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000010710000!!000010720000""000010730000000000107400001100001075000022000010760000@@000010770000AA000010780000BB000010790000PP000010800000QQ000010810000RR000010820000``000010830000aa000010840000bb000010850000pp000010860000qq000010870000rr000011010000000011020000000011030000000011040000000011050000000011060000000011070000000011080000000011090000000011100000000011110000[Dq80000115200000131/01/2022 CAJA 837 001 00001012 03 0002 2021/000003 131.30 1,504.53 0000q80000115300000131/01/2022 CAJA 838 001 00000571 6.75 1,497.78 0000q80000115400000131/01/2022 CAJA 839 001 PARDO NOREA GUADALUPE 6.75 1,504.53 0000\Dq80000115500000131/01/2022 CAJA 840 001 00000917 10.00 1,494.53 0000q80000115600000131/01/2022 CAJA 841 001 TUCTO DAVILA SADI 10.00 1,504.53 0000q80000115700000131/01/2022 CAJA 842 001 00001029 10.00 1,494.53 0000^Dq80000115800000131/01/2022 CAJA 843 001 HUAMAN VALENTIN NICANOR 10.00 1,504.53 0000q80000115900000131/01/2022 CAJA 844 001 00000652 10.00 1,494.53 0000q80000116000000131/01/2022 CAJA 845 001 HUAMAN FIGUEROA BRADLEY HENGEL 10.00 1,504.53 0000_Dq80000116100000131/01/2022 CAJA 846 001 00000464 10.00 1,494.53 0000q80000116200000131/01/2022 CAJA 847 001 SANDOVAL SIMON ELEUTERIO 10.00 1,504.53 0000q80000116300000131/01/2022 CAJA 848 001 00000865 1.00 1,503.53 0000`Dq80000116400000131/01/2022 CAJA 849 001 MEZA FLORES NOELIA ESTEFANI 1.00 1,504.53 0000q80000116500000131/01/2022 CAJA 850 001 00000692 15.00 1,489.53 0000q80000116600000131/01/2022 CAJA 851 001 TIXE TORATTO ROSALINA 15.00 1,504.53 0000aDq80000116700000131/01/2022 CAJA 852 001 00001000 15.00 1,489.53 0000q80000116800000131/01/2022 CAJA 853 001 CRUZ AGUIRRE MIRELA 15.00 1,504.53 0000q80000116900000131/01/2022 CAJA 854 001 00001027 27.00 1,477.53 0000bDq80000117000000131/01/2022 CAJA 855 001 TUCTO CHAVEZ ROEL 27.00 1,504.53 0000q80000117100000131/01/2022 CAJA 856 001 00001032 01 0002 2021/000094 1,252.00 2,756.53 0000q80000117200000131/01/2022 CAJA 857 001 TORIBIO CHAVEZ LUZVETH DIONISI 1,252.00 1,504.53 0000N>q8P q8Q!q8R"q8p#q8q$q8r%q8&q8'q8(q8)q8*q8+q8,q8-q8.q8/q80q81q82q83q84q85q86q87q88q89q8:q8;q8<q8=q8>q8?q8@q8 Aq8!Bq8"Cq80Dq81Eq82Fq8@Gq8AHq8BIq8PJq8QKq8RLq8`Mq8aNq8bOq8pPq8qQq8rRq8Sq8Tq8Uq8Vq8Wq8Xq8Yq8Zq8[q8\q8cDq80000117300000131/01/2022 CAJA 858 001 DONET MEREL MARCIAL 860.20 644.33 0000q80000117400000131/01/2022 CAJA 859 001 00001053 01 0002 2022/000005 127.00 771.33 0000q80000117500000131/01/2022 CAJA 860 001 SANTIAGO COZ LEONARD ALAN 883.91 -112.58 0000dDq80000117600000131/01/2022 CAJA 861 001 MAYORCA QUISPE YESENIA 1,402.68 -1,515.26 0000q80000117700000131/01/2022 CAJA 862 001 CARHUARICRA RIVERA DANIELA 1,460.87 -2,976.13 0000q80000117800000131/01/2022 CAJA 863 001 SAJAMI GUERRA PEDRO 996.06 -3,972.19 0000fDq80000117900000131/01/2022 CAJA 864 001 00000128 02 0001 2021/000028 317.00 -3,655.19 0000q80000118000000131/01/2022 CAJA 865 001 00000692 01 0002 2021/000031 66.60 -3,588.59 0000q80000118100000131/01/2022 CAJA 866 001 00000363 10.00 -3,598.59 0000gDq80000118200000131/01/2022 CAJA 867 001 ZUIGA FLORES ROSALIA ADJANE 10.00 -3,588.59 0000q80000118300000131/01/2022 CAJA 868 001 00000143 8.00 -3,596.59 0000q80000118400000131/01/2022 CAJA 869 001 VALDERRAMA AGUIRRE YORDHY FRAN 8.00 -3,588.59 0000hDq80000118500000131/01/2022 CAJA 870 001 00000590 5.00 -3,593.59 0000q80000118600000131/01/2022 CAJA 871 001 SOLORZANO HERRERA DE ALVARADO 5.00 -3,588.59 0000q80000118700000131/01/2022 CAJA 872 001 00000439 10.00 -3,598.59 0000iDq800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 12 0000q800001202000001 FECHA.- 2/02/2022 0000q800001203000002 LIBRO MAYOR 0000jDq800001204000001 0000q800001205000001 0000q800001206000002OFICINA HUANUCO SOL 0000])000011130000000011140000000011150000000011160000000011170000000011180000000011190000000011200000000011210000000011220000000011230000000011240000000011250000  000011260000!!000011270000""000011280000000000112900001100001130000022000011310000@@000011320000AA000011330000BB000011340000PP000011350000QQ000011360000RR000011370000``000011380000aa000011390000bb000011400000pp000011410000qq000011420000rr000011430000000011440000000011450000000011460000000011470000000011480000000011490000000011500000000011510000000011520000000011530000kDq800001207000001------------------------------------------------------------------------------------------------------------------------------------ 0000q800001208000001 FECHA NUMERO COD M O V I M I E N T O 0000q800001209000001 ----------------------------------------- 0000lDq800001210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000q800001211000001------------------------------------------------------------------------------------------------------------------------------------ 0000q80000121200000131/01/2022 CAJA 873 001 BERNALDO ISLA LEONARDO 10.00 -3,588.59 0000nDq80000121300000131/01/2022 CAJA 874 001 00001022 10.00 -3,598.59 0000q80000121400000131/01/2022 CAJA 875 001 CALDAS BLANCO ERICK MIGUEL 10.00 -3,588.59 0000q80000121500000131/01/2022 CAJA 876 001 00000805 10.00 -3,598.59 0000oDq80000121600000131/01/2022 CAJA 877 001 AGUILAR RIVERA JOSEFINA MAXIMI 10.00 -3,588.59 0000q80000121700000131/01/2022 CAJA 878 001 00040010 10.00 -3,598.59 0000q80000121800000131/01/2022 CAJA 879 001 RUPAY MACHACUAY ALEJANDRO 10.00 -3,588.59 0000pDq80000121900000131/01/2022 CAJA 880 001 00000081 10.00 -3,598.59 0000q80000122000000131/01/2022 CAJA 881 001 PONCE RIVERA MARGARITA CARMINA 10.00 -3,588.59 0000q80000122100000131/01/2022 CAJA 882 001 00001024 11.00 -3,577.59 0000qDq80000122200000131/01/2022 CAJA 883 001 PARDO PAJUELO PATRICIA EDITH 11.00 -3,566.59 0000q80000122300000131/01/2022 CAJA 884 001 00001024 22.00 -3,588.59 0000q80000122400000131/01/2022 CAJA 885 001 00001032 15.00 -3,603.59 0000rDq80000122500000131/01/2022 CAJA 886 001 TORIBIO CHAVEZ LUZVETH DIONISI 15.00 -3,588.59 0000q80000122600000131/01/2022 CAJA 887 001 00000584 10.00 -3,598.59 0000q80000122700000131/01/2022 CAJA 888 001 SUAREZ PEREZ REYNALDO VICTOR 10.00 -3,588.59 0000sDq80000122800000131/01/2022 CAJA 889 001 00000978 9.80 -3,598.39 0000q80000122900000131/01/2022 CAJA 890 001 RAMIREZ MARTINEZ FLAVIA 9.80 -3,588.59 0000q80000123000000131/01/2022 CAJA 891 001 00000871 16.00 -3,604.59 0000tDq80000123100000131/01/2022 CAJA 892 001 HINOSTROZA GOMEZ YURIKA 16.00 -3,588.59 0000q80000123200000131/01/2022 CAJA 893 001 00001023 5.00 -3,593.59 0000q80000123300000131/01/2022 CAJA 894 001 ALMONACID CAJAHUAMAN ROSA LUZ 5.00 -3,588.59 0000uDq80000123400000131/01/2022 CAJA 895 001 00000999 10.00 -3,598.59 0000q80000123500000131/01/2022 CAJA 896 001 SANTIAGO INZA RAUL 10.00 -3,588.59 0000q80000123600000131/01/2022 CAJA 897 001 00001033 10.00 -3,598.59 0000vDq80000123700000131/01/2022 CAJA 898 001 MENDOZA MENDIETA CLAVELU LOURD 10.00 -3,588.59 0000q80000123800000131/01/2022 CAJA 899 001 00000822 10.00 -3,598.59 0000q80000123900000131/01/2022 CAJA 900 001 SUAREZ ECHEVARRIA DINA MEDINA 10.00 -3,588.59 0000wDq80000124000000131/01/2022 CAJA 901 001 00000299 10.00 -3,598.59 0000q80000124100000131/01/2022 CAJA 902 001 LIVIAS TRUJILLO JANFRANCO NICO 10.00 -3,588.59 0000q80000124200000131/01/2022 CAJA 903 001 00000334 9.00 -3,597.59 0000xDq80000124300000131/01/2022 CAJA 904 001 JARA VACA ROBINS PAULINO 9.00 -3,588.59 0000q80000124400000131/01/2022 CAJA 905 001 00001022 18.00 -3,606.59 0000q80000124500000131/01/2022 CAJA 906 001 CALDAS BLANCO ERICK MIGUEL 18.00 -3,588.59 0000yDq80000124600000131/01/2022 CAJA 907 001 00000108 10.00 -3,598.59 0000q80000124700000131/01/2022 CAJA 908 001 LOYOLA BAILON GABRIEL 10.00 -3,588.59 0000q80000124800000131/01/2022 CAJA 909 001 00000156 10.00 -3,598.59 0000m)000011550000000011560000000011570000000011580000000011590000000011600000000011610000000011620000000011630000000011640000000011650000000011660000000011670000000011680000000011690000000011700000  000011710000!!000011720000""000011730000000000117400001100001175000022000011760000@@000011770000AA000011780000BB000011790000``000011800000aa000011810000bb000011820000pp000011830000qq000011840000rr000011850000000011860000000011870000000012010000000012020000000012030000000012040000000012050000000012060000000012070000000012080000e>^q8_q8`q8aq8bq8cq8dq8eq8fq8gq8hq8iq8jq8 kq8!lq8"mq80nq81oq82pq8@qq8Arq8Bsq8Ptq8Quq8Rvq8`wq8axq8byq8pzq8q{q8r|q8}q8~q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8 q8!q8"q80q81zDq80000124900000131/01/2022 CAJA 910 001 JUANAN RESURRECCION MACARIO 10.00 -3,588.59 0000q80000125000000131/01/2022 CAJA 911 001 00000368 10.00 -3,598.59 0000q80000125100000131/01/2022 CAJA 912 001 ACOSTA ARGANDOA MANUEL 10.00 -3,588.59 0000{Dq80000125200000131/01/2022 CAJA 913 001 00000462 9.00 -3,597.59 0000q80000125300000131/01/2022 CAJA 914 001 00000336 10.00 -3,607.59 0000q80000125400000131/01/2022 CAJA 915 001 HUAMAN ESPINOZA ROBINSON 10.00 -3,597.59 0000~Dq80000125500000131/01/2022 CAJA 916 001 00000858 20.00 -3,617.59 0000q80000125600000131/01/2022 CAJA 917 001 MENSAJERITO TOURS HURACAN 20.00 -3,597.59 0000q80000125700000131/01/2022 CAJA 918 001 00000839 7.70 -3,605.29 0000Dq80000125800000131/01/2022 CAJA 919 001 FLORES ONOFRE LUIS ALBERTO 7.70 -3,597.59 0000q80000125900000131/01/2022 CAJA 920 001 00001002 10.00 -3,607.59 0000q80000126000000131/01/2022 CAJA 921 001 ESPINOZA ISIDRO ELMER 10.00 -3,597.59 0000Dq80000126100000131/01/2022 CAJA 922 001 00000472 2.00 -3,599.59 0000q80000126200000131/01/2022 CAJA 923 001 CABELLO MARQUEZ SILVIA CAROLIN 2.00 -3,597.59 0000q80000126300000131/01/2022 CAJA 924 001 00000128 10.00 -3,607.59 0000Dq80000126400000131/01/2022 CAJA 925 001 GOMEZ HAUXWELL CARLOS JAVIER 10.00 -3,597.59 0000q80000126500000131/01/2022 CAJA 926 001 00000783 10.00 -3,607.59 0000q80000126600000131/01/2022 CAJA 927 001 ALBORNOZ CAMPOS NELIDA 10.00 -3,597.59 0000Dq80000126700000131/01/2022 CAJA 928 001 00000797 10.00 -3,607.59 0000q80000126800000131/01/2022 CAJA 929 001 RUBIO TOLEDO ALFONCIO 10.00 -3,597.59 0000q80000126900000131/01/2022 CAJA 930 001 00000908 5.00 -3,602.59 0000Dq80000127000000131/01/2022 CAJA 931 001 GOMEZ BASILIO DINA 5.00 -3,597.59 0000q80000127100000131/01/2022 CAJA 932 001 00000981 10.00 -3,607.59 0000q80000127200000131/01/2022 CAJA 933 001 CARHUARICRA SALAZAR ANTONIO TE 10.00 -3,597.59 0000Dq80000127300000131/01/2022 CAJA 934 001 00000277 5.00 -3,602.59 0000q80000127400000131/01/2022 CAJA 935 001 BONILLA QUIJANO SOLEDAD 5.00 -3,597.59 0000q80000127500000131/01/2022 CAJA 936 001 00000893 10.00 -3,607.59 0000Dq80000127600000131/01/2022 CAJA 937 001 LUNA PONCE CARLOS ENRIQUE 10.00 -3,597.59 0000q80000127700000131/01/2022 CAJA 938 001 00000910 6.00 -3,603.59 0000q80000127800000131/01/2022 CAJA 939 001 GAVINO RAFAEL BRAULIA 6.00 -3,597.59 0000Dq80000127900000131/01/2022 CAJA 940 001 00000620 10.00 -3,607.59 0000q80000128000000131/01/2022 CAJA 941 001 00001003 10.00 -3,617.59 0000q80000128100000131/01/2022 CAJA 942 001 CARDENAS LUNA LUIS ANGEL 10.00 -3,607.59 0000Dq80000128200000131/01/2022 CAJA 943 001 POLICARPO BRAVO MARGARITA LUDG 10.00 -3,597.59 0000q80000128300000131/01/2022 CAJA 944 001 00000038 10.00 -3,607.59 0000q80000128400000131/01/2022 CAJA 945 001 VEGA MELENDEZ TIMOTEO DONATO 10.00 -3,597.59 0000L*q84iq8Kq8cq8z&q8eq8q8r q8 "q8b aq8q8Rq86q8BN]q8eq82}q8`}0q8@q8Aq8Bq8`q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8 q8!q8"q80q81q82q8@q8Aq8Bq8Pq8Qq8RDq80000128500000131/01/2022 CAJA 946 001 ANICETO BONILLA MARITZA GILDA 9.00 -3,588.59 0000q800001286000001 TOTAL CUENTA 130,711.45 134,300.04 0000q800001287000001 T O T A L 130,711.45 134,300.04 0000Dq800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 13 0000q800001302000001 FECHA.- 2/02/2022 0000q800001303000002 LIBRO MAYOR 0000|)000012100000000012110000000012120000000012130000000012140000000012150000000012160000000012170000000012180000000012190000000012200000000012210000000012220000000012230000000012240000000012250000  000012260000!!000012270000""000012280000000000122900001100001230000022000012310000@@000012320000AA000012330000BB000012340000PP000012350000QQ000012360000RR000012370000``000012380000aa000012390000bb000012400000pp000012410000qq000012420000rr000012430000000012440000000012450000000012460000000012470000000012480000000012490000000012500000Dq800001304000001 0000q800001305000001 0000q800001306000002OFICINA HUANUCO SOL 0000000012520000000012530000000012540000000012550000000012560000000012570000000012580000000012590000000012600000000012610000000012620000000012630000000012640000000012650000000012660000000012670000  000012680000!!000012690000""000012700000000000127100001100001272000022`000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007660000 000008210000000008630000000009180000000009600000.000010150000>000010570000M000011120000]000011540000m000012090000|000012510000000012730000@@Dq800001307000001------------------------------------------------------------------------------------------------------------------------------------ 0000q800001308000001 FECHA NUMERO COD M O V I M I E N T O 0000q800001309000001 ----------------------------------------- 0000 000012740000AA000012750000BB000012760000PP000012770000QQ000012780000RR000012790000``000012800000aa000012810000bb000012820000pp000012830000qq000012840000rr000012850000000012860000000012870000000013010000000013020000000013030000000013040000000013050000000013060000000013070000000013080000000013090000000013100000000013110000000013120000 >q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8 q8!q8"q80q81q82q8@q8Aq8Bq8Pq8Qq8Rq8`q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8q8 q8 q8 q8D q800001310000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000 q800001311000001------------------------------------------------------------------------------------------------------------------------------------ 0000 q800001312000001 TOTAL MONEDA 130,711.45 134,300.04 0000