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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~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD12DƉr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ljr800000102000001 FECHA.- 25/04/2022 0000ȉr800000103000002 LIBRO MAYOR 0000Dɉr800000104000001 0000ʉr800000105000001 0000ˉr800000106000002OFICINA HUANUCO SOL 0000D̉r800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000͉r800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000Ήr800000109000001 ----------------------------------------- 0000Dωr800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 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0000r800000165000001 4/03/2022 CAJA 1914 001 00000967 01 0002 2022/000011 6.05 206,630.37 0000r800000166000001 4/03/2022 CAJA 1916 001 00001056 50.00 206,680.37 0000Dr800000167000001 4/03/2022 CAJA 1920 001 00001058 01 0001 2022/000013 2.00 206,682.37 0000 r800000168000001 4/03/2022 CAJA 1921 001 00000470 01 0001 2022/000010 3.00 206,685.37 0000 r800000169000001 4/03/2022 CAJA 1922 001 00000541 01 0001 2022/000008 2.00 206,687.37 0000D r800000170000001 4/03/2022 CAJA 1924 001 00000871 01 0001 2022/000014 2.00 206,689.37 0000 r800000171000001 4/03/2022 CAJA 1927 001 00001059 01 0001 2022/000017 2.00 206,691.37 0000 r800000172000001 4/03/2022 CAJA 1928 001 00000759 01 0001 2022/000016 2.00 206,693.37 0000Dr800000173000001 4/03/2022 CAJA 1929 001 00000892 01 0001 2022/000011 2.00 206,695.37 0000r800000174000001 4/03/2022 CAJA 1931 001 00000746 01 0001 2022/000004 2.00 206,697.37 0000r800000175000001 5/03/2022 CAJA 1938 001 00000283 01 0002 2021/000076 10.00 206,707.37 0000 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7/03/2022 CAJA 1967 001 00001056 01 0001 2022/000018 2.00 206,318.93 0000%Dr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 0000r800000202000001 FECHA.- 25/04/2022 0000r800000203000002 LIBRO MAYOR 0000&D r800000204000001 0000!r800000205000001 0000"r800000206000002OFICINA HUANUCO SOL 0000'D#r800000207000001------------------------------------------------------------------------------------------------------------------------------------ 0000$r800000208000001 FECHA NUMERO COD M O V I M I E N T O 0000%r800000209000001 ----------------------------------------- 0000(D&r800000210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000'r800000211000001------------------------------------------------------------------------------------------------------------------------------------ 0000(r800000212000001 7/03/2022 CAJA 1968 001 00000470 01 0001 2022/000010 2.00 206,320.93 0000)D)r800000213000001 7/03/2022 CAJA 1969 001 00001058 01 0001 2022/000013 2.00 206,322.93 0000*r800000214000001 7/03/2022 CAJA 1971 001 00000541 01 0001 2022/000008 2.00 206,324.93 0000+r800000215000001 7/03/2022 CAJA 1973 001 00000871 01 0001 2022/000014 2.00 206,326.93 0000*D,r800000216000001 7/03/2022 CAJA 1974 001 00001059 01 0001 2022/000017 2.00 206,328.93 0000-r800000217000001 7/03/2022 CAJA 1975 001 00000471 01 0002 2021/000069 5.00 206,333.93 0000.r800000218000001 7/03/2022 CAJA 1976 001 00000759 01 0001 2022/000016 2.00 206,335.93 0000+D/r800000219000001 7/03/2022 CAJA 1977 001 00000892 01 0001 2022/000011 2.90 206,338.83 00000r800000220000001 7/03/2022 CAJA 1978 001 00000746 01 0001 2022/000004 2.00 206,340.83 00001r800000221000001 7/03/2022 CAJA 1979 001 00000024 06 0002 2020/000003 10.00 206,350.83 0000,D2r800000222000001 7/03/2022 CAJA 1980 001 00001057 01 0001 2022/000012 4.00 206,354.83 00003r800000223000001 7/03/2022 CAJA 1982 001 00000616 02 0001 2020/000081 50.00 206,404.83 00004r800000224000001 7/03/2022 CAJA 1986 001 00000404 02 0001 2022/000001 10.00 206,414.83 0000-D5r800000225000001 7/03/2022 CAJA 1987 001 00000458 01 0002 2021/000074 5.00 206,419.83 00006r800000226000001 7/03/2022 CAJA 1988 001 00000537 01 0002 2021/000073 5.00 206,424.83 00007r800000227000001 8/03/2022 CAJA 1995 001 00001031 50.00 206,474.83 0000.D8r800000228000001 8/03/2022 CAJA 1997 001 00000673 50.00 206,524.83 00009r800000229000001 8/03/2022 CAJA 1998 001 00001044 01 0002 2022/000008 5.00 206,529.83 0000:r800000230000001 8/03/2022 CAJA 1999 001 00001043 01 0002 2022/000010 5.00 206,534.83 0000/D;r800000231000001 8/03/2022 CAJA 2000 001 00000805 01 0002 2021/000091 5.00 206,539.83 0000r800000234000001 8/03/2022 CAJA 2005 001 00001056 01 0001 2022/000018 2.00 206,561.83 0000?r800000235000001 8/03/2022 CAJA 2006 001 00000527 02 0001 2021/000006 10.00 206,571.83 0000@r800000236000001 8/03/2022 CAJA 2008 001 00000541 01 0001 2022/000008 2.00 206,573.83 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8/03/2022 CAJA 2017 001 00000464 02 0001 2021/000041 15.00 206,594.83 0000Er800000241000001 8/03/2022 CAJA 2018 001 00000759 01 0001 2022/000016 2.00 206,596.83 0000Fr800000242000001 8/03/2022 CAJA 2019 001 00000892 01 0001 2022/000011 2.00 206,598.83 00005DGr800000243000001 8/03/2022 CAJA 2020 001 00001000 01 0002 2022/000007 5.00 206,603.83 0000Hr800000244000001 8/03/2022 CAJA 2021 001 00001057 01 0001 2022/000012 2.00 206,605.83 0000Ir800000245000001 8/03/2022 CAJA 2023 001 00001042 01 0002 2022/000009 5.00 206,610.83 00006DJr800000246000001 9/03/2022 CAJA 2034 001 00001032 100.00 206,710.83 0000Kr800000247000001 9/03/2022 CAJA 2035 001 00000506 02 0001 2021/000055 10.00 206,720.83 0000Lr800000248000001 9/03/2022 CAJA 2039 001 00000588 01 0002 2022/000017 5.00 206,725.83 00007DMr800000249000001 9/03/2022 CAJA 2040 001 00000292 01 0002 2021/000045 5.00 206,730.83 0000Nr800000250000001 9/03/2022 CAJA 2041 001 00000541 01 0001 2022/000008 2.00 206,732.83 0000Or800000251000001 9/03/2022 CAJA 2043 001 00000871 01 0001 2022/000014 2.00 206,734.83 00008DPr800000252000001 9/03/2022 CAJA 2045 001 00001059 01 0001 2022/000017 2.00 206,736.83 0000Qr800000253000001 9/03/2022 CAJA 2046 001 00001058 01 0001 2022/000013 2.80 206,739.63 0000Rr800000254000001 9/03/2022 CAJA 2047 001 00000759 01 0001 2022/000016 2.00 206,741.63 00009DSr800000255000001 9/03/2022 CAJA 2048 001 00000892 01 0001 2022/000011 2.00 206,743.63 0000Tr800000256000001 9/03/2022 CAJA 2049 001 00000746 01 0001 2022/000004 2.00 206,745.63 0000Ur800000257000001 9/03/2022 CAJA 2050 001 00000470 01 0001 2022/000010 1.00 206,746.63 0000:DVr800000258000001 9/03/2022 CAJA 2051 001 00001056 01 0001 2022/000018 2.00 206,748.63 0000Wr800000259000001 9/03/2022 CAJA 2052 001 00000992 01 0001 2022/000015 5.10 206,753.73 0000Xr800000260000001 9/03/2022 CAJA 2054 001 00001057 01 0001 2022/000012 2.00 206,755.73 0000;DYr800000261000001 9/03/2022 CAJA 2055 001 00000462 01 0003 2021/000019 5.00 206,760.73 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00000063 03 0002 2021/000006 10.00 209,716.01 0000r80000072600000130/03/2022 CAJA 2642 001 00000367 01 0002 2022/000015 5.00 209,721.01 0000r80000072700000130/03/2022 CAJA 2644 001 00000643 01 0001 2022/000027 4.00 209,725.01 0000Dr80000072800000130/03/2022 CAJA 2645 001 00000871 01 0001 2022/000014 3.00 209,728.01 0000r80000072900000130/03/2022 CAJA 2648 001 00001059 01 0001 2022/000017 2.00 209,730.01 0000r80000073000000130/03/2022 CAJA 2649 001 00000759 01 0001 2022/000016 4.00 209,734.01 0000Dr80000073100000130/03/2022 CAJA 2650 001 00000817 01 0001 2022/000021 4.00 209,738.01 0000r80000073200000130/03/2022 CAJA 2651 001 00000590 10.00 209,748.01 0000r80000073300000130/03/2022 CAJA 2652 001 00000746 01 0001 2022/000024 5.00 209,753.01 0000Dr80000073400000130/03/2022 CAJA 2653 001 00000948 01 0002 2020/000044 5.00 209,758.01 0000r80000073500000130/03/2022 CAJA 2654 001 00000290 01 0002 2022/000027 5.00 209,763.01 0000r80000073600000130/03/2022 CAJA 2655 001 00000805 01 0002 2021/000091 5.00 209,768.01 0000Dr80000073700000130/03/2022 CAJA 2656 001 00001048 01 0002 2021/000083 10.00 209,778.01 0000r80000073800000130/03/2022 CAJA 2657 001 00000709 01 0001 2022/000022 7.00 209,785.01 0000r80000073900000130/03/2022 CAJA 2658 001 00000227 01 0001 2022/000002 8.00 209,793.01 0000Dr80000074000000130/03/2022 CAJA 2660 001 00000892 01 0001 2022/000025 6.00 209,799.01 0000r80000074100000130/03/2022 CAJA 2661 001 00001056 01 0001 2022/000018 2.00 209,801.01 0000r80000074200000130/03/2022 CAJA 2662 001 00000470 01 0001 2022/000010 3.00 209,804.01 0000>r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8! r8" r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 Dr80000074300000130/03/2022 CAJA 2663 001 00001057 01 0001 2022/000012 2.00 209,806.01 0000r80000074400000131/03/2022 CAJA 2667 001 00000024 02 0002 2021/000004 10.00 209,816.01 0000r80000074500000131/03/2022 CAJA 2668 001 00000967 01 0002 2022/000022 7.00 209,823.01 0000Dr80000074600000131/03/2022 CAJA 2669 001 00000709 01 0001 2022/000022 7.00 209,830.01 0000r80000074700000131/03/2022 CAJA 2672 001 00000588 01 0002 2022/000017 10.00 209,840.01 0000r80000074800000131/03/2022 CAJA 2673 001 00001032 01 0002 2022/000021 7.00 209,847.01 0000Dr80000074900000131/03/2022 CAJA 2674 001 00001059 01 0001 2022/000017 3.00 209,850.01 0000r80000075000000131/03/2022 CAJA 2675 001 00000978 02 0001 2021/000056 10.00 209,860.01 0000r80000075100000131/03/2022 CAJA 2678 001 00000470 01 0001 2022/000010 3.00 209,863.01 0000Dr80000075200000131/03/2022 CAJA 2679 001 00001056 01 0001 2022/000018 4.00 209,867.01 0000r80000075300000131/03/2022 CAJA 2680 001 00000746 01 0001 2022/000024 5.00 209,872.01 0000r80000075400000131/03/2022 CAJA 2682 001 00000639 03 0001 2019/000060 2.52 209,874.53 0000Dr80000075500000131/03/2022 CAJA 2683 001 00000759 01 0001 2022/000016 4.00 209,878.53 0000r80000075600000131/03/2022 CAJA 2684 001 00000817 01 0001 2022/000021 6.00 209,884.53 0000r80000075700000131/03/2022 CAJA 2685 001 00000892 01 0001 2022/000025 8.00 209,892.53 0000D r80000075800000131/03/2022 CAJA 2686 001 00000559 01 0002 2021/000087 4.00 209,896.53 0000 r80000075900000131/03/2022 CAJA 2687 001 00000643 01 0001 2022/000027 6.00 209,902.53 0000 r80000076000000131/03/2022 CAJA 2688 001 00001042 01 0002 2022/000009 5.00 209,907.53 0000D r80000076100000131/03/2022 CAJA 2689 001 00000541 01 0001 2022/000028 3.00 209,910.53 0000 r80000076200000131/03/2022 CAJA 2691 001 00001005 01 0002 2021/000075 5.00 209,915.53 0000r80000076300000131/03/2022 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 Dr80000076400000131/03/2022 CAJA 2694 001 00001031 01 0001 2022/000020 5.00 209,923.53 0000r80000076500000131/03/2022 CAJA 2695 001 00000673 01 0001 2022/000019 4.00 209,927.53 0000r80000076600000131/03/2022 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 Dr80000076700000131/03/2022 CAJA 2700 001 00001029 01 0002 2022/000023 7.00 209,939.53 0000r80000076800000131/03/2022 CAJA 2701 001 00000842 01 0002 2021/000060 10.00 209,949.53 0000r80000076900000131/03/2022 CAJA 2702 001 00001059 01 0001 2022/000017 2.00 209,951.53 0000Dr80000077000000131/03/2022 CAJA 2708 001 00001058 01 0001 2022/000013 6.00 209,957.53 0000r80000077100000131/03/2022 CAJA 2710 001 00000709 01 0001 2022/000022 6.00 209,963.53 0000r80000077200000131/03/2022 CAJA 2711 001 00000992 01 0001 2022/000026 6.00 209,969.53 0000Dr80000077300000131/03/2022 CAJA 2716 001 00001048 115.30 209,854.23 0000r80000077400000131/03/2022 CAJA 2719 001 00000473 02 0001 2020/000034 1.79 209,856.02 0000r80000077500000131/03/2022 CAJA 2723 001 00000020 450.00 209,406.02 0000Dr80000077600000131/03/2022 DIARIO 44 001 REGULARIZACION DE SALDO OCTUBRE 21 10.00 209,396.02 0000r800000777000001 TOTAL CUENTA 1,323.64 4,308.59 0000r800000778000001 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@@) r84Cr8Kr8cr8zr8?r8~r8r r8 r8 0r8 r8 r8 r8 ‹r8! Ër8" ċr80 ŋr81 Ƌr82 Njr8@ ȋr8A ɋr8B ʋr8P ˋr8Q ̋r8R ͋r8` ΋r8a ϋr8b Ћr8p ыr8q ҋr8r Ӌr8 ԋr8 Ջr8 ֋r8 ׋r8 ؋r8 ًr8 ڋr8 ۋr8 ܋r8 ݋r8 ދr8 ߋr8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 Y0r8! r8" r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8r8r8r8 r8!r8"r80r81r82r8@Dr800000779000001 TOTAL MONEDA 1,323.64 4,308.59 0000B