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FCONR25A PAGINA.- 1 0099ÿÿÿÿÿÿÿÿ¨‰K‹™­À800000102000001 FECHA.- 31/08/2022 0099ÿÿÿÿÿÿÿÿ©‰K‹™­À800000103000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 11:28 0099ÿÿÿÿÿÿÿÿD€ª‰K‹™­À800000104000002 ACTUALIZACION DE SALDOS 0099ÿÿÿÿÿÿÿÿBÿÿÿÿD€ª‰K‹™­À800000104000002 ACTUALIZACION DE SALDOS 0099ÿÿÿÿÿÿÿÿ«‰K‹™­À800000105000002OFICINA HUANUCO SOL 0099ÿÿÿÿÿÿÿÿ¬‰K‹™­À800000106000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿD€­‰K‹™­À800000107000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 0099ÿÿÿÿÿÿÿÿRÿÿÿÿD€­‰K‹™­À800000107000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 0099ÿÿÿÿÿÿÿÿ®‰K‹™­À800000108000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 0099ÿÿÿÿÿÿÿÿ¯‰K‹™­À800000109000001 MOVTO. NO. NOTA CARGOS ABONOS 0099ÿÿÿÿÿÿÿÿD€°‰K‹™­À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿbÿÿÿÿD€°‰K‹™­À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿ±‰K‹™­À8000001110000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 31/08/2022 ....... 7,455.54CR 0000ÿÿÿÿÿÿÿÿ²‰K‹™­À800000112000001 31/08/2022 00 00 C-006875 SEDA HUANUCO S.A. 340.00 7,795.54CR 0000ÿÿÿÿÿÿÿÿD€³‰K‹™­À800000113000001 31/08/2022 00 00 C-006877 SBS 83.94 7,879.48CR 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€³‰K‹™­À800000113000001 31/08/2022 00 00 C-006877 SBS 83.94 7,879.48CR 0000ÿÿÿÿÿÿÿÿ´‰K‹™­À800000114000001 31/08/2022 00 00 C-006878 SBS 7.89 7,887.37CR 0000ÿÿÿÿÿÿÿÿµ‰K‹™­À800000115000001 31/08/2022 00 00 C-006879 COOPAC FORTALECER 834.48 8,721.85CR 0000ÿÿÿÿÿÿÿÿD€¶‰K‹™­À800000116000001 * TOTAL * 1,266.31 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€¶‰K‹™­À800000116000001 * TOTAL * 1,266.31 0000ÿÿÿÿÿÿÿÿ·‰K‹™­À8000001170000022112.01.010001 AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 29/08/2022 ....... 1,144.75 0000ÿÿÿÿÿÿÿÿ¸‰K‹™­À800000118000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 70.49 1,074.26 0000ÿÿÿÿÿÿÿÿ D€¹‰K‹™­À800000119000001 * TOTAL * 70.49 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿ D€¹‰K‹™­À800000119000001 * TOTAL * 70.49 0000ÿÿÿÿÿÿÿÿº‰K‹™­À8000001200000022112.01.010002 SEMBRA AHORRO SALDO ANTERIOR AL 23/08/2022 ....... 3,162.61CR 0000ÿÿÿÿÿÿÿÿ»‰K‹™­À800000121000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 136.28 3,298.89CR 0000ÿÿÿÿÿÿÿÿ D€¼‰K‹™­À800000122000001 * TOTAL * 136.28 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ D€¼‰K‹™­À800000122000001 * TOTAL * 136.28 0000ÿÿÿÿÿÿÿÿ½‰K‹™­À8000001230000022112.01.010003 PEQUE AHORRO SALDO ANTERIOR AL 31/07/2022 ....... 39.98CR 0000ÿÿÿÿÿÿÿÿ¾‰K‹™­À800000124000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 5.20 45.18CR 0000ÿÿÿÿÿÿÿÿ D€¿‰K‹™­À800000125000001 * TOTAL * 5.20 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿ D€¿‰K‹™­À800000125000001 * TOTAL * 5.20 0000ÿÿÿÿÿÿÿÿÀ‰K‹™­À8000001260000022112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS SALDO ANTERIOR AL 31/07/2022 ....... 513.01CR 0000ÿÿÿÿÿÿÿÿÁ‰K‹™­À800000127000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 1.30 514.31CR 0000ÿÿÿÿÿÿÿÿ D€‰K‹™­À800000128000001 * TOTAL * 1.30 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿ D€‰K‹™­À800000128000001 * TOTAL * 1.30 0000ÿÿÿÿÿÿÿÿÉK‹™­À8000001290000022516.02 PROVEEDORES DE SERVICIOS SALDO ANTERIOR AL 8/08/2022 ....... 185.49CR 0000ÿÿÿÿÿÿÿÿĉK‹™­À800000130000001 31/08/2022 00 00 C-006877 SBS 83.94 101.55CR 0000ÿÿÿÿÿÿÿÿ D€ʼnK‹™­À800000131000001 31/08/2022 00 00 C-006878 SBS 7.89 93.66CR 0000ÿÿÿÿÿÿÿÿÒÿÿÿÿ D€ʼnK‹™­À800000131000001 31/08/2022 00 00 C-006878 SBS 7.89 93.66CR 0000ÿÿÿÿÿÿÿÿƉK‹™­À800000132000001 31/08/2022 00 00 C-006879 COOPAC FORTALECER 834.48 740.82 0000ÿÿÿÿÿÿÿÿljK‹™­À800000133000001 * TOTAL * 926.31 0000ÿÿÿÿÿÿÿÿD€ȉK‹™­À8000001340000022517.06.000002 RECAUDOS ENCARGO SEDA HCO. SALDO ANTERIOR AL 29/08/2022 ....... 90.14 0000ÿÿÿÿÿÿÿÿâÿÿÿÿD€ȉK‹™­À8000001340000022517.06.000002 RECAUDOS ENCARGO SEDA HCO. SALDO ANTERIOR AL 29/08/2022 ....... 90.14 0000ÿÿÿÿÿÿÿÿɉK‹™­À800000135000001 31/08/2022 00 00 C-006875 SEDA HUANUCO S.A. 340.00 430.14 0000ÿÿÿÿÿÿÿÿʉK‹™­À800000136000001 * TOTAL * 340.00 0000ÿÿÿÿÿÿÿÿD€ˉK‹™­À8000001370000024111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 20/08/2022 ....... 914.76 0000ÿÿÿÿÿÿÿÿòÿÿÿÿD€ˉK‹™­À8000001370000024111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 20/08/2022 ....... 914.76 0000ÿÿÿÿÿÿÿÿ̉K‹™­À800000138000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 70.49 985.25 0000ÿÿÿÿÿÿÿÿ͉K‹™­À800000139000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 71.79 1,057.04 0000ÿÿÿÿÿÿÿÿD€ΉK‹™­À800000140000001 * TOTAL * 142.28 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€ΉK‹™­À800000140000001 * TOTAL * 142.28 0000ÿÿÿÿÿÿÿÿωK‹™­À8000001410000024111.02.010002 INTERESES SEMBRA AHORRO SALDO ANTERIOR AL 26/08/2022 ....... 1,030.94 0000ÿÿÿÿÿÿÿÿЉK‹™­À800000142000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 136.28 1,167.22 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000  D€щK‹™­À800000143000001 * TOTAL * 136.28 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€щK‹™­À800000143000001 * TOTAL * 136.28 0000ÿÿÿÿÿÿÿÿÒ‰K‹™­À8000001440000024111.02.010003 INTERESES PEQUE AHORROS SALDO ANTERIOR AL 31/07/2022 ....... 41.49 0000ÿÿÿÿÿÿÿÿÓ‰K‹™­À800000145000001 31/08/2022 00 00 D-000052 CAPITALIZACION DE INTERES 5.20 46.69 0000ÿÿÿÿÿÿÿÿD€Ô‰K‹™­À800000146000001 * TOTAL * 5.20 0000ÿÿÿÿÿÿÿÿBÿÿÿÿ€0ÿÿÿÿÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@ÿÿÿÿ000001470000AAÿÿÿÿ000001480000BB€00ÿÿÿÿÿÿÿÿ§‰K‹™­À80ÿÿÿÿ¨‰K‹™­À81ÿÿÿÿ©‰K‹™­À82ÿÿÿÿª‰K‹™­À8@ÿÿÿÿ«‰K‹™­À8Aÿÿÿÿ¬‰K‹™­À8Bÿÿÿÿ­‰K‹™­À8Pÿÿÿÿ®‰K‹™­À8Qÿÿÿÿ¯‰K‹™­À8Rÿÿÿÿ°‰K‹™­À8`ÿÿÿÿ±‰K‹™­À8aÿÿÿÿ²‰K‹™­À8bÿÿÿÿ³‰K‹™­À8pÿÿÿÿ´‰K‹™­À8qÿÿÿÿµ‰K‹™­À8rÿÿÿÿ¶‰K‹™­À8€ÿÿÿÿ·‰K‹™­À8ÿÿÿÿ¸‰K‹™­À8‚ÿÿÿÿ¹‰K‹™­À8ÿÿÿÿº‰K‹™­À8‘ÿÿÿÿ»‰K‹™­À8’ÿÿÿÿ¼‰K‹™­À8 ÿÿÿÿ½‰K‹™­À8¡ÿÿÿÿ¾‰K‹™­À8¢ÿÿÿÿ¿‰K‹™­À8°ÿÿÿÿÀ‰K‹™­À8±ÿÿÿÿÁ‰K‹™­À8²ÿÿÿÿ‰K‹™­À8ÀÿÿÿÿÉK‹™­À8ÁÿÿÿÿĉK‹™­À8ÂÿÿÿÿʼnK‹™­À8ÐÿÿÿÿƉK‹™­À8ÑÿÿÿÿljK‹™­À8ÒÿÿÿÿȉK‹™­À8àÿÿÿÿɉK‹™­À8áÿÿÿÿʉK‹™­À8âÿÿÿÿˉK‹™­À8ðÿÿÿÿ̉K‹™­À8ñÿÿÿÿ͉K‹™­À8òÿÿÿÿΉK‹™­À8ÿÿÿÿωK‹™­À8ÿÿÿÿЉK‹™­À8ÿÿÿÿщK‹™­À8ÿÿÿÿÒ‰K‹™­À8ÿÿÿÿÓ‰K‹™­À8ÿÿÿÿÔ‰K‹™­À8@ÿÿÿÿÕ‰K‹™­À8AÿÿÿÿÖ‰K‹™­À8BD€Ô‰K‹™­À800000146000001 * TOTAL * 5.20 0000ÿÿÿÿÿÿÿÿÕ‰K‹™­À800000147000002 ** TOTAL OFICINA ** 1,550.07 1,479.58 0000ÿÿÿÿÿÿÿÿÖ‰K‹™­À800000148000002 *** TOTAL EMPRESA *** 1,550.07 1,479.58 0000ÿÿÿÿÿÿÿÿ