FCC@>PP H<00}8e8?  *H FCC>P P  H<0}Ke8?  *H PPDPP!"DDDDD D#DD12D9e800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000:e800000102000001 FECHA.- 30/09/2022 0000;e800000103000002 LIBRO MAYOR 0000De800000106000002OFICINA HUANUCO SOL 0000D?e800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000@e800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000Ae800000109000001 ----------------------------------------- 0000DBe800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000Ce800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000De8000001120000012918.05 DIFERENCIAS POR REGULARIZAR Saldo Inicial ..... 700.76 0000DEe800000113000001 9/09/2022 CAJA 7115 001 CALDAS RONQUILLO RONALD BRIAN 236.00 936.76 0000Fe80000011400000112/09/2022 BANCOS 43 001 DEPOSITO POR ERROR FLAVIA MARTINEZ 890.00 1,826.76 0000Ge80000011500000113/09/2022 CAJA 7171 001 RAMIREZ MARTINEZ FLAVIA 890.00 936.76 0000DHe80000011600000114/09/2022 CAJA 7226 001 CALDAS RONQUILLO RONALD BRIAN 704.00 232.76 0000Ie800000117000001 TOTAL CUENTA 1,594.00 1,126.00 0000Je800000118000001 T O T A L 1,594.00 1,126.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700000000011800000000011900009e80:e81;e82e8B?e8P@e8QAe8RBe8`Ce8aDe8bEe8pFe8qGe8rHe8Ie8Je8Ke8 DKe800000119000001 TOTAL MONEDA 1,594.00 1,126.00 0000