FCC@>PP H<00}Dn8?  *H FCC>P*P H<0}FDn8*? * *H PPDPP()DDDDD D!D"D#D$D%D&D'D*DD12DDn800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000Dn800000102000001 FECHA.- 31/10/2022 0000Dn800000103000002 LIBRO MAYOR 0000D Dn800000104000001 0000!Dn800000105000001 0000"Dn800000106000002OFICINA HUANUCO SOL 0000D#Dn800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000$Dn800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000%Dn800000109000001 ----------------------------------------- 0000D&Dn800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000'Dn800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000(Dn8000001120000018114.02 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP Saldo Inicial ..... 54,409.19 0000D)Dn800000113000001 5/09/2022 CAJA 6945 001 00000527 02 0001 2021/000006 130.17 54,279.02 0000*Dn800000114000001 5/09/2022 CAJA 6948 001 00001058 01 0001 2022/000041 1.49 54,277.53 0000+Dn800000115000001 7/09/2022 DIARIO 001 00000435 03 0001 2019/000088 Exone. 2.11 54,275.42 0000D,Dn800000116000001 8/09/2022 CAJA 7061 001 00000472 01 0001 2020/000061 .68 54,274.74 0000-Dn800000117000001 8/09/2022 CAJA 7080 001 00040006 01 0002 2022/000002 5.63 54,269.11 0000.Dn800000118000001 9/09/2022 CAJA 7097 001 00000472 01 0001 2020/000061 .56 54,268.55 0000 D/Dn80000011900000112/09/2022 CAJA 7136 001 00001044 01 0002 2022/000062 6.73 54,261.82 00000Dn80000012000000114/09/2022 CAJA 7201 001 00000435 03 0001 2019/000088 104.47 54,157.35 00001Dn80000012100000114/09/2022 CAJA 7202 001 00000435 03 0001 2019/000088 53.31 54,104.04 0000 D2Dn80000012200000114/09/2022 CAJA 7225 001 00000435 03 0001 2019/000088 45.10 54,058.94 00003Dn80000012300000115/09/2022 CAJA 7228 001 00000647 01 0001 2020/000025 .87 54,058.07 00004Dn80000012400000116/09/2022 CAJA 7266 001 00001058 01 0001 2022/000041 1.03 54,057.04 0000 D5Dn80000012500000117/09/2022 CAJA 7300 001 00000100 02 0001 2021/000023 49.10 54,007.94 00006Dn80000012600000121/09/2022 CAJA 7391 001 00000472 01 0001 2020/000061 .34 54,007.60 00007Dn80000012700000121/09/2022 CAJA 7397 001 00001005 01 0002 2022/000047 .92 54,006.68 0000 D8Dn80000012800000121/09/2022 DIARIO 001 00000482 02 0001 2021/000027 Exone. 62.01 53,944.67 00009Dn80000012900000122/09/2022 CAJA 7446 001 00001044 01 0002 2022/000062 3.72 53,940.95 0000:Dn80000013000000123/09/2022 CAJA 7464 001 00001058 01 0001 2022/000041 1.35 53,939.60 0000 D;Dn80000013100000126/09/2022 CAJA 7522 001 00001005 01 0002 2022/000047 9.72 53,929.88 0000Dn80000013400000130/09/2022 CAJA 7656 001 00040006 01 0002 2022/000002 2.83 53,914.44 0000?Dn80000013500000130/09/2022 CAJA 7676 001 00001044 01 0002 2022/000062 2.50 53,911.94 0000@Dn80000013600000130/09/2022 CAJA 7681 001 00001005 01 0002 2022/000047 14.78 53,897.16 0000DADn80000013700000130/09/2022 CAJA 7690 001 00001005 01 0002 2022/000047 10.00 53,887.16 0000BDn80000013800000130/09/2022 DIARIO 001 00000627 01 0001 2020/000069 Exone. 170.62 53,716.54 0000CDn80000013900000130/09/2022 DIARIO 153 001 PRESTAMOS VENCIDOS 775.71 54,492.25 0000**000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000**Dn80Dn81Dn82 Dn8@!Dn8A"Dn8B#Dn8P$Dn8Q%Dn8R&Dn8`'Dn8a(Dn8b)Dn8p*Dn8q+Dn8r,Dn8-Dn8.Dn8/Dn80Dn81Dn82Dn83Dn84Dn85Dn86Dn87Dn88Dn89Dn8:Dn8;Dn8Dn8?Dn8@Dn8ADn8BDn8CDn8DDn8EDn8FDn8DDDn800000140000001 TOTAL CUENTA 775.71 692.65 0000EDn800000141000001 T O T A L 775.71 692.65 0000FDn800000142000001 TOTAL MONEDA 775.71 692.65 0000