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DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿB‹™­À800000102000001 FECHA.- 30/07/2022 0000ÿÿÿÿÿÿÿÿB‹™­À800000103000001DEFINITIVO HORA .- 21:00 0000ÿÿÿÿÿÿÿÿD€B‹™­À800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 30/07/2022 0000ÿÿÿÿÿÿÿÿB‹™­À800000105000002 VENTANILLA SEMBRAR - 01 0000ÿÿÿÿÿÿÿÿB‹™­À800000106000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€B‹™­À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿB‹™­À800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿ B‹™­À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€ B‹™­À800000110000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ B‹™­À800000111000001 155,312.50 1111.01 001 OFICINA PRINCIPAL 155,582.45 0000ÿÿÿÿÿÿÿÿB‹™­À800000112000001 773.80 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000ÿÿÿÿÿÿÿÿD€B‹™­À800000113000001 1117.01 001 FONDOS FIJOS 83.60 0000ÿÿÿÿÿÿÿÿ"B‹™­À800000114000001 1411.02.060001 001 CREDI DIARIO 2,293.25 0000ÿÿÿÿÿÿÿÿ,B‹™­À800000115000001 1411.02.060002 001 CREDI SEMANA 4,604.42 0000ÿÿÿÿÿÿÿÿD€/B‹™­À800000116000001 1411.02.060005 001 PYME MN 299.22 0000ÿÿÿÿÿÿÿÿ1B‹™­À800000117000001 1411.03.060004 001 PREFERENCIAL 1,783.66 0000ÿÿÿÿÿÿÿÿ3B‹™­À800000118000001 1411.03.060005 001 CREDITO RAPIDITO 545.47 0000ÿÿÿÿÿÿÿÿ D€5B‹™­À800000119000001 1415.02.060001 001 CREDI DIARIO 10.00 0000ÿÿÿÿÿÿÿÿ7B‹™­À800000120000001 1415.02.060002 001 CREDI SEMANA 100.00 0000ÿÿÿÿÿÿÿÿ:B‹™­À800000121000001 1415.02.060005 001 PYME MN 22.98 0000ÿÿÿÿÿÿÿÿ D€<B‹™­À800000122000001 1415.03.060002 001 CONSUMO 177.80 0000ÿÿÿÿÿÿÿÿ?B‹™­À800000123000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 11.99 0000ÿÿÿÿÿÿÿÿBB‹™­À800000124000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 465.85 0000ÿÿÿÿÿÿÿÿ D€JB‹™­À800000125000001 145,551.80 1517.01.000001 001 IDESI HUANUCO 142,895.20 0000ÿÿÿÿÿÿÿÿPB‹™­À800000126000001 900.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 15.00 0000ÿÿÿÿÿÿÿÿSB‹™­À800000127000001 2,128.75 2515.04.000001 001 REMUNERACIONES POR PAGAR 0000ÿÿÿÿÿÿÿÿ D€VB‹™­À800000128000001 1,500.00 2515.05 001 HONORARIOS POR PAGAR 0000ÿÿÿÿÿÿÿÿXB‹™­À800000129000001 803.00 2516.02 001 PROVEEDORES DE SERVICIOS 0000ÿÿÿÿÿÿÿÿ[B‹™­À800000130000001 2,357.70 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 84.10 0000ÿÿÿÿÿÿÿÿ D€]B‹™­À800000131000001 1,530.00 2517.06.000004 001 RECAUDOS LA POSITIVA 0000ÿÿÿÿÿÿÿÿ`B‹™­À800000132000001 216.00 2918.05 001 DIFERENCIAS POR REGULARIZAR 216.00 0000ÿÿÿÿÿÿÿÿ}B‹™­À800000133000001 3111.01.000000 001 APORTES DE LOS SOCIOS 217.00 0000ÿÿÿÿÿÿÿÿD€ŽB‹™­À800000134000001 5114.01.020601 001 INTERESES CREDI DIARIO 129.25 0000ÿÿÿÿÿÿÿÿ˜B‹™­À800000135000001 5114.01.020602 001 INTERESES CREDI SEMANA 360.78 0000ÿÿÿÿÿÿÿÿ›B‹™­À800000136000001 5114.01.020605 001 INTERESES PYME MN 165.49 0000ÿÿÿÿÿÿÿÿD€B‹™­À800000137000001 5114.01.030604 001 INTERESES PREFERENCIAL 741.89 0000ÿÿÿÿÿÿÿÿŸB‹™­À800000138000001 5114.01.030605 001 CREDITO RAPIDITO 140.93 0000ÿÿÿÿÿÿÿÿ¡B‹™­À800000139000001 5114.05.020005 001 INTERESES PYME MN 17.02 0000ÿÿÿÿÿÿÿÿD€£B‹™­À800000140000001 5114.05.030002 001 INTERESES CONSUMO 22.20 0000ÿÿÿÿÿÿÿÿ¥B‹™­À800000141000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 0000ÿÿÿÿÿÿÿÿ§B‹™­À800000142000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000  D€©B‹™­À800000143000001 5212.29.000006 001 APORTE FORTALECIMIENTO SOCIAL 57.00 0000ÿÿÿÿÿÿÿÿ¬B‹™­À800000144000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 39.22 0000ÿÿÿÿÿÿÿÿ¯B‹™­À800000145000001 8119.24 001 CREDITOS OM N°11162-2020 110.00 0000ÿÿÿÿÿÿÿÿD€´B‹™­À800000146000001 149.22 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000ÿÿÿÿÿÿÿÿÂB‹™­À800000147000001 1,714.50 1111.01 001 OFICINA PRINCIPAL 2,500.00 0000ÿÿÿÿÿÿÿÿÉB‹™­À800000148000001 1411.02.060001 001 CREDI DIARIO 544.99 0000ÿÿÿÿÿÿÿÿD€ÎB‹™­À800000149000001 1411.02.060002 001 CREDI SEMANA 573.77 0000ÿÿÿÿÿÿÿÿÐB‹™­À800000150000001 2,500.00 1411.02.060005 001 PYME MN 0000ÿÿÿÿÿÿÿÿÒB‹™­À800000151000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 129.09 0000ÿÿÿÿÿÿÿÿD€ßB‹™­À800000152000001 3111.01.000000 001 APORTES DE LOS SOCIOS 197.00 0000ÿÿÿÿÿÿÿÿæB‹™­À800000153000001 5114.01.020601 001 INTERESES CREDI DIARIO 19.21 0000ÿÿÿÿÿÿÿÿëB‹™­À800000154000001 5114.01.020602 001 INTERESES CREDI SEMANA 54.63 0000ÿÿÿÿÿÿÿÿD€íB‹™­À800000155000001 5114.01.020604 001 INTERESES PYME ESPECIAL 195.81 0000ÿÿÿÿÿÿÿÿîB‹™­À800000156000002 315,437.27 TOTAL FECHA 315,437.27 0000ÿÿÿÿÿÿÿÿïB‹™­À800000157000002 315,437.27 TOTAL OFICINA 315,437.27 0000ÿÿÿÿÿÿÿÿ€:$ÿÿÿÿÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@ÿÿÿÿ000001470000AAÿÿÿÿ000001480000BBÿÿÿÿ000001490000PPÿÿÿÿ000001500000QQÿÿÿÿ000001510000RRÿÿÿÿ000001520000``ÿÿÿÿ000001530000aaÿÿÿÿ000001540000bbÿÿÿÿ000001550000ppÿÿÿÿ000001560000qqÿÿÿÿ000001570000rrÿÿÿÿ000001580000€€€::ÿÿÿÿÿÿÿÿB‹™­À80ÿÿÿÿB‹™­À81ÿÿÿÿB‹™­À82ÿÿÿÿB‹™­À8@ÿÿÿÿB‹™­À8AÿÿÿÿB‹™­À8BÿÿÿÿB‹™­À8PÿÿÿÿB‹™­À8Qÿÿÿÿ B‹™­À8Rÿÿÿÿ B‹™­À8`ÿÿÿÿ B‹™­À8aÿÿÿÿB‹™­À8bÿÿÿÿB‹™­À8pÿÿÿÿ"B‹™­À8qÿÿÿÿ,B‹™­À8rÿÿÿÿ/B‹™­À8€ÿÿÿÿ1B‹™­À8ÿÿÿÿ3B‹™­À8‚ÿÿÿÿ5B‹™­À8ÿÿÿÿ7B‹™­À8‘ÿÿÿÿ:B‹™­À8’ÿÿÿÿ<B‹™­À8 ÿÿÿÿ?B‹™­À8¡ÿÿÿÿBB‹™­À8¢ÿÿÿÿJB‹™­À8°ÿÿÿÿPB‹™­À8±ÿÿÿÿSB‹™­À8²ÿÿÿÿVB‹™­À8ÀÿÿÿÿXB‹™­À8Áÿÿÿÿ[B‹™­À8Âÿÿÿÿ]B‹™­À8Ðÿÿÿÿ`B‹™­À8Ñÿÿÿÿ}B‹™­À8ÒÿÿÿÿŽB‹™­À8àÿÿÿÿ˜B‹™­À8áÿÿÿÿ›B‹™­À8âÿÿÿÿB‹™­À8ðÿÿÿÿŸB‹™­À8ñÿÿÿÿ¡B‹™­À8òÿÿÿÿ£B‹™­À8ÿÿÿÿ¥B‹™­À8ÿÿÿÿ§B‹™­À8ÿÿÿÿ©B‹™­À8ÿÿÿÿ¬B‹™­À8ÿÿÿÿ¯B‹™­À8ÿÿÿÿ´B‹™­À8@ÿÿÿÿÂB‹™­À8AÿÿÿÿÉB‹™­À8BÿÿÿÿÎB‹™­À8PÿÿÿÿÐB‹™­À8QÿÿÿÿÒB‹™­À8RÿÿÿÿßB‹™­À8`ÿÿÿÿæB‹™­À8aÿÿÿÿëB‹™­À8bÿÿÿÿíB‹™­À8pÿÿÿÿîB‹™­À8qÿÿÿÿïB‹™­À8rÿÿÿÿðB‹™­À8€D€ðB‹™­À800000158000002 315,437.27 TOTAL EMPRESA 315,437.27 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿ