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DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿžjo©™­À800000102000001 FECHA.- 16/11/2022 0000ÿÿÿÿÿÿÿÿŸjo©™­À800000103000001DEFINITIVO HORA .- 10:28 0000ÿÿÿÿÿÿÿÿD€ jo©™­À800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/11/2022 0000ÿÿÿÿÿÿÿÿ¡jo©™­À800000105000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿ¢jo©™­À800000106000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€£jo©™­À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿ¤jo©™­À800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿ¥jo©™­À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€¦jo©™­À800000110000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ§jo©™­À800000111000001 1,954.30 1111.01 001 OFICINA PRINCIPAL 0000ÿÿÿÿÿÿÿÿ®jo©™­À800000112000001 1411.02.060001 001 CREDI DIARIO 673.35 0000ÿÿÿÿÿÿÿÿD€°jo©™­À800000113000001 1411.02.060002 001 CREDI SEMANA 100.99 0000ÿÿÿÿÿÿÿÿ²jo©™­À800000114000001 1411.02.060004 001 PYME ESPECIAL 67.11 0000ÿÿÿÿÿÿÿÿ´jo©™­À800000115000001 1411.02.060005 001 PYME MN 137.78 0000ÿÿÿÿÿÿÿÿD€·jo©™­À800000116000001 1415.02.060005 001 PYME MN 125.00 0000ÿÿÿÿÿÿÿÿºjo©™­À800000117000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 64.56 0000ÿÿÿÿÿÿÿÿ¼jo©™­À800000118000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000ÿÿÿÿÿÿÿÿ D€¾jo©™­À800000119000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 615.70 0000ÿÿÿÿÿÿÿÿÈjo©™­À800000120000001 3111.01.000000 001 APORTES DE LOS SOCIOS 61.00 0000ÿÿÿÿÿÿÿÿÏjo©™­À800000121000001 5114.01.020601 001 INTERESES CREDI DIARIO 39.05 0000ÿÿÿÿÿÿÿÿ D€Ñjo©™­À800000122000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.71 0000ÿÿÿÿÿÿÿÿÓjo©™­À800000123000001 5114.01.020604 001 INTERESES PYME ESPECIAL 8.39 0000ÿÿÿÿÿÿÿÿÕjo©™­À800000124000001 5114.01.020605 001 INTERESES PYME MN 32.66 0000ÿÿÿÿÿÿÿÿ D€×jo©™­À800000125000001 5212.29.000003 001 COMISION USO DE VENTANILLA 3.00 0000ÿÿÿÿÿÿÿÿØjo©™­À800000126000002 1,954.30 TOTAL FECHA 1,954.30 0000ÿÿÿÿÿÿÿÿÙjo©™­À800000127000002 1,954.30 TOTAL OFICINA 1,954.30 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀ€ÿÿÿÿÿÿÿÿjo©™­À80ÿÿÿÿžjo©™­À81ÿÿÿÿŸjo©™­À82ÿÿÿÿ jo©™­À8@ÿÿÿÿ¡jo©™­À8Aÿÿÿÿ¢jo©™­À8Bÿÿÿÿ£jo©™­À8Pÿÿÿÿ¤jo©™­À8Qÿÿÿÿ¥jo©™­À8Rÿÿÿÿ¦jo©™­À8`ÿÿÿÿ§jo©™­À8aÿÿÿÿ®jo©™­À8bÿÿÿÿ°jo©™­À8pÿÿÿÿ²jo©™­À8qÿÿÿÿ´jo©™­À8rÿÿÿÿ·jo©™­À8€ÿÿÿÿºjo©™­À8ÿÿÿÿ¼jo©™­À8‚ÿÿÿÿ¾jo©™­À8ÿÿÿÿÈjo©™­À8‘ÿÿÿÿÏjo©™­À8’ÿÿÿÿÑjo©™­À8 ÿÿÿÿÓjo©™­À8¡ÿÿÿÿÕjo©™­À8¢ÿÿÿÿ×jo©™­À8°ÿÿÿÿØjo©™­À8±ÿÿÿÿÙjo©™­À8²ÿÿÿÿÚjo©™­À8À D€Újo©™­À800000128000002 1,954.30 TOTAL EMPRESA 1,954.30 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿ