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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ¥²L‹™­À800000102000001 FECHA.- 31/08/2022 0000ÿÿÿÿÿÿÿÿ¦²L‹™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€§²L‹™­À800000104000001 0000ÿÿÿÿÿÿÿÿ¨²L‹™­À800000105000001 0000ÿÿÿÿÿÿÿÿ©²L‹™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€ª²L‹™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ«²L‹™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿ¬²L‹™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€­²L‹™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿ®²L‹™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ¯²L‹™­À8000001120000012918.07 OPERACIONES POR LIQUIDAR Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€°²L‹™­À80000011300000112/01/2022 CAJA 257 001 SICCHA ATAHUAMAN ROSA YANNE 28.00 -28.00 0000ÿÿÿÿÿÿÿÿ±²L‹™­À80000011400000112/01/2022 CAJA 258 001 EXTORNO EGRESO VARIOS 28.00 0.00 0000ÿÿÿÿÿÿÿÿ²²L‹™­À80000011500000112/01/2022 CAJA 259 001 SICCHA ATAHUAMAN ROSA YANNE 28.00 28.00 0000ÿÿÿÿÿÿÿÿD€³²L‹™­À80000011600000114/01/2022 CAJA 356 001 SUNAT 4.00 24.00 0000ÿÿÿÿÿÿÿÿ´²L‹™­À80000011700000130/06/2022 BANCOS 23 001 REGULARIZ. DIF. DEPOSITO BCO 1.00 25.00 0000ÿÿÿÿÿÿÿÿµ²L‹™­À800000118000001 TOTAL CUENTA 32.00 57.00 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘€ÿÿÿÿÿÿÿÿ¤²L‹™­À80ÿÿÿÿ¥²L‹™­À81ÿÿÿÿ¦²L‹™­À82ÿÿÿÿ§²L‹™­À8@ÿÿÿÿ¨²L‹™­À8Aÿÿÿÿ©²L‹™­À8Bÿÿÿÿª²L‹™­À8Pÿÿÿÿ«²L‹™­À8Qÿÿÿÿ¬²L‹™­À8Rÿÿÿÿ­²L‹™­À8`ÿÿÿÿ®²L‹™­À8aÿÿÿÿ¯²L‹™­À8bÿÿÿÿ°²L‹™­À8pÿÿÿÿ±²L‹™­À8qÿÿÿÿ²²L‹™­À8rÿÿÿÿ³²L‹™­À8€ÿÿÿÿ´²L‹™­À8ÿÿÿÿµ²L‹™­À8‚ÿÿÿÿ¶²L‹™­À8ÿÿÿÿ·²L‹™­À8‘ D€¶²L‹™­À800000119000001 T O T A L 32.00 57.00 0000ÿÿÿÿÿÿÿÿ·²L‹™­À800000120000001 TOTAL MONEDA 32.00 57.00 0000ÿÿÿÿÿÿÿÿÿÿÿÿ