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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ^þÂr™À800000102000001 FECHA.- 31/03/2022 0000ÿÿÿÿÿÿÿÿ_þÂr™À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€`þÂr™À800000104000001 0000ÿÿÿÿÿÿÿÿaþÂr™À800000105000001 0000ÿÿÿÿÿÿÿÿbþÂr™À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€cþÂr™À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿdþÂr™À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿeþÂr™À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€fþÂr™À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿgþÂr™À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿhþÂr™À8000001120000012515.05 HONORARIOS POR PAGAR Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€iþÂr™À800000113000001 7/03/2022 CAJA 1992 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 -240.00 0000ÿÿÿÿÿÿÿÿjþÂr™À800000114000001 7/03/2022 DIARIO 34 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 0.00 0000ÿÿÿÿÿÿÿÿkþÂr™À80000011500000131/03/2022 CAJA 2715 001 DONET MEREL MARCIAL 805.90 -805.90 0000ÿÿÿÿÿÿÿÿD€lþÂr™À80000011600000131/03/2022 CAJA 2727 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -1,305.90 0000ÿÿÿÿÿÿÿÿmþÂr™À80000011700000131/03/2022 DIARIO 29 001 PETROCHELI MEZA SANTIAGO 500.00 -805.90 0000ÿÿÿÿÿÿÿÿnþÂr™À80000011800000131/03/2022 DIARIO 38 001 RHP E001-131 MEZA SANTIAGO NELSON 500.00 -305.90 0000ÿÿÿÿÿÿÿÿ D€oþÂr™À80000011900000131/03/2022 DIARIO 39 001 RHP E001-194 MARCIAL DONET 805.90 500.00 0000ÿÿÿÿÿÿÿÿpþÂr™À800000120000001 TOTAL CUENTA 1,545.90 2,045.90 0000ÿÿÿÿÿÿÿÿqþÂr™À8000001210000012516.01 PROVEEDORES DE BIENES Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿ D€rþÂr™À800000122000002 1/03/2022 CAJA 1842 001 CLIENTES VARIOS 180.00 180.00 0000ÿÿÿÿÿÿÿÿsþÂr™À800000123000001 3/03/2022 CAJA 1908 001 BANCO DE LA NACION 714.50 -534.50 0000ÿÿÿÿÿÿÿÿtþÂr™À800000124000001 4/03/2022 CAJA 1934 001 CLIENTES VARIOS 180.00 -354.50 0000ÿÿÿÿÿÿÿÿD€uþÂr™À800000125000001 9/03/2022 CAJA 2062 001 CLIENTES VARIOS 180.00 -174.50 0000ÿÿÿÿÿÿÿÿvþÂr™À80000012600000110/03/2022 CAJA 2092 001 CLIENTES VARIOS 180.00 5.50 0000ÿÿÿÿÿÿÿÿwþÂr™À80000012700000114/03/2022 CAJA 2185 001 CLIENTES VARIOS 90.00 95.50 0000ÿÿÿÿÿÿÿÿD€xþÂr™À80000012800000116/03/2022 CAJA 2269 001 CLIENTES VARIOS 360.00 455.50 0000ÿÿÿÿÿÿÿÿyþÂr™À80000012900000123/03/2022 CAJA 2463 001 CLIENTES VARIOS 350.00 805.50 0000ÿÿÿÿÿÿÿÿzþÂr™À80000013000000124/03/2022 CAJA 2512 001 CLIENTES VARIOS 180.00 985.50 0000ÿÿÿÿÿÿÿÿ D€{þÂr™À80000013100000131/03/2022 CAJA 2696 001 CLIENTES VARIOS 90.00 1,075.50 0000ÿÿÿÿÿÿÿÿ|þÂr™À80000013200000131/03/2022 CAJA 2726 001 LA POSITIVA SEGUROS 2,170.00 -1,094.50 0000ÿÿÿÿÿÿÿÿ}þÂr™À80000013300000131/03/2022 DIARIO 36 001 SEGUN RENDICION 217.50 -1,312.00 0000ÿÿÿÿÿÿÿÿD€~þÂr™À80000013400000131/03/2022 DIARIO 37 001 SEGUN RENDICION 217.50 -1,094.50 0000ÿÿÿÿÿÿÿÿþÂr™À800000135000001 TOTAL CUENTA 3,102.00 2,007.50 0000ÿÿÿÿÿÿÿÿ€þÂr™À8000001360000012516.02 PROVEEDORES DE SERVICIOS Saldo Inicial ..... 6.31 0000ÿÿÿÿÿÿÿÿD€þÂr™À80000013700000219/03/2022 CAJA 2356 001 IMPRENTA & EDITORIAL PAGINA3 S 150.00 -143.69 0000ÿÿÿÿÿÿÿÿ‚þÂr™À80000013800000119/03/2022 DIARIO 35 001 IMPRENTA &EDITORIAL PAGINA 3 SAC 150.00 6.31 0000ÿÿÿÿÿÿÿÿƒþÂr™À80000013900000128/03/2022 CAJA 2589 001 COOPAC FORTALECER 3,997.35 -3,991.04 0000ÿÿÿÿÿÿÿÿD€„þÂr™À80000014000000131/03/2022 DIARIO 36 001 SEGUN RENDICION 217.80 -4,208.84 0000ÿÿÿÿÿÿÿÿ…þÂr™À80000014100000131/03/2022 DIARIO 37 001 SEGUN RENDICION 217.80 -3,991.04 0000ÿÿÿÿÿÿÿÿ†þÂr™À800000142000001 TOTAL CUENTA 4,365.15 367.80 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000 €,ÿÿÿÿÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000€,,ÿÿÿÿÿÿÿÿ]þÂr™À80ÿÿÿÿ^þÂr™À81ÿÿÿÿ_þÂr™À82ÿÿÿÿ`þÂr™À8@ÿÿÿÿaþÂr™À8AÿÿÿÿbþÂr™À8BÿÿÿÿcþÂr™À8PÿÿÿÿdþÂr™À8QÿÿÿÿeþÂr™À8RÿÿÿÿfþÂr™À8`ÿÿÿÿgþÂr™À8aÿÿÿÿhþÂr™À8bÿÿÿÿiþÂr™À8pÿÿÿÿjþÂr™À8qÿÿÿÿkþÂr™À8rÿÿÿÿlþÂr™À8€ÿÿÿÿmþÂr™À8ÿÿÿÿnþÂr™À8‚ÿÿÿÿoþÂr™À8ÿÿÿÿpþÂr™À8‘ÿÿÿÿqþÂr™À8’ÿÿÿÿrþÂr™À8 ÿÿÿÿsþÂr™À8¡ÿÿÿÿtþÂr™À8¢ÿÿÿÿuþÂr™À8°ÿÿÿÿvþÂr™À8±ÿÿÿÿwþÂr™À8²ÿÿÿÿxþÂr™À8ÀÿÿÿÿyþÂr™À8ÁÿÿÿÿzþÂr™À8Âÿÿÿÿ{þÂr™À8Ðÿÿÿÿ|þÂr™À8Ñÿÿÿÿ}þÂr™À8Òÿÿÿÿ~þÂr™À8àÿÿÿÿþÂr™À8áÿÿÿÿ€þÂr™À8âÿÿÿÿþÂr™À8ðÿÿÿÿ‚þÂr™À8ñÿÿÿÿƒþÂr™À8òÿÿÿÿ„þÂr™À8ÿÿÿÿ…þÂr™À8ÿÿÿÿ†þÂr™À8ÿÿÿÿ‡þÂr™À8ÿÿÿÿˆþÂr™À8D€‡þÂr™À800000143000001 T O T A L 9,013.05 4,421.20 0000ÿÿÿÿÿÿÿÿˆþÂr™À800000144000001 TOTAL MONEDA 9,013.05 4,421.20 0000ÿÿÿÿÿÿÿÿÿÿÿÿ