FCC@>PP H<00}U򫊙8?  *H FCC>PC<P <H<0}8C? 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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 000006180000 000006190000 000006200000 000006210000 000006220000 000006230000 000006240000 000006250000 000006260000 >󫊙8 󫊙8 󫊙8 󫊙80 󫊙81 󫊙82 󫊙8@ 󫊙8A 󫊙8B 󫊙8P 󫊙8Q 󫊙8R 󫊙8` 󫊙8a 󫊙8b 󫊙8p 󫊙8q 󫊙8r 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8 󫊙8! 󫊙8" 80 81 82 8@ 8A 8B 8P 8Q 8R 8` 8a 8b 8p 8q DK80000066700000117/06/2022 CAJA 4879 001 00001029 01 0002 2022/000023 253.00 31,100.96 0000L80000066800000117/06/2022 CAJA 4880 001 00000037 06 0001 2021/000005 476.50 31,577.46 0000M80000066900000117/06/2022 CAJA 4881 001 00001064 01 0002 2022/000058 111.90 31,689.36 0000DN80000067000000117/06/2022 CAJA 4882 001 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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 >N8 O8 P8 Q8 R8! S8" T80 U81 V82 W8@ X8A Y8B Z8P [8Q \8R ]8` ^8a _8b `8p a8q b8r c8 d8 e8 f8 g8 h8 i8 j8 k8 l8 m8 n8 o8 p8 q8 r8 s8 t8 u8 v8 w8 x8 y8 z8 {8 |8 }8 ~8 8! 8" 80 81 82 8@ 8A 8B 8P 8Q 8R 8` 8a D80000081900000121/06/2022 CAJA 4988 001 00000871 01 0001 2022/000053 212.50 33,807.24 000080000082000000121/06/2022 CAJA 4989 001 001-001-000-0000086-8 5.00 33,812.24 000080000082100000121/06/2022 CAJA 4990 001 00001058 01 0001 2022/000041 100.00 33,912.24 0000D80000082200000121/06/2022 CAJA 4991 001 00001067 10.00 33,922.24 000080000082300000121/06/2022 CAJA 4992 001 CECILIO SOTO MARYLUZ 20.00 33,942.24 000080000082400000121/06/2022 CAJA 4993 001 00000108 02 0001 2021/000043 501.30 34,443.54 0000D80000082500000121/06/2022 CAJA 4994 001 00001059 01 0001 2022/000052 75.00 34,518.54 000080000082600000121/06/2022 CAJA 4995 001 00001031 01 0001 2022/000050 100.90 34,619.44 000080000082700000121/06/2022 CAJA 4996 001 00000673 01 0001 2022/000051 66.90 34,686.34 0000D80000082800000121/06/2022 CAJA 4997 001 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2022/000057 206.60 34,790.04 0000D80000084000000122/06/2022 CAJA 5010 001 001-002-000-0000116-9 10.00 34,800.04 000080000084100000122/06/2022 CAJA 5011 001 001-002-000-0000047-1 20.00 34,820.04 000080000084200000122/06/2022 CAJA 5012 001 00000292 01 0002 2021/000045 25.10 34,845.14 0000D80000084300000122/06/2022 CAJA 5013 001 00000472 01 0001 2020/000061 15.00 34,860.14 000080000084400000122/06/2022 CAJA 5014 001 00000571 01 0002 2022/000038 66.70 34,926.84 000080000084500000122/06/2022 CAJA 5015 001 00001038 01 0002 2022/000036 186.00 35,112.84 0000D80000084600000122/06/2022 CAJA 5016 001 00001017 01 0002 2021/000030 50.00 35,162.84 000080000084700000122/06/2022 CAJA 5017 001 00000183 02 0002 2021/000008 350.00 35,512.84 000080000084800000122/06/2022 CAJA 5018 001 00000249 02 0001 2022/000007 237.70 35,750.54 0000D80000084900000122/06/2022 CAJA 5019 001 00000767 01 0002 2021/000093 30.00 35,780.54 000080000085000000122/06/2022 CAJA 5020 001 00001063 01 0001 2022/000044 16.40 35,796.94 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000007740000!!000007750000""000007760000000000077700001100000778000022000007790000@@000007800000AA000007810000BB000007820000PP000007830000QQ000007840000RR000007850000``000007860000aa000007870000bb000008010000pp000008020000qq000008030000rr000008040000000008050000000008060000000008070000000008080000000008090000000008100000000008110000000008120000000008130000000008140000000008150000000008160000000008170000000008180000000008190000000008200000D80000086100000122/06/2022 CAJA 5031 001 00000454 01 0001 2022/000036 28.00 37,572.24 000080000086200000122/06/2022 CAJA 5032 001 00000590 01 0002 2021/000026 10.00 37,582.24 000080000086300000122/06/2022 CAJA 5033 001 00000643 01 0001 2022/000040 39.99 37,622.23 0000D80000086400000122/06/2022 CAJA 5034 001 COOPAC FORTALECER 3,997.35 33,624.88 000080000086500000122/06/2022 CAJA 5035 001 EQUIFAX PERU S.A. 246.62 33,378.26 000080000086600000122/06/2022 CAJA 5036 001 00001057 01 0001 2022/000046 38.40 33,416.66 0000D80000086700000122/06/2022 CAJA 5037 001 00000709 01 0001 2022/000022 134.40 33,551.06 000080000086800000122/06/2022 CAJA 5038 001 00000893 01 0001 2022/000033 57.00 33,608.06 000080000086900000122/06/2022 CAJA 5039 001 00001035 01 0002 2022/000061 143.70 33,751.76 0000D80000087000000122/06/2022 CAJA 5040 001 001-001-000-0000125-6 500.00 34,251.76 000080000087100000122/06/2022 CAJA 5041 001 CLIENTES VARIOS 43.10 34,294.86 000080000087200000122/06/2022 CAJA 5042 001 CLIENTES VARIOS 1.00 34,295.86 0000D80000087300000122/06/2022 CAJA 5043 001 001-001-000-0000062-3 45.00 34,340.86 000080000087400000123/06/2022 CAJA 5045 001 00000817 01 0001 2022/000054 10,000.00 24,340.86 000080000087500000123/06/2022 CAJA 5046 001 00000817 100.00 24,440.86 0000D80000087600000123/06/2022 CAJA 5047 001 00000983 06 0001 2022/000001 422.30 24,863.16 000080000087700000123/06/2022 CAJA 5048 001 00000037 06 0001 2021/000007 2,951.80 27,814.96 000080000087800000123/06/2022 CAJA 5049 001 IDESI HUANUCO 2,951.80 24,863.16 0000D80000087900000123/06/2022 CAJA 5050 001 00000967 100.00 24,763.16 000080000088000000123/06/2022 CAJA 5051 001 00001052 01 0002 2022/000002 20.00 24,783.16 000080000088100000123/06/2022 CAJA 5052 001 001-002-000-0000116-9 10.00 24,793.16 0000>8p 8q 8r 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8888 8!8"8081828@8A8B8P8Q8R8`8a8b8p8q8r88888888888888888D80000088200000123/06/2022 CAJA 5053 001 001-002-000-0000047-1 20.00 24,813.16 0000 80000088300000123/06/2022 CAJA 5054 001 70000005 02 0001 2022/000008 370.00 25,183.16 0000 80000088400000123/06/2022 CAJA 5055 001 001-001-000-0000124-0 10.00 25,193.16 0000D 80000088500000123/06/2022 CAJA 5056 001 00000472 01 0001 2020/000061 15.00 25,208.16 0000 80000088600000123/06/2022 CAJA 5057 001 00000363 01 0002 2022/000033 143.00 25,351.16 0000 80000088700000123/06/2022 CAJA 5058 001 00000367 01 0002 2022/000050 253.00 25,604.16 0000D800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 9 0000800000902000001 FECHA.- 28/06/2022 0000800000903000002 LIBRO MAYOR 0000 D800000904000001 0000800000905000001 0000800000906000002OFICINA HUANUCO SOL 0000 D800000907000001------------------------------------------------------------------------------------------------------------------------------------ 0000800000908000001 FECHA NUMERO COD M O V I M I E N T O 0000800000909000001 ----------------------------------------- 0000 D800000910000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000800000911000001------------------------------------------------------------------------------------------------------------------------------------ 000080000091200000123/06/2022 CAJA 5059 001 00000954 02 0002 2022/000001 223.00 25,827.16 0000 D80000091300000123/06/2022 CAJA 5060 001 00001063 01 0001 2022/000044 16.50 25,843.66 000080000091400000123/06/2022 CAJA 5061 001 00000917 01 0002 2022/000054 804.00 26,647.66 000080000091500000123/06/2022 CAJA 5062 001 00001056 01 0001 2022/000048 43.80 26,691.46 0000)000008220000000008230000000008240000000008250000000008260000000008270000000008280000  000008290000!!000008300000""000008310000000000083200001100000833000022000008340000@@000008350000AA000008360000BB000008370000PP000008380000QQ000008390000RR000008400000``000008410000aa000008420000bb000008430000pp000008440000qq000008450000rr000008460000000008470000000008480000000008490000000008500000000008510000000008520000000008530000000008540000000008550000000008560000000008570000000008580000000008590000000008600000000008610000000008620000 D80000091600000123/06/2022 CAJA 5063 001 00000470 01 0001 2022/000010 43.50 26,734.96 000080000091700000123/06/2022 CAJA 5064 001 00001031 01 0001 2022/000050 100.90 26,835.86 000080000091800000123/06/2022 CAJA 5065 001 00000673 01 0001 2022/000051 66.90 26,902.76 0000D 80000091900000123/06/2022 CAJA 5066 001 00000541 01 0001 2022/000047 378.60 27,281.36 0000!80000092000000123/06/2022 CAJA 5067 001 00000871 01 0001 2022/000053 212.50 27,493.86 0000"80000092100000123/06/2022 CAJA 5068 001 001-001-000-0000066-5 10.00 27,503.86 0000D#80000092200000123/06/2022 CAJA 5069 001 001-001-000-0000086-8 5.00 27,508.86 0000$80000092300000123/06/2022 CAJA 5070 001 00001044 01 0002 2022/000062 700.00 26,808.86 0000%80000092400000123/06/2022 CAJA 5071 001 00001044 50.00 26,858.86 0000D&80000092500000123/06/2022 CAJA 5072 001 00001059 01 0001 2022/000052 37.50 26,896.36 0000'80000092600000123/06/2022 CAJA 5073 001 00000759 01 0001 2022/000049 280.50 27,176.86 0000(80000092700000123/06/2022 CAJA 5074 001 00000892 01 0001 2022/000043 349.80 27,526.66 0000D)80000092800000123/06/2022 CAJA 5075 001 00000746 01 0001 2022/000042 134.60 27,661.26 0000*80000092900000123/06/2022 CAJA 5076 001 00000651 01 0002 2019/000099 10.00 27,671.26 0000+80000093000000123/06/2022 CAJA 5077 001 00000454 01 0001 2022/000036 38.40 27,709.66 0000D,80000093100000123/06/2022 CAJA 5078 001 00000454 01 0001 2022/000036 EXTOR. 38.40 27,671.26 0000-80000093200000123/06/2022 CAJA 5079 001 00000454 01 0001 2022/000036 28.40 27,699.66 0000.80000093300000123/06/2022 CAJA 5080 001 00000891 01 0003 2021/000002 20.00 27,719.66 0000D/80000093400000123/06/2022 CAJA 5081 001 00000462 01 0003 2021/000019 244.00 27,963.66 0000080000093500000123/06/2022 CAJA 5082 001 SAJAMI GUERRA PEDRO 422.30 27,541.36 0000180000093600000124/06/2022 CAJA 5084 001 001-001-000-0000084-7 20.00 27,561.36 0000D280000093700000124/06/2022 CAJA 5085 001 001-002-000-0000116-9 10.00 27,571.36 0000380000093800000124/06/2022 CAJA 5086 001 001-002-000-0000047-1 20.00 27,591.36 0000480000093900000124/06/2022 CAJA 5087 001 00000472 01 0001 2020/000061 10.00 27,601.36 0000D580000094000000124/06/2022 CAJA 5088 001 00000746 01 0001 2022/000042 134.60 27,735.96 0000680000094100000124/06/2022 CAJA 5089 001 00000100 02 0001 2021/000023 70.00 27,805.96 0000780000094200000124/06/2022 CAJA 5090 001 00001056 01 0001 2022/000048 43.80 27,849.76 0000D880000094300000124/06/2022 CAJA 5091 001 00000470 01 0001 2022/000010 43.50 27,893.26 0000980000094400000124/06/2022 CAJA 5092 001 00000541 01 0001 2022/000047 378.70 28,271.96 0000:80000094500000124/06/2022 CAJA 5093 001 001-001-000-0000066-5 10.00 28,281.96 0000D;80000094600000124/06/2022 CAJA 5094 001 00000871 01 0001 2022/000053 212.50 28,494.46 0000<80000094700000124/06/2022 CAJA 5095 001 001-001-000-0000086-8 5.00 28,499.46 0000=80000094800000124/06/2022 CAJA 5096 001 00000104 02 0001 2021/000026 100.00 28,599.46 0000D>80000094900000124/06/2022 CAJA 5097 001 00001059 01 0001 2022/000052 37.50 28,636.96 0000?80000095000000124/06/2022 CAJA 5098 001 00001064 01 0002 2022/000058 112.00 28,748.96 0000@80000095100000124/06/2022 CAJA 5099 001 00000892 01 0001 2022/000043 349.80 29,098.76 0000DA80000095200000124/06/2022 CAJA 5100 001 00000817 01 0001 2022/000054 249.80 29,348.56 0000B80000095300000124/06/2022 CAJA 5101 001 00000817 01 0001 2022/000054 100.00 29,448.56 0000C80000095400000124/06/2022 CAJA 5102 001 00001058 01 0001 2022/000041 100.00 29,548.56 0000DD80000095500000124/06/2022 CAJA 5103 001 00000454 01 0001 2022/000036 28.00 29,576.56 0000E80000095600000124/06/2022 CAJA 5104 001 00001057 01 0001 2022/000046 76.80 29,653.36 0000F80000095700000124/06/2022 CAJA 5105 001 00000709 01 0001 2022/000022 134.40 29,787.76 0000)000008640000000008650000000008660000000008670000000008680000000008690000000008700000000008710000000008720000000008730000  000008740000!!000008750000""000008760000000000087700001100000878000022000008790000@@000008800000AA000008810000BB000008820000PP000008830000QQ000008840000RR000008850000``000008860000aa000008870000bb000009010000000009020000000009030000000009040000000009050000000009060000000009070000000009080000000009090000000009100000000009110000000009120000000009130000000009140000000009150000000009160000000009170000>8888888 8!8"8081828@8A8B8P8Q8R8`8a8b8p8q8r8888888888888888888888888888 8!8"8081828@8A8B8P 8QDG80000095800000124/06/2022 CAJA 5106 001 00000893 01 0001 2022/000033 57.00 29,844.76 0000H80000095900000124/06/2022 CAJA 5107 001 CLIENTES VARIOS 106.70 29,951.46 0000I80000096000000124/06/2022 CAJA 5108 001 CLIENTES VARIOS 2.00 29,953.46 0000DJ80000096100000125/06/2022 CAJA 5111 001 00000759 01 0001 2022/000049 280.70 30,234.16 0000K80000096200000125/06/2022 CAJA 5112 001 00000778 01 0002 2022/000049 272.70 30,506.86 0000L80000096300000125/06/2022 CAJA 5113 001 00001061 01 0001 2022/000030 55.40 30,562.26 0000 DM80000096400000125/06/2022 CAJA 5114 001 00001061 55.40 30,506.86 0000N80000096500000125/06/2022 CAJA 5115 001 00000061 170.00 30,336.86 0000O80000096600000125/06/2022 CAJA 5116 001 001-002-000-0000002-9 11.93 30,324.93 0000!DP80000096700000125/06/2022 CAJA 5117 001 00000061 02 0001 2020/000087 181.93 30,506.86 0000Q80000096800000125/06/2022 CAJA 5118 001 00040006 01 0002 2022/000002 216.00 30,722.86 0000R80000096900000125/06/2022 CAJA 5119 001 COOPAC FORTALECER 11,723.96 18,998.90 0000"DS80000097000000125/06/2022 CAJA 5120 001 00001058 01 0001 2022/000041 100.00 19,098.90 0000T80000097100000125/06/2022 CAJA 5121 001 00000471 01 0002 2022/000051 56.30 19,155.20 0000U80000097200000125/06/2022 CAJA 5122 001 00000594 01 0002 2022/000053 279.90 19,435.10 0000#DV80000097300000125/06/2022 CAJA 5123 001 00000931 01 0002 2022/000052 109.64 19,544.74 0000W80000097400000125/06/2022 CAJA 5124 001 AMERICA MOVIL PERU S.A.C 136.40 19,408.34 0000X80000097500000125/06/2022 CAJA 5125 001 CLIENTES VARIOS 39.70 19,448.04 0000$DY80000097600000125/06/2022 CAJA 5126 001 CLIENTES VARIOS 1.00 19,449.04 0000Z80000097700000125/06/2022 CAJA 5127 001 AMERICA MOVIL PERU S.A.C 136.40 19,312.64 0000[80000097800000125/06/2022 CAJA 5128 001 00001063 01 0001 2022/000044 16.40 19,329.04 0000%D\80000097900000125/06/2022 CAJA 5129 001 JUSTO ESTELA VIENET LOURDES 216.00 19,113.04 0000]80000098000000125/06/2022 CAJA 5130 001 AMERICA MOVIL PERU S.A.C 136.40 19,249.44 0000^80000098100000125/06/2022 CAJA 5131 001 00001015 02 0001 2022/000005 770.00 20,019.44 0000&D_80000098200000125/06/2022 CAJA 5132 001 CAMPOS GARCIA MARINA 770.00 19,249.44 0000`80000098300000127/06/2022 CAJA 5134 001 00000805 221.90 19,027.54 0000a80000098400000127/06/2022 CAJA 5135 001 00000002 06 0002 2022/000003 546.60 19,574.14 0000'Db80000098500000127/06/2022 CAJA 5136 001 001-002-000-0000021-6 50.00 19,624.14 0000c80000098600000127/06/2022 CAJA 5137 001 001-001-000-0000038-7 49.60 19,673.74 0000d80000098700000127/06/2022 CAJA 5138 001 00001063 01 0001 2022/000044 16.50 19,690.24 0000(De800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 10 0000f800001002000001 FECHA.- 28/06/2022 0000g800001003000002 LIBRO MAYOR 0000)Dh800001004000001 0000i800001005000001 0000j800001006000002OFICINA HUANUCO SOL 0000*Dk800001007000001------------------------------------------------------------------------------------------------------------------------------------ 0000l800001008000001 FECHA NUMERO COD M O V I M I E N T O 0000m800001009000001 ----------------------------------------- 0000+Dn800001010000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000o800001011000001------------------------------------------------------------------------------------------------------------------------------------ 0000p80000101200000127/06/2022 CAJA 5139 001 00000647 01 0001 2020/000025 50.00 19,740.24 0000)000009190000000009200000000009210000000009220000000009230000000009240000000009250000000009260000000009270000000009280000  000009290000!!000009300000""000009310000000000093200001100000933000022000009340000@@000009350000AA000009360000BB000009370000PP000009380000QQ000009390000RR000009400000``000009410000aa000009420000bb000009430000pp000009440000qq000009450000rr000009460000000009470000000009480000000009490000000009500000000009510000000009520000000009530000000009540000000009550000000009560000000009570000000009580000000009590000,Dq80000101300000127/06/2022 CAJA 5140 001 001-001-000-0000084-7 20.00 19,760.24 0000r80000101400000127/06/2022 CAJA 5141 001 001-002-000-0000116-9 10.00 19,770.24 0000s80000101500000127/06/2022 CAJA 5142 001 00000367 01 0002 2022/000050 173.50 19,943.74 0000-Dt80000101600000127/06/2022 CAJA 5143 001 00000367 173.50 19,770.24 0000u80000101700000127/06/2022 CAJA 5144 001 00000676 01 0002 2020/000022 93.47 19,863.71 0000v80000101800000127/06/2022 CAJA 5145 001 00000676 93.47 19,770.24 0000/Dw80000101900000127/06/2022 CAJA 5146 001 00000472 01 0001 2020/000061 15.00 19,785.24 0000x80000102000000127/06/2022 CAJA 5147 001 001-002-000-0000047-1 20.00 19,805.24 0000y80000102100000127/06/2022 CAJA 5148 001 001-001-000-0000124-0 10.00 19,815.24 00000Dz80000102200000127/06/2022 CAJA 5149 001 00001024 01 0002 2022/000045 236.20 20,051.44 0000{80000102300000127/06/2022 CAJA 5150 001 00000063 03 0002 2021/000006 208.40 20,259.84 0000|80000102400000127/06/2022 CAJA 5151 001 00000684 01 0002 2022/000042 77.20 20,337.04 00001D}80000102500000127/06/2022 CAJA 5152 001 00000571 01 0002 2022/000038 55.20 20,392.24 0000~80000102600000127/06/2022 CAJA 5153 001 00000571 1.00 20,393.24 000080000102700000127/06/2022 CAJA 5154 001 00000767 01 0002 2021/000093 30.00 20,423.24 00002D80000102800000127/06/2022 CAJA 5155 001 00001006 02 0001 2022/000013 128.70 20,551.94 000080000102900000127/06/2022 CAJA 5156 001 00000314 01 0002 2020/000005 100.00 20,651.94 000080000103000000127/06/2022 CAJA 5157 001 00000673 01 0001 2022/000051 66.90 20,718.84 00003D80000103100000127/06/2022 CAJA 5158 001 00001031 01 0001 2022/000050 100.90 20,819.74 000080000103200000127/06/2022 CAJA 5159 001 00001056 01 0001 2022/000048 43.80 20,863.54 000080000103300000127/06/2022 CAJA 5160 001 00001050 01 0002 2022/000026 122.50 20,986.04 0000> 8` 8a 8b888888888888888888 8!8"8#8$8%8&8'8(8)8 *8!+8",80-81.82/8@08A18B28P38Q48R58`68a78b88p98q:8r;8<8=8>8?8@8A8B8C8D8E8F8G8H84D80000103400000127/06/2022 CAJA 5161 001 00000541 01 0001 2022/000047 378.70 21,364.74 000080000103500000127/06/2022 CAJA 5162 001 001-001-000-0000066-5 10.00 21,374.74 000080000103600000127/06/2022 CAJA 5163 001 00000871 01 0001 2022/000053 212.50 21,587.24 00006 J8K8L8M8N8O8P8Q8R8S8 T8!U8"V80W81X82Y8@Z8A[8B\8P]8Q^8R_8``8aa8bb8pc8qd8re8f8g8h8i8< 򫊙84򫊙8K󫊙8cQ󫊙8z󫊙8󫊙88r M8 8b 8 8RI86j85D80000103700000127/06/2022 CAJA 5164 001 001-001-000-0000086-8 5.00 21,592.24 000080000103800000127/06/2022 CAJA 5165 001 00001059 01 0001 2022/000052 37.50 21,629.74 000080000103900000127/06/2022 CAJA 5166 001 00000759 01 0001 2022/000049 280.50 21,910.24 00007D80000104000000127/06/2022 CAJA 5167 001 00000892 01 0001 2022/000043 349.80 22,260.04 000080000104100000127/06/2022 CAJA 5168 001 00000746 01 0001 2022/000042 134.60 22,394.64 000080000104200000127/06/2022 CAJA 5169 001 00000709 01 0001 2022/000022 67.20 22,461.84 00008D80000104300000127/06/2022 CAJA 5170 001 00000893 01 0001 2022/000033 28.50 22,490.34 000080000104400000127/06/2022 CAJA 5171 001 00000454 01 0001 2022/000036 28.00 22,518.34 000080000104500000127/06/2022 CAJA 5172 001 00000559 01 0002 2022/000046 253.10 22,771.44 00009D80000104600000127/06/2022 CAJA 5173 001 CLIENTES VARIOS 184.60 22,956.04 000080000104700000127/06/2022 CAJA 5174 001 CLIENTES VARIOS 3.00 22,959.04 000080000104800000127/06/2022 CAJA 5175 001 00000620 01 0002 2022/000029 121.60 23,080.64 0000J000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007660000 000008210000000008630000000009180000000009600000.000010120000.&000009610000000009620000000009630000000009640000000009650000000009660000000009670000000009680000000009690000000009700000  000009710000!!000009720000""000009730000000000097400001100000975000022000009760000@@000009770000AA000009780000BB000009790000PP000009800000QQ000009810000RR000009820000``000009830000aa000009840000bb000009850000pp000009860000qq000009870000rr000010010000000010020000000010030000000010040000000010050000000010060000000010070000000010080000000010090000000010100000000010110000:D80000104900000127/06/2022 CAJA 5176 001 001-001-000-0000018-4 300.00 22,780.64 0000800001050000001 TOTAL CUENTA 292,354.76 300,785.44 0000800001051000001 T O T A L 292,354.76 300,785.44 0000C(000010130000000010140000000010150000000010160000000010170000000010180000000010190000000010200000000010210000000010220000000010230000000010240000000010250000000010260000000010270000000010280000  000010290000!!000010300000""000010310000000000103200001100001033000022000010340000@@000010350000AA000010360000BB000010370000PP000010380000QQ000010390000RR000010400000pp000010410000qq000010420000rr000010430000000010440000000010450000000010460000000010470000000010480000000010490000000010500000000010510000000010520000C.k8l8m8n8o8p8q8r8s8t8u8v8w8x8y8z8{8|8}8~888 8!8"8081828@8A8B8P8Q8R8p8q8r8888888888;D800001052000001 TOTAL MONEDA 292,354.76 300,785.44 0000