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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ—IÛ¼™­À80000010020000001 FECHA.- 31/12/2018 000000ÿÿÿÿÿÿÿÿD€˜IÛ¼™­À80000010030000002 LIBRO MAYOR 000000ÿÿÿÿÿÿÿÿ™IÛ¼™­À80000010040000001 000000ÿÿÿÿÿÿÿÿD€šIÛ¼™­À80000010050000001 000000ÿÿÿÿÿÿÿÿ›IÛ¼™­À80000010060000002OFICINA HUANUCO SOL 000000ÿÿÿÿÿÿÿÿD€œIÛ¼™­À80000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿIÛ¼™­À80000010080000001 FECHA NUMERO COD M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿD€žIÛ¼™­À80000010090000001 ----------------------------------------- 000000ÿÿÿÿÿÿÿÿŸIÛ¼™­À80000010100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000ÿÿÿÿÿÿÿÿD€ IÛ¼™­À80000010110000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿ¡IÛ¼™­À800000101200000011813.09 OTROS BIENES Y EQUIPOS DE OFICINA Saldo Inicial ..... 0.00 000000ÿÿÿÿÿÿÿÿ D€¢IÛ¼™­À8000001013000000120/06/2018 DIARIO 1 001 DONACION DE BIENES DEPRECIADOS 10,850.00 10,850.00 000000ÿÿÿÿÿÿÿÿ£IÛ¼™­À8000001014000000131/12/2018 CIERRE 19 001 COMPROBANTE DE CIERRE 10,850.00 0.00 000000ÿÿÿÿÿÿÿÿ D€¤IÛ¼™­À80000010150000001 TOTAL CUENTA 10,850.00 10,850.00 000000ÿÿÿÿÿÿÿÿ¥IÛ¼™­À80000010160000001 T O T A L 10,850.00 10,850.00 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°€ÿÿÿÿÿÿÿÿ–IÛ¼™­À80ÿÿÿÿ—IÛ¼™­À81ÿÿÿÿ˜IÛ¼™­À8@ÿÿÿÿ™IÛ¼™­À8AÿÿÿÿšIÛ¼™­À8Pÿÿÿÿ›IÛ¼™­À8QÿÿÿÿœIÛ¼™­À8`ÿÿÿÿIÛ¼™­À8aÿÿÿÿžIÛ¼™­À8pÿÿÿÿŸIÛ¼™­À8qÿÿÿÿ IÛ¼™­À8€ÿÿÿÿ¡IÛ¼™­À8ÿÿÿÿ¢IÛ¼™­À8ÿÿÿÿ£IÛ¼™­À8‘ÿÿÿÿ¤IÛ¼™­À8 ÿÿÿÿ¥IÛ¼™­À8¡ÿÿÿÿ¦IÛ¼™­À8° D€¦IÛ¼™­À80000010170000001 TOTAL MONEDA 10,850.00 10,850.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ