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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÞd©™À800000102000001 FECHA.- 30/09/2022 0000ÿÿÿÿÿÿÿÿÞd©™À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€Þd©™À800000104000001 0000ÿÿÿÿÿÿÿÿÞd©™À800000105000001 0000ÿÿÿÿÿÿÿÿÞd©™À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€Þd©™À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÞd©™À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿÞd©™À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€Þd©™À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿÞd©™À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÞd©™À8000001120000018114.02 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP Saldo Inicial ..... 54,409.19 0000ÿÿÿÿÿÿÿÿD€Þd©™À800000113000001 5/09/2022 CAJA 6945 001 00000527 02 0001 2021/000006 130.17 54,279.02 0000ÿÿÿÿÿÿÿÿÞd©™À800000114000001 5/09/2022 CAJA 6948 001 00001058 01 0001 2022/000041 1.49 54,277.53 0000ÿÿÿÿÿÿÿÿÞd©™À800000115000001 7/09/2022 DIARIO 001 00000435 03 0001 2019/000088 Exone. 2.11 54,275.42 0000ÿÿÿÿÿÿÿÿD€Þd©™À800000116000001 8/09/2022 CAJA 7061 001 00000472 01 0001 2020/000061 .68 54,274.74 0000ÿÿÿÿÿÿÿÿÞd©™À800000117000001 8/09/2022 CAJA 7080 001 00040006 01 0002 2022/000002 5.63 54,269.11 0000ÿÿÿÿÿÿÿÿÞd©™À800000118000001 9/09/2022 CAJA 7097 001 00000472 01 0001 2020/000061 .56 54,268.55 0000ÿÿÿÿÿÿÿÿ D€ Þd©™À80000011900000112/09/2022 CAJA 7136 001 00001044 01 0002 2022/000062 6.73 54,261.82 0000ÿÿÿÿÿÿÿÿ!Þd©™À80000012000000113/09/2022 CAJA 1 001 00000435 03 0001 2019/000088 106.47 54,155.35 0000ÿÿÿÿÿÿÿÿ"Þd©™À80000012100000114/09/2022 CAJA 7201 001 00000435 03 0001 2019/000088 104.47 54,050.88 0000ÿÿÿÿÿÿÿÿ D€#Þd©™À80000012200000114/09/2022 CAJA 7202 001 00000435 03 0001 2019/000088 53.31 53,997.57 0000ÿÿÿÿÿÿÿÿ$Þd©™À80000012300000114/09/2022 CAJA 7225 001 00000435 03 0001 2019/000088 45.10 53,952.47 0000ÿÿÿÿÿÿÿÿ%Þd©™À80000012400000115/09/2022 CAJA 7228 001 00000647 01 0001 2020/000025 .87 53,951.60 0000ÿÿÿÿÿÿÿÿD€&Þd©™À80000012500000116/09/2022 CAJA 7266 001 00001058 01 0001 2022/000041 1.03 53,950.57 0000ÿÿÿÿÿÿÿÿ'Þd©™À80000012600000117/09/2022 CAJA 7300 001 00000100 02 0001 2021/000023 49.10 53,901.47 0000ÿÿÿÿÿÿÿÿ(Þd©™À80000012700000121/09/2022 CAJA 7391 001 00000472 01 0001 2020/000061 .34 53,901.13 0000ÿÿÿÿÿÿÿÿD€)Þd©™À80000012800000121/09/2022 CAJA 7397 001 00001005 01 0002 2022/000047 .92 53,900.21 0000ÿÿÿÿÿÿÿÿ*Þd©™À80000012900000121/09/2022 DIARIO 001 00000482 02 0001 2021/000027 Exone. 62.01 53,838.20 0000ÿÿÿÿÿÿÿÿ+Þd©™À80000013000000122/09/2022 CAJA 7446 001 00001044 01 0002 2022/000062 3.72 53,834.48 0000ÿÿÿÿÿÿÿÿ D€,Þd©™À80000013100000123/09/2022 CAJA 7464 001 00001058 01 0001 2022/000041 1.35 53,833.13 0000ÿÿÿÿÿÿÿÿ-Þd©™À80000013200000126/09/2022 CAJA 7522 001 00001005 01 0002 2022/000047 9.72 53,823.41 0000ÿÿÿÿÿÿÿÿ.Þd©™À80000013300000128/09/2022 CAJA 7573 001 00000472 01 0001 2020/000061 .27 53,823.14 0000ÿÿÿÿÿÿÿÿD€/Þd©™À80000013400000128/09/2022 CAJA 7583 001 00000555 01 0002 2020/000047 12.34 53,810.80 0000ÿÿÿÿÿÿÿÿ0Þd©™À80000013500000130/09/2022 CAJA 7656 001 00040006 01 0002 2022/000002 2.83 53,807.97 0000ÿÿÿÿÿÿÿÿ1Þd©™À80000013600000130/09/2022 CAJA 7676 001 00001044 01 0002 2022/000062 2.50 53,805.47 0000ÿÿÿÿÿÿÿÿD€2Þd©™À80000013700000130/09/2022 CAJA 7681 001 00001005 01 0002 2022/000047 14.78 53,790.69 0000ÿÿÿÿÿÿÿÿ3Þd©™À80000013800000130/09/2022 CAJA 7690 001 00001005 01 0002 2022/000047 10.00 53,780.69 0000ÿÿÿÿÿÿÿÿ4Þd©™À80000013900000130/09/2022 DIARIO 001 00000627 01 0001 2020/000069 Exone. 170.62 53,610.07 0000ÿÿÿÿÿÿÿÿD€5Þd©™À80000014000000130/09/2022 DIARIO 153 001 PRESTAMOS VENCIDOS 775.71 54,385.78 0000ÿÿÿÿÿÿÿÿ6Þd©™À800000141000001 TOTAL CUENTA 775.71 799.12 0000ÿÿÿÿÿÿÿÿ7Þd©™À800000142000001 T O T A L 775.71 799.12 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€+ÿÿÿÿÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000€000001220000 €++ÿÿÿÿÿÿÿÿÞd©™À80ÿÿÿÿÞd©™À81ÿÿÿÿÞd©™À82ÿÿÿÿÞd©™À8@ÿÿÿÿÞd©™À8AÿÿÿÿÞd©™À8BÿÿÿÿÞd©™À8PÿÿÿÿÞd©™À8QÿÿÿÿÞd©™À8RÿÿÿÿÞd©™À8`ÿÿÿÿÞd©™À8aÿÿÿÿÞd©™À8bÿÿÿÿÞd©™À8pÿÿÿÿÞd©™À8qÿÿÿÿÞd©™À8rÿÿÿÿÞd©™À8€ÿÿÿÿÞd©™À8ÿÿÿÿÞd©™À8‚ÿÿÿÿ Þd©™À8ÿÿÿÿ!Þd©™À8‘ÿÿÿÿ"Þd©™À8’ÿÿÿÿ#Þd©™À8 ÿÿÿÿ$Þd©™À8¡ÿÿÿÿ%Þd©™À8¢ÿÿÿÿ&Þd©™À8°ÿÿÿÿ'Þd©™À8±ÿÿÿÿ(Þd©™À8²ÿÿÿÿ)Þd©™À8Àÿÿÿÿ*Þd©™À8Áÿÿÿÿ+Þd©™À8Âÿÿÿÿ,Þd©™À8Ðÿÿÿÿ-Þd©™À8Ñÿÿÿÿ.Þd©™À8Òÿÿÿÿ/Þd©™À8àÿÿÿÿ0Þd©™À8áÿÿÿÿ1Þd©™À8âÿÿÿÿ2Þd©™À8ðÿÿÿÿ3Þd©™À8ñÿÿÿÿ4Þd©™À8òÿÿÿÿ5Þd©™À8ÿÿÿÿ6Þd©™À8ÿÿÿÿ7Þd©™À8ÿÿÿÿ8Þd©™À8D€8Þd©™À800000143000001 TOTAL MONEDA 775.71 799.12 0000ÿÿÿÿÿÿÿÿÿÿÿÿ