FCC@BTP             L<    0                                                                                                                                                                                        0}├yс╝Щн└8?  А  (L АШFCCBT┤ FP F            L<                                                                                                                                                                                                0}wГс╝Щн└8&┤ ?  А ~┤  (L АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPPmАnАDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAАkА0D1D2D3D4D5D6D7D8D9D:D[АZА;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]D|А^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDВАpDqDrDsDtDuDvDwDxDyDzD{D}D~DЯАDАDБDГDДDЕDЧАЖDЗDИDЙDКDЛDМDНDОDПDРDСDТDУDФDХDЦDШDЩDЪDнАЫDЬDЭDЮDаDбD└АвDгDдDеDжDзDиDйDкDлDмDоDпD░D├А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D┴D┬DуА─D┼D╞D╪А╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╥D╙D╘D╒D╓D╫D┘D┌D█DюА▄D▌D▐D▀DрDсDтDфDхDАцDчDшDщDъDыDьDэDяDЁDёDАЄDєDЇDїDЎDўD°D∙D·D√D№D¤D■D DDDDDDDА'АD D D D D DDDDDDDDDDDDDDD/АDDD D!D"D#D$D%D&D(D)DIА*D+D,D-D.D0D1D2DDА3D4D5D6D7D8D9D:D;D<D=D>D?D@DADBDCDEDFDGDZАHDJDKDkАLDMDNDODPDQDRDSDTDUDVDWDXDYD[D\D]DpА^D_D`DaDbDcDdDeDfDgDhDiDjDlDmDНАnDoDqDrDsDЕАtDuDvDwDxDyDzD{D|D}D~DDАDБDВDГDДDЖDЗDИDЫАЙDКDЛDМDОDПDпАРDСDТDУDФDХDЦDЧDШDЩDЪDЬDЭDЮD▒АЯDаDбDвDгDдDеDжDзDиDйDкDлDмDнDоD░D▓D╤А│D┤D╞А╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D└D┴D┬D├D─D┼D╟D╚D╔D▄А╩D╦D╠D═D╬D╧D╨D╥D╙D№А╘D╒D╓D╫D╪D┘D┌D█D▌D▐D▀D∙АрDсDтDуDфDхDцDчDшDщDъDыDьDэDюDяD°DША    А    DА1    DА─yс╝Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 000000        ┼yс╝Щн└80000010020000001 FECHA.- 30/06/2025 000000        DА╞yс╝Щн└80000010030000002 LIBRO MAYOR 000000        ╟yс╝Щн└80000010040000001 000000        DА╚yс╝Щн└80000010050000001 000000        ╔yс╝Щн└80000010060000002OFICINA HUANUCO SOL 000000        DА╩yс╝Щн└80000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╦yс╝Щн└80000010080000001 FECHA NUMERO COD M O V I M I E N T O 000000        DА╠yс╝Щн└80000010090000001 ----------------------------------------- 000000        ═yс╝Щн└80000010100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        DА╬yс╝Щн└80000010110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╧yс╝Щн└800000101200000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 13,389.40 000000         DА╨yс╝Щн└80000010130000001 2/01/2025 CAJA 14 001 00000778 01 0002 2024/000070 278.50 13,667.90 000000        ╤yс╝Щн└80000010140000001 2/01/2025 CAJA 15 001 00001081 01 0001 2024/000057 42.40 13,710.30 000000         DА╥yс╝Щн└80000010150000001 2/01/2025 CAJA 16 001 001-001-000-0000165-1 50.00 13,760.30 000000        ╙yс╝Щн└80000010160000001 2/01/2025 CAJA 17 001 00000462 01 0002 2024/000058 189.00 13,949.30 000000         DА╘yс╝Щн└80000010170000001 2/01/2025 CAJA 18 001 00000746 01 0001 2024/000058 135.50 14,084.80 000000        ╒yс╝Щн└80000010180000001 2/01/2025 CAJA 19 001 00001128 01 0001 2024/000056 30.50 14,115.30 000000         DА╓yс╝Щн└80000010190000001 2/01/2025 CAJA 20 001 00000541 01 0001 2024/000052 383.20 14,498.50 000000        ╫yс╝Щн└80000010200000001 2/01/2025 CAJA 21 001 00000817 01 0001 2024/000055 186.30 14,684.80 000000         DА╪yс╝Щн└80000010210000001 2/01/2025 CAJA 22 001 00000892 01 0001 2024/000053 352.40 15,037.20 000000        ┘yс╝Щн└80000010220000001 2/01/2025 CAJA 23 001 00001130 01 0002 2024/000073 100.80 15,138.00 000000        DА┌yс╝Щн└80000010230000001 2/01/2025 CAJA 24 001 00001012 03 0002 2024/000002 216.00 15,354.00 000000        █yс╝Щн└80000010240000001 2/01/2025 CAJA 25 001 00001130 01 0002 2024/000073 7.20 15,361.20 000000        DА▄yс╝Щн└80000010250000001 3/01/2025 CAJA 27 001 00001074 01 0001 2024/000059 200.00 15,561.20 000000        ▌yс╝Щн└80000010260000001 3/01/2025 CAJA 28 001 00000931 01 0001 2024/000054 40.00 15,601.20 000000        DА▐yс╝Щн└80000010270000001 3/01/2025 CAJA 29 001 00001081 01 0001 2024/000057 42.40 15,643.60 000000        ▀yс╝Щн└80000010280000001 3/01/2025 CAJA 30 001 00001041 01 0002 2024/000074 189.10 15,832.70 000000        DАрyс╝Щн└80000010290000001 3/01/2025 CAJA 31 001 00000917 01 0002 2023/000035 10.00 15,842.70 000000        сyс╝Щн└80000010300000001 3/01/2025 CAJA 32 001 00000746 01 0001 2024/000058 135.50 15,978.20 000000        DАтyс╝Щн└80000010310000001 3/01/2025 CAJA 33 001 00001128 01 0001 2024/000056 30.50 16,008.70 000000        уyс╝Щн└80000010320000001 3/01/2025 CAJA 34 001 00000817 01 0001 2024/000055 185.30 16,194.00 000000        DАфyс╝Щн└80000010330000001 3/01/2025 CAJA 35 001 00000892 01 0001 2024/000053 352.40 16,546.40 000000        хyс╝Щн└80000010340000001 3/01/2025 CAJA 36 001 00000541 01 0001 2024/000052 383.20 16,929.60 000000        DАцyс╝Щн└80000010350000001 3/01/2025 CAJA 37 001 001-001-000-0000165-1 50.00 16,979.60 000000        чyс╝Щн└80000010360000001 4/01/2025 CAJA 40 001 00001081 01 0001 2024/000057 42.40 17,022.00 000000        DАшyс╝Щн└80000010370000001 4/01/2025 CAJA 42 001 COOPAC FORTALECER 4,478.58 12,543.42 000000        щyс╝Щн└80000010380000001 4/01/2025 CAJA 44 001 00001095 960.00 11,583.42 000000        DАъyс╝Щн└80000010390000001 4/01/2025 CAJA 45 001 001-001-000-0000146-4 350.00 11,233.42 000000        ыyс╝Щн└80000010400000001 4/01/2025 CAJA 46 001 00001074 01 0001 2024/000059 81.10 11,314.52 000000        DАьyс╝Щн└80000010410000001 4/01/2025 CAJA 47 001 COOPAC FORTALECER 4,478.58 15,793.10 000000        эyс╝Щн└80000010420000001 4/01/2025 CAJA 48 001 COOPAC FORTALECER 4,075.94 11,717.16 000000        DАюyс╝Щн└80000010430000001 4/01/2025 CAJA 49 001 COOPAC FORTALECER 75.00 11,642.16 000000        яyс╝Щн└80000010440000001 4/01/2025 CAJA 50 001 COOPAC FORTALECER 327.64 11,314.52 000000        DАЁyс╝Щн└80000010450000001 5/01/2025 CAJA 54 001 00000108 01 0002 2024/000059 101.10 11,415.62 000000        ёyс╝Щн└80000010460000001 5/01/2025 CAJA 55 001 00000931 01 0001 2024/000054 40.00 11,455.62 000000        DАЄyс╝Щн└80000010470000001 5/01/2025 CAJA 56 001 00001081 01 0001 2024/000057 42.40 11,498.02 000000        єyс╝Щн└80000010480000001 5/01/2025 CAJA 57 001 CARHUARICRA RIVERA DANIELA 183.50 11,314.52 000000        DАЇyс╝Щн└80000010490000001 6/01/2025 CAJA 60 001 CARHUARICRA RIVERA DANIELA 183.50 11,498.02 000000        їyс╝Щн└80000010500000001 6/01/2025 CAJA 61 001 00001005 01 0002 2022/000047 10.00 11,508.02 000000        DАЎyс╝Щн└80000010510000001 6/01/2025 CAJA 62 001 00001074 01 0001 2024/000059 187.20 11,695.22 000000        ўyс╝Щн└80000010520000001 6/01/2025 CAJA 64 001 00000652 01 0002 2024/000075 139.00 11,834.22 000000        DА°yс╝Щн└80000010530000001 6/01/2025 CAJA 65 001 00001123 01 0002 2024/000071 288.10 12,122.32 000000        ∙yс╝Щн└80000010540000001 6/01/2025 CAJA 66 001 001-001-000-0000165-1 50.00 12,172.32 000000         DА·yс╝Щн└80000010550000001 6/01/2025 CAJA 67 001 00000588 01 0002 2024/000066 200.00 12,372.32 000000        √yс╝Щн└80000010560000001 6/01/2025 CAJA 68 001 00000817 01 0001 2024/000055 186.30 12,558.62 000000        !DА№yс╝Щн└80000010570000001 6/01/2025 CAJA 69 001 00000892 01 0001 2024/000053 352.40 12,911.02 000000        ¤yс╝Щн└80000010580000001 6/01/2025 CAJA 70 001 00000746 01 0001 2024/000058 135.50 13,046.52 000000        "DА■yс╝Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 000000         yс╝Щн└80000020020000001 FECHA.- 30/06/2025 000000        #DАzс╝Щн└80000020030000002 LIBRO MAYOR 000000        zс╝Щн└80000020040000001 000000        $DАzс╝Щн└80000020050000001 000000        zс╝Щн└80000020060000002OFICINA HUANUCO SOL 000000        'DАzс╝Щн└80000020070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        zс╝Щн└80000020080000001 FECHA NUMERO COD M O V I M I E N T O 000000        (DАzс╝Щн└80000020090000001 ----------------------------------------- 000000        zс╝Щн└80000020100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        )DАzс╝Щн└80000020110000001------------------------------------------------------------------------------------------------------------------------------------ 000000         zс╝Щн└80000020120000001 6/01/2025 CAJA 71 001 00001128 01 0001 2024/000056 30.50 13,077.02 000000        *DА zс╝Щн└80000020130000001 6/01/2025 CAJA 72 001 00000541 01 0001 2024/000052 383.20 13,460.22 000000         zс╝Щн└80000020140000001 7/01/2025 CAJA 75 001 00000967 01 0002 2024/000076 117.90 13,578.12 000000        +DА zс╝Щн└80000020150000001 7/01/2025 CAJA 76 001 00000335 01 0003 2024/000015 1,187.20 14,765.32 000000         zс╝Щн└80000020160000001 7/01/2025 CAJA 77 001 00000335 100.00 14,865.32 000000        ,DАzс╝Щн└80000020170000001 7/01/2025 CAJA 78 001 00000931 01 0001 2024/000054 40.00 14,905.32 000000        zс╝Щн└80000020180000001 7/01/2025 CAJA 79 001 00000917 01 0002 2023/000035 10.00 14,915.32 000000        А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000010210000╨╨    0000010220000╤╤    0000010230000рр    0000010240000сс    0000010250000ЁЁ    0000010260000ёё    0000010270000    0000010280000    0000010290000    0000010300000    0000010310000      0000010320000!!    000001033000000    000001034000011    0000010350000@@    0000010360000AA    0000010370000PP    0000010380000QQ    0000010390000``-DАzс╝Щн└80000020190000001 7/01/2025 CAJA 80 001 001-001-000-0000165-1 50.00 14,965.32 000000        zс╝Щн└80000020200000001 7/01/2025 CAJA 81 001 00000892 01 0001 2024/000053 352.40 15,317.72 000000        .DАzс╝Щн└80000020210000001 7/01/2025 CAJA 82 001 00000817 01 0001 2024/000055 186.30 15,504.02 000000        zс╝Щн└80000020220000001 7/01/2025 CAJA 83 001 00000746 01 0001 2024/000058 135.50 15,639.52 000000        /DАzс╝Щн└80000020230000001 7/01/2025 CAJA 84 001 00001128 01 0001 2024/000056 30.50 15,670.02 000000        zс╝Щн└80000020240000001 7/01/2025 CAJA 85 001 00000541 01 0001 2024/000052 383.20 16,053.22 000000        1DАzс╝Щн└80000020250000001 7/01/2025 CAJA 86 001 00001011 01 0002 2024/000077 194.60 16,247.82 000000        zс╝Щн└80000020260000001 7/01/2025 CAJA 87 001 00001066 01 0003 2024/000005 405.20 16,653.02 000000        2DАzс╝Щн└80000020270000001 7/01/2025 CAJA 88 001 001-001-000-0000152-9 405.20 16,247.82 000000        zс╝Щн└80000020280000001 7/01/2025 CAJA 89 001 SEDA HUANUCO S.A 81.40 16,329.22 000000        3DАzс╝Щн└80000020290000001 7/01/2025 CAJA 90 001 SEDA HUANUCO S.A 1.00 16,330.22 000000        zс╝Щн└80000020300000001 7/01/2025 CAJA 91 001 CARHUARICRA RIVERA DANIELA 194.60 16,135.62 000000        4DАzс╝Щн└80000020310000001 8/01/2025 CAJA 94 001 00000043 01 0003 2024/000013 496.70 16,632.32 000000        zс╝Щн└80000020320000001 8/01/2025 CAJA 95 001 00001074 01 0001 2024/000059 187.20 16,819.52 000000        5DАzс╝Щн└80000020330000001 8/01/2025 CAJA 96 001 00000931 01 0001 2024/000054 40.00 16,859.52 000000        zс╝Щн└80000020340000001 8/01/2025 CAJA 97 001 00001081 01 0001 2024/000057 84.80 16,944.32 000000        6DА zс╝Щн└80000020350000001 8/01/2025 CAJA 98 001 00000817 01 0001 2024/000055 186.30 17,130.62 000000        !zс╝Щн└80000020360000001 8/01/2025 CAJA 99 001 00000892 01 0001 2024/000053 352.40 17,483.02 000000        7DА"zс╝Щн└80000020370000001 8/01/2025 CAJA 100 001 00000746 01 0001 2024/000058 135.50 17,618.52 000000        #zс╝Щн└80000020380000001 8/01/2025 CAJA 101 001 00001128 01 0001 2024/000056 30.50 17,649.02 000000        8DА$zс╝Щн└80000020390000001 8/01/2025 CAJA 102 001 00000842 01 0002 2024/000072 108.00 17,757.02 000000        %zс╝Щн└80000020400000001 8/01/2025 CAJA 103 001 LOPEZ DE ISRAEL CORINA 450.00 17,307.02 000000        9DА&zс╝Щн└80000020410000001 8/01/2025 CAJA 104 001 LOPEZ DE ISRAEL CORINA 100.00 17,207.02 000000        'zс╝Щн└80000020420000001 8/01/2025 CAJA 105 001 00000541 01 0001 2024/000052 383.20 17,590.22 000000        :DА(zс╝Щн└80000020430000001 8/01/2025 CAJA 106 001 CARHUARICRA RIVERA DANIELA 194.60 17,784.82 000000        )zс╝Щн└80000020440000001 8/01/2025 CAJA 107 001 00000842 01 0002 2024/000072 EXTOR. 108.00 17,676.82 000000        ;DА*zс╝Щн└80000020450000001 8/01/2025 CAJA 108 001 00000842 01 0002 2024/000072 118.00 17,794.82 000000        +zс╝Щн└80000020460000001 9/01/2025 CAJA 111 001 00001130 01 0002 2024/000073 100.80 17,895.62 000000        <DА,zс╝Щн└80000020470000001 9/01/2025 CAJA 112 001 00001074 01 0001 2024/000059 93.60 17,989.22 000000        -zс╝Щн└80000020480000001 9/01/2025 CAJA 113 001 00001002 01 0002 2024/000068 158.30 18,147.52 000000        =DА.zс╝Щн└80000020490000001 9/01/2025 CAJA 114 001 00000917 01 0002 2023/000035 10.00 18,157.52 000000        /zс╝Щн└80000020500000001 9/01/2025 CAJA 115 001 001-001-000-0000165-1 50.00 18,207.52 000000        >DА0zс╝Щн└80000020510000001 9/01/2025 CAJA 116 001 00000892 01 0001 2024/000053 347.30 18,554.82 000000        1zс╝Щн└80000020520000001 9/01/2025 CAJA 117 001 00000817 01 0001 2024/000055 186.30 18,741.12 000000        ?DА2zс╝Щн└80000020530000001 9/01/2025 CAJA 118 001 00000746 01 0001 2024/000058 135.50 18,876.62 000000        3zс╝Щн└80000020540000001 9/01/2025 CAJA 119 001 00001128 01 0001 2024/000056 30.50 18,907.12 000000        @DА4zс╝Щн└80000020550000001 9/01/2025 CAJA 120 001 00000541 01 0001 2024/000052 383.20 19,290.32 000000        5zс╝Щн└80000020560000001 9/01/2025 CAJA 121 001 00000101 02 0001 2024/000006 110.00 19,400.32 000000        ADА6zс╝Щн└80000020570000001 9/01/2025 CAJA 122 001 SEDA HUANUCO S.A 238.90 19,639.22 000000        7zс╝Щн└80000020580000001 9/01/2025 CAJA 123 001 SEDA HUANUCO S.A 1.00 19,640.22 000000        0А'        0000010410000pp    0000010420000qq    0000010430000аа    0000010440000бб    0000010450000░░    0000010460000▒▒    0000010470000└└    0000010480000┴┴    0000010490000╨╨    0000010500000╤╤    0000010510000рр    0000010520000сс    0000010530000ЁЁ    0000010540000ёё    0000010550000    0000010560000    0000010570000    0000010580000    0000020010000      0000020020000!!    000002003000000    000002004000011    0000020050000@@    0000020060000AA    0000020070000pp    0000020080000qq    0000020090000АА    0000020100000ББ    0000020110000РР    0000020120000СС    0000020130000аа    0000020140000бб    0000020150000░░    0000020160000▒▒    0000020170000└└    0000020180000┴┴    0000020190000╨╨    0000020200000╤╤    0000020210000ррBDА8zс╝Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 3 000000        9zс╝Щн└80000030020000001 FECHA.- 30/06/2025 000000        CDА:zс╝Щн└80000030030000002 LIBRO MAYOR 000000        ;zс╝Щн└80000030040000001 000000        DDАzс╝Щн└80000030070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ?zс╝Щн└80000030080000001 FECHA NUMERO COD M O V I M I E N T O 000000        %А>        ─yс╝Щн└80    ┼yс╝Щн└81    ╞yс╝Щн└8@    ╟yс╝Щн└8A    ╚yс╝Щн└8P    ╔yс╝Щн└8Q    ╩yс╝Щн└8`    ╦yс╝Щн└8a    ╠yс╝Щн└8p    ═yс╝Щн└8q    ╬yс╝Щн└8А    ╧yс╝Щн└8Б    ╨yс╝Щн└8Р    ╤yс╝Щн└8С    ╥yс╝Щн└8а    ╙yс╝Щн└8б    ╘yс╝Щн└8░    ╒yс╝Щн└8▒    ╓yс╝Щн└8└    ╫yс╝Щн└8┴    ╪yс╝Щн└8╨    ┘yс╝Щн└8╤    ┌yс╝Щн└8р    █yс╝Щн└8с    ▄yс╝Щн└8Ё    ▌yс╝Щн└8ё    ▐yс╝Щн└8    ▀yс╝Щн└8    рyс╝Щн└8    сyс╝Щн└8    тyс╝Щн└8     уyс╝Щн└8!    фyс╝Щн└80    хyс╝Щн└81    цyс╝Щн└8@    чyс╝Щн└8A    шyс╝Щн└8P    щyс╝Щн└8Q    ъyс╝Щн└8`    ыyс╝Щн└8a    ьyс╝Щн└8p    эyс╝Щн└8q    юyс╝Щн└8а    яyс╝Щн└8б    Ёyс╝Щн└8░    ёyс╝Щн└8▒    Єyс╝Щн└8└    єyс╝Щн└8┴    Їyс╝Щн└8╨    їyс╝Щн└8╤    Ўyс╝Щн└8р    ўyс╝Щн└8с    °yс╝Щн└8Ё    ∙yс╝Щн└8ё    ·yс╝Щн└8    √yс╝Щн└8    №yс╝Щн└8    ¤yс╝Щн└8    ■yс╝Щн└8      yс╝Щн└8!    zс╝Щн└80    zс╝Щн└81GDА@zс╝Щн└80000030090000001 ----------------------------------------- 000000        Azс╝Щн└80000030100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        HDАBzс╝Щн└80000030110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Czс╝Щн└80000030120000001 9/01/2025 CAJA 124 001 SEDA HUANUCO S.A 291.40 19,931.62 000000        JDАDzс╝Щн└80000030130000001 9/01/2025 CAJA 125 001 AFP 232.75 19,698.87 000000        Ezс╝Щн└80000030140000001 9/01/2025 CAJA 126 001 AFP 39.57 19,659.30 000000        KDАFzс╝Щн└80000030150000001 9/01/2025 CAJA 127 001 AFP 19.05 19,640.25 000000        Gzс╝Щн└8000003016000000110/01/2025 BANCOS 1 001 RETIRO PARA ABASTECIMIENTO DE CAJA 2,900.00 22,540.25 000000        LDАHzс╝Щн└8000003017000000110/01/2025 CAJA 131 001 00001060 03 0001 2024/000008 1,778.19 24,318.44 000000        Izс╝Щн└8000003018000000110/01/2025 CAJA 132 001 00001074 01 0001 2024/000059 93.60 24,412.04 000000        MDАJzс╝Щн└8000003019000000110/01/2025 CAJA 134 001 00000931 01 0001 2024/000054 40.00 24,452.04 000000        Kzс╝Щн└8000003020000000110/01/2025 CAJA 136 001 00000892 100.00 24,552.04 000000        NDАLzс╝Щн└8000003021000000110/01/2025 CAJA 137 001 00000892 01 0001 2025/000001 10,000.00 14,552.04 000000        Mzс╝Щн└8000003022000000110/01/2025 CAJA 138 001 PALOMINO CLAUDIA SILA NINIVE 5.00 14,557.04 000000        ODАNzс╝Щн└8000003023000000110/01/2025 CAJA 139 001 00001081 01 0001 2024/000057 84.80 14,641.84 000000        Ozс╝Щн└8000003024000000110/01/2025 CAJA 140 001 00000746 01 0001 2024/000058 135.50 14,777.34 000000        PDАPzс╝Щн└8000003025000000110/01/2025 CAJA 141 001 00001128 01 0001 2024/000056 30.50 14,807.84 000000        Qzс╝Щн└8000003026000000110/01/2025 CAJA 142 001 00000817 01 0001 2024/000055 186.30 14,994.14 000000        QDАRzс╝Щн└8000003027000000110/01/2025 CAJA 143 001 00000917 01 0002 2023/000035 10.00 15,004.14 000000        Szс╝Щн└8000003028000000110/01/2025 CAJA 144 001 001-001-000-0000165-1 50.00 15,054.14 000000        RDАTzс╝Щн└8000003029000000110/01/2025 CAJA 145 001 00000541 01 0001 2024/000052 383.20 15,437.34 000000        Uzс╝Щн└8000003030000000110/01/2025 CAJA 146 001 00000462 01 0002 2024/000058 190.00 15,627.34 000000        SDАVzс╝Щн└8000003031000000111/01/2025 CAJA 150 001 00001016 02 0001 2024/000005 267.00 15,894.34 000000        Wzс╝Щн└8000003032000000111/01/2025 CAJA 151 001 00001016 02 0001 2024/000005 EXTOR. 267.00 15,627.34 000000        TDАXzс╝Щн└8000003033000000111/01/2025 CAJA 152 001 00001016 02 0001 2024/000005 247.00 15,874.34 000000        Yzс╝Щн└8000003034000000111/01/2025 CAJA 153 001 00001041 01 0002 2024/000074 190.00 16,064.34 000000        UDАZzс╝Щн└8000003035000000111/01/2025 CAJA 154 001 00001123 01 0002 2024/000071 288.10 16,352.44 000000        [zс╝Щн└8000003036000000113/01/2025 CAJA 157 001 00000439 02 0001 2024/000008 168.00 16,520.44 000000        VDА\zс╝Щн└8000003037000000113/01/2025 CAJA 158 001 00000108 01 0002 2024/000059 101.30 16,621.74 000000        ]zс╝Щн└8000003038000000113/01/2025 CAJA 159 001 00000652 01 0002 2024/000075 139.10 16,760.84 000000        WDА^zс╝Щн└8000003039000000113/01/2025 CAJA 160 001 00001006 02 0001 2024/000003 133.00 16,893.84 000000        _zс╝Щн└8000003040000000113/01/2025 CAJA 161 001 00000931 01 0001 2024/000054 40.00 16,933.84 000000        EА'        0000020230000ЁЁ    0000020240000ёё    0000020250000    0000020260000    0000020270000      0000020280000!!    000002029000000    000002030000011    0000020310000@@    0000020320000AA    0000020330000PP    0000020340000QQ    0000020350000``    0000020360000aa    0000020370000pp    0000020380000qq    0000020390000АА    0000020400000ББ    0000020410000РР    0000020420000СС    0000020430000аа    0000020440000бб    0000020450000░░    0000020460000▒▒    0000020470000└└    0000020480000┴┴    0000020490000╨╨    0000020500000╤╤    0000020510000рр    0000020520000сс    0000020530000ЁЁ    0000020540000ёё    0000020550000    0000020560000    0000020570000    0000020580000    0000030010000      0000030020000!!    000003003000000XDА`zс╝Щн└8000003041000000113/01/2025 CAJA 162 001 00001074 01 0001 2024/000059 280.80 17,214.64 000000        azс╝Щн└8000003042000000113/01/2025 CAJA 163 001 00000778 01 0002 2024/000070 278.70 17,493.34 000000        YDАbzс╝Щн└8000003043000000113/01/2025 CAJA 164 001 00000256 01 0003 2019/000060 5.00 17,498.34 000000        czс╝Щн└8000003044000000113/01/2025 CAJA 165 001 00000588 01 0002 2024/000066 200.00 17,698.34 000000        ZDАdzс╝Щн└8000003045000000113/01/2025 CAJA 166 001 00000917 01 0002 2023/000035 10.00 17,708.34 000000        ezс╝Щн└8000003046000000113/01/2025 CAJA 167 001 001-001-000-0000165-1 50.00 17,758.34 000000        \DАfzс╝Щн└8000003047000000113/01/2025 CAJA 168 001 00000817 01 0001 2024/000055 186.30 17,944.64 000000        gzс╝Щн└8000003048000000113/01/2025 CAJA 169 001 00000892 01 0001 2025/000001 351.40 18,296.04 000000        ]DАhzс╝Щн└8000003049000000113/01/2025 CAJA 170 001 00000746 01 0001 2024/000058 135.50 18,431.54 000000        izс╝Щн└8000003050000000113/01/2025 CAJA 171 001 00001128 01 0001 2024/000056 30.50 18,462.04 000000        ^DАjzс╝Щн└8000003051000000113/01/2025 CAJA 172 001 00000541 01 0001 2024/000052 383.20 18,845.24 000000        kzс╝Щн└8000003052000000113/01/2025 CAJA 173 001 ISAQUIEL APOLONIOTELLO ROJ 288.50 18,556.74 000000        _DАlzс╝Щн└8000003053000000113/01/2025 CAJA 175 001 IDESI HUANUCO 2,990.00 15,566.74 000000        mzс╝Щн└8000003054000000114/01/2025 CAJA 178 001 00000931 01 0001 2024/000054 40.00 15,606.74 000000        `DАnzс╝Щн└8000003055000000114/01/2025 CAJA 180 001 00000108 01 0002 2024/000059 98.67 15,705.41 000000        ozс╝Щн└8000003056000000114/01/2025 CAJA 181 001 00000108 01 0002 2025/000001 1,000.00 14,705.41 000000        aDАpzс╝Щн└8000003057000000114/01/2025 CAJA 182 001 LOYOLA BAILON GABRIEL 5.00 14,710.41 000000        qzс╝Щн└8000003058000000114/01/2025 CAJA 183 001 00001074 01 0001 2024/000059 93.60 14,804.01 000000        bDАrzс╝Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 4 000000        szс╝Щн└80000040020000001 FECHA.- 30/06/2025 000000        cDАtzс╝Щн└80000040030000002 LIBRO MAYOR 000000        uzс╝Щн└80000040040000001 000000        dDАvzс╝Щн└80000040050000001 000000        wzс╝Щн└80000040060000002OFICINA HUANUCO SOL 000000        eDАxzс╝Щн└80000040070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        yzс╝Щн└80000040080000001 FECHA NUMERO COD M O V I M I E N T O 000000        fDАzzс╝Щн└80000040090000001 ----------------------------------------- 000000        {zс╝Щн└80000040100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        gDА|zс╝Щн└80000040110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        }zс╝Щн└8000004012000000114/01/2025 CAJA 184 001 00001081 01 0001 2024/000057 84.80 14,888.81 000000        IА>        zс╝Щн└8A    zс╝Щн└8p    zс╝Щн└8q    zс╝Щн└8А    zс╝Щн└8Б    zс╝Щн└8Р     zс╝Щн└8С     zс╝Щн└8а     zс╝Щн└8б     zс╝Щн└8░     zс╝Щн└8▒    zс╝Щн└8└    zс╝Щн└8┴    zс╝Щн└8╨    zс╝Щн└8╤    zс╝Щн└8р    zс╝Щн└8с    zс╝Щн└8Ё    zс╝Щн└8ё    zс╝Щн└8    zс╝Щн└8    zс╝Щн└8     zс╝Щн└8!    zс╝Щн└80    zс╝Щн└81    zс╝Щн└8@    zс╝Щн└8A    zс╝Щн└8P    zс╝Щн└8Q     zс╝Щн└8`    !zс╝Щн└8a    "zс╝Щн└8p    #zс╝Щн└8q    $zс╝Щн└8А    %zс╝Щн└8Б    &zс╝Щн└8Р    'zс╝Щн└8С    (zс╝Щн└8а    )zс╝Щн└8б    *zс╝Щн└8░    +zс╝Щн└8▒    ,zс╝Щн└8└    -zс╝Щн└8┴    .zс╝Щн└8╨    /zс╝Щн└8╤    0zс╝Щн└8р    1zс╝Щн└8с    2zс╝Щн└8Ё    3zс╝Щн└8ё    4zс╝Щн└8    5zс╝Щн└8    6zс╝Щн└8    7zс╝Щн└8    8zс╝Щн└8     9zс╝Щн└8!    :zс╝Щн└80    ;zс╝Щн└81    zс╝Щн└8`    ?zс╝Щн└8a    @zс╝Щн└8phDА~zс╝Щн└8000004013000000114/01/2025 CAJA 185 001 00001011 01 0002 2024/000077 194.60 15,083.41 000000        zс╝Щн└8000004014000000114/01/2025 CAJA 186 001 00000584 01 0003 2024/000011 158.90 15,242.31 000000        iDААzс╝Щн└8000004015000000114/01/2025 CAJA 187 001 00001084 01 0002 2024/000063 100.00 15,342.31 000000        Бzс╝Щн└8000004016000000114/01/2025 CAJA 188 001 00000256 01 0003 2019/000060 5.00 15,347.31 000000        kDАВzс╝Щн└8000004017000000114/01/2025 CAJA 189 001 00000842 01 0002 2024/000072 116.90 15,464.21 000000        Гzс╝Щн└8000004018000000114/01/2025 CAJA 190 001 00000817 01 0001 2024/000055 186.30 15,650.51 000000        lDАДzс╝Щн└8000004019000000114/01/2025 CAJA 191 001 00000892 01 0001 2025/000001 351.40 16,001.91 000000        Еzс╝Щн└8000004020000000114/01/2025 CAJA 192 001 00000746 01 0001 2024/000058 135.50 16,137.41 000000        mDАЖzс╝Щн└8000004021000000114/01/2025 CAJA 193 001 00001128 01 0001 2024/000056 30.50 16,167.91 000000        Зzс╝Щн└8000004022000000114/01/2025 CAJA 194 001 00000541 01 0001 2024/000052 383.20 16,551.11 000000        [А'        0000030050000@@    0000030060000AA    0000030070000``    0000030080000aa    0000030090000pp    0000030100000qq    0000030110000АА    0000030120000ББ    0000030130000аа    0000030140000бб    0000030150000░░    0000030160000▒▒    0000030170000└└    0000030180000┴┴    0000030190000╨╨    0000030200000╤╤    0000030210000рр    0000030220000сс    0000030230000ЁЁ    0000030240000ёё    0000030250000    0000030260000    0000030270000    0000030280000    0000030290000      0000030300000!!    000003031000000    000003032000011    0000030330000@@    0000030340000AA    0000030350000PP    0000030360000QQ    0000030370000``    0000030380000aa    0000030390000pp    0000030400000qq    0000030410000АА    0000030420000ББ    0000030430000РРnDАИzс╝Щн└8000004023000000114/01/2025 CAJA 195 001 00001132 20.00 16,571.11 000000        Йzс╝Щн└8000004024000000114/01/2025 CAJA 196 001 CARHUARICRA RIVERA KENNY JESUS 5.00 16,576.11 000000        oDАКzс╝Щн└8000004025000000114/01/2025 CAJA 197 001 00001132 03 0001 2025/000001 1,500.00 15,076.11 000000        Лzс╝Щн└8000004026000000114/01/2025 CAJA 198 001 CARHUARICRA RIVERA KENNY JESUS 30.00 15,106.11 000000        pDАМzс╝Щн└8000004027000000114/01/2025 CAJA 199 001 ISAQUIEL APOLONIOTELLO ROJ 288.50 15,394.61 000000        Нzс╝Щн└8000004028000000114/01/2025 CAJA 200 001 00001002 01 0002 2024/000068 157.50 15,552.11 000000        rDАОzс╝Щн└8000004029000000114/01/2025 CAJA 201 001 CARHUARICRA RIVERA DANIELA 153.00 15,399.11 000000        Пzс╝Щн└8000004030000000115/01/2025 CAJA 206 001 00001106 01 0003 2024/000016 248.30 15,647.41 000000        sDАРzс╝Щн└8000004031000000115/01/2025 CAJA 207 001 00000967 01 0002 2024/000076 50.00 15,697.41 000000        Сzс╝Щн└8000004032000000115/01/2025 CAJA 208 001 001-001-000-0000146-4 15.00 15,682.41 000000        tDАТzс╝Щн└8000004033000000115/01/2025 CAJA 209 001 CARHUARICRA RIVERA DANIELA 153.00 15,835.41 000000        Уzс╝Щн└8000004034000000115/01/2025 CAJA 210 001 SUNAT 66.00 15,769.41 000000        uDАФzс╝Щн└8000004035000000115/01/2025 CAJA 211 001 SUNAT 10.00 15,759.41 000000        Хzс╝Щн└8000004036000000115/01/2025 CAJA 212 001 SUNAT 209.00 15,550.41 000000        vDАЦzс╝Щн└8000004037000000115/01/2025 CAJA 213 001 00001081 01 0001 2024/000057 42.40 15,592.81 000000        Чzс╝Щн└8000004038000000115/01/2025 CAJA 214 001 00000931 01 0001 2024/000054 40.00 15,632.81 000000        wDАШzс╝Щн└8000004039000000115/01/2025 CAJA 215 001 00000892 01 0001 2025/000001 351.40 15,984.21 000000        Щzс╝Щн└8000004040000000115/01/2025 CAJA 216 001 00000817 01 0001 2024/000055 186.30 16,170.51 000000        xDАЪzс╝Щн└8000004041000000115/01/2025 CAJA 217 001 00000541 01 0001 2024/000052 383.20 16,553.71 000000        Ыzс╝Щн└8000004042000000115/01/2025 CAJA 218 001 AMERICA MOVIL PERU S.A.C 135.41 16,418.30 000000        yDАЬzс╝Щн└8000004043000000116/01/2025 CAJA 222 001 00001130 01 0002 2024/000073 101.00 16,519.30 000000        Эzс╝Щн└8000004044000000116/01/2025 CAJA 224 001 IDESI HUANUCO 1,960.00 14,559.30 000000        zDАЮzс╝Щн└8000004045000000116/01/2025 CAJA 225 001 00000652 01 0002 2024/000075 136.79 14,696.09 000000        Яzс╝Щн└8000004046000000116/01/2025 CAJA 226 001 00000931 01 0001 2024/000054 40.00 14,736.09 000000        {DАаzс╝Щн└8000004047000000116/01/2025 CAJA 227 001 00001074 01 0001 2024/000059 187.20 14,923.29 000000        бzс╝Щн└8000004048000000116/01/2025 CAJA 228 001 00000462 01 0002 2024/000058 190.00 15,113.29 000000        |DАвzс╝Щн└8000004049000000116/01/2025 CAJA 229 001 00000917 01 0002 2023/000035 10.00 15,123.29 000000        гzс╝Щн└8000004050000000116/01/2025 CAJA 230 001 00000746 01 0001 2024/000058 272.00 15,395.29 000000        }DАдzс╝Щн└8000004051000000116/01/2025 CAJA 231 001 00001128 01 0001 2024/000056 61.00 15,456.29 000000        еzс╝Щн└8000004052000000116/01/2025 CAJA 232 001 00000817 01 0001 2024/000055 186.30 15,642.59 000000        ~DАжzс╝Щн└8000004053000000116/01/2025 CAJA 233 001 00000892 01 0001 2025/000001 351.40 15,993.99 000000        зzс╝Щн└8000004054000000116/01/2025 CAJA 234 001 00000541 01 0001 2024/000052 383.20 16,377.19 000000        DАиzс╝Щн└8000004055000000116/01/2025 CAJA 235 001 00001084 01 0002 2024/000063 67.00 16,444.19 000000        йzс╝Щн└8000004056000000116/01/2025 CAJA 236 001 00001081 01 0001 2024/000057 42.40 16,486.59 000000        АDАкzс╝Щн└8000004057000000117/01/2025 CAJA 242 001 00001077 01 0001 2025/000002 1,000.00 15,486.59 000000        лzс╝Щн└8000004058000000117/01/2025 CAJA 243 001 00001077 50.00 15,536.59 000000        БDАмzс╝Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 5 000000        нzс╝Щн└80000050020000001 FECHA.- 30/06/2025 000000        ВDАоzс╝Щн└80000050030000002 LIBRO MAYOR 000000        пzс╝Щн└80000050040000001 000000        qА'        0000030450000аа    0000030460000бб    0000030470000└└    0000030480000┴┴    0000030490000╨╨    0000030500000╤╤    0000030510000рр    0000030520000сс    0000030530000ЁЁ    0000030540000ёё    0000030550000    0000030560000    0000030570000    0000030580000    0000040010000      0000040020000!!    000004003000000    000004004000011    0000040050000@@    0000040060000AA    0000040070000PP    0000040080000QQ    0000040090000``    0000040100000aa    0000040110000pp    0000040120000qq    0000040130000АА    0000040140000ББ    0000040150000РР    0000040160000СС    0000040170000░░    0000040180000▒▒    0000040190000└└    0000040200000┴┴    0000040210000╨╨    0000040220000╤╤    0000040230000рр    0000040240000сс    0000040250000ЁЁГDА░zс╝Щн└80000050050000001 000000        ▒zс╝Щн└80000050060000002OFICINA HUANUCO SOL 000000        ДDА▓zс╝Щн└80000050070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        │zс╝Щн└80000050080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ЕDА┤zс╝Щн└80000050090000001 ----------------------------------------- 000000        ╡zс╝Щн└80000050100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ЗDА╢zс╝Щн└80000050110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╖zс╝Щн└8000005012000000117/01/2025 CAJA 244 001 PETIT PARKER GONZALO ANTONIO 5.00 15,541.59 000000        ИDА╕zс╝Щн└8000005013000000117/01/2025 CAJA 245 001 00000931 01 0001 2024/000054 40.00 15,581.59 000000        ╣zс╝Щн└8000005014000000117/01/2025 CAJA 246 001 00001081 01 0001 2024/000057 42.40 15,623.99 000000        ЙDА║zс╝Щн└8000005015000000117/01/2025 CAJA 247 001 00000917 01 0002 2023/000035 10.00 15,633.99 000000        ╗zс╝Щн└8000005016000000117/01/2025 CAJA 248 001 00000047 01 0003 2024/000014 120.00 15,753.99 000000        КDА╝zс╝Щн└8000005017000000117/01/2025 CAJA 249 001 00001131 03 0001 2024/000010 131.00 15,884.99 000000        ╜zс╝Щн└8000005018000000117/01/2025 CAJA 250 001 00001128 01 0001 2024/000056 30.50 15,915.49 000000        jА>        Bzс╝Щн└8А    Czс╝Щн└8Б    Dzс╝Щн└8а    Ezс╝Щн└8б    Fzс╝Щн└8░    Gzс╝Щн└8▒    Hzс╝Щн└8└    Izс╝Щн└8┴    Jzс╝Щн└8╨    Kzс╝Щн└8╤    Lzс╝Щн└8р    Mzс╝Щн└8с    Nzс╝Щн└8Ё    Ozс╝Щн└8ё    Pzс╝Щн└8    Qzс╝Щн└8    Rzс╝Щн└8    Szс╝Щн└8    Tzс╝Щн└8     Uzс╝Щн└8!    Vzс╝Щн└80    Wzс╝Щн└81    Xzс╝Щн└8@    Yzс╝Щн└8A    Zzс╝Щн└8P    [zс╝Щн└8Q    \zс╝Щн└8`    ]zс╝Щн└8a    ^zс╝Щн└8p    _zс╝Щн└8q    `zс╝Щн└8А    azс╝Щн└8Б    bzс╝Щн└8Р    czс╝Щн└8С    dzс╝Щн└8а    ezс╝Щн└8б    fzс╝Щн└8└    gzс╝Щн└8┴    hzс╝Щн└8╨    izс╝Щн└8╤    jzс╝Щн└8р    kzс╝Щн└8с    lzс╝Щн└8Ё    mzс╝Щн└8ё    nzс╝Щн└8    ozс╝Щн└8    pzс╝Щн└8    qzс╝Щн└8    rzс╝Щн└8     szс╝Щн└8!    tzс╝Щн└80    uzс╝Щн└81    vzс╝Щн└8@    wzс╝Щн└8A    xzс╝Щн└8P    yzс╝Щн└8Q    zzс╝Щн└8`    {zс╝Щн└8a    |zс╝Щн└8p    }zс╝Щн└8q    ~zс╝Щн└8А    zс╝Щн└8БЛDА╛zс╝Щн└8000005019000000117/01/2025 CAJA 251 001 00000892 01 0001 2025/000001 351.40 16,266.89 000000        ┐zс╝Щн└8000005020000000117/01/2025 CAJA 252 001 00000817 01 0001 2024/000055 186.30 16,453.19 000000        МDА└zс╝Щн└8000005021000000117/01/2025 CAJA 253 001 00000967 01 0002 2024/000076 70.00 16,523.19 000000        ┴zс╝Щн└8000005022000000118/01/2025 CAJA 256 001 00001041 01 0002 2024/000074 190.00 16,713.19 000000        ОDА┬zс╝Щн└8000005023000000118/01/2025 CAJA 257 001 00001074 01 0001 2024/000059 187.20 16,900.39 000000        ├zс╝Щн└8000005024000000118/01/2025 CAJA 259 001 00000652 01 0002 2025/000002 600.00 16,300.39 000000        ПDА─zс╝Щн└8000005025000000118/01/2025 CAJA 260 001 HUAMAN FIGUEROA BRADLEY HENGEL 5.00 16,305.39 000000        ┼zс╝Щн└8000005026000000118/01/2025 CAJA 261 001 00000541 01 0001 2024/000052 383.20 16,688.59 000000        РDА╞zс╝Щн└8000005027000000120/01/2025 CAJA 264 001 00000862 02 0001 2024/000007 133.00 16,821.59 000000        ╟zс╝Щн└8000005028000000120/01/2025 CAJA 265 001 00001123 01 0002 2024/000071 288.10 17,109.69 000000        СDА╚zс╝Щн└8000005029000000120/01/2025 CAJA 266 001 00000454 01 0001 2024/000040 90.79 17,200.48 000000        ╔zс╝Щн└8000005030000000120/01/2025 CAJA 267 001 00000454 90.80 17,109.68 000000        ТDА╩zс╝Щн└8000005031000000120/01/2025 CAJA 268 001 00001081 01 0001 2024/000057 42.40 17,152.08 000000        ╦zс╝Щн└8000005032000000120/01/2025 CAJA 269 001 00000931 01 0001 2024/000054 40.00 17,192.08 000000        УDА╠zс╝Щн└8000005033000000120/01/2025 CAJA 271 001 001-001-000-0000146-4 400.00 16,792.08 000000        ═zс╝Щн└8000005034000000120/01/2025 CAJA 272 001 COOPAC FORTALECER 5,852.63 10,939.45 000000        ФDА╬zс╝Щн└8000005035000000120/01/2025 CAJA 273 001 COOPAC FORTALECER 100.00 10,839.45 000000        ╧zс╝Щн└8000005036000000120/01/2025 CAJA 274 001 COOPAC FORTALECER 844.87 9,994.58 000000        ХDА╨zс╝Щн└8000005037000000120/01/2025 CAJA 275 001 00000917 01 0002 2023/000035 10.00 10,004.58 000000        ╤zс╝Щн└8000005038000000120/01/2025 CAJA 276 001 00000746 01 0001 2024/000058 135.50 10,140.08 000000        ЦDА╥zс╝Щн└8000005039000000120/01/2025 CAJA 277 001 00001128 01 0001 2024/000056 30.50 10,170.58 000000        ╙zс╝Щн└8000005040000000120/01/2025 CAJA 278 001 00000892 01 0001 2025/000001 351.40 10,521.98 000000        ЧDА╘zс╝Щн└8000005041000000120/01/2025 CAJA 279 001 00000817 01 0001 2024/000055 186.30 10,708.28 000000        ╒zс╝Щн└8000005042000000120/01/2025 CAJA 280 001 00000588 01 0002 2024/000066 200.00 10,908.28 000000        ШDА╓zс╝Щн└8000005043000000120/01/2025 CAJA 281 001 00001084 01 0002 2024/000063 20.00 10,928.28 000000        ╫zс╝Щн└8000005044000000120/01/2025 CAJA 282 001 00000541 01 0001 2024/000052 383.20 11,311.48 000000        ЖА'        0000040270000    0000040280000    0000040290000      0000040300000!!    000004031000000    000004032000011    0000040330000@@    0000040340000AA    0000040350000PP    0000040360000QQ    0000040370000``    0000040380000aa    0000040390000pp    0000040400000qq    0000040410000АА    0000040420000ББ    0000040430000РР    0000040440000СС    0000040450000аа    0000040460000бб    0000040470000░░    0000040480000▒▒    0000040490000└└    0000040500000┴┴    0000040510000╨╨    0000040520000╤╤    0000040530000рр    0000040540000сс    0000040550000ЁЁ    0000040560000ёё    0000040570000    0000040580000    0000050010000    0000050020000    0000050030000      0000050040000!!    000005005000000    000005006000011    0000050070000@@ЩDА╪zс╝Щн└8000005045000000120/01/2025 CAJA 283 001 CARHUARICRA RIVERA DANIELA 220.00 11,091.48 000000        ┘zс╝Щн└8000005046000000121/01/2025 CAJA 287 001 00001011 01 0002 2024/000077 194.60 11,286.08 000000        ЪDА┌zс╝Щн└8000005047000000121/01/2025 CAJA 288 001 00001077 01 0001 2025/000002 77.60 11,363.68 000000        █zс╝Щн└8000005048000000121/01/2025 CAJA 289 001 00000043 01 0003 2024/000013 495.70 11,859.38 000000        ЫDА▄zс╝Щн└8000005049000000121/01/2025 CAJA 290 001 00001074 01 0001 2024/000059 280.80 12,140.18 000000        ▌zс╝Щн└8000005050000000121/01/2025 CAJA 291 001 00000931 01 0001 2024/000054 40.00 12,180.18 000000        ЭDА▐zс╝Щн└8000005051000000121/01/2025 CAJA 292 001 00000778 01 0002 2024/000070 280.00 12,460.18 000000        ▀zс╝Щн└8000005052000000121/01/2025 CAJA 293 001 00000817 01 0001 2024/000055 186.30 12,646.48 000000        ЮDАрzс╝Щн└8000005053000000121/01/2025 CAJA 294 001 00000892 01 0001 2025/000001 351.40 12,997.88 000000        сzс╝Щн└8000005054000000121/01/2025 CAJA 295 001 00000746 01 0001 2024/000058 271.00 13,268.88 000000        ЯDАтzс╝Щн└8000005055000000121/01/2025 CAJA 296 001 00001128 01 0001 2024/000056 30.50 13,299.38 000000        уzс╝Щн└8000005056000000121/01/2025 CAJA 297 001 00000541 01 0001 2024/000052 383.20 13,682.58 000000        аDАфzс╝Щн└8000005057000000121/01/2025 CAJA 298 001 CARHUARICRA RIVERA DANIELA 220.00 13,902.58 000000        хzс╝Щн└8000005058000000121/01/2025 CAJA 299 001 00001066 01 0003 2024/000005 405.20 14,307.78 000000        бDАцzс╝Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 6 000000        чzс╝Щн└80000060020000001 FECHA.- 30/06/2025 000000        вDАшzс╝Щн└80000060030000002 LIBRO MAYOR 000000        щzс╝Щн└80000060040000001 000000        гDАъzс╝Щн└80000060050000001 000000        ыzс╝Щн└80000060060000002OFICINA HUANUCO SOL 000000        дDАьzс╝Щн└80000060070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        эzс╝Щн└80000060080000001 FECHA NUMERO COD M O V I M I E N T O 000000        еDАюzс╝Щн└80000060090000001 ----------------------------------------- 000000        яzс╝Щн└80000060100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        жDАЁzс╝Щн└80000060110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ёzс╝Щн└8000006012000000121/01/2025 CAJA 300 001 001-001-000-0000152-9 405.20 13,902.58 000000        зDАЄzс╝Щн└8000006013000000121/01/2025 CAJA 301 001 CARHUARICRA RIVERA DANIELA 430.00 13,472.58 000000        єzс╝Щн└8000006014000000122/01/2025 CAJA 304 001 00001002 01 0002 2024/000068 157.90 13,630.48 000000        иDАЇzс╝Щн└8000006015000000122/01/2025 CAJA 305 001 00000108 01 0002 2025/000001 100.90 13,731.38 000000        їzс╝Щн└8000006016000000122/01/2025 CAJA 306 001 00001068 03 0001 2024/000007 128.00 13,859.38 000000        йDАЎzс╝Щн└8000006017000000122/01/2025 CAJA 307 001 00001074 01 0001 2024/000059 93.60 13,952.98 000000        ўzс╝Щн└8000006018000000122/01/2025 CAJA 308 001 00000817 01 0001 2024/000055 186.30 14,139.28 000000        кDА°zс╝Щн└8000006019000000122/01/2025 CAJA 309 001 00000892 01 0001 2025/000001 351.40 14,490.68 000000        ∙zс╝Щн└8000006020000000122/01/2025 CAJA 310 001 00001081 01 0001 2024/000057 42.40 14,533.08 000000        лDА·zс╝Щн└8000006021000000122/01/2025 CAJA 311 001 00000541 01 0001 2024/000052 383.20 14,916.28 000000        √zс╝Щн└8000006022000000122/01/2025 CAJA 312 001 00000746 01 0001 2024/000058 135.50 15,051.78 000000        НА>        Бzс╝Щн└8С    Вzс╝Щн└8░    Гzс╝Щн└8▒    Дzс╝Щн└8└    Еzс╝Щн└8┴    Жzс╝Щн└8╨    Зzс╝Щн└8╤    Иzс╝Щн└8р    Йzс╝Щн└8с    Кzс╝Щн└8Ё    Лzс╝Щн└8ё    Мzс╝Щн└8    Нzс╝Щн└8    Оzс╝Щн└8     Пzс╝Щн└8!    Рzс╝Щн└80    Сzс╝Щн└81    Тzс╝Щн└8@    Уzс╝Щн└8A    Фzс╝Щн└8P    Хzс╝Щн└8Q    Цzс╝Щн└8`    Чzс╝Щн└8a    Шzс╝Щн└8p    Щzс╝Щн└8q    Ъzс╝Щн└8А    Ыzс╝Щн└8Б    Ьzс╝Щн└8Р    Эzс╝Щн└8С    Юzс╝Щн└8а    Яzс╝Щн└8б    аzс╝Щн└8░    бzс╝Щн└8▒    вzс╝Щн└8└    гzс╝Щн└8┴    дzс╝Щн└8╨    еzс╝Щн└8╤    жzс╝Щн└8р    зzс╝Щн└8с    иzс╝Щн└8Ё    йzс╝Щн└8ё    кzс╝Щн└8    лzс╝Щн└8    мzс╝Щн└8    нzс╝Щн└8    оzс╝Щн└8     пzс╝Щн└8!    ░zс╝Щн└80    ▒zс╝Щн└81    ▓zс╝Щн└8@    │zс╝Щн└8A    ┤zс╝Щн└8P    ╡zс╝Щн└8Q    ╢zс╝Щн└8p    ╖zс╝Щн└8q    ╕zс╝Щн└8А    ╣zс╝Щн└8Б    ║zс╝Щн└8Р    ╗zс╝Щн└8С    ╝zс╝Щн└8а    ╜zс╝Щн└8б    ╛zс╝Щн└8░мDА№zс╝Щн└8000006023000000122/01/2025 CAJA 313 001 00001128 01 0001 2024/000056 30.50 15,082.28 000000        ¤zс╝Щн└8000006024000000122/01/2025 CAJA 314 001 00000931 01 0001 2024/000054 40.00 15,122.28 000000        нDА■zс╝Щн└8000006025000000122/01/2025 CAJA 315 001 FONDO DE SEGURO DE DEPOSITOS 130.56 14,991.72 000000         zс╝Щн└8000006026000000123/01/2025 CAJA 319 001 00000842 01 0002 2024/000072 121.90 15,113.62 000000        ЬА'        0000050090000PP    0000050100000QQ    0000050110000pp    0000050120000qq    0000050130000АА    0000050140000ББ    0000050150000РР    0000050160000СС    0000050170000аа    0000050180000бб    0000050190000░░    0000050200000▒▒    0000050210000└└    0000050220000┴┴    0000050230000рр    0000050240000сс    0000050250000ЁЁ    0000050260000ёё    0000050270000     0000050280000      0000050290000      0000050300000      0000050310000     0000050320000! !     00000503300000 0     00000503400001 1     0000050350000@ @     0000050360000A A     0000050370000P P     0000050380000Q Q     0000050390000` `     0000050400000a a     0000050410000p p     0000050420000q q     0000050430000А А     0000050440000Б Б     0000050450000Р Р     0000050460000С С     0000050470000а а пDА{с╝Щн└8000006027000000123/01/2025 CAJA 320 001 00000931 01 0001 2024/000054 40.00 15,153.62 000000        {с╝Щн└8000006028000000123/01/2025 CAJA 321 001 00000817 01 0001 2024/000055 186.30 15,339.92 000000        ░DА{с╝Щн└8000006029000000123/01/2025 CAJA 322 001 00000892 01 0001 2025/000001 351.40 15,691.32 000000        {с╝Щн└8000006030000000123/01/2025 CAJA 323 001 00001130 01 0002 2024/000073 101.00 15,792.32 000000        ▒DА{с╝Щн└8000006031000000123/01/2025 CAJA 324 001 00000256 01 0003 2019/000060 6.00 15,798.32 000000        {с╝Щн└8000006032000000123/01/2025 CAJA 325 001 00000541 01 0001 2024/000052 383.20 16,181.52 000000        │DА{с╝Щн└8000006033000000123/01/2025 CAJA 326 001 00000746 01 0001 2024/000058 135.50 16,317.02 000000        {с╝Щн└8000006034000000123/01/2025 CAJA 327 001 00001128 01 0001 2024/000056 30.50 16,347.52 000000        ┤DА{с╝Щн└8000006035000000123/01/2025 CAJA 328 001 00001077 01 0001 2025/000002 77.60 16,425.12 000000         {с╝Щн└8000006036000000124/01/2025 CAJA 332 001 00001095 01 0002 2025/000003 1,000.00 15,425.12 000000        ╡DА {с╝Щн└8000006037000000124/01/2025 CAJA 333 001 ROSALES CUBILLAS ANTONIO BELAR 5.00 15,430.12 000000         {с╝Щн└8000006038000000124/01/2025 CAJA 334 001 00001095 50.00 15,480.12 000000        ╢DА {с╝Щн└8000006039000000124/01/2025 CAJA 335 001 00000462 01 0002 2024/000058 190.00 15,670.12 000000         {с╝Щн└8000006040000000124/01/2025 CAJA 336 001 00000778 01 0002 2024/000070 275.44 15,945.56 000000        ╖DА{с╝Щн└8000006041000000124/01/2025 CAJA 337 001 00000931 01 0001 2024/000054 40.00 15,985.56 000000        {с╝Щн└8000006042000000124/01/2025 CAJA 338 001 00001074 01 0001 2024/000059 187.20 16,172.76 000000        ╕DА{с╝Щн└8000006043000000124/01/2025 CAJA 339 001 001-001-000-0000146-4 200.00 15,972.76 000000        {с╝Щн└8000006044000000124/01/2025 CAJA 340 001 00001084 01 0002 2024/000063 200.00 16,172.76 000000        ╣DА{с╝Щн└8000006045000000124/01/2025 CAJA 341 001 00001123 01 0002 2024/000071 288.10 16,460.86 000000        {с╝Щн└8000006046000000124/01/2025 CAJA 342 001 00000917 01 0002 2023/000035 10.00 16,470.86 000000        ║DА{с╝Щн└8000006047000000124/01/2025 CAJA 343 001 00000746 01 0001 2024/000058 135.50 16,606.36 000000        {с╝Щн└8000006048000000124/01/2025 CAJA 344 001 00001128 01 0001 2024/000056 30.50 16,636.86 000000        ╗DА{с╝Щн└8000006049000000124/01/2025 CAJA 345 001 00000892 01 0001 2025/000001 351.40 16,988.26 000000        {с╝Щн└8000006050000000124/01/2025 CAJA 346 001 00000817 01 0001 2024/000055 186.30 17,174.56 000000        ╝DА{с╝Щн└8000006051000000124/01/2025 CAJA 347 001 00000541 01 0001 2024/000052 383.20 17,557.76 000000        {с╝Щн└8000006052000000124/01/2025 CAJA 348 001 SEDA HUANUCO S.A 19.10 17,576.86 000000        ╜DА{с╝Щн└8000006053000000124/01/2025 CAJA 349 001 SEDA HUANUCO S.A 73.10 17,649.96 000000        {с╝Щн└8000006054000000124/01/2025 CAJA 350 001 SEDA HUANUCO S.A 2.00 17,651.96 000000        ╛DА{с╝Щн└8000006055000000125/01/2025 CAJA 354 001 00000335 01 0003 2024/000015 600.00 18,251.96 000000        {с╝Щн└8000006056000000125/01/2025 CAJA 355 001 00001041 01 0002 2024/000074 190.00 18,441.96 000000        ┐DА{с╝Щн└8000006057000000125/01/2025 CAJA 356 001 00000917 01 0002 2023/000035 10.00 18,451.96 000000        {с╝Щн└8000006058000000125/01/2025 CAJA 357 001 CARHUARICRA RIVERA DANIELA 600.00 17,851.96 000000        └DА {с╝Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 7 000000        !{с╝Щн└80000070020000001 FECHA.- 30/06/2025 000000        ┴DА"{с╝Щн└80000070030000002 LIBRO MAYOR 000000        #{с╝Щн└80000070040000001 000000        ┬DА${с╝Щн└80000070050000001 000000        %{с╝Щн└80000070060000002OFICINA HUANUCO SOL 000000        ├DА&{с╝Щн└80000070070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        '{с╝Щн└80000070080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ▓А'        0000050490000░ ░     0000050500000▒ ▒     0000050510000╨ ╨     0000050520000╤ ╤     0000050530000р р     0000050540000с с     0000050550000Ё Ё     0000050560000ё ё     0000050570000     0000050580000      0000060010000      0000060020000      0000060030000     0000060040000! !     00000600500000 0     00000600600001 1     0000060070000@ @     0000060080000A A     0000060090000P P     0000060100000Q Q     0000060110000` `     0000060120000a a     0000060130000p p     0000060140000q q     0000060150000А А     0000060160000Б Б     0000060170000Р Р     0000060180000С С     0000060190000а а     0000060200000б б     0000060210000░ ░     0000060220000▒ ▒     0000060230000└ └     0000060240000┴ ┴     0000060250000╨ ╨     0000060260000╤ ╤     0000060270000Ё Ё     0000060280000ё ё     0000060290000 ─DА({с╝Щн└80000070090000001 ----------------------------------------- 000000        ){с╝Щн└80000070100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ┼DА*{с╝Щн└80000070110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        +{с╝Щн└8000007012000000127/01/2025 CAJA 360 001 00000584 01 0003 2024/000011 158.20 18,010.16 000000        ╞DА,{с╝Щн└8000007013000000127/01/2025 CAJA 361 001 00000931 01 0001 2024/000054 40.00 18,050.16 000000        -{с╝Щн└8000007014000000127/01/2025 CAJA 363 001 00000778 50.00 18,100.16 000000        ╚DА.{с╝Щн└8000007015000000127/01/2025 CAJA 364 001 SANTIAGO AGUERO JUANA 5.00 18,105.16 000000        /{с╝Щн└8000007016000000127/01/2025 CAJA 365 001 00000778 01 0002 2025/000004 2,000.00 16,105.16 000000        ╔DА0{с╝Щн└8000007017000000127/01/2025 CAJA 366 001 00000588 01 0002 2024/000066 200.00 16,305.16 000000        1{с╝Щн└8000007018000000127/01/2025 CAJA 367 001 00000917 01 0002 2023/000035 10.00 16,315.16 000000        ╩DА2{с╝Щн└8000007019000000127/01/2025 CAJA 368 001 001-001-000-0000165-1 150.00 16,465.16 000000        3{с╝Щн└8000007020000000127/01/2025 CAJA 369 001 00000541 01 0001 2024/000052 383.20 16,848.36 000000        ╦DА4{с╝Щн└8000007021000000127/01/2025 CAJA 370 001 00000746 01 0001 2024/000058 100.50 16,948.86 000000        5{с╝Щн└8000007022000000127/01/2025 CAJA 371 001 00000892 01 0001 2025/000001 351.40 17,300.26 000000        ╠DА6{с╝Щн└8000007023000000127/01/2025 CAJA 372 001 00000817 01 0001 2024/000055 186.30 17,486.56 000000        7{с╝Щн└8000007024000000127/01/2025 CAJA 373 001 CARHUARICRA RIVERA DANIELA 600.00 18,086.56 000000        ═DА8{с╝Щн└8000007025000000127/01/2025 CAJA 374 001 SEDA HUANUCO S.A 137.00 18,223.56 000000        9{с╝Щн└8000007026000000127/01/2025 CAJA 375 001 SEDA HUANUCO S.A 3.00 18,226.56 000000        ╬DА:{с╝Щн└8000007027000000127/01/2025 CAJA 376 001 IDESI HUANUCO 624.00 17,602.56 000000        ;{с╝Щн└8000007028000000128/01/2025 CAJA 379 001 00000108 01 0002 2025/000001 100.60 17,703.16 000000        оА>        └zс╝Щн└8└    ┴zс╝Щн└8┴    ┬zс╝Щн└8р    ├zс╝Щн└8с    ─zс╝Щн└8Ё    ┼zс╝Щн└8ё    ╞zс╝Щн└8     ╟zс╝Щн└8     ╚zс╝Щн└8     ╔zс╝Щн└8     ╩zс╝Щн└8     ╦zс╝Щн└8!     ╠zс╝Щн└80     ═zс╝Щн└81     ╬zс╝Щн└8@     ╧zс╝Щн└8A     ╨zс╝Щн└8P     ╤zс╝Щн└8Q     ╥zс╝Щн└8`     ╙zс╝Щн└8a     ╘zс╝Щн└8p     ╒zс╝Щн└8q     ╓zс╝Щн└8А     ╫zс╝Щн└8Б     ╪zс╝Щн└8Р     ┘zс╝Щн└8С     ┌zс╝Щн└8а     █zс╝Щн└8б     ▄zс╝Щн└8░     ▌zс╝Щн└8▒     ▐zс╝Щн└8╨     ▀zс╝Щн└8╤     рzс╝Щн└8р     сzс╝Щн└8с     тzс╝Щн└8Ё     уzс╝Щн└8ё     фzс╝Щн└8     хzс╝Щн└8     цzс╝Щн└8     чzс╝Щн└8     шzс╝Щн└8     щzс╝Щн└8!     ъzс╝Щн└80     ыzс╝Щн└81     ьzс╝Щн└8@     эzс╝Щн└8A     юzс╝Щн└8P     яzс╝Щн└8Q     Ёzс╝Щн└8`     ёzс╝Щн└8a     Єzс╝Щн└8p     єzс╝Щн└8q     Їzс╝Щн└8А     їzс╝Щн└8Б     Ўzс╝Щн└8Р     ўzс╝Щн└8С     °zс╝Щн└8а     ∙zс╝Щн└8б     ·zс╝Щн└8░     √zс╝Щн└8▒     №zс╝Щн└8└     ¤zс╝Щн└8┴ ╧DА<{с╝Щн└8000007029000000128/01/2025 CAJA 380 001 00000931 01 0001 2024/000054 40.00 17,743.16 000000        ={с╝Щн└8000007030000000128/01/2025 CAJA 381 001 00001074 01 0001 2024/000059 374.40 18,117.56 000000        ╨DА>{с╝Щн└8000007031000000128/01/2025 CAJA 382 001 00000931 01 0001 2024/000054 40.00 18,157.56 000000        ?{с╝Щн└8000007032000000128/01/2025 CAJA 383 001 00000842 01 0002 2024/000072 238.80 18,396.36 000000        ╥DА@{с╝Щн└8000007033000000128/01/2025 CAJA 384 001 00000652 01 0002 2025/000002 165.30 18,561.66 000000        A{с╝Щн└8000007034000000128/01/2025 CAJA 385 001 00001081 01 0001 2024/000057 84.80 18,646.46 000000        ╙DАB{с╝Щн└8000007035000000128/01/2025 CAJA 386 001 00001077 01 0001 2025/000002 78.80 18,725.26 000000        C{с╝Щн└8000007036000000128/01/2025 CAJA 387 001 00000541 01 0001 2024/000052 383.16 19,108.42 000000        ╘DАD{с╝Щн└8000007037000000128/01/2025 CAJA 388 001 00000746 01 0001 2024/000058 135.50 19,243.92 000000        E{с╝Щн└8000007038000000128/01/2025 CAJA 389 001 00001128 01 0001 2024/000056 61.00 19,304.92 000000        ╒DАF{с╝Щн└8000007039000000128/01/2025 CAJA 390 001 00000817 01 0001 2024/000055 186.30 19,491.22 000000        G{с╝Щн└8000007040000000128/01/2025 CAJA 391 001 00000892 01 0001 2025/000001 351.40 19,842.62 000000        ╓DАH{с╝Щн└8000007041000000128/01/2025 CAJA 392 001 001-001-000-0000165-1 50.00 19,892.62 000000        I{с╝Щн└8000007042000000128/01/2025 CAJA 393 001 00000917 01 0002 2023/000035 10.00 19,902.62 000000        ╫DАJ{с╝Щн└8000007043000000128/01/2025 CAJA 394 001 00000995 06 0001 2024/000002 162.00 20,064.62 000000        K{с╝Щн└8000007044000000128/01/2025 CAJA 395 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 19,902.62 000000        ╪DАL{с╝Щн└8000007045000000128/01/2025 CAJA 397 001 ISAQUIEL APOLONIOTELLO ROJ 238.80 19,663.82 000000        M{с╝Щн└8000007046000000129/01/2025 CAJA 400 001 00000746 01 0001 2024/000058 135.50 19,799.32 000000        ┘DАN{с╝Щн└8000007047000000129/01/2025 CAJA 401 001 00001128 01 0001 2024/000056 30.50 19,829.82 000000        O{с╝Щн└8000007048000000129/01/2025 CAJA 402 001 00000817 01 0001 2024/000055 186.30 20,016.12 000000        ╟А'        0000060310000      0000060320000      00000603300000 0     00000603400001 1     0000060350000@ @     0000060360000A A     0000060370000P P     0000060380000Q Q     0000060390000` `     0000060400000a a     0000060410000p p     0000060420000q q     0000060430000А А     0000060440000Б Б     0000060450000Р Р     0000060460000С С     0000060470000а а     0000060480000б б     0000060490000░ ░     0000060500000▒ ▒     0000060510000└ └     0000060520000┴ ┴     0000060530000╨ ╨     0000060540000╤ ╤     0000060550000р р     0000060560000с с     0000060570000Ё Ё     0000060580000ё ё     0000070010000     0000070020000      0000070030000      0000070040000      0000070050000     0000070060000! !     00000700700000 0     00000700800001 1     0000070090000@ @     0000070100000A A     0000070110000P P ┌DАP{с╝Щн└8000007049000000129/01/2025 CAJA 403 001 00000892 01 0001 2025/000001 351.40 20,367.52 000000        Q{с╝Щн└8000007050000000129/01/2025 CAJA 404 001 00000917 01 0002 2023/000035 10.00 20,377.52 000000        █DАR{с╝Щн└8000007051000000129/01/2025 CAJA 405 001 00000709 01 0002 2023/000046 300.00 20,677.52 000000        S{с╝Щн└8000007052000000129/01/2025 CAJA 406 001 00001011 01 0002 2024/000077 194.60 20,872.12 000000        ▄DАT{с╝Щн└8000007053000000129/01/2025 CAJA 407 001 EXPERIAN PERU S.A.C 261.96 20,610.16 000000        U{с╝Щн└8000007054000000129/01/2025 CAJA 408 001 ISAQUIEL APOLONIOTELLO ROJ 238.80 20,848.96 000000        ▐DАV{с╝Щн└8000007055000000129/01/2025 CAJA 410 001 CARHUARICRA RIVERA DANIELA 194.60 20,654.36 000000        W{с╝Щн└8000007056000000130/01/2025 CAJA 414 001 001-004-000-0000073-6 21,280.46 -626.10 000000        ▀DАX{с╝Щн└8000007057000000130/01/2025 CAJA 415 001 00001077 01 0001 2025/000002 77.60 -548.50 000000        Y{с╝Щн└8000007058000000130/01/2025 CAJA 416 001 00000931 01 0001 2024/000054 40.00 -508.50 000000        рDАZ{с╝Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 000000        [{с╝Щн└80000080020000001 FECHA.- 30/06/2025 000000        сDА\{с╝Щн└80000080030000002 LIBRO MAYOR 000000        ]{с╝Щн└80000080040000001 000000        тDА^{с╝Щн└80000080050000001 000000        _{с╝Щн└80000080060000002OFICINA HUANUCO SOL 000000        уDА`{с╝Щн└80000080070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        a{с╝Щн└80000080080000001 FECHA NUMERO COD M O V I M I E N T O 000000        фDАb{с╝Щн└80000080090000001 ----------------------------------------- 000000        c{с╝Щн└80000080100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        хDАd{с╝Щн└80000080110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        e{с╝Щн└8000008012000000130/01/2025 CAJA 417 001 00001012 03 0002 2024/000002 958.13 449.63 000000        цDАf{с╝Щн└8000008013000000130/01/2025 CAJA 418 001 00001052 01 0002 2022/000002 20.00 469.63 000000        g{с╝Щн└8000008014000000130/01/2025 CAJA 419 001 00000256 01 0003 2019/000060 5.00 474.63 000000        чDАh{с╝Щн└8000008015000000130/01/2025 CAJA 420 001 00001106 01 0003 2024/000016 252.00 726.63 000000        i{с╝Щн└8000008016000000130/01/2025 CAJA 422 001 00001012 10.00 736.63 000000        шDАj{с╝Щн└8000008017000000130/01/2025 CAJA 423 001 CARHUARICRA RIVERA JENNIFER JO 5.00 741.63 000000        k{с╝Щн└8000008018000000130/01/2025 CAJA 425 001 00001012 03 0002 2025/000001 2,000.00 -1,258.37 000000        щDАl{с╝Щн└8000008019000000130/01/2025 CAJA 426 001 00000746 01 0001 2024/000058 135.50 -1,122.87 000000        m{с╝Щн└8000008020000000130/01/2025 CAJA 427 001 00001128 01 0001 2024/000056 30.50 -1,092.37 000000        ъDАn{с╝Щн└8000008021000000130/01/2025 CAJA 428 001 00000892 01 0001 2025/000001 351.40 -740.97 000000        o{с╝Щн└8000008022000000130/01/2025 CAJA 429 001 00000817 01 0001 2024/000055 186.30 -554.67 000000        ыDАp{с╝Щн└8000008023000000130/01/2025 CAJA 430 001 00001077 01 0001 2025/000002 38.80 -515.87 000000        q{с╝Щн└8000008024000000130/01/2025 CAJA 431 001 001-001-000-0000128-2 42.79 -558.66 000000        ьDАr{с╝Щн└8000008025000000130/01/2025 CAJA 432 001 00000047 01 0003 2024/000014 42.70 -515.96 000000        s{с╝Щн└8000008026000000130/01/2025 CAJA 434 001 00001074 01 0001 2024/000059 187.20 -328.76 000000        эDАt{с╝Щн└8000008027000000130/01/2025 CAJA 435 001 ISAQUIEL APOLONIOTELLO ROJ 187.20 -515.96 000000        u{с╝Щн└8000008028000000131/01/2025 BANCOS 3 001 RETIRO PARA DEVOLUCION DE AHORROS 21,280.46 20,764.50 000000        юDАv{с╝Щн└8000008029000000131/01/2025 CAJA 437 001 00000931 01 0001 2024/000054 40.00 20,804.50 000000        w{с╝Щн└8000008030000000131/01/2025 CAJA 438 001 00001095 01 0002 2025/000003 100.90 20,905.40 000000        ▌А'        0000070130000` `     0000070140000a a     0000070150000А А     0000070160000Б Б     0000070170000Р Р     0000070180000С С     0000070190000а а     0000070200000б б     0000070210000░ ░     0000070220000▒ ▒     0000070230000└ └     0000070240000┴ ┴     0000070250000╨ ╨     0000070260000╤ ╤     0000070270000р р     0000070280000с с     0000070290000Ё Ё     0000070300000ё ё     0000070310000     0000070320000      0000070330000     0000070340000! !     00000703500000 0     00000703600001 1     0000070370000@ @     0000070380000A A     0000070390000P P     0000070400000Q Q     0000070410000` `     0000070420000a a     0000070430000p p     0000070440000q q     0000070450000А А     0000070460000Б Б     0000070470000Р Р     0000070480000С С     0000070490000а а     0000070500000б б     0000070510000░ ░ яDАx{с╝Щн└8000008031000000131/01/2025 CAJA 439 001 00000462 01 0002 2024/000058 189.00 21,094.40 000000        y{с╝Щн└8000008032000000131/01/2025 CAJA 440 001 001-001-000-0000151-3 56.13 21,038.27 000000        ╤А>         zс╝Щн└8╤     {с╝Щн└8Ё     {с╝Щн└8ё     {с╝Щн└8     {с╝Щн└8     {с╝Щн└8     {с╝Щн└8     {с╝Щн└80     {с╝Щн└81     {с╝Щн└8@      {с╝Щн└8A      {с╝Щн└8P      {с╝Щн└8Q      {с╝Щн└8`      {с╝Щн└8a     {с╝Щн└8p     {с╝Щн└8q     {с╝Щн└8А     {с╝Щн└8Б     {с╝Щн└8Р     {с╝Щн└8С     {с╝Щн└8а     {с╝Щн└8б     {с╝Щн└8░     {с╝Щн└8▒     {с╝Щн└8└     {с╝Щн└8┴     {с╝Щн└8╨     {с╝Щн└8╤     {с╝Щн└8р     {с╝Щн└8с     {с╝Щн└8Ё     {с╝Щн└8ё      {с╝Щн└8     !{с╝Щн└8     "{с╝Щн└8     #{с╝Щн└8     ${с╝Щн└8     %{с╝Щн└8!     &{с╝Щн└80     '{с╝Щн└81     ({с╝Щн└8@     ){с╝Щн└8A     *{с╝Щн└8P     +{с╝Щн└8Q     ,{с╝Щн└8`     -{с╝Щн└8a     .{с╝Щн└8А     /{с╝Щн└8Б     0{с╝Щн└8Р     1{с╝Щн└8С     2{с╝Щн└8а     3{с╝Щн└8б     4{с╝Щн└8░     5{с╝Щн└8▒     6{с╝Щн└8└     7{с╝Щн└8┴     8{с╝Щн└8╨     9{с╝Щн└8╤     :{с╝Щн└8р     ;{с╝Щн└8с     <{с╝Щн└8Ё ЁDАz{с╝Щн└8000008033000000131/01/2025 CAJA 441 001 00001095 01 0002 2025/000003 EXTOR. 100.90 20,937.37 000000        {{с╝Щн└8000008034000000131/01/2025 CAJA 442 001 00001095 01 0002 2025/000003 101.50 21,038.87 000000        ёDА|{с╝Щн└8000008035000000131/01/2025 CAJA 443 001 00001002 01 0002 2024/000068 158.70 21,197.57 000000        }{с╝Щн└8000008036000000131/01/2025 CAJA 444 001 00001081 01 0001 2024/000057 127.40 21,324.97 000000        ЇDА~{с╝Щн└8000008037000000131/01/2025 CAJA 445 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 20,411.31 000000        {с╝Щн└8000008038000000131/01/2025 CAJA 446 001 00000967 01 0002 2024/000076 50.00 20,461.31 000000        їDАА{с╝Щн└8000008039000000131/01/2025 CAJA 447 001 00001086 01 0002 2023/000085 40.00 20,501.31 000000        Б{с╝Щн└8000008040000000131/01/2025 CAJA 448 001 001-001-000-0000165-1 50.00 20,551.31 000000        ЎDАВ{с╝Щн└8000008041000000131/01/2025 CAJA 449 001 00001130 01 0002 2024/000073 101.00 20,652.31 000000        Г{с╝Щн└8000008042000000131/01/2025 CAJA 450 001 00000892 01 0001 2025/000001 351.40 21,003.71 000000        ўDАД{с╝Щн└8000008043000000131/01/2025 CAJA 451 001 00000817 01 0001 2024/000055 186.30 21,190.01 000000        Е{с╝Щн└8000008044000000131/01/2025 CAJA 452 001 00000746 01 0001 2024/000058 135.50 21,325.51 000000        °DАЖ{с╝Щн└8000008045000000131/01/2025 CAJA 453 001 00001128 01 0001 2024/000056 30.50 21,356.01 000000        З{с╝Щн└8000008046000000131/01/2025 CAJA 454 001 00000917 01 0002 2023/000035 10.00 21,366.01 000000        ∙DАИ{с╝Щн└8000008047000000131/01/2025 CAJA 455 001 00001041 01 0002 2024/000074 190.00 21,556.01 000000        Й{с╝Щн└8000008048000000131/01/2025 CAJA 456 001 00001077 01 0001 2025/000002 38.30 21,594.31 000000        ·DАК{с╝Щн└8000008049000000131/01/2025 CAJA 457 001 00001064 01 0002 2024/000065 712.90 22,307.21 000000        Л{с╝Щн└8000008050000000131/01/2025 CAJA 458 001 00001064 817.40 21,489.81 000000        √DАМ{с╝Щн└8000008051000000131/01/2025 CAJA 459 001 00001084 01 0002 2024/000063 457.00 21,946.81 000000        Н{с╝Щн└8000008052000000131/01/2025 CAJA 460 001 00001084 457.00 22,403.81 000000        №DАО{с╝Щн└8000008053000000131/01/2025 CAJA 461 001 00001084 457.00 21,946.81 000000        П{с╝Щн└8000008054000000131/01/2025 CAJA 462 001 00001084 457.00 21,489.81 000000        ¤DАР{с╝Щн└8000008055000000131/01/2025 CAJA 463 001 CARHUARICRA RIVERA DANIELA 194.60 21,684.41 000000        С{с╝Щн└8000008056000000131/01/2025 CAJA 464 001 ISAQUIEL APOLONIOTELLO ROJ 117.80 21,802.21 000000        ■DАТ{с╝Щн└8000008057000000131/01/2025 CAJA 465 001 IMPRENTA & EDITORIAL PAGINA3 S 180.00 21,622.21 000000        У{с╝Щн└8000008058000000131/01/2025 CAJA 466 001 DONET MEREL MARCIAL 752.00 20,870.21 000000         DАФ{с╝Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 9 000000        Х{с╝Щн└80000090020000001 FECHA.- 30/06/2025 000000        DАЦ{с╝Щн└80000090030000002 LIBRO MAYOR 000000        Ч{с╝Щн└80000090040000001 000000        DАШ{с╝Щн└80000090050000001 000000        Щ{с╝Щн└80000090060000002OFICINA HUANUCO SOL 000000        DАЪ{с╝Щн└80000090070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Ы{с╝Щн└80000090080000001 FECHA NUMERO COD M O V I M I E N T O 000000        DАЬ{с╝Щн└80000090090000001 ----------------------------------------- 000000        Э{с╝Щн└80000090100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        DАЮ{с╝Щн└80000090110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Я{с╝Щн└8000009012000000131/01/2025 CAJA 469 001 001-001-000-0000146-4 5,000.00 25,870.21 000000        ЄА'        0000070530000└ └     0000070540000┴ ┴     0000070550000р р     0000070560000с с     0000070570000Ё Ё     0000070580000ё ё     0000080010000    0000080020000    0000080030000    0000080040000    0000080050000      0000080060000!!    000008007000000    000008008000011    0000080090000@@    0000080100000AA    0000080110000PP    0000080120000QQ    0000080130000``    0000080140000aa    0000080150000pp    0000080160000qq    0000080170000АА    0000080180000ББ    0000080190000РР    0000080200000СС    0000080210000аа    0000080220000бб    0000080230000░░    0000080240000▒▒    0000080250000└└    0000080260000┴┴    0000080270000╨╨    0000080280000╤╤    0000080290000рр    0000080300000сс    0000080310000ЁЁ    0000080320000ёё    0000080330000DАа{с╝Щн└8000009013000000131/01/2025 CAJA 470 001 00000824 02 0001 2020/000067 300.00 26,170.21 000000        б{с╝Щн└8000009014000000131/01/2025 CAJA 471 001 MENSAJERITO TOURS HURACAN 20.00 26,190.21 000000        DАв{с╝Щн└8000009015000000131/01/2025 CAJA 472 001 CARHUARICRA RIVERA DANIELA 697.28 25,492.93 000000        г{с╝Щн└8000009016000000131/01/2025 CAJA 473 001 CARHUARICRA RIVERA DANIELA 697.28 26,190.21 000000        DАд{с╝Щн└8000009017000000131/01/2025 CAJA 474 001 CARHUARICRA RIVERA DANIELA 628.56 25,561.65 000000        е{с╝Щн└8000009018000000131/01/2025 CAJA 475 001 CARHUARICRA RIVERA DANIELA 600.00 24,961.65 000000         DАж{с╝Щн└8000009019000000131/01/2025 CAJA 476 001 SEDA HUANUCO S.A 840.90 24,120.75 000000        з{с╝Щн└8000009020000000131/01/2025 CAJA 477 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 23,870.75 000000         DАи{с╝Щн└8000009021000000131/01/2025 CAJA 478 001 OTROS 75.50 23,795.25 000000        й{с╝Щн└8000009022000000131/01/2025 CAJA 479 001 00000967 01 0002 2024/000076 173.60 23,968.85 000000         DАк{с╝Щн└8000009023000000131/01/2025 CAJA 480 001 00000490 03 0001 2024/000006 307.00 24,275.85 000000        л{с╝Щн└8000009024000000131/01/2025 CAJA 481 001 00000931 01 0001 2024/000054 40.00 24,315.85 000000         DАм{с╝Щн└8000009025000000131/01/2025 CAJA 482 001 00000931 01 0001 2024/000054 40.00 24,355.85 000000        н{с╝Щн└8000009026000000131/01/2025 CAJA 483 001 00001081 01 0001 2024/000057 42.50 24,398.35 000000         DАо{с╝Щн└8000009027000000131/01/2025 CAJA 484 001 00000047 01 0003 2024/000014 86.00 24,484.35 000000        п{с╝Щн└8000009028000000131/01/2025 CAJA 485 001 001-001-000-0000158-1 2,581.45 27,065.80 000000        DА░{с╝Щн└8000009029000000131/01/2025 CAJA 486 001 001-002-000-0000034-9 8.28 27,057.52 000000        ▒{с╝Щн└8000009030000000131/01/2025 CAJA 487 001 OTROS 8.00 27,065.52 000000        DА▓{с╝Щн└80000090310000001 1/02/2025 CAJA 491 001 00001123 01 0002 2024/000071 288.10 27,353.62 000000        │{с╝Щн└80000090320000001 1/02/2025 CAJA 492 001 00000588 01 0002 2024/000066 200.00 27,553.62 000000        DА┤{с╝Щн└80000090330000001 1/02/2025 CAJA 494 001 00000452 3,500.00 24,053.62 000000        ╡{с╝Щн└80000090340000001 3/02/2025 CAJA 497 001 00001074 01 0001 2024/000059 280.80 24,334.42 000000        DА╢{с╝Щн└80000090350000001 3/02/2025 CAJA 498 001 00000746 01 0001 2024/000058 171.00 24,505.42 000000        ╖{с╝Щн└80000090360000001 3/02/2025 CAJA 499 001 00001128 01 0001 2024/000056 30.50 24,535.92 000000        DА╕{с╝Щн└80000090370000001 3/02/2025 CAJA 500 001 00000892 01 0001 2025/000001 351.40 24,887.32 000000        ╣{с╝Щн└80000090380000001 3/02/2025 CAJA 501 001 00000817 01 0001 2024/000055 186.30 25,073.62 000000        єА>        >{с╝Щн└8     ?{с╝Щн└8     @{с╝Щн└8     A{с╝Щн└8!     B{с╝Щн└80     C{с╝Щн└81     D{с╝Щн└8@     E{с╝Щн└8A     F{с╝Щн└8P     G{с╝Щн└8Q     H{с╝Щн└8`     I{с╝Щн└8a     J{с╝Щн└8p     K{с╝Щн└8q     L{с╝Щн└8А     M{с╝Щн└8Б     N{с╝Щн└8Р     O{с╝Щн└8С     P{с╝Щн└8а     Q{с╝Щн└8б     R{с╝Щн└8░     S{с╝Щн└8▒     T{с╝Щн└8└     U{с╝Щн└8┴     V{с╝Щн└8р     W{с╝Щн└8с     X{с╝Щн└8Ё     Y{с╝Щн└8ё     Z{с╝Щн└8    [{с╝Щн└8    \{с╝Щн└8    ]{с╝Щн└8    ^{с╝Щн└8     _{с╝Щн└8!    `{с╝Щн└80    a{с╝Щн└81    b{с╝Щн└8@    c{с╝Щн└8A    d{с╝Щн└8P    e{с╝Щн└8Q    f{с╝Щн└8`    g{с╝Щн└8a    h{с╝Щн└8p    i{с╝Щн└8q    j{с╝Щн└8А    k{с╝Щн└8Б    l{с╝Щн└8Р    m{с╝Щн└8С    n{с╝Щн└8а    o{с╝Щн└8б    p{с╝Щн└8░    q{с╝Щн└8▒    r{с╝Щн└8└    s{с╝Щн└8┴    t{с╝Щн└8╨    u{с╝Щн└8╤    v{с╝Щн└8р    w{с╝Щн└8с    x{с╝Щн└8Ё    y{с╝Щн└8ё    z{с╝Щн└8    {{с╝Щн└8DА║{с╝Щн└80000090390000001 3/02/2025 CAJA 502 001 SEDA HUANUCO S.A 82.60 25,156.22 000000        ╗{с╝Щн└80000090400000001 3/02/2025 CAJA 503 001 SEDA HUANUCO S.A 1.00 25,157.22 000000        DА╝{с╝Щн└80000090410000001 3/02/2025 CAJA 504 001 00001081 01 0001 2024/000057 42.00 25,199.22 000000        ╜{с╝Щн└80000090420000001 3/02/2025 CAJA 505 001 00001081 01 0001 2024/000057 EXTOR. 42.00 25,157.22 000000        DА╛{с╝Щн└80000090430000001 3/02/2025 CAJA 506 001 00001081 01 0001 2024/000057 42.40 25,199.62 000000        ┐{с╝Щн└80000090440000001 4/02/2025 CAJA 509 001 00000108 01 0002 2025/000001 100.60 25,300.22 000000        DА└{с╝Щн└80000090450000001 4/02/2025 CAJA 510 001 00000967 10.40 25,310.62 000000        ┴{с╝Щн└80000090460000001 4/02/2025 CAJA 511 001 001-001-000-0000165-1 50.00 25,360.62 000000        DА┬{с╝Щн└80000090470000001 4/02/2025 CAJA 512 001 00000256 01 0003 2019/000060 5.00 25,365.62 000000        ├{с╝Щн└80000090480000001 4/02/2025 CAJA 513 001 00001015 02 0001 2024/000004 700.00 26,065.62 000000        DА─{с╝Щн└80000090490000001 4/02/2025 CAJA 514 001 00000652 01 0002 2025/000002 165.40 26,231.02 000000        ┼{с╝Щн└80000090500000001 4/02/2025 CAJA 515 001 00001077 01 0001 2025/000002 77.70 26,308.72 000000        DА╞{с╝Щн└80000090510000001 4/02/2025 CAJA 516 001 00001074 01 0001 2024/000059 93.60 26,402.32 000000        ╟{с╝Щн└80000090520000001 4/02/2025 CAJA 517 001 00001103 120.00 26,522.32 000000        А'        0000080350000    0000080360000    0000080370000@@    0000080380000AA    0000080390000PP    0000080400000QQ    0000080410000``    0000080420000aa    0000080430000pp    0000080440000qq    0000080450000АА    0000080460000ББ    0000080470000РР    0000080480000СС    0000080490000аа    0000080500000бб    0000080510000░░    0000080520000▒▒    0000080530000└└    0000080540000┴┴    0000080550000╨╨    0000080560000╤╤    0000080570000рр    0000080580000сс    0000090010000ЁЁ    0000090020000ёё    0000090030000    0000090040000    0000090050000    0000090060000    0000090070000      0000090080000!!    000009009000000    000009010000011    0000090110000@@    0000090120000AA    0000090130000PP    0000090140000QQ    0000090150000``DА╚{с╝Щн└80000090530000001 4/02/2025 CAJA 518 001 00000892 01 0001 2025/000001 351.40 26,873.72 000000        ╔{с╝Щн└80000090540000001 4/02/2025 CAJA 519 001 00000817 01 0001 2024/000055 186.30 27,060.02 000000        DА╩{с╝Щн└80000090550000001 4/02/2025 CAJA 520 001 00000746 01 0001 2024/000058 135.50 27,195.52 000000        ╦{с╝Щн└80000090560000001 4/02/2025 CAJA 521 001 00001128 01 0001 2024/000056 30.50 27,226.02 000000        DА╠{с╝Щн└80000090570000001 5/02/2025 CAJA 524 001 00001074 01 0001 2024/000059 93.60 27,319.62 000000        ═{с╝Щн└80000090580000001 5/02/2025 CAJA 525 001 00001011 01 0002 2024/000077 194.60 27,514.22 000000        DА╬{с╝Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 10 000000        ╧{с╝Щн└80000100020000001 FECHA.- 30/06/2025 000000         DА╨{с╝Щн└80000100030000002 LIBRO MAYOR 000000        ╤{с╝Щн└80000100040000001 000000        !DА╥{с╝Щн└80000100050000001 000000        ╙{с╝Щн└80000100060000002OFICINA HUANUCO SOL 000000        "DА╘{с╝Щн└80000100070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╒{с╝Щн└80000100080000001 FECHA NUMERO COD M O V I M I E N T O 000000        #DА╓{с╝Щн└80000100090000001 ----------------------------------------- 000000        ╫{с╝Щн└80000100100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        $DА╪{с╝Щн└80000100110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ┘{с╝Щн└80000100120000001 5/02/2025 CAJA 526 001 00000931 01 0001 2024/000054 40.00 27,554.22 000000        %DА┌{с╝Щн└80000100130000001 5/02/2025 CAJA 527 001 00001081 01 0001 2024/000057 1,150.00 28,704.22 000000        █{с╝Щн└80000100140000001 5/02/2025 CAJA 528 001 00000616 110.00 28,814.22 000000        &DА▄{с╝Щн└80000100150000001 5/02/2025 CAJA 529 001 00000778 01 0002 2025/000004 279.60 29,093.82 000000        ▌{с╝Щн└80000100160000001 5/02/2025 CAJA 530 001 00000256 01 0003 2019/000060 5.00 29,098.82 000000        'DА▐{с╝Щн└80000100170000001 5/02/2025 CAJA 531 001 00000917 01 0002 2023/000035 10.00 29,108.82 000000        ▀{с╝Щн└80000100180000001 5/02/2025 CAJA 532 001 00000817 01 0001 2024/000055 186.30 29,295.12 000000        (DАр{с╝Щн└80000100190000001 5/02/2025 CAJA 533 001 00000746 01 0001 2024/000058 135.50 29,430.62 000000        с{с╝Щн└80000100200000001 5/02/2025 CAJA 534 001 00000892 01 0001 2025/000001 351.40 29,782.02 000000        )DАт{с╝Щн└80000100210000001 6/02/2025 CAJA 537 001 001-001-000-0000165-1 50.00 29,832.02 000000        у{с╝Щн└80000100220000001 6/02/2025 CAJA 538 001 00000817 01 0001 2024/000055 186.30 30,018.32 000000        *DАф{с╝Щн└80000100230000001 6/02/2025 CAJA 539 001 00000892 01 0001 2025/000001 351.40 30,369.72 000000        х{с╝Щн└80000100240000001 6/02/2025 CAJA 540 001 00000746 01 0001 2024/000058 135.50 30,505.22 000000        +DАц{с╝Щн└80000100250000001 6/02/2025 CAJA 541 001 00001128 01 0001 2024/000056 61.00 30,566.22 000000        ч{с╝Щн└80000100260000001 6/02/2025 CAJA 542 001 00001066 01 0003 2024/000005 405.20 30,971.42 000000        ,DАш{с╝Щн└80000100270000001 6/02/2025 CAJA 543 001 001-001-000-0000152-9 405.20 30,566.22 000000        щ{с╝Щн└80000100280000001 6/02/2025 CAJA 544 001 00000256 01 0003 2019/000060 5.00 30,571.22 000000        -DАъ{с╝Щн└80000100290000001 6/02/2025 CAJA 548 001 001-004-000-0000048-4 16,003.33 14,567.89 000000        ы{с╝Щн└80000100300000001 6/02/2025 CAJA 550 001 00001002 01 0002 2024/000068 158.30 14,726.19 000000        .DАь{с╝Щн└80000100310000001 7/02/2025 CAJA 553 001 00000931 01 0001 2024/000054 40.00 14,766.19 000000        э{с╝Щн└80000100320000001 7/02/2025 CAJA 554 001 00001095 01 0002 2025/000003 100.90 14,867.09 000000        /DАю{с╝Щн└80000100330000001 7/02/2025 CAJA 555 001 00000462 01 0002 2024/000058 190.00 15,057.09 000000        я{с╝Щн└80000100340000001 7/02/2025 CAJA 556 001 00000842 01 0002 2024/000072 116.90 15,173.99 000000        А'        0000090170000pp    0000090180000qq    0000090190000РР    0000090200000СС    0000090210000аа    0000090220000бб    0000090230000░░    0000090240000▒▒    0000090250000└└    0000090260000┴┴    0000090270000╨╨    0000090280000╤╤    0000090290000рр    0000090300000сс    0000090310000ЁЁ    0000090320000ёё    0000090330000    0000090340000    0000090350000    0000090360000    0000090370000      0000090380000!!    000009039000000    000009040000011    0000090410000@@    0000090420000AA    0000090430000``    0000090440000aa    0000090450000pp    0000090460000qq    0000090470000АА    0000090480000ББ    0000090490000РР    0000090500000СС    0000090510000аа    0000090520000бб    0000090530000░░    0000090540000▒▒    0000090550000└└0DАЁ{с╝Щн└80000100350000001 7/02/2025 CAJA 557 001 00000437 542.84 14,631.15 000000        ё{с╝Щн└80000100360000001 7/02/2025 CAJA 558 001 00000256 01 0003 2019/000060 5.00 14,636.15 000000        1DАЄ{с╝Щн└80000100370000001 7/02/2025 CAJA 559 001 00000817 01 0001 2024/000055 186.30 14,822.45 000000        є{с╝Щн└80000100380000001 7/02/2025 CAJA 560 001 00000892 01 0001 2025/000001 351.40 15,173.85 000000        2DАЇ{с╝Щн└80000100390000001 7/02/2025 CAJA 561 001 00000746 01 0001 2024/000058 135.50 15,309.35 000000        ї{с╝Щн└80000100400000001 7/02/2025 CAJA 562 001 00001128 01 0001 2024/000056 30.50 15,339.85 000000        4DАЎ{с╝Щн└80000100410000001 7/02/2025 CAJA 563 001 00001130 01 0002 2024/000073 101.00 15,440.85 000000        ў{с╝Щн└80000100420000001 7/02/2025 CAJA 564 001 001-001-000-0000165-1 50.00 15,490.85 000000        А>        }{с╝Щн└8    ~{с╝Щн└8@    {с╝Щн└8A    А{с╝Щн└8P    Б{с╝Щн└8Q    В{с╝Щн└8`    Г{с╝Щн└8a    Д{с╝Щн└8p    Е{с╝Щн└8q    Ж{с╝Щн└8А    З{с╝Щн└8Б    И{с╝Щн└8Р    Й{с╝Щн└8С    К{с╝Щн└8а    Л{с╝Щн└8б    М{с╝Щн└8░    Н{с╝Щн└8▒    О{с╝Щн└8└    П{с╝Щн└8┴    Р{с╝Щн└8╨    С{с╝Щн└8╤    Т{с╝Щн└8р    У{с╝Щн└8с    Ф{с╝Щн└8Ё    Х{с╝Щн└8ё    Ц{с╝Щн└8    Ч{с╝Щн└8    Ш{с╝Щн└8    Щ{с╝Щн└8    Ъ{с╝Щн└8     Ы{с╝Щн└8!    Ь{с╝Щн└80    Э{с╝Щн└81    Ю{с╝Щн└8@    Я{с╝Щн└8A    а{с╝Щн└8P    б{с╝Щн└8Q    в{с╝Щн└8`    г{с╝Щн└8a    д{с╝Щн└8p    е{с╝Щн└8q    ж{с╝Щн└8Р    з{с╝Щн└8С    и{с╝Щн└8а    й{с╝Щн└8б    к{с╝Щн└8░    л{с╝Щн└8▒    м{с╝Щн└8└    н{с╝Щн└8┴    о{с╝Щн└8╨    п{с╝Щн└8╤    ░{с╝Щн└8р    ▒{с╝Щн└8с    ▓{с╝Щн└8Ё    │{с╝Щн└8ё    ┤{с╝Щн└8    ╡{с╝Щн└8    ╢{с╝Щн└8    ╖{с╝Щн└8    ╕{с╝Щн└8     ╣{с╝Щн└8!    ║{с╝Щн└805DА°{с╝Щн└80000100430000001 8/02/2025 BANCOS 9 001 RETIRO PARA ABASTECIMIENTO DE CAJA 16,003.33 31,494.18 000000        ∙{с╝Щн└80000100440000001 8/02/2025 CAJA 568 001 00000043 01 0003 2024/000013 497.70 31,991.88 000000        6DА·{с╝Щн└80000100450000001 8/02/2025 CAJA 569 001 00001012 20.00 32,011.88 000000        √{с╝Щн└80000100460000001 8/02/2025 CAJA 570 001 00000040 130.00 32,141.88 000000        8DА№{с╝Щн└80000100470000001 8/02/2025 CAJA 571 001 00000161 130.00 32,271.88 000000        ¤{с╝Щн└80000100480000001 8/02/2025 CAJA 572 001 001-001-000-0000152-9 260.00 32,011.88 000000        9DА■{с╝Щн└80000100490000001 8/02/2025 CAJA 574 001 IDESI HUANUCO 1,200.00 30,811.88 000000         {с╝Щн└80000100500000001 8/02/2025 CAJA 575 001 00001077 01 0001 2025/000002 120.00 30,931.88 000000        :DА|с╝Щн└80000100510000001 8/02/2025 CAJA 576 001 00000931 01 0001 2024/000054 40.00 30,971.88 000000        |с╝Щн└80000100520000001 8/02/2025 CAJA 577 001 ISAQUIEL APOLONIOTELLO ROJ 187.20 31,159.08 000000        ;DА|с╝Щн└8000010053000000110/02/2025 CAJA 580 001 00001123 01 0002 2024/000071 288.10 31,447.18 000000        |с╝Щн└8000010054000000110/02/2025 CAJA 581 001 00001041 01 0002 2024/000074 191.00 31,638.18 000000        <DА|с╝Щн└8000010055000000110/02/2025 CAJA 582 001 00001074 01 0001 2024/000059 374.40 32,012.58 000000        |с╝Щн└8000010056000000110/02/2025 CAJA 583 001 00001094 01 0002 2023/000088 50.00 32,062.58 000000        =DА|с╝Щн└8000010057000000110/02/2025 CAJA 584 001 00000588 01 0002 2024/000066 200.00 32,262.58 000000        |с╝Щн└8000010058000000110/02/2025 CAJA 585 001 00000256 01 0003 2019/000060 5.00 32,267.58 000000        >DА|с╝Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 11 000000         |с╝Щн└80000110020000001 FECHA.- 30/06/2025 000000        ?DА |с╝Щн└80000110030000002 LIBRO MAYOR 000000         |с╝Щн└80000110040000001 000000        @DА |с╝Щн└80000110050000001 000000         |с╝Щн└80000110060000002OFICINA HUANUCO SOL 000000        ADА|с╝Щн└80000110070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        |с╝Щн└80000110080000001 FECHA NUMERO COD M O V I M I E N T O 000000        BDА|с╝Щн└80000110090000001 ----------------------------------------- 000000        |с╝Щн└80000110100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        CDА|с╝Щн└80000110110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        |с╝Щн└8000011012000000110/02/2025 CAJA 586 001 00000917 01 0002 2023/000035 10.00 32,277.58 000000        DDА|с╝Щн└8000011013000000110/02/2025 CAJA 587 001 00000652 01 0002 2025/000002 164.90 32,442.48 000000        |с╝Щн└8000011014000000110/02/2025 CAJA 588 001 00001106 01 0003 2024/000016 245.00 32,687.48 000000        EDА|с╝Щн└8000011015000000110/02/2025 CAJA 589 001 00000817 01 0001 2024/000055 186.30 32,873.78 000000        |с╝Щн└8000011016000000110/02/2025 CAJA 590 001 00000892 01 0001 2025/000001 351.40 33,225.18 000000        3А'        0000090570000╨╨    0000090580000╤╤    0000100010000ЁЁ    0000100020000ёё    0000100030000    0000100040000    0000100050000    0000100060000    0000100070000      0000100080000!!    000010009000000    000010010000011    0000100110000@@    0000100120000AA    0000100130000PP    0000100140000QQ    0000100150000``    0000100160000aa    0000100170000pp    0000100180000qq    0000100190000АА    0000100200000ББ    0000100210000РР    0000100220000СС    0000100230000аа    0000100240000бб    0000100250000░░    0000100260000▒▒    0000100270000└└    0000100280000┴┴    0000100290000╨╨    0000100300000╤╤    0000100310000рр    0000100320000сс    0000100330000ЁЁ    0000100340000ёё    0000100350000    0000100360000    0000100370000FDА|с╝Щн└8000011017000000110/02/2025 CAJA 591 001 00000746 01 0001 2024/000058 135.50 33,360.68 000000        |с╝Щн└8000011018000000110/02/2025 CAJA 592 001 AMERICA MOVIL PERU S.A.C 135.41 33,225.27 000000        GDА|с╝Щн└8000011019000000111/02/2025 CAJA 596 001 00000108 01 0002 2025/000001 201.20 33,426.47 000000        |с╝Щн└8000011020000000111/02/2025 CAJA 597 001 00001016 02 0001 2024/000005 247.00 33,673.47 000000        HDА|с╝Щн└8000011021000000111/02/2025 CAJA 599 001 001-001-000-0000146-4 400.00 33,273.47 000000        |с╝Щн└8000011022000000111/02/2025 CAJA 600 001 00000931 01 0001 2024/000054 40.00 33,313.47 000000        JDА|с╝Щн└8000011023000000111/02/2025 CAJA 601 001 00000101 02 0001 2024/000006 110.00 33,423.47 000000        |с╝Щн└8000011024000000111/02/2025 CAJA 602 001 00000892 01 0001 2025/000001 351.40 33,774.87 000000        KDА |с╝Щн└8000011025000000111/02/2025 CAJA 603 001 00000817 01 0001 2024/000055 186.30 33,961.17 000000        !|с╝Щн└8000011026000000111/02/2025 CAJA 604 001 00001128 01 0001 2024/000056 30.50 33,991.67 000000        LDА"|с╝Щн└8000011027000000111/02/2025 CAJA 605 001 001-001-000-0000165-1 50.00 34,041.67 000000        #|с╝Щн└8000011028000000111/02/2025 CAJA 606 001 00001077 01 0001 2025/000002 77.60 34,119.27 000000        MDА$|с╝Щн└8000011029000000111/02/2025 CAJA 607 001 00001130 01 0002 2024/000073 447.99 34,567.26 000000        %|с╝Щн└8000011030000000111/02/2025 CAJA 609 001 OTROS 20.00 34,587.26 000000        NDА&|с╝Щн└8000011031000000112/02/2025 CAJA 612 001 00000931 01 0001 2024/000054 40.00 34,627.26 000000        '|с╝Щн└8000011032000000112/02/2025 CAJA 613 001 00001074 01 0001 2024/000059 280.80 34,908.06 000000        ODА(|с╝Щн└8000011033000000112/02/2025 CAJA 614 001 00000584 01 0003 2024/000011 158.80 35,066.86 000000        )|с╝Щн└8000011034000000112/02/2025 CAJA 616 001 001-001-000-0000146-4 1,000.00 34,066.86 000000        PDА*|с╝Щн└8000011035000000112/02/2025 CAJA 617 001 00000047 01 0003 2024/000014 42.00 34,108.86 000000        +|с╝Щн└8000011036000000112/02/2025 CAJA 618 001 00000746 01 0001 2024/000058 135.50 34,244.36 000000        QDА,|с╝Щн└8000011037000000112/02/2025 CAJA 619 001 00001128 01 0001 2024/000056 61.00 34,305.36 000000        -|с╝Щн└8000011038000000112/02/2025 CAJA 620 001 00000817 01 0001 2024/000055 186.30 34,491.66 000000        RDА.|с╝Щн└8000011039000000112/02/2025 CAJA 621 001 00000892 01 0001 2025/000001 351.40 34,843.06 000000        /|с╝Щн└8000011040000000112/02/2025 CAJA 622 001 001-001-000-0000165-1 50.00 34,893.06 000000        SDА0|с╝Щн└8000011041000000112/02/2025 CAJA 623 001 AFP 244.30 34,648.76 000000        1|с╝Щн└8000011042000000112/02/2025 CAJA 624 001 AFP 33.47 34,615.29 000000        TDА2|с╝Щн└8000011043000000112/02/2025 CAJA 625 001 AFP 21.61 34,593.68 000000        3|с╝Щн└8000011044000000112/02/2025 CAJA 626 001 00001133 70.00 34,663.68 000000        UDА4|с╝Щн└8000011045000000112/02/2025 CAJA 627 001 PORTILLA PALOMINO ALISON SILA 30.00 34,693.68 000000        5|с╝Щн└8000011046000000113/02/2025 CAJA 631 001 00001002 01 0002 2024/000068 158.30 34,851.98 000000        VDА6|с╝Щн└8000011047000000113/02/2025 CAJA 632 001 00000439 02 0001 2024/000008 168.00 35,019.98 000000        7|с╝Щн└8000011048000000113/02/2025 CAJA 633 001 00000931 01 0001 2024/000054 7.72 35,027.70 000000        7А>        ╝{с╝Щн└8@    ╜{с╝Щн└8A    ╛{с╝Щн└8`    ┐{с╝Щн└8a    └{с╝Щн└8p    ┴{с╝Щн└8q    ┬{с╝Щн└8А    ├{с╝Щн└8Б    ─{с╝Щн└8Р    ┼{с╝Щн└8С    ╞{с╝Щн└8а    ╟{с╝Щн└8б    ╚{с╝Щн└8░    ╔{с╝Щн└8▒    ╩{с╝Щн└8└    ╦{с╝Щн└8┴    ╠{с╝Щн└8╨    ═{с╝Щн└8╤    ╬{с╝Щн└8Ё    ╧{с╝Щн└8ё    ╨{с╝Щн└8    ╤{с╝Щн└8    ╥{с╝Щн└8    ╙{с╝Щн└8    ╘{с╝Щн└8     ╒{с╝Щн└8!    ╓{с╝Щн└80    ╫{с╝Щн└81    ╪{с╝Щн└8@    ┘{с╝Щн└8A    ┌{с╝Щн└8P    █{с╝Щн└8Q    ▄{с╝Щн└8`    ▌{с╝Щн└8a    ▐{с╝Щн└8p    ▀{с╝Щн└8q    р{с╝Щн└8А    с{с╝Щн└8Б    т{с╝Щн└8Р    у{с╝Щн└8С    ф{с╝Щн└8а    х{с╝Щн└8б    ц{с╝Щн└8░    ч{с╝Щн└8▒    ш{с╝Щн└8└    щ{с╝Щн└8┴    ъ{с╝Щн└8╨    ы{с╝Щн└8╤    ь{с╝Щн└8р    э{с╝Щн└8с    ю{с╝Щн└8Ё    я{с╝Щн└8ё    Ё{с╝Щн└8    ё{с╝Щн└8    Є{с╝Щн└8    є{с╝Щн└8    Ї{с╝Щн└8     ї{с╝Щн└8!    Ў{с╝Щн└8@    ў{с╝Щн└8A    °{с╝Щн└8P    ∙{с╝Щн└8QWDА8|с╝Щн└8000011049000000113/02/2025 CAJA 635 001 00000541 100.00 35,127.70 000000        9|с╝Щн└8000011050000000113/02/2025 CAJA 636 001 HINOSTROZA BENITES DOLENCIES 5.00 35,132.70 000000        XDА:|с╝Щн└8000011051000000113/02/2025 CAJA 637 001 00000541 01 0001 2025/000003 17,000.00 18,132.70 000000        ;|с╝Щн└8000011052000000113/02/2025 CAJA 639 001 001-001-000-0000152-9 500.00 17,632.70 000000        ZDА<|с╝Щн└8000011053000000113/02/2025 CAJA 641 001 00001133 01 0001 2025/000004 5,000.00 12,632.70 000000        =|с╝Щн└8000011054000000113/02/2025 CAJA 642 001 00001006 02 0001 2024/000003 133.00 12,765.70 000000        [DА>|с╝Щн└8000011055000000113/02/2025 CAJA 643 001 001-001-000-0000165-1 50.00 12,815.70 000000        ?|с╝Щн└8000011056000000113/02/2025 CAJA 644 001 00000917 01 0002 2023/000035 10.00 12,825.70 000000        IА'        0000100390000      0000100400000!!    0000100410000@@    0000100420000AA    0000100430000PP    0000100440000QQ    0000100450000``    0000100460000aa    0000100470000АА    0000100480000ББ    0000100490000РР    0000100500000СС    0000100510000аа    0000100520000бб    0000100530000░░    0000100540000▒▒    0000100550000└└    0000100560000┴┴    0000100570000╨╨    0000100580000╤╤    0000110010000рр    0000110020000сс    0000110030000ЁЁ    0000110040000ёё    0000110050000    0000110060000    0000110070000    0000110080000    0000110090000      0000110100000!!    000011011000000    000011012000011    0000110130000@@    0000110140000AA    0000110150000PP    0000110160000QQ    0000110170000``    0000110180000aa    0000110190000pp\DА@|с╝Щн└8000011057000000113/02/2025 CAJA 645 001 00000746 01 0001 2024/000058 135.50 12,961.20 000000        A|с╝Щн└8000011058000000113/02/2025 CAJA 646 001 00001128 01 0001 2024/000056 30.40 12,991.60 000000        ]DАB|с╝Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 12 000000        C|с╝Щн└80000120020000001 FECHA.- 30/06/2025 000000        ^DАD|с╝Щн└80000120030000002 LIBRO MAYOR 000000        E|с╝Щн└80000120040000001 000000        `DАF|с╝Щн└80000120050000001 000000        G|с╝Щн└80000120060000002OFICINA HUANUCO SOL 000000        aDАH|с╝Щн└80000120070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        I|с╝Щн└80000120080000001 FECHA NUMERO COD M O V I M I E N T O 000000        bDАJ|с╝Щн└80000120090000001 ----------------------------------------- 000000        K|с╝Щн└80000120100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        cDАL|с╝Щн└80000120110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        M|с╝Щн└8000012012000000113/02/2025 CAJA 647 001 00000817 01 0001 2024/000055 186.30 13,177.90 000000        dDАN|с╝Щн└8000012013000000113/02/2025 CAJA 648 001 00000892 01 0001 2025/000001 351.40 13,529.30 000000        O|с╝Щн└8000012014000000113/02/2025 CAJA 649 001 00001077 01 0001 2025/000002 38.60 13,567.90 000000        eDАP|с╝Щн└8000012015000000113/02/2025 CAJA 650 001 SEDA HUANUCO S.A 400.70 13,968.60 000000        Q|с╝Щн└8000012016000000113/02/2025 CAJA 651 001 SEDA HUANUCO S.A 3.00 13,971.60 000000        fDАR|с╝Щн└8000012017000000114/02/2025 CAJA 655 001 001-001-000-0000165-1 50.00 14,021.60 000000        S|с╝Щн└8000012018000000114/02/2025 CAJA 656 001 00000817 01 0001 2024/000055 186.30 14,207.90 000000        gDАT|с╝Щн└8000012019000000114/02/2025 CAJA 657 001 00000892 01 0001 2025/000001 351.40 14,559.30 000000        U|с╝Щн└8000012020000000114/02/2025 CAJA 658 001 00001077 01 0001 2025/000002 77.60 14,636.90 000000        hDАV|с╝Щн└8000012021000000114/02/2025 CAJA 659 001 00000746 01 0001 2024/000058 135.50 14,772.40 000000        W|с╝Щн└8000012022000000114/02/2025 CAJA 660 001 00001128 01 0001 2024/000056 30.50 14,802.90 000000        iDАX|с╝Щн└8000012023000000114/02/2025 CAJA 661 001 00001132 03 0001 2025/000001 185.00 14,987.90 000000        Y|с╝Щн└8000012024000000114/02/2025 CAJA 662 001 00001074 01 0001 2024/000059 280.80 15,268.70 000000        jDАZ|с╝Щн└8000012025000000115/02/2025 BANCOS 5 001 DEP.LIQUIDACION DEUDA DUE╤AS GALIAN 13,817.15 1,451.55 000000        [|с╝Щн└8000012026000000115/02/2025 CAJA 665 001 00000778 01 0002 2025/000004 281.80 1,733.35 000000        kDА\|с╝Щн└8000012027000000115/02/2025 CAJA 667 001 VALERIO GOMEZ GOSPER 5.00 1,738.35 000000        ]|с╝Щн└8000012028000000115/02/2025 CAJA 668 001 00000931 01 0001 2025/000005 1,000.00 738.35 000000        lDА^|с╝Щн└8000012029000000115/02/2025 CAJA 669 001 00000801 01 0001 2020/000005 13,817.15 14,555.50 000000        _|с╝Щн└8000012030000000115/02/2025 CAJA 670 001 00001095 01 0002 2025/000003 100.90 14,656.40 000000        mDА`|с╝Щн└8000012031000000115/02/2025 CAJA 672 001 ISAQUIEL APOLONIOTELLO ROJ 100.90 14,555.50 000000        a|с╝Щн└8000012032000000117/02/2025 CAJA 675 001 00000931 01 0001 2025/000005 40.00 14,595.50 000000        nDАb|с╝Щн└8000012033000000117/02/2025 CAJA 676 001 00001074 01 0001 2024/000059 188.20 14,783.70 000000        c|с╝Щн└8000012034000000117/02/2025 CAJA 677 001 00001131 03 0001 2024/000010 131.00 14,914.70 000000        oDАd|с╝Щн└8000012035000000117/02/2025 CAJA 678 001 00000462 01 0002 2024/000058 190.00 15,104.70 000000        e|с╝Щн└8000012036000000117/02/2025 CAJA 679 001 00001041 01 0002 2024/000074 190.00 15,294.70 000000        pDАf|с╝Щн└8000012037000000117/02/2025 CAJA 680 001 00001005 01 0002 2022/000047 10.00 15,304.70 000000        g|с╝Щн└8000012038000000117/02/2025 CAJA 682 001 00000063 03 0001 2025/000002 500.00 14,804.70 000000        _А'        0000110210000АА    0000110220000ББ    0000110230000аа    0000110240000бб    0000110250000░░    0000110260000▒▒    0000110270000└└    0000110280000┴┴    0000110290000╨╨    0000110300000╤╤    0000110310000рр    0000110320000сс    0000110330000ЁЁ    0000110340000ёё    0000110350000    0000110360000    0000110370000    0000110380000    0000110390000      0000110400000!!    000011041000000    000011042000011    0000110430000@@    0000110440000AA    0000110450000PP    0000110460000QQ    0000110470000``    0000110480000aa    0000110490000pp    0000110500000qq    0000110510000АА    0000110520000ББ    0000110530000аа    0000110540000бб    0000110550000░░    0000110560000▒▒    0000110570000└└    0000110580000┴┴    0000120010000╨╨qDАh|с╝Щн└8000012039000000117/02/2025 CAJA 683 001 TORRES ZARATE YSABEL 5.00 14,809.70 000000        i|с╝Щн└8000012040000000117/02/2025 CAJA 684 001 00000746 01 0001 2024/000058 271.00 15,080.70 000000        rDАj|с╝Щн└8000012041000000117/02/2025 CAJA 685 001 00001128 01 0001 2024/000056 30.50 15,111.20 000000        k|с╝Щн└8000012042000000117/02/2025 CAJA 686 001 00001133 01 0001 2025/000004 135.80 15,247.00 000000        sDАl|с╝Щн└8000012043000000117/02/2025 CAJA 687 001 00000817 01 0001 2024/000055 186.30 15,433.30 000000        m|с╝Щн└8000012044000000117/02/2025 CAJA 688 001 00000892 01 0001 2025/000001 351.40 15,784.70 000000        uDАn|с╝Щн└8000012045000000117/02/2025 CAJA 689 001 00000541 01 0001 2025/000003 383.40 16,168.10 000000        o|с╝Щн└8000012046000000117/02/2025 CAJA 690 001 00000588 01 0002 2024/000066 200.00 16,368.10 000000        vDАp|с╝Щн└8000012047000000117/02/2025 CAJA 691 001 00001123 01 0002 2024/000071 288.10 16,656.20 000000        q|с╝Щн└8000012048000000117/02/2025 CAJA 692 001 ISAQUIEL APOLONIOTELLO ROJ 100.90 16,757.10 000000        wDАr|с╝Щн└8000012049000000117/02/2025 CAJA 693 001 CARHUARICRA RIVERA DANIELA 288.10 16,469.00 000000        s|с╝Щн└8000012050000000118/02/2025 CAJA 696 001 00000931 01 0001 2025/000005 40.00 16,509.00 000000        xDАt|с╝Щн└8000012051000000118/02/2025 CAJA 697 001 00000862 02 0001 2024/000007 133.00 16,642.00 000000        u|с╝Щн└8000012052000000118/02/2025 CAJA 698 001 00001074 01 0001 2024/000059 93.60 16,735.60 000000        YА>        √{с╝Щн└8a    №{с╝Щн└8А    ¤{с╝Щн└8Б    ■{с╝Щн└8Р     {с╝Щн└8С    |с╝Щн└8а    |с╝Щн└8б    |с╝Щн└8░    |с╝Щн└8▒    |с╝Щн└8└    |с╝Щн└8┴    |с╝Щн└8╨    |с╝Щн└8╤    |с╝Щн└8р     |с╝Щн└8с     |с╝Щн└8Ё     |с╝Щн└8ё     |с╝Щн└8     |с╝Щн└8    |с╝Щн└8    |с╝Щн└8    |с╝Щн└8     |с╝Щн└8!    |с╝Щн└80    |с╝Щн└81    |с╝Щн└8@    |с╝Щн└8A    |с╝Щн└8P    |с╝Щн└8Q    |с╝Щн└8`    |с╝Щн└8a    |с╝Щн└8p    |с╝Щн└8q    |с╝Щн└8А    |с╝Щн└8Б    |с╝Щн└8а    |с╝Щн└8б     |с╝Щн└8░    !|с╝Щн└8▒    "|с╝Щн└8└    #|с╝Щн└8┴    $|с╝Щн└8╨    %|с╝Щн└8╤    &|с╝Щн└8р    '|с╝Щн└8с    (|с╝Щн└8Ё    )|с╝Щн└8ё    *|с╝Щн└8    +|с╝Щн└8    ,|с╝Щн└8    -|с╝Щн└8    .|с╝Щн└8     /|с╝Щн└8!    0|с╝Щн└80    1|с╝Щн└81    2|с╝Щн└8@    3|с╝Щн└8A    4|с╝Щн└8P    5|с╝Щн└8Q    6|с╝Щн└8`    7|с╝Щн└8a    8|с╝Щн└8pyDАv|с╝Щн└8000012053000000118/02/2025 CAJA 699 001 00000842 01 0002 2024/000072 116.60 16,852.20 000000        w|с╝Щн└8000012054000000118/02/2025 CAJA 700 001 00001077 01 0001 2025/000002 77.60 16,929.80 000000        zDАx|с╝Щн└8000012055000000118/02/2025 CAJA 701 001 001-001-000-0000165-1 50.00 16,979.80 000000        y|с╝Щн└8000012056000000118/02/2025 CAJA 702 001 00000746 01 0001 2024/000058 135.50 17,115.30 000000        |DАz|с╝Щн└8000012057000000118/02/2025 CAJA 703 001 00001128 01 0001 2024/000056 30.50 17,145.80 000000        {|с╝Щн└8000012058000000118/02/2025 CAJA 704 001 00000892 01 0001 2025/000001 351.40 17,497.20 000000        }DА||с╝Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 13 000000        }|с╝Щн└80000130020000001 FECHA.- 30/06/2025 000000        ~DА~|с╝Щн└80000130030000002 LIBRO MAYOR 000000        |с╝Щн└80000130040000001 000000        DАА|с╝Щн└80000130050000001 000000        Б|с╝Щн└80000130060000002OFICINA HUANUCO SOL 000000        АDАВ|с╝Щн└80000130070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Г|с╝Щн└80000130080000001 FECHA NUMERO COD M O V I M I E N T O 000000        БDАД|с╝Щн└80000130090000001 ----------------------------------------- 000000        Е|с╝Щн└80000130100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ВDАЖ|с╝Щн└80000130110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        З|с╝Щн└8000013012000000118/02/2025 CAJA 705 001 00000817 01 0001 2024/000055 186.30 17,683.50 000000        ГDАИ|с╝Щн└8000013013000000118/02/2025 CAJA 706 001 00001133 01 0001 2025/000004 135.80 17,819.30 000000        Й|с╝Щн└8000013014000000118/02/2025 CAJA 707 001 00000541 01 0001 2025/000003 383.40 18,202.70 000000        ДDАК|с╝Щн└8000013015000000118/02/2025 CAJA 709 001 IDESI HUANUCO 1,960.00 16,242.70 000000        Л|с╝Щн└8000013016000000119/02/2025 CAJA 712 001 00000931 01 0001 2025/000005 40.00 16,282.70 000000        ЕDАМ|с╝Щн└8000013017000000119/02/2025 CAJA 713 001 00001002 01 0002 2024/000068 157.20 16,439.90 000000        Н|с╝Щн└8000013018000000119/02/2025 CAJA 714 001 00001011 01 0002 2024/000077 197.50 16,637.40 000000        ЖDАО|с╝Щн└8000013019000000119/02/2025 CAJA 715 001 00000652 01 0002 2025/000002 164.64 16,802.04 000000        П|с╝Щн└8000013020000000119/02/2025 CAJA 716 001 00000917 01 0002 2023/000035 10.00 16,812.04 000000        tА'        0000120030000рр    0000120040000сс    0000120050000    0000120060000    0000120070000    0000120080000    0000120090000      0000120100000!!    000012011000000    000012012000011    0000120130000@@    0000120140000AA    0000120150000PP    0000120160000QQ    0000120170000``    0000120180000aa    0000120190000pp    0000120200000qq    0000120210000АА    0000120220000ББ    0000120230000РР    0000120240000СС    0000120250000аа    0000120260000бб    0000120270000░░    0000120280000▒▒    0000120290000└└    0000120300000┴┴    0000120310000╨╨    0000120320000╤╤    0000120330000рр    0000120340000сс    0000120350000ЁЁ    0000120360000ёё    0000120370000    0000120380000    0000120390000    0000120400000    0000120410000  ЗDАР|с╝Щн└8000013021000000119/02/2025 CAJA 717 001 00001128 01 0001 2024/000056 30.50 16,842.54 000000        С|с╝Щн└8000013022000000119/02/2025 CAJA 718 001 00000892 01 0001 2025/000001 351.40 17,193.94 000000        ИDАТ|с╝Щн└8000013023000000119/02/2025 CAJA 719 001 00000817 01 0001 2024/000055 186.30 17,380.24 000000        У|с╝Щн└8000013024000000119/02/2025 CAJA 720 001 00001133 01 0001 2025/000004 135.80 17,516.04 000000        ЙDАФ|с╝Щн└8000013025000000119/02/2025 CAJA 721 001 00000541 01 0001 2025/000003 383.40 17,899.44 000000        Х|с╝Щн└8000013026000000120/02/2025 CAJA 727 001 00001074 01 0001 2024/000059 187.20 18,086.64 000000        ЛDАЦ|с╝Щн└8000013027000000120/02/2025 CAJA 728 001 00000101 02 0001 2024/000006 540.90 18,627.54 000000        Ч|с╝Щн└8000013028000000120/02/2025 CAJA 729 001 00000335 01 0003 2024/000015 1,200.00 19,827.54 000000        МDАШ|с╝Щн└8000013029000000120/02/2025 CAJA 730 001 00000967 01 0002 2024/000076 118.00 19,945.54 000000        Щ|с╝Щн└8000013030000000120/02/2025 CAJA 731 001 00000746 01 0001 2024/000058 135.50 20,081.04 000000        НDАЪ|с╝Щн└8000013031000000120/02/2025 CAJA 732 001 00001128 01 0001 2024/000056 30.50 20,111.54 000000        Ы|с╝Щн└8000013032000000120/02/2025 CAJA 733 001 00000817 01 0001 2024/000055 186.30 20,297.84 000000        ОDАЬ|с╝Щн└8000013033000000120/02/2025 CAJA 734 001 00001133 01 0001 2025/000004 135.80 20,433.64 000000        Э|с╝Щн└8000013034000000120/02/2025 CAJA 735 001 00000892 01 0001 2025/000001 351.40 20,785.04 000000        ПDАЮ|с╝Щн└8000013035000000120/02/2025 CAJA 736 001 00000541 01 0001 2025/000003 383.40 21,168.44 000000        Я|с╝Щн└8000013036000000120/02/2025 CAJA 737 001 00001077 01 0001 2025/000002 50.00 21,218.44 000000        РDАа|с╝Щн└8000013037000000120/02/2025 CAJA 738 001 00000047 01 0003 2024/000014 10.00 21,228.44 000000        б|с╝Щн└8000013038000000120/02/2025 CAJA 739 001 CARHUARICRA RIVERA DANIELA 288.10 21,516.54 000000        СDАв|с╝Щн└8000013039000000120/02/2025 CAJA 740 001 SUNAT 220.00 21,296.54 000000        г|с╝Щн└8000013040000000120/02/2025 CAJA 741 001 SUNAT 10.00 21,286.54 000000        ТDАд|с╝Щн└8000013041000000120/02/2025 CAJA 742 001 SUNAT 65.00 21,221.54 000000        е|с╝Щн└8000013042000000120/02/2025 CAJA 743 001 IDESI HUANUCO 504.00 20,717.54 000000        УDАж|с╝Щн└8000013043000000121/02/2025 BANCOS 10 001 RETIRO PARA ABASTECIMIENTO DE CAJA 13,000.00 33,717.54 000000        з|с╝Щн└8000013044000000121/02/2025 CAJA 747 001 00000931 01 0001 2025/000005 40.00 33,757.54 000000        ФDАи|с╝Щн└8000013045000000121/02/2025 CAJA 748 001 00000462 01 0002 2024/000058 190.00 33,947.54 000000        й|с╝Щн└8000013046000000121/02/2025 CAJA 749 001 00001041 01 0002 2024/000074 190.00 34,137.54 000000        ХDАк|с╝Щн└8000013047000000121/02/2025 CAJA 750 001 00000917 01 0002 2023/000035 10.00 34,147.54 000000        л|с╝Щн└8000013048000000121/02/2025 CAJA 751 001 001-001-000-0000165-1 50.00 34,197.54 000000        ЦDАм|с╝Щн└8000013049000000121/02/2025 CAJA 752 001 00000746 01 0001 2024/000058 135.50 34,333.04 000000        н|с╝Щн└8000013050000000121/02/2025 CAJA 753 001 00001128 01 0001 2024/000056 30.50 34,363.54 000000        ЧDАо|с╝Щн└8000013051000000121/02/2025 CAJA 754 001 00000817 01 0001 2024/000055 186.30 34,549.84 000000        п|с╝Щн└8000013052000000121/02/2025 CAJA 755 001 00001133 01 0001 2025/000004 135.80 34,685.64 000000        ШDА░|с╝Щн└8000013053000000121/02/2025 CAJA 756 001 00000892 01 0001 2025/000001 348.18 35,033.82 000000        ▒|с╝Щн└8000013054000000121/02/2025 CAJA 757 001 00000541 01 0001 2025/000003 383.40 35,417.22 000000        ЩDА▓|с╝Щн└8000013055000000121/02/2025 CAJA 758 001 SBS 47.00 35,370.22 000000        │|с╝Щн└8000013056000000122/02/2025 CAJA 763 001 00000101 50.00 35,420.22 000000        ЪDА┤|с╝Щн└8000013057000000122/02/2025 CAJA 764 001 ROBLES VENTURO JUANA 5.00 35,425.22 000000        ╡|с╝Щн└8000013058000000122/02/2025 CAJA 765 001 00000101 02 0001 2025/000001 1,300.00 34,125.22 000000        {А>        :|с╝Щн└8А    ;|с╝Щн└8Б    <|с╝Щн└8а    =|с╝Щн└8б    >|с╝Щн└8░    ?|с╝Щн└8▒    @|с╝Щн└8└    A|с╝Щн└8┴    B|с╝Щн└8╨    C|с╝Щн└8╤    D|с╝Щн└8р    E|с╝Щн└8с    F|с╝Щн└8    G|с╝Щн└8    H|с╝Щн└8    I|с╝Щн└8    J|с╝Щн└8     K|с╝Щн└8!    L|с╝Щн└80    M|с╝Щн└81    N|с╝Щн└8@    O|с╝Щн└8A    P|с╝Щн└8P    Q|с╝Щн└8Q    R|с╝Щн└8`    S|с╝Щн└8a    T|с╝Щн└8p    U|с╝Щн└8q    V|с╝Щн└8А    W|с╝Щн└8Б    X|с╝Щн└8Р    Y|с╝Щн└8С    Z|с╝Щн└8а    [|с╝Щн└8б    \|с╝Щн└8░    ]|с╝Щн└8▒    ^|с╝Щн└8└    _|с╝Щн└8┴    `|с╝Щн└8╨    a|с╝Щн└8╤    b|с╝Щн└8р    c|с╝Щн└8с    d|с╝Щн└8Ё    e|с╝Щн└8ё    f|с╝Щн└8    g|с╝Щн└8    h|с╝Щн└8    i|с╝Щн└8    j|с╝Щн└8     k|с╝Щн└8!    l|с╝Щн└80    m|с╝Щн└81    n|с╝Щн└8P    o|с╝Щн└8Q    p|с╝Щн└8`    q|с╝Щн└8a    r|с╝Щн└8p    s|с╝Щн└8q    t|с╝Щн└8А    u|с╝Щн└8Б    v|с╝Щн└8Р    w|с╝Щн└8СЫDА╢|с╝Щн└80000140010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 14 000000        ╖|с╝Щн└80000140020000001 FECHA.- 30/06/2025 000000        КА'        000012043000000    000012044000011    0000120450000PP    0000120460000QQ    0000120470000``    0000120480000aa    0000120490000pp    0000120500000qq    0000120510000АА    0000120520000ББ    0000120530000РР    0000120540000СС    0000120550000аа    0000120560000бб    0000120570000└└    0000120580000┴┴    0000130010000╨╨    0000130020000╤╤    0000130030000рр    0000130040000сс    0000130050000ЁЁ    0000130060000ёё    0000130070000    0000130080000    0000130090000    0000130100000    0000130110000      0000130120000!!    000013013000000    000013014000011    0000130150000@@    0000130160000AA    0000130170000PP    0000130180000QQ    0000130190000``    0000130200000aa    0000130210000pp    0000130220000qq    0000130230000ААЬDА╕|с╝Щн└80000140030000002 LIBRO MAYOR 000000        ╣|с╝Щн└80000140040000001 000000        ЮDА║|с╝Щн└80000140050000001 000000        ╗|с╝Щн└80000140060000002OFICINA HUANUCO SOL 000000        ЯDА╝|с╝Щн└80000140070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╜|с╝Щн└80000140080000001 FECHA NUMERO COD M O V I M I E N T O 000000        бDА╛|с╝Щн└80000140090000001 ----------------------------------------- 000000        ┐|с╝Щн└80000140100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        вDА└|с╝Щн└80000140110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ┴|с╝Щн└8000014012000000122/02/2025 CAJA 766 001 00001095 01 0002 2025/000003 100.90 34,226.12 000000        гDА┬|с╝Щн└8000014013000000122/02/2025 CAJA 767 001 00001103 10.00 34,236.12 000000        ├|с╝Щн└8000014014000000122/02/2025 CAJA 768 001 00000043 01 0003 2024/000013 496.70 34,732.82 000000        дDА─|с╝Щн└8000014015000000122/02/2025 CAJA 769 001 00001077 01 0001 2025/000002 241.17 34,973.99 000000        ┼|с╝Щн└8000014016000000122/02/2025 CAJA 770 001 00000778 01 0002 2025/000004 281.80 35,255.79 000000        еDА╞|с╝Щн└8000014017000000122/02/2025 CAJA 771 001 001-001-000-0000165-1 50.00 35,305.79 000000        ╟|с╝Щн└8000014018000000122/02/2025 CAJA 772 001 ISAQUIEL APOLONIOTELLO ROJ 150.90 35,154.89 000000        жDА╚|с╝Щн└8000014019000000124/02/2025 CAJA 776 001 00000931 01 0001 2025/000005 40.00 35,194.89 000000        ╔|с╝Щн└8000014020000000124/02/2025 CAJA 777 001 00001123 01 0002 2024/000071 288.10 35,482.99 000000        зDА╩|с╝Щн└8000014021000000124/02/2025 CAJA 778 001 00001123 01 0002 2024/000071 278.61 35,761.60 000000        ╦|с╝Щн└8000014022000000124/02/2025 CAJA 779 001 00001074 01 0001 2024/000059 374.40 36,136.00 000000        иDА╠|с╝Щн└8000014023000000124/02/2025 CAJA 781 001 HUAMAN FIGUEROA BRADLEY HENGEL 5.00 36,141.00 000000        ═|с╝Щн└8000014024000000124/02/2025 CAJA 782 001 00000652 01 0002 2025/000005 600.00 35,541.00 000000        йDА╬|с╝Щн└8000014025000000124/02/2025 CAJA 783 001 00000917 01 0002 2023/000035 10.00 35,551.00 000000        ╧|с╝Щн└8000014026000000124/02/2025 CAJA 784 001 001-001-000-0000165-1 50.00 35,601.00 000000        кDА╨|с╝Щн└8000014027000000124/02/2025 CAJA 785 001 00000817 01 0001 2024/000055 186.30 35,787.30 000000        ╤|с╝Щн└8000014028000000124/02/2025 CAJA 786 001 00000746 01 0001 2024/000058 271.00 36,058.30 000000        лDА╥|с╝Щн└8000014029000000124/02/2025 CAJA 787 001 00001128 01 0001 2024/000056 30.50 36,088.80 000000        ╙|с╝Щн└8000014030000000124/02/2025 CAJA 788 001 00000541 01 0001 2025/000003 383.40 36,472.20 000000        мDА╘|с╝Щн└8000014031000000124/02/2025 CAJA 789 001 00001106 01 0003 2024/000016 245.00 36,717.20 000000        ╒|с╝Щн└8000014032000000124/02/2025 CAJA 790 001 ISAQUIEL APOLONIOTELLO ROJ 150.90 36,868.10 000000        нDА╓|с╝Щн└8000014033000000124/02/2025 CAJA 791 001 00001133 01 0001 2025/000004 135.80 37,003.90 000000        ╫|с╝Щн└8000014034000000125/02/2025 CAJA 795 001 00000931 01 0001 2025/000005 40.00 37,043.90 000000        оDА╪|с╝Щн└8000014035000000125/02/2025 CAJA 797 001 CARITAS HUANUCO 8,647.00 28,396.90 000000        ┘|с╝Щн└8000014036000000125/02/2025 CAJA 799 001 PETIT PARKER GONZALO ANTONIO 5.00 28,401.90 000000        пDА┌|с╝Щн└8000014037000000125/02/2025 CAJA 800 001 00001077 01 0001 2025/000006 1,000.00 27,401.90 000000        █|с╝Щн└8000014038000000125/02/2025 CAJA 802 001 00001123 50.00 27,451.90 000000        ░DА▄|с╝Щн└8000014039000000125/02/2025 CAJA 803 001 00001123 01 0002 2025/000006 3,000.00 24,451.90 000000        ▌|с╝Щн└8000014040000000125/02/2025 CAJA 804 001 LIMA PRADA NATIVIDAD 5.00 24,456.90 000000        ▒DА▐|с╝Щн└8000014041000000125/02/2025 CAJA 805 001 00000909 10.00 24,446.90 000000        ▀|с╝Щн└8000014042000000125/02/2025 CAJA 807 001 00001045 50.00 24,496.90 000000        аА'        0000130250000РР    0000130260000СС    0000130270000░░    0000130280000▒▒    0000130290000└└    0000130300000┴┴    0000130310000╨╨    0000130320000╤╤    0000130330000рр    0000130340000сс    0000130350000ЁЁ    0000130360000ёё    0000130370000    0000130380000    0000130390000    0000130400000    0000130410000      0000130420000!!    000013043000000    000013044000011    0000130450000@@    0000130460000AA    0000130470000PP    0000130480000QQ    0000130490000``    0000130500000aa    0000130510000pp    0000130520000qq    0000130530000АА    0000130540000ББ    0000130550000РР    0000130560000СС    0000130570000аа    0000130580000бб    0000140010000░░    0000140020000▒▒    0000140030000└└    0000140040000┴┴    0000140050000рр▓DАр|с╝Щн└8000014043000000125/02/2025 CAJA 808 001 00000967 01 0002 2024/000076 118.00 24,614.90 000000        с|с╝Щн└8000014044000000125/02/2025 CAJA 809 001 00000817 01 0001 2024/000055 186.30 24,801.20 000000        │DАт|с╝Щн└8000014045000000125/02/2025 CAJA 810 001 00001133 01 0001 2025/000004 135.80 24,937.00 000000        у|с╝Щн└8000014046000000125/02/2025 CAJA 811 001 00000746 01 0001 2024/000058 135.50 25,072.50 000000        ┤DАф|с╝Щн└8000014047000000125/02/2025 CAJA 812 001 00001128 01 0001 2024/000056 30.50 25,103.00 000000        х|с╝Щн└8000014048000000125/02/2025 CAJA 813 001 00000541 01 0001 2025/000003 383.40 25,486.40 000000        ╢DАц|с╝Щн└8000014049000000125/02/2025 CAJA 814 001 COOPAC FORTALECER 4,108.44 21,377.96 000000        ч|с╝Щн└8000014050000000125/02/2025 CAJA 815 001 COOPAC FORTALECER 75.00 21,302.96 000000        ╖DАш|с╝Щн└8000014051000000125/02/2025 CAJA 816 001 COOPAC FORTALECER 356.00 20,946.96 000000        щ|с╝Щн└8000014052000000125/02/2025 CAJA 817 001 COOPAC FORTALECER 4,141.20 16,805.76 000000        ╕DАъ|с╝Щн└8000014053000000125/02/2025 CAJA 818 001 COOPAC FORTALECER 75.00 16,730.76 000000        ы|с╝Щн└8000014054000000125/02/2025 CAJA 819 001 COOPAC FORTALECER 250.66 16,480.10 000000        ╣DАь|с╝Щн└8000014055000000125/02/2025 CAJA 820 001 00001011 01 0002 2024/000077 194.60 16,674.70 000000        э|с╝Щн└8000014056000000125/02/2025 CAJA 821 001 IDESI HUANUCO 303.41 16,371.29 000000        ║DАю|с╝Щн└8000014057000000125/02/2025 CAJA 822 001 IDESI HUANUCO 303.41 16,674.70 000000        я|с╝Щн└8000014058000000125/02/2025 CAJA 823 001 IDESI HUANUCO 227.50 16,447.20 000000        ╗DАЁ|с╝Щн└80000150010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 15 000000        ё|с╝Щн└80000150020000001 FECHA.- 30/06/2025 000000        ╝DАЄ|с╝Щн└80000150030000002 LIBRO MAYOR 000000        є|с╝Щн└80000150040000001 000000        ЭА>        y|с╝Щн└8б    z|с╝Щн└8└    {|с╝Щн└8┴    ||с╝Щн└8╨    }|с╝Щн└8╤    ~|с╝Щн└8р    |с╝Щн└8с    А|с╝Щн└8Ё    Б|с╝Щн└8ё    В|с╝Щн└8    Г|с╝Щн└8    Д|с╝Щн└8    Е|с╝Щн└8    Ж|с╝Щн└8     З|с╝Щн└8!    И|с╝Щн└80    Й|с╝Щн└81    К|с╝Щн└8@    Л|с╝Щн└8A    М|с╝Щн└8P    Н|с╝Щн└8Q    О|с╝Щн└8`    П|с╝Щн└8a    Р|с╝Щн└8p    С|с╝Щн└8q    Т|с╝Щн└8А    У|с╝Щн└8Б    Ф|с╝Щн└8Р    Х|с╝Щн└8С    Ц|с╝Щн└8░    Ч|с╝Щн└8▒    Ш|с╝Щн└8└    Щ|с╝Щн└8┴    Ъ|с╝Щн└8╨    Ы|с╝Щн└8╤    Ь|с╝Щн└8р    Э|с╝Щн└8с    Ю|с╝Щн└8Ё    Я|с╝Щн└8ё    а|с╝Щн└8    б|с╝Щн└8    в|с╝Щн└8    г|с╝Щн└8    д|с╝Щн└8     е|с╝Щн└8!    ж|с╝Щн└80    з|с╝Щн└81    и|с╝Щн└8@    й|с╝Щн└8A    к|с╝Щн└8P    л|с╝Щн└8Q    м|с╝Щн└8`    н|с╝Щн└8a    о|с╝Щн└8p    п|с╝Щн└8q    ░|с╝Щн└8А    ▒|с╝Щн└8Б    ▓|с╝Щн└8Р    │|с╝Щн└8С    ┤|с╝Щн└8а    ╡|с╝Щн└8б    ╢|с╝Щн└8░╜DАЇ|с╝Щн└80000150050000001 000000        ї|с╝Щн└80000150060000002OFICINA HUANUCO SOL 000000        ╛DАЎ|с╝Щн└80000150070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ў|с╝Щн└80000150080000001 FECHA NUMERO COD M O V I M I E N T O 000000        └DА°|с╝Щн└80000150090000001 ----------------------------------------- 000000        ∙|с╝Щн└80000150100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ┴DА·|с╝Щн└80000150110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        √|с╝Щн└8000015012000000125/02/2025 CAJA 824 001 00000588 01 0002 2024/000066 1,043.81 17,491.01 000000        ┬DА№|с╝Щн└8000015013000000126/02/2025 CAJA 828 001 00000931 01 0001 2025/000005 40.00 17,531.01 000000        ¤|с╝Щн└8000015014000000126/02/2025 CAJA 830 001 00001074 01 0001 2024/000059 187.20 17,718.21 000000        ├DА■|с╝Щн└8000015015000000126/02/2025 CAJA 831 001 00000967 01 0002 2024/000076 205.00 17,923.21 000000         |с╝Щн└8000015016000000126/02/2025 CAJA 832 001 00000541 01 0001 2025/000003 383.40 18,306.61 000000        ─DА}с╝Щн└8000015017000000126/02/2025 CAJA 833 001 00000746 01 0001 2024/000058 135.50 18,442.11 000000        }с╝Щн└8000015018000000126/02/2025 CAJA 834 001 00001128 01 0001 2024/000056 30.50 18,472.61 000000        ┼DА}с╝Щн└8000015019000000126/02/2025 CAJA 835 001 00000817 01 0001 2024/000055 186.30 18,658.91 000000        }с╝Щн└8000015020000000126/02/2025 CAJA 836 001 00001133 01 0001 2025/000004 135.80 18,794.71 000000        ╞DА}с╝Щн└8000015021000000127/02/2025 BANCOS 11 001 RETIRO PARA ABASTECIMIENTO DE CAJA 5,700.00 24,494.71 000000        }с╝Щн└8000015022000000127/02/2025 CAJA 839 001 00000995 06 0001 2024/000002 162.00 24,656.71 000000        ╟DА}с╝Щн└8000015023000000127/02/2025 CAJA 840 001 00000108 01 0002 2025/000001 100.60 24,757.31 000000        }с╝Щн└8000015024000000127/02/2025 CAJA 841 001 00001066 01 0003 2024/000005 405.20 25,162.51 000000        ╡А'        0000140070000ЁЁ    0000140080000ёё    0000140090000    0000140100000    0000140110000      0000140120000!!    000014013000000    000014014000011    0000140150000@@    0000140160000AA    0000140170000PP    0000140180000QQ    0000140190000``    0000140200000aa    0000140210000pp    0000140220000qq    0000140230000АА    0000140240000ББ    0000140250000РР    0000140260000СС    0000140270000аа    0000140280000бб    0000140290000░░    0000140300000▒▒    0000140310000└└    0000140320000┴┴    0000140330000╨╨    0000140340000╤╤    0000140350000рр    0000140360000сс    0000140370000ЁЁ    0000140380000ёё    0000140390000    0000140400000    0000140410000    0000140420000    0000140430000      0000140440000!!    000014045000000╚DА}с╝Щн└8000015025000000127/02/2025 CAJA 842 001 001-001-000-0000152-9 405.20 24,757.31 000000         }с╝Щн└8000015026000000127/02/2025 CAJA 843 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 24,595.31 000000        ╔DА }с╝Щн└8000015027000000127/02/2025 CAJA 844 001 00001064 01 0002 2024/000065 428.36 25,023.67 000000         }с╝Щн└8000015028000000127/02/2025 CAJA 845 001 00001064 428.40 24,595.27 000000        ╩DА }с╝Щн└8000015029000000127/02/2025 CAJA 846 001 00001084 01 0002 2024/000063 338.31 24,933.58 000000         }с╝Щн└8000015030000000127/02/2025 CAJA 847 001 00001084 338.40 24,595.18 000000        ╠DА}с╝Щн└8000015031000000127/02/2025 CAJA 848 001 EXPERIAN PERU S.A.C 261.96 24,333.22 000000        }с╝Щн└8000015032000000127/02/2025 CAJA 849 001 00000584 01 0003 2024/000011 158.20 24,491.42 000000        ═DА}с╝Щн└8000015033000000127/02/2025 CAJA 850 001 00000967 01 0002 2024/000076 33.40 24,524.82 000000        }с╝Щн└8000015034000000127/02/2025 CAJA 852 001 00000746 100.00 24,624.82 000000        ╬DА}с╝Щн└8000015035000000127/02/2025 CAJA 853 001 FLORES CHAVEZ EUDES JUAN 5.00 24,629.82 000000        }с╝Щн└8000015036000000127/02/2025 CAJA 854 001 00000746 01 0001 2025/000007 5,000.00 19,629.82 000000        ╧DА}с╝Щн└8000015037000000127/02/2025 CAJA 855 001 00000931 01 0001 2025/000005 40.00 19,669.82 000000        }с╝Щн└8000015038000000127/02/2025 CAJA 857 001 00001128 50.00 19,719.82 000000        ╨DА}с╝Щн└8000015039000000127/02/2025 CAJA 858 001 ALCEDO MATOS JORGE LUIS 5.00 19,724.82 000000        }с╝Щн└8000015040000000127/02/2025 CAJA 859 001 00001128 01 0001 2025/000008 1,500.00 18,224.82 000000        ╤DА}с╝Щн└8000015041000000127/02/2025 CAJA 860 001 00000817 01 0001 2024/000055 186.30 18,411.12 000000        }с╝Щн└8000015042000000127/02/2025 CAJA 861 001 00001133 01 0001 2025/000004 135.80 18,546.92 000000        ╥DА}с╝Щн└8000015043000000127/02/2025 CAJA 862 001 00001045 100.00 18,646.92 000000        }с╝Щн└8000015044000000127/02/2025 CAJA 864 001 IDESI HUANUCO 2,990.00 15,656.92 000000        ╙DА}с╝Щн└8000015045000000128/02/2025 CAJA 869 001 ESPINOZA ACOSTA IVAN FRANCO AL 5.00 15,661.92 000000        }с╝Щн└8000015046000000128/02/2025 CAJA 870 001 00001060 03 0001 2025/000003 1,000.00 14,661.92 000000        ╘DА}с╝Щн└8000015047000000128/02/2025 CAJA 871 001 00001074 01 0001 2024/000059 187.20 14,849.12 000000        }с╝Щн└8000015048000000128/02/2025 CAJA 872 001 00000967 01 0002 2024/000076 221.55 15,070.67 000000        ╒DА }с╝Щн└8000015049000000128/02/2025 CAJA 873 001 SOSA CAGNA MARIVY ANTONIETA 5.00 15,075.67 000000        !}с╝Щн└8000015050000000128/02/2025 CAJA 875 001 00000967 01 0002 2025/000007 1,000.00 14,075.67 000000        ╓DА"}с╝Щн└8000015051000000128/02/2025 CAJA 876 001 00000931 01 0001 2025/000005 40.00 14,115.67 000000        #}с╝Щн└8000015052000000128/02/2025 CAJA 877 001 00000709 01 0002 2023/000046 300.00 14,415.67 000000        ╫DА$}с╝Щн└8000015053000000128/02/2025 CAJA 878 001 00001086 01 0002 2023/000085 50.00 14,465.67 000000        %}с╝Щн└8000015054000000128/02/2025 CAJA 879 001 00001077 01 0001 2025/000006 70.60 14,536.27 000000        ╪DА&}с╝Щн└8000015055000000128/02/2025 CAJA 880 001 00000462 01 0002 2024/000058 190.00 14,726.27 000000        '}с╝Щн└8000015056000000128/02/2025 CAJA 881 001 00000541 01 0001 2025/000003 383.40 15,109.67 000000        ┘DА(}с╝Щн└8000015057000000128/02/2025 CAJA 882 001 00001015 02 0001 2024/000004 700.00 15,809.67 000000        )}с╝Щн└8000015058000000128/02/2025 CAJA 883 001 00001012 03 0002 2025/000001 219.00 16,028.67 000000        ┌DА*}с╝Щн└80000160010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 16 000000        +}с╝Щн└80000160020000001 FECHA.- 30/06/2025 000000        █DА,}с╝Щн└80000160030000002 LIBRO MAYOR 000000        -}с╝Щн└80000160040000001 000000        PP·D√D¤DА■DА DDDDDDDDDD D D D D DDDDD%АDDDDDDDDDDDD@А D!D"D#D$D&D'D(D:А)D*D+D,D-D.D/D0D1D2D3D4D5D6D7D8D9D;D<D=DPА>D?DADBDaАCDDDEDFDGDHDIDJDKDLDMDNDODQDRDSDfАTDUDVDWDXDYDZD[D\D]D^D_D`DbDcDДАdDeDgDhDiD{АjDkDlDmDnDoDpDqDrDsDtDuDvDwDxDyDzD|D}D~DСАDАDБDВDГDЕDЖDеАЗDИDЙDКDЛDМDНDОDПDРDТDУDФDзАХDЦDЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDгDдDжDиD╚АйDкD╝АлDмDнDоDпD░D▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╜D╛D┐D╥А└D┴D┬D├D─D┼D╞D╟D╔D╩DъА╦D╠D═D╬D╧D╨D╤D╙D╘D╒DчА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDтDуDфDхDцDшDщDыD¤АьD АэDюDяDЁDёDЄDєDЇDїDЎDўD°D∙D·D√D№D■D DDАDDDDDDDD D D D DD.АDDDDDDD(АDDDDDDDDD D!D"D#D$D%D&D'D)D*D+D>А,D-D/D0DPА1D2D3D4D5D6D7D8D9D:D;D<D=D?D@DADTАBDCDDDEDFDGDHDIDJDKDLDMDNDODQDRDrАSDUDVDWDiАXDYDZD[D\D]D^D_D`DaDbDcDdDeDfDgDhDjDkDlDАmDnDoDpDqDsDtDФАuDvDwDxDyDzD{D|D}D~DАDБDВDХАГDДDЕDЖDЗDИDЙDКDЛDМDНDОDПDРDСDТDУDЦDЧD╢АШDкАjАiАЩDЪDЫDЬDЭDЮDЯDаDбDвDгDдDеDжDзDиDйDлDмDнD└АоDпD░D▒D▓D│D┤D╡D╖D╕DсА╣D║D╗D╝D╜D╛D┐D┴D┬D├D▌А─D┼D╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╪D┘D┌DШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш▄DА.}с╝Щн└80000160050000001 000000        /}с╝Щн└80000160060000002OFICINA HUANUCO SOL 000000        ╦А'        0000140470000@@    0000140480000AA    0000140490000``    0000140500000aa    0000140510000pp    0000140520000qq    0000140530000АА    0000140540000ББ    0000140550000РР    0000140560000СС    0000140570000аа    0000140580000бб    0000150010000░░    0000150020000▒▒    0000150030000└└    0000150040000┴┴    0000150050000╨╨    0000150060000╤╤    0000150070000рр    0000150080000сс    0000150090000    0000150100000    0000150110000    0000150120000    0000150130000      0000150140000!!    000015015000000    000015016000011    0000150170000@@    0000150180000AA    0000150190000PP    0000150200000QQ    0000150210000``    0000150220000aa    0000150230000pp    0000150240000qq    0000150250000АА    0000150260000ББ    0000150270000РР▌DА0}с╝Щн└80000160070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        1}с╝Щн└80000160080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ▐DА2}с╝Щн└80000160090000001 ----------------------------------------- 000000        3}с╝Щн└80000160100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ┐А>        ╕|с╝Щн└8└    ╣|с╝Щн└8┴    ║|с╝Щн└8р    ╗|с╝Щн└8с    ╝|с╝Щн└8Ё    ╜|с╝Щн└8ё    ╛|с╝Щн└8    ┐|с╝Щн└8    └|с╝Щн└8     ┴|с╝Щн└8!    ┬|с╝Щн└80    ├|с╝Щн└81    ─|с╝Щн└8@    ┼|с╝Щн└8A    ╞|с╝Щн└8P    ╟|с╝Щн└8Q    ╚|с╝Щн└8`    ╔|с╝Щн└8a    ╩|с╝Щн└8p    ╦|с╝Щн└8q    ╠|с╝Щн└8А    ═|с╝Щн└8Б    ╬|с╝Щн└8Р    ╧|с╝Щн└8С    ╨|с╝Щн└8а    ╤|с╝Щн└8б    ╥|с╝Щн└8░    ╙|с╝Щн└8▒    ╘|с╝Щн└8└    ╒|с╝Щн└8┴    ╓|с╝Щн└8╨    ╫|с╝Щн└8╤    ╪|с╝Щн└8р    ┘|с╝Щн└8с    ┌|с╝Щн└8Ё    █|с╝Щн└8ё    ▄|с╝Щн└8    ▌|с╝Щн└8    ▐|с╝Щн└8    ▀|с╝Щн└8    р|с╝Щн└8     с|с╝Щн└8!    т|с╝Щн└80    у|с╝Щн└81    ф|с╝Щн└8@    х|с╝Щн└8A    ц|с╝Щн└8`    ч|с╝Щн└8a    ш|с╝Щн└8p    щ|с╝Щн└8q    ъ|с╝Щн└8А    ы|с╝Щн└8Б    ь|с╝Щн└8Р    э|с╝Щн└8С    ю|с╝Щн└8а    я|с╝Щн└8б    Ё|с╝Щн└8░    ё|с╝Щн└8▒    Є|с╝Щн└8└    є|с╝Щн└8┴    Ї|с╝Щн└8╨    ї|с╝Щн└8╤▀DА4}с╝Щн└80000160110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        5}с╝Щн└8000016012000000128/02/2025 CAJA 884 001 00001002 01 0002 2024/000068 158.80 16,187.47 000000        сDА6}с╝Щн└8000016013000000128/02/2025 CAJA 885 001 00000842 01 0002 2024/000072 221.90 16,409.37 000000        7}с╝Щн└8000016014000000128/02/2025 CAJA 886 001 00001095 01 0002 2025/000003 100.90 16,510.27 000000        уDА8}с╝Щн└8000016015000000128/02/2025 CAJA 887 001 00000541 01 0001 2025/000003 383.40 16,893.67 000000        9}с╝Щн└8000016016000000128/02/2025 CAJA 888 001 00000588 20.00 16,913.67 000000        фDА:}с╝Щн└8000016017000000128/02/2025 CAJA 889 001 00000778 01 0002 2025/000004 281.50 17,195.17 000000        ;}с╝Щн└8000016018000000128/02/2025 CAJA 890 001 00001041 01 0002 2024/000074 191.00 17,386.17 000000        хDА<}с╝Щн└8000016019000000128/02/2025 CAJA 891 001 00000817 01 0001 2024/000055 186.30 17,572.47 000000        =}с╝Щн└8000016020000000128/02/2025 CAJA 892 001 00001133 01 0001 2025/000004 135.80 17,708.27 000000        цDА>}с╝Щн└8000016021000000128/02/2025 CAJA 893 001 00001068 03 0001 2024/000007 131.50 17,839.77 000000        ?}с╝Щн└8000016022000000128/02/2025 CAJA 894 001 00000931 01 0001 2025/000005 40.00 17,879.77 000000        чDА@}с╝Щн└8000016023000000128/02/2025 CAJA 896 001 00000588 01 0002 2025/000008 2,000.00 15,879.77 000000        A}с╝Щн└8000016024000000128/02/2025 CAJA 897 001 00000588 50.00 15,929.77 000000        шDАB}с╝Щн└8000016025000000128/02/2025 CAJA 898 001 ESTEBAN ASTUHUAMAN AMELIA DORE 5.00 15,934.77 000000        C}с╝Щн└8000016026000000128/02/2025 CAJA 900 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 15,021.11 000000        щDАD}с╝Щн└8000016027000000128/02/2025 CAJA 901 001 CARHUARICRA RIVERA DANIELA 1,058.56 13,962.55 000000        E}с╝Щн└8000016028000000128/02/2025 CAJA 902 001 CARHUARICRA RIVERA DANIELA 600.00 13,362.55 000000        ъDАF}с╝Щн└8000016029000000128/02/2025 CAJA 903 001 DONET MEREL MARCIAL 744.00 12,618.55 000000        G}с╝Щн└8000016030000000128/02/2025 CAJA 904 001 IDESI HUANUCO 606.00 12,012.55 000000        ыDАH}с╝Щн└8000016031000000128/02/2025 CAJA 906 001 SEDA HUANUCO S.A 14.40 12,026.95 000000        I}с╝Щн└8000016032000000128/02/2025 CAJA 907 001 SEDA HUANUCO S.A 1.00 12,027.95 000000        ьDАJ}с╝Щн└8000016033000000128/02/2025 CAJA 908 001 SEDA HUANUCO S.A 497.70 11,530.25 000000        K}с╝Щн└8000016034000000128/02/2025 CAJA 909 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 11,280.25 000000        эDАL}с╝Щн└8000016035000000128/02/2025 CAJA 910 001 OTROS 200.10 11,080.15 000000        M}с╝Щн└8000016036000000128/02/2025 CAJA 911 001 001-001-000-0000158-1 2,581.45 13,661.60 000000        юDАN}с╝Щн└8000016037000000128/02/2025 CAJA 912 001 00000047 01 0003 2024/000014 128.00 13,789.60 000000        O}с╝Щн└8000016038000000128/02/2025 CAJA 913 001 00000656 02 0002 2023/000001 934.85 14,724.45 000000        яDАP}с╝Щн└8000016039000000128/02/2025 CAJA 914 001 00000490 03 0001 2024/000006 292.16 15,016.61 000000        Q}с╝Щн└8000016040000000128/02/2025 CAJA 915 001 00001011 01 0002 2024/000077 195.70 15,212.31 000000        ЁDАR}с╝Щн└8000016041000000128/02/2025 CAJA 916 001 00000490 292.40 14,919.91 000000        S}с╝Щн└8000016042000000128/02/2025 CAJA 917 001 00000490 307.00 14,612.91 000000        ёDАT}с╝Щн└8000016043000000128/02/2025 DIARIO 32 001 REGULARIZACION SALDOS .29 14,613.20 000000        U}с╝Щн└80000160440000001 1/03/2025 BANCOS 12 001 ABASTECIMIENTO DE CAJA CON RETIRO B 1,000.00 15,613.20 000000        ЄDАV}с╝Щн└80000160450000001 3/03/2025 CAJA 923 001 00001074 01 0001 2024/000059 162.38 15,775.58 000000        W}с╝Щн└80000160460000001 3/03/2025 CAJA 924 001 00000746 01 0001 2025/000007 135.90 15,911.48 000000        рА'        0000150290000аа    0000150300000бб    0000150310000└└    0000150320000┴┴    0000150330000╨╨    0000150340000╤╤    0000150350000рр    0000150360000сс    0000150370000ЁЁ    0000150380000ёё    0000150390000    0000150400000    0000150410000    0000150420000    0000150430000      0000150440000!!    000015045000000    000015046000011    0000150470000@@    0000150480000AA    0000150490000PP    0000150500000QQ    0000150510000``    0000150520000aa    0000150530000pp    0000150540000qq    0000150550000АА    0000150560000ББ    0000150570000РР    0000150580000СС    0000160010000аа    0000160020000бб    0000160030000░░    0000160040000▒▒    0000160050000└└    0000160060000┴┴    0000160070000╨╨    0000160080000╤╤    0000160090000ррєDАX}с╝Щн└80000160470000001 3/03/2025 CAJA 925 001 00001128 01 0001 2025/000008 43.60 15,955.08 000000        Y}с╝Щн└80000160480000001 3/03/2025 CAJA 926 001 00000541 01 0001 2025/000003 383.40 16,338.48 000000        ЇDАZ}с╝Щн└80000160490000001 3/03/2025 CAJA 927 001 00001045 50.00 16,388.48 000000        [}с╝Щн└80000160500000001 3/03/2025 CAJA 928 001 SEDA HUANUCO S.A 70.80 16,459.28 000000        їDА\}с╝Щн└80000160510000001 3/03/2025 CAJA 929 001 SEDA HUANUCO S.A 1.00 16,460.28 000000        ]}с╝Щн└80000160520000001 4/03/2025 CAJA 933 001 00000108 01 0002 2025/000001 100.60 16,560.88 000000        ўDА^}с╝Щн└80000160530000001 4/03/2025 CAJA 934 001 00000931 01 0001 2025/000005 40.00 16,600.88 000000        _}с╝Щн└80000160540000001 4/03/2025 CAJA 935 001 MAITA RAFAEL GISELA 5.00 16,605.88 000000        °DА`}с╝Щн└80000160550000001 4/03/2025 CAJA 936 001 00001068 03 0001 2024/000007 663.46 17,269.34 000000        a}с╝Щн└80000160560000001 4/03/2025 CAJA 937 001 00000817 01 0001 2024/000055 186.30 17,455.64 000000        ∙DАb}с╝Щн└80000160570000001 4/03/2025 CAJA 938 001 00001133 01 0001 2025/000004 135.80 17,591.44 000000        c}с╝Щн└80000160580000001 4/03/2025 CAJA 939 001 00000746 01 0001 2025/000007 135.90 17,727.34 000000        ·DАd}с╝Щн└80000170010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 17 000000        e}с╝Щн└80000170020000001 FECHA.- 30/06/2025 000000        √DАf}с╝Щн└80000170030000002 LIBRO MAYOR 000000        g}с╝Щн└80000170040000001 000000        №DАh}с╝Щн└80000170050000001 000000        i}с╝Щн└80000170060000002OFICINA HUANUCO SOL 000000        ¤DАj}с╝Щн└80000170070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        k}с╝Щн└80000170080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ■DАl}с╝Щн└80000170090000001 ----------------------------------------- 000000        m}с╝Щн└80000170100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000         DАn}с╝Щн└80000170110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        o}с╝Щн└80000170120000001 4/03/2025 CAJA 940 001 00001128 01 0001 2025/000008 43.60 17,770.94 000000        DАp}с╝Щн└80000170130000001 4/03/2025 CAJA 941 001 00000541 01 0001 2025/000003 383.40 18,154.34 000000        q}с╝Щн└80000170140000001 4/03/2025 CAJA 942 001 00001045 50.00 18,204.34 000000        тА>        ў|с╝Щн└8с    °|с╝Щн└8    ∙|с╝Щн└8    ·|с╝Щн└8    √|с╝Щн└8    №|с╝Щн└8     ¤|с╝Щн└8!    ■|с╝Щн└80     |с╝Щн└81    }с╝Щн└8@    }с╝Щн└8A    }с╝Щн└8P    }с╝Щн└8Q    }с╝Щн└8`    }с╝Щн└8a    }с╝Щн└8p    }с╝Щн└8q    }с╝Щн└8А     }с╝Щн└8Б     }с╝Щн└8Р     }с╝Щн└8С     }с╝Щн└8а     }с╝Щн└8б    }с╝Щн└8└    }с╝Щн└8┴    }с╝Щн└8╨    }с╝Щн└8╤    }с╝Щн└8р    }с╝Щн└8с    }с╝Щн└8Ё    }с╝Щн└8ё    }с╝Щн└8    }с╝Щн└8    }с╝Щн└8    }с╝Щн└8    }с╝Щн└8     }с╝Щн└8!    }с╝Щн└80    }с╝Щн└81    }с╝Щн└8@    }с╝Щн└8A     }с╝Щн└8P    !}с╝Щн└8Q    "}с╝Щн└8`    #}с╝Щн└8a    $}с╝Щн└8p    %}с╝Щн└8q    &}с╝Щн└8А    '}с╝Щн└8Б    (}с╝Щн└8Р    )}с╝Щн└8С    *}с╝Щн└8а    +}с╝Щн└8б    ,}с╝Щн└8░    -}с╝Щн└8▒    .}с╝Щн└8└    /}с╝Щн└8┴    0}с╝Щн└8╨    1}с╝Щн└8╤    2}с╝Щн└8р    3}с╝Щн└8с    4}с╝Щн└8ЁDАr}с╝Щн└80000170150000001 4/03/2025 CAJA 943 001 00000917 01 0002 2023/000035 10.00 18,214.34 000000        s}с╝Щн└80000170160000001 4/03/2025 CAJA 945 001 00001096 01 0002 2025/000009 500.00 17,714.34 000000        DАt}с╝Щн└80000170170000001 4/03/2025 CAJA 946 001 00000368 02 0001 2022/000032 500.00 18,214.34 000000        u}с╝Щн└80000170180000001 4/03/2025 CAJA 947 001 00000980 01 0002 2023/000099 703.33 18,917.67 000000        DАv}с╝Щн└80000170190000001 4/03/2025 CAJA 948 001 00000980 703.33 18,214.34 000000        w}с╝Щн└80000170200000001 4/03/2025 CAJA 949 001 001-002-000-0000105-7 125.16 18,089.18 000000        DАx}с╝Щн└80000170210000001 4/03/2025 CAJA 950 001 00000987 10.00 18,079.18 000000        y}с╝Щн└80000170220000001 4/03/2025 CAJA 951 001 00001077 01 0001 2025/000006 82.50 18,161.68 000000        DАz}с╝Щн└80000170230000001 5/03/2025 CAJA 954 001 00001123 01 0002 2025/000006 288.10 18,449.78 000000        {}с╝Щн└80000170240000001 5/03/2025 CAJA 955 001 00000656 65.10 18,514.88 000000        DА|}с╝Щн└80000170250000001 5/03/2025 CAJA 956 001 00000931 01 0001 2025/000005 40.00 18,554.88 000000        }}с╝Щн└80000170260000001 5/03/2025 CAJA 958 001 00000643 01 0001 2025/000009 500.00 18,054.88 000000        DА~}с╝Щн└80000170270000001 5/03/2025 CAJA 959 001 MAITA RAFAEL GISELA 5.00 18,059.88 000000        }с╝Щн└80000170280000001 5/03/2025 CAJA 960 001 00000824 02 0001 2020/000067 100.00 18,159.88 000000        ЎА'        0000160110000ЁЁ    0000160120000ёё    0000160130000    0000160140000    000016015000000    000016016000011    0000160170000@@    0000160180000AA    0000160190000PP    0000160200000QQ    0000160210000``    0000160220000aa    0000160230000pp    0000160240000qq    0000160250000АА    0000160260000ББ    0000160270000РР    0000160280000СС    0000160290000аа    0000160300000бб    0000160310000░░    0000160320000▒▒    0000160330000└└    0000160340000┴┴    0000160350000╨╨    0000160360000╤╤    0000160370000рр    0000160380000сс    0000160390000ЁЁ    0000160400000ёё    0000160410000    0000160420000    0000160430000    0000160440000    0000160450000      0000160460000!!    000016047000000    000016048000011    0000160490000@@ DАА}с╝Щн└80000170290000001 5/03/2025 CAJA 962 001 00000541 01 0001 2025/000003 383.40 18,543.28 000000        Б}с╝Щн└80000170300000001 5/03/2025 CAJA 963 001 00000746 01 0001 2025/000007 135.90 18,679.18 000000         DАВ}с╝Щн└80000170310000001 5/03/2025 CAJA 964 001 00001128 01 0001 2025/000008 43.60 18,722.78 000000        Г}с╝Щн└80000170320000001 5/03/2025 CAJA 965 001 00000817 01 0001 2024/000055 186.30 18,909.08 000000         DАД}с╝Щн└80000170330000001 5/03/2025 CAJA 966 001 00001133 01 0001 2025/000004 135.80 19,044.88 000000        Е}с╝Щн└80000170340000001 5/03/2025 CAJA 967 001 OTROS 100.00 19,144.88 000000         DАЖ}с╝Щн└80000170350000001 5/03/2025 CAJA 969 001 SALMON URDAY RICARDO ANTONIO 1,000.00 18,144.88 000000        З}с╝Щн└80000170360000001 6/03/2025 CAJA 974 001 COOPAC FORTALECER 5,946.35 12,198.53 000000        DАИ}с╝Щн└80000170370000001 6/03/2025 CAJA 975 001 COOPAC FORTALECER 100.00 12,098.53 000000        Й}с╝Щн└80000170380000001 6/03/2025 CAJA 976 001 COOPAC FORTALECER 683.65 11,414.88 000000        DАК}с╝Щн└80000170390000001 6/03/2025 CAJA 977 001 00000931 01 0001 2025/000005 40.00 11,454.88 000000        Л}с╝Щн└80000170400000001 6/03/2025 CAJA 978 001 00001094 01 0002 2023/000088 20.00 11,474.88 000000        DАМ}с╝Щн└80000170410000001 6/03/2025 CAJA 979 001 00000256 01 0003 2019/000060 5.00 11,479.88 000000        Н}с╝Щн└80000170420000001 6/03/2025 CAJA 980 001 00001045 50.00 11,529.88 000000        DАО}с╝Щн└80000170430000001 6/03/2025 CAJA 981 001 00000746 01 0001 2025/000007 135.90 11,665.78 000000        П}с╝Щн└80000170440000001 6/03/2025 CAJA 982 001 00001133 01 0001 2025/000004 135.80 11,801.58 000000        DАР}с╝Щн└80000170450000001 6/03/2025 CAJA 983 001 00000817 01 0001 2024/000055 186.30 11,987.88 000000        С}с╝Щн└80000170460000001 6/03/2025 CAJA 984 001 00000541 01 0001 2025/000003 383.40 12,371.28 000000        DАТ}с╝Щн└80000170470000001 6/03/2025 CAJA 985 001 00000652 01 0002 2025/000005 165.30 12,536.58 000000        У}с╝Щн└80000170480000001 6/03/2025 CAJA 986 001 00000335 01 0003 2024/000015 1,187.20 13,723.78 000000        DАФ}с╝Щн└80000170490000001 6/03/2025 CAJA 987 001 00000335 100.00 13,823.78 000000        Х}с╝Щн└80000170500000001 6/03/2025 CAJA 988 001 CARHUARICRA RIVERA DANIELA 165.30 13,658.48 000000        DАЦ}с╝Щн└80000170510000001 6/03/2025 CAJA 989 001 OTROS 35.10 13,693.58 000000        Ч}с╝Щн└80000170520000001 7/03/2025 CAJA 992 001 00000931 01 0001 2025/000005 40.00 13,733.58 000000        DАШ}с╝Щн└80000170530000001 7/03/2025 CAJA 993 001 00001002 01 0002 2024/000068 158.80 13,892.38 000000        Щ}с╝Щн└80000170540000001 7/03/2025 CAJA 994 001 00001133 01 0001 2025/000004 135.80 14,028.18 000000        DАЪ}с╝Щн└80000170550000001 7/03/2025 CAJA 995 001 00000817 01 0001 2024/000055 186.30 14,214.48 000000        Ы}с╝Щн└80000170560000001 7/03/2025 CAJA 996 001 00000462 01 0002 2024/000058 190.00 14,404.48 000000        DАЬ}с╝Щн└80000170570000001 7/03/2025 CAJA 997 001 00000541 01 0001 2025/000003 383.40 14,787.88 000000        Э}с╝Щн└80000170580000001 7/03/2025 CAJA 998 001 00001045 50.00 14,837.88 000000        DАЮ}с╝Щн└80000180010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 18 000000        Я}с╝Щн└80000180020000001 FECHA.- 30/06/2025 000000        DАа}с╝Щн└80000180030000002 LIBRO MAYOR 000000        б}с╝Щн└80000180040000001 000000        DАв}с╝Щн└80000180050000001 000000        г}с╝Щн└80000180060000002OFICINA HUANUCO SOL 000000        DАд}с╝Щн└80000180070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        е}с╝Щн└80000180080000001 FECHA NUMERO COD M O V I M I E N T O 000000        DАж}с╝Щн└80000180090000001 ----------------------------------------- 000000        з}с╝Щн└80000180100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000         А'        0000160510000PP    0000160520000QQ    0000160530000pp    0000160540000qq    0000160550000АА    0000160560000ББ    0000160570000РР    0000160580000СС    0000170010000аа    0000170020000бб    0000170030000░░    0000170040000▒▒    0000170050000└└    0000170060000┴┴    0000170070000╨╨    0000170080000╤╤    0000170090000рр    0000170100000сс    0000170110000ЁЁ    0000170120000ёё    0000170130000     0000170140000      0000170150000      0000170160000      0000170170000     0000170180000! !     0000170190000@ @     0000170200000A A     0000170210000P P     0000170220000Q Q     0000170230000` `     0000170240000a a     0000170250000p p     0000170260000q q     0000170270000А А     0000170280000Б Б     0000170290000Р Р     0000170300000С С     0000170310000а а DАи}с╝Щн└80000180110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        й}с╝Щн└80000180120000001 7/03/2025 CAJA 999 001 00000746 01 0001 2025/000007 135.90 14,973.78 000000        DАк}с╝Щн└80000180130000001 7/03/2025 CAJA 1000 001 CARHUARICRA RIVERA DANIELA 165.30 15,139.08 000000        л}с╝Щн└80000180140000001 8/03/2025 CAJA 1003 001 00000043 01 0003 2024/000013 495.70 15,634.78 000000         DАм}с╝Щн└80000180150000001 8/03/2025 CAJA 1004 001 00001077 01 0001 2025/000006 117.00 15,751.78 000000        н}с╝Щн└80000180160000001 8/03/2025 CAJA 1005 001 00001095 01 0002 2025/000003 100.90 15,852.68 000000        "DАо}с╝Щн└80000180170000001 8/03/2025 CAJA 1006 001 00000256 01 0003 2019/000060 5.00 15,857.68 000000        п}с╝Щн└80000180180000001 8/03/2025 CAJA 1007 001 00000588 01 0002 2025/000008 160.00 16,017.68 000000        #DА░}с╝Щн└80000180190000001 8/03/2025 CAJA 1008 001 ISAQUIEL APOLONIOTELLO ROJ 382.90 15,634.78 000000        ▒}с╝Щн└8000018020000000110/03/2025 CAJA 1011 001 00000931 01 0001 2025/000005 40.00 15,674.78 000000        А>        6}с╝Щн└8    7}с╝Щн└8    8}с╝Щн└80    9}с╝Щн└81    :}с╝Щн└8@    ;}с╝Щн└8A    <}с╝Щн└8P    =}с╝Щн└8Q    >}с╝Щн└8`    ?}с╝Щн└8a    @}с╝Щн└8p    A}с╝Щн└8q    B}с╝Щн└8А    C}с╝Щн└8Б    D}с╝Щн└8Р    E}с╝Щн└8С    F}с╝Щн└8а    G}с╝Щн└8б    H}с╝Щн└8░    I}с╝Щн└8▒    J}с╝Щн└8└    K}с╝Щн└8┴    L}с╝Щн└8╨    M}с╝Щн└8╤    N}с╝Щн└8р    O}с╝Щн└8с    P}с╝Щн└8Ё    Q}с╝Щн└8ё    R}с╝Щн└8    S}с╝Щн└8    T}с╝Щн└8    U}с╝Щн└8    V}с╝Щн└8     W}с╝Щн└8!    X}с╝Щн└80    Y}с╝Щн└81    Z}с╝Щн└8@    [}с╝Щн└8A    \}с╝Щн└8P    ]}с╝Щн└8Q    ^}с╝Щн└8p    _}с╝Щн└8q    `}с╝Щн└8А    a}с╝Щн└8Б    b}с╝Щн└8Р    c}с╝Щн└8С    d}с╝Щн└8а    e}с╝Щн└8б    f}с╝Щн└8░    g}с╝Щн└8▒    h}с╝Щн└8└    i}с╝Щн└8┴    j}с╝Щн└8╨    k}с╝Щн└8╤    l}с╝Щн└8р    m}с╝Щн└8с    n}с╝Щн└8Ё    o}с╝Щн└8ё    p}с╝Щн└8     q}с╝Щн└8     r}с╝Щн└8     s}с╝Щн└8 $DА▓}с╝Щн└8000018021000000110/03/2025 CAJA 1013 001 SUNAT 10.00 15,664.78 000000        │}с╝Щн└8000018022000000110/03/2025 CAJA 1014 001 SUNAT 65.00 15,599.78 000000        %DА┤}с╝Щн└8000018023000000110/03/2025 CAJA 1015 001 SUNAT 220.00 15,379.78 000000        ╡}с╝Щн└8000018024000000110/03/2025 CAJA 1016 001 COOPAC FORTALECER 33.44 15,346.34 000000        'DА╢}с╝Щн└8000018025000000110/03/2025 CAJA 1017 001 00000643 01 0001 2025/000009 22.00 15,368.34 000000        ╖}с╝Щн└8000018026000000110/03/2025 CAJA 1018 001 00000778 01 0002 2025/000004 281.50 15,649.84 000000        (DА╕}с╝Щн└8000018027000000110/03/2025 CAJA 1019 001 00001041 01 0002 2024/000074 195.00 15,844.84 000000        ╣}с╝Щн└8000018028000000110/03/2025 CAJA 1020 001 00000643 01 0001 2025/000009 22.00 15,866.84 000000        )DА║}с╝Щн└8000018029000000110/03/2025 CAJA 1021 001 00000917 01 0002 2023/000035 10.00 15,876.84 000000        ╗}с╝Щн└8000018030000000110/03/2025 CAJA 1022 001 00001045 50.00 15,926.84 000000        *DА╝}с╝Щн└8000018031000000110/03/2025 CAJA 1023 001 00000584 01 0003 2024/000011 158.20 16,085.04 000000        ╜}с╝Щн└8000018032000000110/03/2025 CAJA 1024 001 00000817 01 0001 2024/000055 186.30 16,271.34 000000        +DА╛}с╝Щн└8000018033000000110/03/2025 CAJA 1025 001 00001133 01 0001 2025/000004 135.80 16,407.14 000000        ┐}с╝Щн└8000018034000000110/03/2025 CAJA 1026 001 00000746 01 0001 2025/000007 135.90 16,543.04 000000        ,DА└}с╝Щн└8000018035000000110/03/2025 CAJA 1027 001 00001128 01 0001 2025/000008 44.60 16,587.64 000000        ┴}с╝Щн└8000018036000000110/03/2025 CAJA 1028 001 ISAQUIEL APOLONIOTELLO ROJ 382.90 16,970.54 000000        -DА┬}с╝Щн└8000018037000000110/03/2025 CAJA 1030 001 LOPEZ DE ISRAEL CORINA 160.00 16,810.54 000000        ├}с╝Щн└8000018038000000110/03/2025 CAJA 1031 001 SEDA HUANUCO S.A 299.00 17,109.54 000000        .DА─}с╝Щн└8000018039000000110/03/2025 CAJA 1032 001 AFP 244.30 16,865.24 000000        ┼}с╝Щн└8000018040000000110/03/2025 CAJA 1033 001 AFP 33.47 16,831.77 000000        /DА╞}с╝Щн└8000018041000000110/03/2025 CAJA 1034 001 AFP 21.31 16,810.46 000000        ╟}с╝Щн└8000018042000000111/03/2025 CAJA 1038 001 00001016 02 0001 2024/000005 243.00 17,053.46 000000        0DА╚}с╝Щн└8000018043000000111/03/2025 CAJA 1039 001 00001012 03 0002 2025/000001 219.00 17,272.46 000000        ╔}с╝Щн└8000018044000000111/03/2025 CAJA 1040 001 00000652 01 0002 2025/000005 164.50 17,436.96 000000        1DА╩}с╝Щн└8000018045000000111/03/2025 CAJA 1041 001 00001081 01 0001 2024/000057 642.84 18,079.80 000000        ╦}с╝Щн└8000018046000000111/03/2025 CAJA 1042 001 00001081 642.86 17,436.94 000000        2DА╠}с╝Щн└8000018047000000111/03/2025 CAJA 1043 001 00000931 01 0001 2025/000005 40.00 17,476.94 000000        ═}с╝Щн└8000018048000000111/03/2025 CAJA 1044 001 00001078 117.03 17,359.91 000000        3DА╬}с╝Щн└8000018049000000111/03/2025 CAJA 1045 001 00001123 01 0002 2025/000006 288.10 17,648.01 000000        ╧}с╝Щн└8000018050000000111/03/2025 CAJA 1046 001 00001045 50.00 17,698.01 000000        !А'        0000170330000░ ░     0000170340000▒ ▒     0000170350000╨ ╨     0000170360000╤ ╤     0000170370000р р     0000170380000с с     0000170390000Ё Ё     0000170400000ё ё     0000170410000!!    0000170420000!!    0000170430000!!    0000170440000!!    0000170450000 ! !    0000170460000!!!!    00001704700000!0!    00001704800001!1!    0000170490000@!@!    0000170500000A!A!    0000170510000P!P!    0000170520000Q!Q!    0000170530000`!`!    0000170540000a!a!    0000170550000p!p!    0000170560000q!q!    0000170570000А!А!    0000170580000Б!Б!    0000180010000Р!Р!    0000180020000С!С!    0000180030000а!а!    0000180040000б!б!    0000180050000░!░!    0000180060000▒!▒!    0000180070000└!└!    0000180080000┴!┴!    0000180090000╨!╨!    0000180100000╤!╤!    0000180110000р!р!    0000180120000с!с!    0000180130000Ё!Ё!4DА╨}с╝Щн└8000018051000000111/03/2025 CAJA 1047 001 00000256 01 0003 2019/000060 5.00 17,703.01 000000        ╤}с╝Щн└8000018052000000111/03/2025 CAJA 1048 001 00000746 01 0001 2025/000007 135.90 17,838.91 000000        5DА╥}с╝Щн└8000018053000000111/03/2025 CAJA 1049 001 00001128 01 0001 2025/000008 43.60 17,882.51 000000        ╙}с╝Щн└8000018054000000111/03/2025 CAJA 1050 001 00000817 01 0001 2024/000055 186.30 18,068.81 000000        6DА╘}с╝Щн└8000018055000000111/03/2025 CAJA 1051 001 00001011 01 0002 2024/000077 198.60 18,267.41 000000        ╒}с╝Щн└8000018056000000111/03/2025 CAJA 1052 001 00000541 01 0001 2025/000003 383.40 18,650.81 000000        8DА╓}с╝Щн└8000018057000000111/03/2025 CAJA 1053 001 00001133 01 0001 2025/000004 135.80 18,786.61 000000        ╫}с╝Щн└8000018058000000111/03/2025 CAJA 1055 001 PACIFICO SEGUROS 120.01 18,666.60 000000        9DА╪}с╝Щн└80000190010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 19 000000        ┘}с╝Щн└80000190020000001 FECHA.- 30/06/2025 000000        :DА┌}с╝Щн└80000190030000002 LIBRO MAYOR 000000        █}с╝Щн└80000190040000001 000000        ;DА▄}с╝Щн└80000190050000001 000000        ▌}с╝Щн└80000190060000002OFICINA HUANUCO SOL 000000        <DА▐}с╝Щн└80000190070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ▀}с╝Щн└80000190080000001 FECHA NUMERO COD M O V I M I E N T O 000000        =DАр}с╝Щн└80000190090000001 ----------------------------------------- 000000        с}с╝Щн└80000190100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        >DАт}с╝Щн└80000190110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        у}с╝Щн└8000019012000000111/03/2025 CAJA 1056 001 SEDA HUANUCO S.A 620.00 19,286.60 000000        ?DАф}с╝Щн└8000019013000000111/03/2025 CAJA 1057 001 SEDA HUANUCO S.A 1.00 19,287.60 000000        х}с╝Щн└8000019014000000112/03/2025 CAJA 1061 001 00000439 02 0001 2024/000008 168.00 19,455.60 000000        @DАц}с╝Щн└8000019015000000112/03/2025 CAJA 1062 001 00000931 01 0001 2025/000005 40.00 19,495.60 000000        ч}с╝Щн└8000019016000000112/03/2025 CAJA 1063 001 00001077 01 0001 2025/000006 77.60 19,573.20 000000        ADАш}с╝Щн└8000019017000000112/03/2025 CAJA 1064 001 00001133 01 0001 2025/000004 135.80 19,709.00 000000        щ}с╝Щн└8000019018000000112/03/2025 CAJA 1065 001 00000746 01 0001 2025/000007 135.90 19,844.90 000000        BDАъ}с╝Щн└8000019019000000112/03/2025 CAJA 1066 001 00000817 01 0001 2024/000055 186.30 20,031.20 000000        ы}с╝Щн└8000019020000000112/03/2025 CAJA 1067 001 00001128 01 0001 2025/000008 132.80 20,164.00 000000        CDАь}с╝Щн└8000019021000000112/03/2025 CAJA 1068 001 00000643 01 0001 2025/000009 44.00 20,208.00 000000        э}с╝Щн└8000019022000000112/03/2025 CAJA 1069 001 00000541 01 0001 2025/000003 383.40 20,591.40 000000        DDАю}с╝Щн└8000019023000000112/03/2025 CAJA 1070 001 IMPRENTA & EDITORIAL PAGINA3 S 180.00 20,411.40 000000        я}с╝Щн└8000019024000000113/03/2025 CAJA 1073 001 00001006 02 0001 2024/000003 133.00 20,544.40 000000        &А>        u}с╝Щн└8!     v}с╝Щн└8@     w}с╝Щн└8A     x}с╝Щн└8P     y}с╝Щн└8Q     z}с╝Щн└8`     {}с╝Щн└8a     |}с╝Щн└8p     }}с╝Щн└8q     ~}с╝Щн└8А     }с╝Щн└8Б     А}с╝Щн└8Р     Б}с╝Щн└8С     В}с╝Щн└8а     Г}с╝Щн└8б     Д}с╝Щн└8░     Е}с╝Щн└8▒     Ж}с╝Щн└8╨     З}с╝Щн└8╤     И}с╝Щн└8р     Й}с╝Щн└8с     К}с╝Щн└8Ё     Л}с╝Щн└8ё     М}с╝Щн└8!    Н}с╝Щн└8!    О}с╝Щн└8!    П}с╝Щн└8!    Р}с╝Щн└8 !    С}с╝Щн└8!!    Т}с╝Щн└80!    У}с╝Щн└81!    Ф}с╝Щн└8@!    Х}с╝Щн└8A!    Ц}с╝Щн└8P!    Ч}с╝Щн└8Q!    Ш}с╝Щн└8`!    Щ}с╝Щн└8a!    Ъ}с╝Щн└8p!    Ы}с╝Щн└8q!    Ь}с╝Щн└8А!    Э}с╝Щн└8Б!    Ю}с╝Щн└8Р!    Я}с╝Щн└8С!    а}с╝Щн└8а!    б}с╝Щн└8б!    в}с╝Щн└8░!    г}с╝Щн└8▒!    д}с╝Щн└8└!    е}с╝Щн└8┴!    ж}с╝Щн└8╨!    з}с╝Щн└8╤!    и}с╝Щн└8р!    й}с╝Щн└8с!    к}с╝Щн└8Ё!    л}с╝Щн└8ё!    м}с╝Щн└8"    н}с╝Щн└8"    о}с╝Щн└8 "    п}с╝Щн└8!"    ░}с╝Щн└80"    ▒}с╝Щн└81"    ▓}с╝Щн└8@"EDАЁ}с╝Щн└8000019025000000113/03/2025 CAJA 1074 001 00000931 01 0001 2025/000005 40.00 20,584.40 000000        ё}с╝Щн└8000019026000000113/03/2025 CAJA 1076 001 00000892 100.00 20,684.40 000000        FDАЄ}с╝Щн└8000019027000000113/03/2025 CAJA 1077 001 00000892 01 0001 2025/000010 10,000.00 10,684.40 000000        є}с╝Щн└8000019028000000113/03/2025 CAJA 1078 001 PALOMINO CLAUDIA SILA NINIVE 5.00 10,689.40 000000        HDАЇ}с╝Щн└8000019029000000113/03/2025 CAJA 1079 001 00001133 01 0001 2025/000004 271.80 10,961.20 000000        ї}с╝Щн└8000019030000000113/03/2025 CAJA 1080 001 00000817 01 0001 2024/000055 369.33 11,330.53 000000        IDАЎ}с╝Щн└8000019031000000113/03/2025 CAJA 1081 001 00001128 01 0001 2025/000008 43.60 11,374.13 000000        ў}с╝Щн└8000019032000000113/03/2025 CAJA 1082 001 00000746 01 0001 2025/000007 135.90 11,510.03 000000        7А'        0000180150000""    0000180160000""    0000180170000 " "    0000180180000!"!"    00001801900000"0"    00001802000001"1"    0000180210000@"@"    0000180220000A"A"    0000180230000P"P"    0000180240000Q"Q"    0000180250000p"p"    0000180260000q"q"    0000180270000А"А"    0000180280000Б"Б"    0000180290000Р"Р"    0000180300000С"С"    0000180310000а"а"    0000180320000б"б"    0000180330000░"░"    0000180340000▒"▒"    0000180350000└"└"    0000180360000┴"┴"    0000180370000╨"╨"    0000180380000╤"╤"    0000180390000р"р"    0000180400000с"с"    0000180410000Ё"Ё"    0000180420000ё"ё"    0000180430000##    0000180440000##    0000180450000##    0000180460000##    0000180470000 # #    0000180480000!#!#    00001804900000#0#    00001805000001#1#    0000180510000@#@#    0000180520000A#A#    0000180530000P#P#JDА°}с╝Щн└8000019033000000113/03/2025 CAJA 1083 001 AMERICA MOVIL PERU S.A.C 135.41 11,374.62 000000        ∙}с╝Щн└8000019034000000114/03/2025 CAJA 1087 001 00000931 01 0001 2025/000005 40.00 11,414.62 000000        KDА·}с╝Щн└8000019035000000114/03/2025 CAJA 1088 001 00000108 01 0002 2025/000001 100.60 11,515.22 000000        √}с╝Щн└8000019036000000114/03/2025 CAJA 1089 001 00001002 01 0002 2024/000068 158.80 11,674.02 000000        LDА№}с╝Щн└8000019037000000114/03/2025 CAJA 1090 001 00001133 01 0001 2025/000004 .30 11,674.32 000000        ¤}с╝Щн└8000019038000000114/03/2025 CAJA 1091 001 00000462 01 0002 2024/000058 190.00 11,864.32 000000        NDА■}с╝Щн└8000019039000000114/03/2025 CAJA 1092 001 00001095 01 0002 2025/000003 100.90 11,965.22 000000         }с╝Щн└8000019040000000114/03/2025 CAJA 1093 001 001-002-000-0000036-0 200.00 11,765.22 000000        ODА~с╝Щн└8000019041000000114/03/2025 CAJA 1094 001 00000643 01 0001 2025/000009 44.00 11,809.22 000000        ~с╝Щн└8000019042000000114/03/2025 CAJA 1095 001 00000967 01 0002 2025/000007 86.00 11,895.22 000000        PDА~с╝Щн└8000019043000000114/03/2025 CAJA 1096 001 00000746 01 0001 2025/000007 135.90 12,031.12 000000        ~с╝Щн└8000019044000000114/03/2025 CAJA 1097 001 00001128 01 0001 2025/000008 43.60 12,074.72 000000        QDА~с╝Щн└8000019045000000114/03/2025 CAJA 1098 001 00000541 01 0001 2025/000003 766.70 12,841.42 000000        ~с╝Щн└8000019046000000114/03/2025 CAJA 1099 001 00001133 01 0001 2025/000004 135.80 12,977.22 000000        RDА~с╝Щн└8000019047000000114/03/2025 CAJA 1100 001 ISAQUIEL APOLONIOTELLO ROJ 1,503.00 11,474.22 000000        ~с╝Щн└8000019048000000115/03/2025 CAJA 1103 001 ISAQUIEL APOLONIOTELLO ROJ 1,503.00 12,977.22 000000        SDА~с╝Щн└8000019049000000117/03/2025 CAJA 1107 001 00000967 01 0002 2025/000007 85.00 13,062.22 000000         ~с╝Щн└8000019050000000117/03/2025 CAJA 1108 001 00001066 01 0003 2024/000005 389.65 13,451.87 000000        TDА ~с╝Щн└8000019051000000117/03/2025 CAJA 1109 001 001-001-000-0000152-9 389.70 13,062.17 000000         ~с╝Щн└8000019052000000117/03/2025 CAJA 1110 001 00001132 03 0001 2025/000001 185.00 13,247.17 000000        UDА ~с╝Щн└8000019053000000117/03/2025 CAJA 1111 001 00000931 01 0001 2025/000005 40.00 13,287.17 000000         ~с╝Щн└8000019054000000117/03/2025 CAJA 1112 001 00001096 01 0002 2025/000009 65.00 13,352.17 000000        VDА~с╝Щн└8000019055000000117/03/2025 CAJA 1113 001 00000541 01 0001 2025/000003 383.40 13,735.57 000000        ~с╝Щн└8000019056000000117/03/2025 CAJA 1114 001 00000778 01 0002 2025/000004 281.50 14,017.07 000000        WDА~с╝Щн└8000019057000000117/03/2025 CAJA 1115 001 00001133 01 0001 2025/000004 135.80 14,152.87 000000        ~с╝Щн└8000019058000000117/03/2025 CAJA 1116 001 00000892 01 0001 2025/000010 270.00 14,422.87 000000        XDА~с╝Щн└80000200010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 20 000000        ~с╝Щн└80000200020000001 FECHA.- 30/06/2025 000000        YDА~с╝Щн└80000200030000002 LIBRO MAYOR 000000        ~с╝Щн└80000200040000001 000000        ZDА~с╝Щн└80000200050000001 000000        ~с╝Щн└80000200060000002OFICINA HUANUCO SOL 000000        [DА~с╝Щн└80000200070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ~с╝Щн└80000200080000001 FECHA NUMERO COD M O V I M I E N T O 000000        \DА~с╝Щн└80000200090000001 ----------------------------------------- 000000        ~с╝Щн└80000200100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ]DА~с╝Щн└80000200110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ~с╝Щн└8000020012000000117/03/2025 CAJA 1117 001 00000746 01 0001 2025/000007 135.90 14,558.77 000000        ^DА~с╝Щн└8000020013000000117/03/2025 CAJA 1118 001 00001128 01 0001 2025/000008 43.60 14,602.37 000000        ~с╝Щн└8000020014000000117/03/2025 CAJA 1119 001 00000541 01 0001 2025/000003 383.40 14,985.77 000000        MА'        0000180550000`#`#    0000180560000a#a#    0000180570000А#А#    0000180580000Б#Б#    0000190010000Р#Р#    0000190020000С#С#    0000190030000а#а#    0000190040000б#б#    0000190050000░#░#    0000190060000▒#▒#    0000190070000└#└#    0000190080000┴#┴#    0000190090000╨#╨#    0000190100000╤#╤#    0000190110000р#р#    0000190120000с#с#    0000190130000Ё#Ё#    0000190140000ё#ё#    0000190150000$$    0000190160000$$    0000190170000$$    0000190180000$$    0000190190000 $ $    0000190200000!$!$    00001902100000$0$    00001902200001$1$    0000190230000@$@$    0000190240000A$A$    0000190250000P$P$    0000190260000Q$Q$    0000190270000`$`$    0000190280000a$a$    0000190290000А$А$    0000190300000Б$Б$    0000190310000Р$Р$    0000190320000С$С$    0000190330000а$а$    0000190340000б$б$    0000190350000░$░$_DА ~с╝Щн└8000020015000000117/03/2025 CAJA 1120 001 00001045 50.00 15,035.77 000000        !~с╝Щн└8000020016000000118/03/2025 CAJA 1124 001 00000063 03 0001 2025/000002 199.40 15,235.17 000000        `DА"~с╝Щн└8000020017000000118/03/2025 CAJA 1125 001 00001123 01 0002 2025/000006 288.10 15,523.27 000000        #~с╝Щн└8000020018000000118/03/2025 CAJA 1126 001 00001131 03 0001 2024/000010 131.00 15,654.27 000000        aDА$~с╝Щн└8000020019000000118/03/2025 CAJA 1127 001 00000931 01 0001 2025/000005 40.00 15,694.27 000000        %~с╝Щн└8000020020000000118/03/2025 CAJA 1128 001 00001128 01 0001 2025/000008 43.60 15,737.87 000000        cDА&~с╝Щн└8000020021000000118/03/2025 CAJA 1129 001 00000746 01 0001 2025/000007 135.90 15,873.77 000000        '~с╝Щн└8000020022000000118/03/2025 CAJA 1130 001 00000541 01 0001 2025/000003 383.40 16,257.17 000000        dDА(~с╝Щн└8000020023000000118/03/2025 CAJA 1131 001 00000643 01 0001 2025/000009 44.00 16,301.17 000000        )~с╝Щн└8000020024000000118/03/2025 CAJA 1132 001 00000652 01 0002 2025/000005 164.40 16,465.57 000000        eDА*~с╝Щн└8000020025000000118/03/2025 CAJA 1133 001 00001045 50.00 16,515.57 000000        +~с╝Щн└8000020026000000119/03/2025 CAJA 1136 001 00000108 01 0002 2025/000001 100.60 16,616.17 000000        fDА,~с╝Щн└8000020027000000119/03/2025 CAJA 1137 001 00001002 01 0002 2024/000068 158.10 16,774.27 000000        -~с╝Щн└8000020028000000119/03/2025 CAJA 1138 001 00000862 02 0001 2024/000007 133.00 16,907.27 000000        gDА.~с╝Щн└8000020029000000119/03/2025 CAJA 1139 001 00000931 01 0001 2025/000005 40.00 16,947.27 000000        /~с╝Щн└8000020030000000119/03/2025 CAJA 1140 001 00001052 01 0002 2022/000002 10.00 16,957.27 000000        GА>        ┤}с╝Щн└8P"    ╡}с╝Щн└8Q"    ╢}с╝Щн└8p"    ╖}с╝Щн└8q"    ╕}с╝Щн└8А"    ╣}с╝Щн└8Б"    ║}с╝Щн└8Р"    ╗}с╝Щн└8С"    ╝}с╝Щн└8а"    ╜}с╝Щн└8б"    ╛}с╝Щн└8░"    ┐}с╝Щн└8▒"    └}с╝Щн└8└"    ┴}с╝Щн└8┴"    ┬}с╝Щн└8╨"    ├}с╝Щн└8╤"    ─}с╝Щн└8р"    ┼}с╝Щн└8с"    ╞}с╝Щн└8Ё"    ╟}с╝Щн└8ё"    ╚}с╝Щн└8#    ╔}с╝Щн└8#    ╩}с╝Щн└8#    ╦}с╝Щн└8#    ╠}с╝Щн└8 #    ═}с╝Щн└8!#    ╬}с╝Щн└80#    ╧}с╝Щн└81#    ╨}с╝Щн└8@#    ╤}с╝Щн└8A#    ╥}с╝Щн└8P#    ╙}с╝Щн└8Q#    ╘}с╝Щн└8`#    ╒}с╝Щн└8a#    ╓}с╝Щн└8А#    ╫}с╝Щн└8Б#    ╪}с╝Щн└8Р#    ┘}с╝Щн└8С#    ┌}с╝Щн└8а#    █}с╝Щн└8б#    ▄}с╝Щн└8░#    ▌}с╝Щн└8▒#    ▐}с╝Щн└8└#    ▀}с╝Щн└8┴#    р}с╝Щн└8╨#    с}с╝Щн└8╤#    т}с╝Щн└8р#    у}с╝Щн└8с#    ф}с╝Щн└8Ё#    х}с╝Щн└8ё#    ц}с╝Щн└8$    ч}с╝Щн└8$    ш}с╝Щн└8$    щ}с╝Щн└8$    ъ}с╝Щн└8 $    ы}с╝Щн└8!$    ь}с╝Щн└80$    э}с╝Щн└81$    ю}с╝Щн└8@$    я}с╝Щн└8A$    Ё}с╝Щн└8P$    ё}с╝Щн└8Q$hDА0~с╝Щн└8000020031000000119/03/2025 CAJA 1141 001 00000746 01 0001 2025/000007 135.90 17,093.17 000000        1~с╝Щн└8000020032000000119/03/2025 CAJA 1142 001 00001128 01 0001 2025/000008 43.60 17,136.77 000000        iDА2~с╝Щн└8000020033000000119/03/2025 CAJA 1143 001 00001133 01 0001 2025/000004 135.80 17,272.57 000000        3~с╝Щн└8000020034000000119/03/2025 CAJA 1144 001 00000892 01 0001 2025/000010 270.00 17,542.57 000000        kDА4~с╝Щн└8000020035000000119/03/2025 CAJA 1145 001 00001041 01 0002 2024/000074 195.00 17,737.57 000000        5~с╝Щн└8000020036000000119/03/2025 CAJA 1146 001 00000541 01 0001 2025/000003 383.40 18,120.97 000000        lDА6~с╝Щн└8000020037000000119/03/2025 CAJA 1147 001 00001133 01 0001 2025/000004 135.80 18,256.77 000000        7~с╝Щн└8000020038000000119/03/2025 CAJA 1148 001 00000842 01 0002 2024/000072 354.10 18,610.87 000000        mDА8~с╝Щн└8000020039000000119/03/2025 CAJA 1149 001 00001011 01 0002 2024/000077 194.60 18,805.47 000000        9~с╝Щн└8000020040000000119/03/2025 CAJA 1150 001 CARHUARICRA RIVERA DANIELA 194.60 18,610.87 000000        nDА:~с╝Щн└8000020041000000120/03/2025 CAJA 1153 001 00000047 01 0003 2024/000014 130.10 18,740.97 000000        ;~с╝Щн└8000020042000000120/03/2025 CAJA 1154 001 00000931 01 0001 2025/000005 40.00 18,780.97 000000        oDА<~с╝Щн└8000020043000000120/03/2025 CAJA 1156 001 00000817 01 0001 2025/000011 10,000.00 8,780.97 000000        =~с╝Щн└8000020044000000120/03/2025 CAJA 1157 001 PORTILLA PALOMINO GIULIANO WIL 5.00 8,775.97 000000        pDА>~с╝Щн└8000020045000000120/03/2025 CAJA 1158 001 00000817 100.00 8,875.97 000000        ?~с╝Щн└8000020046000000120/03/2025 CAJA 1159 001 00001096 01 0002 2025/000009 62.00 8,937.97 000000        qDА@~с╝Щн└8000020047000000120/03/2025 CAJA 1160 001 00000917 01 0002 2023/000035 10.00 8,947.97 000000        A~с╝Щн└8000020048000000120/03/2025 CAJA 1161 001 00001077 01 0001 2025/000006 100.00 9,047.97 000000        rDАB~с╝Щн└8000020049000000120/03/2025 CAJA 1162 001 00001045 100.00 9,147.97 000000        C~с╝Щн└8000020050000000120/03/2025 CAJA 1163 001 00001133 01 0001 2025/000004 135.80 9,283.77 000000        sDАD~с╝Щн└8000020051000000120/03/2025 CAJA 1164 001 00000892 01 0001 2025/000010 270.00 9,553.77 000000        E~с╝Щн└8000020052000000120/03/2025 CAJA 1165 001 00000746 01 0001 2025/000007 135.90 9,689.67 000000        tDАF~с╝Щн└8000020053000000120/03/2025 CAJA 1166 001 00001128 01 0001 2025/000008 43.60 9,733.27 000000        G~с╝Щн└8000020054000000120/03/2025 CAJA 1167 001 00000643 01 0001 2025/000009 44.00 9,777.27 000000        bА'        0000190370000└$└$    0000190380000┴$┴$    0000190390000р$р$    0000190400000с$с$    0000190410000Ё$Ё$    0000190420000ё$ё$    0000190430000%%    0000190440000%%    0000190450000%%    0000190460000%%    0000190470000 % %    0000190480000!%!%    00001904900000%0%    00001905000001%1%    0000190510000@%@%    0000190520000A%A%    0000190530000P%P%    0000190540000Q%Q%    0000190550000`%`%    0000190560000a%a%    0000190570000p%p%    0000190580000q%q%    0000200010000А%А%    0000200020000Б%Б%    0000200030000Р%Р%    0000200040000С%С%    0000200050000а%а%    0000200060000б%б%    0000200070000░%░%    0000200080000▒%▒%    0000200090000└%└%    0000200100000┴%┴%    0000200110000╨%╨%    0000200120000╤%╤%    0000200130000р%р%    0000200140000с%с%    0000200150000Ё%Ё%    0000200160000ё%ё%    0000200170000&&uDАH~с╝Щн└8000020055000000120/03/2025 CAJA 1168 001 PORTILLA PALOMINO GIULIANO WIL 5.00 9,782.27 000000        I~с╝Щн└8000020056000000120/03/2025 CAJA 1169 001 PORTILLA PALOMINO GIULIANO WIL 5.00 9,787.27 000000        vDАJ~с╝Щн└8000020057000000121/03/2025 CAJA 1172 001 00001103 30.00 9,817.27 000000        K~с╝Щн└8000020058000000121/03/2025 CAJA 1173 001 00000462 01 0002 2024/000058 190.00 10,007.27 000000        wDАL~с╝Щн└80000210010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 21 000000        M~с╝Щн└80000210020000001 FECHA.- 30/06/2025 000000        yDАN~с╝Щн└80000210030000002 LIBRO MAYOR 000000        O~с╝Щн└80000210040000001 000000        zDАP~с╝Щн└80000210050000001 000000        Q~с╝Щн└80000210060000002OFICINA HUANUCO SOL 000000        {DАR~с╝Щн└80000210070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        S~с╝Щн└80000210080000001 FECHA NUMERO COD M O V I M I E N T O 000000        |DАT~с╝Щн└80000210090000001 ----------------------------------------- 000000        U~с╝Щн└80000210100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        }DАV~с╝Щн└80000210110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        W~с╝Щн└8000021012000000121/03/2025 CAJA 1174 001 00000588 01 0002 2025/000008 160.00 10,167.27 000000        ~DАX~с╝Щн└8000021013000000121/03/2025 CAJA 1175 001 00000746 01 0001 2025/000007 135.90 10,303.17 000000        Y~с╝Щн└8000021014000000121/03/2025 CAJA 1176 001 00001128 01 0001 2025/000008 43.60 10,346.77 000000        DАZ~с╝Щн└8000021015000000121/03/2025 CAJA 1177 001 00001011 01 0002 2024/000077 387.10 10,733.87 000000        [~с╝Щн└8000021016000000121/03/2025 CAJA 1178 001 00000931 01 0001 2025/000005 40.00 10,773.87 000000        АDА\~с╝Щн└8000021017000000121/03/2025 CAJA 1179 001 00001133 01 0001 2025/000004 135.80 10,909.67 000000        ]~с╝Щн└8000021018000000121/03/2025 CAJA 1180 001 00000892 01 0001 2025/000010 540.00 11,449.67 000000        БDА^~с╝Щн└8000021019000000121/03/2025 CAJA 1181 001 00000541 01 0001 2025/000003 383.40 11,833.07 000000        _~с╝Щн└8000021020000000121/03/2025 CAJA 1182 001 CARHUARICRA RIVERA DANIELA 194.60 12,027.67 000000        ВDА`~с╝Щн└8000021021000000121/03/2025 CAJA 1184 001 IDESI HUANUCO 400.00 11,627.67 000000        a~с╝Щн└8000021022000000121/03/2025 CAJA 1185 001 ISAQUIEL APOLONIOTELLO ROJ 180.00 11,447.67 000000        ГDАb~с╝Щн└8000021023000000121/03/2025 CAJA 1301 001 00000616 30.00 11,477.67 000000        c~с╝Щн└8000021024000000121/03/2025 CAJA 1302 001 ISAQUIEL APOLONIOTELLO ROJ 30.00 11,447.67 000000        ДDАd~с╝Щн└8000021025000000122/03/2025 CAJA 1188 001 00001095 01 0002 2025/000003 100.90 11,548.57 000000        e~с╝Щн└8000021026000000122/03/2025 CAJA 1190 001 00000043 01 0003 2024/000013 495.70 12,044.27 000000        ЕDАf~с╝Щн└8000021027000000122/03/2025 CAJA 1191 001 00000541 01 0001 2025/000003 383.40 12,427.67 000000        g~с╝Щн└8000021028000000122/03/2025 CAJA 1192 001 00000643 01 0001 2025/000009 22.00 12,449.67 000000        ЖDАh~с╝Щн└8000021029000000122/03/2025 CAJA 1193 001 ISAQUIEL APOLONIOTELLO ROJ 180.00 12,629.67 000000        i~с╝Щн└8000021030000000122/03/2025 CAJA 1194 001 00001006 02 0001 2024/000003 128.60 12,758.27 000000        ЗDАj~с╝Щн└8000021031000000122/03/2025 CAJA 1195 001 ISAQUIEL APOLONIOTELLO ROJ 128.60 12,629.67 000000        k~с╝Щн└8000021032000000124/03/2025 CAJA 1199 001 001-001-000-0000165-1 2,265.01 10,364.66 000000        ИDАl~с╝Щн└8000021033000000124/03/2025 CAJA 1200 001 00001045 645.50 9,719.16 000000        m~с╝Щн└8000021034000000124/03/2025 CAJA 1201 001 00000101 02 0001 2025/000001 167.40 9,886.56 000000        jА>        є}с╝Щн└8a$    Ї}с╝Щн└8А$    ї}с╝Щн└8Б$    Ў}с╝Щн└8Р$    ў}с╝Щн└8С$    °}с╝Щн└8а$    ∙}с╝Щн└8б$    ·}с╝Щн└8░$    √}с╝Щн└8▒$    №}с╝Щн└8└$    ¤}с╝Щн└8┴$    ■}с╝Щн└8р$     }с╝Щн└8с$    ~с╝Щн└8Ё$    ~с╝Щн└8ё$    ~с╝Щн└8%    ~с╝Щн└8%    ~с╝Щн└8%    ~с╝Щн└8%    ~с╝Щн└8 %    ~с╝Щн└8!%    ~с╝Щн└80%     ~с╝Щн└81%     ~с╝Щн└8@%     ~с╝Щн└8A%     ~с╝Щн└8P%     ~с╝Щн└8Q%    ~с╝Щн└8`%    ~с╝Щн└8a%    ~с╝Щн└8p%    ~с╝Щн└8q%    ~с╝Щн└8А%    ~с╝Щн└8Б%    ~с╝Щн└8Р%    ~с╝Щн└8С%    ~с╝Щн└8а%    ~с╝Щн└8б%    ~с╝Щн└8░%    ~с╝Щн└8▒%    ~с╝Щн└8└%    ~с╝Щн└8┴%    ~с╝Щн└8╨%    ~с╝Щн└8╤%    ~с╝Щн└8р%    ~с╝Щн└8с%     ~с╝Щн└8Ё%    !~с╝Щн└8ё%    "~с╝Щн└8&    #~с╝Щн└8&    $~с╝Щн└8&    %~с╝Щн└8&    &~с╝Щн└80&    '~с╝Щн└81&    (~с╝Щн└8@&    )~с╝Щн└8A&    *~с╝Щн└8P&    +~с╝Щн└8Q&    ,~с╝Щн└8`&    -~с╝Щн└8a&    .~с╝Щн└8p&    /~с╝Щн└8q&    0~с╝Щн└8А&ЙDАn~с╝Щн└8000021035000000124/03/2025 CAJA 1202 001 00000931 01 0001 2025/000005 40.00 9,926.56 000000        o~с╝Щн└8000021036000000124/03/2025 CAJA 1203 001 00000778 01 0002 2025/000004 281.50 10,208.06 000000        xА'        0000200190000&&    0000200200000&&    00002002100000&0&    00002002200001&1&    0000200230000@&@&    0000200240000A&A&    0000200250000P&P&    0000200260000Q&Q&    0000200270000`&`&    0000200280000a&a&    0000200290000p&p&    0000200300000q&q&    0000200310000А&А&    0000200320000Б&Б&    0000200330000Р&Р&    0000200340000С&С&    0000200350000░&░&    0000200360000▒&▒&    0000200370000└&└&    0000200380000┴&┴&    0000200390000╨&╨&    0000200400000╤&╤&    0000200410000р&р&    0000200420000с&с&    0000200430000Ё&Ё&    0000200440000ё&ё&    0000200450000''    0000200460000''    0000200470000''    0000200480000''    0000200490000 ' '    0000200500000!'!'    00002005100000'0'    00002005200001'1'    0000200530000@'@'    0000200540000A'A'    0000200550000P'P'    0000200560000Q'Q'    0000200570000`'`'КDАp~с╝Щн└8000021037000000124/03/2025 CAJA 1204 001 00000588 01 0002 2025/000008 160.00 10,368.06 000000        q~с╝Щн└8000021038000000124/03/2025 CAJA 1205 001 00000746 01 0001 2025/000007 135.90 10,503.96 000000        МDАr~с╝Щн└8000021039000000124/03/2025 CAJA 1206 001 00001128 01 0001 2025/000008 43.60 10,547.56 000000        s~с╝Щн└8000021040000000124/03/2025 CAJA 1207 001 00000817 01 0001 2025/000011 130.00 10,677.56 000000        НDАt~с╝Щн└8000021041000000124/03/2025 CAJA 1208 001 00001133 01 0001 2025/000004 135.80 10,813.36 000000        u~с╝Щн└8000021042000000124/03/2025 CAJA 1209 001 00000892 01 0001 2025/000010 270.00 11,083.36 000000        ПDАv~с╝Щн└8000021043000000124/03/2025 CAJA 1210 001 00000541 01 0001 2025/000003 383.40 11,466.76 000000        w~с╝Щн└8000021044000000124/03/2025 CAJA 1211 001 ISAQUIEL APOLONIOTELLO ROJ 128.60 11,595.36 000000        РDАx~с╝Щн└8000021045000000125/03/2025 CAJA 1215 001 00000335 01 0003 2024/000015 599.97 12,195.33 000000        y~с╝Щн└8000021046000000125/03/2025 CAJA 1216 001 00000335 100.00 12,295.33 000000        СDАz~с╝Щн└8000021047000000125/03/2025 CAJA 1217 001 00000931 01 0001 2025/000005 40.00 12,335.33 000000        {~с╝Щн└8000021048000000125/03/2025 CAJA 1218 001 00000842 01 0002 2024/000072 116.60 12,451.93 000000        ТDА|~с╝Щн└8000021049000000125/03/2025 CAJA 1219 001 00001077 01 0001 2025/000006 325.00 12,776.93 000000        }~с╝Щн└8000021050000000125/03/2025 CAJA 1220 001 00001123 01 0002 2025/000006 288.10 13,065.03 000000        УDА~~с╝Щн└8000021051000000125/03/2025 CAJA 1221 001 00000652 01 0002 2025/000005 163.94 13,228.97 000000        ~с╝Щн└8000021052000000125/03/2025 CAJA 1223 001 ESTEBAN ASTUHUAMAN LUIS WILMER 5.00 13,223.97 000000        ФDАА~с╝Щн└8000021053000000125/03/2025 CAJA 1224 001 00000697 01 0002 2025/000010 1,000.00 12,223.97 000000        Б~с╝Щн└8000021054000000125/03/2025 CAJA 1225 001 00000697 100.00 12,323.97 000000        ХDАВ~с╝Щн└8000021055000000125/03/2025 CAJA 1226 001 00000746 01 0001 2025/000007 135.90 12,459.87 000000        Г~с╝Щн└8000021056000000125/03/2025 CAJA 1227 001 00001128 01 0001 2025/000008 43.60 12,503.47 000000        ЦDАД~с╝Щн└8000021057000000125/03/2025 CAJA 1228 001 00000541 01 0001 2025/000003 383.40 12,886.87 000000        Е~с╝Щн└8000021058000000125/03/2025 CAJA 1229 001 00000643 01 0001 2025/000009 44.00 12,930.87 000000        ЧDАЖ~с╝Щн└80000220010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 22 000000        З~с╝Щн└80000220020000001 FECHA.- 30/06/2025 000000        ШDАИ~с╝Щн└80000220030000002 LIBRO MAYOR 000000        Й~с╝Щн└80000220040000001 000000        ЩDАК~с╝Щн└80000220050000001 000000        Л~с╝Щн└80000220060000002OFICINA HUANUCO SOL 000000        ЪDАМ~с╝Щн└80000220070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Н~с╝Щн└80000220080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ЫDАО~с╝Щн└80000220090000001 ----------------------------------------- 000000        П~с╝Щн└80000220100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ЬDАР~с╝Щн└80000220110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        С~с╝Щн└8000022012000000125/03/2025 CAJA 1230 001 IDESI HUANUCO 300.00 12,630.87 000000        ЭDАТ~с╝Щн└8000022013000000125/03/2025 CAJA 1231 001 ESTEBAN ASTUHUAMAN LUIS WILMER 5.00 12,635.87 000000        У~с╝Щн└8000022014000000125/03/2025 CAJA 1232 001 ESTEBAN ASTUHUAMAN LUIS WILMER 5.00 12,640.87 000000        ЮDАФ~с╝Щн└8000022015000000126/03/2025 CAJA 1236 001 00001002 01 0002 2024/000068 158.00 12,798.87 000000        Х~с╝Щн└8000022016000000126/03/2025 CAJA 1237 001 00000584 01 0003 2024/000011 296.49 13,095.36 000000        ЯDАЦ~с╝Щн└8000022017000000126/03/2025 CAJA 1238 001 00000931 01 0001 2025/000005 40.00 13,135.36 000000        Ч~с╝Щн└8000022018000000126/03/2025 CAJA 1239 001 00001052 01 0002 2022/000002 10.00 13,145.36 000000        ОА'        0000210010000p'p'    0000210020000q'q'    0000210030000Р'Р'    0000210040000С'С'    0000210050000а'а'    0000210060000б'б'    0000210070000░'░'    0000210080000▒'▒'    0000210090000└'└'    0000210100000┴'┴'    0000210110000╨'╨'    0000210120000╤'╤'    0000210130000р'р'    0000210140000с'с'    0000210150000Ё'Ё'    0000210160000ё'ё'    0000210170000((    0000210180000((    0000210190000((    0000210200000((    0000210210000 ( (    0000210220000!(!(    00002102300000(0(    00002102400001(1(    0000210250000@(@(    0000210260000A(A(    0000210270000P(P(    0000210280000Q(Q(    0000210290000`(`(    0000210300000a(a(    0000210310000p(p(    0000210320000q(q(    0000210330000А(А(    0000210340000Б(Б(    0000210350000Р(Р(    0000210360000С(С(    0000210370000а(а(    0000210380000б(б(    0000210390000└(└(аDАШ~с╝Щн└8000022019000000126/03/2025 CAJA 1240 001 00000746 01 0001 2025/000007 135.90 13,281.26 000000        Щ~с╝Щн└8000022020000000126/03/2025 CAJA 1241 001 00001128 01 0001 2025/000008 43.60 13,324.86 000000        бDАЪ~с╝Щн└8000022021000000126/03/2025 CAJA 1242 001 00001133 01 0001 2025/000004 136.00 13,460.86 000000        Ы~с╝Щн└8000022022000000126/03/2025 CAJA 1243 001 00000892 01 0001 2025/000010 270.00 13,730.86 000000        вDАЬ~с╝Щн└8000022023000000126/03/2025 CAJA 1244 001 00000541 01 0001 2025/000003 383.40 14,114.26 000000        Э~с╝Щн└8000022024000000126/03/2025 CAJA 1245 001 00000817 01 0001 2025/000011 130.00 14,244.26 000000        дDАЮ~с╝Щн└8000022025000000126/03/2025 CAJA 1246 001 00001096 01 0002 2025/000009 62.50 14,306.76 000000        Я~с╝Щн└8000022026000000126/03/2025 CAJA 1247 001 00000462 01 0002 2024/000058 188.90 14,495.66 000000        еDАа~с╝Щн└8000022027000000126/03/2025 CAJA 1248 001 00000108 01 0002 2025/000001 100.60 14,596.26 000000        б~с╝Щн└8000022028000000127/03/2025 CAJA 1252 001 00000931 01 0001 2025/000005 40.00 14,636.26 000000        жDАв~с╝Щн└8000022029000000127/03/2025 CAJA 1253 001 00001133 01 0001 2025/000004 135.80 14,772.06 000000        г~с╝Щн└8000022030000000127/03/2025 CAJA 1254 001 00000817 01 0001 2025/000011 130.00 14,902.06 000000        зDАд~с╝Щн└8000022031000000127/03/2025 CAJA 1255 001 00000892 01 0001 2025/000010 270.00 15,172.06 000000        е~с╝Щн└8000022032000000127/03/2025 CAJA 1256 001 00000541 01 0001 2025/000003 383.40 15,555.46 000000        иDАж~с╝Щн└8000022033000000127/03/2025 CAJA 1257 001 00000643 01 0001 2025/000009 22.00 15,577.46 000000        з~с╝Щн└8000022034000000127/03/2025 CAJA 1258 001 00001128 01 0001 2025/000008 43.60 15,621.06 000000        йDАи~с╝Щн└8000022035000000128/03/2025 CAJA 1261 001 00000931 01 0001 2025/000005 36.49 15,657.55 000000        й~с╝Щн└8000022036000000128/03/2025 CAJA 1262 001 00001005 01 0002 2022/000047 10.00 15,667.55 000000        кDАк~с╝Щн└8000022037000000128/03/2025 CAJA 1263 001 00001095 01 0002 2025/000003 100.90 15,768.45 000000        л~с╝Щн└8000022038000000128/03/2025 CAJA 1264 001 00000047 01 0003 2024/000014 74.20 15,842.65 000000        лDАм~с╝Щн└8000022039000000128/03/2025 CAJA 1265 001 00001015 02 0001 2024/000004 700.00 16,542.65 000000        н~с╝Щн└8000022040000000128/03/2025 CAJA 1266 001 00000746 01 0001 2025/000007 135.80 16,678.45 000000        ЛА>        2~с╝Щн└8Р&    3~с╝Щн└8С&    4~с╝Щн└8░&    5~с╝Щн└8▒&    6~с╝Щн└8└&    7~с╝Щн└8┴&    8~с╝Щн└8╨&    9~с╝Щн└8╤&    :~с╝Щн└8р&    ;~с╝Щн└8с&    <~с╝Щн└8Ё&    =~с╝Щн└8ё&    >~с╝Щн└8'    ?~с╝Щн└8'    @~с╝Щн└8'    A~с╝Щн└8'    B~с╝Щн└8 '    C~с╝Щн└8!'    D~с╝Щн└80'    E~с╝Щн└81'    F~с╝Щн└8@'    G~с╝Щн└8A'    H~с╝Щн└8P'    I~с╝Щн└8Q'    J~с╝Щн└8`'    K~с╝Щн└8a'    L~с╝Щн└8p'    M~с╝Щн└8q'    N~с╝Щн└8Р'    O~с╝Щн└8С'    P~с╝Щн└8а'    Q~с╝Щн└8б'    R~с╝Щн└8░'    S~с╝Щн└8▒'    T~с╝Щн└8└'    U~с╝Щн└8┴'    V~с╝Щн└8╨'    W~с╝Щн└8╤'    X~с╝Щн└8р'    Y~с╝Щн└8с'    Z~с╝Щн└8Ё'    [~с╝Щн└8ё'    \~с╝Щн└8(    ]~с╝Щн└8(    ^~с╝Щн└8(    _~с╝Щн└8(    `~с╝Щн└8 (    a~с╝Щн└8!(    b~с╝Щн└80(    c~с╝Щн└81(    d~с╝Щн└8@(    e~с╝Щн└8A(    f~с╝Щн└8P(    g~с╝Щн└8Q(    h~с╝Щн└8`(    i~с╝Щн└8a(    j~с╝Щн└8p(    k~с╝Щн└8q(    l~с╝Щн└8А(    m~с╝Щн└8Б(    n~с╝Щн└8Р(    o~с╝Щн└8С(мDАо~с╝Щн└8000022041000000128/03/2025 CAJA 1267 001 00001128 01 0001 2025/000008 43.60 16,722.05 000000        п~с╝Щн└8000022042000000128/03/2025 CAJA 1268 001 00000817 01 0001 2025/000011 130.00 16,852.05 000000        нDА░~с╝Щн└8000022043000000128/03/2025 CAJA 1269 001 00001133 01 0001 2025/000004 135.80 16,987.85 000000        ▒~с╝Щн└8000022044000000128/03/2025 CAJA 1270 001 00000892 01 0001 2025/000010 270.00 17,257.85 000000        пDА▓~с╝Щн└8000022045000000128/03/2025 CAJA 1271 001 00001041 01 0002 2024/000074 200.00 17,457.85 000000        │~с╝Щн└8000022046000000128/03/2025 CAJA 1272 001 00000541 01 0001 2025/000003 383.40 17,841.25 000000        ░DА┤~с╝Щн└8000022047000000128/03/2025 CAJA 1273 001 001-001-000-0000146-4 200.00 17,641.25 000000        ╡~с╝Щн└8000022048000000128/03/2025 CAJA 1274 001 00001002 01 0002 2024/000068 157.20 17,798.45 000000        ▒DА╢~с╝Щн└8000022049000000128/03/2025 CAJA 1276 001 CARHUARICRA RIVERA DANIELA 150.00 17,648.45 000000        ╖~с╝Щн└8000022050000000129/03/2025 CAJA 1280 001 00000931 01 0001 2025/000012 1,000.00 16,648.45 000000        ▓DА╕~с╝Щн└8000022051000000129/03/2025 CAJA 1281 001 VALERIO GOMEZ GOSPER 5.00 16,653.45 000000        ╣~с╝Щн└8000022052000000129/03/2025 CAJA 1283 001 00000652 01 0002 2025/000011 600.00 16,053.45 000000        │DА║~с╝Щн└8000022053000000129/03/2025 CAJA 1284 001 HUAMAN FIGUEROA BRADLEY HENGEL 5.00 16,058.45 000000        ╗~с╝Щн└8000022054000000129/03/2025 CAJA 1286 001 CAMPOS GARCIA ANGELA 5.00 16,063.45 000000        ┤DА╝~с╝Щн└8000022055000000129/03/2025 CAJA 1287 001 00001011 50.00 16,113.45 000000        ╜~с╝Щн└8000022056000000129/03/2025 CAJA 1288 001 00001095 01 0002 2025/000003 274.09 16,387.54 000000        ╡DА╛~с╝Щн└8000022057000000129/03/2025 CAJA 1289 001 00001094 01 0002 2023/000088 50.00 16,437.54 000000        ┐~с╝Щн└8000022058000000129/03/2025 CAJA 1290 001 00000643 01 0001 2025/000009 22.00 16,459.54 000000        гА'        0000210410000╨(╨(    0000210420000╤(╤(    0000210430000Ё(Ё(    0000210440000ё(ё(    0000210450000))    0000210460000))    0000210470000))    0000210480000))    0000210490000 ) )    0000210500000!)!)    00002105100000)0)    00002105200001)1)    0000210530000@)@)    0000210540000A)A)    0000210550000P)P)    0000210560000Q)Q)    0000210570000`)`)    0000210580000a)a)    0000220010000p)p)    0000220020000q)q)    0000220030000А)А)    0000220040000Б)Б)    0000220050000Р)Р)    0000220060000С)С)    0000220070000а)а)    0000220080000б)б)    0000220090000░)░)    0000220100000▒)▒)    0000220110000└)└)    0000220120000┴)┴)    0000220130000╨)╨)    0000220140000╤)╤)    0000220150000р)р)    0000220160000с)с)    0000220170000Ё)Ё)    0000220180000ё)ё)    0000220190000**    0000220200000**    0000220210000**╢DА└~с╝Щн└80000230010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 23 000000        ┴~с╝Щн└80000230020000001 FECHA.- 30/06/2025 000000        ╖DА┬~с╝Щн└80000230030000002 LIBRO MAYOR 000000        ├~с╝Щн└80000230040000001 000000        ╕DА─~с╝Щн└80000230050000001 000000        ┼~с╝Щн└80000230060000002OFICINA HUANUCO SOL 000000        ║DА╞~с╝Щн└80000230070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╟~с╝Щн└80000230080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ╗DА╚~с╝Щн└80000230090000001 ----------------------------------------- 000000        ╔~с╝Щн└80000230100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ╝DА╩~с╝Щн└80000230110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╦~с╝Щн└8000023012000000129/03/2025 CAJA 1291 001 00001106 01 0003 2024/000016 255.00 16,714.54 000000        ╜DА╠~с╝Щн└8000023013000000129/03/2025 CAJA 1292 001 00001011 01 0002 2025/000012 2,000.00 14,714.54 000000        ═~с╝Щн└8000023014000000129/03/2025 CAJA 1293 001 00000108 01 0002 2025/000001 100.60 14,815.14 000000        ╛DА╬~с╝Щн└8000023015000000129/03/2025 CAJA 1294 001 00000995 06 0001 2024/000002 162.00 14,977.14 000000        ╧~с╝Щн└8000023016000000129/03/2025 CAJA 1295 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 14,815.14 000000        ┐DА╨~с╝Щн└8000023017000000129/03/2025 CAJA 1296 001 00000778 01 0002 2025/000004 281.47 15,096.61 000000        ╤~с╝Щн└8000023018000000129/03/2025 CAJA 1298 001 EXPERIAN PERU S.A.C 261.96 14,834.65 000000        └DА╥~с╝Щн└8000023019000000131/03/2025 CAJA 1 001 EXTORNO DESEMBOLSO PEREZ REYNALDO 1,500.00 16,334.65 000000        ╙~с╝Щн└8000023020000000131/03/2025 CAJA 1306 001 00000746 01 0001 2025/000007 271.80 16,606.45 000000        ┴DА╘~с╝Щн└8000023021000000131/03/2025 CAJA 1307 001 00001128 01 0001 2025/000008 87.20 16,693.65 000000        ╒~с╝Щн└8000023022000000131/03/2025 CAJA 1308 001 00000541 01 0001 2025/000003 383.40 17,077.05 000000        ┬DА╓~с╝Щн└8000023023000000131/03/2025 CAJA 1309 001 00000931 01 0001 2025/000012 40.00 17,117.05 000000        ╫~с╝Щн└8000023024000000131/03/2025 CAJA 1310 001 SEDA HUANUCO S.A 72.50 17,189.55 000000        ├DА╪~с╝Щн└8000023025000000131/03/2025 CAJA 1311 001 SEDA HUANUCO S.A 3.00 17,192.55 000000        ┘~с╝Щн└8000023026000000131/03/2025 CAJA 1313 001 00001095 01 0002 2025/000013 500.00 16,692.55 000000        ─DА┌~с╝Щн└8000023027000000131/03/2025 CAJA 1314 001 00000931 01 0001 2025/000012 40.00 16,732.55 000000        █~с╝Щн└8000023028000000131/03/2025 CAJA 1315 001 SEDA HUANUCO S.A 1,062.30 15,670.25 000000        ┼DА▄~с╝Щн└8000023029000000131/03/2025 CAJA 1316 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 15,420.25 000000        ▌~с╝Щн└8000023030000000131/03/2025 CAJA 1317 001 001-001-000-0000158-1 57.49 15,362.76 000000        ╞DА▐~с╝Щн└8000023031000000131/03/2025 CAJA 1318 001 00000817 01 0001 2025/000011 130.00 15,492.76 000000        ▀~с╝Щн└8000023032000000131/03/2025 CAJA 1319 001 00001133 01 0001 2025/000004 136.00 15,628.76 000000        ╟DАр~с╝Щн└8000023033000000131/03/2025 CAJA 1321 001 00000584 50.00 15,678.76 000000        с~с╝Щн└8000023034000000131/03/2025 CAJA 1322 001 SUAREZ PEREZ REYNALDO VICTOR 5.00 15,683.76 000000        ╚DАт~с╝Щн└8000023035000000131/03/2025 CAJA 1323 001 00000584 01 0002 2025/000014 1,500.00 14,183.76 000000        у~с╝Щн└8000023036000000131/03/2025 CAJA 1325 001 00000584 01 0003 2025/000001 1,500.00 12,683.76 000000        ╔DАф~с╝Щн└8000023037000000131/03/2025 CAJA 1326 001 00000892 01 0001 2025/000010 270.00 12,953.76 000000        х~с╝Щн└8000023038000000131/03/2025 CAJA 1327 001 00000967 01 0002 2025/000007 172.00 13,125.76 000000        ╩DАц~с╝Щн└8000023039000000131/03/2025 CAJA 1328 001 00000588 01 0002 2025/000008 160.00 13,285.76 000000        ч~с╝Щн└8000023040000000131/03/2025 CAJA 1329 001 00000643 01 0001 2025/000009 44.00 13,329.76 000000        ╣А'        0000220230000 * *    0000220240000!*!*    0000220250000@*@*    0000220260000A*A*    0000220270000P*P*    0000220280000Q*Q*    0000220290000`*`*    0000220300000a*a*    0000220310000p*p*    0000220320000q*q*    0000220330000А*А*    0000220340000Б*Б*    0000220350000Р*Р*    0000220360000С*С*    0000220370000а*а*    0000220380000б*б*    0000220390000░*░*    0000220400000▒*▒*    0000220410000└*└*    0000220420000┴*┴*    0000220430000╨*╨*    0000220440000╤*╤*    0000220450000Ё*Ё*    0000220460000ё*ё*    0000220470000++    0000220480000++    0000220490000++    0000220500000++    0000220510000 + +    0000220520000!+!+    00002205300000+0+    00002205400001+1+    0000220550000@+@+    0000220560000A+A+    0000220570000P+P+    0000220580000Q+Q+    0000230010000`+`+    0000230020000a+a+    0000230030000p+p+╦DАш~с╝Щн└8000023041000000131/03/2025 CAJA 1330 001 00001041 01 0002 2024/000074 191.00 13,520.76 000000        щ~с╝Щн└8000023042000000131/03/2025 CAJA 1331 001 00001106 01 0003 2024/000016 250.00 13,770.76 000000        ╠DАъ~с╝Щн└8000023043000000131/03/2025 CAJA 1332 001 DONET MEREL MARCIAL 736.00 13,034.76 000000        ы~с╝Щн└8000023044000000131/03/2025 CAJA 1333 001 IDESI HUANUCO 520.00 12,514.76 000000        оА>        q~с╝Щн└8б(    r~с╝Щн└8└(    s~с╝Щн└8┴(    t~с╝Щн└8╨(    u~с╝Щн└8╤(    v~с╝Щн└8Ё(    w~с╝Щн└8ё(    x~с╝Щн└8)    y~с╝Щн└8)    z~с╝Щн└8)    {~с╝Щн└8)    |~с╝Щн└8 )    }~с╝Щн└8!)    ~~с╝Щн└80)    ~с╝Щн└81)    А~с╝Щн└8@)    Б~с╝Щн└8A)    В~с╝Щн└8P)    Г~с╝Щн└8Q)    Д~с╝Щн└8`)    Е~с╝Щн└8a)    Ж~с╝Щн└8p)    З~с╝Щн└8q)    И~с╝Щн└8А)    Й~с╝Щн└8Б)    К~с╝Щн└8Р)    Л~с╝Щн└8С)    М~с╝Щн└8а)    Н~с╝Щн└8б)    О~с╝Щн└8░)    П~с╝Щн└8▒)    Р~с╝Щн└8└)    С~с╝Щн└8┴)    Т~с╝Щн└8╨)    У~с╝Щн└8╤)    Ф~с╝Щн└8р)    Х~с╝Щн└8с)    Ц~с╝Щн└8Ё)    Ч~с╝Щн└8ё)    Ш~с╝Щн└8*    Щ~с╝Щн└8*    Ъ~с╝Щн└8*    Ы~с╝Щн└8*    Ь~с╝Щн└8 *    Э~с╝Щн└8!*    Ю~с╝Щн└8@*    Я~с╝Щн└8A*    а~с╝Щн└8P*    б~с╝Щн└8Q*    в~с╝Щн└8`*    г~с╝Щн└8a*    д~с╝Щн└8p*    е~с╝Щн└8q*    ж~с╝Щн└8А*    з~с╝Щн└8Б*    и~с╝Щн└8Р*    й~с╝Щн└8С*    к~с╝Щн└8а*    л~с╝Щн└8б*    м~с╝Щн└8░*    н~с╝Щн└8▒*    о~с╝Щн└8└*═DАь~с╝Щн└8000023045000000131/03/2025 CAJA 1334 001 00001077 01 0001 2025/000006 90.50 12,605.26 000000        э~с╝Щн└8000023046000000131/03/2025 CAJA 1335 001 00000917 01 0002 2023/000035 10.00 12,615.26 000000        ╧DАю~с╝Щн└8000023047000000131/03/2025 CAJA 1336 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 11,701.60 000000        я~с╝Щн└8000023048000000131/03/2025 CAJA 1337 001 CARHUARICRA RIVERA DANIELA 150.00 11,851.60 000000        ╤DАЁ~с╝Щн└8000023049000000131/03/2025 CAJA 1338 001 OTROS 105.20 11,746.40 000000        ё~с╝Щн└8000023050000000131/03/2025 CAJA 1339 001 CARHUARICRA RIVERA DANIELA 600.00 11,146.40 000000        ╥DАЄ~с╝Щн└8000023051000000131/03/2025 CAJA 1341 001 CARHUARICRA RIVERA DANIELA 1,058.56 10,087.84 000000        є~с╝Щн└8000023052000000131/03/2025 CAJA 1342 001 ISAQUIEL APOLONIOTELLO ROJ 30.00 10,117.84 000000        ╙DАЇ~с╝Щн└80000230530000001 1/04/2025 CAJA 1346 001 00000817 01 0001 2025/000011 130.00 10,247.84 000000        ї~с╝Щн└80000230540000001 1/04/2025 CAJA 1347 001 00001133 01 0001 2025/000004 136.00 10,383.84 000000        ╘DАЎ~с╝Щн└80000230550000001 1/04/2025 CAJA 1348 001 00000892 01 0001 2025/000010 270.00 10,653.84 000000        ў~с╝Щн└80000230560000001 1/04/2025 CAJA 1349 001 00000697 01 0002 2025/000010 110.00 10,763.84 000000        ╒DА°~с╝Щн└80000230570000001 1/04/2025 CAJA 1350 001 00001123 01 0002 2025/000006 288.10 11,051.94 000000        ∙~с╝Щн└80000230580000001 1/04/2025 CAJA 1351 001 00000541 01 0001 2025/000003 383.40 11,435.34 000000        ╓DА·~с╝Щн└80000240010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 24 000000        √~с╝Щн└80000240020000001 FECHA.- 30/06/2025 000000        ╫DА№~с╝Щн└80000240030000002 LIBRO MAYOR 000000        ¤~с╝Щн└80000240040000001 000000        ╪DА■~с╝Щн└80000240050000001 000000         ~с╝Щн└80000240060000002OFICINA HUANUCO SOL 000000        ┘DАс╝Щн└80000240070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        с╝Щн└80000240080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ┌DАс╝Щн└80000240090000001 ----------------------------------------- 000000        с╝Щн└80000240100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        █DАс╝Щн└80000240110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        с╝Щн└80000240120000001 2/04/2025 CAJA 1354 001 00001060 03 0001 2025/000003 129.10 11,564.44 000000        ▄DАс╝Щн└80000240130000001 2/04/2025 CAJA 1355 001 00001096 01 0002 2025/000009 62.50 11,626.94 000000        с╝Щн└80000240140000001 2/04/2025 CAJA 1356 001 00000746 01 0001 2025/000007 271.80 11,898.74 000000        ▌DАс╝Щн└80000240150000001 2/04/2025 CAJA 1357 001 00001128 01 0001 2025/000008 43.60 11,942.34 000000         с╝Щн└80000240160000001 2/04/2025 CAJA 1358 001 00000892 01 0001 2025/000010 270.00 12,212.34 000000        ▐DА с╝Щн└80000240170000001 2/04/2025 CAJA 1359 001 00000817 01 0001 2025/000011 130.00 12,342.34 000000         с╝Щн└80000240180000001 2/04/2025 CAJA 1360 001 00001133 01 0001 2025/000004 136.00 12,478.34 000000        ▀DА с╝Щн└80000240190000001 2/04/2025 CAJA 1361 001 00000643 01 0001 2025/000009 22.00 12,500.34 000000         с╝Щн└80000240200000001 2/04/2025 CAJA 1362 001 00000541 01 0001 2025/000003 383.40 12,883.74 000000        рDАс╝Щн└80000240210000001 2/04/2025 CAJA 1363 001 00000029 30.00 12,913.74 000000        с╝Щн└80000240220000001 2/04/2025 CAJA 1364 001 00000931 01 0001 2025/000012 40.00 12,953.74 000000        ╬А'        0000230050000А+А+    0000230060000Б+Б+    0000230070000а+а+    0000230080000б+б+    0000230090000░+░+    0000230100000▒+▒+    0000230110000└+└+    0000230120000┴+┴+    0000230130000╨+╨+    0000230140000╤+╤+    0000230150000р+р+    0000230160000с+с+    0000230170000Ё+Ё+    0000230180000ё+ё+    0000230190000,,    0000230200000,,    0000230210000,,    0000230220000,,    0000230230000 , ,    0000230240000!,!,    00002302500000,0,    00002302600001,1,    0000230270000@,@,    0000230280000A,A,    0000230290000P,P,    0000230300000Q,Q,    0000230310000`,`,    0000230320000a,a,    0000230330000p,p,    0000230340000q,q,    0000230350000А,А,    0000230360000Б,Б,    0000230370000Р,Р,    0000230380000С,С,    0000230390000а,а,    0000230400000б,б,    0000230410000░,░,    0000230420000▒,▒,    0000230430000└,└,сDАс╝Щн└80000240230000001 2/04/2025 CAJA 1365 001 SEDA HUANUCO S.A 70.80 13,024.54 000000        с╝Щн└80000240240000001 2/04/2025 CAJA 1366 001 SEDA HUANUCO S.A 1.00 13,025.54 000000        тDАс╝Щн└80000240250000001 3/04/2025 CAJA 1369 001 00001127 277.87 12,747.67 000000        с╝Щн└80000240260000001 3/04/2025 CAJA 1370 001 00000108 01 0002 2025/000001 96.99 12,844.66 000000        уDАс╝Щн└80000240270000001 3/04/2025 CAJA 1372 001 00000108 01 0002 2025/000014 1,000.00 11,844.66 000000        с╝Щн└80000240280000001 3/04/2025 CAJA 1373 001 LOYOLA BAILON GABRIEL 5.00 11,849.66 000000        хDАс╝Щн└80000240290000001 3/04/2025 CAJA 1374 001 00001002 01 0002 2024/000068 152.88 12,002.54 000000        с╝Щн└80000240300000001 3/04/2025 CAJA 1376 001 00001002 01 0002 2025/000015 2,500.00 9,502.54 000000        цDАс╝Щн└80000240310000001 3/04/2025 CAJA 1377 001 00001002 50.00 9,552.54 000000        с╝Щн└80000240320000001 3/04/2025 CAJA 1378 001 ESPINOZA ISIDRO ELMER 5.00 9,557.54 000000        чDАс╝Щн└80000240330000001 3/04/2025 CAJA 1379 001 00000931 01 0001 2025/000012 40.00 9,597.54 000000        с╝Щн└80000240340000001 3/04/2025 CAJA 1380 001 00000917 01 0002 2023/000035 10.00 9,607.54 000000        шDАс╝Щн└80000240350000001 3/04/2025 CAJA 1381 001 00001128 01 0001 2025/000008 43.60 9,651.14 000000        с╝Щн└80000240360000001 3/04/2025 CAJA 1382 001 00000817 01 0001 2025/000011 130.00 9,781.14 000000        щDАс╝Щн└80000240370000001 3/04/2025 CAJA 1383 001 00001133 01 0001 2025/000004 136.00 9,917.14 000000        с╝Щн└80000240380000001 3/04/2025 CAJA 1384 001 00000892 01 0001 2025/000010 270.00 10,187.14 000000        ъDА с╝Щн└80000240390000001 3/04/2025 CAJA 1385 001 00000541 01 0001 2025/000003 383.40 10,570.54 000000        !с╝Щн└80000240400000001 3/04/2025 CAJA 1386 001 00000643 01 0001 2025/000009 22.00 10,592.54 000000        ыDА"с╝Щн└80000240410000001 4/04/2025 CAJA 1390 001 00001096 01 0002 2025/000009 62.50 10,655.04 000000        #с╝Щн└80000240420000001 4/04/2025 CAJA 1391 001 00000746 01 0001 2025/000007 271.00 10,926.04 000000        ьDА$с╝Щн└80000240430000001 4/04/2025 CAJA 1392 001 00001128 01 0001 2025/000008 43.60 10,969.64 000000        %с╝Щн└80000240440000001 4/04/2025 CAJA 1393 001 00001096 01 0002 2025/000009 EXTOR. 62.50 10,907.14 000000        эDА&с╝Щн└80000240450000001 4/04/2025 CAJA 1394 001 00000746 01 0001 2025/000007 EXTOR. 271.00 10,636.14 000000        'с╝Щн└80000240460000001 4/04/2025 CAJA 1395 001 00001128 01 0001 2025/000008 EXTOR. 43.60 10,592.54 000000        юDА(с╝Щн└80000240470000001 4/04/2025 CAJA 1396 001 00000746 01 0001 2025/000007 135.90 10,728.44 000000        )с╝Щн└80000240480000001 4/04/2025 CAJA 1397 001 00000892 01 0001 2025/000010 270.00 10,998.44 000000        яDА*с╝Щн└80000240490000001 4/04/2025 CAJA 1398 001 00000817 01 0001 2025/000011 130.00 11,128.44 000000        +с╝Щн└80000240500000001 4/04/2025 CAJA 1399 001 00001133 01 0001 2025/000004 139.00 11,267.44 000000        ╨А>        ░~с╝Щн└8╨*    ▒~с╝Щн└8╤*    ▓~с╝Щн└8Ё*    │~с╝Щн└8ё*    ┤~с╝Щн└8+    ╡~с╝Щн└8+    ╢~с╝Щн└8+    ╖~с╝Щн└8+    ╕~с╝Щн└8 +    ╣~с╝Щн└8!+    ║~с╝Щн└80+    ╗~с╝Щн└81+    ╝~с╝Щн└8@+    ╜~с╝Щн└8A+    ╛~с╝Щн└8P+    ┐~с╝Щн└8Q+    └~с╝Щн└8`+    ┴~с╝Щн└8a+    ┬~с╝Щн└8p+    ├~с╝Щн└8q+    ─~с╝Щн└8А+    ┼~с╝Щн└8Б+    ╞~с╝Щн└8а+    ╟~с╝Щн└8б+    ╚~с╝Щн└8░+    ╔~с╝Щн└8▒+    ╩~с╝Щн└8└+    ╦~с╝Щн└8┴+    ╠~с╝Щн└8╨+    ═~с╝Щн└8╤+    ╬~с╝Щн└8р+    ╧~с╝Щн└8с+    ╨~с╝Щн└8Ё+    ╤~с╝Щн└8ё+    ╥~с╝Щн└8,    ╙~с╝Щн└8,    ╘~с╝Щн└8,    ╒~с╝Щн└8,    ╓~с╝Щн└8 ,    ╫~с╝Щн└8!,    ╪~с╝Щн└80,    ┘~с╝Щн└81,    ┌~с╝Щн└8@,    █~с╝Щн└8A,    ▄~с╝Щн└8P,    ▌~с╝Щн└8Q,    ▐~с╝Щн└8`,    ▀~с╝Щн└8a,    р~с╝Щн└8p,    с~с╝Щн└8q,    т~с╝Щн└8А,    у~с╝Щн└8Б,    ф~с╝Щн└8Р,    х~с╝Щн└8С,    ц~с╝Щн└8а,    ч~с╝Щн└8б,    ш~с╝Щн└8░,    щ~с╝Щн└8▒,    ъ~с╝Щн└8└,    ы~с╝Щн└8┴,    ь~с╝Щн└8╨,    э~с╝Щн└8╤,ЁDА,с╝Щн└80000240510000001 4/04/2025 CAJA 1400 001 00000541 01 0001 2025/000003 383.40 11,650.84 000000        -с╝Щн└80000240520000001 4/04/2025 CAJA 1401 001 00001133 01 0001 2025/000004 EXTOR. 139.00 11,511.84 000000        ёDА.с╝Щн└80000240530000001 4/04/2025 CAJA 1402 001 00001133 01 0001 2025/000004 136.00 11,647.84 000000        /с╝Щн└80000240540000001 5/04/2025 CAJA 1405 001 00000931 01 0001 2025/000012 40.00 11,687.84 000000        єDА0с╝Щн└80000240550000001 5/04/2025 CAJA 1406 001 00001011 01 0002 2025/000012 194.60 11,882.44 000000        1с╝Щн└80000240560000001 5/04/2025 CAJA 1407 001 CARHUARICRA RIVERA DANIELA 194.60 11,687.84 000000        ЇDА2с╝Щн└80000240570000001 7/04/2025 CAJA 1411 001 001-001-000-0000146-4 150.00 11,537.84 000000        3с╝Щн└80000240580000001 7/04/2025 CAJA 1412 001 00000931 01 0001 2025/000012 40.00 11,577.84 000000        їDА4с╝Щн└80000250010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 25 000000        5с╝Щн└80000250020000001 FECHA.- 30/06/2025 000000        ЎDА6с╝Щн└80000250030000002 LIBRO MAYOR 000000        7с╝Щн└80000250040000001 000000        фА'        0000230450000╨,╨,    0000230460000╤,╤,    0000230470000Ё,Ё,    0000230480000ё,ё,    0000230490000--    0000230500000--    0000230510000 - -    0000230520000!-!-    00002305300000-0-    00002305400001-1-    0000230550000@-@-    0000230560000A-A-    0000230570000P-P-    0000230580000Q-Q-    0000240010000`-`-    0000240020000a-a-    0000240030000p-p-    0000240040000q-q-    0000240050000А-А-    0000240060000Б-Б-    0000240070000Р-Р-    0000240080000С-С-    0000240090000а-а-    0000240100000б-б-    0000240110000░-░-    0000240120000▒-▒-    0000240130000└-└-    0000240140000┴-┴-    0000240150000╨-╨-    0000240160000╤-╤-    0000240170000р-р-    0000240180000с-с-    0000240190000Ё-Ё-    0000240200000ё-ё-    0000240210000..    0000240220000..    0000240230000..    0000240240000..    0000240250000 . .ўDА8с╝Щн└80000250050000001 000000        9с╝Щн└80000250060000002OFICINA HUANUCO SOL 000000        °DА:с╝Щн└80000250070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ;с╝Щн└80000250080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ∙DА<с╝Щн└80000250090000001 ----------------------------------------- 000000        =с╝Щн└80000250100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        √DА>с╝Щн└80000250110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ?с╝Щн└80000250120000001 7/04/2025 CAJA 1413 001 CARHUARICRA RIVERA DANIELA 194.60 11,772.44 000000        №DА@с╝Щн└80000250130000001 7/04/2025 CAJA 1414 001 SEDA HUANUCO S.A 330.10 12,102.54 000000        Aс╝Щн└80000250140000001 7/04/2025 CAJA 1415 001 SEDA HUANUCO S.A 3.00 12,105.54 000000        ¤DАBс╝Щн└80000250150000001 7/04/2025 CAJA 1416 001 00000652 01 0002 2025/000011 164.90 12,270.44 000000        Cс╝Щн└80000250160000001 7/04/2025 CAJA 1417 001 IDESI HUANUCO 718.00 11,552.44 000000        ■DАDс╝Щн└80000250170000001 7/04/2025 CAJA 1418 001 00000817 01 0001 2025/000011 130.00 11,682.44 000000        Eс╝Щн└80000250180000001 7/04/2025 CAJA 1419 001 00001133 01 0001 2025/000004 136.00 11,818.44 000000         DАFс╝Щн└80000250190000001 7/04/2025 CAJA 1420 001 00001041 01 0002 2024/000074 345.95 12,164.39 000000        Gс╝Щн└80000250200000001 7/04/2025 CAJA 1421 001 00000892 01 0001 2025/000010 270.00 12,434.39 000000        DАHс╝Щн└80000250210000001 7/04/2025 CAJA 1422 001 00000746 01 0001 2025/000007 135.90 12,570.29 000000        Iс╝Щн└80000250220000001 7/04/2025 CAJA 1423 001 00001128 01 0001 2025/000008 43.60 12,613.89 000000        DАJс╝Щн└80000250230000001 7/04/2025 CAJA 1424 001 00000709 01 0002 2023/000046 300.00 12,913.89 000000        Kс╝Щн└80000250240000001 7/04/2025 CAJA 1425 001 00000643 01 0001 2025/000009 44.00 12,957.89 000000        DАLс╝Щн└80000250250000001 7/04/2025 CAJA 1426 001 00000541 01 0001 2025/000003 383.40 13,341.29 000000        Mс╝Щн└80000250260000001 8/04/2025 CAJA 1431 001 00000043 01 0003 2024/000013 495.70 13,836.99 000000        DАNс╝Щн└80000250270000001 8/04/2025 CAJA 1432 001 00001123 01 0002 2025/000006 288.10 14,125.09 000000        Oс╝Щн└80000250280000001 8/04/2025 CAJA 1433 001 00001096 01 0002 2025/000009 62.50 14,187.59 000000        DАPс╝Щн└80000250290000001 8/04/2025 CAJA 1434 001 00000697 01 0002 2025/000010 105.00 14,292.59 000000        Qс╝Щн└80000250300000001 8/04/2025 CAJA 1435 001 00000817 01 0001 2025/000011 130.00 14,422.59 000000        DАRс╝Щн└80000250310000001 8/04/2025 CAJA 1436 001 00001133 01 0001 2025/000004 136.00 14,558.59 000000        Sс╝Щн└80000250320000001 8/04/2025 CAJA 1437 001 00000892 01 0001 2025/000010 270.00 14,828.59 000000        DАTс╝Щн└80000250330000001 8/04/2025 CAJA 1438 001 00000746 01 0001 2025/000007 135.90 14,964.49 000000        Uс╝Щн└80000250340000001 8/04/2025 CAJA 1439 001 00001128 01 0001 2025/000008 43.60 15,008.09 000000        DАVс╝Щн└80000250350000001 8/04/2025 CAJA 1440 001 00000541 01 0001 2025/000003 383.40 15,391.49 000000        Wс╝Щн└80000250360000001 8/04/2025 CAJA 1441 001 00000588 01 0002 2025/000008 160.00 15,551.49 000000        DАXс╝Щн└80000250370000001 8/04/2025 CAJA 1442 001 00000047 01 0003 2024/000014 127.80 15,679.29 000000        Yс╝Щн└80000250380000001 8/04/2025 CAJA 1443 001 00000931 01 0001 2025/000012 40.00 15,719.29 000000         DАZс╝Щн└80000250390000001 8/04/2025 CAJA 1444 001 SUNAT 64.00 15,655.29 000000        [с╝Щн└80000250400000001 8/04/2025 CAJA 1445 001 SUNAT 10.00 15,645.29 000000         DА\с╝Щн└80000250410000001 8/04/2025 CAJA 1446 001 SUNAT 220.00 15,425.29 000000        ]с╝Щн└80000250420000001 9/04/2025 CAJA 1450 001 00000778 01 0002 2025/000016 2,000.00 13,425.29 000000         DА^с╝Щн└80000250430000001 9/04/2025 CAJA 1451 001 00000778 50.00 13,475.29 000000        _с╝Щн└80000250440000001 9/04/2025 CAJA 1452 001 SANTIAGO AGUERO JUANA 5.00 13,480.29 000000        ·А'        00002402700000.0.    00002402800001.1.    0000240290000P.P.    0000240300000Q.Q.    0000240310000`.`.    0000240320000a.a.    0000240330000p.p.    0000240340000q.q.    0000240350000А.А.    0000240360000Б.Б.    0000240370000Р.Р.    0000240380000С.С.    0000240390000а.а.    0000240400000б.б.    0000240410000░.░.    0000240420000▒.▒.    0000240430000└.└.    0000240440000┴.┴.    0000240450000╨.╨.    0000240460000╤.╤.    0000240470000р.р.    0000240480000с.с.    0000240490000Ё.Ё.    0000240500000ё.ё.    0000240510000//    0000240520000//    0000240530000//    0000240540000//    00002405500000/0/    00002405600001/1/    0000240570000@/@/    0000240580000A/A/    0000250010000P/P/    0000250020000Q/Q/    0000250030000`/`/    0000250040000a/a/    0000250050000p/p/    0000250060000q/q/    0000250070000А/А/ DА`с╝Щн└80000250450000001 9/04/2025 CAJA 1453 001 00000462 01 0002 2024/000058 176.91 13,657.20 000000        aс╝Щн└80000250460000001 9/04/2025 CAJA 1455 001 00000462 50.00 13,707.20 000000         DАbс╝Щн└80000250470000001 9/04/2025 CAJA 1456 001 00000462 01 0002 2025/000017 3,500.00 10,207.20 000000        cс╝Щн└80000250480000001 9/04/2025 CAJA 1457 001 ANICETO BONILLA MARITZA GILDA 5.00 10,212.20 000000        DАdс╝Щн└80000250490000001 9/04/2025 CAJA 1458 001 00000931 01 0001 2025/000012 40.00 10,252.20 000000        eс╝Щн└80000250500000001 9/04/2025 CAJA 1459 001 00001095 01 0002 2025/000013 96.70 10,348.90 000000        DАfс╝Щн└80000250510000001 9/04/2025 CAJA 1460 001 00000256 01 0003 2019/000060 5.00 10,353.90 000000        gс╝Щн└80000250520000001 9/04/2025 CAJA 1461 001 00000746 01 0001 2025/000007 135.90 10,489.80 000000        DАhс╝Щн└80000250530000001 9/04/2025 CAJA 1462 001 00001128 01 0001 2025/000008 43.60 10,533.40 000000        iс╝Щн└80000250540000001 9/04/2025 CAJA 1463 001 00000817 01 0001 2025/000011 130.00 10,663.40 000000        ЄА>        я~с╝Щн└8ё,    Ё~с╝Щн└8-    ё~с╝Щн└8-    Є~с╝Щн└8 -    є~с╝Щн└8!-    Ї~с╝Щн└80-    ї~с╝Щн└81-    Ў~с╝Щн└8@-    ў~с╝Щн└8A-    °~с╝Щн└8P-    ∙~с╝Щн└8Q-    ·~с╝Щн└8`-    √~с╝Щн└8a-    №~с╝Щн└8p-    ¤~с╝Щн└8q-    ■~с╝Щн└8А-     ~с╝Щн└8Б-    с╝Щн└8Р-    с╝Щн└8С-    с╝Щн└8а-    с╝Щн└8б-    с╝Щн└8░-    с╝Щн└8▒-    с╝Щн└8└-    с╝Щн└8┴-    с╝Щн└8╨-     с╝Щн└8╤-     с╝Щн└8р-     с╝Щн└8с-     с╝Щн└8Ё-     с╝Щн└8ё-    с╝Щн└8.    с╝Щн└8.    с╝Щн└8.    с╝Щн└8.    с╝Щн└8 .    с╝Щн└8!.    с╝Щн└80.    с╝Щн└81.    с╝Щн└8P.    с╝Щн└8Q.    с╝Щн└8`.    с╝Щн└8a.    с╝Щн└8p.    с╝Щн└8q.    с╝Щн└8А.    с╝Щн└8Б.    с╝Щн└8Р.    с╝Щн└8С.     с╝Щн└8а.    !с╝Щн└8б.    "с╝Щн└8░.    #с╝Щн└8▒.    $с╝Щн└8└.    %с╝Щн└8┴.    &с╝Щн└8╨.    'с╝Щн└8╤.    (с╝Щн└8р.    )с╝Щн└8с.    *с╝Щн└8Ё.    +с╝Щн└8ё.    ,с╝Щн└8/DАjс╝Щн└80000250550000001 9/04/2025 CAJA 1464 001 00001133 01 0001 2025/000004 135.80 10,799.20 000000        kс╝Щн└80000250560000001 9/04/2025 CAJA 1465 001 00000892 01 0001 2025/000010 270.00 11,069.20 000000        DАlс╝Щн└80000250570000001 9/04/2025 CAJA 1466 001 00000643 01 0001 2025/000009 44.00 11,113.20 000000        mс╝Щн└80000250580000001 9/04/2025 CAJA 1467 001 00000541 01 0001 2025/000003 383.40 11,496.60 000000        DАnс╝Щн└80000260010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 26 000000        oс╝Щн└80000260020000001 FECHA.- 30/06/2025 000000        DАpс╝Щн└80000260030000002 LIBRO MAYOR 000000        qс╝Щн└80000260040000001 000000        DАrс╝Щн└80000260050000001 000000        sс╝Щн└80000260060000002OFICINA HUANUCO SOL 000000        DАtс╝Щн└80000260070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        uс╝Щн└80000260080000001 FECHA NUMERO COD M O V I M I E N T O 000000        DАvс╝Щн└80000260090000001 ----------------------------------------- 000000        wс╝Щн└80000260100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        DАxс╝Щн└80000260110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        yс╝Щн└80000260120000001 9/04/2025 CAJA 1468 001 00001016 02 0001 2024/000005 247.00 11,743.60 000000        DАzс╝Щн└80000260130000001 9/04/2025 CAJA 1470 001 00000108 01 0002 2025/000014 100.80 11,844.40 000000        {с╝Щн└80000260140000001 9/04/2025 CAJA 1471 001 IDESI HUANUCO 700.00 11,144.40 000000        DА|с╝Щн└8000026015000000110/04/2025 CAJA 1475 001 00000931 01 0001 2025/000012 40.00 11,184.40 000000        }с╝Щн└8000026016000000110/04/2025 CAJA 1476 001 00001106 01 0003 2024/000016 244.00 11,428.40 000000        DА~с╝Щн└8000026017000000110/04/2025 CAJA 1477 001 00001133 01 0001 2025/000004 135.80 11,564.20 000000        с╝Щн└8000026018000000110/04/2025 CAJA 1478 001 00000439 02 0001 2024/000008 168.00 11,732.20 000000        DААс╝Щн└8000026019000000110/04/2025 CAJA 1479 001 AFP 244.30 11,487.90 000000        Бс╝Щн└8000026020000000110/04/2025 CAJA 1480 001 AFP 21.01 11,466.89 000000        DАВс╝Щн└8000026021000000110/04/2025 CAJA 1481 001 AFP 33.77 11,433.12 000000        Гс╝Щн└8000026022000000110/04/2025 CAJA 1482 001 00001002 01 0002 2025/000015 157.70 11,590.82 000000         DАДс╝Щн└8000026023000000111/04/2025 CAJA 1486 001 00000931 01 0001 2025/000012 40.00 11,630.82 000000        Ес╝Щн└8000026024000000111/04/2025 CAJA 1487 001 00000842 01 0002 2024/000072 115.55 11,746.37 000000        !DАЖс╝Щн└8000026025000000111/04/2025 CAJA 1488 001 00000917 01 0002 2023/000035 10.00 11,756.37 000000        Зс╝Щн└8000026026000000111/04/2025 CAJA 1489 001 00001133 01 0001 2025/000004 271.96 12,028.33 000000        А'        0000250090000Р/Р/    0000250100000С/С/    0000250110000░/░/    0000250120000▒/▒/    0000250130000└/└/    0000250140000┴/┴/    0000250150000╨/╨/    0000250160000╤/╤/    0000250170000р/р/    0000250180000с/с/    0000250190000Ё/Ё/    0000250200000ё/ё/    000025021000000    000025022000000    000025023000000    000025024000000    0000250250000 0 0    0000250260000!0!0    00002502700000000    00002502800001010    0000250290000@0@0    0000250300000A0A0    0000250310000P0P0    0000250320000Q0Q0    0000250330000`0`0    0000250340000a0a0    0000250350000p0p0    0000250360000q0q0    0000250370000А0А0    0000250380000Б0Б0    0000250390000Р0Р0    0000250400000С0С0    0000250410000а0а0    0000250420000б0б0    0000250430000░0░0    0000250440000▒0▒0    0000250450000└0└0    0000250460000┴0┴0    0000250470000╨0╨0"DАИс╝Щн└8000026027000000111/04/2025 CAJA 1490 001 00000817 01 0001 2025/000011 130.00 12,158.33 000000        Йс╝Щн└8000026028000000111/04/2025 CAJA 1491 001 00000892 01 0001 2025/000010 270.00 12,428.33 000000        #DАКс╝Щн└8000026029000000111/04/2025 CAJA 1492 001 00000746 01 0001 2025/000007 271.80 12,700.13 000000        Лс╝Щн└8000026030000000111/04/2025 CAJA 1493 001 00000643 01 0001 2025/000009 44.00 12,744.13 000000        $DАМс╝Щн└8000026031000000111/04/2025 CAJA 1494 001 00001128 01 0001 2025/000008 87.20 12,831.33 000000        Нс╝Щн└8000026032000000111/04/2025 CAJA 1495 001 00000541 01 0001 2025/000003 683.40 13,514.73 000000        &DАОс╝Щн└8000026033000000111/04/2025 CAJA 1496 001 IDESI HUANUCO 515.00 12,999.73 000000        Пс╝Щн└8000026034000000111/04/2025 CAJA 1497 001 FONDO DE SEGURO DE DEPOSITOS 105.50 12,894.23 000000        'DАРс╝Щн└8000026035000000111/04/2025 CAJA 1498 001 00000038 793.25 12,100.98 000000        Сс╝Щн└8000026036000000111/04/2025 CAJA 1499 001 00000404 02 0001 2022/000024 793.20 12,894.18 000000        (DАТс╝Щн└8000026037000000112/04/2025 CAJA 1503 001 00000541 01 0001 2025/000003 83.40 12,977.58 000000        Ус╝Щн└8000026038000000112/04/2025 CAJA 1505 001 IDESI HUANUCO 1,200.00 14,177.58 000000        )DАФс╝Щн└8000026039000000112/04/2025 CAJA 1506 001 IDESI HUANUCO 2,995.00 17,172.58 000000        Хс╝Щн└8000026040000000112/04/2025 CAJA 1507 001 IDESI HUANUCO 1,960.00 19,132.58 000000        *DАЦс╝Щн└8000026041000000112/04/2025 CAJA 1508 001 IDESI HUANUCO 510.00 19,642.58 000000        Чс╝Щн└8000026042000000112/04/2025 CAJA 1509 001 IDESI HUANUCO 300.00 19,942.58 000000        +DАШс╝Щн└8000026043000000112/04/2025 CAJA 1510 001 IDESI HUANUCO 35.00 19,977.58 000000        Щс╝Щн└8000026044000000112/04/2025 CAJA 1511 001 CARITAS HUANUCO 8,886.40 11,091.18 000000        ,DАЪс╝Щн└8000026045000000114/04/2025 CAJA 1514 001 00000931 01 0001 2025/000012 40.00 11,131.18 000000        Ыс╝Щн└8000026046000000114/04/2025 CAJA 1515 001 00000817 01 0001 2025/000011 130.00 11,261.18 000000        -DАЬс╝Щн└8000026047000000114/04/2025 CAJA 1516 001 00000892 01 0001 2025/000010 270.00 11,531.18 000000        Эс╝Щн└8000026048000000114/04/2025 CAJA 1517 001 00000746 01 0001 2025/000007 135.90 11,667.08 000000        .DАЮс╝Щн└8000026049000000114/04/2025 CAJA 1518 001 00001128 01 0001 2025/000008 43.60 11,710.68 000000        Яс╝Щн└8000026050000000114/04/2025 CAJA 1519 001 00000541 01 0001 2025/000003 383.40 12,094.08 000000        /DАас╝Щн└8000026051000000114/04/2025 CAJA 1520 001 00001132 03 0001 2025/000001 185.00 12,279.08 000000        бс╝Щн└8000026052000000114/04/2025 CAJA 1522 001 00001011 01 0002 2025/000012 195.60 12,474.68 000000        0DАвс╝Щн└8000026053000000114/04/2025 CAJA 1523 001 IDESI HUANUCO 2,995.00 9,479.68 000000        гс╝Щн└8000026054000000115/04/2025 CAJA 1526 001 00000931 01 0001 2025/000012 40.00 9,519.68 000000        1DАдс╝Щн└8000026055000000115/04/2025 CAJA 1527 001 00000652 01 0002 2025/000011 164.90 9,684.58 000000        ес╝Щн└8000026056000000115/04/2025 CAJA 1528 001 00000746 01 0001 2025/000007 135.90 9,820.48 000000        2DАжс╝Щн└8000026057000000115/04/2025 CAJA 1529 001 00001128 01 0001 2025/000008 43.60 9,864.08 000000        зс╝Щн└8000026058000000115/04/2025 CAJA 1530 001 00000817 01 0001 2025/000011 130.00 9,994.08 000000        3DАис╝Щн└80000270010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 27 000000        йс╝Щн└80000270020000001 FECHA.- 30/06/2025 000000        А>        .с╝Щн└8/    /с╝Щн└8/    0с╝Щн└80/    1с╝Щн└81/    2с╝Щн└8@/    3с╝Щн└8A/    4с╝Щн└8P/    5с╝Щн└8Q/    6с╝Щн└8`/    7с╝Щн└8a/    8с╝Щн└8p/    9с╝Щн└8q/    :с╝Щн└8А/    ;с╝Щн└8Б/    <с╝Щн└8Р/    =с╝Щн└8С/    >с╝Щн└8░/    ?с╝Щн└8▒/    @с╝Щн└8└/    Aс╝Щн└8┴/    Bс╝Щн└8╨/    Cс╝Щн└8╤/    Dс╝Щн└8р/    Eс╝Щн└8с/    Fс╝Щн└8Ё/    Gс╝Щн└8ё/    Hс╝Щн└80    Iс╝Щн└80    Jс╝Щн└80    Kс╝Щн└80    Lс╝Щн└8 0    Mс╝Щн└8!0    Nс╝Щн└800    Oс╝Щн└810    Pс╝Щн└8@0    Qс╝Щн└8A0    Rс╝Щн└8P0    Sс╝Щн└8Q0    Tс╝Щн└8`0    Uс╝Щн└8a0    Vс╝Щн└8p0    Wс╝Щн└8q0    Xс╝Щн└8А0    Yс╝Щн└8Б0    Zс╝Щн└8Р0    [с╝Щн└8С0    \с╝Щн└8а0    ]с╝Щн└8б0    ^с╝Щн└8░0    _с╝Щн└8▒0    `с╝Щн└8└0    aс╝Щн└8┴0    bс╝Щн└8╨0    cс╝Щн└8╤0    dс╝Щн└8р0    eс╝Щн└8с0    fс╝Щн└81    gс╝Щн└81    hс╝Щн└81    iс╝Щн└81    jс╝Щн└8 1    kс╝Щн└8!14DАкс╝Щн└80000270030000002 LIBRO MAYOR 000000        лс╝Щн└80000270040000001 000000        5DАмс╝Щн└80000270050000001 000000        нс╝Щн└80000270060000002OFICINA HUANUCO SOL 000000        7DАос╝Щн└80000270070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        пс╝Щн└80000270080000001 FECHA NUMERO COD M O V I M I E N T O 000000        %А'        0000250490000р0р0    0000250500000с0с0    000025051000011    000025052000011    000025053000011    000025054000011    0000250550000 1 1    0000250560000!1!1    00002505700000101    00002505800001111    0000260010000P1P1    0000260020000Q1Q1    0000260030000`1`1    0000260040000a1a1    0000260050000p1p1    0000260060000q1q1    0000260070000А1А1    0000260080000Б1Б1    0000260090000Р1Р1    0000260100000С1С1    0000260110000а1а1    0000260120000б1б1    0000260130000░1░1    0000260140000▒1▒1    0000260150000└1└1    0000260160000┴1┴1    0000260170000╨1╨1    0000260180000╤1╤1    0000260190000р1р1    0000260200000с1с1    0000260210000Ё1Ё1    0000260220000ё1ё1    000026023000022    000026024000022    000026025000022    000026026000022    0000260270000 2 2    0000260280000!2!2    000026029000002028DА░с╝Щн└80000270090000001 ----------------------------------------- 000000        ▒с╝Щн└80000270100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        9DА▓с╝Щн└80000270110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        │с╝Щн└8000027012000000115/04/2025 CAJA 1531 001 00000892 01 0001 2025/000010 270.00 10,264.08 000000        :DА┤с╝Щн└8000027013000000115/04/2025 CAJA 1532 001 00001123 01 0002 2025/000006 288.10 10,552.18 000000        ╡с╝Щн└8000027014000000115/04/2025 CAJA 1533 001 00000643 01 0001 2025/000009 44.00 10,596.18 000000        <DА╢с╝Щн└8000027015000000115/04/2025 CAJA 1534 001 00001095 01 0002 2025/000013 96.70 10,692.88 000000        ╖с╝Щн└8000027016000000116/04/2025 CAJA 1537 001 00000931 01 0001 2025/000012 40.00 10,732.88 000000        =DА╕с╝Щн└8000027017000000116/04/2025 CAJA 1538 001 00001096 01 0002 2025/000009 62.50 10,795.38 000000        ╣с╝Щн└8000027018000000116/04/2025 CAJA 1539 001 00000256 01 0003 2019/000060 5.00 10,800.38 000000        >DА║с╝Щн└8000027019000000116/04/2025 CAJA 1540 001 00000462 01 0002 2025/000017 188.30 10,988.68 000000        ╗с╝Щн└8000027020000000116/04/2025 CAJA 1541 001 00000697 01 0002 2025/000010 101.00 11,089.68 000000        ?DА╝с╝Щн└8000027021000000116/04/2025 CAJA 1542 001 00000643 01 0001 2025/000009 43.95 11,133.63 000000        ╜с╝Щн└8000027022000000116/04/2025 CAJA 1543 001 00000541 01 0001 2025/000003 383.40 11,517.03 000000        @DА╛с╝Щн└8000027023000000116/04/2025 CAJA 1544 001 00000746 01 0001 2025/000007 135.90 11,652.93 000000        ┐с╝Щн└8000027024000000116/04/2025 CAJA 1545 001 00001128 01 0001 2025/000008 43.60 11,696.53 000000        ADА└с╝Щн└8000027025000000116/04/2025 CAJA 1547 001 IDESI HUANUCO 1,962.00 9,734.53 000000        ┴с╝Щн└8000027026000000119/04/2025 CAJA 1551 001 00000931 01 0001 2025/000012 40.00 9,774.53 000000        BDА┬с╝Щн└8000027027000000119/04/2025 CAJA 1552 001 00001002 01 0002 2025/000015 157.70 9,932.23 000000        ├с╝Щн└8000027028000000119/04/2025 CAJA 1553 001 00000541 01 0001 2025/000003 383.40 10,315.63 000000        CDА─с╝Щн└8000027029000000119/04/2025 CAJA 1554 001 00000778 01 0002 2025/000016 278.00 10,593.63 000000        ┼с╝Щн└8000027030000000119/04/2025 CAJA 1555 001 00000584 01 0003 2025/000001 159.30 10,752.93 000000        DDА╞с╝Щн└8000027031000000119/04/2025 CAJA 1556 001 00001077 01 0001 2025/000006 150.00 10,902.93 000000        ╟с╝Щн└8000027032000000119/04/2025 CAJA 1557 001 00000588 01 0002 2025/000008 160.00 11,062.93 000000        EDА╚с╝Щн└8000027033000000119/04/2025 CAJA 1558 001 00000746 01 0001 2025/000007 135.90 11,198.83 000000        ╔с╝Щн└8000027034000000119/04/2025 CAJA 1559 001 00001128 01 0001 2025/000008 43.60 11,242.43 000000        FDА╩с╝Щн└8000027035000000119/04/2025 CAJA 1560 001 00000862 02 0001 2024/000007 133.00 11,375.43 000000        ╦с╝Щн└8000027036000000121/04/2025 CAJA 1563 001 00000108 01 0002 2025/000014 100.80 11,476.23 000000        GDА╠с╝Щн└8000027037000000121/04/2025 CAJA 1564 001 00000931 01 0001 2025/000012 40.00 11,516.23 000000        ═с╝Щн└8000027038000000121/04/2025 CAJA 1565 001 00001131 03 0001 2024/000010 131.60 11,647.83 000000        HDА╬с╝Щн└8000027039000000121/04/2025 CAJA 1566 001 00000917 01 0002 2023/000035 10.00 11,657.83 000000        ╧с╝Щн└8000027040000000121/04/2025 CAJA 1567 001 00000256 01 0003 2019/000060 5.00 11,662.83 000000        IDА╨с╝Щн└8000027041000000121/04/2025 CAJA 1568 001 00000892 01 0001 2025/000010 270.00 11,932.83 000000        ╤с╝Щн└8000027042000000121/04/2025 CAJA 1569 001 00000817 01 0001 2025/000011 130.00 12,062.83 000000        JDА╥с╝Щн└8000027043000000121/04/2025 CAJA 1570 001 00000746 01 0001 2025/000007 135.90 12,198.73 000000        ╙с╝Щн└8000027044000000121/04/2025 CAJA 1571 001 00001128 01 0001 2025/000008 43.60 12,242.33 000000        KDА╘с╝Щн└8000027045000000121/04/2025 CAJA 1572 001 00000541 01 0001 2025/000003 383.40 12,625.73 000000        ╒с╝Щн└8000027046000000122/04/2025 CAJA 1575 001 00000101 02 0001 2025/000001 167.00 12,792.73 000000        LDА╓с╝Щн└8000027047000000122/04/2025 CAJA 1576 001 00001011 01 0002 2025/000012 195.50 12,988.23 000000        ╫с╝Щн└8000027048000000122/04/2025 CAJA 1577 001 AMERICA MOVIL PERU S.A.C 135.41 12,852.82 000000        ;А'        0000260310000@2@2    0000260320000A2A2    0000260330000`2`2    0000260340000a2a2    0000260350000p2p2    0000260360000q2q2    0000260370000А2А2    0000260380000Б2Б2    0000260390000Р2Р2    0000260400000С2С2    0000260410000а2а2    0000260420000б2б2    0000260430000░2░2    0000260440000▒2▒2    0000260450000└2└2    0000260460000┴2┴2    0000260470000╨2╨2    0000260480000╤2╤2    0000260490000р2р2    0000260500000с2с2    0000260510000Ё2Ё2    0000260520000ё2ё2    000026053000033    000026054000033    000026055000033    000026056000033    0000260570000 3 3    0000260580000!3!3    00002700100000303    00002700200001313    0000270030000@3@3    0000270040000A3A3    0000270050000P3P3    0000270060000Q3Q3    0000270070000p3p3    0000270080000q3q3    0000270090000А3А3    0000270100000Б3Б3    0000270110000Р3Р3MDА╪с╝Щн└8000027049000000122/04/2025 CAJA 1578 001 00000931 01 0001 2025/000012 40.00 12,892.82 000000        ┘с╝Щн└8000027050000000122/04/2025 CAJA 1579 001 00000652 01 0002 2025/000011 164.90 13,057.72 000000        NDА┌с╝Щн└8000027051000000122/04/2025 CAJA 1580 001 00000043 01 0003 2024/000013 495.70 13,553.42 000000        █с╝Щн└8000027052000000122/04/2025 CAJA 1581 001 00001095 01 0002 2025/000013 96.20 13,649.62 000000        ODА▄с╝Щн└8000027053000000122/04/2025 CAJA 1582 001 00000917 01 0002 2023/000035 10.00 13,659.62 000000        ▌с╝Щн└8000027054000000122/04/2025 CAJA 1583 001 00000746 01 0001 2025/000007 135.90 13,795.52 000000        QDА▐с╝Щн└8000027055000000122/04/2025 CAJA 1584 001 00001128 01 0001 2025/000008 43.60 13,839.12 000000        ▀с╝Щн└8000027056000000122/04/2025 CAJA 1585 001 00001123 01 0002 2025/000006 288.10 14,127.22 000000        RDАрс╝Щн└8000027057000000122/04/2025 CAJA 1586 001 00001012 03 0002 2025/000001 200.00 14,327.22 000000        сс╝Щн└8000027058000000122/04/2025 CAJA 1587 001 00000817 01 0001 2025/000011 130.00 14,457.22 000000        SDАтс╝Щн└80000280010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 28 000000        ус╝Щн└80000280020000001 FECHA.- 30/06/2025 000000        TDАфс╝Щн└80000280030000002 LIBRO MAYOR 000000        хс╝Щн└80000280040000001 000000        UDАцс╝Щн└80000280050000001 000000        чс╝Щн└80000280060000002OFICINA HUANUCO SOL 000000        6А>        mс╝Щн└811    nс╝Щн└8P1    oс╝Щн└8Q1    pс╝Щн└8`1    qс╝Щн└8a1    rс╝Щн└8p1    sс╝Щн└8q1    tс╝Щн└8А1    uс╝Щн└8Б1    vс╝Щн└8Р1    wс╝Щн└8С1    xс╝Щн└8а1    yс╝Щн└8б1    zс╝Щн└8░1    {с╝Щн└8▒1    |с╝Щн└8└1    }с╝Щн└8┴1    ~с╝Щн└8╨1    с╝Щн└8╤1    Ас╝Щн└8р1    Бс╝Щн└8с1    Вс╝Щн└8Ё1    Гс╝Щн└8ё1    Дс╝Щн└82    Ес╝Щн└82    Жс╝Щн└82    Зс╝Щн└82    Ис╝Щн└8 2    Йс╝Щн└8!2    Кс╝Щн└802    Лс╝Щн└812    Мс╝Щн└8@2    Нс╝Щн└8A2    Ос╝Щн└8`2    Пс╝Щн└8a2    Рс╝Щн└8p2    Сс╝Щн└8q2    Тс╝Щн└8А2    Ус╝Щн└8Б2    Фс╝Щн└8Р2    Хс╝Щн└8С2    Цс╝Щн└8а2    Чс╝Щн└8б2    Шс╝Щн└8░2    Щс╝Щн└8▒2    Ъс╝Щн└8└2    Ыс╝Щн└8┴2    Ьс╝Щн└8╨2    Эс╝Щн└8╤2    Юс╝Щн└8р2    Яс╝Щн└8с2    ас╝Щн└8Ё2    бс╝Щн└8ё2    вс╝Щн└83    гс╝Щн└83    дс╝Щн└83    ес╝Щн└83    жс╝Щн└8 3    зс╝Щн└8!3    ис╝Щн└803    йс╝Щн└813    кс╝Щн└8@3VDАшс╝Щн└80000280070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        щс╝Щн└80000280080000001 FECHA NUMERO COD M O V I M I E N T O 000000        WDАъс╝Щн└80000280090000001 ----------------------------------------- 000000        ыс╝Щн└80000280100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        YDАьс╝Щн└80000280110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        эс╝Щн└8000028012000000122/04/2025 CAJA 1588 001 00000892 01 0001 2025/000010 270.00 14,727.22 000000        ZDАюс╝Щн└8000028013000000122/04/2025 CAJA 1589 001 00000541 01 0001 2025/000003 383.40 15,110.62 000000        яс╝Щн└8000028014000000123/04/2025 CAJA 1593 001 00000931 01 0001 2025/000012 40.00 15,150.62 000000        [DАЁс╝Щн└8000028015000000123/04/2025 CAJA 1595 001 001-001-000-0000158-1 3,335.25 11,815.37 000000        ёс╝Щн└8000028016000000123/04/2025 CAJA 1596 001 00001096 01 0002 2025/000009 62.50 11,877.87 000000        \DАЄс╝Щн└8000028017000000123/04/2025 CAJA 1597 001 00000892 01 0001 2025/000010 540.00 12,417.87 000000        єс╝Щн└8000028018000000123/04/2025 CAJA 1598 001 00000817 01 0001 2025/000011 130.00 12,547.87 000000        ]DАЇс╝Щн└8000028019000000123/04/2025 CAJA 1599 001 00000746 01 0001 2025/000007 135.90 12,683.77 000000        їс╝Щн└8000028020000000123/04/2025 CAJA 1600 001 00001128 01 0001 2025/000008 43.60 12,727.37 000000        ^DАЎс╝Щн└8000028021000000123/04/2025 CAJA 1602 001 001-001-000-0000146-4 10.00 12,717.37 000000        ўс╝Щн└8000028022000000123/04/2025 CAJA 1603 001 00001006 828.80 11,888.57 000000        _DА°с╝Щн└8000028023000000123/04/2025 CAJA 1604 001 00000778 01 0002 2025/000016 278.20 12,166.77 000000        ∙с╝Щн└8000028024000000123/04/2025 CAJA 1605 001 00000541 01 0001 2025/000003 383.40 12,550.17 000000        `DА·с╝Щн└8000028025000000123/04/2025 CAJA 1606 001 00000047 01 0003 2024/000014 127.90 12,678.07 000000        √с╝Щн└8000028026000000123/04/2025 CAJA 1607 001 NOTARIA CORINA LOPEZ 150.00 12,528.07 000000        aDА№с╝Щн└8000028027000000123/04/2025 CAJA 1608 001 NOTARIA CORINA LOPEZ 32.00 12,496.07 000000        ¤с╝Щн└8000028028000000124/04/2025 CAJA 1612 001 00001002 01 0002 2025/000015 157.70 12,653.77 000000        bDА■с╝Щн└8000028029000000124/04/2025 CAJA 1613 001 00000931 01 0001 2025/000012 40.00 12,693.77 000000         с╝Щн└8000028030000000124/04/2025 CAJA 1615 001 00000643 01 0001 2025/000013 500.00 12,193.77 000000        PА'        0000270130000а3а3    0000270140000б3б3    0000270150000└3└3    0000270160000┴3┴3    0000270170000╨3╨3    0000270180000╤3╤3    0000270190000р3р3    0000270200000с3с3    0000270210000Ё3Ё3    0000270220000ё3ё3    000027023000044    000027024000044    000027025000044    000027026000044    0000270270000 4 4    0000270280000!4!4    00002702900000404    00002703000001414    0000270310000@4@4    0000270320000A4A4    0000270330000P4P4    0000270340000Q4Q4    0000270350000`4`4    0000270360000a4a4    0000270370000p4p4    0000270380000q4q4    0000270390000А4А4    0000270400000Б4Б4    0000270410000Р4Р4    0000270420000С4С4    0000270430000а4а4    0000270440000б4б4    0000270450000░4░4    0000270460000▒4▒4    0000270470000└4└4    0000270480000┴4┴4    0000270490000╨4╨4    0000270500000╤4╤4    0000270510000р4р4cDААс╝Щн└8000028031000000124/04/2025 CAJA 1616 001 MAITA RAFAEL GISELA 3.00 12,196.77 000000        Ас╝Щн└8000028032000000124/04/2025 CAJA 1617 001 00000462 01 0002 2025/000017 188.30 12,385.07 000000        dDААс╝Щн└8000028033000000124/04/2025 CAJA 1618 001 00001077 01 0001 2025/000006 30.00 12,415.07 000000        Ас╝Щн└8000028034000000124/04/2025 CAJA 1619 001 00000892 01 0001 2025/000010 270.00 12,685.07 000000        eDААс╝Щн└8000028035000000124/04/2025 CAJA 1620 001 00000817 01 0001 2025/000011 130.00 12,815.07 000000        Ас╝Щн└8000028036000000124/04/2025 CAJA 1621 001 00000746 01 0001 2025/000007 135.90 12,950.97 000000        gDААс╝Щн└8000028037000000124/04/2025 CAJA 1622 001 00001128 01 0001 2025/000008 43.60 12,994.57 000000        Ас╝Щн└8000028038000000124/04/2025 CAJA 1623 001 00000108 01 0002 2025/000014 100.80 13,095.37 000000        hDААс╝Щн└8000028039000000124/04/2025 CAJA 1624 001 00000995 06 0001 2024/000002 162.00 13,257.37 000000         Ас╝Щн└8000028040000000124/04/2025 CAJA 1625 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 13,095.37 000000        iDА Ас╝Щн└8000028041000000125/04/2025 CAJA 1628 001 00000931 01 0001 2025/000012 40.00 13,135.37 000000         Ас╝Щн└8000028042000000125/04/2025 CAJA 1630 001 00001133 50.00 13,185.37 000000        jDА Ас╝Щн└8000028043000000125/04/2025 CAJA 1631 001 00001133 01 0001 2025/000014 5,000.00 8,185.37 000000         Ас╝Щн└8000028044000000125/04/2025 CAJA 1632 001 PORTILLA PALOMINO ALISON SILA 5.00 8,190.37 000000        kDААс╝Щн└8000028045000000125/04/2025 CAJA 1633 001 00000697 01 0002 2025/000010 101.00 8,291.37 000000        Ас╝Щн└8000028046000000125/04/2025 CAJA 1634 001 00000256 01 0003 2019/000060 5.00 8,296.37 000000        lDААс╝Щн└8000028047000000125/04/2025 CAJA 1635 001 00000817 01 0001 2025/000011 130.00 8,426.37 000000        Ас╝Щн└8000028048000000125/04/2025 CAJA 1636 001 00000892 01 0001 2025/000010 270.00 8,696.37 000000        mDААс╝Щн└8000028049000000125/04/2025 CAJA 1637 001 00000746 01 0001 2025/000007 135.90 8,832.27 000000        Ас╝Щн└8000028050000000125/04/2025 CAJA 1638 001 00001128 01 0001 2025/000008 43.60 8,875.87 000000        nDААс╝Щн└8000028051000000125/04/2025 CAJA 1640 001 COOPAC FORTALECER 4,174.22 4,701.65 000000        Ас╝Щн└8000028052000000125/04/2025 CAJA 1641 001 COOPAC FORTALECER 75.00 4,626.65 000000        oDААс╝Щн└8000028053000000125/04/2025 CAJA 1642 001 COOPAC FORTALECER 169.11 4,457.54 000000        Ас╝Щн└8000028054000000125/04/2025 CAJA 1643 001 COOPAC FORTALECER 114.65 4,342.89 000000        pDААс╝Щн└8000028055000000126/04/2025 CAJA 1647 001 00001011 01 0002 2025/000012 194.60 4,537.49 000000        Ас╝Щн└8000028056000000126/04/2025 CAJA 1648 001 00000917 01 0002 2023/000035 10.00 4,547.49 000000        qDААс╝Щн└8000028057000000126/04/2025 CAJA 1649 001 00000541 01 0001 2025/000003 383.40 4,930.89 000000        Ас╝Щн└8000028058000000126/04/2025 CAJA 1650 001 IDESI HUANUCO 135.00 4,795.89 000000        rDААс╝Щн└80000290010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 29 000000        Ас╝Щн└80000290020000001 FECHA.- 30/06/2025 000000        sDААс╝Щн└80000290030000002 LIBRO MAYOR 000000        Ас╝Щн└80000290040000001 000000        tDА Ас╝Щн└80000290050000001 000000        !Ас╝Щн└80000290060000002OFICINA HUANUCO SOL 000000        uDА"Ас╝Щн└80000290070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        #Ас╝Щн└80000290080000001 FECHA NUMERO COD M O V I M I E N T O 000000        vDА$Ас╝Щн└80000290090000001 ----------------------------------------- 000000        %Ас╝Щн└80000290100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        wDА&Ас╝Щн└80000290110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        'Ас╝Щн└8000029012000000126/04/2025 CAJA 1651 001 00001015 02 0001 2024/000004 680.00 5,475.89 000000        XА>        мс╝Щн└8P3    нс╝Щн└8Q3    ос╝Щн└8p3    пс╝Щн└8q3    ░с╝Щн└8А3    ▒с╝Щн└8Б3    ▓с╝Щн└8Р3    │с╝Щн└8С3    ┤с╝Щн└8а3    ╡с╝Щн└8б3    ╢с╝Щн└8└3    ╖с╝Щн└8┴3    ╕с╝Щн└8╨3    ╣с╝Щн└8╤3    ║с╝Щн└8р3    ╗с╝Щн└8с3    ╝с╝Щн└8Ё3    ╜с╝Щн└8ё3    ╛с╝Щн└84    ┐с╝Щн└84    └с╝Щн└84    ┴с╝Щн└84    ┬с╝Щн└8 4    ├с╝Щн└8!4    ─с╝Щн└804    ┼с╝Щн└814    ╞с╝Щн└8@4    ╟с╝Щн└8A4    ╚с╝Щн└8P4    ╔с╝Щн└8Q4    ╩с╝Щн└8`4    ╦с╝Щн└8a4    ╠с╝Щн└8p4    ═с╝Щн└8q4    ╬с╝Щн└8А4    ╧с╝Щн└8Б4    ╨с╝Щн└8Р4    ╤с╝Щн└8С4    ╥с╝Щн└8а4    ╙с╝Щн└8б4    ╘с╝Щн└8░4    ╒с╝Щн└8▒4    ╓с╝Щн└8└4    ╫с╝Щн└8┴4    ╪с╝Щн└8╨4    ┘с╝Щн└8╤4    ┌с╝Щн└8р4    █с╝Щн└8с4    ▄с╝Щн└8Ё4    ▌с╝Щн└8ё4    ▐с╝Щн└85    ▀с╝Щн└85    рс╝Щн└8 5    сс╝Щн└8!5    тс╝Щн└805    ус╝Щн└815    фс╝Щн└8@5    хс╝Щн└8A5    цс╝Щн└8P5    чс╝Щн└8Q5    шс╝Щн└8`5    щс╝Щн└8a5fА'        0000270530000Ё4Ё4    0000270540000ё4ё4    000027055000055    000027056000055    0000270570000 5 5    0000270580000!5!5    00002800100000505    00002800200001515    0000280030000@5@5    0000280040000A5A5    0000280050000P5P5    0000280060000Q5Q5    0000280070000`5`5    0000280080000a5a5    0000280090000p5p5    0000280100000q5q5    0000280110000Р5Р5    0000280120000С5С5    0000280130000а5а5    0000280140000б5б5    0000280150000░5░5    0000280160000▒5▒5    0000280170000└5└5    0000280180000┴5┴5    0000280190000╨5╨5    0000280200000╤5╤5    0000280210000р5р5    0000280220000с5с5    0000280230000Ё5Ё5    0000280240000ё5ё5    000028025000066    000028026000066    000028027000066    000028028000066    0000280290000 6 6    0000280300000!6!6    00002803100000606    00002803200001616    0000280330000@6@6xDА(Ас╝Щн└8000029013000000128/04/2025 CAJA 1655 001 00000454 875.57 4,600.32 000000        )Ас╝Щн└8000029014000000128/04/2025 CAJA 1656 001 00000931 01 0001 2025/000012 40.00 4,640.32 000000        yDА*Ас╝Щн└8000029015000000128/04/2025 CAJA 1657 001 00001005 01 0002 2022/000047 10.00 4,650.32 000000        +Ас╝Щн└8000029016000000128/04/2025 CAJA 1658 001 00001077 01 0001 2025/000006 30.00 4,680.32 000000        {DА,Ас╝Щн└8000029017000000128/04/2025 CAJA 1659 001 00000817 01 0001 2025/000011 130.00 4,810.32 000000        -Ас╝Щн└8000029018000000128/04/2025 CAJA 1660 001 00001133 01 0001 2025/000014 136.50 4,946.82 000000        DА.Ас╝Щн└8000029019000000128/04/2025 CAJA 1661 001 00000892 01 0001 2025/000010 273.00 5,219.82 000000        /Ас╝Щн└8000029020000000128/04/2025 CAJA 1662 001 00000746 01 0001 2025/000007 135.90 5,355.72 000000        АDА0Ас╝Щн└8000029021000000128/04/2025 CAJA 1663 001 00001128 01 0001 2025/000008 43.60 5,399.32 000000        1Ас╝Щн└8000029022000000128/04/2025 CAJA 1664 001 00000643 01 0001 2025/000013 22.00 5,421.32 000000        БDА2Ас╝Щн└8000029023000000128/04/2025 CAJA 1665 001 00000892 01 0001 2025/000010 EXTOR. 273.00 5,148.32 000000        3Ас╝Щн└8000029024000000128/04/2025 CAJA 1666 001 00000892 01 0001 2025/000010 270.00 5,418.32 000000        ВDА4Ас╝Щн└8000029025000000128/04/2025 CAJA 1668 001 OTROS 605.90 4,812.42 000000        5Ас╝Щн└8000029026000000128/04/2025 CAJA 1670 001 00000931 01 0001 2025/000012 40.00 4,852.42 000000        ГDА6Ас╝Щн└8000029027000000129/04/2025 CAJA 1673 001 00001123 01 0002 2025/000006 288.10 5,140.52 000000        7Ас╝Щн└8000029028000000129/04/2025 CAJA 1674 001 00000652 01 0002 2025/000011 164.60 5,305.12 000000        ДDА8Ас╝Щн└8000029029000000129/04/2025 CAJA 1675 001 00000063 03 0001 2025/000002 202.20 5,507.32 000000        9Ас╝Щн└8000029030000000129/04/2025 CAJA 1676 001 00001128 01 0001 2025/000008 43.58 5,550.90 000000        ЕDА:Ас╝Щн└8000029031000000129/04/2025 CAJA 1677 001 00000746 01 0001 2025/000007 135.89 5,686.79 000000        ;Ас╝Щн└8000029032000000129/04/2025 CAJA 1678 001 00000778 01 0002 2025/000016 278.20 5,964.99 000000        ЖDА<Ас╝Щн└8000029033000000129/04/2025 CAJA 1679 001 00000817 01 0001 2025/000011 130.00 6,094.99 000000        =Ас╝Щн└8000029034000000129/04/2025 CAJA 1680 001 00001133 01 0001 2025/000014 136.50 6,231.49 000000        ЗDА>Ас╝Щн└8000029035000000129/04/2025 CAJA 1681 001 00000892 01 0001 2025/000010 270.00 6,501.49 000000        ?Ас╝Щн└8000029036000000130/04/2025 CAJA 1685 001 00000931 01 0001 2025/000012 40.00 6,541.49 000000        ИDА@Ас╝Щн└8000029037000000130/04/2025 CAJA 1686 001 001-001-000-0000162-5 10.16 6,531.33 000000        AАс╝Щн└8000029038000000130/04/2025 CAJA 1687 001 00000931 01 0001 2025/000012 10.10 6,541.43 000000        ЙDАBАс╝Щн└8000029039000000130/04/2025 CAJA 1688 001 00000892 01 0001 2025/000010 270.00 6,811.43 000000        CАс╝Щн└8000029040000000130/04/2025 CAJA 1689 001 00001096 01 0002 2025/000009 62.50 6,873.93 000000        КDАDАс╝Щн└8000029041000000130/04/2025 CAJA 1690 001 00001095 01 0002 2025/000013 96.70 6,970.63 000000        EАс╝Щн└8000029042000000130/04/2025 CAJA 1691 001 00000462 01 0002 2025/000017 188.50 7,159.13 000000        ЛDАFАс╝Щн└8000029043000000130/04/2025 CAJA 1692 001 00000817 01 0001 2025/000011 130.00 7,289.13 000000        GАс╝Щн└8000029044000000130/04/2025 CAJA 1693 001 00001133 01 0001 2025/000014 136.50 7,425.63 000000        МDАHАс╝Щн└8000029045000000130/04/2025 CAJA 1694 001 00000643 01 0001 2025/000013 22.00 7,447.63 000000        IАс╝Щн└8000029046000000130/04/2025 CAJA 1695 001 00001094 01 0002 2023/000088 50.00 7,497.63 000000        НDАJАс╝Щн└8000029047000000130/04/2025 CAJA 1696 001 00001077 01 0001 2025/000006 50.00 7,547.63 000000        KАс╝Щн└8000029048000000130/04/2025 CAJA 1697 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 6,633.97 000000        ОDАLАс╝Щн└8000029049000000130/04/2025 CAJA 1699 001 00000931 01 0001 2025/000012 250.24 6,884.21 000000        MАс╝Щн└8000029050000000130/04/2025 CAJA 1700 001 00000931 10.00 6,894.21 000000        ПDАNАс╝Щн└8000029051000000130/04/2025 CAJA 1701 001 CARHUARICRA RIVERA DANIELA 600.00 6,294.21 000000        OАс╝Щн└8000029052000000130/04/2025 CAJA 1702 001 00000643 01 0001 2025/000013 22.00 6,316.21 000000        |А'        0000280350000P6P6    0000280360000Q6Q6    0000280370000p6p6    0000280380000q6q6    0000280390000А6А6    0000280400000Б6Б6    0000280410000Р6Р6    0000280420000С6С6    0000280430000а6а6    0000280440000б6б6    0000280450000░6░6    0000280460000▒6▒6    0000280470000└6└6    0000280480000┴6┴6    0000280490000╨6╨6    0000280500000╤6╤6    0000280510000р6р6    0000280520000с6с6    0000280530000Ё6Ё6    0000280540000ё6ё6    000028055000077    000028056000077    000028057000077    000028058000077    0000290010000 7 7    0000290020000!7!7    00002900300000707    00002900400001717    0000290050000@7@7    0000290060000A7A7    0000290070000P7P7    0000290080000Q7Q7    0000290090000`7`7    0000290100000a7a7    0000290110000p7p7    0000290120000q7q7    0000290130000А7А7    0000290140000Б7Б7    0000290150000Р7Р7РDАPАс╝Щн└8000029053000000130/04/2025 CAJA 1703 001 00001052 01 0002 2022/000002 10.00 6,326.21 000000        QАс╝Щн└8000029054000000130/04/2025 CAJA 1704 001 00000817 01 0001 2025/000011 262.00 6,588.21 000000        СDАRАс╝Щн└8000029055000000130/04/2025 CAJA 1705 001 00000892 01 0001 2025/000010 540.00 7,128.21 000000        SАс╝Щн└8000029056000000130/04/2025 CAJA 1706 001 00001077 01 0001 2025/000006 30.00 7,158.21 000000        ТDАTАс╝Щн└8000029057000000130/04/2025 CAJA 1707 001 00000931 10.00 7,168.21 000000        UАс╝Щн└8000029058000000130/04/2025 CAJA 1708 001 IDESI HUANUCO 588.80 7,757.01 000000        ФDАVАс╝Щн└80000300010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 30 000000        WАс╝Щн└80000300020000001 FECHA.- 30/06/2025 000000        ХDАXАс╝Щн└80000300030000002 LIBRO MAYOR 000000        YАс╝Щн└80000300040000001 000000        ЦDАZАс╝Щн└80000300050000001 000000        [Ас╝Щн└80000300060000002OFICINA HUANUCO SOL 000000        ЧDА\Ас╝Щн└80000300070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ]Ас╝Щн└80000300080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ШDА^Ас╝Щн└80000300090000001 ----------------------------------------- 000000        _Ас╝Щн└80000300100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ЩDА`Ас╝Щн└80000300110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        aАс╝Щн└8000030012000000130/04/2025 CAJA 1709 001 00000001 17,915.00 25,672.01 000000        ЪDАbАс╝Щн└8000030013000000130/04/2025 CAJA 1710 001 001-001-000-0000152-9 17,915.44 7,756.57 000000        cАс╝Щн└8000030014000000130/04/2025 CAJA 1711 001 00000002 6,000.00 13,756.57 000000        ЫDАdАс╝Щн└8000030015000000130/04/2025 CAJA 1712 001 001-001-000-0000146-4 6,000.00 7,756.57 000000        eАс╝Щн└8000030016000000130/04/2025 CAJA 1713 001 VALERIO GOMEZ GOSPER 5.00 7,761.57 000000        zА>        ыс╝Щн└8q5    ьс╝Щн└8Р5    эс╝Щн└8С5    юс╝Щн└8а5    яс╝Щн└8б5    Ёс╝Щн└8░5    ёс╝Щн└8▒5    Єс╝Щн└8└5    єс╝Щн└8┴5    Їс╝Щн└8╨5    їс╝Щн└8╤5    Ўс╝Щн└8р5    ўс╝Щн└8с5    °с╝Щн└8Ё5    ∙с╝Щн└8ё5    ·с╝Щн└86    √с╝Щн└86    №с╝Щн└86    ¤с╝Щн└86    ■с╝Щн└8 6     с╝Щн└8!6    Ас╝Щн└806    Ас╝Щн└816    Ас╝Щн└8@6    Ас╝Щн└8A6    Ас╝Щн└8P6    Ас╝Щн└8Q6    Ас╝Щн└8p6    Ас╝Щн└8q6    Ас╝Щн└8А6     Ас╝Щн└8Б6     Ас╝Щн└8Р6     Ас╝Щн└8С6     Ас╝Щн└8а6     Ас╝Щн└8б6    Ас╝Щн└8░6    Ас╝Щн└8▒6    Ас╝Щн└8└6    Ас╝Щн└8┴6    Ас╝Щн└8╨6    Ас╝Щн└8╤6    Ас╝Щн└8р6    Ас╝Щн└8с6    Ас╝Щн└8Ё6    Ас╝Щн└8ё6    Ас╝Щн└87    Ас╝Щн└87    Ас╝Щн└87    Ас╝Щн└87    Ас╝Щн└8 7    Ас╝Щн└8!7    Ас╝Щн└807    Ас╝Щн└817     Ас╝Щн└8@7    !Ас╝Щн└8A7    "Ас╝Щн└8P7    #Ас╝Щн└8Q7    $Ас╝Щн└8`7    %Ас╝Щн└8a7    &Ас╝Щн└8p7    'Ас╝Щн└8q7    (Ас╝Щн└8А7ЬDАfАс╝Щн└8000030017000000130/04/2025 CAJA 1714 001 00000931 01 0001 2025/000015 1,000.00 6,761.57 000000        gАс╝Щн└8000030018000000130/04/2025 CAJA 1715 001 00001077 01 0001 2025/000006 30.00 6,791.57 000000        ЭDАhАс╝Щн└8000030019000000130/04/2025 CAJA 1716 001 00001106 01 0003 2024/000016 250.00 7,041.57 000000        iАс╝Щн└8000030020000000130/04/2025 CAJA 1717 001 00000967 01 0002 2025/000007 316.50 7,358.07 000000        ЯDАjАс╝Щн└8000030021000000130/04/2025 CAJA 1718 001 00000967 316.50 7,041.57 000000        kАс╝Щн└8000030022000000130/04/2025 CAJA 1719 001 001-001-000-0000067-0 45.41 6,996.16 000000        аDАlАс╝Щн└8000030023000000130/04/2025 CAJA 1720 001 00000817 01 0001 2025/000011 45.40 7,041.56 000000        mАс╝Щн└8000030024000000130/04/2025 CAJA 1721 001 00000541 01 0001 2025/000003 383.33 7,424.89 000000        бDАnАс╝Щн└8000030025000000130/04/2025 CAJA 1722 001 IDESI HUANUCO 3,153.00 10,577.89 000000        oАс╝Щн└8000030026000000130/04/2025 CAJA 1723 001 00001128 01 0001 2025/000016 1,500.00 9,077.89 000000        вDАpАс╝Щн└8000030027000000130/04/2025 CAJA 1724 001 00001128 50.00 9,127.89 000000        qАс╝Щн└8000030028000000130/04/2025 CAJA 1725 001 ALCEDO MATOS JORGE LUIS 5.00 9,132.89 000000        гDАrАс╝Щн└8000030029000000130/04/2025 CAJA 1726 001 IDESI HUANUCO 2,990.00 12,122.89 000000        sАс╝Щн└8000030030000000130/04/2025 CAJA 1727 001 IDESI HUANUCO 357.00 12,479.89 000000        дDАtАс╝Щн└8000030031000000130/04/2025 CAJA 1728 001 00000746 01 0001 2025/000017 5,000.00 7,479.89 000000        uАс╝Щн└8000030032000000130/04/2025 CAJA 1729 001 00000746 100.00 7,579.89 000000        еDАvАс╝Щн└8000030033000000130/04/2025 CAJA 1730 001 FLORES CHAVEZ EUDES JUAN 5.00 7,584.89 000000        wАс╝Щн└8000030034000000130/04/2025 CAJA 1731 001 DONET MEREL MARCIAL 740.00 6,844.89 000000        УА'        0000290170000░7░7    0000290180000▒7▒7    0000290190000Ё7Ё7    0000290200000ё7ё7    000029021000088    000029022000088    000029023000088    000029024000088    0000290250000 8 8    0000290260000!8!8    00002902700000808    00002902800001818    0000290290000@8@8    0000290300000A8A8    0000290310000P8P8    0000290320000Q8Q8    0000290330000`8`8    0000290340000a8a8    0000290350000p8p8    0000290360000q8q8    0000290370000А8А8    0000290380000Б8Б8    0000290390000Р8Р8    0000290400000С8С8    0000290410000а8а8    0000290420000б8б8    0000290430000░8░8    0000290440000▒8▒8    0000290450000└8└8    0000290460000┴8┴8    0000290470000╨8╨8    0000290480000╤8╤8    0000290490000р8р8    0000290500000с8с8    0000290510000Ё8Ё8    0000290520000ё8ё8    000029053000099    000029054000099    000029055000099жDАxАс╝Щн└8000030035000000130/04/2025 CAJA 1732 001 CARHUARICRA RIVERA DANIELA 1,058.56 5,786.33 000000        yАс╝Щн└8000030036000000130/04/2025 CAJA 1733 001 OTROS 112.90 5,673.43 000000        зDАzАс╝Щн└8000030037000000130/04/2025 CAJA 1734 001 00000588 01 0002 2025/000008 160.00 5,833.43 000000        {Ас╝Щн└8000030038000000130/04/2025 CAJA 1735 001 00000037 06 0001 2023/000004 1,599.00 7,432.43 000000        иDА|Ас╝Щн└8000030039000000130/04/2025 CAJA 1736 001 00000817 01 0001 2025/000011 81.50 7,513.93 000000        }Ас╝Щн└8000030040000000130/04/2025 CAJA 1737 001 00001077 01 0001 2025/000006 16.07 7,530.00 000000        кDА~Ас╝Щн└8000030041000000130/04/2025 CAJA 1738 001 00000588 01 0002 2025/000008 122.10 7,652.10 000000        Ас╝Щн└8000030042000000130/04/2025 CAJA 1739 001 00000697 01 0002 2025/000010 100.90 7,753.00 000000        лDАААс╝Щн└8000030043000000130/04/2025 CAJA 1741 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 7,503.00 000000        БАс╝Щн└80000300440000001 2/05/2025 CAJA 1745 001 00000108 01 0002 2025/000014 100.80 7,603.80 000000        мDАВАс╝Щн└80000300450000001 2/05/2025 CAJA 1746 001 00001133 01 0001 2025/000014 136.00 7,739.80 000000        ГАс╝Щн└80000300460000001 2/05/2025 CAJA 1748 001 00001045 729.00 7,010.80 000000        нDАДАс╝Щн└80000300470000001 3/05/2025 CAJA 1752 001 00001002 01 0002 2025/000015 157.70 7,168.50 000000        ЕАс╝Щн└80000300480000001 3/05/2025 CAJA 1753 001 00000584 01 0003 2025/000001 159.30 7,327.80 000000        оDАЖАс╝Щн└80000300490000001 3/05/2025 CAJA 1754 001 00001011 01 0002 2025/000012 194.60 7,522.40 000000        ЗАс╝Щн└80000300500000001 5/05/2025 CAJA 1757 001 00000047 01 0003 2024/000014 127.80 7,650.20 000000        пDАИАс╝Щн└80000300510000001 5/05/2025 CAJA 1758 001 00001016 02 0001 2024/000005 247.00 7,897.20 000000        ЙАс╝Щн└80000300520000001 5/05/2025 CAJA 1759 001 SEDA HUANUCO S.A 14.30 7,911.50 000000        ░DАКАс╝Щн└80000300530000001 5/05/2025 CAJA 1760 001 SEDA HUANUCO S.A 1.00 7,912.50 000000        ЛАс╝Щн└80000300540000001 5/05/2025 CAJA 1761 001 00000817 01 0001 2025/000011 130.00 8,042.50 000000        ▒DАМАс╝Щн└80000300550000001 5/05/2025 CAJA 1762 001 00000931 01 0001 2025/000015 40.00 8,082.50 000000        НАс╝Щн└80000300560000001 5/05/2025 CAJA 1763 001 00001133 01 0001 2025/000014 136.50 8,219.00 000000        ▓DАОАс╝Щн└80000300570000001 5/05/2025 CAJA 1764 001 00000892 01 0001 2025/000010 270.00 8,489.00 000000        ПАс╝Щн└80000300580000001 5/05/2025 CAJA 1765 001 00000746 01 0001 2025/000017 135.90 8,624.90 000000        │DАРАс╝Щн└80000310010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 31 000000        САс╝Щн└80000310020000001 FECHA.- 30/06/2025 000000        ┤DАТАс╝Щн└80000310030000002 LIBRO MAYOR 000000        УАс╝Щн└80000310040000001 000000        ╡DАФАс╝Щн└80000310050000001 000000        ХАс╝Щн└80000310060000002OFICINA HUANUCO SOL 000000        PP█D▄D▐D▀DрDєАтDуDАфDхDцDчDшDщDъDыDьDэDюDяDЁDёDЄDЇDїDЎD АўD°D∙D·D√D№D¤D■D DDDDD%АDDDD D D DА DDDDDDDDDDDDDDDDDD D!D4А"D#D$D&D'DFА(D)D*D+D,D-D.D/D0D1D2D3D5D6D7DJА8D9D:D;D<D=D>D?D@DADBDCDDDEDGDHDiАIDKDLDMD_АNDODPDQDRDSDTDUDVDWDXDYDZD[D\D]D^D`DaDbDuАcDdDeDfDgDhDjDkDЛАlDmDnDoDpDqDrDsDtDvDwDxDКАyDzD{D|D}D~DDАDБDВDГDДDЕDЖDЗDИDЙDМDНDнАОDаАПDРDСDТDУDФDХDЦDЧDШDЩDЪDЫDЬDЭDЮDЯDбDвDгD╢АдDеDжDзDиDйDкDлDмDоDпD╧А░D▒D▓D│D┤D╡D╖D╕D╣D╦А║D╗D╝D╜D╛D┐D└D┴D┬D├D─D┼D╞D╟D╚D╔D╩D╠D═D╬DсА╨D╤DёА╥D╙D╘D╒D╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDтDуDфDўАхDцDчDшDщDъDыDьDэDюDяDЁDЄDєDАЇDїDЎD°D∙D·D А√D№D¤D■D DDDDDDDDDD D D D DDD"АDDDDD5АDDDDDDDDDD D!D#D$D%D8А&D'D(D)D*D+D,D-D.D/D0D1D2D3D4D6D7DWА9D:D;DMА<D=D>D?D@DADBDCDDDEDFDGDHDIDJDKDLDNDODPDeАQDRDSDTDUDVDXD[DYА\D]D^D_D`DaDbDcDdDfDgDlDhАoD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■           PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ╢DАЦАс╝Щн└80000310070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ЧАс╝Щн└80000310080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ╖DАШАс╝Щн└80000310090000001 ----------------------------------------- 000000        ЩАс╝Щн└80000310100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ╕DАЪАс╝Щн└80000310110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ЫАс╝Щн└80000310120000001 5/05/2025 CAJA 1766 001 00001128 01 0001 2025/000016 43.60 8,668.50 000000        ╣DАЬАс╝Щн└80000310130000001 5/05/2025 CAJA 1767 001 00000709 01 0002 2023/000046 300.00 8,968.50 000000        ЭАс╝Щн└80000310140000001 6/05/2025 CAJA 1770 001 00001095 01 0002 2025/000013 96.70 9,065.20 000000        ║DАЮАс╝Щн└80000310150000001 6/05/2025 CAJA 1771 001 00000778 01 0002 2025/000016 278.20 9,343.40 000000        ЯАс╝Щн└80000310160000001 6/05/2025 CAJA 1772 001 00001052 01 0002 2022/000002 20.00 9,363.40 000000        йА'        0000290570000 9 9    0000290580000!9!9    0000300010000@9@9    0000300020000A9A9    0000300030000P9P9    0000300040000Q9Q9    0000300050000`9`9    0000300060000a9a9    0000300070000p9p9    0000300080000q9q9    0000300090000А9А9    0000300100000Б9Б9    0000300110000Р9Р9    0000300120000С9С9    0000300130000а9а9    0000300140000б9б9    0000300150000░9░9    0000300160000▒9▒9    0000300170000└9└9    0000300180000┴9┴9    0000300190000╨9╨9    0000300200000╤9╤9    0000300210000Ё9Ё9    0000300220000ё9ё9    0000300230000::    0000300240000::    0000300250000::    0000300260000::    0000300270000 : :    0000300280000!:!:    00003002900000:0:    00003003000001:1:    0000300310000@:@:    0000300320000A:A:    0000300330000P:P:    0000300340000Q:Q:    0000300350000`:`:    0000300360000a:a:    0000300370000p:p:╗DАаАс╝Щн└80000310170000001 6/05/2025 CAJA 1773 001 00000462 01 0002 2025/000017 188.30 9,551.70 000000        бАс╝Щн└80000310180000001 6/05/2025 CAJA 1774 001 00000892 01 0001 2025/000010 551.00 10,102.70 000000        ╝DАвАс╝Щн└80000310190000001 6/05/2025 CAJA 1775 001 00001133 01 0001 2025/000014 136.50 10,239.20 000000        гАс╝Щн└80000310200000001 6/05/2025 CAJA 1776 001 00000746 01 0001 2025/000017 135.90 10,375.10 000000        ╜DАдАс╝Щн└80000310210000001 6/05/2025 CAJA 1777 001 00001128 01 0001 2025/000016 43.60 10,418.70 000000        еАс╝Щн└80000310220000001 6/05/2025 CAJA 1780 001 SEDA HUANUCO S.A 415.20 10,003.50 000000        ЮА>        *Ас╝Щн└8Р7    +Ас╝Щн└8С7    ,Ас╝Щн└8░7    -Ас╝Щн└8▒7    .Ас╝Щн└8Ё7    /Ас╝Щн└8ё7    0Ас╝Щн└88    1Ас╝Щн└88    2Ас╝Щн└88    3Ас╝Щн└88    4Ас╝Щн└8 8    5Ас╝Щн└8!8    6Ас╝Щн└808    7Ас╝Щн└818    8Ас╝Щн└8@8    9Ас╝Щн└8A8    :Ас╝Щн└8P8    ;Ас╝Щн└8Q8    <Ас╝Щн└8`8    =Ас╝Щн└8a8    >Ас╝Щн└8p8    ?Ас╝Щн└8q8    @Ас╝Щн└8А8    AАс╝Щн└8Б8    BАс╝Щн└8Р8    CАс╝Щн└8С8    DАс╝Щн└8а8    EАс╝Щн└8б8    FАс╝Щн└8░8    GАс╝Щн└8▒8    HАс╝Щн└8└8    IАс╝Щн└8┴8    JАс╝Щн└8╨8    KАс╝Щн└8╤8    LАс╝Щн└8р8    MАс╝Щн└8с8    NАс╝Щн└8Ё8    OАс╝Щн└8ё8    PАс╝Щн└89    QАс╝Щн└89    RАс╝Щн└89    SАс╝Щн└89    TАс╝Щн└8 9    UАс╝Щн└8!9    VАс╝Щн└8@9    WАс╝Щн└8A9    XАс╝Щн└8P9    YАс╝Щн└8Q9    ZАс╝Щн└8`9    [Ас╝Щн└8a9    \Ас╝Щн└8p9    ]Ас╝Щн└8q9    ^Ас╝Щн└8А9    _Ас╝Щн└8Б9    `Ас╝Щн└8Р9    aАс╝Щн└8С9    bАс╝Щн└8а9    cАс╝Щн└8б9    dАс╝Щн└8░9    eАс╝Щн└8▒9    fАс╝Щн└8└9    gАс╝Щн└8┴9┐DАжАс╝Щн└80000310230000001 7/05/2025 CAJA 1783 001 00000931 01 0001 2025/000015 40.00 10,043.50 000000        зАс╝Щн└80000310240000001 7/05/2025 CAJA 1784 001 00000643 01 0001 2025/000013 44.00 10,087.50 000000        └DАиАс╝Щн└80000310250000001 7/05/2025 CAJA 1785 001 00001123 01 0002 2025/000006 288.90 10,376.40 000000        йАс╝Щн└80000310260000001 7/05/2025 CAJA 1786 001 00000746 01 0001 2025/000017 135.90 10,512.30 000000        ┬DАкАс╝Щн└80000310270000001 7/05/2025 CAJA 1787 001 00001096 01 0002 2025/000009 62.50 10,574.80 000000        лАс╝Щн└80000310280000001 7/05/2025 CAJA 1788 001 00001128 01 0001 2025/000016 43.60 10,618.40 000000        ├DАмАс╝Щн└80000310290000001 7/05/2025 CAJA 1789 001 00000643 01 0001 2025/000013 22.00 10,640.40 000000        нАс╝Щн└80000310300000001 7/05/2025 CAJA 1792 001 BANCO DE LA NACION 500.00 10,140.40 000000        ─DАоАс╝Щн└80000310310000001 7/05/2025 CAJA 1793 001 SBS 43.53 10,096.87 000000        пАс╝Щн└80000310320000001 7/05/2025 CAJA 1795 001 ISAQUIEL APOLONIOTELLO ROJ 87.60 10,009.27 000000        ┼DА░Ас╝Щн└80000310330000001 8/05/2025 CAJA 1798 001 00001095 01 0002 2025/000013 91.78 10,101.05 000000        ▒Ас╝Щн└80000310340000001 8/05/2025 CAJA 1799 001 00000043 01 0003 2024/000013 486.27 10,587.32 000000        ╞DА▓Ас╝Щн└80000310350000001 8/05/2025 CAJA 1800 001 00000931 01 0001 2025/000015 40.00 10,627.32 000000        │Ас╝Щн└80000310360000001 8/05/2025 CAJA 1801 001 HUAMAN FIGUEROA BRADLEY HENGEL 5.00 10,632.32 000000        ╟DА┤Ас╝Щн└80000310370000001 8/05/2025 CAJA 1802 001 00000652 01 0002 2025/000018 600.00 10,032.32 000000        ╡Ас╝Щн└80000310380000001 8/05/2025 CAJA 1804 001 00001095 01 0002 2025/000019 1,000.00 9,032.32 000000        ╚DА╢Ас╝Щн└80000310390000001 8/05/2025 CAJA 1805 001 ROSALES CUBILLAS ANTONIO BELAR 5.00 9,037.32 000000        ╖Ас╝Щн└80000310400000001 8/05/2025 CAJA 1806 001 00001096 01 0002 2025/000009 58.47 9,095.79 000000        ╔DА╕Ас╝Щн└80000310410000001 8/05/2025 CAJA 1807 001 00000817 01 0001 2025/000011 133.50 9,229.29 000000        ╣Ас╝Щн└80000310420000001 8/05/2025 CAJA 1808 001 00001133 01 0001 2025/000014 136.50 9,365.79 000000        ╩DА║Ас╝Щн└80000310430000001 8/05/2025 CAJA 1809 001 00000892 01 0001 2025/000010 277.00 9,642.79 000000        ╗Ас╝Щн└80000310440000001 8/05/2025 CAJA 1810 001 00000746 01 0001 2025/000017 135.90 9,778.69 000000        ╦DА╝Ас╝Щн└80000310450000001 8/05/2025 CAJA 1811 001 00001128 01 0001 2025/000016 43.60 9,822.29 000000        ╜Ас╝Щн└80000310460000001 8/05/2025 CAJA 1812 001 ISAQUIEL APOLONIOTELLO ROJ 87.60 9,909.89 000000        ╠DА╛Ас╝Щн└80000310470000001 8/05/2025 CAJA 1813 001 AMERICA MOVIL PERU S.A.C 135.41 9,774.48 000000        ┐Ас╝Щн└80000310480000001 9/05/2025 CAJA 1818 001 001-001-000-0000146-4 150.00 9,624.48 000000        ═DА└Ас╝Щн└80000310490000001 9/05/2025 CAJA 1819 001 00000931 01 0001 2025/000015 40.00 9,664.48 000000        ┴Ас╝Щн└80000310500000001 9/05/2025 CAJA 1820 001 001-001-000-0000091-7 156.96 9,507.52 000000        ╬DА┬Ас╝Щн└80000310510000001 9/05/2025 CAJA 1821 001 00000673 156.96 9,664.48 000000        ├Ас╝Щн└80000310520000001 9/05/2025 CAJA 1823 001 00001133 01 0001 2025/000014 270.50 9,934.98 000000        ╧DА─Ас╝Щн└80000310530000001 9/05/2025 CAJA 1824 001 00000817 01 0001 2025/000011 393.70 10,328.68 000000        ┼Ас╝Щн└80000310540000001 9/05/2025 CAJA 1825 001 00000817 01 0001 2025/000011 EXTOR. 393.70 9,934.98 000000        ╨DА╞Ас╝Щн└80000310550000001 9/05/2025 CAJA 1826 001 00000892 01 0001 2025/000010 536.00 10,470.98 000000        ╟Ас╝Щн└80000310560000001 9/05/2025 CAJA 1827 001 00000817 01 0001 2025/000011 269.00 10,739.98 000000        ╛А'        0000300390000А:А:    0000300400000Б:Б:    0000300410000а:а:    0000300420000б:б:    0000300430000░:░:    0000300440000▒:▒:    0000300450000└:└:    0000300460000┴:┴:    0000300470000╨:╨:    0000300480000╤:╤:    0000300490000р:р:    0000300500000с:с:    0000300510000Ё:Ё:    0000300520000ё:ё:    0000300530000;;    0000300540000;;    0000300550000;;    0000300560000;;    0000300570000 ; ;    0000300580000!;!;    00003100100000;0;    00003100200001;1;    0000310030000@;@;    0000310040000A;A;    0000310050000P;P;    0000310060000Q;Q;    0000310070000`;`;    0000310080000a;a;    0000310090000p;p;    0000310100000q;q;    0000310110000А;А;    0000310120000Б;Б;    0000310130000Р;Р;    0000310140000С;С;    0000310150000а;а;    0000310160000б;б;    0000310170000░;░;    0000310180000▒;▒;    0000310190000└;└;╤DА╚Ас╝Щн└80000310570000001 9/05/2025 CAJA 1828 001 00000746 01 0001 2025/000017 135.90 10,875.88 000000        ╔Ас╝Щн└80000310580000001 9/05/2025 CAJA 1829 001 EXPERIAN PERU S.A.C 261.96 10,613.92 000000        ╥DА╩Ас╝Щн└80000320010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 32 000000        ╦Ас╝Щн└80000320020000001 FECHA.- 30/06/2025 000000        ╙DА╠Ас╝Щн└80000320030000002 LIBRO MAYOR 000000        ═Ас╝Щн└80000320040000001 000000        ╒DА╬Ас╝Щн└80000320050000001 000000        ╧Ас╝Щн└80000320060000002OFICINA HUANUCO SOL 000000        ╓DА╨Ас╝Щн└80000320070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╤Ас╝Щн└80000320080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ╫DА╥Ас╝Щн└80000320090000001 ----------------------------------------- 000000        ╙Ас╝Щн└80000320100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ╪DА╘Ас╝Щн└80000320110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╒Ас╝Щн└8000032012000000110/05/2025 CAJA 1834 001 00001096 01 0002 2025/000020 1,000.00 9,613.92 000000        ┘DА╓Ас╝Щн└8000032013000000110/05/2025 CAJA 1835 001 CUEVA SALGADO FLORIZA DE LUQUI 5.00 9,618.92 000000        ╫Ас╝Щн└8000032014000000110/05/2025 CAJA 1836 001 00001096 30.00 9,648.92 000000        ┌DА╪Ас╝Щн└8000032015000000110/05/2025 CAJA 1837 001 00001002 01 0002 2025/000015 158.00 9,806.92 000000        ┘Ас╝Щн└8000032016000000110/05/2025 CAJA 1839 001 00000047 01 0003 2024/000014 122.56 9,929.48 000000        █DА┌Ас╝Щн└8000032017000000110/05/2025 CAJA 1840 001 00000047 50.00 9,979.48 000000        █Ас╝Щн└8000032018000000110/05/2025 CAJA 1841 001 AMANCIO ROSARIO CARMEN 5.00 9,984.48 000000        ▄DА▄Ас╝Щн└8000032019000000110/05/2025 CAJA 1842 001 00000047 01 0003 2025/000002 1,200.00 8,784.48 000000        ▌Ас╝Щн└8000032020000000110/05/2025 CAJA 1843 001 00001128 01 0001 2025/000016 43.60 8,828.08 000000        ▌DА▐Ас╝Щн└8000032021000000110/05/2025 CAJA 1844 001 00001011 01 0002 2025/000012 194.60 9,022.68 000000        ▀Ас╝Щн└8000032022000000110/05/2025 CAJA 1845 001 CAMPOS GARCIA ANGELA 194.60 8,828.08 000000        ▐DАрАс╝Щн└8000032023000000112/05/2025 CAJA 1849 001 00000108 01 0002 2025/000014 101.30 8,929.38 000000        сАс╝Щн└8000032024000000112/05/2025 CAJA 1850 001 00000439 02 0001 2024/000008 168.00 9,097.38 000000        ▀DАтАс╝Щн└8000032025000000112/05/2025 CAJA 1851 001 00000256 01 0003 2019/000060 5.00 9,102.38 000000        уАс╝Щн└8000032026000000112/05/2025 CAJA 1852 001 00000643 01 0001 2025/000013 65.00 9,167.38 000000        ┴А>        iАс╝Щн└8╤9    jАс╝Щн└8Ё9    kАс╝Щн└8ё9    lАс╝Щн└8:    mАс╝Щн└8:    nАс╝Щн└8:    oАс╝Щн└8:    pАс╝Щн└8 :    qАс╝Щн└8!:    rАс╝Щн└80:    sАс╝Щн└81:    tАс╝Щн└8@:    uАс╝Щн└8A:    vАс╝Щн└8P:    wАс╝Щн└8Q:    xАс╝Щн└8`:    yАс╝Щн└8a:    zАс╝Щн└8p:    {Ас╝Щн└8q:    |Ас╝Щн└8А:    }Ас╝Щн└8Б:    ~Ас╝Щн└8а:    Ас╝Щн└8б:    ААс╝Щн└8░:    БАс╝Щн└8▒:    ВАс╝Щн└8└:    ГАс╝Щн└8┴:    ДАс╝Щн└8╨:    ЕАс╝Щн└8╤:    ЖАс╝Щн└8р:    ЗАс╝Щн└8с:    ИАс╝Щн└8Ё:    ЙАс╝Щн└8ё:    КАс╝Щн└8;    ЛАс╝Щн└8;    МАс╝Щн└8;    НАс╝Щн└8;    ОАс╝Щн└8 ;    ПАс╝Щн└8!;    РАс╝Щн└80;    САс╝Щн└81;    ТАс╝Щн└8@;    УАс╝Щн└8A;    ФАс╝Щн└8P;    ХАс╝Щн└8Q;    ЦАс╝Щн└8`;    ЧАс╝Щн└8a;    ШАс╝Щн└8p;    ЩАс╝Щн└8q;    ЪАс╝Щн└8А;    ЫАс╝Щн└8Б;    ЬАс╝Щн└8Р;    ЭАс╝Щн└8С;    ЮАс╝Щн└8а;    ЯАс╝Щн└8б;    аАс╝Щн└8░;    бАс╝Щн└8▒;    вАс╝Щн└8└;    гАс╝Щн└8┴;    дАс╝Щн└8╨;    еАс╝Щн└8╤;    жАс╝Щн└8Ё;рDАфАс╝Щн└8000032027000000112/05/2025 CAJA 1853 001 00001106 01 0003 2024/000016 250.00 9,417.38 000000        хАс╝Щн└8000032028000000112/05/2025 CAJA 1854 001 00000746 01 0001 2025/000017 135.90 9,553.28 000000        сDАцАс╝Щн└8000032029000000112/05/2025 CAJA 1855 001 00001128 01 0001 2025/000016 43.60 9,596.88 000000        чАс╝Щн└8000032030000000112/05/2025 CAJA 1857 001 CAMPOS GARCIA ANGELA 194.60 9,791.48 000000        уDАшАс╝Щн└8000032031000000112/05/2025 CAJA 1858 001 AFP 244.30 9,547.18 000000        щАс╝Щн└8000032032000000112/05/2025 CAJA 1859 001 AFP 33.47 9,513.71 000000        фDАъАс╝Щн└8000032033000000112/05/2025 CAJA 1860 001 AFP 21.31 9,492.40 000000        ыАс╝Щн└8000032034000000112/05/2025 CAJA 1861 001 IDESI HUANUCO 2,995.00 6,497.40 000000        хDАьАс╝Щн└8000032035000000112/05/2025 CAJA 1862 001 IDESI HUANUCO 8,920.00 15,417.40 000000        эАс╝Щн└8000032036000000112/05/2025 CAJA 1863 001 CARITAS HUANUCO 8,914.60 6,502.80 000000        цDАюАс╝Щн└8000032037000000112/05/2025 CAJA 1864 001 001-001-000-0000093-8 498.07 6,004.73 000000        яАс╝Щн└8000032038000000112/05/2025 CAJA 1865 001 00000860 498.07 6,502.80 000000        ╘А'        0000310210000╨;╨;    0000310220000╤;╤;    0000310230000Ё;Ё;    0000310240000ё;ё;    0000310250000<<    0000310260000<<    0000310270000 < <    0000310280000!<!<    00003102900000<0<    00003103000001<1<    0000310310000@<@<    0000310320000A<A<    0000310330000P<P<    0000310340000Q<Q<    0000310350000`<`<    0000310360000a<a<    0000310370000p<p<    0000310380000q<q<    0000310390000А<А<    0000310400000Б<Б<    0000310410000Р<Р<    0000310420000С<С<    0000310430000а<а<    0000310440000б<б<    0000310450000░<░<    0000310460000▒<▒<    0000310470000└<└<    0000310480000┴<┴<    0000310490000╨<╨<    0000310500000╤<╤<    0000310510000р<р<    0000310520000с<с<    0000310530000Ё<Ё<    0000310540000ё<ё<    0000310550000==    0000310560000==    0000310570000==    0000310580000==    0000320010000 = =чDАЁАс╝Щн└8000032039000000112/05/2025 CAJA 1866 001 001-001-000-0000101-1 55.09 6,447.71 000000        ёАс╝Щн└8000032040000000112/05/2025 CAJA 1867 001 00001011 55.09 6,502.80 000000        шDАЄАс╝Щн└8000032041000000113/05/2025 CAJA 1871 001 00001123 01 0002 2025/000006 288.10 6,790.90 000000        єАс╝Щн└8000032042000000113/05/2025 CAJA 1872 001 00000892 01 0001 2025/000010 543.00 7,333.90 000000        щDАЇАс╝Щн└8000032043000000113/05/2025 CAJA 1873 001 00000817 01 0001 2025/000011 266.00 7,599.90 000000        їАс╝Щн└8000032044000000113/05/2025 CAJA 1874 001 00001133 01 0001 2025/000014 273.00 7,872.90 000000        ыDАЎАс╝Щн└8000032045000000113/05/2025 CAJA 1875 001 00000746 01 0001 2025/000017 135.90 8,008.80 000000        ўАс╝Щн└8000032046000000113/05/2025 CAJA 1876 001 00000643 01 0001 2025/000013 22.00 8,030.80 000000        ьDА°Ас╝Щн└8000032047000000114/05/2025 CAJA 1878 001 00001103 20.00 8,050.80 000000        ∙Ас╝Щн└8000032048000000114/05/2025 CAJA 1879 001 00000931 01 0001 2025/000015 120.00 8,170.80 000000        эDА·Ас╝Щн└8000032049000000114/05/2025 CAJA 1880 001 00000817 01 0001 2025/000011 266.00 8,436.80 000000        √Ас╝Щн└8000032050000000114/05/2025 CAJA 1881 001 00001133 01 0001 2025/000014 135.50 8,572.30 000000        юDА№Ас╝Щн└8000032051000000114/05/2025 CAJA 1882 001 00000462 01 0002 2025/000017 188.30 8,760.60 000000        ¤Ас╝Щн└8000032052000000114/05/2025 CAJA 1883 001 00000746 01 0001 2025/000017 135.90 8,896.50 000000        яDА■Ас╝Щн└8000032053000000114/05/2025 CAJA 1884 001 00001128 01 0001 2025/000016 43.60 8,940.10 000000         Ас╝Щн└8000032054000000114/05/2025 CAJA 1885 001 00000643 01 0001 2025/000013 22.00 8,962.10 000000        ЁDАБс╝Щн└8000032055000000115/05/2025 CAJA 1888 001 00000931 01 0001 2025/000015 40.00 9,002.10 000000        Бс╝Щн└8000032056000000115/05/2025 CAJA 1889 001 00001074 50.00 9,052.10 000000        ёDАБс╝Щн└8000032057000000115/05/2025 CAJA 1890 001 ANCHANTE CAMPOS XENIA PAOLA 5.00 9,057.10 000000        Бс╝Щн└8000032058000000115/05/2025 CAJA 1892 001 IDESI HUANUCO 1,500.00 10,557.10 000000        ЄDАБс╝Щн└80000330010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 33 000000        Бс╝Щн└80000330020000001 FECHA.- 30/06/2025 000000        єDАБс╝Щн└80000330030000002 LIBRO MAYOR 000000        Бс╝Щн└80000330040000001 000000        ЇDАБс╝Щн└80000330050000001 000000         Бс╝Щн└80000330060000002OFICINA HUANUCO SOL 000000        їDА Бс╝Щн└80000330070000001------------------------------------------------------------------------------------------------------------------------------------ 000000         Бс╝Щн└80000330080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ЎDА Бс╝Щн└80000330090000001 ----------------------------------------- 000000         Бс╝Щн└80000330100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ўDАБс╝Щн└80000330110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Бс╝Щн└8000033012000000115/05/2025 CAJA 1893 001 00001074 01 0001 2025/000018 3,000.00 7,557.10 000000        °DАБс╝Щн└8000033013000000115/05/2025 CAJA 1894 001 00001095 01 0002 2025/000019 184.70 7,741.80 000000        Бс╝Щн└8000033014000000115/05/2025 CAJA 1895 001 00000256 01 0003 2019/000060 5.00 7,746.80 000000        ∙DАБс╝Щн└8000033015000000115/05/2025 CAJA 1896 001 00000588 01 0002 2025/000008 160.00 7,906.80 000000        Бс╝Щн└8000033016000000115/05/2025 CAJA 1897 001 00000817 01 0001 2025/000011 396.00 8,302.80 000000        ·DАБс╝Щн└8000033017000000115/05/2025 CAJA 1898 001 00001133 01 0001 2025/000014 136.50 8,439.30 000000        Бс╝Щн└8000033018000000115/05/2025 CAJA 1899 001 00000746 01 0001 2025/000017 135.90 8,575.20 000000        √DАБс╝Щн└8000033019000000115/05/2025 CAJA 1900 001 00001128 01 0001 2025/000016 43.60 8,618.80 000000        Бс╝Щн└8000033020000000115/05/2025 CAJA 1902 001 SUNAT 64.00 8,554.80 000000        ъА'        00003200300000=0=    00003200400001=1=    0000320050000P=P=    0000320060000Q=Q=    0000320070000`=`=    0000320080000a=a=    0000320090000p=p=    0000320100000q=q=    0000320110000А=А=    0000320120000Б=Б=    0000320130000Р=Р=    0000320140000С=С=    0000320150000а=а=    0000320160000б=б=    0000320170000░=░=    0000320180000▒=▒=    0000320190000└=└=    0000320200000┴=┴=    0000320210000╨=╨=    0000320220000╤=╤=    0000320230000р=р=    0000320240000с=с=    0000320250000Ё=Ё=    0000320260000ё=ё=    0000320270000>>    0000320280000>>    0000320290000>>    0000320300000>>    00003203100000>0>    00003203200001>1>    0000320330000@>@>    0000320340000A>A>    0000320350000P>P>    0000320360000Q>Q>    0000320370000`>`>    0000320380000a>a>    0000320390000p>p>    0000320400000q>q>    0000320410000А>А>№DАБс╝Щн└8000033021000000115/05/2025 CAJA 1903 001 SUNAT 10.00 8,544.80 000000        Бс╝Щн└8000033022000000115/05/2025 CAJA 1904 001 CARHUARICRA RIVERA DANIELA 700.00 7,844.80 000000        ¤DАБс╝Щн└8000033023000000115/05/2025 CAJA 1905 001 00001002 01 0002 2025/000015 157.70 8,002.50 000000        Бс╝Щн└8000033024000000115/05/2025 CAJA 1906 001 ISAQUIEL APOLONIOTELLO ROJ 715.50 7,287.00 000000        ■DАБс╝Щн└8000033025000000115/05/2025 CAJA 1907 001 SUNAT 220.00 7,067.00 000000        Бс╝Щн└8000033026000000115/05/2025 CAJA 1908 001 001-001-000-0000005-1 127.81 6,939.19 000000        DАБс╝Щн└8000033027000000115/05/2025 CAJA 1909 001 00000017 127.81 7,067.00 000000        Бс╝Щн└8000033028000000115/05/2025 CAJA 1910 001 001-001-000-0000131-0 159.32 6,907.68 000000        DА Бс╝Щн└8000033029000000115/05/2025 CAJA 1911 001 00001089 159.32 7,067.00 000000        !Бс╝Щн└8000033030000000115/05/2025 CAJA 1912 001 001-001-000-0000138-9 47.80 7,019.20 000000        DА"Бс╝Щн└8000033031000000115/05/2025 CAJA 1913 001 001-001-000-0000164-6 28.41 6,990.79 000000        #Бс╝Щн└8000033032000000115/05/2025 CAJA 1914 001 00001084 28.41 7,019.20 000000        тА>        иАс╝Щн└8<    йАс╝Щн└8<    кАс╝Щн└8 <    лАс╝Щн└8!<    мАс╝Щн└80<    нАс╝Щн└81<    оАс╝Щн└8@<    пАс╝Щн└8A<    ░Ас╝Щн└8P<    ▒Ас╝Щн└8Q<    ▓Ас╝Щн└8`<    │Ас╝Щн└8a<    ┤Ас╝Щн└8p<    ╡Ас╝Щн└8q<    ╢Ас╝Щн└8А<    ╖Ас╝Щн└8Б<    ╕Ас╝Щн└8Р<    ╣Ас╝Щн└8С<    ║Ас╝Щн└8а<    ╗Ас╝Щн└8б<    ╝Ас╝Щн└8░<    ╜Ас╝Щн└8▒<    ╛Ас╝Щн└8└<    ┐Ас╝Щн└8┴<    └Ас╝Щн└8╨<    ┴Ас╝Щн└8╤<    ┬Ас╝Щн└8р<    ├Ас╝Щн└8с<    ─Ас╝Щн└8Ё<    ┼Ас╝Щн└8ё<    ╞Ас╝Щн└8=    ╟Ас╝Щн└8=    ╚Ас╝Щн└8=    ╔Ас╝Щн└8=    ╩Ас╝Щн└8 =    ╦Ас╝Щн└8!=    ╠Ас╝Щн└80=    ═Ас╝Щн└81=    ╬Ас╝Щн└8P=    ╧Ас╝Щн└8Q=    ╨Ас╝Щн└8`=    ╤Ас╝Щн└8a=    ╥Ас╝Щн└8p=    ╙Ас╝Щн└8q=    ╘Ас╝Щн└8А=    ╒Ас╝Щн└8Б=    ╓Ас╝Щн└8Р=    ╫Ас╝Щн└8С=    ╪Ас╝Щн└8а=    ┘Ас╝Щн└8б=    ┌Ас╝Щн└8░=    █Ас╝Щн└8▒=    ▄Ас╝Щн└8└=    ▌Ас╝Щн└8┴=    ▐Ас╝Щн└8╨=    ▀Ас╝Щн└8╤=    рАс╝Щн└8р=    сАс╝Щн└8с=    тАс╝Щн└8Ё=    уАс╝Щн└8ё=    фАс╝Щн└8>    хАс╝Щн└8>DА$Бс╝Щн└8000033033000000115/05/2025 CAJA 1915 001 00001108 47.80 7,067.00 000000        %Бс╝Щн└8000033034000000115/05/2025 CAJA 1916 001 001-002-000-0000098-9 34.93 7,032.07 000000        DА&Бс╝Щн└8000033035000000115/05/2025 CAJA 1917 001 00000017 34.93 7,067.00 000000        'Бс╝Щн└8000033036000000116/05/2025 CAJA 1920 001 00000652 01 0002 2025/000018 164.50 7,231.50 000000        DА(Бс╝Щн└8000033037000000116/05/2025 CAJA 1921 001 00001005 01 0002 2022/000047 10.00 7,241.50 000000        )Бс╝Щн└8000033038000000116/05/2025 CAJA 1922 001 00000643 01 0001 2025/000013 22.00 7,263.50 000000        DА*Бс╝Щн└8000033039000000116/05/2025 CAJA 1923 001 00000817 01 0001 2025/000011 130.00 7,393.50 000000        +Бс╝Щн└8000033040000000116/05/2025 CAJA 1924 001 00001133 01 0001 2025/000014 136.50 7,530.00 000000        DА,Бс╝Щн└8000033041000000116/05/2025 CAJA 1925 001 00000746 01 0001 2025/000017 135.90 7,665.90 000000        -Бс╝Щн└8000033042000000116/05/2025 CAJA 1926 001 00001128 01 0001 2025/000016 43.60 7,709.50 000000         DА.Бс╝Щн└8000033043000000116/05/2025 CAJA 1927 001 00000892 01 0001 2025/000010 270.00 7,979.50 000000        /Бс╝Щн└8000033044000000116/05/2025 CAJA 1928 001 00000452 30,000.00 37,979.50 000000         DА0Бс╝Щн└8000033045000000116/05/2025 CAJA 1929 001 ABONO INTERESES 30,000.00 7,979.50 000000        1Бс╝Щн└8000033046000000116/05/2025 CAJA 1930 001 00000887 10,000.00 17,979.50 000000         DА2Бс╝Щн└8000033047000000116/05/2025 CAJA 1931 001 ABONO INTERESES 10,000.00 7,979.50 000000        3Бс╝Щн└8000033048000000116/05/2025 CAJA 1933 001 IDESI HUANUCO 1,962.00 6,017.50 000000         DА4Бс╝Щн└8000033049000000117/05/2025 CAJA 1936 001 00001011 01 0002 2025/000012 194.60 6,212.10 000000        5Бс╝Щн└8000033050000000117/05/2025 CAJA 1937 001 00000778 01 0002 2025/000016 270.00 6,482.10 000000         DА6Бс╝Щн└8000033051000000117/05/2025 CAJA 1938 001 00000643 01 0001 2025/000013 44.00 6,526.10 000000        7Бс╝Щн└8000033052000000117/05/2025 CAJA 1939 001 00000778 01 0002 2025/000016 7.80 6,533.90 000000        DА8Бс╝Щн└8000033053000000117/05/2025 CAJA 1940 001 001-002-000-0000020-0 141.59 6,392.31 000000        9Бс╝Щн└8000033054000000117/05/2025 CAJA 1941 001 001-002-000-0000033-3 122.32 6,269.99 000000        DА:Бс╝Щн└8000033055000000117/05/2025 CAJA 1942 001 001-002-000-0000084-0 483.80 5,786.19 000000        ;Бс╝Щн└8000033056000000117/05/2025 CAJA 1943 001 00000217 141.59 5,927.78 000000        DА<Бс╝Щн└8000033057000000117/05/2025 CAJA 1944 001 00000249 122.32 6,050.10 000000        =Бс╝Щн└8000033058000000117/05/2025 CAJA 1945 001 00000914 483.80 6,533.90 000000        DА>Бс╝Щн└80000340010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 34 000000        ?Бс╝Щн└80000340020000001 FECHA.- 30/06/2025 000000         А'        0000320430000Р>Р>    0000320440000С>С>    0000320450000░>░>    0000320460000▒>▒>    0000320470000└>└>    0000320480000┴>┴>    0000320490000╨>╨>    0000320500000╤>╤>    0000320510000р>р>    0000320520000с>с>    0000320530000Ё>Ё>    0000320540000ё>ё>    0000320550000??    0000320560000??    0000320570000??    0000320580000??    0000330010000 ? ?    0000330020000!?!?    00003300300000?0?    00003300400001?1?    0000330050000@?@?    0000330060000A?A?    0000330070000P?P?    0000330080000Q?Q?    0000330090000`?`?    0000330100000a?a?    0000330110000p?p?    0000330120000q?q?    0000330130000А?А?    0000330140000Б?Б?    0000330150000Р?Р?    0000330160000С?С?    0000330170000а?а?    0000330180000б?б?    0000330190000░?░?    0000330200000▒?▒?    0000330210000└?└?    0000330220000┴?┴?    0000330230000╨?╨?DА@Бс╝Щн└80000340030000002 LIBRO MAYOR 000000        AБс╝Щн└80000340040000001 000000        DАBБс╝Щн└80000340050000001 000000        CБс╝Щн└80000340060000002OFICINA HUANUCO SOL 000000        DАDБс╝Щн└80000340070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        EБс╝Щн└80000340080000001 FECHA NUMERO COD M O V I M I E N T O 000000        DАFБс╝Щн└80000340090000001 ----------------------------------------- 000000        GБс╝Щн└80000340100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        DАHБс╝Щн└80000340110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        IБс╝Щн└8000034012000000119/05/2025 CAJA 1948 001 00001132 03 0001 2025/000001 185.00 6,718.90 000000        DАJБс╝Щн└8000034013000000119/05/2025 CAJA 1949 001 00001096 01 0002 2025/000020 101.60 6,820.50 000000        KБс╝Щн└8000034014000000119/05/2025 CAJA 1950 001 00000862 02 0001 2024/000007 133.00 6,953.50 000000        DАLБс╝Щн└8000034015000000119/05/2025 CAJA 1951 001 00001074 01 0001 2025/000018 107.80 7,061.30 000000        MБс╝Щн└8000034016000000119/05/2025 CAJA 1952 001 00000108 01 0002 2025/000014 91.60 7,152.90 000000        DАNБс╝Щн└8000034017000000119/05/2025 CAJA 1953 001 00000108 01 0002 2025/000014 EXTOR. 91.60 7,061.30 000000        OБс╝Щн└8000034018000000119/05/2025 CAJA 1954 001 00000108 01 0002 2025/000014 101.60 7,162.90 000000        DАPБс╝Щн└8000034019000000119/05/2025 CAJA 1955 001 00000931 01 0001 2025/000015 40.00 7,202.90 000000        QБс╝Щн└8000034020000000119/05/2025 CAJA 1956 001 00000588 01 0002 2025/000008 160.00 7,362.90 000000        DАRБс╝Щн└8000034021000000119/05/2025 CAJA 1957 001 00000746 01 0001 2025/000017 135.90 7,498.80 000000        SБс╝Щн└8000034022000000119/05/2025 CAJA 1958 001 00001128 01 0001 2025/000016 43.60 7,542.40 000000        DАTБс╝Щн└8000034023000000119/05/2025 CAJA 1959 001 00000584 01 0003 2025/000001 158.50 7,700.90 000000        UБс╝Щн└8000034024000000119/05/2025 CAJA 1960 001 SEDA HUANUCO S.A 12.80 7,713.70 000000        DАVБс╝Щн└8000034025000000119/05/2025 CAJA 1961 001 SEDA HUANUCO S.A 1.00 7,714.70 000000        WБс╝Щн└8000034026000000120/05/2025 CAJA 1964 001 00001123 01 0002 2025/000006 288.01 8,002.71 000000        DАXБс╝Щн└8000034027000000120/05/2025 CAJA 1965 001 00000063 03 0001 2025/000002 203.00 8,205.71 000000        YБс╝Щн└8000034028000000120/05/2025 CAJA 1966 001 00001131 03 0001 2024/000010 130.97 8,336.68 000000         DАZБс╝Щн└8000034029000000120/05/2025 CAJA 1967 001 00001106 01 0003 2024/000016 230.97 8,567.65 000000        [Бс╝Щн└8000034030000000120/05/2025 CAJA 1968 001 00000817 01 0001 2025/000011 261.00 8,828.65 000000        !DА\Бс╝Щн└8000034031000000120/05/2025 CAJA 1969 001 00001133 01 0001 2025/000014 274.00 9,102.65 000000        ]Бс╝Щн└8000034032000000120/05/2025 CAJA 1970 001 00000746 01 0001 2025/000017 135.90 9,238.55 000000        "DА^Бс╝Щн└8000034033000000120/05/2025 CAJA 1971 001 00000931 01 0001 2025/000015 40.00 9,278.55 000000        _Бс╝Щн└8000034034000000120/05/2025 CAJA 1972 001 00001128 01 0001 2025/000016 43.60 9,322.15 000000        #DА`Бс╝Щн└8000034035000000120/05/2025 CAJA 1973 001 00000697 01 0002 2025/000010 105.00 9,427.15 000000        aБс╝Щн└8000034036000000120/05/2025 CAJA 1974 001 IDESI HUANUCO 500.00 8,927.15 000000        А>        чАс╝Щн└8>    шАс╝Щн└80>    щАс╝Щн└81>    ъАс╝Щн└8@>    ыАс╝Щн└8A>    ьАс╝Щн└8P>    эАс╝Щн└8Q>    юАс╝Щн└8`>    яАс╝Щн└8a>    ЁАс╝Щн└8p>    ёАс╝Щн└8q>    ЄАс╝Щн└8А>    єАс╝Щн└8Б>    ЇАс╝Щн└8Р>    їАс╝Щн└8С>    ЎАс╝Щн└8░>    ўАс╝Щн└8▒>    °Ас╝Щн└8└>    ∙Ас╝Щн└8┴>    ·Ас╝Щн└8╨>    √Ас╝Щн└8╤>    №Ас╝Щн└8р>    ¤Ас╝Щн└8с>    ■Ас╝Щн└8Ё>     Ас╝Щн└8ё>    Бс╝Щн└8?    Бс╝Щн└8?    Бс╝Щн└8?    Бс╝Щн└8?    Бс╝Щн└8 ?    Бс╝Щн└8!?    Бс╝Щн└80?    Бс╝Щн└81?    Бс╝Щн└8@?     Бс╝Щн└8A?     Бс╝Щн└8P?     Бс╝Щн└8Q?     Бс╝Щн└8`?     Бс╝Щн└8a?    Бс╝Щн└8p?    Бс╝Щн└8q?    Бс╝Щн└8А?    Бс╝Щн└8Б?    Бс╝Щн└8Р?    Бс╝Щн└8С?    Бс╝Щн└8а?    Бс╝Щн└8б?    Бс╝Щн└8░?    Бс╝Щн└8▒?    Бс╝Щн└8└?    Бс╝Щн└8┴?    Бс╝Щн└8╨?    Бс╝Щн└8╤?    Бс╝Щн└8р?    Бс╝Щн└8с?    Бс╝Щн└8@    Бс╝Щн└8@     Бс╝Щн└8@    !Бс╝Щн└8@    "Бс╝Щн└8 @    #Бс╝Щн└8!@    $Бс╝Щн└80@$DАbБс╝Щн└8000034037000000121/05/2025 CAJA 1978 001 00000101 02 0001 2025/000001 167.00 9,094.15 000000        cБс╝Щн└8000034038000000121/05/2025 CAJA 1979 001 00001074 01 0001 2025/000018 216.10 9,310.25 000000        %DАdБс╝Щн└8000034039000000121/05/2025 CAJA 1980 001 00000746 01 0001 2025/000017 135.90 9,446.15 000000        eБс╝Щн└8000034040000000121/05/2025 CAJA 1981 001 00000778 01 0002 2025/000016 278.20 9,724.35 000000        'DАfБс╝Щн└8000034041000000121/05/2025 CAJA 1982 001 00000817 01 0001 2025/000011 130.00 9,854.35 000000        gБс╝Щн└8000034042000000121/05/2025 CAJA 1983 001 00001133 01 0001 2025/000014 136.50 9,990.85 000000        А'        0000330250000р?р?    0000330260000с?с?    0000330270000@@    0000330280000@@    0000330290000@@    0000330300000@@    0000330310000 @ @    0000330320000!@!@    00003303300000@0@    00003303400001@1@    0000330350000@@@@    0000330360000A@A@    0000330370000`@`@    0000330380000a@a@    0000330390000p@p@    0000330400000q@q@    0000330410000А@А@    0000330420000Б@Б@    0000330430000Р@Р@    0000330440000С@С@    0000330450000а@а@    0000330460000б@б@    0000330470000░@░@    0000330480000▒@▒@    0000330490000└@└@    0000330500000┴@┴@    0000330510000╨@╨@    0000330520000╤@╤@    0000330530000р@р@    0000330540000с@с@    0000330550000Ё@Ё@    0000330560000ё@ё@    0000330570000AA    0000330580000AA    0000340010000AA    0000340020000AA    0000340030000 A A    0000340040000!A!A    00003400500000A0A(DАhБс╝Щн└8000034043000000121/05/2025 CAJA 1984 001 00001128 01 0001 2025/000016 43.60 10,034.45 000000        iБс╝Щн└8000034044000000121/05/2025 CAJA 1985 001 CARHUARICRA RIVERA DANIELA 100.00 9,934.45 000000        )DАjБс╝Щн└8000034045000000122/05/2025 CAJA 1988 001 00001074 01 0001 2025/000018 107.80 10,042.25 000000        kБс╝Щн└8000034046000000122/05/2025 CAJA 1989 001 00000462 01 0002 2025/000017 188.30 10,230.55 000000        *DАlБс╝Щн└8000034047000000122/05/2025 CAJA 1991 001 00001106 50.00 10,280.55 000000        mБс╝Щн└8000034048000000122/05/2025 CAJA 1992 001 LEANDRO MALPARTIDA JHON ERIK 5.00 10,285.55 000000        ,DАnБс╝Щн└8000034049000000122/05/2025 CAJA 1993 001 00001106 01 0003 2025/000003 2,000.00 8,285.55 000000        oБс╝Щн└8000034050000000122/05/2025 CAJA 1994 001 00000931 01 0001 2025/000015 40.00 8,325.55 000000        -DАpБс╝Щн└8000034051000000122/05/2025 CAJA 1995 001 00001095 01 0002 2025/000019 184.70 8,510.25 000000        qБс╝Щн└8000034052000000122/05/2025 CAJA 1997 001 001-001-000-0000158-1 2,000.00 6,510.25 000000        .DАrБс╝Щн└8000034053000000122/05/2025 CAJA 1998 001 001-002-000-0000104-1 182.22 6,328.03 000000        sБс╝Щн└8000034054000000122/05/2025 CAJA 1999 001 00000975 182.22 6,510.25 000000        /DАtБс╝Щн└8000034055000000123/05/2025 CAJA 2002 001 00000931 01 0001 2025/000015 40.00 6,550.25 000000        uБс╝Щн└8000034056000000123/05/2025 CAJA 2003 001 00001012 03 0002 2025/000001 218.50 6,768.75 000000        0DАvБс╝Щн└8000034057000000123/05/2025 CAJA 2004 001 00000256 01 0003 2019/000060 5.00 6,773.75 000000        wБс╝Щн└8000034058000000123/05/2025 CAJA 2005 001 00000817 01 0001 2025/000011 260.00 7,033.75 000000        1DАxБс╝Щн└80000350010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 35 000000        yБс╝Щн└80000350020000001 FECHA.- 30/06/2025 000000        2DАzБс╝Щн└80000350030000002 LIBRO MAYOR 000000        {Бс╝Щн└80000350040000001 000000        3DА|Бс╝Щн└80000350050000001 000000        }Бс╝Щн└80000350060000002OFICINA HUANUCO SOL 000000        4DА~Бс╝Щн└80000350070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Бс╝Щн└80000350080000001 FECHA NUMERO COD M O V I M I E N T O 000000        5DААБс╝Щн└80000350090000001 ----------------------------------------- 000000        ББс╝Щн└80000350100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        6DАВБс╝Щн└80000350110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ГБс╝Щн└8000035012000000123/05/2025 CAJA 2006 001 00001133 01 0001 2025/000014 273.00 7,306.75 000000        7DАДБс╝Щн└8000035013000000123/05/2025 CAJA 2007 001 00001002 01 0002 2025/000015 157.70 7,464.45 000000        ЕБс╝Щн└8000035014000000123/05/2025 CAJA 2008 001 00001128 01 0001 2025/000016 43.60 7,508.05 000000        8DАЖБс╝Щн└8000035015000000123/05/2025 CAJA 2009 001 00000746 01 0001 2025/000017 135.90 7,643.95 000000        ЗБс╝Щн└8000035016000000123/05/2025 CAJA 2010 001 CARHUARICRA RIVERA DANIELA 218.50 7,425.45 000000        9DАИБс╝Щн└8000035017000000124/05/2025 CAJA 2012 001 00001064 364.96 7,060.49 000000        ЙБс╝Щн└8000035018000000124/05/2025 CAJA 2013 001 CARHUARICRA RIVERA DANIELA 218.50 7,278.99 000000        :DАКБс╝Щн└8000035019000000124/05/2025 CAJA 2014 001 00000652 01 0002 2025/000018 164.80 7,443.79 000000        ЛБс╝Щн└8000035020000000124/05/2025 CAJA 2015 001 00001074 01 0001 2025/000018 216.10 7,659.89 000000        ;DАМБс╝Щн└8000035021000000124/05/2025 CAJA 2016 001 00000931 01 0001 2025/000015 40.00 7,699.89 000000        НБс╝Щн└8000035022000000124/05/2025 CAJA 2017 001 00001011 01 0002 2025/000012 194.60 7,894.49 000000        <DАОБс╝Щн└8000035023000000124/05/2025 CAJA 2018 001 ISAQUIEL APOLONIOTELLO ROJ 194.60 7,699.89 000000        ПБс╝Щн└8000035024000000124/05/2025 CAJA 2020 001 00000108 01 0002 2025/000014 100.80 7,800.69 000000        +А'        0000340070000@A@A    0000340080000AAAA    0000340090000`A`A    0000340100000aAaA    0000340110000pApA    0000340120000qAqA    0000340130000АAАA    0000340140000БAБA    0000340150000РAРA    0000340160000СAСA    0000340170000аAаA    0000340180000бAбA    0000340190000░A░A    0000340200000▒A▒A    0000340210000└A└A    0000340220000┴A┴A    0000340230000╨A╨A    0000340240000╤A╤A    0000340250000рAрA    0000340260000сAсA    0000340270000ЁAЁA    0000340280000ёAёA    0000340290000BB    0000340300000BB    0000340310000BB    0000340320000BB    0000340330000 B B    0000340340000!B!B    00003403500000B0B    00003403600001B1B    0000340370000@B@B    0000340380000ABAB    0000340390000PBPB    0000340400000QBQB    0000340410000pBpB    0000340420000qBqB    0000340430000АBАB    0000340440000БBБB    0000340450000РBРB=DАРБс╝Щн└8000035025000000126/05/2025 CAJA 2023 001 00000643 01 0001 2025/000013 110.00 7,910.69 000000        СБс╝Щн└8000035026000000126/05/2025 CAJA 2024 001 00001096 01 0002 2025/000020 100.60 8,011.29 000000        >DАТБс╝Щн└8000035027000000126/05/2025 CAJA 2025 001 00000746 01 0001 2025/000017 135.90 8,147.19 000000        УБс╝Щн└8000035028000000126/05/2025 CAJA 2026 001 00001128 01 0001 2025/000016 43.60 8,190.79 000000        ?DАФБс╝Щн└8000035029000000126/05/2025 CAJA 2027 001 00000817 01 0001 2025/000011 130.00 8,320.79 000000        ХБс╝Щн└8000035030000000126/05/2025 CAJA 2028 001 00001133 01 0001 2025/000014 136.50 8,457.29 000000        ADАЦБс╝Щн└8000035031000000126/05/2025 CAJA 2029 001 ISAQUIEL APOLONIOTELLO ROJ 194.60 8,651.89 000000        ЧБс╝Щн└8000035032000000127/05/2025 CAJA 2032 001 00000047 01 0003 2025/000002 128.10 8,779.99 000000        BDАШБс╝Щн└8000035033000000127/05/2025 CAJA 2033 001 00000931 01 0001 2025/000015 40.00 8,819.99 000000        ЩБс╝Щн└8000035034000000127/05/2025 CAJA 2034 001 00001074 01 0001 2025/000018 323.40 9,143.39 000000        CDАЪБс╝Щн└8000035035000000127/05/2025 CAJA 2035 001 PALOMINO CLAUDIA SILA NINIVE 5.00 9,148.39 000000        ЫБс╝Щн└8000035036000000127/05/2025 CAJA 2036 001 00000892 100.00 9,248.39 000000        DDАЬБс╝Щн└8000035037000000127/05/2025 CAJA 2037 001 70000005 02 0001 2022/000008 70.00 9,318.39 000000        ЭБс╝Щн└8000035038000000127/05/2025 CAJA 2038 001 70000005 02 0001 2022/000008 99.00 9,417.39 000000        EDАЮБс╝Щн└8000035039000000127/05/2025 CAJA 2039 001 70000005 02 0001 2022/000008 8,000.00 17,417.39 000000        ЯБс╝Щн└8000035040000000127/05/2025 CAJA 2041 001 00000892 01 0001 2025/000019 10,000.00 7,417.39 000000        FDАаБс╝Щн└8000035041000000127/05/2025 CAJA 2042 001 70000005 99.00 7,318.39 000000        бБс╝Щн└8000035042000000127/05/2025 CAJA 2043 001 00000989 70.00 7,248.39 000000        &А>        &Бс╝Щн└8@@    'Бс╝Щн└8A@    (Бс╝Щн└8`@    )Бс╝Щн└8a@    *Бс╝Щн└8p@    +Бс╝Щн└8q@    ,Бс╝Щн└8А@    -Бс╝Щн└8Б@    .Бс╝Щн└8Р@    /Бс╝Щн└8С@    0Бс╝Щн└8а@    1Бс╝Щн└8б@    2Бс╝Щн└8░@    3Бс╝Щн└8▒@    4Бс╝Щн└8└@    5Бс╝Щн└8┴@    6Бс╝Щн└8╨@    7Бс╝Щн└8╤@    8Бс╝Щн└8р@    9Бс╝Щн└8с@    :Бс╝Щн└8Ё@    ;Бс╝Щн└8ё@    <Бс╝Щн└8A    =Бс╝Щн└8A    >Бс╝Щн└8A    ?Бс╝Щн└8A    @Бс╝Щн└8 A    AБс╝Щн└8!A    BБс╝Щн└80A    CБс╝Щн└81A    DБс╝Щн└8@A    EБс╝Щн└8AA    FБс╝Щн└8`A    GБс╝Щн└8aA    HБс╝Щн└8pA    IБс╝Щн└8qA    JБс╝Щн└8АA    KБс╝Щн└8БA    LБс╝Щн└8РA    MБс╝Щн└8СA    NБс╝Щн└8аA    OБс╝Щн└8бA    PБс╝Щн└8░A    QБс╝Щн└8▒A    RБс╝Щн└8└A    SБс╝Щн└8┴A    TБс╝Щн└8╨A    UБс╝Щн└8╤A    VБс╝Щн└8рA    WБс╝Щн└8сA    XБс╝Щн└8ЁA    YБс╝Щн└8ёA    ZБс╝Щн└8B    [Бс╝Щн└8B    \Бс╝Щн└8B    ]Бс╝Щн└8B    ^Бс╝Щн└8 B    _Бс╝Щн└8!B    `Бс╝Щн└80B    aБс╝Щн└81B    bБс╝Щн└8@B    cБс╝Щн└8ABGDАвБс╝Щн└8000035043000000127/05/2025 CAJA 2044 001 00000917 01 0002 2023/000035 375.00 7,623.39 000000        гБс╝Щн└8000035044000000127/05/2025 CAJA 2045 001 00000746 01 0001 2025/000017 135.90 7,759.29 000000        HDАдБс╝Щн└8000035045000000127/05/2025 CAJA 2046 001 00000817 01 0001 2025/000011 130.00 7,889.29 000000        еБс╝Щн└8000035046000000127/05/2025 CAJA 2047 001 00001133 01 0001 2025/000014 136.50 8,025.79 000000        JDАжБс╝Щн└8000035047000000127/05/2025 CAJA 2048 001 00001128 01 0001 2025/000016 43.60 8,069.39 000000        зБс╝Щн└8000035048000000127/05/2025 CAJA 2049 001 00000995 06 0001 2024/000002 162.00 8,231.39 000000        KDАиБс╝Щн└8000035049000000127/05/2025 CAJA 2050 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 8,069.39 000000        йБс╝Щн└8000035050000000128/05/2025 CAJA 2053 001 00001074 01 0001 2025/000018 107.80 8,177.19 000000        LDАкБс╝Щн└8000035051000000128/05/2025 CAJA 2054 001 00000256 01 0003 2019/000060 5.00 8,182.19 000000        лБс╝Щн└8000035052000000128/05/2025 CAJA 2055 001 00000643 01 0001 2025/000013 44.00 8,226.19 000000        MDАмБс╝Щн└8000035053000000128/05/2025 CAJA 2056 001 00000746 01 0001 2025/000017 135.90 8,362.09 000000        нБс╝Щн└8000035054000000128/05/2025 CAJA 2057 001 00000817 01 0001 2025/000011 130.00 8,492.09 000000        NDАоБс╝Щн└8000035055000000128/05/2025 CAJA 2058 001 00001133 01 0001 2025/000014 136.50 8,628.59 000000        пБс╝Щн└8000035056000000128/05/2025 CAJA 2059 001 001-002-000-0000091-0 394.06 8,234.53 000000        ODА░Бс╝Щн└8000035057000000128/05/2025 CAJA 2060 001 00000947 394.06 8,628.59 000000        ▒Бс╝Щн└8000035058000000128/05/2025 CAJA 2061 001 00000462 01 0002 2025/000017 188.30 8,816.89 000000        PDА▓Бс╝Щн└80000360010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 36 000000        │Бс╝Щн└80000360020000001 FECHA.- 30/06/2025 000000        QDА┤Бс╝Щн└80000360030000002 LIBRO MAYOR 000000        ╡Бс╝Щн└80000360040000001 000000        RDА╢Бс╝Щн└80000360050000001 000000        ╖Бс╝Щн└80000360060000002OFICINA HUANUCO SOL 000000        @А'        0000340470000аBаB    0000340480000бBбB    0000340490000└B└B    0000340500000┴B┴B    0000340510000╨B╨B    0000340520000╤B╤B    0000340530000рBрB    0000340540000сBсB    0000340550000ЁBЁB    0000340560000ёBёB    0000340570000CC    0000340580000CC    0000350010000CC    0000350020000CC    0000350030000 C C    0000350040000!C!C    00003500500000C0C    00003500600001C1C    0000350070000@C@C    0000350080000ACAC    0000350090000PCPC    0000350100000QCQC    0000350110000`C`C    0000350120000aCaC    0000350130000pCpC    0000350140000qCqC    0000350150000АCАC    0000350160000БCБC    0000350170000РCРC    0000350180000СCСC    0000350190000аCаC    0000350200000бCбC    0000350210000░C░C    0000350220000▒C▒C    0000350230000└C└C    0000350240000┴C┴C    0000350250000╨C╨C    0000350260000╤C╤C    0000350270000рCрCSDА╕Бс╝Щн└80000360070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╣Бс╝Щн└80000360080000001 FECHA NUMERO COD M O V I M I E N T O 000000        TDА║Бс╝Щн└80000360090000001 ----------------------------------------- 000000        ╗Бс╝Щн└80000360100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        UDА╝Бс╝Щн└80000360110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╜Бс╝Щн└8000036012000000129/05/2025 CAJA 2065 001 00001123 50.00 8,866.89 000000        WDА╛Бс╝Щн└8000036013000000129/05/2025 CAJA 2066 001 LIMA PRADA NATIVIDAD 5.00 8,871.89 000000        ┐Бс╝Щн└8000036014000000129/05/2025 CAJA 2067 001 001-001-000-0000160-4 41.12 8,830.77 000000        XDА└Бс╝Щн└8000036015000000129/05/2025 CAJA 2068 001 00001123 41.12 8,871.89 000000        ┴Бс╝Щн└8000036016000000129/05/2025 CAJA 2069 001 00001123 01 0002 2025/000021 2,000.00 6,871.89 000000        YDА┬Бс╝Щн└8000036017000000129/05/2025 CAJA 2070 001 00000931 01 0001 2025/000015 40.00 6,911.89 000000        ├Бс╝Щн└8000036018000000129/05/2025 CAJA 2071 001 001-001-000-0000094-3 94.03 6,817.86 000000        ZDА─Бс╝Щн└8000036019000000129/05/2025 CAJA 2072 001 00000652 01 0002 2025/000018 94.00 6,911.86 000000        ┼Бс╝Щн└8000036020000000129/05/2025 CAJA 2073 001 00000256 01 0003 2019/000060 5.00 6,916.86 000000        [DА╞Бс╝Щн└8000036021000000129/05/2025 CAJA 2074 001 00000817 01 0001 2025/000011 130.00 7,046.86 000000        ╟Бс╝Щн└8000036022000000129/05/2025 CAJA 2075 001 00001133 01 0001 2025/000014 136.50 7,183.36 000000        \DА╚Бс╝Щн└8000036023000000129/05/2025 CAJA 2076 001 00000892 01 0001 2025/000019 351.50 7,534.86 000000        ╔Бс╝Щн└8000036024000000129/05/2025 CAJA 2077 001 00000778 01 0002 2025/000016 278.20 7,813.06 000000        ]DА╩Бс╝Щн└8000036025000000129/05/2025 CAJA 2078 001 00000746 01 0001 2025/000017 135.50 7,948.56 000000        ╦Бс╝Щн└8000036026000000129/05/2025 CAJA 2079 001 00001128 01 0001 2025/000016 44.40 7,992.96 000000        ^DА╠Бс╝Щн└8000036027000000129/05/2025 CAJA 2080 001 00000709 01 0002 2023/000046 300.00 8,292.96 000000        ═Бс╝Щн└8000036028000000129/05/2025 CAJA 2081 001 00000643 01 0001 2025/000013 22.00 8,314.96 000000        _DА╬Бс╝Щн└8000036029000000129/05/2025 CAJA 2082 001 00001095 01 0002 2025/000019 184.70 8,499.66 000000        ╧Бс╝Щн└8000036030000000129/05/2025 CAJA 2083 001 001-001-000-0000146-4 200.00 8,299.66 000000        `DА╨Бс╝Щн└8000036031000000129/05/2025 CAJA 2084 001 00001074 01 0001 2025/000018 107.80 8,407.46 000000        ╤Бс╝Щн└8000036032000000129/05/2025 CAJA 2085 001 00001074 01 0001 2025/000018 107.80 8,515.26 000000        aDА╥Бс╝Щн└8000036033000000129/05/2025 CAJA 2086 001 ISAQUIEL APOLONIOTELLO ROJ 215.60 8,299.66 000000        ╙Бс╝Щн└8000036034000000129/05/2025 CAJA 2087 001 CARHUARICRA RIVERA DANIELA 300.00 7,999.66 000000        bDА╘Бс╝Щн└8000036035000000129/05/2025 CAJA 2089 001 001-002-000-0000008-1 84.31 7,915.35 000000        ╒Бс╝Щн└8000036036000000129/05/2025 CAJA 2090 001 00000005 84.31 7,999.66 000000        cDА╓Бс╝Щн└8000036037000000129/05/2025 CAJA 2091 001 001-002-000-0000036-0 32.25 7,967.41 000000        ╫Бс╝Щн└8000036038000000129/05/2025 CAJA 2092 001 00000229 32.25 7,999.66 000000        dDА╪Бс╝Щн└8000036039000000129/05/2025 CAJA 2093 001 001-002-000-0000047-1 679.39 7,320.27 000000        ┘Бс╝Щн└8000036040000000129/05/2025 CAJA 2094 001 00000263 679.39 7,999.66 000000        eDА┌Бс╝Щн└8000036041000000129/05/2025 CAJA 2095 001 001-002-000-0000076-5 800.85 7,198.81 000000        █Бс╝Щн└8000036042000000129/05/2025 CAJA 2096 001 00000892 800.85 7,999.66 000000        fDА▄Бс╝Щн└8000036043000000130/05/2025 CAJA 2100 001 00001116 160.50 7,839.16 000000        ▌Бс╝Щн└8000036044000000130/05/2025 CAJA 2103 001 00000962 01 0003 2025/000004 4,000.00 3,839.16 000000        gDА▐Бс╝Щн└8000036045000000130/05/2025 CAJA 2104 001 00000962 100.00 3,939.16 000000        ▀Бс╝Щн└8000036046000000130/05/2025 CAJA 2105 001 DAVILA MEZA ROGER 5.00 3,944.16 000000        VА'        0000350290000ЁCЁC    0000350300000ёCёC    0000350310000DD    0000350320000DD    0000350330000 D D    0000350340000!D!D    00003503500000D0D    00003503600001D1D    0000350370000@D@D    0000350380000ADAD    0000350390000PDPD    0000350400000QDQD    0000350410000`D`D    0000350420000aDaD    0000350430000pDpD    0000350440000qDqD    0000350450000АDАD    0000350460000БDБD    0000350470000аDаD    0000350480000бDбD    0000350490000░D░D    0000350500000▒D▒D    0000350510000└D└D    0000350520000┴D┴D    0000350530000╨D╨D    0000350540000╤D╤D    0000350550000рDрD    0000350560000сDсD    0000350570000ЁDЁD    0000350580000ёDёD    0000360010000EE    0000360020000EE    0000360030000EE    0000360040000EE    0000360050000 E E    0000360060000!E!E    00003600700000E0E    00003600800001E1E    0000360090000@E@EIА>        eБс╝Щн└8QB    fБс╝Щн└8pB    gБс╝Щн└8qB    hБс╝Щн└8АB    iБс╝Щн└8БB    jБс╝Щн└8РB    kБс╝Щн└8СB    lБс╝Щн└8аB    mБс╝Щн└8бB    nБс╝Щн└8└B    oБс╝Щн└8┴B    pБс╝Щн└8╨B    qБс╝Щн└8╤B    rБс╝Щн└8рB    sБс╝Щн└8сB    tБс╝Щн└8ЁB    uБс╝Щн└8ёB    vБс╝Щн└8C    wБс╝Щн└8C    xБс╝Щн└8C    yБс╝Щн└8C    zБс╝Щн└8 C    {Бс╝Щн└8!C    |Бс╝Щн└80C    }Бс╝Щн└81C    ~Бс╝Щн└8@C    Бс╝Щн└8AC    АБс╝Щн└8PC    ББс╝Щн└8QC    ВБс╝Щн└8`C    ГБс╝Щн└8aC    ДБс╝Щн└8pC    ЕБс╝Щн└8qC    ЖБс╝Щн└8АC    ЗБс╝Щн└8БC    ИБс╝Щн└8РC    ЙБс╝Щн└8СC    КБс╝Щн└8аC    ЛБс╝Щн└8бC    МБс╝Щн└8░C    НБс╝Щн└8▒C    ОБс╝Щн└8└C    ПБс╝Щн└8┴C    РБс╝Щн└8╨C    СБс╝Щн└8╤C    ТБс╝Щн└8рC    УБс╝Щн└8сC    ФБс╝Щн└8ЁC    ХБс╝Щн└8ёC    ЦБс╝Щн└8D    ЧБс╝Щн└8D    ШБс╝Щн└8 D    ЩБс╝Щн└8!D    ЪБс╝Щн└80D    ЫБс╝Щн└81D    ЬБс╝Щн└8@D    ЭБс╝Щн└8AD    ЮБс╝Щн└8PD    ЯБс╝Щн└8QD    аБс╝Щн└8`D    бБс╝Щн└8aD    вБс╝Щн└8pDhDАрБс╝Щн└8000036047000000130/05/2025 CAJA 2106 001 00000931 01 0001 2025/000015 40.00 3,984.16 000000        сБс╝Щн└8000036048000000130/05/2025 CAJA 2107 001 00001002 01 0002 2025/000015 157.70 4,141.86 000000        iDАтБс╝Щн└8000036049000000130/05/2025 CAJA 2108 001 00001096 01 0002 2025/000020 100.60 4,242.46 000000        уБс╝Щн└8000036050000000130/05/2025 CAJA 2110 001 001-002-000-0000021-6 3,039.56 1,202.90 000000        kDАфБс╝Щн└8000036051000000130/05/2025 CAJA 2111 001 00000697 01 0002 2025/000010 107.00 1,309.90 000000        хБс╝Щн└8000036052000000130/05/2025 CAJA 2112 001 00001015 02 0001 2024/000004 700.00 2,009.90 000000        mDАцБс╝Щн└8000036053000000130/05/2025 CAJA 2113 001 00000746 01 0001 2025/000017 271.80 2,281.70 000000        чБс╝Щн└8000036054000000130/05/2025 CAJA 2114 001 00001128 01 0001 2025/000016 44.40 2,326.10 000000        nDАшБс╝Щн└8000036055000000130/05/2025 CAJA 2115 001 00000643 01 0001 2025/000013 22.00 2,348.10 000000        щБс╝Щн└8000036056000000130/05/2025 CAJA 2116 001 ISAQUIEL APOLONIOTELLO ROJ 215.60 2,563.70 000000        oDАъБс╝Щн└8000036057000000130/05/2025 CAJA 2117 001 001-001-000-0000153-4 929.64 1,634.06 000000        ыБс╝Щн└8000036058000000130/05/2025 CAJA 2118 001 00000704 929.64 2,563.70 000000        pDАьБс╝Щн└80000370010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 37 000000        эБс╝Щн└80000370020000001 FECHA.- 30/06/2025 000000        qDАюБс╝Щн└80000370030000002 LIBRO MAYOR 000000        яБс╝Щн└80000370040000001 000000        rDАЁБс╝Щн└80000370050000001 000000        ёБс╝Щн└80000370060000002OFICINA HUANUCO SOL 000000        sDАЄБс╝Щн└80000370070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        єБс╝Щн└80000370080000001 FECHA NUMERO COD M O V I M I E N T O 000000        tDАЇБс╝Щн└80000370090000001 ----------------------------------------- 000000        їБс╝Щн└80000370100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        uDАЎБс╝Щн└80000370110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ўБс╝Щн└8000037012000000130/05/2025 CAJA 2119 001 00000037 06 0001 2023/000004 1,599.00 4,162.70 000000        vDА°Бс╝Щн└8000037013000000131/05/2025 CAJA 2123 001 00000817 01 0001 2025/000011 130.00 4,292.70 000000        ∙Бс╝Щн└8000037014000000131/05/2025 CAJA 2124 001 00001133 01 0001 2025/000014 136.50 4,429.20 000000        wDА·Бс╝Щн└8000037015000000131/05/2025 CAJA 2125 001 00000892 01 0001 2025/000019 351.50 4,780.70 000000        √Бс╝Щн└8000037016000000131/05/2025 CAJA 2126 001 00000652 01 0002 2025/000018 70.00 4,850.70 000000        xDА№Бс╝Щн└8000037017000000131/05/2025 CAJA 2127 001 00000967 01 0002 2025/000007 322.20 5,172.90 000000        ¤Бс╝Щн└8000037018000000131/05/2025 CAJA 2128 001 00000967 322.20 4,850.70 000000        yDА■Бс╝Щн└8000037019000000131/05/2025 CAJA 2129 001 IDESI HUANUCO 1,960.00 6,810.70 000000         Бс╝Щн└8000037020000000131/05/2025 CAJA 2130 001 IDESI HUANUCO 267.00 7,077.70 000000        zDАВс╝Щн└8000037021000000131/05/2025 CAJA 2131 001 IDESI HUANUCO 1,200.00 8,277.70 000000        Вс╝Щн└8000037022000000131/05/2025 CAJA 2132 001 IDESI HUANUCO 2,990.00 11,267.70 000000        {DАВс╝Щн└8000037023000000131/05/2025 CAJA 2133 001 IDESI HUANUCO 1,960.00 13,227.70 000000        Вс╝Щн└8000037024000000131/05/2025 CAJA 2134 001 IDESI HUANUCO 504.00 13,731.70 000000        |DАВс╝Щн└8000037025000000131/05/2025 CAJA 2135 001 IDESI HUANUCO 227.50 13,959.20 000000        Вс╝Щн└8000037026000000131/05/2025 CAJA 2136 001 IDESI HUANUCO 606.00 14,565.20 000000        }DАВс╝Щн└8000037027000000131/05/2025 CAJA 2137 001 IDESI HUANUCO 400.00 14,965.20 000000        Вс╝Щн└8000037028000000131/05/2025 CAJA 2138 001 IDESI HUANUCO 300.00 15,265.20 000000        lА'        0000360110000PEPE    0000360120000QEQE    0000360130000pEpE    0000360140000qEqE    0000360150000АEАE    0000360160000БEБE    0000360170000РEРE    0000360180000СEСE    0000360190000аEаE    0000360200000бEбE    0000360210000░E░E    0000360220000▒E▒E    0000360230000└E└E    0000360240000┴E┴E    0000360250000╨E╨E    0000360260000╤E╤E    0000360270000рEрE    0000360280000сEсE    0000360290000ЁEЁE    0000360300000ёEёE    0000360310000FF    0000360320000FF    0000360330000FF    0000360340000FF    0000360350000 F F    0000360360000!F!F    00003603700000F0F    00003603800001F1F    0000360390000@F@F    0000360400000AFAF    0000360410000PFPF    0000360420000QFQF    0000360430000`F`F    0000360440000aFaF    0000360450000pFpF    0000360460000qFqF    0000360470000АFАF    0000360480000БFБF    0000360490000РFРF~DАВс╝Щн└8000037029000000131/05/2025 CAJA 2139 001 IDESI HUANUCO 520.00 15,785.20 000000         Вс╝Щн└8000037030000000131/05/2025 CAJA 2140 001 IDESI HUANUCO 718.00 16,503.20 000000        DА Вс╝Щн└8000037031000000131/05/2025 CAJA 2141 001 IDESI HUANUCO 700.00 17,203.20 000000         Вс╝Щн└8000037032000000131/05/2025 CAJA 2142 001 IDESI HUANUCO 515.00 17,718.20 000000        АDА Вс╝Щн└8000037033000000131/05/2025 CAJA 2143 001 IDESI HUANUCO 1,962.00 19,680.20 000000         Вс╝Щн└8000037034000000131/05/2025 CAJA 2144 001 IDESI HUANUCO 1,962.00 17,718.20 000000        ВDАВс╝Щн└8000037035000000131/05/2025 CAJA 2145 001 IDESI HUANUCO 1,681.10 19,399.30 000000        Вс╝Щн└8000037036000000131/05/2025 CAJA 2146 001 001-001-000-0000158-1 14,548.66 4,850.64 000000        ГDАВс╝Щн└8000037037000000131/05/2025 CAJA 2148 001 DONET MEREL MARCIAL 736.00 4,114.64 000000        Вс╝Щн└8000037038000000131/05/2025 CAJA 2149 001 00000026 67,141.46 71,256.10 000000        ДDАВс╝Щн└8000037039000000131/05/2025 CAJA 2150 001 001-004-000-0000072-0 67,141.46 4,114.64 000000        Вс╝Щн└8000037040000000131/05/2025 CAJA 2152 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 3,200.98 000000        ЕDАВс╝Щн└8000037041000000131/05/2025 CAJA 2153 001 CARHUARICRA RIVERA DANIELA 958.56 2,242.42 000000        Вс╝Щн└8000037042000000131/05/2025 CAJA 2154 001 00001074 01 0001 2025/000018 107.80 2,350.22 000000        ЖDАВс╝Щн└8000037043000000131/05/2025 CAJA 2155 001 00001128 01 0001 2025/000016 131.60 2,481.82 000000        Вс╝Щн└8000037044000000131/05/2025 CAJA 2156 001 00000643 01 0001 2025/000013 12.00 2,493.82 000000        ЗDАВс╝Щн└8000037045000000131/05/2025 CAJA 2157 001 00000931 01 0001 2025/000015 40.00 2,533.82 000000        Вс╝Щн└8000037046000000131/05/2025 CAJA 2158 001 00000108 01 0002 2025/000014 101.10 2,634.92 000000        ИDАВс╝Щн└8000037047000000131/05/2025 CAJA 2159 001 00000588 01 0002 2025/000008 306.40 2,941.32 000000        Вс╝Щн└8000037048000000131/05/2025 CAJA 2160 001 00000697 01 0002 2025/000010 203.10 3,144.42 000000        ЙDАВс╝Щн└8000037049000000131/05/2025 CAJA 2161 001 OTROS 155.10 2,989.32 000000        Вс╝Щн└8000037050000000131/05/2025 CAJA 2162 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 2,739.32 000000        КDАВс╝Щн└8000037051000000131/05/2025 CAJA 2163 001 SEDA HUANUCO S.A 413.60 3,152.92 000000        Вс╝Щн└8000037052000000131/05/2025 CAJA 2164 001 SEDA HUANUCO S.A 3.00 3,155.92 000000        jА>        дБс╝Щн└8АD    еБс╝Щн└8БD    жБс╝Щн└8аD    зБс╝Щн└8бD    иБс╝Щн└8░D    йБс╝Щн└8▒D    кБс╝Щн└8└D    лБс╝Щн└8┴D    мБс╝Щн└8╨D    нБс╝Щн└8╤D    оБс╝Щн└8рD    пБс╝Щн└8сD    ░Бс╝Щн└8ЁD    ▒Бс╝Щн└8ёD    ▓Бс╝Щн└8E    │Бс╝Щн└8E    ┤Бс╝Щн└8E    ╡Бс╝Щн└8E    ╢Бс╝Щн└8 E    ╖Бс╝Щн└8!E    ╕Бс╝Щн└80E    ╣Бс╝Щн└81E    ║Бс╝Щн└8@E    ╗Бс╝Щн└8AE    ╝Бс╝Щн└8PE    ╜Бс╝Щн└8QE    ╛Бс╝Щн└8pE    ┐Бс╝Щн└8qE    └Бс╝Щн└8АE    ┴Бс╝Щн└8БE    ┬Бс╝Щн└8РE    ├Бс╝Щн└8СE    ─Бс╝Щн└8аE    ┼Бс╝Щн└8бE    ╞Бс╝Щн└8░E    ╟Бс╝Щн└8▒E    ╚Бс╝Щн└8└E    ╔Бс╝Щн└8┴E    ╩Бс╝Щн└8╨E    ╦Бс╝Щн└8╤E    ╠Бс╝Щн└8рE    ═Бс╝Щн└8сE    ╬Бс╝Щн└8ЁE    ╧Бс╝Щн└8ёE    ╨Бс╝Щн└8F    ╤Бс╝Щн└8F    ╥Бс╝Щн└8F    ╙Бс╝Щн└8F    ╘Бс╝Щн└8 F    ╒Бс╝Щн└8!F    ╓Бс╝Щн└80F    ╫Бс╝Щн└81F    ╪Бс╝Щн└8@F    ┘Бс╝Щн└8AF    ┌Бс╝Щн└8PF    █Бс╝Щн└8QF    ▄Бс╝Щн└8`F    ▌Бс╝Щн└8aF    ▐Бс╝Щн└8pF    ▀Бс╝Щн└8qF    рБс╝Щн└8АF    сБс╝Щн└8БFЛDА Вс╝Щн└8000037053000000131/05/2025 CAJA 2165 001 CARHUARICRA RIVERA DANIELA 600.00 2,555.92 000000        !Вс╝Щн└8000037054000000131/05/2025 CAJA 2168 001 001-001-000-0000146-4 498.03 2,057.89 000000        МDА"Вс╝Щн└8000037055000000131/05/2025 CAJA 2169 001 00000002 498.03 2,555.92 000000        #Вс╝Щн└80000370560000001 2/06/2025 CAJA 2172 001 00000817 01 0001 2025/000011 130.00 2,685.92 000000        ОDА$Вс╝Щн└80000370570000001 2/06/2025 CAJA 2173 001 00001133 01 0001 2025/000014 136.50 2,822.42 000000        %Вс╝Щн└80000370580000001 2/06/2025 CAJA 2174 001 00000892 01 0001 2025/000019 351.50 3,173.92 000000        ПDА&Вс╝Щн└80000380010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 38 000000        'Вс╝Щн└80000380020000001 FECHA.- 30/06/2025 000000        РDА(Вс╝Щн└80000380030000002 LIBRO MAYOR 000000        )Вс╝Щн└80000380040000001 000000        СDА*Вс╝Щн└80000380050000001 000000        +Вс╝Щн└80000380060000002OFICINA HUANUCO SOL 000000        ТDА,Вс╝Щн└80000380070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        -Вс╝Щн└80000380080000001 FECHA NUMERO COD M O V I M I E N T O 000000        УDА.Вс╝Щн└80000380090000001 ----------------------------------------- 000000        /Вс╝Щн└80000380100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        БА'        0000360510000░F░F    0000360520000▒F▒F    0000360530000╨F╨F    0000360540000╤F╤F    0000360550000рFрF    0000360560000сFсF    0000360570000ЁFЁF    0000360580000ёFёF    0000370010000GG    0000370020000GG    0000370030000GG    0000370040000GG    0000370050000 G G    0000370060000!G!G    00003700700000G0G    00003700800001G1G    0000370090000@G@G    0000370100000AGAG    0000370110000PGPG    0000370120000QGQG    0000370130000`G`G    0000370140000aGaG    0000370150000pGpG    0000370160000qGqG    0000370170000АGАG    0000370180000БGБG    0000370190000РGРG    0000370200000СGСG    0000370210000аGаG    0000370220000бGбG    0000370230000░G░G    0000370240000▒G▒G    0000370250000└G└G    0000370260000┴G┴G    0000370270000╨G╨G    0000370280000╤G╤G    0000370290000рGрG    0000370300000сGсG    0000370310000ЁGЁGФDА0Вс╝Щн└80000380110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        1Вс╝Щн└80000380120000001 2/06/2025 CAJA 2175 001 00001011 01 0002 2025/000012 194.60 3,368.52 000000        ХDА2Вс╝Щн└80000380130000001 2/06/2025 CAJA 2176 001 00000746 01 0001 2025/000017 135.90 3,504.42 000000        3Вс╝Щн└80000380140000001 2/06/2025 CAJA 2177 001 00001005 01 0002 2022/000047 10.00 3,514.42 000000        ЦDА4Вс╝Щн└80000380150000001 2/06/2025 CAJA 2178 001 00000967 01 0002 2025/000007 231.97 3,746.39 000000        5Вс╝Щн└80000380160000001 2/06/2025 CAJA 2179 001 FLORERIA LUZ 60.00 3,686.39 000000        ШDА6Вс╝Щн└80000380170000001 3/06/2025 CAJA 2182 001 00001060 03 0001 2025/000003 933.91 4,620.30 000000        7Вс╝Щн└80000380180000001 3/06/2025 CAJA 2184 001 SEDA HUANUCO S.A 426.40 4,193.90 000000        ЩDА8Вс╝Щн└80000380190000001 3/06/2025 CAJA 2185 001 00000588 01 0002 2025/000008 13.60 4,207.50 000000        9Вс╝Щн└80000380200000001 3/06/2025 CAJA 2186 001 00000817 01 0001 2025/000011 130.00 4,337.50 000000        ЪDА:Вс╝Щн└80000380210000001 3/06/2025 CAJA 2187 001 00001133 01 0001 2025/000014 136.40 4,473.90 000000        ;Вс╝Щн└80000380220000001 3/06/2025 CAJA 2188 001 00000892 01 0001 2025/000019 351.50 4,825.40 000000        ЫDА<Вс╝Щн└80000380230000001 3/06/2025 CAJA 2189 001 00000746 01 0001 2025/000017 135.90 4,961.30 000000        =Вс╝Щн└80000380240000001 3/06/2025 CAJA 2190 001 00000643 01 0001 2025/000013 22.00 4,983.30 000000        ЬDА>Вс╝Щн└80000380250000001 3/06/2025 CAJA 2191 001 NOTARIA CORINA LOPEZ 100.00 4,883.30 000000        ?Вс╝Щн└80000380260000001 4/06/2025 CAJA 2195 001 00000778 01 0002 2025/000016 274.86 5,158.16 000000        ЭDА@Вс╝Щн└80000380270000001 4/06/2025 CAJA 2196 001 00001074 01 0001 2025/000018 431.20 5,589.36 000000        AВс╝Щн└80000380280000001 4/06/2025 CAJA 2197 001 00000931 01 0001 2025/000015 40.00 5,629.36 000000        ЮDАBВс╝Щн└80000380290000001 4/06/2025 CAJA 2198 001 00001016 02 0001 2024/000005 247.00 5,876.36 000000        CВс╝Щн└80000380300000001 4/06/2025 CAJA 2199 001 00000584 01 0003 2025/000001 159.50 6,035.86 000000        ЯDАDВс╝Щн└80000380310000001 4/06/2025 CAJA 2200 001 00000817 01 0001 2025/000011 130.00 6,165.86 000000        EВс╝Щн└80000380320000001 4/06/2025 CAJA 2201 001 00001133 01 0001 2025/000014 136.50 6,302.36 000000        аDАFВс╝Щн└80000380330000001 4/06/2025 CAJA 2202 001 00000892 01 0001 2025/000019 351.50 6,653.86 000000        GВс╝Щн└80000380340000001 4/06/2025 CAJA 2203 001 00000746 01 0001 2025/000017 135.90 6,789.76 000000        бDАHВс╝Щн└80000380350000001 4/06/2025 CAJA 2204 001 00001128 01 0001 2025/000016 44.00 6,833.76 000000        IВс╝Щн└80000380360000001 4/06/2025 CAJA 2205 001 00000643 01 0001 2025/000013 22.00 6,855.76 000000        вDАJВс╝Щн└80000380370000001 4/06/2025 CAJA 2207 001 COOPAC SEMBRAR 1,500.00 5,355.76 000000        KВс╝Щн└80000380380000001 5/06/2025 CAJA 2211 001 00001074 01 0001 2025/000018 107.80 5,463.56 000000        гDАLВс╝Щн└80000380390000001 5/06/2025 CAJA 2212 001 00000462 01 0002 2025/000017 188.30 5,651.86 000000        MВс╝Щн└80000380400000001 5/06/2025 CAJA 2213 001 00001123 01 0002 2025/000021 194.60 5,846.46 000000        дDАNВс╝Щн└80000380410000001 5/06/2025 CAJA 2214 001 00000652 01 0002 2025/000018 163.40 6,009.86 000000        OВс╝Щн└80000380420000001 5/06/2025 CAJA 2215 001 00000817 01 0001 2025/000011 130.00 6,139.86 000000        еDАPВс╝Щн└80000380430000001 5/06/2025 CAJA 2216 001 00001133 01 0001 2025/000014 136.50 6,276.36 000000        QВс╝Щн└80000380440000001 5/06/2025 CAJA 2217 001 00000892 01 0001 2025/000019 351.50 6,627.86 000000        жDАRВс╝Щн└80000380450000001 5/06/2025 CAJA 2218 001 00000746 01 0001 2025/000017 135.90 6,763.76 000000        SВс╝Щн└80000380460000001 5/06/2025 CAJA 2219 001 00001128 01 0001 2025/000016 44.00 6,807.76 000000        зDАTВс╝Щн└80000380470000001 5/06/2025 CAJA 2220 001 00000643 01 0001 2025/000013 22.00 6,829.76 000000        UВс╝Щн└80000380480000001 5/06/2025 CAJA 2221 001 00000002 300.00 6,529.76 000000        иDАVВс╝Щн└80000380490000001 5/06/2025 CAJA 2222 001 SUNAT 10.00 6,519.76 000000        WВс╝Щн└80000380500000001 5/06/2025 CAJA 2223 001 SUNAT 220.00 6,299.76 000000        ЧА'        0000370330000HH    0000370340000HH    0000370350000 H H    0000370360000!H!H    00003703700000H0H    00003703800001H1H    0000370390000@H@H    0000370400000AHAH    0000370410000PHPH    0000370420000QHQH    0000370430000`H`H    0000370440000aHaH    0000370450000pHpH    0000370460000qHqH    0000370470000АHАH    0000370480000БHБH    0000370490000РHРH    0000370500000СHСH    0000370510000аHаH    0000370520000бHбH    0000370530000░H░H    0000370540000▒H▒H    0000370550000└H└H    0000370560000┴H┴H    0000370570000рHрH    0000370580000сHсH    0000380010000ЁHЁH    0000380020000ёHёH    0000380030000II    0000380040000II    0000380050000II    0000380060000II    0000380070000 I I    0000380080000!I!I    00003800900000I0I    00003801000001I1I    0000380110000@I@I    0000380120000AIAI    0000380130000PIPIйDАXВс╝Щн└80000380510000001 5/06/2025 CAJA 2224 001 SUNAT 64.00 6,235.76 000000        YВс╝Щн└80000380520000001 6/06/2025 CAJA 2227 001 00001074 01 0001 2025/000018 107.80 6,343.56 000000        кDАZВс╝Щн└80000380530000001 6/06/2025 CAJA 2228 001 00001095 01 0002 2025/000019 184.70 6,528.26 000000        [Вс╝Щн└80000380540000001 6/06/2025 CAJA 2229 001 00000817 01 0001 2025/000011 130.00 6,658.26 000000        лDА\Вс╝Щн└80000380550000001 6/06/2025 CAJA 2230 001 00001133 01 0001 2025/000014 136.50 6,794.76 000000        ]Вс╝Щн└80000380560000001 6/06/2025 CAJA 2231 001 00000892 01 0001 2025/000019 351.50 7,146.26 000000        НА>        уБс╝Щн└8СF    фБс╝Щн└8░F    хБс╝Щн└8▒F    цБс╝Щн└8╨F    чБс╝Щн└8╤F    шБс╝Щн└8рF    щБс╝Щн└8сF    ъБс╝Щн└8ЁF    ыБс╝Щн└8ёF    ьБс╝Щн└8G    эБс╝Щн└8G    юБс╝Щн└8G    яБс╝Щн└8G    ЁБс╝Щн└8 G    ёБс╝Щн└8!G    ЄБс╝Щн└80G    єБс╝Щн└81G    ЇБс╝Щн└8@G    їБс╝Щн└8AG    ЎБс╝Щн└8PG    ўБс╝Щн└8QG    °Бс╝Щн└8`G    ∙Бс╝Щн└8aG    ·Бс╝Щн└8pG    √Бс╝Щн└8qG    №Бс╝Щн└8АG    ¤Бс╝Щн└8БG    ■Бс╝Щн└8РG     Бс╝Щн└8СG    Вс╝Щн└8аG    Вс╝Щн└8бG    Вс╝Щн└8░G    Вс╝Щн└8▒G    Вс╝Щн└8└G    Вс╝Щн└8┴G    Вс╝Щн└8╨G    Вс╝Щн└8╤G    Вс╝Щн└8рG     Вс╝Щн└8сG     Вс╝Щн└8ЁG     Вс╝Щн└8ёG     Вс╝Щн└8H     Вс╝Щн└8H    Вс╝Щн└8 H    Вс╝Щн└8!H    Вс╝Щн└80H    Вс╝Щн└81H    Вс╝Щн└8@H    Вс╝Щн└8AH    Вс╝Щн└8PH    Вс╝Щн└8QH    Вс╝Щн└8`H    Вс╝Щн└8aH    Вс╝Щн└8pH    Вс╝Щн└8qH    Вс╝Щн└8АH    Вс╝Щн└8БH    Вс╝Щн└8РH    Вс╝Щн└8СH    Вс╝Щн└8аH    Вс╝Щн└8бH     Вс╝Щн└8░HнDА^Вс╝Щн└80000380570000001 6/06/2025 CAJA 2232 001 00000746 01 0001 2025/000017 135.90 7,282.16 000000        _Вс╝Щн└80000380580000001 6/06/2025 CAJA 2233 001 00001128 01 0001 2025/000016 44.00 7,326.16 000000        оDА`Вс╝Щн└80000390010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 39 000000        aВс╝Щн└80000390020000001 FECHA.- 30/06/2025 000000        ░DАbВс╝Щн└80000390030000002 LIBRO MAYOR 000000        cВс╝Щн└80000390040000001 000000        ▒DАdВс╝Щн└80000390050000001 000000        eВс╝Щн└80000390060000002OFICINA HUANUCO SOL 000000        ▓DАfВс╝Щн└80000390070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        gВс╝Щн└80000390080000001 FECHA NUMERO COD M O V I M I E N T O 000000        │DАhВс╝Щн└80000390090000001 ----------------------------------------- 000000        iВс╝Щн└80000390100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ┤DАjВс╝Щн└80000390110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        kВс╝Щн└80000390120000001 6/06/2025 CAJA 2234 001 00000643 01 0001 2025/000013 22.00 7,348.16 000000        ╡DАlВс╝Щн└80000390130000001 6/06/2025 CAJA 2235 001 00001002 01 0002 2025/000015 157.70 7,505.86 000000        mВс╝Щн└80000390140000001 9/06/2025 CAJA 2238 001 00001129 03 0001 2024/000009 4,622.53 12,128.39 000000        ╢DАnВс╝Щн└80000390150000001 9/06/2025 CAJA 2239 001 00000037 06 0001 2023/000004 624.40 12,752.79 000000        oВс╝Щн└80000390160000001 9/06/2025 CAJA 2240 001 00000588 01 0002 2025/000008 160.00 12,912.79 000000        ╖DАpВс╝Щн└80000390170000001 9/06/2025 CAJA 2242 001 00000063 50.00 12,962.79 000000        qВс╝Щн└80000390180000001 9/06/2025 CAJA 2243 001 TORRES ZARATE YSABEL 5.00 12,967.79 000000        ╕DАrВс╝Щн└80000390190000001 9/06/2025 CAJA 2244 001 00000063 03 0001 2025/000004 1,200.00 11,767.79 000000        sВс╝Щн└80000390200000001 9/06/2025 CAJA 2245 001 00001074 01 0001 2025/000018 323.40 12,091.19 000000        ╣DАtВс╝Щн└80000390210000001 9/06/2025 CAJA 2246 001 00001011 01 0002 2025/000012 194.60 12,285.79 000000        uВс╝Щн└80000390220000001 9/06/2025 CAJA 2247 001 00000817 01 0001 2025/000011 130.00 12,415.79 000000        ║DАvВс╝Щн└80000390230000001 9/06/2025 CAJA 2248 001 00001133 01 0001 2025/000014 136.50 12,552.29 000000        wВс╝Щн└80000390240000001 9/06/2025 CAJA 2249 001 00000892 01 0001 2025/000019 351.50 12,903.79 000000        ╗DАxВс╝Щн└80000390250000001 9/06/2025 CAJA 2250 001 00001095 01 0002 2025/000019 347.67 13,251.46 000000        yВс╝Щн└80000390260000001 9/06/2025 CAJA 2251 001 00001128 01 0001 2025/000016 88.80 13,340.26 000000        ╝DАzВс╝Щн└80000390270000001 9/06/2025 CAJA 2252 001 00000643 01 0001 2025/000013 19.00 13,359.26 000000        {Вс╝Щн└80000390280000001 9/06/2025 CAJA 2253 001 EXPERIAN PERU S.A.C 261.96 13,097.30 000000        ╜DА|Вс╝Щн└80000390290000001 9/06/2025 CAJA 2254 001 AMERICA MOVIL PERU S.A.C 135.41 12,961.89 000000        }Вс╝Щн└80000390300000001 9/06/2025 CAJA 2255 001 00001106 01 0003 2025/000003 245.00 13,206.89 000000        ╛DА~Вс╝Щн└80000390310000001 9/06/2025 CAJA 2256 001 00000108 01 0002 2025/000014 101.50 13,308.39 000000        Вс╝Щн└80000390320000001 9/06/2025 CAJA 2257 001 IDESI HUANUCO 5,920.00 7,388.39 000000        мА'        0000380150000`I`I    0000380160000aIaI    0000380170000АIАI    0000380180000БIБI    0000380190000РIРI    0000380200000СIСI    0000380210000аIаI    0000380220000бIбI    0000380230000░I░I    0000380240000▒I▒I    0000380250000└I└I    0000380260000┴I┴I    0000380270000╨I╨I    0000380280000╤I╤I    0000380290000рIрI    0000380300000сIсI    0000380310000ЁIЁI    0000380320000ёIёI    0000380330000JJ    0000380340000JJ    0000380350000JJ    0000380360000JJ    0000380370000 J J    0000380380000!J!J    00003803900000J0J    00003804000001J1J    0000380410000@J@J    0000380420000AJAJ    0000380430000PJPJ    0000380440000QJQJ    0000380450000`J`J    0000380460000aJaJ    0000380470000pJpJ    0000380480000qJqJ    0000380490000АJАJ    0000380500000БJБJ    0000380510000РJРJ    0000380520000СJСJ    0000380530000аJаJ┐DААВс╝Щн└8000039033000000110/06/2025 CAJA 2261 001 00000931 01 0001 2025/000015 40.00 7,428.39 000000        БВс╝Щн└8000039034000000110/06/2025 CAJA 2263 001 00000652 01 0002 2025/000022 600.00 6,828.39 000000        └DАВВс╝Щн└8000039035000000110/06/2025 CAJA 2264 001 HUAMAN FIGUEROA BRADLEY HENGEL 5.00 6,833.39 000000        ГВс╝Щн└8000039036000000110/06/2025 CAJA 2265 001 00001096 01 0002 2025/000020 100.60 6,933.99 000000        ┴DАДВс╝Щн└8000039037000000110/06/2025 CAJA 2266 001 00001133 01 0001 2025/000014 136.50 7,070.49 000000        ЕВс╝Щн└8000039038000000110/06/2025 CAJA 2267 001 00000817 01 0001 2025/000011 130.00 7,200.49 000000        ├DАЖВс╝Щн└8000039039000000110/06/2025 CAJA 2268 001 00000892 01 0001 2025/000019 351.50 7,551.99 000000        ЗВс╝Щн└8000039040000000110/06/2025 CAJA 2269 001 00000746 01 0001 2025/000017 135.90 7,687.89 000000        ─DАИВс╝Щн└8000039041000000110/06/2025 CAJA 2270 001 00001128 01 0001 2025/000016 44.00 7,731.89 000000        ЙВс╝Щн└8000039042000000111/06/2025 CAJA 2273 001 00000439 02 0001 2024/000008 168.00 7,899.89 000000        ┼DАКВс╝Щн└8000039043000000111/06/2025 CAJA 2274 001 00001074 01 0001 2025/000018 215.60 8,115.49 000000        ЛВс╝Щн└8000039044000000111/06/2025 CAJA 2275 001 00000917 01 0002 2023/000035 375.00 8,490.49 000000        ╞DАМВс╝Щн└8000039045000000111/06/2025 CAJA 2276 001 00000931 01 0001 2025/000015 40.00 8,530.49 000000        НВс╝Щн└8000039046000000111/06/2025 CAJA 2277 001 00000522 01 0003 2020/000012 100.00 8,630.49 000000        ╟DАОВс╝Щн└8000039047000000111/06/2025 CAJA 2278 001 00000817 01 0001 2025/000011 130.00 8,760.49 000000        ПВс╝Щн└8000039048000000111/06/2025 CAJA 2279 001 00001133 01 0001 2025/000014 136.50 8,896.99 000000        ╚DАРВс╝Щн└8000039049000000111/06/2025 CAJA 2280 001 00000892 01 0001 2025/000019 351.50 9,248.49 000000        СВс╝Щн└8000039050000000111/06/2025 CAJA 2281 001 00000643 01 0001 2025/000013 19.97 9,268.46 000000        ╔DАТВс╝Щн└8000039051000000112/06/2025 CAJA 2285 001 00001130 126.10 9,142.36 000000        УВс╝Щн└8000039052000000112/06/2025 CAJA 2287 001 00000643 01 0001 2025/000020 600.00 8,542.36 000000        ╩DАФВс╝Щн└8000039053000000112/06/2025 CAJA 2288 001 MAITA RAFAEL GISELA 5.00 8,547.36 000000        ХВс╝Щн└8000039054000000112/06/2025 CAJA 2289 001 00000931 01 0001 2025/000015 40.00 8,587.36 000000        ╦DАЦВс╝Щн└8000039055000000112/06/2025 CAJA 2292 001 00001095 50.00 8,637.36 000000        ЧВс╝Щн└8000039056000000112/06/2025 CAJA 2293 001 00001095 01 0002 2025/000023 1,200.00 7,437.36 000000        ╠DАШВс╝Щн└8000039057000000112/06/2025 CAJA 2294 001 ROSALES CUBILLAS ANTONIO BELAR 5.00 7,442.36 000000        ЩВс╝Щн└8000039058000000112/06/2025 CAJA 2295 001 IDESI HUANUCO 2,995.00 4,447.36 000000        ═DАЪВс╝Щн└80000400010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 40 000000        ЫВс╝Щн└80000400020000001 FECHA.- 30/06/2025 000000        ╬DАЬВс╝Щн└80000400030000002 LIBRO MAYOR 000000        ЭВс╝Щн└80000400040000001 000000        пА>        "Вс╝Щн└8└H    #Вс╝Щн└8┴H    $Вс╝Щн└8рH    %Вс╝Щн└8сH    &Вс╝Щн└8ЁH    'Вс╝Щн└8ёH    (Вс╝Щн└8I    )Вс╝Щн└8I    *Вс╝Щн└8I    +Вс╝Щн└8I    ,Вс╝Щн└8 I    -Вс╝Щн└8!I    .Вс╝Щн└80I    /Вс╝Щн└81I    0Вс╝Щн└8@I    1Вс╝Щн└8AI    2Вс╝Щн└8PI    3Вс╝Щн└8QI    4Вс╝Щн└8`I    5Вс╝Щн└8aI    6Вс╝Щн└8АI    7Вс╝Щн└8БI    8Вс╝Щн└8РI    9Вс╝Щн└8СI    :Вс╝Щн└8аI    ;Вс╝Щн└8бI    <Вс╝Щн└8░I    =Вс╝Щн└8▒I    >Вс╝Щн└8└I    ?Вс╝Щн└8┴I    @Вс╝Щн└8╨I    AВс╝Щн└8╤I    BВс╝Щн└8рI    CВс╝Щн└8сI    DВс╝Щн└8ЁI    EВс╝Щн└8ёI    FВс╝Щн└8J    GВс╝Щн└8J    HВс╝Щн└8J    IВс╝Щн└8J    JВс╝Щн└8 J    KВс╝Щн└8!J    LВс╝Щн└80J    MВс╝Щн└81J    NВс╝Щн└8@J    OВс╝Щн└8AJ    PВс╝Щн└8PJ    QВс╝Щн└8QJ    RВс╝Щн└8`J    SВс╝Щн└8aJ    TВс╝Щн└8pJ    UВс╝Щн└8qJ    VВс╝Щн└8АJ    WВс╝Щн└8БJ    XВс╝Щн└8РJ    YВс╝Щн└8СJ    ZВс╝Щн└8аJ    [Вс╝Щн└8бJ    \Вс╝Щн└8░J    ]Вс╝Щн└8▒J    ^Вс╝Щн└8╨J    _Вс╝Щн└8╤J╧DАЮВс╝Щн└80000400050000001 000000        ЯВс╝Щн└80000400060000002OFICINA HUANUCO SOL 000000        ╨DАаВс╝Щн└80000400070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        бВс╝Щн└80000400080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ╥DАвВс╝Щн└80000400090000001 ----------------------------------------- 000000        гВс╝Щн└80000400100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ╙DАдВс╝Щн└80000400110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        еВс╝Щн└8000040012000000112/06/2025 CAJA 2296 001 00000462 01 0002 2025/000017 188.30 4,635.66 000000        ╘DАжВс╝Щн└8000040013000000112/06/2025 CAJA 2297 001 00000817 01 0001 2025/000011 130.00 4,765.66 000000        зВс╝Щн└8000040014000000112/06/2025 CAJA 2298 001 00001133 01 0001 2025/000014 136.50 4,902.16 000000        ┬А'        0000380550000░J░J    0000380560000▒J▒J    0000380570000╨J╨J    0000380580000╤J╤J    0000390010000рJрJ    0000390020000сJсJ    0000390030000KK    0000390040000KK    0000390050000KK    0000390060000KK    0000390070000 K K    0000390080000!K!K    00003900900000K0K    00003901000001K1K    0000390110000@K@K    0000390120000AKAK    0000390130000PKPK    0000390140000QKQK    0000390150000`K`K    0000390160000aKaK    0000390170000pKpK    0000390180000qKqK    0000390190000АKАK    0000390200000БKБK    0000390210000РKРK    0000390220000СKСK    0000390230000аKаK    0000390240000бKбK    0000390250000░K░K    0000390260000▒K▒K    0000390270000└K└K    0000390280000┴K┴K    0000390290000╨K╨K    0000390300000╤K╤K    0000390310000рKрK    0000390320000сKсK    0000390330000ЁKЁK    0000390340000ёKёK    0000390350000LL╒DАиВс╝Щн└8000040015000000112/06/2025 CAJA 2299 001 00000892 01 0001 2025/000019 351.50 5,253.66 000000        йВс╝Щн└8000040016000000112/06/2025 CAJA 2300 001 00000746 01 0001 2025/000017 271.80 5,525.46 000000        ╓DАкВс╝Щн└8000040017000000112/06/2025 CAJA 2301 001 00001128 01 0001 2025/000016 88.00 5,613.46 000000        лВс╝Щн└8000040018000000112/06/2025 CAJA 2302 001 00001123 01 0002 2025/000021 194.60 5,808.06 000000        ╫DАмВс╝Щн└8000040019000000112/06/2025 CAJA 2303 001 SEDA HUANUCO S.A 300.00 6,108.06 000000        нВс╝Щн└8000040020000000112/06/2025 CAJA 2304 001 SEDA HUANUCO S.A 1.00 6,109.06 000000        ┘DАоВс╝Щн└8000040021000000112/06/2025 CAJA 2305 001 AFP 244.30 6,353.36 000000        пВс╝Щн└8000040022000000112/06/2025 CAJA 2306 001 AFP 33.47 6,386.83 000000        ┌DА░Вс╝Щн└8000040023000000112/06/2025 CAJA 2307 001 AFP 244.30 6,142.53 000000        ▒Вс╝Щн└8000040024000000112/06/2025 CAJA 2308 001 AFP 33.47 6,109.06 000000        █DА▓Вс╝Щн└8000040025000000112/06/2025 CAJA 2309 001 AFP 244.30 5,864.76 000000        │Вс╝Щн└8000040026000000112/06/2025 CAJA 2310 001 AFP 33.47 5,831.29 000000        ▄DА┤Вс╝Щн└8000040027000000112/06/2025 CAJA 2311 001 AFP 21.61 5,809.68 000000        ╡Вс╝Щн└8000040028000000112/06/2025 CAJA 2313 001 00000047 01 0003 2025/000002 128.30 5,937.98 000000        ▌DА╢Вс╝Щн└8000040029000000112/06/2025 CAJA 2314 001 IDESI HUANUCO 5,500.00 11,437.98 000000        ╖Вс╝Щн└8000040030000000112/06/2025 CAJA 2315 001 CARITAS HUANUCO 8,943.50 2,494.48 000000        ▐DА╕Вс╝Щн└8000040031000000113/06/2025 CAJA 2319 001 00001074 01 0001 2025/000018 107.80 2,602.28 000000        ╣Вс╝Щн└8000040032000000113/06/2025 CAJA 2320 001 00000931 01 0001 2025/000015 40.00 2,642.28 000000        ▀DА║Вс╝Щн└8000040033000000113/06/2025 CAJA 2321 001 00001074 01 0001 2025/000018 107.80 2,750.08 000000        ╗Вс╝Щн└8000040034000000113/06/2025 CAJA 2322 001 00000746 01 0001 2025/000017 135.90 2,885.98 000000        рDА╝Вс╝Щн└8000040035000000113/06/2025 CAJA 2323 001 ISAQUIEL APOLONIOTELLO ROJ 85.80 2,800.18 000000        ╜Вс╝Щн└8000040036000000113/06/2025 CAJA 2324 001 ISAQUIEL APOLONIOTELLO ROJ 107.80 2,692.38 000000        сDА╛Вс╝Щн└8000040037000000114/06/2025 CAJA 2327 001 00000962 01 0003 2025/000004 326.00 3,018.38 000000        ┐Вс╝Щн└8000040038000000114/06/2025 CAJA 2328 001 00000892 01 0001 2025/000019 351.50 3,369.88 000000        тDА└Вс╝Щн└8000040039000000114/06/2025 CAJA 2329 001 00001133 01 0001 2025/000014 136.50 3,506.38 000000        ┴Вс╝Щн└8000040040000000114/06/2025 CAJA 2330 001 00000817 01 0001 2025/000011 130.00 3,636.38 000000        уDА┬Вс╝Щн└8000040041000000114/06/2025 CAJA 2331 001 00000256 01 0003 2019/000060 5.00 3,641.38 000000        ├Вс╝Щн└8000040042000000114/06/2025 CAJA 2332 001 00001002 01 0002 2025/000015 157.70 3,799.08 000000        фDА─Вс╝Щн└8000040043000000114/06/2025 CAJA 2333 001 ISAQUIEL APOLONIOTELLO ROJ 193.60 3,992.68 000000        ┼Вс╝Щн└8000040044000000116/06/2025 CAJA 2336 001 00001074 01 0001 2025/000018 389.78 4,382.46 000000        хDА╞Вс╝Щн└8000040045000000116/06/2025 CAJA 2337 001 00001055 240.00 4,142.46 000000        ╟Вс╝Щн└8000040046000000116/06/2025 CAJA 2338 001 00000746 01 0001 2025/000017 135.90 4,278.36 000000        цDА╚Вс╝Щн└8000040047000000116/06/2025 CAJA 2339 001 00001128 01 0001 2025/000016 44.00 4,322.36 000000        ╔Вс╝Щн└8000040048000000116/06/2025 CAJA 2340 001 00000817 01 0001 2025/000011 130.00 4,452.36 000000        чDА╩Вс╝Щн└8000040049000000116/06/2025 CAJA 2341 001 00000892 01 0001 2025/000019 351.50 4,803.86 000000        ╦Вс╝Щн└8000040050000000116/06/2025 CAJA 2342 001 00001133 01 0001 2025/000014 136.50 4,940.36 000000        шDА╠Вс╝Щн└8000040051000000116/06/2025 CAJA 2343 001 00001011 01 0002 2025/000012 194.60 5,134.96 000000        ═Вс╝Щн└8000040052000000116/06/2025 CAJA 2344 001 00000108 01 0002 2025/000014 100.80 5,235.76 000000        щDА╬Вс╝Щн└8000040053000000116/06/2025 CAJA 2345 001 CARHUARICRA RIVERA DANIELA 284.40 4,951.36 000000        ╧Вс╝Щн└8000040054000000117/06/2025 CAJA 2349 001 00000931 01 0001 2025/000015 40.00 4,991.36 000000        ╪А'        0000390370000LL    0000390380000LL    00003903900000L0L    00003904000001L1L    0000390410000@L@L    0000390420000ALAL    0000390430000PLPL    0000390440000QLQL    0000390450000`L`L    0000390460000aLaL    0000390470000pLpL    0000390480000qLqL    0000390490000АLАL    0000390500000БLБL    0000390510000РLРL    0000390520000СLСL    0000390530000аLаL    0000390540000бLбL    0000390550000░L░L    0000390560000▒L▒L    0000390570000└L└L    0000390580000┴L┴L    0000400010000╨L╨L    0000400020000╤L╤L    0000400030000рLрL    0000400040000сLсL    0000400050000ЁLЁL    0000400060000ёLёL    0000400070000MM    0000400080000MM    0000400090000 M M    0000400100000!M!M    00004001100000M0M    00004001200001M1M    0000400130000@M@M    0000400140000AMAM    0000400150000PMPM    0000400160000QMQM    0000400170000`M`MъDА╨Вс╝Щн└8000040055000000117/06/2025 CAJA 2350 001 00000931 01 0001 2025/000015 100.00 5,091.36 000000        ╤Вс╝Щн└8000040056000000117/06/2025 CAJA 2351 001 CARHUARICRA RIVERA DANIELA 284.40 5,375.76 000000        ыDА╥Вс╝Щн└8000040057000000117/06/2025 CAJA 2352 001 00001086 01 0002 2023/000085 105.00 5,480.76 000000        ╙Вс╝Щн└8000040058000000117/06/2025 CAJA 2353 001 00000643 01 0001 2025/000020 24.50 5,505.26 000000        ьDА╘Вс╝Щн└80000410010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 41 000000        ╒Вс╝Щн└80000410020000001 FECHA.- 30/06/2025 000000        юDА╓Вс╝Щн└80000410030000002 LIBRO MAYOR 000000        ╫Вс╝Щн└80000410040000001 000000        яDА╪Вс╝Щн└80000410050000001 000000        ┘Вс╝Щн└80000410060000002OFICINA HUANUCO SOL 000000        ЁDА┌Вс╝Щн└80000410070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        █Вс╝Щн└80000410080000001 FECHA NUMERO COD M O V I M I E N T O 000000        ╤А>        aВс╝Щн└8сJ    bВс╝Щн└8K    cВс╝Щн└8K    dВс╝Щн└8K    eВс╝Щн└8K    fВс╝Щн└8 K    gВс╝Щн└8!K    hВс╝Щн└80K    iВс╝Щн└81K    jВс╝Щн└8@K    kВс╝Щн└8AK    lВс╝Щн└8PK    mВс╝Щн└8QK    nВс╝Щн└8`K    oВс╝Щн└8aK    pВс╝Щн└8pK    qВс╝Щн└8qK    rВс╝Щн└8АK    sВс╝Щн└8БK    tВс╝Щн└8РK    uВс╝Щн└8СK    vВс╝Щн└8аK    wВс╝Щн└8бK    xВс╝Щн└8░K    yВс╝Щн└8▒K    zВс╝Щн└8└K    {Вс╝Щн└8┴K    |Вс╝Щн└8╨K    }Вс╝Щн└8╤K    ~Вс╝Щн└8рK    Вс╝Щн└8сK    АВс╝Щн└8ЁK    БВс╝Щн└8ёK    ВВс╝Щн└8L    ГВс╝Щн└8L    ДВс╝Щн└8L    ЕВс╝Щн└8L    ЖВс╝Щн└80L    ЗВс╝Щн└81L    ИВс╝Щн└8@L    ЙВс╝Щн└8AL    КВс╝Щн└8PL    ЛВс╝Щн└8QL    МВс╝Щн└8`L    НВс╝Щн└8aL    ОВс╝Щн└8pL    ПВс╝Щн└8qL    РВс╝Щн└8АL    СВс╝Щн└8БL    ТВс╝Щн└8РL    УВс╝Щн└8СL    ФВс╝Щн└8аL    ХВс╝Щн└8бL    ЦВс╝Щн└8░L    ЧВс╝Щн└8▒L    ШВс╝Щн└8└L    ЩВс╝Щн└8┴L    ЪВс╝Щн└8╨L    ЫВс╝Щн└8╤L    ЬВс╝Щн└8рL    ЭВс╝Щн└8сL    ЮВс╝Щн└8ЁLёDА▄Вс╝Щн└80000410090000001 ----------------------------------------- 000000        ▌Вс╝Щн└80000410100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        ЄDА▐Вс╝Щн└80000410110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ▀Вс╝Щн└8000041012000000117/06/2025 CAJA 2354 001 00000817 01 0001 2025/000011 130.00 5,635.26 000000        ЇDАрВс╝Щн└8000041013000000117/06/2025 CAJA 2355 001 00001133 01 0001 2025/000014 136.50 5,771.76 000000        сВс╝Щн└8000041014000000117/06/2025 CAJA 2356 001 00000892 01 0001 2025/000019 351.50 6,123.26 000000        їDАтВс╝Щн└8000041015000000117/06/2025 CAJA 2358 001 IDESI HUANUCO 1,960.00 4,163.26 000000        уВс╝Щн└8000041016000000117/06/2025 CAJA 2359 001 NOTARIA CORINA LOPEZ 100.00 4,063.26 000000        ЎDАфВс╝Щн└8000041017000000118/06/2025 CAJA 2363 001 00000002 200.00 3,863.26 000000        хВс╝Щн└8000041018000000118/06/2025 CAJA 2364 001 PETIT PARKER GONZALO ANTONIO 5.00 3,868.26 000000        ўDАцВс╝Щн└8000041019000000118/06/2025 CAJA 2365 001 00001082 200.00 4,068.26 000000        чВс╝Щн└8000041020000000118/06/2025 CAJA 2366 001 00001077 01 0001 2025/000021 500.00 3,568.26 000000        °DАшВс╝Щн└8000041021000000118/06/2025 CAJA 2368 001 IDESI HUANUCO 500.00 3,068.26 000000        щВс╝Щн└8000041022000000118/06/2025 CAJA 2369 001 00001012 03 0002 2025/000001 219.00 3,287.26 000000        ∙DАъВс╝Щн└8000041023000000118/06/2025 CAJA 2370 001 00000746 01 0001 2025/000017 135.90 3,423.16 000000        ыВс╝Щн└8000041024000000118/06/2025 CAJA 2371 001 00001128 01 0001 2025/000016 44.00 3,467.16 000000        ·DАьВс╝Щн└8000041025000000118/06/2025 CAJA 2372 001 00000817 01 0001 2025/000011 130.00 3,597.16 000000        эВс╝Щн└8000041026000000118/06/2025 CAJA 2373 001 00001133 01 0001 2025/000014 136.50 3,733.66 000000        √DАюВс╝Щн└8000041027000000118/06/2025 CAJA 2374 001 00000892 01 0001 2025/000019 351.50 4,085.16 000000        яВс╝Щн└8000041028000000118/06/2025 CAJA 2375 001 00000643 01 0001 2025/000020 24.50 4,109.66 000000        №DАЁВс╝Щн└8000041029000000118/06/2025 CAJA 2376 001 00000931 10.00 4,119.66 000000        ёВс╝Щн└8000041030000000118/06/2025 CAJA 2377 001 00000931 10.00 4,129.66 000000        ¤DАЄВс╝Щн└8000041031000000118/06/2025 CAJA 2378 001 00000931 10.00 4,119.66 000000        єВс╝Щн└8000041032000000118/06/2025 CAJA 2379 001 00001012 03 0002 2025/000001 1.00 4,120.66 000000        ■DАЇВс╝Щн└8000041033000000119/06/2025 CAJA 2382 001 00000862 02 0001 2024/000007 133.00 4,253.66 000000        їВс╝Щн└8000041034000000119/06/2025 CAJA 2384 001 00000931 01 0001 2025/000015 159.00 4,412.66 000000         DАЎВс╝Щн└8000041035000000119/06/2025 CAJA 2385 001 VALERIO GOMEZ GOSPER 5.00 4,417.66 000000        ўВс╝Щн└8000041036000000119/06/2025 CAJA 2386 001 00000931 01 0001 2025/000022 1,000.00 3,417.66 000000        эА'        0000400190000pMpM    0000400200000qMqM    0000400210000РMРM    0000400220000СMСM    0000400230000аMаM    0000400240000бMбM    0000400250000░M░M    0000400260000▒M▒M    0000400270000└M└M    0000400280000┴M┴M    0000400290000╨M╨M    0000400300000╤M╤M    0000400310000рMрM    0000400320000сMсM    0000400330000ЁMЁM    0000400340000ёMёM    0000400350000NN    0000400360000NN    0000400370000NN    0000400380000NN    0000400390000 N N    0000400400000!N!N    00004004100000N0N    00004004200001N1N    0000400430000@N@N    0000400440000ANAN    0000400450000PNPN    0000400460000QNQN    0000400470000`N`N    0000400480000aNaN    0000400490000pNpN    0000400500000qNqN    0000400510000АNАN    0000400520000БNБN    0000400530000РNРN    0000400540000СNСN    0000400550000аNаN    0000400560000бNбN    0000400570000░N░NDА°Вс╝Щн└8000041037000000119/06/2025 CAJA 2387 001 00000804 03 0001 2021/000009 250.00 3,667.66 000000        ∙Вс╝Щн└8000041038000000119/06/2025 CAJA 2388 001 00001095 01 0002 2025/000023 119.60 3,787.26 000000        DА·Вс╝Щн└8000041039000000119/06/2025 CAJA 2389 001 00001123 01 0002 2025/000021 194.60 3,981.86 000000        √Вс╝Щн└8000041040000000119/06/2025 CAJA 2390 001 00000652 01 0002 2025/000022 165.00 4,146.86 000000        DА№Вс╝Щн└8000041041000000119/06/2025 CAJA 2391 001 00001132 03 0001 2025/000001 187.00 4,333.86 000000        ¤Вс╝Щн└8000041042000000119/06/2025 CAJA 2392 001 00001077 01 0001 2025/000021 21.00 4,354.86 000000        DА■Вс╝Щн└8000041043000000119/06/2025 CAJA 2393 001 00000256 01 0003 2019/000060 5.00 4,359.86 000000         Вс╝Щн└8000041044000000119/06/2025 CAJA 2394 001 00000462 01 0002 2025/000017 188.30 4,548.16 000000        DАГс╝Щн└8000041045000000119/06/2025 CAJA 2395 001 00000746 01 0001 2025/000017 136.90 4,685.06 000000        Гс╝Щн└8000041046000000119/06/2025 CAJA 2396 001 00001128 01 0001 2025/000016 44.00 4,729.06 000000        DАГс╝Щн└8000041047000000119/06/2025 CAJA 2397 001 00000804 03 0001 2021/000009 EXTOR. 250.00 4,479.06 000000        Гс╝Щн└8000041048000000120/06/2025 CAJA 2401 001 00000584 01 0003 2025/000001 158.80 4,637.86 000000        DАГс╝Щн└8000041049000000120/06/2025 CAJA 2402 001 00000931 01 0001 2025/000022 40.00 4,677.86 000000        Гс╝Щн└8000041050000000120/06/2025 CAJA 2403 001 00001096 01 0002 2025/000020 100.60 4,778.46 000000        DАГс╝Щн└8000041051000000120/06/2025 CAJA 2404 001 00000643 01 0001 2025/000020 24.50 4,802.96 000000        Гс╝Щн└8000041052000000120/06/2025 CAJA 2405 001 00000892 01 0001 2025/000019 704.00 5,506.96 000000         DАГс╝Щн└8000041053000000120/06/2025 CAJA 2406 001 00000817 01 0001 2025/000011 261.00 5,767.96 000000         Гс╝Щн└8000041054000000120/06/2025 CAJA 2407 001 00001133 01 0001 2025/000014 274.00 6,041.96 000000         DА Гс╝Щн└8000041055000000120/06/2025 CAJA 2408 001 00000746 01 0001 2025/000017 136.90 6,178.86 000000         Гс╝Щн└8000041056000000120/06/2025 CAJA 2409 001 00001128 01 0001 2025/000016 44.00 6,222.86 000000         DА Гс╝Щн└8000041057000000121/06/2025 CAJA 2412 001 00001002 01 0002 2025/000015 158.10 6,380.96 000000         Гс╝Щн└8000041058000000121/06/2025 CAJA 2413 001 00000643 01 0001 2025/000020 49.40 6,430.36 000000         DАГс╝Щн└80000420010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 42 000000        Гс╝Щн└80000420020000001 FECHA.- 30/06/2025 000000         DАГс╝Щн└80000420030000002 LIBRO MAYOR 000000        Гс╝Щн└80000420040000001 000000        DАГс╝Щн└80000420050000001 000000        Гс╝Щн└80000420060000002OFICINA HUANUCO SOL 000000        DАГс╝Щн└80000420070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Гс╝Щн└80000420080000001 FECHA NUMERO COD M O V I M I E N T O 000000        DАГс╝Щн└80000420090000001 ----------------------------------------- 000000        Гс╝Щн└80000420100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        DАГс╝Щн└80000420110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        Гс╝Щн└8000042012000000123/06/2025 CAJA 2417 001 00000746 01 0001 2025/000017 938.15 7,368.51 000000        DАГс╝Щн└8000042013000000123/06/2025 CAJA 2418 001 00000817 01 0001 2025/000011 130.00 7,498.51 000000        Гс╝Щн└8000042014000000123/06/2025 CAJA 2419 001 00001133 01 0001 2025/000014 136.47 7,634.98 000000        єА>        аВс╝Щн└8M    бВс╝Щн└8M    вВс╝Щн└8 M    гВс╝Щн└8!M    дВс╝Щн└80M    еВс╝Щн└81M    жВс╝Щн└8@M    зВс╝Щн└8AM    иВс╝Щн└8PM    йВс╝Щн└8QM    кВс╝Щн└8`M    лВс╝Щн└8aM    мВс╝Щн└8pM    нВс╝Щн└8qM    оВс╝Щн└8РM    пВс╝Щн└8СM    ░Вс╝Щн└8аM    ▒Вс╝Щн└8бM    ▓Вс╝Щн└8░M    │Вс╝Щн└8▒M    ┤Вс╝Щн└8└M    ╡Вс╝Щн└8┴M    ╢Вс╝Щн└8╨M    ╖Вс╝Щн└8╤M    ╕Вс╝Щн└8рM    ╣Вс╝Щн└8сM    ║Вс╝Щн└8ЁM    ╗Вс╝Щн└8ёM    ╝Вс╝Щн└8N    ╜Вс╝Щн└8N    ╛Вс╝Щн└8N    ┐Вс╝Щн└8N    └Вс╝Щн└8 N    ┴Вс╝Щн└8!N    ┬Вс╝Щн└80N    ├Вс╝Щн└81N    ─Вс╝Щн└8@N    ┼Вс╝Щн└8AN    ╞Вс╝Щн└8PN    ╟Вс╝Щн└8QN    ╚Вс╝Щн└8`N    ╔Вс╝Щн└8aN    ╩Вс╝Щн└8pN    ╦Вс╝Щн└8qN    ╠Вс╝Щн└8АN    ═Вс╝Щн└8БN    ╬Вс╝Щн└8РN    ╧Вс╝Щн└8СN    ╨Вс╝Щн└8аN    ╤Вс╝Щн└8бN    ╥Вс╝Щн└8░N    ╙Вс╝Щн└8▒N    ╘Вс╝Щн└8└N    ╒Вс╝Щн└8┴N    ╓Вс╝Щн└8рN    ╫Вс╝Щн└8сN    ╪Вс╝Щн└8ЁN    ┘Вс╝Щн└8ёN    ┌Вс╝Щн└8O    █Вс╝Щн└8O    ▄Вс╝Щн└8O    ▌Вс╝Щн└8ODАГс╝Щн└8000042015000000123/06/2025 CAJA 2420 001 00000892 01 0001 2025/000019 351.50 7,986.48 000000        Гс╝Щн└8000042016000000123/06/2025 CAJA 2421 001 00000643 01 0001 2025/000020 24.50 8,010.98 000000        DАГс╝Щн└8000042017000000123/06/2025 CAJA 2422 001 00000101 02 0001 2025/000001 167.00 8,177.98 000000        Гс╝Щн└8000042018000000123/06/2025 CAJA 2423 001 00001096 01 0002 2025/000020 100.60 8,278.58 000000        А'        0000410010000└N└N    0000410020000┴N┴N    0000410030000рNрN    0000410040000сNсN    0000410050000ЁNЁN    0000410060000ёNёN    0000410070000OO    0000410080000OO    0000410090000OO    0000410100000OO    0000410110000 O O    0000410120000!O!O    0000410130000@O@O    0000410140000AOAO    0000410150000POPO    0000410160000QOQO    0000410170000`O`O    0000410180000aOaO    0000410190000pOpO    0000410200000qOqO    0000410210000АOАO    0000410220000БOБO    0000410230000РOРO    0000410240000СOСO    0000410250000аOаO    0000410260000бOбO    0000410270000░O░O    0000410280000▒O▒O    0000410290000└O└O    0000410300000┴O┴O    0000410310000╨O╨O    0000410320000╤O╤O    0000410330000рOрO    0000410340000сOсO    0000410350000ЁOЁO    0000410360000ёOёO    0000410370000PP    0000410380000PP    0000410390000PPDА Гс╝Щн└8000042019000000123/06/2025 CAJA 2424 001 00001128 01 0001 2025/000016 44.00 8,322.58 000000        !Гс╝Щн└8000042020000000123/06/2025 CAJA 2425 001 IDESI HUANUCO 1,500.00 6,822.58 000000        DА"Гс╝Щн└8000042021000000123/06/2025 CAJA 2426 001 00000995 06 0001 2024/000002 162.00 6,984.58 000000        #Гс╝Щн└8000042022000000123/06/2025 CAJA 2427 001 ISAQUIEL APOLONIOTELLO ROJ 162.00 6,822.58 000000        DА$Гс╝Щн└8000042023000000124/06/2025 CAJA 2431 001 00000931 01 0001 2025/000022 80.00 6,902.58 000000        %Гс╝Щн└8000042024000000124/06/2025 CAJA 2432 001 00000108 01 0002 2025/000014 101.70 7,004.28 000000        DА&Гс╝Щн└8000042025000000124/06/2025 CAJA 2433 001 00001077 01 0001 2025/000021 66.00 7,070.28 000000        'Гс╝Щн└8000042026000000124/06/2025 CAJA 2434 001 00001128 01 0001 2025/000016 44.00 7,114.28 000000        DА(Гс╝Щн└8000042027000000124/06/2025 CAJA 2435 001 00001011 01 0002 2025/000012 194.51 7,308.79 000000        )Гс╝Щн└8000042028000000124/06/2025 CAJA 2436 001 ISAQUIEL APOLONIOTELLO ROJ 194.60 7,114.19 000000        DА*Гс╝Щн└8000042029000000125/06/2025 CAJA 2440 001 00000931 01 0001 2025/000022 40.00 7,154.19 000000        +Гс╝Щн└8000042030000000125/06/2025 CAJA 2442 001 00001123 01 0002 2025/000021 190.60 7,344.79 000000        DА,Гс╝Щн└8000042031000000125/06/2025 CAJA 2443 001 00001077 01 0001 2025/000021 22.00 7,366.79 000000        -Гс╝Щн└8000042032000000125/06/2025 CAJA 2444 001 00001128 01 0001 2025/000016 44.00 7,410.79 000000        DА.Гс╝Щн└8000042033000000125/06/2025 CAJA 2445 001 00000817 01 0001 2025/000011 131.00 7,541.79 000000        /Гс╝Щн└8000042034000000125/06/2025 CAJA 2446 001 00000892 01 0001 2025/000019 152.00 7,693.79 000000        DА0Гс╝Щн└8000042035000000125/06/2025 CAJA 2447 001 00000746 100.00 7,793.79 000000        1Гс╝Щн└8000042036000000125/06/2025 CAJA 2448 001 00000746 01 0001 2025/000023 5,000.00 2,793.79 000000         DА2Гс╝Щн└8000042037000000125/06/2025 CAJA 2449 001 FLORES CHAVEZ EUDES JUAN 5.00 2,798.79 000000        3Гс╝Щн└8000042038000000125/06/2025 CAJA 2450 001 00000892 01 0001 2025/000019 EXTOR. 152.00 2,646.79 000000        !DА4Гс╝Щн└8000042039000000125/06/2025 CAJA 2451 001 00000892 01 0001 2025/000019 352.00 2,998.79 000000        5Гс╝Щн└8000042040000000125/06/2025 CAJA 2452 001 00000652 01 0002 2025/000022 164.30 3,163.09 000000        "DА6Гс╝Щн└8000042041000000126/06/2025 CAJA 2455 001 00000931 01 0001 2025/000022 40.00 3,203.09 000000        7Гс╝Щн└8000042042000000126/06/2025 CAJA 2456 001 00000108 01 0002 2025/000014 99.52 3,302.61 000000        #DА8Гс╝Щн└8000042043000000126/06/2025 CAJA 2457 001 00001015 02 0001 2024/000004 699.98 4,002.59 000000        9Гс╝Щн└8000042044000000126/06/2025 CAJA 2458 001 00000108 01 0002 2025/000024 1,000.00 3,002.59 000000        $DА:Гс╝Щн└8000042045000000126/06/2025 CAJA 2459 001 LOYOLA BAILON GABRIEL 5.00 3,007.59 000000        ;Гс╝Щн└8000042046000000126/06/2025 CAJA 2460 001 00000462 01 0002 2025/000017 188.30 3,195.89 000000        %DА<Гс╝Щн└8000042047000000126/06/2025 CAJA 2461 001 00000917 01 0002 2023/000035 375.00 3,570.89 000000        =Гс╝Щн└8000042048000000126/06/2025 CAJA 2462 001 00001095 01 0002 2025/000023 119.60 3,690.49 000000        &DА>Гс╝Щн└8000042049000000126/06/2025 CAJA 2463 001 00000047 01 0003 2025/000002 128.20 3,818.69 000000        ?Гс╝Щн└8000042050000000126/06/2025 CAJA 2464 001 00001128 01 0001 2025/000016 44.00 3,862.69 000000        'DА@Гс╝Щн└8000042051000000126/06/2025 CAJA 2465 001 00001128 01 0001 2025/000016 175.65 4,038.34 000000        AГс╝Щн└8000042052000000126/06/2025 CAJA 2466 001 00000709 01 0002 2023/000046 300.00 4,338.34 000000        (DАBГс╝Щн└8000042053000000126/06/2025 CAJA 2467 001 00000643 01 0001 2025/000020 24.50 4,362.84 000000        CГс╝Щн└8000042054000000126/06/2025 CAJA 2468 001 00000817 01 0001 2025/000011 130.00 4,492.84 000000        )DАDГс╝Щн└8000042055000000126/06/2025 CAJA 2469 001 00000892 01 0001 2025/000019 352.50 4,845.34 000000        EГс╝Щн└8000042056000000126/06/2025 CAJA 2470 001 ISAQUIEL APOLONIOTELLO ROJ 194.60 5,039.94 000000        *DАFГс╝Щн└8000042057000000126/06/2025 CAJA 2472 001 IDESI HUANUCO 500.00 4,539.94 000000        GГс╝Щн└8000042058000000127/06/2025 CAJA 2475 001 00000817 01 0001 2025/000011 130.00 4,669.94 000000        А'        0000410410000 P P    0000410420000!P!P    0000410430000@P@P    0000410440000APAP    0000410450000PPPP    0000410460000QPQP    0000410470000`P`P    0000410480000aPaP    0000410490000pPpP    0000410500000qPqP    0000410510000АPАP    0000410520000БPБP    0000410530000РPРP    0000410540000СPСP    0000410550000аPаP    0000410560000бPбP    0000410570000░P░P    0000410580000▒P▒P    0000420010000└P└P    0000420020000┴P┴P    0000420030000╨P╨P    0000420040000╤P╤P    0000420050000рPрP    0000420060000сPсP    0000420070000ЁPЁP    0000420080000ёPёP    0000420090000QQ    0000420100000QQ    0000420110000QQ    0000420120000QQ    0000420130000 Q Q    0000420140000!Q!Q    00004201500000Q0Q    00004201600001Q1Q    0000420170000@Q@Q    0000420180000AQAQ    0000420190000`Q`Q    0000420200000aQaQ    0000420210000pQpQ+DАHГс╝Щн└80000430010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 43 000000        IГс╝Щн└80000430020000001 FECHA.- 30/06/2025 000000        ,DАJГс╝Щн└80000430030000002 LIBRO MAYOR 000000        KГс╝Щн└80000430040000001 000000        -DАLГс╝Щн└80000430050000001 000000        MГс╝Щн└80000430060000002OFICINA HUANUCO SOL 000000        /DАNГс╝Щн└80000430070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        OГс╝Щн└80000430080000001 FECHA NUMERO COD M O V I M I E N T O 000000        0DАPГс╝Щн└80000430090000001 ----------------------------------------- 000000        QГс╝Щн└80000430100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        1DАRГс╝Щн└80000430110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        SГс╝Щн└8000043012000000127/06/2025 CAJA 2476 001 00001106 01 0003 2025/000003 250.00 4,919.94 000000        2DАTГс╝Щн└8000043013000000127/06/2025 CAJA 2477 001 00000892 01 0001 2025/000019 352.50 5,272.44 000000        UГс╝Щн└8000043014000000127/06/2025 CAJA 2478 001 00000746 01 0001 2025/000023 136.00 5,408.44 000000        3DАVГс╝Щн└8000043015000000127/06/2025 CAJA 2479 001 00000931 01 0001 2025/000022 40.00 5,448.44 000000        WГс╝Щн└8000043016000000127/06/2025 CAJA 2480 001 00000037 06 0001 2023/000004 974.60 6,423.04 000000        4DАXГс╝Щн└8000043017000000128/06/2025 CAJA 2483 001 00000256 01 0003 2019/000060 5.00 6,428.04 000000        YГс╝Щн└8000043018000000128/06/2025 CAJA 2484 001 00001077 01 0001 2025/000021 22.00 6,450.04 000000        А>        ▀Вс╝Щн└8!O    рВс╝Щн└8@O    сВс╝Щн└8AO    тВс╝Щн└8PO    уВс╝Щн└8QO    фВс╝Щн└8`O    хВс╝Щн└8aO    цВс╝Щн└8pO    чВс╝Щн└8qO    шВс╝Щн└8АO    щВс╝Щн└8БO    ъВс╝Щн└8РO    ыВс╝Щн└8СO    ьВс╝Щн└8аO    эВс╝Щн└8бO    юВс╝Щн└8░O    яВс╝Щн└8▒O    ЁВс╝Щн└8└O    ёВс╝Щн└8┴O    ЄВс╝Щн└8╨O    єВс╝Щн└8╤O    ЇВс╝Щн└8рO    їВс╝Щн└8сO    ЎВс╝Щн└8ЁO    ўВс╝Щн└8ёO    °Вс╝Щн└8P    ∙Вс╝Щн└8P    ·Вс╝Щн└8P    √Вс╝Щн└8P    №Вс╝Щн└8 P    ¤Вс╝Щн└8!P    ■Вс╝Щн└8@P     Вс╝Щн└8AP    Гс╝Щн└8PP    Гс╝Щн└8QP    Гс╝Щн└8`P    Гс╝Щн└8aP    Гс╝Щн└8pP    Гс╝Щн└8qP    Гс╝Щн└8АP    Гс╝Щн└8БP    Гс╝Щн└8РP     Гс╝Щн└8СP     Гс╝Щн└8аP     Гс╝Щн└8бP     Гс╝Щн└8░P     Гс╝Щн└8▒P    Гс╝Щн└8└P    Гс╝Щн└8┴P    Гс╝Щн└8╨P    Гс╝Щн└8╤P    Гс╝Щн└8рP    Гс╝Щн└8сP    Гс╝Щн└8ЁP    Гс╝Щн└8ёP    Гс╝Щн└8Q    Гс╝Щн└8Q    Гс╝Щн└8Q    Гс╝Щн└8Q    Гс╝Щн└8 Q    Гс╝Щн└8!Q    Гс╝Щн└80Q5DАZГс╝Щн└8000043019000000130/06/2025 CAJA 2487 001 00001002 01 0002 2025/000015 158.80 6,608.84 000000        [Гс╝Щн└8000043020000000130/06/2025 CAJA 2488 001 00001005 01 0002 2022/000047 10.00 6,618.84 000000        7А         Гс╝Щн└8@Q    Гс╝Щн└8AQ     Гс╝Щн└8`Q    !Гс╝Щн└8aQ    "Гс╝Щн└8pQ    #Гс╝Щн└8qQ    $Гс╝Щн└8АQ    %Гс╝Щн└8БQ    &Гс╝Щн└8аQ    'Гс╝Щн└8бQ    (Гс╝Щн└8░Q    )Гс╝Щн└8▒Q    *Гс╝Щн└8└Q    +Гс╝Щн└8┴Q    ,Гс╝Щн└8╨Q    -Гс╝Щн└8╤Q    .Гс╝Щн└8рQ    /Гс╝Щн└8сQ    0Гс╝Щн└8ЁQ    1Гс╝Щн└8ёQ    2Гс╝Щн└8R    3Гс╝Щн└8R    4Гс╝Щн└8R    5Гс╝Щн└8R    6Гс╝Щн└8 R    7Гс╝Щн└8!R    8Гс╝Щн└80R    9Гс╝Щн└81R    :Гс╝Щн└8@R    ;Гс╝Щн└8AR    <Гс╝Щн└8PR    =Гс╝Щн└8QR&А╛'%zс╝Щн└8@IAzс╝Щн└8qjАzс╝Щн└8РН┐zс╝Щн└8▒о■zс╝Щн└8╨ ╤={с╝Щн└8ё є|{с╝Щн└8╗{с╝Щн└817·{с╝Щн└8`Y9|с╝Щн└8q{x|с╝Щн└8аЭ╖|с╝Щн└8▒┐Ў|с╝Щн└8рт5}с╝Щн└8ёt}с╝Щн└8 &│}с╝Щн└8A"GЄ}с╝Щн└8`$j1~с╝Щн└8Б&Лp~с╝Щн└8а(оп~с╝Щн└8┴*╨ю~с╝Щн└8Ё,Є-с╝Щн└8/lс╝Щн└8016лс╝Щн└8A3Xъс╝Щн└8p5z)Ас╝Щн└8Б7ЮhАс╝Щн└8╨9┴зАс╝Щн└8ё;тцАс╝Щн└8>%Бс╝Щн└81@&dБс╝Щн└8PBIгБс╝Щн└8qDjтБс╝Щн└8РFН!Вс╝Щн└8▒Hп`Вс╝Щн└8рJ╤ЯВс╝Щн└8ёLє▐Вс╝Щн└8 OГс╝Щн└81Q7>Гс╝Щн└8`R6DА\Гс╝Щн└8000043021000000130/06/2025 CAJA 2489 001 00000931 01 0001 2025/000022 40.00 6,658.84 000000        ]Гс╝Щн└8000043022000000130/06/2025 CAJA 2491 001 00001128 01 0001 2025/000024 1,300.00 5,358.84 000000        8DА^Гс╝Щн└8000043023000000130/06/2025 CAJA 2492 001 ALCEDO MATOS JORGE LUIS 5.00 5,363.84 000000        _Гс╝Щн└8000043024000000130/06/2025 CAJA 2493 001 00001128 50.00 5,413.84 000000        9DА`Гс╝Щн└8000043025000000130/06/2025 CAJA 2494 001 00000962 01 0003 2025/000004 326.00 5,739.84 000000        aГс╝Щн└8000043026000000130/06/2025 CAJA 2495 001 00001096 01 0002 2025/000020 100.60 5,840.44 000000        :DАbГс╝Щн└8000043027000000130/06/2025 CAJA 2496 001 00000643 01 0001 2025/000020 50.00 5,890.44 000000        cГс╝Щн└8000043028000000130/06/2025 CAJA 2497 001 00000892 01 0001 2025/000019 353.40 6,243.84 000000        ;DАdГс╝Щн└8000043029000000130/06/2025 CAJA 2498 001 00000817 01 0001 2025/000011 132.00 6,375.84 000000        eГс╝Щн└8000043030000000130/06/2025 CAJA 2499 001 00000746 01 0001 2025/000023 136.00 6,511.84 000000        <DАfГс╝Щн└8000043031000000130/06/2025 CAJA 2500 001 00001077 01 0001 2025/000021 22.00 6,533.84 000000        gГс╝Щн└8000043032000000130/06/2025 CAJA 2501 001 DONET MEREL MARCIAL 718.00 5,815.84 000000        =DАhГс╝Щн└8000043033000000130/06/2025 CAJA 2502 001 00000588 01 0002 2025/000008 434.21 6,250.05 000000        iГс╝Щн└8000043034000000130/06/2025 CAJA 2503 001 00000697 01 0002 2025/000010 295.21 6,545.26 000000        >DАjГс╝Щн└8000043035000000130/06/2025 CAJA 2504 001 00000643 01 0001 2025/000020 49.20 6,594.46 000000        kГс╝Щн└8000043036000000130/06/2025 CAJA 2505 001 00000931 01 0001 2025/000022 40.00 6,634.46 000000        ?DАlГс╝Щн└8000043037000000130/06/2025 CAJA 2506 001 SEDA HUANUCO S.A 73.20 6,707.66 000000        mГс╝Щн└8000043038000000130/06/2025 CAJA 2507 001 SEDA HUANUCO S.A 2.00 6,709.66 000000        @DАnГс╝Щн└8000043039000000130/06/2025 CAJA 2508 001 OTROS 238.60 6,471.06 000000        oГс╝Щн└8000043040000000130/06/2025 CAJA 2510 001 SEDA HUANUCO S.A 373.20 6,097.86 000000        .А'        0000420230000АQАQ    0000420240000БQБQ    0000420250000аQаQ    0000420260000бQбQ    0000420270000░Q░Q    0000420280000▒Q▒Q    0000420290000└Q└Q    0000420300000┴Q┴Q    0000420310000╨Q╨Q    0000420320000╤Q╤Q    0000420330000рQрQ    0000420340000сQсQ    0000420350000ЁQЁQ    0000420360000ёQёQ    0000420370000RR    0000420380000RR    0000420390000RR    0000420400000RR    0000420410000 R R    0000420420000!R!R    00004204300000R0R    00004204400001R1R    0000420450000@R@R    0000420460000ARAR    0000420470000PRPR    0000420480000QRQR    0000420490000`R`R    0000420500000aRaR    0000420510000pRpR    0000420520000qRqR    0000420530000АRАR    0000420540000БRБR    0000420550000РRРR    0000420560000СRСR    0000420570000аRаR    0000420580000бRбR    0000430010000░R░R    0000430020000▒R▒R    0000430030000└R└RADАpГс╝Щн└8000043041000000130/06/2025 CAJA 2512 001 CARHUARICRA RIVERA DANIELA 1,058.56 5,039.30 000000        qГс╝Щн└8000043042000000130/06/2025 CAJA 2513 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 4,125.64 000000        BDАrГс╝Щн└8000043043000000130/06/2025 CAJA 2514 001 CARHUARICRA RIVERA DANIELA 600.00 3,525.64 000000        sГс╝Щн└8000043044000000130/06/2025 CAJA 2515 001 00000892 01 0001 2025/000019 353.00 3,878.64 000000        DА        0000430050000╨R╨R    0000430060000╤R╤R    0000430070000ЁRЁR    0000430080000ёRёR    0000430090000SS    0000430100000SS    0000430110000SS    0000430120000SS    0000430130000 S S    0000430140000!S!S    00004301500000S0S    00004301600001S1S    0000430170000@S@S    0000430180000ASAS    0000430190000PSPS    0000430200000QSQS    0000430210000`S`S    0000430220000aSaS    0000430230000АSАS    0000430240000БSБS~А}0000230040000q+q+}А╣0000010400000aa00000020220000ссE000003004000011[0000030440000ССq0000040260000ёёЖ0000050080000AAЬ0000050480000б б ▓0000060300000  ╟0000070120000Q Q ▌0000070520000▒ ▒ Є00000803400000000090160000aa0000090560000┴┴30000100380000I0000110200000qq_0000120020000╤╤t0000120420000!!К0000130240000ББа0000140060000сс╡000014046000011╦0000150280000ССр0000160100000ссЎ0000160500000AA 0000170320000б б !0000180140000ё!ё!70000180540000Q#Q#M0000190360000▒$▒$b0000200180000&&x0000200580000a'a'О0000210400000┴(┴(г0000220220000**АЇ╬0000230440000┴,┴,ф0000240260000!.!.·0000250080000Б/Б/0000250480000╤0╤0%00002603000001212;0000270120000С3С3P0000270520000с4с4f0000280340000A6A6|0000290160000С7С7У000029056000099й0000300380000q:q:╛0000310200000┴;┴;╘0000320020000!=!=ъ0000320420000Б>Б> 0000330240000╤?╤?00003400600001A1A+0000340460000СBСB@0000350280000сCсCV0000360100000AEAEl0000360500000СFСFБ0000370320000ёGёGЧ0000380140000QIQIм0000380540000бJбJ┬0000390360000LL╪0000400180000aMaMэ0000400580000▒N▒N0000410400000PP0000420220000qQqQ.0000430040000┴R┴RD0000430250000РSРSCDАtГс╝Щн└8000043045000000130/06/2025 CAJA 2516 001 00000817 01 0001 2025/000011 129.50 4,008.14 000000        uГс╝Щн└80000430460000001 TOTAL CUENTA 537,157.48 546,538.74 000000        А┤         0000430260000СSСS    0000430270000аSаS    0000430280000бSбS    0000430290000░S░S    0000430300000▒S▒S    0000430310000└S└S    0000430320000┴S┴S    0000430330000╨S╨S    0000430340000╤S╤S    0000430350000рSрS    0000430360000сSсS    0000430370000ЁSЁS    0000430380000ёSёS    0000430390000TT    0000430400000TT    0000430410000TT    0000430420000TT    0000430430000 T T    0000430440000!T!T    00004304500000T0T    00004304600001T1T    0000430470000PTPT    0000430480000QTQTА┤ 9        ?Гс╝Щн└8aR    @Гс╝Щн└8pR    AГс╝Щн└8qR    BГс╝Щн└8АR    CГс╝Щн└8БR    DГс╝Щн└8РR    EГс╝Щн└8СR    FГс╝Щн└8аR    GГс╝Щн└8бR    HГс╝Щн└8░R    IГс╝Щн└8▒R    JГс╝Щн└8└R    KГс╝Щн└8┴R    LГс╝Щн└8╨R    MГс╝Щн└8╤R    NГс╝Щн└8ЁR    OГс╝Щн└8ёR    PГс╝Щн└8S    QГс╝Щн└8S    RГс╝Щн└8S    SГс╝Щн└8S    TГс╝Щн└8 S    UГс╝Щн└8!S    VГс╝Щн└80S    WГс╝Щн└81S    XГс╝Щн└8@S    YГс╝Щн└8AS    ZГс╝Щн└8PS    [Гс╝Щн└8QS    \Гс╝Щн└8`S    ]Гс╝Щн└8aS    ^Гс╝Щн└8АS    _Гс╝Щн└8БS    `Гс╝Щн└8РS    aГс╝Щн└8СS    bГс╝Щн└8аS    cГс╝Щн└8бS    dГс╝Щн└8░S    eГс╝Щн└8▒S    fГс╝Щн└8└S    gГс╝Щн└8┴S    hГс╝Щн└8╨S    iГс╝Щн└8╤S    jГс╝Щн└8рS    kГс╝Щн└8сS    lГс╝Щн└8ЁS    mГс╝Щн└8ёS    nГс╝Щн└8T    oГс╝Щн└8T    pГс╝Щн└8T    qГс╝Щн└8T    rГс╝Щн└8 T    sГс╝Щн└8!T    tГс╝Щн└80T    uГс╝Щн└81T    vГс╝Щн└8PT    wГс╝Щн└8QTEDАvГс╝Щн└80000430470000001 T O T A L 537,157.48 546,538.74 000000        wГс╝Щн└80000430480000001 TOTAL MONEDA 537,157.48 546,538.74 000000