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000000rDqἙ80000290010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 29 000000qἙ80000290020000001 FECHA.- 30/04/2025 000000sDqἙ80000290030000002 LIBRO MAYOR 000000qἙ80000290040000001 000000tD qἙ80000290050000001 000000!qἙ80000290060000002OFICINA HUANUCO SOL 000000uD"qἙ80000290070000001------------------------------------------------------------------------------------------------------------------------------------ 000000#qἙ80000290080000001 FECHA NUMERO COD M O V I M I E N T O 000000vD$qἙ80000290090000001 ----------------------------------------- 000000%qἙ80000290100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000wD&qἙ80000290110000001------------------------------------------------------------------------------------------------------------------------------------ 000000'qἙ8000029012000000126/04/2025 CAJA 1651 001 00001015 02 0001 2024/000004 680.00 5,475.89 000000X>pἙ8P3pἙ8Q3pἙ8p3pἙ8q3pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ83pἙ84pἙ84pἙ84pἙ84pἙ8 4pἙ8!4pἙ804pἙ814pἙ8@4pἙ8A4pἙ8P4pἙ8Q4pἙ8`4pἙ8a4pἙ8p4pἙ8q4pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ84pἙ85pἙ85pἙ8 5pἙ8!5pἙ805pἙ815pἙ8@5pἙ8A5pἙ8P5pἙ8Q5pἙ8`5pἙ8a5f'0000270530000440000270540000440000270550000550000270560000550000270570000 5 50000270580000!5!500002800100000505000028002000015150000280030000@5@50000280040000A5A50000280050000P5P50000280060000Q5Q50000280070000`5`50000280080000a5a50000280090000p5p50000280100000q5q50000280110000550000280120000550000280130000550000280140000550000280150000550000280160000550000280170000550000280180000550000280190000550000280200000550000280210000550000280220000550000280230000550000280240000550000280250000660000280260000660000280270000660000280280000660000280290000 6 60000280300000!6!600002803100000606000028032000016160000280330000@6@6xD(qἙ8000029013000000128/04/2025 CAJA 1655 001 00000454 875.57 4,600.32 000000)qἙ8000029014000000128/04/2025 CAJA 1656 001 00000931 01 0001 2025/000012 40.00 4,640.32 000000yD*qἙ8000029015000000128/04/2025 CAJA 1657 001 00001005 01 0002 2022/000047 10.00 4,650.32 000000+qἙ8000029016000000128/04/2025 CAJA 1658 001 00001077 01 0001 2025/000006 30.00 4,680.32 000000}0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060300000  0000070120000Q Q 0000070520000 00000803400000000090160000aa000009056000030000100380000I0000110200000qq_0000120020000t0000120420000!!00001302400000000140060000000014046000011~}0000150280000{D,qἙ8000029017000000128/04/2025 CAJA 1659 001 00000817 01 0001 2025/000011 130.00 4,810.32 000000-qἙ8000029018000000128/04/2025 CAJA 1660 001 00001133 01 0001 2025/000014 136.50 4,946.82 000000D.qἙ8000029019000000128/04/2025 CAJA 1661 001 00000892 01 0001 2025/000010 273.00 5,219.82 000000/qἙ8000029020000000128/04/2025 CAJA 1662 001 00000746 01 0001 2025/000007 135.90 5,355.72 000000D0qἙ8000029021000000128/04/2025 CAJA 1663 001 00001128 01 0001 2025/000008 43.60 5,399.32 0000001qἙ8000029022000000128/04/2025 CAJA 1664 001 00000643 01 0001 2025/000013 22.00 5,421.32 000000D2qἙ8000029023000000128/04/2025 CAJA 1665 001 00000892 01 0001 2025/000010 EXTOR. 273.00 5,148.32 0000003qἙ8000029024000000128/04/2025 CAJA 1666 001 00000892 01 0001 2025/000010 270.00 5,418.32 000000D4qἙ8000029025000000128/04/2025 CAJA 1668 001 OTROS 605.90 4,812.42 0000005qἙ8000029026000000128/04/2025 CAJA 1670 001 00000931 01 0001 2025/000012 40.00 4,852.42 000000D6qἙ8000029027000000129/04/2025 CAJA 1673 001 00001123 01 0002 2025/000006 288.10 5,140.52 0000007qἙ8000029028000000129/04/2025 CAJA 1674 001 00000652 01 0002 2025/000011 164.60 5,305.12 000000D8qἙ8000029029000000129/04/2025 CAJA 1675 001 00000063 03 0001 2025/000002 202.20 5,507.32 0000009qἙ8000029030000000129/04/2025 CAJA 1676 001 00001128 01 0001 2025/000008 43.58 5,550.90 000000D:qἙ8000029031000000129/04/2025 CAJA 1677 001 00000746 01 0001 2025/000007 135.89 5,686.79 000000;qἙ8000029032000000129/04/2025 CAJA 1678 001 00000778 01 0002 2025/000016 278.20 5,964.99 000000DqἙ8000029035000000129/04/2025 CAJA 1681 001 00000892 01 0001 2025/000010 270.00 6,501.49 000000?qἙ8000029036000000130/04/2025 CAJA 1685 001 00000931 01 0001 2025/000012 40.00 6,541.49 000000D@qἙ8000029037000000130/04/2025 CAJA 1686 001 001-001-000-0000162-5 10.16 6,531.33 000000AqἙ8000029038000000130/04/2025 CAJA 1687 001 00000931 01 0001 2025/000012 10.10 6,541.43 000000DBqἙ8000029039000000130/04/2025 CAJA 1688 001 00000892 01 0001 2025/000010 270.00 6,811.43 000000CqἙ8000029040000000130/04/2025 CAJA 1689 001 00001096 01 0002 2025/000009 62.50 6,873.93 000000DDqἙ8000029041000000130/04/2025 CAJA 1690 001 00001095 01 0002 2025/000013 96.70 6,970.63 000000EqἙ8000029042000000130/04/2025 CAJA 1691 001 00000462 01 0002 2025/000017 188.50 7,159.13 000000DFqἙ8000029043000000130/04/2025 CAJA 1692 001 00000817 01 0001 2025/000011 130.00 7,289.13 000000GqἙ8000029044000000130/04/2025 CAJA 1693 001 00001133 01 0001 2025/000014 136.50 7,425.63 000000DHqἙ8000029045000000130/04/2025 CAJA 1694 001 00000643 01 0001 2025/000013 22.00 7,447.63 000000IqἙ8000029046000000130/04/2025 CAJA 1695 001 00001094 01 0002 2023/000088 50.00 7,497.63 000000DJqἙ8000029047000000130/04/2025 CAJA 1696 001 00001077 01 0001 2025/000006 50.00 7,547.63 000000KqἙ8000029048000000130/04/2025 CAJA 1697 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 6,633.97 000000DLqἙ8000029049000000130/04/2025 CAJA 1699 001 00000931 01 0001 2025/000012 250.24 6,884.21 000000MqἙ8000029050000000130/04/2025 CAJA 1700 001 00000931 10.00 6,894.21 000000DNqἙ8000029051000000130/04/2025 CAJA 1701 001 CARHUARICRA RIVERA DANIELA 600.00 6,294.21 000000OqἙ8000029052000000130/04/2025 CAJA 1702 001 00000643 01 0001 2025/000013 22.00 6,316.21 000000|'0000280350000P6P60000280360000Q6Q60000280370000p6p60000280380000q6q60000280390000660000280400000660000280410000660000280420000660000280430000660000280440000660000280450000660000280460000660000280470000660000280480000660000280490000660000280500000660000280510000660000280520000660000280530000660000280540000660000280550000770000280560000770000280570000770000280580000770000290010000 7 70000290020000!7!700002900300000707000029004000017170000290050000@7@70000290060000A7A70000290070000P7P70000290080000Q7Q70000290090000`7`70000290100000a7a70000290110000p7p70000290120000q7q7000029013000077000029014000077000029015000077DPqἙ8000029053000000130/04/2025 CAJA 1703 001 00001052 01 0002 2022/000002 10.00 6,326.21 000000QqἙ8000029054000000130/04/2025 CAJA 1704 001 00000817 01 0001 2025/000011 262.00 6,588.21 000000DRqἙ8000029055000000130/04/2025 CAJA 1705 001 00000892 01 0001 2025/000010 540.00 7,128.21 000000SqἙ8000029056000000130/04/2025 CAJA 1706 001 00001077 01 0001 2025/000006 30.00 7,158.21 000000DTqἙ8000029057000000130/04/2025 CAJA 1707 001 00000931 10.00 7,168.21 000000UqἙ8000029058000000130/04/2025 CAJA 1708 001 IDESI HUANUCO 588.80 7,757.01 000000DVqἙ80000300010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 30 000000WqἙ80000300020000001 FECHA.- 30/04/2025 000000DXqἙ80000300030000002 LIBRO MAYOR 000000YqἙ80000300040000001 000000DZqἙ80000300050000001 000000[qἙ80000300060000002OFICINA HUANUCO SOL 000000D\qἙ80000300070000001------------------------------------------------------------------------------------------------------------------------------------ 000000]qἙ80000300080000001 FECHA NUMERO COD M O V I M I E N T O 000000D^qἙ80000300090000001 ----------------------------------------- 000000_qἙ80000300100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000D`qἙ80000300110000001------------------------------------------------------------------------------------------------------------------------------------ 000000aqἙ8000030012000000130/04/2025 CAJA 1709 001 00000001 17,915.00 25,672.01 000000DbqἙ8000030013000000130/04/2025 CAJA 1710 001 001-001-000-0000152-9 17,915.44 7,756.57 000000cqἙ8000030014000000130/04/2025 CAJA 1711 001 00000002 6,000.00 13,756.57 000000DdqἙ8000030015000000130/04/2025 CAJA 1712 001 001-001-000-0000146-4 6,000.00 7,756.57 000000eqἙ8000030016000000130/04/2025 CAJA 1713 001 VALERIO GOMEZ GOSPER 5.00 7,761.57 000000z>pἙ8q5pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ85pἙ86pἙ86pἙ86pἙ86pἙ8 6pἙ8!6qἙ806qἙ816qἙ8@6qἙ8A6qἙ8P6qἙ8Q6qἙ8p6qἙ8q6qἙ86 qἙ86 qἙ86 qἙ86 qἙ86 qἙ86qἙ86qἙ86qἙ86qἙ86qἙ86qἙ86qἙ86qἙ86qἙ86qἙ86qἙ87qἙ87qἙ87qἙ87qἙ8 7qἙ8!7qἙ807qἙ817 qἙ8@7!qἙ8A7"qἙ8P7#qἙ8Q7$qἙ8`7%qἙ8a7&qἙ8p7'qἙ8q7(qἙ87DfqἙ8000030017000000130/04/2025 CAJA 1714 001 00000931 01 0001 2025/000015 1,000.00 6,761.57 000000gqἙ8000030018000000130/04/2025 CAJA 1715 001 00001077 01 0001 2025/000006 30.00 6,791.57 000000 *qἙ87+qἙ87,qἙ87-qἙ87.qἙ87/qἙ870qἙ881qἙ882qἙ883qἙ884qἙ8 85qἙ8!86qἙ8087qἙ8188qἙ8@89qἙ8A8:qἙ8P8;qἙ8Q8qἙ8p8?qἙ8q8@qἙ88AqἙ88BqἙ88CqἙ88DqἙ88EqἙ88FqἙ88GqἙ88HqἙ88IqἙ88&%kἙ8@IAkἙ8qjkἙ8kἙ8kἙ8 =lἙ8 |lἙ8lἙ817lἙ8`Y9mἙ8q{xmἙ8mἙ8mἙ85nἙ8tnἙ8 &nἙ8A"GnἙ8`$j1oἙ8&poἙ8(oἙ8*oἙ8,-pἙ8/lpἙ8016pἙ8A3XpἙ8p5z)qἙ87JqἙ88DhqἙ8000030019000000130/04/2025 CAJA 1716 001 00001106 01 0003 2024/000016 250.00 7,041.57 000000iqἙ8000030020000000130/04/2025 CAJA 1717 001 00000967 01 0002 2025/000007 316.50 7,358.07 000000DjqἙ8000030021000000130/04/2025 CAJA 1718 001 00000967 316.50 7,041.57 000000kqἙ8000030022000000130/04/2025 CAJA 1719 001 001-001-000-0000067-0 45.41 6,996.16 000000DlqἙ8000030023000000130/04/2025 CAJA 1720 001 00000817 01 0001 2025/000011 45.40 7,041.56 000000mqἙ8000030024000000130/04/2025 CAJA 1721 001 00000541 01 0001 2025/000003 383.33 7,424.89 000000DnqἙ8000030025000000130/04/2025 CAJA 1722 001 IDESI HUANUCO 3,153.00 10,577.89 000000oqἙ8000030026000000130/04/2025 CAJA 1723 001 00001128 01 0001 2025/000016 1,500.00 9,077.89 000000DpqἙ8000030027000000130/04/2025 CAJA 1724 001 00001128 50.00 9,127.89 000000qqἙ8000030028000000130/04/2025 CAJA 1725 001 ALCEDO MATOS JORGE LUIS 5.00 9,132.89 000000DrqἙ8000030029000000130/04/2025 CAJA 1726 001 IDESI HUANUCO 2,990.00 12,122.89 000000sqἙ8000030030000000130/04/2025 CAJA 1727 001 IDESI HUANUCO 357.00 12,479.89 000000DtqἙ8000030031000000130/04/2025 CAJA 1728 001 00000746 01 0001 2025/000017 5,000.00 7,479.89 000000uqἙ8000030032000000130/04/2025 CAJA 1729 001 00000746 100.00 7,579.89 000000DvqἙ8000030033000000130/04/2025 CAJA 1730 001 FLORES CHAVEZ EUDES JUAN 5.00 7,584.89 000000wqἙ8000030034000000130/04/2025 CAJA 1731 001 DONET MEREL MARCIAL 740.00 6,844.89 000000'0000290170000770000290180000770000290190000770000290200000770000290210000880000290220000880000290230000880000290240000880000290250000 8 80000290260000!8!800002902700000808000029028000018180000290290000@8@80000290300000A8A80000290310000P8P80000290320000Q8Q80000290330000`8`80000290340000a8a80000290350000p8p80000290360000q8q8000029037000088000029038000088000029039000088000029040000088000029041000088000029042000088000029043000088000029044000088000029045000088000029046000088000029047000088000029048000088000029049000088000029050000088000029051000088000029052000088000029053000099000029054000099000029055000099DxqἙ8000030035000000130/04/2025 CAJA 1732 001 CARHUARICRA RIVERA DANIELA 1,058.56 5,786.33 000000yqἙ8000030036000000130/04/2025 CAJA 1733 001 OTROS 112.90 5,673.43 000000DzqἙ8000030037000000130/04/2025 CAJA 1734 001 00000588 01 0002 2025/000008 160.00 5,833.43 000000{qἙ8000030038000000130/04/2025 CAJA 1735 001 00000037 06 0001 2023/000004 1,599.00 7,432.43 0000000000290570000 9 90000290580000!9!90000300010000@9@90000300020000A9A90000300030000P9P90000300040000Q9Q90000300050000`9`90000300060000a9a90000300070000p9p90000300080000q9q900003000900009900003001000009900003001100009900003001200009900003001300009900003001400009900003001500009900003001600009900003001700009900003001800009900001601000000000160500000AA 0000170320000 !0000180140000!!70000180540000Q#Q#M0000190360000$$b0000200180000&&x0000200580000a'a'0000210400000((0000220220000**0000230040000q+q+0000230440000,,0000240260000!.!.0000250080000//000025048000000%00002603000001212;000027012000033P000027052000044f0000280340000A6A6|000029016000077000029056000099000030019000099D|qἙ8000030039000000130/04/2025 CAJA 1736 001 00000817 01 0001 2025/000011 81.50 7,513.93 000000}qἙ8000030040000000130/04/2025 CAJA 1737 001 00001077 01 0001 2025/000006 16.07 7,530.00 000000D~qἙ8000030041000000130/04/2025 CAJA 1738 001 00000588 01 0002 2025/000008 122.10 7,652.10 000000qἙ8000030042000000130/04/2025 CAJA 1739 001 00000697 01 0002 2025/000010 100.90 7,753.00 000000DqἙ8000030043000000130/04/2025 CAJA 1741 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 7,503.00 000000qἙ80000300440000001 TOTAL CUENTA 311,977.06 317,863.46 0000000000300200000990000300210000990000300220000990000300230000::0000300240000::0000300250000::0000300260000::0000300270000 : :0000300280000!:!:00003002900000:0:00003003000001:1:0000300310000@:@:0000300320000A:A:0000300330000P:P:0000300340000Q:Q:0000300350000`:`:0000300360000a:a:0000300370000p:p:0000300380000q:q:0000300390000::0000300400000::0000300410000::0000300420000::0000300430000::0000300440000::0000300450000::0000300460000::9KqἙ88LqἙ88MqἙ88NqἙ88OqἙ88PqἙ89QqἙ89RqἙ89SqἙ89TqἙ8 9UqἙ8!9VqἙ8@9WqἙ8A9XqἙ8P9YqἙ8Q9ZqἙ8`9[qἙ8a9\qἙ8p9]qἙ8q9^qἙ89_qἙ89`qἙ89aqἙ89bqἙ89cqἙ89dqἙ89eqἙ89fqἙ89gqἙ89hqἙ89iqἙ89jqἙ89kqἙ89lqἙ8:mqἙ8:nqἙ8:oqἙ8:pqἙ8 :qqἙ8!:rqἙ80:sqἙ81:tqἙ8@:uqἙ8A:vqἙ8P:wqἙ8Q:xqἙ8`:yqἙ8a:zqἙ8p:{qἙ8q:|qἙ8:}qἙ8:~qἙ8:qἙ8:qἙ8:qἙ8:qἙ8:qἙ8:DqἙ80000300450000001 T O T A L 311,977.06 317,863.46 000000qἙ80000300460000001 TOTAL MONEDA 311,977.06 317,863.46 000000