FCC@>PP H<00}6 e8?  *H FCC>P P  H<0}G e8?  *H PPDPP !DDDDD"DD12D7 e800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00008 e800000102000001 FECHA.- 30/09/2022 00009 e800000103000002 LIBRO MAYOR 0000D: e800000104000001 0000; e800000105000001 0000< e800000106000002OFICINA HUANUCO SOL 0000D= e800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000> e800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000? e800000109000001 ----------------------------------------- 0000D@ e800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000A e800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000B e8000001120000012416.09.000004 INTERESES CAC FORTALECER Saldo Inicial ..... 300.24 0000DC e80000011300000120/09/2022 DIARIO 143 001 REGULARIZAC CARGO INDEBIDOCUOTA 24/ 312.74 -12.50 0000D e80000011400000130/09/2022 PROVISIONE 14 001 PROVISION 836.87 824.37 0000E e800000115000001 TOTAL CUENTA 312.74 836.87 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700007 e808 e819 e82: e8@; e8A< e8B= e8P> e8Q? e8R@ e8`A e8aB e8bC e8pD e8qE e8rF e8G e8DF e800000116000001 T O T A L 312.74 836.87 0000G e800000117000001 TOTAL MONEDA 312.74 836.87 0000