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Y *H PPDPPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD12Dnr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000nr800000102000001 FECHA.- 31/03/2022 0000nr800000103000002 LIBRO MAYOR 0000Dnr800000104000001 0000nr800000105000001 0000nr800000106000002OFICINA HUANUCO SOL 0000Dnr800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000nr800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000nr800000109000001 ----------------------------------------- 0000Dnr800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 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1/03/2022 CAJA 1836 001 00001057 01 0001 2022/000012 2.00 206,435.07 0000 Dnr800000122000001 1/03/2022 CAJA 1837 001 00000759 01 0001 2022/000016 2.00 206,437.07 0000nr800000123000001 1/03/2022 CAJA 1838 001 00000892 01 0001 2022/000011 2.00 206,439.07 0000nr800000124000001 1/03/2022 CAJA 1839 001 00000746 01 0001 2022/000004 2.00 206,441.07 0000 Dnr800000125000001 2/03/2022 CAJA 1844 001 00000002 02 0002 2021/000005 10.00 206,451.07 0000nr800000126000001 2/03/2022 CAJA 1845 001 00000227 01 0001 2022/000002 1.00 206,452.07 0000nr800000127000001 2/03/2022 CAJA 1846 001 00001042 01 0002 2022/000009 10.00 206,462.07 0000 Dnr800000128000001 2/03/2022 CAJA 1847 001 00000594 01 0002 2021/000090 5.00 206,467.07 0000nr800000129000001 2/03/2022 CAJA 1851 001 00001058 01 0001 2022/000013 2.00 206,469.07 0000nr800000130000001 2/03/2022 CAJA 1852 001 00000470 01 0001 2022/000010 2.00 206,471.07 0000 Dnr800000131000001 2/03/2022 CAJA 1853 001 00001050 01 0002 2021/000088 4.00 206,475.07 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206,504.07 0000Dnr800000143000001 2/03/2022 CAJA 1869 001 00001059 01 0001 2022/000017 2.00 206,506.07 0000nr800000144000001 2/03/2022 CAJA 1871 001 00000805 01 0002 2021/000091 5.00 206,511.07 0000nr800000145000001 2/03/2022 CAJA 1872 001 00000571 01 0002 2021/000092 10.00 206,521.07 0000Dnr800000146000001 2/03/2022 CAJA 1873 001 00000367 01 0002 2022/000015 5.00 206,526.07 0000nr800000147000001 2/03/2022 CAJA 1874 001 00000363 01 0002 2021/000048 5.94 206,532.01 0000nr800000148000001 3/03/2022 CAJA 1880 001 00000652 01 0002 2022/000013 5.00 206,537.01 0000Dnr800000149000001 3/03/2022 CAJA 1881 001 00001006 02 0001 2021/000037 10.00 206,547.01 0000nr800000150000001 3/03/2022 CAJA 1882 001 00001059 01 0001 2022/000017 2.00 206,549.01 0000nr800000151000001 3/03/2022 CAJA 1883 001 00000778 01 0002 2022/000004 5.00 206,554.01 0000Dnr800000152000001 3/03/2022 CAJA 1888 001 00001058 01 0001 2022/000013 2.00 206,556.01 0000nr800000153000001 3/03/2022 CAJA 1889 001 00000470 01 0001 2022/000010 4.00 206,560.01 0000nr800000154000001 3/03/2022 CAJA 1890 001 00000673 01 0001 2022/000007 2.25 206,562.26 0000Dnr800000155000001 3/03/2022 CAJA 1891 001 00001031 01 0001 2022/000006 2.06 206,564.32 0000nr800000156000001 3/03/2022 CAJA 1892 001 00000541 01 0001 2022/000008 2.00 206,566.32 0000nr800000157000001 3/03/2022 CAJA 1894 001 00000871 01 0001 2022/000014 2.00 206,568.32 0000Dnr800000158000001 3/03/2022 CAJA 1897 001 00001005 01 0002 2021/000075 5.00 206,573.32 0000nr800000159000001 3/03/2022 CAJA 1898 001 00000746 01 0001 2022/000004 2.00 206,575.32 0000nr800000160000001 3/03/2022 CAJA 1899 001 00001057 01 0001 2022/000012 2.00 206,577.32 0000Dnr800000161000001 3/03/2022 CAJA 1901 001 00001059 01 0001 2022/000017 3.00 206,580.32 0000nr800000162000001 3/03/2022 CAJA 1904 001 00000299 02 0001 2021/000036 14.00 206,594.32 0000nr800000163000001 4/03/2022 CAJA 1912 001 00001053 01 0002 2022/000005 5.00 206,599.32 0000Dnr800000164000001 4/03/2022 CAJA 1913 001 00000978 02 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2021/000076 10.00 206,707.37 0000 Dnr800000176000001 5/03/2022 CAJA 1941 001 00000917 01 0002 2021/000017 15.00 206,722.37 0000nr800000177000001 5/03/2022 CAJA 1944 001 00000759 01 0001 2022/000016 2.00 206,724.37 0000nr800000178000001 5/03/2022 CAJA 1945 001 00000892 01 0001 2022/000011 2.00 206,726.37 0000!Dnr800000179000001 5/03/2022 CAJA 1946 001 00000980 01 0002 2021/000071 10.00 206,736.37 0000nr800000180000001 5/03/2022 CAJA 1949 001 00000529 466.44 206,269.93 0000nr800000181000001 5/03/2022 CAJA 1950 001 00001029 02 0001 2021/000050 10.00 206,279.93 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0000nr800000187000001 7/03/2022 CAJA 1967 001 00001056 01 0001 2022/000018 2.00 206,318.93 0000%Dnr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 0000nr800000202000001 FECHA.- 31/03/2022 0000nr800000203000002 LIBRO MAYOR 0000&Dnr800000204000001 0000nr800000205000001 0000nr800000206000002OFICINA HUANUCO SOL 0000'Dnr800000207000001------------------------------------------------------------------------------------------------------------------------------------ 0000nr800000208000001 FECHA NUMERO COD M O V I M I E N T O 0000nr800000209000001 ----------------------------------------- 0000(Dnr800000210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000nr800000211000001------------------------------------------------------------------------------------------------------------------------------------ 0000nr800000212000001 7/03/2022 CAJA 1968 001 00000470 01 0001 2022/000010 2.00 206,320.93 0000)Dnr800000213000001 7/03/2022 CAJA 1969 001 00001058 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CAJA 2642 001 00000367 01 0002 2022/000015 5.00 209,721.01 0000pr80000072700000130/03/2022 CAJA 2644 001 00000643 01 0001 2022/000027 4.00 209,725.01 0000Dpr80000072800000130/03/2022 CAJA 2645 001 00000871 01 0001 2022/000014 3.00 209,728.01 0000pr80000072900000130/03/2022 CAJA 2648 001 00001059 01 0001 2022/000017 2.00 209,730.01 0000pr80000073000000130/03/2022 CAJA 2649 001 00000759 01 0001 2022/000016 4.00 209,734.01 0000Dpr80000073100000130/03/2022 CAJA 2650 001 00000817 01 0001 2022/000021 4.00 209,738.01 0000pr80000073200000130/03/2022 CAJA 2651 001 00000590 10.00 209,748.01 0000pr80000073300000130/03/2022 CAJA 2652 001 00000746 01 0001 2022/000024 5.00 209,753.01 0000Dpr80000073400000130/03/2022 CAJA 2653 001 00000948 01 0002 2020/000044 5.00 209,758.01 0000pr80000073500000130/03/2022 CAJA 2654 001 00000290 01 0002 2022/000027 5.00 209,763.01 0000pr80000073600000130/03/2022 CAJA 2655 001 00000805 01 0002 2021/000091 5.00 209,768.01 0000Dpr80000073700000130/03/2022 CAJA 2656 001 00001048 01 0002 2021/000083 10.00 209,778.01 0000pr80000073800000130/03/2022 CAJA 2657 001 00000709 01 0001 2022/000022 7.00 209,785.01 0000pr80000073900000130/03/2022 CAJA 2658 001 00000227 01 0001 2022/000002 8.00 209,793.01 0000Dpr80000074000000130/03/2022 CAJA 2660 001 00000892 01 0001 2022/000025 6.00 209,799.01 0000pr80000074100000130/03/2022 CAJA 2661 001 00001056 01 0001 2022/000018 2.00 209,801.01 0000pr80000074200000130/03/2022 CAJA 2662 001 00000470 01 0001 2022/000010 3.00 209,804.01 0000>Opr8 Ppr8 Qpr8 Rpr8 Spr8 Tpr8 Upr8 Vpr8 Wpr8 Xpr8 Ypr8 Zpr8 [pr8 \pr8 ]pr8 ^pr8 _pr8 `pr8 apr8 bpr8 cpr8 dpr8 epr8 fpr8 gpr8 hpr8! ipr8" jpr80 kpr81 lpr82 mpr8@ npr8A opr8B ppr8P qpr8Q rpr8R spr8` tpr8a upr8b vpr8p wpr8q xpr8r ypr8 zpr8 {pr8 |pr8 }pr8 ~pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 Dpr80000074300000130/03/2022 CAJA 2663 001 00001057 01 0001 2022/000012 2.00 209,806.01 0000pr80000074400000131/03/2022 CAJA 2667 001 00000024 02 0002 2021/000004 10.00 209,816.01 0000pr80000074500000131/03/2022 CAJA 2668 001 00000967 01 0002 2022/000022 7.00 209,823.01 0000Dpr80000074600000131/03/2022 CAJA 2669 001 00000709 01 0001 2022/000022 7.00 209,830.01 0000pr80000074700000131/03/2022 CAJA 2672 001 00000588 01 0002 2022/000017 10.00 209,840.01 0000pr80000074800000131/03/2022 CAJA 2673 001 00001032 01 0002 2022/000021 7.00 209,847.01 0000Dpr80000074900000131/03/2022 CAJA 2674 001 00001059 01 0001 2022/000017 3.00 209,850.01 0000pr80000075000000131/03/2022 CAJA 2675 001 00000978 02 0001 2021/000056 10.00 209,860.01 0000pr80000075100000131/03/2022 CAJA 2678 001 00000470 01 0001 2022/000010 3.00 209,863.01 0000Dpr80000075200000131/03/2022 CAJA 2679 001 00001056 01 0001 2022/000018 4.00 209,867.01 0000pr80000075300000131/03/2022 CAJA 2680 001 00000746 01 0001 2022/000024 5.00 209,872.01 0000pr80000075400000131/03/2022 CAJA 2682 001 00000639 03 0001 2019/000060 2.52 209,874.53 0000Dpr80000075500000131/03/2022 CAJA 2683 001 00000759 01 0001 2022/000016 4.00 209,878.53 0000pr80000075600000131/03/2022 CAJA 2684 001 00000817 01 0001 2022/000021 6.00 209,884.53 0000pr80000075700000131/03/2022 CAJA 2685 001 00000892 01 0001 2022/000025 8.00 209,892.53 0000Dpr80000075800000131/03/2022 CAJA 2686 001 00000559 01 0002 2021/000087 4.00 209,896.53 0000pr80000075900000131/03/2022 CAJA 2687 001 00000643 01 0001 2022/000027 6.00 209,902.53 0000pr80000076000000131/03/2022 CAJA 2688 001 00001042 01 0002 2022/000009 5.00 209,907.53 0000Dpr80000076100000131/03/2022 CAJA 2689 001 00000541 01 0001 2022/000028 3.00 209,910.53 0000pr80000076200000131/03/2022 CAJA 2691 001 00001005 01 0002 2021/000075 5.00 209,915.53 0000pr80000076300000131/03/2022 CAJA 2692 001 00000871 01 0001 2022/000014 3.00 209,918.53 0000)000006700000 000006710000 000006720000 000006730000 000006740000! ! 000006750000" " 0000067600000 0 0000067700001 1 0000067800002 2 000006790000@ @ 000006800000A A 000006810000B B 000006820000P P 000006830000Q Q 000006840000R R 000006850000` ` 000006860000a a 000006870000b b 000007010000p p 000007020000q q 000007030000r r 000007040000 000007050000 000007060000 000007070000 000007080000 000007090000 000007100000 000007110000 000007120000 000007130000 000007140000 000007150000 000007160000 000007170000 000007180000 000007190000 000007200000 000007210000 000007220000 000007230000 Dpr80000076400000131/03/2022 CAJA 2694 001 00001031 01 0001 2022/000020 5.00 209,923.53 0000pr80000076500000131/03/2022 CAJA 2695 001 00000673 01 0001 2022/000019 4.00 209,927.53 0000pr80000076600000131/03/2022 CAJA 2698 001 00000283 01 0002 2021/000076 5.00 209,932.53 0000000007250000 000007260000 000007270000 000007280000  000007290000  000007300000  000007310000 000007320000! ! 000007330000" " 0000073400000 0 0000073500001 1 0000073600002 2 000007370000@ @ 000007380000A A 000007390000B B 000007400000P P 000007410000Q Q 000007420000R R 000007430000` ` 000007440000a a 000007450000b b 4000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007460000p p Dpr80000076700000131/03/2022 CAJA 2700 001 00001029 01 0002 2022/000023 7.00 209,939.53 0000pr80000076800000131/03/2022 CAJA 2701 001 00000842 01 0002 2021/000060 10.00 209,949.53 0000pr80000076900000131/03/2022 CAJA 2702 001 00001059 01 0001 2022/000017 2.00 209,951.53 0000Dpr80000077000000131/03/2022 CAJA 2708 001 00001058 01 0001 2022/000013 6.00 209,957.53 0000pr80000077100000131/03/2022 CAJA 2710 001 00000709 01 0001 2022/000022 6.00 209,963.53 0000pr80000077200000131/03/2022 CAJA 2711 001 00000992 01 0001 2022/000026 6.00 209,969.53 0000Dpr80000077300000131/03/2022 CAJA 2716 001 00001048 115.30 209,854.23 0000pr80000077400000131/03/2022 CAJA 2719 001 00000473 02 0001 2020/000034 1.79 209,856.02 0000pr80000077500000131/03/2022 CAJA 2723 001 00000020 450.00 209,406.02 0000Dpr80000077600000131/03/2022 DIARIO 44 001 REGULARIZACION DE SALDO OCTUBRE 21 10.00 209,396.02 0000pr800000777000001 TOTAL CUENTA 1,323.64 4,308.59 0000pr800000778000001 T O T A L 1,323.64 4,308.59 0000Y!000007470000q q 000007480000r r 000007490000 000007500000 000007510000 000007520000 000007530000 000007540000 000007550000 000007560000 000007570000 000007580000 000007590000 000007600000 000007610000 000007620000 000007630000 000007640000 000007650000 000007660000 000007670000 000007680000 000007690000 000007700000000007710000000007720000000007730000  000007740000!!000007750000""000007760000000000077700001100000778000022000007790000@@) nr84or8KRor8cor8zor8pr8Npr8r pr8 pr8 0pr8 pr8 pr8 pr8 pr8! pr8" pr80 pr81 pr82 pr8@ pr8A pr8B pr8P pr8Q pr8R pr8` pr8a pr8b pr8p pr8q pr8r pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 Y0pr8! pr8" pr80 pr81 pr82 pr8@ pr8A pr8B pr8P pr8Q pr8R pr8` pr8a pr8b pr8p pr8q pr8r pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8 pr8pr8pr8pr8 pr8!pr8"pr80pr81pr82pr8@Dpr800000779000001 TOTAL MONEDA 1,323.64 4,308.59 0000B