FCC@>PP H<00}Hr8?  *H FCC>P P  H<0}_r8?  *H PP@DPP@"#DDDDD D!D$DD12DIr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000Jr800000102000001 FECHA.- 30/04/2022 0000Kr800000103000002 LIBRO MAYOR 0000DLr800000104000001 0000Mr800000105000001 0000Nr800000106000002OFICINA HUANUCO SOL 0000DOr800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000Pr800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000Qr800000109000001 ----------------------------------------- 0000DRr800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000Sr800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000Tr8000001120000011517.01.000001 IDESI HUANUCO Saldo Inicial ..... 28,282.94 0000DUr800000113000001 8/03/2022 CAJA 2027 001 IDESI HUANUCO 1,000.00 29,282.94 0000Vr800000114000001 9/03/2022 CAJA 2059 001 IDESI HUANUCO 95.80 29,378.74 0000Wr80000011500000115/03/2022 CAJA 2191 001 IDESI HUANUCO 16,782.94 12,595.80 0000DXr80000011600000131/03/2022 CAJA 2724 001 IDESI HUANUCO 95.80 12,500.00 0000Yr80000011700000131/03/2022 CAJA 2725 001 IDESI HUANUCO 1,000.00 11,500.00 0000Zr800000118000001 TOTAL CUENTA 1,095.80 17,878.74 0000 D[r8000001190000011517.01.000002 OTROS Saldo Inicial ..... 4,538.30 0000\r80000012000000231/03/2022 REGULARIZA 6 001 LA POSITIVA FACT. E001-7 22/01/2022 262.69 4,800.99 0000]r800000121000001 TOTAL CUENTA 262.69 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000Ir80Jr81Kr82Lr8@Mr8ANr8BOr8PPr8QQr8RRr8`Sr8aTr8bUr8pVr8qWr8rXr8Yr8Zr8[r8\r8]r8^r8_r8 D^r800000122000001 T O T A L 1,358.49 17,878.74 0000_r800000123000001 TOTAL MONEDA 1,358.49 17,878.74 0000