FCC@>PP H<00}2qk8?  *H FCC>P"P H<0}Tqk8"? " *H PPDPP&'DDDDD D!D"D#D$D%D(DD12D3qk800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00004qk800000102000001 FECHA.- 31/10/2022 00005qk800000103000002 LIBRO MAYOR 0000D6qk800000104000001 00007qk800000105000001 00008qk800000106000002OFICINA HUANUCO SOL 0000D9qk800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000:qk800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000;qk800000109000001 ----------------------------------------- 0000Dqk8000001120000012515.05 HONORARIOS POR PAGAR Saldo Inicial ..... 0.00 0000D?qk80000011300000113/10/2022 DIARIO 157 001 RHP E001-406 SORIANO ARRIETA 240.00 240.00 0000@qk80000011400000131/10/2022 CAJA 8423 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -260.00 0000Aqk80000011500000131/10/2022 CAJA 8424 001 DONET MEREL MARCIAL 884.40 -1,144.40 0000DBqk800000116000001 TOTAL CUENTA 1,384.40 240.00 0000Cqk8000001170000012516.02 PROVEEDORES DE SERVICIOS Saldo Inicial ..... 9.32 0000Dqk800000118000002 4/10/2022 CAJA 7757 001 AMERICA MOVIL PERU S.A.C 136.41 -127.09 0000 DEqk800000119000001 4/10/2022 CAJA 7758 001 EXPERIAN PERU S.A.C 236.00 -363.09 0000Fqk800000120000001 4/10/2022 DIARIO 154 001 AMERICA MOVIL PERU SAC RCBO.SS01785 136.41 -226.68 0000Gqk800000121000001 4/10/2022 DIARIO 155 001 EXPERIAN PERU SAC FACT. FF02 025093 236.00 9.32 0000 DHqk800000122000001 5/10/2022 DIARIO 156 001 1683ABAL MORALES ALQUILER OCTUBRE 1,500.00 1,509.32 0000Iqk800000123000001 7/10/2022 CAJA 7850 001 ABAL MORALES WILDER STEVEN 1,500.00 9.32 0000Jqk80000012400000112/10/2022 CAJA 7953 001 SUNAT 2.00 7.32 0000 DKqk80000012500000113/10/2022 CAJA 7981 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 -232.68 0000Lqk80000012600000114/10/2022 CAJA 8008 001 SBS 173.29 -405.97 0000Mqk80000012700000128/10/2022 CAJA 8386 001 COOPAC FORTALECER 5,534.14 -5,940.11 0000 DNqk80000012800000131/10/2022 CAJA 8445 001 TRUJILLO JANAMPA ALCIRA 200.00 -6,140.11 0000Oqk800000129000001 TOTAL CUENTA 8,021.84 1,872.41 0000Pqk8000001300000012517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS Saldo Inicial ..... 0.00 0000 DQqk80000013100000214/10/2022 DIARIO 158 001 APORTE TRIMESTRAL 173.30 173.30 0000Rqk800000132000001 TOTAL CUENTA 173.30 0000Sqk800000133000001 T O T A L 9,406.24 2,285.71 0000""000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000""3qk804qk815qk826qk8@7qk8A8qk8B9qk8P:qk8Q;qk8Rqk8b?qk8p@qk8qAqk8rBqk8Cqk8Dqk8Eqk8Fqk8Gqk8Hqk8Iqk8Jqk8Kqk8Lqk8Mqk8Nqk8Oqk8Pqk8Qqk8Rqk8Sqk8Tqk8DTqk800000134000001 TOTAL MONEDA 9,406.24 2,285.71 0000