FCC@>PP H<00} r8?  *H FCC>P8P H<r0}Cr88? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000 r800000102000001 FECHA.- 28/04/2022 0000r800000103000002 LIBRO MAYOR 0000Dr800000104000001 0000r800000105000001 0000r800000106000002OFICINA HUANUCO SOL 0000Dr800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000r800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000r800000109000001 ----------------------------------------- 0000Dr800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000r800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000r8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 12,097.71 0000Dr80000011300000121/02/2022 CAJA 1524 001 00000068 01 0003 2019/000164 376.15 12,473.86 0000r80000011400000121/02/2022 CAJA 1525 001 00001044 01 0002 2022/000008 164.50 12,638.36 0000r80000011500000121/02/2022 CAJA 1526 001 00001043 01 0002 2022/000010 124.70 12,763.06 0000Dr80000011600000121/02/2022 CAJA 1527 001 001-002-000-0000082-0 500.00 13,263.06 0000r80000011700000121/02/2022 CAJA 1528 001 001-002-000-0000082-0 300.00 12,963.06 0000r80000011800000121/02/2022 CAJA 1529 001 00000458 01 0002 2021/000074 58.10 13,021.16 0000 Dr80000011900000121/02/2022 CAJA 1530 001 00000537 01 0002 2021/000073 53.50 13,074.66 0000r80000012000000121/02/2022 CAJA 1531 001 00001042 01 0002 2022/000009 98.10 13,172.76 0000 r80000012100000121/02/2022 CAJA 1532 001 001-001-000-0000108-0 50.00 13,222.76 0000 D!r80000012200000121/02/2022 CAJA 1533 001 001-002-000-0000047-1 20.00 13,242.76 0000"r80000012300000121/02/2022 CAJA 1534 001 00000639 03 0001 2019/000060 150.00 13,392.76 0000#r80000012400000121/02/2022 CAJA 1535 001 001-002-000-0000116-9 10.00 13,402.76 0000 D$r80000012500000121/02/2022 CAJA 1536 001 001-001-000-0000110-2 10.00 13,412.76 0000%r80000012600000121/02/2022 CAJA 1537 001 00001058 01 0001 2022/000013 47.90 13,460.66 0000&r80000012700000121/02/2022 CAJA 1538 001 00000470 01 0001 2022/000010 43.50 13,504.16 0000 D'r80000012800000121/02/2022 CAJA 1539 001 00000783 02 0001 2021/000034 97.20 13,601.36 0000(r80000012900000121/02/2022 CAJA 1540 001 00001056 01 0001 2022/000009 37.90 13,639.26 0000)r80000013000000121/02/2022 CAJA 1541 001 001-001-000-0000114-4 10.00 13,649.26 0000 D*r80000013100000121/02/2022 CAJA 1542 001 00000277 01 0003 2020/000050 50.00 13,699.26 0000+r80000013200000121/02/2022 CAJA 1543 001 00000746 01 0001 2022/000004 112.50 13,811.76 0000,r80000013300000121/02/2022 CAJA 1544 001 00000892 01 0001 2022/000011 243.80 14,055.56 0000D-r80000013400000121/02/2022 CAJA 1545 001 00000817 01 0001 2022/000005 244.80 14,300.36 0000.r80000013500000121/02/2022 CAJA 1546 001 001-001-000-0000074-0 20.00 14,320.36 0000/r80000013600000121/02/2022 CAJA 1547 001 00000471 01 0002 2021/000069 54.30 14,374.66 0000D0r80000013700000121/02/2022 CAJA 1548 001 00000128 02 0001 2021/000028 100.00 14,474.66 00001r80000013800000121/02/2022 CAJA 1549 001 00000541 01 0001 2022/000008 378.00 14,852.66 00002r80000013900000121/02/2022 CAJA 1550 001 001-001-000-0000077-7 5.00 14,857.66 0000D3r80000014000000121/02/2022 CAJA 1551 001 001-001-000-0000066-5 10.00 14,867.66 00004r80000014100000121/02/2022 CAJA 1552 001 00000871 01 0001 2022/000014 210.90 15,078.56 00005r80000014200000121/02/2022 CAJA 1553 001 001-001-000-0000086-8 5.00 15,083.56 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D6r80000014300000121/02/2022 CAJA 1554 001 00001031 01 0001 2022/000006 106.80 15,190.36 00007r80000014400000121/02/2022 CAJA 1555 001 00000673 01 0001 2022/000007 72.90 15,263.26 00008r80000014500000121/02/2022 CAJA 1556 001 00001057 01 0001 2022/000012 25.50 15,288.76 0000D9r80000014600000121/02/2022 CAJA 1557 001 00001057 01 0001 2022/000012 25.50 15,314.26 0000:r80000014700000121/02/2022 CAJA 1558 001 00001057 01 0001 2022/000012 EXTOR. 25.50 15,288.76 0000;r80000014800000121/02/2022 CAJA 1559 001 00000992 01 0001 2022/000015 81.70 15,370.46 0000Dr80000015100000121/02/2022 CAJA 1562 001 001-001-000-0000062-3 40.00 15,915.46 0000D?r80000015200000121/02/2022 CAJA 1563 001 001-001-000-0000108-0 1,500.00 14,415.46 0000@r80000015300000121/02/2022 CAJA 1564 001 001-001-000-0000108-0 1,000.00 13,415.46 0000Ar800000154000001 TOTAL CUENTA 4,183.25 2,865.50 00008"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq88 r80 r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8 r8!r8"r8#r8$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8@:r8A;r8Br8R?r8`@r8aAr8bBr8pCr8qDBr800000155000001 T O T A L 4,183.25 2,865.50 0000Cr800000156000001 TOTAL MONEDA 4,183.25 2,865.50 0000