FCC@>PP H<00}&_8?  *H FCC>PP H<B0})_8? d *H PPDPP,-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{DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D DDDDDDDD D"D&D(D*D+DDDDDDDDDDDDDDDDDDD D D DDDDDDDD!D%D'D)D.DD12D&_800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000&_800000102000001 FECHA.- 28/02/2023 0000&_800000103000002 LIBRO MAYOR 0000D&_800000104000001 0000&_800000105000001 0000&_800000106000002OFICINA HUANUCO SOL 0000D&_800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000&_800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000&_800000109000001 ----------------------------------------- 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 '_8 '_8 '_8'_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 0000 '_800000160000001 4/01/2023 CAJA 50 001 00001057 01 0001 2022/000106 33.10 26,153.61 0000D '_800000161000001 4/01/2023 CAJA 51 001 00000541 01 0001 2022/000094 378.90 26,532.51 0000'_800000162000001 4/01/2023 CAJA 52 001 001-001-000-0000066-5 10.00 26,542.51 0000'_800000163000001 4/01/2023 CAJA 53 001 00000871 01 0001 2022/000105 212.00 26,754.51 0000D'_800000164000001 4/01/2023 CAJA 54 001 001-001-000-0000086-8 5.00 26,759.51 0000'_800000165000001 4/01/2023 CAJA 55 001 00000871 01 0001 2022/000105 100.00 26,859.51 0000'_800000166000001 4/01/2023 CAJA 56 001 001-001-000-0000131-0 70.00 26,929.51 0000D'_800000167000001 4/01/2023 CAJA 57 001 00001059 01 0001 2022/000092 42.60 26,972.11 0000'_800000168000001 4/01/2023 CAJA 58 001 00000817 01 0001 2022/000101 348.80 27,320.91 0000'_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 00001'_800000177000001 5/01/2023 CAJA 68 001 00000652 01 0002 2022/000139 162.30 28,230.71 00002'_800000178000001 5/01/2023 CAJA 69 001 00001041 01 0001 2022/000104 80.00 28,310.71 0000@!D'_800000179000001 5/01/2023 CAJA 70 001 00000541 01 0001 2022/000094 378.90 28,689.61 0000A '_800000180000001 5/01/2023 CAJA 71 001 001-001-000-0000066-5 10.00 28,699.61 0000B!'_800000181000001 5/01/2023 CAJA 72 001 00000871 01 0001 2022/000105 212.00 28,911.61 0000P"D"'_800000182000001 5/01/2023 CAJA 73 001 001-001-000-0000086-8 5.00 28,916.61 0000Q#'_800000183000001 5/01/2023 CAJA 74 001 00000746 01 0001 2022/000098 134.20 29,050.81 0000R$'_800000184000001 5/01/2023 CAJA 75 001 00000817 01 0001 2022/000101 348.80 29,399.61 0000`#D%'_800000185000001 5/01/2023 CAJA 76 001 00000395 01 0002 2022/000132 112.20 29,511.81 0000a&'_800000186000001 5/01/2023 CAJA 77 001 00001081 01 0001 2022/000107 52.80 29,564.61 0000b''_800000187000001 5/01/2023 CAJA 78 001 00000746 01 0001 2022/000098 134.20 29,698.81 0000p3>'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8 '_8!'_8"'_8 #'_8!$'_8"%'_80&'_81''_82('_8P)'_8Q*'_8R+'_8`,'_8a-'_8b.'_8p/'_8q0'_8r1'_82'_83'_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'_8%D('_800000188000001 5/01/2023 CAJA 79 001 00000908 01 0003 2022/000003 233.00 29,931.81 0000q)'_800000189000001 5/01/2023 CAJA 80 001 00001080 01 0002 2022/000129 .10 29,931.91 0000r*'_800000190000001 5/01/2023 CAJA 81 001 SOCIOS VARIOS 16.00 29,947.91 0000&D+'_800000191000001 5/01/2023 CAJA 82 001 SOCIOS VARIOS 1.00 29,948.91 0000,'_800000192000001 5/01/2023 CAJA 83 001 00001077 01 0001 2023/000002 2,000.00 27,948.91 0000-'_800000193000001 5/01/2023 CAJA 84 001 00000673 01 0001 2023/000001 3,000.00 24,948.91 0000'D.'_800000194000001 5/01/2023 CAJA 85 001 001-001-000-0000062-3 150.00 25,098.91 0000/'_800000195000001 5/01/2023 CAJA 86 001 00000992 01 0002 2022/000143 500.00 25,598.91 00000'_800000196000001 5/01/2023 CAJA 87 001 SEDA HUANUCO S.A. 105.80 25,493.11 0000(D1'_800000197000001 6/01/2023 CAJA 89 001 00001003 03 0001 2022/000005 129.00 25,622.11 00002'_800000198000001 6/01/2023 CAJA 90 001 00001003 03 0001 2022/000005 3.26 25,625.37 00003'_800000199000001 6/01/2023 CAJA 91 001 HERRERA FLORES ABIGAIL CAJA C 1,000.00 24,625.37 0000)D4'_800000100000001 6/01/2023 CAJA 92 001 PAGO DE APORTES 136.67 24,488.70 00005'_800000101000001 6/01/2023 CAJA 93 001 PAGO PRIMA DE SEGURO 23.78 24,464.92 000006'_800000102000001 6/01/2023 CAJA 94 001 PAGO COMISION AFP 2.46 24,462.46 00001*D7'_800000103000001 6/01/2023 CAJA 95 001 AMERICA MOVIL PERU S.A.C 136.41 24,326.05 000028'_800000104000001 6/01/2023 CAJA 96 001 00000891 01 0003 2021/000002 20.00 24,346.05 0000@9'_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,D='_800000109000001 6/01/2023 CAJA 101 001 00001041 01 0001 2022/000104 80.00 24,914.95 0000R>'_800000110000001 6/01/2023 CAJA 102 001 00000590 01 0002 2021/000026 10.00 24,924.95 0000`?'_800000111000001 6/01/2023 CAJA 103 001 00001052 01 0002 2022/000002 10.00 24,934.95 0000a-D@'_800000112000001 6/01/2023 CAJA 104 001 00000746 01 0001 2022/000098 134.20 25,069.15 0000bA'_800000113000001 6/01/2023 CAJA 105 001 00000652 01 0002 2022/000139 149.90 25,219.05 0000pB'_800000114000001 6/01/2023 CAJA 106 001 001-001-000-0000046-2 90.00 25,129.05 0000q.DC'_800000115000001 6/01/2023 CAJA 107 001 001-001-000-0000131-0 90.00 25,219.05 0000rD'_800000116000001 6/01/2023 CAJA 108 001 00000526 02 0001 2021/000019 25.00 25,244.05 0000E'_800000117000001 6/01/2023 CAJA 109 001 00000454 01 0001 2022/000095 27.70 25,271.75 0000 /DF'_800000118000001 6/01/2023 CAJA 110 001 00000871 01 0001 2022/000105 212.00 25,483.75 0000!G'_800000119000001 6/01/2023 CAJA 111 001 001-001-000-0000086-8 5.00 25,488.75 0000"H'_800000120000001 6/01/2023 CAJA 112 001 00001056 01 0001 2022/000102 45.00 25,533.75 000000DI'_800000121000001 6/01/2023 CAJA 113 001 00001057 01 0001 2022/000106 66.20 25,599.95 00001J'_800000122000001 6/01/2023 CAJA 114 001 00000817 01 0001 2022/000101 348.80 25,948.75 00002K'_800000123000001 6/01/2023 CAJA 115 001 00000817 01 0001 2022/000101 348.80 26,297.55 0000@1DL'_800000124000001 6/01/2023 CAJA 116 001 00000652 20.00 26,317.55 0000AM'_800000125000001 6/01/2023 CAJA 117 001 00001074 01 0001 2022/000100 107.40 26,424.95 0000BN'_800000126000001 6/01/2023 CAJA 118 001 00001074 01 0001 2022/000100 107.40 26,532.35 0000P2DO'_800000127000001 6/01/2023 CAJA 119 001 00001074 01 0001 2022/000100 107.40 26,639.75 0000QP'_800000128000001 6/01/2023 CAJA 120 001 00001074 01 0001 2022/000100 107.40 26,747.15 0000RQ'_800000129000001 6/01/2023 CAJA 121 001 00000652 01 0002 2023/000002 700.00 26,047.15 0000`4DR'_800000130000001 6/01/2023 CAJA 122 001 COOPAC SEMBRAR 32.20 26,079.35 0000aS'_800000131000001 7/01/2023 CAJA 124 001 00000128 308.20 25,771.15 0000bT'_800000132000001 7/01/2023 CAJA 125 001 00000043 01 0003 2022/000001 494.80 26,265.95 0000p5DU'_800000133000001 7/01/2023 CAJA 126 001 25.00 26,290.95 0000qV'_800000134000001 7/01/2023 CAJA 127 001 00001081 01 0001 2022/000107 52.80 26,343.75 0000rW'_800000135000001 7/01/2023 CAJA 128 001 00001074 01 0001 2022/000100 107.40 26,451.15 00006DX'_800000136000001 7/01/2023 CAJA 129 001 00001041 01 0001 2022/000104 80.00 26,531.15 0000Y'_800000137000001 7/01/2023 CAJA 130 001 00000635 01 0002 2022/000123 87.40 26,618.55 0000Z'_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 00009Da'_800000145000001 7/01/2023 CAJA 138 001 00001081 01 0001 2022/000107 52.80 26,953.25 0000b'_800000146000001 7/01/2023 CAJA 139 001 00000559 01 0002 2022/000109 258.30 27,211.55 0000@c'_800000147000001 7/01/2023 CAJA 140 001 00001056 01 0001 2022/000102 EXTOR. 90.00 27,121.55 0000A:Dd'_800000148000001 7/01/2023 CAJA 141 001 00001056 01 0001 2022/000102 45.00 27,166.55 0000Be'_800000149000001 7/01/2023 CAJA 142 001 SANTIAGO COZ LEONARD ALAN 715.40 26,451.15 0000Pf'_800000150000001 9/01/2023 CAJA 144 001 SANTIAGO COZ LEONARD ALAN 715.00 27,166.15 0000QI>O'_8 P'_8!Q'_8"R'_8@S'_8AT'_8BU'_8PV'_8QW'_8RX'_8`Y'_8aZ'_8b['_8p\'_8q]'_8r^'_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'_8x'_8y'_8z'_8{'_8|'_8 }'_8!~'_8"'_80'_81'_82'_8@'_8A'_8B'_8P'_8Q'_8R'_8`'_8a'_8b'_8p'_8q;Dg'_800000151000001 9/01/2023 CAJA 145 001 00000101 02 0001 2022/000029 111.00 27,277.15 0000Rh'_800000152000001 9/01/2023 CAJA 146 001 00000482 02 0001 2021/000027 100.00 27,377.15 0000`i'_800000153000001 9/01/2023 CAJA 147 001 00001016 02 0001 2022/000017 227.90 27,605.05 0000a<Dj'_800000154000001 9/01/2023 CAJA 148 001 00001081 01 0001 2022/000107 52.80 27,657.85 0000bk'_800000155000001 9/01/2023 CAJA 149 001 00001086 01 0002 2022/000121 98.50 27,756.35 0000pl'_800000156000001 9/01/2023 CAJA 150 001 00001056 01 0001 2022/000102 42.20 27,798.55 0000q=Dm'_800000157000001 9/01/2023 CAJA 151 001 IDESI HUANUCO 1,500.00 26,298.55 0000rn'_800000158000001 9/01/2023 CAJA 152 001 ABAL MORALES WILDER STEVEN 1,500.00 24,798.55 0000o'_800000159000001 9/01/2023 CAJA 153 001 00000283 01 0002 2022/000118 105.30 24,903.85 0000>Dp'_800000160000001 9/01/2023 CAJA 154 001 LUCIANO ROSALES WILSON 121.00 24,782.85 0000q'_800000161000001 9/01/2023 CAJA 155 001 00001035 01 0002 2022/000106 50.00 24,832.85 0000r'_800000162000001 9/01/2023 CAJA 156 001 00001035 01 0002 2022/000148 143.90 24,976.75 0000 ?Ds'_800000163000001 9/01/2023 CAJA 157 001 00000817 01 0001 2022/000101 348.80 25,325.55 0000!t'_800000164000001 9/01/2023 CAJA 158 001 00000746 01 0001 2022/000098 134.20 25,459.75 0000"u'_800000165000001 9/01/2023 CAJA 159 001 00000673 01 0001 2023/000001 107.80 25,567.55 00000@Dv'_800000166000001 9/01/2023 CAJA 160 001 00000541 01 0001 2022/000094 378.90 25,946.45 00001w'_800000167000001 9/01/2023 CAJA 161 001 001-001-000-0000066-5 10.00 25,956.45 00002x'_800000168000001 9/01/2023 CAJA 162 001 00000871 01 0001 2022/000105 112.00 26,068.45 0000@ADy'_800000169000001 9/01/2023 CAJA 163 001 001-001-000-0000086-8 5.00 26,073.45 0000Az'_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 0000'_80000010700000110/01/2023 CAJA 203 001 001-001-000-0000086-8 5.00 28,399.45 0000OD'_80000010800000110/01/2023 CAJA 204 001 00001052 01 0002 2022/000002 15.00 28,414.45 0000'_80000010900000110/01/2023 CAJA 205 001 SEDA HUANUCO 27.70 28,442.15 0000'_80000011000000110/01/2023 CAJA 206 001 SEDA HUANUCO 1.00 28,443.15 0000 PD'_80000011100000111/01/2023 CAJA 208 001 00000472 251.00 28,192.15 0000!'_80000011200000111/01/2023 CAJA 209 001 00001076 01 0002 2022/000141 345.50 28,537.65 0000"'_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'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8 '_8!'_8"'_80'_81'_82'_8@'_8A'_8B'_8P'_8Q'_8R'_8`'_8a'_8b'_8p'_8q'_8r'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8'_8QD'_80000011400000111/01/2023 CAJA 211 001 00001041 01 0001 2022/000104 80.00 28,645.35 00001'_80000011500000111/01/2023 CAJA 212 001 00001019 01 0002 2022/000110 499.70 29,145.05 00002'_80000011600000111/01/2023 CAJA 213 001 00000656 02 0002 2022/000003 1,700.00 30,845.05 0000@RD'_80000011700000111/01/2023 CAJA 214 001 IDESI HUANUCO 1,700.00 29,145.05 0000A'_80000011800000111/01/2023 CAJA 215 001 00001038 211.43 28,933.62 0000B'_80000011900000111/01/2023 CAJA 216 001 00000017 20.00 28,953.62 0000`SD'_80000012000000111/01/2023 CAJA 217 001 001-001-000-0000005-1 20.00 28,973.62 0000a'_80000012100000111/01/2023 CAJA 218 001 001-002-000-0000098-9 260.00 29,233.62 0000b'_80000012200000111/01/2023 CAJA 219 001 FDC 197.10 29,036.52 0000pTD'_80000012300000111/01/2023 CAJA 220 001 00001074 01 0001 2022/000100 68.41 29,104.93 0000q'_80000012400000111/01/2023 CAJA 221 001 00001081 01 0001 2022/000107 52.80 29,157.73 0000r'_80000012500000111/01/2023 CAJA 222 001 00000108 02 0001 2022/000020 247.83 29,405.56 0000UD'_80000012600000111/01/2023 CAJA 223 001 00001090 01 0002 2022/000134 143.90 29,549.46 0000'_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!VD'_80000012900000111/01/2023 CAJA 226 001 00000692 01 0002 2022/000136 266.20 32,840.36 0000"'_80000013000000111/01/2023 CAJA 227 001 00001087 01 0002 2022/000125 189.40 33,029.76 0000@'_80000013100000111/01/2023 CAJA 228 001 00001080 01 0002 2022/000129 116.30 33,146.06 0000AWD'_80000013200000111/01/2023 CAJA 229 001 00001005 01 0002 2022/000047 10.00 33,156.06 0000B'_80000013300000111/01/2023 CAJA 230 001 00000541 01 0001 2022/000094 378.90 33,534.96 0000P'_80000013400000111/01/2023 CAJA 231 001 001-001-000-0000066-5 10.00 33,544.96 0000QXD'_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 tD (_80000011600000113/01/2023 CAJA 315 001 00000893 01 0001 2022/000083 44.00 15,513.84 0000q  (_80000011700000113/01/2023 CAJA 316 001 00000893 01 0001 2022/000083 44.00 15,557.84 0000 r (_80000011800000113/01/2023 CAJA 317 001 00000709 01 0001 2022/000090 98.90 15,656.74 0000! vD(_80000011900000113/01/2023 CAJA 318 001 00000709 01 0001 2022/000090 101.10 15,757.84 0000" (_80000012000000113/01/2023 CAJA 319 001 00000588 01 0002 2022/000116 300.00 16,057.84 00000 (_80000012100000113/01/2023 CAJA 320 001 00000008 01 0002 2022/000099 293.50 16,351.34 00001 wD(_80000012200000113/01/2023 CAJA 321 001 COOPAC SEMBRAR 293.50 16,057.84 00002 (_80000012300000113/01/2023 CAJA 322 001 LUCIANO ROSALES WILSON 300.00 15,757.84 0000@ (_80000012400000113/01/2023 CAJA 323 001 00000559 01 0002 2022/000109 256.30 16,014.14 0000A xD(_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 (_80000013300000114/01/2023 CAJA 333 001 00001078 02 0001 2022/000022 293.00 15,726.74 0000q {D(_80000013400000114/01/2023 CAJA 334 001 00000980 01 0002 2022/000133 .20 15,726.94 0000r (_80000013500000114/01/2023 CAJA 335 001 00001064 01 0002 2022/000146 .20 15,727.14 0000  (_80000013600000114/01/2023 CAJA 336 001 00001024 01 0002 2022/000131 3.50 15,730.64 0000 |D!(_80000013700000114/01/2023 CAJA 337 001 00000367 01 0002 2022/000142 .40 15,731.04 0000 "(_80000013800000114/01/2023 CAJA 338 001 00001077 01 0001 2023/000002 51.80 15,782.84 0000 #(_80000013900000114/01/2023 CAJA 339 001 00001077 01 0001 2023/000002 EXTOR. 51.80 15,731.04 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$(_8%(_8&(_8'(_8((_8)(_8*(_8+(_8,(_8-(_8.(_8/(_80(_81(_82(_83(_8 4(_8!5(_8"6(_807(_818(_829(_8@:(_8A;(_8B<(_8P=(_8Q>(_8R?(_8`@(_8aA(_8bB(_8pC(_8qD(_8rE(_8F(_8G(_8H(_8I(_8}D$(_80000014000000114/01/2023 CAJA 340 001 00001077 01 0001 2023/000002 48.80 15,779.84 0000 %(_80000014100000114/01/2023 CAJA 341 001 00000651 01 0002 2019/000099 10.00 15,789.84 0000 &(_80000014200000114/01/2023 CAJA 342 001 SEDA HUANUCO 34.20 15,824.04 0000 ~D'(_80000014300000114/01/2023 CAJA 343 001 SEDA HUANUCO 1.00 15,825.04 0000 ((_80000014400000114/01/2023 CAJA 344 001 CARLOBUSTAMANTE HIDALGO 293.00 15,532.04 0000 )(_80000014500000116/01/2023 CAJA 346 001 00000635 01 0002 2022/000123 87.40 15,619.44 0000 D*(_80000014600000116/01/2023 CAJA 347 001 00001074 01 0001 2023/000003 107.50 15,726.94 0000! +(_80000014700000116/01/2023 CAJA 348 001 00001035 01 0002 2022/000148 145.00 15,871.94 0000" ,(_80000014800000116/01/2023 CAJA 349 001 00001077 01 0001 2023/000002 48.70 15,920.64 00000 D-(_80000014900000116/01/2023 CAJA 350 001 00000746 01 0001 2022/000098 134.20 16,054.84 00001 .(_80000015000000116/01/2023 CAJA 351 001 00000817 01 0001 2022/000101 348.80 16,403.64 00002 /(_80000015100000116/01/2023 CAJA 352 001 00001035 01 0002 2022/000106 64.64 16,468.28 0000@ D0(_80000015200000116/01/2023 CAJA 353 001 00001035 01 0002 2022/000148 .35 16,468.63 0000A 1(_80000015300000116/01/2023 CAJA 354 001 001-001-000-0000131-0 100.00 16,568.63 0000B 2(_80000015400000116/01/2023 CAJA 355 001 00000709 01 0001 2022/000090 100.00 16,668.63 0000P D3(_80000015500000116/01/2023 CAJA 356 001 00000893 01 0001 2022/000083 44.00 16,712.63 0000Q 4(_80000015600000116/01/2023 CAJA 357 001 00000283 01 0002 2022/000118 105.50 16,818.13 0000R 5(_80000015700000116/01/2023 CAJA 358 001 00000541 01 0001 2022/000094 378.50 17,196.63 0000` D6(_80000015800000116/01/2023 CAJA 359 001 001-001-000-0000066-5 10.00 17,206.63 0000a 7(_80000015900000116/01/2023 CAJA 360 001 00001074 01 0001 2023/000003 107.50 17,314.13 0000b 8(_80000016000000116/01/2023 CAJA 361 001 00000871 01 0001 2022/000105 212.00 17,526.13 0000p D9(_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" =(_80000016500000116/01/2023 CAJA 366 001 00000588 01 0002 2022/000116 78.55 17,683.73 00000 >(_80000016600000116/01/2023 CAJA 367 001 CARLOBUSTAMANTE HIDALGO 121.00 17,804.73 00001 D?(_80000016700000116/01/2023 CAJA 368 001 CARLOBUSTAMANTE HIDALGO 300.00 18,104.73 00002 @(_80000016800000116/01/2023 CAJA 369 001 CARLOBUSTAMANTE HIDALGO 293.00 18,397.73 0000@ A(_80000016900000116/01/2023 CAJA 370 001 00001056 01 0001 2022/000102 100.00 18,497.73 0000A DB(_80000017000000116/01/2023 CAJA 371 001 00000673 01 0001 2023/000001 107.80 18,605.53 0000B C(_80000017100000116/01/2023 CAJA 372 001 CARLOBUSTAMANTE HIDALGO 121.00 18,484.53 0000P D(_80000017200000116/01/2023 CAJA 373 001 CARLOBUSTAMANTE HIDALGO 121.00 18,605.53 0000Q DE(_80000017300000116/01/2023 CAJA 374 001 COOPAC SEMBRAR 224.00 18,381.53 0000R F(_80000017400000116/01/2023 CAJA 375 001 COOPAC SEMBRAR 5.00 18,376.53 0000` G(_80000017500000116/01/2023 CAJA 376 001 COOPAC SEMBRAR 74.00 18,302.53 0000a DH(_80000017600000116/01/2023 CAJA 377 001 COOPAC SEMBRAR 2.00 18,300.53 0000b I(_80000017700000116/01/2023 CAJA 378 001 SEDA HUANUCO 59.80 18,360.33 0000p J(_80000017800000116/01/2023 CAJA 379 001 SEDA HUANUCO 2.00 18,362.33 0000q DK(_80000017900000117/01/2023 CAJA 381 001 00000656 02 0002 2022/000003 2,334.50 20,696.83 0000r L(_80000018000000117/01/2023 CAJA 382 001 IDESI HUANUCO 2,334.50 18,362.33 0000 M(_80000018100000117/01/2023 CAJA 383 001 00001068 03 0001 2022/000004 590.58 18,952.91 0000 DN(_80000018200000117/01/2023 CAJA 384 001 00000584 02 0001 2022/000004 227.30 19,180.21 0000 O(_80000018300000117/01/2023 CAJA 385 001 00000652 01 0002 2023/000002 189.00 19,369.21 0000 P(_80000018400000117/01/2023 CAJA 386 001 00001076 01 0002 2022/000141 346.00 19,715.21 0000 DQ(_80000018500000117/01/2023 CAJA 387 001 00000454 01 0001 2022/000095 27.70 19,742.91 0000 R(_80000018600000117/01/2023 CAJA 388 001 00001057 01 0001 2022/000106 66.20 19,809.11 0000 S(_80000018700000117/01/2023 CAJA 389 001 00000462 01 0002 2022/000124 154.80 19,963.91 0000 DT(_80000018800000117/01/2023 CAJA 390 001 00000862 02 0001 2022/000030 133.00 20,096.91 0000 U(_80000018900000117/01/2023 CAJA 391 001 00000778 01 0002 2022/000140 265.37 20,362.28 0000 V(_80000019000000117/01/2023 CAJA 392 001 00001081 01 0001 2022/000107 105.60 20,467.88 0000 DW(_80000019100000117/01/2023 CAJA 393 001 00000227 01 0002 2023/000007 2,000.00 18,467.88 0000 X(_80000019200000117/01/2023 CAJA 394 001 00000227 50.00 18,517.88 0000 Y(_80000019300000117/01/2023 CAJA 395 001 SEDA HUANUCO 33.30 18,551.18 0000 DZ(_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 a(_80000010100000117/01/2023 CAJA 403 001 00000948 01 0002 2020/000044 20.00 19,337.28 0000B b(_80000010200000117/01/2023 CAJA 404 001 00001074 01 0001 2023/000003 107.50 19,444.78 0000P >K(_8L(_8M(_8N(_8O(_8P(_8Q(_8R(_8S(_8T(_8U(_8V(_8W(_8X(_8Y(_8Z(_8 [(_8 \(_8 ](_8 ^(_8 _(_8 `(_8 a(_8! b(_8" c(_80 d(_81 e(_82 f(_8@ g(_8A h(_8B i(_8P j(_8Q k(_8R l(_8` m(_8a n(_8b o(_8p p(_8q q(_8r r(_8 s(_8 t(_8 u(_8 v(_8 w(_8 x(_8 y(_8 z(_8 {(_8 |(_8 }(_8 ~(_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 Dc(_80000010300000117/01/2023 CAJA 405 001 00000673 01 0001 2023/000001 107.80 19,552.58 0000Q d(_80000010400000117/01/2023 CAJA 406 001 00000817 01 0001 2022/000101 348.80 19,901.38 0000R e(_80000010500000117/01/2023 CAJA 407 001 00001071 01 0002 2022/000130 273.00 20,174.38 0000` Df(_80000010600000117/01/2023 CAJA 408 001 00001071 01 0002 2022/000130 EXTOR. 273.00 19,901.38 0000a g(_80000010700000117/01/2023 CAJA 409 001 00001071 01 0002 2022/000130 273.00 20,174.38 0000b h(_80000010800000118/01/2023 CAJA 411 001 IDESI HUANUCO 1,500.00 21,674.38 0000 Di(_80000010900000118/01/2023 CAJA 412 001 IDESI HUANUCO 417.90 22,092.28 0000 j(_80000011000000118/01/2023 CAJA 413 001 00001074 01 0001 2023/000003 107.50 22,199.78 0000  k(_80000011100000118/01/2023 CAJA 414 001 00001081 01 0001 2022/000107 52.80 22,252.58 0000! Dl(_80000011200000118/01/2023 CAJA 415 001 00000471 01 0002 2023/000008 2,000.00 20,252.58 0000" m(_80000011300000118/01/2023 CAJA 416 001 00000471 50.00 20,302.58 00000 n(_80000011400000118/01/2023 CAJA 417 001 00000797 01 0002 2022/000138 105.60 20,408.18 00001 Do(_80000011500000118/01/2023 CAJA 418 001 00000967 01 0002 2022/000114 105.50 20,513.68 00002 p(_80000011600000118/01/2023 CAJA 419 001 00000454 01 0001 2022/000095 27.70 20,541.38 0000@ q(_80000011700000118/01/2023 CAJA 420 001 00001019 01 0002 2022/000110 499.70 21,041.08 0000A Dr(_80000011800000118/01/2023 CAJA 421 001 00001064 01 0002 2022/000146 136.60 21,177.68 0000B s(_80000011900000118/01/2023 CAJA 422 001 00001088 01 0002 2022/000147 102.00 21,279.68 0000` t(_80000012000000118/01/2023 CAJA 423 001 00000746 01 0001 2022/000098 134.20 21,413.88 0000a Du(_80000012100000118/01/2023 CAJA 424 001 00001024 01 0002 2022/000131 237.50 21,651.38 0000b v(_80000012200000118/01/2023 CAJA 425 001 00000817 01 0001 2022/000101 348.80 22,000.18 0000p w(_80000012300000118/01/2023 CAJA 426 001 00000541 01 0001 2022/000094 378.90 22,379.08 0000q Dx(_80000012400000118/01/2023 CAJA 427 001 001-001-000-0000066-5 10.00 22,389.08 0000r y(_80000012500000118/01/2023 CAJA 428 001 00000871 01 0001 2022/000105 212.00 22,601.08 0000 z(_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 D(_80000016300000120/01/2023 CAJA 468 001 00000462 01 0002 2022/000124 .30 18,063.32 0000B (_80000016400000120/01/2023 CAJA 469 001 00000588 01 0002 2023/000012 1,500.00 16,563.32 0000P (_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 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8 (_8! (_8" (_80 (_81 (_82 (_8@ (_8A (_8B (_8P (_8Q D(_80000016600000120/01/2023 CAJA 471 001 00001077 01 0001 2023/000002 48.70 16,414.92 0000R (_80000016700000120/01/2023 CAJA 472 001 00000454 01 0001 2022/000095 27.70 16,442.62 0000` (_80000016800000120/01/2023 CAJA 473 001 00000395 01 0002 2022/000132 112.50 16,555.12 0000a D(_80000016900000120/01/2023 CAJA 474 001 00001057 01 0001 2022/000106 33.10 16,588.22 0000b (_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 D(_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 (_80000017400000120/01/2023 CAJA 479 001 00000980 01 0002 2022/000133 295.50 17,751.72 0000 D(_80000017500000120/01/2023 CAJA 480 001 00000871 01 0001 2022/000105 212.00 17,963.72 0000 (_80000017600000120/01/2023 CAJA 481 001 00000673 01 0001 2023/000001 107.70 18,071.42 0000 (_80000017700000120/01/2023 CAJA 482 001 001-001-000-0000086-8 5.00 18,076.42 0000 D(_80000017800000120/01/2023 CAJA 483 001 001-001-000-0000066-5 10.00 18,086.42 0000 (_80000017900000120/01/2023 CAJA 484 001 00000980 01 0002 2023/000001 266.20 18,352.62 0000 (_80000018000000120/01/2023 CAJA 485 001 00001052 01 0002 2022/000002 10.00 18,362.62 0000 D(_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 (_80000018300000121/01/2023 CAJA 489 001 00000454 01 0001 2022/000095 27.70 18,697.12 0000 D(_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" (_80000018600000121/01/2023 CAJA 492 001 00001059 01 0001 2022/000092 42.60 18,977.12 00000 D(_80000018700000121/01/2023 CAJA 493 001 001-001-000-0000062-3 30.00 19,007.12 00001 (_80000018800000121/01/2023 CAJA 494 001 SEDA HUANUCO 104.20 19,111.32 00002 (_80000018900000121/01/2023 CAJA 495 001 SEDA HUANUCO 2.00 19,113.32 0000@ D(_80000019000000121/01/2023 CAJA 496 001 00000746 01 0001 2022/000098 .05 19,113.37 0000A (_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 BANCOS 5 001 RETIRO DESEMBOLSO SALMON URDAY 15,000.00 34,963.92 0000 r (_80000010100000123/01/2023 CAJA 507 001 00000436 01 0002 2023/000013 2,000.00 32,963.92 0000! D(_80000010200000123/01/2023 CAJA 508 001 00001059 01 0001 2022/000092 41.50 33,005.42 0000" (_80000010300000123/01/2023 CAJA 509 001 00001074 01 0001 2023/000003 107.50 33,112.92 00000 (_80000010400000123/01/2023 CAJA 510 001 00001074 01 0001 2023/000003 107.50 33,220.42 00001 D(_80000010500000123/01/2023 CAJA 511 001 00001041 01 0001 2022/000104 82.00 33,302.42 00002 (_80000010600000123/01/2023 CAJA 512 001 00001057 01 0001 2022/000106 33.10 33,335.52 0000@ (_80000010700000123/01/2023 CAJA 513 001 00000817 01 0001 2022/000101 348.80 33,684.32 0000A D(_80000010800000123/01/2023 CAJA 514 001 00000541 01 0001 2022/000094 378.90 34,063.22 0000B (_80000010900000123/01/2023 CAJA 515 001 00000871 01 0001 2022/000105 212.00 34,275.22 0000P (_80000011000000123/01/2023 CAJA 516 001 00000673 01 0001 2023/000001 107.80 34,383.02 0000Q D(_80000011100000123/01/2023 CAJA 517 001 001-001-000-0000066-5 10.00 34,393.02 0000R (_80000011200000123/01/2023 CAJA 518 001 001-001-000-0000086-8 5.00 34,398.02 0000` (_80000011300000123/01/2023 CAJA 519 001 001-001-000-0000131-0 50.00 34,448.02 0000a D(_80000011400000123/01/2023 CAJA 520 001 00000656 100.00 34,548.02 0000b (_80000011500000123/01/2023 CAJA 521 001 00000023 02 0002 2022/000006 98.00 34,646.02 0000p (_80000011600000123/01/2023 CAJA 522 001 00000746 01 0001 2023/000004 5,000.00 29,646.02 0000q D(_80000011700000123/01/2023 CAJA 523 001 00000746 50.00 29,696.02 0000r (_80000011800000123/01/2023 CAJA 524 001 00001059 30.00 29,726.02 0000 (_80000011900000123/01/2023 CAJA 525 001 SEDA HUANUCO 70.80 29,796.82 0000 D(_80000012000000123/01/2023 CAJA 526 001 SEDA HUANUCO 4.00 29,800.82 0000 (_80000012100000123/01/2023 CAJA 527 001 00001059 01 0001 2023/000005 2,000.00 27,800.82 0000 (_80000012200000123/01/2023 CAJA 529 001 00000656 02 0002 2023/000001 15,000.00 12,800.82 0000 D(_80000012300000124/01/2023 CAJA 533 001 001-001-000-0000124-0 181.78 12,619.04 0000 (_80000012400000124/01/2023 CAJA 534 001 00001080 01 0002 2022/000129 116.30 12,735.34 0000 (_80000012500000124/01/2023 CAJA 535 001 00001080 01 0002 2022/000129 116.30 12,851.64 0000 D(_80000012600000124/01/2023 CAJA 536 001 00000462 01 0002 2022/000124 154.80 13,006.44 0000 (_80000012700000124/01/2023 CAJA 537 001 00001041 01 0001 2022/000104 78.00 13,084.44 0000 (_80000012800000124/01/2023 CAJA 538 001 00001057 01 0001 2022/000106 33.10 13,117.54 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 539 001 00000454 01 0001 2022/000095 27.70 13,145.24 0000 (_80000013000000124/01/2023 CAJA 540 001 001-001-000-0000108-0 1,000.00 14,145.24 0000 (_80000013100000124/01/2023 CAJA 541 001 00000652 01 0002 2023/000002 188.10 14,333.34 0000 D(_80000013200000124/01/2023 CAJA 542 001 00000001 06 0002 2022/000001 981.40 15,314.74 0000 !(_80000013300000124/01/2023 CAJA 543 001 00001077 01 0001 2023/000002 97.40 15,412.14 0000 "(_80000013400000124/01/2023 CAJA 544 001 00000673 01 0001 2023/000001 107.80 15,519.94 0000 @D(_80000013500000124/01/2023 CAJA 545 001 00000871 01 0001 2022/000105 212.00 15,731.94 0000 A(_80000013600000124/01/2023 CAJA 546 001 001-001-000-0000086-8 5.00 15,736.94 0000 B(_80000013700000124/01/2023 CAJA 547 001 00000805 01 0002 2023/000003 65.00 15,801.94 0000 PD(_80000013800000124/01/2023 CAJA 548 001 00000995 02 0002 2022/000008 208.00 16,009.94 0000 Q(_80000013900000124/01/2023 CAJA 549 001 00001095 01 0002 2023/000015 1,500.00 14,509.94 0000 R(_80000014000000124/01/2023 CAJA 550 001 00001005 01 0002 2022/000047 10.00 14,519.94 0000 `D(_80000014100000124/01/2023 CAJA 551 001 00000817 01 0001 2022/000101 348.80 14,868.74 0000 a(_80000014200000124/01/2023 CAJA 552 001 00000541 01 0001 2022/000094 378.90 15,247.64 0000 b(_80000014300000124/01/2023 CAJA 553 001 001-001-000-0000066-5 10.00 15,257.64 0000 pD(_80000014400000124/01/2023 CAJA 554 001 00001095 60.00 15,317.64 0000 q(_80000014500000124/01/2023 CAJA 555 001 00000482 02 0001 2021/000027 100.00 15,417.64 0000 r(_80000014600000124/01/2023 CAJA 556 001 ROSALES CUBILLAS ANTONIO BELAR 30.00 15,447.64 0000! 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2022/000106 33.10 12,531.75 0000 D2)_80000011000000127/01/2023 CAJA 624 001 00000817 01 0001 2023/000006 10,000.00 6,356.56 0000 3)_80000011100000127/01/2023 CAJA 625 001 00000999 02 0001 2022/000028 149.00 6,505.56 0000 4)_80000011200000127/01/2023 CAJA 626 001 00001081 01 0001 2022/000107 52.80 6,558.36 0000 D)_80000011200000131/01/2023 CAJA 730 001 00000746 01 0001 2023/000004 134.20 12,665.95 0000 )_80000011300000131/01/2023 CAJA 731 001 001-001-000-0000131-0 50.00 12,715.95 0000 )_80000011400000131/01/2023 CAJA 732 001 00000805 01 0002 2023/000003 62.00 12,777.95 0000 D5)_80000011300000127/01/2023 CAJA 627 001 00000437 02 0001 2023/000002 7,000.00 -441.64 0000 6)_80000011400000127/01/2023 CAJA 628 001 00000437 100.00 -341.64 0000 7)_80000011500000127/01/2023 CAJA 629 001 00001077 01 0001 2023/000002 48.70 -292.94 0000 D)_80000011500000131/01/2023 CAJA 733 001 00000817 01 0001 2023/000006 348.80 13,126.75 0000 )_80000011600000131/01/2023 CAJA 734 001 00000871 01 0001 2022/000105 212.00 13,338.75 0000 )_80000011700000131/01/2023 CAJA 735 001 001-001-000-0000086-8 5.00 13,343.75 0000 D8)_80000011600000127/01/2023 CAJA 630 001 00001063 01 0001 2022/000103 24.55 -268.39 0000 9)_80000011700000127/01/2023 CAJA 631 001 00000871 01 0001 2022/000105 212.00 -56.39 0000 :)_80000011800000127/01/2023 CAJA 632 001 00001059 01 0001 2023/000005 42.50 -13.89 0000 D)_80000011800000131/01/2023 CAJA 736 001 00001059 01 0001 2023/000005 42.50 13,386.25 0000 )_80000011900000131/01/2023 CAJA 737 001 00000673 01 0001 2023/000001 107.80 13,494.05 0000 )_80000012000000131/01/2023 CAJA 738 001 00000673 01 0001 2023/000001 107.80 13,601.85 0000 D;)_80000011900000127/01/2023 CAJA 633 001 00000673 01 0001 2023/000001 107.80 93.91 0000 <)_80000012000000127/01/2023 CAJA 634 001 001-001-000-0000086-8 5.00 98.91 0000 =)_80000012100000127/01/2023 CAJA 635 001 00001057 01 0001 2022/000106 33.10 132.01 0000 D)_80000012100000131/01/2023 CAJA 739 001 00000559 01 0002 2022/000109 253.10 13,854.95 0000 )_80000012200000131/01/2023 CAJA 740 001 00001041 01 0001 2022/000104 200.00 14,054.95 0000 )_80000012300000131/01/2023 CAJA 741 001 00000805 01 0002 2023/000003 61.60 14,116.55 0000 D>)_80000012200000127/01/2023 CAJA 636 001 00001057 01 0001 2022/000106 33.20 165.21 0000 !?)_80000012300000127/01/2023 CAJA 637 001 00000471 01 0002 2023/000008 64.70 229.91 0000 "@)_80000012400000127/01/2023 CAJA 638 001 00000746 01 0001 2023/000004 133.90 363.81 0000 0D)_80000012400000131/01/2023 CAJA 742 001 00000983 02 0001 2022/000019 280.00 14,396.55 0000 )_80000012500000131/01/2023 CAJA 743 001 00000249 02 0001 2022/000026 305.50 14,702.05 0000)_80000012600000131/01/2023 CAJA 744 001 00001056 01 0001 2022/000102 104.70 14,806.75 0000DA)_80000012500000127/01/2023 CAJA 639 001 00000778 01 0002 2023/000009 395.00 758.81 0000 1B)_80000012600000127/01/2023 CAJA 640 001 00001015 02 0001 2022/000033 661.00 1,419.81 0000 2C)_80000012700000127/01/2023 CAJA 641 001 00001087 01 0002 2023/000004 183.00 1,602.81 0000 @D)_80000012700000131/01/2023 CAJA 745 001 00000283 01 0002 2022/000118 105.30 14,912.05 0000)_80000012800000131/01/2023 CAJA 746 001 00001063 01 0001 2022/000103 24.60 14,936.65 0000)_80000012900000131/01/2023 CAJA 747 001 00001081 01 0001 2022/000107 52.80 14,989.45 0000DD)_80000012800000127/01/2023 CAJA 642 001 00000559 01 0002 2022/000109 256.10 1,858.91 0000 AE)_80000012900000127/01/2023 CAJA 643 001 00000454 01 0001 2022/000095 27.70 1,886.61 0000 BF)_80000013000000127/01/2023 CAJA 644 001 CARLOBUSTAMANTE HIDALGO 183.00 1,703.61 0000 PD)_80000013000000131/01/2023 CAJA 748 001 00001081 01 0001 2022/000107 52.80 15,042.25 0000)_80000013100000131/01/2023 CAJA 749 001 00001081 01 0001 2022/000107 52.80 15,095.05 0000 )_80000013200000131/01/2023 CAJA 750 001 00000652 01 0002 2023/000002 188.10 15,283.15 0000!DG)_80000013100000127/01/2023 CAJA 645 001 VALVERDE VILLAORDUA TONINO AN 50.00 1,753.61 0000 QH)_80000013200000128/01/2023 CAJA 647 001 00001099 20.00 1,773.61 0000 RI)_80000013300000128/01/2023 CAJA 648 001 00000654 06 0001 2023/000001 803.60 2,577.21 0000 `D)_80000013300000131/01/2023 CAJA 751 001 00000980 01 0002 2023/000001 50.00 15,333.15 0000")_80000013400000131/01/2023 CAJA 752 001 00000980 01 0002 2023/000001 17.50 15,350.65 0000@)_80000013500000131/01/2023 CAJA 753 001 00001076 01 0002 2022/000141 50.00 15,400.65 0000ADJ)_80000013400000128/01/2023 CAJA 649 001 00001099 01 0001 2023/000007 300.00 2,277.21 0000 aK)_80000013500000128/01/2023 CAJA 650 001 CUEVA SALGADO FLORIZA DE LUQUI 30.00 2,307.21 0000 bL)_80000013600000128/01/2023 CAJA 651 001 00001096 60.00 2,367.21 0000 pD)_80000013600000131/01/2023 CAJA 754 001 00000336 5.00 15,395.65 0000B)_80000013700000131/01/2023 CAJA 755 001 00000336 02 0001 2022/000001 5.00 15,400.65 0000P)_80000013800000131/01/2023 CAJA 756 001 CARLOBUSTAMANTE HIDALGO 173.60 15,227.05 0000QDM)_80000013700000128/01/2023 CAJA 652 001 00000043 01 0003 2022/000001 514.00 2,881.21 0000 qN)_80000013800000128/01/2023 CAJA 653 001 00000635 01 0002 2022/000123 87.40 2,968.61 0000 rO)_80000013900000128/01/2023 CAJA 654 001 00000995 02 0002 2022/000008 20.00 2,988.61 0000! )*000001000000000001010000000000102000010000010300002000001040000@000001050000A000001060000B000001070000P000001080000Q000001090000R000001100000`000001110000a000001120000b000001130000p000001140000q000001150000r000001160000000001170000000001180000000001190000000001200000000001210000 000001220000!000001230000"000001240000000000125000010000012600002000001270000@000001280000A000001290000B000001300000P000001310000Q000001320000R000001330000`000001340000a000001350000b000001360000p000001370000q000001380000r000001390000000001400000000001410000D)_80000013900000131/01/2023 CAJA 757 001 00000584 7.00 15,220.05 0000R)_80000014000000131/01/2023 CAJA 758 001 00000584 02 0001 2022/000004 7.00 15,227.05 0000`)_80000014100000131/01/2023 CAJA 759 001 00000584 3.00 15,224.05 0000aDP)_80000014000000128/01/2023 CAJA 655 001 001-001-000-0000131-0 70.00 3,058.61 0000" Q)_80000014100000128/01/2023 CAJA 656 001 HUILLCAHUAMAN HUANCA JUANA 30.00 3,088.61 00000 R)_80000014200000128/01/2023 CAJA 657 001 00000980 01 0002 2022/000133 295.50 3,384.11 00001  D)_80000014200000131/01/2023 CAJA 760 001 00000584 02 0001 2022/000004 3.00 15,227.05 0000b)_80000014300000131/01/2023 CAJA 761 001 00000817 01 0001 2023/000006 .10 15,227.15 0000p)_80000014400000131/01/2023 CAJA 762 001 00001084 01 0002 2022/000145 .75 15,227.90 0000qDS)_80000014300000128/01/2023 CAJA 658 001 00000778 01 0002 2023/000009 .14 3,384.25 00002 T)_80000014400000128/01/2023 CAJA 659 001 00000395 01 0002 2022/000132 .01 3,384.26 0000@ U)_80000014500000128/01/2023 CAJA 660 001 00000797 01 0002 2022/000138 .03 3,384.29 0000A  D)_80000014500000131/01/2023 CAJA 763 001 00000954 02 0002 2022/000007 2.00 15,229.90 0000r)_80000014600000131/01/2023 CAJA 764 001 ROSALES CUBILLAS ANTONIO BELAR 8.00 15,221.90 0000)_80000014700000131/01/2023 CAJA 765 001 00000892 01 0001 2023/000008 10,000.00 5,221.90 0000DV)_80000014600000128/01/2023 CAJA 661 001 00001015 02 0001 2022/000033 .64 3,384.93 0000B W)_80000014700000128/01/2023 CAJA 662 001 00000891 01 0003 2021/000002 20.00 3,404.93 0000P X)_80000014800000128/01/2023 CAJA 663 001 001-001-000-0000062-3 5.00 3,409.93 0000Q  D)_80000014800000131/01/2023 CAJA 766 001 00000967 01 0002 2022/000114 105.40 5,327.30 0000)_80000014900000131/01/2023 CAJA 767 001 00000692 01 0002 2023/000005 100.00 5,427.30 0000)_80000015000000131/01/2023 CAJA 768 001 00000471 01 0002 2023/000008 64.50 5,491.80 0000DY)_80000014900000128/01/2023 CAJA 664 001 00000954 02 0002 2022/000007 331.00 3,740.93 0000R Z)_80000015000000128/01/2023 CAJA 665 001 00000673 01 0001 2023/000001 20.00 3,760.93 0000` [)_80000015100000128/01/2023 CAJA 666 001 001-001-000-0000133-1 15.00 3,775.93 0000a  D)_80000015100000131/01/2023 CAJA 769 001 00001056 01 0001 2022/000102 45.00 5,536.80 0000)_80000015200000131/01/2023 CAJA 770 001 00001099 01 0001 2023/000007 17.50 5,554.30 0000)_80000015300000131/01/2023 CAJA 771 001 00000506 02 0001 2022/000031 171.50 5,725.80 0000D\)_80000015200000128/01/2023 CAJA 667 001 001-001-000-0000133-1 15.00 3,790.93 0000b ])_80000015300000128/01/2023 CAJA 668 001 001-001-000-0000134-7 10.00 3,800.93 0000p ^)_80000015400000130/01/2023 CAJA 670 001 00001095 01 0002 2023/000015 144.10 3,945.03 0000q >G)_8 H)_8!I)_8"J)_8@K)_8AL)_8BM)_8PN)_8QO)_8RP)_8`Q)_8aR)_8bS)_8pT)_8qU)_8rV)_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)_8r)_8s)_8t)_8 u)_8!v)_8"w)_80x)_81y)_82z)_8@{)_8A|)_8B})_8P~)_8Q)_8R)_8`)_8a)_8b)_8p)_8q D)_80000015400000131/01/2023 CAJA 772 001 00001081 01 0001 2022/000107 52.80 5,778.60 0000)_80000015500000131/01/2023 CAJA 773 001 00001063 01 0001 2022/000103 24.60 5,803.20 0000)_80000015600000131/01/2023 CAJA 774 001 00000063 03 0002 2021/000006 209.30 6,012.50 0000D_)_80000015500000130/01/2023 CAJA 671 001 00001074 01 0001 2023/000003 107.50 4,052.53 0000r `)_80000015600000130/01/2023 CAJA 672 001 00001074 01 0001 2023/000003 107.50 4,160.03 0000 a)_80000015700000130/01/2023 CAJA 673 001 00001063 01 0001 2022/000103 24.60 4,184.63 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 '_83N'_8I'_8r_'_8u (_82J(_8(_8 (_8R )_8 F)_8)_8r)_82D)_80000015700000131/01/2023 CAJA 775 001 00001052 01 0002 2022/000002 40.00 6,052.50 0000)_80000015800000131/01/2023 CAJA 776 001 001-001-000-0000038-7 2,265.40 3,787.10 0000)_80000015900000131/01/2023 CAJA 777 001 00000805 01 0002 2023/000003 62.00 3,849.10 0000Db)_80000015800000130/01/2023 CAJA 674 001 00001063 01 0001 2022/000103 24.60 4,209.23 0000 c)_80000015900000130/01/2023 CAJA 675 001 001-002-000-0000021-6 100.00 4,309.23 0000 d)_80000016000000130/01/2023 CAJA 676 001 00001041 01 0001 2022/000104 80.00 4,389.23 0000 D)_80000016000000131/01/2023 CAJA 778 001 00000368 01 0003 2022/000002 285.50 4,134.60 0000)_80000016100000131/01/2023 CAJA 779 001 00000980 01 0002 2023/000001 50.00 4,184.60 0000)_80000016200000131/01/2023 CAJA 780 001 00000992 01 0002 2023/000010 250.00 4,434.60 0000De)_80000016100000130/01/2023 CAJA 677 001 00000015 06 0002 2022/000006 488.00 4,877.23 0000 f)_80000016200000130/01/2023 CAJA 678 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 4,377.23 0000 g)_80000016300000130/01/2023 CAJA 679 001 00000027 06 0001 2022/000002 178.00 4,555.23 0000 $000001430000000001440000000001450000000001460000@000001470000A000001480000B000001490000P000001500000Q000001510000R000001520000`000001530000a000001540000b000001550000p000001560000q000001570000r000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000D)_80000016300000131/01/2023 CAJA 781 001 00001087 01 0002 2023/000004 183.00 4,617.60 0000)_80000016400000131/01/2023 CAJA 782 001 00000805 01 0002 2023/000003 61.60 4,679.20 0000)_80000016500000131/01/2023 CAJA 783 001 00001066 02 0002 2022/000004 735.00 5,414.20 0000Dh)_80000016400000130/01/2023 CAJA 680 001 00000027 06 0001 2022/000002 EXTOR. 178.00 4,377.23 0000 i)_80000016500000130/01/2023 CAJA 681 001 00000027 06 0001 2022/000002 178.00 4,555.23 0000 j)_80000016600000130/01/2023 CAJA 682 001 00000027 06 0001 2022/000002 8.83 4,564.06 0000 D)_80000016600000131/01/2023 CAJA 784 001 001-001-000-0000125-6 15.00 5,399.20 0000)_80000016700000131/01/2023 CAJA 785 001 00001066 01 0002 2022/000120 603.28 6,002.48 0000)_80000016800000131/01/2023 CAJA 786 001 DONET MEREL MARCIAL 860.00 5,142.48 0000Dk)_80000016700000130/01/2023 CAJA 683 001 00001077 01 0001 2023/000002 48.70 4,612.76 0000 !l)_80000016800000130/01/2023 CAJA 684 001 00001099 01 0001 2023/000007 17.50 4,630.26 0000 "m)_80000016900000130/01/2023 CAJA 685 001 00000588 01 0002 2023/000012 150.00 4,780.26 0000 0D)_80000016900000131/01/2023 CAJA 787 001 001-001-000-0000038-7 15.00 5,127.48 0000)_80000017000000131/01/2023 CAJA 788 001 COOPAC SEMBRAR 2.67 5,130.15 0000)_800000171000001 TOTAL CUENTA 128,756.73 144,696.99 0000Dn)_80000017000000130/01/2023 CAJA 686 001 00000992 01 0002 2023/000010 250.00 5,030.26 0000 1o)_80000017100000130/01/2023 CAJA 687 001 00000335 01 0003 2023/000001 5,000.00 30.26 0000 2p)_80000017200000130/01/2023 CAJA 688 001 00000335 100.00 130.26 0000 @Dq)_80000017300000130/01/2023 CAJA 689 001 70000005 02 0001 2022/000008 400.00 530.26 0000 Ar)_80000017400000130/01/2023 CAJA 690 001 00000817 01 0001 2023/000006 348.90 879.16 0000 s)_80000017500000130/01/2023 CAJA 691 001 00001035 01 0002 2022/000148 145.00 1,024.16 0000 >#000001650000000001660000 000001670000!000001680000"000001690000000000170000010000017100002000001720000@000001730000A000001740000000001750000000001760000 000001770000!000001780000"000001790000000000180000010000018100002000001820000 @000001830000!A000001840000"B0000018500000P0000018600001Q0000018700002R000001880000P`000001890000Qa000001900000Rb000001910000`p000001920000aq000001930000br000001940000p000001950000q000001960000r000001970000000001980000000001990000/)_8@)_8A)_8B)_8P)_8Q)_8R)_8`)_8a)_8b)_8p)_8q)_8r)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8)_8 )_8!)_8")_80)_81)_82)_8@)_8AD)_800000172000001 T O T A L 128,756.73 144,696.99 0000)_800000173000001 TOTAL MONEDA 128,756.73 144,696.99 0000