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Tr8" Ur80 Vr81 Wr82 Xr8@ Yr8A Zr8B [r8P \r8Q ]r8R ^r8` _r8a `r8b ar8p br8q Dr80000066700000118/05/2022 CAJA 3937 001 00000490 03 0002 2021/000004 222.70 16,007.57 0000r80000066800000118/05/2022 CAJA 3938 001 00001053 01 0002 2022/000048 114.80 16,122.37 0000r80000066900000118/05/2022 CAJA 3939 001 001-001-000-0000115-0 101.74 16,020.63 0000Dr80000067000000118/05/2022 CAJA 3940 001 00000981 02 0001 2021/000047 230.00 16,250.63 0000r80000067100000118/05/2022 CAJA 3941 001 00000277 01 0003 2020/000050 20.00 16,270.63 0000r80000067200000118/05/2022 CAJA 3942 001 00001058 01 0001 2022/000041 2,000.00 14,270.63 0000Dr80000067300000118/05/2022 CAJA 3943 001 00001058 50.00 14,320.63 0000r80000067400000118/05/2022 CAJA 3944 001 001-004-000-0000057-5 100,000.00 114,320.63 0000r80000067500000118/05/2022 CAJA 3945 001 00000452 4,440.37 118,761.00 0000Dr80000067600000118/05/2022 CAJA 3947 001 00040006 01 0002 2022/000001 250.00 119,011.00 0000r80000067700000118/05/2022 CAJA 3949 001 001-001-000-0000084-7 20.00 119,031.00 0000r80000067800000118/05/2022 CAJA 3950 001 00000472 01 0001 2020/000061 15.00 119,046.00 0000Dr80000067900000118/05/2022 CAJA 3951 001 001-001-000-0000112-3 1,700.00 120,746.00 0000r80000068000000118/05/2022 CAJA 3952 001 001-001-000-0000100-6 200.00 120,946.00 0000r80000068100000118/05/2022 CAJA 3953 001 001-002-000-0000047-1 20.00 120,966.00 0000Dr80000068200000118/05/2022 CAJA 3954 001 00000594 01 0002 2022/000018 280.70 121,246.70 0000r80000068300000118/05/2022 CAJA 3955 001 00000692 01 0002 2022/000041 214.00 121,460.70 0000r80000068400000118/05/2022 CAJA 3956 001 00000709 01 0001 2022/000022 67.20 121,527.90 0000Dr80000068500000118/05/2022 CAJA 3957 001 00000893 01 0001 2022/000033 28.50 121,556.40 0000r80000068600000118/05/2022 CAJA 3958 001 00000875 02 0001 2021/000017 10.00 121,566.40 0000r80000068700000118/05/2022 CAJA 3959 001 00000470 01 0001 2022/000010 43.50 121,609.90 0000Dr800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 7 0000r800000702000001 FECHA.- 21/05/2022 0000r800000703000002 LIBRO MAYOR 0000Dr800000704000001 0000r800000705000001 0000r800000706000002OFICINA HUANUCO SOL 0000Dr800000707000001------------------------------------------------------------------------------------------------------------------------------------ 0000r800000708000001 FECHA NUMERO COD M O V I M I E N T O 0000r800000709000001 ----------------------------------------- 0000Dr800000710000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000r800000711000001------------------------------------------------------------------------------------------------------------------------------------ 0000r80000071200000118/05/2022 CAJA 3960 001 00000643 01 0001 2022/000040 50.00 121,659.90 0000Dr80000071300000118/05/2022 CAJA 3961 001 00000541 01 0001 2022/000028 378.60 122,038.50 0000Šr80000071400000118/05/2022 CAJA 3962 001 001-001-000-0000066-5 10.00 122,048.50 0000Êr80000071500000118/05/2022 CAJA 3963 001 00000871 01 0001 2022/000031 212.10 122,260.60 0000DĊr80000071600000118/05/2022 CAJA 3964 001 001-001-000-0000086-8 5.00 122,265.60 0000Ŋr80000071700000118/05/2022 CAJA 3965 001 00000980 01 0002 2022/000028 294.80 122,560.40 0000Ɗr80000071800000118/05/2022 CAJA 3966 001 00001052 01 0002 2022/000002 35.00 122,595.40 0000DNJr80000071900000118/05/2022 CAJA 3967 001 00000817 01 0001 2022/000039 349.20 122,944.60 0000Ȋr80000072000000118/05/2022 CAJA 3968 001 00000759 01 0001 2022/000034 245.40 123,190.00 0000Ɋr80000072100000118/05/2022 CAJA 3969 001 00001057 01 0001 2022/000035 154.40 123,344.40 0000)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 000006600000 000006610000 000006620000 000006630000 000006640000 000006650000 000006660000 000006670000 000006680000 Dʊr80000072200000118/05/2022 CAJA 3970 001 00001059 01 0001 2022/000029 35.70 123,380.10 0000ˊr80000072300000118/05/2022 CAJA 3971 001 001-004-000-0000025-5 110,504.37 12,875.73 0000̊r80000072400000118/05/2022 CAJA 3972 001 00000709 01 0001 2022/000022 67.20 12,942.93 0000D͊r80000072500000118/05/2022 CAJA 3973 001 00000893 01 0001 2022/000033 28.50 12,971.43 0000Ίr80000072600000118/05/2022 CAJA 3974 001 00000454 01 0001 2022/000036 28.00 12,999.43 0000ϊr80000072700000118/05/2022 CAJA 3975 001 IDESI HUANUCO 60,000.00 72,999.43 0000DЊr80000072800000118/05/2022 CAJA 3976 001 00000001 06 0002 2022/000001 20,000.00 52,999.43 0000ъr80000072900000118/05/2022 CAJA 3977 001 CLIENTES VARIOS 381.10 53,380.53 0000Ҋr80000073000000118/05/2022 CAJA 3978 001 CLIENTES VARIOS 80.50 53,461.03 0000Dӊr80000073100000118/05/2022 CAJA 3979 001 CLIENTES VARIOS 2.00 53,463.03 0000Ԋr80000073200000119/05/2022 CAJA 3994 001 00040006 01 0002 2022/000001 220.00 53,683.03 0000Պr80000073300000119/05/2022 CAJA 3995 001 00001024 01 0002 2022/000045 241.30 53,924.33 0000D֊r80000073400000119/05/2022 CAJA 3996 001 001-001-000-0000084-7 20.00 53,944.33 0000׊r80000073500000119/05/2022 CAJA 3997 001 00000472 01 0001 2020/000061 15.00 53,959.33 0000؊r80000073600000119/05/2022 CAJA 3998 001 00000526 02 0001 2021/000019 20.00 53,979.33 0000Dيr80000073700000119/05/2022 CAJA 3999 001 00000594 01 0002 2022/000018 546.00 54,525.33 0000ڊr80000073800000119/05/2022 CAJA 4000 001 001-002-000-0000047-1 20.00 54,545.33 0000ۊr80000073900000119/05/2022 CAJA 4001 001 00001056 01 0001 2022/000032 78.00 54,623.33 0000D܊r80000074000000119/05/2022 CAJA 4002 001 00001031 01 0001 2022/000038 107.30 54,730.63 0000݊r80000074100000119/05/2022 CAJA 4003 001 00000673 01 0001 2022/000037 73.50 54,804.13 0000ފr80000074200000119/05/2022 CAJA 4004 001 00000643 01 0001 2022/000040 30.00 54,834.13 0000>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 r8R 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 Dߊr80000074300000119/05/2022 CAJA 4005 001 00000541 01 0001 2022/000028 378.60 55,212.73 0000r80000074400000119/05/2022 CAJA 4006 001 001-001-000-0000066-5 10.00 55,222.73 0000r80000074500000119/05/2022 CAJA 4007 001 00000871 01 0001 2022/000031 212.10 55,434.83 0000Dr80000074600000119/05/2022 CAJA 4008 001 001-001-000-0000086-8 5.00 55,439.83 0000r80000074700000119/05/2022 CAJA 4009 001 001-001-000-0000104-8 5.00 55,444.83 0000r80000074800000119/05/2022 CAJA 4010 001 00000363 01 0002 2022/000033 142.90 55,587.73 0000Dr80000074900000119/05/2022 CAJA 4011 001 00000817 01 0001 2022/000039 349.20 55,936.93 0000r80000075000000119/05/2022 CAJA 4012 001 00000759 01 0001 2022/000034 245.40 56,182.33 0000r80000075100000119/05/2022 CAJA 4013 001 00000290 01 0002 2022/000027 100.00 56,282.33 0000Dr80000075200000119/05/2022 CAJA 4014 001 00000992 01 0001 2022/000026 300.00 56,582.33 0000r80000075300000119/05/2022 CAJA 4015 001 00000651 01 0002 2019/000099 10.00 56,592.33 0000r80000075400000119/05/2022 CAJA 4016 001 00001044 01 0002 2022/000030 175.00 56,767.33 0000Dr80000075500000119/05/2022 CAJA 4017 001 00001043 01 0002 2022/000031 135.00 56,902.33 0000r80000075600000119/05/2022 CAJA 4018 001 00000454 01 0001 2022/000036 28.00 56,930.33 0000r80000075700000119/05/2022 CAJA 4019 001 00000047 02 0001 2022/000011 208.30 57,138.63 0000Dr80000075800000119/05/2022 CAJA 4020 001 00000017 10.00 57,148.63 0000r80000075900000119/05/2022 CAJA 4021 001 001-001-000-0000005-1 130.00 57,278.63 0000r80000076000000119/05/2022 CAJA 4022 001 001-002-000-0000098-9 10.00 57,288.63 0000Dr80000076100000119/05/2022 CAJA 4023 001 00001059 01 0001 2022/000029 37.40 57,326.03 0000r80000076200000119/05/2022 CAJA 4024 001 CLIENTES VARIOS 316.90 57,642.93 0000r80000076300000119/05/2022 CAJA 4025 001 CLIENTES VARIOS 1.00 57,643.93 0000)000006700000 000006710000 000006720000 000006730000 000006740000! ! 000006750000" " 0000067600000 0 0000067700001 1 0000067800002 2 000006790000@ @ 000006800000A A 000006810000B B 000006820000P P 000006830000Q Q 000006840000R R 000006850000` ` 000006860000a a 000006870000b b 000007010000p p 000007020000q q 000007030000r r 000007040000 000007050000 000007060000 000007070000 000007080000 000007090000 000007100000 000007110000 000007120000 000007130000 000007140000 000007150000 000007160000 000007170000 000007180000 000007190000 000007200000 000007210000 000007220000 000007230000 Dr80000076400000119/05/2022 CAJA 4026 001 00000746 01 0001 2022/000042 5,000.00 52,643.93 0000r80000076500000119/05/2022 CAJA 4027 001 00000892 01 0001 2022/000043 10,000.00 42,643.93 0000r80000076600000119/05/2022 CAJA 4028 001 SUNAT 413.00 42,230.93 0000Dr80000076700000119/05/2022 CAJA 4029 001 SUNAT 15.00 42,215.93 0000r80000076800000119/05/2022 CAJA 4030 001 SUNAT 142.00 42,073.93 0000r80000076900000119/05/2022 CAJA 4031 001 SUNAT 8.00 42,065.93 0000Dr80000077000000119/05/2022 CAJA 4032 001 SUNAT 73.00 41,992.93 0000r80000077100000119/05/2022 CAJA 4033 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 41,752.93 0000r80000077200000119/05/2022 CAJA 4034 001 AFP 190.19 41,562.74 0000Dr80000077300000119/05/2022 CAJA 4035 001 AFP 33.06 41,529.68 0000r80000077400000119/05/2022 CAJA 4036 001 AFP 4.14 41,525.54 0000r80000077500000119/05/2022 CAJA 4037 001 EXPERIAN PERU S.A.C 236.00 41,289.54 0000Dr80000077600000119/05/2022 CAJA 4038 001 SBS 63.50 41,226.04 0000r80000077700000120/05/2022 CAJA 4042 001 00000999 02 0001 2022/000010 196.30 41,422.34 0000r80000077800000120/05/2022 CAJA 4043 001 00000778 01 0002 2022/000049 272.70 41,695.04 0000Dr80000077900000120/05/2022 CAJA 4045 001 00001029 01 0002 2022/000023 251.10 41,946.14 0000r80000078000000120/05/2022 CAJA 4046 001 00000023 02 0002 2022/000002 98.20 42,044.34 0000r80000078100000120/05/2022 CAJA 4047 001 001-001-000-0000084-7 20.00 42,064.34 0000Dr80000078200000120/05/2022 CAJA 4048 001 001-002-000-0000047-1 20.00 42,084.34 0000r80000078300000120/05/2022 CAJA 4049 001 00000472 01 0001 2020/000061 15.00 42,099.34 0000r80000078400000120/05/2022 CAJA 4050 001 00000292 01 0002 2021/000045 25.10 42,124.44 0000D r80000078500000120/05/2022 CAJA 4051 001 00000709 01 0001 2022/000022 67.20 42,191.64 0000 r80000078600000120/05/2022 CAJA 4052 001 00000893 01 0001 2022/000033 28.50 42,220.14 0000 r80000078700000120/05/2022 CAJA 4053 001 00001038 01 0002 2022/000036 185.60 42,405.74 0000D r800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 0000 r800000802000001 FECHA.- 21/05/2022 0000r800000803000002 LIBRO MAYOR 0000Dr800000804000001 0000r800000805000001 0000r800000806000002OFICINA HUANUCO SOL 0000Dr800000807000001------------------------------------------------------------------------------------------------------------------------------------ 0000r800000808000001 FECHA NUMERO COD M O V I M I E N T O 0000r800000809000001 ----------------------------------------- 0000Dr800000810000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000r800000811000001------------------------------------------------------------------------------------------------------------------------------------ 0000r80000081200000120/05/2022 CAJA 4054 001 00000709 01 0001 2022/000022 67.20 42,472.94 0000Dr80000081300000120/05/2022 CAJA 4055 001 00000227 01 0002 2022/000040 253.10 42,726.04 0000r80000081400000120/05/2022 CAJA 4056 001 00000893 01 0001 2022/000033 28.50 42,754.54 0000r80000081500000120/05/2022 CAJA 4057 001 00000367 01 0002 2022/000050 253.30 43,007.84 0000Dr80000081600000120/05/2022 CAJA 4058 001 00001058 01 0001 2022/000041 48.80 43,056.64 0000r80000081700000120/05/2022 CAJA 4059 001 00000673 01 0001 2022/000037 73.50 43,130.14 0000r80000081800000120/05/2022 CAJA 4060 001 00001031 01 0001 2022/000038 107.30 43,237.44 0000)000007250000 000007260000 000007270000 000007280000  000007290000  000007300000  000007310000 000007320000! ! 000007330000" " 0000073400000 0 0000073500001 1 0000073600002 2 000007370000@ @ 000007380000A A 000007390000B B 000007400000P P 000007410000Q Q 000007420000R R 000007430000` ` 000007440000a a 000007450000b b 000007460000p p 000007470000q q 000007480000r r 000007490000 000007500000 000007510000 000007520000 000007530000 000007540000 000007550000 000007560000 000007570000 000007580000 000007590000 000007600000 000007610000 000007620000 000007630000 000007640000 000007650000 >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 Šr8 Êr8 Ċr8 Ŋr8 Ɗr8 NJr8 Ȋr8 Ɋr8 ʊr8 ˊr8 ̊r8 ͊r8 Ίr8 ϊr8 Њr8 ъr8 Ҋr8 ӊr8 Ԋr8! Պr8" ֊r80 ׊r81 ؊r82 يr8@ ڊr8A ۊr8B ܊r8P ݊r8Q ފr8R ߊr8` r8a Dr80000081900000120/05/2022 CAJA 4061 001 00000643 01 0001 2022/000040 30.00 43,267.44 0000r80000082000000120/05/2022 CAJA 4062 001 00000541 01 0001 2022/000028 388.60 43,656.04 0000 r80000082100000120/05/2022 CAJA 4063 001 00000871 01 0001 2022/000031 212.10 43,868.14 0000 r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8r8r8r8 r8!r8"r80r81- r84(r8Kgr8cr8zr8$r8cr8r r8 r8b r82D!r80000082200000120/05/2022 CAJA 4064 001 001-001-000-0000086-8 5.00 43,873.14 0000"r80000082300000120/05/2022 CAJA 4065 001 00001059 01 0001 2022/000029 37.40 43,910.54 0000#r80000082400000120/05/2022 CAJA 4066 001 00000559 01 0002 2022/000046 253.10 44,163.64 0000D$r80000082500000120/05/2022 CAJA 4067 001 00001056 01 0001 2022/000032 39.00 44,202.64 0000%r80000082600000120/05/2022 CAJA 4068 001 00001052 01 0002 2022/000002 25.00 44,227.64 0000&r80000082700000120/05/2022 CAJA 4069 001 00000759 01 0001 2022/000034 245.40 44,473.04 0000D'r80000082800000120/05/2022 CAJA 4070 001 00000817 01 0001 2022/000039 349.20 44,822.24 0000(r80000082900000120/05/2022 CAJA 4071 001 00000454 01 0001 2022/000036 28.00 44,850.24 0000)r80000083000000120/05/2022 CAJA 4072 001 00001057 01 0001 2022/000035 77.00 44,927.24 0000D*r80000083100000120/05/2022 CAJA 4073 001 CLIENTES VARIOS 203.00 45,130.24 0000+r80000083200000120/05/2022 CAJA 4074 001 CLIENTES VARIOS 3.00 45,133.24 0000,r80000083300000120/05/2022 CAJA 4075 001 00000995 06 0001 2021/000010 179.20 45,312.44 0000D-r80000083400000121/05/2022 CAJA 4077 001 00000594 01 0002 2022/000053 3,000.00 42,312.44 0000.r80000083500000121/05/2022 CAJA 4078 001 00000594 50.00 42,362.44 0000/r80000083600000121/05/2022 CAJA 4079 001 001-004-000-0000058-0 2,300.00 44,662.44 0000D0r80000083700000121/05/2022 CAJA 4080 001 001-001-000-0000100-6 2,363.80 42,298.64 00001r80000083800000121/05/2022 CAJA 4081 001 00000571 01 0002 2022/000038 56.20 42,354.84 00002r80000083900000121/05/2022 CAJA 4082 001 001-001-000-0000084-7 20.00 42,374.84 0000D3r80000084000000121/05/2022 CAJA 4083 001 00000616 02 0001 2020/000081 1,210.00 43,584.84 00004r80000084100000121/05/2022 CAJA 4084 001 00000891 01 0003 2021/000002 20.00 43,604.84 00005r80000084200000121/05/2022 CAJA 4085 001 00000891 01 0003 2021/000002 50.00 43,654.84 00009000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007660000 000008120000 000007670000 000007680000 000007690000 000007700000000007710000000007720000000007730000  000007740000!!000007750000""000007760000000000077700001100000778000022000007790000@@000007800000AA000007810000BB000007820000PP000007830000QQ000007840000RR000007850000``000007860000aa000007870000bb000008010000pp000008020000qq000008030000rr000008040000000008050000000008060000000008070000000008080000000008090000000008100000000008110000D6r80000084300000121/05/2022 CAJA 4086 001 00001035 01 0002 2022/000014 110.10 43,764.94 00007r80000084400000121/05/2022 CAJA 4087 001 00001061 01 0001 2022/000030 32.00 43,796.94 00008r80000084500000121/05/2022 CAJA 4088 001 001-002-000-0000047-1 20.00 43,816.94 0000D9r80000084600000121/05/2022 CAJA 4089 001 CLIENTES VARIOS 16.70 43,833.64 0000:r80000084700000121/05/2022 CAJA 4090 001 CLIENTES VARIOS 1.00 43,834.64 0000;r80000084800000121/05/2022 CAJA 4091 001 00000037 06 0001 2021/000005 476.40 44,311.04 0000'000008130000000008140000000008150000000008160000000008170000000008180000000008190000000008200000000008210000000008220000000008230000000008240000000008250000000008260000000008270000000008280000  000008290000!!000008300000""000008310000000000083200001100000833000022000008340000@@000008350000AA000008360000BB000008370000PP000008380000QQ000008390000RR000008400000``000008410000aa000008420000bb000008430000pp000008440000qq000008450000rr000008460000000008470000000008480000000008490000000008500000000008510000<r8@r8Ar8Br8Pr8Qr8R r8` r8a r8b r8p r8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r8#r8$r8%r8&r8'r8 (r8!)r8"*r80+r81,r82-r8@.r8A/r8B0r8P1r8Q2r8R3r8`4r8a5r8b6r8p7r8q8r8r9r8:r8;r8r8Dr800000851000001 TOTAL MONEDA 272,957.76 232,949.03 0000