FCC@>PP H<00}C8?  *H FCC>P P  H<0}C8?  *H PPDPP$%DDDDD D!D"D#D&DD12DC800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000C800000102000001 FECHA.- 4/08/2022 0000C800000103000002 LIBRO MAYOR 0000DC800000104000001 0000C800000105000001 0000C800000106000002OFICINA HUANUCO SOL 0000DC800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000C800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000C800000109000001 ----------------------------------------- 0000DC800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000C800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000C8000001120000011517.01.000001 IDESI HUANUCO Saldo Inicial ..... 95,790.83 0000DC800000113000001 4/07/2022 CAJA 5344 001 IDESI HUANUCO 4,000.00 99,790.83 0000C800000114000001 4/07/2022 CAJA 5346 001 ROJAS TACUCHI PERCY 810.00 100,600.83 0000C800000115000001 7/07/2022 CAJA 5450 001 IDESI HUANUCO 2,400.00 103,000.83 0000DC800000116000001 7/07/2022 CAJA 5481 001 JUSTO ESTELA VIENET LOURDES 216.00 103,216.83 0000C80000011700000118/07/2022 CAJA 5752 001 IDESI HUANUCO 3,700.00 106,916.83 0000C80000011800000125/07/2022 CAJA 5923 001 TELLO ROJAS ISAQUIEL APOLONIO 179.20 107,096.03 0000 DC80000011900000130/07/2022 CAJA 6027 001 IDESI HUANUCO 100.00 107,196.03 0000C80000012000000130/07/2022 CAJA 6029 001 IDESI HUANUCO 2,951.80 110,147.83 0000C80000012100000130/07/2022 CAJA 6035 001 TELLO ROJAS ISAQUIEL APOLONIO 179.20 109,968.63 0000 DC80000012200000130/07/2022 CAJA 6037 001 JUSTO ESTELA VIENET LOURDES 216.00 109,752.63 0000C80000012300000130/07/2022 CAJA 6081 001 IDESI HUANUCO 113,563.93 -3,811.30 0000C80000012400000130/07/2022 CAJA 6082 001 IDESI HUANUCO 28,936.07 -32,747.37 0000 DC80000012500000130/07/2022 CAJA 6083 001 IDESI HUANUCO 142,500.00 109,752.63 0000C80000012600000131/07/2022 DIARIO 107 001 RENDICION FONDO FIJO 37.00 109,789.63 0000C800000127000001 TOTAL CUENTA 156,894.00 142,895.20 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000C80C81C82C8@C8AC8BC8PC8QC8RC8`C8aC8bC8pC8qC8rC8C8C8C8C8C8C8C8C8C8C8C8C8C8 DC800000128000001 T O T A L 156,894.00 142,895.20 0000C800000129000001 TOTAL MONEDA 156,894.00 142,895.20 0000