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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿøep©™À800000102000001 FECHA.- 16/11/2022 0000ÿÿÿÿÿÿÿÿùep©™À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€úep©™À800000104000001 0000ÿÿÿÿÿÿÿÿûep©™À800000105000001 0000ÿÿÿÿÿÿÿÿüep©™À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€ýep©™À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿþep©™À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿÿep©™À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€fp©™À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿfp©™À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿfp©™À8000001120000012517.02 CONTRIBUCION A LA SBS Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€fp©™À80000011300000131/08/2022 CAJA 6877 001 SBS 83.94 -83.94 0000ÿÿÿÿÿÿÿÿfp©™À80000011400000131/08/2022 CAJA 6878 001 SBS 7.89 -91.83 0000ÿÿÿÿÿÿÿÿfp©™À80000011500000131/08/2022 PROVISIONE 13 001 PROV.CUOTA TERCER TRIMESTRE 91.80 -0.03 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚€ÿÿÿÿÿÿÿÿ÷ep©™À80ÿÿÿÿøep©™À81ÿÿÿÿùep©™À82ÿÿÿÿúep©™À8@ÿÿÿÿûep©™À8Aÿÿÿÿüep©™À8Bÿÿÿÿýep©™À8Pÿÿÿÿþep©™À8Qÿÿÿÿÿep©™À8Rÿÿÿÿfp©™À8`ÿÿÿÿfp©™À8aÿÿÿÿfp©™À8bÿÿÿÿfp©™À8pÿÿÿÿfp©™À8qÿÿÿÿfp©™À8rÿÿÿÿfp©™À8€ÿÿÿÿfp©™À8ÿÿÿÿfp©™À8‚D€fp©™À800000116000001 TOTAL CUENTA 91.83 91.80 0000ÿÿÿÿÿÿÿÿfp©™À800000117000001 T O T A L 91.83 91.80 0000ÿÿÿÿÿÿÿÿfp©™À800000118000001 TOTAL MONEDA 91.83 91.80 0000ÿÿÿÿÿÿÿÿ