COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 1 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO AL 31 DE ENERO DE 2024 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 12/12/2023 30/04/2024 2,000.00 26/03/2024 571.03 571.03 2 00000541 HINOSTROZA BENITES DOLENCIES 30/01/2024 10/04/2024 17,000.00 26/03/2024 3,404.03 3,404.03 3 00000643 MAITA RAFAEL GISELA 12/03/2024 6/05/2024 500.00 26/03/2024 388.05 388.05 4 00000673 SICCHA ATAHUAMAN ROSA YANNE 12/03/2024 26/04/2024 2,000.00 26/03/2024 1,488.42 1,488.42 5 00000746 FLORES CHAVEZ EUDES JUAN 11/03/2024 10/05/2024 5,000.00 26/03/2024 3,922.01 3,922.01 6 00000817 PORTILLA PALOMINO GIULIANO WILSON 23/02/2024 7/06/2024 10,000.00 26/03/2024 7,131.99 7,131.99 7 00000892 PALOMINO CLAUDIA SILA NINIVE 26/03/2024 13/05/2024 10,000.00 26/03/2024 10,000.00 10,000.00 8 00000931 VALERIO GOMEZ GOSPER 19/03/2024 2/05/2024 1,000.00 26/03/2024 794.84 794.84 9 00000967 SOSA CAGNA MARIVY ANTONIETA 8/03/2024 30/04/2024 900.00 27/03/2024 608.26 608.26 10 00001041 SANTA CRUZ SOTO WILLY JHIMI 20/02/2024 18/11/2024 2,500.00 22/03/2024 2,309.17 2,309.17 11 00001077 PETIT PARKER GONZALO ANTONIO 24/01/2024 4/04/2024 2,000.00 9/03/2024 828.64 828.64 12 00001081 PAREDES ALBINO MIGUEL CAMILO 22/03/2024 29/04/2024 500.00 26/03/2024 462.41 462.41 13 00001084 ESTEBAN ALVINO TERESA 15/03/2024 30/04/2024 500.00 22/03/2024 336.39 336.39 14 00001109 MATOS DE PEÑA PROFETA 8/03/2024 30/04/2024 500.00 14/03/2024 416.12 416.12 15 00001119 ABAL MORALES WILDER STEVEN 15/03/2024 30/04/2024 10,000.00 26/03/2024 7,745.06 7,745.06 SUB TOTAL 64,400.00 40,406.42 40,406.42 16 00000893 LUNA PONCE CARLOS ENRIQUE 6/10/2022 3/05/2023 5,000.00 65 273 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 17 00001079 CARRILLO DOROTEO SUSANA 19/09/2022 2/11/2022 2,000.00 30 455 19/09/2022 2,000.00 106.56 106.56 SUB TOTAL 2,000.00 2,000.00 106.56 106.56 18 00000818 ESPINOZA ORTEGA MIGUEL ANGEL 6/02/2020 29/06/2021 12,000.00 49 946 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 19 00000813 GOMEZ HUAMAN ODILON EMERSON 10/03/2020 11/02/2021 1,646.04 118 1,084 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 20 00000801 DUEÑAS GALIANO JOYSSE TATIANA 11/01/2020 27/01/2021 12,500.00 131 1,099 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 21 00000627 NOREÑA GONZALES CELIA 27/02/2020 8/01/2021 2,000.00 53 1,118 13/01/2024 1,525.11 1,525.11 167.86 1,692.97 SUB TOTAL 2,000.00 1,525.11 1,525.11 167.86 1,692.97 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 2 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI DIARIO AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 22 00000711 SOLORZANO TUCTO SANTISIMA 20/12/2019 11/12/2020 2,500.00 70 1,146 14/03/2020 1,522.59 1,522.59 231.60 12,020.90 13,775.09 SUB TOTAL 2,500.00 1,522.59 1,522.59 231.60 12,020.90 13,775.09 23 00000414 QUINTANA CABRERA ELIZABETH NOEMI 10/07/2020 29/10/2020 1,500.00 75 1,189 10/07/2020 1,500.00 95.10 95.10 SUB TOTAL 1,500.00 1,500.00 95.10 95.10 24 00000923 SALAZAR BAYLON LIZETH SILENE 5/02/2020 14/10/2020 500.00 9 1,204 15/03/2024 105.90 105.90 3.43 109.33 SUB TOTAL 500.00 105.90 105.90 3.43 109.33 25 00000938 CAMARA RAMIREZ RAFAEL ANTONIO 13/02/2020 12/09/2020 300.00 43 1,236 7/03/2020 273.29 273.29 203.40 476.69 SUB TOTAL 300.00 273.29 273.29 203.40 476.69 26 00000571 PARDO NOREÑA GUADALUPE 31/03/2020 4/06/2020 458.00 35 1,336 31/03/2020 458.00 48.19 48.19 SUB TOTAL 458.00 458.00 48.19 48.19 27 00000630 MACHADO CHAVEZ DORA FACUNDA 11/12/2019 17/03/2020 3,000.00 27 1,415 4/12/2020 1,262.77 1,262.77 33.82 12,119.28 13,415.87 SUB TOTAL 3,000.00 1,262.77 1,262.77 33.82 12,119.28 13,415.87 28 00000621 MENDIETA HUAYTAN DARIA 27/09/2019 13/01/2020 1,500.00 43 1,479 19/11/2019 930.85 930.85 47.21 9,285.50 10,263.56 SUB TOTAL 1,500.00 930.85 930.85 47.21 9,285.50 10,263.56 29 00000800 PARDAVE MORALES CECILIA ROCIO 18/10/2019 27/12/2019 1,000.00 34 1,496 19/11/2019 723.53 723.53 34.20 7,507.74 8,265.47 SUB TOTAL 1,000.00 723.53 723.53 34.20 7,507.74 8,265.47 30 00000677 BERAUN QUIÑONES JUAN ORLANDO 10/09/2019 5/12/2019 1,947.80 38 1,518 5/03/2020 1,263.69 1,263.69 60.74 13,333.54 14,657.97 SUB TOTAL 1,947.80 1,263.69 1,263.69 60.74 13,333.54 14,657.97 31 00000710 DOMINGUEZ PRESENTACION MARIA ROSA 13/08/2019 22/10/2019 2,000.00 48 1,562 14/08/2019 2,000.00 113.76 20,814.91 20,928.67 SUB TOTAL 2,000.00 2,000.00 113.76 20,814.91 20,928.67 TOTAL CREDI DIARIO 114,251.84 30,385.37 64,833.79 3,188.21 75,081.87 143,103.87 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 3 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA AL 31 DE ENERO DE 2024 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 00000462 ANICETO BONILLA MARITZA GILDA 7/11/2023 23/04/2024 3,500.00 26/03/2024 658.60 658.60 2 00000471 SOTO AQUINO DE SANTIAGO ISIDORA 28/02/2024 12/10/2024 1,500.00 19/03/2024 1,381.91 1,381.91 3 00000490 HUAYTAN JARAMILLO GUIDO FORTUNATO 19/12/2023 9/04/2024 1,000.00 14/03/2024 399.90 399.90 4 00000588 ESTEBAN ASTUHUAMAN AMELIA DORIS 8/03/2024 15/07/2024 2,500.00 22/03/2024 2,249.77 2,249.77 5 00000842 TALENAS CRUZ LINO 15/03/2024 13/04/2024 1,000.00 26/03/2024 754.60 754.60 6 00000980 AVILA PUENTES LORENZO 6/10/2023 23/02/2024 4,500.00 7 25/03/2024 1,432.04 2,426.31 188.43 12.19 2,626.93 7 00000992 DUEÑAS AMBROSIO EUGENIA 11/12/2023 5/03/2024 3,000.00 29/02/2024 720.81 720.81 8 00001002 ESPINOZA ISIDRO ELMER 29/01/2024 20/05/2024 2,000.00 25/03/2024 1,053.06 1,053.06 9 00001064 CAGNA FIGUEROA DELFINA 29/02/2024 11/05/2024 1,500.00 25/03/2024 1,048.04 1,048.04 10 00001071 SANTIAGO COZ LEONARDO FAVIO 20/03/2024 13/06/2024 3,000.00 20/03/2024 3,000.00 3,000.00 11 00001080 GONZALES REYES NATALIA MINA 25/03/2024 15/07/2024 1,500.00 25/03/2024 1,500.00 1,500.00 12 00001095 ROSALES CUBILLAS ANTONIO BELARMINO 20/03/2024 11/07/2024 2,000.00 26/03/2024 1,882.96 1,882.96 13 00001096 CUEVA SALGADO FLORIZA DE LUQUILLAS 15/01/2024 6/05/2024 2,000.00 21/03/2024 927.28 927.28 14 00001114 ORDOÑEZ LEON ELIZABETH ANA 29/12/2023 22/03/2024 2,000.00 25/03/2024 350.81 350.81 15 00001118 ARDILES LEANDRO YASMIN RUFINA 22/03/2024 15/06/2024 1,000.00 22/03/2024 1,000.00 1,000.00 SUB TOTAL 32,000.00 1,432.04 19,354.05 188.43 12.19 19,554.67 16 00001094 RUBIO AJON HACELINA 19/09/2023 26/12/2023 2,500.00 5 36 30/12/2023 866.57 866.57 75.55 9.59 951.71 17 00001113 NARCISO MEJIA GUISELA 3/10/2023 26/12/2023 1,500.00 8 36 11/12/2023 1,017.57 1,017.57 167.44 22.42 1,207.43 SUB TOTAL 4,000.00 1,884.14 1,884.14 242.99 32.01 2,159.14 18 00001086 ACOSTA CARMEN TEOFILO 31/08/2023 21/12/2023 1,500.00 14 41 21/03/2024 1,321.56 1,321.56 337.99 40.13 1,699.68 SUB TOTAL 1,500.00 1,321.56 1,321.56 337.99 40.13 1,699.68 19 00001088 CARTAMAN MALLQUI LUCIA IVONNE 5/04/2023 23/11/2023 2,000.00 2 69 26/03/2024 151.87 151.87 26.10 2.36 180.33 SUB TOTAL 2,000.00 151.87 151.87 26.10 2.36 180.33 20 00000559 CABALLERO CAMPOS YESSICA 8/05/2023 23/10/2023 4,000.00 8 100 10/01/2024 1,399.37 1,399.37 358.81 52.19 1,810.37 SUB TOTAL 4,000.00 1,399.37 1,399.37 358.81 52.19 1,810.37 21 00000709 CABELLO PINO DOMITILA 22/04/2023 9/10/2023 8,400.00 21 114 20/06/2023 7,489.57 7,489.57 4,399.86 546.70 12,436.13 SUB TOTAL 8,400.00 7,489.57 7,489.57 4,399.86 546.70 12,436.13 22 00001084 ESTEBAN ALVINO TERESA 24/12/2022 16/06/2023 5,000.00 24 229 24/12/2022 5,000.00 4,907.12 627.33 5,534.45 SUB TOTAL 5,000.00 5,000.00 4,907.12 627.33 5,534.45 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 4 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 23 00000917 TUCTO DAVILA SADI 22/03/2023 15/06/2023 7,000.00 8 230 19/01/2024 4,723.25 4,723.25 2,889.48 434.34 8,047.07 SUB TOTAL 7,000.00 4,723.25 4,723.25 2,889.48 434.34 8,047.07 24 00001087 MACHADO CHAVEZ LUCIDA 13/01/2023 5/05/2023 2,500.00 11 271 6/03/2024 1,759.01 1,759.01 1,421.35 201.82 3,382.18 SUB TOTAL 2,500.00 1,759.01 1,759.01 1,421.35 201.82 3,382.18 25 00001058 CEFERINO VEGA RUTH 16/11/2022 14/12/2022 500.00 3 413 29/03/2023 312.02 312.02 396.86 708.88 SUB TOTAL 500.00 312.02 312.02 396.86 708.88 26 00001072 RIOS GOÑE SANDRA AMELIA 7/10/2022 18/11/2022 2,000.00 4 439 31/10/2022 1,350.97 1,350.97 1,922.32 257.13 3,530.42 SUB TOTAL 2,000.00 1,350.97 1,350.97 1,922.32 257.13 3,530.42 27 00040006 JUSTO ESTELA VIENET LOURDES 5/10/2022 16/11/2022 1,000.00 6 441 5/10/2022 1,000.00 1,000.00 1,485.41 194.71 2,680.12 SUB TOTAL 1,000.00 1,000.00 1,000.00 1,485.41 194.71 2,680.12 28 00001005 FERRUA BLAS ALINA MARISELA 9/05/2022 29/09/2022 3,000.00 14 489 26/03/2024 2,056.79 2,056.79 2,626.19 324.07 5,007.05 SUB TOTAL 3,000.00 2,056.79 2,056.79 2,626.19 324.07 5,007.05 29 00000290 JARA HUAMAN TANIA 22/03/2022 8/09/2022 2,000.00 14 510 7/06/2022 1,247.37 1,247.37 2,552.93 299.44 4,099.74 SUB TOTAL 2,000.00 1,247.37 1,247.37 2,552.93 299.44 4,099.74 30 00000738 SANCHEZ ENCARNACION EDSON RAUL 31/07/2021 21/07/2022 1,720.80 43 559 31/03/2022 1,508.46 1,508.46 3,604.72 4,377.26 9,490.44 SUB TOTAL 1,720.80 1,508.46 1,508.46 3,604.72 4,377.26 9,490.44 31 00001053 VELASQUEZ FLORES JULIO CESAR 10/05/2022 19/07/2022 1,000.00 6 561 7/06/2022 615.61 615.61 1,308.34 154.95 2,078.90 SUB TOTAL 1,000.00 615.61 615.61 1,308.34 154.95 2,078.90 32 00000822 SUAREZ ECHEVARRIA DINA MEDINA 11/12/2021 7/03/2022 2,000.00 2 695 7/12/2023 256.19 256.19 2.37 258.56 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 5 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 33 00001023 ALMONACID CAJAHUAMAN ROSA LUZ 11/12/2021 7/03/2022 2,000.00 9 695 31/03/2022 1,533.44 1,533.44 4,799.24 489.94 6,822.62 SUB TOTAL 4,000.00 1,789.63 1,789.63 4,801.61 489.94 7,081.18 34 00001052 BONILLA NOLASCO ADRIAN 13/01/2022 17/02/2022 1,000.00 3 713 13/02/2024 526.29 526.29 1,242.76 65.52 1,834.57 SUB TOTAL 1,000.00 526.29 526.29 1,242.76 65.52 1,834.57 35 00000898 REYES DIONICIO MAGDALENA 31/08/2020 9/08/2021 3,866.20 46 905 14/11/2020 3,755.45 3,755.45 14,971.10 25,704.58 44,431.13 SUB TOTAL 3,866.20 3,755.45 3,755.45 14,971.10 25,704.58 44,431.13 36 00000007 CAQUI BENANCIO YANET 9/01/2021 28/06/2021 2,000.00 7 947 30/06/2021 592.94 592.94 3,306.50 268.91 4,168.35 SUB TOTAL 2,000.00 592.94 592.94 3,306.50 268.91 4,168.35 37 00000258 SIMON ALEJO WILFREDO 13/03/2021 10/04/2021 1,000.00 3 1,026 23/03/2021 755.09 755.09 4,875.81 290.66 5,921.56 SUB TOTAL 1,000.00 755.09 755.09 4,875.81 290.66 5,921.56 38 00000580 ZEVALLOS POMA CLEVER ALEXIS 31/10/2020 19/12/2020 998.63 7 1,138 17/11/2021 962.31 962.31 8,212.23 7,274.79 16,449.33 39 00000949 PONCE GUZMAN DIANA YRIS 27/02/2020 19/12/2020 2,000.00 14 1,138 12/03/2020 1,772.33 1,772.33 16,843.89 1,032.53 19,648.75 SUB TOTAL 2,998.63 2,734.64 2,734.64 25,056.12 8,307.32 36,098.08 40 00000726 VARGAS VALDIVIA MARLIT SUSANA 28/02/2020 22/10/2020 1,500.00 6 1,196 16/03/2020 1,146.77 1,146.77 11,508.97 689.92 13,345.66 SUB TOTAL 1,500.00 1,146.77 1,146.77 11,508.97 689.92 13,345.66 41 00000921 MALPARTIDA AMBICHO ESTHER 3/02/2020 29/09/2020 1,500.00 7 1,219 9/03/2020 904.60 904.60 9,532.45 559.16 10,996.21 SUB TOTAL 1,500.00 904.60 904.60 9,532.45 559.16 10,996.21 42 00000602 VIGILIO LOZANO MERCEDES FIORELA 30/01/2020 14/09/2020 1,500.00 30 1,234 13/02/2020 1,423.64 1,423.64 17,921.68 963.09 20,308.41 SUB TOTAL 1,500.00 1,423.64 1,423.64 17,921.68 963.09 20,308.41 43 00000855 JARA VALERIO CARMEN 20/02/2020 20/08/2020 700.00 6 1,259 7/05/2022 467.56 467.56 5,123.03 229.23 5,819.82 SUB TOTAL 700.00 467.56 467.56 5,123.03 229.23 5,819.82 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 6 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI SEMANA AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 44 00000942 MAJINO ASCA STEFANY SHARON 17/02/2020 4/08/2020 900.00 4 1,275 20/03/2020 462.26 462.26 5,284.20 299.14 6,045.60 SUB TOTAL 900.00 462.26 462.26 5,284.20 299.14 6,045.60 45 00000202 VILLANUEVA TOLENTINO NIDIA 27/08/2019 11/02/2020 1,500.00 18 1,450 10/10/2019 1,169.57 1,169.57 20,910.73 930.09 23,010.39 SUB TOTAL 1,500.00 1,169.57 1,169.57 20,910.73 930.09 23,010.39 46 00000730 CARIGA CALDERON ELIZABETH 26/08/2019 10/02/2020 1,500.00 13 1,451 27/11/2019 870.85 870.85 15,026.97 682.77 16,580.59 SUB TOTAL 1,500.00 870.85 870.85 15,026.97 682.77 16,580.59 47 00000593 PALACIOS JAIMES NOHELY SHARON 9/07/2019 26/11/2019 2,000.00 12 1,527 30/11/2019 1,264.58 1,264.58 25,307.22 801.53 27,373.33 SUB TOTAL 2,000.00 1,264.58 1,264.58 25,307.22 801.53 27,373.33 48 00000651 SANTIAGO AGUERO DANY ANA 9/08/2019 1/11/2019 4,000.00 1 1,552 2/08/2023 87.14 87.14 1,691.26 1,778.40 SUB TOTAL 4,000.00 87.14 87.14 1,691.26 1,778.40 49 00000644 GOMEZ VALENTIN JORGE FLORENTINO 11/07/2019 3/10/2019 500.00 2 1,581 31/03/2023 89.18 89.18 1,851.29 75.79 2,016.26 SUB TOTAL 500.00 89.18 89.18 1,851.29 75.79 2,016.26 50 00000455 ÑAUPA TELLO YANET PAULINA 13/04/2019 31/08/2019 2,000.00 19 1,614 6/05/2019 1,896.50 1,896.50 47,504.84 1,735.26 51,136.60 SUB TOTAL 2,000.00 1,896.50 1,896.50 47,504.84 1,735.26 51,136.60 51 00040001 SIFUENTES CHAVEZ SALLI 27/04/2019 17/08/2019 2,500.00 13 1,628 5/07/2019 2,047.71 2,047.71 50,567.69 1,861.88 54,477.28 SUB TOTAL 2,500.00 2,047.71 2,047.71 50,567.69 1,861.88 54,477.28 52 00040011 ALVITES GASTELU RAUL ROSARIO 23/05/2019 15/08/2019 500.00 5 1,630 12/07/2019 218.34 218.34 5,117.90 165.67 5,501.91 SUB TOTAL 500.00 218.34 218.34 5,117.90 165.67 5,501.91 53 00000499 MACHUCA GUARDIA EDER ROYSE 6/06/2019 4/07/2019 1,000.00 3 1,672 18/06/2019 755.08 755.08 18,988.00 693.93 20,437.01 SUB TOTAL 1,000.00 755.08 755.08 18,988.00 693.93 20,437.01 TOTAL CREDI SEMANA 114,085.63 56,209.85 69,131.86 319,259.03 52,371.02 440,761.91 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 7 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA AL 31 DE ENERO DE 2024 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 19/03/2024 18/11/2024 7,000.00 19/03/2024 7,000.00 7,000.00 2 00000047 AMANCIO ROSARIO CARMEN 12/09/2023 11/06/2024 1,300.00 18/03/2024 496.74 496.74 3 00000335 AZA CUTOLO ANA MARINA 14/12/2023 15/05/2024 5,000.00 21/03/2024 1,609.92 1,609.92 4 00000584 SUAREZ PEREZ REYNALDO VICTOR 29/02/2024 31/08/2024 1,500.00 15/03/2024 1,393.24 1,393.24 5 00000962 DAVILA MEZA ROGER LEONIDES 13/02/2024 16/10/2024 6,000.00 9/03/2024 5,329.93 5,329.93 6 00001120 JULCA SANCHEZ GERALDINE ALESSANDRA 20/03/2024 4/06/2024 1,000.00 20/03/2024 1,000.00 1,000.00 SUB TOTAL 21,800.00 16,829.83 16,829.83 7 00000908 GOMEZ BASILIO DINA 2/12/2022 2/12/2023 4,000.00 7 60 29/02/2024 1,415.93 1,415.93 309.33 197.93 1,923.19 SUB TOTAL 4,000.00 1,415.93 1,415.93 309.33 197.93 1,923.19 8 00000368 ACOSTA ARGANDOÑA MANUEL LEANDRO 20/02/2023 21/06/2023 2,000.00 1 224 3/10/2023 267.35 267.35 86.46 85.88 439.69 SUB TOTAL 2,000.00 267.35 267.35 86.46 85.88 439.69 9 00000122 ESTEBAN SIXTO AYDEE SILVA 25/10/2019 13/04/2021 2,500.00 15 1,023 11/03/2020 1,713.06 1,713.06 14,582.91 935.78 17,231.75 SUB TOTAL 2,500.00 1,713.06 1,713.06 14,582.91 935.78 17,231.75 10 00000609 HUAMAN ATAO LUIS YONY 17/11/2020 19/03/2021 2,302.55 4 1,048 19/01/2021 1,198.70 1,198.70 3,718.61 8,386.95 13,304.26 SUB TOTAL 2,302.55 1,198.70 1,198.70 3,718.61 8,386.95 13,304.26 11 00000361 ESPINOZA SERRANO JUANA MAGLORIA 21/12/2019 1/02/2021 3,000.00 8 1,094 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 12 00000110 TORATTO BARRUETA MIRIAN 3/10/2019 21/01/2021 2,500.00 10 1,105 3/03/2020 1,387.03 1,387.03 12,872.97 797.59 15,057.59 SUB TOTAL 2,500.00 1,387.03 1,387.03 12,872.97 797.59 15,057.59 13 00000578 YAÑEZ MUÑOZ KARLA ADRIANA 19/12/2019 11/01/2021 1,500.00 9 1,115 4/03/2020 1,017.33 1,017.33 9,497.27 587.03 11,101.63 SUB TOTAL 1,500.00 1,017.33 1,017.33 9,497.27 587.03 11,101.63 14 00000531 VILLARREAL CRUZ MIRTHA 7/08/2020 6/01/2021 800.00 5 1,120 3/11/2020 424.83 424.83 3,573.65 229.01 4,227.49 SUB TOTAL 800.00 424.83 424.83 3,573.65 229.01 4,227.49 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 8 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 00000747 ESPINOZA SANTA MARIA SANDY MARICIEL 9/03/2020 31/12/2020 2,800.00 8 1,126 27/02/2021 2,739.13 2,739.13 24,461.00 209.78 27,409.91 SUB TOTAL 2,800.00 2,739.13 2,739.13 24,461.00 209.78 27,409.91 16 00000522 IGLESIAS VALDIVIA PAULINO 11/02/2020 4/12/2020 2,000.00 5 1,153 16/11/2023 1,295.43 1,295.43 9,326.97 606.27 11,228.67 SUB TOTAL 2,000.00 1,295.43 1,295.43 9,326.97 606.27 11,228.67 17 00000599 MAIZ MATOS WILMER KLINTON 9/10/2019 4/10/2020 2,000.00 3 1,214 10/03/2020 470.78 470.78 4,853.05 98.89 5,422.72 SUB TOTAL 2,000.00 470.78 470.78 4,853.05 98.89 5,422.72 18 00000362 ALCEDO ESPINOZA DEYSI ESTHEFANI 7/11/2019 5/05/2020 900.00 10 1,366 16/12/2019 766.02 766.02 11,708.76 569.14 13,043.92 SUB TOTAL 900.00 766.02 766.02 11,708.76 569.14 13,043.92 19 00000753 CARRERA MURRUGARRA EDILBERTO RUBEN 18/11/2019 17/04/2020 2,000.00 6 1,384 24/01/2020 1,252.40 1,252.40 18,646.47 921.73 20,820.60 SUB TOTAL 2,000.00 1,252.40 1,252.40 18,646.47 921.73 20,820.60 20 00000509 JUSTO FAUSTINO ROSA ZENAIDA 10/05/2019 13/03/2020 4,500.00 17 1,419 30/09/2019 3,648.02 3,648.02 68,115.33 2,946.48 74,709.83 SUB TOTAL 4,500.00 3,648.02 3,648.02 68,115.33 2,946.48 74,709.83 21 00000542 ROJAS MALPARTIDA IRESTE DEL PILAR 28/05/2019 3/03/2020 2,000.00 4 1,429 28/12/2021 402.39 402.39 6,275.89 6,678.28 SUB TOTAL 2,000.00 402.39 402.39 6,275.89 6,678.28 22 00000723 VALENCIA MUNGUIA JACK JOSSY 23/11/2019 22/02/2020 1,618.20 6 1,439 31/01/2020 1,584.03 1,584.03 26,314.82 1,216.02 29,114.87 SUB TOTAL 1,618.20 1,584.03 1,584.03 26,314.82 1,216.02 29,114.87 23 00000261 VILLANUEVA MALLQUI LUZ ROSA 24/10/2019 21/02/2020 2,080.00 7 1,440 18/12/2019 1,762.23 1,762.23 29,737.61 1,233.76 32,733.60 SUB TOTAL 2,080.00 1,762.23 1,762.23 29,737.61 1,233.76 32,733.60 24 00000766 CORNEJO AVILES JHUSHE JUVINA 12/11/2019 11/02/2020 1,500.00 5 1,450 30/11/2019 1,263.56 1,263.56 21,227.06 981.00 23,471.62 SUB TOTAL 1,500.00 1,263.56 1,263.56 21,227.06 981.00 23,471.62 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 9 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 25 00000812 GARCIA BOÑON ISABEL VICTORIA 30/10/2019 28/01/2020 600.00 3 1,464 16/12/2019 309.91 309.91 5,183.16 -15.91 5,477.16 SUB TOTAL 600.00 309.91 309.91 5,183.16 -15.91 5,477.16 26 00000487 DIAZ MARTEL MIGUEL CESAR 31/10/2019 14/01/2020 770.00 2 1,478 29/02/2020 296.46 296.46 5,010.28 1,172.76 6,479.50 SUB TOTAL 770.00 296.46 296.46 5,010.28 1,172.76 6,479.50 27 00000535 VENANCIO BUSTAMANTE JESSICA LISETH 23/05/2019 2/01/2020 5,000.00 12 1,490 17/07/2019 3,892.60 3,892.60 78,147.22 3,251.03 85,290.85 SUB TOTAL 5,000.00 3,892.60 3,892.60 78,147.22 3,251.03 85,290.85 28 00000754 CORNEJO AVILES CRISTIAN ISAAC 23/10/2019 22/12/2019 1,500.00 2 1,501 26/11/2019 766.51 766.51 13,612.22 610.22 14,988.95 SUB TOTAL 1,500.00 766.51 766.51 13,612.22 610.22 14,988.95 29 00000282 GONZALES SABRERA GABRIEL 9/05/2019 19/12/2019 2,000.00 13 1,504 29/06/2019 1,673.29 1,673.29 35,050.41 1,422.18 38,145.88 SUB TOTAL 2,000.00 1,673.29 1,673.29 35,050.41 1,422.18 38,145.88 30 00000380 TOLENTINO ZEVALLOS ALEJANDRINA 13/03/2019 18/12/2019 1,500.00 13 1,505 29/06/2019 1,038.75 1,038.75 21,769.36 883.31 23,691.42 SUB TOTAL 1,500.00 1,038.75 1,038.75 21,769.36 883.31 23,691.42 31 00000428 YSMINIO TAN YANET YACQUELINE 16/07/2019 3/12/2019 2,000.00 6 1,520 21/09/2019 1,248.93 1,248.93 24,427.96 1,034.55 26,711.44 SUB TOTAL 2,000.00 1,248.93 1,248.93 24,427.96 1,034.55 26,711.44 32 00000327 ARANDA ESPINOZA NOELIA 13/04/2019 23/11/2019 4,000.00 14 1,530 22/05/2019 3,568.88 3,568.88 79,912.21 3,117.01 86,598.10 SUB TOTAL 4,000.00 3,568.88 3,568.88 79,912.21 3,117.01 86,598.10 33 00000720 PANDO CHACON DIONICIO 16/09/2019 15/11/2019 1,000.00 3 1,538 1/10/2019 758.15 758.15 14,753.01 627.23 16,138.39 SUB TOTAL 1,000.00 758.15 758.15 14,753.01 627.23 16,138.39 34 00000319 AVELLANEDA RIVAS ORLANDO ENRIQUE 27/02/2019 9/10/2019 2,500.00 12 1,575 29/04/2019 1,949.82 1,949.82 46,464.88 1,748.71 50,163.41 SUB TOTAL 2,500.00 1,949.82 1,949.82 46,464.88 1,748.71 50,163.41 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 10 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CREDIFACIL - CREDI QUINCENA AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 35 00000387 PARDO VASQUEZ FLAVIA CLEMENTINA 20/03/2019 4/09/2019 2,000.00 3 1,610 25/07/2019 547.19 547.19 12,298.13 480.65 13,325.97 SUB TOTAL 2,000.00 547.19 547.19 12,298.13 480.65 13,325.97 36 00000256 CARRILLO PALACIOS LIRIA 8/05/2019 28/08/2019 1,839.16 4 1,617 20/03/2024 855.71 855.71 6,211.06 7,066.77 SUB TOTAL 1,839.16 855.71 855.71 6,211.06 7,066.77 37 00000463 APOLINARIO ORTEGA JORGE LUIS 17/06/2019 12/08/2019 3,000.00 4 1,633 17/06/2019 3,000.00 3,000.00 71,667.31 2,700.87 77,368.18 SUB TOTAL 3,000.00 3,000.00 3,000.00 71,667.31 2,700.87 77,368.18 38 00000398 MARIÑO GUARDIA BETZABE 20/03/2019 7/08/2019 1,500.00 5 1,638 31/05/2019 788.53 788.53 19,304.57 716.80 20,809.90 SUB TOTAL 1,500.00 788.53 788.53 19,304.57 716.80 20,809.90 TOTAL CREDIFACIL 319,347.38 131,626.14 195,826.40 1,021,713.55 165,205.54 1,382,745.49 TOTAL CREDI QUINCENA 91,009.91 45,030.92 61,860.75 699,266.31 37,752.65 798,879.71 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 11 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN AL 31 DE ENERO DE 2024 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 00000101 ROBLES VENTURO JUANA 9/10/2023 9/10/2024 800.00 11/03/2024 521.33 521.33 2 00000370 CONDORI SUAREZ XIOMARA MELANY 31/08/2021 1/06/2024 5,000.00 27 11/12/2021 3,692.16 4,928.88 6,248.13 4,179.19 15,356.20 3 00000439 BERNALDO ISLA LEONARDO 19/03/2024 19/03/2025 1,000.00 19/03/2024 1,000.00 1,000.00 4 00000862 CERAFIN HUERTA HILARIA 30/11/2023 2/08/2024 800.00 4/03/2024 536.78 536.78 5 00000978 RAMIREZ MARTINEZ FLAVIA LIZANDRA 21/03/2024 23/09/2024 1,245.00 21/03/2024 1,245.00 1,245.00 6 00001006 MANCILLA GARCIA JOSE LUIS 9/05/2023 9/05/2024 1,000.00 7/03/2024 211.62 211.62 7 00001015 CAMPOS GARCIA MARINA 13/12/2022 20/06/2024 8,000.00 29/02/2024 2,320.26 2,320.26 8 00001016 GOMEZ CONTRERAS EUSEBIO 10/07/2023 10/07/2024 2,000.00 6/03/2024 787.16 787.16 9 00001106 LEANDRO MALPARTIDA JOHN ERIK 12/10/2023 13/04/2024 1,500.00 23/03/2024 268.67 268.67 SUB TOTAL 21,345.00 3,692.16 11,819.70 6,248.13 4,179.19 22,247.02 10 00001088 CARTAMAN MALLQUI LUCIA IVONNE 25/01/2023 25/01/2024 4,500.00 5 6 29/12/2023 2,139.83 2,139.83 387.31 35.77 2,562.91 SUB TOTAL 4,500.00 2,139.83 2,139.83 387.31 35.77 2,562.91 11 00000276 CUZQUI DURAN LEYDES SOLEDAD 31/12/2020 2/01/2024 14,492.15 7 29 5/11/2021 3,492.15 3,492.15 5,888.11 635.25 10,015.51 SUB TOTAL 14,492.15 3,492.15 3,492.15 5,888.11 635.25 10,015.51 12 00000368 ACOSTA ARGANDOÑA MANUEL LEANDRO 12/12/2022 12/12/2023 5,000.00 3 50 6/10/2023 1,522.96 1,522.96 367.74 47.79 1,938.49 SUB TOTAL 5,000.00 1,522.96 1,522.96 367.74 47.79 1,938.49 13 70000005 GUERRERO VEGA JULVIA ROSARIO 31/03/2022 2/10/2023 4,275.00 12 121 8/08/2023 3,021.80 3,021.80 2,498.47 173.29 5,693.56 SUB TOTAL 4,275.00 3,021.80 3,021.80 2,498.47 173.29 5,693.56 14 00000404 VEGA MELENDEZ DAVID EDUVIGES 13/09/2022 11/09/2023 4,000.00 8 142 31/10/2023 2,909.54 2,909.54 1,844.07 241.39 4,995.00 SUB TOTAL 4,000.00 2,909.54 2,909.54 1,844.07 241.39 4,995.00 15 00000526 VALVERDE VILLAORDUÑA TONINO ANTONIO 20/04/2021 20/06/2023 10,829.60 18 225 4/10/2023 8,474.75 8,474.75 3,082.89 11,557.64 SUB TOTAL 10,829.60 8,474.75 8,474.75 3,082.89 11,557.64 16 00000548 TABOADA CASTILLO PABLO WILLIAM 31/05/2021 1/06/2023 2,800.00 18 244 17/10/2022 2,347.36 2,347.36 3,855.34 462.61 6,665.31 SUB TOTAL 2,800.00 2,347.36 2,347.36 3,855.34 462.61 6,665.31 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 12 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 17 00000705 SOSA BONILLA MARITZA 27/02/2021 3/03/2023 3,708.70 24 334 30/06/2021 3,682.34 3,682.34 6,927.95 9,305.08 19,915.37 SUB TOTAL 3,708.70 3,682.34 3,682.34 6,927.95 9,305.08 19,915.37 18 00000527 PARDAVE NOREÑA ANGELLA MARICIELO 30/01/2021 1/02/2023 3,850.00 7 364 31/10/2023 1,550.42 1,550.42 1,421.51 206.13 3,178.06 SUB TOTAL 3,850.00 1,550.42 1,550.42 1,421.51 206.13 3,178.06 19 00000322 CLEMENTE OSORIO CELESTINA 30/04/2021 2/11/2022 4,800.00 16 455 7/12/2021 4,425.95 4,425.95 7,891.15 11,978.48 24,295.58 20 00000553 CARLOS TORRES YNES ELIZABETH 31/10/2020 2/11/2022 3,776.12 17 455 5/05/2022 3,044.26 3,044.26 6,228.16 8,254.83 17,527.25 SUB TOTAL 8,576.12 7,470.21 7,470.21 14,119.31 20,233.31 41,822.83 21 00000910 GAVINO RAFAEL BRAULIA 27/02/2021 3/09/2022 2,350.00 9 515 28/12/2021 1,392.25 1,392.25 2,089.52 3,203.17 6,684.94 SUB TOTAL 2,350.00 1,392.25 1,392.25 2,089.52 3,203.17 6,684.94 22 00000371 SABUCO HIDALGO TEODOSIO PEDRO 14/05/2021 28/07/2022 2,000.00 10 552 22/11/2021 1,543.50 1,543.50 2,088.61 3,807.03 7,439.14 SUB TOTAL 2,000.00 1,543.50 1,543.50 2,088.61 3,807.03 7,439.14 23 00000100 MESIAS LINARES ELVA 30/04/2021 1/07/2022 2,593.00 7 579 25/01/2024 1,432.76 1,432.76 1,954.20 3,378.66 6,765.62 24 00000595 PONCE LOPEZ LUIS CESAR 31/12/2020 1/07/2022 1,900.00 17 579 15/02/2022 1,756.16 1,756.16 4,312.98 6,485.33 12,554.47 25 00000655 SANTA MARIA LEON SANDRA ELIZABETH 31/12/2020 1/07/2022 7,116.52 17 579 27/04/2022 6,864.20 6,864.20 17,403.98 26,178.01 50,446.19 SUB TOTAL 11,609.52 10,053.12 10,053.12 23,671.16 36,042.00 69,766.28 26 00000824 FANAN RAMIREZ CRISTINA 30/09/2020 30/06/2022 4,183.02 11 580 26/02/2024 2,615.81 2,615.81 4,311.37 7,301.99 14,229.17 SUB TOTAL 4,183.02 2,615.81 2,615.81 4,311.37 7,301.99 14,229.17 27 00000875 RADA MALLQUI IRIS LEILA 13/04/2021 13/04/2022 3,500.00 7 658 10/03/2022 2,257.37 2,257.37 5,717.02 713.24 8,687.63 SUB TOTAL 3,500.00 2,257.37 2,257.37 5,717.02 713.24 8,687.63 28 00000719 MAGRO TEJADA PEDRO ALEJANDRO 30/09/2020 2/04/2022 3,213.74 12 669 5/04/2021 2,390.48 2,390.48 5,344.58 9,637.81 17,372.87 SUB TOTAL 3,213.74 2,390.48 2,390.48 5,344.58 9,637.81 17,372.87 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 13 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 29 00000882 BETETA GARAY ELI CLYNES 31/12/2020 5/02/2022 4,730.00 13 725 31/12/2020 4,730.00 4,730.00 12,078.05 22,604.90 39,412.95 SUB TOTAL 4,730.00 4,730.00 4,730.00 12,078.05 22,604.90 39,412.95 30 00000678 MARTINEZ CARHUARICRA DAVID JAIME 31/12/2019 15/01/2022 13,439.71 7 746 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 31 00000114 AQUINO QUILCA MIGUEL ANGEL 30/09/2020 29/11/2021 1,921.70 5 793 30/06/2021 812.29 812.29 1,764.06 3,103.32 5,679.67 SUB TOTAL 1,921.70 812.29 812.29 1,764.06 3,103.32 5,679.67 32 00001004 MUÑOZ CIRIACO ROSMERY YESI 11/05/2021 11/11/2021 1,000.00 3 811 29/03/2022 500.59 500.59 1,483.70 136.80 2,121.09 SUB TOTAL 1,000.00 500.59 500.59 1,483.70 136.80 2,121.09 33 00000619 NIETO SILVA CARLOS RICARDO 30/04/2021 8/11/2021 450.00 6 814 30/04/2021 450.00 450.00 1,193.54 2,082.43 3,725.97 SUB TOTAL 450.00 450.00 450.00 1,193.54 2,082.43 3,725.97 34 00000441 CACHAY RONQUILLO WILLIAM 11/11/2019 11/10/2021 4,000.00 14 842 11/03/2020 3,350.81 3,350.81 987.23 2,213.99 6,552.03 SUB TOTAL 4,000.00 3,350.81 3,350.81 987.23 2,213.99 6,552.03 35 00000289 ROJAS ARTETA ARNULFO 31/08/2019 1/08/2021 3,000.00 12 913 2/03/2020 2,243.56 2,243.56 11,303.95 1,151.13 14,698.64 SUB TOTAL 3,000.00 2,243.56 2,243.56 11,303.95 1,151.13 14,698.64 36 00000828 MATA AGUIRRE MARY YELSI 27/01/2020 5/07/2021 5,000.00 11 940 11/03/2020 4,719.53 4,719.53 25,632.73 2,462.62 32,814.88 SUB TOTAL 5,000.00 4,719.53 4,719.53 25,632.73 2,462.62 32,814.88 37 00000680 SARMIENTO CABRERA YURI 23/12/2019 23/06/2021 1,500.00 10 952 20/02/2020 1,304.40 1,296.18 7,127.11 679.17 9,102.46 SUB TOTAL 1,500.00 1,304.40 1,296.18 7,127.11 679.17 9,102.46 38 00000187 RIVERA ESPINOZA EDINSON LINDER 18/01/2020 18/06/2021 1,500.00 10 957 19/03/2020 1,298.54 1,294.75 6,664.63 679.55 8,638.93 SUB TOTAL 1,500.00 1,298.54 1,294.75 6,664.63 679.55 8,638.93 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 14 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 39 00000321 ESPINOZA TORRES EMILIO 16/10/2019 16/04/2021 1,500.00 8 1,020 17/02/2020 1,084.63 1,084.63 5,875.53 590.86 7,551.02 SUB TOTAL 1,500.00 1,084.63 1,084.63 5,875.53 590.86 7,551.02 40 00000411 NATIVIDAD GARAY LUIS TONY 8/01/2020 9/04/2021 1,000.00 8 1,027 9/03/2020 832.65 832.65 4,828.62 457.33 6,118.60 SUB TOTAL 1,000.00 832.65 832.65 4,828.62 457.33 6,118.60 41 00000700 GOMEZ Y ESTACIO FREDY ANTONIO 29/10/2019 2/04/2021 1,000.00 8 1,034 4/03/2020 724.96 724.96 4,248.38 366.90 5,340.24 42 00000927 NOLASCO MAYLLE MARIANA EMILIA 30/11/2020 2/04/2021 847.00 4 1,034 8/11/2023 842.00 842.00 2,047.52 332.13 3,221.65 SUB TOTAL 1,847.00 1,566.96 1,566.96 6,295.90 699.03 8,561.89 43 00000799 BANEO BENAVIDES KENRY 31/03/2020 21/02/2021 451.99 6 1,074 31/03/2020 451.99 451.99 2,552.00 254.26 3,258.25 SUB TOTAL 451.99 451.99 451.99 2,552.00 254.26 3,258.25 44 00000199 SOTO ROMAN TEODORA 30/04/2020 12/02/2021 1,686.22 7 1,083 16/08/2022 1,643.24 1,643.24 9,552.85 883.22 12,079.31 SUB TOTAL 1,686.22 1,643.24 1,643.24 9,552.85 883.22 12,079.31 45 00000396 MARTEL TARAZONA GUILLERMINA 31/08/2019 1/02/2021 1,000.00 6 1,094 2/03/2020 563.97 563.97 3,302.30 323.42 4,189.69 SUB TOTAL 1,000.00 563.97 563.97 3,302.30 323.42 4,189.69 46 00000486 CALERO SANTIAGO JESUS 30/11/2019 27/01/2021 1,640.96 5 1,099 7/03/2020 1,087.02 1,087.02 45.15 844.34 1,976.51 SUB TOTAL 1,640.96 1,087.02 1,087.02 45.15 844.34 1,976.51 47 00000926 SOTO HERRERA NOEMI 6/02/2020 5/01/2021 1,000.00 5 1,121 18/02/2020 847.51 824.39 5,329.03 492.21 6,645.63 SUB TOTAL 1,000.00 847.51 824.39 5,329.03 492.21 6,645.63 48 00000451 CASTILLO COLERIDGE DE MORALES VICTO 17/12/2019 17/12/2020 2,900.00 5 1,140 17/07/2020 1,377.30 1,377.30 173.97 1,119.63 2,670.90 49 00000941 TUCTO BENANCIO NECIDA ROSMERY 17/02/2020 17/12/2020 1,000.00 6 1,140 17/02/2020 1,000.00 1,000.00 6,387.33 602.68 7,990.01 SUB TOTAL 3,900.00 2,377.30 2,377.30 6,561.30 1,722.31 10,660.91 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 15 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME MN AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 50 00000536 ESPINOZA Y PACHECO JULIA 3/10/2019 4/12/2020 1,009.00 4 1,153 14/03/2020 546.33 427.89 21.11 444.07 893.07 SUB TOTAL 1,009.00 546.33 427.89 21.11 444.07 893.07 51 00000846 NOLASCO AQUINO HENRRY 22/11/2019 23/11/2020 10,000.00 12 1,164 22/11/2019 10,000.00 2,556.77 8,470.33 11,027.10 SUB TOTAL 10,000.00 10,000.00 2,556.77 8,470.33 11,027.10 52 00000009 ESPINOZA DE APAC ZOILA 13/06/2019 13/11/2020 1,500.00 3 1,174 16/03/2020 449.83 449.83 2,779.25 268.02 3,497.10 SUB TOTAL 1,500.00 449.83 449.83 2,779.25 268.02 3,497.10 53 00000811 VILCA ALBORNOZ HUGO 30/10/2019 2/11/2020 1,500.00 3 1,185 13/03/2020 795.04 795.04 5,017.37 479.47 6,291.88 SUB TOTAL 1,500.00 795.04 795.04 5,017.37 479.47 6,291.88 54 00000645 MOYANO NANO MAXIMO 11/07/2019 12/09/2020 1,200.00 3 1,236 11/02/2020 417.00 409.17 2,988.62 264.77 3,662.56 SUB TOTAL 1,200.00 417.00 409.17 2,988.62 264.77 3,662.56 55 00000358 PALACIOS SANTIAGO LUZ MARIA 14/08/2019 14/06/2020 1,000.00 5 1,326 26/02/2020 553.77 553.77 4,795.44 337.93 5,687.14 SUB TOTAL 1,000.00 553.77 553.77 4,795.44 337.93 5,687.14 56 00000501 ALVAREZ REYES EDGAR LICINIO 7/05/2019 7/03/2020 1,500.00 9 1,425 10/06/2019 1,378.14 1,378.14 15,880.24 1,126.53 18,384.91 SUB TOTAL 1,500.00 1,378.14 1,378.14 15,880.24 1,126.53 18,384.91 57 00000622 AREVALO GARCIA ADITH ALIDA 28/06/2019 1/03/2020 800.00 5 1,431 1/10/2019 529.02 529.02 5,506.40 413.75 6,449.17 SUB TOTAL 800.00 529.02 529.02 5,506.40 413.75 6,449.17 58 00000281 VEGA AMBICHO JULIO CESAR 11/02/2019 11/02/2020 1,000.00 3 1,450 15/10/2019 225.82 225.82 2,276.66 173.75 2,676.23 SUB TOTAL 1,000.00 225.82 225.82 2,276.66 173.75 2,676.23 59 00000196 SOTO NIETO IRIS 12/01/2019 12/01/2020 2,000.00 10 1,480 12/03/2019 1,728.91 1,728.91 22,545.17 1,393.38 25,667.46 SUB TOTAL 2,000.00 1,728.91 1,728.91 22,545.17 1,393.38 25,667.46 TOTAL PYME MN 182,309.43 113,171.34 111,137.48 266,807.80 150,977.94 528,923.22 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 16 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS PYME - PYME ESPECIAL AL 31 DE ENERO DE 2024 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 23/08/2023 23/08/2024 800.00 24/01/2024 507.89 4.69 512.58 2 00000656 SALMON URDAY RICARDO ANTONIO 23/01/2023 1/02/2025 15,000.00 29/02/2024 9,141.62 9,141.62 SUB TOTAL 15,800.00 9,649.51 4.69 9,654.20 3 00000046 FERNANDEZ JARA DOMINGA 31/10/2020 2/11/2022 3,157.66 16 455 13/08/2021 2,353.20 2,353.20 3,418.72 5,771.92 SUB TOTAL 3,157.66 2,353.20 2,353.20 3,418.72 5,771.92 4 00000286 ORTEGA BERNA YENNI ROSA 31/12/2020 3/01/2022 3,000.00 3 758 28/10/2021 870.59 870.59 1,341.58 2,212.17 SUB TOTAL 3,000.00 870.59 870.59 1,341.58 2,212.17 5 00000406 TRUJILLO LAU LUIS ANTONIO 23/03/2019 23/09/2021 2,500.00 13 860 24/02/2020 1,610.65 1,610.65 4,106.90 5,717.55 SUB TOTAL 2,500.00 1,610.65 1,610.65 4,106.90 5,717.55 6 00000725 QUIROZ MEDINA YENY 17/01/2020 17/05/2021 2,000.00 9 989 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 7 00000109 BRAVO TABOADA DUVERLING HECTOR 29/10/2019 2/05/2021 3,000.00 15 1,004 27/01/2022 2,635.15 2,635.15 8,661.96 11,297.11 SUB TOTAL 3,000.00 2,635.15 2,635.15 8,661.96 11,297.11 8 00000204 MENDOZA EUGENIO FRANZ CLEVER 24/05/2019 24/04/2021 4,750.00 5 1,012 27/02/2021 1,409.52 1,409.52 3,477.84 4,887.36 SUB TOTAL 4,750.00 1,409.52 1,409.52 3,477.84 4,887.36 9 00000328 COTRINA TARAZONA OSWALDO EMIDGIO 18/05/2019 18/11/2020 5,000.00 10 1,169 31/01/2020 3,162.32 3,162.32 11,595.44 14,757.76 SUB TOTAL 5,000.00 3,162.32 3,162.32 11,595.44 14,757.76 TOTAL PYME 221,517.09 127,044.00 134,659.65 299,476.89 150,977.94 585,114.48 TOTAL PYME ESPECIAL 39,207.66 13,872.66 23,522.17 32,669.09 56,191.26 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 17 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO AL 31 DE ENERO DE 2024 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 29/12/2023 1/07/2024 1,200.00 6/03/2024 838.07 838.07 2 00001068 BERROSPI CONDEZO GERSON 19/01/2023 16/09/2024 3,000.00 15/03/2024 1,211.67 1,211.67 3 00001110 HUARACA RONDON EDUARDO 2/05/2023 3/04/2024 1,898.00 1 31/01/2024 184.79 842.80 80.92 923.72 4 00001111 RIOS CUDEÑA GIAN MARCO 31/01/2024 1/02/2025 2,000.00 18/03/2024 1,873.16 1,873.16 SUB TOTAL 8,098.00 184.79 4,765.70 80.92 4,846.62 5 00000447 TALANCHA LUCIANO MARIA ELENA 31/10/2020 2/11/2022 3,985.87 20 455 29/08/2023 3,471.24 3,471.24 6,939.39 10,410.63 SUB TOTAL 3,985.87 3,471.24 3,471.24 6,939.39 10,410.63 6 00000804 DIAZ FLORES EDSON MIGUEL 31/08/2021 2/05/2022 2,461.71 6 639 6/07/2022 1,815.13 1,815.13 4,177.10 5,992.23 SUB TOTAL 2,461.71 1,815.13 1,815.13 4,177.10 5,992.23 7 00000970 GOMEZ ISIDRO CRISTHIAN 8/03/2021 8/01/2022 1,000.00 3 753 8/09/2023 305.01 305.01 796.76 1,101.77 SUB TOTAL 1,000.00 305.01 305.01 796.76 1,101.77 8 00000178 MEZA RENGIFO NILDA ENITH 7/01/2020 7/06/2021 1,000.00 10 968 11/03/2020 863.61 863.61 229.13 1,092.74 9 00000889 TRUJILLO CACERES NILDA 7/01/2020 7/06/2021 1,000.00 10 968 9/03/2020 870.41 870.41 4,853.70 5,724.11 SUB TOTAL 2,000.00 1,734.02 1,734.02 5,082.83 6,816.85 10 00000474 MANSILLA LAURA EMERSON ROY 7/11/2019 7/05/2021 1,500.00 9 999 25/02/2020 1,205.42 1,205.42 6,529.73 7,735.15 SUB TOTAL 1,500.00 1,205.42 1,205.42 6,529.73 7,735.15 11 00000240 GOMEZ CRUZ JAKHELINE KATHERINE 18/10/2019 22/04/2021 2,000.00 8 1,014 24/02/2020 1,472.94 1,472.67 7,952.19 9,424.86 SUB TOTAL 2,000.00 1,472.94 1,472.67 7,952.19 9,424.86 12 00000850 PATRICIO CERAFIN EDITH 26/11/2019 26/03/2021 1,000.00 9 1,041 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 13 00000435 CALDAS RONQUILLO RONALD BRIAN 12/11/2019 12/03/2021 1,800.00 3 1,055 14/11/2022 554.36 554.36 56.66 611.02 SUB TOTAL 1,800.00 554.36 554.36 56.66 611.02 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 18 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONSUMO - CREDI CONSUMO AL 31 DE ENERO DE 2024 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 14 00000457 LASTRA SOLIS KENYO CARLOS 23/09/2019 23/01/2021 2,000.00 5 1,103 29/02/2020 1,124.98 1,124.98 6,526.91 7,651.89 SUB TOTAL 2,000.00 1,124.98 1,124.98 6,526.91 7,651.89 15 00000784 MATOS DEL AGUILA GUSTAVO OMAR 12/02/2020 15/12/2020 600.00 4 1,142 16/03/2020 492.77 492.77 3,121.49 3,614.26 SUB TOTAL 600.00 492.77 492.77 3,121.49 3,614.26 16 00000492 REVOLLEDO VIVIANO CONSUELA 13/11/2019 13/12/2020 1,000.00 5 1,144 28/02/2020 671.49 671.49 209.55 881.04 SUB TOTAL 1,000.00 671.49 671.49 209.55 881.04 17 00000135 NICACIO SILVESTRE RONAL 12/08/2019 12/11/2020 921.23 11 1,175 21/12/2019 738.24 738.24 5,847.29 6,585.53 SUB TOTAL 921.23 738.24 738.24 5,847.29 6,585.53 18 00000374 ALMONACID CASTRO ELIZABETH YEMS 11/03/2019 11/07/2020 2,000.00 1 1,299 14/02/2020 216.39 216.39 1,638.03 1,854.42 SUB TOTAL 2,000.00 216.39 216.39 1,638.03 1,854.42 19 00000424 LASTRA ROMERO DINA 3/04/2019 3/07/2020 2,000.00 1 1,307 3/03/2020 210.95 210.95 1,608.68 1,819.63 SUB TOTAL 2,000.00 210.95 210.95 1,608.68 1,819.63 20 00000483 ULFEE GODOY JORGE JESUS 27/04/2019 10/02/2020 1,000.00 5 1,451 10/09/2019 545.52 545.52 5,933.86 6,479.38 SUB TOTAL 1,000.00 545.52 545.52 5,933.86 6,479.38 21 00000225 CHAMORRO POMA VICTOR 24/01/2019 25/01/2020 2,000.00 8 1,467 25/05/2019 1,458.06 1,458.06 17,710.69 19,168.75 SUB TOTAL 2,000.00 1,458.06 1,458.06 17,710.69 19,168.75 22 00000484 HERRERA CALERO CIPRIANO 27/04/2019 27/09/2019 700.00 3 1,587 5/07/2019 440.55 440.55 5,746.30 6,186.85 SUB TOTAL 700.00 440.55 440.55 5,746.30 6,186.85 TOTAL CONSUMO 36,066.81 17,443.09 22,026.16 80,436.51 102,462.67 TOTAL CREDI CONSUMO 36,066.81 17,443.09 22,026.16 80,436.51 102,462.67 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 19 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - PREFERENCIAL AL 31 DE ENERO DE 2024 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 30/09/2023 2/10/2027 52,530.00 29/02/2024 50,958.52 50,958.52 2 00000037 IDESI HUANUCO 31/01/2024 2/02/2027 52,038.00 31/01/2024 52,038.00 52,038.00 3 00000493 CARHUARICRA RIVERA DANIELA FIORELA 4/10/2023 2/05/2024 2,000.00 1/03/2024 593.19 593.19 4 00000995 TELLO ROJAS ISAQUIEL APOLONIO 29/09/2023 29/04/2024 1,200.00 28/02/2024 356.06 356.06 SUB TOTAL 107,768.00 103,945.77 103,945.77 5 00000734 VILLAVICENCIO CISNEROS ALBERTO 30/04/2021 2/05/2023 4,400.00 12 274 21/10/2022 2,643.62 2,643.62 859.64 3,503.26 SUB TOTAL 4,400.00 2,643.62 2,643.62 859.64 3,503.26 TOTAL PREFERENCIAL 112,168.00 2,643.62 106,589.39 859.64 107,449.03 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER150 PAGINA.- 20 HORA.- 15:48 PADRON GENERAL DE DEUDORES DE LOS PRESTAMOS CONVENIO - GARANTIA LIQUIDA AL 31 DE ENERO DE 2024 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 10/02/2024 360.28 360.28 2 00000015 PORLLES BRAVO REYDA DOMINGA 30/09/2022 28/09/2024 10,000.00 28/02/2024 3,172.88 3,172.88 SUB TOTAL 30,000.00 3,533.16 3,533.16 3 00000072 ZUÑIGA GABRIEL ZONIA 14/08/2019 14/01/2022 9,000.00 5 747 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 4 00000384 CONTRERAS JOAQUIN RACHEL YESSICA 31/07/2019 2/02/2021 2,273.00 14 1,093 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 41,273.00 3,999.46 7,532.62 634.68 8,167.30 TOTAL CONVENIO 153,441.00 6,643.08 114,122.01 1,494.32 115,616.33 TOTAL SOL 730,372.28 282,756.31 466,634.22 1,403,121.27 316,183.48 2,185,938.97 TOTAL OFICINA HUANUCO 730,372.28 282,756.31 466,634.22 1,403,121.27 316,183.48 2,185,938.97 HORA DE INICIO : 15:47 HORA FINAL : 15:48