FCC@>PP H<00}^8?  *H FCC>PP H<0}^8? d *H PPDLPP+,DDDDD 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{DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D DDDDDDDD!D#D'D)D*DDDDDDDDDDDDDDDDDDDD D DDDDDDDD D"D&D(D-DLD12D^800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000^800000102000001 FECHA.- 31/01/2023 0000^800000103000002 LIBRO MAYOR 0000D^800000104000001 0000^800000105000001 0000^800000106000002OFICINA HUANUCO SOL 0000D^800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000^800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000^800000109000001 ----------------------------------------- 0000D^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 ..... 21,070.41 0000D^800000113000001 2/01/2023 CAJA 1 001 00000588 01 0002 2022/000116 100.00 21,170.41 0000^800000114000001 2/01/2023 CAJA 2 001 001-001-000-0000131-0 50.00 21,220.41 0000^800000115000001 2/01/2023 CAJA 3 001 00001081 01 0001 2022/000107 52.80 21,273.21 0000D^800000116000001 2/01/2023 CAJA 4 001 00001074 01 0001 2022/000100 107.40 21,380.61 0000^800000117000001 2/01/2023 CAJA 5 001 00000992 01 0002 2022/000143 293.40 21,674.01 0000^800000118000001 2/01/2023 CAJA 6 001 00000541 01 0001 2022/000094 378.90 22,052.91 0000 D^800000119000001 2/01/2023 CAJA 7 001 001-001-000-0000066-5 10.00 22,062.91 0000^800000120000001 2/01/2023 CAJA 8 001 SOCIOS VARIOS 199.30 22,262.21 0000 ^800000121000001 2/01/2023 CAJA 9 001 SOCIOS VARIOS 1.00 22,263.21 0000 D ^800000122000001 3/01/2023 CAJA 11 001 00001077 01 0001 2022/000088 76.57 22,339.78 0000 ^800000123000001 3/01/2023 CAJA 12 001 00001081 01 0001 2022/000107 52.80 22,392.58 0000 ^800000124000001 3/01/2023 CAJA 13 001 00000652 01 0002 2022/000139 162.30 22,554.88 0000>^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@#^8A$^8B%^8P&^8Q'^8R(^8`)^8a*^8b+^8p,^8q-^8r.^8/^80^81^82^8 D ^800000125000001 3/01/2023 CAJA 14 001 00000778 01 0002 2022/000140 265.70 22,820.58 0000^800000126000001 3/01/2023 CAJA 15 001 00001071 01 0002 2022/000130 273.00 23,093.58 0000^800000127000001 3/01/2023 CAJA 16 001 00000462 01 0002 2022/000124 154.90 23,248.48 0000  D^800000128000001 3/01/2023 CAJA 17 001 00001024 01 0002 2022/000131 237.40 23,485.88 0000!^800000129000001 3/01/2023 CAJA 18 001 00001041 01 0001 2022/000104 78.60 23,564.48 0000"^800000130000001 3/01/2023 CAJA 19 001 001-001-000-0000106-9 1.40 23,565.88 0000@ D^800000131000001 3/01/2023 CAJA 20 001 00001087 01 0002 2022/000125 189.40 23,755.28 0000A^800000132000001 3/01/2023 CAJA 21 001 00000541 01 0001 2022/000094 378.90 24,134.18 0000B^800000133000001 3/01/2023 CAJA 22 001 001-001-000-0000066-5 10.00 24,144.18 0000PD^800000134000001 3/01/2023 CAJA 23 001 00000871 01 0001 2022/000105 212.00 24,356.18 0000Q^800000135000001 3/01/2023 CAJA 24 001 001-001-000-0000086-8 5.00 24,361.18 0000R^800000136000001 3/01/2023 CAJA 25 001 00000817 01 0001 2022/000101 348.80 24,709.98 0000`D^800000137000001 3/01/2023 CAJA 26 001 00001057 01 0001 2022/000106 66.20 24,776.18 0000a^800000138000001 3/01/2023 CAJA 27 001 00000746 01 0001 2022/000098 134.20 24,910.38 0000b^800000139000001 3/01/2023 CAJA 28 001 SOCIOS VARIOS 209.30 25,119.68 0000pD^800000140000001 3/01/2023 CAJA 29 001 SOCIOS VARIOS 5.00 25,124.68 0000q^800000141000001 3/01/2023 CAJA 30 001 00000454 01 0001 2022/000095 27.70 25,152.38 0000r^800000142000001 4/01/2023 CAJA 32 001 00000980 01 0002 2022/000128 200.00 25,352.38 0000D^800000143000001 4/01/2023 CAJA 33 001 00001068 03 0001 2022/000004 130.10 25,482.48 0000 ^800000144000001 4/01/2023 CAJA 34 001 00001081 01 0001 2022/000107 52.80 25,535.28 0000!^800000145000001 4/01/2023 CAJA 35 001 00000797 01 0002 2022/000138 105.60 25,640.88 0000D"^800000146000001 4/01/2023 CAJA 36 001 00001088 01 0002 2022/000147 101.70 25,742.58 0000#^800000147000001 4/01/2023 CAJA 37 001 001-001-000-0000130-5 .30 25,742.88 0000$^800000148000001 4/01/2023 CAJA 38 001 00000967 01 0002 2022/000114 105.60 25,848.48 0000D%^800000149000001 4/01/2023 CAJA 39 001 001-001-000-0000062-3 16.00 25,864.48 0000&^800000150000001 4/01/2023 CAJA 40 001 00001064 01 0002 2022/000146 136.60 26,001.08 0000'^800000151000001 4/01/2023 CAJA 41 001 00001090 01 0002 2022/000134 143.90 26,144.98 0000D(^800000152000001 4/01/2023 CAJA 42 001 00000980 01 0002 2022/000128 59.03 26,204.01 0000)^800000153000001 4/01/2023 CAJA 43 001 00000980 6.80 26,210.81 0000*^800000154000001 4/01/2023 CAJA 44 001 00000980 01 0002 2022/000133 295.00 26,505.81 0000D+^800000155000001 4/01/2023 CAJA 45 001 00000980 01 0002 2023/000001 1,000.00 25,505.81 0000,^800000156000001 4/01/2023 CAJA 46 001 00000526 02 0001 2021/000019 25.00 25,530.81 0000-^800000157000001 4/01/2023 CAJA 47 001 00001019 01 0002 2022/000110 499.70 26,030.51 0000D.^800000158000001 4/01/2023 CAJA 48 001 00001041 01 0001 2022/000104 80.00 26,110.51 0000/^800000159000001 4/01/2023 CAJA 49 001 00001005 01 0002 2022/000047 10.00 26,120.51 00000^800000160000001 4/01/2023 CAJA 50 001 00001057 01 0001 2022/000106 33.10 26,153.61 0000D1^800000161000001 4/01/2023 CAJA 51 001 00000541 01 0001 2022/000094 378.90 26,532.51 00002^800000162000001 4/01/2023 CAJA 52 001 001-001-000-0000066-5 10.00 26,542.51 00003^800000163000001 4/01/2023 CAJA 53 001 00000871 01 0001 2022/000105 212.00 26,754.51 0000D4^800000164000001 4/01/2023 CAJA 54 001 001-001-000-0000086-8 5.00 26,759.51 00005^800000165000001 4/01/2023 CAJA 55 001 00000871 01 0001 2022/000105 100.00 26,859.51 00006^800000166000001 4/01/2023 CAJA 56 001 001-001-000-0000131-0 70.00 26,929.51 0000D7^800000167000001 4/01/2023 CAJA 57 001 00001059 01 0001 2022/000092 42.60 26,972.11 00008^800000168000001 4/01/2023 CAJA 58 001 00000817 01 0001 2022/000101 348.80 27,320.91 00009^800000169000001 4/01/2023 CAJA 59 001 00000746 01 0001 2022/000098 134.20 27,455.11 0000D:^800000170000001 4/01/2023 CAJA 60 001 00001056 01 0001 2022/000102 45.00 27,500.11 0000;^800000171000001 4/01/2023 CAJA 61 001 00001080 01 0002 2022/000129 116.30 27,616.41 0000<^800000172000001 4/01/2023 CAJA 62 001 00000644 01 0002 2019/000074 100.00 27,716.41 0000 D=^800000173000001 4/01/2023 CAJA 63 001 SOCIOS VARIOS 295.30 28,011.71 0000!>^800000174000001 4/01/2023 CAJA 64 001 SOCIOS VARIOS 4.00 28,015.71 0000"?^800000175000001 5/01/2023 CAJA 66 001 00000454 01 0001 2022/000095 27.70 28,043.41 00000 D@^800000176000001 5/01/2023 CAJA 67 001 00000526 02 0001 2021/000019 25.00 28,068.41 00001A^800000177000001 5/01/2023 CAJA 68 001 00000652 01 0002 2022/000139 162.30 28,230.71 00002B^800000178000001 5/01/2023 CAJA 69 001 00001041 01 0001 2022/000104 80.00 28,310.71 0000@!DC^800000179000001 5/01/2023 CAJA 70 001 00000541 01 0001 2022/000094 378.90 28,689.61 0000AD^800000180000001 5/01/2023 CAJA 71 001 001-001-000-0000066-5 10.00 28,699.61 0000BE^800000181000001 5/01/2023 CAJA 72 001 00000871 01 0001 2022/000105 212.00 28,911.61 0000P"DF^800000182000001 5/01/2023 CAJA 73 001 001-001-000-0000086-8 5.00 28,916.61 0000QG^800000183000001 5/01/2023 CAJA 74 001 00000746 01 0001 2022/000098 134.20 29,050.81 0000RH^800000184000001 5/01/2023 CAJA 75 001 00000817 01 0001 2022/000101 348.80 29,399.61 0000`#DI^800000185000001 5/01/2023 CAJA 76 001 00000395 01 0002 2022/000132 112.20 29,511.81 0000aJ^800000186000001 5/01/2023 CAJA 77 001 00001081 01 0001 2022/000107 52.80 29,564.61 0000bK^800000187000001 5/01/2023 CAJA 78 001 00000746 01 0001 2022/000098 134.20 29,698.81 0000p3>4^85^86^87^88^89^8:^8;^8<^8=^8>^8?^8@^8A^8B^8C^8D^8E^8F^8 G^8!H^8"I^80J^81K^82L^8PM^8QN^8RO^8`P^8aQ^8bR^8pS^8qT^8rU^8V^8W^8X^8Y^8Z^8[^8\^8]^8^^8_^8`^8a^8b^8c^8d^8e^8f^8g^8h^8i^8j^8k^8l^8m^8n^8o^8p^8q^8%DL^800000188000001 5/01/2023 CAJA 79 001 00000908 01 0003 2022/000003 233.00 29,931.81 0000qM^800000189000001 5/01/2023 CAJA 80 001 00001080 01 0002 2022/000129 .10 29,931.91 0000rN^800000190000001 5/01/2023 CAJA 81 001 SOCIOS VARIOS 16.00 29,947.91 0000&DO^800000191000001 5/01/2023 CAJA 82 001 SOCIOS VARIOS 1.00 29,948.91 0000P^800000192000001 5/01/2023 CAJA 83 001 00001077 01 0001 2023/000002 2,000.00 27,948.91 0000Q^800000193000001 5/01/2023 CAJA 84 001 00000673 01 0001 2023/000001 3,000.00 24,948.91 0000'DR^800000194000001 5/01/2023 CAJA 85 001 001-001-000-0000062-3 150.00 25,098.91 0000S^800000195000001 5/01/2023 CAJA 86 001 00000992 01 0002 2022/000143 500.00 25,598.91 0000T^800000196000001 5/01/2023 CAJA 87 001 SEDA HUANUCO S.A. 105.80 25,493.11 0000(DU^800000197000001 6/01/2023 CAJA 89 001 00001003 03 0001 2022/000005 129.00 25,622.11 0000V^800000198000001 6/01/2023 CAJA 90 001 00001003 03 0001 2022/000005 3.26 25,625.37 0000W^800000199000001 6/01/2023 CAJA 91 001 HERRERA FLORES ABIGAIL CAJA C 1,000.00 24,625.37 0000)DX^800000100000001 6/01/2023 CAJA 92 001 PAGO DE APORTES 136.67 24,488.70 0000Y^800000101000001 6/01/2023 CAJA 93 001 PAGO PRIMA DE SEGURO 23.78 24,464.92 00000Z^800000102000001 6/01/2023 CAJA 94 001 PAGO COMISION AFP 2.46 24,462.46 00001*D[^800000103000001 6/01/2023 CAJA 95 001 AMERICA MOVIL PERU S.A.C 136.41 24,326.05 00002\^800000104000001 6/01/2023 CAJA 96 001 00000891 01 0003 2021/000002 20.00 24,346.05 0000@]^800000105000001 6/01/2023 CAJA 97 001 001-001-000-0000046-2 90.00 24,436.05 0000A+D^^800000106000001 6/01/2023 CAJA 98 001 00000541 01 0001 2022/000094 378.90 24,814.95 0000B_^800000107000001 6/01/2023 CAJA 99 001 001-001-000-0000066-5 10.00 24,824.95 0000P`^800000108000001 6/01/2023 CAJA 100 001 00001005 01 0002 2022/000047 10.00 24,834.95 0000Q,Da^800000109000001 6/01/2023 CAJA 101 001 00001041 01 0001 2022/000104 80.00 24,914.95 0000Rb^800000110000001 6/01/2023 CAJA 102 001 00000590 01 0002 2021/000026 10.00 24,924.95 0000`c^800000111000001 6/01/2023 CAJA 103 001 00001052 01 0002 2022/000002 10.00 24,934.95 0000a-Dd^800000112000001 6/01/2023 CAJA 104 001 00000746 01 0001 2022/000098 134.20 25,069.15 0000be^800000113000001 6/01/2023 CAJA 105 001 00000652 01 0002 2022/000139 149.90 25,219.05 0000pf^800000114000001 6/01/2023 CAJA 106 001 001-001-000-0000046-2 90.00 25,129.05 0000q.Dg^800000115000001 6/01/2023 CAJA 107 001 001-001-000-0000131-0 90.00 25,219.05 0000rh^800000116000001 6/01/2023 CAJA 108 001 00000526 02 0001 2021/000019 25.00 25,244.05 0000i^800000117000001 6/01/2023 CAJA 109 001 00000454 01 0001 2022/000095 27.70 25,271.75 0000 /Dj^800000118000001 6/01/2023 CAJA 110 001 00000871 01 0001 2022/000105 212.00 25,483.75 0000!k^800000119000001 6/01/2023 CAJA 111 001 001-001-000-0000086-8 5.00 25,488.75 0000"l^800000120000001 6/01/2023 CAJA 112 001 00001056 01 0001 2022/000102 45.00 25,533.75 000000Dm^800000121000001 6/01/2023 CAJA 113 001 00001057 01 0001 2022/000106 66.20 25,599.95 00001n^800000122000001 6/01/2023 CAJA 114 001 00000817 01 0001 2022/000101 348.80 25,948.75 00002o^800000123000001 6/01/2023 CAJA 115 001 00000817 01 0001 2022/000101 348.80 26,297.55 0000@1Dp^800000124000001 6/01/2023 CAJA 116 001 00000652 20.00 26,317.55 0000Aq^800000125000001 6/01/2023 CAJA 117 001 00001074 01 0001 2022/000100 107.40 26,424.95 0000Br^800000126000001 6/01/2023 CAJA 118 001 00001074 01 0001 2022/000100 107.40 26,532.35 0000P2Ds^800000127000001 6/01/2023 CAJA 119 001 00001074 01 0001 2022/000100 107.40 26,639.75 0000Qt^800000128000001 6/01/2023 CAJA 120 001 00001074 01 0001 2022/000100 107.40 26,747.15 0000Ru^800000129000001 6/01/2023 CAJA 121 001 00000652 01 0002 2023/000002 700.00 26,047.15 0000`4Dv^800000130000001 6/01/2023 CAJA 122 001 COOPAC SEMBRAR 32.20 26,079.35 0000aw^800000131000001 7/01/2023 CAJA 124 001 00000128 308.20 25,771.15 0000bx^800000132000001 7/01/2023 CAJA 125 001 00000043 01 0003 2022/000001 494.80 26,265.95 0000p5Dy^800000133000001 7/01/2023 CAJA 126 001 25.00 26,290.95 0000qz^800000134000001 7/01/2023 CAJA 127 001 00001081 01 0001 2022/000107 52.80 26,343.75 0000r{^800000135000001 7/01/2023 CAJA 128 001 00001074 01 0001 2022/000100 107.40 26,451.15 00006D|^800000136000001 7/01/2023 CAJA 129 001 00001041 01 0001 2022/000104 80.00 26,531.15 0000}^800000137000001 7/01/2023 CAJA 130 001 00000635 01 0002 2022/000123 87.40 26,618.55 0000~^800000138000001 7/01/2023 CAJA 131 001 00000871 01 0001 2022/000105 212.00 26,830.55 00007D^800000139000001 7/01/2023 CAJA 132 001 001-001-000-0000086-8 5.00 26,835.55 0000^800000140000001 7/01/2023 CAJA 133 001 00000454 01 0001 2022/000095 27.70 26,863.25 0000^800000141000001 7/01/2023 CAJA 134 001 00001056 01 0001 2022/000102 90.00 26,953.25 00008D^800000142000001 7/01/2023 CAJA 135 001 00000043 01 0003 2022/000001 EXTOR. 494.80 26,458.45 0000^800000143000001 7/01/2023 CAJA 136 001 00000043 01 0003 2022/000001 494.80 26,953.25 0000^800000144000001 7/01/2023 CAJA 137 001 00001081 01 0001 2022/000107 EXTOR. 52.80 26,900.45 00009D^800000145000001 7/01/2023 CAJA 138 001 00001081 01 0001 2022/000107 52.80 26,953.25 0000^800000146000001 7/01/2023 CAJA 139 001 00000559 01 0002 2022/000109 258.30 27,211.55 0000@^800000147000001 7/01/2023 CAJA 140 001 00001056 01 0001 2022/000102 EXTOR. 90.00 27,121.55 0000A:D^800000148000001 7/01/2023 CAJA 141 001 00001056 01 0001 2022/000102 45.00 27,166.55 0000B^800000149000001 7/01/2023 CAJA 142 001 SANTIAGO COZ LEONARD ALAN 715.40 26,451.15 0000P^800000150000001 9/01/2023 CAJA 144 001 SANTIAGO COZ LEONARD ALAN 715.00 27,166.15 0000QI>s^8 t^8!u^8"v^8@w^8Ax^8By^8Pz^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 27,277.15 0000R^800000152000001 9/01/2023 CAJA 146 001 00000482 02 0001 2021/000027 100.00 27,377.15 0000`^800000153000001 9/01/2023 CAJA 147 001 00001016 02 0001 2022/000017 227.90 27,605.05 0000a<D^800000154000001 9/01/2023 CAJA 148 001 00001081 01 0001 2022/000107 52.80 27,657.85 0000b^800000155000001 9/01/2023 CAJA 149 001 00001086 01 0002 2022/000121 98.50 27,756.35 0000p^800000156000001 9/01/2023 CAJA 150 001 00001056 01 0001 2022/000102 42.20 27,798.55 0000q=D^800000157000001 9/01/2023 CAJA 151 001 IDESI HUANUCO 1,500.00 26,298.55 0000r^800000158000001 9/01/2023 CAJA 152 001 ABAL MORALES WILDER STEVEN 1,500.00 24,798.55 0000^800000159000001 9/01/2023 CAJA 153 001 00000283 01 0002 2022/000118 105.30 24,903.85 0000>D^800000160000001 9/01/2023 CAJA 154 001 LUCIANO ROSALES WILSON 121.00 24,782.85 0000^800000161000001 9/01/2023 CAJA 155 001 00001035 01 0002 2022/000106 50.00 24,832.85 0000^800000162000001 9/01/2023 CAJA 156 001 00001035 01 0002 2022/000148 143.90 24,976.75 0000 ?D^800000163000001 9/01/2023 CAJA 157 001 00000817 01 0001 2022/000101 348.80 25,325.55 0000!^800000164000001 9/01/2023 CAJA 158 001 00000746 01 0001 2022/000098 134.20 25,459.75 0000"^800000165000001 9/01/2023 CAJA 159 001 00000673 01 0001 2023/000001 107.80 25,567.55 00000@D^800000166000001 9/01/2023 CAJA 160 001 00000541 01 0001 2022/000094 378.90 25,946.45 00001^800000167000001 9/01/2023 CAJA 161 001 001-001-000-0000066-5 10.00 25,956.45 00002^800000168000001 9/01/2023 CAJA 162 001 00000871 01 0001 2022/000105 112.00 26,068.45 0000@AD^800000169000001 9/01/2023 CAJA 163 001 001-001-000-0000086-8 5.00 26,073.45 0000A^800000170000001 9/01/2023 CAJA 164 001 00001059 01 0001 2022/000092 42.60 26,116.05 0000B^800000171000001 9/01/2023 CAJA 165 001 00000043 01 0003 2022/000001 1.00 26,117.05 0000PBD^800000172000001 9/01/2023 CAJA 166 001 00001041 01 0001 2022/000104 80.00 26,197.05 0000Q^800000173000001 9/01/2023 CAJA 167 001 00001086 01 0002 2022/000121 98.50 26,295.55 0000R^800000174000001 9/01/2023 CAJA 168 001 001-001-000-0000131-0 70.00 26,365.55 0000`CD^800000175000001 9/01/2023 CAJA 169 001 00000692 01 0002 2022/000136 266.20 26,631.75 0000a^800000176000001 9/01/2023 CAJA 170 001 SEDA HUANUCO 4.00 26,635.75 0000b^800000177000001 9/01/2023 CAJA 171 001 SEDA HUANUCO 452.80 27,088.55 0000pDD^80000017800000110/01/2023 CAJA 174 001 00000778 01 0002 2022/000140 264.60 27,353.15 0000q^80000017900000110/01/2023 CAJA 175 001 00001074 01 0001 2022/000100 79.09 27,432.24 0000r^80000018000000110/01/2023 CAJA 176 001 00001074 01 0001 2022/000100 107.40 27,539.64 0000ED^80000018100000110/01/2023 CAJA 177 001 00001074 01 0001 2022/000100 33.51 27,573.15 0000^80000018200000110/01/2023 CAJA 178 001 00000805 01 0002 2023/000003 600.00 26,973.15 0000 ^80000018300000110/01/2023 CAJA 179 001 IDESI HUANUCO 417.90 26,555.25 0000!FD^80000018400000110/01/2023 CAJA 180 001 00000283 01 0002 2022/000118 15.13 26,570.38 0000"^80000018500000110/01/2023 CAJA 181 001 00001035 01 0002 2022/000106 5.14 26,575.52 00000^80000018600000110/01/2023 CAJA 182 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 26,335.52 00001GD^80000018700000110/01/2023 CAJA 183 001 BERNAL URBANO MIRELLA 15.13 26,320.39 00002^80000018800000110/01/2023 CAJA 184 001 00001035 01 0002 2022/000106 EXTOR. 5.14 26,315.25 0000P^80000018900000110/01/2023 CAJA 185 001 00001035 01 0002 2022/000106 5.00 26,320.25 0000QHD^80000019000000110/01/2023 CAJA 186 001 TORRES CABRERA VANESSA KATHERI 5.00 26,315.25 0000R^80000019100000110/01/2023 CAJA 187 001 00001035 01 0002 2022/000148 5.14 26,320.39 0000`^80000019200000110/01/2023 CAJA 188 001 TORRES CABRERA VANESSA KATHERI 5.14 26,315.25 0000aJD^80000019300000110/01/2023 CAJA 189 001 00001088 01 0002 2022/000147 102.00 26,417.25 0000b^80000019400000110/01/2023 CAJA 190 001 00000454 01 0001 2022/000095 27.70 26,444.95 0000p^80000019500000110/01/2023 CAJA 191 001 00000588 01 0002 2022/000116 100.00 26,544.95 0000qKD^80000019600000110/01/2023 CAJA 192 001 00000462 01 0002 2022/000124 154.80 26,699.75 0000r^80000019700000110/01/2023 CAJA 193 001 00001071 01 0002 2022/000130 273.00 26,972.75 0000^80000019800000110/01/2023 CAJA 194 001 00001056 01 0001 2022/000102 90.00 27,062.75 0000LD^80000019900000110/01/2023 CAJA 195 001 00000817 01 0001 2022/000101 348.80 27,411.55 0000^80000010000000110/01/2023 CAJA 196 001 00000746 01 0001 2022/000098 134.20 27,545.75 0000^80000010100000110/01/2023 CAJA 197 001 00001077 01 0001 2023/000002 97.40 27,643.15 0000MD^80000010200000110/01/2023 CAJA 198 001 00001059 01 0001 2022/000092 42.60 27,685.75 0000^80000010300000110/01/2023 CAJA 199 001 00000673 01 0001 2023/000001 107.80 27,793.55 0000^80000010400000110/01/2023 CAJA 200 001 00000541 01 0001 2022/000094 378.90 28,172.45 0000ND^80000010500000110/01/2023 CAJA 201 001 001-001-000-0000066-5 10.00 28,182.45 0000•^80000010600000110/01/2023 CAJA 202 001 00000871 01 0001 2022/000105 212.00 28,394.45 0000Õ^80000010700000110/01/2023 CAJA 203 001 001-001-000-0000086-8 5.00 28,399.45 0000ODĕ^80000010800000110/01/2023 CAJA 204 001 00001052 01 0002 2022/000002 15.00 28,414.45 0000ŕ^80000010900000110/01/2023 CAJA 205 001 SEDA HUANUCO 27.70 28,442.15 0000ƕ^80000011000000110/01/2023 CAJA 206 001 SEDA HUANUCO 1.00 28,443.15 0000 PDǕ^80000011100000111/01/2023 CAJA 208 001 00000472 251.00 28,192.15 0000!ȕ^80000011200000111/01/2023 CAJA 209 001 00001076 01 0002 2022/000141 345.50 28,537.65 0000"ɕ^80000011300000111/01/2023 CAJA 210 001 00000454 01 0001 2022/000095 27.70 28,565.35 00000_>^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8•^8Õ^8ĕ^8ŕ^8ƕ^8Ǖ^8ȕ^8ɕ^8ʕ^8˕^8̕^8͕^8 Ε^8!ϕ^8"Е^80ѕ^81ҕ^82ӕ^8@ԕ^8AՕ^8B֕^8Pו^8Qؕ^8Rٕ^8`ڕ^8aە^8bܕ^8pݕ^8qޕ^8rߕ^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8^8QDʕ^80000011400000111/01/2023 CAJA 211 001 00001041 01 0001 2022/000104 80.00 28,645.35 00001˕^80000011500000111/01/2023 CAJA 212 001 00001019 01 0002 2022/000110 499.70 29,145.05 00002̕^80000011600000111/01/2023 CAJA 213 001 00000656 02 0002 2022/000003 1,700.00 30,845.05 0000@RD͕^80000011700000111/01/2023 CAJA 214 001 IDESI HUANUCO 1,700.00 29,145.05 0000AΕ^80000011800000111/01/2023 CAJA 215 001 00001038 211.43 28,933.62 0000Bϕ^80000011900000111/01/2023 CAJA 216 001 00000017 20.00 28,953.62 0000`SDЕ^80000012000000111/01/2023 CAJA 217 001 001-001-000-0000005-1 20.00 28,973.62 0000aѕ^80000012100000111/01/2023 CAJA 218 001 001-002-000-0000098-9 260.00 29,233.62 0000bҕ^80000012200000111/01/2023 CAJA 219 001 FDC 197.10 29,036.52 0000pTDӕ^80000012300000111/01/2023 CAJA 220 001 00001074 01 0001 2022/000100 68.41 29,104.93 0000qԕ^80000012400000111/01/2023 CAJA 221 001 00001081 01 0001 2022/000107 52.80 29,157.73 0000rՕ^80000012500000111/01/2023 CAJA 222 001 00000108 02 0001 2022/000020 247.83 29,405.56 0000UD֕^80000012600000111/01/2023 CAJA 223 001 00001090 01 0002 2022/000134 143.90 29,549.46 0000ו^80000012700000111/01/2023 CAJA 224 001 001-001-000-0000131-0 70.00 29,619.46 0000 ؕ^80000012800000111/01/2023 CAJA 225 001 00000917 01 0002 2022/000137 2,954.70 32,574.16 0000!VDٕ^80000012900000111/01/2023 CAJA 226 001 00000692 01 0002 2022/000136 266.20 32,840.36 0000"ڕ^80000013000000111/01/2023 CAJA 227 001 00001087 01 0002 2022/000125 189.40 33,029.76 0000@ە^80000013100000111/01/2023 CAJA 228 001 00001080 01 0002 2022/000129 116.30 33,146.06 0000AWDܕ^80000013200000111/01/2023 CAJA 229 001 00001005 01 0002 2022/000047 10.00 33,156.06 0000Bݕ^80000013300000111/01/2023 CAJA 230 001 00000541 01 0001 2022/000094 378.90 33,534.96 0000Pޕ^80000013400000111/01/2023 CAJA 231 001 001-001-000-0000066-5 10.00 33,544.96 0000QXDߕ^80000013500000111/01/2023 CAJA 232 001 00000871 01 0001 2022/000105 212.00 33,756.96 0000R^80000013600000111/01/2023 CAJA 233 001 001-001-000-0000086-8 5.00 33,761.96 0000`^80000013700000111/01/2023 CAJA 234 001 00001024 01 0002 2022/000131 234.40 33,996.36 0000aYD^80000013800000111/01/2023 CAJA 235 001 00001052 01 0002 2022/000002 10.00 34,006.36 0000b^80000013900000111/01/2023 CAJA 236 001 00000746 01 0001 2022/000098 134.20 34,140.56 0000p^80000014000000111/01/2023 CAJA 237 001 00000709 01 0001 2022/000090 100.00 34,240.56 0000qZD^80000014100000111/01/2023 CAJA 238 001 00000893 01 0001 2022/000083 44.00 34,284.56 0000r^80000014200000111/01/2023 CAJA 239 001 00000983 02 0001 2022/000019 1,220.00 35,504.56 0000^80000014300000111/01/2023 CAJA 240 001 00000983 02 0001 2022/000019 EXTOR. 1,220.00 34,284.56 0000[D^80000014400000111/01/2023 CAJA 241 001 00000983 02 0001 2022/000019 1,200.00 35,484.56 0000^80000014500000111/01/2023 CAJA 242 001 00000692 01 0002 2022/000136 14.54 35,499.10 0000^80000014600000111/01/2023 CAJA 243 001 TIXE TORATTO ROSALINA 14.54 35,484.56 0000\D^80000014700000111/01/2023 CAJA 244 001 SEDA HUANUCO 47.10 35,437.46 0000^80000014800000111/01/2023 CAJA 245 001 SEDA HUANUCO 2.00 35,435.46 0000^80000014900000111/01/2023 CAJA 246 001 00000797 01 0002 2022/000138 105.60 35,541.06 0000]D^80000015000000112/01/2023 CAJA 248 001 SEDA HUANUCO 47.10 35,588.16 0000^80000015100000112/01/2023 CAJA 249 001 SEDA HUANUCO 2.00 35,590.16 0000^80000015200000112/01/2023 CAJA 250 001 SEDA HUANUCO 47.10 35,637.26 0000^D^80000015300000112/01/2023 CAJA 251 001 SEDA HUANUCO 2.00 35,639.26 0000^80000015400000112/01/2023 CAJA 252 001 00001074 01 0001 2023/000003 3,000.00 32,639.26 0000^80000015500000112/01/2023 CAJA 253 001 00001084 01 0002 2022/000145 255.10 32,894.36 0000 `D^80000015600000112/01/2023 CAJA 254 001 00001084 01 0002 2022/000145 255.10 33,149.46 0000!^80000015700000112/01/2023 CAJA 255 001 001-001-000-0000062-3 30.00 33,179.46 0000"^80000015800000112/01/2023 CAJA 256 001 00001064 01 0002 2022/000146 136.60 33,316.06 00000aD^80000015900000112/01/2023 CAJA 257 001 00000967 01 0002 2022/000114 105.40 33,421.46 00001^80000016000000112/01/2023 CAJA 258 001 00000673 01 0001 2023/000001 107.90 33,529.36 00002^80000016100000112/01/2023 CAJA 259 001 00001091 01 0002 2022/000135 525.30 34,054.66 0000@bD^80000016200000112/01/2023 CAJA 260 001 00001091 7.00 34,061.66 0000A^80000016300000112/01/2023 CAJA 261 001 00001041 01 0001 2022/000104 80.00 34,141.66 0000B^80000016400000112/01/2023 CAJA 262 001 00000454 01 0001 2022/000095 27.70 34,169.36 0000PcD^80000016500000112/01/2023 CAJA 263 001 00001057 01 0001 2022/000106 66.40 34,235.76 0000Q^80000016600000112/01/2023 CAJA 264 001 00000541 01 0001 2022/000094 378.90 34,614.66 0000R^80000016700000112/01/2023 CAJA 265 001 001-001-000-0000066-5 10.00 34,624.66 0000`dD^80000016800000112/01/2023 CAJA 266 001 00001005 01 0002 2022/000047 10.00 34,634.66 0000a^80000016900000112/01/2023 CAJA 267 001 001-001-000-0000086-8 5.00 34,639.66 0000b^80000017000000112/01/2023 CAJA 268 001 00000817 01 0001 2022/000101 348.80 34,988.46 0000peD^80000017100000112/01/2023 CAJA 269 001 00000980 01 0002 2022/000133 295.00 35,283.46 0000q^80000017200000112/01/2023 CAJA 270 001 00000817 01 0001 2022/000101 348.80 35,632.26 0000 r^80000017300000112/01/2023 CAJA 271 001 00000871 01 0001 2022/000105 212.00 35,844.26 0000!fD^80000017400000112/01/2023 CAJA 272 001 00000368 02 0001 2022/000032 588.00 36,432.26 0000"^80000017500000112/01/2023 CAJA 273 001 00000978 02 0001 2022/000016 225.68 36,657.94 00000^80000017600000112/01/2023 CAJA 274 001 00000368 01 0003 2022/000002 286.70 36,944.64 00001u>^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(^8)^8*^8 +^8!,^8"-^80.^81gD ^80000017700000112/01/2023 CAJA 275 001 00000746 01 0001 2022/000098 134.20 37,078.84 00002 ^80000017800000112/01/2023 CAJA 276 001 00000454 01 0001 2022/000095 27.70 37,106.54 0000@ ^80000017900000112/01/2023 CAJA 277 001 SEDA HUANUCO 330.70 37,437.24 0000AhD ^80000018000000112/01/2023 CAJA 278 001 SEDA HUANUCO 6.00 37,443.24 0000B ^80000018100000112/01/2023 CAJA 279 001 00001087 01 0002 2022/000125 1,052.00 38,495.24 0000P^80000018200000112/01/2023 CAJA 280 001 00001064 01 0002 2022/000146 EXTOR. 136.60 38,358.64 0000QiD^80000018300000112/01/2023 CAJA 281 001 00000967 01 0002 2022/000114 EXTOR. 105.40 38,253.24 0000R^80000018400000112/01/2023 CAJA 282 001 00001064 01 0002 2022/000146 136.60 38,389.84 0000`^80000018500000112/01/2023 CAJA 283 001 00000967 01 0002 2022/000114 105.40 38,495.24 0000ajD^80000018600000113/01/2023 CAJA 285 001 COOPAC SEMBRAR 21,620.00 16,875.24 0000b^80000018700000113/01/2023 CAJA 286 001 00001074 01 0001 2023/000003 107.50 16,982.74 0000p^80000018800000113/01/2023 CAJA 287 001 00000733 03 0001 2022/000002 360.10 17,342.84 0000qkD^80000018900000113/01/2023 CAJA 288 001 00001041 01 0001 2022/000104 80.00 17,422.84 0000r^80000019000000113/01/2023 CAJA 289 001 00001041 01 0001 2022/000104 80.00 17,502.84 0000^80000019100000113/01/2023 CAJA 290 001 00001077 01 0001 2023/000002 48.70 17,551.54 0000lD^80000019200000113/01/2023 CAJA 291 001 00001077 01 0001 2023/000002 48.70 17,600.24 0000^80000019300000113/01/2023 CAJA 292 001 00001094 60.00 17,660.24 0000^80000019400000113/01/2023 CAJA 293 001 RUBIO AJON HACELINA 30.00 17,690.24 0000 mD^80000019500000113/01/2023 CAJA 294 001 00000439 02 0001 2022/000034 224.00 17,914.24 0000 ^80000019600000113/01/2023 CAJA 295 001 00001081 01 0001 2022/000107 52.80 17,967.04 0000 ^80000019700000113/01/2023 CAJA 296 001 00001087 01 0002 2023/000004 2,500.00 15,467.04 0000 nD^80000019800000113/01/2023 CAJA 297 001 00001087 50.00 15,517.04 0000 ^80000019900000113/01/2023 CAJA 298 001 00000692 01 0002 2023/000005 1,500.00 14,017.04 0000  ^80000010000000113/01/2023 CAJA 299 001 00000692 50.00 14,067.04 0000 oD!^80000010100000113/01/2023 CAJA 300 001 00001081 01 0001 2022/000107 EXTOR. 52.80 14,014.24 0000! "^80000010200000113/01/2023 CAJA 301 001 00001081 01 0001 2022/000107 52.80 14,067.04 0000" #^80000010300000113/01/2023 CAJA 302 001 00001081 01 0001 2022/000107 52.80 14,119.84 00000 pD$^80000010400000113/01/2023 CAJA 303 001 00000541 01 0001 2022/000094 378.90 14,498.74 00001 %^80000010500000113/01/2023 CAJA 304 001 001-001-000-0000066-5 10.00 14,508.74 00002 &^80000010600000113/01/2023 CAJA 305 001 00000871 01 0001 2022/000105 212.00 14,720.74 0000@ qD'^80000010700000113/01/2023 CAJA 306 001 001-001-000-0000086-8 5.00 14,725.74 0000A (^80000010800000113/01/2023 CAJA 307 001 00001059 01 0001 2022/000092 42.60 14,768.34 0000B )^80000010900000113/01/2023 CAJA 308 001 00001056 01 0001 2022/000102 60.00 14,828.34 0000P rD*^80000011000000113/01/2023 CAJA 309 001 00001005 01 0002 2022/000047 10.00 14,838.34 0000Q +^80000011100000113/01/2023 CAJA 310 001 00000817 01 0001 2022/000101 348.80 15,187.14 0000R ,^80000011200000113/01/2023 CAJA 311 001 00000673 01 0001 2023/000001 107.80 15,294.94 0000` sD-^80000011300000113/01/2023 CAJA 312 001 00000454 01 0001 2022/000095 27.70 15,322.64 0000a .^80000011400000113/01/2023 CAJA 313 001 SEDA HUANUCO 146.20 15,468.84 0000b /^80000011500000113/01/2023 CAJA 314 001 SEDA HUANUCO 1.00 15,469.84 0000p tD0^80000011600000113/01/2023 CAJA 315 001 00000893 01 0001 2022/000083 44.00 15,513.84 0000q 1^80000011700000113/01/2023 CAJA 316 001 00000893 01 0001 2022/000083 44.00 15,557.84 0000 r 2^80000011800000113/01/2023 CAJA 317 001 00000709 01 0001 2022/000090 98.90 15,656.74 0000! vD3^80000011900000113/01/2023 CAJA 318 001 00000709 01 0001 2022/000090 101.10 15,757.84 0000" 4^80000012000000113/01/2023 CAJA 319 001 00000588 01 0002 2022/000116 300.00 16,057.84 00000 5^80000012100000113/01/2023 CAJA 320 001 00000008 01 0002 2022/000099 293.50 16,351.34 00001 wD6^80000012200000113/01/2023 CAJA 321 001 COOPAC SEMBRAR 293.50 16,057.84 00002 7^80000012300000113/01/2023 CAJA 322 001 LUCIANO ROSALES WILSON 300.00 15,757.84 0000@ 8^80000012400000113/01/2023 CAJA 323 001 00000559 01 0002 2022/000109 256.30 16,014.14 0000A xD9^80000012500000113/01/2023 CAJA 324 001 00000746 01 0001 2022/000098 131.20 16,145.34 0000B :^80000012600000113/01/2023 CAJA 325 001 00000746 3.00 16,148.34 0000P ;^80000012700000114/01/2023 CAJA 327 001 00001074 01 0001 2023/000003 107.50 16,255.84 0000Q yD<^80000012800000114/01/2023 CAJA 328 001 00001094 01 0002 2023/000006 1,500.00 14,755.84 0000R =^80000012900000114/01/2023 CAJA 329 001 00000367 01 0002 2022/000142 280.30 15,036.14 0000` >^80000013000000114/01/2023 CAJA 330 001 00000367 01 0002 2022/000142 281.00 15,317.14 0000a zD?^80000013100000114/01/2023 CAJA 331 001 00001057 01 0001 2022/000106 66.60 15,383.74 0000b @^80000013200000114/01/2023 CAJA 332 001 001-001-000-0000131-0 50.00 15,433.74 0000p A^80000013300000114/01/2023 CAJA 333 001 00001078 02 0001 2022/000022 293.00 15,726.74 0000q {DB^80000013400000114/01/2023 CAJA 334 001 00000980 01 0002 2022/000133 .20 15,726.94 0000r C^80000013500000114/01/2023 CAJA 335 001 00001064 01 0002 2022/000146 .20 15,727.14 0000 D^80000013600000114/01/2023 CAJA 336 001 00001024 01 0002 2022/000131 3.50 15,730.64 0000 |DE^80000013700000114/01/2023 CAJA 337 001 00000367 01 0002 2022/000142 .40 15,731.04 0000 F^80000013800000114/01/2023 CAJA 338 001 00001077 01 0001 2023/000002 51.80 15,782.84 0000 G^80000013900000114/01/2023 CAJA 339 001 00001077 01 0001 2023/000002 EXTOR. 51.80 15,731.04 0000 >0^8@1^8A2^8B3^8`4^8a5^8b6^8p7^8q8^8r9^8:^8;^8<^8=^8>^8?^8@^8A^8B^8C^8D^8E^8F^8G^8H^8I^8J^8K^8L^8M^8N^8O^8P^8Q^8R^8S^8T^8U^8V^8W^8 X^8!Y^8"Z^80[^81\^82]^8@^^8A_^8B`^8Pa^8Qb^8Rc^8`d^8ae^8bf^8pg^8qh^8ri^8j^8k^8l^8m^8}DH^80000014000000114/01/2023 CAJA 340 001 00001077 01 0001 2023/000002 48.80 15,779.84 0000 I^80000014100000114/01/2023 CAJA 341 001 00000651 01 0002 2019/000099 10.00 15,789.84 0000 J^80000014200000114/01/2023 CAJA 342 001 SEDA HUANUCO 34.20 15,824.04 0000 ~DK^80000014300000114/01/2023 CAJA 343 001 SEDA HUANUCO 1.00 15,825.04 0000 L^80000014400000114/01/2023 CAJA 344 001 CARLOBUSTAMANTE HIDALGO 293.00 15,532.04 0000 M^80000014500000116/01/2023 CAJA 346 001 00000635 01 0002 2022/000123 87.40 15,619.44 0000 DN^80000014600000116/01/2023 CAJA 347 001 00001074 01 0001 2023/000003 107.50 15,726.94 0000! O^80000014700000116/01/2023 CAJA 348 001 00001035 01 0002 2022/000148 145.00 15,871.94 0000" P^80000014800000116/01/2023 CAJA 349 001 00001077 01 0001 2023/000002 48.70 15,920.64 00000 DQ^80000014900000116/01/2023 CAJA 350 001 00000746 01 0001 2022/000098 134.20 16,054.84 00001 R^80000015000000116/01/2023 CAJA 351 001 00000817 01 0001 2022/000101 348.80 16,403.64 00002 S^80000015100000116/01/2023 CAJA 352 001 00001035 01 0002 2022/000106 64.64 16,468.28 0000@ DT^80000015200000116/01/2023 CAJA 353 001 00001035 01 0002 2022/000148 .35 16,468.63 0000A U^80000015300000116/01/2023 CAJA 354 001 001-001-000-0000131-0 100.00 16,568.63 0000B V^80000015400000116/01/2023 CAJA 355 001 00000709 01 0001 2022/000090 100.00 16,668.63 0000P DW^80000015500000116/01/2023 CAJA 356 001 00000893 01 0001 2022/000083 44.00 16,712.63 0000Q X^80000015600000116/01/2023 CAJA 357 001 00000283 01 0002 2022/000118 105.50 16,818.13 0000R Y^80000015700000116/01/2023 CAJA 358 001 00000541 01 0001 2022/000094 378.50 17,196.63 0000` DZ^80000015800000116/01/2023 CAJA 359 001 001-001-000-0000066-5 10.00 17,206.63 0000a [^80000015900000116/01/2023 CAJA 360 001 00001074 01 0001 2023/000003 107.50 17,314.13 0000b \^80000016000000116/01/2023 CAJA 361 001 00000871 01 0001 2022/000105 212.00 17,526.13 0000p D]^80000016100000116/01/2023 CAJA 362 001 001-001-000-0000086-8 5.00 17,531.13 0000q ^^80000016200000116/01/2023 CAJA 363 001 00001005 01 0002 2022/000047 10.00 17,541.13 0000 r _^80000016300000116/01/2023 CAJA 364 001 00001059 01 0001 2022/000092 42.60 17,583.73 0000! D`^80000016400000116/01/2023 CAJA 365 001 001-002-000-0000116-9 21.45 17,605.18 0000" a^80000016500000116/01/2023 CAJA 366 001 00000588 01 0002 2022/000116 78.55 17,683.73 00000 b^80000016600000116/01/2023 CAJA 367 001 CARLOBUSTAMANTE HIDALGO 121.00 17,804.73 00001 Dc^80000016700000116/01/2023 CAJA 368 001 CARLOBUSTAMANTE HIDALGO 300.00 18,104.73 00002 d^80000016800000116/01/2023 CAJA 369 001 CARLOBUSTAMANTE HIDALGO 293.00 18,397.73 0000@ e^80000016900000116/01/2023 CAJA 370 001 00001056 01 0001 2022/000102 100.00 18,497.73 0000A Df^80000017000000116/01/2023 CAJA 371 001 00000673 01 0001 2023/000001 107.80 18,605.53 0000B g^80000017100000116/01/2023 CAJA 372 001 CARLOBUSTAMANTE HIDALGO 121.00 18,484.53 0000P h^80000017200000116/01/2023 CAJA 373 001 CARLOBUSTAMANTE HIDALGO 121.00 18,605.53 0000Q Di^80000017300000116/01/2023 CAJA 374 001 COOPAC SEMBRAR 224.00 18,381.53 0000R j^80000017400000116/01/2023 CAJA 375 001 COOPAC SEMBRAR 5.00 18,376.53 0000` k^80000017500000116/01/2023 CAJA 376 001 COOPAC SEMBRAR 74.00 18,302.53 0000a Dl^80000017600000116/01/2023 CAJA 377 001 COOPAC SEMBRAR 2.00 18,300.53 0000b m^80000017700000116/01/2023 CAJA 378 001 SEDA HUANUCO 59.80 18,360.33 0000p n^80000017800000116/01/2023 CAJA 379 001 SEDA HUANUCO 2.00 18,362.33 0000q Do^80000017900000117/01/2023 CAJA 381 001 00000656 02 0002 2022/000003 2,334.50 20,696.83 0000r p^80000018000000117/01/2023 CAJA 382 001 IDESI HUANUCO 2,334.50 18,362.33 0000 q^80000018100000117/01/2023 CAJA 383 001 00001068 03 0001 2022/000004 590.58 18,952.91 0000 Dr^80000018200000117/01/2023 CAJA 384 001 00000584 02 0001 2022/000004 227.30 19,180.21 0000 s^80000018300000117/01/2023 CAJA 385 001 00000652 01 0002 2023/000002 189.00 19,369.21 0000 t^80000018400000117/01/2023 CAJA 386 001 00001076 01 0002 2022/000141 346.00 19,715.21 0000 Du^80000018500000117/01/2023 CAJA 387 001 00000454 01 0001 2022/000095 27.70 19,742.91 0000 v^80000018600000117/01/2023 CAJA 388 001 00001057 01 0001 2022/000106 66.20 19,809.11 0000 w^80000018700000117/01/2023 CAJA 389 001 00000462 01 0002 2022/000124 154.80 19,963.91 0000 Dx^80000018800000117/01/2023 CAJA 390 001 00000862 02 0001 2022/000030 133.00 20,096.91 0000 y^80000018900000117/01/2023 CAJA 391 001 00000778 01 0002 2022/000140 265.37 20,362.28 0000 z^80000019000000117/01/2023 CAJA 392 001 00001081 01 0001 2022/000107 105.60 20,467.88 0000 D{^80000019100000117/01/2023 CAJA 393 001 00000227 01 0002 2023/000007 2,000.00 18,467.88 0000 |^80000019200000117/01/2023 CAJA 394 001 00000227 50.00 18,517.88 0000 }^80000019300000117/01/2023 CAJA 395 001 SEDA HUANUCO 33.30 18,551.18 0000 D~^80000019400000117/01/2023 CAJA 396 001 SEDA HUANUCO 1.00 18,552.18 0000! ^80000019500000117/01/2023 CAJA 397 001 00000541 01 0001 2022/000094 378.90 18,931.08 0000" ^80000019600000117/01/2023 CAJA 398 001 001-001-000-0000066-5 10.00 18,941.08 00000 D^80000019700000117/01/2023 CAJA 399 001 00000871 01 0001 2022/000105 212.00 19,153.08 00001 ^80000019800000117/01/2023 CAJA 400 001 001-001-000-0000086-8 5.00 19,158.08 00002 ^80000019900000117/01/2023 CAJA 401 001 00000526 02 0001 2021/000019 25.00 19,183.08 0000@ D^80000010000000117/01/2023 CAJA 402 001 00000746 01 0001 2022/000098 134.20 19,317.28 0000A ^80000010100000117/01/2023 CAJA 403 001 00000948 01 0002 2020/000044 20.00 19,337.28 0000B ^80000010200000117/01/2023 CAJA 404 001 00001074 01 0001 2023/000003 107.50 19,444.78 0000P >o^8p^8q^8r^8s^8t^8u^8v^8w^8x^8y^8z^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 D^80000010300000117/01/2023 CAJA 405 001 00000673 01 0001 2023/000001 107.80 19,552.58 0000Q ^80000010400000117/01/2023 CAJA 406 001 00000817 01 0001 2022/000101 348.80 19,901.38 0000R ^80000010500000117/01/2023 CAJA 407 001 00001071 01 0002 2022/000130 273.00 20,174.38 0000` D^80000010600000117/01/2023 CAJA 408 001 00001071 01 0002 2022/000130 EXTOR. 273.00 19,901.38 0000a ^80000010700000117/01/2023 CAJA 409 001 00001071 01 0002 2022/000130 273.00 20,174.38 0000b ^80000010800000118/01/2023 CAJA 411 001 IDESI HUANUCO 1,500.00 21,674.38 0000 D^80000010900000118/01/2023 CAJA 412 001 IDESI HUANUCO 417.90 22,092.28 0000 ^80000011000000118/01/2023 CAJA 413 001 00001074 01 0001 2023/000003 107.50 22,199.78 0000  ^80000011100000118/01/2023 CAJA 414 001 00001081 01 0001 2022/000107 52.80 22,252.58 0000! D^80000011200000118/01/2023 CAJA 415 001 00000471 01 0002 2023/000008 2,000.00 20,252.58 0000" ^80000011300000118/01/2023 CAJA 416 001 00000471 50.00 20,302.58 00000 ^80000011400000118/01/2023 CAJA 417 001 00000797 01 0002 2022/000138 105.60 20,408.18 00001 D^80000011500000118/01/2023 CAJA 418 001 00000967 01 0002 2022/000114 105.50 20,513.68 00002 ^80000011600000118/01/2023 CAJA 419 001 00000454 01 0001 2022/000095 27.70 20,541.38 0000@ ^80000011700000118/01/2023 CAJA 420 001 00001019 01 0002 2022/000110 499.70 21,041.08 0000A D^80000011800000118/01/2023 CAJA 421 001 00001064 01 0002 2022/000146 136.60 21,177.68 0000B ^80000011900000118/01/2023 CAJA 422 001 00001088 01 0002 2022/000147 102.00 21,279.68 0000` ^80000012000000118/01/2023 CAJA 423 001 00000746 01 0001 2022/000098 134.20 21,413.88 0000a D^80000012100000118/01/2023 CAJA 424 001 00001024 01 0002 2022/000131 237.50 21,651.38 0000b ^80000012200000118/01/2023 CAJA 425 001 00000817 01 0001 2022/000101 348.80 22,000.18 0000p ^80000012300000118/01/2023 CAJA 426 001 00000541 01 0001 2022/000094 378.90 22,379.08 0000q D^80000012400000118/01/2023 CAJA 427 001 001-001-000-0000066-5 10.00 22,389.08 0000r ^80000012500000118/01/2023 CAJA 428 001 00000871 01 0001 2022/000105 212.00 22,601.08 0000 ^80000012600000118/01/2023 CAJA 429 001 001-001-000-0000086-8 5.00 22,606.08 0000 D^80000012700000118/01/2023 CAJA 430 001 00000673 01 0001 2023/000001 107.80 22,713.88 0000 ^80000012800000118/01/2023 CAJA 431 001 COOPAC SEMBRAR 147.00 22,566.88 0000 ^80000012900000118/01/2023 CAJA 432 001 00001041 01 0001 2022/000104 400.00 22,966.88 0000 D^80000013000000118/01/2023 CAJA 433 001 00001059 01 0001 2022/000092 596.40 23,563.28 0000 ^80000013100000118/01/2023 CAJA 434 001 00000002 06 0002 2022/000003 5,088.01 28,651.29 0000 ^80000013200000118/01/2023 CAJA 435 001 00001090 01 0002 2022/000134 143.90 28,795.19 0000 D^80000013300000118/01/2023 CAJA 436 001 00000822 01 0002 2021/000084 20.00 28,815.19 0000 ^80000013400000118/01/2023 CAJA 437 001 SEDA HUANUCO 293.90 29,109.09 0000 ^80000013500000118/01/2023 CAJA 438 001 SEDA HUANUCO 2.00 29,111.09 0000 D^80000013600000118/01/2023 CAJA 439 001 00000002 06 0002 2023/000001 7,100.00 22,011.09 0000 ^80000013700000119/01/2023 CAJA 441 001 00000778 50.00 22,061.09 0000 ^80000013800000119/01/2023 CAJA 442 001 00000778 01 0002 2023/000009 1,500.00 20,561.09 0000 D^80000013900000119/01/2023 CAJA 443 001 00000992 01 0002 2023/000010 1,500.00 19,061.09 0000! ^80000014000000119/01/2023 CAJA 444 001 00001074 01 0001 2023/000003 107.50 19,168.59 0000" ^80000014100000119/01/2023 CAJA 445 001 00000980 01 0002 2023/000001 270.00 19,438.59 00000 D^80000014200000119/01/2023 CAJA 446 001 00000368 01 0003 2022/000002 12.00 19,450.59 00001 ^80000014300000119/01/2023 CAJA 447 001 00000436 50.00 19,500.59 00002 ^80000014400000119/01/2023 CAJA 448 001 00001081 01 0001 2022/000107 52.80 19,553.39 0000@ D^80000014500000119/01/2023 CAJA 449 001 00001059 01 0001 2022/000092 85.20 19,638.59 0000A ^80000014600000119/01/2023 CAJA 450 001 00000992 01 0002 2022/000143 584.93 20,223.52 0000B ^80000014700000119/01/2023 CAJA 451 001 00000992 50.00 20,273.52 0000P D^80000014800000119/01/2023 CAJA 452 001 00000367 01 0002 2022/000142 280.30 20,553.82 0000Q ^80000014900000119/01/2023 CAJA 453 001 00001068 50.00 20,603.82 0000R ^80000015000000119/01/2023 CAJA 454 001 00000454 01 0001 2022/000095 27.70 20,631.52 0000` D^80000015100000119/01/2023 CAJA 455 001 00000526 02 0001 2021/000019 25.00 20,656.52 0000a ^80000015200000119/01/2023 CAJA 456 001 00001077 01 0001 2023/000002 146.50 20,803.02 0000b ^80000015300000119/01/2023 CAJA 457 001 00001057 01 0001 2022/000106 66.40 20,869.42 0000p D^80000015400000119/01/2023 CAJA 458 001 00000541 01 0001 2022/000094 378.90 21,248.32 0000q ^80000015500000119/01/2023 CAJA 459 001 001-001-000-0000066-5 10.00 21,258.32 0000 r ^80000015600000119/01/2023 CAJA 460 001 00000817 01 0001 2022/000101 348.80 21,607.12 0000! D^80000015700000119/01/2023 CAJA 461 001 00000746 01 0001 2022/000098 134.20 21,741.32 0000" ^80000015800000119/01/2023 CAJA 462 001 00001068 03 0001 2023/000001 3,000.00 18,741.32 00000 ^80000015900000120/01/2023 CAJA 464 001 00000954 02 0002 2022/000007 5.00 18,746.32 00001 D^80000016000000120/01/2023 CAJA 465 001 00000654 06 0001 2023/000001 800.00 17,946.32 00002 ^80000016100000120/01/2023 CAJA 466 001 00001080 01 0002 2022/000129 116.40 18,062.72 0000@ –^80000016200000120/01/2023 CAJA 467 001 00001078 02 0001 2022/000022 .30 18,063.02 0000A DÖ^80000016300000120/01/2023 CAJA 468 001 00000462 01 0002 2022/000124 .30 18,063.32 0000B Ė^80000016400000120/01/2023 CAJA 469 001 00000588 01 0002 2023/000012 1,500.00 16,563.32 0000P Ŗ^80000016500000120/01/2023 CAJA 470 001 COOPAC SEMBRAR 197.10 16,366.22 0000Q >^8 ^8 ^8 ^8 ^8! ^8" ^80 ^81 ^82 ^8@ ^8A ^8B ^8P ^8Q ^8R ^8` ^8a ^8b ^8p ^8q –^8r Ö^8 Ė^8 Ŗ^8 Ɩ^8 ǖ^8 Ȗ^8 ɖ^8 ʖ^8 ˖^8 ̖^8 ͖^8 Ζ^8 ϖ^8 Ж^8 і^8 Җ^8 Ӗ^8 Ԗ^8 Ֆ^8 ֖^8 ז^8 ؖ^8 ٖ^8 ږ^8 ۖ^8 ܖ^8 ݖ^8 ޖ^8 ߖ^8 ^8 ^8 ^8! ^8" ^80 ^81 ^82 ^8@ ^8A ^8B ^8P ^8Q DƖ^80000016600000120/01/2023 CAJA 471 001 00001077 01 0001 2023/000002 48.70 16,414.92 0000R ǖ^80000016700000120/01/2023 CAJA 472 001 00000454 01 0001 2022/000095 27.70 16,442.62 0000` Ȗ^80000016800000120/01/2023 CAJA 473 001 00000395 01 0002 2022/000132 112.50 16,555.12 0000a Dɖ^80000016900000120/01/2023 CAJA 474 001 00001057 01 0001 2022/000106 33.10 16,588.22 0000b ʖ^80000017000000120/01/2023 CAJA 475 001 00000541 01 0001 2022/000094 378.90 16,967.12 0000p ˖^80000017100000120/01/2023 CAJA 476 001 00000651 01 0002 2019/000099 10.00 16,977.12 0000q D̖^80000017200000120/01/2023 CAJA 477 001 00000817 01 0001 2022/000101 348.80 17,325.92 0000r ͖^80000017300000120/01/2023 CAJA 478 001 00000746 01 0001 2022/000098 130.30 17,456.22 0000 Ζ^80000017400000120/01/2023 CAJA 479 001 00000980 01 0002 2022/000133 295.50 17,751.72 0000 Dϖ^80000017500000120/01/2023 CAJA 480 001 00000871 01 0001 2022/000105 212.00 17,963.72 0000 Ж^80000017600000120/01/2023 CAJA 481 001 00000673 01 0001 2023/000001 107.70 18,071.42 0000 і^80000017700000120/01/2023 CAJA 482 001 001-001-000-0000086-8 5.00 18,076.42 0000 DҖ^80000017800000120/01/2023 CAJA 483 001 001-001-000-0000066-5 10.00 18,086.42 0000 Ӗ^80000017900000120/01/2023 CAJA 484 001 00000980 01 0002 2023/000001 266.20 18,352.62 0000 Ԗ^80000018000000120/01/2023 CAJA 485 001 00001052 01 0002 2022/000002 10.00 18,362.62 0000 DՖ^80000018100000120/01/2023 CAJA 486 001 00000588 50.00 18,412.62 0000 ֖^80000018200000121/01/2023 CAJA 488 001 00000559 01 0002 2022/000109 256.80 18,669.42 0000 ז^80000018300000121/01/2023 CAJA 489 001 00000454 01 0001 2022/000095 27.70 18,697.12 0000 Dؖ^80000018400000121/01/2023 CAJA 490 001 00001035 01 0002 2022/000148 150.00 18,847.12 0000! ٖ^80000018500000121/01/2023 CAJA 491 001 00000635 01 0002 2022/000123 87.40 18,934.52 0000" ږ^80000018600000121/01/2023 CAJA 492 001 00001059 01 0001 2022/000092 42.60 18,977.12 00000 Dۖ^80000018700000121/01/2023 CAJA 493 001 001-001-000-0000062-3 30.00 19,007.12 00001 ܖ^80000018800000121/01/2023 CAJA 494 001 SEDA HUANUCO 104.20 19,111.32 00002 ݖ^80000018900000121/01/2023 CAJA 495 001 SEDA HUANUCO 2.00 19,113.32 0000@ Dޖ^80000019000000121/01/2023 CAJA 496 001 00000746 01 0001 2022/000098 .05 19,113.37 0000A ߖ^80000019100000121/01/2023 CAJA 497 001 00000746 .15 19,113.52 0000B ^80000019200000121/01/2023 CAJA 498 001 00001074 01 0001 2023/000003 107.50 19,221.02 0000P D^80000019300000121/01/2023 CAJA 499 001 00001074 01 0001 2023/000003 107.50 19,328.52 0000Q ^80000019400000121/01/2023 CAJA 500 001 00000526 02 0001 2021/000019 25.00 19,353.52 0000 R ^80000019500000121/01/2023 CAJA 501 001 00001094 01 0002 2023/000006 220.00 19,573.52 0000 ` D^80000019600000121/01/2023 CAJA 502 001 00001086 01 0002 2022/000121 113.40 19,686.92 0000 a ^80000019700000121/01/2023 CAJA 503 001 00000673 01 0001 2023/000001 60.00 19,746.92 0000 b ^80000019800000121/01/2023 CAJA 504 001 00000871 01 0001 2022/000105 212.00 19,958.92 0000 p D^80000019900000121/01/2023 CAJA 505 001 001-001-000-0000086-8 5.00 19,963.92 0000 q ^80000010000000123/01/2023 CAJA 507 001 00000436 01 0002 2023/000013 2,000.00 17,963.92 0000 r ^80000010100000123/01/2023 CAJA 508 001 00001059 01 0001 2022/000092 41.50 18,005.42 0000! D^80000010200000123/01/2023 CAJA 509 001 00001074 01 0001 2023/000003 107.50 18,112.92 0000" ^80000010300000123/01/2023 CAJA 510 001 00001074 01 0001 2023/000003 107.50 18,220.42 00000 ^80000010400000123/01/2023 CAJA 511 001 00001041 01 0001 2022/000104 82.00 18,302.42 00001 D^80000010500000123/01/2023 CAJA 512 001 00001057 01 0001 2022/000106 33.10 18,335.52 00002 ^80000010600000123/01/2023 CAJA 513 001 00000817 01 0001 2022/000101 348.80 18,684.32 0000@ ^80000010700000123/01/2023 CAJA 514 001 00000541 01 0001 2022/000094 378.90 19,063.22 0000A D^80000010800000123/01/2023 CAJA 515 001 00000871 01 0001 2022/000105 212.00 19,275.22 0000B ^80000010900000123/01/2023 CAJA 516 001 00000673 01 0001 2023/000001 107.80 19,383.02 0000P ^80000011000000123/01/2023 CAJA 517 001 001-001-000-0000066-5 10.00 19,393.02 0000Q D^80000011100000123/01/2023 CAJA 518 001 001-001-000-0000086-8 5.00 19,398.02 0000R ^80000011200000123/01/2023 CAJA 519 001 001-001-000-0000131-0 50.00 19,448.02 0000` ^80000011300000123/01/2023 CAJA 520 001 00000656 100.00 19,548.02 0000a D^80000011400000123/01/2023 CAJA 521 001 00000023 02 0002 2022/000006 98.00 19,646.02 0000b ^80000011500000123/01/2023 CAJA 522 001 00000746 01 0001 2023/000004 5,000.00 14,646.02 0000p ^80000011600000123/01/2023 CAJA 523 001 00000746 50.00 14,696.02 0000q D^80000011700000123/01/2023 CAJA 524 001 00001059 30.00 14,726.02 0000r ^80000011800000123/01/2023 CAJA 525 001 SEDA HUANUCO 70.80 14,796.82 0000 ^80000011900000123/01/2023 CAJA 526 001 SEDA HUANUCO 4.00 14,800.82 0000 D^80000012000000123/01/2023 CAJA 527 001 00001059 01 0001 2023/000005 2,000.00 12,800.82 0000 ^80000012100000123/01/2023 CAJA 529 001 00000656 02 0002 2023/000001 15,000.00 -2,199.18 0000 ^80000012200000124/01/2023 CAJA 533 001 001-001-000-0000124-0 181.78 -2,380.96 0000 D^80000012300000124/01/2023 CAJA 534 001 00001080 01 0002 2022/000129 116.30 -2,264.66 0000 ^80000012400000124/01/2023 CAJA 535 001 00001080 01 0002 2022/000129 116.30 -2,148.36 0000 ^80000012500000124/01/2023 CAJA 536 001 00000462 01 0002 2022/000124 154.80 -1,993.56 0000 D^80000012600000124/01/2023 CAJA 537 001 00001041 01 0001 2022/000104 78.00 -1,915.56 0000 ^80000012700000124/01/2023 CAJA 538 001 00001057 01 0001 2022/000106 33.10 -1,882.46 0000 ^80000012800000124/01/2023 CAJA 539 001 00000454 01 0001 2022/000095 27.70 -1,854.76 0000 >^8` ^8a ^8b ^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 %^8 &^8 '^8 (^8 )^8 *^8 D^80000012900000124/01/2023 CAJA 540 001 001-001-000-0000108-0 1,000.00 -854.76 0000 ^80000013000000124/01/2023 CAJA 541 001 00000652 01 0002 2023/000002 188.10 -666.66 0000 ^80000013100000124/01/2023 CAJA 542 001 00000001 06 0002 2022/000001 981.40 314.74 0000 D^80000013200000124/01/2023 CAJA 543 001 00001077 01 0001 2023/000002 97.40 412.14 0000 ! ^80000013300000124/01/2023 CAJA 544 001 00000673 01 0001 2023/000001 107.80 519.94 0000 " ^80000013400000124/01/2023 CAJA 545 001 00000871 01 0001 2022/000105 212.00 731.94 0000 @D ^80000013500000124/01/2023 CAJA 546 001 001-001-000-0000086-8 5.00 736.94 0000 A ^80000013600000124/01/2023 CAJA 547 001 00000805 01 0002 2023/000003 65.00 801.94 0000 B ^80000013700000124/01/2023 CAJA 548 001 00000995 02 0002 2022/000008 208.00 1,009.94 0000 PD^80000013800000124/01/2023 CAJA 549 001 00001095 01 0002 2023/000015 1,500.00 -490.06 0000 Q^80000013900000124/01/2023 CAJA 550 001 00001005 01 0002 2022/000047 10.00 -480.06 0000 R^80000014000000124/01/2023 CAJA 551 001 00000817 01 0001 2022/000101 348.80 -131.26 0000 `D^80000014100000124/01/2023 CAJA 552 001 00000541 01 0001 2022/000094 378.90 247.64 0000 a^80000014200000124/01/2023 CAJA 553 001 001-001-000-0000066-5 10.00 257.64 0000 b^80000014300000124/01/2023 CAJA 554 001 00001095 60.00 317.64 0000 pD^80000014400000124/01/2023 CAJA 555 001 00000482 02 0001 2021/000027 100.00 417.64 0000 q^80000014500000124/01/2023 CAJA 556 001 ROSALES CUBILLAS ANTONIO BELAR 30.00 447.64 0000 r^80000014600000124/01/2023 CAJA 557 001 SEDA HUANUCO 71.60 519.24 0000! 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D;^80000018300000126/01/2023 CAJA 596 001 00000436 01 0002 2023/000013 147.50 140.55 0000 A<^80000018400000126/01/2023 CAJA 597 001 00001064 01 0002 2022/000146 136.60 277.15 0000 B=^80000018500000126/01/2023 CAJA 598 001 00001041 01 0001 2022/000104 140.00 417.15 0000 PD^80000018500000130/01/2023 CAJA 702 001 00000584 02 0001 2022/000004 10.00 -13,072.84 0000" ^80000018600000130/01/2023 CAJA 703 001 00000917 01 0002 2022/000137 1,473.00 -11,599.84 00000 ^80000018700000130/01/2023 CAJA 704 001 00000980 01 0002 2023/000001 200.00 -11,399.84 00001 D>^80000018600000126/01/2023 CAJA 599 001 001-002-000-0000047-1 20.00 437.15 0000 Q?^80000018700000126/01/2023 CAJA 600 001 00000967 01 0002 2022/000114 105.50 542.65 0000 R@^80000018800000126/01/2023 CAJA 601 001 00001097 01 0002 2023/000016 1,000.00 -457.35 0000 `D^80000018800000130/01/2023 CAJA 705 001 00000954 02 0002 2022/000007 100.00 -11,299.84 00002 ^80000018900000130/01/2023 CAJA 706 001 00001094 01 0002 2023/000006 206.50 -11,093.34 0000@ ^80000019000000130/01/2023 CAJA 707 001 00000038 02 0001 2022/000015 1,050.00 -10,043.34 0000A DA^80000018900000126/01/2023 CAJA 602 001 00000585 168.21 -625.56 0000 aB^80000019000000126/01/2023 CAJA 603 001 00001063 01 0001 2022/000103 24.60 -600.96 0000 bC^80000019100000126/01/2023 CAJA 604 001 00000797 01 0002 2022/000138 105.60 -495.36 0000 p>,^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" >^80 ?^81 @^82 A^8@ B^8A C^8B D^8P E^8Q F^8R G^8` H^8a I^8b J^8p K^8q L^8r 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^8f^8g^8h^8i^8D^80000019100000130/01/2023 CAJA 708 001 00001084 01 0002 2022/000145 255.10 -9,788.24 0000B ^80000019200000130/01/2023 CAJA 709 001 00001084 01 0002 2022/000145 255.10 -9,533.14 0000P ^80000019300000130/01/2023 CAJA 710 001 00001070 02 0001 2022/000018 470.19 -9,062.95 0000Q DD^80000019200000126/01/2023 CAJA 605 001 00001059 01 0001 2023/000005 42.60 -452.76 0000 qE^80000019300000126/01/2023 CAJA 606 001 00001077 01 0001 2023/000002 97.40 -355.36 0000 rF^80000019400000126/01/2023 CAJA 607 001 00001081 01 0001 2022/000107 52.80 -302.56 0000! 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0002 2023/000005 100.00 -19,572.70 0000Dz^80000014600000128/01/2023 CAJA 662 001 00000891 01 0003 2021/000002 20.00 -11,595.07 0000B {^80000014700000128/01/2023 CAJA 663 001 001-001-000-0000062-3 5.00 -11,590.07 0000P |^80000014800000128/01/2023 CAJA 664 001 00000954 02 0002 2022/000007 331.00 -11,259.07 0000Q  D^80000014800000131/01/2023 CAJA 768 001 00000471 01 0002 2023/000008 64.50 -19,508.20 0000^80000014900000131/01/2023 CAJA 769 001 00001056 01 0001 2022/000102 45.00 -19,463.20 0000^80000015000000131/01/2023 CAJA 770 001 00001099 01 0001 2023/000007 17.50 -19,445.70 0000D}^80000014900000128/01/2023 CAJA 665 001 00000673 01 0001 2023/000001 20.00 -11,239.07 0000R ~^80000015000000128/01/2023 CAJA 666 001 001-001-000-0000133-1 15.00 -11,224.07 0000` ^80000015100000128/01/2023 CAJA 667 001 001-001-000-0000133-1 15.00 -11,209.07 0000a  D^80000015100000131/01/2023 CAJA 771 001 00000506 02 0001 2022/000031 171.50 -19,274.20 0000^80000015200000131/01/2023 CAJA 772 001 00001081 01 0001 2022/000107 52.80 -19,221.40 0000^80000015300000131/01/2023 CAJA 773 001 00001063 01 0001 2022/000103 24.60 -19,196.80 0000D^80000015200000128/01/2023 CAJA 668 001 001-001-000-0000134-7 10.00 -11,199.07 0000b ^80000015300000130/01/2023 CAJA 670 001 00001095 01 0002 2023/000015 144.10 -11,054.97 0000p ^80000015400000130/01/2023 CAJA 671 001 00001074 01 0001 2023/000003 107.50 -10,947.47 0000q >k^8 l^8!m^8"n^8@o^8Ap^8Bq^8Pr^8Qs^8Rt^8`u^8av^8bw^8px^8qy^8rz^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 -18,987.50 0000^80000015500000131/01/2023 CAJA 775 001 00001052 01 0002 2022/000002 40.00 -18,947.50 0000^80000015600000131/01/2023 CAJA 776 001 001-001-000-0000038-7 2,265.40 -21,212.90 0000D^80000015500000130/01/2023 CAJA 672 001 00001074 01 0001 2023/000003 107.50 -10,839.97 0000r ^80000015600000130/01/2023 CAJA 673 001 00001063 01 0001 2022/000103 24.60 -10,815.37 0000 ^80000015700000130/01/2023 CAJA 674 001 00001063 01 0001 2022/000103 24.60 -10,790.77 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×^8ė^8ŗ^8 Ɨ^8!Ǘ^8"ȗ^80ɗ^817 3^83r^8I^8r_^8u/^82n^8^8 ^8R +^8 j^8^8rʗ^82D^80000015700000131/01/2023 CAJA 777 001 00000805 01 0002 2023/000003 62.00 -21,150.90 0000^80000015800000131/01/2023 CAJA 778 001 00000368 01 0003 2022/000002 285.50 -20,865.40 0000^80000015900000131/01/2023 CAJA 779 001 00000980 01 0002 2023/000001 50.00 -20,815.40 0000D^80000015800000130/01/2023 CAJA 675 001 001-002-000-0000021-6 100.00 -10,690.77 0000 ^80000015900000130/01/2023 CAJA 676 001 00001041 01 0001 2022/000104 80.00 -10,610.77 0000 ^80000016000000130/01/2023 CAJA 677 001 00000015 06 0002 2022/000006 488.00 -10,122.77 0000 D^80000016000000131/01/2023 CAJA 780 001 00000992 01 0002 2023/000010 250.00 -20,565.40 0000^80000016100000131/01/2023 CAJA 781 001 00001087 01 0002 2023/000004 183.00 -20,382.40 0000^80000016200000131/01/2023 CAJA 782 001 00000805 01 0002 2023/000003 61.60 -20,320.80 0000D^80000016100000130/01/2023 CAJA 678 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -10,622.77 0000 ^80000016200000130/01/2023 CAJA 679 001 00000027 06 0001 2022/000002 178.00 -10,444.77 0000 ^80000016300000130/01/2023 CAJA 680 001 00000027 06 0001 2022/000002 EXTOR. 178.00 -10,622.77 0000 $000001430000000001440000000001450000000001460000@000001470000A000001480000B000001490000P000001500000Q000001510000R000001520000`000001530000a000001540000b000001550000p000001560000q000001570000r000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000D^80000016300000131/01/2023 CAJA 783 001 00001066 02 0002 2022/000004 735.00 -19,585.80 0000^80000016400000131/01/2023 CAJA 784 001 001-001-000-0000125-6 15.00 -19,600.80 0000^80000016500000131/01/2023 CAJA 785 001 00001066 01 0002 2022/000120 603.28 -18,997.52 0000D^80000016400000130/01/2023 CAJA 681 001 00000027 06 0001 2022/000002 178.00 -10,444.77 0000 ^80000016500000130/01/2023 CAJA 682 001 00000027 06 0001 2022/000002 8.83 -10,435.94 0000 ^80000016600000130/01/2023 CAJA 683 001 00001077 01 0001 2023/000002 48.70 -10,387.24 0000 D^80000016600000131/01/2023 CAJA 786 001 DONET MEREL MARCIAL 860.00 -19,857.52 0000^80000016700000131/01/2023 CAJA 787 001 001-001-000-0000038-7 15.00 -19,872.52 0000^80000016800000131/01/2023 CAJA 788 001 COOPAC SEMBRAR 2.67 -19,869.85 0000D^80000016700000130/01/2023 CAJA 684 001 00001099 01 0001 2023/000007 17.50 -10,369.74 0000 !^80000016800000130/01/2023 CAJA 685 001 00000588 01 0002 2023/000012 150.00 -10,219.74 0000 "^80000016900000130/01/2023 CAJA 686 001 00000992 01 0002 2023/000010 250.00 -9,969.74 0000 0D^80000017000000130/01/2023 CAJA 687 001 00000335 01 0003 2023/000001 5,000.00 -14,969.74 0000 1^80000017100000130/01/2023 CAJA 688 001 00000335 100.00 -14,869.74 0000 2^80000017200000130/01/2023 CAJA 689 001 70000005 02 0001 2022/000008 400.00 -14,469.74 0000 <#000001650000000001660000 000001670000!000001680000"000001690000000000170000010000017100002000001720000000001730000000001740000000001750000000001760000 000001770000!000001780000"000001790000000000180000010000018100002000001820000 @000001830000!A000001840000"B0000018500000P0000018600001Q0000018700002R000001880000P`000001890000Qa000001900000Rb000001910000`p000001920000aq000001930000br000001940000p000001950000q000001960000r000001970000000001980000000001990000-˗^8@̗^8A͗^8BΗ^8Pϗ^8QЗ^8Rї^8`җ^8aӗ^8bԗ^8p՗^8q֗^8rח^8ؗ^8ٗ^8ڗ^8ۗ^8ܗ^8ݗ^8ޗ^8ߗ^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