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3144 001 00000541 01 0001 2025/000029 383.20 5,917.76 000000;⼙8000011032000000129/08/2025 CAJA 3147 001 00001074 01 0001 2025/000025 112.60 6,030.36 000000OD;⼙8000011033000000129/08/2025 CAJA 3148 001 00001002 01 0002 2025/000032 127.20 6,157.56 000000;⼙8000011034000000129/08/2025 CAJA 3149 001 00001077 01 0001 2025/000028 22.30 6,179.86 000000PD;⼙8000011035000000129/08/2025 CAJA 3150 001 00000892 01 0001 2025/000030 226.00 6,405.86 000000 ;⼙8000011036000000129/08/2025 CAJA 3151 001 00001128 01 0001 2025/000024 39.00 6,444.86 000000QD ;⼙8000011037000000129/08/2025 CAJA 3152 001 00000746 01 0001 2025/000023 136.00 6,580.86 000000 ;⼙8000011038000000129/08/2025 CAJA 3153 001 00000541 01 0001 2025/000029 383.20 6,964.06 000000RD ;⼙8000011039000000129/08/2025 CAJA 3155 001 00001077 01 0001 2025/000028 32.30 6,996.36 000000 ;⼙8000011040000000129/08/2025 CAJA 3156 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 6,082.70 000000SD;⼙8000011041000000129/08/2025 CAJA 3158 001 00000335 01 0003 2025/000005 600.00 6,682.70 000000;⼙8000011042000000129/08/2025 CAJA 3159 001 00001077 01 0001 2025/000028 EXTOR. 32.30 6,650.40 000000TD;⼙8000011043000000129/08/2025 CAJA 3160 001 00001077 01 0001 2025/000028 22.30 6,672.70 000000;⼙8000011044000000129/08/2025 CAJA 3161 001 DONET MEREL MARCIAL 716.00 5,956.70 000000UD;⼙8000011045000000129/08/2025 CAJA 3162 001 CARHUARICRA RIVERA DANIELA 1,058.56 4,898.14 000000;⼙8000011046000000129/08/2025 CAJA 3163 001 SBS 36.00 4,862.14 000000VD;⼙8000011047000000129/08/2025 CAJA 3164 001 00000643 01 0001 2025/000027 74.00 4,936.14 000000;⼙8000011048000000129/08/2025 CAJA 3165 001 00000967 01 0002 2025/000030 93.00 5,029.14 0000007>:⼙8@:⼙8A:⼙8`:⼙8a:⼙8p:⼙8q:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8 :⼙8!:⼙80:⼙81:⼙8@:⼙8A:⼙8P:⼙8Q:⼙8`:⼙8a:⼙8p:⼙8q:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8 :⼙8!:⼙8@:⼙8A:⼙8P:⼙8QWD;⼙8000011049000000129/08/2025 CAJA 3166 001 00000108 01 0002 2025/000024 100.60 5,129.74 000000;⼙8000011050000000129/08/2025 CAJA 3167 001 00000962 01 0003 2025/000004 325.90 5,455.64 000000Y :⼙8a:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8 :⼙8!:⼙80:⼙81:⼙8@:⼙8A:⼙8P:⼙8Q:⼙8`:⼙8a:⼙8p&- %8⼙8@I9⼙8qj^9⼙89⼙89⼙8 :⼙8 Z:⼙8:⼙817:⼙8`Y:⼙8qXD;⼙8000011051000000129/08/2025 CAJA 3168 001 00001131 03 0001 2025/000007 103.70 5,559.34 000000;⼙8000011052000000129/08/2025 CAJA 3170 001 SEDA HUANUCO S.A 433.30 5,126.04 000000ZD;⼙8000011053000000129/08/2025 CAJA 3171 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 4,876.04 000000;⼙8000011054000000129/08/2025 CAJA 3172 001 MUCHICA PARIAZA HUBR HUGO 800.00 4,076.04 000000[D;⼙8000011055000000129/08/2025 CAJA 3173 001 IDESI HUANUCO 490.00 3,586.04 000000;⼙8000011056000000129/08/2025 CAJA 3174 001 00000697 423.25 3,162.79 000000I'0000100390000  0000100400000!!0000100410000@@0000100420000AA0000100430000PP0000100440000QQ0000100450000``0000100460000aa000010047000000001004800000000100490000000010050000000001005100000000100520000000010053000000001005400000000100550000000010056000000001005700000000100580000000011001000000001100200000000110030000000011004000000001100500000000110060000000011007000000001100800000000110090000  0000110100000!!0000110110000000000110120000110000110130000@@0000110140000AA0000110150000PP0000110160000QQ0000110170000``0000110180000aa0000110190000pp\D;⼙8000011057000000129/08/2025 CAJA 3176 001 00000709 01 0002 2023/000046 170.00 3,332.79 000000;⼙8000011058000000129/08/2025 CAJA 3177 001 00000746 01 0001 2025/000023 136.00 3,468.79 000000]D ;⼙80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 12 000000!;⼙80000120020000001 FECHA.- 1/09/2025 000000_0000110210000000011022000000001102300000000110240000000011025000000001102600000000110270000000011028000000001102900000000110300000000011031000000001103200000000110330000000011034000000001103500000000110360000000011037000000001103800000000110390000  0000110400000!!<0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060300000  0000070120000Q Q 0000070520000 00000803400000000090160000aa000009056000030000100380000I0000110200000qq_000011041000000^D";⼙80000120030000002 LIBRO MAYOR 000000#;⼙80000120040000001 000000`D$;⼙80000120050000001 000000%;⼙80000120060000002OFICINA HUANUCO SOL 000000aD&;⼙80000120070000001------------------------------------------------------------------------------------------------------------------------------------ 000000';⼙80000120080000001 FECHA NUMERO COD M O V I M I E N T O 000000bD(;⼙80000120090000001 ----------------------------------------- 000000);⼙80000120100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000cD*;⼙80000120110000001------------------------------------------------------------------------------------------------------------------------------------ 000000+;⼙8000012012000000129/08/2025 CAJA 3178 001 00001128 01 0001 2025/000024 39.00 3,507.79 000000dD,;⼙8000012013000000129/08/2025 CAJA 3179 001 00000047 01 0003 2025/000002 28.60 3,536.39 000000-;⼙8000012014000000129/08/2025 CAJA 3180 001 00000931 01 0001 2025/000031 15.00 3,551.39 000000eD.;⼙8000012015000000129/08/2025 CAJA 3181 001 BANCO DE LA NACION 11.00 3,540.39 000000/;⼙8000012016000000129/08/2025 CAJA 3184 001 CARHUARICRA RIVERA DANIELA 600.00 2,940.39 000000fD0;⼙80000120170000001 TOTAL CUENTA 119,090.39 120,158.14 0000001;⼙80000120180000001 T O T A L 119,090.39 120,158.14 000000$0000110420000110000110430000@@0000110440000AA0000110450000PP0000110460000QQ0000110470000``0000110480000aa0000110490000pp0000110500000qq00001105100000000110520000000011053000000001105400000000110550000000011056000000001105700000000110580000000012001000000001200200000000120030000000012004000000001200500000000120060000000012007000000001200800000000120090000  0000120100000!!0000120110000000000120120000110000120130000@@0000120140000AA0000120150000PP0000120160000QQ0000120170000``0000120180000aa0000120190000pp9:⼙8:⼙8:⼙8:⼙8:⼙8:⼙8;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8 ;⼙8 ;⼙8 ;⼙8 ;⼙8  ;⼙8!;⼙80;⼙81;⼙8@;⼙8A;⼙8P;⼙8Q;⼙8`;⼙8a;⼙8p;⼙8q;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8;⼙8 ;⼙8!;⼙8";⼙8#;⼙8$;⼙8%;⼙8&;⼙8';⼙8(;⼙8 );⼙8!*;⼙80+;⼙81,;⼙8@-;⼙8A.;⼙8P/;⼙8Q0;⼙8`1;⼙8a2;⼙8pgD2;⼙80000120190000001 TOTAL MONEDA 119,090.39 120,158.14 000000