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0000Zr80000054200000113/05/2022 CAJA 3842 001 00000590 01 0002 2021/000026 10.00 29,564.37 0000D[r80000054300000114/05/2022 CAJA 3844 001 00000471 50.00 29,614.37 0000\r80000054400000114/05/2022 CAJA 3845 001 00000367 100.00 29,714.37 0000]r80000054500000114/05/2022 CAJA 3846 001 00000367 01 0002 2022/000050 5,000.00 24,714.37 0000D^r80000054600000114/05/2022 CAJA 3847 001 00000471 01 0002 2022/000051 1,000.00 23,714.37 0000_r80000054700000114/05/2022 CAJA 3849 001 00000992 01 0001 2022/000026 300.00 24,014.37 0000`r80000054800000114/05/2022 CAJA 3850 001 00000620 01 0002 2022/000029 121.60 24,135.97 0000Dar80000054900000114/05/2022 CAJA 3851 001 00001057 01 0001 2022/000035 38.60 24,174.57 0000br80000055000000114/05/2022 CAJA 3852 001 00000643 01 0001 2022/000040 30.00 24,204.57 0000cr80000055100000114/05/2022 CAJA 3853 001 00000559 01 0002 2022/000046 255.30 24,459.87 0000Ddr80000055200000114/05/2022 CAJA 3854 001 CLIENTES VARIOS 95.10 24,554.97 0000er80000055300000114/05/2022 CAJA 3855 001 CLIENTES VARIOS 2.00 24,556.97 0000fr80000055400000114/05/2022 CAJA 3856 001 CLIENTES VARIOS 25.90 24,582.87 0000Dgr80000055500000114/05/2022 CAJA 3857 001 CLIENTES VARIOS 1.00 24,583.87 0000hr80000055600000114/05/2022 CAJA 3858 001 00001029 01 0002 2022/000023 253.00 24,836.87 0000ir80000055700000116/05/2022 CAJA 3860 001 00000931 01 0002 2022/000039 263.00 25,099.87 0000Djr80000055800000116/05/2022 CAJA 3861 001 00000283 01 0002 2022/000037 105.00 25,204.87 0000kr80000055900000116/05/2022 CAJA 3862 001 00000126 01 0002 2022/000019 52.70 25,257.57 0000lr80000056000000116/05/2022 CAJA 3863 001 001-002-000-0000021-6 50.00 25,307.57 0000Dmr80000056100000116/05/2022 CAJA 3864 001 001-001-000-0000120-9 5,000.00 30,307.57 0000nr80000056200000116/05/2022 CAJA 3865 001 00000470 01 0001 2022/000010 43.50 30,351.07 0000or80000056300000116/05/2022 CAJA 3866 001 00000571 01 0002 2022/000038 56.30 30,407.37 0000Dpr80000056400000116/05/2022 CAJA 3867 001 001-002-000-0000047-1 20.00 30,427.37 0000qr80000056500000116/05/2022 CAJA 3868 001 00000290 01 0002 2022/000027 47.20 30,474.57 0000rr80000056600000116/05/2022 CAJA 3869 001 00000472 01 0001 2020/000061 15.00 30,489.57 0000Dsr80000056700000116/05/2022 CAJA 3870 001 00000368 02 0001 2022/000003 553.20 31,042.77 0000tr80000056800000116/05/2022 CAJA 3871 001 00000684 01 0002 2022/000042 38.60 31,081.37 0000ur80000056900000116/05/2022 CAJA 3872 001 00000676 01 0002 2020/000022 5.00 31,086.37 0000)000004760000000004770000000004780000000004790000000000048000001100000481000022000004820000@@000004830000AA000004840000BB000004850000PP000004860000QQ000004870000RR000005010000``000005020000aa000005030000bb000005040000pp000005050000qq000005060000rr000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000000005160000000005170000000005180000000005190000000005200000000005210000000005220000000005230000000005240000000005250000000005260000000005270000000005280000000005290000Dvr80000057000000116/05/2022 CAJA 3873 001 00000526 02 0001 2021/000019 20.00 31,106.37 0000wr80000057100000116/05/2022 CAJA 3874 001 00001050 01 0002 2022/000026 128.30 31,234.67 0000xr80000057200000116/05/2022 CAJA 3875 001 00001056 01 0001 2022/000032 39.00 31,273.67 0000Dyr80000057300000116/05/2022 CAJA 3876 001 00000931 50.00 31,323.67 0000zr80000057400000116/05/2022 CAJA 3877 001 00000931 01 0002 2022/000052 500.00 30,823.67 0000{r80000057500000116/05/2022 CAJA 3878 001 00001031 01 0001 2022/000038 107.30 30,930.97 0000D|r80000057600000116/05/2022 CAJA 3879 001 00000673 01 0001 2022/000037 73.50 31,004.47 0000}r80000057700000116/05/2022 CAJA 3880 001 00000643 01 0001 2022/000040 30.00 31,034.47 0000~r80000057800000116/05/2022 CAJA 3881 001 00000709 01 0001 2022/000022 67.20 31,101.67 0000Dr80000057900000116/05/2022 CAJA 3882 001 00000893 01 0001 2022/000033 28.50 31,130.17 0000r80000058000000116/05/2022 CAJA 3883 001 00000541 01 0001 2022/000028 378.60 31,508.77 0000r80000058100000116/05/2022 CAJA 3884 001 001-001-000-0000066-5 10.00 31,518.77 0000Dr80000058200000116/05/2022 CAJA 3885 001 00000871 01 0001 2022/000031 212.10 31,730.87 0000r80000058300000116/05/2022 CAJA 3886 001 001-001-000-0000086-8 5.00 31,735.87 0000r80000058400000116/05/2022 CAJA 3887 001 00001059 01 0001 2022/000029 37.40 31,773.27 0000Dr80000058500000116/05/2022 CAJA 3888 001 00000759 01 0001 2022/000034 245.40 32,018.67 0000r80000058600000116/05/2022 CAJA 3889 001 00000817 01 0001 2022/000039 349.20 32,367.87 0000r80000058700000116/05/2022 CAJA 3890 001 00000746 01 0001 2022/000024 135.50 32,503.37 0000Dr800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 6 0000r800000602000001 FECHA.- 18/05/2022 0000r800000603000002 LIBRO MAYOR 0000>r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r8#r8$r8%r8&r8'r8(r80)r81*r82+r8@,r8A-r8B.r8P/r8Q0r8R1r8`2r8a3r8b4r8p5r8q6r8r7r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Dr800000604000001 0000r800000605000001 0000r800000606000002OFICINA HUANUCO SOL 0000Dr800000607000001------------------------------------------------------------------------------------------------------------------------------------ 0000r800000608000001 FECHA NUMERO COD M O V I M I E N T O 0000r800000609000001 ----------------------------------------- 0000Dr800000610000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000r800000611000001------------------------------------------------------------------------------------------------------------------------------------ 0000r80000061200000116/05/2022 CAJA 3891 001 00000588 01 0002 2022/000017 203.50 32,706.87 0000Dr80000061300000116/05/2022 CAJA 3892 001 00000314 01 0002 2020/000005 100.00 32,806.87 0000r80000061400000116/05/2022 CAJA 3893 001 00000454 01 0001 2022/000036 28.00 32,834.87 0000r80000061500000116/05/2022 CAJA 3894 001 CLIENTES VARIOS 158.30 32,993.17 0000Dr80000061600000116/05/2022 CAJA 3895 001 CLIENTES VARIOS 2.00 32,995.17 0000r80000061700000116/05/2022 CAJA 3896 001 CLIENTES VARIOS 83.30 33,078.47 0000r80000061800000116/05/2022 CAJA 3897 001 CLIENTES VARIOS 1.00 33,079.47 0000Dr80000061900000117/05/2022 CAJA 3899 001 001-001-000-0000038-7 1,000.00 34,079.47 0000r80000062000000117/05/2022 CAJA 3900 001 00001060 03 0001 2022/000001 228.79 34,308.26 0000r80000062100000117/05/2022 CAJA 3901 001 00001002 02 0001 2021/000018 227.50 34,535.76 0000Dr80000062200000117/05/2022 CAJA 3902 001 00000656 100.00 34,635.76 0000r80000062300000117/05/2022 CAJA 3903 001 00000656 02 0002 2022/000003 8,000.00 26,635.76 0000r80000062400000117/05/2022 CAJA 3904 001 00000967 01 0002 2022/000035 113.30 26,749.06 0000)000005310000 000005320000  000005330000  0000053400000 0 0000053500001 1 0000053600002 2 000005370000@ @ 000005380000A A 000005390000B B 000005400000P P 000005410000Q Q 000005420000R R 000005430000` ` 000005440000a a 000005450000b b 000005460000p p 000005470000q q 000005480000r r 000005490000 000005500000 000005510000 000005520000 000005530000 000005540000 000005550000 000005560000 000005570000 000005580000 000005590000 000005600000 000005610000 000005620000 000005630000 000005640000 000005650000 000005660000 000005670000 000005680000 000005690000 000005700000 000005710000 Dr80000062500000117/05/2022 CAJA 3905 001 001-001-000-0000115-0 16.20 26,765.26 0000r80000062600000117/05/2022 CAJA 3906 001 001-001-000-0000038-7 1,000.00 25,765.26 0000r80000062700000117/05/2022 CAJA 3907 001 00000584 02 0001 2022/000004 227.30 25,992.56 0000Dr80000062800000117/05/2022 CAJA 3908 001 001-001-000-0000084-7 20.00 26,012.56 0000r80000062900000117/05/2022 CAJA 3909 001 00001011 03 0002 2022/000003 273.00 26,285.56 0000r80000063000000117/05/2022 CAJA 3910 001 00001061 01 0001 2022/000030 35.00 26,320.56 0000Dr80000063100000117/05/2022 CAJA 3911 001 001-002-000-0000047-1 20.00 26,340.56 0000r80000063200000117/05/2022 CAJA 3912 001 00000472 01 0001 2020/000061 15.00 26,355.56 0000r80000063300000117/05/2022 CAJA 3913 001 00001000 01 0002 2022/000007 108.70 26,464.26 0000Dr80000063400000117/05/2022 CAJA 3914 001 00000875 02 0001 2021/000017 10.00 26,474.26 0000r80000063500000117/05/2022 CAJA 3915 001 00000470 01 0001 2022/000010 43.50 26,517.76 0000r80000063600000117/05/2022 CAJA 3916 001 00001056 01 0001 2022/000032 39.00 26,556.76 0000Dr80000063700000117/05/2022 CAJA 3917 001 00000458 01 0002 2021/000074 58.20 26,614.96 0000r80000063800000117/05/2022 CAJA 3918 001 00000673 01 0001 2022/000037 73.50 26,688.46 0000r80000063900000117/05/2022 CAJA 3919 001 00001031 01 0001 2022/000038 107.30 26,795.76 0000Dr80000064000000117/05/2022 CAJA 3920 001 00000541 01 0001 2022/000028 378.60 27,174.36 0000r80000064100000117/05/2022 CAJA 3921 001 001-001-000-0000066-5 10.00 27,184.36 0000r80000064200000117/05/2022 CAJA 3922 001 00000871 01 0001 2022/000031 212.10 27,396.46 0000Dr80000064300000117/05/2022 CAJA 3923 001 001-001-000-0000086-8 5.00 27,401.46 0000r80000064400000117/05/2022 CAJA 3924 001 00001059 01 0001 2022/000029 37.40 27,438.86 0000r80000064500000117/05/2022 CAJA 3925 001 00000767 01 0002 2021/000093 50.00 27,488.86 0000Dr80000064600000117/05/2022 CAJA 3926 001 00000759 01 0001 2022/000034 245.40 27,734.26 0000r80000064700000117/05/2022 CAJA 3927 001 00000817 01 0001 2022/000039 349.20 28,083.46 0000r80000064800000117/05/2022 CAJA 3928 001 00000454 01 0001 2022/000036 28.00 28,111.46 0000) 000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006180000  000005730000 000005740000  000005750000  000005760000 000005770000! ! 000005780000" " 0000057900000 0 0000058000001 1 0000058100002 2 000005820000@ @ 000005830000A A 000005840000B B 000005850000P P 000005860000Q Q 000005870000R R 000006010000` ` 000006020000a a 000006030000b b 000006040000p p 000006050000q q 000006060000r r 000006070000 000006080000 000006090000 000006100000 000006110000 000006120000 000006130000 000006140000 000006150000 000006160000 000006170000 Dr80000064900000117/05/2022 CAJA 3929 001 00000746 01 0001 2022/000024 99.00 28,210.46 0000r80000065000000117/05/2022 CAJA 3930 001 00000590 01 0002 2021/000026 10.00 28,220.46 0000r80000065100000117/05/2022 CAJA 3931 001 001-001-000-0000038-7 1,000.00 27,220.46 0000Dr80000065200000117/05/2022 CAJA 3932 001 00001042 01 0002 2022/000032 105.00 27,325.46 0000r80000065300000118/05/2022 CAJA 3934 001 00001006 02 0001 2022/000009 2,096.06 29,421.52 0000r80000065400000118/05/2022 CAJA 3935 001 00001006 02 0001 2022/000013 1,000.00 28,421.52 0000 r84Rr8Kr8cЂr8zr8Nr8r8R 8Or8 Pr8 Qr8 Rr80 Sr81 Tr82 Ur8@ Vr8A Wr8B Xr8P Yr8Q Zr8R [r8` \r8a ]r8b ^r8p _r8q `r8r ar8 br8 cr8 dr8 er8 fr8 gr8 hr8 ir8 jr8 kr8 lr8 mr8 nr8 or8 pr8 qr8 rr8 sr8 tr8 ur8 vr8 wr8 xr8 yr8 zr8 {r8 |r8 }r8! ~r8" r80 r81 r82 r8@ r8A r8B r8P r8Q Dr80000065500000118/05/2022 CAJA 3936 001 00000108 02 0001 2021/000043 200.00 28,621.52 0000r80000065600000118/05/2022 CAJA 3937 001 00000490 03 0002 2021/000004 222.70 28,844.22 0000r800000657000001 TOTAL CUENTA 82,266.49 57,724.58 0000)000006190000 000006200000 000006210000 000006220000 000006230000 000006240000 000006250000 000006260000 000006270000 000006280000 000006290000  000006300000  000006310000 000006320000! ! 000006330000" " 0000063400000 0 0000063500001 1 0000063600002 2 000006370000@ @ 000006380000A A 000006390000B B 000006400000P P 000006410000Q Q 000006420000R R 000006430000` ` 000006440000a a 000006450000b b 000006460000p p 000006470000q q 000006480000r r 000006490000 000006500000 000006510000 000006520000 000006530000 000006540000 000006550000 000006560000 000006570000 000006580000 000006590000 ;r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8! r8" r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 ƒr8 Dr800000658000001 T O T A L 82,266.49 57,724.58 0000ƒr800000659000001 TOTAL MONEDA 82,266.49 57,724.58 0000