FCC@>PP H<00}6pp8?  *H FCC>P P  H<0}Ipp8?  *H PPDPP!"DDDDD D#DD12D7pp800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00008pp800000102000001 FECHA.- 16/11/2022 00009pp800000103000002 LIBRO MAYOR 0000D:pp800000104000001 0000;pp800000105000001 0000pp800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000?pp800000109000001 ----------------------------------------- 0000D@pp800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000App800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000Bpp8000001120000012517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS Saldo Inicial ..... 0.00 0000DCpp80000011300000121/07/2022 CAJA 5846 001 FSDC 180.00 -180.00 0000Dpp80000011400000121/07/2022 DIARIO 112 001 APORTE 2 TRIMESTRE CUOTA 1 180.00 0.00 0000Epp80000011500000114/10/2022 CAJA 8008 001 SBS 173.29 -173.29 0000DFpp80000011600000114/10/2022 DIARIO 158 001 APORTE TRIMESTRAL 173.29 0.00 0000Gpp800000117000001 TOTAL CUENTA 353.29 353.29 0000Hpp800000118000001 T O T A L 353.29 353.29 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700000000011800000000011900007pp808pp819pp82:pp8@;pp8App8Q?pp8R@pp8`App8aBpp8bCpp8pDpp8qEpp8rFpp8Gpp8Hpp8Ipp8 DIpp800000119000001 TOTAL MONEDA 353.29 353.29 0000