FCC@>PP H<00}1M8?  *H FCC>P P  H<0}FM8?  *H PPD($PP!"DDDDD D#D($D12D2M800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00003M800000102000001 FECHA.- 31/12/2022 00004M800000103000002 LIBRO MAYOR 0000D5M800000104000001 00006M800000105000001 00007M800000106000002OFICINA HUANUCO SOL 0000D8M800000107000001------------------------------------------------------------------------------------------------------------------------------------ 00009M800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000:M800000109000001 ----------------------------------------- 0000D;M800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000M800000113000001 2/12/2022 CAJA 9188 001 GOMEZ BASILIO DINA 5,717.90 5,717.90 0000?M800000114000001 7/12/2022 CAJA 9282 001 ANICETO LAZARO EPIFANIO 450.00 6,167.90 0000@M80000011500000110/12/2022 CAJA 9300 001 ANICETO LAZARO EPIFANIO 110.00 6,277.90 0000DAM80000011600000127/12/2022 CAJA 9731 001 MENSAJERITO TOURS HURACAN 820.00 7,097.90 0000BM80000011700000131/12/2022 CAJA 9853 001 ANICETO LAZARO EPIFANIO 560.00 6,537.90 0000CM80000011800000131/12/2022 CAJA 9877 001 MENSAJERITO TOURS HURACAN 820.00 5,717.90 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr0000011600000000011700000000011800000000011900000000012000000000012100002M803M814M825M8@6M8A7M8B8M8P9M8Q:M8R;M8`M8p?M8q@M8rAM8BM8CM8DM8EM8FM8 DDM800000119000001 TOTAL CUENTA 1,380.00 7,097.90 0000EM800000120000001 T O T A L 1,380.00 7,097.90 0000FM800000121000001 TOTAL MONEDA 1,380.00 7,097.90 0000