COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 1
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000454 LAZARO ARRATEA NILDA LUISA 27/06/2023 16/11/2023 2,000.00 31/07/2023 1,635.08 1,635.08
2 00000541 HINOSTROZA BENITES DOLENCIES 21/07/2023 2/10/2023 17,000.00 31/07/2023 15,381.10 15,381.10
3 00000673 SICCHA ATAHUAMAN ROSA YANNE 30/06/2023 14/08/2023 2,000.00 31/07/2023 690.68 690.68
4 00000746 FLORES CHAVEZ EUDES JUAN 27/07/2023 26/09/2023 5,000.00 31/07/2023 4,900.88 4,900.88
5 00000871 HINOSTROZA GOMEZ YURIKA 23/06/2023 16/08/2023 7,000.00 31/07/2023 2,268.21 2,268.21
6 00000892 PALOMINO CLAUDIA SILA NINIVE 31/07/2023 14/09/2023 10,000.00 31/07/2023 10,000.00 10,000.00
7 00000931 VALERIO GOMEZ GOSPER 31/07/2023 14/09/2023 350.00 31/07/2023 350.00 350.00
8 00001041 SANTA CRUZ SOTO WILLY JHIMI 18/05/2023 18/01/2024 5,000.00 31/07/2023 3,700.45 3,700.45
9 00001074 ANCHANTE CAMPOS XENIA PAOLA 14/07/2023 29/08/2023 3,000.00 31/07/2023 1,509.32 1,509.32
10 00001077 PETIT PARKER GONZALO ANTONIO 27/07/2023 10/11/2023 3,000.00 31/07/2023 2,977.11 2,977.11
11 00001081 PAREDES ALBINO MIGUEL CAMILO 30/06/2023 2/11/2023 3,500.00 31/07/2023 2,730.48 2,730.48
12 00001105 COZ CARLOS PEDRO 27/07/2023 12/09/2023 300.00 31/07/2023 282.77 282.77
13 00001109 MATOS DE PEÑA PROFETA 30/06/2023 11/09/2023 300.00 25/07/2023 167.72 3.84 171.56
SUB TOTAL 58,450.00 46,593.80 3.84 46,597.64
14 00000893 LUNA PONCE CARLOS ENRIQUE 6/10/2022 3/05/2023 5,000.00 65 89 9/05/2023 2,464.83 2,464.83 186.44 2,651.27
SUB TOTAL 5,000.00 2,464.83 2,464.83 186.44 2,651.27
15 00001079 CARRILLO DOROTEO SUSANA 19/09/2022 2/11/2022 2,000.00 30 271 19/09/2022 2,000.00 106.56 106.56
SUB TOTAL 2,000.00 2,000.00 106.56 106.56
16 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 29/06/2021 12,000.00 49 762 28/12/2021 3,190.27 3,190.27 192.31 3,382.58
SUB TOTAL 12,000.00 3,190.27 3,190.27 192.31 3,382.58
17 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 11/02/2021 1,646.04 118 900 12/03/2020 1,620.17 1,620.17 69.81 1,689.98
SUB TOTAL 1,646.04 1,620.17 1,620.17 69.81 1,689.98
18 00000801 DUEÑAS GALIANO JOYSSE TATIANA 11/01/2020 27/01/2021 12,500.00 131 915 30/09/2021 9,544.37 9,544.37 1,593.78 11,138.15
SUB TOTAL 12,500.00 9,544.37 9,544.37 1,593.78 11,138.15
19 00000627 NOREÑA GONZALES CELIA 27/02/2020 8/01/2021 2,000.00 54 934 30/09/2022 1,542.51 1,542.51 100.97 1,643.48
SUB TOTAL 2,000.00 1,542.51 1,542.51 100.97 1,643.48
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 2
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
20 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 11/12/2020 2,500.00 70 962 14/03/2020 1,522.59 1,522.59 231.60 10,168.53 11,922.72
SUB TOTAL 2,500.00 1,522.59 1,522.59 231.60 10,168.53 11,922.72
21 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 29/10/2020 1,500.00 75 1,005 10/07/2020 1,500.00 95.10 95.10
SUB TOTAL 1,500.00 1,500.00 95.10 95.10
22 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 14/10/2020 500.00 14 1,020 30/11/2021 161.46 161.46 7.12 168.58
SUB TOTAL 500.00 161.46 161.46 7.12 168.58
23 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 12/09/2020 300.00 43 1,052 7/03/2020 273.29 273.29 203.40 476.69
SUB TOTAL 300.00 273.29 273.29 203.40 476.69
24 00000571 PARDO NOREÑA GUADALUPE 31/03/2020 4/06/2020 458.00 35 1,152 31/03/2020 458.00 48.19 48.19
SUB TOTAL 458.00 458.00 48.19 48.19
25 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 17/03/2020 3,000.00 27 1,231 4/12/2020 1,262.77 1,262.77 33.82 10,563.64 11,860.23
SUB TOTAL 3,000.00 1,262.77 1,262.77 33.82 10,563.64 11,860.23
26 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 13/01/2020 1,500.00 43 1,295 19/11/2019 930.85 930.85 47.21 8,154.91 9,132.97
SUB TOTAL 1,500.00 930.85 930.85 47.21 8,154.91 9,132.97
27 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 27/12/2019 1,000.00 34 1,312 19/11/2019 723.53 723.53 34.20 6,598.62 7,356.35
SUB TOTAL 1,000.00 723.53 723.53 34.20 6,598.62 7,356.35
28 00000677 BERAUN QUIÑONES JUAN ORLANDO 10/09/2019 5/12/2019 1,947.80 38 1,334 5/03/2020 1,263.69 1,263.69 60.74 11,744.50 13,068.93
SUB TOTAL 1,947.80 1,263.69 1,263.69 60.74 11,744.50 13,068.93
29 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 22/10/2019 2,000.00 48 1,378 14/08/2019 2,000.00 113.76 18,415.32 18,529.08
SUB TOTAL 2,000.00 2,000.00 113.76 18,415.32 18,529.08
TOTAL CREDI DIARIO 108,301.84 30,458.33 71,094.13 3,128.85 65,645.52 139,868.50
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 3
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000008 ESCOBAR NUÑEZ VANNESSA ELIANA 29/04/2023 30/10/2023 2,000.00 31/07/2023 1,085.44 1,085.44
2 00000395 VEGA VALERIO SANDRA ROCIO 26/07/2023 16/11/2023 1,500.00 26/07/2023 1,500.00 14.65 1,514.65
3 00000462 ANICETO BONILLA MARITZA GILDA 22/05/2023 6/11/2023 3,500.00 31/07/2023 2,175.33 2,175.33
4 00000471 SOTO AQUINO DE SANTIAGO ISIDORA 17/01/2023 26/12/2023 2,000.00 25/07/2023 1,028.33 12.06 1,040.39
5 00000559 CABALLERO CAMPOS YESSICA 8/05/2023 23/10/2023 4,000.00 3 31/07/2023 482.25 2,806.21 140.54 1.32 2,948.07
6 00000588 ESTEBAN ASTUHUAMAN AMELIA DORIS 24/06/2023 16/10/2023 2,000.00 31/07/2023 1,412.93 1,412.93
7 00000652 HUAMAN FIGUEROA BRADLEY HENGELBERT 27/07/2023 24/08/2023 600.00 27/07/2023 600.00 4.68 604.68
8 00000709 CABELLO PINO DOMITILA 22/04/2023 9/10/2023 8,400.00 10 20/06/2023 3,317.59 7,489.57 900.02 50.23 8,439.82
9 00000778 SANTIAGO AGUERO JUANA 19/07/2023 16/08/2023 1,500.00 25/07/2023 1,129.59 13.25 1,142.84
10 00000797 RUBIO TOLEDO ALFONCIO 15/06/2023 6/11/2023 2,500.00 31/07/2023 1,829.86 1,829.86
11 00000842 TALENAS CRUZ LINO 21/02/2023 9/10/2023 1,500.00 31/07/2023 542.03 542.03
12 00000967 SOSA CAGNA MARIVY ANTONIETA 10/07/2023 16/10/2023 1,000.00 31/07/2023 800.93 800.93
13 00000978 RAMIREZ MARTINEZ FLAVIA LIZANDRA 27/07/2023 11/01/2024 1,800.00 27/07/2023 1,800.00 14.05 1,814.05
14 00000980 AVILA PUENTES LORENZO 31/03/2023 21/08/2023 4,500.00 31/07/2023 908.31 908.31
15 00000992 DUEÑAS AMBROSIO EUGENIA 14/07/2023 11/09/2023 1,500.00 31/07/2023 1,014.64 1,014.64
16 00001035 TORRES CABRERA VANESSA KATHERINE 31/07/2023 26/10/2023 1,800.00 31/07/2023 1,800.00 1,800.00
17 00001045 ROJAS MARCALAYA MARIBEL 24/03/2023 27/02/2024 10,000.00 31/07/2023 7,011.18 7,011.18
18 00001064 CAGNA FIGUEROA DELFINA 11/07/2023 12/10/2023 1,600.00 26/07/2023 1,328.93 12.98 1,341.91
19 00001071 SANTIAGO COZ LEONARDO FAVIO 26/07/2023 19/10/2023 3,000.00 26/07/2023 3,000.00 29.29 3,029.29
20 00001080 GONZALES REYES NATALIA MINA 27/05/2023 11/09/2023 1,500.00 31/07/2023 636.13 636.13
21 00001084 ESTEBAN ALVINO TERESA 30/06/2023 25/09/2023 2,500.00 31/07/2023 1,477.58 1,477.58
22 00001088 CARTAMAN MALLQUI LUCIA IVONNE 5/04/2023 23/11/2023 2,000.00 31/07/2023 1,142.37 11.15 1,153.52
23 00001094 RUBIO AJON HACELINA 23/06/2023 16/10/2023 1,800.00 31/07/2023 1,281.88 1,281.88
24 00001095 ROSALES CUBILLAS ANTONIO BELARMINO 29/04/2023 16/10/2023 3,000.00 25/07/2023 1,329.69 15.59 1,345.28
25 00001096 CUEVA SALGADO FLORIZA DE LUQUILLAS 8/07/2023 30/10/2023 1,000.00 31/07/2023 829.52 829.52
26 00001104 MARTINEZ SILVESTRE DEYLLY AITZANE 25/05/2023 18/09/2023 2,500.00 31/07/2023 1,160.18 1,160.18
27 00001112 CRESPO ESPIRITU AYDA 10/05/2023 31/08/2023 2,000.00 25/07/2023 668.30 7.84 676.14
28 00001113 NARCISO MEJIA GUISELA 23/06/2023 16/10/2023 1,000.00 31/07/2023 712.65 712.65
SUB TOTAL 72,000.00 3,799.84 48,501.58 1,176.10 51.55 49,729.23
29 00001086 ACOSTA CARMEN TEOFILO 25/02/2023 15/07/2023 2,000.00 15 16 6/07/2023 1,473.24 1,473.24 153.96 19.75 1,646.95
SUB TOTAL 2,000.00 1,473.24 1,473.24 153.96 19.75 1,646.95
30 00001084 ESTEBAN ALVINO TERESA 24/12/2022 16/06/2023 5,000.00 24 45 24/12/2022 5,000.00 841.15 239.39 1,080.54
SUB TOTAL 5,000.00 5,000.00 841.15 239.39 1,080.54
31 00000917 TUCTO DAVILA SADI 22/03/2023 15/06/2023 7,000.00 9 46 17/07/2023 5,364.20 5,364.20 333.01 135.60 5,832.81
SUB TOTAL 7,000.00 5,364.20 5,364.20 333.01 135.60 5,832.81
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 4
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
32 00001087 MACHADO CHAVEZ LUCIDA 13/01/2023 5/05/2023 2,500.00 13 87 24/05/2023 1,939.67 1,939.67 174.92 95.78 2,210.37
SUB TOTAL 2,500.00 1,939.67 1,939.67 174.92 95.78 2,210.37
33 00000283 BERNAL URBANO MIRELLA 17/11/2022 4/05/2023 2,000.00 6 88 30/06/2023 563.65 563.65 27.36 23.15 614.16
SUB TOTAL 2,000.00 563.65 563.65 27.36 23.15 614.16
34 00001058 CEFERINO VEGA RUTH 16/11/2022 14/12/2022 500.00 3 229 29/03/2023 312.02 312.02 5.21 317.23
SUB TOTAL 500.00 312.02 312.02 5.21 317.23
35 00001072 RIOS GOÑE SANDRA AMELIA 7/10/2022 18/11/2022 2,000.00 4 255 31/10/2022 1,350.97 1,350.97 37.66 146.24 1,534.87
SUB TOTAL 2,000.00 1,350.97 1,350.97 37.66 146.24 1,534.87
36 00040006 JUSTO ESTELA VIENET LOURDES 5/10/2022 16/11/2022 1,000.00 6 257 5/10/2022 1,000.00 1,000.00 48.45 112.35 1,160.80
SUB TOTAL 1,000.00 1,000.00 1,000.00 48.45 112.35 1,160.80
37 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 29/09/2022 3,000.00 15 305 26/07/2023 2,282.23 2,282.23 232.30 271.32 2,785.85
SUB TOTAL 3,000.00 2,282.23 2,282.23 232.30 271.32 2,785.85
38 00000290 JARA HUAMAN TANIA 22/03/2022 8/09/2022 2,000.00 14 326 7/06/2022 1,247.37 1,247.37 133.79 192.82 1,573.98
SUB TOTAL 2,000.00 1,247.37 1,247.37 133.79 192.82 1,573.98
39 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 21/07/2022 1,720.80 43 375 31/03/2022 1,508.46 1,508.46 405.38 2,607.89 4,521.73
SUB TOTAL 1,720.80 1,508.46 1,508.46 405.38 2,607.89 4,521.73
40 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 19/07/2022 1,000.00 6 377 7/06/2022 615.61 615.61 29.86 101.82 747.29
SUB TOTAL 1,000.00 615.61 615.61 29.86 101.82 747.29
41 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/03/2022 2,000.00 4 511 24/07/2023 541.24 541.24 14.40 77.70 633.34
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 5
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 7/03/2022 2,000.00 9 511 31/03/2022 1,533.44 1,533.44 85.52 350.44 1,969.40
SUB TOTAL 4,000.00 2,074.68 2,074.68 99.92 428.14 2,602.74
43 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 17/02/2022 1,000.00 3 529 15/06/2023 546.29 546.29 8.40 46.84 601.53
SUB TOTAL 1,000.00 546.29 546.29 8.40 46.84 601.53
44 00000898 REYES DIONICIO MAGDALENA 31/08/2020 9/08/2021 3,866.20 46 721 14/11/2020 3,755.45 3,755.45 993.92 16,848.30 21,597.67
SUB TOTAL 3,866.20 3,755.45 3,755.45 993.92 16,848.30 21,597.67
45 00000007 CAQUI BENANCIO YANET 9/01/2021 28/06/2021 2,000.00 7 763 30/06/2021 592.94 592.94 27.30 209.47 829.71
SUB TOTAL 2,000.00 592.94 592.94 27.30 209.47 829.71
46 00000258 SIMON ALEJO WILFREDO 13/03/2021 10/04/2021 1,000.00 3 842 23/03/2021 755.09 755.09 10.43 212.92 978.44
SUB TOTAL 1,000.00 755.09 755.09 10.43 212.92 978.44
47 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 19/12/2020 998.63 7 954 17/11/2021 962.31 962.31 41.76 4,828.79 5,832.86
48 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 19/12/2020 2,000.00 14 954 12/03/2020 1,772.33 1,772.33 955.57 839.14 3,567.04
SUB TOTAL 2,998.63 2,734.64 2,734.64 997.33 5,667.93 9,399.90
49 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 22/10/2020 1,500.00 6 1,012 16/03/2020 1,146.77 1,146.77 536.01 563.30 2,246.08
SUB TOTAL 1,500.00 1,146.77 1,146.77 536.01 563.30 2,246.08
50 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 29/09/2020 1,500.00 7 1,035 9/03/2020 904.60 904.60 372.54 458.23 1,735.37
SUB TOTAL 1,500.00 904.60 904.60 372.54 458.23 1,735.37
51 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 14/09/2020 1,500.00 30 1,050 13/02/2020 1,423.64 1,423.64 328.14 798.55 2,550.33
SUB TOTAL 1,500.00 1,423.64 1,423.64 328.14 798.55 2,550.33
52 00000855 JARA VALERIO CARMEN 20/02/2020 20/08/2020 700.00 6 1,075 7/05/2022 467.56 467.56 19.24 188.63 675.43
SUB TOTAL 700.00 467.56 467.56 19.24 188.63 675.43
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 6
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
53 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 4/08/2020 900.00 4 1,091 20/03/2020 462.26 462.26 126.49 246.64 835.39
SUB TOTAL 900.00 462.26 462.26 126.49 246.64 835.39
54 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 11/02/2020 1,500.00 18 1,266 10/10/2019 1,169.57 1,169.57 157.87 785.33 2,112.77
SUB TOTAL 1,500.00 1,169.57 1,169.57 157.87 785.33 2,112.77
55 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 10/02/2020 1,500.00 13 1,267 27/11/2019 870.85 870.85 73.97 575.68 1,520.50
SUB TOTAL 1,500.00 870.85 870.85 73.97 575.68 1,520.50
56 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 26/11/2019 2,000.00 12 1,343 30/11/2019 1,264.58 1,264.58 106.76 679.58 2,050.92
SUB TOTAL 2,000.00 1,264.58 1,264.58 106.76 679.58 2,050.92
57 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 1,368 19/05/2023 97.14 97.14 97.14
SUB TOTAL 4,000.00 97.14 97.14 97.14
58 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 3/10/2019 500.00 2 1,397 31/03/2023 89.18 89.18 1.84 64.42 155.44
SUB TOTAL 500.00 89.18 89.18 1.84 64.42 155.44
59 00000455 ÑAUPA TELLO YANET PAULINA 13/04/2019 31/08/2019 2,000.00 19 1,430 6/05/2019 1,896.50 1,896.50 246.27 1,484.88 3,627.65
SUB TOTAL 2,000.00 1,896.50 1,896.50 246.27 1,484.88 3,627.65
60 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 17/08/2019 2,500.00 13 1,444 5/07/2019 2,047.71 2,047.71 175.57 1,592.34 3,815.62
SUB TOTAL 2,500.00 2,047.71 2,047.71 175.57 1,592.34 3,815.62
61 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 15/08/2019 500.00 5 1,446 12/07/2019 218.34 218.34 8.98 137.17 364.49
SUB TOTAL 500.00 218.34 218.34 8.98 137.17 364.49
62 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 4/07/2019 1,000.00 3 1,488 18/06/2019 755.08 755.08 20.71 594.03 1,369.82
SUB TOTAL 1,000.00 755.08 755.08 20.71 594.03 1,369.82
TOTAL CREDI SEMANA 138,185.63 49,730.13 89,431.87 7,910.84 35,580.04 132,922.75
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 7
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000043 HUARANGA ROBLES TERESA 24/02/2023 25/09/2023 6,000.00 21/07/2023 1,879.17 30.86 1,910.03
2 00000047 AMANCIO ROSARIO CARMEN 31/03/2023 30/09/2023 1,000.00 17/07/2023 453.71 10.47 464.18
3 00000335 AZA CUTOLO ANA MARINA 6/07/2023 4/01/2024 8,000.00 24/07/2023 7,416.57 121.80 7,538.37
4 00000584 SUAREZ PEREZ REYNALDO VICTOR 17/03/2023 15/09/2023 1,500.00 31/07/2023 410.70 410.70
5 00000908 GOMEZ BASILIO DINA 2/12/2022 2/12/2023 4,000.00 9 31/07/2023 1,428.48 3,208.80 625.62 179.49 4,013.91
6 00000962 DAVILA MEZA ROGER LEONIDES 11/04/2023 9/02/2024 5,000.00 31/07/2023 3,516.92 28.76 3,545.68
7 00000981 CARHUARICRA SALAZAR ANTONIO TEODOMI 31/05/2023 29/02/2024 2,000.00 27/07/2023 1,613.87 10.55 1,624.42
8 00001100 GUERRA CONDEZO SHERLY YENY 6/06/2023 5/10/2023 3,000.00 25/07/2023 1,940.12 31.86 1,971.98
SUB TOTAL 30,500.00 1,428.48 20,439.86 859.92 179.49 21,479.27
9 00000368 ACOSTA ARGANDOÑA MANUEL LEANDRO 20/02/2023 21/06/2023 2,000.00 2 40 31/05/2023 533.55 533.55 19.78 51.61 604.94
SUB TOTAL 2,000.00 533.55 533.55 19.78 51.61 604.94
10 00000891 AMBROSIO CAMPOS SANDY 8/02/2021 9/10/2021 3,000.00 1 660 27/07/2023 85.30 85.30 85.30
SUB TOTAL 3,000.00 85.30 85.30 85.30
11 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 13/04/2021 2,500.00 15 839 11/03/2020 1,713.06 1,713.06 896.25 8,960.35 11,569.66
SUB TOTAL 2,500.00 1,713.06 1,713.06 896.25 8,960.35 11,569.66
12 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 19/03/2021 2,302.55 4 864 19/01/2021 1,198.70 1,198.70 59.86 5,506.52 6,765.08
SUB TOTAL 2,302.55 1,198.70 1,198.70 59.86 5,506.52 6,765.08
13 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 1/02/2021 3,000.00 8 910 24/12/2021 1,727.97 1,727.97 146.37 1,874.34
SUB TOTAL 3,000.00 1,727.97 1,727.97 146.37 1,874.34
14 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 21/01/2021 2,500.00 10 921 3/03/2020 1,387.03 1,387.03 644.53 8,056.50 10,088.06
SUB TOTAL 2,500.00 1,387.03 1,387.03 644.53 8,056.50 10,088.06
15 00000578 YAÑEZ MUÑOZ KARLA ADRIANA 19/12/2019 11/01/2021 1,500.00 9 931 4/03/2020 1,017.33 1,017.33 468.50 5,949.63 7,435.46
SUB TOTAL 1,500.00 1,017.33 1,017.33 468.50 5,949.63 7,435.46
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 8
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/01/2021 800.00 5 936 3/11/2020 424.83 424.83 32.41 2,339.46 2,796.70
SUB TOTAL 800.00 424.83 424.83 32.41 2,339.46 2,796.70
17 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 31/12/2020 2,800.00 8 942 27/02/2021 2,739.13 2,739.13 253.23 2,001.69 4,994.05
SUB TOTAL 2,800.00 2,739.13 2,739.13 253.23 2,001.69 4,994.05
18 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/12/2020 2,000.00 7 969 28/02/2020 1,770.86 1,770.86 775.97 10,915.89 13,462.72
SUB TOTAL 2,000.00 1,770.86 1,770.86 775.97 10,915.89 13,462.72
19 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/10/2020 2,000.00 3 1,030 10/03/2020 470.78 470.78 169.23 1,050.02 1,690.03
SUB TOTAL 2,000.00 470.78 470.78 169.23 1,050.02 1,690.03
20 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 5/05/2020 900.00 10 1,182 16/12/2019 766.02 766.02 96.60 7,892.56 8,755.18
SUB TOTAL 900.00 766.02 766.02 96.60 7,892.56 8,755.18
21 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 17/04/2020 2,000.00 6 1,200 24/01/2020 1,252.40 1,252.40 100.89 12,596.39 13,949.68
SUB TOTAL 2,000.00 1,252.40 1,252.40 100.89 12,596.39 13,949.68
22 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 13/03/2020 4,500.00 17 1,235 30/09/2019 3,648.02 3,648.02 718.66 46,048.09 50,414.77
SUB TOTAL 4,500.00 3,648.02 3,648.02 718.66 46,048.09 50,414.77
23 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 3/03/2020 2,000.00 4 1,245 28/12/2021 402.39 402.39 402.39
SUB TOTAL 2,000.00 402.39 402.39 402.39
24 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 22/02/2020 1,618.20 6 1,255 31/01/2020 1,584.03 1,584.03 92.63 17,583.58 19,260.24
SUB TOTAL 1,618.20 1,584.03 1,584.03 92.63 17,583.58 19,260.24
25 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 21/02/2020 2,080.00 7 1,256 18/12/2019 1,762.23 1,762.23 126.42 18,052.01 19,940.66
SUB TOTAL 2,080.00 1,762.23 1,762.23 126.42 18,052.01 19,940.66
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 9
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 11/02/2020 1,500.00 5 1,266 30/11/2019 1,263.56 1,263.56 86.34 14,408.34 15,758.24
SUB TOTAL 1,500.00 1,263.56 1,263.56 86.34 14,408.34 15,758.24
27 00000812 GARCIA BOÑON ISABEL VICTORIA 30/10/2019 28/01/2020 600.00 3 1,280 16/12/2019 309.91 309.91 13.45 3,266.85 3,590.21
SUB TOTAL 600.00 309.91 309.91 13.45 3,266.85 3,590.21
28 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 14/01/2020 770.00 2 1,294 29/02/2020 296.46 296.46 3.58 4,167.81 4,467.85
SUB TOTAL 770.00 296.46 296.46 3.58 4,167.81 4,467.85
29 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 2/01/2020 5,000.00 12 1,306 17/07/2019 3,892.60 3,892.60 561.19 53,088.95 57,542.74
SUB TOTAL 5,000.00 3,892.60 3,892.60 561.19 53,088.95 57,542.74
30 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 22/12/2019 1,500.00 2 1,317 26/11/2019 766.51 766.51 25.26 9,273.82 10,065.59
SUB TOTAL 1,500.00 766.51 766.51 25.26 9,273.82 10,065.59
31 00000282 GONZALES SABRERA GABRIEL 9/05/2019 19/12/2019 2,000.00 13 1,320 29/06/2019 1,673.29 1,673.29 252.85 23,838.24 25,764.38
SUB TOTAL 2,000.00 1,673.29 1,673.29 252.85 23,838.24 25,764.38
32 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 18/12/2019 1,500.00 13 1,321 29/06/2019 1,038.75 1,038.75 142.41 14,816.01 15,997.17
SUB TOTAL 1,500.00 1,038.75 1,038.75 142.41 14,816.01 15,997.17
33 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 3/12/2019 2,000.00 6 1,336 21/09/2019 1,248.93 1,248.93 91.90 16,647.90 17,988.73
SUB TOTAL 2,000.00 1,248.93 1,248.93 91.90 16,647.90 17,988.73
34 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 23/11/2019 4,000.00 14 1,346 22/05/2019 3,568.88 3,568.88 580.15 54,420.75 58,569.78
SUB TOTAL 4,000.00 3,568.88 3,568.88 580.15 54,420.75 58,569.78
35 00000720 PANDO CHACON DIONICIO 16/09/2019 15/11/2019 1,000.00 3 1,354 1/10/2019 758.15 758.15 33.99 10,068.20 10,860.34
SUB TOTAL 1,000.00 758.15 758.15 33.99 10,068.20 10,860.34
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 10
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 9/10/2019 2,500.00 12 1,391 29/04/2019 1,949.82 1,949.82 272.86 31,725.63 33,948.31
SUB TOTAL 2,500.00 1,949.82 1,949.82 272.86 31,725.63 33,948.31
37 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 4/09/2019 2,000.00 3 1,426 25/07/2019 547.19 547.19 22.85 8,422.20 8,992.24
SUB TOTAL 2,000.00 547.19 547.19 22.85 8,422.20 8,992.24
38 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 28/08/2019 1,839.16 5 1,433 31/07/2023 1,291.98 1,291.98 56.78 1,348.76
SUB TOTAL 1,839.16 1,291.98 1,291.98 56.78 1,348.76
39 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 12/08/2019 3,000.00 4 1,449 17/06/2019 3,000.00 3,000.00 157.25 49,120.16 52,277.41
SUB TOTAL 3,000.00 3,000.00 3,000.00 157.25 49,120.16 52,277.41
40 00000398 MARIÑO GUARDIA BETZABE 20/03/2019 7/08/2019 1,500.00 5 1,454 31/05/2019 788.53 788.53 49.77 13,231.87 14,070.17
SUB TOTAL 1,500.00 788.53 788.53 49.77 13,231.87 14,070.17
TOTAL CREDIFACIL 345,197.38 126,495.13 225,844.05 18,851.57 554,906.08 799,601.70
TOTAL CREDI QUINCENA 98,709.91 46,306.67 65,318.05 7,811.88 453,680.52 526,810.45
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 11
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000038 VEGA MELENDEZ TIMOTEO DONATO 6/02/2023 5/02/2024 4,000.00 26/07/2023 1,675.36 13.68 1,689.04
2 00000101 ROBLES VENTURO JUANA 9/11/2022 9/11/2023 800.00 10/07/2023 310.69 10.79 321.48
3 00000104 DUEÑAS SALAS YANETH GLADIS 30/04/2021 2/05/2024 1,700.00 30/12/2022 338.07 108.56 446.63
4 00000108 LOYOLA BAILON GABRIEL 12/08/2022 12/08/2023 2,000.00 11/07/2023 198.60 6.57 205.17
5 00000249 BALTAZAR CUELLAR EUTENIO 11/10/2022 11/10/2023 2,500.00 11/07/2023 760.74 25.15 785.89
6 00000276 CUZQUI DURAN LEYDES SOLEDAD 31/12/2020 2/01/2024 14,492.15 2 5/11/2021 3,492.15 3,492.15
7 00000368 ACOSTA ARGANDOÑA MANUEL LEANDRO 12/12/2022 12/12/2023 5,000.00 1 30/06/2023 425.22 2,855.69 219.01 3.15 3,077.85
8 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 1/06/2024 5,000.00 21 11/12/2021 2,506.50 4,928.88 3,366.72 2,002.80 10,298.40
9 00000404 VEGA MELENDEZ DAVID EDUVIGES 13/09/2022 11/09/2023 4,000.00 8 26/01/2023 2,381.20 3,207.27 820.57 99.05 4,126.89
10 00000437 ROJAS TACUCHI PERCY 27/01/2023 29/01/2024 7,000.00 30/06/2023 4,557.57 251.10 4,808.67
11 00000439 BERNALDO ISLA LEONARDO 14/12/2022 14/12/2023 1,800.00 18/07/2023 878.42 24.63 903.05
12 00000490 HUAYTAN JARAMILLO GUIDO FORTUNATO 17/10/2022 17/10/2023 1,500.00 17/07/2023 459.85 10.59 470.44
13 00000506 LUNA PONCE ROSARIO DEL PILAR 23/03/2023 5/02/2024 1,318.00 1 30/06/2023 102.25 1,009.47 75.75 1.08 1,086.30
14 00000862 CERAFIN HUERTA HILARIA 21/11/2022 17/11/2023 1,000.00 18/07/2023 391.97 9.03 401.00
15 00001006 MANCILLA GARCIA JOSE LUIS 9/05/2023 9/05/2024 1,000.00 8/07/2023 874.04 33.31 907.35
16 00001015 CAMPOS GARCIA MARINA 13/12/2022 20/06/2024 8,000.00 31/07/2023 5,584.37 80.89 5,665.26
17 00001016 GOMEZ CONTRERAS EUSEBIO 10/07/2023 10/07/2024 2,000.00 10/07/2023 2,000.00 69.49 2,069.49
18 00001088 CARTAMAN MALLQUI LUCIA IVONNE 25/01/2023 25/01/2024 4,500.00 1 31/07/2023 278.49 2,847.77 23.25 2,871.02
19 00001101 INGA ROJAS JOSEFINA 4/02/2023 2/02/2024 4,000.00 30/06/2023 2,563.63 132.56 2,696.19
20 00001106 LEANDRO MALPARTIDA JHON ERIK 4/03/2023 2/03/2024 1,000.00 4/07/2023 730.44 34.03 764.47
21 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/10/2023 4,275.00 9 30/01/2023 2,249.08 3,211.00 805.94 31.46 4,048.40
SUB TOTAL 76,885.15 7,942.74 42,875.98 6,121.62 2,137.54 51,135.14
22 00000526 VALVERDE VILLAORDUÑA TONINO ANTONIO 20/04/2021 20/06/2023 10,829.60 19 41 31/07/2023 8,609.91 8,609.91 3,137.73 11,747.64
SUB TOTAL 10,829.60 8,609.91 8,609.91 3,137.73 11,747.64
23 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 1/06/2023 2,800.00 18 60 17/10/2022 2,347.36 2,347.36 1,018.82 268.26 3,634.44
SUB TOTAL 2,800.00 2,347.36 2,347.36 1,018.82 268.26 3,634.44
24 00000705 SOSA BONILLA MARITZA 27/02/2021 3/03/2023 3,708.70 24 150 30/06/2021 3,682.34 3,682.34 2,028.73 5,416.32 11,127.39
SUB TOTAL 3,708.70 3,682.34 3,682.34 2,028.73 5,416.32 11,127.39
25 00000527 PARDAVE NOREÑA ANGELLA MARICIELO 30/01/2021 1/02/2023 3,850.00 9 180 11/07/2023 1,917.82 1,917.82 422.05 140.16 2,480.03
SUB TOTAL 3,850.00 1,917.82 1,917.82 422.05 140.16 2,480.03
26 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/11/2022 4,800.00 16 271 7/12/2021 4,425.95 4,425.95 1,676.28 7,023.49 13,125.72
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 12
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/11/2022 3,776.12 17 271 5/05/2022 3,044.26 3,044.26 1,332.13 4,766.50 9,142.89
SUB TOTAL 8,576.12 7,470.21 7,470.21 3,008.41 11,789.99 22,268.61
28 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/09/2022 2,350.00 9 331 28/12/2021 1,392.25 1,392.25 296.82 1,767.28 3,456.35
SUB TOTAL 2,350.00 1,392.25 1,392.25 296.82 1,767.28 3,456.35
29 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/07/2022 2,000.00 10 368 22/11/2021 1,543.50 1,543.50 255.36 2,236.79 4,035.65
SUB TOTAL 2,000.00 1,543.50 1,543.50 255.36 2,236.79 4,035.65
30 00000100 MESIAS LINARES ELVA 30/04/2021 1/07/2022 2,593.00 8 395 25/07/2023 1,558.26 1,558.26 286.69 1,966.49 3,811.44
31 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/07/2022 1,900.00 17 395 15/02/2022 1,756.16 1,756.16 723.20 4,010.19 6,489.55
32 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/07/2022 7,116.52 17 395 27/04/2022 6,864.20 6,864.20 2,981.61 16,182.63 26,028.44
SUB TOTAL 11,609.52 10,178.62 10,178.62 3,991.50 22,159.31 36,329.43
33 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/06/2022 4,183.02 12 396 31/10/2022 2,803.06 2,803.06 690.84 4,378.12 7,872.02
SUB TOTAL 4,183.02 2,803.06 2,803.06 690.84 4,378.12 7,872.02
34 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/04/2022 3,500.00 7 474 10/03/2022 2,257.37 2,257.37 378.51 505.51 3,141.39
SUB TOTAL 3,500.00 2,257.37 2,257.37 378.51 505.51 3,141.39
35 00000719 MAGRO TEJADA PEDRO ALEJANDRO 30/09/2020 2/04/2022 3,213.74 12 485 5/04/2021 2,390.48 2,390.48 674.79 6,023.37 9,088.64
SUB TOTAL 3,213.74 2,390.48 2,390.48 674.79 6,023.37 9,088.64
36 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2022 4,730.00 13 541 31/12/2020 4,730.00 4,730.00 1,485.14 14,390.90 20,606.04
SUB TOTAL 4,730.00 4,730.00 4,730.00 1,485.14 14,390.90 20,606.04
37 00000482 TARAZONA RAMIREZ JOSE ARTURO 30/04/2021 28/01/2022 1,350.00 2 549 25/07/2023 231.14 231.14 231.14
SUB TOTAL 1,350.00 231.14 231.14 231.14
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 13
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
38 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/01/2022 13,439.71 7 562 6/12/2021 6,126.44 6,126.44 6,126.44
SUB TOTAL 13,439.71 6,126.44 6,126.44 6,126.44
39 00000391 FILOMENO CARHUAPOMA SERAFIN FLORENC 31/12/2020 3/01/2022 1,690.00 8 574 23/06/2021 1,221.79 1,221.79 234.68 2,877.76 4,334.23
SUB TOTAL 1,690.00 1,221.79 1,221.79 234.68 2,877.76 4,334.23
40 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 29/11/2021 1,921.70 5 609 30/06/2021 812.29 812.29 102.09 1,824.79 2,739.17
SUB TOTAL 1,921.70 812.29 812.29 102.09 1,824.79 2,739.17
41 00001004 MUÑOZ CIRIACO ROSMERY YESI 11/05/2021 11/11/2021 1,000.00 3 627 29/03/2022 500.59 500.59 23.73 102.44 626.76
SUB TOTAL 1,000.00 500.59 500.59 23.73 102.44 626.76
42 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 8/11/2021 450.00 6 630 30/04/2021 450.00 450.00 77.00 1,321.45 1,848.45
SUB TOTAL 450.00 450.00 450.00 77.00 1,321.45 1,848.45
43 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/10/2021 4,000.00 14 658 11/03/2020 3,350.81 3,350.81 987.23 1,728.33 6,066.37
SUB TOTAL 4,000.00 3,350.81 3,350.81 987.23 1,728.33 6,066.37
44 00000840 SANCHEZ Y AGUIRRE LUISA 30/09/2020 28/08/2021 799.26 2 702 11/08/2021 153.18 153.18 6.89 192.86 352.93
SUB TOTAL 799.26 153.18 153.18 6.89 192.86 352.93
45 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/08/2021 3,000.00 12 729 2/03/2020 2,243.56 2,243.56 689.59 917.09 3,850.24
SUB TOTAL 3,000.00 2,243.56 2,243.56 689.59 917.09 3,850.24
46 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 5/07/2021 5,000.00 11 756 11/03/2020 4,719.53 4,719.53 2,700.45 1,967.48 9,387.46
SUB TOTAL 5,000.00 4,719.53 4,719.53 2,700.45 1,967.48 9,387.46
47 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/06/2021 1,500.00 10 768 20/02/2020 1,304.40 1,296.18 822.54 542.44 2,661.16
SUB TOTAL 1,500.00 1,304.40 1,296.18 822.54 542.44 2,661.16
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 14
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/06/2021 1,500.00 10 773 19/03/2020 1,298.54 1,294.75 333.73 543.18 2,171.66
SUB TOTAL 1,500.00 1,298.54 1,294.75 333.73 543.18 2,171.66
49 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/04/2021 1,500.00 8 836 17/02/2020 1,084.63 1,084.63 221.98 475.33 1,781.94
SUB TOTAL 1,500.00 1,084.63 1,084.63 221.98 475.33 1,781.94
50 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 9/04/2021 1,000.00 8 843 9/03/2020 832.65 832.65 424.63 368.41 1,625.69
SUB TOTAL 1,000.00 832.65 832.65 424.63 368.41 1,625.69
51 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/04/2021 1,000.00 8 850 4/03/2020 724.96 724.96 367.83 289.29 1,382.08
52 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/04/2021 847.00 4 850 30/11/2020 847.00 847.00 56.45 277.59 1,181.04
SUB TOTAL 1,847.00 1,571.96 1,571.96 424.28 566.88 2,563.12
53 00000799 BANEO BENAVIDES KENRY 31/03/2020 21/02/2021 451.99 6 890 31/03/2020 451.99 451.99 64.05 205.57 721.61
SUB TOTAL 451.99 451.99 451.99 64.05 205.57 721.61
54 00000199 SOTO ROMAN TEODORA 30/04/2020 12/02/2021 1,686.22 7 899 16/08/2022 1,643.24 1,643.24 235.56 709.04 2,587.84
SUB TOTAL 1,686.22 1,643.24 1,643.24 235.56 709.04 2,587.84
55 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/02/2021 1,000.00 6 910 2/03/2020 563.97 563.97 89.77 262.23 915.97
56 00000691 SERAFIN CAPCHA KEVIN YURI 31/08/2020 1/02/2021 516.30 2 910 30/06/2023 210.82 210.82 5.08 548.16 764.06
SUB TOTAL 1,516.30 774.79 774.79 94.85 810.39 1,680.03
57 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/01/2021 1,640.96 5 915 7/03/2020 1,087.02 1,087.02 45.15 675.79 1,807.96
SUB TOTAL 1,640.96 1,087.02 1,087.02 45.15 675.79 1,807.96
58 00000926 SOTO HERRERA NOEMI 6/02/2020 5/01/2021 1,000.00 5 937 18/02/2020 847.51 824.39 395.19 399.83 1,619.41
SUB TOTAL 1,000.00 847.51 824.39 395.19 399.83 1,619.41
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 15
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
59 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/12/2020 2,900.00 5 956 17/07/2020 1,377.30 1,377.30 173.97 901.71 2,452.98
60 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 17/12/2020 1,000.00 6 956 17/02/2020 1,000.00 1,000.00 153.82 492.18 1,646.00
SUB TOTAL 3,900.00 2,377.30 2,377.30 327.79 1,393.89 4,098.98
61 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/12/2020 1,009.00 4 969 14/03/2020 546.33 427.89 21.11 357.69 806.69
SUB TOTAL 1,009.00 546.33 427.89 21.11 357.69 806.69
62 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/11/2020 10,000.00 12 980 22/11/2019 10,000.00 2,556.77 6,926.03 9,482.80
SUB TOTAL 10,000.00 10,000.00 2,556.77 6,926.03 9,482.80
63 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/11/2020 1,500.00 3 990 16/03/2020 449.83 449.83 40.13 218.53 708.49
SUB TOTAL 1,500.00 449.83 449.83 40.13 218.53 708.49
64 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/11/2020 1,500.00 3 1,001 13/03/2020 795.04 795.04 68.24 391.60 1,254.88
SUB TOTAL 1,500.00 795.04 795.04 68.24 391.60 1,254.88
65 00000645 MOYANO NANO MAXIMO 11/07/2019 12/09/2020 1,200.00 3 1,052 11/02/2020 417.00 409.17 133.57 217.78 760.52
SUB TOTAL 1,200.00 417.00 409.17 133.57 217.78 760.52
66 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/06/2020 1,000.00 5 1,142 26/02/2020 553.77 553.77 74.28 272.58 900.63
SUB TOTAL 1,000.00 553.77 553.77 74.28 272.58 900.63
67 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/03/2020 1,500.00 9 1,241 10/06/2019 1,378.14 1,378.14 318.39 953.85 2,650.38
SUB TOTAL 1,500.00 1,378.14 1,378.14 318.39 953.85 2,650.38
68 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/03/2020 800.00 5 1,247 1/10/2019 529.02 529.02 72.33 348.75 950.10
SUB TOTAL 800.00 529.02 529.02 72.33 348.75 950.10
69 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/02/2020 1,000.00 3 1,266 15/10/2019 225.82 225.82 35.59 146.20 407.61
SUB TOTAL 1,000.00 225.82 225.82 35.59 146.20 407.61
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 16
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
70 00000196 SOTO NIETO IRIS 12/01/2019 12/01/2020 2,000.00 10 1,296 12/03/2019 1,728.91 1,728.91 444.13 1,170.84 3,343.88
SUB TOTAL 2,000.00 1,728.91 1,728.91 444.13 1,170.84 3,343.88
TOTAL PYME MN 209,937.99 106,972.88 131,744.72 35,486.27 99,840.35 267,071.34
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 17
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME ESPECIAL
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000023 CHAVEZ PAULINO LEANDRO 22/11/2022 25/11/2023 800.00 31/07/2023 307.81 2.13 309.94
2 00000024 GARCIA GUERRA CARITO 24/08/2022 24/08/2023 4,000.00 31/07/2023 380.84 3.07 383.91
3 00000656 SALMON URDAY RICARDO ANTONIO 23/01/2023 1/02/2025 15,000.00 31/07/2023 12,978.18 393.30 13,371.48
4 00000954 CAMBERO REYNA KATHERINE ELIZABETH 22/11/2022 22/11/2023 4,000.00 31/07/2023 1,511.80 15.70 1,527.50
5 00000995 TELLO ROJAS ISAQUIEL APOLONIO 13/12/2022 13/12/2023 2,000.00 13/07/2023 931.50 19.45 950.95
6 00001066 BOTANIKA 28/02/2023 1/03/2025 12,678.80 31/07/2023 11,241.53 393.99 11,635.52
SUB TOTAL 38,478.80 27,351.66 827.64 28,179.30
7 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/11/2022 3,157.66 16 271 13/08/2021 2,353.20 2,353.20 696.71 3,049.91
SUB TOTAL 3,157.66 2,353.20 2,353.20 696.71 3,049.91
8 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 3/01/2022 3,000.00 3 574 28/10/2021 870.59 870.59 60.05 930.64
SUB TOTAL 3,000.00 870.59 870.59 60.05 930.64
9 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2021 2,500.00 13 676 24/02/2020 1,610.65 1,610.65 426.65 2,037.30
SUB TOTAL 2,500.00 1,610.65 1,610.65 426.65 2,037.30
10 00000725 QUIROZ MEDINA YENY 17/01/2020 17/05/2021 2,000.00 9 805 18/02/2020 1,831.23 1,831.23 61.96 1,893.19
SUB TOTAL 2,000.00 1,831.23 1,831.23 61.96 1,893.19
11 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/05/2021 3,000.00 15 820 27/01/2022 2,635.15 2,635.15 765.29 3,400.44
SUB TOTAL 3,000.00 2,635.15 2,635.15 765.29 3,400.44
12 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/04/2021 4,750.00 5 828 27/02/2021 1,409.52 1,409.52 121.34 1,530.86
SUB TOTAL 4,750.00 1,409.52 1,409.52 121.34 1,530.86
13 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/11/2020 5,000.00 10 985 31/01/2020 3,162.32 3,162.32 649.27 3,811.59
SUB TOTAL 5,000.00 3,162.32 3,162.32 649.27 3,811.59
TOTAL PYME 271,824.45 120,845.54 172,969.04 39,095.18 99,840.35 311,904.57
TOTAL PYME ESPECIAL 61,886.46 13,872.66 41,224.32 3,608.91 44,833.23
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 18
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000063 TORRES ZARATE YSABEL 10/07/2023 10/01/2024 1,000.00 10/07/2023 1,000.00 34.80 1,034.80
2 00000733 GUTIERREZ CHOCANO GEORGE FERNANDO 30/03/2023 1/04/2024 3,000.00 4/07/2023 2,411.83 120.78 2,532.61
3 00001003 CARDENAS LUNA LUIS ANGEL 25/03/2023 25/03/2024 2,000.00 1 26/06/2023 149.13 1,609.85 92.22 1,702.07
4 00001060 ESPINOZA ACOSTA IVAN FRANCO ALBERTO 8/03/2023 8/03/2024 2,600.00 8/07/2023 1,894.56 72.32 1,966.88
5 00001068 BERROSPI CONDEZO GERSON 19/01/2023 16/09/2024 3,000.00 18/07/2023 2,371.38 50.75 2,422.13
6 00001110 HUARACA RONDON EDUARDO 2/05/2023 3/04/2024 1,898.00 30/06/2023 1,625.26 84.18 1,709.44
7 00001111 RIOS CUDEÑA GIAN MARCO 20/05/2023 20/04/2024 1,873.20 24/07/2023 1,603.52 28.99 1,632.51
SUB TOTAL 15,371.20 149.13 12,516.40 484.04 13,000.44
8 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 2/11/2022 3,985.87 20 271 17/03/2021 3,552.76 3,552.76 1,682.80 5,235.56
SUB TOTAL 3,985.87 3,552.76 3,552.76 1,682.80 5,235.56
9 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/05/2022 2,461.71 6 455 6/07/2022 1,815.13 1,815.13 260.64 2,075.77
SUB TOTAL 2,461.71 1,815.13 1,815.13 260.64 2,075.77
10 00000994 TARAZONA HERRERA IRVING JESUS 16/01/2021 17/01/2022 3,000.00 3 560 27/07/2023 778.55 778.55 48.80 827.35
SUB TOTAL 3,000.00 778.55 778.55 48.80 827.35
11 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/01/2022 1,000.00 7 569 30/09/2021 700.00 700.00 123.53 823.53
SUB TOTAL 1,000.00 700.00 700.00 123.53 823.53
12 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/06/2021 1,000.00 10 784 11/03/2020 863.61 863.61 229.13 1,092.74
13 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/06/2021 1,000.00 10 784 9/03/2020 870.41 870.41 518.00 1,388.41
SUB TOTAL 2,000.00 1,734.02 1,734.02 747.13 2,481.15
14 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/05/2021 1,500.00 9 815 25/02/2020 1,205.42 1,205.42 323.95 1,529.37
SUB TOTAL 1,500.00 1,205.42 1,205.42 323.95 1,529.37
15 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/04/2021 2,000.00 8 830 24/02/2020 1,472.94 1,472.67 353.12 1,825.79
SUB TOTAL 2,000.00 1,472.94 1,472.67 353.12 1,825.79
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 19
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
16 00000850 PATRICIO CERAFIN EDITH 26/11/2019 26/03/2021 1,000.00 9 857 25/02/2020 801.23 803.66 478.13 1,281.79
SUB TOTAL 1,000.00 801.23 803.66 478.13 1,281.79
17 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/03/2021 1,800.00 3 871 14/11/2022 554.36 554.36 56.66 611.02
SUB TOTAL 1,800.00 554.36 554.36 56.66 611.02
18 00000727 BERNAL ROSARIO AURORA 21/12/2019 19/02/2021 1,450.09 4 892 30/06/2023 613.90 613.90 56.68 670.58
SUB TOTAL 1,450.09 613.90 613.90 56.68 670.58
19 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/01/2021 2,000.00 5 919 29/02/2020 1,124.98 1,124.98 174.55 1,299.53
SUB TOTAL 2,000.00 1,124.98 1,124.98 174.55 1,299.53
20 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/12/2020 600.00 4 958 16/03/2020 492.77 492.77 210.14 702.91
SUB TOTAL 600.00 492.77 492.77 210.14 702.91
21 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/12/2020 1,000.00 5 960 28/02/2020 671.49 671.49 209.55 881.04
SUB TOTAL 1,000.00 671.49 671.49 209.55 881.04
22 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/11/2020 921.23 11 991 21/12/2019 738.24 738.24 243.68 981.92
SUB TOTAL 921.23 738.24 738.24 243.68 981.92
23 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 1,115 14/02/2020 216.39 216.39 58.99 275.38
SUB TOTAL 2,000.00 216.39 216.39 58.99 275.38
24 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 1,123 3/03/2020 210.95 210.95 46.38 257.33
SUB TOTAL 2,000.00 210.95 210.95 46.38 257.33
25 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/02/2020 1,000.00 5 1,267 10/09/2019 545.52 545.52 86.00 631.52
SUB TOTAL 1,000.00 545.52 545.52 86.00 631.52
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 20
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/01/2020 2,000.00 8 1,283 25/05/2019 1,458.06 1,458.06 354.72 1,812.78
SUB TOTAL 2,000.00 1,458.06 1,458.06 354.72 1,812.78
27 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/09/2019 700.00 3 1,403 5/07/2019 440.55 440.55 45.54 486.09
SUB TOTAL 700.00 440.55 440.55 45.54 486.09
TOTAL CREDI CONSUMO 47,790.10 19,276.39 31,645.82 6,045.03 37,690.85
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 21
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO ESPECI
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00001011 CAMPOS GARCIA ANGELA 18/04/2022 18/08/2023 2,990.00 14/07/2023 244.70 5.51 250.21
2 00001012 CARHUARICRA RIVERA JENNIFER JOJHA 14/03/2023 1/03/2024 2,000.00 31/07/2023 1,253.98 1,253.98
SUB TOTAL 4,990.00 1,498.68 5.51 1,504.19
TOTAL CONSUMO 52,780.10 19,276.39 33,144.50 6,050.54 39,195.04
TOTAL CREDI CONSUMO ESPECI 4,990.00 1,498.68 5.51 1,504.19
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 22
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - PREFERENCIAL
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000037 IDESI HUANUCO 20/04/2021 21/04/2025 100,000.00 31/07/2023 48,381.06 48,381.06
2 00000493 CARHUARICRA RIVERA DANIELA FIORELA 29/04/2023 2/01/2024 2,000.00 1/07/2023 1,523.86 23.00 1,546.86
SUB TOTAL 102,000.00 49,904.92 23.00 49,927.92
3 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/05/2023 4,400.00 12 90 21/10/2022 2,643.62 2,643.62 572.67 3,216.29
SUB TOTAL 4,400.00 2,643.62 2,643.62 572.67 3,216.29
TOTAL PREFERENCIAL 106,400.00 2,643.62 52,548.54 595.67 53,144.21
COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 23
HORA.- 15:39
PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - GARANTIA LIQUIDA
AL 31 DE JULIO DE 2023
OFICINA HUANUCO SOL
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
N§ FECHA VTO. DIAS ULTIMA GARANTIA
ORDEN CUENTA APELLIDOS Y NOMBRES OTORGADO PTMO. MONTO PRESTADO PLA ATRAZ OPERAC MONTO VENCIDO SALDO CAPITAL INTERESES MORA TOTAL DEUDOR
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 00000001 BUSTAMANTE HIDALGO CARLO JAVIER 18/05/2022 18/05/2024 20,000.00 31/07/2023 9,043.02 46.86 9,089.88
2 00000002 HIDALGO PALOMINO GLADIS ALICIA 18/01/2023 17/07/2024 7,100.00 24/07/2023 4,899.08 23.43 4,922.51
3 00000003 VERA ESPINOZA MIGUEL ANGEL 24/05/2022 24/05/2024 15,000.00 31/07/2023 6,781.85 18.90 6,800.75
4 00000015 PORLLES BRAVO REYDA DOMINGA 30/09/2022 28/09/2024 10,000.00 1/07/2023 6,536.74 66.92 6,603.66
SUB TOTAL 52,100.00 27,260.69 156.11 27,416.80
5 00000072 ZUÑIGA GABRIEL ZONIA 14/08/2019 14/01/2022 9,000.00 5 563 11/12/2020 2,213.23 2,213.23 566.76 2,779.99
SUB TOTAL 9,000.00 2,213.23 2,213.23 566.76 2,779.99
6 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/02/2021 2,273.00 14 909 30/12/2019 1,786.23 1,786.23 67.92 1,854.15
SUB TOTAL 2,273.00 1,786.23 1,786.23 67.92 1,854.15
TOTAL GARANTIA LIQUIDA 63,373.00 3,999.46 31,260.15 790.79 32,050.94
TOTAL CONVENIO 169,773.00 6,643.08 83,808.69 1,386.46 85,195.15
TOTAL SOL 839,574.93 273,260.14 515,766.28 65,383.75 654,746.43 1,235,896.46
TOTAL OFICINA HUANUCO 839,574.93 273,260.14 515,766.28 65,383.75 654,746.43 1,235,896.46
HORA DE INICIO : 15:38 HORA FINAL : 15:39