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45,640.21 0000DH80000054300000114/06/2022 CAJA 4775 001 001-002-000-0000116-9 10.00 45,650.21 0000H80000054400000114/06/2022 CAJA 4776 001 00000470 01 0001 2022/000010 43.50 45,693.71 0000H80000054500000114/06/2022 CAJA 4777 001 00000541 01 0001 2022/000047 378.70 46,072.41 0000DH80000054600000114/06/2022 CAJA 4778 001 001-001-000-0000066-5 10.00 46,082.41 0000H80000054700000114/06/2022 CAJA 4779 001 00001059 01 0001 2022/000029 74.80 46,157.21 0000H80000054800000114/06/2022 CAJA 4780 001 00000892 01 0001 2022/000043 349.80 46,507.01 0000DH80000054900000114/06/2022 CAJA 4781 001 00000817 01 0001 2022/000039 349.20 46,856.21 0000H80000055000000114/06/2022 CAJA 4782 001 00000746 01 0001 2022/000042 134.60 46,990.81 0000H80000055100000114/06/2022 CAJA 4783 001 00000746 01 0001 2022/000042 134.60 47,125.41 0000DI80000055200000114/06/2022 CAJA 4784 001 00000439 02 0001 2022/000002 173.00 47,298.41 0000I80000055300000114/06/2022 CAJA 4785 001 00001029 01 0002 2022/000023 260.30 47,558.71 0000I80000055400000114/06/2022 CAJA 4786 001 00000893 01 0001 2022/000033 28.50 47,587.21 0000DI80000055500000114/06/2022 CAJA 4787 001 00000709 01 0001 2022/000022 67.20 47,654.41 0000I80000055600000114/06/2022 CAJA 4788 001 00000454 01 0001 2022/000036 56.00 47,710.41 0000I80000055700000114/06/2022 CAJA 4789 001 00000643 01 0001 2022/000040 30.00 47,740.41 0000DI80000055800000114/06/2022 CAJA 4790 001 00001052 01 0002 2022/000002 10.00 47,750.41 0000I80000055900000114/06/2022 CAJA 4791 001 00000967 01 0002 2022/000056 109.50 47,859.91 0000I80000056000000114/06/2022 CAJA 4792 001 00001057 01 0001 2022/000046 38.40 47,898.31 0000D I80000056100000114/06/2022 CAJA 4794 001 001-002-000-0000116-9 10.00 47,908.31 0000 I80000056200000114/06/2022 CAJA 4795 001 EQUIFAX PERU S.A. 246.62 47,661.69 0000 I80000056300000114/06/2022 CAJA 4796 001 EXPERIAN PERU S.A.C 236.00 47,425.69 0000D I80000056400000114/06/2022 CAJA 4797 001 CLIENTES VARIOS 294.30 47,719.99 0000 I80000056500000114/06/2022 CAJA 4798 001 CLIENTES VARIOS 6.00 47,725.99 0000I80000056600000115/06/2022 CAJA 4800 001 00001059 01 0001 2022/000029 32.23 47,758.22 0000DI80000056700000115/06/2022 CAJA 4801 001 00000506 02 0001 2022/000012 235.00 47,993.22 0000I80000056800000115/06/2022 CAJA 4802 001 00001035 01 0002 2022/000061 1,500.00 46,493.22 0000I80000056900000115/06/2022 CAJA 4803 001 00001035 50.00 46,543.22 0000)000004760000000004770000000004780000000004790000000000048000001100000481000022000004820000@@000004830000AA000004840000BB000004850000PP000004860000QQ000004870000RR000005010000``000005020000aa000005030000bb000005040000pp000005050000qq000005060000rr000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000000005160000000005170000000005180000000005190000000005200000000005210000000005220000000005230000000005240000000005250000000005260000000005270000000005280000000005290000DI80000057000000115/06/2022 CAJA 4804 001 00000759 01 0001 2022/000049 8,000.00 38,543.22 0000I80000057100000115/06/2022 CAJA 4805 001 00000759 100.00 38,643.22 0000I80000057200000115/06/2022 CAJA 4806 001 00000584 02 0001 2022/000004 227.30 38,870.52 0000DI80000057300000115/06/2022 CAJA 4807 001 00001031 01 0001 2022/000050 2,800.00 36,070.52 0000I80000057400000115/06/2022 CAJA 4808 001 00001031 50.00 36,120.52 0000I80000057500000115/06/2022 CAJA 4809 001 00000673 01 0001 2022/000051 1,800.00 34,320.52 0000DI80000057600000115/06/2022 CAJA 4810 001 00000673 50.00 34,370.52 0000I80000057700000115/06/2022 CAJA 4811 001 001-001-000-0000062-3 500.00 34,870.52 0000I80000057800000115/06/2022 CAJA 4812 001 001-001-000-0000062-3 350.00 34,520.52 0000DI80000057900000115/06/2022 CAJA 4813 001 00001063 01 0001 2022/000044 16.50 34,537.02 0000I80000058000000115/06/2022 CAJA 4814 001 00000692 01 0002 2022/000055 34.00 34,571.02 0000I80000058100000115/06/2022 CAJA 4815 001 001-001-000-0000084-7 20.00 34,591.02 0000DI80000058200000115/06/2022 CAJA 4816 001 001-002-000-0000116-9 20.00 34,611.02 0000I80000058300000115/06/2022 CAJA 4817 001 001-002-000-0000047-1 20.00 34,631.02 0000 I80000058400000115/06/2022 CAJA 4818 001 00000100 02 0001 2021/000023 70.00 34,701.02 0000D!I80000058500000115/06/2022 CAJA 4819 001 00001056 01 0001 2022/000048 43.80 34,744.82 0000"I80000058600000115/06/2022 CAJA 4820 001 00001050 01 0002 2022/000026 120.00 34,864.82 0000#I80000058700000115/06/2022 CAJA 4821 001 00000643 01 0001 2022/000040 30.00 34,894.82 0000D$I800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 6 0000%I800000602000001 FECHA.- 15/06/2022 0000&I800000603000002 LIBRO MAYOR 0000>H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H80H81H82H8@H8AH8BH8PH8QH8RH8`H8aH8bH8pH8qH8rH8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8H8D'I800000604000001 0000(I800000605000001 0000)I800000606000002OFICINA HUANUCO SOL 0000D*I800000607000001------------------------------------------------------------------------------------------------------------------------------------ 0000+I800000608000001 FECHA NUMERO COD M O V I M I E N T O 0000,I800000609000001 ----------------------------------------- 0000D-I800000610000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000.I800000611000001------------------------------------------------------------------------------------------------------------------------------------ 0000/I80000061200000115/06/2022 CAJA 4822 001 00000541 01 0001 2022/000047 378.70 35,273.52 0000D0I80000061300000115/06/2022 CAJA 4823 001 001-001-000-0000066-5 10.00 35,283.52 00001I80000061400000115/06/2022 CAJA 4824 001 00000892 01 0001 2022/000043 349.80 35,633.32 00002I80000061500000115/06/2022 CAJA 4825 001 00000817 01 0001 2022/000039 349.20 35,982.52 0000D3I80000061600000115/06/2022 CAJA 4826 001 00000746 01 0001 2022/000042 134.60 36,117.12 00004I80000061700000115/06/2022 CAJA 4827 001 00001038 01 0002 2022/000036 186.00 36,303.12 00005I80000061800000115/06/2022 CAJA 4828 001 00001017 01 0002 2021/000030 50.00 36,353.12 0000D6I80000061900000115/06/2022 CAJA 4829 001 00000367 01 0002 2022/000050 253.00 36,606.12 00007I80000062000000115/06/2022 CAJA 4830 001 00000363 01 0002 2022/000033 143.00 36,749.12 00008I80000062100000115/06/2022 CAJA 4831 001 00000980 01 0002 2022/000028 294.50 37,043.62 0000D9I80000062200000115/06/2022 CAJA 4832 001 00000368 02 0001 2022/000003 554.00 37,597.62 0000:I80000062300000115/06/2022 CAJA 4833 001 00000651 01 0002 2019/000099 5.00 37,602.62 0000;I80000062400000115/06/2022 CAJA 4834 001 00000709 01 0001 2022/000022 67.20 37,669.82 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 DI80000062700000115/06/2022 CAJA 4837 001 001-001-000-0000121-4 100.11 37,626.21 0000000005730000 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 ( 000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006070000 D?I80000062800000115/06/2022 CAJA 4838 001 00001057 01 0001 2022/000046 38.40 37,664.61 0000@I80000062900000115/06/2022 CAJA 4839 001 CLIENTES VARIOS 43.10 37,707.71 0000AI80000063000000115/06/2022 CAJA 4840 001 CLIENTES VARIOS 2.00 37,709.71 0000DBI80000063100000115/06/2022 CAJA 4841 001 001-002-000-0000116-9 10.00 37,699.71 0000CI80000063200000115/06/2022 CAJA 4842 001 SUNAT 147.00 37,552.71 0000DI80000063300000115/06/2022 CAJA 4843 001 SUNAT 71.00 37,481.71 0000DEI80000063400000115/06/2022 CAJA 4844 001 SUNAT 15.00 37,466.71 0000FI80000063500000115/06/2022 CAJA 4845 001 SUNAT 417.00 37,049.71 0000GI80000063600000115/06/2022 CAJA 4846 001 IDESI HUANUCO 1,000.00 36,049.71 0000DHI80000063700000115/06/2022 CAJA 4847 001 001-001-000-0000074-0 134.85 35,914.86 0000II800000638000001 TOTAL CUENTA 248,164.71 243,461.17 0000JI800000639000001 T O T A L 248,164.71 243,461.17 0000!000006080000 000006090000 000006100000 000006110000 000006120000 000006130000 000006140000 000006150000 000006160000 000006170000 000006180000 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 G84G8K-H8clH8zH8H8I80 0H8 H8 H8 H80 H81 H82 H8@ H8A H8B H8P H8Q H8R H8` H8a H8b H8p H8q H8r H8 H8 H8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8 I8! I8" 0I81 I82 I8@ I8A I8B !I8P "I8Q #I8R $I8` %I8a &I8b 'I8p (I8q )I8r *I8 +I8 ,I8 -I8 .I8 /I8 0I8 1I8 2I8 3I8 4I8 5I8 6I8 7I8 8I8 9I8 :I8 ;I8 I8 ?I8 @I8 AI8 BI8 CI8! DI8" EI80 FI81 GI82 HI8@ II8A JI8B KI8P DKI800000640000001 TOTAL MONEDA 248,164.71 243,461.17 0000R