FCC@>PP H<00}?78?  *H FCC>PP H<0}<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{DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D D D DDDDDDDDDDDDDDDDDD D!D"D#D$D%D&D'D(D)D*D,D-D.D/D0D1D2D3D4D5D6D7D8D9D+:D;D<D=D>D?D@DBDCDDDEDFDGDHDIDJDKDLDMDNDODAPDQDRDSDTDUDVDXDYDZD[D\D]D^D_D`DaDbDcDdDeDWfDgDhDiDjDkDlDnDoDpDqDrDsDtDuDvDwDxDyDzD{Dm|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D DDDDDDD12D@7800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000A7800000102000001 FECHA.- 28/02/2023 0000B7800000103000002 LIBRO MAYOR 0000DC7800000104000001 0000D7800000105000001 0000E7800000106000002OFICINA HUANUCO SOL 0000DF7800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000G7800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000H7800000109000001 ----------------------------------------- 0000DI7800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000J7800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000K78000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 21,070.41 0000DL7800000113000001 2/01/2023 CAJA 1 001 00000588 01 0002 2022/000116 100.00 21,170.41 0000M7800000114000001 2/01/2023 CAJA 2 001 001-001-000-0000131-0 50.00 21,220.41 0000N7800000115000001 2/01/2023 CAJA 3 001 00001081 01 0001 2022/000107 52.80 21,273.21 0000DO7800000116000001 2/01/2023 CAJA 4 001 00001074 01 0001 2022/000100 107.40 21,380.61 0000P7800000117000001 2/01/2023 CAJA 5 001 00000992 01 0002 2022/000143 293.40 21,674.01 0000Q7800000118000001 2/01/2023 CAJA 6 001 00000541 01 0001 2022/000094 378.90 22,052.91 0000 DR7800000119000001 2/01/2023 CAJA 7 001 001-001-000-0000066-5 10.00 22,062.91 0000S7800000120000001 2/01/2023 CAJA 8 001 SOCIOS VARIOS 199.30 22,262.21 0000T7800000121000001 2/01/2023 CAJA 9 001 SOCIOS VARIOS 1.00 22,263.21 0000 DU7800000122000001 3/01/2023 CAJA 11 001 00001077 01 0001 2022/000088 76.57 22,339.78 0000V7800000123000001 3/01/2023 CAJA 12 001 00001081 01 0001 2022/000107 52.80 22,392.58 0000W7800000124000001 3/01/2023 CAJA 13 001 00000652 01 0002 2022/000139 162.30 22,554.88 0000>@780A781B782C78@D78AE78BF78PG78QH78RI78`J78aK78bL78pM78qN78rO78P78Q78R78S78T78U78V78W78X78Y78Z78[78\78]78^78_78`78a78b78c78d78e78f78g78h78i78j78k78l78m78@n78Ao78Bp78Pq78Qr78Rs78`t78au78bv78pw78qx78ry78z78{78|78}78 DX7800000125000001 3/01/2023 CAJA 14 001 00000778 01 0002 2022/000140 265.70 22,820.58 0000Y7800000126000001 3/01/2023 CAJA 15 001 00001071 01 0002 2022/000130 273.00 23,093.58 0000Z7800000127000001 3/01/2023 CAJA 16 001 00000462 01 0002 2022/000124 154.90 23,248.48 0000  D[7800000128000001 3/01/2023 CAJA 17 001 00001024 01 0002 2022/000131 237.40 23,485.88 0000!\7800000129000001 3/01/2023 CAJA 18 001 00001041 01 0001 2022/000104 78.60 23,564.48 0000"]7800000130000001 3/01/2023 CAJA 19 001 001-001-000-0000106-9 1.40 23,565.88 0000@ D^7800000131000001 3/01/2023 CAJA 20 001 00001087 01 0002 2022/000125 189.40 23,755.28 0000A_7800000132000001 3/01/2023 CAJA 21 001 00000541 01 0001 2022/000094 378.90 24,134.18 0000B`7800000133000001 3/01/2023 CAJA 22 001 001-001-000-0000066-5 10.00 24,144.18 0000PDa7800000134000001 3/01/2023 CAJA 23 001 00000871 01 0001 2022/000105 212.00 24,356.18 0000Qb7800000135000001 3/01/2023 CAJA 24 001 001-001-000-0000086-8 5.00 24,361.18 0000Rc7800000136000001 3/01/2023 CAJA 25 001 00000817 01 0001 2022/000101 348.80 24,709.98 0000`Dd7800000137000001 3/01/2023 CAJA 26 001 00001057 01 0001 2022/000106 66.20 24,776.18 0000ae7800000138000001 3/01/2023 CAJA 27 001 00000746 01 0001 2022/000098 134.20 24,910.38 0000bf7800000139000001 3/01/2023 CAJA 28 001 SOCIOS VARIOS 209.30 25,119.68 0000pDg7800000140000001 3/01/2023 CAJA 29 001 SOCIOS VARIOS 5.00 25,124.68 0000qh7800000141000001 3/01/2023 CAJA 30 001 00000454 01 0001 2022/000095 27.70 25,152.38 0000ri7800000142000001 4/01/2023 CAJA 32 001 00000980 01 0002 2022/000128 200.00 25,352.38 0000Dj7800000143000001 4/01/2023 CAJA 33 001 00001068 03 0001 2022/000004 130.10 25,482.48 0000k7800000144000001 4/01/2023 CAJA 34 001 00001081 01 0001 2022/000107 52.80 25,535.28 0000l7800000145000001 4/01/2023 CAJA 35 001 00000797 01 0002 2022/000138 105.60 25,640.88 0000Dm7800000146000001 4/01/2023 CAJA 36 001 00001088 01 0002 2022/000147 101.70 25,742.58 0000n7800000147000001 4/01/2023 CAJA 37 001 001-001-000-0000130-5 .30 25,742.88 0000o7800000148000001 4/01/2023 CAJA 38 001 00000967 01 0002 2022/000114 105.60 25,848.48 0000Dp7800000149000001 4/01/2023 CAJA 39 001 001-001-000-0000062-3 16.00 25,864.48 0000q7800000150000001 4/01/2023 CAJA 40 001 00001064 01 0002 2022/000146 136.60 26,001.08 0000r7800000151000001 4/01/2023 CAJA 41 001 00001090 01 0002 2022/000134 143.90 26,144.98 0000Ds7800000152000001 4/01/2023 CAJA 42 001 00000980 01 0002 2022/000128 59.03 26,204.01 0000t7800000153000001 4/01/2023 CAJA 43 001 00000980 6.80 26,210.81 0000u7800000154000001 4/01/2023 CAJA 44 001 00000980 01 0002 2022/000133 295.00 26,505.81 0000Dv7800000155000001 4/01/2023 CAJA 45 001 00000980 01 0002 2023/000001 1,000.00 25,505.81 0000w7800000156000001 4/01/2023 CAJA 46 001 00000526 02 0001 2021/000019 25.00 25,530.81 0000x7800000157000001 4/01/2023 CAJA 47 001 00001019 01 0002 2022/000110 499.70 26,030.51 0000Dy7800000158000001 4/01/2023 CAJA 48 001 00001041 01 0001 2022/000104 80.00 26,110.51 0000z7800000159000001 4/01/2023 CAJA 49 001 00001005 01 0002 2022/000047 10.00 26,120.51 0000{7800000160000001 4/01/2023 CAJA 50 001 00001057 01 0001 2022/000106 33.10 26,153.61 0000D|7800000161000001 4/01/2023 CAJA 51 001 00000541 01 0001 2022/000094 378.90 26,532.51 0000}7800000162000001 4/01/2023 CAJA 52 001 001-001-000-0000066-5 10.00 26,542.51 0000~7800000163000001 4/01/2023 CAJA 53 001 00000871 01 0001 2022/000105 212.00 26,754.51 0000D7800000164000001 4/01/2023 CAJA 54 001 001-001-000-0000086-8 5.00 26,759.51 00007800000165000001 4/01/2023 CAJA 55 001 00000871 01 0001 2022/000105 100.00 26,859.51 00007800000166000001 4/01/2023 CAJA 56 001 001-001-000-0000131-0 70.00 26,929.51 0000D7800000167000001 4/01/2023 CAJA 57 001 00001059 01 0001 2022/000092 42.60 26,972.11 00007800000168000001 4/01/2023 CAJA 58 001 00000817 01 0001 2022/000101 348.80 27,320.91 00007800000169000001 4/01/2023 CAJA 59 001 00000746 01 0001 2022/000098 134.20 27,455.11 0000D7800000170000001 4/01/2023 CAJA 60 001 00001056 01 0001 2022/000102 45.00 27,500.11 00007800000171000001 4/01/2023 CAJA 61 001 00001080 01 0002 2022/000129 116.30 27,616.41 00007800000172000001 4/01/2023 CAJA 62 001 00000644 01 0002 2019/000074 100.00 27,716.41 0000 D7800000173000001 4/01/2023 CAJA 63 001 SOCIOS VARIOS 295.30 28,011.71 0000!7800000174000001 4/01/2023 CAJA 64 001 SOCIOS VARIOS 4.00 28,015.71 0000"7800000175000001 5/01/2023 CAJA 66 001 00000454 01 0001 2022/000095 27.70 28,043.41 00000 D7800000176000001 5/01/2023 CAJA 67 001 00000526 02 0001 2021/000019 25.00 28,068.41 000017800000177000001 5/01/2023 CAJA 68 001 00000652 01 0002 2022/000139 162.30 28,230.71 000027800000178000001 5/01/2023 CAJA 69 001 00001041 01 0001 2022/000104 80.00 28,310.71 0000@!D7800000179000001 5/01/2023 CAJA 70 001 00000541 01 0001 2022/000094 378.90 28,689.61 0000A7800000180000001 5/01/2023 CAJA 71 001 001-001-000-0000066-5 10.00 28,699.61 0000B7800000181000001 5/01/2023 CAJA 72 001 00000871 01 0001 2022/000105 212.00 28,911.61 0000P"D7800000182000001 5/01/2023 CAJA 73 001 001-001-000-0000086-8 5.00 28,916.61 0000Q7800000183000001 5/01/2023 CAJA 74 001 00000746 01 0001 2022/000098 134.20 29,050.81 0000R7800000184000001 5/01/2023 CAJA 75 001 00000817 01 0001 2022/000101 348.80 29,399.61 0000`#D7800000185000001 5/01/2023 CAJA 76 001 00000395 01 0002 2022/000132 112.20 29,511.81 0000a7800000186000001 5/01/2023 CAJA 77 001 00001081 01 0001 2022/000107 52.80 29,564.61 0000b7800000187000001 5/01/2023 CAJA 78 001 00000746 01 0001 2022/000098 134.20 29,698.81 0000p3>78787878787878787878787878787878787878 78!78"78078178278P78Q78R78`78a78b78p78q78r7878787878787878787878787878787878787878787878787878787878%D7800000188000001 5/01/2023 CAJA 79 001 00000908 01 0003 2022/000003 233.00 29,931.81 0000q7800000189000001 5/01/2023 CAJA 80 001 00001080 01 0002 2022/000129 .10 29,931.91 0000r7800000190000001 5/01/2023 CAJA 81 001 SOCIOS VARIOS 16.00 29,947.91 0000&D7800000191000001 5/01/2023 CAJA 82 001 SOCIOS VARIOS 1.00 29,948.91 00007800000192000001 5/01/2023 CAJA 83 001 00001077 01 0001 2023/000002 2,000.00 27,948.91 00007800000193000001 5/01/2023 CAJA 84 001 00000673 01 0001 2023/000001 3,000.00 24,948.91 0000'D7800000194000001 5/01/2023 CAJA 85 001 001-001-000-0000062-3 150.00 25,098.91 00007800000195000001 5/01/2023 CAJA 86 001 00000992 01 0002 2022/000143 500.00 25,598.91 00007800000196000001 5/01/2023 CAJA 87 001 SEDA HUANUCO S.A. 105.80 25,493.11 0000(D7800000197000001 6/01/2023 CAJA 89 001 00001003 03 0001 2022/000005 129.00 25,622.11 00007800000198000001 6/01/2023 CAJA 90 001 00001003 03 0001 2022/000005 3.26 25,625.37 00007800000199000001 6/01/2023 CAJA 91 001 HERRERA FLORES ABIGAIL CAJA C 1,000.00 24,625.37 0000)D7800000100000001 6/01/2023 CAJA 92 001 PAGO DE APORTES 136.67 24,488.70 00007800000101000001 6/01/2023 CAJA 93 001 PAGO PRIMA DE SEGURO 23.78 24,464.92 000007800000102000001 6/01/2023 CAJA 94 001 PAGO COMISION AFP 2.46 24,462.46 00001*D7800000103000001 6/01/2023 CAJA 95 001 AMERICA MOVIL PERU S.A.C 136.41 24,326.05 000027800000104000001 6/01/2023 CAJA 96 001 00000891 01 0003 2021/000002 20.00 24,346.05 0000@7800000105000001 6/01/2023 CAJA 97 001 001-001-000-0000046-2 90.00 24,436.05 0000A+D7800000106000001 6/01/2023 CAJA 98 001 00000541 01 0001 2022/000094 378.90 24,814.95 0000B7800000107000001 6/01/2023 CAJA 99 001 001-001-000-0000066-5 10.00 24,824.95 0000P7800000108000001 6/01/2023 CAJA 100 001 00001005 01 0002 2022/000047 10.00 24,834.95 0000Q,D7800000109000001 6/01/2023 CAJA 101 001 00001041 01 0001 2022/000104 80.00 24,914.95 0000R7800000110000001 6/01/2023 CAJA 102 001 00000590 01 0002 2021/000026 10.00 24,924.95 0000`7800000111000001 6/01/2023 CAJA 103 001 00001052 01 0002 2022/000002 10.00 24,934.95 0000a-D7800000112000001 6/01/2023 CAJA 104 001 00000746 01 0001 2022/000098 134.20 25,069.15 0000b7800000113000001 6/01/2023 CAJA 105 001 00000652 01 0002 2022/000139 149.90 25,219.05 0000p7800000114000001 6/01/2023 CAJA 106 001 001-001-000-0000046-2 90.00 25,129.05 0000q.D7800000115000001 6/01/2023 CAJA 107 001 001-001-000-0000131-0 90.00 25,219.05 0000r7800000116000001 6/01/2023 CAJA 108 001 00000526 02 0001 2021/000019 25.00 25,244.05 00007800000117000001 6/01/2023 CAJA 109 001 00000454 01 0001 2022/000095 27.70 25,271.75 0000 /D7800000118000001 6/01/2023 CAJA 110 001 00000871 01 0001 2022/000105 212.00 25,483.75 0000!7800000119000001 6/01/2023 CAJA 111 001 001-001-000-0000086-8 5.00 25,488.75 0000"7800000120000001 6/01/2023 CAJA 112 001 00001056 01 0001 2022/000102 45.00 25,533.75 000000D7800000121000001 6/01/2023 CAJA 113 001 00001057 01 0001 2022/000106 66.20 25,599.95 000017800000122000001 6/01/2023 CAJA 114 001 00000817 01 0001 2022/000101 348.80 25,948.75 000027800000123000001 6/01/2023 CAJA 115 001 00000817 01 0001 2022/000101 348.80 26,297.55 0000@1D7800000124000001 6/01/2023 CAJA 116 001 00000652 20.00 26,317.55 0000A7800000125000001 6/01/2023 CAJA 117 001 00001074 01 0001 2022/000100 107.40 26,424.95 0000B7800000126000001 6/01/2023 CAJA 118 001 00001074 01 0001 2022/000100 107.40 26,532.35 0000P2D7800000127000001 6/01/2023 CAJA 119 001 00001074 01 0001 2022/000100 107.40 26,639.75 0000Q7800000128000001 6/01/2023 CAJA 120 001 00001074 01 0001 2022/000100 107.40 26,747.15 0000R7800000129000001 6/01/2023 CAJA 121 001 00000652 01 0002 2023/000002 700.00 26,047.15 0000`4D7800000130000001 6/01/2023 CAJA 122 001 COOPAC SEMBRAR 32.20 26,079.35 0000a7800000131000001 7/01/2023 CAJA 124 001 00000128 308.20 25,771.15 0000b7800000132000001 7/01/2023 CAJA 125 001 00000043 01 0003 2022/000001 494.80 26,265.95 0000p5D7800000133000001 7/01/2023 CAJA 126 001 25.00 26,290.95 0000q7800000134000001 7/01/2023 CAJA 127 001 00001081 01 0001 2022/000107 52.80 26,343.75 0000r7800000135000001 7/01/2023 CAJA 128 001 00001074 01 0001 2022/000100 107.40 26,451.15 00006D7800000136000001 7/01/2023 CAJA 129 001 00001041 01 0001 2022/000104 80.00 26,531.15 00007800000137000001 7/01/2023 CAJA 130 001 00000635 01 0002 2022/000123 87.40 26,618.55 00007800000138000001 7/01/2023 CAJA 131 001 00000871 01 0001 2022/000105 212.00 26,830.55 00007D7800000139000001 7/01/2023 CAJA 132 001 001-001-000-0000086-8 5.00 26,835.55 00007800000140000001 7/01/2023 CAJA 133 001 00000454 01 0001 2022/000095 27.70 26,863.25 00007800000141000001 7/01/2023 CAJA 134 001 00001056 01 0001 2022/000102 90.00 26,953.25 00008D7800000142000001 7/01/2023 CAJA 135 001 00000043 01 0003 2022/000001 EXTOR. 494.80 26,458.45 00007800000143000001 7/01/2023 CAJA 136 001 00000043 01 0003 2022/000001 494.80 26,953.25 00007800000144000001 7/01/2023 CAJA 137 001 00001081 01 0001 2022/000107 EXTOR. 52.80 26,900.45 00009D7800000145000001 7/01/2023 CAJA 138 001 00001081 01 0001 2022/000107 52.80 26,953.25 00007800000146000001 7/01/2023 CAJA 139 001 00000559 01 0002 2022/000109 258.30 27,211.55 0000@7800000147000001 7/01/2023 CAJA 140 001 00001056 01 0001 2022/000102 EXTOR. 90.00 27,121.55 0000A:D7800000148000001 7/01/2023 CAJA 141 001 00001056 01 0001 2022/000102 45.00 27,166.55 0000B7800000149000001 7/01/2023 CAJA 142 001 SANTIAGO COZ LEONARD ALAN 715.40 26,451.15 0000P7800000150000001 9/01/2023 CAJA 144 001 SANTIAGO COZ LEONARD ALAN 715.00 27,166.15 0000QI>78 78!78"78@78A78B78P78Q78R78`78a78b78p78q78r78787878787878787878787878787878787878787878787878787878787878 78!78"78078178278@78A78B78P78Q78R78`78a78b78p78q;D7800000151000001 9/01/2023 CAJA 145 001 00000101 02 0001 2022/000029 111.00 27,277.15 0000R7800000152000001 9/01/2023 CAJA 146 001 00000482 02 0001 2021/000027 100.00 27,377.15 0000`7800000153000001 9/01/2023 CAJA 147 001 00001016 02 0001 2022/000017 227.90 27,605.05 0000a<D7800000154000001 9/01/2023 CAJA 148 001 00001081 01 0001 2022/000107 52.80 27,657.85 0000b7800000155000001 9/01/2023 CAJA 149 001 00001086 01 0002 2022/000121 98.50 27,756.35 0000p7800000156000001 9/01/2023 CAJA 150 001 00001056 01 0001 2022/000102 42.20 27,798.55 0000q=D7800000157000001 9/01/2023 CAJA 151 001 IDESI HUANUCO 1,500.00 26,298.55 0000r7800000158000001 9/01/2023 CAJA 152 001 ABAL MORALES WILDER STEVEN 1,500.00 24,798.55 00007800000159000001 9/01/2023 CAJA 153 001 00000283 01 0002 2022/000118 105.30 24,903.85 0000>D7800000160000001 9/01/2023 CAJA 154 001 LUCIANO ROSALES WILSON 121.00 24,782.85 00007800000161000001 9/01/2023 CAJA 155 001 00001035 01 0002 2022/000106 50.00 24,832.85 00007800000162000001 9/01/2023 CAJA 156 001 00001035 01 0002 2022/000148 143.90 24,976.75 0000 ?D7800000163000001 9/01/2023 CAJA 157 001 00000817 01 0001 2022/000101 348.80 25,325.55 0000!7800000164000001 9/01/2023 CAJA 158 001 00000746 01 0001 2022/000098 134.20 25,459.75 0000"7800000165000001 9/01/2023 CAJA 159 001 00000673 01 0001 2023/000001 107.80 25,567.55 00000@D7800000166000001 9/01/2023 CAJA 160 001 00000541 01 0001 2022/000094 378.90 25,946.45 000017800000167000001 9/01/2023 CAJA 161 001 001-001-000-0000066-5 10.00 25,956.45 000027800000168000001 9/01/2023 CAJA 162 001 00000871 01 0001 2022/000105 112.00 26,068.45 0000@AD7800000169000001 9/01/2023 CAJA 163 001 001-001-000-0000086-8 5.00 26,073.45 0000A7800000170000001 9/01/2023 CAJA 164 001 00001059 01 0001 2022/000092 42.60 26,116.05 0000B7800000171000001 9/01/2023 CAJA 165 001 00000043 01 0003 2022/000001 1.00 26,117.05 0000PBD7800000172000001 9/01/2023 CAJA 166 001 00001041 01 0001 2022/000104 80.00 26,197.05 0000Q7800000173000001 9/01/2023 CAJA 167 001 00001086 01 0002 2022/000121 98.50 26,295.55 0000R7800000174000001 9/01/2023 CAJA 168 001 001-001-000-0000131-0 70.00 26,365.55 0000`CD7800000175000001 9/01/2023 CAJA 169 001 00000692 01 0002 2022/000136 266.20 26,631.75 0000a7800000176000001 9/01/2023 CAJA 170 001 SEDA HUANUCO 4.00 26,635.75 0000b7800000177000001 9/01/2023 CAJA 171 001 SEDA HUANUCO 452.80 27,088.55 0000pDD780000017800000110/01/2023 CAJA 174 001 00000778 01 0002 2022/000140 264.60 27,353.15 0000q780000017900000110/01/2023 CAJA 175 001 00001074 01 0001 2022/000100 79.09 27,432.24 0000r780000018000000110/01/2023 CAJA 176 001 00001074 01 0001 2022/000100 107.40 27,539.64 0000ED780000018100000110/01/2023 CAJA 177 001 00001074 01 0001 2022/000100 33.51 27,573.15 0000780000018200000110/01/2023 CAJA 178 001 00000805 01 0002 2023/000003 600.00 26,973.15 0000 780000018300000110/01/2023 CAJA 179 001 IDESI HUANUCO 417.90 26,555.25 0000!FD780000018400000110/01/2023 CAJA 180 001 00000283 01 0002 2022/000118 15.13 26,570.38 0000"780000018500000110/01/2023 CAJA 181 001 00001035 01 0002 2022/000106 5.14 26,575.52 00000780000018600000110/01/2023 CAJA 182 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 26,335.52 00001GD780000018700000110/01/2023 CAJA 183 001 BERNAL URBANO MIRELLA 15.13 26,320.39 00002780000018800000110/01/2023 CAJA 184 001 00001035 01 0002 2022/000106 EXTOR. 5.14 26,315.25 0000P780000018900000110/01/2023 CAJA 185 001 00001035 01 0002 2022/000106 5.00 26,320.25 0000QHD780000019000000110/01/2023 CAJA 186 001 TORRES CABRERA VANESSA KATHERI 5.00 26,315.25 0000R780000019100000110/01/2023 CAJA 187 001 00001035 01 0002 2022/000148 5.14 26,320.39 0000`780000019200000110/01/2023 CAJA 188 001 TORRES CABRERA VANESSA KATHERI 5.14 26,315.25 0000aJD880000019300000110/01/2023 CAJA 189 001 00001088 01 0002 2022/000147 102.00 26,417.25 0000b880000019400000110/01/2023 CAJA 190 001 00000454 01 0001 2022/000095 27.70 26,444.95 0000p880000019500000110/01/2023 CAJA 191 001 00000588 01 0002 2022/000116 100.00 26,544.95 0000qKD880000019600000110/01/2023 CAJA 192 001 00000462 01 0002 2022/000124 154.80 26,699.75 0000r880000019700000110/01/2023 CAJA 193 001 00001071 01 0002 2022/000130 273.00 26,972.75 0000880000019800000110/01/2023 CAJA 194 001 00001056 01 0001 2022/000102 90.00 27,062.75 0000LD880000019900000110/01/2023 CAJA 195 001 00000817 01 0001 2022/000101 348.80 27,411.55 0000880000010000000110/01/2023 CAJA 196 001 00000746 01 0001 2022/000098 134.20 27,545.75 0000880000010100000110/01/2023 CAJA 197 001 00001077 01 0001 2023/000002 97.40 27,643.15 0000MD 880000010200000110/01/2023 CAJA 198 001 00001059 01 0001 2022/000092 42.60 27,685.75 0000 880000010300000110/01/2023 CAJA 199 001 00000673 01 0001 2023/000001 107.80 27,793.55 0000 880000010400000110/01/2023 CAJA 200 001 00000541 01 0001 2022/000094 378.90 28,172.45 0000ND 880000010500000110/01/2023 CAJA 201 001 001-001-000-0000066-5 10.00 28,182.45 0000 880000010600000110/01/2023 CAJA 202 001 00000871 01 0001 2022/000105 212.00 28,394.45 0000880000010700000110/01/2023 CAJA 203 001 001-001-000-0000086-8 5.00 28,399.45 0000OD880000010800000110/01/2023 CAJA 204 001 00001052 01 0002 2022/000002 15.00 28,414.45 0000880000010900000110/01/2023 CAJA 205 001 SEDA HUANUCO 27.70 28,442.15 0000880000011000000110/01/2023 CAJA 206 001 SEDA HUANUCO 1.00 28,443.15 0000 PD880000011100000111/01/2023 CAJA 208 001 00000472 251.00 28,192.15 0000!880000011200000111/01/2023 CAJA 209 001 00001076 01 0002 2022/000141 345.50 28,537.65 0000"880000011300000111/01/2023 CAJA 210 001 00000454 01 0001 2022/000095 27.70 28,565.35 00000_>787878888888888888888888 88 88 88 88 888888888888888888888888 88!88"88088188288@88A 88B!88P"88Q#88R$88`%88a&88b'88p(88q)88r*88+88,88-88.88/88088188288388488588688788888988:88QD880000011400000111/01/2023 CAJA 211 001 00001041 01 0001 2022/000104 80.00 28,645.35 00001880000011500000111/01/2023 CAJA 212 001 00001019 01 0002 2022/000110 499.70 29,145.05 00002880000011600000111/01/2023 CAJA 213 001 00000656 02 0002 2022/000003 1,700.00 30,845.05 0000@RD880000011700000111/01/2023 CAJA 214 001 IDESI HUANUCO 1,700.00 29,145.05 0000A880000011800000111/01/2023 CAJA 215 001 00001038 211.43 28,933.62 0000B880000011900000111/01/2023 CAJA 216 001 00000017 20.00 28,953.62 0000`SD880000012000000111/01/2023 CAJA 217 001 001-001-000-0000005-1 20.00 28,973.62 0000a880000012100000111/01/2023 CAJA 218 001 001-002-000-0000098-9 260.00 29,233.62 0000b880000012200000111/01/2023 CAJA 219 001 FDC 197.10 29,036.52 0000pTD880000012300000111/01/2023 CAJA 220 001 00001074 01 0001 2022/000100 68.41 29,104.93 0000q880000012400000111/01/2023 CAJA 221 001 00001081 01 0001 2022/000107 52.80 29,157.73 0000r 880000012500000111/01/2023 CAJA 222 001 00000108 02 0001 2022/000020 247.83 29,405.56 0000UD!880000012600000111/01/2023 CAJA 223 001 00001090 01 0002 2022/000134 143.90 29,549.46 0000"880000012700000111/01/2023 CAJA 224 001 001-001-000-0000131-0 70.00 29,619.46 0000 #880000012800000111/01/2023 CAJA 225 001 00000917 01 0002 2022/000137 2,954.70 32,574.16 0000!VD$880000012900000111/01/2023 CAJA 226 001 00000692 01 0002 2022/000136 266.20 32,840.36 0000"%880000013000000111/01/2023 CAJA 227 001 00001087 01 0002 2022/000125 189.40 33,029.76 0000@&880000013100000111/01/2023 CAJA 228 001 00001080 01 0002 2022/000129 116.30 33,146.06 0000AWD'880000013200000111/01/2023 CAJA 229 001 00001005 01 0002 2022/000047 10.00 33,156.06 0000B(880000013300000111/01/2023 CAJA 230 001 00000541 01 0001 2022/000094 378.90 33,534.96 0000P)880000013400000111/01/2023 CAJA 231 001 001-001-000-0000066-5 10.00 33,544.96 0000QXD*880000013500000111/01/2023 CAJA 232 001 00000871 01 0001 2022/000105 212.00 33,756.96 0000R+880000013600000111/01/2023 CAJA 233 001 001-001-000-0000086-8 5.00 33,761.96 0000`,880000013700000111/01/2023 CAJA 234 001 00001024 01 0002 2022/000131 234.40 33,996.36 0000aYD-880000013800000111/01/2023 CAJA 235 001 00001052 01 0002 2022/000002 10.00 34,006.36 0000b.880000013900000111/01/2023 CAJA 236 001 00000746 01 0001 2022/000098 134.20 34,140.56 0000p/880000014000000111/01/2023 CAJA 237 001 00000709 01 0001 2022/000090 100.00 34,240.56 0000qZD0880000014100000111/01/2023 CAJA 238 001 00000893 01 0001 2022/000083 44.00 34,284.56 0000r1880000014200000111/01/2023 CAJA 239 001 00000983 02 0001 2022/000019 1,220.00 35,504.56 00002880000014300000111/01/2023 CAJA 240 001 00000983 02 0001 2022/000019 EXTOR. 1,220.00 34,284.56 0000[D3880000014400000111/01/2023 CAJA 241 001 00000983 02 0001 2022/000019 1,200.00 35,484.56 00004880000014500000111/01/2023 CAJA 242 001 00000692 01 0002 2022/000136 14.54 35,499.10 00005880000014600000111/01/2023 CAJA 243 001 TIXE TORATTO ROSALINA 14.54 35,484.56 0000\D6880000014700000111/01/2023 CAJA 244 001 SEDA HUANUCO 47.10 35,437.46 00007880000014800000111/01/2023 CAJA 245 001 SEDA HUANUCO 2.00 35,435.46 00008880000014900000111/01/2023 CAJA 246 001 00000797 01 0002 2022/000138 105.60 35,541.06 0000]D9880000015000000112/01/2023 CAJA 248 001 SEDA HUANUCO 47.10 35,588.16 0000:880000015100000112/01/2023 CAJA 249 001 SEDA HUANUCO 2.00 35,590.16 0000;880000015200000112/01/2023 CAJA 250 001 SEDA HUANUCO 47.10 35,637.26 0000^D<880000015300000112/01/2023 CAJA 251 001 SEDA HUANUCO 2.00 35,639.26 0000=880000015400000112/01/2023 CAJA 252 001 00001074 01 0001 2023/000003 3,000.00 32,639.26 0000>880000015500000112/01/2023 CAJA 253 001 00001084 01 0002 2022/000145 255.10 32,894.36 0000 `D?880000015600000112/01/2023 CAJA 254 001 00001084 01 0002 2022/000145 255.10 33,149.46 0000!@880000015700000112/01/2023 CAJA 255 001 001-001-000-0000062-3 30.00 33,179.46 0000"A880000015800000112/01/2023 CAJA 256 001 00001064 01 0002 2022/000146 136.60 33,316.06 00000aDB880000015900000112/01/2023 CAJA 257 001 00000967 01 0002 2022/000114 105.40 33,421.46 00001C880000016000000112/01/2023 CAJA 258 001 00000673 01 0001 2023/000001 107.90 33,529.36 00002D880000016100000112/01/2023 CAJA 259 001 00001091 01 0002 2022/000135 525.30 34,054.66 0000@bDE880000016200000112/01/2023 CAJA 260 001 00001091 7.00 34,061.66 0000AF880000016300000112/01/2023 CAJA 261 001 00001041 01 0001 2022/000104 80.00 34,141.66 0000BG880000016400000112/01/2023 CAJA 262 001 00000454 01 0001 2022/000095 27.70 34,169.36 0000PcDH880000016500000112/01/2023 CAJA 263 001 00001057 01 0001 2022/000106 66.40 34,235.76 0000QI880000016600000112/01/2023 CAJA 264 001 00000541 01 0001 2022/000094 378.90 34,614.66 0000RJ880000016700000112/01/2023 CAJA 265 001 001-001-000-0000066-5 10.00 34,624.66 0000`dDK880000016800000112/01/2023 CAJA 266 001 00001005 01 0002 2022/000047 10.00 34,634.66 0000aL880000016900000112/01/2023 CAJA 267 001 001-001-000-0000086-8 5.00 34,639.66 0000bM880000017000000112/01/2023 CAJA 268 001 00000817 01 0001 2022/000101 348.80 34,988.46 0000peDN880000017100000112/01/2023 CAJA 269 001 00000980 01 0002 2022/000133 295.00 35,283.46 0000qO880000017200000112/01/2023 CAJA 270 001 00000817 01 0001 2022/000101 348.80 35,632.26 0000 rP880000017300000112/01/2023 CAJA 271 001 00000871 01 0001 2022/000105 212.00 35,844.26 0000!fDQ880000017400000112/01/2023 CAJA 272 001 00000368 02 0001 2022/000032 588.00 36,432.26 0000"R880000017500000112/01/2023 CAJA 273 001 00000978 02 0001 2022/000016 225.68 36,657.94 00000S880000017600000112/01/2023 CAJA 274 001 00000368 01 0003 2022/000002 286.70 36,944.64 00001u><88=88>88?88@88A88B88C88D88E88 F88!G88"H880I881J882K88@L88AM88BN88PO88QP88RQ88`R88aS88bT88pU88qV88rW88X88Y88Z88[88\88]88^88_88`88a88b88c88d88e88f88g88h88i88j88k88l88m88n88o88p88q88r88s88t88u88 v88!w88"x880y881gDT880000017700000112/01/2023 CAJA 275 001 00000746 01 0001 2022/000098 134.20 37,078.84 00002U880000017800000112/01/2023 CAJA 276 001 00000454 01 0001 2022/000095 27.70 37,106.54 0000@V880000017900000112/01/2023 CAJA 277 001 SEDA HUANUCO 330.70 37,437.24 0000AhDW880000018000000112/01/2023 CAJA 278 001 SEDA HUANUCO 6.00 37,443.24 0000BX880000018100000112/01/2023 CAJA 279 001 00001087 01 0002 2022/000125 1,052.00 38,495.24 0000PY880000018200000112/01/2023 CAJA 280 001 00001064 01 0002 2022/000146 EXTOR. 136.60 38,358.64 0000QiDZ880000018300000112/01/2023 CAJA 281 001 00000967 01 0002 2022/000114 EXTOR. 105.40 38,253.24 0000R[880000018400000112/01/2023 CAJA 282 001 00001064 01 0002 2022/000146 136.60 38,389.84 0000`\880000018500000112/01/2023 CAJA 283 001 00000967 01 0002 2022/000114 105.40 38,495.24 0000ajD]880000018600000113/01/2023 CAJA 285 001 COOPAC SEMBRAR 21,620.00 16,875.24 0000b^880000018700000113/01/2023 CAJA 286 001 00001074 01 0001 2023/000003 107.50 16,982.74 0000p_880000018800000113/01/2023 CAJA 287 001 00000733 03 0001 2022/000002 360.10 17,342.84 0000qkD`880000018900000113/01/2023 CAJA 288 001 00001041 01 0001 2022/000104 80.00 17,422.84 0000ra880000019000000113/01/2023 CAJA 289 001 00001041 01 0001 2022/000104 80.00 17,502.84 0000b880000019100000113/01/2023 CAJA 290 001 00001077 01 0001 2023/000002 48.70 17,551.54 0000lDc880000019200000113/01/2023 CAJA 291 001 00001077 01 0001 2023/000002 48.70 17,600.24 0000d880000019300000113/01/2023 CAJA 292 001 00001094 60.00 17,660.24 0000e880000019400000113/01/2023 CAJA 293 001 RUBIO AJON HACELINA 30.00 17,690.24 0000 mDf880000019500000113/01/2023 CAJA 294 001 00000439 02 0001 2022/000034 224.00 17,914.24 0000 g880000019600000113/01/2023 CAJA 295 001 00001081 01 0001 2022/000107 52.80 17,967.04 0000 h880000019700000113/01/2023 CAJA 296 001 00001087 01 0002 2023/000004 2,500.00 15,467.04 0000 nDi880000019800000113/01/2023 CAJA 297 001 00001087 50.00 15,517.04 0000 j880000019900000113/01/2023 CAJA 298 001 00000692 01 0002 2023/000005 1,500.00 14,017.04 0000 k880000010000000113/01/2023 CAJA 299 001 00000692 50.00 14,067.04 0000 oDl880000010100000113/01/2023 CAJA 300 001 00001081 01 0001 2022/000107 EXTOR. 52.80 14,014.24 0000! m880000010200000113/01/2023 CAJA 301 001 00001081 01 0001 2022/000107 52.80 14,067.04 0000" n880000010300000113/01/2023 CAJA 302 001 00001081 01 0001 2022/000107 52.80 14,119.84 00000 pDo880000010400000113/01/2023 CAJA 303 001 00000541 01 0001 2022/000094 378.90 14,498.74 00001 p880000010500000113/01/2023 CAJA 304 001 001-001-000-0000066-5 10.00 14,508.74 00002 q880000010600000113/01/2023 CAJA 305 001 00000871 01 0001 2022/000105 212.00 14,720.74 0000@ qDr880000010700000113/01/2023 CAJA 306 001 001-001-000-0000086-8 5.00 14,725.74 0000A s880000010800000113/01/2023 CAJA 307 001 00001059 01 0001 2022/000092 42.60 14,768.34 0000B t880000010900000113/01/2023 CAJA 308 001 00001056 01 0001 2022/000102 60.00 14,828.34 0000P rDu880000011000000113/01/2023 CAJA 309 001 00001005 01 0002 2022/000047 10.00 14,838.34 0000Q v880000011100000113/01/2023 CAJA 310 001 00000817 01 0001 2022/000101 348.80 15,187.14 0000R w880000011200000113/01/2023 CAJA 311 001 00000673 01 0001 2023/000001 107.80 15,294.94 0000` sDx880000011300000113/01/2023 CAJA 312 001 00000454 01 0001 2022/000095 27.70 15,322.64 0000a y880000011400000113/01/2023 CAJA 313 001 SEDA HUANUCO 146.20 15,468.84 0000b z880000011500000113/01/2023 CAJA 314 001 SEDA HUANUCO 1.00 15,469.84 0000p tD{880000011600000113/01/2023 CAJA 315 001 00000893 01 0001 2022/000083 44.00 15,513.84 0000q |880000011700000113/01/2023 CAJA 316 001 00000893 01 0001 2022/000083 44.00 15,557.84 0000 r }880000011800000113/01/2023 CAJA 317 001 00000709 01 0001 2022/000090 98.90 15,656.74 0000! vD~880000011900000113/01/2023 CAJA 318 001 00000709 01 0001 2022/000090 101.10 15,757.84 0000" 880000012000000113/01/2023 CAJA 319 001 00000588 01 0002 2022/000116 300.00 16,057.84 00000 880000012100000113/01/2023 CAJA 320 001 00000008 01 0002 2022/000099 293.50 16,351.34 00001 wD880000012200000113/01/2023 CAJA 321 001 COOPAC SEMBRAR 293.50 16,057.84 00002 880000012300000113/01/2023 CAJA 322 001 LUCIANO ROSALES WILSON 300.00 15,757.84 0000@ 880000012400000113/01/2023 CAJA 323 001 00000559 01 0002 2022/000109 256.30 16,014.14 0000A xD880000012500000113/01/2023 CAJA 324 001 00000746 01 0001 2022/000098 131.20 16,145.34 0000B 880000012600000113/01/2023 CAJA 325 001 00000746 3.00 16,148.34 0000P 880000012700000114/01/2023 CAJA 327 001 00001074 01 0001 2023/000003 107.50 16,255.84 0000Q yD880000012800000114/01/2023 CAJA 328 001 00001094 01 0002 2023/000006 1,500.00 14,755.84 0000R 880000012900000114/01/2023 CAJA 329 001 00000367 01 0002 2022/000142 280.30 15,036.14 0000` 880000013000000114/01/2023 CAJA 330 001 00000367 01 0002 2022/000142 281.00 15,317.14 0000a zD880000013100000114/01/2023 CAJA 331 001 00001057 01 0001 2022/000106 66.60 15,383.74 0000b 880000013200000114/01/2023 CAJA 332 001 001-001-000-0000131-0 50.00 15,433.74 0000p 880000013300000114/01/2023 CAJA 333 001 00001078 02 0001 2022/000022 293.00 15,726.74 0000q {D880000013400000114/01/2023 CAJA 334 001 00000980 01 0002 2022/000133 .20 15,726.94 0000r 880000013500000114/01/2023 CAJA 335 001 00001064 01 0002 2022/000146 .20 15,727.14 0000 880000013600000114/01/2023 CAJA 336 001 00001024 01 0002 2022/000131 3.50 15,730.64 0000 |D880000013700000114/01/2023 CAJA 337 001 00000367 01 0002 2022/000142 .40 15,731.04 0000 880000013800000114/01/2023 CAJA 338 001 00001077 01 0001 2023/000002 51.80 15,782.84 0000 880000013900000114/01/2023 CAJA 339 001 00001077 01 0001 2023/000002 EXTOR. 51.80 15,731.04 0000 >{88@|88A}88B~88`88a88b88p88q88r88888888888888888888888888888888888888888888888888888888888888 88!88"88088188288@88A88B88P88Q88R88`88a88b88p88q88r8888888888}D880000014000000114/01/2023 CAJA 340 001 00001077 01 0001 2023/000002 48.80 15,779.84 0000 880000014100000114/01/2023 CAJA 341 001 00000651 01 0002 2019/000099 10.00 15,789.84 0000 880000014200000114/01/2023 CAJA 342 001 SEDA HUANUCO 34.20 15,824.04 0000 ~D880000014300000114/01/2023 CAJA 343 001 SEDA HUANUCO 1.00 15,825.04 0000 880000014400000114/01/2023 CAJA 344 001 CARLOBUSTAMANTE HIDALGO 293.00 15,532.04 0000 880000014500000116/01/2023 CAJA 346 001 00000635 01 0002 2022/000123 87.40 15,619.44 0000 D880000014600000116/01/2023 CAJA 347 001 00001074 01 0001 2023/000003 107.50 15,726.94 0000! 880000014700000116/01/2023 CAJA 348 001 00001035 01 0002 2022/000148 145.00 15,871.94 0000" 880000014800000116/01/2023 CAJA 349 001 00001077 01 0001 2023/000002 48.70 15,920.64 00000 D880000014900000116/01/2023 CAJA 350 001 00000746 01 0001 2022/000098 134.20 16,054.84 00001 880000015000000116/01/2023 CAJA 351 001 00000817 01 0001 2022/000101 348.80 16,403.64 00002 880000015100000116/01/2023 CAJA 352 001 00001035 01 0002 2022/000106 64.64 16,468.28 0000@ D880000015200000116/01/2023 CAJA 353 001 00001035 01 0002 2022/000148 .35 16,468.63 0000A 880000015300000116/01/2023 CAJA 354 001 001-001-000-0000131-0 100.00 16,568.63 0000B 880000015400000116/01/2023 CAJA 355 001 00000709 01 0001 2022/000090 100.00 16,668.63 0000P D880000015500000116/01/2023 CAJA 356 001 00000893 01 0001 2022/000083 44.00 16,712.63 0000Q 880000015600000116/01/2023 CAJA 357 001 00000283 01 0002 2022/000118 105.50 16,818.13 0000R 880000015700000116/01/2023 CAJA 358 001 00000541 01 0001 2022/000094 378.50 17,196.63 0000` D880000015800000116/01/2023 CAJA 359 001 001-001-000-0000066-5 10.00 17,206.63 0000a 880000015900000116/01/2023 CAJA 360 001 00001074 01 0001 2023/000003 107.50 17,314.13 0000b 880000016000000116/01/2023 CAJA 361 001 00000871 01 0001 2022/000105 212.00 17,526.13 0000p D880000016100000116/01/2023 CAJA 362 001 001-001-000-0000086-8 5.00 17,531.13 0000q 880000016200000116/01/2023 CAJA 363 001 00001005 01 0002 2022/000047 10.00 17,541.13 0000 r 880000016300000116/01/2023 CAJA 364 001 00001059 01 0001 2022/000092 42.60 17,583.73 0000! D880000016400000116/01/2023 CAJA 365 001 001-002-000-0000116-9 21.45 17,605.18 0000" 880000016500000116/01/2023 CAJA 366 001 00000588 01 0002 2022/000116 78.55 17,683.73 00000 880000016600000116/01/2023 CAJA 367 001 CARLOBUSTAMANTE HIDALGO 121.00 17,804.73 00001 D880000016700000116/01/2023 CAJA 368 001 CARLOBUSTAMANTE HIDALGO 300.00 18,104.73 00002 880000016800000116/01/2023 CAJA 369 001 CARLOBUSTAMANTE HIDALGO 293.00 18,397.73 0000@ 880000016900000116/01/2023 CAJA 370 001 00001056 01 0001 2022/000102 100.00 18,497.73 0000A D880000017000000116/01/2023 CAJA 371 001 00000673 01 0001 2023/000001 107.80 18,605.53 0000B 880000017100000116/01/2023 CAJA 372 001 CARLOBUSTAMANTE HIDALGO 121.00 18,484.53 0000P 880000017200000116/01/2023 CAJA 373 001 CARLOBUSTAMANTE HIDALGO 121.00 18,605.53 0000Q D880000017300000116/01/2023 CAJA 374 001 COOPAC SEMBRAR 224.00 18,381.53 0000R 880000017400000116/01/2023 CAJA 375 001 COOPAC SEMBRAR 5.00 18,376.53 0000` 880000017500000116/01/2023 CAJA 376 001 COOPAC SEMBRAR 74.00 18,302.53 0000a D880000017600000116/01/2023 CAJA 377 001 COOPAC SEMBRAR 2.00 18,300.53 0000b 880000017700000116/01/2023 CAJA 378 001 SEDA HUANUCO 59.80 18,360.33 0000p 880000017800000116/01/2023 CAJA 379 001 SEDA HUANUCO 2.00 18,362.33 0000q D880000017900000117/01/2023 CAJA 381 001 00000656 02 0002 2022/000003 2,334.50 20,696.83 0000r 880000018000000117/01/2023 CAJA 382 001 IDESI HUANUCO 2,334.50 18,362.33 0000 880000018100000117/01/2023 CAJA 383 001 00001068 03 0001 2022/000004 590.58 18,952.91 0000 D880000018200000117/01/2023 CAJA 384 001 00000584 02 0001 2022/000004 227.30 19,180.21 0000 880000018300000117/01/2023 CAJA 385 001 00000652 01 0002 2023/000002 189.00 19,369.21 0000 880000018400000117/01/2023 CAJA 386 001 00001076 01 0002 2022/000141 346.00 19,715.21 0000 D880000018500000117/01/2023 CAJA 387 001 00000454 01 0001 2022/000095 27.70 19,742.91 0000 880000018600000117/01/2023 CAJA 388 001 00001057 01 0001 2022/000106 66.20 19,809.11 0000 880000018700000117/01/2023 CAJA 389 001 00000462 01 0002 2022/000124 154.80 19,963.91 0000 D880000018800000117/01/2023 CAJA 390 001 00000862 02 0001 2022/000030 133.00 20,096.91 0000 880000018900000117/01/2023 CAJA 391 001 00000778 01 0002 2022/000140 265.37 20,362.28 0000 880000019000000117/01/2023 CAJA 392 001 00001081 01 0001 2022/000107 105.60 20,467.88 0000 D880000019100000117/01/2023 CAJA 393 001 00000227 01 0002 2023/000007 2,000.00 18,467.88 0000 880000019200000117/01/2023 CAJA 394 001 00000227 50.00 18,517.88 0000 880000019300000117/01/2023 CAJA 395 001 SEDA HUANUCO 33.30 18,551.18 0000 D880000019400000117/01/2023 CAJA 396 001 SEDA HUANUCO 1.00 18,552.18 0000! 880000019500000117/01/2023 CAJA 397 001 00000541 01 0001 2022/000094 378.90 18,931.08 0000" 880000019600000117/01/2023 CAJA 398 001 001-001-000-0000066-5 10.00 18,941.08 00000 D880000019700000117/01/2023 CAJA 399 001 00000871 01 0001 2022/000105 212.00 19,153.08 00001 880000019800000117/01/2023 CAJA 400 001 001-001-000-0000086-8 5.00 19,158.08 00002 880000019900000117/01/2023 CAJA 401 001 00000526 02 0001 2021/000019 25.00 19,183.08 0000@ D880000010000000117/01/2023 CAJA 402 001 00000746 01 0001 2022/000098 134.20 19,317.28 0000A 880000010100000117/01/2023 CAJA 403 001 00000948 01 0002 2020/000044 20.00 19,337.28 0000B 880000010200000117/01/2023 CAJA 404 001 00001074 01 0001 2023/000003 107.50 19,444.78 0000P >88888888888888888888888888888888 88 88 88 88 88 88 88! 88" 880 881 882 88@ 88A 88B 88P 88Q 88R 88` 88a 88b 88p 88q 88r 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 D880000010300000117/01/2023 CAJA 405 001 00000673 01 0001 2023/000001 107.80 19,552.58 0000Q 880000010400000117/01/2023 CAJA 406 001 00000817 01 0001 2022/000101 348.80 19,901.38 0000R 880000010500000117/01/2023 CAJA 407 001 00001071 01 0002 2022/000130 273.00 20,174.38 0000` D880000010600000117/01/2023 CAJA 408 001 00001071 01 0002 2022/000130 EXTOR. 273.00 19,901.38 0000a 880000010700000117/01/2023 CAJA 409 001 00001071 01 0002 2022/000130 273.00 20,174.38 0000b 880000010800000118/01/2023 CAJA 411 001 IDESI HUANUCO 1,500.00 21,674.38 0000 D880000010900000118/01/2023 CAJA 412 001 IDESI HUANUCO 417.90 22,092.28 0000 880000011000000118/01/2023 CAJA 413 001 00001074 01 0001 2023/000003 107.50 22,199.78 0000  880000011100000118/01/2023 CAJA 414 001 00001081 01 0001 2022/000107 52.80 22,252.58 0000! D880000011200000118/01/2023 CAJA 415 001 00000471 01 0002 2023/000008 2,000.00 20,252.58 0000" 880000011300000118/01/2023 CAJA 416 001 00000471 50.00 20,302.58 00000 880000011400000118/01/2023 CAJA 417 001 00000797 01 0002 2022/000138 105.60 20,408.18 00001 D880000011500000118/01/2023 CAJA 418 001 00000967 01 0002 2022/000114 105.50 20,513.68 00002 880000011600000118/01/2023 CAJA 419 001 00000454 01 0001 2022/000095 27.70 20,541.38 0000@ 880000011700000118/01/2023 CAJA 420 001 00001019 01 0002 2022/000110 499.70 21,041.08 0000A D880000011800000118/01/2023 CAJA 421 001 00001064 01 0002 2022/000146 136.60 21,177.68 0000B 880000011900000118/01/2023 CAJA 422 001 00001088 01 0002 2022/000147 102.00 21,279.68 0000` 880000012000000118/01/2023 CAJA 423 001 00000746 01 0001 2022/000098 134.20 21,413.88 0000a D880000012100000118/01/2023 CAJA 424 001 00001024 01 0002 2022/000131 237.50 21,651.38 0000b 880000012200000118/01/2023 CAJA 425 001 00000817 01 0001 2022/000101 348.80 22,000.18 0000p 880000012300000118/01/2023 CAJA 426 001 00000541 01 0001 2022/000094 378.90 22,379.08 0000q D880000012400000118/01/2023 CAJA 427 001 001-001-000-0000066-5 10.00 22,389.08 0000r 880000012500000118/01/2023 CAJA 428 001 00000871 01 0001 2022/000105 212.00 22,601.08 0000 880000012600000118/01/2023 CAJA 429 001 001-001-000-0000086-8 5.00 22,606.08 0000 D880000012700000118/01/2023 CAJA 430 001 00000673 01 0001 2023/000001 107.80 22,713.88 0000 880000012800000118/01/2023 CAJA 431 001 COOPAC SEMBRAR 147.00 22,566.88 0000 880000012900000118/01/2023 CAJA 432 001 00001041 01 0001 2022/000104 400.00 22,966.88 0000 D880000013000000118/01/2023 CAJA 433 001 00001059 01 0001 2022/000092 596.40 23,563.28 0000 880000013100000118/01/2023 CAJA 434 001 00000002 06 0002 2022/000003 5,088.01 28,651.29 0000 880000013200000118/01/2023 CAJA 435 001 00001090 01 0002 2022/000134 143.90 28,795.19 0000 D880000013300000118/01/2023 CAJA 436 001 00000822 01 0002 2021/000084 20.00 28,815.19 0000 880000013400000118/01/2023 CAJA 437 001 SEDA HUANUCO 293.90 29,109.09 0000 880000013500000118/01/2023 CAJA 438 001 SEDA HUANUCO 2.00 29,111.09 0000 D880000013600000118/01/2023 CAJA 439 001 00000002 06 0002 2023/000001 7,100.00 22,011.09 0000 880000013700000119/01/2023 CAJA 441 001 00000778 50.00 22,061.09 0000 880000013800000119/01/2023 CAJA 442 001 00000778 01 0002 2023/000009 1,500.00 20,561.09 0000 D880000013900000119/01/2023 CAJA 443 001 00000992 01 0002 2023/000010 1,500.00 19,061.09 0000! 880000014000000119/01/2023 CAJA 444 001 00001074 01 0001 2023/000003 107.50 19,168.59 0000" 880000014100000119/01/2023 CAJA 445 001 00000980 01 0002 2023/000001 270.00 19,438.59 00000 D880000014200000119/01/2023 CAJA 446 001 00000368 01 0003 2022/000002 12.00 19,450.59 00001 880000014300000119/01/2023 CAJA 447 001 00000436 50.00 19,500.59 00002 880000014400000119/01/2023 CAJA 448 001 00001081 01 0001 2022/000107 52.80 19,553.39 0000@ D880000014500000119/01/2023 CAJA 449 001 00001059 01 0001 2022/000092 85.20 19,638.59 0000A 880000014600000119/01/2023 CAJA 450 001 00000992 01 0002 2022/000143 584.93 20,223.52 0000B 880000014700000119/01/2023 CAJA 451 001 00000992 50.00 20,273.52 0000P D880000014800000119/01/2023 CAJA 452 001 00000367 01 0002 2022/000142 280.30 20,553.82 0000Q 980000014900000119/01/2023 CAJA 453 001 00001068 50.00 20,603.82 0000R 980000015000000119/01/2023 CAJA 454 001 00000454 01 0001 2022/000095 27.70 20,631.52 0000` D980000015100000119/01/2023 CAJA 455 001 00000526 02 0001 2021/000019 25.00 20,656.52 0000a 980000015200000119/01/2023 CAJA 456 001 00001077 01 0001 2023/000002 146.50 20,803.02 0000b 980000015300000119/01/2023 CAJA 457 001 00001057 01 0001 2022/000106 66.40 20,869.42 0000p D980000015400000119/01/2023 CAJA 458 001 00000541 01 0001 2022/000094 378.90 21,248.32 0000q 980000015500000119/01/2023 CAJA 459 001 001-001-000-0000066-5 10.00 21,258.32 0000 r 980000015600000119/01/2023 CAJA 460 001 00000817 01 0001 2022/000101 348.80 21,607.12 0000! D980000015700000119/01/2023 CAJA 461 001 00000746 01 0001 2022/000098 134.20 21,741.32 0000"  980000015800000119/01/2023 CAJA 462 001 00001068 03 0001 2023/000001 3,000.00 18,741.32 00000  980000015900000120/01/2023 CAJA 464 001 00000954 02 0002 2022/000007 5.00 18,746.32 00001 D 980000016000000120/01/2023 CAJA 465 001 00000654 06 0001 2023/000001 800.00 17,946.32 00002  980000016100000120/01/2023 CAJA 466 001 00001080 01 0002 2022/000129 116.40 18,062.72 0000@  980000016200000120/01/2023 CAJA 467 001 00001078 02 0001 2022/000022 .30 18,063.02 0000A D980000016300000120/01/2023 CAJA 468 001 00000462 01 0002 2022/000124 .30 18,063.32 0000B 980000016400000120/01/2023 CAJA 469 001 00000588 01 0002 2023/000012 1,500.00 16,563.32 0000P 980000016500000120/01/2023 CAJA 470 001 COOPAC SEMBRAR 197.10 16,366.22 0000Q >88 88 88 88 88! 88" 880 981 982 98@ 98A 98B 98P 98Q 98R 98` 98a 98b 98p 98q 98r 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 !98 "98 #98 $98 %98 &98 '98 (98 )98 *98 +98 ,98 -98! .98" /980 0981 1982 298@ 398A 498B 598P 698Q D980000016600000120/01/2023 CAJA 471 001 00001077 01 0001 2023/000002 48.70 16,414.92 0000R 980000016700000120/01/2023 CAJA 472 001 00000454 01 0001 2022/000095 27.70 16,442.62 0000` 980000016800000120/01/2023 CAJA 473 001 00000395 01 0002 2022/000132 112.50 16,555.12 0000a D980000016900000120/01/2023 CAJA 474 001 00001057 01 0001 2022/000106 33.10 16,588.22 0000b 980000017000000120/01/2023 CAJA 475 001 00000541 01 0001 2022/000094 378.90 16,967.12 0000p 980000017100000120/01/2023 CAJA 476 001 00000651 01 0002 2019/000099 10.00 16,977.12 0000q D980000017200000120/01/2023 CAJA 477 001 00000817 01 0001 2022/000101 348.80 17,325.92 0000r 980000017300000120/01/2023 CAJA 478 001 00000746 01 0001 2022/000098 130.30 17,456.22 0000 980000017400000120/01/2023 CAJA 479 001 00000980 01 0002 2022/000133 295.50 17,751.72 0000 D980000017500000120/01/2023 CAJA 480 001 00000871 01 0001 2022/000105 212.00 17,963.72 0000 980000017600000120/01/2023 CAJA 481 001 00000673 01 0001 2023/000001 107.70 18,071.42 0000 980000017700000120/01/2023 CAJA 482 001 001-001-000-0000086-8 5.00 18,076.42 0000 D980000017800000120/01/2023 CAJA 483 001 001-001-000-0000066-5 10.00 18,086.42 0000 980000017900000120/01/2023 CAJA 484 001 00000980 01 0002 2023/000001 266.20 18,352.62 0000 980000018000000120/01/2023 CAJA 485 001 00001052 01 0002 2022/000002 10.00 18,362.62 0000 D 980000018100000120/01/2023 CAJA 486 001 00000588 50.00 18,412.62 0000 !980000018200000121/01/2023 CAJA 488 001 00000559 01 0002 2022/000109 256.80 18,669.42 0000 "980000018300000121/01/2023 CAJA 489 001 00000454 01 0001 2022/000095 27.70 18,697.12 0000 D#980000018400000121/01/2023 CAJA 490 001 00001035 01 0002 2022/000148 150.00 18,847.12 0000! $980000018500000121/01/2023 CAJA 491 001 00000635 01 0002 2022/000123 87.40 18,934.52 0000" %980000018600000121/01/2023 CAJA 492 001 00001059 01 0001 2022/000092 42.60 18,977.12 00000 D&980000018700000121/01/2023 CAJA 493 001 001-001-000-0000062-3 30.00 19,007.12 00001 '980000018800000121/01/2023 CAJA 494 001 SEDA HUANUCO 104.20 19,111.32 00002 (980000018900000121/01/2023 CAJA 495 001 SEDA HUANUCO 2.00 19,113.32 0000@ D)980000019000000121/01/2023 CAJA 496 001 00000746 01 0001 2022/000098 .05 19,113.37 0000A *980000019100000121/01/2023 CAJA 497 001 00000746 .15 19,113.52 0000B +980000019200000121/01/2023 CAJA 498 001 00001074 01 0001 2023/000003 107.50 19,221.02 0000P D,980000019300000121/01/2023 CAJA 499 001 00001074 01 0001 2023/000003 107.50 19,328.52 0000Q -980000019400000121/01/2023 CAJA 500 001 00000526 02 0001 2021/000019 25.00 19,353.52 0000 R .980000019500000121/01/2023 CAJA 501 001 00001094 01 0002 2023/000006 220.00 19,573.52 0000 ` D/980000019600000121/01/2023 CAJA 502 001 00001086 01 0002 2022/000121 113.40 19,686.92 0000 a 0980000019700000121/01/2023 CAJA 503 001 00000673 01 0001 2023/000001 60.00 19,746.92 0000 b 1980000019800000121/01/2023 CAJA 504 001 00000871 01 0001 2022/000105 212.00 19,958.92 0000 p D2980000019900000121/01/2023 CAJA 505 001 001-001-000-0000086-8 5.00 19,963.92 0000 q 3980000010000000123/01/2023 BANCOS 5 001 RETIRO DESEMBOLSO SALMON URDAY 15,000.00 34,963.92 0000 r 4980000010100000123/01/2023 CAJA 507 001 00000436 01 0002 2023/000013 2,000.00 32,963.92 0000! D5980000010200000123/01/2023 CAJA 508 001 00001059 01 0001 2022/000092 41.50 33,005.42 0000" 6980000010300000123/01/2023 CAJA 509 001 00001074 01 0001 2023/000003 107.50 33,112.92 00000 7980000010400000123/01/2023 CAJA 510 001 00001074 01 0001 2023/000003 107.50 33,220.42 00001 D8980000010500000123/01/2023 CAJA 511 001 00001041 01 0001 2022/000104 82.00 33,302.42 00002 9980000010600000123/01/2023 CAJA 512 001 00001057 01 0001 2022/000106 33.10 33,335.52 0000@ :980000010700000123/01/2023 CAJA 513 001 00000817 01 0001 2022/000101 348.80 33,684.32 0000A D;980000010800000123/01/2023 CAJA 514 001 00000541 01 0001 2022/000094 378.90 34,063.22 0000B <980000010900000123/01/2023 CAJA 515 001 00000871 01 0001 2022/000105 212.00 34,275.22 0000P =980000011000000123/01/2023 CAJA 516 001 00000673 01 0001 2023/000001 107.80 34,383.02 0000Q D>980000011100000123/01/2023 CAJA 517 001 001-001-000-0000066-5 10.00 34,393.02 0000R ?980000011200000123/01/2023 CAJA 518 001 001-001-000-0000086-8 5.00 34,398.02 0000` @980000011300000123/01/2023 CAJA 519 001 001-001-000-0000131-0 50.00 34,448.02 0000a DA980000011400000123/01/2023 CAJA 520 001 00000656 100.00 34,548.02 0000b B980000011500000123/01/2023 CAJA 521 001 00000023 02 0002 2022/000006 98.00 34,646.02 0000p C980000011600000123/01/2023 CAJA 522 001 00000746 01 0001 2023/000004 5,000.00 29,646.02 0000q DD980000011700000123/01/2023 CAJA 523 001 00000746 50.00 29,696.02 0000r E980000011800000123/01/2023 CAJA 524 001 00001059 30.00 29,726.02 0000 F980000011900000123/01/2023 CAJA 525 001 SEDA HUANUCO 70.80 29,796.82 0000 DG980000012000000123/01/2023 CAJA 526 001 SEDA HUANUCO 4.00 29,800.82 0000 H980000012100000123/01/2023 CAJA 527 001 00001059 01 0001 2023/000005 2,000.00 27,800.82 0000 I980000012200000123/01/2023 CAJA 529 001 00000656 02 0002 2023/000001 15,000.00 12,800.82 0000 DJ980000012300000124/01/2023 CAJA 533 001 001-001-000-0000124-0 181.78 12,619.04 0000 K980000012400000124/01/2023 CAJA 534 001 00001080 01 0002 2022/000129 116.30 12,735.34 0000 L980000012500000124/01/2023 CAJA 535 001 00001080 01 0002 2022/000129 116.30 12,851.64 0000 DM980000012600000124/01/2023 CAJA 536 001 00000462 01 0002 2022/000124 154.80 13,006.44 0000 N980000012700000124/01/2023 CAJA 537 001 00001041 01 0001 2022/000104 78.00 13,084.44 0000 O980000012800000124/01/2023 CAJA 538 001 00001057 01 0001 2022/000106 33.10 13,117.54 0000 >898` 998a :98b ;98 <98 =98 >98 ?98 @98 A98 B98 C98 D98 E98 F98 G98 H98 I98 J98 K98 L98 M98 N98 O98 P98 Q98 R98 S98 T98 U98 V98 W98 X98 Y98 Z98! [98" \980 ]981 ^982 _98@ `98A a98B b98P c98Q d98R e98` f98a g98b h98p i98q j98r k98 l98 m98 n98 o98 p98 q98 r98 s98 t98 u98 DP980000012900000124/01/2023 CAJA 539 001 00000454 01 0001 2022/000095 27.70 13,145.24 0000 Q980000013000000124/01/2023 CAJA 540 001 001-001-000-0000108-0 1,000.00 14,145.24 0000 R980000013100000124/01/2023 CAJA 541 001 00000652 01 0002 2023/000002 188.10 14,333.34 0000 DS980000013200000124/01/2023 CAJA 542 001 00000001 06 0002 2022/000001 981.40 15,314.74 0000 !T980000013300000124/01/2023 CAJA 543 001 00001077 01 0001 2023/000002 97.40 15,412.14 0000 "U980000013400000124/01/2023 CAJA 544 001 00000673 01 0001 2023/000001 107.80 15,519.94 0000 @DV980000013500000124/01/2023 CAJA 545 001 00000871 01 0001 2022/000105 212.00 15,731.94 0000 AW980000013600000124/01/2023 CAJA 546 001 001-001-000-0000086-8 5.00 15,736.94 0000 BX980000013700000124/01/2023 CAJA 547 001 00000805 01 0002 2023/000003 65.00 15,801.94 0000 PDY980000013800000124/01/2023 CAJA 548 001 00000995 02 0002 2022/000008 208.00 16,009.94 0000 QZ980000013900000124/01/2023 CAJA 549 001 00001095 01 0002 2023/000015 1,500.00 14,509.94 0000 R[980000014000000124/01/2023 CAJA 550 001 00001005 01 0002 2022/000047 10.00 14,519.94 0000 `D\980000014100000124/01/2023 CAJA 551 001 00000817 01 0001 2022/000101 348.80 14,868.74 0000 a]980000014200000124/01/2023 CAJA 552 001 00000541 01 0001 2022/000094 378.90 15,247.64 0000 b^980000014300000124/01/2023 CAJA 553 001 001-001-000-0000066-5 10.00 15,257.64 0000 pD_980000014400000124/01/2023 CAJA 554 001 00001095 60.00 15,317.64 0000 q`980000014500000124/01/2023 CAJA 555 001 00000482 02 0001 2021/000027 100.00 15,417.64 0000 ra980000014600000124/01/2023 CAJA 556 001 ROSALES CUBILLAS ANTONIO BELAR 30.00 15,447.64 0000! Db980000014700000124/01/2023 CAJA 557 001 SEDA HUANUCO 71.60 15,519.24 0000" c980000014800000124/01/2023 CAJA 558 001 SEDA HUANUCO 2.00 15,521.24 00000 d980000014900000124/01/2023 CAJA 559 001 00000692 01 0002 2023/000005 153.40 15,674.64 00001 De980000015000000125/01/2023 CAJA 561 001 00001088 01 0002 2022/000147 102.00 15,776.64 00002 f980000015100000125/01/2023 CAJA 562 001 00001086 01 0002 2022/000121 98.10 15,874.74 0000@ g980000015200000125/01/2023 CAJA 563 001 00001090 01 0002 2022/000134 143.90 16,018.64 0000A Dh980000015300000125/01/2023 CAJA 564 001 00001081 01 0001 2022/000107 52.80 16,071.44 0000B i980000015400000125/01/2023 CAJA 565 001 00001081 01 0001 2022/000107 52.80 16,124.24 0000P j980000015500000125/01/2023 CAJA 566 001 00001081 01 0001 2022/000107 52.80 16,177.04 0000Q Dk980000015600000125/01/2023 CAJA 567 001 00000038 02 0001 2022/000015 350.81 16,527.85 0000R l980000015700000125/01/2023 CAJA 568 001 00000395 01 0002 2022/000132 112.40 16,640.25 0000` m980000015800000125/01/2023 CAJA 569 001 00001006 02 0001 2022/000013 128.40 16,768.65 0000a Dn980000015900000125/01/2023 CAJA 570 001 00000454 01 0001 2022/000095 27.70 16,796.35 0000b o980000016000000125/01/2023 CAJA 571 001 00001074 01 0001 2023/000003 107.50 16,903.85 0000p p980000016100000125/01/2023 CAJA 572 001 00001074 01 0001 2023/000003 107.50 17,011.35 0000q Dq980000016200000125/01/2023 CAJA 573 001 00000692 01 0002 2023/000005 80.40 17,091.75 0000r r980000016300000125/01/2023 CAJA 574 001 00001024 01 0002 2022/000131 237.60 17,329.35 0000 s980000016400000125/01/2023 CAJA 575 001 00001019 01 0002 2022/000110 499.70 17,829.05 0000 Dt980000016500000125/01/2023 CAJA 576 001 001-001-000-0000108-0 20.00 17,849.05 0000 u980000016600000125/01/2023 CAJA 577 001 00001071 01 0002 2022/000130 273.00 18,122.05 0000 v980000016700000125/01/2023 CAJA 578 001 00001057 01 0001 2022/000106 33.10 18,155.15 0000 Dw980000016800000125/01/2023 CAJA 579 001 00000871 01 0001 2022/000105 212.00 18,367.15 0000 x980000016900000125/01/2023 CAJA 580 001 001-001-000-0000086-8 5.00 18,372.15 0000 y980000017000000125/01/2023 CAJA 581 001 00000673 01 0001 2023/000001 107.80 18,479.95 0000 Dz980000017100000125/01/2023 CAJA 582 001 00001056 01 0001 2022/000102 45.00 18,524.95 0000 {980000017200000125/01/2023 CAJA 583 001 00000395 01 0002 2022/000132 112.20 18,637.15 0000 |980000017300000125/01/2023 CAJA 584 001 00000746 01 0001 2023/000004 134.20 18,771.35 0000 D}980000017400000125/01/2023 CAJA 585 001 00001063 01 0001 2022/000103 200.00 18,971.35 0000 ~980000017500000125/01/2023 CAJA 586 001 00001088 02 0001 2023/000001 4,500.00 14,471.35 0000 980000017600000125/01/2023 CAJA 587 001 00001088 100.00 14,571.35 0000 D980000017700000125/01/2023 CAJA 588 001 00001097 60.00 14,631.35 0000 !980000017800000125/01/2023 CAJA 589 001 VALER CASTILLO MARILUZ GIANINA 30.00 14,661.35 0000 "980000017900000125/01/2023 CAJA 590 001 GREGORIO CAMILO EVA EDITH 30.00 14,691.35 0000 0D980000018000000125/01/2023 CAJA 591 001 00001098 20.00 14,711.35 0000 1980000018100000125/01/2023 CAJA 592 001 00000227 01 0002 2023/000007 224.00 14,935.35 0000 2980000018200000125/01/2023 CAJA 593 001 001-001-000-0000062-3 30.00 14,965.35 0000 @D980000018300000126/01/2023 CAJA 595 001 00000454 01 0001 2022/000095 27.70 14,993.05 0000 A980000018400000126/01/2023 CAJA 596 001 00000436 01 0002 2023/000013 147.50 15,140.55 0000 B980000018500000126/01/2023 CAJA 597 001 00001064 01 0002 2022/000146 136.60 15,277.15 0000 PD980000018600000126/01/2023 CAJA 598 001 00001041 01 0001 2022/000104 140.00 15,417.15 0000 Q980000018700000126/01/2023 CAJA 599 001 001-002-000-0000047-1 20.00 15,437.15 0000 R980000018800000126/01/2023 CAJA 600 001 00000967 01 0002 2022/000114 105.50 15,542.65 0000 `D980000018900000126/01/2023 CAJA 601 001 00001097 01 0002 2023/000016 1,000.00 14,542.65 0000 a980000019000000126/01/2023 CAJA 602 001 00000585 168.21 14,374.44 0000 b980000019100000126/01/2023 CAJA 603 001 00001063 01 0001 2022/000103 24.60 14,399.04 0000 p>w98 x98 y98 z98 {98 |98 }98 ~98 98 98 98 98 98 98 98 98 98! 98" 980 981 982 98@ 98A 98B 98P 98Q 98R 98` 98a 98b 98p 98q 98r 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 9898989898D980000019200000126/01/2023 CAJA 604 001 00000797 01 0002 2022/000138 105.60 14,504.64 0000 q980000019300000126/01/2023 CAJA 605 001 00001059 01 0001 2023/000005 42.60 14,547.24 0000 r980000019400000126/01/2023 CAJA 606 001 00001077 01 0001 2023/000002 97.40 14,644.64 0000! D980000019500000126/01/2023 CAJA 607 001 00001081 01 0001 2022/000107 52.80 14,697.44 0000" 980000019600000126/01/2023 CAJA 608 001 00000367 01 0002 2022/000142 280.30 14,977.74 00000 980000019700000126/01/2023 CAJA 609 001 00000047 02 0001 2022/000025 133.31 15,111.05 00001 D980000019800000126/01/2023 CAJA 610 001 00000047 02 0001 2022/000025 133.31 15,244.36 00002 980000019900000126/01/2023 CAJA 611 001 00000871 01 0001 2022/000105 212.00 15,456.36 0000@ 980000010000000126/01/2023 CAJA 612 001 00001059 01 0001 2023/000005 85.00 15,541.36 0000A D980000010100000126/01/2023 CAJA 613 001 001-001-000-0000086-8 5.00 15,546.36 0000B 980000010200000126/01/2023 CAJA 615 001 00000746 01 0001 2023/000004 133.30 15,679.66 0000P 980000010300000126/01/2023 CAJA 616 001 00000024 02 0002 2022/000005 434.00 16,113.66 0000Q D980000010400000126/01/2023 CAJA 617 001 00001071 01 0002 2022/000130 .20 16,113.86 0000R 980000010500000126/01/2023 CAJA 618 001 00000024 02 0002 2022/000005 EXTOR. 434.00 15,679.86 0000` 980000010600000126/01/2023 CAJA 619 001 00000024 02 0002 2022/000005 434.00 16,113.86 0000a D980000010700000127/01/2023 CAJA 621 001 00001074 01 0001 2023/000003 107.50 16,221.36 0000b 980000010800000127/01/2023 CAJA 622 001 00001074 01 0001 2023/000003 107.50 16,328.86 0000 980000010900000127/01/2023 CAJA 623 001 00000454 01 0001 2022/000095 27.70 16,356.56 0000 D980000011000000127/01/2023 CAJA 624 001 00000817 01 0001 2023/000006 10,000.00 6,356.56 0000 980000011100000127/01/2023 CAJA 625 001 00000999 02 0001 2022/000028 149.00 6,505.56 0000 980000011200000127/01/2023 CAJA 626 001 00001081 01 0001 2022/000107 52.80 6,558.36 0000 D980000011300000127/01/2023 CAJA 627 001 00000437 02 0001 2023/000002 7,000.00 -441.64 0000 980000011400000127/01/2023 CAJA 628 001 00000437 100.00 -341.64 0000 980000011500000127/01/2023 CAJA 629 001 00001077 01 0001 2023/000002 48.70 -292.94 0000 D980000011600000127/01/2023 CAJA 630 001 00001063 01 0001 2022/000103 24.55 -268.39 0000 980000011700000127/01/2023 CAJA 631 001 00000871 01 0001 2022/000105 212.00 -56.39 0000 980000011800000127/01/2023 CAJA 632 001 00001059 01 0001 2023/000005 42.50 -13.89 0000 D980000011900000127/01/2023 CAJA 633 001 00000673 01 0001 2023/000001 107.80 93.91 0000 980000012000000127/01/2023 CAJA 634 001 001-001-000-0000086-8 5.00 98.91 0000 980000012100000127/01/2023 CAJA 635 001 00001057 01 0001 2022/000106 33.10 132.01 0000 D980000012200000127/01/2023 CAJA 636 001 00001057 01 0001 2022/000106 33.20 165.21 0000 !980000012300000127/01/2023 CAJA 637 001 00000471 01 0002 2023/000008 64.70 229.91 0000 "980000012400000127/01/2023 CAJA 638 001 00000746 01 0001 2023/000004 133.90 363.81 0000 0D980000012500000127/01/2023 CAJA 639 001 00000778 01 0002 2023/000009 395.00 758.81 0000 1980000012600000127/01/2023 CAJA 640 001 00001015 02 0001 2022/000033 661.00 1,419.81 0000 2980000012700000127/01/2023 CAJA 641 001 00001087 01 0002 2023/000004 183.00 1,602.81 0000 @D980000012800000127/01/2023 CAJA 642 001 00000559 01 0002 2022/000109 256.10 1,858.91 0000 A980000012900000127/01/2023 CAJA 643 001 00000454 01 0001 2022/000095 27.70 1,886.61 0000 B980000013000000127/01/2023 CAJA 644 001 CARLOBUSTAMANTE HIDALGO 183.00 1,703.61 0000 PD980000013100000127/01/2023 CAJA 645 001 VALVERDE VILLAORDUA TONINO AN 50.00 1,753.61 0000 Q980000013200000128/01/2023 CAJA 647 001 00001099 20.00 1,773.61 0000 R980000013300000128/01/2023 CAJA 648 001 00000654 06 0001 2023/000001 803.60 2,577.21 0000 `D980000013400000128/01/2023 CAJA 649 001 00001099 01 0001 2023/000007 300.00 2,277.21 0000 a980000013500000128/01/2023 CAJA 650 001 CUEVA SALGADO FLORIZA DE LUQUI 30.00 2,307.21 0000 b980000013600000128/01/2023 CAJA 651 001 00001096 60.00 2,367.21 0000 pD980000013700000128/01/2023 CAJA 652 001 00000043 01 0003 2022/000001 514.00 2,881.21 0000 q980000013800000128/01/2023 CAJA 653 001 00000635 01 0002 2022/000123 87.40 2,968.61 0000 r980000013900000128/01/2023 CAJA 654 001 00000995 02 0002 2022/000008 20.00 2,988.61 0000! D980000014000000128/01/2023 CAJA 655 001 001-001-000-0000131-0 70.00 3,058.61 0000" 980000014100000128/01/2023 CAJA 656 001 HUILLCAHUAMAN HUANCA JUANA 30.00 3,088.61 00000 980000014200000128/01/2023 CAJA 657 001 00000980 01 0002 2022/000133 295.50 3,384.11 00001 D980000014300000128/01/2023 CAJA 658 001 00000778 01 0002 2023/000009 .14 3,384.25 00002 980000014400000128/01/2023 CAJA 659 001 00000395 01 0002 2022/000132 .01 3,384.26 0000@ 980000014500000128/01/2023 CAJA 660 001 00000797 01 0002 2022/000138 .03 3,384.29 0000A D980000014600000128/01/2023 CAJA 661 001 00001015 02 0001 2022/000033 .64 3,384.93 0000B 980000014700000128/01/2023 CAJA 662 001 00000891 01 0003 2021/000002 20.00 3,404.93 0000P 980000014800000128/01/2023 CAJA 663 001 001-001-000-0000062-3 5.00 3,409.93 0000Q D980000014900000128/01/2023 CAJA 664 001 00000954 02 0002 2022/000007 331.00 3,740.93 0000R 980000015000000128/01/2023 CAJA 665 001 00000673 01 0001 2023/000001 20.00 3,760.93 0000` 980000015100000128/01/2023 CAJA 666 001 001-001-000-0000133-1 15.00 3,775.93 0000a D980000015200000128/01/2023 CAJA 667 001 001-001-000-0000133-1 15.00 3,790.93 0000b 980000015300000128/01/2023 CAJA 668 001 001-001-000-0000134-7 10.00 3,800.93 0000p 980000015400000130/01/2023 CAJA 670 001 00001095 01 0002 2023/000015 144.10 3,945.03 0000q >98 98!98"98@98A98B98P98Q98R98`98a98b98p98q98r98989898989898989898989898989898989898989898989898989898989898 98!98"98098198298@98A98B98P98Q98R98`98a98b98p98qD980000015500000130/01/2023 CAJA 671 001 00001074 01 0001 2023/000003 107.50 4,052.53 0000r 980000015600000130/01/2023 CAJA 672 001 00001074 01 0001 2023/000003 107.50 4,160.03 0000 980000015700000130/01/2023 CAJA 673 001 00001063 01 0001 2022/000103 24.60 4,184.63 0000 D980000015800000130/01/2023 CAJA 674 001 00001063 01 0001 2022/000103 24.60 4,209.23 0000 980000015900000130/01/2023 CAJA 675 001 001-002-000-0000021-6 100.00 4,309.23 0000 980000016000000130/01/2023 CAJA 676 001 00001041 01 0001 2022/000104 80.00 4,389.23 0000 D980000016100000130/01/2023 CAJA 677 001 00000015 06 0002 2022/000006 488.00 4,877.23 0000 980000016200000130/01/2023 CAJA 678 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 4,377.23 0000 980000016300000130/01/2023 CAJA 679 001 00000027 06 0001 2022/000002 178.00 4,555.23 0000 D980000016400000130/01/2023 CAJA 680 001 00000027 06 0001 2022/000002 EXTOR. 178.00 4,377.23 0000 980000016500000130/01/2023 CAJA 681 001 00000027 06 0001 2022/000002 178.00 4,555.23 0000 980000016600000130/01/2023 CAJA 682 001 00000027 06 0001 2022/000002 8.83 4,564.06 0000 D980000016700000130/01/2023 CAJA 683 001 00001077 01 0001 2023/000002 48.70 4,612.76 0000 !980000016800000130/01/2023 CAJA 684 001 00001099 01 0001 2023/000007 17.50 4,630.26 0000 "980000016900000130/01/2023 CAJA 685 001 00000588 01 0002 2023/000012 150.00 4,780.26 0000 0D980000017000000130/01/2023 CAJA 686 001 00000992 01 0002 2023/000010 250.00 5,030.26 0000 1980000017100000130/01/2023 CAJA 687 001 00000335 01 0003 2023/000001 5,000.00 30.26 0000 2980000017200000130/01/2023 CAJA 688 001 00000335 100.00 130.26 0000 @D980000017300000130/01/2023 CAJA 689 001 70000005 02 0001 2022/000008 400.00 530.26 0000 A980000017400000130/01/2023 CAJA 690 001 00000817 01 0001 2023/000006 348.90 879.16 0000 B980000017500000130/01/2023 CAJA 691 001 00001035 01 0002 2022/000148 145.00 1,024.16 0000 PD980000017600000130/01/2023 CAJA 692 001 00001057 01 0001 2022/000106 33.10 1,057.26 0000 Q980000017700000130/01/2023 CAJA 693 001 00000871 01 0001 2022/000105 212.00 1,269.26 0000 R980000017800000130/01/2023 CAJA 694 001 001-001-000-0000086-8 5.00 1,274.26 0000 `D980000017900000130/01/2023 CAJA 695 001 001-001-000-0000131-0 50.00 1,324.26 0000 a980000018000000130/01/2023 CAJA 696 001 001-001-000-0000133-1 15.00 1,339.26 0000 b980000018100000130/01/2023 CAJA 697 001 00001059 01 0001 2023/000005 42.50 1,381.76 0000 pD980000018200000130/01/2023 CAJA 698 001 00000746 01 0001 2023/000004 133.90 1,515.66 0000 q980000018300000130/01/2023 CAJA 699 001 00001071 01 0002 2022/000130 273.00 1,788.66 0000 r980000018400000130/01/2023 CAJA 700 001 00000454 01 0001 2022/000095 138.50 1,927.16 0000! D980000018500000130/01/2023 CAJA 701 001 00000584 10.00 1,917.16 0000" 980000018600000130/01/2023 CAJA 702 001 00000584 02 0001 2022/000004 10.00 1,927.16 00000 980000018700000130/01/2023 CAJA 703 001 00000917 01 0002 2022/000137 1,473.00 3,400.16 00001 D980000018800000130/01/2023 CAJA 704 001 00000980 01 0002 2023/000001 200.00 3,600.16 00002 980000018900000130/01/2023 CAJA 705 001 00000954 02 0002 2022/000007 100.00 3,700.16 0000@ 980000019000000130/01/2023 CAJA 706 001 00001094 01 0002 2023/000006 206.50 3,906.66 0000A D980000019100000130/01/2023 CAJA 707 001 00000038 02 0001 2022/000015 1,050.00 4,956.66 0000B 980000019200000130/01/2023 CAJA 708 001 00001084 01 0002 2022/000145 255.10 5,211.76 0000P 980000019300000130/01/2023 CAJA 709 001 00001084 01 0002 2022/000145 255.10 5,466.86 0000Q D980000019400000130/01/2023 CAJA 710 001 00001070 02 0001 2022/000018 470.19 5,937.05 0000R 980000019500000130/01/2023 CAJA 711 001 00001070 50.50 5,987.55 0000` 980000019600000130/01/2023 CAJA 712 001 00000023 5.00 5,982.55 0000a D980000019700000130/01/2023 CAJA 713 001 00000023 02 0002 2022/000006 5.00 5,987.55 0000b 980000019800000130/01/2023 CAJA 714 001 00000368 01 0003 2022/000002 285.50 6,273.05 0000p 980000019900000130/01/2023 CAJA 716 001 00000008 01 0002 2022/000099 148.00 6,421.05 0000q D980000010000000130/01/2023 CAJA 717 001 COOPAC SEMBRAR 148.00 6,273.05 0000r 980000010100000130/01/2023 CAJA 719 001 CARLOBUSTAMANTE HIDALGO 535.50 5,737.55 0000 980000010200000130/01/2023 CAJA 720 001 STUDIO 5 SERVICIOS PUBLICITARI 70.00 5,667.55 0000 D980000010300000131/01/2023 BANCOS 7 001 RETIRO PARA DESEMBOLSO DE CREDITO 10,000.00 15,667.55 0000 980000010400000131/01/2023 CAJA 722 001 SEDA HUANUCO 2,268.40 13,399.15 0000 :80000010500000131/01/2023 CAJA 723 001 ELECTROCENTRO S.A. 347.70 13,051.45 0000 D:80000010600000131/01/2023 CAJA 724 001 SANTIAGO COZ LEONARD ALAN 975.90 12,075.55 0000 :80000010700000131/01/2023 CAJA 725 001 00001087 01 0002 2023/000004 184.50 12,260.05 0000 :80000010800000131/01/2023 CAJA 726 001 00001077 01 0001 2023/000002 48.70 12,308.75 0000 D:80000010900000131/01/2023 CAJA 727 001 00001075 01 0002 2022/000088 35.00 12,343.75 0000 :80000011000000131/01/2023 CAJA 728 001 00000462 01 0002 2022/000124 154.90 12,498.65 0000 :80000011100000131/01/2023 CAJA 729 001 00001057 01 0001 2022/000106 33.10 12,531.75 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 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 0>9898989898989898989898:8:8:8:8:8:8:8:8:8 :8 :8 :8 :8 :8:8:8:8 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001 00000471 01 0002 2023/000008 64.50 5,491.80 0000 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 00000:80000015300000131/01/2023 CAJA 771 001 00000506 02 0001 2022/000031 171.50 5,725.80 0000 D1:80000015400000131/01/2023 CAJA 772 001 00001081 01 0001 2022/000107 52.80 5,778.60 00002:80000015500000131/01/2023 CAJA 773 001 00001063 01 0001 2022/000103 24.60 5,803.20 00003:80000015600000131/01/2023 CAJA 774 001 00000063 03 0002 2021/000006 209.30 6,012.50 0000D4:80000015700000131/01/2023 CAJA 775 001 00001052 01 0002 2022/000002 40.00 6,052.50 00005:80000015800000131/01/2023 CAJA 776 001 001-001-000-0000038-7 2,265.40 3,787.10 00006:80000015900000131/01/2023 CAJA 777 001 00000805 01 0002 2023/000003 62.00 3,849.10 0000 D7:80000016000000131/01/2023 CAJA 778 001 00000368 01 0003 2022/000002 285.50 4,134.60 0000!8:80000016100000131/01/2023 CAJA 779 001 00000980 01 0002 2023/000001 50.00 4,184.60 0000"9:80000016200000131/01/2023 CAJA 780 001 00000992 01 0002 2023/000010 250.00 4,434.60 00000D::80000016300000131/01/2023 CAJA 781 001 00001087 01 0002 2023/000004 183.00 4,617.60 00001;:80000016400000131/01/2023 CAJA 782 001 00000805 01 0002 2023/000003 61.60 4,679.20 00002<:80000016500000131/01/2023 CAJA 783 001 00001066 02 0002 2022/000004 735.00 5,414.20 0000@D=:80000016600000131/01/2023 CAJA 784 001 001-001-000-0000125-6 15.00 5,399.20 0000A>:80000016700000131/01/2023 CAJA 785 001 00001066 01 0002 2022/000120 603.28 6,002.48 0000B?:80000016800000131/01/2023 CAJA 786 001 DONET MEREL MARCIAL 860.00 5,142.48 0000PD@:80000016900000131/01/2023 CAJA 787 001 001-001-000-0000038-7 15.00 5,127.48 0000QA:80000017000000131/01/2023 CAJA 788 001 COOPAC SEMBRAR 2.67 5,130.15 0000RB:800000171000001 1/02/2023 CAJA 790 001 00001019 01 0002 2022/000110 499.70 5,629.85 0000`DC:800000172000001 1/02/2023 CAJA 791 001 00001077 01 0001 2023/000002 48.70 5,678.55 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0002 2022/000132 112.20 7,113.35 00002M:800000182000001 1/02/2023 CAJA 801 001 00000436 01 0002 2023/000013 147.50 7,260.85 0000@N:800000183000001 1/02/2023 CAJA 802 001 00001088 01 0002 2022/000147 102.00 7,362.85 0000ADO:800000184000001 1/02/2023 CAJA 803 001 00001090 01 0002 2022/000134 143.90 7,506.75 0000BP:800000185000001 1/02/2023 CAJA 804 001 00001064 01 0002 2022/000146 136.60 7,643.35 0000PQ:800000186000001 1/02/2023 CAJA 805 001 00001064 01 0002 2022/000146 137.60 7,780.95 0000QDR:800000187000001 1/02/2023 CAJA 806 001 00001064 01 0002 2022/000146 137.60 7,918.55 0000RS:800000188000001 1/02/2023 CAJA 807 001 00001064 01 0002 2022/000146 136.60 8,055.15 0000`T:800000189000001 1/02/2023 CAJA 808 001 00001064 01 0002 2022/000146 136.60 8,191.75 0000aDU:800000190000001 1/02/2023 CAJA 809 001 00001064 01 0002 2022/000146 105.00 8,296.75 0000bV:800000191000001 1/02/2023 CAJA 810 001 001-001-000-0000086-8 5.00 8,301.75 0000pW:800000192000001 1/02/2023 CAJA 811 001 00001084 01 0002 2022/000145 .90 8,302.65 0000qDX:800000193000001 1/02/2023 CAJA 812 001 SEDA HUANUCO S.A. 534.60 8,837.25 0000rY:800000194000001 1/02/2023 CAJA 813 001 SEDA HUANUCO S.A. 1.00 8,838.25 0000Z:800000195000001 1/02/2023 CAJA 814 001 VILLANUEVA FERNANDEZ KRYSTHABE 341.70 8,496.55 0000D[:800000196000001 1/02/2023 CAJA 815 001 001-001-000-0000086-8 1.00 8,497.55 0000\:800000197000001 2/02/2023 CAJA 817 001 00000526 02 0001 2021/000019 25.00 8,522.55 0000]:800000198000001 2/02/2023 CAJA 818 001 00001077 01 0001 2023/000002 48.70 8,571.25 0000D^:800000199000001 2/02/2023 CAJA 819 001 00001041 01 0001 2022/000104 80.00 8,651.25 0000_:800000100000001 2/02/2023 CAJA 820 001 00001057 01 0001 2022/000106 33.10 8,684.35 0000`:800000101000001 2/02/2023 CAJA 821 001 00000817 01 0001 2023/000006 348.80 9,033.15 0000Da:800000102000001 2/02/2023 CAJA 822 001 00000892 01 0001 2023/000008 349.80 9,382.95 0000b:800000103000001 2/02/2023 CAJA 823 001 00000746 01 0001 2023/000004 133.90 9,516.85 0000c:800000104000001 2/02/2023 CAJA 824 001 00001005 01 0002 2022/000047 10.00 9,526.85 0000 Dd:800000105000001 2/02/2023 CAJA 825 001 00000871 01 0001 2022/000105 212.00 9,738.85 0000!e:800000106000001 2/02/2023 CAJA 826 001 00001059 01 0001 2023/000005 42.50 9,781.35 0000"f:800000107000001 2/02/2023 CAJA 827 001 00000673 01 0001 2023/000001 107.80 9,889.15 00000 Dg:800000108000001 2/02/2023 CAJA 828 001 00000651 01 0002 2019/000099 10.00 9,899.15 00001h:800000109000001 2/02/2023 CAJA 829 001 00001086 01 0002 2022/000121 98.10 9,997.25 00002i:800000110000001 2/02/2023 CAJA 830 001 00001003 03 0001 2022/000005 129.00 10,126.25 0000@!Dj:800000111000001 2/02/2023 CAJA 831 001 00001074 01 0001 2023/000003 107.50 10,233.75 0000Ak:800000112000001 2/02/2023 CAJA 832 001 00001074 01 0001 2023/000003 107.50 10,341.25 0000Bl:800000113000001 2/02/2023 CAJA 833 001 00001074 01 0001 2023/000003 107.50 10,448.75 0000P"Dm:800000114000001 2/02/2023 CAJA 834 001 001-001-000-0000086-8 5.00 10,453.75 0000Qn:800000115000001 2/02/2023 CAJA 835 001 001-001-000-0000131-0 30.00 10,483.75 0000Ro:800000116000001 2/02/2023 CAJA 836 001 00000652 01 0002 2023/000002 188.10 10,671.85 0000`#Dp:800000117000001 2/02/2023 CAJA 837 001 00000482 02 0001 2021/000027 100.00 10,771.85 0000aq:800000118000001 2/02/2023 CAJA 838 001 SEDA HUANUCO S.A. 71.40 10,843.25 0000br:800000119000001 2/02/2023 CAJA 839 001 SEDA HUANUCO S.A. 1.00 10,844.25 0000p$Ds:800000120000001 3/02/2023 CAJA 841 001 00001071 01 0002 2022/000130 272.90 11,117.15 0000qt:800000121000001 3/02/2023 CAJA 842 001 00000797 01 0002 2022/000138 105.50 11,222.65 0000 ru:800000122000001 3/02/2023 CAJA 843 001 00001074 01 0001 2023/000003 104.00 11,326.65 0000!&Dv:800000123000001 3/02/2023 CAJA 844 001 00001074 01 0001 2023/000003 107.50 11,434.15 0000"w:800000124000001 3/02/2023 CAJA 845 001 00001041 01 0001 2022/000104 120.00 11,554.15 00000x:800000125000001 3/02/2023 CAJA 847 001 00001099 01 0001 2023/000007 17.50 11,571.65 00001'Dy:800000126000001 3/02/2023 CAJA 848 001 00001057 01 0001 2022/000106 33.10 11,604.75 00002z:800000127000001 3/02/2023 CAJA 849 001 00000817 01 0001 2023/000006 348.80 11,953.55 0000@{:800000128000001 3/02/2023 CAJA 850 001 00000892 01 0001 2023/000008 348.80 12,302.35 0000A(D|:800000129000001 3/02/2023 CAJA 851 001 00000746 01 0001 2023/000004 133.90 12,436.25 0000B}:800000130000001 3/02/2023 CAJA 852 001 00000871 01 0001 2022/000105 212.00 12,648.25 0000P~:800000131000001 3/02/2023 CAJA 853 001 00001059 01 0001 2023/000005 42.50 12,690.75 0000Q)D:800000132000001 3/02/2023 CAJA 854 001 00000673 01 0001 2023/000001 107.80 12,798.55 0000R:800000133000001 3/02/2023 CAJA 855 001 001-001-000-0000086-8 5.00 12,803.55 0000`:800000134000001 3/02/2023 CAJA 856 001 SEDA HUANUCO S.A. 72.90 12,876.45 0000a*D:800000135000001 3/02/2023 CAJA 857 001 SEDA HUANUCO S.A. 1.00 12,877.45 0000b:800000136000001 3/02/2023 CAJA 858 001 00001074 01 0001 2023/000003 EXTOR. 107.50 12,769.95 0000p:800000137000001 3/02/2023 CAJA 859 001 00001074 01 0001 2023/000003 EXTOR. 104.00 12,665.95 0000q+D:800000138000001 3/02/2023 CAJA 860 001 00001074 01 0001 2023/000003 107.50 12,773.45 0000r:800000139000001 4/02/2023 CAJA 862 001 00001094 01 0002 2023/000006 200.00 12,973.45 0000:800000140000001 4/02/2023 CAJA 863 001 00001074 01 0001 2023/000003 107.30 13,080.75 0000,D:800000141000001 4/02/2023 CAJA 864 001 00000980 01 0002 2023/000001 295.50 13,376.25 0000:800000142000001 4/02/2023 CAJA 865 001 00001101 02 0001 2023/000003 4,000.00 9,376.25 0000:800000143000001 4/02/2023 CAJA 866 001 00001100 01 0002 2023/000018 3,000.00 6,376.25 0000;>s:8@t:8Au:8Bv:8`w:8ax:8by:8pz: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:800000144000001 4/02/2023 CAJA 867 001 00001064 01 0002 2023/000017 1,500.00 4,876.25 0000:800000145000001 4/02/2023 CAJA 868 001 001-001-000-0000038-7 30.00 4,906.25 0000:800000146000001 4/02/2023 CAJA 869 001 SEDA HUANUCO S.A. 230.20 5,136.45 0000.D:800000147000001 4/02/2023 CAJA 870 001 SEDA HUANUCO S.A. 1.00 5,137.45 0000:800000148000001 4/02/2023 CAJA 871 001 00001100 60.00 5,197.45 0000:800000149000001 4/02/2023 CAJA 872 001 00001101 70.00 5,267.45 0000 /D:800000150000001 4/02/2023 CAJA 873 001 SEDA HUANUCO S.A. 230.20 5,037.25 0000!:800000151000001 4/02/2023 CAJA 874 001 SEDA HUANUCO S.A. 99.40 5,136.65 0000":800000152000001 4/02/2023 CAJA 875 001 CAGNA FIGUEROA DELFINA 30.00 5,166.65 000000D:800000153000001 4/02/2023 CAJA 876 001 CAGNA FIGUEROA DELFINA 30.00 5,136.65 00001:800000154000001 4/02/2023 CAJA 877 001 INGA ROJAS JOSEFINA 30.00 5,166.65 00002:800000155000001 4/02/2023 CAJA 878 001 GUERRA CONDEZO SHERLY YENY 30.00 5,196.65 0000@1D:800000156000001 4/02/2023 CAJA 879 001 00001099 01 0001 2023/000007 18.00 5,214.65 0000A:800000157000001 4/02/2023 CAJA 880 001 CAGNA FIGUEROA DELFINA 3.00 5,217.65 0000B:800000158000001 4/02/2023 CAJA 881 001 INGA ROJAS JOSEFINA 3.00 5,220.65 0000P2D:800000159000001 4/02/2023 CAJA 882 001 00000692 01 0002 2023/000005 120.00 5,340.65 0000Q:800000160000001 4/02/2023 CAJA 883 001 00000692 01 0002 2023/000005 EXTOR. 120.00 5,220.65 0000R:800000161000001 4/02/2023 CAJA 884 001 00000692 01 0002 2023/000005 120.00 5,340.65 0000`3D:800000162000001 4/02/2023 CAJA 885 001 00001064 50.00 5,390.65 0000a:800000163000001 4/02/2023 CAJA 886 001 00001074 01 0001 2023/000003 .20 5,390.85 0000b:800000164000001 6/02/2023 CAJA 888 001 00001074 01 0001 2023/000003 107.50 5,498.35 0000p4D:800000165000001 6/02/2023 CAJA 889 001 00001074 01 0001 2023/000003 104.00 5,602.35 0000q:800000166000001 6/02/2023 CAJA 890 001 00001074 01 0001 2023/000003 EXTOR. 104.00 5,498.35 0000 r:800000167000001 6/02/2023 CAJA 891 001 00001074 01 0001 2023/000003 107.50 5,605.85 0000!5D:800000168000001 6/02/2023 CAJA 892 001 00000038 02 0001 2023/000004 4,000.00 1,605.85 0000":800000169000001 6/02/2023 CAJA 893 001 00001081 01 0001 2022/000107 52.80 1,658.65 00000:800000170000001 6/02/2023 CAJA 894 001 00001081 01 0001 2022/000107 52.80 1,711.45 000016D:800000171000001 6/02/2023 CAJA 895 001 00000462 01 0002 2022/000124 154.80 1,866.25 00002:800000172000001 6/02/2023 CAJA 896 001 001-002-000-0000047-1 20.00 1,886.25 0000@:800000173000001 6/02/2023 CAJA 897 001 00001035 01 0002 2022/000148 143.50 2,029.75 0000A7D:800000174000001 6/02/2023 CAJA 898 001 00000588 01 0002 2023/000012 150.00 2,179.75 0000B:800000175000001 6/02/2023 CAJA 899 001 00000526 02 0001 2021/000019 25.00 2,204.75 0000P:800000176000001 6/02/2023 CAJA 900 001 00001041 01 0001 2022/000104 200.00 2,404.75 0000Q8D:800000177000001 6/02/2023 CAJA 901 001 00000635 01 0002 2022/000123 87.40 2,492.15 0000R:800000178000001 6/02/2023 CAJA 902 001 00001005 01 0002 2022/000047 5.00 2,497.15 0000`:800000179000001 6/02/2023 CAJA 903 001 00000871 01 0001 2022/000105 212.00 2,709.15 0000a9D:800000180000001 6/02/2023 CAJA 904 001 001-001-000-0000086-8 5.00 2,714.15 0000b:800000181000001 6/02/2023 CAJA 905 001 00001059 01 0001 2023/000005 42.50 2,756.65 0000p:800000182000001 6/02/2023 CAJA 906 001 00001088 01 0002 2022/000147 102.00 2,858.65 0000q:D:800000183000001 6/02/2023 CAJA 907 001 00000673 01 0001 2023/000001 107.80 2,966.45 0000r:800000184000001 6/02/2023 CAJA 908 001 00000817 01 0001 2023/000006 348.80 3,315.25 0000:800000185000001 6/02/2023 CAJA 909 001 00000892 01 0001 2023/000008 349.80 3,665.05 0000<D:800000186000001 6/02/2023 CAJA 910 001 00000980 01 0002 2022/000133 267.50 3,932.55 0000:800000187000001 6/02/2023 CAJA 911 001 00000746 01 0001 2023/000004 134.90 4,067.45 0000:800000188000001 6/02/2023 CAJA 912 001 00000038 02 0001 2022/000015 410.23 4,477.68 0000=D:800000189000001 6/02/2023 CAJA 913 001 00000038 50.00 4,527.68 0000:800000190000001 6/02/2023 CAJA 914 001 00000367 01 0002 2022/000142 280.80 4,808.48 0000:800000191000001 6/02/2023 CAJA 915 001 00000367 01 0002 2022/000142 EXTOR. 280.80 4,527.68 0000>D:800000192000001 6/02/2023 CAJA 916 001 00000367 01 0002 2022/000142 280.30 4,807.98 0000:800000193000001 6/02/2023 CAJA 917 001 00001006 5.00 4,802.98 0000:800000194000001 6/02/2023 CAJA 918 001 00001006 02 0001 2022/000013 6.92 4,809.90 0000?D:800000195000001 7/02/2023 CAJA 920 001 00001074 01 0001 2023/000003 107.50 4,917.40 0000:800000196000001 7/02/2023 CAJA 921 001 00001095 01 0002 2023/000015 144.10 5,061.50 0000:800000197000001 7/02/2023 CAJA 922 001 00001076 01 0002 2022/000141 300.00 5,361.50 0000 @D:800000198000001 7/02/2023 CAJA 923 001 00000454 01 0001 2022/000095 27.70 5,389.20 0000!:800000199000001 7/02/2023 CAJA 924 001 001-001-000-0000131-0 1,150.00 4,239.20 0000":800000100000001 7/02/2023 CAJA 925 001 00000584 02 0001 2022/000004 227.20 4,466.40 00000AD:800000101000001 7/02/2023 CAJA 926 001 00001057 01 0001 2022/000106 33.10 4,499.50 00001:800000102000001 7/02/2023 CAJA 927 001 00001057 01 0001 2022/000106 33.10 4,532.60 00002:800000103000001 7/02/2023 CAJA 928 001 00000871 01 0001 2022/000105 212.00 4,744.60 0000@BD:800000104000001 7/02/2023 CAJA 929 001 00000871 01 0001 2022/000105 212.00 4,956.60 0000A:800000105000001 7/02/2023 CAJA 930 001 00001059 01 0001 2023/000005 42.50 4,999.10 0000B:800000106000001 7/02/2023 CAJA 931 001 00000992 01 0002 2023/000010 500.00 5,499.10 0000PQ>: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:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8:8CD:800000107000001 7/02/2023 CAJA 932 001 00000673 01 0001 2023/000001 107.80 5,606.90 0000Q:800000108000001 7/02/2023 CAJA 933 001 001-001-000-0000086-8 5.00 5,611.90 0000R:800000109000001 7/02/2023 CAJA 934 001 00000367 01 0002 2022/000142 .40 5,612.30 0000`DD:800000110000001 7/02/2023 CAJA 935 001 00001077 01 0001 2023/000002 97.00 5,709.30 0000a:800000111000001 7/02/2023 CAJA 936 001 00001099 01 0001 2023/000007 17.50 5,726.80 0000b:800000112000001 7/02/2023 CAJA 937 001 00001099 01 0001 2023/000007 17.50 5,744.30 0000ED:800000113000001 7/02/2023 CAJA 938 001 00000817 01 0001 2023/000006 348.80 6,093.10 0000:800000114000001 7/02/2023 CAJA 939 001 00000746 01 0001 2023/000004 133.90 6,227.00 0000 :800000115000001 7/02/2023 CAJA 940 001 00000892 01 0001 2023/000008 348.80 6,575.80 0000!FD:800000116000001 7/02/2023 CAJA 941 001 00000978 02 0001 2022/000016 225.00 6,800.80 0000":800000117000001 7/02/2023 CAJA 942 001 SEDA HUANUCO S.A. 100.40 6,901.20 00000:800000118000001 7/02/2023 CAJA 943 001 SEDA HUANUCO S.A. 1.00 6,902.20 00001GD:800000119000001 7/02/2023 CAJA 944 001 00000299 531.25 6,370.95 00002:800000120000001 7/02/2023 CAJA 945 001 00000709 01 0001 2022/000090 100.00 6,470.95 0000@:800000121000001 7/02/2023 CAJA 946 001 00000893 01 0001 2022/000083 44.00 6,514.95 0000AHD:800000122000001 7/02/2023 CAJA 947 001 00000227 01 0002 2023/000007 225.00 6,739.95 0000B:800000123000001 7/02/2023 CAJA 948 001 00000797 01 0002 2022/000138 .20 6,740.15 0000`:800000124000001 7/02/2023 CAJA 949 001 LEONARD 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8/02/2023 CAJA 962 001 00001019 01 0002 2022/000110 499.70 7,647.75 0000MD:800000137000001 8/02/2023 CAJA 963 001 00001059 01 0001 2023/000005 42.50 7,690.25 0000:800000138000001 8/02/2023 CAJA 964 001 00001080 01 0002 2022/000129 116.30 7,806.55 0000:800000139000001 8/02/2023 CAJA 965 001 00000673 01 0001 2023/000001 107.80 7,914.35 0000ND:800000140000001 8/02/2023 CAJA 966 001 00000454 01 0001 2022/000095 27.70 7,942.05 0000:800000141000001 8/02/2023 CAJA 967 001 00000817 01 0001 2023/000006 348.80 8,290.85 0000:800000142000001 8/02/2023 CAJA 968 001 00000892 01 0001 2023/000008 348.80 8,639.65 0000 OD:800000143000001 8/02/2023 CAJA 969 001 00001090 01 0002 2022/000134 143.90 8,783.55 0000!:800000144000001 8/02/2023 CAJA 970 001 00000746 01 0001 2023/000004 133.90 8,917.45 0000":800000145000001 8/02/2023 CAJA 971 001 00000692 01 0002 2023/000005 113.40 9,030.85 00000PD:800000146000001 8/02/2023 CAJA 972 001 00001041 01 0001 2022/000104 2,752.50 11,783.35 00001:800000147000001 8/02/2023 CAJA 973 001 001-001-000-0000062-3 30.00 11,813.35 00002:800000148000001 8/02/2023 CAJA 974 001 00000527 02 0001 2021/000006 200.00 12,013.35 0000@RD:800000149000001 8/02/2023 CAJA 975 001 001-001-000-0000062-3 38.00 12,051.35 0000A:800000150000001 8/02/2023 CAJA 976 001 GREGORIO CAMILO EVA EDITH 10.00 12,061.35 0000B:800000151000001 8/02/2023 CAJA 977 001 GREGORIO CAMILO EVA EDITH 10.00 12,051.35 0000PSD:800000152000001 8/02/2023 CAJA 978 001 00001098 10.00 12,061.35 0000Q:800000153000001 9/02/2023 CAJA 980 001 00001016 02 0001 2022/000017 247.80 12,309.15 0000R:800000154000001 9/02/2023 CAJA 981 001 001-001-000-0000131-0 50.00 12,259.15 0000`TD:800000155000001 9/02/2023 CAJA 982 001 00000827 10.00 12,269.15 0000a:800000156000001 9/02/2023 CAJA 983 001 00001074 01 0001 2023/000003 107.50 12,376.65 0000b:800000157000001 9/02/2023 CAJA 984 001 00001074 01 0001 2023/000003 107.50 12,484.15 0000pUD:800000158000001 9/02/2023 CAJA 985 001 00000101 02 0001 2022/000029 111.00 12,595.15 0000q:800000159000001 9/02/2023 CAJA 986 001 00001057 01 0001 2022/000106 33.10 12,628.25 0000 r:800000160000001 9/02/2023 CAJA 987 001 00000454 01 0001 2022/000095 27.70 12,655.95 0000!VD;800000161000001 9/02/2023 CAJA 988 001 00000454 01 0001 2022/000095 908.50 13,564.45 0000";800000162000001 9/02/2023 CAJA 989 001 001-002-000-0000116-9 1,500.00 12,064.45 00000;800000163000001 9/02/2023 CAJA 990 001 00001071 50.00 12,114.45 00001WD;800000164000001 9/02/2023 CAJA 991 001 00000471 01 0002 2023/000008 64.50 12,178.95 00002;800000165000001 9/02/2023 CAJA 992 001 00000871 01 0001 2022/000105 212.00 12,390.95 0000@;800000166000001 9/02/2023 CAJA 993 001 001-001-000-0000086-8 5.00 12,395.95 0000AXD;800000167000001 9/02/2023 CAJA 994 001 00000590 01 0002 2021/000026 10.00 12,405.95 0000B;800000168000001 9/02/2023 CAJA 995 001 00001077 01 0001 2023/000002 48.70 12,454.65 0000P;800000169000001 9/02/2023 CAJA 996 001 00001077 01 0001 2023/000002 48.70 12,503.35 0000Qg>:8:8:8:8 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2,821.95 00001vD];80000015400000113/02/2023 CAJA 1083 001 LA POSITIVA SEGUROS 290.00 2,531.95 00002^;80000015500000113/02/2023 CAJA 1084 001 LA POSITIVA SEGUROS 200.00 2,331.95 0000@_;80000015600000113/02/2023 CAJA 1085 001 LA POSITIVA SEGUROS 200.00 2,531.95 0000AwD`;80000015700000113/02/2023 CAJA 1086 001 LA POSITIVA SEGUROS 200.00 2,731.95 0000Ba;80000015800000114/02/2023 CAJA 1088 001 00000439 02 0001 2022/000034 224.00 2,955.95 0000Pb;80000015900000114/02/2023 CAJA 1089 001 00001095 01 0002 2023/000015 144.10 3,100.05 0000QxDc;80000016000000114/02/2023 CAJA 1090 001 00001035 01 0002 2022/000148 145.00 3,245.05 0000Rd;80000016100000114/02/2023 CAJA 1091 001 00000043 01 0003 2022/000001 494.80 3,739.85 0000`e;80000016200000114/02/2023 CAJA 1092 001 00000043 01 0003 2022/000001 496.80 4,236.65 0000ayDf;80000016300000114/02/2023 CAJA 1093 001 00001075 01 0002 2022/000088 30.00 4,266.65 0000bg;80000016400000114/02/2023 CAJA 1094 001 001-002-000-0000116-9 10.00 4,276.65 0000ph;80000016500000114/02/2023 CAJA 1095 001 00000559 01 0002 2022/000109 253.30 4,529.95 0000qzDi;80000016600000114/02/2023 CAJA 1096 001 00001066 01 0002 2022/000120 150.50 4,680.45 0000rj;80000016700000114/02/2023 CAJA 1097 001 00001066 01 0002 2022/000120 150.10 4,830.55 0000k;80000016800000114/02/2023 CAJA 1098 001 00000395 01 0002 2022/000132 112.20 4,942.75 0000{Dl;80000016900000114/02/2023 CAJA 1099 001 00000541 01 0001 2023/000010 378.40 5,321.15 0000m;80000017000000114/02/2023 CAJA 1100 001 001-001-000-0000066-5 10.00 5,331.15 0000n;80000017100000114/02/2023 CAJA 1101 001 00001059 01 0001 2023/000005 42.50 5,373.65 0000|Do;80000017200000114/02/2023 CAJA 1102 001 SEDA HUANUCO S.A. 55.70 5,429.35 0000p;80000017300000114/02/2023 CAJA 1103 001 SEDA HUANUCO S.A. 1.00 5,430.35 0000q;80000017400000114/02/2023 CAJA 1104 001 00000817 01 0001 2023/000006 348.80 5,779.15 0000~Dr;80000017500000114/02/2023 CAJA 1105 001 00000980 01 0002 2022/000133 295.50 6,074.65 0000s;80000017600000114/02/2023 CAJA 1106 001 00000454 01 0001 2023/000011 27.80 6,102.45 0000t;80000017700000114/02/2023 CAJA 1107 001 00000746 01 0001 2023/000004 133.90 6,236.35 0000Du;80000017800000114/02/2023 CAJA 1108 001 00000892 01 0001 2023/000008 348.80 6,585.15 0000v;80000017900000114/02/2023 CAJA 1109 001 00000527 02 0001 2021/000006 74.00 6,659.15 0000w;80000018000000115/02/2023 CAJA 1111 001 00001075 01 0002 2022/000088 70.00 6,729.15 0000 Dx;80000018100000115/02/2023 CAJA 1112 001 00000367 01 0002 2022/000142 .30 6,729.45 0000!y;80000018200000115/02/2023 CAJA 1113 001 00001057 26.60 6,702.85 0000"z;80000018300000115/02/2023 CAJA 1114 001 00001057 01 0001 2022/000106 26.60 6,729.45 00000D{;80000018400000115/02/2023 CAJA 1115 001 001-001-000-0000108-0 1,000.00 7,729.45 00001|;80000018500000115/02/2023 CAJA 1116 001 00001041 01 0001 2023/000012 5,000.00 2,729.45 00002};80000018600000115/02/2023 CAJA 1117 001 00001041 100.00 2,829.45 0000@D~;80000018700000115/02/2023 CAJA 1118 001 SANTA CRUZ SOTO WILLY JHIMI 3.00 2,832.45 0000A;80000018800000115/02/2023 CAJA 1119 001 00001081 01 0001 2022/000107 52.80 2,885.25 0000B;80000018900000115/02/2023 CAJA 1120 001 00001019 01 0002 2022/000110 499.70 3,384.95 0000PD;80000019000000115/02/2023 CAJA 1121 001 00000541 01 0001 2023/000010 378.40 3,763.35 0000Q;80000019100000115/02/2023 CAJA 1122 001 001-001-000-0000066-5 10.00 3,773.35 0000R;80000019200000115/02/2023 CAJA 1123 001 00001059 01 0001 2023/000005 42.50 3,815.85 0000`D;80000019300000115/02/2023 CAJA 1124 001 00000817 01 0001 2023/000006 348.90 4,164.75 0000a;80000019400000115/02/2023 CAJA 1125 001 LA POSITIVA SEGUROS 200.00 4,364.75 0000b;80000019500000115/02/2023 CAJA 1126 001 00000482 02 0001 2021/000027 50.00 4,414.75 0000p>o;8p;8q;8r;8s;8t;8u;8v;8w;8x;8y;8z;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;80000019600000115/02/2023 CAJA 1127 001 00000692 01 0002 2023/000005 150.00 4,564.75 0000q;80000019700000115/02/2023 CAJA 1128 001 CAMBERO REYNA LUIS ALBERTO 1,000.00 5,564.75 0000 r;80000019800000115/02/2023 CAJA 1129 001 SEDA HUANUCO S.A. 52.00 5,616.75 0000!D;80000019900000115/02/2023 CAJA 1130 001 SEDA HUANUCO S.A. 1.00 5,617.75 0000";80000010000000115/02/2023 CAJA 1131 001 SEDA HUANUCO S.A. 1.00 5,616.75 00000;80000010100000115/02/2023 CAJA 1132 001 SEDA HUANUCO S.A. 52.00 5,564.75 00001D;80000010200000115/02/2023 CAJA 1133 001 SEDA HUANUCO S.A. 56.30 5,621.05 00002;80000010300000115/02/2023 CAJA 1134 001 SEDA HUANUCO S.A. 2.00 5,623.05 0000@;80000010400000115/02/2023 CAJA 1135 001 00000368 02 0001 2022/000032 500.00 6,123.05 0000AD;80000010500000115/02/2023 CAJA 1136 001 00000454 01 0001 2023/000011 27.80 6,150.85 0000B;80000010600000115/02/2023 CAJA 1137 001 00001077 01 0001 2023/000002 48.70 6,199.55 0000P;80000010700000115/02/2023 CAJA 1138 001 00001077 01 0001 2023/000002 48.70 6,248.25 0000QD;80000010800000115/02/2023 CAJA 1139 001 00001077 01 0001 2023/000002 48.70 6,296.95 0000R;80000010900000115/02/2023 CAJA 1140 001 00001077 01 0001 2023/000002 48.70 6,345.65 0000`;80000011000000115/02/2023 CAJA 1141 001 00001099 01 0001 2023/000007 17.50 6,363.15 0000aD;80000011100000115/02/2023 CAJA 1142 001 00000746 01 0001 2023/000004 133.90 6,497.05 0000b;80000011200000115/02/2023 CAJA 1143 001 00000892 01 0001 2023/000008 348.80 6,845.85 0000;80000011300000115/02/2023 CAJA 1144 001 00000673 01 0001 2023/000001 107.80 6,953.65 0000D;80000011400000115/02/2023 CAJA 1145 001 00000908 01 0003 2022/000003 150.00 7,103.65 0000;80000011500000115/02/2023 CAJA 1146 001 CAMBERO REYNA LUIS ALBERTO 1,000.00 6,103.65 0000;80000011600000115/02/2023 CAJA 1147 001 CAMBERO REYNA LUIS ALBERTO 1,000.00 5,103.65 0000D;80000011700000116/02/2023 CAJA 1149 001 00000797 01 0002 2022/000138 106.00 5,209.65 0000;80000011800000116/02/2023 CAJA 1150 001 00001086 01 0001 2023/000013 3,000.00 2,209.65 0000;80000011900000116/02/2023 CAJA 1151 001 00001090 01 0002 2022/000134 144.00 2,353.65 0000D;80000012000000116/02/2023 CAJA 1152 001 00000862 02 0001 2022/000030 133.00 2,486.65 0000;80000012100000116/02/2023 CAJA 1153 001 00001088 01 0002 2022/000147 102.00 2,588.65 0000;80000012200000116/02/2023 CAJA 1154 001 00000454 01 0001 2023/000011 27.80 2,616.45 0000D;80000012300000116/02/2023 CAJA 1155 001 00001056 01 0001 2022/000102 45.00 2,661.45 0000;80000012400000116/02/2023 CAJA 1156 001 00001074 01 0001 2023/000003 82.64 2,744.09 0000;80000012500000116/02/2023 CAJA 1157 001 00001096 01 0002 2023/000020 500.00 2,244.09 0000 D;80000012600000116/02/2023 CAJA 1158 001 00001068 03 0001 2023/000001 257.00 2,501.09 0000!;80000012700000116/02/2023 CAJA 1159 001 00000541 01 0001 2023/000010 378.40 2,879.49 0000";80000012800000116/02/2023 CAJA 1160 001 001-001-000-0000066-5 10.00 2,889.49 00000D;80000012900000116/02/2023 CAJA 1161 001 00001059 01 0001 2023/000005 42.50 2,931.99 00001;80000013000000116/02/2023 CAJA 1162 001 00000817 01 0001 2023/000006 348.90 3,280.89 00002;80000013100000116/02/2023 CAJA 1163 001 00001056 01 0001 2022/000102 5.00 3,285.89 0000@D;80000013200000116/02/2023 CAJA 1164 001 00000746 01 0001 2023/000004 133.90 3,419.79 0000A;80000013300000116/02/2023 CAJA 1165 001 00000673 01 0001 2023/000001 107.80 3,527.59 0000B;80000013400000116/02/2023 CAJA 1166 001 00000892 01 0001 2023/000008 348.80 3,876.39 0000PD;80000013500000116/02/2023 CAJA 1167 001 CLIENTES VARIOS 200.90 4,077.29 0000Q;80000013600000116/02/2023 CAJA 1168 001 CLIENTES VARIOS 3.00 4,080.29 0000R;80000013700000117/02/2023 CAJA 1170 001 00000249 02 0001 2022/000026 305.00 4,385.29 0000`D;80000013800000117/02/2023 CAJA 1171 001 00001100 01 0002 2023/000018 .40 4,385.69 0000a;80000013900000117/02/2023 CAJA 1172 001 001-001-000-0000062-3 15.00 4,400.69 0000b;80000014000000117/02/2023 CAJA 1173 001 00001081 01 0001 2022/000107 105.60 4,506.29 0000pD;80000014100000117/02/2023 CAJA 1174 001 IDESI HUANUCO 1,300.00 3,206.29 0000q;80000014200000117/02/2023 CAJA 1175 001 SUNAT 5.00 3,201.29 0000 r;80000014300000117/02/2023 CAJA 1176 001 SUNAT 147.00 3,054.29 0000!D;80000014400000117/02/2023 CAJA 1177 001 SUNAT 101.00 2,953.29 0000";80000014500000117/02/2023 CAJA 1178 001 CLIENTES VARIOS 152.60 3,105.89 00000;80000014600000117/02/2023 CAJA 1179 001 00001099 01 0001 2023/000007 25.00 3,130.89 00001D;80000014700000117/02/2023 CAJA 1180 001 001-002-000-0000116-9 10.00 3,140.89 00002;80000014800000117/02/2023 CAJA 1181 001 00000817 01 0001 2023/000006 348.90 3,489.79 0000@;80000014900000117/02/2023 CAJA 1182 001 00000817 01 0001 2023/000006 348.90 3,838.69 0000AD;80000015000000117/02/2023 CAJA 1183 001 00000746 01 0001 2023/000004 133.90 3,972.59 0000B;80000015100000117/02/2023 CAJA 1184 001 00000746 01 0001 2023/000004 133.30 4,105.89 0000P;80000015200000117/02/2023 CAJA 1185 001 00000892 01 0001 2023/000008 348.80 4,454.69 0000QD;80000015300000117/02/2023 CAJA 1186 001 00001097 01 0002 2023/000016 140.10 4,594.79 0000R;80000015400000117/02/2023 CAJA 1187 001 00000541 01 0001 2023/000010 378.40 4,973.19 0000`;80000015500000117/02/2023 CAJA 1188 001 001-001-000-0000066-5 10.00 4,983.19 0000aD;80000015600000117/02/2023 CAJA 1189 001 00001071 01 0002 2023/000019 283.10 5,266.29 0000b;80000015700000117/02/2023 CAJA 1190 001 00001059 01 0001 2023/000005 42.50 5,308.79 0000p;80000015800000117/02/2023 CAJA 1191 001 00000673 01 0001 2023/000001 107.80 5,416.59 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;8qD;80000015900000117/02/2023 CAJA 1192 001 00001041 01 0001 2023/000012 100.00 5,516.59 0000r;80000016000000117/02/2023 CAJA 1193 001 001-001-000-0000106-9 10.00 5,526.59 0000;80000016100000117/02/2023 CAJA 1194 001 00000817 01 0001 2023/000006 EXTOR. 348.90 5,177.69 0000D;80000016200000117/02/2023 CAJA 1195 001 00000746 01 0001 2023/000004 EXTOR. 133.30 5,044.39 0000;80000016300000117/02/2023 CAJA 1196 001 CLIENTES VARIOS 371.50 5,415.89 0000;80000016400000117/02/2023 CAJA 1197 001 CLIENTES VARIOS 4.00 5,419.89 0000D;80000016500000117/02/2023 CAJA 1198 001 00000002 06 0002 2023/000001 442.00 5,861.89 0000;80000016600000117/02/2023 CAJA 1199 001 00000368 02 0001 2022/000032 89.00 5,950.89 0000;80000016700000117/02/2023 CAJA 1200 001 00001077 01 0001 2023/000002 100.00 6,050.89 0000D;80000016800000117/02/2023 CAJA 1201 001 00000454 01 0001 2023/000011 27.80 6,078.69 0000;80000016900000118/02/2023 CAJA 1203 001 00000436 01 0002 2023/000013 147.50 6,226.19 0000;80000017000000118/02/2023 CAJA 1204 001 00000692 01 0002 2023/000005 83.40 6,309.59 0000 D;80000017100000118/02/2023 CAJA 1205 001 00000967 01 0002 2022/000114 105.00 6,414.59 0000!;80000017200000118/02/2023 CAJA 1206 001 00001075 01 0002 2022/000088 40.00 6,454.59 0000";80000017300000118/02/2023 CAJA 1207 001 00000454 01 0001 2023/000011 27.70 6,482.29 00000D;80000017400000118/02/2023 CAJA 1208 001 00000454 01 0001 2023/000011 27.70 6,509.99 00001;80000017500000118/02/2023 CAJA 1209 001 00000746 01 0001 2023/000004 133.90 6,643.89 00002;80000017600000118/02/2023 CAJA 1210 001 00001080 01 0002 2022/000129 114.30 6,758.19 0000@D;80000017700000118/02/2023 CAJA 1211 001 00001099 01 0001 2023/000007 20.00 6,778.19 0000A;80000017800000118/02/2023 CAJA 1212 001 00000471 01 0002 2023/000008 64.50 6,842.69 0000B;80000017900000118/02/2023 CAJA 1213 001 CLIENTES VARIOS 52.70 6,895.39 0000PD;80000018000000118/02/2023 CAJA 1214 001 CLIENTES VARIOS 1.00 6,896.39 0000Q;80000018100000118/02/2023 CAJA 1215 001 TELLO ROJAS ISAQUIEL APOLONIO 257.30 6,639.09 0000R;80000018200000120/02/2023 CAJA 1217 001 00000995 02 0002 2022/000008 208.00 6,847.09 0000`D;80000018300000120/02/2023 CAJA 1218 001 00000778 01 0002 2023/000009 394.51 7,241.60 0000a;80000018400000120/02/2023 CAJA 1219 001 00001081 01 0001 2022/000107 52.80 7,294.40 0000b;80000018500000120/02/2023 CAJA 1221 001 00001094 01 0002 2023/000006 206.00 7,500.40 0000pD;80000018600000120/02/2023 CAJA 1222 001 IDESI HUANUCO 1,300.00 8,800.40 0000q;80000018700000120/02/2023 CAJA 1223 001 00001095 01 0002 2023/000015 144.10 8,944.50 0000 r;80000018800000120/02/2023 CAJA 1224 001 00001102 60.00 9,004.50 0000!D;80000018900000120/02/2023 CAJA 1225 001 RAMIREZ GARAY JANDER 30.00 9,034.50 0000";80000019000000120/02/2023 CAJA 1226 001 00001031 700.00 8,334.50 00000;80000019100000120/02/2023 CAJA 1227 001 00000368 01 0003 2022/000002 811.07 9,145.57 00001D;80000019200000120/02/2023 CAJA 1228 001 00000368 01 0003 2023/000002 2,000.00 7,145.57 00002;80000019300000120/02/2023 CAJA 1229 001 001-002-000-0000082-0 280.00 6,865.57 0000@;80000019400000120/02/2023 CAJA 1230 001 001-002-000-0000003-4 90.00 6,775.57 0000AD;80000019500000120/02/2023 CAJA 1231 001 00000635 01 0002 2022/000123 87.40 6,862.97 0000B;80000019600000120/02/2023 CAJA 1232 001 00000526 02 0001 2021/000019 20.00 6,882.97 0000P;80000019700000120/02/2023 CAJA 1233 001 00000559 01 0002 2022/000109 256.00 7,138.97 0000QD;80000019800000120/02/2023 CAJA 1234 001 00000980 01 0002 2022/000133 200.00 7,338.97 0000R;80000019900000120/02/2023 CAJA 1235 001 00000541 01 0001 2023/000010 381.40 7,720.37 0000`;80000010000000120/02/2023 CAJA 1236 001 00000908 01 0003 2022/000003 256.00 7,976.37 0000aD;80000010100000120/02/2023 CAJA 1237 001 00000541 01 0001 2023/000010 EXTOR. 381.40 7,594.97 0000b;80000010200000120/02/2023 CAJA 1238 001 00000541 01 0001 2023/000010 378.40 7,973.37 0000p;80000010300000120/02/2023 CAJA 1239 001 001-001-000-0000066-5 10.00 7,983.37 0000qD;80000010400000120/02/2023 CAJA 1240 001 00001059 01 0001 2023/000005 42.50 8,025.87 0000r;80000010500000120/02/2023 CAJA 1241 001 00000588 01 0002 2023/000012 150.00 8,175.87 0000;80000010600000120/02/2023 CAJA 1242 001 00000817 01 0001 2023/000006 348.90 8,524.77 0000D;80000010700000120/02/2023 CAJA 1243 001 00000746 01 0001 2023/000004 133.90 8,658.67 0000;80000010800000120/02/2023 CAJA 1244 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001-001-000-0000125-6 60.00 14,075.51 0000!<80000012000000121/02/2023 CAJA 1257 001 00000842 01 0002 2023/000021 1,500.00 12,575.51 0000"<80000012100000121/02/2023 CAJA 1258 001 00001100 01 0002 2023/000018 468.00 13,043.51 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*<8D<80000012200000121/02/2023 CAJA 1259 001 00001081 01 0001 2022/000107 52.80 13,096.31 00001<80000012300000121/02/2023 CAJA 1260 001 00000367 01 0002 2022/000142 284.00 13,380.31 00002<80000012400000121/02/2023 CAJA 1261 001 00001099 01 0001 2023/000007 128.50 13,508.81 0000@D<80000012500000121/02/2023 CAJA 1262 001 00000709 01 0001 2022/000090 100.00 13,608.81 0000A <80000012600000121/02/2023 CAJA 1263 001 00001102 01 0002 2023/000022 400.00 13,208.81 0000B <80000012700000121/02/2023 CAJA 1264 001 RAMIREZ GARAY JANDER 3.50 13,212.31 0000`D <80000012800000121/02/2023 CAJA 1265 001 00000893 01 0001 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288.50 4,852.52 0000@<80000012500000128/02/2023 CAJA 1468 001 SEDA HUANUCO S.A. 3,911.00 941.52 0000ADk<80000012400000124/02/2023 CAJA 1364 001 00000892 01 0001 2023/000008 348.80 1,830.97 0000ql<80000012500000124/02/2023 CAJA 1365 001 00000590 01 0002 2021/000026 10.00 1,840.97 0000 rm<80000012600000124/02/2023 CAJA 1366 001 00000817 01 0001 2023/000006 348.90 2,189.87 0000!D<80000012600000128/02/2023 CAJA 1469 001 DONET MEREL MARCIAL 851.40 1,792.92 0000B<80000012700000128/02/2023 CAJA 1470 001 DONET MEREL MARCIAL 851.40 941.52 0000`<80000012800000128/02/2023 CAJA 1471 001 DONET MEREL MARCIAL 851.40 90.12 0000aDn<80000012700000124/02/2023 CAJA 1367 001 001-001-000-0000133-1 15.00 2,204.87 0000"o<80000012800000124/02/2023 CAJA 1368 001 CLIENTES VARIOS 70.90 2,275.77 00000p<80000012900000124/02/2023 CAJA 1369 001 CLIENTES VARIOS 1.00 2,276.77 00001D<80000012900000128/02/2023 CAJA 1472 001 EXPERIAN PERU S.A.C 236.00 -145.88 0000b<80000013000000128/02/2023 CAJA 1473 001 ELECTROCENTRO S.A. 349.20 -495.08 0000p<80000013100000128/02/2023 CAJA 1474 001 LA POSITIVA SEGUROS 630.00 -1,125.08 0000qDq<80000013000000125/02/2023 CAJA 1371 001 00001088 02 0001 2023/000001 531.20 2,807.97 00002r<80000013100000125/02/2023 CAJA 1372 001 00001088 02 0001 2023/000001 .80 2,808.77 0000@s<80000013200000125/02/2023 CAJA 1373 001 00001081 01 0001 2022/000107 52.80 2,861.57 0000AD<80000013200000128/02/2023 CAJA 1475 001 CLIENTES VARIOS 21.00 -1,104.08 0000r<80000013300000128/02/2023 CAJA 1476 001 001-001-000-0000136-8 8,000.00 6,895.92 0000<80000013400000128/02/2023 CAJA 1477 001 001-001-000-0000137-3 6,000.00 12,895.92 0000Dt<80000013300000125/02/2023 CAJA 1374 001 00000436 01 0002 2023/000013 147.50 3,009.07 0000Bu<80000013400000125/02/2023 CAJA 1375 001 00001086 01 0002 2023/000026 2,000.00 1,009.07 0000Pv<80000013500000125/02/2023 CAJA 1376 001 00001086 50.00 1,059.07 0000QD<80000013500000128/02/2023 CAJA 1478 001 ABAL MORALES WILDER STEVEN 1,500.00 11,395.92 0000<80000013600000128/02/2023 CAJA 1479 001 00001081 01 0001 2022/000107 52.80 11,448.72 0000<80000013700000128/02/2023 CAJA 1480 001 00001019 01 0002 2022/000110 499.70 11,948.42 0000Dw<80000013600000125/02/2023 CAJA 1377 001 00001089 01 0002 2023/000027 3,000.00 -1,940.93 0000Rx<80000013700000125/02/2023 CAJA 1378 001 00001089 50.00 -1,890.93 0000`y<80000013800000125/02/2023 CAJA 1379 001 00000651 01 0002 2019/000099 10.00 -1,880.93 0000aD<80000013800000128/02/2023 CAJA 1481 001 00001074 01 0001 2023/000016 107.70 12,056.12 0000<80000013900000128/02/2023 CAJA 1482 001 00000047 02 0001 2022/000025 266.80 12,322.92 0000<80000014000000128/02/2023 CAJA 1483 001 001-001-000-0000038-7 500.00 11,822.92 0000Dz<80000013900000125/02/2023 CAJA 1380 001 00000651 01 0002 2019/000099 10.00 -1,870.93 0000b{<80000014000000125/02/2023 CAJA 1381 001 00001005 01 0002 2022/000047 10.00 -1,860.93 0000p|<80000014100000125/02/2023 CAJA 1382 001 00001075 01 0002 2022/000088 40.00 -1,820.93 0000qO*000001000000000001010000000000102000010000010300002000001040000@000001050000A000001060000B000001070000P000001080000Q 000001090000R!000001100000`"000001110000a0000001120000b1000001130000p2000001140000q@000001150000rA000001160000B000001170000P000001180000Q000001190000R000001200000`000001210000a000001220000b000001230000p000001240000q000001250000r000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000$000001640000!D<80000014100000128/02/2023 CAJA 1484 001 CARLOBUSTAMANTE HIDALGO 500.00 12,322.92 0000<80000014200000128/02/2023 CAJA 1485 001 00000471 01 0002 2023/000008 64.40 12,387.32 0000<80000014300000128/02/2023 CAJA 1486 001 00001077 01 0001 2023/000002 96.40 12,483.72 0000D}<80000014200000125/02/2023 CAJA 1383 001 00001051 120.00 -1,940.93 0000r~<80000014300000125/02/2023 CAJA 1384 001 00001099 01 0001 2023/000014 15.10 -1,925.83 0000<80000014400000125/02/2023 CAJA 1385 001 00000892 01 0001 2023/000008 348.80 -1,577.03 0000D<80000014400000128/02/2023 CAJA 1487 001 00000746 01 0001 2023/000004 133.90 12,617.62 0000<80000014500000128/02/2023 CAJA 1489 001 00001066 02 0002 2022/000004 9,053.47 21,671.09 0000<80000014600000128/02/2023 CAJA 1490 001 00001066 01 0002 2022/000120 3,625.31 25,296.40 0000D<80000014500000125/02/2023 CAJA 1386 001 00000635 01 0002 2022/000123 87.40 -1,489.63 0000<80000014600000125/02/2023 CAJA 1387 001 00001041 01 0001 2023/000012 50.00 -1,439.63 0000<80000014700000125/02/2023 CAJA 1388 001 CLIENTES VARIOS 45.10 -1,394.53 0000>k<8@l<8Am<8Bn<8`o<8ap<8bq<8pr<8qs<8rt<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 <8!<8"<80<81<82<8@<8A<8B<8P<8Q<8R<8`<8a<8b<8p<8q<8r<8<8<8<8<8D<80000014700000128/02/2023 CAJA 1491 001 00001066 02 0002 2023/000002 12,678.80 12,617.60 0000<80000014800000128/02/2023 CAJA 1492 001 00001088 01 0002 2022/000147 101.70 12,719.30 0000<80000014900000128/02/2023 CAJA 1493 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 12,219.30 0000D<80000014800000125/02/2023 CAJA 1389 001 CLIENTES VARIOS 1.00 -1,393.53 0000<80000014900000125/02/2023 CAJA 1390 001 00000651 01 0002 2019/000099 EXTOR. 10.00 -1,403.53 0000<80000015000000127/02/2023 CAJA 1392 001 00001096 01 0002 2023/000020 381.50 -1,022.03 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"<80<81<82<8@<8A<8B<8P<8Qn~78378I78r_;88uz8828888 798R v98 9898r3:8%r:82;:8Q:8g/;8R}n;8;8;8r+<8j<82<8<8RD<80000015000000128/02/2023 CAJA 1494 001 CARHUARICRA RIVERA DANIELA 780.00 11,439.30 0000<80000015100000128/02/2023 CAJA 1495 001 001-001-000-0000131-0 50.00 11,489.30 0000<80000015200000128/02/2023 CAJA 1496 001 00001101 02 0001 2023/000003 473.00 11,962.30 0000D<80000015100000127/02/2023 CAJA 1393 001 00001096 01 0002 2023/000028 381.50 -1,403.53 0000 <80000015200000127/02/2023 CAJA 1394 001 00000992 01 0002 2023/000010 500.00 -903.53 0000 <80000015300000127/02/2023 CAJA 1395 001 00000335 01 0003 2023/000001 495.80 -407.73 0000 D<80000015300000128/02/2023 CAJA 1497 001 00000559 01 0002 2022/000109 253.10 12,215.40 0000<80000015400000128/02/2023 CAJA 1498 001 SANTIAGO COZ LEONARD ALAN 975.93 11,239.47 0000<80000015500000128/02/2023 CAJA 1499 001 CARHUARICRA RIVERA DANIELA 349.10 11,588.57 0000D<80000015400000127/02/2023 CAJA 1396 001 00001074 01 0001 2023/000016 3,000.00 -3,407.73 0000! <80000015500000127/02/2023 CAJA 1397 001 00001074 50.00 -3,357.73 0000" <80000015600000127/02/2023 CAJA 1398 001 00000038 02 0001 2023/000004 473.00 -2,884.73 00000 D<80000015700000127/02/2023 CAJA 1399 001 00000999 02 0001 2022/000028 149.00 -2,735.73 00001 <80000015800000127/02/2023 CAJA 1400 001 00001081 01 0001 2022/000107 52.80 -2,682.93 00002 <80000015900000127/02/2023 CAJA 1401 001 00001097 01 0002 2023/000016 140.10 -2,542.83 0000$!000001430000000001440000000001450000000001460000@000001470000A000001480000B000001490000P000001500000Q 000001510000R 000001520000` 000001530000a 000001540000b! 000001550000p" 000001560000q0 000001570000r1 0000015800002 000001590000000001600000000001610000000001620000000001630000 '<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 D<800000156000001 TOTAL CUENTA 260,769.51 270,251.35 0000<800000157000001 T O T A L 260,769.51 270,251.35 0000<800000158000001 TOTAL MONEDA 260,769.51 270,251.35 0000