FCC@>PP H<00}7\8?  *H FCC>PP H<0}̄\8?  *H PPDPPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD12D8\800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 00009\800000102000001 FECHA.- 15/02/2023 0000:\800000103000002 LIBRO MAYOR 0000D;\800000104000001 0000<\800000105000001 0000=\800000106000002OFICINA HUANUCO SOL 0000D>\800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000?\800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000@\800000109000001 ----------------------------------------- 0000DA\800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000B\800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000C\8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 269,524.13 0000DD\800000113000001 1/02/2023 CAJA 790 001 00001019 01 0002 2022/000110 499.70 270,023.83 0000E\800000114000001 1/02/2023 CAJA 791 001 00001077 01 0001 2023/000002 48.70 270,072.53 0000F\800000115000001 1/02/2023 CAJA 792 001 00000746 01 0001 2023/000004 133.90 270,206.43 0000DG\800000116000001 1/02/2023 CAJA 793 001 00000817 01 0001 2023/000006 348.80 270,555.23 0000H\800000117000001 1/02/2023 CAJA 794 001 00000871 01 0001 2022/000105 212.00 270,767.23 0000I\800000118000001 1/02/2023 CAJA 795 001 00001097 01 0002 2023/000016 140.10 270,907.33 0000 DJ\800000119000001 1/02/2023 CAJA 796 001 00001059 01 0001 2023/000005 42.50 270,949.83 0000K\800000120000001 1/02/2023 CAJA 797 001 00001057 01 0001 2022/000106 33.00 270,982.83 0000L\800000121000001 1/02/2023 CAJA 798 001 00001099 01 0001 2023/000007 17.30 271,000.13 0000 DM\800000122000001 1/02/2023 CAJA 799 001 00000778 01 0002 2023/000009 395.00 271,395.13 0000N\800000123000001 1/02/2023 CAJA 800 001 00000395 01 0002 2022/000132 112.20 271,507.33 0000O\800000124000001 1/02/2023 CAJA 801 001 00000436 01 0002 2023/000013 147.50 271,654.83 0000 DP\800000125000001 1/02/2023 CAJA 802 001 00001088 01 0002 2022/000147 102.00 271,756.83 0000Q\800000126000001 1/02/2023 CAJA 803 001 00001090 01 0002 2022/000134 143.90 271,900.73 0000R\800000127000001 1/02/2023 CAJA 804 001 00001064 01 0002 2022/000146 136.60 272,037.33 0000 DS\800000128000001 1/02/2023 CAJA 805 001 00001064 01 0002 2022/000146 137.60 272,174.93 0000T\800000129000001 1/02/2023 CAJA 806 001 00001064 01 0002 2022/000146 137.60 272,312.53 0000U\800000130000001 1/02/2023 CAJA 807 001 00001064 01 0002 2022/000146 136.60 272,449.13 0000 DV\800000131000001 1/02/2023 CAJA 808 001 00001064 01 0002 2022/000146 136.60 272,585.73 0000W\800000132000001 1/02/2023 CAJA 809 001 00001064 01 0002 2022/000146 105.00 272,690.73 0000X\800000133000001 1/02/2023 CAJA 810 001 001-001-000-0000086-8 5.00 272,695.73 0000DY\800000134000001 1/02/2023 CAJA 811 001 00001084 01 0002 2022/000145 .90 272,696.63 0000Z\800000135000001 1/02/2023 CAJA 812 001 SEDA HUANUCO S.A. 534.60 273,231.23 0000[\800000136000001 1/02/2023 CAJA 813 001 SEDA HUANUCO S.A. 1.00 273,232.23 0000D\\800000137000001 1/02/2023 CAJA 814 001 VILLANUEVA FERNANDEZ KRYSTHABE 341.70 272,890.53 0000]\800000138000001 1/02/2023 CAJA 815 001 001-001-000-0000086-8 1.00 272,891.53 0000^\800000139000001 2/02/2023 CAJA 817 001 00000526 02 0001 2021/000019 25.00 272,916.53 0000D_\800000140000001 2/02/2023 CAJA 818 001 00001077 01 0001 2023/000002 48.70 272,965.23 0000`\800000141000001 2/02/2023 CAJA 819 001 00001041 01 0001 2022/000104 80.00 273,045.23 0000a\800000142000001 2/02/2023 CAJA 820 001 00001057 01 0001 2022/000106 33.10 273,078.33 0000Db\800000143000001 2/02/2023 CAJA 821 001 00000817 01 0001 2023/000006 348.80 273,427.13 0000c\800000144000001 2/02/2023 CAJA 822 001 00000892 01 0001 2023/000008 349.80 273,776.93 0000d\800000145000001 2/02/2023 CAJA 823 001 00000746 01 0001 2023/000004 133.90 273,910.83 0000De\800000146000001 2/02/2023 CAJA 824 001 00001005 01 0002 2022/000047 10.00 273,920.83 0000f\800000147000001 2/02/2023 CAJA 825 001 00000871 01 0001 2022/000105 212.00 274,132.83 0000g\800000148000001 2/02/2023 CAJA 826 001 00001059 01 0001 2023/000005 42.50 274,175.33 0000Dh\800000149000001 2/02/2023 CAJA 827 001 00000673 01 0001 2023/000001 107.80 274,283.13 0000i\800000150000001 2/02/2023 CAJA 828 001 00000651 01 0002 2019/000099 10.00 274,293.13 0000j\800000151000001 2/02/2023 CAJA 829 001 00001086 01 0002 2022/000121 98.10 274,391.23 0000Dk\800000152000001 2/02/2023 CAJA 830 001 00001003 03 0001 2022/000005 129.00 274,520.23 0000l\800000153000001 2/02/2023 CAJA 831 001 00001074 01 0001 2023/000003 107.50 274,627.73 0000m\800000154000001 2/02/2023 CAJA 832 001 00001074 01 0001 2023/000003 107.50 274,735.23 0000Dn\800000155000001 2/02/2023 CAJA 833 001 00001074 01 0001 2023/000003 107.50 274,842.73 0000o\800000156000001 2/02/2023 CAJA 834 001 001-001-000-0000086-8 5.00 274,847.73 0000p\800000157000001 2/02/2023 CAJA 835 001 001-001-000-0000131-0 30.00 274,877.73 0000Dq\800000158000001 2/02/2023 CAJA 836 001 00000652 01 0002 2023/000002 188.10 275,065.83 0000r\800000159000001 2/02/2023 CAJA 837 001 00000482 02 0001 2021/000027 100.00 275,165.83 0000s\800000160000001 2/02/2023 CAJA 838 001 SEDA HUANUCO S.A. 71.40 275,237.23 0000Dt\800000161000001 2/02/2023 CAJA 839 001 SEDA HUANUCO S.A. 1.00 275,238.23 0000u\800000162000001 3/02/2023 CAJA 841 001 00001071 01 0002 2022/000130 272.90 275,511.13 0000v\800000163000001 3/02/2023 CAJA 842 001 00000797 01 0002 2022/000138 105.50 275,616.63 0000Dw\800000164000001 3/02/2023 CAJA 843 001 00001074 01 0001 2023/000003 104.00 275,720.63 0000x\800000165000001 3/02/2023 CAJA 844 001 00001074 01 0001 2023/000003 107.50 275,828.13 0000y\800000166000001 3/02/2023 CAJA 845 001 00001041 01 0001 2022/000104 120.00 275,948.13 0000Dz\800000167000001 3/02/2023 CAJA 847 001 00001099 01 0001 2023/000007 17.50 275,965.63 0000{\800000168000001 3/02/2023 CAJA 848 001 00001057 01 0001 2022/000106 33.10 275,998.73 0000|\800000169000001 3/02/2023 CAJA 849 001 00000817 01 0001 2023/000006 348.80 276,347.53 0000D}\800000170000001 3/02/2023 CAJA 850 001 00000892 01 0001 2023/000008 348.80 276,696.33 0000~\800000171000001 3/02/2023 CAJA 851 001 00000746 01 0001 2023/000004 133.90 276,830.23 0000\800000172000001 3/02/2023 CAJA 852 001 00000871 01 0001 2022/000105 212.00 277,042.23 0000D\800000173000001 3/02/2023 CAJA 853 001 00001059 01 0001 2023/000005 42.50 277,084.73 0000\800000174000001 3/02/2023 CAJA 854 001 00000673 01 0001 2023/000001 107.80 277,192.53 0000\800000175000001 3/02/2023 CAJA 855 001 001-001-000-0000086-8 5.00 277,197.53 0000 D\800000176000001 3/02/2023 CAJA 856 001 SEDA HUANUCO S.A. 72.90 277,270.43 0000\800000177000001 3/02/2023 CAJA 857 001 SEDA HUANUCO S.A. 1.00 277,271.43 0000\800000178000001 3/02/2023 CAJA 858 001 00001074 01 0001 2023/000003 EXTOR. 107.50 277,163.93 0000!D\800000179000001 3/02/2023 CAJA 859 001 00001074 01 0001 2023/000003 EXTOR. 104.00 277,059.93 0000\800000180000001 3/02/2023 CAJA 860 001 00001074 01 0001 2023/000003 107.50 277,167.43 0000\800000181000001 4/02/2023 CAJA 862 001 00001094 01 0002 2023/000006 200.00 277,367.43 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D\800000182000001 4/02/2023 CAJA 863 001 00001074 01 0001 2023/000003 107.30 277,474.73 0000\800000183000001 4/02/2023 CAJA 864 001 00000980 01 0002 2023/000001 295.50 277,770.23 0000\800000184000001 4/02/2023 CAJA 865 001 00001101 02 0001 2023/000003 4,000.00 273,770.23 0000#D\800000185000001 4/02/2023 CAJA 866 001 00001100 01 0002 2023/000018 3,000.00 270,770.23 0000\800000186000001 4/02/2023 CAJA 867 001 00001064 01 0002 2023/000017 1,500.00 269,270.23 0000\800000187000001 4/02/2023 CAJA 868 001 001-001-000-0000038-7 30.00 269,300.23 0000%D\800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 0000\800000202000001 FECHA.- 15/02/2023 0000\800000203000002 LIBRO MAYOR 0000&D\800000204000001 0000\800000205000001 0000\800000206000002OFICINA HUANUCO SOL 0000'D\800000207000001------------------------------------------------------------------------------------------------------------------------------------ 0000\800000208000001 FECHA NUMERO COD M O V I M I E N T O 0000\800000209000001 ----------------------------------------- 0000(D\800000210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000\800000211000001------------------------------------------------------------------------------------------------------------------------------------ 0000\800000212000001 4/02/2023 CAJA 869 001 SEDA HUANUCO S.A. 230.20 269,530.43 0000)D\800000213000001 4/02/2023 CAJA 870 001 SEDA HUANUCO S.A. 1.00 269,531.43 0000\800000214000001 4/02/2023 CAJA 871 001 00001100 60.00 269,591.43 0000\800000215000001 4/02/2023 CAJA 872 001 00001101 70.00 269,661.43 0000*D\800000216000001 4/02/2023 CAJA 873 001 SEDA HUANUCO S.A. 230.20 269,431.23 0000\800000217000001 4/02/2023 CAJA 874 001 SEDA HUANUCO S.A. 99.40 269,530.63 0000\800000218000001 4/02/2023 CAJA 875 001 CAGNA FIGUEROA DELFINA 30.00 269,560.63 0000+D\800000219000001 4/02/2023 CAJA 876 001 CAGNA FIGUEROA DELFINA 30.00 269,530.63 0000\800000220000001 4/02/2023 CAJA 877 001 INGA ROJAS JOSEFINA 30.00 269,560.63 0000\800000221000001 4/02/2023 CAJA 878 001 GUERRA CONDEZO SHERLY YENY 30.00 269,590.63 0000,D\800000222000001 4/02/2023 CAJA 879 001 00001099 01 0001 2023/000007 18.00 269,608.63 0000\800000223000001 4/02/2023 CAJA 880 001 CAGNA FIGUEROA DELFINA 3.00 269,611.63 0000\800000224000001 4/02/2023 CAJA 881 001 INGA ROJAS JOSEFINA 3.00 269,614.63 0000-D\800000225000001 4/02/2023 CAJA 882 001 00000692 01 0002 2023/000005 120.00 269,734.63 0000\800000226000001 4/02/2023 CAJA 883 001 00000692 01 0002 2023/000005 EXTOR. 120.00 269,614.63 0000\800000227000001 4/02/2023 CAJA 884 001 00000692 01 0002 2023/000005 120.00 269,734.63 0000.D\800000228000001 4/02/2023 CAJA 885 001 00001064 50.00 269,784.63 0000\800000229000001 4/02/2023 CAJA 886 001 00001074 01 0001 2023/000003 .20 269,784.83 0000\800000230000001 6/02/2023 CAJA 888 001 00001074 01 0001 2023/000003 107.50 269,892.33 0000/D\800000231000001 6/02/2023 CAJA 889 001 00001074 01 0001 2023/000003 104.00 269,996.33 0000\800000232000001 6/02/2023 CAJA 890 001 00001074 01 0001 2023/000003 EXTOR. 104.00 269,892.33 0000\800000233000001 6/02/2023 CAJA 891 001 00001074 01 0001 2023/000003 107.50 269,999.83 00000D\800000234000001 6/02/2023 CAJA 892 001 00000038 02 0001 2023/000004 4,000.00 265,999.83 0000\800000235000001 6/02/2023 CAJA 893 001 00001081 01 0001 2022/000107 52.80 266,052.63 0000\800000236000001 6/02/2023 CAJA 894 001 00001081 01 0001 2022/000107 52.80 266,105.43 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!!>8\809\81:\82;\8@<\8A=\8B>\8P?\8Q@\8RA\8`B\8aC\8bD\8pE\8qF\8rG\8H\8I\8J\8K\8L\8M\8N\8O\8P\8Q\8R\8S\8T\8U\8V\8W\8X\8Y\8Z\8[\8\\8]\8^\8_\8`\8a\8b\8c\8d\8e\8@f\8Ag\8Bh\8Pi\8Qj\8Rk\8`l\8am\8bn\8po\8qp\8rq\8r\8s\8t\8u\81D\800000237000001 6/02/2023 CAJA 895 001 00000462 01 0002 2022/000124 154.80 266,260.23 0000\800000238000001 6/02/2023 CAJA 896 001 001-002-000-0000047-1 20.00 266,280.23 0000\800000239000001 6/02/2023 CAJA 897 001 00001035 01 0002 2022/000148 143.50 266,423.73 00002D\800000240000001 6/02/2023 CAJA 898 001 00000588 01 0002 2023/000012 150.00 266,573.73 0000\800000241000001 6/02/2023 CAJA 899 001 00000526 02 0001 2021/000019 25.00 266,598.73 0000\800000242000001 6/02/2023 CAJA 900 001 00001041 01 0001 2022/000104 200.00 266,798.73 00005D\800000243000001 6/02/2023 CAJA 901 001 00000635 01 0002 2022/000123 87.40 266,886.13 0000\800000244000001 6/02/2023 CAJA 902 001 00001005 01 0002 2022/000047 5.00 266,891.13 0000\800000245000001 6/02/2023 CAJA 903 001 00000871 01 0001 2022/000105 212.00 267,103.13 00006D\800000246000001 6/02/2023 CAJA 904 001 001-001-000-0000086-8 5.00 267,108.13 0000\800000247000001 6/02/2023 CAJA 905 001 00001059 01 0001 2023/000005 42.50 267,150.63 0000\800000248000001 6/02/2023 CAJA 906 001 00001088 01 0002 2022/000147 102.00 267,252.63 00007D\800000249000001 6/02/2023 CAJA 907 001 00000673 01 0001 2023/000001 107.80 267,360.43 0000\800000250000001 6/02/2023 CAJA 908 001 00000817 01 0001 2023/000006 348.80 267,709.23 0000\800000251000001 6/02/2023 CAJA 909 001 00000892 01 0001 2023/000008 349.80 268,059.03 00008Dƒ\800000252000001 6/02/2023 CAJA 910 001 00000980 01 0002 2022/000133 267.50 268,326.53 0000Ã\800000253000001 6/02/2023 CAJA 911 001 00000746 01 0001 2023/000004 134.90 268,461.43 0000ă\800000254000001 6/02/2023 CAJA 912 001 00000038 02 0001 2022/000015 410.23 268,871.66 00009DŃ\800000255000001 6/02/2023 CAJA 913 001 00000038 50.00 268,921.66 0000ƃ\800000256000001 6/02/2023 CAJA 914 001 00000367 01 0002 2022/000142 280.80 269,202.46 0000ǃ\800000257000001 6/02/2023 CAJA 915 001 00000367 01 0002 2022/000142 EXTOR. 280.80 268,921.66 0000:Dȃ\800000258000001 6/02/2023 CAJA 916 001 00000367 01 0002 2022/000142 280.30 269,201.96 0000Ƀ\800000259000001 6/02/2023 CAJA 917 001 00001006 5.00 269,196.96 0000ʃ\800000260000001 6/02/2023 CAJA 918 001 00001006 02 0001 2022/000013 6.92 269,203.88 0000;D˃\800000261000001 7/02/2023 CAJA 920 001 00001074 01 0001 2023/000003 107.50 269,311.38 0000̃\800000262000001 7/02/2023 CAJA 921 001 00001095 01 0002 2023/000015 144.10 269,455.48 0000̓\800000263000001 7/02/2023 CAJA 922 001 00001076 01 0002 2022/000141 300.00 269,755.48 0000<D΃\800000264000001 7/02/2023 CAJA 923 001 00000454 01 0001 2022/000095 27.70 269,783.18 0000σ\800000265000001 7/02/2023 CAJA 924 001 001-001-000-0000131-0 1,150.00 268,633.18 0000Ѓ\800000266000001 7/02/2023 CAJA 925 001 00000584 02 0001 2022/000004 227.20 268,860.38 0000=Dу\800000267000001 7/02/2023 CAJA 926 001 00001057 01 0001 2022/000106 33.10 268,893.48 0000҃\800000268000001 7/02/2023 CAJA 927 001 00001057 01 0001 2022/000106 33.10 268,926.58 0000Ӄ\800000269000001 7/02/2023 CAJA 928 001 00000871 01 0001 2022/000105 212.00 269,138.58 0000>Dԃ\800000270000001 7/02/2023 CAJA 929 001 00000871 01 0001 2022/000105 212.00 269,350.58 0000Ճ\800000271000001 7/02/2023 CAJA 930 001 00001059 01 0001 2023/000005 42.50 269,393.08 0000փ\800000272000001 7/02/2023 CAJA 931 001 00000992 01 0002 2023/000010 500.00 269,893.08 0000?D׃\800000273000001 7/02/2023 CAJA 932 001 00000673 01 0001 2023/000001 107.80 270,000.88 0000؃\800000274000001 7/02/2023 CAJA 933 001 001-001-000-0000086-8 5.00 270,005.88 0000ك\800000275000001 7/02/2023 CAJA 934 001 00000367 01 0002 2022/000142 .40 270,006.28 0000@Dڃ\800000276000001 7/02/2023 CAJA 935 001 00001077 01 0001 2023/000002 97.00 270,103.28 0000ۃ\800000277000001 7/02/2023 CAJA 936 001 00001099 01 0001 2023/000007 17.50 270,120.78 0000܃\800000278000001 7/02/2023 CAJA 937 001 00001099 01 0001 2023/000007 17.50 270,138.28 00003)000001850000000000018600001100000187000022000002010000PP000002020000QQ000002030000RR000002040000``000002050000aa000002060000bb000002070000pp000002080000qq000002090000rr000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000AD݃\800000279000001 7/02/2023 CAJA 938 001 00000817 01 0001 2023/000006 348.80 270,487.08 0000ރ\800000280000001 7/02/2023 CAJA 939 001 00000746 01 0001 2023/000004 133.90 270,620.98 0000߃\800000281000001 7/02/2023 CAJA 940 001 00000892 01 0001 2023/000008 348.80 270,969.78 0000BD\800000282000001 7/02/2023 CAJA 941 001 00000978 02 0001 2022/000016 225.00 271,194.78 0000\800000283000001 7/02/2023 CAJA 942 001 SEDA HUANUCO S.A. 100.40 271,295.18 0000\800000284000001 7/02/2023 CAJA 943 001 SEDA HUANUCO S.A. 1.00 271,296.18 0000DD\800000285000001 7/02/2023 CAJA 944 001 00000299 531.25 270,764.93 0000\800000286000001 7/02/2023 CAJA 945 001 00000709 01 0001 2022/000090 100.00 270,864.93 0000\800000287000001 7/02/2023 CAJA 946 001 00000893 01 0001 2022/000083 44.00 270,908.93 0000ED\800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 3 0000\800000302000001 FECHA.- 15/02/2023 0000\800000303000002 LIBRO MAYOR 0000FD\800000304000001 0000\800000305000001 0000\800000306000002OFICINA HUANUCO SOL 0000GD\800000307000001------------------------------------------------------------------------------------------------------------------------------------ 0000\800000308000001 FECHA NUMERO COD M O V I M I E N T O 0000\800000309000001 ----------------------------------------- 0000HD\800000310000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000\800000311000001------------------------------------------------------------------------------------------------------------------------------------ 0000\800000312000001 7/02/2023 CAJA 947 001 00000227 01 0002 2023/000007 225.00 271,133.93 00004>w\8x\8y\8z\8{\8|\8}\8~\8\8\8\8\8\8\8\8\8\8\8\8 \8!\8"\80\81\82\8P\8Q\8R\8`\8a\8b\8p\8q\8r\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8ID\800000313000001 7/02/2023 CAJA 948 001 00000797 01 0002 2022/000138 .20 271,134.13 0000\800000314000001 7/02/2023 CAJA 949 001 LEONARD SANTIAGO 45.00 271,089.13 0000\800000315000001 7/02/2023 CAJA 950 001 TELLO ROJAS ISAQUIEL APOLONIO 40.00 271,049.13 0000JD\800000316000001 7/02/2023 CAJA 951 001 00000871 01 0001 2022/000105 EXTOR. 212.00 270,837.13 0000\800000317000001 7/02/2023 CAJA 952 001 LIBRERA "PELY" 34.00 270,803.13 0000\800000318000001 8/02/2023 CAJA 954 001 00000858 02 0001 2021/000007 808.20 271,611.33 0000LD\800000319000001 8/02/2023 CAJA 955 001 00000797 01 0002 2022/000138 105.60 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270,630.33 0000D\80000051600000114/02/2023 CAJA 1108 001 00000892 01 0001 2023/000008 348.80 270,979.13 0000\80000051700000114/02/2023 CAJA 1109 001 00000527 02 0001 2021/000006 74.00 271,053.13 0000\80000051800000115/02/2023 CAJA 1111 001 00001075 01 0002 2022/000088 70.00 271,123.13 0000D\80000051900000115/02/2023 CAJA 1112 001 00000367 01 0002 2022/000142 .30 271,123.43 0000\80000052000000115/02/2023 CAJA 1113 001 00001057 26.60 271,096.83 0000\80000052100000115/02/2023 CAJA 1114 001 00001057 01 0001 2022/000106 26.60 271,123.43 0000D\80000052200000115/02/2023 CAJA 1115 001 001-001-000-0000108-0 1,000.00 272,123.43 0000\80000052300000115/02/2023 CAJA 1116 001 00001041 01 0001 2023/000012 5,000.00 267,123.43 0000\80000052400000115/02/2023 CAJA 1117 001 00001041 100.00 267,223.43 0000D\80000052500000115/02/2023 CAJA 1118 001 SANTA CRUZ SOTO WILLY JHIMI 3.00 267,226.43 0000\80000052600000115/02/2023 CAJA 1119 001 00001081 01 0001 2022/000107 52.80 267,279.23 0000\80000052700000115/02/2023 CAJA 1120 001 00001019 01 0002 2022/000110 499.70 267,778.93 0000)000004340000000004350000000004360000000004370000000000043800001100000439000022000004400000@@000004410000AA000004420000BB000004430000PP000004440000QQ000004450000RR000004460000``000004470000aa000004480000bb000004490000pp000004500000qq000004510000rr000004520000000004530000000004540000000004550000000004560000000004570000000004580000000004590000000004600000000004610000000004620000000004630000000004640000000004650000000004660000000004670000000004680000000004690000000004700000000004710000000004720000000004730000000004740000z>4\85\86\87\8@8\8A9\8B:\8P;\8Q<\8R=\8`>\8a?\8b@\8pA\8qB\8rC\8D\8E\8F\8G\8H\8I\8J\8K\8L\8M\8N\8O\8P\8Q\8R\8S\8T\8U\8V\8W\8X\8Y\8Z\8[\8\\8]\8^\8_\8`\8a\80b\81c\82d\8@e\8Af\8Bg\8Ph\8Qi\8Rj\8`k\8al\8bm\8pn\8qo\8rp\8q\8D\80000052800000115/02/2023 CAJA 1121 001 00000541 01 0001 2023/000010 378.40 268,157.33 0000\80000052900000115/02/2023 CAJA 1122 001 001-001-000-0000066-5 10.00 268,167.33 0000\80000053000000115/02/2023 CAJA 1123 001 00001059 01 0001 2023/000005 42.50 268,209.83 0000 s\8t\8u\8v\8w\8x\8y\8z\8{\8|\8}\8~\8\8\8\8\8\8\8\8\8\8\8\8\8\80\81\82\8@\8A\8B\8P\8Qv\84\8K\8c3\8zr\8\8RD\80000053100000115/02/2023 CAJA 1124 001 00000817 01 0001 2023/000006 348.90 268,558.73 0000\80000053200000115/02/2023 CAJA 1125 001 LA POSITIVA SEGUROS 200.00 268,758.73 0000\80000053300000115/02/2023 CAJA 1126 001 00000482 02 0001 2021/000027 50.00 268,808.73 0000D\80000053400000115/02/2023 CAJA 1127 001 00000692 01 0002 2023/000005 150.00 268,958.73 0000\80000053500000115/02/2023 CAJA 1128 001 CAMBERO REYNA LUIS ALBERTO 1,000.00 269,958.73 0000\80000053600000115/02/2023 CAJA 1129 001 SEDA HUANUCO S.A. 52.00 270,010.73 0000D\80000053700000115/02/2023 CAJA 1130 001 SEDA HUANUCO S.A. 1.00 270,011.73 0000\80000053800000115/02/2023 CAJA 1131 001 SEDA HUANUCO S.A. 1.00 270,010.73 0000\80000053900000115/02/2023 CAJA 1132 001 SEDA HUANUCO S.A. 52.00 269,958.73 0000D\80000054000000115/02/2023 CAJA 1133 001 SEDA HUANUCO S.A. 56.30 270,015.03 0000\80000054100000115/02/2023 CAJA 1134 001 SEDA HUANUCO S.A. 2.00 270,017.03 0000\80000054200000115/02/2023 CAJA 1135 001 00000368 02 0001 2022/000032 500.00 270,517.03 0000D\80000054300000115/02/2023 CAJA 1136 001 00000454 01 0001 2023/000011 27.80 270,544.83 0000\80000054400000115/02/2023 CAJA 1137 001 00001077 01 0001 2023/000002 48.70 270,593.53 0000\80000054500000115/02/2023 CAJA 1138 001 00001077 01 0001 2023/000002 48.70 270,642.23 0000D\80000054600000115/02/2023 CAJA 1139 001 00001077 01 0001 2023/000002 48.70 270,690.93 0000„\80000054700000115/02/2023 CAJA 1140 001 00001077 01 0001 2023/000002 48.70 270,739.63 0000Ä\80000054800000115/02/2023 CAJA 1141 001 00001099 01 0001 2023/000007 17.50 270,757.13 0000DĄ\80000054900000115/02/2023 CAJA 1142 001 00000746 01 0001 2023/000004 133.90 270,891.03 0000ń\80000055000000115/02/2023 CAJA 1143 001 00000892 01 0001 2023/000008 348.80 271,239.83 0000Ƅ\80000055100000115/02/2023 CAJA 1144 001 00000673 01 0001 2023/000001 107.80 271,347.63 0000! 000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000000004750000000005210000 000004760000000004770000000004780000000004790000000000048000001100000481000022000004820000@@000004830000AA000004840000BB000004850000PP000004860000QQ000004870000RR000005010000``000005020000aa000005030000bb000005040000pp000005050000qq000005060000rr000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000000005160000000005170000000005180000000005190000000005200000DDŽ\80000055200000115/02/2023 CAJA 1145 001 00000908 01 0003 2022/000003 150.00 271,497.63 0000Ȅ\80000055300000115/02/2023 CAJA 1146 001 CAMBERO REYNA LUIS ALBERTO 1,000.00 270,497.63 0000Ʉ\80000055400000115/02/2023 CAJA 1147 001 CAMBERO REYNA LUIS ALBERTO 1,000.00 269,497.63 0000$000005220000000005230000000005240000000005250000000005260000000005270000000005280000000005290000000005300000000005310000 000005320000  000005330000  0000053400000 0 0000053500001 1 0000053600002 2 000005370000@ @ 000005380000A A 000005390000B B 000005400000P P 000005410000Q Q 000005420000R R 000005430000` ` 000005440000a a 000005450000b b 000005460000p p 000005470000q q 000005480000r r 000005490000 000005500000 000005510000 000005520000 000005530000 000005540000 000005550000 000005560000 000005570000 9\8`\8a\8b\8p\8q\8r\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8 \8 \8 \80 \81 \82 \8@ \8A \8B \8P \8Q \8R \8` \8a \8b \8p „\8q Ä\8r Ą\8 ń\8 Ƅ\8 DŽ\8 Ȅ\8 Ʉ\8 ʄ\8 ˄\8 ̄\8 Dʄ\800000555000001 TOTAL CUENTA 47,931.65 47,958.15 0000˄\800000556000001 T O T A L 47,931.65 47,958.15 0000̄\800000557000001 TOTAL MONEDA 47,931.65 47,958.15 0000