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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÄX¬Š™­À800000102000001 FECHA.- 31/05/2022 0000ÿÿÿÿÿÿÿÿÅX¬Š™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€ÆX¬Š™­À800000104000001 0000ÿÿÿÿÿÿÿÿÇX¬Š™­À800000105000001 0000ÿÿÿÿÿÿÿÿÈX¬Š™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€ÉX¬Š™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÊX¬Š™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿËX¬Š™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ÌX¬Š™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿÍX¬Š™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÎX¬Š™­À8000001120000012113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO Saldo Inicial ..... 232,159.85 0000ÿÿÿÿÿÿÿÿD€ÏX¬Š™­À80000011300000118/05/2022 CAJA 3944 001 001-004-000-0000057-5 100,000.00 332,159.85 0000ÿÿÿÿÿÿÿÿÐX¬Š™­À80000011400000118/05/2022 CAJA 3971 001 001-004-000-0000025-5 110,504.37 221,655.48 0000ÿÿÿÿÿÿÿÿÑX¬Š™­À80000011500000118/05/2022 DIARIO 78 001 REGULARIZACION ERROR DE SITEMA 4,098.13 225,753.61 0000ÿÿÿÿÿÿÿÿD€ÒX¬Š™­À80000011600000121/05/2022 CAJA 4079 001 001-004-000-0000058-0 2,300.00 228,053.61 0000ÿÿÿÿÿÿÿÿÓX¬Š™­À80000011700000128/05/2022 DIARIO 4303 001 001-004-000-0000041-6 124.16 228,177.77 0000ÿÿÿÿÿÿÿÿÔX¬Š™­À800000118000001 TOTAL CUENTA 110,504.37 106,522.29 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘€ÿÿÿÿÿÿÿÿÃX¬Š™­À80ÿÿÿÿÄX¬Š™­À81ÿÿÿÿÅX¬Š™­À82ÿÿÿÿÆX¬Š™­À8@ÿÿÿÿÇX¬Š™­À8AÿÿÿÿÈX¬Š™­À8BÿÿÿÿÉX¬Š™­À8PÿÿÿÿÊX¬Š™­À8QÿÿÿÿËX¬Š™­À8RÿÿÿÿÌX¬Š™­À8`ÿÿÿÿÍX¬Š™­À8aÿÿÿÿÎX¬Š™­À8bÿÿÿÿÏX¬Š™­À8pÿÿÿÿÐX¬Š™­À8qÿÿÿÿÑX¬Š™­À8rÿÿÿÿÒX¬Š™­À8€ÿÿÿÿÓX¬Š™­À8ÿÿÿÿÔX¬Š™­À8‚ÿÿÿÿÕX¬Š™­À8ÿÿÿÿÖX¬Š™­À8‘ D€ÕX¬Š™­À800000119000001 T O T A L 110,504.37 106,522.29 0000ÿÿÿÿÿÿÿÿÖX¬Š™­À800000120000001 TOTAL MONEDA 110,504.37 106,522.29 0000ÿÿÿÿÿÿÿÿÿÿÿÿ