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2,495.47 0000@ DI]800000131000001 3/01/2023 CAJA 20 001 00001087 01 0002 2022/000125 189.40 2,684.87 0000AJ]800000132000001 3/01/2023 CAJA 21 001 00000541 01 0001 2022/000094 378.90 3,063.77 0000BK]800000133000001 3/01/2023 CAJA 22 001 001-001-000-0000066-5 10.00 3,073.77 0000PDL]800000134000001 3/01/2023 CAJA 23 001 00000871 01 0001 2022/000105 212.00 3,285.77 0000QM]800000135000001 3/01/2023 CAJA 24 001 001-001-000-0000086-8 5.00 3,290.77 0000RN]800000136000001 3/01/2023 CAJA 25 001 00000817 01 0001 2022/000101 348.80 3,639.57 0000`DO]800000137000001 3/01/2023 CAJA 26 001 00001057 01 0001 2022/000106 66.20 3,705.77 0000aP]800000138000001 3/01/2023 CAJA 27 001 00000746 01 0001 2022/000098 134.20 3,839.97 0000bQ]800000139000001 3/01/2023 CAJA 28 001 SOCIOS VARIOS 209.30 4,049.27 0000pDR]800000140000001 3/01/2023 CAJA 29 001 SOCIOS VARIOS 5.00 4,054.27 0000qS]800000141000001 3/01/2023 CAJA 30 001 00000454 01 0001 2022/000095 27.70 4,081.97 0000rT]800000142000001 4/01/2023 CAJA 32 001 00000980 01 0002 2022/000128 200.00 4,281.97 0000DU]800000143000001 4/01/2023 CAJA 33 001 00001068 03 0001 2022/000004 130.10 4,412.07 0000V]800000144000001 4/01/2023 CAJA 34 001 00001081 01 0001 2022/000107 52.80 4,464.87 0000W]800000145000001 4/01/2023 CAJA 35 001 00000797 01 0002 2022/000138 105.60 4,570.47 0000DX]800000146000001 4/01/2023 CAJA 36 001 00001088 01 0002 2022/000147 101.70 4,672.17 0000Y]800000147000001 4/01/2023 CAJA 37 001 001-001-000-0000130-5 .30 4,672.47 0000Z]800000148000001 4/01/2023 CAJA 38 001 00000967 01 0002 2022/000114 105.60 4,778.07 0000D[]800000149000001 4/01/2023 CAJA 39 001 001-001-000-0000062-3 16.00 4,794.07 0000\]800000150000001 4/01/2023 CAJA 40 001 00001064 01 0002 2022/000146 136.60 4,930.67 0000]]800000151000001 4/01/2023 CAJA 41 001 00001090 01 0002 2022/000134 143.90 5,074.57 0000D^]800000152000001 4/01/2023 CAJA 42 001 00000980 01 0002 2022/000128 59.03 5,133.60 0000_]800000153000001 4/01/2023 CAJA 43 001 00000980 6.80 5,140.40 0000`]800000154000001 4/01/2023 CAJA 44 001 00000980 01 0002 2022/000133 295.00 5,435.40 0000Da]800000155000001 4/01/2023 CAJA 45 001 00000980 01 0002 2023/000001 1,000.00 4,435.40 0000b]800000156000001 4/01/2023 CAJA 46 001 00000526 02 0001 2021/000019 25.00 4,460.40 0000c]800000157000001 4/01/2023 CAJA 47 001 00001019 01 0002 2022/000110 499.70 4,960.10 0000Dd]800000158000001 4/01/2023 CAJA 48 001 00001041 01 0001 2022/000104 80.00 5,040.10 0000e]800000159000001 4/01/2023 CAJA 49 001 00001005 01 0002 2022/000047 10.00 5,050.10 0000f]800000160000001 4/01/2023 CAJA 50 001 00001057 01 0001 2022/000106 33.10 5,083.20 0000Dg]800000161000001 4/01/2023 CAJA 51 001 00000541 01 0001 2022/000094 378.90 5,462.10 0000h]800000162000001 4/01/2023 CAJA 52 001 001-001-000-0000066-5 10.00 5,472.10 0000i]800000163000001 4/01/2023 CAJA 53 001 00000871 01 0001 2022/000105 212.00 5,684.10 0000Dj]800000164000001 4/01/2023 CAJA 54 001 001-001-000-0000086-8 5.00 5,689.10 0000k]800000165000001 4/01/2023 CAJA 55 001 00000871 01 0001 2022/000105 100.00 5,789.10 0000l]800000166000001 4/01/2023 CAJA 56 001 001-001-000-0000131-0 70.00 5,859.10 0000Dm]800000167000001 4/01/2023 CAJA 57 001 00001059 01 0001 2022/000092 42.60 5,901.70 0000n]800000168000001 4/01/2023 CAJA 58 001 00000817 01 0001 2022/000101 348.80 6,250.50 0000o]800000169000001 4/01/2023 CAJA 59 001 00000746 01 0001 2022/000098 134.20 6,384.70 0000Dp]800000170000001 4/01/2023 CAJA 60 001 00001056 01 0001 2022/000102 45.00 6,429.70 0000q]800000171000001 4/01/2023 CAJA 61 001 00001080 01 0002 2022/000129 116.30 6,546.00 0000r]800000172000001 4/01/2023 CAJA 62 001 00000644 01 0002 2019/000074 100.00 6,646.00 0000 Ds]800000173000001 4/01/2023 CAJA 63 001 SOCIOS VARIOS 295.30 6,941.30 0000!t]800000174000001 4/01/2023 CAJA 64 001 SOCIOS VARIOS 4.00 6,945.30 0000"u]800000175000001 5/01/2023 CAJA 66 001 00000454 01 0001 2022/000095 27.70 6,973.00 00000 Dv]800000176000001 5/01/2023 CAJA 67 001 00000526 02 0001 2021/000019 25.00 6,998.00 00001w]800000177000001 5/01/2023 CAJA 68 001 00000652 01 0002 2022/000139 162.30 7,160.30 00002x]800000178000001 5/01/2023 CAJA 69 001 00001041 01 0001 2022/000104 80.00 7,240.30 0000@!Dy]800000179000001 5/01/2023 CAJA 70 001 00000541 01 0001 2022/000094 378.90 7,619.20 0000Az]800000180000001 5/01/2023 CAJA 71 001 001-001-000-0000066-5 10.00 7,629.20 0000B{]800000181000001 5/01/2023 CAJA 72 001 00000871 01 0001 2022/000105 212.00 7,841.20 0000P"D|]800000182000001 5/01/2023 CAJA 73 001 001-001-000-0000086-8 5.00 7,846.20 0000Q}]800000183000001 5/01/2023 CAJA 74 001 00000746 01 0001 2022/000098 134.20 7,980.40 0000R~]800000184000001 5/01/2023 CAJA 75 001 00000817 01 0001 2022/000101 348.80 8,329.20 0000`#D]800000185000001 5/01/2023 CAJA 76 001 00000395 01 0002 2022/000132 112.20 8,441.40 0000a]800000186000001 5/01/2023 CAJA 77 001 00001081 01 0001 2022/000107 52.80 8,494.20 0000b]800000187000001 5/01/2023 CAJA 78 001 00000746 01 0001 2022/000098 134.20 8,628.40 0000p3>j]8k]8l]8m]8n]8o]8p]8q]8r]8s]8t]8u]8v]8w]8x]8y]8z]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]8%D]800000188000001 5/01/2023 CAJA 79 001 00000908 01 0003 2022/000003 233.00 8,861.40 0000q]800000189000001 5/01/2023 CAJA 80 001 00001080 01 0002 2022/000129 .10 8,861.50 0000r]800000190000001 5/01/2023 CAJA 81 001 SOCIOS VARIOS 16.00 8,877.50 0000&D]800000191000001 5/01/2023 CAJA 82 001 SOCIOS VARIOS 1.00 8,878.50 0000]800000192000001 5/01/2023 CAJA 83 001 00001077 01 0001 2023/000002 2,000.00 6,878.50 0000]800000193000001 5/01/2023 CAJA 84 001 00000673 01 0001 2023/000001 3,000.00 3,878.50 0000'D]800000194000001 5/01/2023 CAJA 85 001 001-001-000-0000062-3 150.00 4,028.50 0000]800000195000001 5/01/2023 CAJA 86 001 00000992 01 0002 2022/000143 500.00 4,528.50 0000]800000196000001 5/01/2023 CAJA 87 001 SEDA HUANUCO S.A. 105.80 4,422.70 0000(D]800000197000001 6/01/2023 CAJA 89 001 00001003 03 0001 2022/000005 129.00 4,551.70 0000]800000198000001 6/01/2023 CAJA 90 001 00001003 03 0001 2022/000005 3.26 4,554.96 0000]800000199000001 6/01/2023 CAJA 91 001 HERRERA FLORES ABIGAIL CAJA C 1,000.00 3,554.96 0000)D]800000100000001 6/01/2023 CAJA 92 001 PAGO DE APORTES 136.67 3,418.29 0000]800000101000001 6/01/2023 CAJA 93 001 PAGO PRIMA DE SEGURO 23.78 3,394.51 00000]800000102000001 6/01/2023 CAJA 94 001 PAGO COMISION AFP 2.46 3,392.05 00001*D]800000103000001 6/01/2023 CAJA 95 001 AMERICA MOVIL PERU S.A.C 136.41 3,255.64 00002]800000104000001 6/01/2023 CAJA 96 001 00000891 01 0003 2021/000002 20.00 3,275.64 0000@]800000105000001 6/01/2023 CAJA 97 001 001-001-000-0000046-2 90.00 3,365.64 0000A+D]800000106000001 6/01/2023 CAJA 98 001 00000541 01 0001 2022/000094 378.90 3,744.54 0000B]800000107000001 6/01/2023 CAJA 99 001 001-001-000-0000066-5 10.00 3,754.54 0000P]800000108000001 6/01/2023 CAJA 100 001 00001005 01 0002 2022/000047 10.00 3,764.54 0000Q,D]800000109000001 6/01/2023 CAJA 101 001 00001041 01 0001 2022/000104 80.00 3,844.54 0000R]800000110000001 6/01/2023 CAJA 102 001 00000590 01 0002 2021/000026 10.00 3,854.54 0000`]800000111000001 6/01/2023 CAJA 103 001 00001052 01 0002 2022/000002 10.00 3,864.54 0000a-D]800000112000001 6/01/2023 CAJA 104 001 00000746 01 0001 2022/000098 134.20 3,998.74 0000b]800000113000001 6/01/2023 CAJA 105 001 00000652 01 0002 2022/000139 149.90 4,148.64 0000p]800000114000001 6/01/2023 CAJA 106 001 001-001-000-0000046-2 90.00 4,058.64 0000q.D]800000115000001 6/01/2023 CAJA 107 001 001-001-000-0000131-0 90.00 4,148.64 0000r]800000116000001 6/01/2023 CAJA 108 001 00000526 02 0001 2021/000019 25.00 4,173.64 0000]800000117000001 6/01/2023 CAJA 109 001 00000454 01 0001 2022/000095 27.70 4,201.34 0000 /D]800000118000001 6/01/2023 CAJA 110 001 00000871 01 0001 2022/000105 212.00 4,413.34 0000!]800000119000001 6/01/2023 CAJA 111 001 001-001-000-0000086-8 5.00 4,418.34 0000"]800000120000001 6/01/2023 CAJA 112 001 00001056 01 0001 2022/000102 45.00 4,463.34 000000D]800000121000001 6/01/2023 CAJA 113 001 00001057 01 0001 2022/000106 66.20 4,529.54 00001]800000122000001 6/01/2023 CAJA 114 001 00000817 01 0001 2022/000101 348.80 4,878.34 00002]800000123000001 6/01/2023 CAJA 115 001 00000817 01 0001 2022/000101 348.80 5,227.14 0000@1D]800000124000001 6/01/2023 CAJA 116 001 00000652 20.00 5,247.14 0000A]800000125000001 6/01/2023 CAJA 117 001 00001074 01 0001 2022/000100 107.40 5,354.54 0000B]800000126000001 6/01/2023 CAJA 118 001 00001074 01 0001 2022/000100 107.40 5,461.94 0000P2D]800000127000001 6/01/2023 CAJA 119 001 00001074 01 0001 2022/000100 107.40 5,569.34 0000Q]800000128000001 6/01/2023 CAJA 120 001 00001074 01 0001 2022/000100 107.40 5,676.74 0000R]800000129000001 6/01/2023 CAJA 121 001 00000652 01 0002 2023/000002 700.00 4,976.74 0000`4D]800000130000001 6/01/2023 CAJA 122 001 COOPAC SEMBRAR 32.20 5,008.94 0000a]800000131000001 7/01/2023 CAJA 124 001 00000128 308.20 4,700.74 0000b]800000132000001 7/01/2023 CAJA 125 001 00000043 01 0003 2022/000001 494.80 5,195.54 0000p5D]800000133000001 7/01/2023 CAJA 126 001 25.00 5,220.54 0000q]800000134000001 7/01/2023 CAJA 127 001 00001081 01 0001 2022/000107 52.80 5,273.34 0000r]800000135000001 7/01/2023 CAJA 128 001 00001074 01 0001 2022/000100 107.40 5,380.74 00006D]800000136000001 7/01/2023 CAJA 129 001 00001041 01 0001 2022/000104 80.00 5,460.74 0000]800000137000001 7/01/2023 CAJA 130 001 00000635 01 0002 2022/000123 87.40 5,548.14 0000]800000138000001 7/01/2023 CAJA 131 001 00000871 01 0001 2022/000105 212.00 5,760.14 00007D]800000139000001 7/01/2023 CAJA 132 001 001-001-000-0000086-8 5.00 5,765.14 0000]800000140000001 7/01/2023 CAJA 133 001 00000454 01 0001 2022/000095 27.70 5,792.84 0000]800000141000001 7/01/2023 CAJA 134 001 00001056 01 0001 2022/000102 90.00 5,882.84 00008D]800000142000001 7/01/2023 CAJA 135 001 00000043 01 0003 2022/000001 EXTOR. 494.80 5,388.04 0000]800000143000001 7/01/2023 CAJA 136 001 00000043 01 0003 2022/000001 494.80 5,882.84 0000]800000144000001 7/01/2023 CAJA 137 001 00001081 01 0001 2022/000107 EXTOR. 52.80 5,830.04 00009D]800000145000001 7/01/2023 CAJA 138 001 00001081 01 0001 2022/000107 52.80 5,882.84 0000]800000146000001 7/01/2023 CAJA 139 001 00000559 01 0002 2022/000109 258.30 6,141.14 0000@]800000147000001 7/01/2023 CAJA 140 001 00001056 01 0001 2022/000102 EXTOR. 90.00 6,051.14 0000A:D]800000148000001 7/01/2023 CAJA 141 001 00001056 01 0001 2022/000102 45.00 6,096.14 0000B]800000149000001 7/01/2023 CAJA 142 001 SANTIAGO COZ LEONARD ALAN 715.40 5,380.74 0000P]800000150000001 9/01/2023 CAJA 144 001 SANTIAGO COZ LEONARD ALAN 715.00 6,095.74 0000QI>]8 ]8!]8"]8@]8A]8B]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]8]8]8 ]8!]8"]80]81]82]8@]8A]8B]8P]8Q]8R]8`]8a]8b]8p]8q;D]800000151000001 9/01/2023 CAJA 145 001 00000101 02 0001 2022/000029 111.00 6,206.74 0000R]800000152000001 9/01/2023 CAJA 146 001 00000482 02 0001 2021/000027 100.00 6,306.74 0000`]800000153000001 9/01/2023 CAJA 147 001 00001016 02 0001 2022/000017 227.90 6,534.64 0000a<D]800000154000001 9/01/2023 CAJA 148 001 00001081 01 0001 2022/000107 52.80 6,587.44 0000b]800000155000001 9/01/2023 CAJA 149 001 00001086 01 0002 2022/000121 98.50 6,685.94 0000p]800000156000001 9/01/2023 CAJA 150 001 00001056 01 0001 2022/000102 42.20 6,728.14 0000q=D]800000157000001 9/01/2023 CAJA 151 001 IDESI HUANUCO 1,500.00 5,228.14 0000r]800000158000001 9/01/2023 CAJA 152 001 ABAL MORALES WILDER STEVEN 1,500.00 3,728.14 0000]800000159000001 9/01/2023 CAJA 153 001 00000283 01 0002 2022/000118 105.30 3,833.44 0000>D]800000160000001 9/01/2023 CAJA 154 001 LUCIANO ROSALES WILSON 121.00 3,712.44 0000]800000161000001 9/01/2023 CAJA 155 001 00001035 01 0002 2022/000106 50.00 3,762.44 0000]800000162000001 9/01/2023 CAJA 156 001 00001035 01 0002 2022/000148 143.90 3,906.34 0000 ?D]800000163000001 9/01/2023 CAJA 157 001 00000817 01 0001 2022/000101 348.80 4,255.14 0000!]800000164000001 9/01/2023 CAJA 158 001 00000746 01 0001 2022/000098 134.20 4,389.34 0000"]800000165000001 9/01/2023 CAJA 159 001 00000673 01 0001 2023/000001 107.80 4,497.14 00000@D]800000166000001 9/01/2023 CAJA 160 001 00000541 01 0001 2022/000094 378.90 4,876.04 00001]800000167000001 9/01/2023 CAJA 161 001 001-001-000-0000066-5 10.00 4,886.04 00002]800000168000001 9/01/2023 CAJA 162 001 00000871 01 0001 2022/000105 112.00 4,998.04 0000@AD]800000169000001 9/01/2023 CAJA 163 001 001-001-000-0000086-8 5.00 5,003.04 0000A]800000170000001 9/01/2023 CAJA 164 001 00001059 01 0001 2022/000092 42.60 5,045.64 0000B]800000171000001 9/01/2023 CAJA 165 001 00000043 01 0003 2022/000001 1.00 5,046.64 0000PBD]800000172000001 9/01/2023 CAJA 166 001 00001041 01 0001 2022/000104 80.00 5,126.64 0000Q]800000173000001 9/01/2023 CAJA 167 001 00001086 01 0002 2022/000121 98.50 5,225.14 0000R]800000174000001 9/01/2023 CAJA 168 001 001-001-000-0000131-0 70.00 5,295.14 0000`CD]800000175000001 9/01/2023 CAJA 169 001 00000692 01 0002 2022/000136 266.20 5,561.34 0000a]800000176000001 9/01/2023 CAJA 170 001 SEDA HUANUCO 4.00 5,565.34 0000b]800000177000001 9/01/2023 CAJA 171 001 SEDA HUANUCO 452.80 6,018.14 0000pDD]80000017800000110/01/2023 CAJA 174 001 00000778 01 0002 2022/000140 264.60 6,282.74 0000q]80000017900000110/01/2023 CAJA 175 001 00001074 01 0001 2022/000100 79.09 6,361.83 0000r]80000018000000110/01/2023 CAJA 176 001 00001074 01 0001 2022/000100 107.40 6,469.23 0000ED]80000018100000110/01/2023 CAJA 177 001 00001074 01 0001 2022/000100 33.51 6,502.74 0000]80000018200000110/01/2023 CAJA 178 001 00000805 01 0002 2023/000003 600.00 5,902.74 0000 ]80000018300000110/01/2023 CAJA 179 001 IDESI HUANUCO 417.90 5,484.84 0000!FD]80000018400000110/01/2023 CAJA 180 001 00000283 01 0002 2022/000118 15.13 5,499.97 0000"]80000018500000110/01/2023 CAJA 181 001 00001035 01 0002 2022/000106 5.14 5,505.11 00000]80000018600000110/01/2023 CAJA 182 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 5,265.11 00001GD]80000018700000110/01/2023 CAJA 183 001 BERNAL URBANO MIRELLA 15.13 5,249.98 00002]80000018800000110/01/2023 CAJA 184 001 00001035 01 0002 2022/000106 EXTOR. 5.14 5,244.84 0000P]80000018900000110/01/2023 CAJA 185 001 00001035 01 0002 2022/000106 5.00 5,249.84 0000QHD]80000019000000110/01/2023 CAJA 186 001 TORRES CABRERA VANESSA KATHERI 5.00 5,244.84 0000R]80000019100000110/01/2023 CAJA 187 001 00001035 01 0002 2022/000148 5.14 5,249.98 0000`]80000019200000110/01/2023 CAJA 188 001 TORRES CABRERA VANESSA KATHERI 5.14 5,244.84 0000aJD]80000019300000110/01/2023 CAJA 189 001 00001088 01 0002 2022/000147 102.00 5,346.84 0000b]80000019400000110/01/2023 CAJA 190 001 00000454 01 0001 2022/000095 27.70 5,374.54 0000p]80000019500000110/01/2023 CAJA 191 001 00000588 01 0002 2022/000116 100.00 5,474.54 0000qKD]80000019600000110/01/2023 CAJA 192 001 00000462 01 0002 2022/000124 154.80 5,629.34 0000r]80000019700000110/01/2023 CAJA 193 001 00001071 01 0002 2022/000130 273.00 5,902.34 0000]80000019800000110/01/2023 CAJA 194 001 00001056 01 0001 2022/000102 90.00 5,992.34 0000LD]80000019900000110/01/2023 CAJA 195 001 00000817 01 0001 2022/000101 348.80 6,341.14 0000]80000010000000110/01/2023 CAJA 196 001 00000746 01 0001 2022/000098 134.20 6,475.34 0000]80000010100000110/01/2023 CAJA 197 001 00001077 01 0001 2023/000002 97.40 6,572.74 0000MD]80000010200000110/01/2023 CAJA 198 001 00001059 01 0001 2022/000092 42.60 6,615.34 0000]80000010300000110/01/2023 CAJA 199 001 00000673 01 0001 2023/000001 107.80 6,723.14 0000]80000010400000110/01/2023 CAJA 200 001 00000541 01 0001 2022/000094 378.90 7,102.04 0000ND]80000010500000110/01/2023 CAJA 201 001 001-001-000-0000066-5 10.00 7,112.04 0000]80000010600000110/01/2023 CAJA 202 001 00000871 01 0001 2022/000105 212.00 7,324.04 0000]80000010700000110/01/2023 CAJA 203 001 001-001-000-0000086-8 5.00 7,329.04 0000OD]80000010800000110/01/2023 CAJA 204 001 00001052 01 0002 2022/000002 15.00 7,344.04 0000]80000010900000110/01/2023 CAJA 205 001 SEDA HUANUCO 27.70 7,371.74 0000]80000011000000110/01/2023 CAJA 206 001 SEDA HUANUCO 1.00 7,372.74 0000 PD]80000011100000111/01/2023 CAJA 208 001 00000472 251.00 7,121.74 0000!]80000011200000111/01/2023 CAJA 209 001 00001076 01 0002 2022/000141 345.50 7,467.24 0000"]80000011300000111/01/2023 CAJA 210 001 00000454 01 0001 2022/000095 27.70 7,494.94 00000_>]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 ]8!]8"]80]81]82 ]8@ ]8A ]8B ]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%]8QD]80000011400000111/01/2023 CAJA 211 001 00001041 01 0001 2022/000104 80.00 7,574.94 00001]80000011500000111/01/2023 CAJA 212 001 00001019 01 0002 2022/000110 499.70 8,074.64 00002]80000011600000111/01/2023 CAJA 213 001 00000656 02 0002 2022/000003 1,700.00 9,774.64 0000@RD]80000011700000111/01/2023 CAJA 214 001 IDESI HUANUCO 1,700.00 8,074.64 0000A]80000011800000111/01/2023 CAJA 215 001 00001038 211.43 7,863.21 0000B]80000011900000111/01/2023 CAJA 216 001 00000017 20.00 7,883.21 0000`SD]80000012000000111/01/2023 CAJA 217 001 001-001-000-0000005-1 20.00 7,903.21 0000a]80000012100000111/01/2023 CAJA 218 001 001-002-000-0000098-9 260.00 8,163.21 0000b]80000012200000111/01/2023 CAJA 219 001 FDC 197.10 7,966.11 0000pTD ]80000012300000111/01/2023 CAJA 220 001 00001074 01 0001 2022/000100 68.41 8,034.52 0000q ]80000012400000111/01/2023 CAJA 221 001 00001081 01 0001 2022/000107 52.80 8,087.32 0000r ]80000012500000111/01/2023 CAJA 222 001 00000108 02 0001 2022/000020 247.83 8,335.15 0000UD ]80000012600000111/01/2023 CAJA 223 001 00001090 01 0002 2022/000134 143.90 8,479.05 0000 ]80000012700000111/01/2023 CAJA 224 001 001-001-000-0000131-0 70.00 8,549.05 0000 ]80000012800000111/01/2023 CAJA 225 001 00000917 01 0002 2022/000137 2,954.70 11,503.75 0000!VD]80000012900000111/01/2023 CAJA 226 001 00000692 01 0002 2022/000136 266.20 11,769.95 0000"]80000013000000111/01/2023 CAJA 227 001 00001087 01 0002 2022/000125 189.40 11,959.35 0000@]80000013100000111/01/2023 CAJA 228 001 00001080 01 0002 2022/000129 116.30 12,075.65 0000AWD]80000013200000111/01/2023 CAJA 229 001 00001005 01 0002 2022/000047 10.00 12,085.65 0000B]80000013300000111/01/2023 CAJA 230 001 00000541 01 0001 2022/000094 378.90 12,464.55 0000P]80000013400000111/01/2023 CAJA 231 001 001-001-000-0000066-5 10.00 12,474.55 0000QXD]80000013500000111/01/2023 CAJA 232 001 00000871 01 0001 2022/000105 212.00 12,686.55 0000R]80000013600000111/01/2023 CAJA 233 001 001-001-000-0000086-8 5.00 12,691.55 0000`]80000013700000111/01/2023 CAJA 234 001 00001024 01 0002 2022/000131 234.40 12,925.95 0000aYD]80000013800000111/01/2023 CAJA 235 001 00001052 01 0002 2022/000002 10.00 12,935.95 0000b]80000013900000111/01/2023 CAJA 236 001 00000746 01 0001 2022/000098 134.20 13,070.15 0000p]80000014000000111/01/2023 CAJA 237 001 00000709 01 0001 2022/000090 100.00 13,170.15 0000qZD]80000014100000111/01/2023 CAJA 238 001 00000893 01 0001 2022/000083 44.00 13,214.15 0000r]80000014200000111/01/2023 CAJA 239 001 00000983 02 0001 2022/000019 1,220.00 14,434.15 0000]80000014300000111/01/2023 CAJA 240 001 00000983 02 0001 2022/000019 EXTOR. 1,220.00 13,214.15 0000[D]80000014400000111/01/2023 CAJA 241 001 00000983 02 0001 2022/000019 1,200.00 14,414.15 0000]80000014500000111/01/2023 CAJA 242 001 00000692 01 0002 2022/000136 14.54 14,428.69 0000 ]80000014600000111/01/2023 CAJA 243 001 TIXE TORATTO ROSALINA 14.54 14,414.15 0000\D!]80000014700000111/01/2023 CAJA 244 001 SEDA HUANUCO 47.10 14,367.05 0000"]80000014800000111/01/2023 CAJA 245 001 SEDA HUANUCO 2.00 14,365.05 0000#]80000014900000111/01/2023 CAJA 246 001 00000797 01 0002 2022/000138 105.60 14,470.65 0000]D$]80000015000000112/01/2023 CAJA 248 001 SEDA HUANUCO 47.10 14,517.75 0000%]80000015100000112/01/2023 CAJA 249 001 SEDA HUANUCO 2.00 14,519.75 0000&]80000015200000112/01/2023 CAJA 250 001 SEDA HUANUCO 47.10 14,566.85 0000^D']80000015300000112/01/2023 CAJA 251 001 SEDA HUANUCO 2.00 14,568.85 0000(]80000015400000112/01/2023 CAJA 252 001 00001074 01 0001 2023/000003 3,000.00 11,568.85 0000)]80000015500000112/01/2023 CAJA 253 001 00001084 01 0002 2022/000145 255.10 11,823.95 0000 `D*]80000015600000112/01/2023 CAJA 254 001 00001084 01 0002 2022/000145 255.10 12,079.05 0000!+]80000015700000112/01/2023 CAJA 255 001 001-001-000-0000062-3 30.00 12,109.05 0000",]80000015800000112/01/2023 CAJA 256 001 00001064 01 0002 2022/000146 136.60 12,245.65 00000aD-]80000015900000112/01/2023 CAJA 257 001 00000967 01 0002 2022/000114 105.40 12,351.05 00001.]80000016000000112/01/2023 CAJA 258 001 00000673 01 0001 2023/000001 107.90 12,458.95 00002/]80000016100000112/01/2023 CAJA 259 001 00001091 01 0002 2022/000135 525.30 12,984.25 0000@bD0]80000016200000112/01/2023 CAJA 260 001 00001091 7.00 12,991.25 0000A1]80000016300000112/01/2023 CAJA 261 001 00001041 01 0001 2022/000104 80.00 13,071.25 0000B2]80000016400000112/01/2023 CAJA 262 001 00000454 01 0001 2022/000095 27.70 13,098.95 0000PcD3]80000016500000112/01/2023 CAJA 263 001 00001057 01 0001 2022/000106 66.40 13,165.35 0000Q4]80000016600000112/01/2023 CAJA 264 001 00000541 01 0001 2022/000094 378.90 13,544.25 0000R5]80000016700000112/01/2023 CAJA 265 001 001-001-000-0000066-5 10.00 13,554.25 0000`dD6]80000016800000112/01/2023 CAJA 266 001 00001005 01 0002 2022/000047 10.00 13,564.25 0000a7]80000016900000112/01/2023 CAJA 267 001 001-001-000-0000086-8 5.00 13,569.25 0000b8]80000017000000112/01/2023 CAJA 268 001 00000817 01 0001 2022/000101 348.80 13,918.05 0000peD9]80000017100000112/01/2023 CAJA 269 001 00000980 01 0002 2022/000133 295.00 14,213.05 0000q:]80000017200000112/01/2023 CAJA 270 001 00000817 01 0001 2022/000101 348.80 14,561.85 0000 r;]80000017300000112/01/2023 CAJA 271 001 00000871 01 0001 2022/000105 212.00 14,773.85 0000!fD<]80000017400000112/01/2023 CAJA 272 001 00000368 02 0001 2022/000032 588.00 15,361.85 0000"=]80000017500000112/01/2023 CAJA 273 001 00000978 02 0001 2022/000016 225.68 15,587.53 00000>]80000017600000112/01/2023 CAJA 274 001 00000368 01 0003 2022/000002 286.70 15,874.23 00001u>']8(]8)]8*]8+]8,]8-]8.]8/]80]8 1]8!2]8"3]804]815]826]8@7]8A8]8B9]8P:]8Q;]8R<]8`=]8a>]8b?]8p@]8qA]8rB]8C]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`]8 a]8!b]8"c]80d]81gD?]80000017700000112/01/2023 CAJA 275 001 00000746 01 0001 2022/000098 134.20 16,008.43 00002@]80000017800000112/01/2023 CAJA 276 001 00000454 01 0001 2022/000095 27.70 16,036.13 0000@A]80000017900000112/01/2023 CAJA 277 001 SEDA HUANUCO 330.70 16,366.83 0000AhDB]80000018000000112/01/2023 CAJA 278 001 SEDA HUANUCO 6.00 16,372.83 0000BC]80000018100000112/01/2023 CAJA 279 001 00001087 01 0002 2022/000125 1,052.00 17,424.83 0000PD]80000018200000112/01/2023 CAJA 280 001 00001064 01 0002 2022/000146 EXTOR. 136.60 17,288.23 0000QiDE]80000018300000112/01/2023 CAJA 281 001 00000967 01 0002 2022/000114 EXTOR. 105.40 17,182.83 0000RF]80000018400000112/01/2023 CAJA 282 001 00001064 01 0002 2022/000146 136.60 17,319.43 0000`G]80000018500000112/01/2023 CAJA 283 001 00000967 01 0002 2022/000114 105.40 17,424.83 0000ajDH]80000018600000113/01/2023 CAJA 285 001 COOPAC SEMBRAR 21,620.00 -4,195.17 0000bI]80000018700000113/01/2023 CAJA 286 001 00001074 01 0001 2023/000003 107.50 -4,087.67 0000pJ]80000018800000113/01/2023 CAJA 287 001 00000733 03 0001 2022/000002 360.10 -3,727.57 0000qkDK]80000018900000113/01/2023 CAJA 288 001 00001041 01 0001 2022/000104 80.00 -3,647.57 0000rL]80000019000000113/01/2023 CAJA 289 001 00001041 01 0001 2022/000104 80.00 -3,567.57 0000M]80000019100000113/01/2023 CAJA 290 001 00001077 01 0001 2023/000002 48.70 -3,518.87 0000lDN]80000019200000113/01/2023 CAJA 291 001 00001077 01 0001 2023/000002 48.70 -3,470.17 0000O]80000019300000113/01/2023 CAJA 292 001 00001094 60.00 -3,410.17 0000P]80000019400000113/01/2023 CAJA 293 001 RUBIO AJON HACELINA 30.00 -3,380.17 0000 mDQ]80000019500000113/01/2023 CAJA 294 001 00000439 02 0001 2022/000034 224.00 -3,156.17 0000 R]80000019600000113/01/2023 CAJA 295 001 00001081 01 0001 2022/000107 52.80 -3,103.37 0000 S]80000019700000113/01/2023 CAJA 296 001 00001087 01 0002 2023/000004 2,500.00 -5,603.37 0000 nDT]80000019800000113/01/2023 CAJA 297 001 00001087 50.00 -5,553.37 0000 U]80000019900000113/01/2023 CAJA 298 001 00000692 01 0002 2023/000005 1,500.00 -7,053.37 0000 V]80000010000000113/01/2023 CAJA 299 001 00000692 50.00 -7,003.37 0000 oDW]80000010100000113/01/2023 CAJA 300 001 00001081 01 0001 2022/000107 EXTOR. 52.80 -7,056.17 0000! X]80000010200000113/01/2023 CAJA 301 001 00001081 01 0001 2022/000107 52.80 -7,003.37 0000" Y]80000010300000113/01/2023 CAJA 302 001 00001081 01 0001 2022/000107 52.80 -6,950.57 00000 pDZ]80000010400000113/01/2023 CAJA 303 001 00000541 01 0001 2022/000094 378.90 -6,571.67 00001 []80000010500000113/01/2023 CAJA 304 001 001-001-000-0000066-5 10.00 -6,561.67 00002 \]80000010600000113/01/2023 CAJA 305 001 00000871 01 0001 2022/000105 212.00 -6,349.67 0000@ qD]]80000010700000113/01/2023 CAJA 306 001 001-001-000-0000086-8 5.00 -6,344.67 0000A ^]80000010800000113/01/2023 CAJA 307 001 00001059 01 0001 2022/000092 42.60 -6,302.07 0000B _]80000010900000113/01/2023 CAJA 308 001 00001056 01 0001 2022/000102 60.00 -6,242.07 0000P rD`]80000011000000113/01/2023 CAJA 309 001 00001005 01 0002 2022/000047 10.00 -6,232.07 0000Q a]80000011100000113/01/2023 CAJA 310 001 00000817 01 0001 2022/000101 348.80 -5,883.27 0000R b]80000011200000113/01/2023 CAJA 311 001 00000673 01 0001 2023/000001 107.80 -5,775.47 0000` sDc]80000011300000113/01/2023 CAJA 312 001 00000454 01 0001 2022/000095 27.70 -5,747.77 0000a d]80000011400000113/01/2023 CAJA 313 001 SEDA HUANUCO 146.20 -5,601.57 0000b e]80000011500000113/01/2023 CAJA 314 001 SEDA HUANUCO 1.00 -5,600.57 0000p tDf]80000011600000113/01/2023 CAJA 315 001 00000893 01 0001 2022/000083 44.00 -5,556.57 0000q g]80000011700000113/01/2023 CAJA 316 001 00000893 01 0001 2022/000083 44.00 -5,512.57 0000 r h]80000011800000113/01/2023 CAJA 317 001 00000709 01 0001 2022/000090 98.90 -5,413.67 0000! vDi]80000011900000113/01/2023 CAJA 318 001 00000709 01 0001 2022/000090 101.10 -5,312.57 0000" j]80000012000000113/01/2023 CAJA 319 001 00000588 01 0002 2022/000116 300.00 -5,012.57 00000 k]80000012100000113/01/2023 CAJA 320 001 00000008 01 0002 2022/000099 293.50 -4,719.07 00001 wDl]80000012200000113/01/2023 CAJA 321 001 COOPAC SEMBRAR 293.50 -5,012.57 00002 m]80000012300000113/01/2023 CAJA 322 001 LUCIANO ROSALES WILSON 300.00 -5,312.57 0000@ n]80000012400000113/01/2023 CAJA 323 001 00000559 01 0002 2022/000109 256.30 -5,056.27 0000A xDo]80000012500000113/01/2023 CAJA 324 001 00000746 01 0001 2022/000098 131.20 -4,925.07 0000B p]80000012600000113/01/2023 CAJA 325 001 00000746 3.00 -4,922.07 0000P q]80000012700000114/01/2023 CAJA 327 001 00001074 01 0001 2023/000003 107.50 -4,814.57 0000Q yDr]80000012800000114/01/2023 CAJA 328 001 00001094 01 0002 2023/000006 1,500.00 -6,314.57 0000R s]80000012900000114/01/2023 CAJA 329 001 00000367 01 0002 2022/000142 280.30 -6,034.27 0000` t]80000013000000114/01/2023 CAJA 330 001 00000367 01 0002 2022/000142 281.00 -5,753.27 0000a zDu]80000013100000114/01/2023 CAJA 331 001 00001057 01 0001 2022/000106 66.60 -5,686.67 0000b v]80000013200000114/01/2023 CAJA 332 001 001-001-000-0000131-0 50.00 -5,636.67 0000p w]80000013300000114/01/2023 CAJA 333 001 00001078 02 0001 2022/000022 293.00 -5,343.67 0000q {Dx]80000013400000114/01/2023 CAJA 334 001 00000980 01 0002 2022/000133 .20 -5,343.47 0000r y]80000013500000114/01/2023 CAJA 335 001 00001064 01 0002 2022/000146 .20 -5,343.27 0000 z]80000013600000114/01/2023 CAJA 336 001 00001024 01 0002 2022/000131 3.50 -5,339.77 0000 |D{]80000013700000114/01/2023 CAJA 337 001 00000367 01 0002 2022/000142 .40 -5,339.37 0000 |]80000013800000114/01/2023 CAJA 338 001 00001077 01 0001 2023/000002 51.80 -5,287.57 0000 }]80000013900000114/01/2023 CAJA 339 001 00001077 01 0001 2023/000002 EXTOR. 51.80 -5,339.37 0000 >f]8@g]8Ah]8Bi]8`j]8ak]8bl]8pm]8qn]8ro]8p]8q]8r]8s]8t]8u]8v]8w]8x]8y]8z]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]8r]8]8]8]8]8}D~]80000014000000114/01/2023 CAJA 340 001 00001077 01 0001 2023/000002 48.80 -5,290.57 0000 ]80000014100000114/01/2023 CAJA 341 001 00000651 01 0002 2019/000099 10.00 -5,280.57 0000 ]80000014200000114/01/2023 CAJA 342 001 SEDA HUANUCO 34.20 -5,246.37 0000 ~D]80000014300000114/01/2023 CAJA 343 001 SEDA HUANUCO 1.00 -5,245.37 0000 ]80000014400000114/01/2023 CAJA 344 001 CARLOBUSTAMANTE HIDALGO 293.00 -5,538.37 0000 ]80000014500000116/01/2023 CAJA 346 001 00000635 01 0002 2022/000123 87.40 -5,450.97 0000 D]80000014600000116/01/2023 CAJA 347 001 00001074 01 0001 2023/000003 107.50 -5,343.47 0000! ]80000014700000116/01/2023 CAJA 348 001 00001035 01 0002 2022/000148 145.00 -5,198.47 0000" ]80000014800000116/01/2023 CAJA 349 001 00001077 01 0001 2023/000002 48.70 -5,149.77 00000 D]80000014900000116/01/2023 CAJA 350 001 00000746 01 0001 2022/000098 134.20 -5,015.57 00001 ]80000015000000116/01/2023 CAJA 351 001 00000817 01 0001 2022/000101 348.80 -4,666.77 00002 ]80000015100000116/01/2023 CAJA 352 001 00001035 01 0002 2022/000106 64.64 -4,602.13 0000@ D]80000015200000116/01/2023 CAJA 353 001 00001035 01 0002 2022/000148 .35 -4,601.78 0000A ]80000015300000116/01/2023 CAJA 354 001 001-001-000-0000131-0 100.00 -4,501.78 0000B ]80000015400000116/01/2023 CAJA 355 001 00000709 01 0001 2022/000090 100.00 -4,401.78 0000P D]80000015500000116/01/2023 CAJA 356 001 00000893 01 0001 2022/000083 44.00 -4,357.78 0000Q ]80000015600000116/01/2023 CAJA 357 001 00000283 01 0002 2022/000118 105.50 -4,252.28 0000R ]80000015700000116/01/2023 CAJA 358 001 00000541 01 0001 2022/000094 378.50 -3,873.78 0000` D]80000015800000116/01/2023 CAJA 359 001 001-001-000-0000066-5 10.00 -3,863.78 0000a ]80000015900000116/01/2023 CAJA 360 001 00001074 01 0001 2023/000003 107.50 -3,756.28 0000b ]80000016000000116/01/2023 CAJA 361 001 00000871 01 0001 2022/000105 212.00 -3,544.28 0000p D]80000016100000116/01/2023 CAJA 362 001 001-001-000-0000086-8 5.00 -3,539.28 0000q ]80000016200000116/01/2023 CAJA 363 001 00001005 01 0002 2022/000047 10.00 -3,529.28 0000 r ]80000016300000116/01/2023 CAJA 364 001 00001059 01 0001 2022/000092 42.60 -3,486.68 0000! 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D]80000015700000119/01/2023 CAJA 461 001 00000746 01 0001 2022/000098 134.20 670.91 0000" ]80000015800000119/01/2023 CAJA 462 001 00001068 03 0001 2023/000001 3,000.00 -2,329.09 00000 ]80000015900000120/01/2023 CAJA 464 001 00000954 02 0002 2022/000007 5.00 -2,324.09 00001 D]80000016000000120/01/2023 CAJA 465 001 00000654 06 0001 2023/000001 800.00 -3,124.09 00002 ]80000016100000120/01/2023 CAJA 466 001 00001080 01 0002 2022/000129 116.40 -3,007.69 0000@ ]80000016200000120/01/2023 CAJA 467 001 00001078 02 0001 2022/000022 .30 -3,007.39 0000A D]80000016300000120/01/2023 CAJA 468 001 00000462 01 0002 2022/000124 .30 -3,007.09 0000B ]80000016400000120/01/2023 CAJA 469 001 00000588 01 0002 2023/000012 1,500.00 -4,507.09 0000P ]80000016500000120/01/2023 CAJA 470 001 COOPAC SEMBRAR 197.10 -4,704.19 0000Q >]8 ]8 ]8 ]8 ]8! ]8" ]80 ]81 ]82 ]8@ ]8A ]8B ]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 ]8 ]8 ]8 ]8! ]8" ]80 ]81 ]82 ]8@ ]8A ]8B ]8P !]8Q D]80000016600000120/01/2023 CAJA 471 001 00001077 01 0001 2023/000002 48.70 -4,655.49 0000R ]80000016700000120/01/2023 CAJA 472 001 00000454 01 0001 2022/000095 27.70 -4,627.79 0000` ]80000016800000120/01/2023 CAJA 473 001 00000395 01 0002 2022/000132 112.50 -4,515.29 0000a D]80000016900000120/01/2023 CAJA 474 001 00001057 01 0001 2022/000106 33.10 -4,482.19 0000b ]80000017000000120/01/2023 CAJA 475 001 00000541 01 0001 2022/000094 378.90 -4,103.29 0000p ]80000017100000120/01/2023 CAJA 476 001 00000651 01 0002 2019/000099 10.00 -4,093.29 0000q D]80000017200000120/01/2023 CAJA 477 001 00000817 01 0001 2022/000101 348.80 -3,744.49 0000r ]80000017300000120/01/2023 CAJA 478 001 00000746 01 0001 2022/000098 130.30 -3,614.19 0000 ]80000017400000120/01/2023 CAJA 479 001 00000980 01 0002 2022/000133 295.50 -3,318.69 0000 D]80000017500000120/01/2023 CAJA 480 001 00000871 01 0001 2022/000105 212.00 -3,106.69 0000 ]80000017600000120/01/2023 CAJA 481 001 00000673 01 0001 2023/000001 107.70 -2,998.99 0000 ]80000017700000120/01/2023 CAJA 482 001 001-001-000-0000086-8 5.00 -2,993.99 0000 D]80000017800000120/01/2023 CAJA 483 001 001-001-000-0000066-5 10.00 -2,983.99 0000  ]80000017900000120/01/2023 CAJA 484 001 00000980 01 0002 2023/000001 266.20 -2,717.79 0000  ]80000018000000120/01/2023 CAJA 485 001 00001052 01 0002 2022/000002 10.00 -2,707.79 0000 D ]80000018100000120/01/2023 CAJA 486 001 00000588 50.00 -2,657.79 0000  ]80000018200000121/01/2023 CAJA 488 001 00000559 01 0002 2022/000109 256.80 -2,400.99 0000  ]80000018300000121/01/2023 CAJA 489 001 00000454 01 0001 2022/000095 27.70 -2,373.29 0000 D]80000018400000121/01/2023 CAJA 490 001 00001035 01 0002 2022/000148 150.00 -2,223.29 0000! ]80000018500000121/01/2023 CAJA 491 001 00000635 01 0002 2022/000123 87.40 -2,135.89 0000" ]80000018600000121/01/2023 CAJA 492 001 00001059 01 0001 2022/000092 42.60 -2,093.29 00000 D]80000018700000121/01/2023 CAJA 493 001 001-001-000-0000062-3 30.00 -2,063.29 00001 ]80000018800000121/01/2023 CAJA 494 001 SEDA HUANUCO 104.20 -1,959.09 00002 ]80000018900000121/01/2023 CAJA 495 001 SEDA HUANUCO 2.00 -1,957.09 0000@ D]80000019000000121/01/2023 CAJA 496 001 00000746 01 0001 2022/000098 .05 -1,957.04 0000A ]80000019100000121/01/2023 CAJA 497 001 00000746 .15 -1,956.89 0000B ]80000019200000121/01/2023 CAJA 498 001 00001074 01 0001 2023/000003 107.50 -1,849.39 0000P D]80000019300000121/01/2023 CAJA 499 001 00001074 01 0001 2023/000003 107.50 -1,741.89 0000Q ]80000019400000121/01/2023 CAJA 500 001 00000526 02 0001 2021/000019 25.00 -1,716.89 0000 R ]80000019500000121/01/2023 CAJA 501 001 00001094 01 0002 2023/000006 220.00 -1,496.89 0000 ` D]80000019600000121/01/2023 CAJA 502 001 00001086 01 0002 2022/000121 113.40 -1,383.49 0000 a ]80000019700000121/01/2023 CAJA 503 001 00000673 01 0001 2023/000001 60.00 -1,323.49 0000 b ]80000019800000121/01/2023 CAJA 504 001 00000871 01 0001 2022/000105 212.00 -1,111.49 0000 p D]80000019900000121/01/2023 CAJA 505 001 001-001-000-0000086-8 5.00 -1,106.49 0000 q ]80000010000000123/01/2023 CAJA 507 001 00000436 01 0002 2023/000013 2,000.00 -3,106.49 0000 r ]80000010100000123/01/2023 CAJA 508 001 00001059 01 0001 2022/000092 41.50 -3,064.99 0000! D ]80000010200000123/01/2023 CAJA 509 001 00001074 01 0001 2023/000003 107.50 -2,957.49 0000" !]80000010300000123/01/2023 CAJA 510 001 00001074 01 0001 2023/000003 107.50 -2,849.99 00000 "]80000010400000123/01/2023 CAJA 511 001 00001041 01 0001 2022/000104 82.00 -2,767.99 00001 D#]80000010500000123/01/2023 CAJA 512 001 00001057 01 0001 2022/000106 33.10 -2,734.89 00002 $]80000010600000123/01/2023 CAJA 513 001 00000817 01 0001 2022/000101 348.80 -2,386.09 0000@ %]80000010700000123/01/2023 CAJA 514 001 00000541 01 0001 2022/000094 378.90 -2,007.19 0000A D&]80000010800000123/01/2023 CAJA 515 001 00000871 01 0001 2022/000105 212.00 -1,795.19 0000B ']80000010900000123/01/2023 CAJA 516 001 00000673 01 0001 2023/000001 107.80 -1,687.39 0000P (]80000011000000123/01/2023 CAJA 517 001 001-001-000-0000066-5 10.00 -1,677.39 0000Q D)]80000011100000123/01/2023 CAJA 518 001 001-001-000-0000086-8 5.00 -1,672.39 0000R *]80000011200000123/01/2023 CAJA 519 001 001-001-000-0000131-0 50.00 -1,622.39 0000` +]80000011300000123/01/2023 CAJA 520 001 00000656 100.00 -1,522.39 0000a D,]80000011400000123/01/2023 CAJA 521 001 00000023 02 0002 2022/000006 98.00 -1,424.39 0000b -]80000011500000123/01/2023 CAJA 522 001 00000746 01 0001 2023/000004 5,000.00 -6,424.39 0000p .]80000011600000123/01/2023 CAJA 523 001 00000746 50.00 -6,374.39 0000q D/]80000011700000123/01/2023 CAJA 524 001 00001059 30.00 -6,344.39 0000r 0]80000011800000123/01/2023 CAJA 525 001 SEDA HUANUCO 70.80 -6,273.59 0000 1]80000011900000123/01/2023 CAJA 526 001 SEDA HUANUCO 4.00 -6,269.59 0000 D2]80000012000000123/01/2023 CAJA 527 001 00001059 01 0001 2023/000005 2,000.00 -8,269.59 0000 3]80000012100000123/01/2023 CAJA 529 001 00000656 02 0002 2023/000001 15,000.00 -23,269.59 0000 4]80000012200000124/01/2023 CAJA 533 001 001-001-000-0000124-0 181.78 -23,451.37 0000 D5]80000012300000124/01/2023 CAJA 534 001 00001080 01 0002 2022/000129 116.30 -23,335.07 0000 6]80000012400000124/01/2023 CAJA 535 001 00001080 01 0002 2022/000129 116.30 -23,218.77 0000 7]80000012500000124/01/2023 CAJA 536 001 00000462 01 0002 2022/000124 154.80 -23,063.97 0000 D8]80000012600000124/01/2023 CAJA 537 001 00001041 01 0001 2022/000104 78.00 -22,985.97 0000 9]80000012700000124/01/2023 CAJA 538 001 00001057 01 0001 2022/000106 33.10 -22,952.87 0000 :]80000012800000124/01/2023 CAJA 539 001 00000454 01 0001 2022/000095 27.70 -22,925.17 0000 >#]8` $]8a %]8b &]8 ']8 (]8 )]8 *]8 +]8 ,]8 -]8 .]8 /]8 0]8 1]8 2]8 3]8 4]8 5]8 6]8 7]8 8]8 9]8 :]8 ;]8 <]8 =]8 >]8 ?]8 @]8 A]8 B]8 C]8 D]8 E]8! F]8" G]80 H]81 I]82 J]8@ K]8A L]8B M]8P N]8Q O]8R P]8` Q]8a R]8b S]8p T]8q U]8r V]8 W]8 X]8 Y]8 Z]8 []8 \]8 ]]8 ^]8 _]8 `]8 D;]80000012900000124/01/2023 CAJA 540 001 001-001-000-0000108-0 1,000.00 -21,925.17 0000 <]80000013000000124/01/2023 CAJA 541 001 00000652 01 0002 2023/000002 188.10 -21,737.07 0000 =]80000013100000124/01/2023 CAJA 542 001 00000001 06 0002 2022/000001 981.40 -20,755.67 0000 D>]80000013200000124/01/2023 CAJA 543 001 00001077 01 0001 2023/000002 97.40 -20,658.27 0000 !?]80000013300000124/01/2023 CAJA 544 001 00000673 01 0001 2023/000001 107.80 -20,550.47 0000 "@]80000013400000124/01/2023 CAJA 545 001 00000871 01 0001 2022/000105 212.00 -20,338.47 0000 @DA]80000013500000124/01/2023 CAJA 546 001 001-001-000-0000086-8 5.00 -20,333.47 0000 AB]80000013600000124/01/2023 CAJA 547 001 00000805 01 0002 2023/000003 65.00 -20,268.47 0000 BC]80000013700000124/01/2023 CAJA 548 001 00000995 02 0002 2022/000008 208.00 -20,060.47 0000 PDD]80000013800000124/01/2023 CAJA 549 001 00001095 01 0002 2023/000015 1,500.00 -21,560.47 0000 QE]80000013900000124/01/2023 CAJA 550 001 00001005 01 0002 2022/000047 10.00 -21,550.47 0000 RF]80000014000000124/01/2023 CAJA 551 001 00000817 01 0001 2022/000101 348.80 -21,201.67 0000 `DG]80000014100000124/01/2023 CAJA 552 001 00000541 01 0001 2022/000094 378.90 -20,822.77 0000 aH]80000014200000124/01/2023 CAJA 553 001 001-001-000-0000066-5 10.00 -20,812.77 0000 bI]80000014300000124/01/2023 CAJA 554 001 00001095 60.00 -20,752.77 0000 pDJ]80000014400000124/01/2023 CAJA 555 001 00000482 02 0001 2021/000027 100.00 -20,652.77 0000 qK]80000014500000124/01/2023 CAJA 556 001 ROSALES CUBILLAS ANTONIO BELAR 30.00 -20,622.77 0000 rL]80000014600000124/01/2023 CAJA 557 001 SEDA HUANUCO 71.60 -20,551.17 0000! 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100.00 -40,643.11 0000D]80000014600000128/01/2023 CAJA 662 001 00000891 01 0003 2021/000002 20.00 -32,665.48 0000B ]80000014700000128/01/2023 CAJA 663 001 001-001-000-0000062-3 5.00 -32,660.48 0000P ]80000014800000128/01/2023 CAJA 664 001 00000954 02 0002 2022/000007 331.00 -32,329.48 0000Q  D]80000014800000131/01/2023 CAJA 768 001 00000471 01 0002 2023/000008 64.50 -40,578.61 0000]80000014900000131/01/2023 CAJA 769 001 00001056 01 0001 2022/000102 45.00 -40,533.61 0000]80000015000000131/01/2023 CAJA 770 001 00001099 01 0001 2023/000007 17.50 -40,516.11 0000D]80000014900000128/01/2023 CAJA 665 001 00000673 01 0001 2023/000001 20.00 -32,309.48 0000R ]80000015000000128/01/2023 CAJA 666 001 001-001-000-0000133-1 15.00 -32,294.48 0000` ]80000015100000128/01/2023 CAJA 667 001 001-001-000-0000133-1 15.00 -32,279.48 0000a  D]80000015100000131/01/2023 CAJA 771 001 00000506 02 0001 2022/000031 171.50 -40,344.61 0000]80000015200000131/01/2023 CAJA 772 001 00001081 01 0001 2022/000107 52.80 -40,291.81 0000]80000015300000131/01/2023 CAJA 773 001 00001063 01 0001 2022/000103 24.60 -40,267.21 0000D]80000015200000128/01/2023 CAJA 668 001 001-001-000-0000134-7 10.00 -32,269.48 0000b ]80000015300000130/01/2023 CAJA 670 001 00001095 01 0002 2023/000015 144.10 -32,125.38 0000p ]80000015400000130/01/2023 CAJA 671 001 00001074 01 0001 2023/000003 107.50 -32,017.88 0000q >]8 ]8!]8"]8@]8A]8B]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]8]8]8 ]8!]8"]80]81]82]8@]8A]8B]8P]8Q]8R]8`]8a]8b]8p]8q D]80000015400000131/01/2023 CAJA 774 001 00000063 03 0002 2021/000006 209.30 -40,057.91 0000]80000015500000131/01/2023 CAJA 775 001 00001052 01 0002 2022/000002 40.00 -40,017.91 0000]80000015600000131/01/2023 CAJA 776 001 001-001-000-0000038-7 2,265.40 -42,283.31 0000D]80000015500000130/01/2023 CAJA 672 001 00001074 01 0001 2023/000003 107.50 -31,910.38 0000r ]80000015600000130/01/2023 CAJA 673 001 00001063 01 0001 2022/000103 24.60 -31,885.78 0000 ]80000015700000130/01/2023 CAJA 674 001 00001063 01 0001 2022/000103 24.60 -31,861.18 0000  ]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 ]8!]8"]80]817 i]83]8I]8r_&]8ue]82]8]8 "]8R a]8 ]8]8r]82D]80000015700000131/01/2023 CAJA 777 001 00000805 01 0002 2023/000003 62.00 -42,221.31 0000 ]80000015800000131/01/2023 CAJA 778 001 00000368 01 0003 2022/000002 285.50 -41,935.81 0000!]80000015900000131/01/2023 CAJA 779 001 00000980 01 0002 2023/000001 50.00 -41,885.81 0000D]80000015800000130/01/2023 CAJA 675 001 001-002-000-0000021-6 100.00 -31,761.18 0000 ]80000015900000130/01/2023 CAJA 676 001 00001041 01 0001 2022/000104 80.00 -31,681.18 0000 ]80000016000000130/01/2023 CAJA 677 001 00000015 06 0002 2022/000006 488.00 -31,193.18 0000 D"]80000016000000131/01/2023 CAJA 780 001 00000992 01 0002 2023/000010 250.00 -41,635.81 0000#]80000016100000131/01/2023 CAJA 781 001 00001087 01 0002 2023/000004 183.00 -41,452.81 0000$]80000016200000131/01/2023 CAJA 782 001 00000805 01 0002 2023/000003 61.60 -41,391.21 0000D]80000016100000130/01/2023 CAJA 678 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -31,693.18 0000 ]80000016200000130/01/2023 CAJA 679 001 00000027 06 0001 2022/000002 178.00 -31,515.18 0000 ]80000016300000130/01/2023 CAJA 680 001 00000027 06 0001 2022/000002 EXTOR. 178.00 -31,693.18 0000 $000001430000000001440000000001450000000001460000@000001470000A000001480000B000001490000P000001500000Q000001510000R000001520000`000001530000a000001540000b000001550000p000001560000q000001570000r000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000D%]80000016300000131/01/2023 CAJA 783 001 00001066 02 0002 2022/000004 735.00 -40,656.21 0000&]80000016400000131/01/2023 CAJA 784 001 001-001-000-0000125-6 15.00 -40,671.21 0000']80000016500000131/01/2023 CAJA 785 001 00001066 01 0002 2022/000120 603.28 -40,067.93 0000D]80000016400000130/01/2023 CAJA 681 001 00000027 06 0001 2022/000002 178.00 -31,515.18 0000 ]80000016500000130/01/2023 CAJA 682 001 00000027 06 0001 2022/000002 8.83 -31,506.35 0000 ]80000016600000130/01/2023 CAJA 683 001 00001077 01 0001 2023/000002 48.70 -31,457.65 0000 D(]80000016600000131/01/2023 CAJA 786 001 DONET MEREL MARCIAL 860.00 -40,927.93 0000)]80000016700000131/01/2023 CAJA 787 001 001-001-000-0000038-7 15.00 -40,942.93 0000*]80000016800000131/01/2023 CAJA 788 001 COOPAC SEMBRAR 2.67 -40,940.26 0000D]80000016700000130/01/2023 CAJA 684 001 00001099 01 0001 2023/000007 17.50 -31,440.15 0000 !]80000016800000130/01/2023 CAJA 685 001 00000588 01 0002 2023/000012 150.00 -31,290.15 0000 "]80000016900000130/01/2023 CAJA 686 001 00000992 01 0002 2023/000010 250.00 -31,040.15 0000 0D]80000017000000130/01/2023 CAJA 687 001 00000335 01 0003 2023/000001 5,000.00 -36,040.15 0000 1]80000017100000130/01/2023 CAJA 688 001 00000335 100.00 -35,940.15 0000 2]80000017200000130/01/2023 CAJA 689 001 70000005 02 0001 2022/000008 400.00 -35,540.15 0000 <#000001650000000001660000 000001670000!000001680000"000001690000000000170000010000017100002000001720000000001730000000001740000000001750000000001760000 000001770000!000001780000"000001790000000000180000010000018100002000001820000 @000001830000!A000001840000"B0000018500000P0000018600001Q0000018700002R000001880000P`000001890000Qa000001900000Rb000001910000`p000001920000aq000001930000br000001940000p000001950000q000001960000r000001970000000001980000000001990000-]8@]8A]8B]8P]8Q]8R]8`]8a ]8b ]8p ]8q ]8r ]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8 ]8!]8"]8#]8$]8%]8&]8']8(]8 )]8!*]8"+]80,]81-]82D+]800000169000001 TOTAL CUENTA 103,756.73 144,696.99 0000,]800000170000001 T O T A L 103,756.73 144,696.99 0000-]800000171000001 TOTAL MONEDA 103,756.73 144,696.99 0000