FCC@>PP H<00}P^8?  *H FCC>PP H<0}b^8? d *H PPDPP01DDDDD D!D"D$D%D&D'D(D)D*D  +D,D-D.D/D0D1D#2D3D4D5D6D7D8D:D;D<D=D>D?D@DADBDCDDDEDFDGD9HDIDJDKDLDMDNDPDQDRDSDTDUDVDWDXDYDZD[D\D]DO^D_D`DaDbDcDdDfDgDhDiDjDkDlDmDnDoDpDqDrDsDetDuDvDwDxDyDzD|D}D~DDDDDDDDDDDD{DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D DDDDDDDD"D$D&D(D*D,D.D/DDDDDDDDDDDDDDDDD D DDDDDDDD!D#D%D'D)D+D-D2DD12DQ^800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000R^800000102000001 FECHA.- 17/02/2023 0000S^800000103000002 LIBRO MAYOR 0000DT^800000104000001 0000U^800000105000001 0000V^800000106000002OFICINA HUANUCO SOL 0000DW^800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000X^800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000Y^800000109000001 ----------------------------------------- 0000DZ^800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000[^800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000\^8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 0.00 0000D]^800000113000001 2/01/2023 CAJA 1 001 00000588 01 0002 2022/000116 100.00 100.00 0000^^800000114000001 2/01/2023 CAJA 2 001 001-001-000-0000131-0 50.00 150.00 0000_^800000115000001 2/01/2023 CAJA 3 001 00001081 01 0001 2022/000107 52.80 202.80 0000D`^800000116000001 2/01/2023 CAJA 4 001 00001074 01 0001 2022/000100 107.40 310.20 0000a^800000117000001 2/01/2023 CAJA 5 001 00000992 01 0002 2022/000143 293.40 603.60 0000b^800000118000001 2/01/2023 CAJA 6 001 00000541 01 0001 2022/000094 378.90 982.50 0000 Dc^800000119000001 2/01/2023 CAJA 7 001 001-001-000-0000066-5 10.00 992.50 0000d^800000120000001 2/01/2023 CAJA 8 001 SOCIOS VARIOS 199.30 1,191.80 0000e^800000121000001 2/01/2023 CAJA 9 001 SOCIOS VARIOS 1.00 1,192.80 0000 Df^800000122000001 3/01/2023 CAJA 11 001 00001077 01 0001 2022/000088 76.57 1,269.37 0000g^800000123000001 3/01/2023 CAJA 12 001 00001081 01 0001 2022/000107 52.80 1,322.17 0000h^800000124000001 3/01/2023 CAJA 13 001 00000652 01 0002 2022/000139 162.30 1,484.47 0000>Q^80R^81S^82T^8@U^8AV^8BW^8PX^8QY^8RZ^8`[^8a\^8b]^8p^^8q_^8r`^8a^8b^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@^8A^8B^8P^8Q^8R^8`^8a^8b^8p^8q^8r^8^8^8^8^8 Di^800000125000001 3/01/2023 CAJA 14 001 00000778 01 0002 2022/000140 265.70 1,750.17 0000j^800000126000001 3/01/2023 CAJA 15 001 00001071 01 0002 2022/000130 273.00 2,023.17 0000k^800000127000001 3/01/2023 CAJA 16 001 00000462 01 0002 2022/000124 154.90 2,178.07 0000  Dl^800000128000001 3/01/2023 CAJA 17 001 00001024 01 0002 2022/000131 237.40 2,415.47 0000!m^800000129000001 3/01/2023 CAJA 18 001 00001041 01 0001 2022/000104 78.60 2,494.07 0000"n^800000130000001 3/01/2023 CAJA 19 001 001-001-000-0000106-9 1.40 2,495.47 0000@ Do^800000131000001 3/01/2023 CAJA 20 001 00001087 01 0002 2022/000125 189.40 2,684.87 0000Ap^800000132000001 3/01/2023 CAJA 21 001 00000541 01 0001 2022/000094 378.90 3,063.77 0000Bq^800000133000001 3/01/2023 CAJA 22 001 001-001-000-0000066-5 10.00 3,073.77 0000PDr^800000134000001 3/01/2023 CAJA 23 001 00000871 01 0001 2022/000105 212.00 3,285.77 0000Qs^800000135000001 3/01/2023 CAJA 24 001 001-001-000-0000086-8 5.00 3,290.77 0000Rt^800000136000001 3/01/2023 CAJA 25 001 00000817 01 0001 2022/000101 348.80 3,639.57 0000`Du^800000137000001 3/01/2023 CAJA 26 001 00001057 01 0001 2022/000106 66.20 3,705.77 0000av^800000138000001 3/01/2023 CAJA 27 001 00000746 01 0001 2022/000098 134.20 3,839.97 0000bw^800000139000001 3/01/2023 CAJA 28 001 SOCIOS VARIOS 209.30 4,049.27 0000pDx^800000140000001 3/01/2023 CAJA 29 001 SOCIOS VARIOS 5.00 4,054.27 0000qy^800000141000001 3/01/2023 CAJA 30 001 00000454 01 0001 2022/000095 27.70 4,081.97 0000rz^800000142000001 4/01/2023 CAJA 32 001 00000980 01 0002 2022/000128 200.00 4,281.97 0000D{^800000143000001 4/01/2023 CAJA 33 001 00001068 03 0001 2022/000004 130.10 4,412.07 0000|^800000144000001 4/01/2023 CAJA 34 001 00001081 01 0001 2022/000107 52.80 4,464.87 0000}^800000145000001 4/01/2023 CAJA 35 001 00000797 01 0002 2022/000138 105.60 4,570.47 0000D~^800000146000001 4/01/2023 CAJA 36 001 00001088 01 0002 2022/000147 101.70 4,672.17 0000^800000147000001 4/01/2023 CAJA 37 001 001-001-000-0000130-5 .30 4,672.47 0000^800000148000001 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 0000D^800000155000001 4/01/2023 CAJA 45 001 00000980 01 0002 2023/000001 1,000.00 4,435.40 0000^800000156000001 4/01/2023 CAJA 46 001 00000526 02 0001 2021/000019 25.00 4,460.40 0000^800000157000001 4/01/2023 CAJA 47 001 00001019 01 0002 2022/000110 499.70 4,960.10 0000D^800000158000001 4/01/2023 CAJA 48 001 00001041 01 0001 2022/000104 80.00 5,040.10 0000^800000159000001 4/01/2023 CAJA 49 001 00001005 01 0002 2022/000047 10.00 5,050.10 0000^800000160000001 4/01/2023 CAJA 50 001 00001057 01 0001 2022/000106 33.10 5,083.20 0000D^800000161000001 4/01/2023 CAJA 51 001 00000541 01 0001 2022/000094 378.90 5,462.10 0000^800000162000001 4/01/2023 CAJA 52 001 001-001-000-0000066-5 10.00 5,472.10 0000^800000163000001 4/01/2023 CAJA 53 001 00000871 01 0001 2022/000105 212.00 5,684.10 0000D^800000164000001 4/01/2023 CAJA 54 001 001-001-000-0000086-8 5.00 5,689.10 0000^800000165000001 4/01/2023 CAJA 55 001 00000871 01 0001 2022/000105 100.00 5,789.10 0000^800000166000001 4/01/2023 CAJA 56 001 001-001-000-0000131-0 70.00 5,859.10 0000D^800000167000001 4/01/2023 CAJA 57 001 00001059 01 0001 2022/000092 42.60 5,901.70 0000^800000168000001 4/01/2023 CAJA 58 001 00000817 01 0001 2022/000101 348.80 6,250.50 0000^800000169000001 4/01/2023 CAJA 59 001 00000746 01 0001 2022/000098 134.20 6,384.70 0000D^800000170000001 4/01/2023 CAJA 60 001 00001056 01 0001 2022/000102 45.00 6,429.70 0000^800000171000001 4/01/2023 CAJA 61 001 00001080 01 0002 2022/000129 116.30 6,546.00 0000^800000172000001 4/01/2023 CAJA 62 001 00000644 01 0002 2019/000074 100.00 6,646.00 0000 D^800000173000001 4/01/2023 CAJA 63 001 SOCIOS VARIOS 295.30 6,941.30 0000!^800000174000001 4/01/2023 CAJA 64 001 SOCIOS VARIOS 4.00 6,945.30 0000"^800000175000001 5/01/2023 CAJA 66 001 00000454 01 0001 2022/000095 27.70 6,973.00 00000 D^800000176000001 5/01/2023 CAJA 67 001 00000526 02 0001 2021/000019 25.00 6,998.00 00001^800000177000001 5/01/2023 CAJA 68 001 00000652 01 0002 2022/000139 162.30 7,160.30 00002^800000178000001 5/01/2023 CAJA 69 001 00001041 01 0001 2022/000104 80.00 7,240.30 0000@!D^800000179000001 5/01/2023 CAJA 70 001 00000541 01 0001 2022/000094 378.90 7,619.20 0000A^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>^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8 ^8!^8"^80^81^82^8P^8Q^8R^8`^8a^8b^8p^8q^8r^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8%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@0^8A1^8B2^8P3^8Q4^8R5^8`6^8a7^8b8^8p9^8q:^8r;^8<^8=^8>^8?^8@^8A^8B^8C^8D^8E^8F^8G^8H^8I^8J^8K^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 0000q0^80000012400000111/01/2023 CAJA 221 001 00001081 01 0001 2022/000107 52.80 8,087.32 0000r1^80000012500000111/01/2023 CAJA 222 001 00000108 02 0001 2022/000020 247.83 8,335.15 0000UD2^80000012600000111/01/2023 CAJA 223 001 00001090 01 0002 2022/000134 143.90 8,479.05 00003^80000012700000111/01/2023 CAJA 224 001 001-001-000-0000131-0 70.00 8,549.05 0000 4^80000012800000111/01/2023 CAJA 225 001 00000917 01 0002 2022/000137 2,954.70 11,503.75 0000!VD5^80000012900000111/01/2023 CAJA 226 001 00000692 01 0002 2022/000136 266.20 11,769.95 0000"6^80000013000000111/01/2023 CAJA 227 001 00001087 01 0002 2022/000125 189.40 11,959.35 0000@7^80000013100000111/01/2023 CAJA 228 001 00001080 01 0002 2022/000129 116.30 12,075.65 0000AWD8^80000013200000111/01/2023 CAJA 229 001 00001005 01 0002 2022/000047 10.00 12,085.65 0000B9^80000013300000111/01/2023 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 0000qZDA^80000014100000111/01/2023 CAJA 238 001 00000893 01 0001 2022/000083 44.00 13,214.15 0000rB^80000014200000111/01/2023 CAJA 239 001 00000983 02 0001 2022/000019 1,220.00 14,434.15 0000C^80000014300000111/01/2023 CAJA 240 001 00000983 02 0001 2022/000019 EXTOR. 1,220.00 13,214.15 0000[DD^80000014400000111/01/2023 CAJA 241 001 00000983 02 0001 2022/000019 1,200.00 14,414.15 0000E^80000014500000111/01/2023 CAJA 242 001 00000692 01 0002 2022/000136 14.54 14,428.69 0000F^80000014600000111/01/2023 CAJA 243 001 TIXE TORATTO ROSALINA 14.54 14,414.15 0000\DG^80000014700000111/01/2023 CAJA 244 001 SEDA HUANUCO 47.10 14,367.05 0000H^80000014800000111/01/2023 CAJA 245 001 SEDA HUANUCO 2.00 14,365.05 0000I^80000014900000111/01/2023 CAJA 246 001 00000797 01 0002 2022/000138 105.60 14,470.65 0000]DJ^80000015000000112/01/2023 CAJA 248 001 SEDA HUANUCO 47.10 14,517.75 0000K^80000015100000112/01/2023 CAJA 249 001 SEDA HUANUCO 2.00 14,519.75 0000L^80000015200000112/01/2023 CAJA 250 001 SEDA HUANUCO 47.10 14,566.85 0000^DM^80000015300000112/01/2023 CAJA 251 001 SEDA HUANUCO 2.00 14,568.85 0000N^80000015400000112/01/2023 CAJA 252 001 00001074 01 0001 2023/000003 3,000.00 11,568.85 0000O^80000015500000112/01/2023 CAJA 253 001 00001084 01 0002 2022/000145 255.10 11,823.95 0000 `DP^80000015600000112/01/2023 CAJA 254 001 00001084 01 0002 2022/000145 255.10 12,079.05 0000!Q^80000015700000112/01/2023 CAJA 255 001 001-001-000-0000062-3 30.00 12,109.05 0000"R^80000015800000112/01/2023 CAJA 256 001 00001064 01 0002 2022/000146 136.60 12,245.65 00000aDS^80000015900000112/01/2023 CAJA 257 001 00000967 01 0002 2022/000114 105.40 12,351.05 00001T^80000016000000112/01/2023 CAJA 258 001 00000673 01 0001 2023/000001 107.90 12,458.95 00002U^80000016100000112/01/2023 CAJA 259 001 00001091 01 0002 2022/000135 525.30 12,984.25 0000@bDV^80000016200000112/01/2023 CAJA 260 001 00001091 7.00 12,991.25 0000AW^80000016300000112/01/2023 CAJA 261 001 00001041 01 0001 2022/000104 80.00 13,071.25 0000BX^80000016400000112/01/2023 CAJA 262 001 00000454 01 0001 2022/000095 27.70 13,098.95 0000PcDY^80000016500000112/01/2023 CAJA 263 001 00001057 01 0001 2022/000106 66.40 13,165.35 0000QZ^80000016600000112/01/2023 CAJA 264 001 00000541 01 0001 2022/000094 378.90 13,544.25 0000R[^80000016700000112/01/2023 CAJA 265 001 001-001-000-0000066-5 10.00 13,554.25 0000`dD\^80000016800000112/01/2023 CAJA 266 001 00001005 01 0002 2022/000047 10.00 13,564.25 0000a]^80000016900000112/01/2023 CAJA 267 001 001-001-000-0000086-8 5.00 13,569.25 0000b^^80000017000000112/01/2023 CAJA 268 001 00000817 01 0001 2022/000101 348.80 13,918.05 0000peD_^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 ra^80000017300000112/01/2023 CAJA 271 001 00000871 01 0001 2022/000105 212.00 14,773.85 0000!fDb^80000017400000112/01/2023 CAJA 272 001 00000368 02 0001 2022/000032 588.00 15,361.85 0000"c^80000017500000112/01/2023 CAJA 273 001 00000978 02 0001 2022/000016 225.68 15,587.53 00000d^80000017600000112/01/2023 CAJA 274 001 00000368 01 0003 2022/000002 286.70 15,874.23 00001u>M^8N^8O^8P^8Q^8R^8S^8T^8U^8V^8 W^8!X^8"Y^80Z^81[^82\^8@]^8A^^8B_^8P`^8Qa^8Rb^8`c^8ad^8be^8pf^8qg^8rh^8i^8j^8k^8l^8m^8n^8o^8p^8q^8r^8s^8t^8u^8v^8w^8x^8y^8z^8{^8|^8}^8~^8^8^8^8^8^8^8^8^8 ^8!^8"^80^81gDe^80000017700000112/01/2023 CAJA 275 001 00000746 01 0001 2022/000098 134.20 16,008.43 00002f^80000017800000112/01/2023 CAJA 276 001 00000454 01 0001 2022/000095 27.70 16,036.13 0000@g^80000017900000112/01/2023 CAJA 277 001 SEDA HUANUCO 330.70 16,366.83 0000AhDh^80000018000000112/01/2023 CAJA 278 001 SEDA HUANUCO 6.00 16,372.83 0000Bi^80000018100000112/01/2023 CAJA 279 001 00001087 01 0002 2022/000125 1,052.00 17,424.83 0000Pj^80000018200000112/01/2023 CAJA 280 001 00001064 01 0002 2022/000146 EXTOR. 136.60 17,288.23 0000QiDk^80000018300000112/01/2023 CAJA 281 001 00000967 01 0002 2022/000114 EXTOR. 105.40 17,182.83 0000Rl^80000018400000112/01/2023 CAJA 282 001 00001064 01 0002 2022/000146 136.60 17,319.43 0000`m^80000018500000112/01/2023 CAJA 283 001 00000967 01 0002 2022/000114 105.40 17,424.83 0000ajDn^80000018600000113/01/2023 CAJA 285 001 COOPAC SEMBRAR 21,620.00 -4,195.17 0000bo^80000018700000113/01/2023 CAJA 286 001 00001074 01 0001 2023/000003 107.50 -4,087.67 0000pp^80000018800000113/01/2023 CAJA 287 001 00000733 03 0001 2022/000002 360.10 -3,727.57 0000qkDq^80000018900000113/01/2023 CAJA 288 001 00001041 01 0001 2022/000104 80.00 -3,647.57 0000rr^80000019000000113/01/2023 CAJA 289 001 00001041 01 0001 2022/000104 80.00 -3,567.57 0000s^80000019100000113/01/2023 CAJA 290 001 00001077 01 0001 2023/000002 48.70 -3,518.87 0000lDt^80000019200000113/01/2023 CAJA 291 001 00001077 01 0001 2023/000002 48.70 -3,470.17 0000u^80000019300000113/01/2023 CAJA 292 001 00001094 60.00 -3,410.17 0000v^80000019400000113/01/2023 CAJA 293 001 RUBIO AJON HACELINA 30.00 -3,380.17 0000 mDw^80000019500000113/01/2023 CAJA 294 001 00000439 02 0001 2022/000034 224.00 -3,156.17 0000 x^80000019600000113/01/2023 CAJA 295 001 00001081 01 0001 2022/000107 52.80 -3,103.37 0000 y^80000019700000113/01/2023 CAJA 296 001 00001087 01 0002 2023/000004 2,500.00 -5,603.37 0000 nDz^80000019800000113/01/2023 CAJA 297 001 00001087 50.00 -5,553.37 0000 {^80000019900000113/01/2023 CAJA 298 001 00000692 01 0002 2023/000005 1,500.00 -7,053.37 0000 |^80000010000000113/01/2023 CAJA 299 001 00000692 50.00 -7,003.37 0000 oD}^80000010100000113/01/2023 CAJA 300 001 00001081 01 0001 2022/000107 EXTOR. 52.80 -7,056.17 0000! ~^80000010200000113/01/2023 CAJA 301 001 00001081 01 0001 2022/000107 52.80 -7,003.37 0000" ^80000010300000113/01/2023 CAJA 302 001 00001081 01 0001 2022/000107 52.80 -6,950.57 00000 pD^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 ^80000011100000113/01/2023 CAJA 310 001 00000817 01 0001 2022/000101 348.80 -5,883.27 0000R ^80000011200000113/01/2023 CAJA 311 001 00000673 01 0001 2023/000001 107.80 -5,775.47 0000` sD^80000011300000113/01/2023 CAJA 312 001 00000454 01 0001 2022/000095 27.70 -5,747.77 0000a ^80000011400000113/01/2023 CAJA 313 001 SEDA HUANUCO 146.20 -5,601.57 0000b ^80000011500000113/01/2023 CAJA 314 001 SEDA HUANUCO 1.00 -5,600.57 0000p tD^80000011600000113/01/2023 CAJA 315 001 00000893 01 0001 2022/000083 44.00 -5,556.57 0000q ^80000011700000113/01/2023 CAJA 316 001 00000893 01 0001 2022/000083 44.00 -5,512.57 0000 r ^80000011800000113/01/2023 CAJA 317 001 00000709 01 0001 2022/000090 98.90 -5,413.67 0000! vD^80000011900000113/01/2023 CAJA 318 001 00000709 01 0001 2022/000090 101.10 -5,312.57 0000" ^80000012000000113/01/2023 CAJA 319 001 00000588 01 0002 2022/000116 300.00 -5,012.57 00000 ^80000012100000113/01/2023 CAJA 320 001 00000008 01 0002 2022/000099 293.50 -4,719.07 00001 wD^80000012200000113/01/2023 CAJA 321 001 COOPAC SEMBRAR 293.50 -5,012.57 00002 ^80000012300000113/01/2023 CAJA 322 001 LUCIANO ROSALES WILSON 300.00 -5,312.57 0000@ ^80000012400000113/01/2023 CAJA 323 001 00000559 01 0002 2022/000109 256.30 -5,056.27 0000A xD^80000012500000113/01/2023 CAJA 324 001 00000746 01 0001 2022/000098 131.20 -4,925.07 0000B ^80000012600000113/01/2023 CAJA 325 001 00000746 3.00 -4,922.07 0000P ^80000012700000114/01/2023 CAJA 327 001 00001074 01 0001 2023/000003 107.50 -4,814.57 0000Q yD^80000012800000114/01/2023 CAJA 328 001 00001094 01 0002 2023/000006 1,500.00 -6,314.57 0000R ^80000012900000114/01/2023 CAJA 329 001 00000367 01 0002 2022/000142 280.30 -6,034.27 0000` ^80000013000000114/01/2023 CAJA 330 001 00000367 01 0002 2022/000142 281.00 -5,753.27 0000a zD^80000013100000114/01/2023 CAJA 331 001 00001057 01 0001 2022/000106 66.60 -5,686.67 0000b ^80000013200000114/01/2023 CAJA 332 001 001-001-000-0000131-0 50.00 -5,636.67 0000p ^80000013300000114/01/2023 CAJA 333 001 00001078 02 0001 2022/000022 293.00 -5,343.67 0000q {D^80000013400000114/01/2023 CAJA 334 001 00000980 01 0002 2022/000133 .20 -5,343.47 0000r ^80000013500000114/01/2023 CAJA 335 001 00001064 01 0002 2022/000146 .20 -5,343.27 0000 ^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 >^8@^8A^8B^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^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 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" @^80 A^81 B^82 C^8@ D^8A E^8B F^8P G^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 0^80000018000000120/01/2023 CAJA 485 001 00001052 01 0002 2022/000002 10.00 -2,707.79 0000 D1^80000018100000120/01/2023 CAJA 486 001 00000588 50.00 -2,657.79 0000 2^80000018200000121/01/2023 CAJA 488 001 00000559 01 0002 2022/000109 256.80 -2,400.99 0000 3^80000018300000121/01/2023 CAJA 489 001 00000454 01 0001 2022/000095 27.70 -2,373.29 0000 D4^80000018400000121/01/2023 CAJA 490 001 00001035 01 0002 2022/000148 150.00 -2,223.29 0000! 5^80000018500000121/01/2023 CAJA 491 001 00000635 01 0002 2022/000123 87.40 -2,135.89 0000" 6^80000018600000121/01/2023 CAJA 492 001 00001059 01 0001 2022/000092 42.60 -2,093.29 00000 D7^80000018700000121/01/2023 CAJA 493 001 001-001-000-0000062-3 30.00 -2,063.29 00001 8^80000018800000121/01/2023 CAJA 494 001 SEDA HUANUCO 104.20 -1,959.09 00002 9^80000018900000121/01/2023 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 A^80000019700000121/01/2023 CAJA 503 001 00000673 01 0001 2023/000001 60.00 -1,323.49 0000 b B^80000019800000121/01/2023 CAJA 504 001 00000871 01 0001 2022/000105 212.00 -1,111.49 0000 p DC^80000019900000121/01/2023 CAJA 505 001 001-001-000-0000086-8 5.00 -1,106.49 0000 q D^80000010000000123/01/2023 CAJA 507 001 00000436 01 0002 2023/000013 2,000.00 -3,106.49 0000 r E^80000010100000123/01/2023 CAJA 508 001 00001059 01 0001 2022/000092 41.50 -3,064.99 0000! DF^80000010200000123/01/2023 CAJA 509 001 00001074 01 0001 2023/000003 107.50 -2,957.49 0000" G^80000010300000123/01/2023 CAJA 510 001 00001074 01 0001 2023/000003 107.50 -2,849.99 00000 H^80000010400000123/01/2023 CAJA 511 001 00001041 01 0001 2022/000104 82.00 -2,767.99 00001 DI^80000010500000123/01/2023 CAJA 512 001 00001057 01 0001 2022/000106 33.10 -2,734.89 00002 J^80000010600000123/01/2023 CAJA 513 001 00000817 01 0001 2022/000101 348.80 -2,386.09 0000@ K^80000010700000123/01/2023 CAJA 514 001 00000541 01 0001 2022/000094 378.90 -2,007.19 0000A DL^80000010800000123/01/2023 CAJA 515 001 00000871 01 0001 2022/000105 212.00 -1,795.19 0000B M^80000010900000123/01/2023 CAJA 516 001 00000673 01 0001 2023/000001 107.80 -1,687.39 0000P N^80000011000000123/01/2023 CAJA 517 001 001-001-000-0000066-5 10.00 -1,677.39 0000Q DO^80000011100000123/01/2023 CAJA 518 001 001-001-000-0000086-8 5.00 -1,672.39 0000R P^80000011200000123/01/2023 CAJA 519 001 001-001-000-0000131-0 50.00 -1,622.39 0000` Q^80000011300000123/01/2023 CAJA 520 001 00000656 100.00 -1,522.39 0000a DR^80000011400000123/01/2023 CAJA 521 001 00000023 02 0002 2022/000006 98.00 -1,424.39 0000b S^80000011500000123/01/2023 CAJA 522 001 00000746 01 0001 2023/000004 5,000.00 -6,424.39 0000p T^80000011600000123/01/2023 CAJA 523 001 00000746 50.00 -6,374.39 0000q DU^80000011700000123/01/2023 CAJA 524 001 00001059 30.00 -6,344.39 0000r V^80000011800000123/01/2023 CAJA 525 001 SEDA HUANUCO 70.80 -6,273.59 0000 W^80000011900000123/01/2023 CAJA 526 001 SEDA HUANUCO 4.00 -6,269.59 0000 DX^80000012000000123/01/2023 CAJA 527 001 00001059 01 0001 2023/000005 2,000.00 -8,269.59 0000 Y^80000012100000123/01/2023 CAJA 529 001 00000656 02 0002 2023/000001 15,000.00 -23,269.59 0000 Z^80000012200000124/01/2023 CAJA 533 001 001-001-000-0000124-0 181.78 -23,451.37 0000 D[^80000012300000124/01/2023 CAJA 534 001 00001080 01 0002 2022/000129 116.30 -23,335.07 0000 \^80000012400000124/01/2023 CAJA 535 001 00001080 01 0002 2022/000129 116.30 -23,218.77 0000 ]^80000012500000124/01/2023 CAJA 536 001 00000462 01 0002 2022/000124 154.80 -23,063.97 0000 D^^80000012600000124/01/2023 CAJA 537 001 00001041 01 0001 2022/000104 78.00 -22,985.97 0000 _^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 >I^8` J^8a K^8b L^8 M^8 N^8 O^8 P^8 Q^8 R^8 S^8 T^8 U^8 V^8 W^8 X^8 Y^8 Z^8 [^8 \^8 ]^8 ^^8 _^8 `^8 a^8 b^8 c^8 d^8 e^8 f^8 g^8 h^8 i^8 j^8 k^8! l^8" m^80 n^81 o^82 p^8@ q^8A r^8B s^8P t^8Q u^8R v^8` w^8a x^8b y^8p z^8q {^8r |^8 }^8 ~^8 ^8 ^8 ^8 ^8 ^8 ^8 ^8 ^8 Da^80000012900000124/01/2023 CAJA 540 001 001-001-000-0000108-0 1,000.00 -21,925.17 0000 b^80000013000000124/01/2023 CAJA 541 001 00000652 01 0002 2023/000002 188.10 -21,737.07 0000 c^80000013100000124/01/2023 CAJA 542 001 00000001 06 0002 2022/000001 981.40 -20,755.67 0000 Dd^80000013200000124/01/2023 CAJA 543 001 00001077 01 0001 2023/000002 97.40 -20,658.27 0000 !e^80000013300000124/01/2023 CAJA 544 001 00000673 01 0001 2023/000001 107.80 -20,550.47 0000 "f^80000013400000124/01/2023 CAJA 545 001 00000871 01 0001 2022/000105 212.00 -20,338.47 0000 @Dg^80000013500000124/01/2023 CAJA 546 001 001-001-000-0000086-8 5.00 -20,333.47 0000 Ah^80000013600000124/01/2023 CAJA 547 001 00000805 01 0002 2023/000003 65.00 -20,268.47 0000 Bi^80000013700000124/01/2023 CAJA 548 001 00000995 02 0002 2022/000008 208.00 -20,060.47 0000 PDj^80000013800000124/01/2023 CAJA 549 001 00001095 01 0002 2023/000015 1,500.00 -21,560.47 0000 Qk^80000013900000124/01/2023 CAJA 550 001 00001005 01 0002 2022/000047 10.00 -21,550.47 0000 Rl^80000014000000124/01/2023 CAJA 551 001 00000817 01 0001 2022/000101 348.80 -21,201.67 0000 `Dm^80000014100000124/01/2023 CAJA 552 001 00000541 01 0001 2022/000094 378.90 -20,822.77 0000 an^80000014200000124/01/2023 CAJA 553 001 001-001-000-0000066-5 10.00 -20,812.77 0000 bo^80000014300000124/01/2023 CAJA 554 001 00001095 60.00 -20,752.77 0000 pDp^80000014400000124/01/2023 CAJA 555 001 00000482 02 0001 2021/000027 100.00 -20,652.77 0000 qq^80000014500000124/01/2023 CAJA 556 001 ROSALES CUBILLAS ANTONIO BELAR 30.00 -20,622.77 0000 rr^80000014600000124/01/2023 CAJA 557 001 SEDA HUANUCO 71.60 -20,551.17 0000! Ds^80000014700000124/01/2023 CAJA 558 001 SEDA HUANUCO 2.00 -20,549.17 0000" t^80000014800000124/01/2023 CAJA 559 001 00000692 01 0002 2023/000005 153.40 -20,395.77 00000 u^80000014900000125/01/2023 CAJA 561 001 00001088 01 0002 2022/000147 102.00 -20,293.77 00001 Dv^80000015000000125/01/2023 CAJA 562 001 00001086 01 0002 2022/000121 98.10 -20,195.67 00002 w^80000015100000125/01/2023 CAJA 563 001 00001090 01 0002 2022/000134 143.90 -20,051.77 0000@ x^80000015200000125/01/2023 CAJA 564 001 00001081 01 0001 2022/000107 52.80 -19,998.97 0000A Dy^80000015300000125/01/2023 CAJA 565 001 00001081 01 0001 2022/000107 52.80 -19,946.17 0000B z^80000015400000125/01/2023 CAJA 566 001 00001081 01 0001 2022/000107 52.80 -19,893.37 0000P {^80000015500000125/01/2023 CAJA 567 001 00000038 02 0001 2022/000015 350.81 -19,542.56 0000Q D|^80000015600000125/01/2023 CAJA 568 001 00000395 01 0002 2022/000132 112.40 -19,430.16 0000R }^80000015700000125/01/2023 CAJA 569 001 00001006 02 0001 2022/000013 128.40 -19,301.76 0000` ~^80000015800000125/01/2023 CAJA 570 001 00000454 01 0001 2022/000095 27.70 -19,274.06 0000a D^80000015900000125/01/2023 CAJA 571 001 00001074 01 0001 2023/000003 107.50 -19,166.56 0000b ^80000016000000125/01/2023 CAJA 572 001 00001074 01 0001 2023/000003 107.50 -19,059.06 0000p ^80000016100000125/01/2023 CAJA 573 001 00000692 01 0002 2023/000005 80.40 -18,978.66 0000q D^80000016200000125/01/2023 CAJA 574 001 00001024 01 0002 2022/000131 237.60 -18,741.06 0000r ^80000016300000125/01/2023 CAJA 575 001 00001019 01 0002 2022/000110 499.70 -18,241.36 0000 ^80000016400000125/01/2023 CAJA 576 001 001-001-000-0000108-0 20.00 -18,221.36 0000 D^80000016500000125/01/2023 CAJA 577 001 00001071 01 0002 2022/000130 273.00 -17,948.36 0000 ^80000016600000125/01/2023 CAJA 578 001 00001057 01 0001 2022/000106 33.10 -17,915.26 0000 ^80000016700000125/01/2023 CAJA 579 001 00000871 01 0001 2022/000105 212.00 -17,703.26 0000 D^80000016800000125/01/2023 CAJA 580 001 001-001-000-0000086-8 5.00 -17,698.26 0000 ^80000016900000125/01/2023 CAJA 581 001 00000673 01 0001 2023/000001 107.80 -17,590.46 0000 ^80000017000000125/01/2023 CAJA 582 001 00001056 01 0001 2022/000102 45.00 -17,545.46 0000 D^80000017100000125/01/2023 CAJA 583 001 00000395 01 0002 2022/000132 112.20 -17,433.26 0000 ^80000017200000125/01/2023 CAJA 584 001 00000746 01 0001 2023/000004 134.20 -17,299.06 0000 ^80000017300000125/01/2023 CAJA 585 001 00001063 01 0001 2022/000103 200.00 -17,099.06 0000 D^80000017400000125/01/2023 CAJA 586 001 00001088 02 0001 2023/000001 4,500.00 -21,599.06 0000 ^80000017500000125/01/2023 CAJA 587 001 00001088 100.00 -21,499.06 0000 ^80000017600000125/01/2023 CAJA 588 001 00001097 60.00 -21,439.06 0000 D^80000017700000125/01/2023 CAJA 589 001 VALER CASTILLO MARILUZ GIANINA 30.00 -21,409.06 0000 !^80000017800000125/01/2023 CAJA 590 001 GREGORIO CAMILO EVA EDITH 30.00 -21,379.06 0000 "^80000017900000125/01/2023 CAJA 591 001 00001098 20.00 -21,359.06 0000 0D^80000018000000125/01/2023 CAJA 592 001 00000227 01 0002 2023/000007 224.00 -21,135.06 0000 1^80000018100000125/01/2023 CAJA 593 001 001-001-000-0000062-3 30.00 -21,105.06 0000 2^80000018200000126/01/2023 CAJA 595 001 00000454 01 0001 2022/000095 27.70 -21,077.36 0000 @D^80000018300000126/01/2023 CAJA 596 001 00000436 01 0002 2023/000013 147.50 -20,929.86 0000 A^80000018400000126/01/2023 CAJA 597 001 00001064 01 0002 2022/000146 136.60 -20,793.26 0000 B^80000018500000126/01/2023 CAJA 598 001 00001041 01 0001 2022/000104 140.00 -20,653.26 0000 PD^80000018600000126/01/2023 CAJA 599 001 001-002-000-0000047-1 20.00 -20,633.26 0000 Q^80000018700000126/01/2023 CAJA 600 001 00000967 01 0002 2022/000114 105.50 -20,527.76 0000 R^80000018800000126/01/2023 CAJA 601 001 00001097 01 0002 2023/000016 1,000.00 -21,527.76 0000 `D^80000018800000130/01/2023 CAJA 705 001 00000954 02 0002 2022/000007 100.00 -32,370.25 00002 ^80000018900000130/01/2023 CAJA 706 001 00001094 01 0002 2023/000006 206.50 -32,163.75 0000@ ^80000019000000130/01/2023 CAJA 707 001 00000038 02 0001 2022/000015 1,050.00 -31,113.75 0000A D^80000018900000126/01/2023 CAJA 602 001 00000585 168.21 -21,695.97 0000 a^80000019000000126/01/2023 CAJA 603 001 00001063 01 0001 2022/000103 24.60 -21,671.37 0000 b^80000019100000126/01/2023 CAJA 604 001 00000797 01 0002 2022/000138 105.60 -21,565.77 0000 p>^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 ^8 ^8 ^8 ^8 ^8 ^8 ^8 ^8 ^8^8^8^8^8D^80000019100000130/01/2023 CAJA 708 001 00001084 01 0002 2022/000145 255.10 -30,858.65 0000B ^80000019200000130/01/2023 CAJA 709 001 00001084 01 0002 2022/000145 255.10 -30,603.55 0000P ^80000019300000130/01/2023 CAJA 710 001 00001070 02 0001 2022/000018 470.19 -30,133.36 0000Q D^80000019200000126/01/2023 CAJA 605 001 00001059 01 0001 2023/000005 42.60 -21,523.17 0000 q^80000019300000126/01/2023 CAJA 606 001 00001077 01 0001 2023/000002 97.40 -21,425.77 0000 r^80000019400000126/01/2023 CAJA 607 001 00001081 01 0001 2022/000107 52.80 -21,372.97 0000! D^80000019400000130/01/2023 CAJA 711 001 00001070 50.50 -30,082.86 0000R ^80000019500000130/01/2023 CAJA 712 001 00000023 5.00 -30,087.86 0000` ^80000019600000130/01/2023 CAJA 713 001 00000023 02 0002 2022/000006 5.00 -30,082.86 0000a D^80000019500000126/01/2023 CAJA 608 001 00000367 01 0002 2022/000142 280.30 -21,092.67 0000" ^80000019600000126/01/2023 CAJA 609 001 00000047 02 0001 2022/000025 133.31 -20,959.36 00000 ^80000019700000126/01/2023 CAJA 610 001 00000047 02 0001 2022/000025 133.31 -20,826.05 00001 D ^80000019700000130/01/2023 CAJA 714 001 00000368 01 0003 2022/000002 285.50 -29,797.36 0000b  ^80000019800000130/01/2023 CAJA 716 001 00000008 01 0002 2022/000099 148.00 -29,649.36 0000p  ^80000019900000130/01/2023 CAJA 717 001 COOPAC SEMBRAR 148.00 -29,797.36 0000q D^80000019800000126/01/2023 CAJA 611 001 00000871 01 0001 2022/000105 212.00 -20,614.05 00002 ^80000019900000126/01/2023 CAJA 612 001 00001059 01 0001 2023/000005 85.00 -20,529.05 0000@ ^80000010000000126/01/2023 CAJA 613 001 001-001-000-0000086-8 5.00 -20,524.05 0000A D ^80000010000000130/01/2023 CAJA 719 001 CARLOBUSTAMANTE HIDALGO 535.50 -30,332.86 0000r  ^80000010100000130/01/2023 CAJA 720 001 STUDIO 5 SERVICIOS PUBLICITARI 70.00 -30,402.86 0000 ^80000010200000131/01/2023 CAJA 722 001 SEDA HUANUCO 2,268.40 -32,671.26 0000 D^80000010100000126/01/2023 CAJA 615 001 00000746 01 0001 2023/000004 133.30 -20,390.75 0000B ^80000010200000126/01/2023 CAJA 616 001 00000024 02 0002 2022/000005 434.00 -19,956.75 0000P ^80000010300000126/01/2023 CAJA 617 001 00001071 01 0002 2022/000130 .20 -19,956.55 0000Q D^80000010300000131/01/2023 CAJA 723 001 ELECTROCENTRO S.A. 347.70 -33,018.96 0000 ^80000010400000131/01/2023 CAJA 724 001 SANTIAGO COZ LEONARD ALAN 975.90 -33,994.86 0000 ^80000010500000131/01/2023 CAJA 725 001 00001087 01 0002 2023/000004 184.50 -33,810.36 0000 D^80000010400000126/01/2023 CAJA 618 001 00000024 02 0002 2022/000005 EXTOR. 434.00 -20,390.55 0000R ^80000010500000126/01/2023 CAJA 619 001 00000024 02 0002 2022/000005 434.00 -19,956.55 0000` ^80000010600000127/01/2023 CAJA 621 001 00001074 01 0001 2023/000003 107.50 -19,849.05 0000a D^80000010600000131/01/2023 CAJA 726 001 00001077 01 0001 2023/000002 48.70 -33,761.66 0000 ^80000010700000131/01/2023 CAJA 727 001 00001075 01 0002 2022/000088 35.00 -33,726.66 0000 ^80000010800000131/01/2023 CAJA 728 001 00000462 01 0002 2022/000124 154.90 -33,571.76 0000 D^80000010700000127/01/2023 CAJA 622 001 00001074 01 0001 2023/000003 107.50 -19,741.55 0000b ^80000010800000127/01/2023 CAJA 623 001 00000454 01 0001 2022/000095 27.70 -19,713.85 0000 ^80000010900000127/01/2023 CAJA 624 001 00000817 01 0001 2023/000006 10,000.00 -29,713.85 0000 D^80000010900000131/01/2023 CAJA 729 001 00001057 01 0001 2022/000106 33.10 -33,538.66 0000 ^80000011000000131/01/2023 CAJA 730 001 00000746 01 0001 2023/000004 134.20 -33,404.46 0000 ^80000011100000131/01/2023 CAJA 731 001 001-001-000-0000131-0 50.00 -33,354.46 0000 D^80000011000000127/01/2023 CAJA 625 001 00000999 02 0001 2022/000028 149.00 -29,564.85 0000 ^80000011100000127/01/2023 CAJA 626 001 00001081 01 0001 2022/000107 52.80 -29,512.05 0000 ^80000011200000127/01/2023 CAJA 627 001 00000437 02 0001 2023/000002 7,000.00 -36,512.05 0000 D^80000011200000131/01/2023 CAJA 732 001 00000805 01 0002 2023/000003 62.00 -33,292.46 0000 ^80000011300000131/01/2023 CAJA 733 001 00000817 01 0001 2023/000006 348.80 -32,943.66 0000 ^80000011400000131/01/2023 CAJA 734 001 00000871 01 0001 2022/000105 212.00 -32,731.66 0000 D^80000011300000127/01/2023 CAJA 628 001 00000437 100.00 -36,412.05 0000 ^80000011400000127/01/2023 CAJA 629 001 00001077 01 0001 2023/000002 48.70 -36,363.35 0000 ^80000011500000127/01/2023 CAJA 630 001 00001063 01 0001 2022/000103 24.55 -36,338.80 0000 D^80000011500000131/01/2023 CAJA 735 001 001-001-000-0000086-8 5.00 -32,726.66 0000 ^80000011600000131/01/2023 CAJA 736 001 00001059 01 0001 2023/000005 42.50 -32,684.16 0000 ^80000011700000131/01/2023 CAJA 737 001 00000673 01 0001 2023/000001 107.80 -32,576.36 0000 D^80000011600000127/01/2023 CAJA 631 001 00000871 01 0001 2022/000105 212.00 -36,126.80 0000 ^80000011700000127/01/2023 CAJA 632 001 00001059 01 0001 2023/000005 42.50 -36,084.30 0000 ^80000011800000127/01/2023 CAJA 633 001 00000673 01 0001 2023/000001 107.80 -35,976.50 0000 D^80000011800000131/01/2023 CAJA 738 001 00000673 01 0001 2023/000001 107.80 -32,468.56 0000 ^80000011900000131/01/2023 CAJA 739 001 00000559 01 0002 2022/000109 253.10 -32,215.46 0000  ^80000012000000131/01/2023 CAJA 740 001 00001041 01 0001 2022/000104 200.00 -32,015.46 0000 D^80000011900000127/01/2023 CAJA 634 001 001-001-000-0000086-8 5.00 -35,971.50 0000 ^80000012000000127/01/2023 CAJA 635 001 00001057 01 0001 2022/000106 33.10 -35,938.40 0000 ^80000012100000127/01/2023 CAJA 636 001 00001057 01 0001 2022/000106 33.20 -35,905.20 0000 D!^80000012100000131/01/2023 CAJA 741 001 00000805 01 0002 2023/000003 61.60 -31,953.86 0000 "^80000012200000131/01/2023 CAJA 742 001 00000983 02 0001 2022/000019 280.00 -31,673.86 0000 #^80000012300000131/01/2023 CAJA 743 001 00000249 02 0001 2022/000026 305.50 -31,368.36 0000 D^80000012200000127/01/2023 CAJA 637 001 00000471 01 0002 2023/000008 64.70 -35,840.50 0000 !^80000012300000127/01/2023 CAJA 638 001 00000746 01 0001 2023/000004 133.90 -35,706.60 0000 "^80000012400000127/01/2023 CAJA 639 001 00000778 01 0002 2023/000009 395.00 -35,311.60 0000 0D$^80000012400000131/01/2023 CAJA 744 001 00001056 01 0001 2022/000102 104.70 -31,263.66 0000 %^80000012500000131/01/2023 CAJA 745 001 00000283 01 0002 2022/000118 105.30 -31,158.36 0000&^80000012600000131/01/2023 CAJA 746 001 00001063 01 0001 2022/000103 24.60 -31,133.76 0000D^80000012500000127/01/2023 CAJA 640 001 00001015 02 0001 2022/000033 661.00 -34,650.60 0000 1^80000012600000127/01/2023 CAJA 641 001 00001087 01 0002 2023/000004 183.00 -34,467.60 0000 2^80000012700000127/01/2023 CAJA 642 001 00000559 01 0002 2022/000109 256.10 -34,211.50 0000 @D'^80000012700000131/01/2023 CAJA 747 001 00001081 01 0001 2022/000107 52.80 -31,080.96 0000(^80000012800000131/01/2023 CAJA 748 001 00001081 01 0001 2022/000107 52.80 -31,028.16 0000)^80000012900000131/01/2023 CAJA 749 001 00001081 01 0001 2022/000107 52.80 -30,975.36 0000D^80000012800000127/01/2023 CAJA 643 001 00000454 01 0001 2022/000095 27.70 -34,183.80 0000 A^80000012900000127/01/2023 CAJA 644 001 CARLOBUSTAMANTE HIDALGO 183.00 -34,366.80 0000 B^80000013000000127/01/2023 CAJA 645 001 VALVERDE VILLAORDUA TONINO AN 50.00 -34,316.80 0000 PD*^80000013000000131/01/2023 CAJA 750 001 00000652 01 0002 2023/000002 188.10 -30,787.26 0000+^80000013100000131/01/2023 CAJA 751 001 00000980 01 0002 2023/000001 50.00 -30,737.26 0000 ,^80000013200000131/01/2023 CAJA 752 001 00000980 01 0002 2023/000001 17.50 -30,719.76 0000!D^80000013100000128/01/2023 CAJA 647 001 00001099 20.00 -34,296.80 0000 Q^80000013200000128/01/2023 CAJA 648 001 00000654 06 0001 2023/000001 803.60 -33,493.20 0000 R^80000013300000128/01/2023 CAJA 649 001 00001099 01 0001 2023/000007 300.00 -33,793.20 0000 `D-^80000013300000131/01/2023 CAJA 753 001 00001076 01 0002 2022/000141 50.00 -30,669.76 0000".^80000013400000131/01/2023 CAJA 754 001 00000336 5.00 -30,674.76 0000@/^80000013500000131/01/2023 CAJA 755 001 00000336 02 0001 2022/000001 5.00 -30,669.76 0000AD^80000013400000128/01/2023 CAJA 650 001 CUEVA SALGADO FLORIZA DE LUQUI 30.00 -33,763.20 0000 a^80000013500000128/01/2023 CAJA 651 001 00001096 60.00 -33,703.20 0000 b^80000013600000128/01/2023 CAJA 652 001 00000043 01 0003 2022/000001 514.00 -33,189.20 0000 pD0^80000013600000131/01/2023 CAJA 756 001 CARLOBUSTAMANTE HIDALGO 173.60 -30,843.36 0000B1^80000013700000131/01/2023 CAJA 757 001 00000584 7.00 -30,850.36 0000P2^80000013800000131/01/2023 CAJA 758 001 00000584 02 0001 2022/000004 7.00 -30,843.36 0000QD^80000013700000128/01/2023 CAJA 653 001 00000635 01 0002 2022/000123 87.40 -33,101.80 0000 q^80000013800000128/01/2023 CAJA 654 001 00000995 02 0002 2022/000008 20.00 -33,081.80 0000 r^80000013900000128/01/2023 CAJA 655 001 001-001-000-0000131-0 70.00 -33,011.80 0000! )*000001000000000001010000000000102000010000010300002000001040000@000001050000A000001060000B000001070000P000001080000Q000001090000R000001100000`000001110000a000001120000b000001130000p000001140000q000001150000r000001160000000001170000000001180000000001190000000001200000000001210000 000001220000!000001230000"000001240000000000125000010000012600002000001270000@000001280000A000001290000B000001300000P000001310000Q000001320000R000001330000`000001340000a000001350000b000001360000p000001370000q000001380000r000001390000000001400000000001410000D3^80000013900000131/01/2023 CAJA 759 001 00000584 3.00 -30,846.36 0000R4^80000014000000131/01/2023 CAJA 760 001 00000584 02 0001 2022/000004 3.00 -30,843.36 0000`5^80000014100000131/01/2023 CAJA 761 001 00000817 01 0001 2023/000006 .10 -30,843.26 0000aD^80000014000000128/01/2023 CAJA 656 001 HUILLCAHUAMAN HUANCA JUANA 30.00 -32,981.80 0000" ^80000014100000128/01/2023 CAJA 657 001 00000980 01 0002 2022/000133 295.50 -32,686.30 00000 ^80000014200000128/01/2023 CAJA 658 001 00000778 01 0002 2023/000009 .14 -32,686.16 00001  D6^80000014200000131/01/2023 CAJA 762 001 00001084 01 0002 2022/000145 .75 -30,842.51 0000b7^80000014300000131/01/2023 CAJA 763 001 00000954 02 0002 2022/000007 2.00 -30,840.51 0000p8^80000014400000131/01/2023 CAJA 764 001 ROSALES CUBILLAS ANTONIO BELAR 8.00 -30,848.51 0000qD^80000014300000128/01/2023 CAJA 659 001 00000395 01 0002 2022/000132 .01 -32,686.15 00002 ^80000014400000128/01/2023 CAJA 660 001 00000797 01 0002 2022/000138 .03 -32,686.12 0000@ ^80000014500000128/01/2023 CAJA 661 001 00001015 02 0001 2022/000033 .64 -32,685.48 0000A  D9^80000014500000131/01/2023 CAJA 765 001 00000892 01 0001 2023/000008 10,000.00 -40,848.51 0000r:^80000014600000131/01/2023 CAJA 766 001 00000967 01 0002 2022/000114 105.40 -40,743.11 0000;^80000014700000131/01/2023 CAJA 767 001 00000692 01 0002 2023/000005 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 0000A^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 DB^80000015400000131/01/2023 CAJA 774 001 00000063 03 0002 2021/000006 209.30 -40,057.91 0000C^80000015500000131/01/2023 CAJA 775 001 00001052 01 0002 2022/000002 40.00 -40,017.91 0000D^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 ^83^8I ^8r_L^8u^82^8 ^8 H^8R ^8 ^8^8r&^82DE^80000015700000131/01/2023 CAJA 777 001 00000805 01 0002 2023/000003 62.00 -42,221.31 0000F^80000015800000131/01/2023 CAJA 778 001 00000368 01 0003 2022/000002 285.50 -41,935.81 0000G^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 DH^80000016000000131/01/2023 CAJA 780 001 00000992 01 0002 2023/000010 250.00 -41,635.81 0000I^80000016100000131/01/2023 CAJA 781 001 00001087 01 0002 2023/000004 183.00 -41,452.81 0000J^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$000001640000DK^80000016300000131/01/2023 CAJA 783 001 00001066 02 0002 2022/000004 735.00 -40,656.21 0000L^80000016400000131/01/2023 CAJA 784 001 001-001-000-0000125-6 15.00 -40,671.21 0000M^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 DN^80000016600000131/01/2023 CAJA 786 001 DONET MEREL MARCIAL 860.00 -40,927.93 0000O^80000016700000131/01/2023 CAJA 787 001 001-001-000-0000038-7 15.00 -40,942.93 0000P^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 0DQ^800000169000001 TOTAL CUENTA 103,756.73 144,696.99 0000R^8000001700000011113.01.000001 INTERBANK 003-561-003001751401-86 Saldo Inicial ..... 0.00 0000S^800000171000002 9/01/2023 BANCOS 172 001 00001075 01 0002 2022/000088 25.00 25.00 0000D^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 @DT^80000017200000113/01/2023 CAJA 285 001 COOPAC SEMBRAR 21,620.00 21,645.00 0000U^80000017300000113/01/2023 CAJA 321 001 COOPAC SEMBRAR 293.50 21,938.50 0000V^80000017400000123/01/2023 BANCOS 528 001 00001011 03 0002 2022/000003 268.00 22,206.50 0000D^80000017300000130/01/2023 CAJA 690 001 00000817 01 0001 2023/000006 348.90 -35,191.25 0000 A^80000017400000130/01/2023 CAJA 691 001 00001035 01 0002 2022/000148 145.00 -35,046.25 0000 B^80000017500000130/01/2023 CAJA 692 001 00001057 01 0001 2022/000106 33.10 -35,013.15 0000 PDW^80000017500000124/01/2023 BANCOS 531 001 00000994 03 0001 2021/000001 55.37 22,261.87 0000X^80000017600000124/01/2023 BANCOS 532 001 00000994 03 0001 2021/000001 334.53 22,596.40 0000 Y^80000017700000126/01/2023 BANCOS 614 001 00000404 02 0001 2022/000024 473.00 23,069.40 0000!D^80000017600000130/01/2023 CAJA 693 001 00000871 01 0001 2022/000105 212.00 -34,801.15 0000 Q^80000017700000130/01/2023 CAJA 694 001 001-001-000-0000086-8 5.00 -34,796.15 0000 R^80000017800000130/01/2023 CAJA 695 001 001-001-000-0000131-0 50.00 -34,746.15 0000 `DZ^80000017800000130/01/2023 BANCOS 715 001 00000003 06 0002 2022/000002 740.80 23,810.20 0000"[^80000017900000130/01/2023 BANCOS 718 001 00000336 02 0001 2022/000001 178.60 23,988.80 00000\^80000018000000130/01/2023 CAJA 717 001 COOPAC SEMBRAR 148.00 24,136.80 00001D^80000017900000130/01/2023 CAJA 696 001 001-001-000-0000133-1 15.00 -34,731.15 0000 a^80000018000000130/01/2023 CAJA 697 001 00001059 01 0001 2023/000005 42.50 -34,688.65 0000 b^80000018100000130/01/2023 CAJA 698 001 00000746 01 0001 2023/000004 133.90 -34,554.75 0000 pD]^800000181000001 TOTAL CUENTA 24,136.80 00002^^8000001820000011117.01 FONDOS FIJOS Saldo Inicial ..... 0.00 0000@_^800000183000002 6/01/2023 CAJA 91 001 HERRERA FLORES ABIGAIL CAJA CHICA 1,000.00 1,000.00 0000AD^80000018200000130/01/2023 CAJA 699 001 00001071 01 0002 2022/000130 273.00 -34,281.75 0000 q^80000018300000130/01/2023 CAJA 700 001 00000454 01 0001 2022/000095 138.50 -34,143.25 0000 r^80000018400000130/01/2023 CAJA 701 001 00000584 10.00 -34,153.25 0000! D^80000018500000130/01/2023 CAJA 702 001 00000584 02 0001 2022/000004 10.00 -34,143.25 0000" ^80000018600000130/01/2023 CAJA 703 001 00000917 01 0002 2022/000137 1,473.00 -32,670.25 00000 ^80000018700000130/01/2023 CAJA 704 001 00000980 01 0002 2023/000001 200.00 -32,470.25 00001 K#000001650000000001660000 000001670000!000001680000"000001690000000000170000010000017100002000001720000@000001730000A000001740000B000001750000P000001760000Q000001770000R000001780000`000001790000a000001800000b000001810000p000001820000 q000001830000!r000001840000"000001850000000000186000010000018700002R000001880000P`000001890000Qa000001900000Rb000001910000`p000001920000aq000001930000br000001940000p000001950000q000001960000r000001970000000001980000000001990000<'^8@(^8A)^8B*^8P+^8Q,^8R-^8`.^8a/^8b0^8p1^8q2^8r3^84^85^86^87^88^89^8:^8;^8<^8=^8>^8?^8@^8A^8B^8C^8D^8E^8F^8G^8H^8I^8J^8K^8L^8M^8N^8 O^8!P^8"Q^80R^81S^82T^8@U^8AV^8BW^8PX^8QY^8RZ^8`[^8a\^8b]^8p^^8q_^8r`^8a^8b^8D`^800000184000001 TOTAL CUENTA 1,000.00 0000Ba^800000185000001 T O T A L 128,893.53 144,696.99 0000Pb^800000186000001 TOTAL MONEDA 128,893.53 144,696.99 0000Q