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000000?ڼ80000070100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000D@ڼ80000070110000001------------------------------------------------------------------------------------------------------------------------------------ 000000Aڼ8000007012000000130/05/2025 CAJA 2100 001 00001116 160.50 7,839.16 000000DBڼ8000007013000000130/05/2025 CAJA 2103 001 00000962 01 0003 2025/000004 4,000.00 3,839.16 000000Cڼ8000007014000000130/05/2025 CAJA 2104 001 00000962 100.00 3,939.16 000000DDڼ8000007015000000130/05/2025 CAJA 2105 001 DAVILA MEZA ROGER 5.00 3,944.16 000000Eڼ8000007016000000130/05/2025 CAJA 2106 001 00000931 01 0001 2025/000015 40.00 3,984.16 000000DFڼ8000007017000000130/05/2025 CAJA 2107 001 00001002 01 0002 2025/000015 157.70 4,141.86 000000Gڼ8000007018000000130/05/2025 CAJA 2108 001 00001096 01 0002 2025/000020 100.60 4,242.46 000000DHڼ8000007019000000130/05/2025 CAJA 2110 001 001-002-000-0000021-6 3,039.56 1,202.90 000000Iڼ8000007020000000130/05/2025 CAJA 2111 001 00000697 01 0002 2025/000010 107.00 1,309.90 000000DJڼ8000007021000000130/05/2025 CAJA 2112 001 00001015 02 0001 2024/000004 700.00 2,009.90 000000Kڼ8000007022000000130/05/2025 CAJA 2113 001 00000746 01 0001 2025/000017 271.80 2,281.70 000000DLڼ8000007023000000130/05/2025 CAJA 2114 001 00001128 01 0001 2025/000016 44.40 2,326.10 000000Mڼ8000007024000000130/05/2025 CAJA 2115 001 00000643 01 0001 2025/000013 22.00 2,348.10 000000DNڼ8000007025000000130/05/2025 CAJA 2116 001 ISAQUIEL APOLONIOTELLO ROJ 215.60 2,563.70 000000Oڼ8000007026000000130/05/2025 CAJA 2117 001 001-001-000-0000153-4 929.64 1,634.06 000000DPڼ8000007027000000130/05/2025 CAJA 2118 001 00000704 929.64 2,563.70 000000Qڼ8000007028000000130/05/2025 CAJA 2119 001 00000037 06 0001 2023/000004 1,599.00 4,162.70 000000>ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8! ڼ80 ڼ81 ڼ8@ ڼ8A ڼ8P ڼ8Q ڼ8` ڼ8a ڼ8p ڼ8q ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8! ڼ80 ڼ81 ڼ8@ ڼ8A ڼ8P ڼ8Q ڼ8` ڼ8a ڼ8p ڼ8q ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 DRڼ8000007029000000131/05/2025 CAJA 2123 001 00000817 01 0001 2025/000011 130.00 4,292.70 000000Sڼ8000007030000000131/05/2025 CAJA 2124 001 00001133 01 0001 2025/000014 136.50 4,429.20 000000DTڼ8000007031000000131/05/2025 CAJA 2125 001 00000892 01 0001 2025/000019 351.50 4,780.70 000000Uڼ8000007032000000131/05/2025 CAJA 2126 001 00000652 01 0002 2025/000018 70.00 4,850.70 000000DVڼ8000007033000000131/05/2025 CAJA 2127 001 00000967 01 0002 2025/000007 322.20 5,172.90 000000Wڼ8000007034000000131/05/2025 CAJA 2128 001 00000967 322.20 4,850.70 000000DXڼ8000007035000000131/05/2025 CAJA 2129 001 IDESI HUANUCO 1,960.00 6,810.70 000000Yڼ8000007036000000131/05/2025 CAJA 2130 001 IDESI HUANUCO 267.00 7,077.70 000000DZڼ8000007037000000131/05/2025 CAJA 2131 001 IDESI HUANUCO 1,200.00 8,277.70 000000[ڼ8000007038000000131/05/2025 CAJA 2132 001 IDESI HUANUCO 2,990.00 11,267.70 000000D\ڼ8000007039000000131/05/2025 CAJA 2133 001 IDESI HUANUCO 1,960.00 13,227.70 000000]ڼ8000007040000000131/05/2025 CAJA 2134 001 IDESI HUANUCO 504.00 13,731.70 000000D^ڼ8000007041000000131/05/2025 CAJA 2135 001 IDESI HUANUCO 227.50 13,959.20 000000_ڼ8000007042000000131/05/2025 CAJA 2136 001 IDESI HUANUCO 606.00 14,565.20 000000D`ڼ8000007043000000131/05/2025 CAJA 2137 001 IDESI HUANUCO 400.00 14,965.20 000000aڼ8000007044000000131/05/2025 CAJA 2138 001 IDESI HUANUCO 300.00 15,265.20 000000Dbڼ8000007045000000131/05/2025 CAJA 2139 001 IDESI HUANUCO 520.00 15,785.20 000000cڼ8000007046000000131/05/2025 CAJA 2140 001 IDESI HUANUCO 718.00 16,503.20 000000Ddڼ8000007047000000131/05/2025 CAJA 2141 001 IDESI HUANUCO 700.00 17,203.20 000000eڼ8000007048000000131/05/2025 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 Dfڼ8000007049000000131/05/2025 CAJA 2143 001 IDESI HUANUCO 1,962.00 19,680.20 000000gڼ8000007050000000131/05/2025 CAJA 2144 001 IDESI HUANUCO 1,962.00 17,718.20 000000Dhڼ8000007051000000131/05/2025 CAJA 2145 001 IDESI HUANUCO 1,681.10 19,399.30 000000iڼ8000007052000000131/05/2025 CAJA 2146 001 001-001-000-0000158-1 14,548.66 4,850.64 000000Djڼ8000007053000000131/05/2025 CAJA 2148 001 DONET MEREL MARCIAL 736.00 4,114.64 000000kڼ8000007054000000131/05/2025 CAJA 2149 001 00000026 67,141.46 71,256.10 000000Dlڼ8000007055000000131/05/2025 CAJA 2150 001 001-004-000-0000072-0 67,141.46 4,114.64 000000mڼ8000007056000000131/05/2025 CAJA 2152 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 3,200.98 000000Dnڼ8000007057000000131/05/2025 CAJA 2153 001 CARHUARICRA RIVERA DANIELA 958.56 2,242.42 000000oڼ8000007058000000131/05/2025 CAJA 2154 001 00001074 01 0001 2025/000018 107.80 2,350.22 000000Dpڼ80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 000000qڼ80000080020000001 FECHA.- 3/07/2025 000000Drڼ80000080030000002 LIBRO MAYOR 000000sڼ80000080040000001 000000Dtڼ80000080050000001 000000uڼ80000080060000002OFICINA HUANUCO SOL 000000Dvڼ80000080070000001------------------------------------------------------------------------------------------------------------------------------------ 000000wڼ80000080080000001 FECHA NUMERO COD M O V I M I E N T O 000000Dxڼ80000080090000001 ----------------------------------------- 000000yڼ80000080100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000Dzڼ80000080110000001------------------------------------------------------------------------------------------------------------------------------------ 000000{ڼ8000008012000000131/05/2025 CAJA 2155 001 00001128 01 0001 2025/000016 131.60 2,481.82 000000D|ڼ8000008013000000131/05/2025 CAJA 2156 001 00000643 01 0001 2025/000013 12.00 2,493.82 000000}ڼ8000008014000000131/05/2025 CAJA 2157 001 00000931 01 0001 2025/000015 40.00 2,533.82 000000D~ڼ8000008015000000131/05/2025 CAJA 2158 001 00000108 01 0002 2025/000014 101.10 2,634.92 000000ڼ8000008016000000131/05/2025 CAJA 2159 001 00000588 01 0002 2025/000008 306.40 2,941.32 000000Dڼ8000008017000000131/05/2025 CAJA 2160 001 00000697 01 0002 2025/000010 203.10 3,144.42 000000ڼ8000008018000000131/05/2025 CAJA 2161 001 OTROS 155.10 2,989.32 000000Dڼ8000008019000000131/05/2025 CAJA 2162 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 2,739.32 000000ڼ8000008020000000131/05/2025 CAJA 2163 001 SEDA HUANUCO S.A 413.60 3,152.92 000000&%ڼ8@IWڼ8qjڼ8ڼ8ڼ8 Mڼ8 8ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ8 ڼ80 ڼ81 ڼ8@ ڼ8A ڼ8P !ڼ8Q "ڼ8` #ڼ8a $ڼ8p %ڼ8q &ڼ8 'ڼ8 (ڼ8 )ڼ8 *ڼ8 +ڼ8 ,ڼ8 -ڼ8 .ڼ8 /ڼ8 0ڼ8 1ڼ8 2ڼ8 3ڼ8 4ڼ8 5ڼ8 6ڼ8 7ڼ8 8ڼ8 9ڼ8 :ڼ8 ;ڼ8! <ڼ80 =ڼ81 >ڼ8@ ?ڼ8A @ڼ8P Aڼ8Q Bڼ8` Cڼ8a Dڼ8 Eڼ8 Fڼ8 Gڼ8 Hڼ8 Iڼ8 Jڼ8 Kڼ8 Lڼ8 Dڼ8000008021000000131/05/2025 CAJA 2164 001 SEDA HUANUCO S.A 3.00 3,155.92 000000ڼ8000008022000000131/05/2025 CAJA 2165 001 CARHUARICRA RIVERA DANIELA 600.00 2,555.92 000000Dڼ8000008023000000131/05/2025 CAJA 2168 001 001-001-000-0000146-4 498.03 2,057.89 000000ڼ8000008024000000131/05/2025 CAJA 2169 001 00000002 498.03 2,555.92 000000Dڼ80000080250000001 TOTAL CUENTA 179,540.06 184,487.14 000000ڼ80000080260000001 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=Nڼ8 Oڼ8 Pڼ8 Qڼ8 Rڼ8 Sڼ8 Tڼ8 Uڼ8 Vڼ8 Wڼ8! Xڼ80 Yڼ81 Zڼ8@ [ڼ8A \ڼ8P ]ڼ8Q ^ڼ8` _ڼ8a `ڼ8p aڼ8q bڼ8 cڼ8 dڼ8 eڼ8 fڼ8 gڼ8 hڼ8 iڼ8 jڼ8 kڼ8 lڼ8 mڼ8 nڼ8 oڼ8 pڼ8qڼ8rڼ8sڼ8tڼ8 uڼ8!vڼ80wڼ81xڼ8@yڼ8Azڼ8P{ڼ8Q|ڼ8`}ڼ8a~ڼ8pڼ8qڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8Dڼ80000080270000001 TOTAL MONEDA 179,540.06 184,487.14 000000