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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÖVl©™­À800000102000001 FECHA.- 31/10/2022 0000ÿÿÿÿÿÿÿÿ×Vl©™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€ØVl©™­À800000104000001 0000ÿÿÿÿÿÿÿÿÙVl©™­À800000105000001 0000ÿÿÿÿÿÿÿÿÚVl©™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€ÛVl©™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÜVl©™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿÝVl©™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ÞVl©™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿßVl©™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿàVl©™­À8000001120000012416.02.010003 PRESTAMOS PARA ATENC.URGENTES IDESI Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€áVl©™­À80000011300000112/10/2022 CAJA 7957 001 IDESI HUANUCO 1,273.30 -1,273.30 0000ÿÿÿÿÿÿÿÿâVl©™­À80000011400000121/10/2022 CAJA 8198 001 IDESI HUANUCO 692.76 -1,966.06 0000ÿÿÿÿÿÿÿÿãVl©™­À80000011500000126/10/2022 CAJA 8282 001 IDESI HUANUCO 373.30 -1,592.76 0000ÿÿÿÿÿÿÿÿD€äVl©™­À80000011600000126/10/2022 CAJA 8283 001 IDESI HUANUCO 692.76 -900.00 0000ÿÿÿÿÿÿÿÿåVl©™­À80000011700000128/10/2022 CAJA 8389 001 IDESI HUANUCO 268.00 -1,168.00 0000ÿÿÿÿÿÿÿÿæVl©™­À80000011800000131/10/2022 CAJA 8413 001 IDESI HUANUCO 268.00 -900.00 0000ÿÿÿÿÿÿÿÿ D€çVl©™­À80000011900000131/10/2022 CAJA 8415 001 IDESI HUANUCO 962.00 62.00 0000ÿÿÿÿÿÿÿÿèVl©™­À80000012000000131/10/2022 CAJA 8449 001 IDESI HUANUCO 488.00 -426.00 0000ÿÿÿÿÿÿÿÿéVl©™­À80000012100000131/10/2022 CAJA 8467 001 IDESI HUANUCO 488.00 -914.00 0000ÿÿÿÿÿÿÿÿ D€êVl©™­À80000012200000131/10/2022 CAJA 8468 001 EXTORNO EGRESO VARIOS 488.00 -426.00 0000ÿÿÿÿÿÿÿÿëVl©™­À80000012300000131/10/2022 CAJA 8470 001 IDESI HUANUCO 474.00 -900.00 0000ÿÿÿÿÿÿÿÿìVl©™­À800000124000001 TOTAL CUENTA 3,684.06 2,784.06 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±€ÿÿÿÿÿÿÿÿÕVl©™­À80ÿÿÿÿÖVl©™­À81ÿÿÿÿ×Vl©™­À82ÿÿÿÿØVl©™­À8@ÿÿÿÿÙVl©™­À8AÿÿÿÿÚVl©™­À8BÿÿÿÿÛVl©™­À8PÿÿÿÿÜVl©™­À8QÿÿÿÿÝVl©™­À8RÿÿÿÿÞVl©™­À8`ÿÿÿÿßVl©™­À8aÿÿÿÿàVl©™­À8bÿÿÿÿáVl©™­À8pÿÿÿÿâVl©™­À8qÿÿÿÿãVl©™­À8rÿÿÿÿäVl©™­À8€ÿÿÿÿåVl©™­À8ÿÿÿÿæVl©™­À8‚ÿÿÿÿçVl©™­À8ÿÿÿÿèVl©™­À8‘ÿÿÿÿéVl©™­À8’ÿÿÿÿêVl©™­À8 ÿÿÿÿëVl©™­À8¡ÿÿÿÿìVl©™­À8¢ÿÿÿÿíVl©™­À8°ÿÿÿÿîVl©™­À8± D€íVl©™­À800000125000001 T O T A L 3,684.06 2,784.06 0000ÿÿÿÿÿÿÿÿîVl©™­À800000126000001 TOTAL MONEDA 3,684.06 2,784.06 0000ÿÿÿÿÿÿÿÿÿÿÿÿ