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2087 001 CARHUARICRA RIVERA DANIELA 300.00 7,999.66 000000D*ؼ8000006051000000129/05/2025 CAJA 2089 001 001-002-000-0000008-1 84.31 7,915.35 000000*ؼ8000006052000000129/05/2025 CAJA 2090 001 00000005 84.31 7,999.66 000000D*ؼ8000006053000000129/05/2025 CAJA 2091 001 001-002-000-0000036-0 32.25 7,967.41 000000*ؼ8000006054000000129/05/2025 CAJA 2092 001 00000229 32.25 7,999.66 000000D *ؼ8000006055000000129/05/2025 CAJA 2093 001 001-002-000-0000047-1 679.39 7,320.27 000000!*ؼ8000006056000000129/05/2025 CAJA 2094 001 00000263 679.39 7,999.66 000000D"*ؼ8000006057000000129/05/2025 CAJA 2095 001 001-002-000-0000076-5 800.85 7,198.81 000000#*ؼ8000006058000000129/05/2025 CAJA 2096 001 00000892 800.85 7,999.66 000000D$*ؼ80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 7 000000%*ؼ80000070020000001 FECHA.- 9/06/2025 000000D&*ؼ80000070030000002 LIBRO MAYOR 000000'*ؼ80000070040000001 000000D(*ؼ80000070050000001 000000)*ؼ80000070060000002OFICINA HUANUCO SOL 000000D**ؼ80000070070000001------------------------------------------------------------------------------------------------------------------------------------ 000000+*ؼ80000070080000001 FECHA NUMERO COD M O V I M I E N T O 000000'0000050490000 0000050500000 0000050510000 0000050520000 0000050530000 0000050540000 0000050550000 0000050560000 0000050570000 0000050580000  0000060010000  0000060020000  0000060030000 0000060040000! ! 00000600500000 0 00000600600001 1 0000060070000@ @ 0000060080000A A 0000060090000P P 0000060100000Q Q 0000060110000` ` 0000060120000a a 0000060130000p p 0000060140000q q 0000060150000 0000060160000 0000060170000 0000060180000 0000060190000 0000060200000 0000060210000 0000060220000 0000060230000 0000060240000 0000060250000 0000060260000 0000060270000 0000060280000 0000060290000 D,*ؼ80000070090000001 ----------------------------------------- 000000-*ؼ80000070100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000D.*ؼ80000070110000001------------------------------------------------------------------------------------------------------------------------------------ 000000/*ؼ8000007012000000130/05/2025 CAJA 2100 001 00001116 160.50 7,839.16 000000D0*ؼ8000007013000000130/05/2025 CAJA 2103 001 00000962 01 0003 2025/000004 4,000.00 3,839.16 0000001*ؼ8000007014000000130/05/2025 CAJA 2104 001 00000962 100.00 3,939.16 000000D2*ؼ8000007015000000130/05/2025 CAJA 2105 001 DAVILA MEZA ROGER 5.00 3,944.16 0000003*ؼ8000007016000000130/05/2025 CAJA 2106 001 00000931 01 0001 2025/000015 40.00 3,984.16 000000D4*ؼ8000007017000000130/05/2025 CAJA 2107 001 00001002 01 0002 2025/000015 157.70 4,141.86 0000005*ؼ8000007018000000130/05/2025 CAJA 2108 001 00001096 01 0002 2025/000020 100.60 4,242.46 000000D6*ؼ8000007019000000130/05/2025 CAJA 2110 001 001-002-000-0000021-6 3,039.56 1,202.90 0000007*ؼ8000007020000000130/05/2025 CAJA 2111 001 00000697 01 0002 2025/000010 107.00 1,309.90 000000D8*ؼ8000007021000000130/05/2025 CAJA 2112 001 00001015 02 0001 2024/000004 700.00 2,009.90 0000009*ؼ8000007022000000130/05/2025 CAJA 2113 001 00000746 01 0001 2025/000017 271.80 2,281.70 000000D:*ؼ8000007023000000130/05/2025 CAJA 2114 001 00001128 01 0001 2025/000016 44.40 2,326.10 000000;*ؼ8000007024000000130/05/2025 CAJA 2115 001 00000643 01 0001 2025/000013 22.00 2,348.10 000000D<*ؼ8000007025000000130/05/2025 CAJA 2116 001 ISAQUIEL APOLONIOTELLO ROJ 215.60 2,563.70 000000=*ؼ8000007026000000130/05/2025 CAJA 2117 001 001-001-000-0000153-4 929.64 1,634.06 000000D>*ؼ8000007027000000130/05/2025 CAJA 2118 001 00000704 929.64 2,563.70 000000?*ؼ8000007028000000130/05/2025 CAJA 2119 001 00000037 06 0001 2023/000004 1,599.00 4,162.70 000000>)ؼ8)ؼ8)ؼ8)ؼ8)ؼ8)ؼ8)ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8! )ؼ80 )ؼ81 )ؼ8@ )ؼ8A )ؼ8P )ؼ8Q )ؼ8` )ؼ8a )ؼ8p )ؼ8q )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8! )ؼ80 )ؼ81 )ؼ8@ )ؼ8A )ؼ8P )ؼ8Q )ؼ8` )ؼ8a )ؼ8p )ؼ8q )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 )ؼ8 *ؼ8 *ؼ8 D@*ؼ8000007029000000131/05/2025 CAJA 2123 001 00000817 01 0001 2025/000011 130.00 4,292.70 000000A*ؼ8000007030000000131/05/2025 CAJA 2124 001 00001133 01 0001 2025/000014 136.50 4,429.20 000000DB*ؼ8000007031000000131/05/2025 CAJA 2125 001 00000892 01 0001 2025/000019 351.50 4,780.70 000000C*ؼ8000007032000000131/05/2025 CAJA 2126 001 00000652 01 0002 2025/000018 70.00 4,850.70 000000DD*ؼ8000007033000000131/05/2025 CAJA 2127 001 00000967 01 0002 2025/000007 322.20 5,172.90 000000E*ؼ8000007034000000131/05/2025 CAJA 2128 001 00000967 322.20 4,850.70 000000DF*ؼ8000007035000000131/05/2025 CAJA 2129 001 IDESI HUANUCO 1,960.00 6,810.70 000000G*ؼ8000007036000000131/05/2025 CAJA 2130 001 IDESI HUANUCO 267.00 7,077.70 000000DH*ؼ8000007037000000131/05/2025 CAJA 2131 001 IDESI HUANUCO 1,200.00 8,277.70 000000I*ؼ8000007038000000131/05/2025 CAJA 2132 001 IDESI HUANUCO 2,990.00 11,267.70 000000DJ*ؼ8000007039000000131/05/2025 CAJA 2133 001 IDESI HUANUCO 1,960.00 13,227.70 000000K*ؼ8000007040000000131/05/2025 CAJA 2134 001 IDESI HUANUCO 504.00 13,731.70 000000DL*ؼ8000007041000000131/05/2025 CAJA 2135 001 IDESI HUANUCO 227.50 13,959.20 000000M*ؼ8000007042000000131/05/2025 CAJA 2136 001 IDESI HUANUCO 606.00 14,565.20 000000DN*ؼ8000007043000000131/05/2025 CAJA 2137 001 IDESI HUANUCO 400.00 14,965.20 000000O*ؼ8000007044000000131/05/2025 CAJA 2138 001 IDESI HUANUCO 300.00 15,265.20 000000DP*ؼ8000007045000000131/05/2025 CAJA 2139 001 IDESI HUANUCO 520.00 15,785.20 000000Q*ؼ8000007046000000131/05/2025 CAJA 2140 001 IDESI HUANUCO 718.00 16,503.20 000000DR*ؼ8000007047000000131/05/2025 CAJA 2141 001 IDESI HUANUCO 700.00 17,203.20 000000S*ؼ8000007048000000131/05/2025 CAJA 2142 001 IDESI HUANUCO 515.00 17,718.20 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 DT*ؼ8000007049000000131/05/2025 CAJA 2143 001 IDESI HUANUCO 1,962.00 19,680.20 000000U*ؼ8000007050000000131/05/2025 CAJA 2144 001 IDESI HUANUCO 1,962.00 17,718.20 000000DV*ؼ8000007051000000131/05/2025 CAJA 2145 001 IDESI HUANUCO 1,681.10 19,399.30 000000W*ؼ8000007052000000131/05/2025 CAJA 2146 001 001-001-000-0000158-1 14,548.66 4,850.64 000000DX*ؼ8000007053000000131/05/2025 CAJA 2148 001 DONET MEREL MARCIAL 736.00 4,114.64 000000Y*ؼ8000007054000000131/05/2025 CAJA 2149 001 00000026 67,141.46 71,256.10 000000DZ*ؼ8000007055000000131/05/2025 CAJA 2150 001 001-004-000-0000072-0 67,141.46 4,114.64 000000[*ؼ8000007056000000131/05/2025 CAJA 2152 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 3,200.98 000000D\*ؼ8000007057000000131/05/2025 CAJA 2153 001 CARHUARICRA RIVERA DANIELA 958.56 2,242.42 000000]*ؼ8000007058000000131/05/2025 CAJA 2154 001 00001074 01 0001 2025/000018 107.80 2,350.22 000000D^*ؼ80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 000000_*ؼ80000080020000001 FECHA.- 9/06/2025 000000D`*ؼ80000080030000002 LIBRO MAYOR 000000a*ؼ80000080040000001 000000Db*ؼ80000080050000001 000000c*ؼ80000080060000002OFICINA HUANUCO SOL 000000Dd*ؼ80000080070000001------------------------------------------------------------------------------------------------------------------------------------ 000000e*ؼ80000080080000001 FECHA NUMERO COD M O V I M I E N T O 000000Df*ؼ80000080090000001 ----------------------------------------- 000000g*ؼ80000080100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000Dh*ؼ80000080110000001------------------------------------------------------------------------------------------------------------------------------------ 000000i*ؼ8000008012000000131/05/2025 CAJA 2155 001 00001128 01 0001 2025/000016 131.60 2,481.82 000000Dj*ؼ8000008013000000131/05/2025 CAJA 2156 001 00000643 01 0001 2025/000013 12.00 2,493.82 000000k*ؼ8000008014000000131/05/2025 CAJA 2157 001 00000931 01 0001 2025/000015 40.00 2,533.82 000000Dl*ؼ8000008015000000131/05/2025 CAJA 2158 001 00000108 01 0002 2025/000014 101.10 2,634.92 000000m*ؼ8000008016000000131/05/2025 CAJA 2159 001 00000588 01 0002 2025/000008 306.40 2,941.32 000000Dn*ؼ8000008017000000131/05/2025 CAJA 2160 001 00000697 01 0002 2025/000010 203.10 3,144.42 000000o*ؼ8000008018000000131/05/2025 CAJA 2161 001 OTROS 155.10 2,989.32 000000Dp*ؼ8000008019000000131/05/2025 CAJA 2162 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 2,739.32 000000q*ؼ8000008020000000131/05/2025 CAJA 2163 001 SEDA HUANUCO S.A 413.60 3,152.92 000000&%)ؼ8@IE)ؼ8qj)ؼ8)ؼ8*ؼ8 ;*ؼ8 8*ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ80 *ؼ81 *ؼ8@ *ؼ8A *ؼ8P *ؼ8Q *ؼ8` *ؼ8a *ؼ8p *ؼ8q *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 *ؼ8 !*ؼ8 "*ؼ8 #*ؼ8 $*ؼ8 %*ؼ8 &*ؼ8 '*ؼ8 (*ؼ8 )*ؼ8! **ؼ80 +*ؼ81 ,*ؼ8@ -*ؼ8A .*ؼ8P /*ؼ8Q 0*ؼ8` 1*ؼ8a 2*ؼ8 3*ؼ8 4*ؼ8 5*ؼ8 6*ؼ8 7*ؼ8 8*ؼ8 9*ؼ8 :*ؼ8 Dr*ؼ8000008021000000131/05/2025 CAJA 2164 001 SEDA HUANUCO S.A 3.00 3,155.92 000000s*ؼ8000008022000000131/05/2025 CAJA 2165 001 CARHUARICRA RIVERA DANIELA 600.00 2,555.92 000000Dt*ؼ8000008023000000131/05/2025 CAJA 2168 001 001-001-000-0000146-4 498.03 2,057.89 000000u*ؼ8000008024000000131/05/2025 CAJA 2169 001 00000002 498.03 2,555.92 000000Dv*ؼ80000080250000001 TOTAL CUENTA 179,540.06 184,487.14 000000w*ؼ80000080260000001 T O T A L 179,540.06 184,487.14 000000& 0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060300000  0000070120000Q Q 0000070490000 $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 0000070440000q q 0000070450000 0000070460000 0000070470000 0000070480000 $0000070500000 0000070510000 0000070520000 0000070530000 0000070540000 0000070550000 0000070560000 0000070570000 0000070580000 00000800100000000080020000000008003000000000800400000000080050000  0000080060000!!0000080070000000000080080000110000080090000@@0000080100000AA0000080110000PP0000080120000QQ0000080130000``0000080140000aa0000080150000pp0000080160000qq00000801700000000080180000000008019000000000802000000000080210000000008022000000000802300000000080240000000008025000000000802600000000080270000=<*ؼ8 =*ؼ8 >*ؼ8 ?*ؼ8 @*ؼ8 A*ؼ8 B*ؼ8 C*ؼ8 D*ؼ8 E*ؼ8! F*ؼ80 G*ؼ81 H*ؼ8@ I*ؼ8A J*ؼ8P K*ؼ8Q L*ؼ8` M*ؼ8a N*ؼ8p O*ؼ8q P*ؼ8 Q*ؼ8 R*ؼ8 S*ؼ8 T*ؼ8 U*ؼ8 V*ؼ8 W*ؼ8 X*ؼ8 Y*ؼ8 Z*ؼ8 [*ؼ8 \*ؼ8 ]*ؼ8 ^*ؼ8_*ؼ8`*ؼ8a*ؼ8b*ؼ8 c*ؼ8!d*ؼ80e*ؼ81f*ؼ8@g*ؼ8Ah*ؼ8Pi*ؼ8Qj*ؼ8`k*ؼ8al*ؼ8pm*ؼ8qn*ؼ8o*ؼ8p*ؼ8q*ؼ8r*ؼ8s*ؼ8t*ؼ8u*ؼ8v*ؼ8w*ؼ8x*ؼ8Dx*ؼ80000080270000001 TOTAL MONEDA 179,540.06 184,487.14 000000