[{"ID_DemandeCredit":11216,"CodeDemandeCredit":"ODEMP-40117748704339654192","CodeCompte":"04019090124974","CodeCompte_credit":"04019090124974","CodeCompte_collateral":"04019090122291","CodeCompte_paye_credit":"04019090122221","ControlGL":"33020","CodeProdPret":"LC020","NomCompte":"KASWERA  Ghislaine 2024","Client_ID":"1201000084881","typeCompte":"compte_credit","MontantProjet":"1600.00","MontantPropre":"100.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2026-03-30","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-40117748704339654192","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-30","dateCreation":"2026-03-30","Date_supervised":"2026-03-30","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-30 11:34:26\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"0.00","montant_payer":"200.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-40117748704339654192","loan_balance":"1300.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-30","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":5.28,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":10000,"montantDefaut":100,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":18,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":18,"valDefautVersement":1,"typePeriodeGrace":"SC-00115","dureePeriodeGrace":1,"peutRenoncer":2,"dateProdFin":"2021-09-10 22:24:06","prodPret_writeOffGL":791,"prodPret_interestGL":7123,"prodPret_controlGL":3220,"nom_prodPret":"Cr\u00e9dit aux salari\u00e9s domicili\u00e9s \u00e0 l'Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-30","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9352,"CodeDemandeCredit":"ODEMP-97717478272807804300","CodeCompte":"04019090124024","CodeCompte_credit":"04019090124024","CodeCompte_collateral":"04010001315781","CodeCompte_paye_credit":"04010001315791","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NKONE BATOYI BASCULE VICTOR","Client_ID":"0401100085720","typeCompte":"compte_credit","MontantProjet":"2100.00","MontantPropre":"100.00","MontantDemander":"2000.00","montant_debourser_avant_init":"2000.00","DureeDemande":12,"DateDecaissement":"2025-05-30","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Frais de voyage pour mon fils","CodeOperatCompte":"ODEMP-97717478272807804300","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-05-30","dateCreation":"2025-05-30","Date_supervised":"2025-05-30","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-05-21 11:34:40\",\r\n                                \"raison\" : \"Frais de voyage pour mon fils\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"653.81","montant_payer":"1833.37","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-97717478272807804300","loan_balance":"166.63","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-30","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-05-30","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9353,"CodeDemandeCredit":"ODEMP-95117478276777668678","CodeCompte":"04019090124084","CodeCompte_credit":"04019090124084","CodeCompte_collateral":"04019090121881","CodeCompte_paye_credit":"04010000091351","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUYAMBA KAYOMBO","Client_ID":"0401000119821","typeCompte":"compte_credit","MontantProjet":"4000.00","MontantPropre":"500.00","MontantDemander":"3500.00","montant_debourser_avant_init":"3500.00","DureeDemande":12,"DateDecaissement":"2025-06-20","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Paiement frais Academiques des enfant","CodeOperatCompte":"ODEMP-95117478276777668678","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-06-20","dateCreation":"2025-06-20","Date_supervised":"2025-06-20","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-05-21 11:41:17\",\r\n                                \"raison\" : \"Paiement frais Academiques des enfant\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"1066.29","montant_payer":"2916.70","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-95117478276777668678","loan_balance":"583.30","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-20","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":14.93,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-20","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9355,"CodeDemandeCredit":"ODEMP-23417482487501642293","CodeCompte":"04019090124004","CodeCompte_credit":"04019090124004","CodeCompte_collateral":"04019090122431","CodeCompte_paye_credit":"04019090122321","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"ZOZA IDOMA  JULES 2024\/GOMBE","Client_ID":"0901000104031","typeCompte":"compte_credit","MontantProjet":"3500.00","MontantPropre":"0.00","MontantDemander":"3500.00","montant_debourser_avant_init":"3500.00","DureeDemande":12,"DateDecaissement":"2025-05-23","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-23417482487501642293","Observation":1,"CodeUti":"MihigoG","nomUti":"mihigog","CodeAgence":"0401","DateOperat":"2025-05-23","dateCreation":"2025-05-23","Date_supervised":"2025-05-23","CodeUt_Superviseur":"MihigoG","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"MihigoG\",\r\n                                \"date_operation\" : \"2025-05-23 08:39:10\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"1098.02","montant_payer":"3208.37","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-23417482487501642293","loan_balance":"291.63","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-23","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":6.07,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-05-23","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9357,"CodeDemandeCredit":"ODEMP-64117494650863097246","CodeCompte":"04019090124184","CodeCompte_credit":"04019090124184","CodeCompte_collateral":"04019090123451","CodeCompte_paye_credit":"04019090123441","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUTOMBO TSHIBUABUA","Client_ID":"0401100351468","typeCompte":"compte_credit","MontantProjet":"2000.00","MontantPropre":"500.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2025-07-18","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-64117494650863097246","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-07-18","dateCreation":"2025-07-18","Date_supervised":"2025-07-18","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-06-09 10:31:26\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"441.75","montant_payer":"1125.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-64117494650863097246","loan_balance":"375.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-18","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-07-18","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9359,"CodeDemandeCredit":"ODEMP-55417494673198392149","CodeCompte":"04019090124104","CodeCompte_credit":"04019090124104","CodeCompte_collateral":"04019090123471","CodeCompte_paye_credit":"04010000377681","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NAKATUWA GAFUNDU FLORY","Client_ID":"0401000321961","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-06-23","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-55417494673198392149","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-06-23","dateCreation":"2025-06-23","Date_supervised":"2025-06-23","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-06-09 11:08:39\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"304.73","montant_payer":"833.30","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-55417494673198392149","loan_balance":"166.70","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-23","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-23","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9378,"CodeDemandeCredit":"ODEMP-47417530985929646767","CodeCompte":"04019090124464","CodeCompte_credit":"04019090124464","CodeCompte_collateral":"04019090123621","CodeCompte_paye_credit":"04010000515341","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KIBUNGU KOKO JUSTINE RITA\/SONAL","Client_ID":"0401100042219","typeCompte":"compte_credit","MontantProjet":"2500.00","MontantPropre":"500.00","MontantDemander":"1200.00","montant_debourser_avant_init":"2000.00","DureeDemande":12,"DateDecaissement":"2025-10-17","CodeUti_agent_credit":"Lukusa","nomUti_agent_credit":"Lukusa","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Achat vehicule","CodeOperatCompte":"ODEMP-47417530985929646767","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-10-17","dateCreation":"2025-10-17","Date_supervised":"2025-10-17","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-07-18 11:49:52\",\r\n                                \"raison\" : \"Achat vehicule \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"296.03","montant_payer":"600.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-47417530985929646767","loan_balance":"600.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-17","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-10-17","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9379,"CodeDemandeCredit":"ODEMP-78817532740781441529","CodeCompte":"04019090124204","CodeCompte_credit":"04019090124204","CodeCompte_collateral":"04010002785051","CodeCompte_paye_credit":"04010000043071","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUTSHIPULE MUKANDA FRAN\u00c7OIS DIDIER","Client_ID":"0401000053711","typeCompte":"compte_credit","MontantProjet":"1500.00","MontantPropre":"500.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-07-23","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Frais academiques","CodeOperatCompte":"ODEMP-78817532740781441529","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-07-23","dateCreation":"2025-07-23","Date_supervised":"2025-07-23","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-07-23 12:34:38\",\r\n                                \"raison\" : \"Frais academiques\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"260.24","montant_payer":"749.97","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-78817532740781441529","loan_balance":"250.03","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-23","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":5.2,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-07-23","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9386,"CodeDemandeCredit":"ODEMP-27917550878721651315","CodeCompte":"04019090124274","CodeCompte_credit":"04019090124274","CodeCompte_collateral":"04019090122821","CodeCompte_paye_credit":"04019090122131","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KOVO  CATHY 2024","Client_ID":"0401100140265","typeCompte":"compte_credit","MontantProjet":"900.00","MontantPropre":"100.00","MontantDemander":"800.00","montant_debourser_avant_init":"800.00","DureeDemande":12,"DateDecaissement":"2025-08-20","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-27917550878721651315","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-08-20","dateCreation":"2025-08-20","Date_supervised":"2025-08-20","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-08-13 12:24:32\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"220.77","montant_payer":"533.36","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-27917550878721651315","loan_balance":"266.64","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-20","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":6.82,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-08-20","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9387,"CodeDemandeCredit":"ODEMP-67017551652334296358","CodeCompte":"04019090124264","CodeCompte_credit":"04019090124264","CodeCompte_collateral":"04019090123491","CodeCompte_paye_credit":"04019090123481","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"LUAMBO MAKIADI DIEUDONNE","Client_ID":"0401100351469","typeCompte":"compte_credit","MontantProjet":"2500.00","MontantPropre":"500.00","MontantDemander":"2000.00","montant_debourser_avant_init":"2000.00","DureeDemande":12,"DateDecaissement":"2025-08-13","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-67017551652334296358","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-08-13","dateCreation":"2025-08-13","Date_supervised":"2025-08-13","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-08-13 09:53:53\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"551.97","montant_payer":"1333.36","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-67017551652334296358","loan_balance":"666.64","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-13","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":24.53,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-08-13","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9388,"CodeDemandeCredit":"ODEMP-41417562070413318368","CodeCompte":"04019090124334","CodeCompte_credit":"04019090124334","CodeCompte_collateral":"04019090120721","CodeCompte_paye_credit":"04019090120711","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"SAKA LUSAVONZO Pierre 2023","Client_ID":"0401000003711","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-09-10","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONTINUITE TRAVAUX AGRICOLE","CodeOperatCompte":"ODEMP-41417562070413318368","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-10","dateCreation":"2025-09-10","Date_supervised":"2025-09-10","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-08-26 11:17:21\",\r\n                                \"raison\" : \"CONTINUITE TRAVAUX AGRICOLE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"254.70","montant_payer":"583.31","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-41417562070413318368","loan_balance":"416.69","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-10","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-09-10","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11148,"CodeDemandeCredit":"ODEMP-20317582865514958520","CodeCompte":"04019090124374","CodeCompte_credit":"04019090124374","CodeCompte_collateral":"04019090122791","CodeCompte_paye_credit":"04019090122781","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MAYOMBO MONIQUE\/\/2024","Client_ID":"0401100041914","typeCompte":"compte_credit","MontantProjet":"600.00","MontantPropre":"100.00","MontantDemander":"500.00","montant_debourser_avant_init":"500.00","DureeDemande":12,"DateDecaissement":"2025-09-19","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Paiement frais scolaire","CodeOperatCompte":"ODEMP-20317582865514958520","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-19","dateCreation":"2025-09-19","Date_supervised":"2025-09-19","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-09-19 12:55:51\",\r\n                                \"raison\" : \"Paiement frais scolaire\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"127.31","montant_payer":"291.69","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-20317582865514958520","loan_balance":"208.31","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-19","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":5.66,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-09-19","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11150,"CodeDemandeCredit":"ODEMP-69017591473787399084","CodeCompte":"04019090124404","CodeCompte_credit":"04019090124404","CodeCompte_collateral":"04019090329581","CodeCompte_paye_credit":"04019090124101","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MATIABA UMBA Albert","Client_ID":"0401100351502","typeCompte":"compte_credit","MontantProjet":"2100.00","MontantPropre":"100.00","MontantDemander":"2000.00","montant_debourser_avant_init":"2000.00","DureeDemande":12,"DateDecaissement":"2025-09-30","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Paiement frais acad\u00e9mique","CodeOperatCompte":"ODEMP-69017591473787399084","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-30","dateCreation":"2025-09-30","Date_supervised":"2025-09-30","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-09-29 12:02:58\",\r\n                                \"raison\" : \"Paiement frais acad\u00e9mique \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"505.04","montant_payer":"1166.69","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-69017591473787399084","loan_balance":"833.31","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-30","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":10.67,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-09-30","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11152,"CodeDemandeCredit":"ODEMP-37417591479134754473","CodeCompte":"04019090124424","CodeCompte_credit":"04019090124424","CodeCompte_collateral":"04010002902951","CodeCompte_paye_credit":"04010001606951","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MOKE PAMFILE BONIFACE\/SONAL","Client_ID":"0401100096181","typeCompte":"compte_credit","MontantProjet":"3100.00","MontantPropre":"100.00","MontantDemander":"3000.00","montant_debourser_avant_init":"3000.00","DureeDemande":12,"DateDecaissement":"2025-10-06","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-37417591479134754473","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-10-06","dateCreation":"2025-10-06","Date_supervised":"2025-10-06","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-09-29 12:11:53\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"764.80","montant_payer":"1705.93","interet_a_payer":"0.00","montant_a_payer":"44.07","penalite_a_payer":"0.00","date_arear":"2026-05-06","nbr_jr_retard":0,"Ref_operation":"ODEMP-37417591479134754473","loan_balance":"1294.07","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-05-06","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-10-06","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11154,"CodeDemandeCredit":"ODEMP-29717604478882432986","CodeCompte":"04019090124434","CodeCompte_credit":"04019090124434","CodeCompte_collateral":"04019090122811","CodeCompte_paye_credit":"04010000447851","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KIDI KIMBUTA CLEMENT","Client_ID":"0401100035958","typeCompte":"compte_credit","MontantProjet":"3500.00","MontantPropre":"1000.00","MontantDemander":"2500.00","montant_debourser_avant_init":"2500.00","DureeDemande":12,"DateDecaissement":"2025-10-14","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-29717604478882432986","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-10-14","dateCreation":"2025-10-14","Date_supervised":"2025-10-14","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-10-14 13:18:43\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"577.36","montant_payer":"1249.98","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-29717604478882432986","loan_balance":"1250.02","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-14","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-10-14","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11159,"CodeDemandeCredit":"ODEMP-56317615682597029076","CodeCompte":"04019090124504","CodeCompte_credit":"04019090124504","CodeCompte_collateral":"04019090078281","CodeCompte_paye_credit":"04019090078241","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUNGAWULA FRAN\u00c7OISE Ciska","Client_ID":"04011008000018","typeCompte":"compte_credit","MontantProjet":"3000.00","MontantPropre":"500.00","MontantDemander":"2500.00","montant_debourser_avant_init":"2500.00","DureeDemande":12,"DateDecaissement":"2025-10-31","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-56317615682597029076","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-10-31","dateCreation":"2025-10-31","Date_supervised":"2025-10-31","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-10-27 12:30:59\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"567.36","montant_payer":"1249.98","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-56317615682597029076","loan_balance":"1250.02","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-30","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-10-31","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11167,"CodeDemandeCredit":"ODEMP-32717633760482317763","CodeCompte":"04019090124564","CodeCompte_credit":"04019090124564","CodeCompte_collateral":"04019090121861","CodeCompte_paye_credit":"04019090121851","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"BUJIRIRI  Florence 2024","Client_ID":"0404000108021","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-11-17","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Soins de sant\u00e9","CodeOperatCompte":"ODEMP-32717633760482317763","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-11-17","dateCreation":"2025-11-17","Date_supervised":"2025-11-17","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-11-14 10:40:48\",\r\n                                \"raison\" : \"Soins de sant\u00e9\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"201.49","montant_payer":"416.65","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-32717633760482317763","loan_balance":"583.35","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-17","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-11-17","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11168,"CodeDemandeCredit":"ODEMP-16617634694979963813","CodeCompte":"04019090124574","CodeCompte_credit":"04019090124574","CodeCompte_collateral":"04019090078261","CodeCompte_paye_credit":"04019090121321","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KITHE Eunice 2023","Client_ID":"1801000043401","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-11-18","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Construction","CodeOperatCompte":"ODEMP-16617634694979963813","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-11-18","dateCreation":"2025-11-18","Date_supervised":"2025-11-18","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-11-18 12:38:17\",\r\n                                \"raison\" : \"Construction\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"201.49","montant_payer":"416.65","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-16617634694979963813","loan_balance":"583.35","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-18","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-11-18","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11176,"CodeDemandeCredit":"ODEMP-92417659684637759865","CodeCompte":"04019090124824","CodeCompte_credit":"04019090124824","CodeCompte_collateral":"04019090329771","CodeCompte_paye_credit":"04019090329761","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MAGANGA SAMISANGE Bibiana","Client_ID":"0401100351517","typeCompte":"compte_credit","MontantProjet":"2000.00","MontantPropre":"800.00","MontantDemander":"1200.00","montant_debourser_avant_init":"1200.00","DureeDemande":12,"DateDecaissement":"2026-02-23","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-92417659684637759865","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-02-23","dateCreation":"2026-02-23","Date_supervised":"2026-02-23","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-17 10:47:43\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"108.32","montant_payer":"200.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-92417659684637759865","loan_balance":"1000.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-23","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":20.8,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-02-23","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11177,"CodeDemandeCredit":"ODEMP-25617659689243017742","CodeCompte":"04019090124644","CodeCompte_credit":"04019090124644","CodeCompte_collateral":"04019090122761","CodeCompte_paye_credit":"04019090122751","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NTANGA TSHIABUILA MONIQUE","Client_ID":"0401100351449","typeCompte":"compte_credit","MontantProjet":"6100.00","MontantPropre":"100.00","MontantDemander":"6000.00","montant_debourser_avant_init":"6000.00","DureeDemande":12,"DateDecaissement":"2025-12-19","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"BOULANGERIE","CodeOperatCompte":"ODEMP-25617659689243017742","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-19","dateCreation":"2025-12-19","Date_supervised":"2025-12-19","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-17 10:55:24\",\r\n                                \"raison\" : \"BOULANGERIE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"1017.60","montant_payer":"2000.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-25617659689243017742","loan_balance":"4000.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-19","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":108.8,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-12-19","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11185,"CodeDemandeCredit":"ODEMP-54617694228664426600","CodeCompte":"04019090124714","CodeCompte_credit":"04019090124714","CodeCompte_collateral":"04019090078091","CodeCompte_paye_credit":"04019090078101","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUNGU NGOY Gemayel","Client_ID":"1101000015911","typeCompte":"compte_credit","MontantProjet":"2600.00","MontantPropre":"100.00","MontantDemander":"2500.00","montant_debourser_avant_init":"2500.00","DureeDemande":12,"DateDecaissement":"2026-01-20","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-54617694228664426600","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-01-20","dateCreation":"2026-01-20","Date_supervised":"2026-01-20","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-01-20 10:21:06\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"326.49","montant_payer":"624.99","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-54617694228664426600","loan_balance":"1875.01","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-20","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":48,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-01-20","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11186,"CodeDemandeCredit":"ODEMP-92517694235107079118","CodeCompte":"04019090124774","CodeCompte_credit":"04019090124774","CodeCompte_collateral":"04019090121041","CodeCompte_paye_credit":"04019090121051","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"CHIZUNGU Jean-Jean 2023","Client_ID":"0401000055361","typeCompte":"compte_credit","MontantProjet":"3100.00","MontantPropre":"100.00","MontantDemander":"3000.00","montant_debourser_avant_init":"3000.00","DureeDemande":12,"DateDecaissement":"2026-02-06","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-92517694235107079118","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-02-06","dateCreation":"2026-02-06","Date_supervised":"2026-02-06","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-01-20 10:31:50\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"390.80","montant_payer":"750.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-92517694235107079118","loan_balance":"2250.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-05-06","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-02-06","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11187,"CodeDemandeCredit":"ODEMP-44917694238004315817","CodeCompte":"04019090124724","CodeCompte_credit":"04019090124724","CodeCompte_collateral":"04019090078471","CodeCompte_paye_credit":"04019090078461","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KADISHI KAWUTA Desir\u00e9 2023","Client_ID":"0401000003751","typeCompte":"compte_credit","MontantProjet":"4600.00","MontantPropre":"100.00","MontantDemander":"4500.00","montant_debourser_avant_init":"4500.00","DureeDemande":12,"DateDecaissement":"2026-01-23","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"TRAVAUX DE CONSTRUCTION","CodeOperatCompte":"ODEMP-44917694238004315817","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-01-23","dateCreation":"2026-01-23","Date_supervised":"2026-01-23","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-01-20 10:36:40\",\r\n                                \"raison\" : \"TRAVAUX DE CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"594.00","montant_payer":"1125.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-44917694238004315817","loan_balance":"3375.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-23","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":70.2,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-01-23","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11189,"CodeDemandeCredit":"ODEMP-85617695045149442699","CodeCompte":"04019090125014","CodeCompte_credit":"04019090125014","CodeCompte_collateral":"04010002659011","CodeCompte_paye_credit":"04010000531541","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"YOUYOU MUYANGALI REGINE\/SONAL","Client_ID":"0401100046775","typeCompte":"compte_credit","MontantProjet":"3300.00","MontantPropre":"50.00","MontantDemander":"3250.00","montant_debourser_avant_init":"3250.00","DureeDemande":12,"DateDecaissement":"2026-04-17","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-85617695045149442699","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-04-17","dateCreation":"2026-04-17","Date_supervised":"2026-04-17","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-01-27 09:01:54\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"0.00","montant_payer":"0.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-85617695045149442699","loan_balance":"3250.00","historique_credit":null,"jour_restant":0,"date_remboursement":null,"interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-04-17","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11193,"CodeDemandeCredit":"ODEMP-46017706398781735405","CodeCompte":"04019090124784","CodeCompte_credit":"04019090124784","CodeCompte_collateral":"04019090122501","CodeCompte_paye_credit":"04019090122491","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUJINGA LUKUSA Verro","Client_ID":"0401100351439","typeCompte":"compte_credit","MontantProjet":"2600.00","MontantPropre":"100.00","MontantDemander":"2500.00","montant_debourser_avant_init":"2500.00","DureeDemande":12,"DateDecaissement":"2026-02-09","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-46017706398781735405","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-02-09","dateCreation":"2026-02-09","Date_supervised":"2026-02-09","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-02-09 12:24:38\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"225.67","montant_payer":"416.66","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-46017706398781735405","loan_balance":"2083.34","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-09","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-02-09","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11194,"CodeDemandeCredit":"ODEMP-51817708075029104745","CodeCompte":"04019090124794","CodeCompte_credit":"04019090124794","CodeCompte_collateral":"04019090123861","CodeCompte_paye_credit":"04019090123691","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NZIO MANZALA YVETTE","Client_ID":"0401100351477","typeCompte":"compte_credit","MontantProjet":"3100.00","MontantPropre":"100.00","MontantDemander":"3000.00","montant_debourser_avant_init":"3000.00","DureeDemande":12,"DateDecaissement":"2026-02-11","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-51817708075029104745","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-02-11","dateCreation":"2026-02-11","Date_supervised":"2026-02-11","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-02-11 10:58:22\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"270.80","montant_payer":"500.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-51817708075029104745","loan_balance":"2500.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-11","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":100,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-02-11","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11202,"CodeDemandeCredit":"ODEMP-26417726312029764201","CodeCompte":"04019090124874","CodeCompte_credit":"04019090124874","CodeCompte_collateral":"04019090121811","CodeCompte_paye_credit":"04019090121771","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MALULU NGOY Christel","Client_ID":"0401100351408","typeCompte":"compte_credit","MontantProjet":"2600.00","MontantPropre":"100.00","MontantDemander":"2500.00","montant_debourser_avant_init":"2500.00","DureeDemande":12,"DateDecaissement":"2026-03-04","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-26417726312029764201","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-04","dateCreation":"2026-03-04","Date_supervised":"2026-03-04","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-04 13:33:22\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"234.00","montant_payer":"416.66","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-26417726312029764201","loan_balance":"2083.34","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-05-04","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":6.67,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-04","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11203,"CodeDemandeCredit":"ODEMP-50917726314246173642","CodeCompte":"04019090124884","CodeCompte_credit":"04019090124884","CodeCompte_collateral":"04019090330261","CodeCompte_paye_credit":"04019090330251","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"FUNDJI KINDODI Fabrice","Client_ID":"0401100351538","typeCompte":"compte_credit","MontantProjet":"3100.00","MontantPropre":"100.00","MontantDemander":"3000.00","montant_debourser_avant_init":"3000.00","DureeDemande":12,"DateDecaissement":"2026-03-04","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-50917726314246173642","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-04","dateCreation":"2026-03-04","Date_supervised":"2026-03-04","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-04 13:37:04\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"280.80","montant_payer":"500.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-50917726314246173642","loan_balance":"2500.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-05-04","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":8,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-04","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11204,"CodeDemandeCredit":"ODEMP-96017730570878485625","CodeCompte":"04019090125054","CodeCompte_credit":"04019090125054","CodeCompte_collateral":"04019090330271","CodeCompte_paye_credit":"04010001643701","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"ASSANI  PENETEBA\/SONAL","Client_ID":"0401100097367","typeCompte":"compte_credit","MontantProjet":"3100.00","MontantPropre":"100.00","MontantDemander":"3000.00","montant_debourser_avant_init":"3000.00","DureeDemande":12,"DateDecaissement":"2026-04-29","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-96017730570878485625","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-04-29","dateCreation":"2026-04-29","Date_supervised":"2026-04-29","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-06 11:51:27\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"0.00","montant_payer":"0.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-96017730570878485625","loan_balance":"3000.00","historique_credit":null,"jour_restant":0,"date_remboursement":null,"interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-04-29","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11206,"CodeDemandeCredit":"ODEMP-53917730575438407542","CodeCompte":"04019090124994","CodeCompte_credit":"04019090124994","CodeCompte_collateral":"04010002871091","CodeCompte_paye_credit":"04010000105151","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KALAMBAYI KATUALA PIERROT","Client_ID":"0401000147001","typeCompte":"compte_credit","MontantProjet":"1300.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1200.00","DureeDemande":12,"DateDecaissement":"2026-04-10","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-53917730575438407542","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-04-10","dateCreation":"2026-04-10","Date_supervised":"2026-04-10","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-06 11:59:03\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"0.00","montant_payer":"0.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-53917730575438407542","loan_balance":"1000.00","historique_credit":null,"jour_restant":0,"date_remboursement":null,"interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-04-10","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11207,"CodeDemandeCredit":"ODEMP-37617730578799936553","CodeCompte":"04019090124924","CodeCompte_credit":"04019090124924","CodeCompte_collateral":"04019090330281","CodeCompte_paye_credit":"04010000128831","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NGATA MPEWA JOSEPH","Client_ID":"0401000064421","typeCompte":"compte_credit","MontantProjet":"500.00","MontantPropre":"100.00","MontantDemander":"400.00","montant_debourser_avant_init":"400.00","DureeDemande":12,"DateDecaissement":"2026-03-18","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-37617730578799936553","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-18","dateCreation":"2026-03-18","Date_supervised":"2026-03-18","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-06 12:04:39\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"19.84","montant_payer":"33.33","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-37617730578799936553","loan_balance":"366.67","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-18","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-18","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11209,"CodeDemandeCredit":"ODEMP-69417730587564767468","CodeCompte":"04019090124894","CodeCompte_credit":"04019090124894","CodeCompte_collateral":"04040000007681","CodeCompte_paye_credit":"04010000007621","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"WAWA SAMPINI Guyguy","Client_ID":"0401000013191","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2026-03-06","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-69417730587564767468","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-06","dateCreation":"2026-03-06","Date_supervised":"2026-03-06","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-06 12:19:16\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"93.60","montant_payer":"166.66","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-69417730587564767468","loan_balance":"833.34","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-05-06","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-06","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11213,"CodeDemandeCredit":"ODEMP-13317744359175243782","CodeCompte":"04019090124944","CodeCompte_credit":"04019090124944","CodeCompte_collateral":"04019090330361","CodeCompte_paye_credit":"04019090078331","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"TUTONDELE BADODILA Olga","Client_ID":"04011008000020","typeCompte":"compte_credit","MontantProjet":"1500.00","MontantPropre":"300.00","MontantDemander":"1200.00","montant_debourser_avant_init":"1200.00","DureeDemande":12,"DateDecaissement":"2026-03-25","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"SOINS MEDICAUX","CodeOperatCompte":"ODEMP-13317744359175243782","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-25","dateCreation":"2026-03-25","Date_supervised":"2026-03-25","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-25 10:52:20\",\r\n                                \"raison\" : \"SOINS MEDICAUX\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"59.52","montant_payer":"100.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-13317744359175243782","loan_balance":"1100.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-25","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-25","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11215,"CodeDemandeCredit":"ODEMP-92917748671291135981","CodeCompte":"04019090124964","CodeCompte_credit":"04019090124964","CodeCompte_collateral":"04019090120351","CodeCompte_paye_credit":"04019090120341","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KAZADI MUZOZA Mao 2023","Client_ID":"1001000017551","typeCompte":"compte_credit","MontantProjet":"1700.00","MontantPropre":"100.00","MontantDemander":"1600.00","montant_debourser_avant_init":"1600.00","DureeDemande":12,"DateDecaissement":"2026-03-27","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"SOINS MEDICAUX","CodeOperatCompte":"ODEMP-92917748671291135981","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-03-27","dateCreation":"2026-03-27","Date_supervised":"2026-03-27","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-03-27 10:38:49\",\r\n                                \"raison\" : \"SOINS MEDICAUX\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"79.36","montant_payer":"133.33","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-92917748671291135981","loan_balance":"1466.67","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-27","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-03-27","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11222,"CodeDemandeCredit":"ODEMP-40817778981941111786","CodeCompte":"04019090125064","CodeCompte_credit":"04019090125064","CodeCompte_collateral":"04010002910351","CodeCompte_paye_credit":"04010000006321","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KAMBAJA LOANGE Arsene","Client_ID":"0401000011621","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"100.00","MontantDemander":"900.00","montant_debourser_avant_init":"900.00","DureeDemande":8,"DateDecaissement":"2026-04-30","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-40817778981941111786","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-04-30","dateCreation":"2026-04-30","Date_supervised":"2026-04-30","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-04-30 12:36:34\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"0.00","montant_payer":"0.00","interet_a_payer":"0.00","montant_a_payer":"0.00","penalite_a_payer":"0.00","date_arear":null,"nbr_jr_retard":0,"Ref_operation":"ODEMP-40817778981941111786","loan_balance":"900.00","historique_credit":null,"jour_restant":0,"date_remboursement":null,"interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-12-30","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11151,"CodeDemandeCredit":"ODEMP-42317591475929944113","CodeCompte":"04019090124414","CodeCompte_credit":"04019090124414","CodeCompte_collateral":"04010002686631","CodeCompte_paye_credit":"04010000624431","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"DIYABANZULUA LUVEDOSO ISAAC\/SONAL","Client_ID":"0401100051108","typeCompte":"compte_credit","MontantProjet":"1600.00","MontantPropre":"100.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2025-09-30","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Voyage pour les \u00e9tudes","CodeOperatCompte":"ODEMP-42317591475929944113","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-30","dateCreation":"2025-09-30","Date_supervised":"2025-09-30","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-09-29 12:06:32\",\r\n                                \"raison\" : \"Voyage pour les \u00e9tudes \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"379.42","montant_payer":"763.38","interet_a_payer":"0.00","montant_a_payer":"111.62","penalite_a_payer":"2.10","date_arear":"2026-04-30","nbr_jr_retard":6,"Ref_operation":"ODEMP-42317591475929944113","loan_balance":"736.62","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-30","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-09-30","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9385,"CodeDemandeCredit":"ODEMP-21317550875173921748","CodeCompte":"04019090124304","CodeCompte_credit":"04019090124304","CodeCompte_collateral":"04010002916351","CodeCompte_paye_credit":"04010002908071","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"SHAMANGOMA MBOPEY PIERRE","Client_ID":"0401100140910","typeCompte":"compte_credit","MontantProjet":"5100.00","MontantPropre":"100.00","MontantDemander":"5000.00","montant_debourser_avant_init":"5000.00","DureeDemande":12,"DateDecaissement":"2025-08-29","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-21317550875173921748","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-08-29","dateCreation":"2025-08-29","Date_supervised":"2025-08-29","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-08-13 12:18:37\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"1381.60","montant_payer":"3094.68","interet_a_payer":"0.00","montant_a_payer":"238.68","penalite_a_payer":"6.37","date_arear":"2026-04-29","nbr_jr_retard":7,"Ref_operation":"ODEMP-21317550875173921748","loan_balance":"1905.32","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-29","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-08-29","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11188,"CodeDemandeCredit":"ODEMP-73817695042219274923","CodeCompte":"04019090124764","CodeCompte_credit":"04019090124764","CodeCompte_collateral":"04019090123081","CodeCompte_paye_credit":"04019090123071","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NTOMO MOSI \/Trinitt\u00e9","Client_ID":"0401100351463","typeCompte":"compte_credit","MontantProjet":"700.00","MontantPropre":"100.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":4,"DateDecaissement":"2026-01-29","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-73817695042219274923","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-01-29","dateCreation":"2026-01-29","Date_supervised":"2026-01-29","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-01-27 08:57:01\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"63.84","montant_payer":"327.40","interet_a_payer":"0.00","montant_a_payer":"122.60","penalite_a_payer":"0.91","date_arear":"2026-04-29","nbr_jr_retard":7,"Ref_operation":"ODEMP-73817695042219274923","loan_balance":"272.60","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-29","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":3.49,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-05-29","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11201,"CodeDemandeCredit":"ODEMP-19317725383185097854","CodeCompte":"04019090124864","CodeCompte_credit":"04019090124864","CodeCompte_collateral":"04019090120501","CodeCompte_paye_credit":"04019090120511","ControlGL":"33020","CodeProdPret":"LC020","NomCompte":"NGUNZA KISALA NIVA 2023","Client_ID":"1002000013261","typeCompte":"compte_credit","MontantProjet":"1600.00","MontantPropre":"100.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2026-02-27","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-19317725383185097854","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2026-02-27","dateCreation":"2026-02-27","Date_supervised":"2026-02-27","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2026-02-27 11:45:18\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"135.40","montant_payer":"199.57","interet_a_payer":"0.00","montant_a_payer":"50.43","penalite_a_payer":"5.58","date_arear":"2026-04-27","nbr_jr_retard":9,"Ref_operation":"ODEMP-19317725383185097854","loan_balance":"1300.43","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-27","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":18.73,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":10000,"montantDefaut":100,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":18,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":18,"valDefautVersement":1,"typePeriodeGrace":"SC-00115","dureePeriodeGrace":1,"peutRenoncer":2,"dateProdFin":"2021-09-10 22:24:06","prodPret_writeOffGL":791,"prodPret_interestGL":7123,"prodPret_controlGL":3220,"nom_prodPret":"Cr\u00e9dit aux salari\u00e9s domicili\u00e9s \u00e0 l'Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-02-27","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11172,"CodeDemandeCredit":"ODEMP-58417659668134049056","CodeCompte":"04019090124664","CodeCompte_credit":"04019090124664","CodeCompte_collateral":"04019090122841","CodeCompte_paye_credit":"04019090122831","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"SOKI EBOKA Raphael","Client_ID":"0401100351459","typeCompte":"compte_credit","MontantProjet":"700.00","MontantPropre":"100.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":6,"DateDecaissement":"2025-12-22","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Groupe Electrog\u00e8ne","CodeOperatCompte":"ODEMP-58417659668134049056","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-22","dateCreation":"2025-12-22","Date_supervised":"2025-12-22","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-17 10:20:13\",\r\n                                \"raison\" : \"Groupe Electrog\u00e8ne  \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"86.11","montant_payer":"300.00","interet_a_payer":"1.25","montant_a_payer":"100.00","penalite_a_payer":"1.96","date_arear":"2026-04-22","nbr_jr_retard":14,"Ref_operation":"ODEMP-58417659668134049056","loan_balance":"300.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-22","interet_du_mois_payer":0,"interet_a_recouvrer":1.25,"interet_non_echu":6.72,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-22","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11173,"CodeDemandeCredit":"ODEMP-83917659670498177625","CodeCompte":"04019090124674","CodeCompte_credit":"04019090124674","CodeCompte_collateral":"04019090123001","CodeCompte_paye_credit":"04019090122991","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"PINDI KAPUMBA Augustin","Client_ID":"0401100351451","typeCompte":"compte_credit","MontantProjet":"700.00","MontantPropre":"100.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":6,"DateDecaissement":"2025-12-22","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Construction","CodeOperatCompte":"ODEMP-83917659670498177625","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-22","dateCreation":"2025-12-22","Date_supervised":"2025-12-22","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-17 10:24:09\",\r\n                                \"raison\" : \"Construction\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"86.16","montant_payer":"300.00","interet_a_payer":"1.20","montant_a_payer":"100.00","penalite_a_payer":"1.96","date_arear":"2026-04-22","nbr_jr_retard":14,"Ref_operation":"ODEMP-83917659670498177625","loan_balance":"300.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-22","interet_du_mois_payer":0,"interet_a_recouvrer":1.2,"interet_non_echu":6.72,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-22","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11178,"CodeDemandeCredit":"ODEMP-84317659698294186404","CodeCompte":"04019090124694","CodeCompte_credit":"04019090124694","CodeCompte_collateral":"04019090329841","CodeCompte_paye_credit":"04019090329831","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NSELIKE LOMBELO Jean Jean","Client_ID":"0401100351521","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"300.00","MontantDemander":"600.00","montant_debourser_avant_init":"700.00","DureeDemande":6,"DateDecaissement":"2025-12-22","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Construction","CodeOperatCompte":"ODEMP-84317659698294186404","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-22","dateCreation":"2025-12-22","Date_supervised":"2025-12-22","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-17 11:10:29\",\r\n                                \"raison\" : \"Construction\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"79.84","montant_payer":"300.00","interet_a_payer":"7.52","montant_a_payer":"100.00","penalite_a_payer":"1.96","date_arear":"2026-04-22","nbr_jr_retard":14,"Ref_operation":"ODEMP-84317659698294186404","loan_balance":"300.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-22","interet_du_mois_payer":0,"interet_a_recouvrer":7.52,"interet_non_echu":6.72,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-22","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11183,"CodeDemandeCredit":"ODEMP-31217664975847206845","CodeCompte":"04019090124654","CodeCompte_credit":"04019090124654","CodeCompte_collateral":"04019090329961","CodeCompte_paye_credit":"04019090329951","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"VUDA ASITEMA Ravisse","Client_ID":"0401100351523","typeCompte":"compte_credit","MontantProjet":"700.00","MontantPropre":"100.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":6,"DateDecaissement":"2025-12-22","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-31217664975847206845","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-22","dateCreation":"2025-12-22","Date_supervised":"2025-12-22","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-22 13:47:26\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"79.93","montant_payer":"300.00","interet_a_payer":"8.64","montant_a_payer":"100.00","penalite_a_payer":"1.96","date_arear":"2026-04-22","nbr_jr_retard":14,"Ref_operation":"ODEMP-31217664975847206845","loan_balance":"300.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-22","interet_du_mois_payer":0,"interet_a_recouvrer":8.64,"interet_non_echu":6.72,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-22","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9395,"CodeDemandeCredit":"ODEMP-37017581087525872048","CodeCompte":"04019090124354","CodeCompte_credit":"04019090124354","CodeCompte_collateral":"04019090124011","CodeCompte_paye_credit":"04019090124001","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"BOPE MAKA THONO null","Client_ID":"0401100351498","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"300.00","MontantDemander":"700.00","montant_debourser_avant_init":"700.00","DureeDemande":8,"DateDecaissement":"2025-09-17","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-37017581087525872048","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-17","dateCreation":"2025-09-17","Date_supervised":"2025-09-17","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-09-17 11:32:32\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"147.38","montant_payer":"525.00","interet_a_payer":"1.30","montant_a_payer":"87.50","penalite_a_payer":"1.52","date_arear":"2026-04-17","nbr_jr_retard":19,"Ref_operation":"ODEMP-37017581087525872048","loan_balance":"175.00","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-17","interet_du_mois_payer":0,"interet_a_recouvrer":1.3,"interet_non_echu":5.32,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-05-17","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11184,"CodeDemandeCredit":"ODEMP-40717689118945928158","CodeCompte":"04019090124704","CodeCompte_credit":"04019090124704","CodeCompte_collateral":"04019090078481","CodeCompte_paye_credit":"04019090078491","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"GIMENA GAGISHITU Danny 2023","Client_ID":"1001000124891","typeCompte":"compte_credit","MontantProjet":"1600.00","MontantPropre":"100.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2026-01-13","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"MARIAGE","CodeOperatCompte":"ODEMP-40717689118945928158","Observation":1,"CodeUti":"Kiswaka","nomUti":"kiswaka","CodeAgence":"0401","DateOperat":"2026-01-13","dateCreation":"2026-01-13","Date_supervised":"2026-01-13","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Kiswaka\",\r\n                                \"date_operation\" : \"2026-01-13 12:26:05\",\r\n                                \"raison\" : \"MARIAGE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"198.00","montant_payer":"359.86","interet_a_payer":"0.00","montant_a_payer":"15.14","penalite_a_payer":"12.65","date_arear":"2026-04-13","nbr_jr_retard":23,"Ref_operation":"ODEMP-40717689118945928158","loan_balance":"1140.14","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-13","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2027-01-13","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11174,"CodeDemandeCredit":"ODEMP-95317659672574453703","CodeCompte":"04019090124684","CodeCompte_credit":"04019090124684","CodeCompte_collateral":"04019090122881","CodeCompte_paye_credit":"04019090122871","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KITSISI MBUABU Nadine","Client_ID":"0401100351457","typeCompte":"compte_credit","MontantProjet":"2000.00","MontantPropre":"500.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2025-12-22","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-95317659672574453703","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-22","dateCreation":"2025-12-22","Date_supervised":"2025-12-22","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-17 10:27:37\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"280.36","montant_payer":"316.77","interet_a_payer":"0.00","montant_a_payer":"183.23","penalite_a_payer":"25.65","date_arear":"2026-03-22","nbr_jr_retard":45,"Ref_operation":"ODEMP-95317659672574453703","loan_balance":"1183.23","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-22","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-12-22","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9389,"CodeDemandeCredit":"ODEMP-31617562072924151521","CodeCompte":"04019090124364","CodeCompte_credit":"04019090124364","CodeCompte_collateral":"04019090120991","CodeCompte_paye_credit":"04019090120611","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"LUNDU WUMBA ODILE","Client_ID":"0401100351366","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"200.00","MontantDemander":"800.00","montant_debourser_avant_init":"800.00","DureeDemande":12,"DateDecaissement":"2025-09-19","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-31617562072924151521","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-19","dateCreation":"2025-09-19","Date_supervised":"2025-09-19","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-08-26 11:21:32\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"209.14","montant_payer":"352.75","interet_a_payer":"0.00","montant_a_payer":"113.94","penalite_a_payer":"10.08","date_arear":"2026-03-19","nbr_jr_retard":48,"Ref_operation":"ODEMP-31617562072924151521","loan_balance":"447.25","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-19","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-09-19","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9394,"CodeDemandeCredit":"ODEMP-35317579356562001786","CodeCompte":"04019090124344","CodeCompte_credit":"04019090124344","CodeCompte_collateral":"04019090124091","CodeCompte_paye_credit":"04019090123841","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KHONDE BUEYA GLORIA","Client_ID":"04020501006120","typeCompte":"compte_credit","MontantProjet":"4000.00","MontantPropre":"2500.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2025-09-12","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-35317579356562001786","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-09-12","dateCreation":"2025-09-12","Date_supervised":"2025-09-12","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-09-12 11:27:36\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"378.37","montant_payer":"707.35","interet_a_payer":"52.69","montant_a_payer":"167.65","penalite_a_payer":"20.90","date_arear":"2026-03-12","nbr_jr_retard":55,"Ref_operation":"ODEMP-35317579356562001786","loan_balance":"792.65","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-12","interet_du_mois_payer":0,"interet_a_recouvrer":52.69,"interet_non_echu":30.44,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-09-12","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9369,"CodeDemandeCredit":"ODEMP-78217519736575274330","CodeCompte":"04019090124164","CodeCompte_credit":"04019090124164","CodeCompte_collateral":"04019090122521","CodeCompte_paye_credit":"04010000452971","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NGOYI SAMPU BENEDICTE\/ SONAL","Client_ID":"0401100036795","typeCompte":"compte_credit","MontantProjet":"700.00","MontantPropre":"100.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":8,"DateDecaissement":"2025-07-11","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-78217519736575274330","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-07-11","dateCreation":"2025-07-11","Date_supervised":"2025-07-11","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-07-08 11:21:21\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"132.36","montant_payer":"560.31","interet_a_payer":"0.00","montant_a_payer":"39.69","penalite_a_payer":"1.12","date_arear":"2026-03-11","nbr_jr_retard":56,"Ref_operation":"ODEMP-78217519736575274330","loan_balance":"39.69","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-03-11","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-03-11","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11170,"CodeDemandeCredit":"ODEMP-98817647550724354096","CodeCompte":"04019090124594","CodeCompte_credit":"04019090124594","CodeCompte_collateral":"04019090078161","CodeCompte_paye_credit":"04010002376071","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"BOLISOMI NGOY HONORE\/SONAL","Client_ID":"0401100123260","typeCompte":"compte_credit","MontantProjet":"1600.00","MontantPropre":"100.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2025-12-03","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Construction","CodeOperatCompte":"ODEMP-98817647550724354096","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-12-03","dateCreation":"2025-12-03","Date_supervised":"2025-12-03","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-12-02 09:44:32\",\r\n                                \"raison\" : \"Construction \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"267.69","montant_payer":"305.52","interet_a_payer":"147.71","montant_a_payer":"319.48","penalite_a_payer":"36.48","date_arear":"2026-03-03","nbr_jr_retard":64,"Ref_operation":"ODEMP-98817647550724354096","loan_balance":"1194.48","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-05-03","interet_du_mois_payer":0,"interet_a_recouvrer":147.71,"interet_non_echu":5.73,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-12-03","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11157,"CodeDemandeCredit":"ODEMP-20917610404132313538","CodeCompte":"04019090124474","CodeCompte_credit":"04019090124474","CodeCompte_collateral":"","CodeCompte_paye_credit":"04040002628271","ControlGL":"33020","CodeProdPret":"LP008","NomCompte":"MOSSAMA OKWI Jean Bosco EAV","Client_ID":"0403100125992","typeCompte":"compte_credit","MontantProjet":"2100.00","MontantPropre":"100.00","MontantDemander":"2000.00","montant_debourser_avant_init":"2000.00","DureeDemande":12,"DateDecaissement":"2025-10-20","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-20917610404132313538","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-10-20","dateCreation":"2025-10-20","Date_supervised":"2025-10-20","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-10-20 09:53:33\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"420.21","montant_payer":"581.15","interet_a_payer":"172.11","montant_a_payer":"418.87","penalite_a_payer":"51.00","date_arear":"2026-02-20","nbr_jr_retard":75,"Ref_operation":"ODEMP-20917610404132313538","loan_balance":"1418.85","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-20","interet_du_mois_payer":0,"interet_a_recouvrer":172.11,"interet_non_echu":36.32,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":500000,"montantDefaut":100,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":0,"estPourcent":2,"dureeEnMois":18,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":18,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":1,"peutRenoncer":2,"dateProdFin":"2021-09-11 00:14:31","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32427,"nom_prodPret":"Cr\u00e9dit aux moyennes entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-10-20","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11166,"CodeDemandeCredit":"ODEMP-39117633756478539963","CodeCompte":"04019090124584","CodeCompte_credit":"04019090124584","CodeCompte_collateral":"04019090078131","CodeCompte_paye_credit":"04010002294481","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KIMWANGA KINVANGU BASTIN","Client_ID":"0401100120815","typeCompte":"compte_credit","MontantProjet":"1200.00","MontantPropre":"200.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-11-21","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Achat terrain","CodeOperatCompte":"ODEMP-39117633756478539963","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-11-21","dateCreation":"2025-11-21","Date_supervised":"2025-11-21","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-11-14 10:34:07\",\r\n                                \"raison\" : \"Achat terrain \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"197.90","montant_payer":"117.01","interet_a_payer":"154.24","montant_a_payer":"299.64","penalite_a_payer":"44.10","date_arear":"2026-01-21","nbr_jr_retard":105,"Ref_operation":"ODEMP-39117633756478539963","loan_balance":"882.99","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-21","interet_du_mois_payer":0,"interet_a_recouvrer":154.24,"interet_non_echu":21.19,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-11-21","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":11158,"CodeDemandeCredit":"ODEMP-88317610518314961749","CodeCompte":"04019090124484","CodeCompte_credit":"04019090124484","CodeCompte_collateral":"04010003046521","CodeCompte_paye_credit":"04010003050881","ControlGL":"3301","CodeProdPret":"LP006","NomCompte":"KAPESA MATATA Bienvenue\/sonal 2021","Client_ID":"0401000305921","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"200.00","MontantDemander":"800.00","montant_debourser_avant_init":"800.00","DureeDemande":8,"DateDecaissement":"2025-10-21","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-88317610518314961749","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-10-21","dateCreation":"2025-10-21","Date_supervised":"2025-10-21","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-10-21 13:03:51\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"161.22","montant_payer":"101.64","interet_a_payer":"168.25","montant_a_payer":"498.36","penalite_a_payer":"46.24","date_arear":"2025-12-21","nbr_jr_retard":136,"Ref_operation":"ODEMP-88317610518314961749","loan_balance":"698.36","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-21","interet_du_mois_payer":0,"interet_a_recouvrer":168.25,"interet_non_echu":16.76,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-06-21","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9333,"CodeDemandeCredit":"ODEMP-19517422112823475213","CodeCompte":"04019090123804","CodeCompte_credit":"04019090123804","CodeCompte_collateral":"04010002763761","CodeCompte_paye_credit":"04010000098191","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MBOYO NKUMU ALFRED","Client_ID":"0401000137871","typeCompte":"compte_credit","MontantProjet":"1500.00","MontantPropre":"300.00","MontantDemander":"1200.00","montant_debourser_avant_init":"1200.00","DureeDemande":12,"DateDecaissement":"2025-03-14","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"AUTRES","CodeOperatCompte":"ODEMP-19517422112823475213","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-03-14","dateCreation":"2025-03-14","Date_supervised":"2025-03-14","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-03-14 11:34:56\",\r\n                                \"raison\" : \"AUTRES\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"477.51","montant_payer":"806.99","interet_a_payer":"0.00","montant_a_payer":"393.01","penalite_a_payer":"27.17","date_arear":"2025-12-14","nbr_jr_retard":143,"Ref_operation":"ODEMP-19517422112823475213","loan_balance":"393.01","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-03-14","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-03-14","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9292,"CodeDemandeCredit":"ODEMP-98917332221011513263","CodeCompte":"04019090123954","CodeCompte_credit":"04019090123954","CodeCompte_collateral":"04010002871201","CodeCompte_paye_credit":"04010000378801","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KUYULA NDEKA JEAN\/SONAL","Client_ID":"0401100035799","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"200.00","MontantDemander":"800.00","montant_debourser_avant_init":"800.00","DureeDemande":8,"DateDecaissement":"2025-04-30","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Commerce","CodeOperatCompte":"ODEMP-98917332221011513263","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-04-30","dateCreation":"2025-04-30","Date_supervised":"2025-04-30","CodeUt_Superviseur":"Ngunza","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2024-12-03 10:35:01\",\r\n                                \"raison\" : \"Commerce\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"226.42","montant_payer":"648.22","interet_a_payer":"0.00","montant_a_payer":"151.78","penalite_a_payer":"10.99","date_arear":"2025-11-30","nbr_jr_retard":157,"Ref_operation":"ODEMP-98917332221011513263","loan_balance":"151.78","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-12-30","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-12-30","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9376,"CodeDemandeCredit":"ODEMP-58817526643068472501","CodeCompte":"04019090124174","CodeCompte_credit":"04019090124174","CodeCompte_collateral":"04019090078171","CodeCompte_paye_credit":"04019090120701","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"SINEMAYOR KAPALANGA KAPY 2023","Client_ID":"0406100129579","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2025-07-16","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-58817526643068472501","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-07-16","dateCreation":"2025-07-16","Date_supervised":"2025-07-16","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-07-15 11:12:27\",\r\n                                \"raison\" : \"CONSTRUCTION \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"331.38","montant_payer":"263.71","interet_a_payer":"0.00","montant_a_payer":"486.26","penalite_a_payer":"59.85","date_arear":"2025-11-16","nbr_jr_retard":171,"Ref_operation":"ODEMP-58817526643068472501","loan_balance":"736.29","historique_credit":null,"jour_restant":0,"date_remboursement":"2026-04-16","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2026-07-16","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9258,"CodeDemandeCredit":"ODEMP-14417266631556904924","CodeCompte":"04019090123134","CodeCompte_credit":"04019090123134","CodeCompte_collateral":"04019090078301","CodeCompte_paye_credit":"04019090078141","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MPASI ZAMUNTU EMILE\/SONAL","Client_ID":"04010501005100","typeCompte":"compte_credit","MontantProjet":"2100.00","MontantPropre":"100.00","MontantDemander":"2000.00","montant_debourser_avant_init":"2000.00","DureeDemande":12,"DateDecaissement":"2024-09-23","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Voyage vers l'\u00e9tranger","CodeOperatCompte":"ODEMP-14417266631556904924","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2024-09-23","dateCreation":"2024-09-23","Date_supervised":"2024-09-23","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2024-09-18 12:39:15\",\r\n                                \"raison\" : \"Voyage vers l'\u00e9tranger \"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"642.37","montant_payer":"1892.87","interet_a_payer":"0.00","montant_a_payer":"107.17","penalite_a_payer":"11.25","date_arear":"2025-09-23","nbr_jr_retard":225,"Ref_operation":"ODEMP-14417266631556904924","loan_balance":"107.13","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-09-23","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-09-23","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9285,"CodeDemandeCredit":"ODEMP-47717321886108791705","CodeCompte":"04019090123384","CodeCompte_credit":"04019090123384","CodeCompte_collateral":"04010002863831","CodeCompte_paye_credit":"04010000256871","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"NAKIVUEZESA MIOKO EMMANUEL\/SONAL","Client_ID":"0401000298201","typeCompte":"compte_credit","MontantProjet":"1800.00","MontantPropre":"100.00","MontantDemander":"1700.00","montant_debourser_avant_init":"1700.00","DureeDemande":12,"DateDecaissement":"2024-11-20","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-47717321886108791705","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2024-11-20","dateCreation":"2024-11-20","Date_supervised":"2024-11-20","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2024-11-20 11:30:10\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"745.49","montant_payer":"1218.08","interet_a_payer":"0.00","montant_a_payer":"481.96","penalite_a_payer":"59.57","date_arear":"2025-08-20","nbr_jr_retard":259,"Ref_operation":"ODEMP-47717321886108791705","loan_balance":"481.92","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-11-20","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-11-20","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9318,"CodeDemandeCredit":"ODEMP-28017394418194212886","CodeCompte":"04019090123754","CodeCompte_credit":"04019090123754","CodeCompte_collateral":"04019090122861","CodeCompte_paye_credit":"04019090122851","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"MUNGIAKA MFUNKWA Paulin","Client_ID":"0401100351458","typeCompte":"compte_credit","MontantProjet":"800.00","MontantPropre":"200.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":6,"DateDecaissement":"2025-02-27","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"Commerce","CodeOperatCompte":"ODEMP-28017394418194212886","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-02-27","dateCreation":"2025-02-27","Date_supervised":"2025-02-27","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-02-12 10:16:59\",\r\n                                \"raison\" : \"Commerce\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"131.36","montant_payer":"497.04","interet_a_payer":"0.00","montant_a_payer":"102.96","penalite_a_payer":"14.15","date_arear":"2025-07-27","nbr_jr_retard":283,"Ref_operation":"ODEMP-28017394418194212886","loan_balance":"102.96","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-08-27","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-08-27","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9321,"CodeDemandeCredit":"ODEMP-43317394424585343999","CodeCompte":"04019090123764","CodeCompte_credit":"04019090123764","CodeCompte_collateral":"04019090122921","CodeCompte_paye_credit":"04019090122911","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"LOLEKA IFAMBE Blanchard","Client_ID":"0401100351455","typeCompte":"compte_credit","MontantProjet":"800.00","MontantPropre":"300.00","MontantDemander":"500.00","montant_debourser_avant_init":"500.00","DureeDemande":6,"DateDecaissement":"2025-02-27","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-43317394424585343999","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-02-27","dateCreation":"2025-02-27","Date_supervised":"2025-02-27","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-02-12 10:27:38\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"135.94","montant_payer":"339.64","interet_a_payer":"0.00","montant_a_payer":"160.34","penalite_a_payer":"22.64","date_arear":"2025-07-27","nbr_jr_retard":283,"Ref_operation":"ODEMP-43317394424585343999","loan_balance":"160.36","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-08-27","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-08-27","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9305,"CodeDemandeCredit":"ODEMP-42817381423255736091","CodeCompte":"04019090123564","CodeCompte_credit":"04019090123564","CodeCompte_collateral":"04019090123231","CodeCompte_paye_credit":"04019090123111","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"KILUNDULA CLAUDIUS","Client_ID":"1101100041934","typeCompte":"compte_credit","MontantProjet":"1000.00","MontantPropre":"400.00","MontantDemander":"600.00","montant_debourser_avant_init":"600.00","DureeDemande":6,"DateDecaissement":"2025-01-24","CodeUti_agent_credit":"Lukusa","nomUti_agent_credit":"Lukusa","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-42817381423255736091","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2025-01-24","dateCreation":"2025-01-24","Date_supervised":"2025-01-24","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2025-01-24 09:18:45\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"116.22","montant_payer":"443.90","interet_a_payer":"0.00","montant_a_payer":"156.10","penalite_a_payer":"22.12","date_arear":"2025-06-24","nbr_jr_retard":316,"Ref_operation":"ODEMP-42817381423255736091","loan_balance":"156.10","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-07-24","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-07-24","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9214,"CodeDemandeCredit":"ODEMP-71617193118479184786","CodeCompte":"04019090122814","CodeCompte_credit":"04019090122814","CodeCompte_collateral":"","CodeCompte_paye_credit":"04010000515041","ControlGL":"33020","CodeProdPret":"LP008","NomCompte":"GINZAZI SONA SOLANGE\/SONAL","Client_ID":"0401100045888","typeCompte":"compte_credit","MontantProjet":"2000.00","MontantPropre":"500.00","MontantDemander":"1500.00","montant_debourser_avant_init":"1500.00","DureeDemande":12,"DateDecaissement":"2024-07-12","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"CONSTRUCTION","CodeOperatCompte":"ODEMP-71617193118479184786","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2024-07-12","dateCreation":"2024-07-12","Date_supervised":"2024-07-12","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2024-06-18 10:37:27\",\r\n                                \"raison\" : \"CONSTRUCTION\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"850.07","montant_payer":"1300.43","interet_a_payer":"0.00","montant_a_payer":"199.57","penalite_a_payer":"32.80","date_arear":"2025-06-12","nbr_jr_retard":328,"Ref_operation":"ODEMP-71617193118479184786","loan_balance":"199.57","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-07-12","interet_du_mois_payer":0,"interet_a_recouvrer":0,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":500000,"montantDefaut":100,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":0,"estPourcent":2,"dureeEnMois":18,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":18,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":1,"peutRenoncer":2,"dateProdFin":"2021-09-11 00:14:31","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32427,"nom_prodPret":"Cr\u00e9dit aux moyennes entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-07-12","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0},{"ID_DemandeCredit":9222,"CodeDemandeCredit":"ODEMP-93017207842825507843","CodeCompte":"04019090122914","CodeCompte_credit":"04019090122914","CodeCompte_collateral":"04019090122261","CodeCompte_paye_credit":"04019090122101","ControlGL":"33020","CodeProdPret":"LP006","NomCompte":"BASILWA BAKIDI Evelyne","Client_ID":"0401100351425","typeCompte":"compte_credit","MontantProjet":"1100.00","MontantPropre":"100.00","MontantDemander":"1000.00","montant_debourser_avant_init":"1000.00","DureeDemande":12,"DateDecaissement":"2024-07-26","CodeUti_agent_credit":"Sinemayor","nomUti_agent_credit":"Sinemayor","Periode_grace":0,"Jour_remboursement":0,"Periode_grace_nouvelle":0,"observation_Periode_grace":1,"Description_projet":"COMMERCE","CodeOperatCompte":"ODEMP-93017207842825507843","Observation":1,"CodeUti":"Akeem","nomUti":"akeem","CodeAgence":"0401","DateOperat":"2024-07-26","dateCreation":"2024-07-26","Date_supervised":"2024-07-26","CodeUt_Superviseur":"Kiswaka","type_demande_credit":"demande_credit","detail_operation":"\"demande_credit\":{\r\n          \"CodeUti\": \"Akeem\",\r\n                                \"date_operation\" : \"2024-07-10 11:38:02\",\r\n                                \"raison\" : \"COMMERCE\"\r\n }","etat_credit":0,"etat_passer_perte":0,"activeRemboursement":1,"valueDate_passer_perte":"","CodeUti_passer_perte":null,"UtIDNom_passer_perte":"","interet_payer":"243.38","montant_payer":"441.29","interet_a_payer":"436.06","montant_a_payer":"558.67","penalite_a_payer":"125.55","date_arear":"2025-01-26","nbr_jr_retard":465,"Ref_operation":"ODEMP-93017207842825507843","loan_balance":"558.71","historique_credit":null,"jour_restant":0,"date_remboursement":"2025-07-26","interet_du_mois_payer":0,"interet_a_recouvrer":436.06,"interet_non_echu":0,"designDVS":"USD","CodeDevise":"USD","les_nom_agent_credit":"","montantMin":100,"montatMax":20000,"montantDefaut":101,"typeTauxInteret":"SC-00114","tauxInteretDefaut":57.6,"interetPenalite":"PN_PRT-0005","montantCollateral":10,"estPourcent":1,"dureeEnMois":24,"frequenceVersement":"mensuel","valMinVersement":1,"valMaxVersement":24,"valDefautVersement":1,"typePeriodeGrace":"SC-00117","dureePeriodeGrace":0,"peutRenoncer":2,"dateProdFin":"2021-09-11 09:38:28","prodPret_writeOffGL":791,"prodPret_interestGL":7129,"prodPret_controlGL":32425,"nom_prodPret":"Cr\u00e9dit aux petites entreprises Ouest","codePenalite":"PN_PRT-0005","pen_CodeOperation":"SC-0041","pen_CodeType_Interetcalcululation":"SC-0094","pen_codeType_gracePeride":"SC-0099","pen_CodeType_Penalite":"SC-0098","pen_NomPenalite":"P\u00e9nalit\u00e9 0,048% USD","pen_MontantPenalite":0.048,"pen_EstPourcentPenalite":"1","pen_codeAC_GL3_GL4":7172,"pen_CodeDevise":"USD","pen_DureperiodeGrace":1,"pen_CodeNote":null,"pen_Datepenalite":"2021-06-11 14:22:02","pen_codeUti":null,"DateEcheance":"2025-07-26","CodeAgence_vagence":"0401","DescriptionAgence_vagence":"Agence GOMBE","Codemecre":"","DescriptionMecre_":"","CodeCoord":"","DecriptionCoordo":"","DescriptionAgence_":"Agence GOMBE","date_today":"2023-03-24","saving_balace":0}]