FCC@>PP H<00}!n8?  *H FCC>P'P H<0}A!n8'? ' *H PPDPP'(DDDDD D!D"D#D$D%D&D)DD12D!n800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000!n800000102000001 FECHA.- 31/10/2022 0000!n800000103000002 LIBRO MAYOR 0000D!n800000104000001 0000!n800000105000001 0000 !n800000106000002OFICINA HUANUCO SOL 0000D!!n800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000"!n800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000#!n800000109000001 ----------------------------------------- 0000D$!n800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000%!n800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000&!n8000001120000018114.02 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP Saldo Inicial ..... 54,492.25 0000D'!n800000113000001 4/10/2022 BANCOS 7746 001 00000264 02 0001 2020/000007 134.87 54,357.38 0000(!n800000114000001 4/10/2022 CAJA 7743 001 00000526 02 0001 2021/000019 30.00 54,327.38 0000)!n800000115000001 5/10/2022 CAJA 7760 001 00000262 02 0001 2019/000006 46.37 54,281.01 0000D*!n800000116000001 5/10/2022 CAJA 7769 001 00000262 02 0001 2019/000006 EXTOR. 46.37 54,327.38 0000+!n800000117000001 5/10/2022 CAJA 7772 001 00000262 02 0001 2019/000006 46.37 54,281.01 0000,!n800000118000001 6/10/2022 CAJA 7800 001 00001005 01 0002 2022/000047 2.26 54,278.75 0000 D-!n800000119000001 7/10/2022 CAJA 7837 001 00000875 02 0001 2021/000017 5.98 54,272.77 0000.!n80000012000000110/10/2022 CAJA 7856 001 00000526 02 0001 2021/000019 25.00 54,247.77 0000/!n80000012100000110/10/2022 CAJA 7857 001 00000472 01 0001 2020/000061 .20 54,247.57 0000 D0!n80000012200000110/10/2022 CAJA 7877 001 00000313 01 0001 2020/000041 10.61 54,236.96 00001!n80000012300000117/10/2022 CAJA 8021 001 00000548 02 0001 2021/000035 99.07 54,137.89 00002!n80000012400000118/10/2022 CAJA 8064 001 00000527 02 0001 2021/000006 74.35 54,063.54 0000 D3!n80000012500000119/10/2022 CAJA 8103 001 00000526 02 0001 2021/000019 30.00 54,033.54 00004!n80000012600000120/10/2022 CAJA 8154 001 00000526 02 0001 2021/000019 20.00 54,013.54 00005!n80000012700000121/10/2022 CAJA 8162 001 00000734 06 0001 2021/000008 550.16 53,463.38 0000 D6!n80000012800000121/10/2022 CAJA 8176 001 00000526 02 0001 2021/000019 20.00 53,443.38 00007!n80000012900000124/10/2022 CAJA 8218 001 00000472 01 0001 2020/000061 .13 53,443.25 00008!n80000013000000124/10/2022 CAJA 8229 001 00000527 02 0001 2021/000006 54.51 53,388.74 0000 D9!n80000013100000126/10/2022 CAJA 8293 001 00000526 02 0001 2021/000019 25.00 53,363.74 0000:!n80000013200000128/10/2022 CAJA 8368 001 00000526 02 0001 2021/000019 20.00 53,343.74 0000;!n80000013300000129/10/2022 CAJA 8399 001 00000526 02 0001 2021/000019 25.00 53,318.74 0000D!n80000013600000131/10/2022 DIARIO 165 001 PRESTAMOS VENCIDOS 612.25 53,445.40 0000''000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000''!n80!n81!n82!n8@!n8A !n8B!!n8P"!n8Q#!n8R$!n8`%!n8a&!n8b'!n8p(!n8q)!n8r*!n8+!n8,!n8-!n8.!n8/!n80!n81!n82!n83!n84!n85!n86!n87!n88!n89!n8:!n8;!n8!n8?!n8@!n8A!n8D?!n800000137000001 TOTAL CUENTA 658.62 1,705.47 0000@!n800000138000001 T O T A L 658.62 1,705.47 0000A!n800000139000001 TOTAL MONEDA 658.62 1,705.47 0000