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0000ADS80000106700000130/09/2022 CAJA 7658 001 SEDA HUANUCO S.A. 2,649.70 8,266.02 0000S80000106800000130/09/2022 CAJA 7659 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 7,766.02 0000S80000106900000130/09/2022 CAJA 7660 001 DONET MEREL MARCIAL 880.00 6,886.02 0000BDS80000107000000130/09/2022 CAJA 7661 001 ELECTROCENTRO S.A. 337.30 6,548.72 0000S80000107100000130/09/2022 CAJA 7662 001 TRUJILLO JANAMPA ALCIRA 902.82 5,645.90 0000S80000107200000130/09/2022 CAJA 7664 001 IDESI HUANUCO 216.70 5,429.20 0000CDS80000107300000130/09/2022 CAJA 7665 001 IDESI HUANUCO 216.70 5,645.90 0000S80000107400000130/09/2022 CAJA 7666 001 00001063 01 0001 2022/000081 600.00 5,045.90 0000S80000107500000130/09/2022 CAJA 7667 001 00000917 01 0002 2022/000094 600.00 5,645.90 0000DDS80000107600000130/09/2022 CAJA 7668 001 00001059 01 0001 2022/000074 37.30 5,683.20 0000S80000107700000130/09/2022 CAJA 7669 001 00000493 15.00 5,668.20 0000S80000107800000130/09/2022 CAJA 7670 001 CARHUARICRA RIVERA DANIELA 15.00 5,683.20 0000EDS80000107900000130/09/2022 CAJA 7671 001 00000627 01 0001 2020/000069 200.00 5,883.20 0000S80000108000000130/09/2022 CAJA 7672 001 001-001-000-0000108-0 20.00 5,903.20 0000S80000108100000130/09/2022 CAJA 7673 001 001-001-000-0000124-0 20.00 5,923.20 0000FDS80000108200000130/09/2022 CAJA 7674 001 00001076 01 0002 2022/000089 339.60 6,262.80 0000S80000108300000130/09/2022 CAJA 7675 001 00001075 01 0002 2022/000088 339.60 6,602.40 0000S80000108400000130/09/2022 CAJA 7676 001 00001044 01 0002 2022/000062 100.00 6,702.40 0000GDS80000108500000130/09/2022 CAJA 7677 001 00001041 01 0002 2022/000091 200.00 6,902.40 0000S80000108600000130/09/2022 CAJA 7678 001 00001022 01 0001 2022/000023 150.00 7,052.40 0000S80000108700000130/09/2022 CAJA 7679 001 00001022 01 0001 2022/000023 100.00 7,152.40 0000HDS800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 11 0000S800001102000001 FECHA.- 30/09/2022 0000S800001103000002 LIBRO MAYOR 0000IDS800001104000001 0000S800001105000001 0000S800001106000002OFICINA HUANUCO SOL 0000JDS800001107000001------------------------------------------------------------------------------------------------------------------------------------ 0000S800001108000001 FECHA NUMERO COD M O V I M I E N T O 0000S800001109000001 ----------------------------------------- 0000>)000010160000000010170000000010180000000010190000000010200000000010210000000010220000000010230000000010240000000010250000000010260000000010270000000010280000  000010290000!!000010300000""000010310000000000103200001100001033000022000010340000@@000010350000AA000010360000BB000010370000PP000010380000QQ000010390000RR000010400000pp000010410000qq000010420000rr0000104300000000104400000000104500000000104600000000104700000000104800000000104900000000105000000000105100000000105200000000105300000000105400000000105500000000105600006>ZS8[S8\S8]S8^S8_S8`S8aS8bS8cS8 dS8!eS8"fS80gS81hS82iS8@jS8AkS8BlS8PmS8QnS8RoS8`pS8aqS8brS8psS8qtS8ruS8vS8wS8xS8yS8zS8{S8|S8}S8~S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8 S8!S8"S80S81S82S8@S8AKDS800001110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000S800001111000001------------------------------------------------------------------------------------------------------------------------------------ 0000S80000111200000130/09/2022 CAJA 7680 001 00000656 02 0002 2022/000003 850.00 8,002.40 0000M000010580000000010590000000010600000000010610000000010620000000010630000000010640000000010650000000010660000000010670000000010680000000010690000000010700000  000010710000!!000010720000""000010730000000000107400001100001075000022000010760000@@000010770000AA000010780000BBP000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005300000000005720000 000006270000 000006690000 000007240000 000007660000 000008210000000008630000000009180000000009600000.000010150000>000010570000M000010790000PPN S8PS8QS8RS8pS8qS8rS8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8AS84S8K"S8caS8zS8S8S8r ]S8 S8b S8S8RYS86S8BNS8LDS80000111300000130/09/2022 CAJA 7681 001 00001005 01 0002 2022/000047 15.00 8,017.40 0000S80000111400000130/09/2022 CAJA 7682 001 00000917 01 0002 2022/000094 135.00 8,152.40 0000S80000111500000130/09/2022 CAJA 7683 001 00001024 01 0002 2022/000087 252.40 8,404.80 0000ODS80000111600000130/09/2022 CAJA 7684 001 TRUJILLO JANAMPA ALCIRA 200.00 8,204.80 0000S800001117000001 TOTAL CUENTA 115,293.48 112,479.62 0000S800001118000001 T O T A L 115,293.48 112,479.62 0000y000010800000QQ000010810000RR000010820000``000010830000aa000010840000bb000010850000pp000010860000qq000010870000rr000011010000000011020000000011030000000011040000000011050000000011060000000011070000000011080000000011090000000011100000000011110000000011120000000011130000000011140000000011150000000011160000000011170000000011180000000011190000y%S8 S8!S8"S80S81S82S8@S8AS8BS8PS8QS8RS8`S8aS8bS8pS8qS8rS8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8PDS800001119000001 TOTAL MONEDA 115,293.48 112,479.62 0000