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DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ–ün©™­À800000102000001 FECHA.- 14/11/2022 0000ÿÿÿÿÿÿÿÿ—ün©™­À800000103000001DEFINITIVO HORA .- 11:59 0000ÿÿÿÿÿÿÿÿD€˜ün©™­À800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 12/11/2022 0000ÿÿÿÿÿÿÿÿ™ün©™­À800000105000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿšün©™­À800000106000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€›ün©™­À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿœün©™­À800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿün©™­À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€žün©™­À800000110000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿŸün©™­À800000111000001 6,234.60 1111.01 001 OFICINA PRINCIPAL 6,956.56 0000ÿÿÿÿÿÿÿÿ¡ün©™­À800000112000001 1411.02.060001 001 CREDI DIARIO 98.34 0000ÿÿÿÿÿÿÿÿD€¤ün©™­À800000113000001 1,000.00 1411.02.060002 001 CREDI SEMANA 1,325.13 0000ÿÿÿÿÿÿÿÿ§ün©™­À800000114000001 1411.02.060004 001 PYME ESPECIAL 988.49 0000ÿÿÿÿÿÿÿÿ©ün©™­À800000115000001 1411.02.060005 001 PYME MN 2,977.63 0000ÿÿÿÿÿÿÿÿD€­ün©™­À800000116000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 85.58 0000ÿÿÿÿÿÿÿÿ¯ün©™­À800000117000001 3,000.00 1517.01.000001 001 IDESI HUANUCO 0000ÿÿÿÿÿÿÿÿ²ün©™­À800000118000001 2,776.56 2516.02 001 PROVEEDORES DE SERVICIOS 0000ÿÿÿÿÿÿÿÿ D€¶ün©™­À800000119000001 180.00 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 319.10 0000ÿÿÿÿÿÿÿÿ¸ün©™­À800000120000001 2517.06.000004 001 RECAUDOS LA POSITIVA 180.00 0000ÿÿÿÿÿÿÿÿ½ün©™­À800000121000001 3111.01.000000 001 APORTES DE LOS SOCIOS 56.00 0000ÿÿÿÿÿÿÿÿ D€¿ün©™­À800000122000001 5114.01.020601 001 INTERESES CREDI DIARIO 9.46 0000ÿÿÿÿÿÿÿÿÁün©™­À800000123000001 5114.01.020602 001 INTERESES CREDI SEMANA 87.87 0000ÿÿÿÿÿÿÿÿÄün©™­À800000124000001 5114.01.020604 001 INTERESES PYME ESPECIAL 80.63 0000ÿÿÿÿÿÿÿÿ D€Æün©™­À800000125000001 5114.01.020605 001 INTERESES PYME MN 22.37 0000ÿÿÿÿÿÿÿÿÈün©™­À800000126000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000ÿÿÿÿÿÿÿÿÊün©™­À800000127000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000€ÿÿÿÿÿÿÿÿ•ün©™­À80ÿÿÿÿ–ün©™­À81ÿÿÿÿ—ün©™­À82ÿÿÿÿ˜ün©™­À8@ÿÿÿÿ™ün©™­À8Aÿÿÿÿšün©™­À8Bÿÿÿÿ›ün©™­À8Pÿÿÿÿœün©™­À8Qÿÿÿÿün©™­À8Rÿÿÿÿžün©™­À8`ÿÿÿÿŸün©™­À8aÿÿÿÿ¡ün©™­À8bÿÿÿÿ¤ün©™­À8pÿÿÿÿ§ün©™­À8qÿÿÿÿ©ün©™­À8rÿÿÿÿ­ün©™­À8€ÿÿÿÿ¯ün©™­À8ÿÿÿÿ²ün©™­À8‚ÿÿÿÿ¶ün©™­À8ÿÿÿÿ¸ün©™­À8‘ÿÿÿÿ½ün©™­À8’ÿÿÿÿ¿ün©™­À8 ÿÿÿÿÁün©™­À8¡ÿÿÿÿÄün©™­À8¢ÿÿÿÿÆün©™­À8°ÿÿÿÿÈün©™­À8±ÿÿÿÿÊün©™­À8²ÿÿÿÿËün©™­À8ÀÿÿÿÿÌün©™­À8ÁÿÿÿÿÍün©™­À8 D€Ëün©™­À800000128000002 13,191.16 TOTAL FECHA 13,191.16 0000ÿÿÿÿÿÿÿÿÌün©™­À800000129000002 13,191.16 TOTAL OFICINA 13,191.16 0000ÿÿÿÿÿÿÿÿÍün©™­À800000130000002 13,191.16 TOTAL EMPRESA 13,191.16 0000ÿÿÿÿÿÿÿÿ