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YT80 ZT81 [T8@ \T8A ]T8P ^T8Q _T8` `T8a aT8p bT8q cT8 dT8 eT8 fT8 gT8 hT8 iT8 jT8 kT8 lT8 mT8 nT8 oT8 pT8 qT8 rT8 sT8 tT8 uT8 vT8! wT80 xT81 yT8@ zT8A {T8P |T8Q }T8` ~T8a T8p T8q T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 DT8000007029000000129/03/2025 CAJA 1292 001 00001011 01 0002 2025/000012 2,000.00 14,714.54 000000T8000007030000000129/03/2025 CAJA 1293 001 00000108 01 0002 2025/000001 100.60 14,815.14 000000DT8000007031000000129/03/2025 CAJA 1294 001 00000995 06 0001 2024/000002 162.00 14,977.14 000000T8000007032000000129/03/2025 CAJA 1295 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 14,815.14 000000DT8000007033000000129/03/2025 CAJA 1296 001 00000778 01 0002 2025/000004 281.47 15,096.61 000000T8000007034000000129/03/2025 CAJA 1298 001 EXPERIAN PERU S.A.C 261.96 14,834.65 000000DT8000007035000000131/03/2025 CAJA 1306 001 00000746 01 0001 2025/000007 271.80 15,106.45 000000T8000007036000000131/03/2025 CAJA 1307 001 00001128 01 0001 2025/000008 87.20 15,193.65 000000DT8000007037000000131/03/2025 CAJA 1308 001 00000541 01 0001 2025/000003 383.40 15,577.05 000000T8000007038000000131/03/2025 CAJA 1309 001 00000931 01 0001 2025/000012 40.00 15,617.05 000000DT8000007039000000131/03/2025 CAJA 1310 001 SEDA HUANUCO S.A 72.50 15,689.55 000000T8000007040000000131/03/2025 CAJA 1311 001 SEDA HUANUCO S.A 3.00 15,692.55 000000DT8000007041000000131/03/2025 CAJA 1313 001 00001095 01 0002 2025/000013 500.00 15,192.55 000000T8000007042000000131/03/2025 CAJA 1314 001 00000931 01 0001 2025/000012 40.00 15,232.55 000000DT8000007043000000131/03/2025 CAJA 1315 001 SEDA HUANUCO S.A 1,062.30 14,170.25 000000T8000007044000000131/03/2025 CAJA 1316 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 13,920.25 000000DT8000007045000000131/03/2025 CAJA 1317 001 001-001-000-0000158-1 57.49 13,862.76 000000T8000007046000000131/03/2025 CAJA 1318 001 00000817 01 0001 2025/000011 130.00 13,992.76 000000DT8000007047000000131/03/2025 CAJA 1319 001 00001133 01 0001 2025/000004 136.00 14,128.76 000000T8000007048000000131/03/2025 CAJA 1321 001 00000584 50.00 14,178.76 000000'0000060310000  0000060320000  00000603300000 0 00000603400001 1 0000060350000@ @ 0000060360000A A 0000060370000P P 0000060380000Q Q 0000060390000` ` 0000060400000a a 0000060410000p p 0000060420000q q 0000060430000 0000060440000 0000060450000 0000060460000 0000060470000 0000060480000 0000060490000 0000060500000 0000060510000 0000060520000 0000060530000 0000060540000 0000060550000 0000060560000 0000060570000 0000060580000 0000070010000 0000070020000  0000070030000  0000070040000  0000070050000 0000070060000! ! 00000700700000 0 00000700800001 1 0000070090000@ @ 0000070100000A A 0000070110000P P DT8000007049000000131/03/2025 CAJA 1322 001 SUAREZ PEREZ REYNALDO VICTOR 5.00 14,183.76 000000T8000007050000000131/03/2025 CAJA 1323 001 00000584 01 0002 2025/000014 1,500.00 12,683.76 000000DT8000007051000000131/03/2025 CAJA 1325 001 00000584 01 0003 2025/000001 1,500.00 11,183.76 000000T8000007052000000131/03/2025 CAJA 1326 001 00000892 01 0001 2025/000010 270.00 11,453.76 000000DT8000007053000000131/03/2025 CAJA 1327 001 00000967 01 0002 2025/000007 172.00 11,625.76 000000T8000007054000000131/03/2025 CAJA 1328 001 00000588 01 0002 2025/000008 160.00 11,785.76 000000DT8000007055000000131/03/2025 CAJA 1329 001 00000643 01 0001 2025/000009 44.00 11,829.76 000000T8000007056000000131/03/2025 CAJA 1330 001 00001041 01 0002 2024/000074 191.00 12,020.76 000000DT8000007057000000131/03/2025 CAJA 1331 001 00001106 01 0003 2024/000016 250.00 12,270.76 000000T8000007058000000131/03/2025 CAJA 1332 001 DONET MEREL MARCIAL 736.00 11,534.76 000000DT80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 000000T80000080020000001 FECHA.- 31/03/2025 000000DT80000080030000002 LIBRO MAYOR 000000T80000080040000001 000000DT80000080050000001 000000T80000080060000002OFICINA HUANUCO SOL 000000DT80000080070000001------------------------------------------------------------------------------------------------------------------------------------ 000000T80000080080000001 FECHA NUMERO COD M O V I M I E N T O 000000DT80000080090000001 ----------------------------------------- 000000T80000080100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000DT80000080110000001------------------------------------------------------------------------------------------------------------------------------------ 000000T8000008012000000131/03/2025 CAJA 1333 001 IDESI HUANUCO 520.00 11,014.76 000000DT8000008013000000131/03/2025 CAJA 1334 001 00001077 01 0001 2025/000006 90.50 11,105.26 000000T8000008014000000131/03/2025 CAJA 1335 001 00000917 01 0002 2023/000035 10.00 11,115.26 000000% 0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060300000  0000070120000Q Q 0000070440000q q 0000070130000` ` 0000070140000a a 0000070150000 0000070160000 0000070170000 0000070180000 0000070190000 0000070200000 0000070210000 0000070220000 0000070230000 0000070240000 0000070250000 0000070260000 0000070270000 0000070280000 0000070290000 0000070300000 0000070310000 0000070320000  0000070330000 0000070340000! ! 00000703500000 0 00000703600001 1 0000070370000@ @ 0000070380000A A 0000070390000P P 0000070400000Q Q 0000070410000` ` 0000070420000a a 0000070430000p p DT8000008015000000131/03/2025 CAJA 1336 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 10,201.60 000000T8000008016000000131/03/2025 CAJA 1337 001 CARHUARICRA RIVERA DANIELA 150.00 10,351.60 000000DT8000008017000000131/03/2025 CAJA 1338 001 OTROS 105.20 10,246.40 000000T8000008018000000131/03/2025 CAJA 1339 001 CARHUARICRA RIVERA DANIELA 600.00 9,646.40 000000DT8000008019000000131/03/2025 CAJA 1341 001 CARHUARICRA RIVERA DANIELA 1,058.56 8,587.84 000000T8000008020000000131/03/2025 CAJA 1342 001 ISAQUIEL APOLONIOTELLO ROJ 30.00 8,617.84 000000&%S8@IS8qj T8LT8T8 T8 8T8 T8 T8 T8 T8 T8 T8 T80 T81 T8@ T8A T8P T8Q T8` T8a T8p T8q T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8! T80 T81 T8@ T8A T8P T8Q T8` T8a T8 T8 T8 T8 T8 T8 T8 T8 T8 DT80000080210000001 TOTAL CUENTA 46,527.74 52,523.10 000000T80000080220000001 T O T A L 46,527.74 52,523.10 000000%0000070450000 0000070460000 0000070470000 0000070480000 0000070490000 0000070500000 0000070510000 0000070520000 0000070530000 0000070540000 0000070550000 0000070560000 0000070570000 0000070580000 00000800100000000080020000000008003000000000800400000000080050000  0000080060000!!0000080070000000000080080000110000080090000@@0000080100000AA0000080110000PP0000080120000QQ0000080130000``0000080140000aa0000080150000pp0000080160000qq00000801700000000080180000000008019000000000802000000000080210000000008022000000000802300009T8 T8 T8 T8 T8 T8 T8 T8 T8 T8! T80 T81 T8@ T8A T8P T8Q T8` T8a T8p T8q T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8 T8T8T8T8T8 T8!T80T81T8@T8AT8PT8QT8`T8aT8pT8qT8T8T8T8T8T8T8DT80000080230000001 TOTAL MONEDA 46,527.74 52,523.10 000000