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DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ¾A×¼™À80000010020000001 FECHA.- 31/05/2025 000000ÿÿÿÿÿÿÿÿD€¿A×¼™À80000010030000001MOVIMIENTO DE CONTABILIDAD HORA.- 11:56 000000ÿÿÿÿÿÿÿÿÀA×¼™À80000010040000002 CONSISTENCIA EN DEL 31/05/2025 000000ÿÿÿÿÿÿÿÿD€ÁA×¼™À80000010050000002OFICINA HUANUCO 000 SOL 000000ÿÿÿÿÿÿÿÿÂA×¼™À80000010060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ÃA×¼™À80000010070000001SEC. NO. M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿÄA×¼™À80000010080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ÿÿÿÿÿÿÿÿD€ÅA×¼™À80000010090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ÿÿÿÿÿÿÿÿÆA×¼™À80000010100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ÇA×¼™À80000010110000001000 C002168 1111.01 001-001-000-0000146-4 498.03 000000ÿÿÿÿÿÿÿÿÈA×¼™À80000010120000001000 C002168 2112.01.010001 001-001-000-0000146-4 498.03 000000ÿÿÿÿÿÿÿÿ D€ÉA×¼™À80000010130000001000 C002168 2112.01.010001 ABONO INTERESES 1.85 000000ÿÿÿÿÿÿÿÿÊA×¼™À80000010140000001000 C002168 4111.02.010001 ABONO INTERESES 1.85 000000ÿÿÿÿÿÿÿÿ D€ËA×¼™À80000010150000001 * TOTAL COMPROBANTE * 499.88 499.88 000000ÿÿÿÿÿÿÿÿÌA×¼™À80000010160000001 000000ÿÿÿÿÿÿÿÿD€ÍA×¼™À80000010170000001000 C002169 1111.01 00000002 498.03 000000ÿÿÿÿÿÿÿÿÎA×¼™À80000010180000001000 C002169 3111.01.000000 00000002 498.03 000000ÿÿÿÿÿÿÿÿD€ÏA×¼™À80000010190000001 * TOTAL COMPROBANTE * 498.03 498.03 000000ÿÿÿÿÿÿÿÿÐA×¼™À80000010200000001 000000ÿÿÿÿÿÿÿÿ D€ÑA×¼™À80000010210000002 * TOTAL MOVIMIENTO CAJA * 997.91 997.91 000000ÿÿÿÿÿÿÿÿÒA×¼™À80000010220000002 * TOTAL SEC.DES. * 997.91 997.91 000000ÿÿÿÿÿÿÿÿD€ÓA×¼™À80000010230000001 000000ÿÿÿÿÿÿÿÿÔA×¼™À80000010240000002 * TOTAL 31/05/2025 * 997.91 997.91 000000ÿÿÿÿÿÿÿÿD€ÕA×¼™À80000010250000002 * TOTAL ORIGEN * 997.91 997.91 000000ÿÿÿÿÿÿÿÿÖA×¼™À80000010260000002 * TOTAL OFICINA * 997.91 997.91 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000€ÿÿÿÿÿÿÿÿ½A×¼™À80ÿÿÿÿ¾A×¼™À81ÿÿÿÿ¿A×¼™À8@ÿÿÿÿÀA×¼™À8AÿÿÿÿÁA×¼™À8PÿÿÿÿÂA×¼™À8QÿÿÿÿÃA×¼™À8`ÿÿÿÿÄA×¼™À8aÿÿÿÿÅA×¼™À8pÿÿÿÿÆA×¼™À8qÿÿÿÿÇA×¼™À8€ÿÿÿÿÈA×¼™À8ÿÿÿÿÉA×¼™À8ÿÿÿÿÊA×¼™À8‘ÿÿÿÿËA×¼™À8 ÿÿÿÿÌA×¼™À8¡ÿÿÿÿÍA×¼™À8°ÿÿÿÿÎA×¼™À8±ÿÿÿÿÏA×¼™À8ÀÿÿÿÿÐA×¼™À8ÁÿÿÿÿÑA×¼™À8ÐÿÿÿÿÒA×¼™À8ÑÿÿÿÿÓA×¼™À8àÿÿÿÿÔA×¼™À8áÿÿÿÿÕA×¼™À8ðÿÿÿÿÖA×¼™À8ñÿÿÿÿ×A×¼™À8D€×A×¼™À80000010270000002 * TOTAL GENERAL * 997.91 997.91 000000ÿÿÿÿÿÿÿÿÿÿÿÿ