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DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ÷´d©™À800000102000001 FECHA.- 30/09/2022 0000ÿÿÿÿÿÿÿÿø´d©™À800000103000001DEFINITIVO HORA .- 12 45 0000ÿÿÿÿÿÿÿÿD€ù´d©™À800000104000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 7/09/2022 0000ÿÿÿÿÿÿÿÿú´d©™À800000105000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿû´d©™À800000106000001----------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ü´d©™À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿý´d©™À800000108000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿþ´d©™À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€ÿ´d©™À800000110000001----------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿµd©™À800000111000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 2.11 0000ÿÿÿÿÿÿÿÿµd©™À800000112000001 2.11 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000ÿÿÿÿÿÿÿÿD€µd©™À800000113000002 2.11 TOTAL FECHA 2.11 0000ÿÿÿÿÿÿÿÿµd©™À800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 2 0000ÿÿÿÿÿÿÿÿµd©™À800000202000001 FECHA.- 30/09/2022 0000ÿÿÿÿÿÿÿÿD€µd©™À800000203000001DEFINITIVO HORA .- 12 45 0000ÿÿÿÿÿÿÿÿµd©™À800000204000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 21/09/2022 0000ÿÿÿÿÿÿÿÿ µd©™À800000205000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿ D€ µd©™À800000206000001----------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿµd©™À800000207000001 C U E N T A 0000ÿÿÿÿÿÿÿÿµd©™À800000208000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿ D€ µd©™À800000209000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿµd©™À800000210000001----------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿµd©™À800000211000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 62.01 0000ÿÿÿÿÿÿÿÿD€µd©™À800000212000001 62.01 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000ÿÿÿÿÿÿÿÿµd©™À800000213000002 62.01 TOTAL FECHA 62.01 0000ÿÿÿÿÿÿÿÿµd©™À800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRET176A PAGINA.- 3 0000ÿÿÿÿÿÿÿÿD€µd©™À800000302000001 FECHA.- 30/09/2022 0000ÿÿÿÿÿÿÿÿµd©™À800000303000001DEFINITIVO HORA .- 12 45 0000ÿÿÿÿÿÿÿÿµd©™À800000304000002 RESUMEN CONTABLE ADMINISTRACION DE CREDITOS SOL AL 30/09/2022 0000ÿÿÿÿÿÿÿÿ D€µd©™À800000305000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿµd©™À800000306000001----------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿµd©™À800000307000001 C U E N T A 0000ÿÿÿÿÿÿÿÿD€µd©™À800000308000001 C A R G O S ------------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿµd©™À800000309000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿµd©™À800000310000001----------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€µd©™À800000311000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 170.62 0000ÿÿÿÿÿÿÿÿ µd©™À800000312000001 170.62 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000ÿÿÿÿÿÿÿÿ!µd©™À800000313000002 170.62 TOTAL FECHA 170.62 0000ÿÿÿÿÿÿÿÿ€))ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000002010000qqÿÿÿÿ000002020000rrÿÿÿÿ000002030000€€ÿÿÿÿ000002040000ÿÿÿÿ000002050000‚‚ÿÿÿÿ000002060000ÿÿÿÿ000002070000‘‘ÿÿÿÿ000002080000’’ÿÿÿÿ000002090000 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