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TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000Wr800001211000001------------------------------------------------------------------------------------------------------------------------------------ 0000Wr80000121200000128/02/2022 CAJA 1786 001 00001057 01 0001 2022/000012 2.00 206,807.52 0000nDWr80000121300000128/02/2022 CAJA 1792 001 00001003 03 0001 2021/000006 20.00 206,827.52 0000Wr80000121400000128/02/2022 CAJA 1794 001 00001026 191.95 206,635.57 0000Wr80000121500000128/02/2022 CAJA 1796 001 00000047 02 0002 2021/000003 10.00 206,645.57 0000oDWr80000121600000128/02/2022 CAJA 1801 001 00000063 03 0002 2021/000006 10.00 206,655.57 0000Wr80000121700000128/02/2022 CAJA 1802 001 00000458 01 0002 2021/000074 5.00 206,660.57 0000Wr80000121800000128/02/2022 CAJA 1803 001 00000692 01 0002 2021/000031 2.50 206,663.07 0000pDWr80000121900000128/02/2022 CAJA 1806 001 00000506 02 0001 2021/000055 13.00 206,676.07 0000Wr80000122000000128/02/2022 CAJA 1807 001 00001054 01 0002 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209,923.53 0000;Zr80000187700000131/03/2022 CAJA 2695 001 00000673 01 0001 2022/000019 4.00 209,927.53 0000Zr80000188000000131/03/2022 CAJA 2701 001 00000842 01 0002 2021/000060 10.00 209,949.53 0000?Zr80000188100000131/03/2022 CAJA 2702 001 00001059 01 0001 2022/000017 2.00 209,951.53 0000JD@Zr80000188200000131/03/2022 CAJA 2708 001 00001058 01 0001 2022/000013 6.00 209,957.53 0000AZr80000188300000131/03/2022 CAJA 2710 001 00000709 01 0001 2022/000022 6.00 209,963.53 0000BZr80000188400000131/03/2022 CAJA 2711 001 00000992 01 0001 2022/000026 6.00 209,969.53 0000KDCZr80000188500000131/03/2022 CAJA 2716 001 00001048 115.30 209,854.23 0000DZr80000188600000131/03/2022 CAJA 2719 001 00000473 02 0001 2020/000034 1.79 209,856.02 0000EZr80000188700000131/03/2022 CAJA 2723 001 00000020 450.00 209,406.02 0000LDFZr800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 19 0000GZr800001902000001 FECHA.- 30/04/2022 0000HZr800001903000002 LIBRO MAYOR 0000MDIZr800001904000001 0000JZr800001905000001 0000KZr800001906000002OFICINA HUANUCO SOL 00009>Yr8"Yr8"Yr8"Yr8 "Yr8!"Yr8""Yr80"Yr81"Yr82"Yr8@"Yr8A"Yr8B"Yr8P"Yr8Q"Yr8R"Yr8`"Yr8a"Yr8b"Yr8p"Yr8q"Yr8r"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8"Yr8#Yr8#Yr8#Yr8#Yr8#Zr8#Zr8 #Zr8!#Zr8"#Zr80#Zr81#Zr82#Zr8@#Zr8A# Zr8B# Zr8P# Zr8Q# Zr8R# Zr8`#Zr8a#NDLZr800001907000001------------------------------------------------------------------------------------------------------------------------------------ 0000MZr800001908000001 FECHA NUMERO COD M O V I M I E N T O 0000NZr800001909000001 ----------------------------------------- 0000P Zr8p#Zr8q#Zr8r#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8#Zr8# Zr8#!Zr8#"Zr8##Zr8#$Zr8#%Zr8$&Zr8$'Zr8$(Zr8$)Zr8$*Zr8$+Zr8 $,Zr8!$-Zr8"$.Zr80$/Zr81$xfTr84Tr8KTr8c#Ur8zbUr8Ur8Ur8r Vr8 ^Vr8b Vr8Vr8RWr86ZWr8BNWr8eWr82}Xr8VXr8"Xr8Xr8Yr8RYr8 Yr8r !Yr8!9Zr8b#P0Zr82$%000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007660000 000008210000000008630000000009180000000009600000.000010150000>000010570000M000011120000]000011540000m000012090000|000012510000000013060000000013480000000014030000000014450000000014870000000015420000000015840000000016390000 000016810000r r 000017360000r!r!)000017780000r"r"8000018330000b#b#H0000186600002$2$H 000018340000p#p#000018350000q#q#000018360000r#r#000018370000##000018380000##000018390000##000018400000##000018410000##000018420000##000018430000##000018440000##000018450000##000018460000##000018470000##000018480000##000018490000##000018500000##000018510000##000018520000##000018530000##000018540000##000018550000$$000018560000$$000018570000$$000018580000$$000018590000$$000018600000$$000018610000 $ $000018620000!$!$000018630000"$"$0000186400000$0$0000186500001$1$ODOZr800001910000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000PZr800001911000001------------------------------------------------------------------------------------------------------------------------------------ 0000QZr80000191200000131/03/2022 DIARIO 44 001 REGULARIZACION DE SALDO OCTUBRE 21 10.00 209,396.02 0000-$000018670000@$@$000018680000A$A$000018690000B$B$000018700000P$P$000018710000Q$Q$000018720000R$R$000018730000`$`$000018740000a$a$000018750000b$b$000018760000p$p$000018770000q$q$000018780000r$r$000018790000$$000018800000$$000018810000$$000018820000$$000018830000$$000018840000$$000018850000$$000018860000$$000018870000$$000019010000$$000019020000$$000019030000$$000019040000$$000019050000$$000019060000$$000019070000$$000019080000$$000019090000$$000019100000$$000019110000$$000019120000$$000019130000%%000019140000%%000019150000%%-$1Zr8@$2Zr8A$3Zr8B$4Zr8P$5Zr8Q$6Zr8R$7Zr8`$8Zr8a$9Zr8b$:Zr8p$;Zr8q$Zr8$?Zr8$@Zr8$AZr8$BZr8$CZr8$DZr8$EZr8$FZr8$GZr8$HZr8$IZr8$JZr8$KZr8$LZr8$MZr8$NZr8$OZr8$PZr8$QZr8$RZr8%SZr8%TZr8%QDRZr800001913000001 TOTAL CUENTA 3,783.54 10,699.27 0000SZr800001914000001 T O T A L 3,783.54 10,699.27 0000TZr800001915000001 TOTAL MONEDA 3,783.54 10,699.27 0000