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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÝt©™­À800000102000001 FECHA.- 30/11/2022 0000ÿÿÿÿÿÿÿÿŽÝt©™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€Ýt©™­À800000104000001 0000ÿÿÿÿÿÿÿÿÝt©™­À800000105000001 0000ÿÿÿÿÿÿÿÿ‘Ýt©™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€’Ýt©™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ“Ýt©™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿ”Ýt©™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€•Ýt©™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿ–Ýt©™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ—Ýt©™­À8000001120000011517.01.000001 IDESI HUANUCO Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€˜Ýt©™­À800000113000001 4/11/2022 CAJA 8541 001 IDESI HUANUCO 810.00 810.00 0000ÿÿÿÿÿÿÿÿ™Ýt©™­À80000011400000112/11/2022 CAJA 8714 001 IDESI HUANUCO 3,000.00 3,810.00 0000ÿÿÿÿÿÿÿÿšÝt©™­À80000011500000116/11/2022 CAJA 12 001 DEVOLUC. DEP. CTA. IDESI 3,810.00 0.00 0000ÿÿÿÿÿÿÿÿD€›Ýt©™­À80000011600000118/11/2022 CAJA 8811 001 IDESI HUANUCO 179.30 179.30 0000ÿÿÿÿÿÿÿÿœÝt©™­À80000011700000122/11/2022 CAJA 8909 001 IDESI HUANUCO 23,160.00 23,339.30 0000ÿÿÿÿÿÿÿÿÝt©™­À80000011800000125/11/2022 CAJA 9005 001 IDESI HUANUCO 770.00 24,109.30 0000ÿÿÿÿÿÿÿÿ D€žÝt©™­À80000011900000130/11/2022 CAJA 9078 001 IDESI HUANUCO 488.00 24,597.30 0000ÿÿÿÿÿÿÿÿŸÝt©™­À80000012000000130/11/2022 CAJA 9149 001 IDESI HUANUCO 10.00 24,607.30 0000ÿÿÿÿÿÿÿÿ Ýt©™­À800000121000001 TOTAL CUENTA 28,417.30 3,810.00 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡€ÿÿÿÿÿÿÿÿŒÝt©™­À80ÿÿÿÿÝt©™­À81ÿÿÿÿŽÝt©™­À82ÿÿÿÿÝt©™­À8@ÿÿÿÿÝt©™­À8Aÿÿÿÿ‘Ýt©™­À8Bÿÿÿÿ’Ýt©™­À8Pÿÿÿÿ“Ýt©™­À8Qÿÿÿÿ”Ýt©™­À8Rÿÿÿÿ•Ýt©™­À8`ÿÿÿÿ–Ýt©™­À8aÿÿÿÿ—Ýt©™­À8bÿÿÿÿ˜Ýt©™­À8pÿÿÿÿ™Ýt©™­À8qÿÿÿÿšÝt©™­À8rÿÿÿÿ›Ýt©™­À8€ÿÿÿÿœÝt©™­À8ÿÿÿÿÝt©™­À8‚ÿÿÿÿžÝt©™­À8ÿÿÿÿŸÝt©™­À8‘ÿÿÿÿ Ýt©™­À8’ÿÿÿÿ¡Ýt©™­À8 ÿÿÿÿ¢Ýt©™­À8¡ D€¡Ýt©™­À800000122000001 T O T A L 28,417.30 3,810.00 0000ÿÿÿÿÿÿÿÿ¢Ýt©™­À800000123000001 TOTAL MONEDA 28,417.30 3,810.00 0000ÿÿÿÿÿÿÿÿÿÿÿÿ