FCC@>PP             H<    0                                                                                                                                                                                        0}CкkйЩн└8?  А  *H АШFCC>P,P             H<                                                                                                                                                                                            0}<лkйЩн└8,?  А , *H 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D!D"D#D$D%D&D'D(D-D)А*А■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   └                                                        ША    А    DА12    DАДкkйЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000        ЕкkйЩн└800000102000001 FECHA.- 31/10/2022 0000        ЖкkйЩн└800000103000001DEFINITIVO HORA .- 21:02 0000        DАЗкkйЩн└800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 31/10/2022 0000        ИкkйЩн└800000105000002OFICINA HUANUCO 0000        ЙкkйЩн└800000106000001------------------------------------------------------------------------------------------------------------- 0000        DАКкkйЩн└800000107000001 C U E N T A 0000        ЛкkйЩн└800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        МкkйЩн└800000109000001 NUMERO N O M B R E 0000        DАНкkйЩн└800000110000001------------------------------------------------------------------------------------------------------------- 0000        ОкkйЩн└800000111000001 11,936.21 1111.01 001 OFICINA PRINCIPAL 23,840.60 0000        РкkйЩн└800000112000001 731.90 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000        DАФкkйЩн└800000113000001 233.50 1117.01 001 FONDOS FIJOS 367.00 0000        гкkйЩн└800000114000001 12,000.00 1411.02.060001 001 CREDI DIARIO 3,606.22 0000        │кkйЩн└800000115000001 1411.02.060002 001 CREDI SEMANA 1,947.11 0000        DА╖кkйЩн└800000116000001 1411.02.060005 001 PYME MN 640.07 0000        ║кkйЩн└800000117000001 1411.03.060005 001 CREDITO RAPIDITO 938.44 0000        ╛кkйЩн└800000118000001 1415.02.060002 001 CREDI SEMANA 192.40 0000         DА└кkйЩн└800000119000001 1415.02.060005 001 PYME MN 515.67 0000        ─кkйЩн└800000120000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 84.37 0000        ╟кkйЩн└800000121000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 38.23 0000         DА╔кkйЩн└800000122000001 1517.01.000001 001 IDESI HUANUCO 770.00 0000        ═кkйЩн└800000123000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 393.90 0000        ╧кkйЩн└800000124000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000         DА╓кkйЩн└800000125000001 1,450.00 2416.02.010003 001 PRESTAMOS PARA ATENC.URGENTES IDESI 1,718.00 0000        ┘кkйЩн└800000126000001 1,878.75 2515.04.000001 001 REMUNERACIONES POR PAGAR 0000        ▄кkйЩн└800000127000001 1,384.40 2515.05 001 HONORARIOS POR PAGAR 0000         DА▐кkйЩн└800000128000001 200.00 2516.02 001 PROVEEDORES DE SERVICIOS 0000        ркkйЩн└800000129000001 4,602.00 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 0000        ткkйЩн└800000130000001 1,460.00 2517.06.000004 001 RECAUDOS LA POSITIVA 0000         DАлkйЩн└800000131000001 631.95 3111.01.000000 001 APORTES DE LOS SOCIOS 190.00 0000        лkйЩн└800000132000001 5114.01.020601 001 INTERESES CREDI DIARIO 134.91 0000        $лkйЩн└800000133000001 5114.01.020602 001 INTERESES CREDI SEMANA 224.31 0000        DА(лkйЩн└800000134000001 5114.01.020605 001 INTERESES PYME MN 128.66 0000        +лkйЩн└800000135000001 5114.01.030605 001 CREDITO RAPIDITO 222.23 0000        -лkйЩн└800000136000001 5114.05.020002 001 INTERESES CREDI SEMANA 1.26 0000        DА/лkйЩн└800000137000001 5114.05.020005 001 INTERESES PYME MN 484.33 0000        1лkйЩн└800000138000001 5212.29.000003 001 COMISION USO DE VENTANILLA 48.00 0000        3лkйЩн└800000139000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 0000        DА6лkйЩн└800000140000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 485.59 0000        9лkйЩн└800000141000001 485.59 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        :лkйЩн└800000142000002 36,994.30 TOTAL FECHA 36,994.30 0000        А        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТА000001220000ааА,        000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000    000001420000    000001430000    000001440000А,,        ДкkйЩн└80    ЕкkйЩн└81    ЖкkйЩн└82    ЗкkйЩн└8@    ИкkйЩн└8A    ЙкkйЩн└8B    КкkйЩн└8P    ЛкkйЩн└8Q    МкkйЩн└8R    НкkйЩн└8`    ОкkйЩн└8a    РкkйЩн└8b    ФкkйЩн└8p    гкkйЩн└8q    │кkйЩн└8r    ╖кkйЩн└8А    ║кkйЩн└8Б    ╛кkйЩн└8В    └кkйЩн└8Р    ─кkйЩн└8С    ╟кkйЩн└8Т    ╔кkйЩн└8а    ═кkйЩн└8б    ╧кkйЩн└8в    ╓кkйЩн└8░    ┘кkйЩн└8▒    ▄кkйЩн└8▓    ▐кkйЩн└8└    ркkйЩн└8┴    ткkйЩн└8┬    лkйЩн└8╨    лkйЩн└8╤    $лkйЩн└8╥    (лkйЩн└8р    +лkйЩн└8с    -лkйЩн└8т    /лkйЩн└8Ё    1лkйЩн└8ё    3лkйЩн└8Є    6лkйЩн└8    9лkйЩн└8    :лkйЩн└8    ;лkйЩн└8    <лkйЩн└8DА;лkйЩн└800000143000002 36,994.30 TOTAL OFICINA 36,994.30 0000        <лkйЩн└800000144000002 36,994.30 TOTAL EMPRESA 36,994.30 0000