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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ×kp©™­À800000102000001 FECHA.- 16/11/2022 0000ÿÿÿÿÿÿÿÿØkp©™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€Ùkp©™­À800000104000001 0000ÿÿÿÿÿÿÿÿÚkp©™­À800000105000001 0000ÿÿÿÿÿÿÿÿÛkp©™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€Ükp©™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÝkp©™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿÞkp©™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ßkp©™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿàkp©™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿákp©™­À8000001120000012517.02 CONTRIBUCION A LA SBS Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€âkp©™­À80000011300000131/08/2022 CAJA 6877 001 SBS 83.94 -83.94 0000ÿÿÿÿÿÿÿÿãkp©™­À80000011400000131/08/2022 CAJA 6878 001 SBS 7.89 -91.83 0000ÿÿÿÿÿÿÿÿäkp©™­À80000011500000131/08/2022 PROVISIONE 13 001 PROV.CUOTA TERCER TRIMESTRE 91.80 -0.03 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚€ÿÿÿÿÿÿÿÿÖkp©™­À80ÿÿÿÿ×kp©™­À81ÿÿÿÿØkp©™­À82ÿÿÿÿÙkp©™­À8@ÿÿÿÿÚkp©™­À8AÿÿÿÿÛkp©™­À8BÿÿÿÿÜkp©™­À8PÿÿÿÿÝkp©™­À8QÿÿÿÿÞkp©™­À8Rÿÿÿÿßkp©™­À8`ÿÿÿÿàkp©™­À8aÿÿÿÿákp©™­À8bÿÿÿÿâkp©™­À8pÿÿÿÿãkp©™­À8qÿÿÿÿäkp©™­À8rÿÿÿÿåkp©™­À8€ÿÿÿÿækp©™­À8ÿÿÿÿçkp©™­À8‚D€åkp©™­À800000116000001 TOTAL CUENTA 91.83 91.80 0000ÿÿÿÿÿÿÿÿækp©™­À800000117000001 T O T A L 91.83 91.80 0000ÿÿÿÿÿÿÿÿçkp©™­À800000118000001 TOTAL MONEDA 91.83 91.80 0000ÿÿÿÿÿÿÿÿ