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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ§mÃr™À800000102000001 FECHA.- 31/03/2022 0000ÿÿÿÿÿÿÿÿ¨mÃr™À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€©mÃr™À800000104000001 0000ÿÿÿÿÿÿÿÿªmÃr™À800000105000001 0000ÿÿÿÿÿÿÿÿ«mÃr™À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€¬mÃr™À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿmÃr™À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿ®mÃr™À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€¯mÃr™À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿ°mÃr™À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ±mÃr™À8000001120000011419.02.01 PROVISION ESPECIFICA Saldo Inicial ..... -92,172.81 0000ÿÿÿÿÿÿÿÿD€²mÃr™À80000011300000131/01/2022 DIARIO 2 002 REVERSION SALDOS PROVISIONES EVAL. 3,500.43 -88,672.38 0000ÿÿÿÿÿÿÿÿ³mÃr™À80000011400000131/01/2022 DIARIO 3 002 PROVISIONES EVALUACION CARTERA 3,622.31 -92,294.69 0000ÿÿÿÿÿÿÿÿ´mÃr™À80000011500000131/01/2022 DIARIO 9 001 REVERSION SALDOS PROVISIONES EVAL. 88,672.38 -3,622.31 0000ÿÿÿÿÿÿÿÿD€µmÃr™À80000011600000131/01/2022 DIARIO 10 001 PROVISIONES EVALUACION CARTERA 89,949.78 -93,572.09 0000ÿÿÿÿÿÿÿÿ¶mÃr™À80000011700000128/02/2022 DIARIO 9 002 REVERSION SALDOS PROVISIONES EVAL. 3,622.31 -89,949.78 0000ÿÿÿÿÿÿÿÿ·mÃr™À80000011800000128/02/2022 DIARIO 10 002 PROVISIONES EVALUACION CARTERA 3,594.37 -93,544.15 0000ÿÿÿÿÿÿÿÿ D€¸mÃr™À80000011900000128/02/2022 DIARIO 18 001 REVERSION SALDOS PROVISIONES EVAL. 88,996.62 -4,547.53 0000ÿÿÿÿÿÿÿÿ¹mÃr™À80000012000000128/02/2022 DIARIO 19 001 PROVISIONES EVALUACION CARTERA 91,334.57 -95,882.10 0000ÿÿÿÿÿÿÿÿºmÃr™À80000012100000131/03/2022 DIARIO 12 002 REVERSION SALDOS PROVISIONES EVAL. 3,594.37 -92,287.73 0000ÿÿÿÿÿÿÿÿ D€»mÃr™À80000012200000131/03/2022 DIARIO 13 002 PROVISIONES EVALUACION CARTERA 3,733.67 -96,021.40 0000ÿÿÿÿÿÿÿÿ¼mÃr™À80000012300000131/03/2022 DIARIO 31 001 REVERSION SALDOS PROVISIONES EVAL. 91,334.57 -4,686.83 0000ÿÿÿÿÿÿÿÿ½mÃr™À80000012400000131/03/2022 DIARIO 32 001 PROVISIONES EVALUACION CARTERA 89,939.18 -94,626.01 0000ÿÿÿÿÿÿÿÿD€¾mÃr™À800000125000001 TOTAL CUENTA 279,720.68 282,173.88 0000ÿÿÿÿÿÿÿÿ¿mÃr™À8000001260000011419.02.0201 COMPONENTE FIJO Saldo Inicial ..... -509.15 0000ÿÿÿÿÿÿÿÿÀmÃr™À80000012700000231/01/2022 DIARIO 2 002 REVERSION SALDOS PROVISIONES EVAL. 3.21 -505.94 0000ÿÿÿÿÿÿÿÿD€ÁmÃr™À80000012800000131/01/2022 DIARIO 3 002 PROVISIONES EVALUACION CARTERA 2.46 -508.40 0000ÿÿÿÿÿÿÿÿÂmÃr™À80000012900000131/01/2022 DIARIO 9 001 REVERSION SALDOS PROVISIONES EVAL. 505.94 -2.46 0000ÿÿÿÿÿÿÿÿÃmÃr™À80000013000000131/01/2022 DIARIO 10 001 PROVISIONES EVALUACION CARTERA 519.26 -521.72 0000ÿÿÿÿÿÿÿÿ D€ÄmÃr™À80000013100000128/02/2022 DIARIO 18 001 REVERSION SALDOS PROVISIONES EVAL. 371.51 -150.21 0000ÿÿÿÿÿÿÿÿÅmÃr™À80000013200000128/02/2022 DIARIO 19 001 PROVISIONES EVALUACION CARTERA 482.75 -632.96 0000ÿÿÿÿÿÿÿÿÆmÃr™À80000013300000131/03/2022 DIARIO 13 002 PROVISIONES EVALUACION CARTERA 6.00 -638.96 0000ÿÿÿÿÿÿÿÿD€ÇmÃr™À80000013400000131/03/2022 DIARIO 31 001 REVERSION SALDOS PROVISIONES EVAL. 482.75 -156.21 0000ÿÿÿÿÿÿÿÿÈmÃr™À80000013500000131/03/2022 DIARIO 32 001 PROVISIONES EVALUACION CARTERA 599.22 -755.43 0000ÿÿÿÿÿÿÿÿÉmÃr™À800000136000001 TOTAL CUENTA 1,363.41 1,609.69 0000ÿÿÿÿÿÿÿÿD€ÊmÃr™À8000001370000011419.03.01 PROVISION ESPECIFICA Saldo Inicial ..... -12,135.24 0000ÿÿÿÿÿÿÿÿËmÃr™À80000013800000231/01/2022 DIARIO 2 002 REVERSION SALDOS PROVISIONES EVAL. 503.65 -11,631.59 0000ÿÿÿÿÿÿÿÿÌmÃr™À80000013900000131/01/2022 DIARIO 3 002 PROVISIONES EVALUACION CARTERA 503.65 -12,135.24 0000ÿÿÿÿÿÿÿÿD€ÍmÃr™À80000014000000131/01/2022 DIARIO 9 001 REVERSION SALDOS PROVISIONES EVAL. 11,631.59 -503.65 0000ÿÿÿÿÿÿÿÿÎmÃr™À80000014100000131/01/2022 DIARIO 10 001 PROVISIONES EVALUACION CARTERA 12,357.97 -12,861.62 0000ÿÿÿÿÿÿÿÿÏmÃr™À80000014200000128/02/2022 DIARIO 9 002 REVERSION SALDOS PROVISIONES EVAL. 503.65 -12,357.97 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000 D€ÐmÃr™À80000014300000128/02/2022 DIARIO 10 002 PROVISIONES EVALUACION CARTERA 503.65 -12,861.62 0000ÿÿÿÿÿÿÿÿÑmÃr™À80000014400000128/02/2022 DIARIO 18 001 REVERSION SALDOS PROVISIONES EVAL. 12,227.05 -634.57 0000ÿÿÿÿÿÿÿÿÒmÃr™À80000014500000128/02/2022 DIARIO 19 001 PROVISIONES EVALUACION CARTERA 12,243.18 -12,877.75 0000ÿÿÿÿÿÿÿÿD€ÓmÃr™À80000014600000131/03/2022 DIARIO 12 002 REVERSION SALDOS PROVISIONES EVAL. 503.65 -12,374.10 0000ÿÿÿÿÿÿÿÿÔmÃr™À80000014700000131/03/2022 DIARIO 13 002 PROVISIONES EVALUACION CARTERA 503.65 -12,877.75 0000ÿÿÿÿÿÿÿÿÕmÃr™À80000014800000131/03/2022 DIARIO 31 001 REVERSION SALDOS PROVISIONES EVAL. 12,243.18 -634.57 0000ÿÿÿÿÿÿÿÿD€ÖmÃr™À80000014900000131/03/2022 DIARIO 32 001 PROVISIONES EVALUACION CARTERA 12,174.72 -12,809.29 0000ÿÿÿÿÿÿÿÿ×mÃr™À800000150000001 TOTAL CUENTA 37,612.77 38,286.82 0000ÿÿÿÿÿÿÿÿØmÃr™À8000001510000011419.03.0201 COMPONENTE FIJO Saldo Inicial ..... -466.40 0000ÿÿÿÿÿÿÿÿD€ÙmÃr™À80000015200000231/01/2022 DIARIO 9 001 REVERSION SALDOS PROVISIONES EVAL. 466.40 0.00 0000ÿÿÿÿÿÿÿÿÚmÃr™À80000015300000131/01/2022 DIARIO 10 001 PROVISIONES EVALUACION CARTERA 445.23 -445.23 0000ÿÿÿÿÿÿÿÿÛmÃr™À80000015400000128/02/2022 DIARIO 18 001 REVERSION SALDOS PROVISIONES EVAL. 417.39 -27.84 0000ÿÿÿÿÿÿÿÿD€ÜmÃr™À80000015500000128/02/2022 DIARIO 19 001 PROVISIONES EVALUACION CARTERA 433.13 -460.97 0000ÿÿÿÿÿÿÿÿÝmÃr™À80000015600000131/03/2022 DIARIO 31 001 REVERSION SALDOS PROVISIONES EVAL. 433.13 -27.84 0000ÿÿÿÿÿÿÿÿÞmÃr™À80000015700000131/03/2022 DIARIO 32 001 PROVISIONES EVALUACION CARTERA 429.30 -457.14 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ÿÿÿÿ¼mÃr™À8¡ÿÿÿÿ½mÃr™À8¢ÿÿÿÿ¾mÃr™À8°ÿÿÿÿ¿mÃr™À8±ÿÿÿÿÀmÃr™À8²ÿÿÿÿÁmÃr™À8ÀÿÿÿÿÂmÃr™À8ÁÿÿÿÿÃmÃr™À8ÂÿÿÿÿÄmÃr™À8ÐÿÿÿÿÅmÃr™À8ÑÿÿÿÿÆmÃr™À8ÒÿÿÿÿÇmÃr™À8àÿÿÿÿÈmÃr™À8áÿÿÿÿÉmÃr™À8âÿÿÿÿÊmÃr™À8ðÿÿÿÿËmÃr™À8ñÿÿÿÿÌmÃr™À8òÿÿÿÿÍmÃr™À8ÿÿÿÿÎmÃr™À8ÿÿÿÿÏmÃr™À8ÿÿÿÿÐmÃr™À8ÿÿÿÿÑmÃr™À8ÿÿÿÿÒmÃr™À8ÿÿÿÿÓmÃr™À8@ÿÿÿÿÔmÃr™À8AÿÿÿÿÕmÃr™À8BÿÿÿÿÖmÃr™À8Pÿÿÿÿ×mÃr™À8QÿÿÿÿØmÃr™À8RÿÿÿÿÙmÃr™À8`ÿÿÿÿÚmÃr™À8aÿÿÿÿÛmÃr™À8bÿÿÿÿÜmÃr™À8pÿÿÿÿÝmÃr™À8qÿÿÿÿÞmÃr™À8rÿÿÿÿßmÃr™À8€ÿÿÿÿàmÃr™À8ÿÿÿÿámÃr™À8‚D€ßmÃr™À800000158000001 TOTAL CUENTA 1,316.92 1,307.66 0000ÿÿÿÿÿÿÿÿàmÃr™À800000159000001 T O T A L 320,013.78 323,378.05 0000ÿÿÿÿÿÿÿÿámÃr™À800000160000001 TOTAL MONEDA 320,013.78 323,378.05 0000ÿÿÿÿÿÿÿÿ