FCC@>PP H<00}5B8?  *H FCC>P@P @H<0}5B8?  *H PPDPPUXDDDDD D!D"D#D$D%D&D'D(D)D6S*D+D,D-D.D/D0DFV1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDTWIDJDKDLDMDNDODPDQDRDYDD12D5B800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 1 0000 5B800000102000001 FECHA.- 31/07/2022 0000!5B800000103000001DEFINITIVO HORA .- 15 13 0000D"5B800000104000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 3/05/2022 0000#5B800000105000002OFICINA HUANUCO 0000$5B800000106000001----------------------------------------------------------------------------------------------------------------- 0000D%5B800000107000001 C U E N T A 0000&5B800000108000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000'5B800000109000001 NUMERO N O M B R E 0000D(5B800000110000001----------------------------------------------------------------------------------------------------------------- 0000)5B800000111000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 7.90 0000+5B800000112000001 7.90 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000D,5B800000113000002 7.90 TOTAL FECHA 7.90 0000.5B800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 2 0000/5B800000202000001 FECHA.- 31/07/2022 0000D05B800000203000001DEFINITIVO HORA .- 15 13 000015B800000204000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 21/05/2022 000025B800000205000002OFICINA HUANUCO 0000 D35B800000206000001----------------------------------------------------------------------------------------------------------------- 000045B800000207000001 C U E N T A 000055B800000208000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000 D65B800000209000001 NUMERO N O M B R E 000075B800000210000001----------------------------------------------------------------------------------------------------------------- 000085B800000211000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 21.39 0000 D:5B800000212000001 21.39 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000;5B800000213000002 21.39 TOTAL FECHA 21.39 0000=5B800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 3 0000 D>5B800000302000001 FECHA.- 31/07/2022 0000?5B800000303000001DEFINITIVO HORA .- 15 13 0000@5B800000304000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 25/05/2022 0000 DA5B800000305000002OFICINA HUANUCO 0000B5B800000306000001----------------------------------------------------------------------------------------------------------------- 0000C5B800000307000001 C U E N T A 0000DD5B800000308000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000E5B800000309000001 NUMERO N O M B R E 0000F5B800000310000001----------------------------------------------------------------------------------------------------------------- 0000DG5B800000311000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 14.93 0000I5B800000312000001 14.93 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000J5B800000313000002 14.93 TOTAL FECHA 14.93 0000DL5B800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 4 0000M5B800000402000001 FECHA.- 31/07/2022 0000N5B800000403000001DEFINITIVO HORA .- 15 13 0000DO5B800000404000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 26/05/2022 0000P5B800000405000002OFICINA HUANUCO 0000Q5B800000406000001----------------------------------------------------------------------------------------------------------------- 0000DR5B800000407000001 C U E N T A 0000S5B800000408000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000T5B800000409000001 NUMERO N O M B R E 0000DU5B800000410000001----------------------------------------------------------------------------------------------------------------- 0000V5B800000411000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 22.75 0000X5B800000412000001 22.75 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000DY5B800000413000002 22.75 TOTAL FECHA 22.75 0000[5B800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 5 0000\5B800000502000001 FECHA.- 31/07/2022 0000D]5B800000503000001DEFINITIVO HORA .- 15 13 0000^5B800000504000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 6/06/2022 0000_5B800000505000002OFICINA HUANUCO 0000D`5B800000506000001----------------------------------------------------------------------------------------------------------------- 0000a5B800000507000001 C U E N T A 0000b5B800000508000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000Dc5B800000509000001 NUMERO N O M B R E 0000d5B800000510000001----------------------------------------------------------------------------------------------------------------- 0000e5B800000511000001 1418.02 002 RENDIMIENTOS DEVENGADOS POR CREDITOS A .40 0000Dg5B800000512000001 .40 5114.01.020602 002 INTERESES CREDI SEMANA 0000i5B800000513000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 20.88 0000k5B800000514000001 20.88 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000Dl5B800000515000002 21.28 TOTAL FECHA 21.28 0000n5B800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 6 0000o5B800000602000001 FECHA.- 31/07/2022 0000Dp5B800000603000001DEFINITIVO HORA .- 15 13 0000q5B800000604000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 8/06/2022 0000r5B800000605000002OFICINA HUANUCO 0000Ds5B800000606000001----------------------------------------------------------------------------------------------------------------- 0000t5B800000607000001 C U E N T A 0000u5B800000608000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000 Dv5B800000609000001 NUMERO N O M B R E 0000w5B800000610000001----------------------------------------------------------------------------------------------------------------- 0000x5B800000611000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 72.84 0000!Dz5B800000612000001 72.84 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000{5B800000613000002 72.84 TOTAL FECHA 72.84 0000}5B800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 7 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000002010000qq000002020000rr000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000003010000000003020000000003030000000003040000000003050000000003060000000003070000000003080000000003090000000003100000000003110000000003120000000003130000000004010000000004020000"D~5B800000702000001 FECHA.- 31/07/2022 00005B800000703000001DEFINITIVO HORA .- 15 13 00005B800000704000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 14/06/2022 0000#D5B800000705000002OFICINA HUANUCO 00005B800000706000001----------------------------------------------------------------------------------------------------------------- 00005B800000707000001 C U E N T A 0000%D5B800000708000001 C A R G O S ------------------------------------------------------------- A B O N O S 00005B800000709000001 NUMERO N O M B R E 00005B800000710000001----------------------------------------------------------------------------------------------------------------- 0000&D5B800000711000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 16.57 00005B800000712000001 16.57 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 00005B800000713000002 16.57 TOTAL FECHA 16.57 0000'D5B800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 8 00005B800000802000001 FECHA.- 31/07/2022 00005B800000803000001DEFINITIVO HORA .- 15 13 0000(D5B800000804000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 20/06/2022 00005B800000805000002OFICINA HUANUCO 00005B800000806000001----------------------------------------------------------------------------------------------------------------- 0000)D5B800000807000001 C U E N T A 00005B800000808000001 C A R G O S ------------------------------------------------------------- A B O N O S 00005B800000809000001 NUMERO N O M B R E 0000*D5B800000810000001----------------------------------------------------------------------------------------------------------------- 00005B800000811000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 4.89 00005B800000812000001 4.89 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000+D5B800000813000002 4.89 TOTAL FECHA 4.89 00005B800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 9 00005B800000902000001 FECHA.- 31/07/2022 0000,D5B800000903000001DEFINITIVO HORA .- 15 13 00005B800000904000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 30/06/2022 00005B800000905000002OFICINA HUANUCO 0000-D5B800000906000001----------------------------------------------------------------------------------------------------------------- 00005B800000907000001 C U E N T A 00005B800000908000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000.D5B800000909000001 NUMERO N O M B R E 00005B800000910000001----------------------------------------------------------------------------------------------------------------- 00005B800000911000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 3.35 0000/D5B800000912000001 3.35 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 00005B800000913000002 3.35 TOTAL FECHA 3.35 00005B800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 10 00000D5B800001002000001 FECHA.- 31/07/2022 00005B800001003000001DEFINITIVO HORA .- 15 13 00005B800001004000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 14/07/2022 0000$)000004040000000004050000000004060000000004070000@@000004080000AA000004090000BB000004100000PP000004110000QQ000004120000RR000004130000``000005010000aa000005020000bb000005030000pp000005040000qq000005050000rr000005060000000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000000006010000000006020000000006030000000006040000000006050000000006060000000006070000000006080000000006090000000006100000000006110000000006120000000006130000000007010000000007020000  000007030000!!>5B80 5B81!5B82"5B8@#5B8A$5B8B%5B8P&5B8Q'5B8R(5B8`)5B8a+5B8b,5B8p.5B8q/5B8r05B815B825B835B845B855B865B875B885B8:5B8;5B8=5B8>5B8?5B8@5B8A5B8B5B8C5B8D5B8E5B8F5B8G5B8I5B8J5B8L5B8M5B8N5B8O5B8P5B8Q5B8R5B8@S5B8AT5B8BU5B8PV5B8QX5B8RY5B8`[5B8a\5B8b]5B8p^5B8q_5B8r`5B8a5B8b5B8c5B8d5B81D5B800001005000002OFICINA HUANUCO 00005B800001006000001----------------------------------------------------------------------------------------------------------------- 00005B800001007000001 C U E N T A 00002D5B800001008000001 C A R G O S ------------------------------------------------------------- A B O N O S 00005B800001009000001 NUMERO N O M B R E 00005B800001010000001----------------------------------------------------------------------------------------------------------------- 00005D5B800001011000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 1.56 00005B800001012000001 1.56 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 00005B800001013000002 1.56 TOTAL FECHA 1.56 00006D5B800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 11 00005B800001102000001 FECHA.- 31/07/2022 00005B800001103000001DEFINITIVO HORA .- 15 13 00007D5B800001104000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 25/07/2022 00005B800001105000002OFICINA HUANUCO 00005B800001106000001----------------------------------------------------------------------------------------------------------------- 00008D5B800001107000001 C U E N T A 00005B800001108000001 C A R G O S ------------------------------------------------------------- A B O N O S 00005B800001109000001 NUMERO N O M B R E 00009D5B800001110000001----------------------------------------------------------------------------------------------------------------- 00005B800001111000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 2.11 00005B800001112000001 2.11 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000:D5B800001113000002 2.11 TOTAL FECHA 2.11 00005B800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 12 00005B800001202000001 FECHA.- 31/07/2022 0000;D5B800001203000001DEFINITIVO HORA .- 15 13 00005B800001204000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 30/07/2022 00005B800001205000002OFICINA HUANUCO 0000<D5B800001206000001----------------------------------------------------------------------------------------------------------------- 00005B800001207000001 C U E N T A 00005B800001208000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000=D5B800001209000001 NUMERO N O M B R E 00005B800001210000001----------------------------------------------------------------------------------------------------------------- 00005B800001211000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 4.60 0000>D5B800001212000001 4.60 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 00005B800001213000002 4.60 TOTAL FECHA 4.60 00005B800001214000002 194.17 TOTAL OFICINA 194.17 0000 000004030000$000007040000""30000100400003&000007050000000000070600001100000707000022000007080000PP000007090000QQ000007100000RR000007110000``000007120000aa000007130000bb000008010000pp000008020000qq000008030000rr000008040000000008050000000008060000000008070000000008080000000008090000000008100000000008110000000008120000000008130000000009010000000009020000000009030000000009040000000009050000000009060000000009070000000009080000000009090000000009100000000009110000000009120000000009130000000010010000000010020000000010030000%000010050000000010060000000010070000000010080000  000010090000!!000010100000""000010110000PP000010120000QQ000010130000RR000011010000``000011020000aa000011030000bb000011040000pp000011050000qq000011060000rr000011070000000011080000000011090000000011100000000011110000000011120000000011130000000012010000000012020000000012030000000012040000000012050000000012060000000012070000000012080000000012090000000012100000000012110000000012120000000012130000000012140000000012150000e5B845B840g5B8i5B8k5B8l5B8n5B8o5B8p5B8q5B8r5B8s5B8t5B8u5B8v5B8w5B8x5B8z5B8{5B8}5B8~5B8 5B8!5B8"5B805B815B825B8P5B8Q5B8R5B8`5B8a5B8b5B8p5B8q5B8r5B85B85B85B85B85B85B85B85B85B85B85B85B85B85B805B85B85B85B85B85B85B85B85B85B85B85B85B85B85B8 5B8!5B8"5B8P5B8Q5B8R5B8`5B8a5B8b5B8p5B8q5B8r5B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B85B8?D5B800001215000002 194.17 TOTAL EMPRESA 194.17 0000