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01 0001 2022/000049 280.50 7,255.79 0000TD:800000340000001 8/07/2022 CAJA 5499 001 00000817 01 0001 2022/000054 344.90 7,600.69 0000:800000341000001 8/07/2022 CAJA 5500 001 00000746 01 0001 2022/000042 134.60 7,735.29 0000:800000342000001 8/07/2022 CAJA 5501 001 00000541 01 0001 2022/000047 378.70 8,113.99 0000UD:800000343000001 8/07/2022 CAJA 5502 001 001-001-000-0000066-5 10.00 8,123.99 0000:800000344000001 8/07/2022 CAJA 5503 001 00000871 01 0001 2022/000053 212.10 8,336.09 0000:800000345000001 8/07/2022 CAJA 5504 001 001-001-000-0000086-8 5.00 8,341.09 0000VD:800000346000001 8/07/2022 CAJA 5505 001 00001059 01 0001 2022/000052 37.50 8,378.59 0000:800000347000001 8/07/2022 CAJA 5506 001 00001059 01 0001 2022/000052 37.50 8,416.09 0000:800000348000001 8/07/2022 CAJA 5507 001 00000643 01 0001 2022/000056 30.00 8,446.09 0000WD:800000349000001 8/07/2022 CAJA 5508 001 00001031 01 0001 2022/000050 100.90 8,546.99 0000:800000350000001 8/07/2022 CAJA 5509 001 00000673 01 0001 2022/000051 66.90 8,613.89 0000:800000351000001 8/07/2022 CAJA 5510 001 00001057 01 0001 2022/000046 EXTOR. 38.40 8,575.49 0000XD:800000352000001 8/07/2022 CAJA 5511 001 00000454 01 0001 2022/000036 28.00 8,603.49 0000:800000353000001 8/07/2022 CAJA 5512 001 00001057 01 0001 2022/000046 38.40 8,641.89 0000:800000354000001 8/07/2022 CAJA 5513 001 00000931 20.00 8,661.89 0000YD:800000355000001 8/07/2022 CAJA 5514 001 IDESI SAN MARTIN 150.00 8,811.89 0000:800000356000001 8/07/2022 CAJA 5515 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 8,571.89 0000:800000357000001 8/07/2022 CAJA 5516 001 AFP 521.18 8,050.71 0000ZD:800000358000001 8/07/2022 CAJA 5517 001 AFP 90.69 7,960.02 0000:800000359000001 8/07/2022 CAJA 5518 001 AFP 59.39 7,900.63 0000:800000360000001 9/07/2022 CAJA 5520 001 00000037 06 0001 2021/000005 476.40 8,377.03 0000[D:800000361000001 9/07/2022 CAJA 5521 001 00001057 01 0001 2022/000059 1,000.00 7,377.03 0000:800000362000001 9/07/2022 CAJA 5522 001 00001057 50.00 7,427.03 0000:800000363000001 9/07/2022 CAJA 5523 001 00000588 01 0001 2022/000057 16.10 7,443.13 0000\D:800000364000001 9/07/2022 CAJA 5524 001 00000367 01 0002 2022/000050 253.50 7,696.63 0000:800000365000001 9/07/2022 CAJA 5526 001 00000620 01 0002 2022/000029 20.60 7,717.23 0000:800000366000001 9/07/2022 CAJA 5527 001 00000992 01 0001 2022/000055 300.00 8,017.23 0000]D:800000367000001 9/07/2022 CAJA 5528 001 00000559 01 0002 2022/000046 253.10 8,270.33 0000:800000368000001 9/07/2022 CAJA 5529 001 00000462 01 0002 2022/000059 155.30 8,425.63 0000:800000369000001 9/07/2022 CAJA 5530 001 CLIENTES VARIOS 66.90 8,492.53 0000^D:800000370000001 9/07/2022 CAJA 5531 001 CLIENTES VARIOS 1.00 8,493.53 0000:800000371000001 9/07/2022 CAJA 5532 001 CLIENTES VARIOS 180.00 8,673.53 0000:80000037200000111/07/2022 CAJA 5534 001 00001016 02 0001 2022/000017 2,000.00 6,673.53 0000_D:80000037300000111/07/2022 CAJA 5535 001 00001016 50.00 6,723.53 0000:80000037400000111/07/2022 CAJA 5536 001 00000924 119.89 6,603.64 0000:80000037500000111/07/2022 CAJA 5537 001 00000025 2,390.00 4,213.64 0000S)000002820000  000002830000!!000002840000""000002850000@@000002860000AA000002870000BB000003010000PP000003020000QQ000003030000RR000003040000``000003050000aa000003060000bb000003070000pp000003080000qq000003090000rr000003100000000003110000000003120000000003130000000003140000000003150000000003160000000003170000000003180000000003190000000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000000003280000000003290000000003300000000003310000000003320000000003330000000003340000000003350000K>s:8 t:8!u:8"v:8Pw:8Qx:8Ry:8`z:8a{:8b|:8p}:8q~:8r:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8 :8!:8":8@:8A:8B:8P:8Q:8R:8`:8a:8b:8p:8q:8r:8:8:8:8:8`D:80000037600000111/07/2022 CAJA 5538 001 001-002-000-0000021-6 50.00 4,263.64 0000:80000037700000111/07/2022 CAJA 5539 001 00000588 01 0001 2022/000057 16.10 4,279.74 0000:80000037800000111/07/2022 CAJA 5540 001 001-002-000-0000047-1 20.00 4,299.74 0000aD:80000037900000111/07/2022 CAJA 5541 001 00000472 01 0001 2020/000061 15.00 4,314.74 0000:80000038000000111/07/2022 CAJA 5542 001 00000778 01 0002 2022/000049 272.78 4,587.52 0000:80000038100000111/07/2022 CAJA 5543 001 001-001-000-0000062-3 16.00 4,603.52 0000dD:80000038200000111/07/2022 CAJA 5544 001 00000931 01 0002 2022/000068 300.00 4,303.52 0000:80000038300000111/07/2022 CAJA 5545 001 00000709 01 0001 2022/000022 134.40 4,437.92 0000:80000038400000111/07/2022 CAJA 5546 001 00000893 01 0001 2022/000033 57.00 4,494.92 0000eD:80000038500000111/07/2022 CAJA 5547 001 00000404 60.00 4,554.92 0000:80000038600000111/07/2022 CAJA 5548 001 00000404 02 0001 2022/000001 336.40 4,891.32 0000:80000038700000111/07/2022 CAJA 5549 001 00001038 01 0002 2022/000036 186.00 5,077.32 0000fD:800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 4 0000:800000402000001 FECHA.- 15/07/2022 0000:800000403000002 LIBRO MAYOR 0000gD:800000404000001 0000:800000405000001 0000:800000406000002OFICINA HUANUCO SOL 0000hD:800000407000001------------------------------------------------------------------------------------------------------------------------------------ 0000:800000408000001 FECHA NUMERO COD M O V I M I E N T O 0000:800000409000001 ----------------------------------------- 0000iD:800000410000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000:800000411000001------------------------------------------------------------------------------------------------------------------------------------ 0000:80000041200000111/07/2022 CAJA 5550 001 001-001-000-0000120-9 30.00 5,107.32 0000jD:80000041300000111/07/2022 CAJA 5551 001 00001056 01 0001 2022/000048 40.00 5,147.32 0000:80000041400000111/07/2022 CAJA 5552 001 00001056 01 0001 2022/000048 3.80 5,151.12 0000:80000041500000111/07/2022 CAJA 5554 001 00001058 01 0001 2022/000041 50.00 5,201.12 0000kD :80000041600000111/07/2022 CAJA 5555 001 00000746 01 0001 2022/000042 134.60 5,335.72 0000 :80000041700000111/07/2022 CAJA 5556 001 00000759 01 0001 2022/000049 280.50 5,616.22 0000 :80000041800000111/07/2022 CAJA 5557 001 00000817 01 0001 2022/000054 344.90 5,961.12 0000lD :80000041900000111/07/2022 CAJA 5558 001 00000471 01 0002 2022/000051 56.20 6,017.32 0000 :80000042000000111/07/2022 CAJA 5559 001 00000471 01 0002 2022/000051 EXTOR. 56.20 5,961.12 0000:80000042100000111/07/2022 CAJA 5560 001 00000471 01 0002 2022/000051 56.20 6,017.32 0000mD:80000042200000111/07/2022 CAJA 5561 001 00000643 01 0001 2022/000056 30.00 6,047.32 0000:80000042300000111/07/2022 CAJA 5562 001 00000541 01 0001 2022/000047 378.70 6,426.02 0000:80000042400000111/07/2022 CAJA 5563 001 001-001-000-0000066-5 10.00 6,436.02 0000nD:80000042500000111/07/2022 CAJA 5564 001 00000871 01 0001 2022/000053 212.50 6,648.52 0000:80000042600000111/07/2022 CAJA 5565 001 001-001-000-0000086-8 5.00 6,653.52 0000:80000042700000111/07/2022 CAJA 5566 001 00000983 06 0001 2022/000001 3,184.87 9,838.39 0000oD:80000042800000111/07/2022 CAJA 5567 001 00001059 01 0001 2022/000052 37.50 9,875.89 0000:80000042900000111/07/2022 CAJA 5568 001 SAJAMI GUERRA PEDRO 3,561.93 6,313.96 0000:80000043000000111/07/2022 CAJA 5569 001 00000454 01 0001 2022/000036 28.00 6,341.96 0000b)000003370000  000003380000!!000003390000""000003400000@@000003410000AA000003420000BB000003430000PP000003440000QQ000003450000RR000003460000``000003470000aa000003480000bb000003490000pp000003500000qq000003510000rr000003520000000003530000000003540000000003550000000003560000000003570000000003580000000003590000000003600000000003610000000003620000000003630000000003640000000003650000000003660000000003670000000003680000000003690000000003700000000003710000000003720000000003730000000003740000000003750000000003760000000003770000pD:80000043100000111/07/2022 CAJA 5570 001 00001057 01 0001 2022/000059 27.40 6,369.36 0000:80000043200000111/07/2022 CAJA 5571 001 CLIENTES VARIOS 96.20 6,465.56 0000:80000043300000111/07/2022 CAJA 5572 001 CLIENTES VARIOS 2.00 6,467.56 0000qD:80000043400000111/07/2022 CAJA 5573 001 00000931 01 0002 2022/000068 84.60 6,552.16 0000:80000043500000111/07/2022 CAJA 5574 001 00000709 01 0001 2022/000022 134.40 6,686.56 0000:80000043600000111/07/2022 CAJA 5575 001 00000893 01 0001 2022/000033 57.00 6,743.56 0000sD:80000043700000111/07/2022 CAJA 5576 001 CLIENTES VARIOS 19.10 6,762.66 0000:80000043800000111/07/2022 CAJA 5577 001 CLIENTES VARIOS 1.00 6,763.66 0000 :80000043900000112/07/2022 CAJA 5579 001 00000588 01 0001 2022/000057 16.10 6,779.76 0000tD!:80000044000000112/07/2022 CAJA 5580 001 00000684 01 0002 2022/000042 38.60 6,818.36 0000":80000044100000112/07/2022 CAJA 5581 001 00000571 01 0002 2022/000038 56.20 6,874.56 0000#:80000044200000112/07/2022 CAJA 5582 001 001-001-000-0000116-5 101.33 6,773.23 0000uD$:80000044300000112/07/2022 CAJA 5583 001 EXPERIAN PERU S.A.C 236.00 6,537.23 0000%:80000044400000112/07/2022 CAJA 5584 001 IDESI HUANUCO 2,995.35 3,541.88 0000&:80000044500000112/07/2022 CAJA 5585 001 001-002-000-0000047-1 20.00 3,561.88 0000vD':80000044600000112/07/2022 CAJA 5586 001 00000472 01 0001 2020/000061 15.00 3,576.88 0000(:80000044700000112/07/2022 CAJA 5587 001 00001056 01 0001 2022/000048 43.80 3,620.68 0000):80000044800000112/07/2022 CAJA 5588 001 00000746 01 0001 2022/000042 134.60 3,755.28 0000wD*:80000044900000112/07/2022 CAJA 5589 001 00000759 01 0001 2022/000049 280.50 4,035.78 0000+:80000045000000112/07/2022 CAJA 5590 001 00000817 01 0001 2022/000054 344.90 4,380.68 0000,:80000045100000112/07/2022 CAJA 5591 001 00001000 01 0002 2022/000060 133.20 4,513.88 0000c>: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@:8A:8B:8P:8Q:8R:8`:8a:8b:8p:8q:8r:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8xD-:80000045200000112/07/2022 CAJA 5592 001 00000541 01 0001 2022/000047 378.70 4,892.58 0000.:80000045300000112/07/2022 CAJA 5593 001 001-001-000-0000066-5 10.00 4,902.58 0000/:80000045400000112/07/2022 CAJA 5594 001 00000871 01 0001 2022/000053 212.50 5,115.08 0000yD0:80000045500000112/07/2022 CAJA 5595 001 001-001-000-0000086-8 5.00 5,120.08 00001:80000045600000112/07/2022 CAJA 5596 001 00001059 01 0001 2022/000052 37.50 5,157.58 00002:80000045700000112/07/2022 CAJA 5597 001 00001031 01 0001 2022/000050 100.90 5,258.48 0000{D3:80000045800000112/07/2022 CAJA 5598 001 00000673 01 0001 2022/000051 66.90 5,325.38 00004:80000045900000112/07/2022 CAJA 5599 001 00001031 01 0001 2022/000050 100.90 5,426.28 00005:80000046000000112/07/2022 CAJA 5600 001 00000673 01 0001 2022/000051 66.90 5,493.18 0000|D6:80000046100000112/07/2022 CAJA 5601 001 00001054 01 0002 2022/000069 500.00 4,993.18 00007:80000046200000112/07/2022 CAJA 5602 001 00001054 50.00 5,043.18 00008:80000046300000112/07/2022 CAJA 5603 001 00000992 01 0001 2022/000055 200.00 5,243.18 0000}D9:80000046400000112/07/2022 CAJA 5604 001 00000643 01 0001 2022/000056 30.00 5,273.18 0000::80000046500000112/07/2022 CAJA 5605 001 00000454 01 0001 2022/000036 28.00 5,301.18 0000;:80000046600000112/07/2022 CAJA 5606 001 00001057 01 0001 2022/000059 27.40 5,328.58 0000~D<:80000046700000112/07/2022 CAJA 5607 001 CLIENTES VARIOS 53.70 5,382.28 0000=:80000046800000112/07/2022 CAJA 5608 001 CLIENTES VARIOS 2.00 5,384.28 0000>:80000046900000112/07/2022 CAJA 5609 001 CLIENTES VARIOS 180.00 5,564.28 0000D?:80000047000000113/07/2022 CAJA 5611 001 00000458 01 0002 2021/000074 58.20 5,622.48 0000@:80000047100000113/07/2022 CAJA 5612 001 001-002-000-0000047-1 20.00 5,642.48 0000A:80000047200000113/07/2022 CAJA 5613 001 00000472 01 0001 2020/000061 15.00 5,657.48 0000r)000003790000000003800000000003810000000003820000@@000003830000AA000003840000BB000003850000PP000003860000QQ000003870000RR000004010000``000004020000aa000004030000bb000004040000pp000004050000qq000004060000rr000004070000000004080000000004090000000004100000000004110000000004120000000004130000000004140000000004150000000004160000000004170000000004180000000004190000000004200000000004210000000004220000000004230000000004240000000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000DB:80000047300000113/07/2022 CAJA 5614 001 00000588 01 0001 2022/000057 16.50 5,673.98 0000C:80000047400000113/07/2022 CAJA 5615 001 00000526 02 0001 2021/000019 20.00 5,693.98 0000D:80000047500000113/07/2022 CAJA 5616 001 00000292 01 0002 2021/000045 103.91 5,797.89 0000DE:80000047600000113/07/2022 CAJA 5617 001 00000588 01 0001 2022/000057 16.10 5,813.99 0000F:80000047700000113/07/2022 CAJA 5618 001 00000541 01 0001 2022/000047 375.70 6,189.69 0000G:80000047800000113/07/2022 CAJA 5619 001 00000541 3.00 6,192.69 0000DH:80000047900000113/07/2022 CAJA 5620 001 001-001-000-0000066-5 10.00 6,202.69 0000I:80000048000000113/07/2022 CAJA 5621 001 00000871 01 0001 2022/000053 212.50 6,415.19 0000J:80000048100000113/07/2022 CAJA 5622 001 001-001-000-0000086-8 5.00 6,420.19 0000DK:80000048200000113/07/2022 CAJA 5623 001 00001059 01 0001 2022/000052 37.50 6,457.69 0000L:80000048300000113/07/2022 CAJA 5624 001 00001056 01 0001 2022/000048 43.80 6,501.49 0000M:80000048400000113/07/2022 CAJA 5625 001 00000759 01 0001 2022/000049 280.50 6,781.99 0000DN:80000048500000113/07/2022 CAJA 5626 001 00000817 01 0001 2022/000054 344.90 7,126.89 0000O:80000048600000113/07/2022 CAJA 5627 001 00000570 01 0002 2022/000057 206.60 7,333.49 0000P:80000048700000113/07/2022 CAJA 5628 001 00000980 01 0002 2022/000028 294.80 7,628.29 0000DQ:800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 5 0000R:800000502000001 FECHA.- 15/07/2022 0000S:800000503000002 LIBRO MAYOR 0000DT:800000504000001 0000U:800000505000001 0000V:800000506000002OFICINA HUANUCO SOL 0000DW:800000507000001------------------------------------------------------------------------------------------------------------------------------------ 0000X:800000508000001 FECHA NUMERO COD M O V I M I E N T O 0000Y:800000509000001 ----------------------------------------- 0000DZ:800000510000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000[:800000511000001------------------------------------------------------------------------------------------------------------------------------------ 0000\:80000051200000113/07/2022 CAJA 5629 001 00000746 01 0001 2022/000042 134.60 7,762.89 0000D]:80000051300000113/07/2022 CAJA 5630 001 00000454 01 0001 2022/000036 28.00 7,790.89 0000^:80000051400000113/07/2022 CAJA 5631 001 00001031 01 0001 2022/000050 100.90 7,891.79 0000_:80000051500000113/07/2022 CAJA 5632 001 00000673 01 0001 2022/000051 66.90 7,958.69 0000D`:80000051600000113/07/2022 CAJA 5633 001 00000643 01 0001 2022/000056 30.00 7,988.69 0000a:80000051700000113/07/2022 CAJA 5634 001 001-001-000-0000112-3 200.00 7,788.69 0000b:80000051800000113/07/2022 CAJA 5635 001 00001057 01 0001 2022/000059 27.40 7,816.09 0000Dc:80000051900000113/07/2022 CAJA 5636 001 00000588 01 0001 2022/000057 EXTOR. 16.10 7,799.99 0000d:80000052000000113/07/2022 CAJA 5637 001 AMERICA MOVIL PERU S.A.C 136.40 7,663.59 0000e:80000052100000113/07/2022 CAJA 5638 001 001-001-000-0000062-3 325.00 7,338.59 0000Df:80000052200000113/07/2022 CAJA 5639 001 00000439 02 0001 2022/000002 65.00 7,403.59 0000g:80000052300000113/07/2022 CAJA 5640 001 CLIENTES VARIOS 180.00 7,583.59 0000h:80000052400000113/07/2022 CAJA 5641 001 00001069 60.00 7,643.59 0000Di:80000052500000113/07/2022 CAJA 5642 001 CAGNA ATACHE LESLY JHOEY 30.00 7,673.59 0000j:80000052600000114/07/2022 CAJA 5644 001 00000299 01 0002 2022/000063 105.40 7,778.99 0000k:80000052700000114/07/2022 CAJA 5646 001 00001032 01 0002 2022/000044 1,852.31 9,631.30 0000)000004340000000004350000000004360000000004370000000000043800001100000439000022000004400000@@000004410000AA000004420000BB000004430000PP000004440000QQ000004450000RR000004460000``000004470000aa000004480000bb000004490000pp000004500000qq000004510000rr000004520000000004530000000004540000000004550000000004560000000004570000000004580000000004590000000004600000000004610000000004620000000004630000000004640000000004650000000004660000000004670000000004680000000004690000000004700000000004710000000004720000000004730000000004740000z>:8:8:8:8@: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,:8r-:8.:8Dl:80000052800000114/07/2022 CAJA 5647 001 00001032 451.07 9,180.23 0000m:80000052900000114/07/2022 CAJA 5648 001 00001032 01 0002 2022/000044 EXTOR. 1,852.31 7,327.92 0000n:80000053000000114/07/2022 CAJA 5649 001 00001032 01 0002 2022/000044 1,400.00 8,727.92 0000Do:80000053100000114/07/2022 CAJA 5650 001 00001032 01 0002 2022/000044 452.31 9,180.23 0000p:80000053200000114/07/2022 CAJA 5651 001 00000588 01 0001 2022/000057 16.10 9,196.33 0000q:80000053300000114/07/2022 CAJA 5652 001 00001035 01 0002 2022/000061 143.70 9,340.03 0000Dr:80000053400000114/07/2022 CAJA 5653 001 001-002-000-0000047-1 20.00 9,360.03 0000s:80000053500000114/07/2022 CAJA 5654 001 00000472 01 0001 2020/000061 15.00 9,375.03 0000t:80000053600000114/07/2022 CAJA 5655 001 00000767 01 0002 2021/000093 30.00 9,405.03 0000Du:80000053700000114/07/2022 CAJA 5656 001 00001056 01 0001 2022/000048 43.80 9,448.83 0000v:80000053800000114/07/2022 CAJA 5657 001 00000541 01 0001 2022/000047 378.70 9,827.53 0000w:80000053900000114/07/2022 CAJA 5658 001 001-001-000-0000066-5 10.00 9,837.53 0000Dx:80000054000000114/07/2022 CAJA 5659 001 00000871 01 0001 2022/000053 212.50 10,050.03 0000y:80000054100000114/07/2022 CAJA 5660 001 001-001-000-0000086-8 5.00 10,055.03 0000z:80000054200000114/07/2022 CAJA 5661 001 00001059 01 0001 2022/000052 37.50 10,092.53 0000D{:80000054300000114/07/2022 CAJA 5662 001 00000759 01 0001 2022/000049 280.50 10,373.03 0000|:80000054400000114/07/2022 CAJA 5663 001 00000891 01 0003 2021/000002 300.00 10,673.03 0000}:80000054500000114/07/2022 CAJA 5664 001 00001063 01 0001 2022/000058 64.40 10,737.43 0000D~:80000054600000114/07/2022 CAJA 5665 001 00000817 01 0001 2022/000054 344.90 11,082.33 0000:80000054700000114/07/2022 CAJA 5666 001 00000746 01 0001 2022/000042 134.60 11,216.93 0000:80000054800000114/07/2022 CAJA 5667 001 00001031 01 0001 2022/000050 40.90 11,257.83 0000D:80000054900000114/07/2022 CAJA 5668 001 00001031 01 0001 2022/000050 60.00 11,317.83 0000:80000055000000114/07/2022 CAJA 5669 001 00000673 01 0001 2022/000051 66.90 11,384.73 0000:80000055100000114/07/2022 CAJA 5670 001 00000183 02 0002 2021/000008 534.00 11,918.73 0000D:80000055200000114/07/2022 CAJA 5671 001 00001017 01 0002 2021/000030 50.00 11,968.73 0000:80000055300000114/07/2022 CAJA 5672 001 00000454 01 0001 2022/000036 28.00 11,996.73 0000:80000055400000114/07/2022 CAJA 5673 001 00000643 01 0001 2022/000056 30.00 12,026.73 0000D:80000055500000114/07/2022 CAJA 5674 001 00001057 01 0001 2022/000059 27.40 12,054.13 0000:80000055600000114/07/2022 CAJA 5675 001 00000643 01 0001 2022/000056 30.00 12,084.13 0000:80000055700000114/07/2022 CAJA 5676 001 00000643 01 0001 2022/000056 EXTOR. 30.00 12,054.13 0000D:80000055800000114/07/2022 CAJA 5677 001 00000643 01 0001 2022/000056 EXTOR. 30.00 12,024.13 0000:80000055900000114/07/2022 CAJA 5678 001 CLIENTES VARIOS 228.90 12,253.03 0000:80000056000000114/07/2022 CAJA 5679 001 CLIENTES VARIOS 1.00 12,254.03 0000D:80000056100000114/07/2022 CAJA 5680 001 CLIENTES VARIOS 134.90 12,388.93 0000:80000056200000114/07/2022 CAJA 5681 001 CLIENTES VARIOS 3.00 12,391.93 0000:80000056300000114/07/2022 CAJA 5682 001 CLIENTES VARIOS 180.00 12,571.93 0000D:80000056400000115/07/2022 CAJA 5684 001 00001038 01 0002 2022/000036 187.00 12,758.93 0000:80000056500000115/07/2022 CAJA 5685 001 00000472 01 0001 2020/000061 15.00 12,773.93 0000:80000056600000115/07/2022 CAJA 5686 001 00000588 01 0001 2022/000057 16.10 12,790.03 0000D:80000056700000115/07/2022 CAJA 5687 001 00001056 01 0001 2022/000048 43.80 12,833.83 0000:80000056800000115/07/2022 CAJA 5688 001 00000709 01 0001 2022/000022 134.40 12,968.23 0000:80000056900000115/07/2022 CAJA 5689 001 00000893 01 0001 2022/000033 57.00 13,025.23 0000)000004760000000004770000000004780000000004790000000000048000001100000481000022000004820000@@000004830000AA000004840000BB000004850000PP000004860000QQ000004870000RR000005010000``000005020000aa000005030000bb000005040000pp000005050000qq000005060000rr000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000000005160000000005170000000005180000000005190000000005200000000005210000000005220000000005230000000005240000000005250000000005260000000005270000000005280000000005290000D:80000057000000115/07/2022 CAJA 5690 001 00000100 02 0001 2021/000023 50.00 13,075.23 0000:80000057100000115/07/2022 CAJA 5691 001 00000643 01 0001 2022/000056 30.00 13,105.23 0000:80000057200000115/07/2022 CAJA 5692 001 00001064 01 0002 2022/000058 111.90 13,217.13 0000D:80000057300000115/07/2022 CAJA 5693 001 001-001-000-0000123-5 48.10 13,265.23 0000:80000057400000115/07/2022 CAJA 5694 001 00000746 01 0001 2022/000042 134.60 13,399.83 0000:80000057500000115/07/2022 CAJA 5695 001 00000590 01 0002 2021/000026 10.00 13,409.83 0000D:80000057600000115/07/2022 CAJA 5696 001 00000759 01 0001 2022/000049 280.50 13,690.33 0000:80000057700000115/07/2022 CAJA 5697 001 00000817 01 0001 2022/000054 344.90 14,035.23 0000:80000057800000115/07/2022 CAJA 5698 001 00000541 01 0001 2022/000047 378.70 14,413.93 0000D:80000057900000115/07/2022 CAJA 5699 001 001-001-000-0000066-5 10.00 14,423.93 0000:80000058000000115/07/2022 CAJA 5700 001 00000871 01 0001 2022/000053 212.50 14,636.43 0000:80000058100000115/07/2022 CAJA 5701 001 001-001-000-0000086-8 5.00 14,641.43 0000D:80000058200000115/07/2022 CAJA 5702 001 CARHUARICRA RIVERA DANIELA 2,071.00 12,570.43 0000:80000058300000115/07/2022 CAJA 5703 001 00001031 01 0001 2022/000050 100.30 12,670.73 0000:80000058400000115/07/2022 CAJA 5704 001 00000673 01 0001 2022/000051 66.90 12,737.63 0000D:80000058500000115/07/2022 CAJA 5705 001 00000454 01 0001 2022/000036 28.00 12,765.63 0000:80000058600000115/07/2022 CAJA 5706 001 00001057 01 0001 2022/000059 27.40 12,793.03 0000:80000058700000115/07/2022 CAJA 5707 001 SANTIAGO COZ LEONARD ALAN 1,228.98 11,564.05 0000D:800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 6 0000:800000602000001 FECHA.- 15/07/2022 0000:800000603000002 LIBRO MAYOR 0000>0:81:82:83:84:85:86:87:88:89:8::8;:8<:8=:8>:8?:8@:8A:8B:8C:8D:8E:8F:8G:8H:80I:81J:82K:8@L:8AM:8BN:8PO:8QP:8RQ:8`R:8aS:8bT:8pU:8qV:8rW:8X:8Y:8Z:8[:8\:8]:8^:8_:8`:8a:8b:8c:8d:8e:8f:8g:8h:8i:8j:8k:8l:8m:8D:800000604000001 0000:800000605000001 0000:800000606000002OFICINA HUANUCO SOL 0000 o:8 p:8 q:8 r:80 s:81 t:82 u:8@ v:8A w:8B x:8P y:8Q z:8R {:8` |:8a }:8b ~:8p :8q :8r :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 3:84r:8K:8c:8z/:8n:8:8 % 000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005630000  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 D:800000607000001------------------------------------------------------------------------------------------------------------------------------------ 0000:800000608000001 FECHA NUMERO COD M O V I M I E N T O 0000:800000609000001 ----------------------------------------- 0000D:800000610000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000:800000611000001------------------------------------------------------------------------------------------------------------------------------------ 0000:80000061200000115/07/2022 CAJA 5708 001 CLIENTES VARIOS 68.80 11,632.85 0000D:80000061300000115/07/2022 CAJA 5709 001 CLIENTES VARIOS 1.00 11,633.85 0000:80000061400000115/07/2022 CAJA 5710 001 00000108 02 0001 2021/000043 100.00 11,733.85 0000:800000615000001 TOTAL CUENTA 48,245.17 49,556.12 0000)000005640000 000005650000 000005660000 000005670000 000005680000 000005690000 000005700000 000005710000 000005720000 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 ):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 :8r :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 :8 D:800000616000001 T O T A L 48,245.17 49,556.12 0000:800000617000001 TOTAL MONEDA 48,245.17 49,556.12 0000