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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿŸ…¦Š™­À800000102000001 FECHA.- 31/05/2022 0000ÿÿÿÿÿÿÿÿ …¦Š™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€¡…¦Š™­À800000104000001 0000ÿÿÿÿÿÿÿÿ¢…¦Š™­À800000105000001 0000ÿÿÿÿÿÿÿÿ£…¦Š™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€¤…¦Š™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ¥…¦Š™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿ¦…¦Š™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€§…¦Š™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿ¨…¦Š™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ©…¦Š™­À8000001120000012515.05 HONORARIOS POR PAGAR Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€ª…¦Š™­À80000011300000119/05/2022 CAJA 4033 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 -240.00 0000ÿÿÿÿÿÿÿÿ«…¦Š™­À80000011400000119/05/2022 DIARIO 65 001 RHP E001-390 ESTEBAN SORIANO 240.00 0.00 0000ÿÿÿÿÿÿÿÿ¬…¦Š™­À80000011500000131/05/2022 CAJA 4372 001 DONET MEREL MARCIAL 216.30 -216.30 0000ÿÿÿÿÿÿÿÿD€­…¦Š™­À80000011600000131/05/2022 CAJA 4373 001 EXTORNO EGRESO VARIOS 216.30 0.00 0000ÿÿÿÿÿÿÿÿ®…¦Š™­À80000011700000131/05/2022 CAJA 4413 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -500.00 0000ÿÿÿÿÿÿÿÿ¯…¦Š™­À80000011800000131/05/2022 DIARIO 67 001 E001-206 MARCIAL DONET MERREL 820.60 320.60 0000ÿÿÿÿÿÿÿÿ D€°…¦Š™­À800000119000001 TOTAL CUENTA 956.30 1,276.90 0000ÿÿÿÿÿÿÿÿ±…¦Š™­À8000001200000012516.02 PROVEEDORES DE SERVICIOS Saldo Inicial ..... 6.31 0000ÿÿÿÿÿÿÿÿ²…¦Š™­À80000012100000219/05/2022 CAJA 4037 001 EXPERIAN PERU S.A.C 236.00 -229.69 0000ÿÿÿÿÿÿÿÿ D€³…¦Š™­À80000012200000119/05/2022 CAJA 4038 001 SBS 63.50 -293.19 0000ÿÿÿÿÿÿÿÿ´…¦Š™­À80000012300000119/05/2022 DIARIO 63 001 APORTE SBS 2 TRIMESTRE 63.50 -229.69 0000ÿÿÿÿÿÿÿÿµ…¦Š™­À80000012400000119/05/2022 DIARIO 64 001 EXPERIAM FACT. FF02 231299 236.00 6.31 0000ÿÿÿÿÿÿÿÿ D€¶…¦Š™­À80000012500000124/05/2022 CAJA 4169 001 COOPAC FORTALECER 3,997.35 -3,991.04 0000ÿÿÿÿÿÿÿÿ·…¦Š™­À80000012600000128/05/2022 DIARIO 66 001 RECIBO SS01 666042 136.40 -3,854.64 0000ÿÿÿÿÿÿÿÿ¸…¦Š™­À80000012700000131/05/2022 CAJA 4371 001 EXPERIAN PERU S.A.C 236.00 -4,090.64 0000ÿÿÿÿÿÿÿÿ D€¹…¦Š™­À80000012800000131/05/2022 CAJA 4375 001 DONET MEREL MARCIAL 820.60 -4,911.24 0000ÿÿÿÿÿÿÿÿº…¦Š™­À80000012900000131/05/2022 DIARIO 68 001 EXPERIAN FACT. FF02 231299 236.00 -4,675.24 0000ÿÿÿÿÿÿÿÿ»…¦Š™­À800000130000001 TOTAL CUENTA 5,353.45 671.90 0000ÿÿÿÿÿÿÿÿ€ ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑ€ ÿÿÿÿÿÿÿÿž…¦Š™­À80ÿÿÿÿŸ…¦Š™­À81ÿÿÿÿ …¦Š™­À82ÿÿÿÿ¡…¦Š™­À8@ÿÿÿÿ¢…¦Š™­À8Aÿÿÿÿ£…¦Š™­À8Bÿÿÿÿ¤…¦Š™­À8Pÿÿÿÿ¥…¦Š™­À8Qÿÿÿÿ¦…¦Š™­À8Rÿÿÿÿ§…¦Š™­À8`ÿÿÿÿ¨…¦Š™­À8aÿÿÿÿ©…¦Š™­À8bÿÿÿÿª…¦Š™­À8pÿÿÿÿ«…¦Š™­À8qÿÿÿÿ¬…¦Š™­À8rÿÿÿÿ­…¦Š™­À8€ÿÿÿÿ®…¦Š™­À8ÿÿÿÿ¯…¦Š™­À8‚ÿÿÿÿ°…¦Š™­À8ÿÿÿÿ±…¦Š™­À8‘ÿÿÿÿ²…¦Š™­À8’ÿÿÿÿ³…¦Š™­À8 ÿÿÿÿ´…¦Š™­À8¡ÿÿÿÿµ…¦Š™­À8¢ÿÿÿÿ¶…¦Š™­À8°ÿÿÿÿ·…¦Š™­À8±ÿÿÿÿ¸…¦Š™­À8²ÿÿÿÿ¹…¦Š™­À8Àÿÿÿÿº…¦Š™­À8Áÿÿÿÿ»…¦Š™­À8Âÿÿÿÿ¼…¦Š™­À8Ðÿÿÿÿ½…¦Š™­À8Ñ D€¼…¦Š™­À800000131000001 T O T A L 6,309.75 1,948.80 0000ÿÿÿÿÿÿÿÿ½…¦Š™­À800000132000001 TOTAL MONEDA 6,309.75 1,948.80 0000ÿÿÿÿÿÿÿÿÿÿÿÿ