FCC@>PP H<00}Z,_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 FCONT250A PAGINA.- 1 0000\,_800000102000001 FECHA.- 28/02/2023 0000],_800000103000001 HORA.- 16:01 0000D^,_800000104000002 L I B R O M A Y O R A U X I L I A R 0000_,_800000105000002OFICINA HUANUCO 1111.01 OFICINA PRINCIPAL 0000`,_800000106000001=================================================================================================================================================================================== 0000Da,_800000107000001 T No. 0000b,_800000108000001TIPO FECHA C O N C E P T O N COMPR. OFI VOUCHER BANCO CUENTA CORRIENTE CHEQUE C A R G O S A B O N O S S A L D O 0000c,_800000109000001=================================================================================================================================================================================== 0000Dd,_800000110000001 CUENTA 1111.01 OFICINA PRINCIPAL 0000e,_800000111000001 C.COSTO 0000f,_800000112000001 MONEDA SOL 0000Dg,_800000113000001 SALDO ANTERIOR 1/01/2023 0000h,_800000114000001 000 1/01/2023 ASIENTO DE APERTURA A 000001 001 00000000 21,070.41 21,070.41 0000i,_800000115000001 000 2/01/2023 00000588 01 0002 2022/000116 C 000001 001 00000000 100.00 21,170.41 0000Dj,_800000116000001 000 2/01/2023 001-001-000-0000131-0 C 000002 001 00000000 50.00 21,220.41 0000k,_800000117000001 000 2/01/2023 00001081 01 0001 2022/000107 C 000003 001 00000000 52.80 21,273.21 0000l,_800000118000001 000 2/01/2023 00001074 01 0001 2022/000100 C 000004 001 00000000 107.40 21,380.61 0000 Dm,_800000119000001 000 2/01/2023 00000992 01 0002 2022/000143 C 000005 001 00000000 293.40 21,674.01 0000n,_800000120000001 000 2/01/2023 00000541 01 0001 2022/000094 C 000006 001 00000000 378.90 22,052.91 0000o,_800000121000001 000 2/01/2023 001-001-000-0000066-5 C 000007 001 00000000 10.00 22,062.91 0000 Dp,_800000122000001 000 2/01/2023 SOCIOS VARIOS C 000008 001 00000000 199.30 22,262.21 0000q,_800000123000001 000 2/01/2023 SOCIOS VARIOS C 000009 001 00000000 1.00 22,263.21 0000r,_800000124000001 000 3/01/2023 00001077 01 0001 2022/000088 C 000011 001 00000000 76.57 22,339.78 0000>[,_80\,_81],_82^,_8@_,_8A`,_8Ba,_8Pb,_8Qc,_8Rd,_8`e,_8af,_8bg,_8ph,_8qi,_8rj,_8k,_8l,_8m,_8n,_8o,_8p,_8q,_8r,_8s,_8t,_8u,_8v,_8w,_8x,_8y,_8z,_8{,_8|,_8},_8~,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8@,_8A,_8B,_8P,_8Q,_8R,_8`,_8a,_8b,_8p,_8q,_8r,_8,_8,_8,_8,_8 Ds,_800000125000001 000 3/01/2023 00001081 01 0001 2022/000107 C 000012 001 00000000 52.80 22,392.58 0000t,_800000126000001 000 3/01/2023 00000652 01 0002 2022/000139 C 000013 001 00000000 162.30 22,554.88 0000u,_800000127000001 000 3/01/2023 00000778 01 0002 2022/000140 C 000014 001 00000000 265.70 22,820.58 0000  Dv,_800000128000001 000 3/01/2023 00001071 01 0002 2022/000130 C 000015 001 00000000 273.00 23,093.58 0000!w,_800000129000001 000 3/01/2023 00000462 01 0002 2022/000124 C 000016 001 00000000 154.90 23,248.48 0000"x,_800000130000001 000 3/01/2023 00001024 01 0002 2022/000131 C 000017 001 00000000 237.40 23,485.88 0000@ Dy,_800000131000001 000 3/01/2023 00001041 01 0001 2022/000104 C 000018 001 00000000 78.60 23,564.48 0000Az,_800000132000001 000 3/01/2023 001-001-000-0000106-9 C 000019 001 00000000 1.40 23,565.88 0000B{,_800000133000001 000 3/01/2023 00001087 01 0002 2022/000125 C 000020 001 00000000 189.40 23,755.28 0000PD|,_800000134000001 000 3/01/2023 00000541 01 0001 2022/000094 C 000021 001 00000000 378.90 24,134.18 0000Q},_800000135000001 000 3/01/2023 001-001-000-0000066-5 C 000022 001 00000000 10.00 24,144.18 0000R~,_800000136000001 000 3/01/2023 00000871 01 0001 2022/000105 C 000023 001 00000000 212.00 24,356.18 0000`D,_800000137000001 000 3/01/2023 001-001-000-0000086-8 C 000024 001 00000000 5.00 24,361.18 0000a,_800000138000001 000 3/01/2023 00000817 01 0001 2022/000101 C 000025 001 00000000 348.80 24,709.98 0000b,_800000139000001 000 3/01/2023 00001057 01 0001 2022/000106 C 000026 001 00000000 66.20 24,776.18 0000pD,_800000140000001 000 3/01/2023 00000746 01 0001 2022/000098 C 000027 001 00000000 134.20 24,910.38 0000q,_800000141000001 000 3/01/2023 SOCIOS VARIOS C 000028 001 00000000 209.30 25,119.68 0000r,_800000142000001 000 3/01/2023 SOCIOS VARIOS C 000029 001 00000000 5.00 25,124.68 0000D,_800000143000001 000 3/01/2023 00000454 01 0001 2022/000095 C 000030 001 00000000 27.70 25,152.38 0000,_800000144000001 000 4/01/2023 00000980 01 0002 2022/000128 C 000032 001 00000000 200.00 25,352.38 0000,_800000145000001 000 4/01/2023 00001068 03 0001 2022/000004 C 000033 001 00000000 130.10 25,482.48 0000D,_800000146000001 000 4/01/2023 00001081 01 0001 2022/000107 C 000034 001 00000000 52.80 25,535.28 0000,_800000147000001 000 4/01/2023 00000797 01 0002 2022/000138 C 000035 001 00000000 105.60 25,640.88 0000,_800000148000001 000 4/01/2023 00001088 01 0002 2022/000147 C 000036 001 00000000 101.70 25,742.58 0000D,_800000149000001 000 4/01/2023 001-001-000-0000130-5 C 000037 001 00000000 .30 25,742.88 0000,_800000150000001 000 4/01/2023 00000967 01 0002 2022/000114 C 000038 001 00000000 105.60 25,848.48 0000,_800000151000001 000 4/01/2023 001-001-000-0000062-3 C 000039 001 00000000 16.00 25,864.48 0000D,_800000152000001 000 4/01/2023 00001064 01 0002 2022/000146 C 000040 001 00000000 136.60 26,001.08 0000,_800000153000001 000 4/01/2023 00001090 01 0002 2022/000134 C 000041 001 00000000 143.90 26,144.98 0000,_800000154000001 000 4/01/2023 00000980 01 0002 2022/000128 C 000042 001 00000000 59.03 26,204.01 0000D,_800000155000001 000 4/01/2023 00000980 C 000043 001 00000000 6.80 26,210.81 0000,_800000156000001 000 4/01/2023 00000980 01 0002 2022/000133 C 000044 001 00000000 295.00 26,505.81 0000,_800000157000001 405 4/01/2023 AVILA PUENTES LORENZO C 000045 001 02301042 1,000.00 25,505.81 0000D,_800000158000001 000 4/01/2023 00000526 02 0001 2021/000019 C 000046 001 00000000 25.00 25,530.81 0000,_800000159000001 000 4/01/2023 00001019 01 0002 2022/000110 C 000047 001 00000000 499.70 26,030.51 0000,_800000160000001 000 4/01/2023 00001041 01 0001 2022/000104 C 000048 001 00000000 80.00 26,110.51 0000D,_800000161000001 000 4/01/2023 00001005 01 0002 2022/000047 C 000049 001 00000000 10.00 26,120.51 0000,_800000162000001 000 4/01/2023 00001057 01 0001 2022/000106 C 000050 001 00000000 33.10 26,153.61 0000,_800000163000001 000 4/01/2023 00000541 01 0001 2022/000094 C 000051 001 00000000 378.90 26,532.51 0000D,_800000164000001 000 4/01/2023 001-001-000-0000066-5 C 000052 001 00000000 10.00 26,542.51 0000,_800000165000001 000 4/01/2023 00000871 01 0001 2022/000105 C 000053 001 00000000 212.00 26,754.51 0000,_800000166000001 000 4/01/2023 001-001-000-0000086-8 C 000054 001 00000000 5.00 26,759.51 0000D,_800000167000001 000 4/01/2023 00000871 01 0001 2022/000105 C 000055 001 00000000 100.00 26,859.51 0000,_800000168000001 000 4/01/2023 001-001-000-0000131-0 C 000056 001 00000000 70.00 26,929.51 0000,_800000169000001 000 4/01/2023 00001059 01 0001 2022/000092 C 000057 001 00000000 42.60 26,972.11 0000D,_800000170000001 000 4/01/2023 00000817 01 0001 2022/000101 C 000058 001 00000000 348.80 27,320.91 0000,_800000171000001 000 4/01/2023 00000746 01 0001 2022/000098 C 000059 001 00000000 134.20 27,455.11 0000,_800000172000001 000 4/01/2023 00001056 01 0001 2022/000102 C 000060 001 00000000 45.00 27,500.11 0000 D,_800000173000001 000 4/01/2023 00001080 01 0002 2022/000129 C 000061 001 00000000 116.30 27,616.41 0000!,_800000174000001 000 4/01/2023 00000644 01 0002 2019/000074 C 000062 001 00000000 100.00 27,716.41 0000",_800000175000001 000 4/01/2023 SOCIOS VARIOS C 000063 001 00000000 295.30 28,011.71 00000 D,_800000176000001 000 4/01/2023 SOCIOS VARIOS C 000064 001 00000000 4.00 28,015.71 00001,_800000177000001 000 5/01/2023 00000454 01 0001 2022/000095 C 000066 001 00000000 27.70 28,043.41 00002,_800000178000001 000 5/01/2023 00000526 02 0001 2021/000019 C 000067 001 00000000 25.00 28,068.41 0000@!D,_800000179000001 000 5/01/2023 00000652 01 0002 2022/000139 C 000068 001 00000000 162.30 28,230.71 0000A,_800000180000001 000 5/01/2023 00001041 01 0001 2022/000104 C 000069 001 00000000 80.00 28,310.71 0000B,_800000181000001 000 5/01/2023 00000541 01 0001 2022/000094 C 000070 001 00000000 378.90 28,689.61 0000P"D,_800000182000001 000 5/01/2023 001-001-000-0000066-5 C 000071 001 00000000 10.00 28,699.61 0000Q,_800000183000001 000 5/01/2023 00000871 01 0001 2022/000105 C 000072 001 00000000 212.00 28,911.61 0000R,_800000184000001 000 5/01/2023 001-001-000-0000086-8 C 000073 001 00000000 5.00 28,916.61 0000`#D,_800000185000001 000 5/01/2023 00000746 01 0001 2022/000098 C 000074 001 00000000 134.20 29,050.81 0000a,_800000186000001 000 5/01/2023 00000817 01 0001 2022/000101 C 000075 001 00000000 348.80 29,399.61 0000b,_800000187000001 000 5/01/2023 00000395 01 0002 2022/000132 C 000076 001 00000000 112.20 29,511.81 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,_8q,_8r,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8%D,_800000188000001 000 5/01/2023 00001081 01 0001 2022/000107 C 000077 001 00000000 52.80 29,564.61 0000q,_800000189000001 000 5/01/2023 00000746 01 0001 2022/000098 C 000078 001 00000000 134.20 29,698.81 0000r,_800000190000001 000 5/01/2023 00000908 01 0003 2022/000003 C 000079 001 00000000 233.00 29,931.81 0000&D,_800000191000001 000 5/01/2023 00001080 01 0002 2022/000129 C 000080 001 00000000 .10 29,931.91 0000,_800000192000001 000 5/01/2023 SOCIOS VARIOS C 000081 001 00000000 16.00 29,947.91 0000,_800000193000001 000 5/01/2023 SOCIOS VARIOS C 000082 001 00000000 1.00 29,948.91 0000'D,_800000194000001 405 5/01/2023 PETIT PARKER GONZALO ANTONIO C 000083 001 02301052 2,000.00 27,948.91 0000,_800000195000001 405 5/01/2023 SICCHA ATAHUAMAN ROSA YANNE C 000084 001 02301052 3,000.00 24,948.91 0000,_800000196000001 000 5/01/2023 001-001-000-0000062-3 C 000085 001 00000000 150.00 25,098.91 0000(D,_800000197000001 000 5/01/2023 00000992 01 0002 2022/000143 C 000086 001 00000000 500.00 25,598.91 0000,_800000198000001 000 5/01/2023 SEDA HUANUCO S.A. C 000087 001 00000000 105.80 25,493.11 0000,_800000199000001 000 6/01/2023 00001003 03 0001 2022/000005 C 000089 001 00000000 129.00 25,622.11 0000)D,_800000100000001 000 6/01/2023 00001003 03 0001 2022/000005 C 000090 001 00000000 3.26 25,625.37 0000,_800000101000001 000 6/01/2023 HERRERA FLORES ABIGAIL CAJA C C 000091 001 00000000 1,000.00 24,625.37 00000,_800000102000001 000 6/01/2023 PAGO DE APORTES C 000092 001 00000000 136.67 24,488.70 00001*D,_800000103000001 000 6/01/2023 PAGO PRIMA DE SEGURO C 000093 001 00000000 23.78 24,464.92 00002,_800000104000001 000 6/01/2023 PAGO COMISION AFP C 000094 001 00000000 2.46 24,462.46 0000@,_800000105000001 000 6/01/2023 AMERICA MOVIL PERU S.A.C C 000095 001 00000000 136.41 24,326.05 0000A+D,_800000106000001 000 6/01/2023 00000891 01 0003 2021/000002 C 000096 001 00000000 20.00 24,346.05 0000B,_800000107000001 000 6/01/2023 001-001-000-0000046-2 C 000097 001 00000000 90.00 24,436.05 0000P,_800000108000001 000 6/01/2023 00000541 01 0001 2022/000094 C 000098 001 00000000 378.90 24,814.95 0000Q,D,_800000109000001 000 6/01/2023 001-001-000-0000066-5 C 000099 001 00000000 10.00 24,824.95 0000R,_800000110000001 000 6/01/2023 00001005 01 0002 2022/000047 C 000100 001 00000000 10.00 24,834.95 0000`,_800000111000001 000 6/01/2023 00001041 01 0001 2022/000104 C 000101 001 00000000 80.00 24,914.95 0000a-D,_800000112000001 000 6/01/2023 00000590 01 0002 2021/000026 C 000102 001 00000000 10.00 24,924.95 0000b,_800000113000001 000 6/01/2023 00001052 01 0002 2022/000002 C 000103 001 00000000 10.00 24,934.95 0000p,_800000114000001 000 6/01/2023 00000746 01 0001 2022/000098 C 000104 001 00000000 134.20 25,069.15 0000q.D,_800000115000001 000 6/01/2023 00000652 01 0002 2022/000139 C 000105 001 00000000 149.90 25,219.05 0000r,_800000116000001 000 6/01/2023 001-001-000-0000046-2 C 000106 001 00000000 90.00 25,129.05 0000,_800000117000001 000 6/01/2023 001-001-000-0000131-0 C 000107 001 00000000 90.00 25,219.05 0000 /D,_800000118000001 000 6/01/2023 00000526 02 0001 2021/000019 C 000108 001 00000000 25.00 25,244.05 0000!,_800000119000001 000 6/01/2023 00000454 01 0001 2022/000095 C 000109 001 00000000 27.70 25,271.75 0000",_800000120000001 000 6/01/2023 00000871 01 0001 2022/000105 C 000110 001 00000000 212.00 25,483.75 000000D,_800000121000001 000 6/01/2023 001-001-000-0000086-8 C 000111 001 00000000 5.00 25,488.75 00001,_800000122000001 000 6/01/2023 00001056 01 0001 2022/000102 C 000112 001 00000000 45.00 25,533.75 00002,_800000123000001 000 6/01/2023 00001057 01 0001 2022/000106 C 000113 001 00000000 66.20 25,599.95 0000@1D,_800000124000001 000 6/01/2023 00000817 01 0001 2022/000101 C 000114 001 00000000 348.80 25,948.75 0000A,_800000125000001 000 6/01/2023 00000817 01 0001 2022/000101 C 000115 001 00000000 348.80 26,297.55 0000B,_800000126000001 000 6/01/2023 00000652 C 000116 001 00000000 20.00 26,317.55 0000P2D,_800000127000001 000 6/01/2023 00001074 01 0001 2022/000100 C 000117 001 00000000 107.40 26,424.95 0000Q,_800000128000001 000 6/01/2023 00001074 01 0001 2022/000100 C 000118 001 00000000 107.40 26,532.35 0000R,_800000129000001 000 6/01/2023 00001074 01 0001 2022/000100 C 000119 001 00000000 107.40 26,639.75 0000`4D,_800000130000001 000 6/01/2023 00001074 01 0001 2022/000100 C 000120 001 00000000 107.40 26,747.15 0000a,_800000131000001 405 6/01/2023 HUAMAN FIGUEROA BRADLEY HENGELBERT C 000121 001 02301061 700.00 26,047.15 0000b,_800000132000001 000 6/01/2023 COOPAC SEMBRAR C 000122 001 00000000 32.20 26,079.35 0000p5D,_800000133000001 000 7/01/2023 00000128 C 000124 001 00000000 308.20 25,771.15 0000q,_800000134000001 000 7/01/2023 00000043 01 0003 2022/000001 C 000125 001 00000000 494.80 26,265.95 0000r,_800000135000001 000 7/01/2023 C 000126 001 00000000 25.00 26,290.95 00006D,_800000136000001 000 7/01/2023 00001081 01 0001 2022/000107 C 000127 001 00000000 52.80 26,343.75 0000,_800000137000001 000 7/01/2023 00001074 01 0001 2022/000100 C 000128 001 00000000 107.40 26,451.15 0000,_800000138000001 000 7/01/2023 00001041 01 0001 2022/000104 C 000129 001 00000000 80.00 26,531.15 00007D,_800000139000001 000 7/01/2023 00000635 01 0002 2022/000123 C 000130 001 00000000 87.40 26,618.55 0000,_800000140000001 000 7/01/2023 00000871 01 0001 2022/000105 C 000131 001 00000000 212.00 26,830.55 0000,_800000141000001 000 7/01/2023 001-001-000-0000086-8 C 000132 001 00000000 5.00 26,835.55 00008D,_800000142000001 000 7/01/2023 00000454 01 0001 2022/000095 C 000133 001 00000000 27.70 26,863.25 0000,_800000143000001 000 7/01/2023 00001056 01 0001 2022/000102 C 000134 001 00000000 90.00 26,953.25 0000,_800000144000001 000 7/01/2023 00000043 01 0003 2022/000001 EXTOR. C 000135 001 00000000 494.80 26,458.45 00009D,_800000145000001 000 7/01/2023 00000043 01 0003 2022/000001 C 000136 001 00000000 494.80 26,953.25 0000,_800000146000001 000 7/01/2023 00001081 01 0001 2022/000107 EXTOR. C 000137 001 00000000 52.80 26,900.45 0000@,_800000147000001 000 7/01/2023 00001081 01 0001 2022/000107 C 000138 001 00000000 52.80 26,953.25 0000A:D,_800000148000001 000 7/01/2023 00000559 01 0002 2022/000109 C 000139 001 00000000 258.30 27,211.55 0000B,_800000149000001 000 7/01/2023 00001056 01 0001 2022/000102 EXTOR. C 000140 001 00000000 90.00 27,121.55 0000P,_800000150000001 000 7/01/2023 00001056 01 0001 2022/000102 C 000141 001 00000000 45.00 27,166.55 0000QI>,_8 ,_8!,_8",_8@,_8A,_8B,_8P,_8Q,_8R,_8`,_8a,_8b,_8p,_8q,_8r,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8,_8-_8-_8-_8-_8-_8-_8-_8 -_8!-_8" -_80 -_81 -_82 -_8@ -_8A-_8B-_8P-_8Q-_8R-_8`-_8a-_8b-_8p-_8q;D,_800000151000001 000 7/01/2023 SANTIAGO COZ LEONARD ALAN C 000142 001 00000000 715.40 26,451.15 0000R,_800000152000001 000 9/01/2023 SANTIAGO COZ LEONARD ALAN C 000144 001 00000000 715.00 27,166.15 0000`,_800000153000001 000 9/01/2023 00000101 02 0001 2022/000029 C 000145 001 00000000 111.00 27,277.15 0000a<D,_800000154000001 000 9/01/2023 00000482 02 0001 2021/000027 C 000146 001 00000000 100.00 27,377.15 0000b,_800000155000001 000 9/01/2023 00001016 02 0001 2022/000017 C 000147 001 00000000 227.90 27,605.05 0000p,_800000156000001 000 9/01/2023 00001081 01 0001 2022/000107 C 000148 001 00000000 52.80 27,657.85 0000q=D,_800000157000001 000 9/01/2023 00001086 01 0002 2022/000121 C 000149 001 00000000 98.50 27,756.35 0000r,_800000158000001 000 9/01/2023 00001056 01 0001 2022/000102 C 000150 001 00000000 42.20 27,798.55 0000,_800000159000001 000 9/01/2023 IDESI HUANUCO C 000151 001 00000000 1,500.00 26,298.55 0000>D,_800000160000001 000 9/01/2023 ABAL MORALES WILDER STEVEN C 000152 001 00000000 1,500.00 24,798.55 0000,_800000161000001 000 9/01/2023 00000283 01 0002 2022/000118 C 000153 001 00000000 105.30 24,903.85 0000,_800000162000001 000 9/01/2023 LUCIANO ROSALES WILSON C 000154 001 00000000 121.00 24,782.85 0000 ?D,_800000163000001 000 9/01/2023 00001035 01 0002 2022/000106 C 000155 001 00000000 50.00 24,832.85 0000!,_800000164000001 000 9/01/2023 00001035 01 0002 2022/000148 C 000156 001 00000000 143.90 24,976.75 0000",_800000165000001 000 9/01/2023 00000817 01 0001 2022/000101 C 000157 001 00000000 348.80 25,325.55 00000@D-_800000166000001 000 9/01/2023 00000746 01 0001 2022/000098 C 000158 001 00000000 134.20 25,459.75 00001-_800000167000001 000 9/01/2023 00000673 01 0001 2023/000001 C 000159 001 00000000 107.80 25,567.55 00002-_800000168000001 000 9/01/2023 00000541 01 0001 2022/000094 C 000160 001 00000000 378.90 25,946.45 0000@AD-_800000169000001 000 9/01/2023 001-001-000-0000066-5 C 000161 001 00000000 10.00 25,956.45 0000A-_800000170000001 000 9/01/2023 00000871 01 0001 2022/000105 C 000162 001 00000000 112.00 26,068.45 0000B-_800000171000001 000 9/01/2023 001-001-000-0000086-8 C 000163 001 00000000 5.00 26,073.45 0000PBD-_800000172000001 000 9/01/2023 00001059 01 0001 2022/000092 C 000164 001 00000000 42.60 26,116.05 0000Q-_800000173000001 000 9/01/2023 00000043 01 0003 2022/000001 C 000165 001 00000000 1.00 26,117.05 0000R-_800000174000001 000 9/01/2023 00001041 01 0001 2022/000104 C 000166 001 00000000 80.00 26,197.05 0000`CD -_800000175000001 000 9/01/2023 00001086 01 0002 2022/000121 C 000167 001 00000000 98.50 26,295.55 0000a -_800000176000001 000 9/01/2023 001-001-000-0000131-0 C 000168 001 00000000 70.00 26,365.55 0000b -_800000177000001 000 9/01/2023 00000692 01 0002 2022/000136 C 000169 001 00000000 266.20 26,631.75 0000pDD -_800000178000001 000 9/01/2023 SEDA HUANUCO C 000170 001 00000000 4.00 26,635.75 0000q -_800000179000001 000 9/01/2023 SEDA HUANUCO C 000171 001 00000000 452.80 27,088.55 0000r-_800000180000001 000 10/01/2023 00000778 01 0002 2022/000140 C 000174 001 00000000 264.60 27,353.15 0000ED-_800000181000001 000 10/01/2023 00001074 01 0001 2022/000100 C 000175 001 00000000 79.09 27,432.24 0000-_800000182000001 000 10/01/2023 00001074 01 0001 2022/000100 C 000176 001 00000000 107.40 27,539.64 0000 -_800000183000001 000 10/01/2023 00001074 01 0001 2022/000100 C 000177 001 00000000 33.51 27,573.15 0000!FD-_800000184000001 405 10/01/2023 AGUILAR RIVERA JOSEFINA MAXIMA C 000178 001 02301101 600.00 26,973.15 0000"-_800000185000001 000 10/01/2023 IDESI HUANUCO C 000179 001 00000000 417.90 26,555.25 00000-_800000186000001 000 10/01/2023 00000283 01 0002 2022/000118 C 000180 001 00000000 15.13 26,570.38 00001GD-_800000187000001 000 10/01/2023 00001035 01 0002 2022/000106 C 000181 001 00000000 5.14 26,575.52 00002-_800000188000001 000 10/01/2023 SORIANO ARRIETA JULIO ESTEBAN C 000182 001 00000000 240.00 26,335.52 0000P-_800000189000001 000 10/01/2023 BERNAL URBANO MIRELLA C 000183 001 00000000 15.13 26,320.39 0000QHD-_800000190000001 000 10/01/2023 00001035 01 0002 2022/000106 EXTOR. C 000184 001 00000000 5.14 26,315.25 0000R-_800000191000001 000 10/01/2023 00001035 01 0002 2022/000106 C 000185 001 00000000 5.00 26,320.25 0000`-_800000192000001 000 10/01/2023 TORRES CABRERA VANESSA KATHERI C 000186 001 00000000 5.00 26,315.25 0000aJD-_800000193000001 000 10/01/2023 00001035 01 0002 2022/000148 C 000187 001 00000000 5.14 26,320.39 0000b-_800000194000001 000 10/01/2023 TORRES CABRERA VANESSA KATHERI C 000188 001 00000000 5.14 26,315.25 0000p-_800000195000001 000 10/01/2023 00001088 01 0002 2022/000147 C 000189 001 00000000 102.00 26,417.25 0000qKD-_800000196000001 000 10/01/2023 00000454 01 0001 2022/000095 C 000190 001 00000000 27.70 26,444.95 0000r-_800000197000001 000 10/01/2023 00000588 01 0002 2022/000116 C 000191 001 00000000 100.00 26,544.95 0000 -_800000198000001 000 10/01/2023 00000462 01 0002 2022/000124 C 000192 001 00000000 154.80 26,699.75 0000LD!-_800000199000001 000 10/01/2023 00001071 01 0002 2022/000130 C 000193 001 00000000 273.00 26,972.75 0000"-_800000100000001 000 10/01/2023 00001056 01 0001 2022/000102 C 000194 001 00000000 90.00 27,062.75 0000#-_800000101000001 000 10/01/2023 00000817 01 0001 2022/000101 C 000195 001 00000000 348.80 27,411.55 0000MD$-_800000102000001 000 10/01/2023 00000746 01 0001 2022/000098 C 000196 001 00000000 134.20 27,545.75 0000%-_800000103000001 000 10/01/2023 00001077 01 0001 2023/000002 C 000197 001 00000000 97.40 27,643.15 0000&-_800000104000001 000 10/01/2023 00001059 01 0001 2022/000092 C 000198 001 00000000 42.60 27,685.75 0000ND'-_800000105000001 000 10/01/2023 00000673 01 0001 2023/000001 C 000199 001 00000000 107.80 27,793.55 0000(-_800000106000001 000 10/01/2023 00000541 01 0001 2022/000094 C 000200 001 00000000 378.90 28,172.45 0000)-_800000107000001 000 10/01/2023 001-001-000-0000066-5 C 000201 001 00000000 10.00 28,182.45 0000OD*-_800000108000001 000 10/01/2023 00000871 01 0001 2022/000105 C 000202 001 00000000 212.00 28,394.45 0000+-_800000109000001 000 10/01/2023 001-001-000-0000086-8 C 000203 001 00000000 5.00 28,399.45 0000,-_800000110000001 000 10/01/2023 00001052 01 0002 2022/000002 C 000204 001 00000000 15.00 28,414.45 0000 PD--_800000111000001 000 10/01/2023 SEDA HUANUCO C 000205 001 00000000 27.70 28,442.15 0000!.-_800000112000001 000 10/01/2023 SEDA HUANUCO C 000206 001 00000000 1.00 28,443.15 0000"/-_800000113000001 000 11/01/2023 00000472 C 000208 001 00000000 251.00 28,192.15 00000_>-_8-_8-_8-_8-_8-_8-_8-_8 -_8!-_8"-_8#-_8$-_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-_8J-_8K-_8L-_8M-_8N-_8O-_8P-_8Q-_8R-_8S-_8T-_8U-_8QD0-_800000114000001 000 11/01/2023 00001076 01 0002 2022/000141 C 000209 001 00000000 345.50 28,537.65 000011-_800000115000001 000 11/01/2023 00000454 01 0001 2022/000095 C 000210 001 00000000 27.70 28,565.35 000022-_800000116000001 000 11/01/2023 00001041 01 0001 2022/000104 C 000211 001 00000000 80.00 28,645.35 0000@RD3-_800000117000001 000 11/01/2023 00001019 01 0002 2022/000110 C 000212 001 00000000 499.70 29,145.05 0000A4-_800000118000001 000 11/01/2023 00000656 02 0002 2022/000003 C 000213 001 00000000 1,700.00 30,845.05 0000B5-_800000119000001 000 11/01/2023 IDESI HUANUCO C 000214 001 00000000 1,700.00 29,145.05 0000`SD6-_800000120000001 000 11/01/2023 00001038 C 000215 001 00000000 211.43 28,933.62 0000a7-_800000121000001 000 11/01/2023 00000017 C 000216 001 00000000 20.00 28,953.62 0000b8-_800000122000001 000 11/01/2023 001-001-000-0000005-1 C 000217 001 00000000 20.00 28,973.62 0000pTD9-_800000123000001 000 11/01/2023 001-002-000-0000098-9 C 000218 001 00000000 260.00 29,233.62 0000q:-_800000124000001 000 11/01/2023 FDC C 000219 001 00000000 197.10 29,036.52 0000r;-_800000125000001 000 11/01/2023 00001074 01 0001 2022/000100 C 000220 001 00000000 68.41 29,104.93 0000UD<-_800000126000001 000 11/01/2023 00001081 01 0001 2022/000107 C 000221 001 00000000 52.80 29,157.73 0000=-_800000127000001 000 11/01/2023 00000108 02 0001 2022/000020 C 000222 001 00000000 247.83 29,405.56 0000 >-_800000128000001 000 11/01/2023 00001090 01 0002 2022/000134 C 000223 001 00000000 143.90 29,549.46 0000!VD?-_800000129000001 000 11/01/2023 001-001-000-0000131-0 C 000224 001 00000000 70.00 29,619.46 0000"@-_800000130000001 000 11/01/2023 00000917 01 0002 2022/000137 C 000225 001 00000000 2,954.70 32,574.16 0000@A-_800000131000001 000 11/01/2023 00000692 01 0002 2022/000136 C 000226 001 00000000 266.20 32,840.36 0000AWDB-_800000132000001 000 11/01/2023 00001087 01 0002 2022/000125 C 000227 001 00000000 189.40 33,029.76 0000BC-_800000133000001 000 11/01/2023 00001080 01 0002 2022/000129 C 000228 001 00000000 116.30 33,146.06 0000PD-_800000134000001 000 11/01/2023 00001005 01 0002 2022/000047 C 000229 001 00000000 10.00 33,156.06 0000QXDE-_800000135000001 000 11/01/2023 00000541 01 0001 2022/000094 C 000230 001 00000000 378.90 33,534.96 0000RF-_800000136000001 000 11/01/2023 001-001-000-0000066-5 C 000231 001 00000000 10.00 33,544.96 0000`G-_800000137000001 000 11/01/2023 00000871 01 0001 2022/000105 C 000232 001 00000000 212.00 33,756.96 0000aYDH-_800000138000001 000 11/01/2023 001-001-000-0000086-8 C 000233 001 00000000 5.00 33,761.96 0000bI-_800000139000001 000 11/01/2023 00001024 01 0002 2022/000131 C 000234 001 00000000 234.40 33,996.36 0000pJ-_800000140000001 000 11/01/2023 00001052 01 0002 2022/000002 C 000235 001 00000000 10.00 34,006.36 0000qZDK-_800000141000001 000 11/01/2023 00000746 01 0001 2022/000098 C 000236 001 00000000 134.20 34,140.56 0000rL-_800000142000001 000 11/01/2023 00000709 01 0001 2022/000090 C 000237 001 00000000 100.00 34,240.56 0000M-_800000143000001 000 11/01/2023 00000893 01 0001 2022/000083 C 000238 001 00000000 44.00 34,284.56 0000[DN-_800000144000001 000 11/01/2023 00000983 02 0001 2022/000019 C 000239 001 00000000 1,220.00 35,504.56 0000O-_800000145000001 000 11/01/2023 00000983 02 0001 2022/000019 EXTOR. C 000240 001 00000000 1,220.00 34,284.56 0000P-_800000146000001 000 11/01/2023 00000983 02 0001 2022/000019 C 000241 001 00000000 1,200.00 35,484.56 0000\DQ-_800000147000001 000 11/01/2023 00000692 01 0002 2022/000136 C 000242 001 00000000 14.54 35,499.10 0000R-_800000148000001 000 11/01/2023 TIXE TORATTO ROSALINA C 000243 001 00000000 14.54 35,484.56 0000S-_800000149000001 000 11/01/2023 SEDA HUANUCO C 000244 001 00000000 47.10 35,437.46 0000]DT-_800000150000001 000 11/01/2023 SEDA HUANUCO C 000245 001 00000000 2.00 35,435.46 0000U-_800000151000001 000 11/01/2023 00000797 01 0002 2022/000138 C 000246 001 00000000 105.60 35,541.06 0000V-_800000152000001 000 12/01/2023 SEDA HUANUCO C 000248 001 00000000 47.10 35,588.16 0000^DW-_800000153000001 000 12/01/2023 SEDA HUANUCO C 000249 001 00000000 2.00 35,590.16 0000X-_800000154000001 000 12/01/2023 SEDA HUANUCO C 000250 001 00000000 47.10 35,637.26 0000Y-_800000155000001 000 12/01/2023 SEDA HUANUCO C 000251 001 00000000 2.00 35,639.26 0000 `DZ-_800000156000001 405 12/01/2023 ANCHANTE CAMPOS XENIA PAOLA C 000252 001 02301121 3,000.00 32,639.26 0000![-_800000157000001 000 12/01/2023 00001084 01 0002 2022/000145 C 000253 001 00000000 255.10 32,894.36 0000"\-_800000158000001 000 12/01/2023 00001084 01 0002 2022/000145 C 000254 001 00000000 255.10 33,149.46 00000aD]-_800000159000001 000 12/01/2023 001-001-000-0000062-3 C 000255 001 00000000 30.00 33,179.46 00001^-_800000160000001 000 12/01/2023 00001064 01 0002 2022/000146 C 000256 001 00000000 136.60 33,316.06 00002_-_800000161000001 000 12/01/2023 00000967 01 0002 2022/000114 C 000257 001 00000000 105.40 33,421.46 0000@bD`-_800000162000001 000 12/01/2023 00000673 01 0001 2023/000001 C 000258 001 00000000 107.90 33,529.36 0000Aa-_800000163000001 000 12/01/2023 00001091 01 0002 2022/000135 C 000259 001 00000000 525.30 34,054.66 0000Bb-_800000164000001 000 12/01/2023 00001091 C 000260 001 00000000 7.00 34,061.66 0000PcDc-_800000165000001 000 12/01/2023 00001041 01 0001 2022/000104 C 000261 001 00000000 80.00 34,141.66 0000Qd-_800000166000001 000 12/01/2023 00000454 01 0001 2022/000095 C 000262 001 00000000 27.70 34,169.36 0000Re-_800000167000001 000 12/01/2023 00001057 01 0001 2022/000106 C 000263 001 00000000 66.40 34,235.76 0000`dDf-_800000168000001 000 12/01/2023 00000541 01 0001 2022/000094 C 000264 001 00000000 378.90 34,614.66 0000ag-_800000169000001 000 12/01/2023 001-001-000-0000066-5 C 000265 001 00000000 10.00 34,624.66 0000bh-_800000170000001 000 12/01/2023 00001005 01 0002 2022/000047 C 000266 001 00000000 10.00 34,634.66 0000peDi-_800000171000001 000 12/01/2023 001-001-000-0000086-8 C 000267 001 00000000 5.00 34,639.66 0000qj-_800000172000001 000 12/01/2023 00000817 01 0001 2022/000101 C 000268 001 00000000 348.80 34,988.46 0000 rk-_800000173000001 000 12/01/2023 00000980 01 0002 2022/000133 C 000269 001 00000000 295.00 35,283.46 0000!fDl-_800000174000001 000 12/01/2023 00000817 01 0001 2022/000101 C 000270 001 00000000 348.80 35,632.26 0000"m-_800000175000001 000 12/01/2023 00000871 01 0001 2022/000105 C 000271 001 00000000 212.00 35,844.26 00000n-_800000176000001 000 12/01/2023 00000368 02 0001 2022/000032 C 000272 001 00000000 588.00 36,432.26 00001u>W-_8X-_8Y-_8Z-_8[-_8\-_8]-_8^-_8_-_8`-_8 a-_8!b-_8"c-_80d-_81e-_82f-_8@g-_8Ah-_8Bi-_8Pj-_8Qk-_8Rl-_8`m-_8an-_8bo-_8pp-_8qq-_8rr-_8s-_8t-_8u-_8v-_8w-_8x-_8y-_8z-_8{-_8|-_8}-_8~-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8-_8 -_8!-_8"-_80-_81gDo-_800000177000001 000 12/01/2023 00000978 02 0001 2022/000016 C 000273 001 00000000 225.68 36,657.94 00002p-_800000178000001 000 12/01/2023 00000368 01 0003 2022/000002 C 000274 001 00000000 286.70 36,944.64 0000@q-_800000179000001 000 12/01/2023 00000746 01 0001 2022/000098 C 000275 001 00000000 134.20 37,078.84 0000AhDr-_800000180000001 000 12/01/2023 00000454 01 0001 2022/000095 C 000276 001 00000000 27.70 37,106.54 0000Bs-_800000181000001 000 12/01/2023 SEDA HUANUCO C 000277 001 00000000 330.70 37,437.24 0000Pt-_800000182000001 000 12/01/2023 SEDA HUANUCO C 000278 001 00000000 6.00 37,443.24 0000QiDu-_800000183000001 000 12/01/2023 00001087 01 0002 2022/000125 C 000279 001 00000000 1,052.00 38,495.24 0000Rv-_800000184000001 000 12/01/2023 00001064 01 0002 2022/000146 EXTOR. C 000280 001 00000000 136.60 38,358.64 0000`w-_800000185000001 000 12/01/2023 00000967 01 0002 2022/000114 EXTOR. C 000281 001 00000000 105.40 38,253.24 0000ajDx-_800000186000001 000 12/01/2023 00001064 01 0002 2022/000146 C 000282 001 00000000 136.60 38,389.84 0000by-_800000187000001 000 12/01/2023 00000967 01 0002 2022/000114 C 000283 001 00000000 105.40 38,495.24 0000pz-_800000188000001 000 13/01/2023 COOPAC SEMBRAR C 000285 001 00000000 21,620.00 16,875.24 0000qkD{-_800000189000001 000 13/01/2023 00001074 01 0001 2023/000003 C 000286 001 00000000 107.50 16,982.74 0000r|-_800000190000001 000 13/01/2023 00000733 03 0001 2022/000002 C 000287 001 00000000 360.10 17,342.84 0000}-_800000191000001 000 13/01/2023 00001041 01 0001 2022/000104 C 000288 001 00000000 80.00 17,422.84 0000lD~-_800000192000001 000 13/01/2023 00001041 01 0001 2022/000104 C 000289 001 00000000 80.00 17,502.84 0000-_800000193000001 000 13/01/2023 00001077 01 0001 2023/000002 C 000290 001 00000000 48.70 17,551.54 0000-_800000194000001 000 13/01/2023 00001077 01 0001 2023/000002 C 000291 001 00000000 48.70 17,600.24 0000 mD-_800000195000001 000 13/01/2023 00001094 C 000292 001 00000000 60.00 17,660.24 0000 -_800000196000001 000 13/01/2023 RUBIO AJON HACELINA C 000293 001 00000000 30.00 17,690.24 0000 -_800000197000001 000 13/01/2023 00000439 02 0001 2022/000034 C 000294 001 00000000 224.00 17,914.24 0000 nD-_800000198000001 000 13/01/2023 00001081 01 0001 2022/000107 C 000295 001 00000000 52.80 17,967.04 0000 -_800000199000001 405 13/01/2023 MACHADO CHAVEZ LUCIDA C 000296 001 02301131 2,500.00 15,467.04 0000 -_800000100000001 000 13/01/2023 00001087 C 000297 001 00000000 50.00 15,517.04 0000 oD-_800000101000001 405 13/01/2023 TIXE TORATTO ROSALINA C 000298 001 02301131 1,500.00 14,017.04 0000! -_800000102000001 000 13/01/2023 00000692 C 000299 001 00000000 50.00 14,067.04 0000" -_800000103000001 000 13/01/2023 00001081 01 0001 2022/000107 EXTOR. C 000300 001 00000000 52.80 14,014.24 00000 pD-_800000104000001 000 13/01/2023 00001081 01 0001 2022/000107 C 000301 001 00000000 52.80 14,067.04 00001 -_800000105000001 000 13/01/2023 00001081 01 0001 2022/000107 C 000302 001 00000000 52.80 14,119.84 00002 -_800000106000001 000 13/01/2023 00000541 01 0001 2022/000094 C 000303 001 00000000 378.90 14,498.74 0000@ qD-_800000107000001 000 13/01/2023 001-001-000-0000066-5 C 000304 001 00000000 10.00 14,508.74 0000A -_800000108000001 000 13/01/2023 00000871 01 0001 2022/000105 C 000305 001 00000000 212.00 14,720.74 0000B -_800000109000001 000 13/01/2023 001-001-000-0000086-8 C 000306 001 00000000 5.00 14,725.74 0000P rD-_800000110000001 000 13/01/2023 00001059 01 0001 2022/000092 C 000307 001 00000000 42.60 14,768.34 0000Q -_800000111000001 000 13/01/2023 00001056 01 0001 2022/000102 C 000308 001 00000000 60.00 14,828.34 0000R -_800000112000001 000 13/01/2023 00001005 01 0002 2022/000047 C 000309 001 00000000 10.00 14,838.34 0000` sD-_800000113000001 000 13/01/2023 00000817 01 0001 2022/000101 C 000310 001 00000000 348.80 15,187.14 0000a -_800000114000001 000 13/01/2023 00000673 01 0001 2023/000001 C 000311 001 00000000 107.80 15,294.94 0000b -_800000115000001 000 13/01/2023 00000454 01 0001 2022/000095 C 000312 001 00000000 27.70 15,322.64 0000p tD-_800000116000001 000 13/01/2023 SEDA HUANUCO C 000313 001 00000000 146.20 15,468.84 0000q -_800000117000001 000 13/01/2023 SEDA HUANUCO C 000314 001 00000000 1.00 15,469.84 0000 r -_800000118000001 000 13/01/2023 00000893 01 0001 2022/000083 C 000315 001 00000000 44.00 15,513.84 0000! vD-_800000119000001 000 13/01/2023 00000893 01 0001 2022/000083 C 000316 001 00000000 44.00 15,557.84 0000" -_800000120000001 000 13/01/2023 00000709 01 0001 2022/000090 C 000317 001 00000000 98.90 15,656.74 00000 -_800000121000001 000 13/01/2023 00000709 01 0001 2022/000090 C 000318 001 00000000 101.10 15,757.84 00001 wD-_800000122000001 000 13/01/2023 00000588 01 0002 2022/000116 C 000319 001 00000000 300.00 16,057.84 00002 -_800000123000001 000 13/01/2023 00000008 01 0002 2022/000099 C 000320 001 00000000 293.50 16,351.34 0000@ -_800000124000001 000 13/01/2023 COOPAC SEMBRAR C 000321 001 00000000 293.50 16,057.84 0000A xD-_800000125000001 000 13/01/2023 LUCIANO ROSALES WILSON C 000322 001 00000000 300.00 15,757.84 0000B -_800000126000001 000 13/01/2023 00000559 01 0002 2022/000109 C 000323 001 00000000 256.30 16,014.14 0000P -_800000127000001 000 13/01/2023 00000746 01 0001 2022/000098 C 000324 001 00000000 131.20 16,145.34 0000Q yD-_800000128000001 000 13/01/2023 00000746 C 000325 001 00000000 3.00 16,148.34 0000R -_800000129000001 000 14/01/2023 00001074 01 0001 2023/000003 C 000327 001 00000000 107.50 16,255.84 0000` -_800000130000001 405 14/01/2023 RUBIO AJON HACELINA C 000328 001 02301141 1,500.00 14,755.84 0000a zD-_800000131000001 000 14/01/2023 00000367 01 0002 2022/000142 C 000329 001 00000000 280.30 15,036.14 0000b -_800000132000001 000 14/01/2023 00000367 01 0002 2022/000142 C 000330 001 00000000 281.00 15,317.14 0000p -_800000133000001 000 14/01/2023 00001057 01 0001 2022/000106 C 000331 001 00000000 66.60 15,383.74 0000q {D-_800000134000001 000 14/01/2023 001-001-000-0000131-0 C 000332 001 00000000 50.00 15,433.74 0000r -_800000135000001 000 14/01/2023 00001078 02 0001 2022/000022 C 000333 001 00000000 293.00 15,726.74 0000 -_800000136000001 000 14/01/2023 00000980 01 0002 2022/000133 C 000334 001 00000000 .20 15,726.94 0000 |D-_800000137000001 000 14/01/2023 00001064 01 0002 2022/000146 C 000335 001 00000000 .20 15,727.14 0000 -_800000138000001 000 14/01/2023 00001024 01 0002 2022/000131 C 000336 001 00000000 3.50 15,730.64 0000 -_800000139000001 000 14/01/2023 00000367 01 0002 2022/000142 C 000337 001 00000000 .40 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-_8-_8-_8-_8-_8 -_8!-_8"-_80-_81-_82-_8@-_8A-_8B-_8P-_8Q-_8R-_8`-_8a-_8b-_8p-_8q-_8r-_8-_8-_8-_8-_8}D-_800000140000001 000 14/01/2023 00001077 01 0001 2023/000002 C 000338 001 00000000 51.80 15,782.84 0000 -_800000141000001 000 14/01/2023 00001077 01 0001 2023/000002 EXTOR. C 000339 001 00000000 51.80 15,731.04 0000 -_800000142000001 000 14/01/2023 00001077 01 0001 2023/000002 C 000340 001 00000000 48.80 15,779.84 0000 ~D-_800000143000001 000 14/01/2023 00000651 01 0002 2019/000099 C 000341 001 00000000 10.00 15,789.84 0000 -_800000144000001 000 14/01/2023 SEDA HUANUCO C 000342 001 00000000 34.20 15,824.04 0000 -_800000145000001 000 14/01/2023 SEDA HUANUCO C 000343 001 00000000 1.00 15,825.04 0000 D-_800000146000001 000 14/01/2023 CARLOBUSTAMANTE HIDALGO C 000344 001 00000000 293.00 15,532.04 0000! -_800000147000001 000 16/01/2023 00000635 01 0002 2022/000123 C 000346 001 00000000 87.40 15,619.44 0000" -_800000148000001 000 16/01/2023 00001074 01 0001 2023/000003 C 000347 001 00000000 107.50 15,726.94 00000 D-_800000149000001 000 16/01/2023 00001035 01 0002 2022/000148 C 000348 001 00000000 145.00 15,871.94 00001 -_800000150000001 000 16/01/2023 00001077 01 0001 2023/000002 C 000349 001 00000000 48.70 15,920.64 00002 -_800000151000001 000 16/01/2023 00000746 01 0001 2022/000098 C 000350 001 00000000 134.20 16,054.84 0000@ D-_800000152000001 000 16/01/2023 00000817 01 0001 2022/000101 C 000351 001 00000000 348.80 16,403.64 0000A -_800000153000001 000 16/01/2023 00001035 01 0002 2022/000106 C 000352 001 00000000 64.64 16,468.28 0000B -_800000154000001 000 16/01/2023 00001035 01 0002 2022/000148 C 000353 001 00000000 .35 16,468.63 0000P D-_800000155000001 000 16/01/2023 001-001-000-0000131-0 C 000354 001 00000000 100.00 16,568.63 0000Q -_800000156000001 000 16/01/2023 00000709 01 0001 2022/000090 C 000355 001 00000000 100.00 16,668.63 0000R -_800000157000001 000 16/01/2023 00000893 01 0001 2022/000083 C 000356 001 00000000 44.00 16,712.63 0000` D-_800000158000001 000 16/01/2023 00000283 01 0002 2022/000118 C 000357 001 00000000 105.50 16,818.13 0000a -_800000159000001 000 16/01/2023 00000541 01 0001 2022/000094 C 000358 001 00000000 378.50 17,196.63 0000b -_800000160000001 000 16/01/2023 001-001-000-0000066-5 C 000359 001 00000000 10.00 17,206.63 0000p D-_800000161000001 000 16/01/2023 00001074 01 0001 2023/000003 C 000360 001 00000000 107.50 17,314.13 0000q -_800000162000001 000 16/01/2023 00000871 01 0001 2022/000105 C 000361 001 00000000 212.00 17,526.13 0000 r -_800000163000001 000 16/01/2023 001-001-000-0000086-8 C 000362 001 00000000 5.00 17,531.13 0000! D-_800000164000001 000 16/01/2023 00001005 01 0002 2022/000047 C 000363 001 00000000 10.00 17,541.13 0000" -_800000165000001 000 16/01/2023 00001059 01 0001 2022/000092 C 000364 001 00000000 42.60 17,583.73 00000 -_800000166000001 000 16/01/2023 001-002-000-0000116-9 C 000365 001 00000000 21.45 17,605.18 00001 D-_800000167000001 000 16/01/2023 00000588 01 0002 2022/000116 C 000366 001 00000000 78.55 17,683.73 00002 -_800000168000001 000 16/01/2023 CARLOBUSTAMANTE HIDALGO C 000367 001 00000000 121.00 17,804.73 0000@ -_800000169000001 000 16/01/2023 CARLOBUSTAMANTE HIDALGO C 000368 001 00000000 300.00 18,104.73 0000A D-_800000170000001 000 16/01/2023 CARLOBUSTAMANTE HIDALGO C 000369 001 00000000 293.00 18,397.73 0000B -_800000171000001 000 16/01/2023 00001056 01 0001 2022/000102 C 000370 001 00000000 100.00 18,497.73 0000P -_800000172000001 000 16/01/2023 00000673 01 0001 2023/000001 C 000371 001 00000000 107.80 18,605.53 0000Q D-_800000173000001 000 16/01/2023 CARLOBUSTAMANTE HIDALGO C 000372 001 00000000 121.00 18,484.53 0000R -_800000174000001 000 16/01/2023 CARLOBUSTAMANTE HIDALGO C 000373 001 00000000 121.00 18,605.53 0000` -_800000175000001 000 16/01/2023 COOPAC SEMBRAR C 000374 001 00000000 224.00 18,381.53 0000a D-_800000176000001 000 16/01/2023 COOPAC SEMBRAR C 000375 001 00000000 5.00 18,376.53 0000b -_800000177000001 000 16/01/2023 COOPAC SEMBRAR C 000376 001 00000000 74.00 18,302.53 0000p -_800000178000001 000 16/01/2023 COOPAC SEMBRAR C 000377 001 00000000 2.00 18,300.53 0000q D-_800000179000001 000 16/01/2023 SEDA HUANUCO C 000378 001 00000000 59.80 18,360.33 0000r -_800000180000001 000 16/01/2023 SEDA HUANUCO C 000379 001 00000000 2.00 18,362.33 0000 -_800000181000001 000 17/01/2023 00000656 02 0002 2022/000003 C 000381 001 00000000 2,334.50 20,696.83 0000 D-_800000182000001 000 17/01/2023 IDESI HUANUCO C 000382 001 00000000 2,334.50 18,362.33 0000 -_800000183000001 000 17/01/2023 00001068 03 0001 2022/000004 C 000383 001 00000000 590.58 18,952.91 0000 -_800000184000001 000 17/01/2023 00000584 02 0001 2022/000004 C 000384 001 00000000 227.30 19,180.21 0000 D-_800000185000001 000 17/01/2023 00000652 01 0002 2023/000002 C 000385 001 00000000 189.00 19,369.21 0000 -_800000186000001 000 17/01/2023 00001076 01 0002 2022/000141 C 000386 001 00000000 346.00 19,715.21 0000 -_800000187000001 000 17/01/2023 00000454 01 0001 2022/000095 C 000387 001 00000000 27.70 19,742.91 0000 D-_800000188000001 000 17/01/2023 00001057 01 0001 2022/000106 C 000388 001 00000000 66.20 19,809.11 0000 -_800000189000001 000 17/01/2023 00000462 01 0002 2022/000124 C 000389 001 00000000 154.80 19,963.91 0000 -_800000190000001 000 17/01/2023 00000862 02 0001 2022/000030 C 000390 001 00000000 133.00 20,096.91 0000 D-_800000191000001 000 17/01/2023 00000778 01 0002 2022/000140 C 000391 001 00000000 265.37 20,362.28 0000 -_800000192000001 000 17/01/2023 00001081 01 0001 2022/000107 C 000392 001 00000000 105.60 20,467.88 0000 -_800000193000001 405 17/01/2023 MATO LOYOLA ELVIS C 000393 001 02301171 2,000.00 18,467.88 0000 D-_800000194000001 000 17/01/2023 00000227 C 000394 001 00000000 50.00 18,517.88 0000! -_800000195000001 000 17/01/2023 SEDA HUANUCO C 000395 001 00000000 33.30 18,551.18 0000" -_800000196000001 000 17/01/2023 SEDA HUANUCO C 000396 001 00000000 1.00 18,552.18 00000 D-_800000197000001 000 17/01/2023 00000541 01 0001 2022/000094 C 000397 001 00000000 378.90 18,931.08 00001 -_800000198000001 000 17/01/2023 001-001-000-0000066-5 C 000398 001 00000000 10.00 18,941.08 00002 -_800000199000001 000 17/01/2023 00000871 01 0001 2022/000105 C 000399 001 00000000 212.00 19,153.08 0000@ D-_800000100000001 000 17/01/2023 001-001-000-0000086-8 C 000400 001 00000000 5.00 19,158.08 0000A -_800000101000001 000 17/01/2023 00000526 02 0001 2021/000019 C 000401 001 00000000 25.00 19,183.08 0000B -_800000102000001 000 17/01/2023 00000746 01 0001 2022/000098 C 000402 001 00000000 134.20 19,317.28 0000P >-_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 ._8 ._8 ._8 ._8 ._8 ._8 ._8 D-_800000103000001 000 17/01/2023 00000948 01 0002 2020/000044 C 000403 001 00000000 20.00 19,337.28 0000Q -_800000104000001 000 17/01/2023 00001074 01 0001 2023/000003 C 000404 001 00000000 107.50 19,444.78 0000R -_800000105000001 000 17/01/2023 00000673 01 0001 2023/000001 C 000405 001 00000000 107.80 19,552.58 0000` D-_800000106000001 000 17/01/2023 00000817 01 0001 2022/000101 C 000406 001 00000000 348.80 19,901.38 0000a -_800000107000001 000 17/01/2023 00001071 01 0002 2022/000130 C 000407 001 00000000 273.00 20,174.38 0000b -_800000108000001 000 17/01/2023 00001071 01 0002 2022/000130 EXTOR. C 000408 001 00000000 273.00 19,901.38 0000 D-_800000109000001 000 17/01/2023 00001071 01 0002 2022/000130 C 000409 001 00000000 273.00 20,174.38 0000 -_800000110000001 000 18/01/2023 IDESI HUANUCO C 000411 001 00000000 1,500.00 21,674.38 0000  -_800000111000001 000 18/01/2023 IDESI HUANUCO C 000412 001 00000000 417.90 22,092.28 0000! D-_800000112000001 000 18/01/2023 00001074 01 0001 2023/000003 C 000413 001 00000000 107.50 22,199.78 0000" -_800000113000001 000 18/01/2023 00001081 01 0001 2022/000107 C 000414 001 00000000 52.80 22,252.58 00000 -_800000114000001 405 18/01/2023 SOTO AQUINO DE SANTIAGO ISIDORA C 000415 001 02301181 2,000.00 20,252.58 00001 D-_800000115000001 000 18/01/2023 00000471 C 000416 001 00000000 50.00 20,302.58 00002 -_800000116000001 000 18/01/2023 00000797 01 0002 2022/000138 C 000417 001 00000000 105.60 20,408.18 0000@ -_800000117000001 000 18/01/2023 00000967 01 0002 2022/000114 C 000418 001 00000000 105.50 20,513.68 0000A D-_800000118000001 000 18/01/2023 00000454 01 0001 2022/000095 C 000419 001 00000000 27.70 20,541.38 0000B -_800000119000001 000 18/01/2023 00001019 01 0002 2022/000110 C 000420 001 00000000 499.70 21,041.08 0000` -_800000120000001 000 18/01/2023 00001064 01 0002 2022/000146 C 000421 001 00000000 136.60 21,177.68 0000a D-_800000121000001 000 18/01/2023 00001088 01 0002 2022/000147 C 000422 001 00000000 102.00 21,279.68 0000b ._800000122000001 000 18/01/2023 00000746 01 0001 2022/000098 C 000423 001 00000000 134.20 21,413.88 0000p ._800000123000001 000 18/01/2023 00001024 01 0002 2022/000131 C 000424 001 00000000 237.50 21,651.38 0000q D._800000124000001 000 18/01/2023 00000817 01 0001 2022/000101 C 000425 001 00000000 348.80 22,000.18 0000r ._800000125000001 000 18/01/2023 00000541 01 0001 2022/000094 C 000426 001 00000000 378.90 22,379.08 0000 ._800000126000001 000 18/01/2023 001-001-000-0000066-5 C 000427 001 00000000 10.00 22,389.08 0000 D._800000127000001 000 18/01/2023 00000871 01 0001 2022/000105 C 000428 001 00000000 212.00 22,601.08 0000 ._800000128000001 000 18/01/2023 001-001-000-0000086-8 C 000429 001 00000000 5.00 22,606.08 0000 ._800000129000001 000 18/01/2023 00000673 01 0001 2023/000001 C 000430 001 00000000 107.80 22,713.88 0000 D._800000130000001 000 18/01/2023 COOPAC SEMBRAR C 000431 001 00000000 147.00 22,566.88 0000  ._800000131000001 000 18/01/2023 00001041 01 0001 2022/000104 C 000432 001 00000000 400.00 22,966.88 0000  ._800000132000001 000 18/01/2023 00001059 01 0001 2022/000092 C 000433 001 00000000 596.40 23,563.28 0000 D ._800000133000001 000 18/01/2023 00000002 06 0002 2022/000003 C 000434 001 00000000 5,088.01 28,651.29 0000  ._800000134000001 000 18/01/2023 00001090 01 0002 2022/000134 C 000435 001 00000000 143.90 28,795.19 0000  ._800000135000001 000 18/01/2023 00000822 01 0002 2021/000084 C 000436 001 00000000 20.00 28,815.19 0000 D._800000136000001 000 18/01/2023 SEDA HUANUCO C 000437 001 00000000 293.90 29,109.09 0000 ._800000137000001 000 18/01/2023 SEDA HUANUCO C 000438 001 00000000 2.00 29,111.09 0000 ._800000138000001 405 18/01/2023 HIDALGO PALOMINO GLADIS ALICIA C 000439 001 02301182 7,100.00 22,011.09 0000 D._800000139000001 000 19/01/2023 00000778 C 000441 001 00000000 50.00 22,061.09 0000! ._800000140000001 405 19/01/2023 SANTIAGO AGUERO JUANA C 000442 001 02301191 1,500.00 20,561.09 0000" ._800000141000001 405 19/01/2023 DUEAS AMBROSIO EUGENIA C 000443 001 02301191 1,500.00 19,061.09 00000 D._800000142000001 000 19/01/2023 00001074 01 0001 2023/000003 C 000444 001 00000000 107.50 19,168.59 00001 ._800000143000001 000 19/01/2023 00000980 01 0002 2023/000001 C 000445 001 00000000 270.00 19,438.59 00002 ._800000144000001 000 19/01/2023 00000368 01 0003 2022/000002 C 000446 001 00000000 12.00 19,450.59 0000@ D._800000145000001 000 19/01/2023 00000436 C 000447 001 00000000 50.00 19,500.59 0000A ._800000146000001 000 19/01/2023 00001081 01 0001 2022/000107 C 000448 001 00000000 52.80 19,553.39 0000B ._800000147000001 000 19/01/2023 00001059 01 0001 2022/000092 C 000449 001 00000000 85.20 19,638.59 0000P D._800000148000001 000 19/01/2023 00000992 01 0002 2022/000143 C 000450 001 00000000 584.93 20,223.52 0000Q ._800000149000001 000 19/01/2023 00000992 C 000451 001 00000000 50.00 20,273.52 0000R ._800000150000001 000 19/01/2023 00000367 01 0002 2022/000142 C 000452 001 00000000 280.30 20,553.82 0000` D._800000151000001 000 19/01/2023 00001068 C 000453 001 00000000 50.00 20,603.82 0000a ._800000152000001 000 19/01/2023 00000454 01 0001 2022/000095 C 000454 001 00000000 27.70 20,631.52 0000b ._800000153000001 000 19/01/2023 00000526 02 0001 2021/000019 C 000455 001 00000000 25.00 20,656.52 0000p D ._800000154000001 000 19/01/2023 00001077 01 0001 2023/000002 C 000456 001 00000000 146.50 20,803.02 0000q !._800000155000001 000 19/01/2023 00001057 01 0001 2022/000106 C 000457 001 00000000 66.40 20,869.42 0000 r "._800000156000001 000 19/01/2023 00000541 01 0001 2022/000094 C 000458 001 00000000 378.90 21,248.32 0000! D#._800000157000001 000 19/01/2023 001-001-000-0000066-5 C 000459 001 00000000 10.00 21,258.32 0000" $._800000158000001 000 19/01/2023 00000817 01 0001 2022/000101 C 000460 001 00000000 348.80 21,607.12 00000 %._800000159000001 000 19/01/2023 00000746 01 0001 2022/000098 C 000461 001 00000000 134.20 21,741.32 00001 D&._800000160000001 405 19/01/2023 BERROSPI CONDEZO GERSON C 000462 001 02301192 3,000.00 18,741.32 00002 '._800000161000001 000 20/01/2023 00000954 02 0002 2022/000007 C 000464 001 00000000 5.00 18,746.32 0000@ (._800000162000001 405 20/01/2023 SANTIAGO COZ LEONARD ALAN C 000465 001 02301201 800.00 17,946.32 0000A D)._800000163000001 000 20/01/2023 00001080 01 0002 2022/000129 C 000466 001 00000000 116.40 18,062.72 0000B *._800000164000001 000 20/01/2023 00001078 02 0001 2022/000022 C 000467 001 00000000 .30 18,063.02 0000P +._800000165000001 000 20/01/2023 00000462 01 0002 2022/000124 C 000468 001 00000000 .30 18,063.32 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 0._8 1._8 2._8 3._8 4._8 5._8 6._8 7._8 8._8 9._8 :._8 ;._8 <._8 =._8 >._8 ?._8 @._8 A._8 B._8 C._8 D._8 E._8 F._8 G._8 H._8! I._8" J._80 K._81 L._82 M._8@ N._8A O._8B P._8P Q._8Q D,._800000166000001 405 20/01/2023 ESTEBAN ASTUHUAMAN AMELIA DORIS C 000469 001 02301201 1,500.00 16,563.32 0000R -._800000167000001 000 20/01/2023 COOPAC SEMBRAR C 000470 001 00000000 197.10 16,366.22 0000` .._800000168000001 000 20/01/2023 00001077 01 0001 2023/000002 C 000471 001 00000000 48.70 16,414.92 0000a D/._800000169000001 000 20/01/2023 00000454 01 0001 2022/000095 C 000472 001 00000000 27.70 16,442.62 0000b 0._800000170000001 000 20/01/2023 00000395 01 0002 2022/000132 C 000473 001 00000000 112.50 16,555.12 0000p 1._800000171000001 000 20/01/2023 00001057 01 0001 2022/000106 C 000474 001 00000000 33.10 16,588.22 0000q D2._800000172000001 000 20/01/2023 00000541 01 0001 2022/000094 C 000475 001 00000000 378.90 16,967.12 0000r 3._800000173000001 000 20/01/2023 00000651 01 0002 2019/000099 C 000476 001 00000000 10.00 16,977.12 0000 4._800000174000001 000 20/01/2023 00000817 01 0001 2022/000101 C 000477 001 00000000 348.80 17,325.92 0000 D5._800000175000001 000 20/01/2023 00000746 01 0001 2022/000098 C 000478 001 00000000 130.30 17,456.22 0000 6._800000176000001 000 20/01/2023 00000980 01 0002 2022/000133 C 000479 001 00000000 295.50 17,751.72 0000 7._800000177000001 000 20/01/2023 00000871 01 0001 2022/000105 C 000480 001 00000000 212.00 17,963.72 0000 D8._800000178000001 000 20/01/2023 00000673 01 0001 2023/000001 C 000481 001 00000000 107.70 18,071.42 0000 9._800000179000001 000 20/01/2023 001-001-000-0000086-8 C 000482 001 00000000 5.00 18,076.42 0000 :._800000180000001 000 20/01/2023 001-001-000-0000066-5 C 000483 001 00000000 10.00 18,086.42 0000 D;._800000181000001 000 20/01/2023 00000980 01 0002 2023/000001 C 000484 001 00000000 266.20 18,352.62 0000 <._800000182000001 000 20/01/2023 00001052 01 0002 2022/000002 C 000485 001 00000000 10.00 18,362.62 0000 =._800000183000001 000 20/01/2023 00000588 C 000486 001 00000000 50.00 18,412.62 0000 D>._800000184000001 000 21/01/2023 00000559 01 0002 2022/000109 C 000488 001 00000000 256.80 18,669.42 0000! ?._800000185000001 000 21/01/2023 00000454 01 0001 2022/000095 C 000489 001 00000000 27.70 18,697.12 0000" @._800000186000001 000 21/01/2023 00001035 01 0002 2022/000148 C 000490 001 00000000 150.00 18,847.12 00000 DA._800000187000001 000 21/01/2023 00000635 01 0002 2022/000123 C 000491 001 00000000 87.40 18,934.52 00001 B._800000188000001 000 21/01/2023 00001059 01 0001 2022/000092 C 000492 001 00000000 42.60 18,977.12 00002 C._800000189000001 000 21/01/2023 001-001-000-0000062-3 C 000493 001 00000000 30.00 19,007.12 0000@ DD._800000190000001 000 21/01/2023 SEDA HUANUCO C 000494 001 00000000 104.20 19,111.32 0000A E._800000191000001 000 21/01/2023 SEDA HUANUCO C 000495 001 00000000 2.00 19,113.32 0000B F._800000192000001 000 21/01/2023 00000746 01 0001 2022/000098 C 000496 001 00000000 .05 19,113.37 0000P DG._800000193000001 000 21/01/2023 00000746 C 000497 001 00000000 .15 19,113.52 0000Q H._800000194000001 000 21/01/2023 00001074 01 0001 2023/000003 C 000498 001 00000000 107.50 19,221.02 0000 R I._800000195000001 000 21/01/2023 00001074 01 0001 2023/000003 C 000499 001 00000000 107.50 19,328.52 0000 ` DJ._800000196000001 000 21/01/2023 00000526 02 0001 2021/000019 C 000500 001 00000000 25.00 19,353.52 0000 a K._800000197000001 000 21/01/2023 00001094 01 0002 2023/000006 C 000501 001 00000000 220.00 19,573.52 0000 b L._800000198000001 000 21/01/2023 00001086 01 0002 2022/000121 C 000502 001 00000000 113.40 19,686.92 0000 p DM._800000199000001 000 21/01/2023 00000673 01 0001 2023/000001 C 000503 001 00000000 60.00 19,746.92 0000 q N._800000100000001 000 21/01/2023 00000871 01 0001 2022/000105 C 000504 001 00000000 212.00 19,958.92 0000 r O._800000101000001 000 21/01/2023 001-001-000-0000086-8 C 000505 001 00000000 5.00 19,963.92 0000! DP._800000102000001 000 23/01/2023 RETIRO DESEMBOLSO SALMON URDAY B 000005 001 00000000 15,000.00 34,963.92 0000" Q._800000103000001 405 23/01/2023 TORRES CISNEROS VICENTE PAUL C 000507 001 02301231 2,000.00 32,963.92 00000 R._800000104000001 000 23/01/2023 00001059 01 0001 2022/000092 C 000508 001 00000000 41.50 33,005.42 00001 DS._800000105000001 000 23/01/2023 00001074 01 0001 2023/000003 C 000509 001 00000000 107.50 33,112.92 00002 T._800000106000001 000 23/01/2023 00001074 01 0001 2023/000003 C 000510 001 00000000 107.50 33,220.42 0000@ U._800000107000001 000 23/01/2023 00001041 01 0001 2022/000104 C 000511 001 00000000 82.00 33,302.42 0000A DV._800000108000001 000 23/01/2023 00001057 01 0001 2022/000106 C 000512 001 00000000 33.10 33,335.52 0000B W._800000109000001 000 23/01/2023 00000817 01 0001 2022/000101 C 000513 001 00000000 348.80 33,684.32 0000P X._800000110000001 000 23/01/2023 00000541 01 0001 2022/000094 C 000514 001 00000000 378.90 34,063.22 0000Q DY._800000111000001 000 23/01/2023 00000871 01 0001 2022/000105 C 000515 001 00000000 212.00 34,275.22 0000R Z._800000112000001 000 23/01/2023 00000673 01 0001 2023/000001 C 000516 001 00000000 107.80 34,383.02 0000` [._800000113000001 000 23/01/2023 001-001-000-0000066-5 C 000517 001 00000000 10.00 34,393.02 0000a D\._800000114000001 000 23/01/2023 001-001-000-0000086-8 C 000518 001 00000000 5.00 34,398.02 0000b ]._800000115000001 000 23/01/2023 001-001-000-0000131-0 C 000519 001 00000000 50.00 34,448.02 0000p ^._800000116000001 000 23/01/2023 00000656 C 000520 001 00000000 100.00 34,548.02 0000q D_._800000117000001 000 23/01/2023 00000023 02 0002 2022/000006 C 000521 001 00000000 98.00 34,646.02 0000r `._800000118000001 405 23/01/2023 FLORES CHAVEZ EUDES JUAN C 000522 001 02301231 5,000.00 29,646.02 0000 a._800000119000001 000 23/01/2023 00000746 C 000523 001 00000000 50.00 29,696.02 0000 Db._800000120000001 000 23/01/2023 00001059 C 000524 001 00000000 30.00 29,726.02 0000 c._800000121000001 000 23/01/2023 SEDA HUANUCO C 000525 001 00000000 70.80 29,796.82 0000 d._800000122000001 000 23/01/2023 SEDA HUANUCO C 000526 001 00000000 4.00 29,800.82 0000 De._800000123000001 405 23/01/2023 BONIFACIO ESPINOZA VICTOR C 000527 001 02301231 2,000.00 27,800.82 0000 f._800000124000001 405 23/01/2023 SALMON URDAY RICARDO ANTONIO C 000529 001 02301231 15,000.00 12,800.82 0000 g._800000125000001 000 24/01/2023 001-001-000-0000124-0 C 000533 001 00000000 181.78 12,619.04 0000 Dh._800000126000001 000 24/01/2023 00001080 01 0002 2022/000129 C 000534 001 00000000 116.30 12,735.34 0000 i._800000127000001 000 24/01/2023 00001080 01 0002 2022/000129 C 000535 001 00000000 116.30 12,851.64 0000 j._800000128000001 000 24/01/2023 00000462 01 0002 2022/000124 C 000536 001 00000000 154.80 13,006.44 0000 >S._8` T._8a U._8b V._8 W._8 X._8 Y._8 Z._8 [._8 \._8 ]._8 ^._8 _._8 `._8 a._8 b._8 c._8 d._8 e._8 f._8 g._8 h._8 i._8 j._8 k._8 l._8 m._8 n._8 o._8 p._8 q._8 r._8 s._8 t._8 u._8! v._8" w._80 x._81 y._82 z._8@ {._8A |._8B }._8P ~._8Q ._8R ._8` ._8a ._8b ._8p ._8q ._8r ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 Dk._800000129000001 000 24/01/2023 00001041 01 0001 2022/000104 C 000537 001 00000000 78.00 13,084.44 0000 l._800000130000001 000 24/01/2023 00001057 01 0001 2022/000106 C 000538 001 00000000 33.10 13,117.54 0000 m._800000131000001 000 24/01/2023 00000454 01 0001 2022/000095 C 000539 001 00000000 27.70 13,145.24 0000 Dn._800000132000001 000 24/01/2023 001-001-000-0000108-0 C 000540 001 00000000 1,000.00 14,145.24 0000 !o._800000133000001 000 24/01/2023 00000652 01 0002 2023/000002 C 000541 001 00000000 188.10 14,333.34 0000 "p._800000134000001 000 24/01/2023 00000001 06 0002 2022/000001 C 000542 001 00000000 981.40 15,314.74 0000 @Dq._800000135000001 000 24/01/2023 00001077 01 0001 2023/000002 C 000543 001 00000000 97.40 15,412.14 0000 Ar._800000136000001 000 24/01/2023 00000673 01 0001 2023/000001 C 000544 001 00000000 107.80 15,519.94 0000 Bs._800000137000001 000 24/01/2023 00000871 01 0001 2022/000105 C 000545 001 00000000 212.00 15,731.94 0000 PDt._800000138000001 000 24/01/2023 001-001-000-0000086-8 C 000546 001 00000000 5.00 15,736.94 0000 Qu._800000139000001 000 24/01/2023 00000805 01 0002 2023/000003 C 000547 001 00000000 65.00 15,801.94 0000 Rv._800000140000001 000 24/01/2023 00000995 02 0002 2022/000008 C 000548 001 00000000 208.00 16,009.94 0000 `Dw._800000141000001 405 24/01/2023 ROSALES CUBILLAS ANTONIO BELARMINO C 000549 001 02301241 1,500.00 14,509.94 0000 ax._800000142000001 000 24/01/2023 00001005 01 0002 2022/000047 C 000550 001 00000000 10.00 14,519.94 0000 by._800000143000001 000 24/01/2023 00000817 01 0001 2022/000101 C 000551 001 00000000 348.80 14,868.74 0000 pDz._800000144000001 000 24/01/2023 00000541 01 0001 2022/000094 C 000552 001 00000000 378.90 15,247.64 0000 q{._800000145000001 000 24/01/2023 001-001-000-0000066-5 C 000553 001 00000000 10.00 15,257.64 0000 r|._800000146000001 000 24/01/2023 00001095 C 000554 001 00000000 60.00 15,317.64 0000! D}._800000147000001 000 24/01/2023 00000482 02 0001 2021/000027 C 000555 001 00000000 100.00 15,417.64 0000" ~._800000148000001 000 24/01/2023 ROSALES CUBILLAS ANTONIO BELAR C 000556 001 00000000 30.00 15,447.64 00000 ._800000149000001 000 24/01/2023 SEDA HUANUCO C 000557 001 00000000 71.60 15,519.24 00001 D._800000150000001 000 24/01/2023 SEDA HUANUCO C 000558 001 00000000 2.00 15,521.24 00002 ._800000151000001 000 24/01/2023 00000692 01 0002 2023/000005 C 000559 001 00000000 153.40 15,674.64 0000@ ._800000152000001 000 25/01/2023 00001088 01 0002 2022/000147 C 000561 001 00000000 102.00 15,776.64 0000A D._800000153000001 000 25/01/2023 00001086 01 0002 2022/000121 C 000562 001 00000000 98.10 15,874.74 0000B ._800000154000001 000 25/01/2023 00001090 01 0002 2022/000134 C 000563 001 00000000 143.90 16,018.64 0000P ._800000155000001 000 25/01/2023 00001081 01 0001 2022/000107 C 000564 001 00000000 52.80 16,071.44 0000Q D._800000156000001 000 25/01/2023 00001081 01 0001 2022/000107 C 000565 001 00000000 52.80 16,124.24 0000R ._800000157000001 000 25/01/2023 00001081 01 0001 2022/000107 C 000566 001 00000000 52.80 16,177.04 0000` ._800000158000001 000 25/01/2023 00000038 02 0001 2022/000015 C 000567 001 00000000 350.81 16,527.85 0000a D._800000159000001 000 25/01/2023 00000395 01 0002 2022/000132 C 000568 001 00000000 112.40 16,640.25 0000b ._800000160000001 000 25/01/2023 00001006 02 0001 2022/000013 C 000569 001 00000000 128.40 16,768.65 0000p ._800000161000001 000 25/01/2023 00000454 01 0001 2022/000095 C 000570 001 00000000 27.70 16,796.35 0000q D._800000162000001 000 25/01/2023 00001074 01 0001 2023/000003 C 000571 001 00000000 107.50 16,903.85 0000r ._800000163000001 000 25/01/2023 00001074 01 0001 2023/000003 C 000572 001 00000000 107.50 17,011.35 0000 ._800000164000001 000 25/01/2023 00000692 01 0002 2023/000005 C 000573 001 00000000 80.40 17,091.75 0000 D._800000165000001 000 25/01/2023 00001024 01 0002 2022/000131 C 000574 001 00000000 237.60 17,329.35 0000 ._800000166000001 000 25/01/2023 00001019 01 0002 2022/000110 C 000575 001 00000000 499.70 17,829.05 0000 ._800000167000001 000 25/01/2023 001-001-000-0000108-0 C 000576 001 00000000 20.00 17,849.05 0000 D._800000168000001 000 25/01/2023 00001071 01 0002 2022/000130 C 000577 001 00000000 273.00 18,122.05 0000 ._800000169000001 000 25/01/2023 00001057 01 0001 2022/000106 C 000578 001 00000000 33.10 18,155.15 0000 ._800000170000001 000 25/01/2023 00000871 01 0001 2022/000105 C 000579 001 00000000 212.00 18,367.15 0000 D._800000171000001 000 25/01/2023 001-001-000-0000086-8 C 000580 001 00000000 5.00 18,372.15 0000 ._800000172000001 000 25/01/2023 00000673 01 0001 2023/000001 C 000581 001 00000000 107.80 18,479.95 0000 ._800000173000001 000 25/01/2023 00001056 01 0001 2022/000102 C 000582 001 00000000 45.00 18,524.95 0000 D._800000174000001 000 25/01/2023 00000395 01 0002 2022/000132 C 000583 001 00000000 112.20 18,637.15 0000 ._800000175000001 000 25/01/2023 00000746 01 0001 2023/000004 C 000584 001 00000000 134.20 18,771.35 0000 ._800000176000001 000 25/01/2023 00001063 01 0001 2022/000103 C 000585 001 00000000 200.00 18,971.35 0000 D._800000176000001 000 30/01/2023 00000817 01 0001 2023/000006 C 000690 001 00000000 348.90 879.16 0000 ._800000177000001 000 30/01/2023 00001035 01 0002 2022/000148 C 000691 001 00000000 145.00 1,024.16 0000 /_800000178000001 000 30/01/2023 00001057 01 0001 2022/000106 C 000692 001 00000000 33.10 1,057.26 0000 D._800000177000001 405 25/01/2023 CARTAMAN MALLQUI LUCIA IVONNE C 000586 001 02301251 4,500.00 14,471.35 0000 !._800000178000001 000 25/01/2023 00001088 C 000587 001 00000000 100.00 14,571.35 0000 "._800000179000001 000 25/01/2023 00001097 C 000588 001 00000000 60.00 14,631.35 0000 0D/_800000179000001 000 30/01/2023 00000871 01 0001 2022/000105 C 000693 001 00000000 212.00 1,269.26 0000 /_800000180000001 000 30/01/2023 001-001-000-0000086-8 C 000694 001 00000000 5.00 1,274.26 0000 /_800000181000001 000 30/01/2023 001-001-000-0000131-0 C 000695 001 00000000 50.00 1,324.26 0000 D._800000180000001 000 25/01/2023 VALER CASTILLO MARILUZ GIANINA C 000589 001 00000000 30.00 14,661.35 0000 1._800000181000001 000 25/01/2023 GREGORIO CAMILO EVA EDITH C 000590 001 00000000 30.00 14,691.35 0000 2._800000182000001 000 25/01/2023 00001098 C 000591 001 00000000 20.00 14,711.35 0000 @D/_800000182000001 000 30/01/2023 001-001-000-0000133-1 C 000696 001 00000000 15.00 1,339.26 0000 /_800000183000001 000 30/01/2023 00001059 01 0001 2023/000005 C 000697 001 00000000 42.50 1,381.76 0000 /_800000184000001 000 30/01/2023 00000746 01 0001 2023/000004 C 000698 001 00000000 133.90 1,515.66 0000! D._800000183000001 000 25/01/2023 00000227 01 0002 2023/000007 C 000592 001 00000000 224.00 14,935.35 0000 A._800000184000001 000 25/01/2023 001-001-000-0000062-3 C 000593 001 00000000 30.00 14,965.35 0000 B._800000185000001 000 26/01/2023 00000454 01 0001 2022/000095 C 000595 001 00000000 27.70 14,993.05 0000 PD/_800000185000001 000 30/01/2023 00001071 01 0002 2022/000130 C 000699 001 00000000 273.00 1,788.66 0000" /_800000186000001 000 30/01/2023 00000454 01 0001 2022/000095 C 000700 001 00000000 138.50 1,927.16 00000  /_800000187000001 000 30/01/2023 00000584 C 000701 001 00000000 10.00 1,917.16 00001 D._800000186000001 000 26/01/2023 00000436 01 0002 2023/000013 C 000596 001 00000000 147.50 15,140.55 0000 Q._800000187000001 000 26/01/2023 00001064 01 0002 2022/000146 C 000597 001 00000000 136.60 15,277.15 0000 R._800000188000001 000 26/01/2023 00001041 01 0001 2022/000104 C 000598 001 00000000 140.00 15,417.15 0000 `D /_800000188000001 000 30/01/2023 00000584 02 0001 2022/000004 C 000702 001 00000000 10.00 1,927.16 00002  /_800000189000001 000 30/01/2023 00000917 01 0002 2022/000137 C 000703 001 00000000 1,473.00 3,400.16 0000@  /_800000190000001 000 30/01/2023 00000980 01 0002 2023/000001 C 000704 001 00000000 200.00 3,600.16 0000A D._800000189000001 000 26/01/2023 001-002-000-0000047-1 C 000599 001 00000000 20.00 15,437.15 0000 a._800000190000001 000 26/01/2023 00000967 01 0002 2022/000114 C 000600 001 00000000 105.50 15,542.65 0000 b._800000191000001 405 26/01/2023 VALER CASTILLO MARILUZ GIANINA C 000601 001 02301261 1,000.00 14,542.65 0000 p>._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8! ._8" ._80 ._81 ._82 ._8@ ._8A ._8B ._8P ._8Q ._8R ._8` ._8a ._8b ._8p ._8q ._8r ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8 ._8._8._8._8._8D /_800000191000001 000 30/01/2023 00000954 02 0002 2022/000007 C 000705 001 00000000 100.00 3,700.16 0000B /_800000192000001 000 30/01/2023 00001094 01 0002 2023/000006 C 000706 001 00000000 206.50 3,906.66 0000P /_800000193000001 000 30/01/2023 00000038 02 0001 2022/000015 C 000707 001 00000000 1,050.00 4,956.66 0000Q D._800000192000001 000 26/01/2023 00000585 C 000602 001 00000000 168.21 14,374.44 0000 q._800000193000001 000 26/01/2023 00001063 01 0001 2022/000103 C 000603 001 00000000 24.60 14,399.04 0000 r._800000194000001 000 26/01/2023 00000797 01 0002 2022/000138 C 000604 001 00000000 105.60 14,504.64 0000! D/_800000194000001 000 30/01/2023 00001084 01 0002 2022/000145 C 000708 001 00000000 255.10 5,211.76 0000R /_800000195000001 000 30/01/2023 00001084 01 0002 2022/000145 C 000709 001 00000000 255.10 5,466.86 0000` /_800000196000001 000 30/01/2023 00001070 02 0001 2022/000018 C 000710 001 00000000 470.19 5,937.05 0000a D._800000195000001 000 26/01/2023 00001059 01 0001 2023/000005 C 000605 001 00000000 42.60 14,547.24 0000" ._800000196000001 000 26/01/2023 00001077 01 0001 2023/000002 C 000606 001 00000000 97.40 14,644.64 00000 ._800000197000001 000 26/01/2023 00001081 01 0001 2022/000107 C 000607 001 00000000 52.80 14,697.44 00001 D/_800000197000001 000 30/01/2023 00001070 C 000711 001 00000000 50.50 5,987.55 0000b /_800000198000001 000 30/01/2023 00000023 C 000712 001 00000000 5.00 5,982.55 0000p /_800000199000001 000 30/01/2023 00000023 02 0002 2022/000006 C 000713 001 00000000 5.00 5,987.55 0000q D._800000198000001 000 26/01/2023 00000367 01 0002 2022/000142 C 000608 001 00000000 280.30 14,977.74 00002 ._800000199000001 000 26/01/2023 00000047 02 0001 2022/000025 C 000609 001 00000000 133.31 15,111.05 0000@ ._800000100000001 000 26/01/2023 00000047 02 0001 2022/000025 C 000610 001 00000000 133.31 15,244.36 0000A D/_800000100000001 000 30/01/2023 00000368 01 0003 2022/000002 C 000714 001 00000000 285.50 6,273.05 0000r /_800000101000001 000 30/01/2023 00000008 01 0002 2022/000099 C 000716 001 00000000 148.00 6,421.05 0000 /_800000102000001 000 30/01/2023 COOPAC SEMBRAR C 000717 001 00000000 148.00 6,273.05 0000 D._800000101000001 000 26/01/2023 00000871 01 0001 2022/000105 C 000611 001 00000000 212.00 15,456.36 0000B ._800000102000001 000 26/01/2023 00001059 01 0001 2023/000005 C 000612 001 00000000 85.00 15,541.36 0000P ._800000103000001 000 26/01/2023 001-001-000-0000086-8 C 000613 001 00000000 5.00 15,546.36 0000Q D/_800000103000001 000 30/01/2023 CARLOBUSTAMANTE HIDALGO C 000719 001 00000000 535.50 5,737.55 0000 /_800000104000001 000 30/01/2023 STUDIO 5 SERVICIOS PUBLICITARI C 000720 001 00000000 70.00 5,667.55 0000 /_800000105000001 000 31/01/2023 RETIRO PARA DESEMBOLSO DE CREDITO B 000007 001 00000000 10,000.00 15,667.55 0000 D._800000104000001 000 26/01/2023 00000746 01 0001 2023/000004 C 000615 001 00000000 133.30 15,679.66 0000R ._800000105000001 000 26/01/2023 00000024 02 0002 2022/000005 C 000616 001 00000000 434.00 16,113.66 0000` ._800000106000001 000 26/01/2023 00001071 01 0002 2022/000130 C 000617 001 00000000 .20 16,113.86 0000a D/_800000106000001 000 31/01/2023 SEDA HUANUCO C 000722 001 00000000 2,268.40 13,399.15 0000 /_800000107000001 000 31/01/2023 ELECTROCENTRO S.A. C 000723 001 00000000 347.70 13,051.45 0000 /_800000108000001 000 31/01/2023 SANTIAGO COZ LEONARD ALAN C 000724 001 00000000 975.90 12,075.55 0000 D._800000107000001 000 26/01/2023 00000024 02 0002 2022/000005 EXTOR. C 000618 001 00000000 434.00 15,679.86 0000b ._800000108000001 000 26/01/2023 00000024 02 0002 2022/000005 C 000619 001 00000000 434.00 16,113.86 0000 ._800000109000001 000 27/01/2023 00001074 01 0001 2023/000003 C 000621 001 00000000 107.50 16,221.36 0000 D/_800000109000001 000 31/01/2023 00001087 01 0002 2023/000004 C 000725 001 00000000 184.50 12,260.05 0000  /_800000110000001 000 31/01/2023 00001077 01 0001 2023/000002 C 000726 001 00000000 48.70 12,308.75 0000 !/_800000111000001 000 31/01/2023 00001075 01 0002 2022/000088 C 000727 001 00000000 35.00 12,343.75 0000 D._800000110000001 000 27/01/2023 00001074 01 0001 2023/000003 C 000622 001 00000000 107.50 16,328.86 0000 ._800000111000001 000 27/01/2023 00000454 01 0001 2022/000095 C 000623 001 00000000 27.70 16,356.56 0000 ._800000112000001 405 27/01/2023 PORTILLA PALOMINO GIULIANO WILSON C 000624 001 02301271 10,000.00 6,356.56 0000 D"/_800000112000001 000 31/01/2023 00000462 01 0002 2022/000124 C 000728 001 00000000 154.90 12,498.65 0000 #/_800000113000001 000 31/01/2023 00001057 01 0001 2022/000106 C 000729 001 00000000 33.10 12,531.75 0000 $/_800000114000001 000 31/01/2023 00000746 01 0001 2023/000004 C 000730 001 00000000 134.20 12,665.95 0000 D._800000113000001 000 27/01/2023 00000999 02 0001 2022/000028 C 000625 001 00000000 149.00 6,505.56 0000 ._800000114000001 000 27/01/2023 00001081 01 0001 2022/000107 C 000626 001 00000000 52.80 6,558.36 0000 ._800000115000001 405 27/01/2023 ROJAS TACUCHI PERCY C 000627 001 02301271 7,000.00 441.64CR 0000 D%/_800000115000001 000 31/01/2023 001-001-000-0000131-0 C 000731 001 00000000 50.00 12,715.95 0000 &/_800000116000001 000 31/01/2023 00000805 01 0002 2023/000003 C 000732 001 00000000 62.00 12,777.95 0000 '/_800000117000001 000 31/01/2023 00000817 01 0001 2023/000006 C 000733 001 00000000 348.80 13,126.75 0000 D._800000116000001 000 27/01/2023 00000437 C 000628 001 00000000 100.00 341.64CR 0000 ._800000117000001 000 27/01/2023 00001077 01 0001 2023/000002 C 000629 001 00000000 48.70 292.94CR 0000 ._800000118000001 000 27/01/2023 00001063 01 0001 2022/000103 C 000630 001 00000000 24.55 268.39CR 0000 D(/_800000118000001 000 31/01/2023 00000871 01 0001 2022/000105 C 000734 001 00000000 212.00 13,338.75 0000 )/_800000119000001 000 31/01/2023 001-001-000-0000086-8 C 000735 001 00000000 5.00 13,343.75 0000 */_800000120000001 000 31/01/2023 00001059 01 0001 2023/000005 C 000736 001 00000000 42.50 13,386.25 0000 D._800000119000001 000 27/01/2023 00000871 01 0001 2022/000105 C 000631 001 00000000 212.00 56.39CR 0000 ._800000120000001 000 27/01/2023 00001059 01 0001 2023/000005 C 000632 001 00000000 42.50 13.89CR 0000 ._800000121000001 000 27/01/2023 00000673 01 0001 2023/000001 C 000633 001 00000000 107.80 93.91 0000 D+/_800000121000001 000 31/01/2023 00000673 01 0001 2023/000001 C 000737 001 00000000 107.80 13,494.05 0000 ,/_800000122000001 000 31/01/2023 00000673 01 0001 2023/000001 C 000738 001 00000000 107.80 13,601.85 0000 -/_800000123000001 000 31/01/2023 00000559 01 0002 2022/000109 C 000739 001 00000000 253.10 13,854.95 0000 D._800000122000001 000 27/01/2023 001-001-000-0000086-8 C 000634 001 00000000 5.00 98.91 0000 !._800000123000001 000 27/01/2023 00001057 01 0001 2022/000106 C 000635 001 00000000 33.10 132.01 0000 "._800000124000001 000 27/01/2023 00001057 01 0001 2022/000106 C 000636 001 00000000 33.20 165.21 0000 0D./_800000124000001 000 31/01/2023 00001041 01 0001 2022/000104 C 000740 001 00000000 200.00 14,054.95 0000 //_800000125000001 000 31/01/2023 00000805 01 0002 2023/000003 C 000741 001 00000000 61.60 14,116.55 00000/_800000126000001 000 31/01/2023 00000983 02 0001 2022/000019 C 000742 001 00000000 280.00 14,396.55 0000D._800000125000001 000 27/01/2023 00000471 01 0002 2023/000008 C 000637 001 00000000 64.70 229.91 0000 1._800000126000001 000 27/01/2023 00000746 01 0001 2023/000004 C 000638 001 00000000 133.90 363.81 0000 2._800000127000001 000 27/01/2023 00000778 01 0002 2023/000009 C 000639 001 00000000 395.00 758.81 0000 @D1/_800000127000001 000 31/01/2023 00000249 02 0001 2022/000026 C 000743 001 00000000 305.50 14,702.05 00002/_800000128000001 000 31/01/2023 00001056 01 0001 2022/000102 C 000744 001 00000000 104.70 14,806.75 00003/_800000129000001 000 31/01/2023 00000283 01 0002 2022/000118 C 000745 001 00000000 105.30 14,912.05 0000D._800000128000001 000 27/01/2023 00001015 02 0001 2022/000033 C 000640 001 00000000 661.00 1,419.81 0000 A._800000129000001 000 27/01/2023 00001087 01 0002 2023/000004 C 000641 001 00000000 183.00 1,602.81 0000 B._800000130000001 000 27/01/2023 00000559 01 0002 2022/000109 C 000642 001 00000000 256.10 1,858.91 0000 PD4/_800000130000001 000 31/01/2023 00001063 01 0001 2022/000103 C 000746 001 00000000 24.60 14,936.65 00005/_800000131000001 000 31/01/2023 00001081 01 0001 2022/000107 C 000747 001 00000000 52.80 14,989.45 0000 6/_800000132000001 000 31/01/2023 00001081 01 0001 2022/000107 C 000748 001 00000000 52.80 15,042.25 0000!D._800000131000001 000 27/01/2023 00000454 01 0001 2022/000095 C 000643 001 00000000 27.70 1,886.61 0000 Q._800000132000001 000 27/01/2023 CARLOBUSTAMANTE HIDALGO C 000644 001 00000000 183.00 1,703.61 0000 R._800000133000001 000 27/01/2023 VALVERDE VILLAORDUA TONINO AN C 000645 001 00000000 50.00 1,753.61 0000 `D7/_800000133000001 000 31/01/2023 00001081 01 0001 2022/000107 C 000749 001 00000000 52.80 15,095.05 0000"8/_800000134000001 000 31/01/2023 00000652 01 0002 2023/000002 C 000750 001 00000000 188.10 15,283.15 0000@9/_800000135000001 000 31/01/2023 00000980 01 0002 2023/000001 C 000751 001 00000000 50.00 15,333.15 0000AD._800000134000001 000 28/01/2023 00001099 C 000647 001 00000000 20.00 1,773.61 0000 a._800000135000001 000 28/01/2023 00000654 06 0001 2023/000001 C 000648 001 00000000 803.60 2,577.21 0000 b._800000136000001 405 28/01/2023 HUILLCAHUAMAN HUANCA JUANA C 000649 001 02301281 300.00 2,277.21 0000 pD:/_800000136000001 000 31/01/2023 00000980 01 0002 2023/000001 C 000752 001 00000000 17.50 15,350.65 0000B;/_800000137000001 000 31/01/2023 00001076 01 0002 2022/000141 C 000753 001 00000000 50.00 15,400.65 0000P/_800000140000001 000 31/01/2023 CARLOBUSTAMANTE HIDALGO C 000756 001 00000000 173.60 15,227.05 0000`?/_800000141000001 000 31/01/2023 00000584 C 000757 001 00000000 7.00 15,220.05 0000aD._800000140000001 000 28/01/2023 00000635 01 0002 2022/000123 C 000653 001 00000000 87.40 2,968.61 0000" ._800000141000001 000 28/01/2023 00000995 02 0002 2022/000008 C 000654 001 00000000 20.00 2,988.61 00000 ._800000142000001 000 28/01/2023 001-001-000-0000131-0 C 000655 001 00000000 70.00 3,058.61 00001  D@/_800000142000001 000 31/01/2023 00000584 02 0001 2022/000004 C 000758 001 00000000 7.00 15,227.05 0000bA/_800000143000001 000 31/01/2023 00000584 C 000759 001 00000000 3.00 15,224.05 0000pB/_800000144000001 000 31/01/2023 00000584 02 0001 2022/000004 C 000760 001 00000000 3.00 15,227.05 0000qD._800000143000001 000 28/01/2023 HUILLCAHUAMAN HUANCA JUANA C 000656 001 00000000 30.00 3,088.61 00002 ._800000144000001 000 28/01/2023 00000980 01 0002 2022/000133 C 000657 001 00000000 295.50 3,384.11 0000@ ._800000145000001 000 28/01/2023 00000778 01 0002 2023/000009 C 000658 001 00000000 .14 3,384.25 0000A  DC/_800000145000001 000 31/01/2023 00000817 01 0001 2023/000006 C 000761 001 00000000 .10 15,227.15 0000rD/_800000146000001 000 31/01/2023 00001084 01 0002 2022/000145 C 000762 001 00000000 .75 15,227.90 0000E/_800000147000001 000 31/01/2023 00000954 02 0002 2022/000007 C 000763 001 00000000 2.00 15,229.90 0000D._800000146000001 000 28/01/2023 00000395 01 0002 2022/000132 C 000659 001 00000000 .01 3,384.26 0000B ._800000147000001 000 28/01/2023 00000797 01 0002 2022/000138 C 000660 001 00000000 .03 3,384.29 0000P ._800000148000001 000 28/01/2023 00001015 02 0001 2022/000033 C 000661 001 00000000 .64 3,384.93 0000Q  DF/_800000148000001 000 31/01/2023 ROSALES CUBILLAS ANTONIO BELAR C 000764 001 00000000 8.00 15,221.90 0000G/_800000149000001 405 31/01/2023 PALOMINO CLAUDIA SILA NINIVE C 000765 001 02301311 10,000.00 5,221.90 0000H/_800000150000001 000 31/01/2023 00000967 01 0002 2022/000114 C 000766 001 00000000 105.40 5,327.30 0000D._800000149000001 000 28/01/2023 00000891 01 0003 2021/000002 C 000662 001 00000000 20.00 3,404.93 0000R ._800000150000001 000 28/01/2023 001-001-000-0000062-3 C 000663 001 00000000 5.00 3,409.93 0000` ._800000151000001 000 28/01/2023 00000954 02 0002 2022/000007 C 000664 001 00000000 331.00 3,740.93 0000a  DI/_800000151000001 000 31/01/2023 00000692 01 0002 2023/000005 C 000767 001 00000000 100.00 5,427.30 0000J/_800000152000001 000 31/01/2023 00000471 01 0002 2023/000008 C 000768 001 00000000 64.50 5,491.80 0000K/_800000153000001 000 31/01/2023 00001056 01 0001 2022/000102 C 000769 001 00000000 45.00 5,536.80 0000D._800000152000001 000 28/01/2023 00000673 01 0001 2023/000001 C 000665 001 00000000 20.00 3,760.93 0000b ._800000153000001 000 28/01/2023 001-001-000-0000133-1 C 000666 001 00000000 15.00 3,775.93 0000p ._800000154000001 000 28/01/2023 001-001-000-0000133-1 C 000667 001 00000000 15.00 3,790.93 0000q >._8 ._8!._8"._8@._8A._8B._8P._8Q._8R._8`._8a._8b._8p._8q._8r._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8._8 ._8!/_8"/_80/_81/_82/_8@/_8A/_8B/_8P/_8Q /_8R /_8` /_8a /_8b /_8p/_8q DL/_800000154000001 000 31/01/2023 00001099 01 0001 2023/000007 C 000770 001 00000000 17.50 5,554.30 0000M/_800000155000001 000 31/01/2023 00000506 02 0001 2022/000031 C 000771 001 00000000 171.50 5,725.80 0000N/_800000156000001 000 31/01/2023 00001081 01 0001 2022/000107 C 000772 001 00000000 52.80 5,778.60 0000D._800000155000001 000 28/01/2023 001-001-000-0000134-7 C 000668 001 00000000 10.00 3,800.93 0000r ._800000156000001 000 30/01/2023 00001095 01 0002 2023/000015 C 000670 001 00000000 144.10 3,945.03 0000 ._800000157000001 000 30/01/2023 00001074 01 0001 2023/000003 C 000671 001 00000000 107.50 4,052.53 0000  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0000T/_800000162000001 000 31/01/2023 00000368 01 0003 2022/000002 C 000778 001 00000000 285.50 4,134.60 0000D._800000161000001 000 30/01/2023 001-002-000-0000021-6 C 000675 001 00000000 100.00 4,309.23 0000 ._800000162000001 000 30/01/2023 00001041 01 0001 2022/000104 C 000676 001 00000000 80.00 4,389.23 0000 ._800000163000001 000 30/01/2023 00000015 06 0002 2022/000006 C 000677 001 00000000 488.00 4,877.23 0000 $000001430000000001440000000001450000000001460000@000001470000A000001480000B000001490000P000001500000Q000001510000R000001520000`000001530000a000001540000b000001550000p000001560000q000001570000r000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000DU/_800000163000001 000 31/01/2023 00000980 01 0002 2023/000001 C 000779 001 00000000 50.00 4,184.60 0000V/_800000164000001 000 31/01/2023 00000992 01 0002 2023/000010 C 000780 001 00000000 250.00 4,434.60 0000W/_800000165000001 000 31/01/2023 00001087 01 0002 2023/000004 C 000781 001 00000000 183.00 4,617.60 0000D._800000164000001 000 30/01/2023 MEZA SANTIAGO NELSON PETROCHEL C 000678 001 00000000 500.00 4,377.23 0000 ._800000165000001 000 30/01/2023 00000027 06 0001 2022/000002 C 000679 001 00000000 178.00 4,555.23 0000 ._800000166000001 000 30/01/2023 00000027 06 0001 2022/000002 EXTOR. C 000680 001 00000000 178.00 4,377.23 0000 DX/_800000166000001 000 31/01/2023 00000805 01 0002 2023/000003 C 000782 001 00000000 61.60 4,679.20 0000Y/_800000167000001 000 31/01/2023 00001066 02 0002 2022/000004 C 000783 001 00000000 735.00 5,414.20 0000Z/_800000168000001 000 31/01/2023 001-001-000-0000125-6 C 000784 001 00000000 15.00 5,399.20 0000D._800000167000001 000 30/01/2023 00000027 06 0001 2022/000002 C 000681 001 00000000 178.00 4,555.23 0000 !._800000168000001 000 30/01/2023 00000027 06 0001 2022/000002 C 000682 001 00000000 8.83 4,564.06 0000 "._800000169000001 000 30/01/2023 00001077 01 0001 2023/000002 C 000683 001 00000000 48.70 4,612.76 0000 0D[/_800000169000001 000 31/01/2023 00001066 01 0002 2022/000120 C 000785 001 00000000 603.28 6,002.48 0000\/_800000170000001 000 31/01/2023 DONET MEREL MARCIAL C 000786 001 00000000 860.00 5,142.48 0000]/_800000171000001 000 31/01/2023 001-001-000-0000038-7 C 000787 001 00000000 15.00 5,127.48 0000D._800000170000001 000 30/01/2023 00001099 01 0001 2023/000007 C 000684 001 00000000 17.50 4,630.26 0000 1._800000171000001 000 30/01/2023 00000588 01 0002 2023/000012 C 000685 001 00000000 150.00 4,780.26 0000 2._800000172000001 000 30/01/2023 00000992 01 0002 2023/000010 C 000686 001 00000000 250.00 5,030.26 0000 @D._800000173000001 405 30/01/2023 AZA CUTOLO ANA MARINA C 000687 001 02301301 5,000.00 30.26 0000 A._800000174000001 000 30/01/2023 00000335 C 000688 001 00000000 100.00 130.26 0000 ._800000175000001 000 30/01/2023 70000005 02 0001 2022/000008 C 000689 001 00000000 400.00 530.26 0000 >#000001650000000001660000 000001670000!000001680000"000001690000000000170000010000017100002000001720000@000001730000A000001740000000001750000000001760000 000001770000!000001780000"000001790000000000180000010000018100002000001820000 @000001830000!A000001840000"B0000018500000P0000018600001Q0000018700002R000001880000P`000001890000Qa000001900000Rb000001910000`p000001920000aq000001930000br000001940000p000001950000q000001960000r000001970000000001980000000001990000/1/_8@2/_8A3/_8B4/_8P5/_8Q6/_8R7/_8`8/_8a9/_8b:/_8p;/_8q/_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/_8 Y/_8!Z/_8"[/_80\/_81]/_82^/_8@_/_8AD^/_800000172000001 000 31/01/2023 COOPAC SEMBRAR C 000788 001 00000000 2.67 5,130.15 0000_/_800000173000002 T O T A L 149,827.14 144,696.99 0000