FCC@>PP H<00}1k8?  *H FCC>P P  H<0}Ik8?  *H PPDPP"#DDDDD D!D$DD12D2k800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00003k800000102000001 FECHA.- 31/10/2022 00004k800000103000002 LIBRO MAYOR 0000D5k800000104000001 00006k800000105000001 00007k800000106000002OFICINA HUANUCO SOL 0000D8k800000107000001------------------------------------------------------------------------------------------------------------------------------------ 00009k800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000:k800000109000001 ----------------------------------------- 0000D;k800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000k80000011300000131/10/2022 PROVISIONE 15 001 PROVISION 556.82 799.35 0000?k800000114000001 TOTAL CUENTA 556.82 0000@k8000001150000012416.09.000002 INTERESES OTROS PRESTAMOS Saldo Inicial ..... 0.00 0000DAk80000011600000212/10/2022 CAJA 7958 001 IDESI HUANUCO 556.82 -556.82 0000Bk800000117000001 TOTAL CUENTA 556.82 0000Ck8000001180000012416.09.000004 INTERESES CAC FORTALECER Saldo Inicial ..... 397.72 0000 DDk80000011900000221/10/2022 CAJA 8161 001 PAGO CUOTA 25/36 289.65 108.07 0000Ek80000012000000128/10/2022 CAJA 8386 001 AMORTIZACION CUOTA 1/12 684.48 -576.41 0000Fk80000012100000131/10/2022 PROVISIONE 15 001 PROVISION 813.95 237.54 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700000000011800000000011900000000012000000000012100000000012200000000012300000000012400002k803k814k825k8@6k8A7k8B8k8P9k8Q:k8R;k8`k8p?k8q@k8rAk8Bk8Ck8Dk8Ek8Fk8Gk8Hk8Ik8 DGk800000122000001 TOTAL CUENTA 974.13 813.95 0000Hk800000123000001 T O T A L 1,530.95 1,370.77 0000Ik800000124000001 TOTAL MONEDA 1,530.95 1,370.77 0000