FCC@>PP H<00}r8?  *H FCC>P6P H<0}Pr86? 6 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000r800000102000001 FECHA.- 3/05/2022 0000r800000103000002 LIBRO MAYOR 0000Dr800000104000001 0000r800000105000001 0000 r800000106000002OFICINA HUANUCO SOL 0000D!r800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000"r800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000#r800000109000001 ----------------------------------------- 0000D$r800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000%r800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000&r8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 7,610.05 0000D'r800000113000001 3/05/2022 CAJA 3517 001 00000458 01 0002 2021/000074 58.20 7,668.25 0000(r800000114000001 3/05/2022 CAJA 3518 001 00000506 02 0001 2022/000006 868.00 8,536.25 0000)r800000115000001 3/05/2022 CAJA 3519 001 00000397 02 0001 2020/000093 250.00 8,786.25 0000D*r800000116000001 3/05/2022 CAJA 3520 001 00000299 02 0001 2021/000036 224.00 9,010.25 0000+r800000117000001 3/05/2022 CAJA 3521 001 00000299 02 0001 2021/000036 4.30 9,014.55 0000,r800000118000001 3/05/2022 CAJA 3522 001 00000397 02 0001 2020/000093 EXTOR. 250.00 8,764.55 0000 D-r800000119000001 3/05/2022 CAJA 3523 001 00000967 01 0002 2022/000035 113.50 8,878.05 0000.r800000120000001 3/05/2022 CAJA 3524 001 00001053 01 0002 2022/000024 113.70 8,991.75 0000/r800000121000001 3/05/2022 CAJA 3525 001 00000842 50.00 9,041.75 0000 D0r800000122000001 3/05/2022 CAJA 3526 001 00000842 01 0002 2022/000043 1,500.00 7,541.75 00001r800000123000001 3/05/2022 CAJA 3527 001 00000397 02 0001 2020/000093 250.00 7,791.75 00002r800000124000001 3/05/2022 CAJA 3528 001 00000692 01 0002 2022/000041 213.00 8,004.75 0000 D3r800000125000001 3/05/2022 CAJA 3529 001 00000709 01 0001 2022/000022 67.20 8,071.95 00004r800000126000001 3/05/2022 CAJA 3530 001 00000893 01 0001 2022/000033 28.50 8,100.45 00005r800000127000001 3/05/2022 CAJA 3531 001 00000454 01 0001 2022/000036 55.60 8,156.05 0000 D6r800000128000001 3/05/2022 CAJA 3532 001 001-002-000-0000047-1 20.00 8,176.05 00007r800000129000001 3/05/2022 CAJA 3533 001 00000855 01 0002 2020/000039 10.00 8,186.05 00008r800000130000001 3/05/2022 CAJA 3534 001 00000472 01 0001 2020/000061 15.00 8,201.05 0000 D9r800000131000001 3/05/2022 CAJA 3535 001 00000470 01 0001 2022/000010 44.50 8,245.55 0000:r800000132000001 3/05/2022 CAJA 3536 001 00001056 01 0001 2022/000032 39.00 8,284.55 0000;r800000133000001 3/05/2022 CAJA 3537 001 00001057 01 0001 2022/000035 38.60 8,323.15 0000Dr800000136000001 3/05/2022 CAJA 3540 001 00000541 01 0001 2022/000028 378.60 8,882.55 0000D?r800000137000001 3/05/2022 CAJA 3541 001 001-001-000-0000066-5 10.00 8,892.55 0000@r800000138000001 3/05/2022 CAJA 3542 001 001-001-000-0000086-8 5.00 8,897.55 0000Ar800000139000001 3/05/2022 CAJA 3543 001 00000871 01 0001 2022/000031 212.10 9,109.65 0000DBr800000140000001 3/05/2022 CAJA 3544 001 00001059 01 0001 2022/000029 37.40 9,147.05 0000Cr800000141000001 3/05/2022 CAJA 3545 001 00000892 01 0001 2022/000025 248.10 9,395.15 0000Dr800000142000001 3/05/2022 CAJA 3546 001 00000759 01 0001 2022/000034 245.40 9,640.55 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DEr800000143000001 3/05/2022 CAJA 3547 001 00000746 01 0001 2022/000024 135.50 9,776.05 0000Fr800000144000001 3/05/2022 CAJA 3548 001 00001000 01 0002 2022/000007 108.70 9,884.75 0000Gr800000145000001 3/05/2022 CAJA 3549 001 CLIENTES VARIOS 181.30 9,703.45 0000DHr800000146000001 3/05/2022 CAJA 3550 001 CLIENTES VARIOS 2.00 9,701.45 0000Ir800000147000001 3/05/2022 CAJA 3551 001 CLIENTES VARIOS 181.30 9,882.75 0000Jr800000148000001 3/05/2022 CAJA 3552 001 CLIENTES VARIOS 181.30 10,064.05 0000DKr800000149000001 3/05/2022 CAJA 3553 001 CLIENTES VARIOS 2.00 10,066.05 0000Lr800000150000001 3/05/2022 CAJA 3554 001 CLIENTES VARIOS 181.30 10,247.35 0000Mr800000151000001 3/05/2022 CAJA 3555 001 CLIENTES VARIOS 2.00 10,249.35 00006 000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb66r80r81r82r8@r8A r8B!r8P"r8Q#r8R$r8`%r8a&r8b'r8p(r8q)r8r*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8@Ir8AJr8BKr8PLr8QMr8RNr8`Or8aPr8bDNr800000152000001 TOTAL CUENTA 4,572.60 1,933.30 0000Or800000153000001 T O T A L 4,572.60 1,933.30 0000Pr800000154000001 TOTAL MONEDA 4,572.60 1,933.30 0000