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Ù¼™­À80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿH Ù¼™­À80000010020000001 FECHA.- 30/04/2025 000000ÿÿÿÿÿÿÿÿD€I Ù¼™­À80000010030000002 LIBRO MAYOR 000000ÿÿÿÿÿÿÿÿJ Ù¼™­À80000010040000001 000000ÿÿÿÿÿÿÿÿD€K Ù¼™­À80000010050000001 000000ÿÿÿÿÿÿÿÿL Ù¼™­À80000010060000002OFICINA HUANUCO SOL 000000ÿÿÿÿÿÿÿÿD€M Ù¼™­À80000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿN Ù¼™­À80000010080000001 FECHA NUMERO COD M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿD€O Ù¼™­À80000010090000001 ----------------------------------------- 000000ÿÿÿÿÿÿÿÿP Ù¼™­À80000010100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000ÿÿÿÿÿÿÿÿD€Q Ù¼™­À80000010110000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿR Ù¼™­À800000101200000015114.01.030604 INTERESES PREFERENCIAL Saldo Inicial ..... 3,157.92 000000ÿÿÿÿÿÿÿÿ D€S Ù¼™­À8000001013000000124/04/2025 CAJA 1624 001 00000995 06 0001 2024/000002 19.28 3,177.20 000000ÿÿÿÿÿÿÿÿT Ù¼™­À8000001014000000130/04/2025 DIARIO 48 001 CARGO INTERESES 2,480.16 697.04 000000ÿÿÿÿÿÿÿÿ D€U Ù¼™­À8000001015000000130/04/2025 DIARIO 48 001 CARGO INTERESES 139.51 836.55 000000ÿÿÿÿÿÿÿÿV Ù¼™­À8000001016000000130/04/2025 DIARIO 51 001 PRESTAMOS VENCIDOS 133.38 703.17 000000ÿÿÿÿÿÿÿÿ D€W Ù¼™­À80000010170000001 TOTAL CUENTA 2,613.54 158.79 000000ÿÿÿÿÿÿÿÿX Ù¼™­À80000010180000001 T O T A L 2,613.54 158.79 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀ€ÿÿÿÿÿÿÿÿG Ù¼™­À80ÿÿÿÿH Ù¼™­À81ÿÿÿÿI Ù¼™­À8@ÿÿÿÿJ Ù¼™­À8AÿÿÿÿK Ù¼™­À8PÿÿÿÿL Ù¼™­À8QÿÿÿÿM Ù¼™­À8`ÿÿÿÿN Ù¼™­À8aÿÿÿÿO Ù¼™­À8pÿÿÿÿP Ù¼™­À8qÿÿÿÿQ Ù¼™­À8€ÿÿÿÿR Ù¼™­À8ÿÿÿÿS Ù¼™­À8ÿÿÿÿT Ù¼™­À8‘ÿÿÿÿU Ù¼™­À8 ÿÿÿÿV Ù¼™­À8¡ÿÿÿÿW Ù¼™­À8°ÿÿÿÿX Ù¼™­À8±ÿÿÿÿY Ù¼™­À8À D€Y Ù¼™­À80000010190000001 TOTAL MONEDA 2,613.54 158.79 000000ÿÿÿÿÿÿÿÿÿÿÿÿ