FCC@>PP             H<    0                                                                                                                                                                                        0}щfйЩн└8?  А  *H АШFCC>P*P             H<                                                                                                                                                                                                0}ощfйЩн└8*?  А * *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          PP(А)АDDDDD D!D"D#D$D%D&D'D*D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                        А    А    DА12    DА1щfйЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000        2щfйЩн└800000102000001 FECHA.- 10/10/2022 0000        3щfйЩн└800000103000001DEFINITIVO HORA .- 11:01 0000        DА4щfйЩн└800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 7/10/2022 0000        5щfйЩн└800000105000002OFICINA HUANUCO 0000        6щfйЩн└800000106000001------------------------------------------------------------------------------------------------------------- 0000        DА7щfйЩн└800000107000001 C U E N T A 0000        8щfйЩн└800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        9щfйЩн└800000109000001 NUMERO N O M B R E 0000        DА:щfйЩн└800000110000001------------------------------------------------------------------------------------------------------------- 0000        ;щfйЩн└800000111000001 4,908.36 1111.01 001 OFICINA PRINCIPAL 5,442.19 0000        >щfйЩн└800000112000001 303.00 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000        DАIщfйЩн└800000113000001 1411.02.060001 001 CREDI DIARIO 1,824.75 0000        QщfйЩн└800000114000001 3,000.00 1411.02.060002 001 CREDI SEMANA 1,490.98 0000        TщfйЩн└800000115000001 1411.02.060005 001 PYME MN 514.15 0000        DАVщfйЩн└800000116000001 1411.03.060002 001 CONSUMO 114.88 0000        XщfйЩн└800000117000001 1415.02.060001 001 CREDI DIARIO 1.36 0000        ZщfйЩн└800000118000001 1415.02.060002 001 CREDI SEMANA 9.95 0000         DА`щfйЩн└800000119000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 311.49 0000        bщfйЩн└800000120000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 77.44 0000        eщfйЩн└800000121000001 810.00 1517.01.000001 001 IDESI HUANUCO 0000         DАhщfйЩн└800000122000001 10.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 20.00 0000        jщfйЩн└800000123000001 1,500.00 2516.02 001 PROVEEDORES DE SERVICIOS 0000        lщfйЩн└800000124000001 102.50 2517.04.000001 001 APORTE OBLIGATORIO AFP 0000         DАnщfйЩн└800000125000001 1.85 2517.04.000002 001 COMISION AFP 0000        pщfйЩн└800000126000001 17.84 2517.04.000003 001 SEGURO AFP 0000        rщfйЩн└800000127000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 539.40 0000         DАДщfйЩн└800000128000001 3111.01.000000 001 APORTES DE LOS SOCIOS 105.00 0000        ПщfйЩн└800000129000001 5114.01.020601 001 INTERESES CREDI DIARIO 82.05 0000        ХщfйЩн└800000130000001 5114.01.020602 001 INTERESES CREDI SEMANA 77.14 0000         DАЩщfйЩн└800000131000001 5114.01.020605 001 INTERESES PYME MN 6.67 0000        ЫщfйЩн└800000132000001 5114.01.030602 001 INTERESES CONSUMO 16.48 0000        ЭщfйЩн└800000133000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 5.64 0000        DАЯщfйЩн└800000134000001 5114.05.020005 001 INTERESES PYME MN 5.98 0000        бщfйЩн└800000135000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        дщfйЩн└800000136000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 6.00 0000        DАжщfйЩн└800000137000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 5.98 0000        ищfйЩн└800000138000001 8119.24 001 CREDITOS OM N░11162-2020 1.36 0000        лщfйЩн└800000139000001 7.34 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        А**        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТ    000001220000аа    000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000    000001420000А**        1щfйЩн└80    2щfйЩн└81    3щfйЩн└82    4щfйЩн└8@    5щfйЩн└8A    6щfйЩн└8B    7щfйЩн└8P    8щfйЩн└8Q    9щfйЩн└8R    :щfйЩн└8`    ;щfйЩн└8a    >щfйЩн└8b    IщfйЩн└8p    QщfйЩн└8q    TщfйЩн└8r    VщfйЩн└8А    XщfйЩн└8Б    ZщfйЩн└8В    `щfйЩн└8Р    bщfйЩн└8С    eщfйЩн└8Т    hщfйЩн└8а    jщfйЩн└8б    lщfйЩн└8в    nщfйЩн└8░    pщfйЩн└8▒    rщfйЩн└8▓    ДщfйЩн└8└    ПщfйЩн└8┴    ХщfйЩн└8┬    ЩщfйЩн└8╨    ЫщfйЩн└8╤    ЭщfйЩн└8╥    ЯщfйЩн└8р    бщfйЩн└8с    дщfйЩн└8т    жщfйЩн└8Ё    ищfйЩн└8ё    лщfйЩн└8Є    мщfйЩн└8    нщfйЩн└8    ощfйЩн└8DАмщfйЩн└800000140000002 10,660.89 TOTAL FECHA 10,660.89 0000        нщfйЩн└800000141000002 10,660.89 TOTAL OFICINA 10,660.89 0000        ощfйЩн└800000142000002 10,660.89 TOTAL EMPRESA 10,660.89 0000