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0000Par800000902000001 FECHA.- 30/04/2022 0000Qar800000903000002 LIBRO MAYOR 0000 DRar800000904000001 0000Sar800000905000001 0000Tar800000906000002OFICINA HUANUCO SOL 0000 DUar800000907000001------------------------------------------------------------------------------------------------------------------------------------ 0000Var800000908000001 FECHA NUMERO COD M O V I M I E N T O 0000War800000909000001 ----------------------------------------- 0000 DXar800000910000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000Yar800000911000001------------------------------------------------------------------------------------------------------------------------------------ 0000Zar80000091200000127/04/2022 CAJA 3371 001 00000594 01 0002 2022/000018 280.70 10,416.56 0000 D[ar80000091300000127/04/2022 CAJA 3372 001 00001038 01 0002 2022/000036 185.70 10,602.26 0000\ar80000091400000127/04/2022 CAJA 3373 001 00000555 01 0002 2020/000047 50.00 10,652.26 0000]ar80000091500000127/04/2022 CAJA 3374 001 00000759 01 0001 2022/000034 245.80 10,898.06 0000)000008220000000008230000000008240000000008250000000008260000000008270000000008280000  000008290000!!000008300000""000008310000000000083200001100000833000022000008340000@@000008350000AA000008360000BB000008370000PP000008380000QQ000008390000RR000008400000``000008410000aa000008420000bb000008430000pp000008440000qq000008450000rr000008460000000008470000000008480000000008490000000008500000000008510000000008520000000008530000000008540000000008550000000008560000000008570000000008580000000008590000000008600000000008610000000008620000 D^ar80000091600000127/04/2022 CAJA 3375 001 00001056 01 0001 2022/000032 39.00 10,937.06 0000_ar80000091700000127/04/2022 CAJA 3376 001 SANTIAGO COZ LEONARD ALAN 2,832.90 8,104.16 0000`ar80000091800000127/04/2022 CAJA 3377 001 SAJAMI GUERRA PEDRO 1,379.20 6,724.96 0000Daar80000091900000128/04/2022 CAJA 3379 001 SANTIAGO COZ LEONARD ALAN 2,832.90 9,557.86 0000bar80000092000000128/04/2022 CAJA 3380 001 SAJAMI GUERRA PEDRO 1,379.20 10,937.06 0000car80000092100000128/04/2022 CAJA 3381 001 00000855 01 0002 2020/000039 10.00 10,947.06 0000Ddar80000092200000128/04/2022 CAJA 3382 001 001-001-000-0000118-6 5.00 10,952.06 0000ear80000092300000128/04/2022 CAJA 3383 001 00001057 01 0001 2022/000035 800.00 10,152.06 0000far80000092400000128/04/2022 CAJA 3384 001 00001057 50.00 10,202.06 0000Dgar80000092500000128/04/2022 CAJA 3385 001 00000454 01 0001 2022/000036 2,000.00 8,202.06 0000har80000092600000128/04/2022 CAJA 3386 001 00000454 70.00 8,272.06 0000iar80000092700000128/04/2022 CAJA 3387 001 LAZARO ARRATEA NILDA LUISA 30.00 8,302.06 0000Djar80000092800000128/04/2022 CAJA 3388 001 00000855 01 0002 2020/000039 10.00 8,312.06 0000kar80000092900000128/04/2022 CAJA 3389 001 001-001-000-0000118-6 3.00 8,315.06 0000lar80000093000000128/04/2022 CAJA 3390 001 001-002-000-0000047-1 20.00 8,335.06 0000Dmar80000093100000128/04/2022 CAJA 3391 001 00000526 02 0001 2021/000019 20.00 8,355.06 0000nar80000093200000128/04/2022 CAJA 3392 001 00000527 02 0001 2021/000006 272.40 8,627.46 0000oar80000093300000128/04/2022 CAJA 3393 001 00001032 01 0002 2022/000034 1,300.10 9,927.56 0000Dpar80000093400000128/04/2022 CAJA 3395 001 00000709 01 0001 2022/000022 67.20 9,994.76 0000qar80000093500000128/04/2022 CAJA 3396 001 00000893 01 0001 2022/000033 28.50 10,023.26 0000rar80000093600000128/04/2022 CAJA 3397 001 00000002 02 0002 2021/000005 229.50 10,252.76 0000Dsar80000093700000128/04/2022 CAJA 3398 001 00000470 01 0001 2022/000010 43.50 10,296.26 0000tar80000093800000128/04/2022 CAJA 3399 001 00000471 01 0002 2021/000069 54.30 10,350.56 0000uar80000093900000128/04/2022 CAJA 3400 001 00001056 01 0001 2022/000032 39.00 10,389.56 0000Dvar80000094000000128/04/2022 CAJA 3401 001 00000541 01 0001 2022/000028 378.60 10,768.16 0000war80000094100000128/04/2022 CAJA 3402 001 001-001-000-0000066-5 10.00 10,778.16 0000xar80000094200000128/04/2022 CAJA 3403 001 00000871 01 0001 2022/000031 212.10 10,990.26 0000Dyar80000094300000128/04/2022 CAJA 3404 001 001-001-000-0000086-8 5.00 10,995.26 0000zar80000094400000128/04/2022 CAJA 3405 001 00000588 01 0002 2022/000017 186.90 11,182.16 0000{ar80000094500000128/04/2022 CAJA 3406 001 00000992 01 0001 2022/000026 100.00 11,282.16 0000D|ar80000094600000128/04/2022 CAJA 3407 001 00000002 400.00 11,682.16 0000}ar80000094700000128/04/2022 CAJA 3408 001 00000290 01 0002 2022/000027 108.00 11,790.16 0000~ar80000094800000128/04/2022 CAJA 3409 001 00000892 01 0001 2022/000025 248.10 12,038.26 0000Dar80000094900000128/04/2022 CAJA 3410 001 00000759 01 0001 2022/000034 245.40 12,283.66 0000ar80000095000000128/04/2022 CAJA 3411 001 00001005 01 0002 2021/000075 171.30 12,454.96 0000ar80000095100000128/04/2022 CAJA 3412 001 00000590 01 0002 2021/000026 10.00 12,464.96 0000Dar80000095200000128/04/2022 CAJA 3413 001 00000891 01 0003 2021/000002 50.00 12,514.96 0000ar80000095300000128/04/2022 CAJA 3414 001 00000024 02 0002 2021/000004 321.50 12,836.46 0000ar80000095400000128/04/2022 CAJA 3415 001 CLIENTES VARIOS 50.60 12,887.06 0000Dar80000095500000128/04/2022 CAJA 3416 001 CLIENTES VARIOS 3.00 12,890.06 0000ar80000095600000128/04/2022 CAJA 3417 001 001-001-000-0000112-3 100.00 12,790.06 0000ar80000095700000128/04/2022 CAJA 3418 001 001-001-000-0000111-8 100.00 12,690.06 0000)000008640000000008650000000008660000000008670000000008680000000008690000000008700000000008710000000008720000000008730000  000008740000!!000008750000""000008760000000000087700001100000878000022000008790000@@000008800000AA000008810000BB000008820000PP000008830000QQ000008840000RR000008850000``000008860000aa000008870000bb000009010000000009020000000009030000000009040000000009050000000009060000000009070000000009080000000009090000000009100000000009110000000009120000000009130000000009140000000009150000000009160000000009170000> ar8ar8ar8ar8ar8ar8ar8 ar8!ar8"ar80ar81ar82ar8@ar8Aar8Bar8Par8Qar8Rar8` ar8a!ar8b"ar8p#ar8q$ar8r%ar8&ar8'ar8(ar8)ar8*ar8+ar8,ar8-ar8.ar8/ar80ar81ar82ar83ar84ar85ar86ar87ar88ar89ar8:ar8;ar8ar8?ar8@ar8 Aar8!Bar8"Car80Dar81Ear82Far8@Gar8AHar8BIar8PJar8QDar80000095800000128/04/2022 CAJA 3419 001 00000472 01 0001 2020/000061 15.00 12,705.06 0000ar80000095900000128/04/2022 CAJA 3420 001 00000746 01 0001 2022/000024 271.00 12,976.06 0000ar80000096000000128/04/2022 CAJA 3421 001 00000559 01 0002 2021/000087 235.00 13,211.06 0000Dar80000096100000128/04/2022 CAJA 3422 001 SAJAMI GUERRA PEDRO 100.00 13,111.06 0000ar80000096200000128/04/2022 CAJA 3423 001 001-002-000-0000114-8 225.29 12,885.77 0000ar80000096300000128/04/2022 CAJA 3424 001 00001024 01 0002 2022/000012 525.29 13,411.06 0000 Dar80000096400000129/04/2022 CAJA 3427 001 00000283 01 0002 2022/000037 108.80 13,519.86 0000ar80000096500000129/04/2022 CAJA 3428 001 00001059 01 0001 2022/000029 37.40 13,557.26 0000ar80000096600000129/04/2022 CAJA 3429 001 001-001-000-0000084-7 20.00 13,577.26 0000!Dar80000096700000129/04/2022 CAJA 3430 001 00001044 01 0002 2022/000030 332.80 13,910.06 0000ar80000096800000129/04/2022 CAJA 3431 001 00001043 01 0002 2022/000031 253.20 14,163.26 0000ar80000096900000129/04/2022 CAJA 3432 001 00000709 01 0001 2022/000022 67.20 14,230.46 0000"Dar80000097000000129/04/2022 CAJA 3433 001 00000893 01 0001 2022/000033 28.50 14,258.96 0000ar80000097100000129/04/2022 CAJA 3434 001 00000783 02 0001 2021/000034 192.01 14,450.97 0000ar80000097200000129/04/2022 CAJA 3435 001 00001029 01 0002 2022/000023 253.00 14,703.97 0000#Dar80000097300000129/04/2022 CAJA 3436 001 00000978 02 0001 2021/000056 1,674.73 16,378.70 0000ar80000097400000129/04/2022 CAJA 3437 001 00000470 01 0001 2022/000010 43.50 16,422.20 0000ar80000097500000129/04/2022 CAJA 3438 001 001-002-000-0000047-1 20.00 16,442.20 0000$Dar80000097600000129/04/2022 CAJA 3439 001 00000746 01 0001 2022/000024 135.50 16,577.70 0000ar80000097700000129/04/2022 CAJA 3440 001 00000472 01 0001 2020/000061 15.00 16,592.70 0000ar80000097800000129/04/2022 CAJA 3441 001 00001056 01 0001 2022/000032 39.00 16,631.70 0000%Dar80000097900000129/04/2022 CAJA 3442 001 00000643 01 0001 2022/000027 50.00 16,681.70 0000ar80000098000000129/04/2022 CAJA 3443 001 00000541 01 0001 2022/000028 378.60 17,060.30 0000ar80000098100000129/04/2022 CAJA 3444 001 001-001-000-0000066-5 10.00 17,070.30 0000&Dar80000098200000129/04/2022 CAJA 3445 001 00000871 01 0001 2022/000031 212.10 17,282.40 0000ar80000098300000129/04/2022 CAJA 3446 001 001-001-000-0000086-8 5.00 17,287.40 0000ar80000098400000129/04/2022 CAJA 3447 001 00000992 01 0001 2022/000026 200.00 17,487.40 0000'Dar80000098500000129/04/2022 CAJA 3448 001 00001059 01 0001 2022/000029 37.40 17,524.80 0000ar80000098600000129/04/2022 CAJA 3449 001 00000805 01 0002 2021/000091 61.00 17,585.80 0000ar80000098700000129/04/2022 CAJA 3450 001 00000892 01 0001 2022/000025 248.10 17,833.90 0000(Dar800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 10 0000ar800001002000001 FECHA.- 30/04/2022 0000ar800001003000002 LIBRO MAYOR 0000)Dar800001004000001 0000ar800001005000001 0000ar800001006000002OFICINA HUANUCO SOL 0000*Dar800001007000001------------------------------------------------------------------------------------------------------------------------------------ 0000ar800001008000001 FECHA NUMERO COD M O V I M I E N T O 0000ar800001009000001 ----------------------------------------- 0000+Dar800001010000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ar800001011000001------------------------------------------------------------------------------------------------------------------------------------ 0000ar80000101200000129/04/2022 CAJA 3451 001 00000759 01 0001 2022/000034 245.40 18,079.30 0000)000009190000000009200000000009210000000009220000000009230000000009240000000009250000000009260000000009270000000009280000  000009290000!!000009300000""000009310000000000093200001100000933000022000009340000@@000009350000AA000009360000BB000009370000PP000009380000QQ000009390000RR000009400000``000009410000aa000009420000bb000009430000pp000009440000qq000009450000rr000009460000000009470000000009480000000009490000000009500000000009510000000009520000000009530000000009540000000009550000000009560000000009570000000009580000000009590000,Dar80000101300000129/04/2022 CAJA 3452 001 00001042 01 0002 2022/000032 99.90 18,179.20 0000ar80000101400000129/04/2022 CAJA 3454 001 SAJAMI GUERRA PEDRO 100.00 18,279.20 0000ar80000101500000129/04/2022 CAJA 3455 001 CLIENTES VARIOS 212.70 18,491.90 0000-Dar80000101600000129/04/2022 CAJA 3456 001 CLIENTES VARIOS 2.00 18,493.90 0000ar80000101700000129/04/2022 CAJA 3457 001 CLIENTES VARIOS 3,947.50 14,546.40 0000ar80000101800000129/04/2022 CAJA 3458 001 DONET MEREL MARCIAL 844.40 13,702.00 0000/Dar80000101900000129/04/2022 CAJA 3459 001 AMERICA MOVIL PERU S.A.C 136.40 13,565.60 0000ar80000102000000130/04/2022 CAJA 3461 001 00000673 01 0001 2022/000037 2,000.00 11,565.60 0000ar80000102100000130/04/2022 CAJA 3462 001 00000673 50.00 11,615.60 00000Dar80000102200000130/04/2022 CAJA 3463 001 00001031 01 0001 2022/000038 3,000.00 8,615.60 0000ar80000102300000130/04/2022 CAJA 3464 001 00001031 50.00 8,665.60 0000ar80000102400000130/04/2022 CAJA 3465 001 00000183 02 0002 2021/000008 532.70 9,198.30 00001Dar80000102500000130/04/2022 CAJA 3466 001 00000709 01 0001 2022/000022 134.40 9,332.70 0000ar80000102600000130/04/2022 CAJA 3467 001 00001024 01 0002 2022/000012 178.80 9,511.50 0000ar80000102700000130/04/2022 CAJA 3468 001 00001035 01 0002 2022/000014 110.10 9,621.60 00002Dar80000102800000130/04/2022 CAJA 3469 001 001-001-000-0000112-3 100.00 9,521.60 0000ar80000102900000130/04/2022 CAJA 3470 001 00001012 03 0002 2022/000002 138.90 9,660.50 0000ar80000103000000130/04/2022 CAJA 3471 001 00000647 01 0001 2020/000025 50.00 9,710.50 00003Dar80000103100000130/04/2022 CAJA 3472 001 00000470 01 0001 2022/000010 43.50 9,754.00 0000ar80000103200000130/04/2022 CAJA 3473 001 00001050 01 0002 2022/000026 102.50 9,856.50 0000ar80000103300000130/04/2022 CAJA 3474 001 00001050 01 0002 2022/000026 105.00 9,961.50 0000>Lar8`Mar8aNar8bOar8Par8Qar8Rar8Sar8Tar8Uar8Var8War8Xar8Yar8Zar8[ar8\ar8]ar8^ar8_ar8`ar8aar8bar8car8dar8ear8far8gar8har8iar8jar8 kar8!lar8"mar80nar81oar82par8@qar8Arar8Bsar8Ptar8Quar8Rvar8`war8axar8byar8pzar8q{ar8r|ar8}ar8~ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar84Dar80000103400000130/04/2022 CAJA 3475 001 00000620 01 0002 2022/000029 121.60 10,083.10 0000ar80000103500000130/04/2022 CAJA 3476 001 00001061 01 0001 2022/000030 160.00 10,243.10 0000ar80000103600000130/04/2022 CAJA 3477 001 001-001-000-0000062-3 200.00 10,043.10 00006 ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8 ar8!ar8"ar80ar81ar82ar8@ar8Aar8Bar8Par8Qar8Rar8`ar8aar8bar8par8qar8rar8ar8ar8ar8ar8< ^r84_r8KS_r8c_r8z_r8`r8O`r8r `r8 `r8b ar8Kar8Rar86ar85Dar80000103700000130/04/2022 CAJA 3478 001 SANTIAGO MEZO NELSON PETROCHEL 500.00 9,543.10 0000ar80000103800000130/04/2022 CAJA 3479 001 00001050 10.00 9,553.10 0000ar80000103900000130/04/2022 CAJA 3480 001 SAJAMI GUERRA PEDRO 763.91 8,789.19 00007Dar80000104000000130/04/2022 CAJA 3481 001 SAJAMI GUERRA PEDRO 763.91 9,553.10 0000ar80000104100000130/04/2022 CAJA 3482 001 SANTIAGO COZ LEONARD ALAN 763.91 8,789.19 0000ar80000104200000130/04/2022 CAJA 3483 001 SAJAMI GUERRA PEDRO 751.36 8,037.83 00008Dar80000104300000130/04/2022 CAJA 3484 001 00040006 01 0002 2022/000001 1,200.00 6,837.83 0000ar80000104400000130/04/2022 CAJA 3485 001 CARHUARICRA RIVERA DANIELA 1,668.52 5,169.31 0000ar80000104500000130/04/2022 CAJA 3486 001 00000262 02 0001 2019/000006 200.00 5,369.31 00009Dar80000104600000130/04/2022 CAJA 3487 001 00040006 50.00 5,419.31 0000ar800001047000001 TOTAL CUENTA 106,159.68 110,485.17 0000ar800001048000001 T O T A L 106,159.68 110,485.17 0000J000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007660000 000008210000000008630000000009180000000009600000.000010120000.&000009610000000009620000000009630000000009640000000009650000000009660000000009670000000009680000000009690000000009700000  000009710000!!000009720000""000009730000000000097400001100000975000022000009760000@@000009770000AA000009780000BB000009790000PP000009800000QQ000009810000RR000009820000``000009830000aa000009840000bb000009850000pp000009860000qq000009870000rr000010010000000010020000000010030000000010040000000010050000000010060000000010070000000010080000000010090000000010100000000010110000@%000010130000000010140000000010150000000010160000000010170000000010180000000010190000000010200000000010210000000010220000000010230000000010240000000010250000000010260000000010270000000010280000  000010290000!!000010300000""000010310000000000103200001100001033000022000010340000@@000010350000AA000010360000BB000010370000PP000010380000QQ000010390000RR000010400000pp000010410000qq000010420000rr000010430000000010440000000010450000000010460000000010470000000010480000000010490000@+ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8ar8 ar8!ar8"ar80ar81ar82ar8@ar8Aar8Bar8Par8Qar8Rar8par8qar8rar8ar8ar8ar8ar8ar8ar8:Dar800001049000001 TOTAL MONEDA 106,159.68 110,485.17 0000