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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ©õØ¼™À80000010020000001 FECHA.- 30/04/2025 000000ÿÿÿÿÿÿÿÿD€ªõØ¼™À80000010030000002 LIBRO MAYOR 000000ÿÿÿÿÿÿÿÿ«õØ¼™À80000010040000001 000000ÿÿÿÿÿÿÿÿD€¬õØ¼™À80000010050000001 000000ÿÿÿÿÿÿÿÿõØ¼™À80000010060000002OFICINA HUANUCO SOL 000000ÿÿÿÿÿÿÿÿD€®õØ¼™À80000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿ¯õØ¼™À80000010080000001 FECHA NUMERO COD M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿD€°õØ¼™À80000010090000001 ----------------------------------------- 000000ÿÿÿÿÿÿÿÿ±õØ¼™À80000010100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000ÿÿÿÿÿÿÿÿD€²õØ¼™À80000010110000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿ³õØ¼™À800000101200000012516.02 PROVEEDORES DE SERVICIOS Saldo Inicial ..... 0.00 000000ÿÿÿÿÿÿÿÿ D€´õØ¼™À8000001013000000111/04/2025 CAJA 1497 001 FONDO DE SEGURO DE DEPOSITOS 105.50 -105.50 000000ÿÿÿÿÿÿÿÿµõØ¼™À8000001014000000122/04/2025 CAJA 1577 001 AMERICA MOVIL PERU S.A.C 135.41 -240.91 000000ÿÿÿÿÿÿÿÿ D€¶õØ¼™À8000001015000000123/04/2025 CAJA 1607 001 NOTARIA CORINA LOPEZ 150.00 -390.91 000000ÿÿÿÿÿÿÿÿ·õØ¼™À8000001016000000123/04/2025 CAJA 1608 001 NOTARIA CORINA LOPEZ 32.00 -422.91 000000ÿÿÿÿÿÿÿÿD€¸õØ¼™À8000001017000000123/04/2025 DIARIO 54 001 FPP1-0047450, 0001-8695 182.00 -240.91 000000ÿÿÿÿÿÿÿÿ¹õØ¼™À8000001018000000128/04/2025 CAJA 1668 001 OTROS 605.90 -846.81 000000ÿÿÿÿÿÿÿÿD€ºõØ¼™À8000001019000000128/04/2025 DIARIO 55 001 VARIOS JUDICIALES TASAS CAUTELARES 605.90 -240.91 000000ÿÿÿÿÿÿÿÿ»õØ¼™À8000001020000000130/04/2025 CAJA 1733 001 OTROS 112.90 -353.81 000000ÿÿÿÿÿÿÿÿ D€¼õØ¼™À8000001021000000130/04/2025 DIARIO 56 001 VARIOS 112.90 -240.91 000000ÿÿÿÿÿÿÿÿ½õØ¼™À80000010220000001 TOTAL CUENTA 1,141.71 900.80 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000áá€ÿÿÿÿÿÿÿÿ¨õØ¼™À80ÿÿÿÿ©õØ¼™À81ÿÿÿÿªõØ¼™À8@ÿÿÿÿ«õØ¼™À8Aÿÿÿÿ¬õØ¼™À8PÿÿÿÿõØ¼™À8Qÿÿÿÿ®õØ¼™À8`ÿÿÿÿ¯õØ¼™À8aÿÿÿÿ°õØ¼™À8pÿÿÿÿ±õØ¼™À8qÿÿÿÿ²õØ¼™À8€ÿÿÿÿ³õØ¼™À8ÿÿÿÿ´õØ¼™À8ÿÿÿÿµõØ¼™À8‘ÿÿÿÿ¶õØ¼™À8 ÿÿÿÿ·õØ¼™À8¡ÿÿÿÿ¸õØ¼™À8°ÿÿÿÿ¹õØ¼™À8±ÿÿÿÿºõØ¼™À8Àÿÿÿÿ»õØ¼™À8Áÿÿÿÿ¼õØ¼™À8Ðÿÿÿÿ½õØ¼™À8Ñÿÿÿÿ¾õØ¼™À8àÿÿÿÿ¿õØ¼™À8áD€¾õØ¼™À80000010230000001 T O T A L 1,141.71 900.80 000000ÿÿÿÿÿÿÿÿ¿õØ¼™À80000010240000001 TOTAL MONEDA 1,141.71 900.80 000000ÿÿÿÿÿÿÿÿ