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DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÀg©™­À800000102000001 FECHA.- 14/10/2022 0000ÿÿÿÿÿÿÿÿÀg©™­À800000103000001DEFINITIVO HORA .- 10:48 0000ÿÿÿÿÿÿÿÿD€Àg©™­À800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 13/10/2022 0000ÿÿÿÿÿÿÿÿÀg©™­À800000105000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿÀg©™­À800000106000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€Àg©™­À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿÀg©™­À800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿ Àg©™­À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€ Àg©™­À800000110000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ Àg©™­À800000111000001 3,773.00 1111.01 001 OFICINA PRINCIPAL 740.00 0000ÿÿÿÿÿÿÿÿÀg©™­À800000112000001 1411.02.060001 001 CREDI DIARIO 1,797.46 0000ÿÿÿÿÿÿÿÿD€Àg©™­À800000113000001 500.00 1411.02.060002 001 CREDI SEMANA 689.51 0000ÿÿÿÿÿÿÿÿÀg©™­À800000114000001 1411.02.060005 001 PYME MN 526.20 0000ÿÿÿÿÿÿÿÿÀg©™­À800000115000001 1415.02.060002 001 CREDI SEMANA 19.87 0000ÿÿÿÿÿÿÿÿD€"Àg©™­À800000116000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 196.50 0000ÿÿÿÿÿÿÿÿ$Àg©™­À800000117000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 0000ÿÿÿÿÿÿÿÿ&Àg©™­À800000118000001 240.00 2516.02 001 PROVEEDORES DE SERVICIOS 0000ÿÿÿÿÿÿÿÿ D€(Àg©™­À800000119000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 208.40 0000ÿÿÿÿÿÿÿÿ7Àg©™­À800000120000001 3111.01.000000 001 APORTES DE LOS SOCIOS 133.00 0000ÿÿÿÿÿÿÿÿBÀg©™­À800000121000001 5114.01.020601 001 INTERESES CREDI DIARIO 63.64 0000ÿÿÿÿÿÿÿÿ D€EÀg©™­À800000122000001 5114.01.020602 001 INTERESES CREDI SEMANA 3.62 0000ÿÿÿÿÿÿÿÿHÀg©™­À800000123000001 5114.01.020605 001 INTERESES PYME MN 119.80 0000ÿÿÿÿÿÿÿÿJÀg©™­À800000124000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000ÿÿÿÿÿÿÿÿ D€LÀg©™­À800000125000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 0000ÿÿÿÿÿÿÿÿMÀg©™­À800000126000002 4,513.00 TOTAL FECHA 4,513.00 0000ÿÿÿÿÿÿÿÿNÀg©™­À800000127000002 4,513.00 TOTAL OFICINA 4,513.00 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀ€ÿÿÿÿÿÿÿÿÀg©™­À80ÿÿÿÿÀg©™­À81ÿÿÿÿÀg©™­À82ÿÿÿÿÀg©™­À8@ÿÿÿÿÀg©™­À8AÿÿÿÿÀg©™­À8BÿÿÿÿÀg©™­À8PÿÿÿÿÀg©™­À8Qÿÿÿÿ Àg©™­À8Rÿÿÿÿ Àg©™­À8`ÿÿÿÿ Àg©™­À8aÿÿÿÿÀg©™­À8bÿÿÿÿÀg©™­À8pÿÿÿÿÀg©™­À8qÿÿÿÿÀg©™­À8rÿÿÿÿ"Àg©™­À8€ÿÿÿÿ$Àg©™­À8ÿÿÿÿ&Àg©™­À8‚ÿÿÿÿ(Àg©™­À8ÿÿÿÿ7Àg©™­À8‘ÿÿÿÿBÀg©™­À8’ÿÿÿÿEÀg©™­À8 ÿÿÿÿHÀg©™­À8¡ÿÿÿÿJÀg©™­À8¢ÿÿÿÿLÀg©™­À8°ÿÿÿÿMÀg©™­À8±ÿÿÿÿNÀg©™­À8²ÿÿÿÿOÀg©™­À8À D€OÀg©™­À800000128000002 4,513.00 TOTAL EMPRESA 4,513.00 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿ