FCC>P P  H<0}Hr8?  *H FCC@>P P H<0}Cr8 ?   *H PPDDD DD!DPPDDD DDDr80000011300000131/03/2022 DIARIO 3 001 PROVISION INTERES PLAZO FIJO 1,400.98 13,039.61 0000Er80000011400000131/03/2022 DIARIO 41 001 PROVISION 1,400.98 14,440.59 0000Fr800000115000001 TOTAL CUENTA 2,801.96 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700008r809r81:r82;r8@r8P?r8Q@r8RAr8`Br8aCr8bDr8pEr8qFr8rGr8Hr8D8r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00009r800000102000001 FECHA.- 31/03/2022 0000:r800000103000002 LIBRO MAYOR 0000D;r800000104000001 0000r800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000?r800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000@r800000109000001 ----------------------------------------- 0000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb 8r809r81:r82;r8@r8P?r8Q@r8RAr8`Br8aCr8bDAr800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000Br800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000Cr8000001120000012118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO Saldo Inicial ..... 11,638.63 0000DGr800000116000001 T O T A L 2,801.96 0000Hr800000117000001 TOTAL MONEDA 2,801.96 0000