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FCONR25A PAGINA.- 1 0099ÿÿÿÿÿÿÿÿ‹uk©™À800000102000001 FECHA.- 31/10/2022 0099ÿÿÿÿÿÿÿÿŒuk©™À800000103000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 11:37 0099ÿÿÿÿÿÿÿÿD€uk©™À800000104000002 ACTUALIZACION DE SALDOS 0099ÿÿÿÿÿÿÿÿBÿÿÿÿD€uk©™À800000104000002 ACTUALIZACION DE SALDOS 0099ÿÿÿÿÿÿÿÿŽuk©™À800000105000002OFICINA HUANUCO SOL 0099ÿÿÿÿÿÿÿÿuk©™À800000106000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿD€uk©™À800000107000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 0099ÿÿÿÿÿÿÿÿRÿÿÿÿD€uk©™À800000107000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 0099ÿÿÿÿÿÿÿÿ‘uk©™À800000108000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 0099ÿÿÿÿÿÿÿÿ’uk©™À800000109000001 MOVTO. NO. NOTA CARGOS ABONOS 0099ÿÿÿÿÿÿÿÿD€“uk©™À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿbÿÿÿÿD€“uk©™À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿ”uk©™À8000001110000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 31/10/2022 ....... 25,646.95CR 0000ÿÿÿÿÿÿÿÿ•uk©™À800000112000001 12/10/2022 00 00 C-007953 SUNAT 2.00 25,648.95CR 0000ÿÿÿÿÿÿÿÿD€–uk©™À800000113000001 13/10/2022 00 00 C-007981 SORIANO ARRIETA JULIO ESTE 240.00 25,888.95CR 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€–uk©™À800000113000001 13/10/2022 00 00 C-007981 SORIANO ARRIETA JULIO ESTE 240.00 25,888.95CR 0000ÿÿÿÿÿÿÿÿ—uk©™À800000114000001 14/10/2022 00 00 C-008008 SBS 173.29 26,062.24CR 0000ÿÿÿÿÿÿÿÿ˜uk©™À800000115000001 28/10/2022 00 00 C-008386 COOPAC FORTALECER 5,534.14 31,596.38CR 0000ÿÿÿÿÿÿÿÿD€šuk©™À800000116000001 31/10/2022 00 00 C-008445 TRUJILLO JANAMPA ALCIRA 200.00 31,796.38CR 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€šuk©™À800000116000001 31/10/2022 00 00 C-008445 TRUJILLO JANAMPA ALCIRA 200.00 31,796.38CR 0000ÿÿÿÿÿÿÿÿœuk©™À800000117000001 * TOTAL * 6,149.43 0000ÿÿÿÿÿÿÿÿuk©™À8000001180000022516.02 PROVEEDORES DE SERVICIOS SALDO ANTERIOR AL 31/10/2022 ....... 6,130.11 0000ÿÿÿÿÿÿÿÿ D€žuk©™À800000119000001 12/10/2022 00 00 C-007953 SUNAT 2.00 6,132.11 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿ D€žuk©™À800000119000001 12/10/2022 00 00 C-007953 SUNAT 2.00 6,132.11 0000ÿÿÿÿÿÿÿÿŸuk©™À800000120000001 13/10/2022 00 00 C-007981 SORIANO ARRIETA JULIO ESTE 240.00 6,372.11 0000ÿÿÿÿÿÿÿÿ uk©™À800000121000001 14/10/2022 00 00 C-008008 SBS 173.29 6,545.40 0000ÿÿÿÿÿÿÿÿ D€¡uk©™À800000122000001 28/10/2022 00 00 C-008386 COOPAC FORTALECER 5,534.14 12,079.54 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ D€¡uk©™À800000122000001 28/10/2022 00 00 C-008386 COOPAC FORTALECER 5,534.14 12,079.54 0000ÿÿÿÿÿÿÿÿ¢uk©™À800000123000001 31/10/2022 00 00 C-008445 TRUJILLO JANAMPA ALCIRA 200.00 12,279.54 0000ÿÿÿÿÿÿÿÿ£uk©™À800000124000001 * TOTAL * 6,149.43 0000ÿÿÿÿÿÿÿÿD€¤uk©™À800000125000002 ** TOTAL OFICINA ** 6,149.43 6,149.43 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000 ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±€ÿÿÿÿÿÿÿÿŠuk©™À80ÿÿÿÿ‹uk©™À81ÿÿÿÿŒuk©™À82ÿÿÿÿuk©™À8@ÿÿÿÿŽuk©™À8Aÿÿÿÿuk©™À8Bÿÿÿÿuk©™À8Pÿÿÿÿ‘uk©™À8Qÿÿÿÿ’uk©™À8Rÿÿÿÿ“uk©™À8`ÿÿÿÿ”uk©™À8aÿÿÿÿ•uk©™À8bÿÿÿÿ–uk©™À8pÿÿÿÿ—uk©™À8qÿÿÿÿ˜uk©™À8rÿÿÿÿšuk©™À8€ÿÿÿÿœuk©™À8ÿÿÿÿuk©™À8‚ÿÿÿÿžuk©™À8ÿÿÿÿŸuk©™À8‘ÿÿÿÿ uk©™À8’ÿÿÿÿ¡uk©™À8 ÿÿÿÿ¢uk©™À8¡ÿÿÿÿ£uk©™À8¢ÿÿÿÿ¤uk©™À8°ÿÿÿÿ¥uk©™À8±D€¤uk©™À800000125000002 ** TOTAL OFICINA ** 6,149.43 6,149.43 0000ÿÿÿÿÿÿÿÿ¥uk©™À800000126000002 *** TOTAL EMPRESA *** 6,149.43 6,149.43 0000ÿÿÿÿÿÿÿÿÿÿÿÿ