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DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿBôH‹™­À800000102000001 FECHA.- 26/08/2022 0000ÿÿÿÿÿÿÿÿCôH‹™­À800000103000001DEFINITIVO HORA .- 11:10 0000ÿÿÿÿÿÿÿÿD€DôH‹™­À800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/08/2022 0000ÿÿÿÿÿÿÿÿEôH‹™­À800000105000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿFôH‹™­À800000106000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€GôH‹™­À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿHôH‹™­À800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿIôH‹™­À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€JôH‹™­À800000110000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿKôH‹™­À800000111000001 3,367.38 1111.01 001 OFICINA PRINCIPAL 2,000.00 0000ÿÿÿÿÿÿÿÿNôH‹™­À800000112000001 327.00 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000ÿÿÿÿÿÿÿÿD€`ôH‹™­À800000113000001 1411.02.060001 001 CREDI DIARIO 2,193.25 0000ÿÿÿÿÿÿÿÿgôH‹™­À800000114000001 2,000.00 1411.02.060002 001 CREDI SEMANA 751.97 0000ÿÿÿÿÿÿÿÿiôH‹™­À800000115000001 1411.02.060004 001 PYME ESPECIAL 157.97 0000ÿÿÿÿÿÿÿÿD€kôH‹™­À800000116000001 1411.02.060005 001 PYME MN 116.86 0000ÿÿÿÿÿÿÿÿmôH‹™­À800000117000001 1415.02.060003 001 CREDI QUINCENA 10.00 0000ÿÿÿÿÿÿÿÿpôH‹™­À800000118000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 22.86 0000ÿÿÿÿÿÿÿÿ D€sôH‹™­À800000119000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 15.00 0000ÿÿÿÿÿÿÿÿuôH‹™­À800000120000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 80.80 0000ÿÿÿÿÿÿÿÿŠôH‹™­À800000121000001 3111.01.000000 001 APORTES DE LOS SOCIOS 119.00 0000ÿÿÿÿÿÿÿÿ D€™ôH‹™­À800000122000001 5114.01.020601 001 INTERESES CREDI DIARIO 119.55 0000ÿÿÿÿÿÿÿÿžôH‹™­À800000123000001 5114.01.020602 001 INTERESES CREDI SEMANA 32.41 0000ÿÿÿÿÿÿÿÿ ôH‹™­À800000124000001 5114.01.020604 001 INTERESES PYME ESPECIAL 38.51 0000ÿÿÿÿÿÿÿÿ D€¢ôH‹™­À800000125000001 5114.01.020605 001 INTERESES PYME MN 35.20 0000ÿÿÿÿÿÿÿÿ¤ôH‹™­À800000126000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000ÿÿÿÿÿÿÿÿ¥ôH‹™­À800000127000002 5,694.38 TOTAL FECHA 5,694.38 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁ€ÿÿÿÿÿÿÿÿAôH‹™­À80ÿÿÿÿBôH‹™­À81ÿÿÿÿCôH‹™­À82ÿÿÿÿDôH‹™­À8@ÿÿÿÿEôH‹™­À8AÿÿÿÿFôH‹™­À8BÿÿÿÿGôH‹™­À8PÿÿÿÿHôH‹™­À8QÿÿÿÿIôH‹™­À8RÿÿÿÿJôH‹™­À8`ÿÿÿÿKôH‹™­À8aÿÿÿÿNôH‹™­À8bÿÿÿÿ`ôH‹™­À8pÿÿÿÿgôH‹™­À8qÿÿÿÿiôH‹™­À8rÿÿÿÿkôH‹™­À8€ÿÿÿÿmôH‹™­À8ÿÿÿÿpôH‹™­À8‚ÿÿÿÿsôH‹™­À8ÿÿÿÿuôH‹™­À8‘ÿÿÿÿŠôH‹™­À8’ÿÿÿÿ™ôH‹™­À8 ÿÿÿÿžôH‹™­À8¡ÿÿÿÿ ôH‹™­À8¢ÿÿÿÿ¢ôH‹™­À8°ÿÿÿÿ¤ôH‹™­À8±ÿÿÿÿ¥ôH‹™­À8²ÿÿÿÿ¦ôH‹™­À8Àÿÿÿÿ§ôH‹™­À8Á D€¦ôH‹™­À800000128000002 5,694.38 TOTAL OFICINA 5,694.38 0000ÿÿÿÿÿÿÿÿ§ôH‹™­À800000129000002 5,694.38 TOTAL EMPRESA 5,694.38 0000ÿÿÿÿÿÿÿÿÿÿÿÿ