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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿˆÖm©™­À800000102000001 FECHA.- 31/10/2022 0000ÿÿÿÿÿÿÿÿ‰Öm©™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€ŠÖm©™­À800000104000001 0000ÿÿÿÿÿÿÿÿ‹Öm©™­À800000105000001 0000ÿÿÿÿÿÿÿÿŒÖm©™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€Öm©™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿŽÖm©™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿÖm©™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€Öm©™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿ‘Öm©™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ’Öm©™­À8000001120000012515.04.000001 REMUNERACIONES POR PAGAR Saldo Inicial ..... 1,481.81 0000ÿÿÿÿÿÿÿÿD€“Öm©™­À800000113000001 3/09/2022 CAJA 6939 001 CARHUARICRA RIVERA DANIELA 516.15 965.66 0000ÿÿÿÿÿÿÿÿ”Öm©™­À80000011400000128/09/2022 CAJA 7567 001 CARHUARICRA RIVERA DANIELA 980.66 -15.00 0000ÿÿÿÿÿÿÿÿ•Öm©™­À80000011500000130/09/2022 CAJA 7655 001 SANTIAGO COZ LEONARD ALAN 975.93 -990.93 0000ÿÿÿÿÿÿÿÿD€–Öm©™­À80000011600000130/09/2022 CAJA 7662 001 TRUJILLO JANAMPA ALCIRA 902.82 -1,893.75 0000ÿÿÿÿÿÿÿÿ—Öm©™­À80000011700000130/09/2022 CAJA 7670 001 CARHUARICRA RIVERA DANIELA 15.00 -1,878.75 0000ÿÿÿÿÿÿÿÿ˜Öm©™­À80000011800000130/09/2022 TRABAJADOR 22 001 PROVISION 1,878.73 -0.02 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€ÿÿÿÿÿÿÿÿ‡Öm©™­À80ÿÿÿÿˆÖm©™­À81ÿÿÿÿ‰Öm©™­À82ÿÿÿÿŠÖm©™­À8@ÿÿÿÿ‹Öm©™­À8AÿÿÿÿŒÖm©™­À8BÿÿÿÿÖm©™­À8PÿÿÿÿŽÖm©™­À8QÿÿÿÿÖm©™­À8RÿÿÿÿÖm©™­À8`ÿÿÿÿ‘Öm©™­À8aÿÿÿÿ’Öm©™­À8bÿÿÿÿ“Öm©™­À8pÿÿÿÿ”Öm©™­À8qÿÿÿÿ•Öm©™­À8rÿÿÿÿ–Öm©™­À8€ÿÿÿÿ—Öm©™­À8ÿÿÿÿ˜Öm©™­À8‚ÿÿÿÿ™Öm©™­À8ÿÿÿÿšÖm©™­À8‘ÿÿÿÿ›Öm©™­À8’ D€™Öm©™­À800000119000001 TOTAL CUENTA 3,375.56 1,893.73 0000ÿÿÿÿÿÿÿÿšÖm©™­À800000120000001 T O T A L 3,375.56 1,893.73 0000ÿÿÿÿÿÿÿÿ›Öm©™­À800000121000001 TOTAL MONEDA 3,375.56 1,893.73 0000ÿÿÿÿÿÿÿÿ