FCC@>PP H<00}!q8?  *H FCC>P P  H<0}{q8?  *H PPDPP#$DDDDD D!D"D%DD12D6q800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 00007q800000102000001 FECHA.- 30/11/2022 00008q800000103000001DEFINITIVO HORA .- 10:27 0000D9q800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 29/11/2022 0000:q800000105000002OFICINA HUANUCO 0000;q800000106000001------------------------------------------------------------------------------------------------------------- 0000Dq800000109000001 NUMERO N O M B R E 0000D?q800000110000001------------------------------------------------------------------------------------------------------------- 0000@q800000111000001 1,928.05 1111.01 001 OFICINA PRINCIPAL 0000Jq800000112000001 1411.02.060001 001 CREDI DIARIO 940.67 0000DNq800000113000001 1411.02.060002 001 CREDI SEMANA 438.98 0000Pq800000114000001 1415.02.060005 001 PYME MN 99.20 0000Tq800000115000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 35.00 0000DVq800000116000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000Xq800000117000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 106.90 0000eq800000118000001 3111.01.000000 001 APORTES DE LOS SOCIOS 51.00 0000 Doq800000119000001 5114.01.020601 001 INTERESES CREDI DIARIO 118.13 0000sq800000120000001 5114.01.020602 001 INTERESES CREDI SEMANA 85.37 0000uq800000121000001 5114.01.020605 001 INTERESES PYME MN .80 0000 Dxq800000122000001 5212.29.000003 001 COMISION USO DE VENTANILLA 32.00 0000yq800000123000002 1,928.05 TOTAL FECHA 1,928.05 0000zq800000124000002 1,928.05 TOTAL OFICINA 1,928.05 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700000000011800000000011900000000012000000000012100000000012200000000012300000000012400000000012500006q807q818q829q8@:q8A;q8Bq8R?q8`@q8aJq8bNq8pPq8qTq8rVq8Xq8eq8oq8sq8uq8xq8yq8zq8{q8 D{q800000125000002 1,928.05 TOTAL EMPRESA 1,928.05 0000