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Ëp©™­À800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿËp©™­À800000102000001 FECHA.- 24/11/2022 0000ÿÿÿÿÿÿÿÿËp©™­À800000103000001DEFINITIVO HORA .- 10:41 0000ÿÿÿÿÿÿÿÿD€Ëp©™­À800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/11/2022 0000ÿÿÿÿÿÿÿÿËp©™­À800000105000002OFICINA HUANUCO 0000ÿÿÿÿÿÿÿÿËp©™­À800000106000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€Ëp©™­À800000107000001 C U E N T A 0000ÿÿÿÿÿÿÿÿËp©™­À800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000ÿÿÿÿÿÿÿÿËp©™­À800000109000001 NUMERO N O M B R E 0000ÿÿÿÿÿÿÿÿD€Ëp©™­À800000110000001------------------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿËp©™­À800000111000001 4,048.91 1111.01 001 OFICINA PRINCIPAL 11,500.00 0000ÿÿÿÿÿÿÿÿËp©™­À800000112000001 158.90 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000ÿÿÿÿÿÿÿÿD€%Ëp©™­À800000113000001 2,000.00 1411.02.060001 001 CREDI DIARIO 1,390.97 0000ÿÿÿÿÿÿÿÿ*Ëp©™­À800000114000001 5,000.00 1411.02.060002 001 CREDI SEMANA 751.54 0000ÿÿÿÿÿÿÿÿ.Ëp©™­À800000115000001 1,500.00 1411.02.060005 001 PYME MN 1,464.78 0000ÿÿÿÿÿÿÿÿD€0Ëp©™­À800000116000001 1415.02.060002 001 CREDI SEMANA 10.00 0000ÿÿÿÿÿÿÿÿ2Ëp©™­À800000117000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 73.22 0000ÿÿÿÿÿÿÿÿ7Ëp©™­À800000118000001 3,000.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 20.00 0000ÿÿÿÿÿÿÿÿ D€9Ëp©™­À800000119000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000ÿÿÿÿÿÿÿÿ;Ëp©™­À800000120000001 2517.06.000004 001 RECAUDOS LA POSITIVA 90.00 0000ÿÿÿÿÿÿÿÿGËp©™­À800000121000001 3111.01.000000 001 APORTES DE LOS SOCIOS 96.00 0000ÿÿÿÿÿÿÿÿ D€QËp©™­À800000122000001 5114.01.020601 001 INTERESES CREDI DIARIO 62.74 0000ÿÿÿÿÿÿÿÿUËp©™­À800000123000001 5114.01.020602 001 INTERESES CREDI SEMANA 171.16 0000ÿÿÿÿÿÿÿÿXËp©™­À800000124000001 5114.01.020605 001 INTERESES PYME MN 54.40 0000ÿÿÿÿÿÿÿÿ D€ZËp©™­À800000125000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 0000ÿÿÿÿÿÿÿÿ[Ëp©™­À800000126000002 15,707.81 TOTAL FECHA 15,707.81 0000ÿÿÿÿÿÿÿÿ\Ëp©™­À800000127000002 15,707.81 TOTAL OFICINA 15,707.81 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀ€ÿÿÿÿÿÿÿÿ Ëp©™­À80ÿÿÿÿËp©™­À81ÿÿÿÿËp©™­À82ÿÿÿÿËp©™­À8@ÿÿÿÿËp©™­À8AÿÿÿÿËp©™­À8BÿÿÿÿËp©™­À8PÿÿÿÿËp©™­À8QÿÿÿÿËp©™­À8RÿÿÿÿËp©™­À8`ÿÿÿÿËp©™­À8aÿÿÿÿËp©™­À8bÿÿÿÿ%Ëp©™­À8pÿÿÿÿ*Ëp©™­À8qÿÿÿÿ.Ëp©™­À8rÿÿÿÿ0Ëp©™­À8€ÿÿÿÿ2Ëp©™­À8ÿÿÿÿ7Ëp©™­À8‚ÿÿÿÿ9Ëp©™­À8ÿÿÿÿ;Ëp©™­À8‘ÿÿÿÿGËp©™­À8’ÿÿÿÿQËp©™­À8 ÿÿÿÿUËp©™­À8¡ÿÿÿÿXËp©™­À8¢ÿÿÿÿZËp©™­À8°ÿÿÿÿ[Ëp©™­À8±ÿÿÿÿ\Ëp©™­À8²ÿÿÿÿ]Ëp©™­À8À D€]Ëp©™­À800000128000002 15,707.81 TOTAL EMPRESA 15,707.81 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿ