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3361 001 00001125 01 0002 2024/000030 265.70 15,602.08 000000x-8000008044000000128/06/2024 CAJA 3362 001 00000980 01 0002 2023/000099 60.00 15,662.08 000000Dy-8000008045000000128/06/2024 CAJA 3363 001 00000454 01 0001 2024/000020 56.00 15,718.08 000000z-8000008046000000128/06/2024 CAJA 3365 001 00001127 50.00 15,768.08 000000D{-8000008047000000128/06/2024 CAJA 3366 001 ESPINOZA PUENTES MARIELA YULIA 30.00 15,798.08 000000|-8000008048000000128/06/2024 CAJA 3367 001 ESPINOZA PUENTES MARIELA YULIA 5.00 15,803.08 000000D}-8000008049000000128/06/2024 CAJA 3368 001 00001127 01 0002 2024/000033 1,000.00 14,803.08 000000~-8000008050000000128/06/2024 CAJA 3369 001 00001041 01 0001 2024/000034 60.00 14,863.08 000000D-8000008051000000128/06/2024 CAJA 3370 001 00000015 06 0002 2022/000006 473.00 15,336.08 000000-8000008052000000128/06/2024 CAJA 3371 001 001-002-000-0000082-0 480.00 14,856.08 000000D-8000008053000000128/06/2024 CAJA 3372 001 SANTIAGO COZ LEONARD ALAN 975.93 13,880.15 000000-8000008054000000128/06/2024 CAJA 3373 001 CARHUARICRA RIVERA DANIELA 604.60 13,275.55 000000D-8000008055000000128/06/2024 CAJA 3374 001 00000541 01 0001 2024/000029 50.00 13,325.55 000000-8000008056000000128/06/2024 CAJA 3375 001 00001084 01 0001 2024/000028 52.80 13,378.35 000000D-8000008057000000129/06/2024 CAJA 3379 001 00000437 01 0002 2024/000018 154.90 13,533.25 000000-8000008058000000129/06/2024 CAJA 3380 001 00001096 01 0002 2024/000026 100.00 13,633.25 000000D-80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 9 000000-80000090020000001 FECHA.- 12/07/2024 000000D-80000090030000002 LIBRO MAYOR 000000-80000090040000001 000000D-80000090050000001 000000-80000090060000002OFICINA HUANUCO SOL 000000D-80000090070000001------------------------------------------------------------------------------------------------------------------------------------ 000000-80000090080000001 FECHA NUMERO COD M O V I M I E N T O 000000D-80000090090000001 ----------------------------------------- 000000-80000090100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000D-80000090110000001------------------------------------------------------------------------------------------------------------------------------------ 000000-8000009012000000129/06/2024 CAJA 3381 001 00000037 06 0001 2023/000004 1,599.00 15,232.25 000000'0000070530000 0000070540000 0000070550000 0000070560000 0000070570000 0000070580000 00000800100000000080020000000008003000000000800400000000080050000  0000080060000!!0000080070000000000080080000110000080090000@@0000080100000AA0000080110000PP0000080120000QQ0000080130000``0000080140000aa0000080150000pp0000080160000qq00000801700000000080180000000008019000000000802000000000080210000000008022000000000802300000000080240000000008025000000000802600000000080270000000008028000000000802900000000080300000000008031000000000803200000000080330000D-8000009013000000129/06/2024 CAJA 3382 001 00000037 06 0001 2024/000001 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42,094.62 000000 D-8000009025000000129/06/2024 CAJA 3395 001 00000892 01 0001 2024/000037 10,000.00 32,094.62 000000-8000009026000000129/06/2024 CAJA 3396 001 00000908 01 0003 2022/000003 555.00 32,649.62 000000 D-8000009027000000129/06/2024 CAJA 3397 001 00000908 256.00 32,393.62 000000-8000009028000000129/06/2024 CAJA 3398 001 00000256 01 0003 2019/000060 5.00 32,398.62 000000D-8000009029000000129/06/2024 CAJA 3399 001 00000541 01 0001 2024/000029 432.70 32,831.32 000000-8000009030000000129/06/2024 CAJA 3400 001 00001110 03 0001 2023/000007 289.90 33,121.22 000000D-8000009031000000129/06/2024 CAJA 3401 001 00000335 100.00 33,221.22 000000-8000009032000000129/06/2024 CAJA 3402 001 AZA CUTOLO ANA MARIA 5.00 33,226.22 000000D-8000009033000000129/06/2024 CAJA 3403 001 00000335 01 0003 2024/000009 5,000.00 28,226.22 000000-8000009034000000129/06/2024 CAJA 3404 001 00000335 200.00 28,426.22 000000D-8000009035000000129/06/2024 CAJA 3405 001 00001104 01 0002 2024/000020 408.60 28,834.82 000000-8000009036000000129/06/2024 CAJA 3406 001 SEDA HUANUCO S.A 386.00 29,220.82 000000D-8000009037000000129/06/2024 CAJA 3407 001 SEDA HUANUCO S.A 3.00 29,223.82 000000-8000009038000000129/06/2024 CAJA 3408 001 SEDA HUANUCO S.A 1,580.00 27,643.82 000000>1-8 2-8 3-8 4-8! 5-80 6-81 7-8@ 8-8A 9-8P :-8Q ;-8` <-8a =-8p >-8q ?-8 @-8 A-8 B-8 C-8 D-8 E-8 F-8 G-8 H-8 I-8 J-8 K-8 L-8 M-8N-8O-8P-8Q-8 R-8!S-80T-81U-8@V-8AW-8PX-8QY-8`Z-8a[-8p\-8q]-8^-8_-8`-8a-8b-8c-8d-8e-8f-8g-8h-8i-8j-8k-8l-8m-8n-8D-8000009039000000129/06/2024 CAJA 3409 001 00000778 50.00 27,693.82 000000-8000009040000000129/06/2024 CAJA 3410 001 SANTIAGO AGUERO JUANA 5.00 27,698.82 000000 p-8q-8@r-8As-8Pt-8Qu-8`v-8aw-8px-8qy-8z-8{-8|-8}-8~-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8 -8!-80&#%+8@I4,8qjs,8,8,8 0-8 o-8-81D-8000009041000000129/06/2024 CAJA 3411 001 00000778 01 0002 2024/000034 1,500.00 26,198.82 000000-8000009042000000129/06/2024 CAJA 3412 001 DONET MEREL MARCIAL 849.20 25,349.62 000000D-8000009043000000129/06/2024 CAJA 3413 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 25,099.62 000000-8000009044000000129/06/2024 CAJA 3414 001 00000275 01 0003 2024/000008 321.10 25,420.72 000000D-8000009045000000129/06/2024 CAJA 3415 001 CARHUARICRA RIVERA DANIELA 139.60 25,560.32 000000-8000009046000000129/06/2024 CAJA 3416 001 LA POSITIVA SEGUROS 268.00 25,292.32 000000D-8000009047000000129/06/2024 CAJA 3417 001 CARHUARICRA RIVERA DANIELA 600.00 24,692.32 000000-8000009048000000129/06/2024 CAJA 3418 001 00000656 02 0002 2023/000001 990.00 25,682.32 000000. 0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060300000  0000070120000Q Q 0000070520000 00000803400000000090130000PP$000008035000000000803600000000080370000@@0000080380000AA0000080390000PP0000080400000QQ0000080410000``0000080420000aa0000080430000pp0000080440000qq000008045000000000804600000000080470000000008048000000000804900000000080500000000008051000000000805200000000080530000000008054000000000805500000000080560000000008057000000000805800000000090010000000009002000000000900300000000090040000000009005000000000900600000000090070000  0000090080000!!0000090090000000000090100000110000090110000@@0000090120000AAD-80000090490000001 TOTAL CUENTA 98,552.52 103,177.33 000000-80000090500000001 T O T A L 98,552.52 103,177.33 000000&0000090140000QQ0000090150000``0000090160000aa0000090170000pp0000090180000qq0000090190000000009020000000000902100000000090220000000009023000000000902400000000090250000000009026000000000902700000000090280000000009029000000000903000000000090310000000009032000000000903300000000090340000000009035000000000903600000000090370000  0000090380000!!0000090390000000000090400000110000090410000@@0000090420000AA0000090430000``0000090440000aa0000090450000pp0000090460000qq00000904700000000090480000000009049000000000905000000000090510000)-8@-8A-8P-8Q-8`-8a-8p-8q-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8-8 -8!-80-81-8@-8A-8`-8a-8p-8q-8-8-8-8-8D-80000090510000001 TOTAL MONEDA 98,552.52 103,177.33 000000