FCC@>PP H<00}!;88?  *H FCC>P!P H<0}B;88!? ! *H PPDPP%&DDDDD D!D"D#D$D'DD12D";8800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000#;8800000102000001 FECHA.- 30/06/2022 0000$;8800000103000002 LIBRO MAYOR 0000D%;8800000104000001 0000&;8800000105000001 0000';8800000106000002OFICINA HUANUCO SOL 0000D(;8800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000);8800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000*;8800000109000001 ----------------------------------------- 0000D+;8800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000,;8800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000-;88000001120000011113.01.000001 INTERBANK 003-561-003001751401-86 Saldo Inicial ..... 28,759.71 0000D.;8800000113000001 2/06/2022 BANCOS 4458 001 00001032 01 0002 2022/000044 2,000.00 30,759.71 0000/;8800000114000001 4/06/2022 BANCOS 4537 001 00001022 01 0001 2022/000023 111.30 30,871.01 00000;8800000115000001 4/06/2022 BANCOS 4545 001 00001001 03 0001 2021/000005 238.00 31,109.01 0000D1;8800000116000001 7/06/2022 BANCOS 4612 001 00001011 03 0002 2022/000003 273.00 31,382.01 00002;8800000117000001 8/06/2022 BANCOS 4664 001 00000734 06 0001 2021/000008 200.00 31,582.01 00003;8800000118000001 9/06/2022 BANCOS 4678 001 00001022 01 0001 2022/000023 148.40 31,730.41 0000 D4;880000011900000111/06/2022 BANCOS 4746 001 00000594 01 0002 2022/000053 279.90 32,010.31 00005;880000012000000111/06/2022 BANCOS 4747 001 00000620 01 0002 2022/000029 120.60 32,130.91 00006;880000012100000114/06/2022 BANCOS 4793 001 00001022 01 0001 2022/000023 111.30 32,242.21 0000 D7;880000012200000120/06/2022 BANCOS 22 001 N/C COMISION TRANSFERENCIA 40.00 32,202.21 00008;880000012300000120/06/2022 BANCOS 4937 001 00001022 01 0001 2022/000023 111.30 32,313.51 00009;880000012400000120/06/2022 BANCOS 4943 001 00000656 02 0002 2022/000003 851.00 33,164.51 0000 D:;880000012500000125/06/2022 BANCOS 5110 001 00001022 01 0001 2022/000023 185.50 33,350.01 0000;;880000012600000127/06/2022 BANCOS 5177 001 00000336 02 0001 2022/000001 188.60 33,538.61 0000<;880000012700000130/06/2022 BANCOS 5252 001 00000003 06 0002 2022/000002 749.90 34,288.51 0000 D=;880000012800000130/06/2022 BANCOS 5255 001 00001022 01 0001 2022/000023 111.30 34,399.81 0000>;880000012900000130/06/2022 BANCOS 5285 001 00000003 06 0002 2022/000002 749.83 35,149.64 0000?;880000013000000130/06/2022 CAJA 5264 001 00000003 06 0002 2022/000002 EXTOR. 749.90 34,399.74 0000!!000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000!!";880#;881$;882%;88@&;88A';88B(;88P);88Q*;88R+;88`,;88a-;88b.;88p/;88q0;88r1;882;883;884;885;886;887;888;889;88:;88;;88<;88=;88>;88?;88@;88A;88B;88 D@;8800000131000001 TOTAL CUENTA 6,429.93 789.90 0000A;8800000132000001 T O T A L 6,429.93 789.90 0000B;8800000133000001 TOTAL MONEDA 6,429.93 789.90 0000