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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ®e©™­À800000102000001 FECHA.- 30/09/2022 0000ÿÿÿÿÿÿÿÿ®e©™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€®e©™­À800000104000001 0000ÿÿÿÿÿÿÿÿ®e©™­À800000105000001 0000ÿÿÿÿÿÿÿÿ®e©™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€®e©™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ®e©™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿ®e©™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€®e©™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿ®e©™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ®e©™­À8000001120000011517.01.000001 IDESI HUANUCO Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€®e©™­À800000113000001 3/09/2022 CAJA 6941 001 IDESI HUANUCO 810.00 810.00 0000ÿÿÿÿÿÿÿÿ ®e©™­À800000114000001 8/09/2022 CAJA 7081 001 IDESI HUANUCO 216.00 1,026.00 0000ÿÿÿÿÿÿÿÿ!®e©™­À80000011500000124/09/2022 CAJA 7498 001 IDESI HUANUCO 1,026.00 0.00 0000ÿÿÿÿÿÿÿÿD€"®e©™­À80000011600000127/09/2022 CAJA 7565 001 IDESI HUANUCO 770.00 770.00 0000ÿÿÿÿÿÿÿÿ#®e©™­À80000011700000129/09/2022 CAJA 7610 001 IDESI HUANUCO 770.00 0.00 0000ÿÿÿÿÿÿÿÿ$®e©™­À80000011800000130/09/2022 CAJA 7664 001 IDESI HUANUCO 216.70 216.70 0000ÿÿÿÿÿÿÿÿ D€%®e©™­À80000011900000130/09/2022 CAJA 7665 001 IDESI HUANUCO 216.70 0.00 0000ÿÿÿÿÿÿÿÿ&®e©™­À800000120000001 TOTAL CUENTA 2,012.70 2,012.70 0000ÿÿÿÿÿÿÿÿ'®e©™­À8000001210000011517.01.000002 OTROS Saldo Inicial ..... 4,116.73 0000ÿÿÿÿÿÿÿÿ D€(®e©™­À80000012200000230/09/2022 DIARIO 147 001 REGULARIZ. SALDO AGOSTO X COBRAR 340.00 3,776.73 0000ÿÿÿÿÿÿÿÿ)®e©™­À800000123000001 TOTAL CUENTA 340.00 0000ÿÿÿÿÿÿÿÿ*®e©™­À800000124000001 T O T A L 2,012.70 2,352.70 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°€ÿÿÿÿÿÿÿÿ®e©™­À80ÿÿÿÿ®e©™­À81ÿÿÿÿ®e©™­À82ÿÿÿÿ®e©™­À8@ÿÿÿÿ®e©™­À8Aÿÿÿÿ®e©™­À8Bÿÿÿÿ®e©™­À8Pÿÿÿÿ®e©™­À8Qÿÿÿÿ®e©™­À8Rÿÿÿÿ®e©™­À8`ÿÿÿÿ®e©™­À8aÿÿÿÿ®e©™­À8bÿÿÿÿ®e©™­À8pÿÿÿÿ ®e©™­À8qÿÿÿÿ!®e©™­À8rÿÿÿÿ"®e©™­À8€ÿÿÿÿ#®e©™­À8ÿÿÿÿ$®e©™­À8‚ÿÿÿÿ%®e©™­À8ÿÿÿÿ&®e©™­À8‘ÿÿÿÿ'®e©™­À8’ÿÿÿÿ(®e©™­À8 ÿÿÿÿ)®e©™­À8¡ÿÿÿÿ*®e©™­À8¢ÿÿÿÿ+®e©™­À8° D€+®e©™­À800000125000001 TOTAL MONEDA 2,012.70 2,352.70 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿ