FCC@>PP H<00}ҫ8?  *H FCC>P P  H<0}ҫ8?  *H PPD ^"F PP!"DDDDD D#D ^"F D12Dҫ800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ҫ800000102000001 FECHA.- 31/05/2022 0000ҫ800000103000002 LIBRO MAYOR 0000Dҫ800000104000001 0000ҫ800000105000001 0000ҫ800000106000002OFICINA HUANUCO SOL 0000Dҫ800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ҫ800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ҫ800000109000001 ----------------------------------------- 0000Dҫ800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ҫ800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ҫ8000001120000012113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO Saldo Inicial ..... 232,159.85 0000Dҫ80000011300000118/05/2022 CAJA 3944 001 001-004-000-0000057-5 100,000.00 332,159.85 0000ҫ80000011400000118/05/2022 CAJA 3971 001 001-004-000-0000025-5 110,504.37 221,655.48 0000ҫ80000011500000118/05/2022 DIARIO 78 001 REGULARIZACION ERROR DE SITEMA 4,098.13 225,753.61 0000Dҫ80000011600000121/05/2022 CAJA 4079 001 001-004-000-0000058-0 2,300.00 228,053.61 0000ҫ80000011700000128/05/2022 DIARIO 4303 001 001-004-000-0000041-6 124.16 228,177.77 0000ҫ800000118000001 TOTAL CUENTA 110,504.37 106,522.29 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000ҫ80ҫ81ҫ82ҫ8@ҫ8Aҫ8Bҫ8Pҫ8Qҫ8Rҫ8`ҫ8aҫ8bҫ8pҫ8qҫ8rҫ8ҫ8ҫ8ҫ8ҫ8 Dҫ800000119000001 T O T A L 110,504.37 106,522.29 0000ҫ800000120000001 TOTAL MONEDA 110,504.37 106,522.29 0000