FCC@BTP             L<    0                                                                                                                                                                                        0}Pв░┤Щн└8?  А  (L АШFCCBT3JP J            L<    С$                                                                                                                                                                                        0}Єм░┤Щн└8&3?  А 3 (L 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D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAАfА0D1D2D3D4D5D6D7D8D9D:D[АdА;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]D|А^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDВАpDqDrDsDtDuDvDwDxDyDzD{D}D~DЯАDАDБDГDДDЕDЧАЖDЗDИDЙDКDЛDМDНDОDПDРDСDТDУDФDХDЦDШDЩDЪDнАЫDЬDЭDЮDаDбD└АвDгDдDеDжDзDиDйDкDлDмDоDпD░D├А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D┴D┬DуА─D┼D╞D╪А╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╥D╙D╘D╒D╓D╫D┘D┌D█DюА▄D▌D▐D▀DрDсDтDфDхDАцDчDшDщDъDыDьDэDяDЁDёDАЄDєDЇDїDЎDўD°D∙D·D√D№D¤D■D DDDDDDDА'АD D D D D DDDDDDDDDDDDDDD/АDDD D!D"D#D$D%D&D(D)DIА*D+D,D-D.D0D1D2DDА3D4D5D6D7D8D9D:D;D<D=D>D?D@DADBDCDEDFDGDZАHDJDKDkАLDMDNDODPDQDRDSDTDUDVDWDXDYD[D\D]DpА^D_D`DaDbDcDdDeDfDgDhDiDjDlDmDНАnDoDqDrDsDЕАtDuDvDwDxDyDzD{D|D}D~DDАDБDВDГDДDЖDЗDИDЫАЙDКDЛDМDОDПDпАРDСDТDУDФDХDЦDЧDШDЩDЪDЬDЭDЮD▒АЯDаDбDвDгDдDеDжDзDиDйDкDлDмDнDоD░D▓D╤А│D┤D╞А╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D└D┴D┬D├D─D┼D╟D╚D╔D▄А╩D╦D╠D═D╬D╧D╨D╥D╙D№А╘D╒D╓D╫D╪D┘D┌D█D▌D▐D▀D∙АрDсDтDуDфDхDцDчDшDщDъDыDьDэDюDяD°DА    А    DА1    DА\в░┤Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 000000        ]в░┤Щн└80000010020000001 FECHA.- 30/04/2024 000000        DА^в░┤Щн└80000010030000001DEFINITIVO HORA .- 16:53 000000        _в░┤Щн└80000010040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 1/04/2024 000000        DА`в░┤Щн└80000010050000002 VENTANILLA SEMBRAR - 01 000000        aв░┤Щн└80000010060000001------------------------------------------------------------------------------------------------------------- 000000        DАbв░┤Щн└80000010070000001 C U E N T A 000000        cв░┤Щн└80000010080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАdв░┤Щн└80000010090000001 NUMERO N O M B R E 000000        eв░┤Щн└80000010100000001------------------------------------------------------------------------------------------------------------- 000000        DАfв░┤Щн└80000010110000001 1,906.10 1111.01 001 OFICINA PRINCIPAL 303.00 000000        nв░┤Щн└80000010120000001 1411.02.060001 001 CREDI DIARIO 782.55 000000         DАpв░┤Щн└80000010130000001 1411.02.060003 001 CREDIQUINCENA 364.16 000000        rв░┤Щн└80000010140000001 1411.03.060004 001 PREFERENCIAL 293.75 000000         DА{в░┤Щн└80000010150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 421.39 000000        }в░┤Щн└80000010160000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 9.25 000000         DАв░┤Щн└80000010170000001 303.00 1517.02 001 ADELANTOS AL PERSONAL 000000        Бв░┤Щн└80000010180000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 000000         DАЙв░┤Щн└80000010190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 25.00 000000        Кв░┤Щн└80000010200000002 2,209.10 TOTAL FECHA 2,209.10 000000         DАЫв░┤Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 2 000000        Ьв░┤Щн└80000020020000001 FECHA.- 30/04/2024 000000        DАЭв░┤Щн└80000020030000001DEFINITIVO HORA .- 16:53 000000        Юв░┤Щн└80000020040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 2/04/2024 000000        DАЯв░┤Щн└80000020050000002 VENTANILLA SEMBRAR - 01 000000        ав░┤Щн└80000020060000001------------------------------------------------------------------------------------------------------------- 000000        DАбв░┤Щн└80000020070000001 C U E N T A 000000        вв░┤Щн└80000020080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАгв░┤Щн└80000020090000001 NUMERO N O M B R E 000000        дв░┤Щн└80000020100000001------------------------------------------------------------------------------------------------------------- 000000        DАев░┤Щн└80000020110000001 1,906.00 1111.01 001 OFICINA PRINCIPAL 600.00 000000        нв░┤Щн└80000020120000001 1411.02.060001 001 CREDI DIARIO 1,071.70 000000        DА▒в░┤Щн└80000020130000001 1411.02.060002 001 CREDI SEMANA 328.54 000000        │в░┤Щн└80000020140000001 1411.02.060005 001 PYME MN 98.17 000000        DА╡в░┤Щн└80000020150000001 1415.02.060002 001 CREDI SEMANA 49.77 000000        ╗в░┤Щн└80000020160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 116.31 000000        DА╜в░┤Щн└80000020170000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 000000        ┐в░┤Щн└80000020180000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 121.30 000000        DА╠в░┤Щн└80000020190000001 600.00 3111.01.000000 001 APORTES DE LOS SOCIOS 60.00 000000        ╘в░┤Щн└80000020200000001 5114.01.020601 001 INTERESES CREDI DIARIO 43.89 000000        DА┘в░┤Щн└80000020210000001 5114.01.020602 001 INTERESES CREDI SEMANA 4.32 000000        █в░┤Щн└80000020220000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 000000        DА▄в░┤Щн└80000020230000002 2,506.00 TOTAL FECHA 2,506.00 000000        чв░┤Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 3 000000        DАшв░┤Щн└80000030020000001 FECHA.- 30/04/2024 000000        щв░┤Щн└80000030030000001DEFINITIVO HORA .- 16:53 000000        DАъв░┤Щн└80000030040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 3/04/2024 000000        ыв░┤Щн└80000030050000002 VENTANILLA SEMBRAR - 01 000000        DАьв░┤Щн└80000030060000001------------------------------------------------------------------------------------------------------------- 000000        эв░┤Щн└80000030070000001 C U E N T A 000000        DАюв░┤Щн└80000030080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        яв░┤Щн└80000030090000001 NUMERO N O M B R E 000000        DАЁв░┤Щн└80000030100000001------------------------------------------------------------------------------------------------------------- 000000        ёв░┤Щн└80000030110000001 1,195.70 1111.01 001 OFICINA PRINCIPAL 3,000.00 000000         DА°в░┤Щн└80000030120000001 1411.02.060001 001 CREDI DIARIO 1,053.98 000000        ·в░┤Щн└80000030130000001 3,000.00 1411.02.060002 001 CREDI SEMANA 000000        !DА№в░┤Щн└80000030140000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 29.00 000000        г░┤Щн└80000030150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 64.40 000000        "DА г░┤Щн└80000030160000001 5114.01.020601 001 INTERESES CREDI DIARIO 47.32 000000         г░┤Щн└80000030170000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        #DА г░┤Щн└80000030180000002 4,195.70 TOTAL FECHA 4,195.70 000000        г░┤Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 4 000000        $DАг░┤Щн└80000040020000001 FECHA.- 30/04/2024 000000        г░┤Щн└80000040030000001DEFINITIVO HORA .- 16:53 000000        'DАг░┤Щн└80000040040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 4/04/2024 000000        г░┤Щн└80000040050000002 VENTANILLA SEMBRAR - 01 000000        (DАг░┤Щн└80000040060000001------------------------------------------------------------------------------------------------------------- 000000        г░┤Щн└80000040070000001 C U E N T A 000000        )DА г░┤Щн└80000040080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        !г░┤Щн└80000040090000001 NUMERO N O M B R E 000000        *DА"г░┤Щн└80000040100000001------------------------------------------------------------------------------------------------------------- 000000        #г░┤Щн└80000040110000001 1,895.71 1111.01 001 OFICINA PRINCIPAL 800.00 000000        +DА+г░┤Щн└80000040120000001 1411.02.060001 001 CREDI DIARIO 1,559.12 000000        -г░┤Щн└80000040130000001 1411.02.060002 001 CREDI SEMANA 193.56 000000        ,DА/г░┤Щн└80000040140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 29.32 000000        1г░┤Щн└80000040150000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 000000        А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000020010000╨╨    0000020020000╤╤    0000020030000рр    0000020040000сс    0000020050000ЁЁ    0000020060000ёё    0000020070000    0000020080000    0000020090000    0000020100000    0000020110000      0000020120000!!    000002013000000    000002014000011    0000020150000@@    0000020160000AA    0000020170000PP    0000020180000QQ    0000020190000``-DА4г░┤Щн└80000040160000001 800.00 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        =г░┤Щн└80000040170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 30.80 000000        .DАEг░┤Щн└80000040180000001 5114.01.020601 001 INTERESES CREDI DIARIO 47.09 000000        Gг░┤Щн└80000040190000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.82 000000        /DАHг░┤Щн└80000040200000002 2,695.71 TOTAL FECHA 2,695.71 000000        Yг░┤Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 5 000000        1DАZг░┤Щн└80000050020000001 FECHA.- 30/04/2024 000000        [г░┤Щн└80000050030000001DEFINITIVO HORA .- 16:53 000000        2DА\г░┤Щн└80000050040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 5/04/2024 000000        ]г░┤Щн└80000050050000002 VENTANILLA SEMBRAR - 01 000000        3DА^г░┤Щн└80000050060000001------------------------------------------------------------------------------------------------------------- 000000        _г░┤Щн└80000050070000001 C U E N T A 000000        4DА`г░┤Щн└80000050080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        aг░┤Щн└80000050090000001 NUMERO N O M B R E 000000        5DАbг░┤Щн└80000050100000001------------------------------------------------------------------------------------------------------------- 000000        cг░┤Щн└80000050110000001 2,218.54 1111.01 001 OFICINA PRINCIPAL 2,570.00 000000        6DАjг░┤Щн└80000050120000001 1411.02.060001 001 CREDI DIARIO 1,022.10 000000        mг░┤Щн└80000050130000001 700.00 1411.02.060002 001 CREDI SEMANA 754.60 000000        7DАoг░┤Щн└80000050140000001 1411.02.060003 001 CREDIQUINCENA .10 000000        qг░┤Щн└80000050150000001 1411.03.060002 001 CONSUMO 196.59 000000        8DАsг░┤Щн└80000050160000001 1415.02.060002 001 CREDI SEMANA 49.83 000000        uг░┤Щн└80000050170000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        9DАwг░┤Щн└80000050180000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 14.35 000000        yг░┤Щн└80000050190000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 43.14 000000        :DА{г░┤Щн└80000050200000001 1,870.00 1517.01.000001 001 IDESI HUANUCO 000000        }г░┤Щн└80000050210000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 000000        ;DАг░┤Щн└80000050220000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        Зг░┤Щн└80000050230000001 3111.01.000000 001 APORTES DE LOS SOCIOS 48.50 000000        <DАОг░┤Щн└80000050240000001 5114.01.020601 001 INTERESES CREDI DIARIO 43.20 000000        Сг░┤Щн└80000050250000001 5114.01.020602 001 INTERESES CREDI SEMANA 6.66 000000        =DАУг░┤Щн└80000050260000001 5114.01.030602 001 INTERESES CONSUMO 1.47 000000        Хг░┤Щн└80000050270000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        >DАЦг░┤Щн└80000050280000002 4,788.54 TOTAL FECHA 4,788.54 000000        Ьг░┤Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 6 000000        ?DАЭг░┤Щн└80000060020000001 FECHA.- 30/04/2024 000000        Юг░┤Щн└80000060030000001DEFINITIVO HORA .- 16:53 000000        @DАЯг░┤Щн└80000060040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 6/04/2024 000000        аг░┤Щн└80000060050000002 VENTANILLA SEMBRAR - 01 000000        ADАбг░┤Щн└80000060060000001------------------------------------------------------------------------------------------------------------- 000000        вг░┤Щн└80000060070000001 C U E N T A 000000        0А'        0000020210000pp    0000020220000qq    0000020230000аа    0000030010000бб    0000030020000░░    0000030030000▒▒    0000030040000└└    0000030050000┴┴    0000030060000╨╨    0000030070000╤╤    0000030080000рр    0000030090000сс    0000030100000ЁЁ    0000030110000ёё    0000030120000    0000030130000    0000030140000    0000030150000    0000030160000      0000030170000!!    000003018000000    000004001000011    0000040020000@@    0000040030000AA    0000040040000pp    0000040050000qq    0000040060000АА    0000040070000ББ    0000040080000РР    0000040090000СС    0000040100000аа    0000040110000бб    0000040120000░░    0000040130000▒▒    0000040140000└└    0000040150000┴┴    0000040160000╨╨    0000040170000╤╤    0000040180000ррBDАгг░┤Щн└80000060080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        дг░┤Щн└80000060090000001 NUMERO N O M B R E 000000        CDАег░┤Щн└80000060100000001------------------------------------------------------------------------------------------------------------- 000000        жг░┤Щн└80000060110000001 184.00 1111.01 001 OFICINA PRINCIPAL 11,379.00 000000        DDАкг░┤Щн└80000060120000001 1411.02.060001 001 CREDI DIARIO 154.75 000000        мг░┤Щн└80000060130000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 3.57 000000        FDАог░┤Щн└80000060140000001 984.00 1911.06 001 ENTREGAS A RENDIR CUENTA 000000        ░г░┤Щн└80000060150000001 10,395.00 2416.02.010002 001 OTROS PRESTAMOS 000000        %А>        \в░┤Щн└80    ]в░┤Щн└81    ^в░┤Щн└8@    _в░┤Щн└8A    `в░┤Щн└8P    aв░┤Щн└8Q    bв░┤Щн└8`    cв░┤Щн└8a    dв░┤Щн└8p    eв░┤Щн└8q    fв░┤Щн└8А    nв░┤Щн└8Б    pв░┤Щн└8Р    rв░┤Щн└8С    {в░┤Щн└8а    }в░┤Щн└8б    в░┤Щн└8░    Бв░┤Щн└8▒    Йв░┤Щн└8└    Кв░┤Щн└8┴    Ыв░┤Щн└8╨    Ьв░┤Щн└8╤    Эв░┤Щн└8р    Юв░┤Щн└8с    Яв░┤Щн└8Ё    ав░┤Щн└8ё    бв░┤Щн└8    вв░┤Щн└8    гв░┤Щн└8    дв░┤Щн└8    ев░┤Щн└8     нв░┤Щн└8!    ▒в░┤Щн└80    │в░┤Щн└81    ╡в░┤Щн└8@    ╗в░┤Щн└8A    ╜в░┤Щн└8P    ┐в░┤Щн└8Q    ╠в░┤Щн└8`    ╘в░┤Щн└8a    ┘в░┤Щн└8p    █в░┤Щн└8q    ▄в░┤Щн└8а    чв░┤Щн└8б    шв░┤Щн└8░    щв░┤Щн└8▒    ъв░┤Щн└8└    ыв░┤Щн└8┴    ьв░┤Щн└8╨    эв░┤Щн└8╤    юв░┤Щн└8р    яв░┤Щн└8с    Ёв░┤Щн└8Ё    ёв░┤Щн└8ё    °в░┤Щн└8    ·в░┤Щн└8    №в░┤Щн└8    г░┤Щн└8     г░┤Щн└8      г░┤Щн└8!     г░┤Щн└80    г░┤Щн└81GDА│г░┤Щн└80000060160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 12.00 000000        ╢г░┤Щн└80000060170000001 5114.01.020601 001 INTERESES CREDI DIARIO 13.68 000000        HDА╖г░┤Щн└80000060180000002 11,563.00 TOTAL FECHA 11,563.00 000000        ┼г░┤Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 7 000000        JDА╞г░┤Щн└80000070020000001 FECHA.- 30/04/2024 000000        ╟г░┤Щн└80000070030000001DEFINITIVO HORA .- 16:53 000000        KDА╚г░┤Щн└80000070040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/04/2024 000000        ╔г░┤Щн└80000070050000002 VENTANILLA SEMBRAR - 01 000000        LDА╩г░┤Щн└80000070060000001------------------------------------------------------------------------------------------------------------- 000000        ╦г░┤Щн└80000070070000001 C U E N T A 000000        MDА╠г░┤Щн└80000070080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ═г░┤Щн└80000070090000001 NUMERO N O M B R E 000000        NDА╬г░┤Щн└80000070100000001------------------------------------------------------------------------------------------------------------- 000000        ╧г░┤Щн└80000070110000001 2,354.00 1111.01 001 OFICINA PRINCIPAL 2,200.00 000000        ODА╒г░┤Щн└80000070120000001 1411.02.060001 001 CREDI DIARIO 985.34 000000        ╫г░┤Щн└80000070130000001 1411.02.060002 001 CREDI SEMANA 166.59 000000        PDА┘г░┤Щн└80000070140000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        █г░┤Щн└80000070150000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        QDА▌г░┤Щн└80000070160000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ▀г░┤Щн└80000070170000001 200.00 2516.02 001 PROVEEDORES DE SERVICIOS 000000        RDАщг░┤Щн└80000070180000001 2,000.00 3111.01.000000 001 APORTES DE LOS SOCIOS 1,020.00 000000        яг░┤Щн└80000070190000001 5114.01.020601 001 INTERESES CREDI DIARIO 101.26 000000        SDАёг░┤Щн└80000070200000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.81 000000        Єг░┤Щн└80000070210000002 4,554.00 TOTAL FECHA 4,554.00 000000        TDАд░┤Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 8 000000         д░┤Щн└80000080020000001 FECHA.- 30/04/2024 000000        UDА д░┤Щн└80000080030000001DEFINITIVO HORA .- 16:53 000000         д░┤Щн└80000080040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/04/2024 000000        VDА д░┤Щн└80000080050000002 VENTANILLA SEMBRAR - 01 000000         д░┤Щн└80000080060000001------------------------------------------------------------------------------------------------------------- 000000        WDАд░┤Щн└80000080070000001 C U E N T A 000000        д░┤Щн└80000080080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        EА'        0000040200000ЁЁ    0000050010000ёё    0000050020000    0000050030000    0000050040000      0000050050000!!    000005006000000    000005007000011    0000050080000@@    0000050090000AA    0000050100000PP    0000050110000QQ    0000050120000``    0000050130000aa    0000050140000pp    0000050150000qq    0000050160000АА    0000050170000ББ    0000050180000РР    0000050190000СС    0000050200000аа    0000050210000бб    0000050220000░░    0000050230000▒▒    0000050240000└└    0000050250000┴┴    0000050260000╨╨    0000050270000╤╤    0000050280000рр    0000060010000сс    0000060020000ЁЁ    0000060030000ёё    0000060040000    0000060050000    0000060060000    0000060070000    0000060080000      0000060090000!!    000006010000000XDАд░┤Щн└80000080090000001 NUMERO N O M B R E 000000        д░┤Щн└80000080100000001------------------------------------------------------------------------------------------------------------- 000000        YDАд░┤Щн└80000080110000001 2,927.12 1111.01 001 OFICINA PRINCIPAL 3,830.32 000000        д░┤Щн└80000080120000001 2,000.00 1411.02.060001 001 CREDI DIARIO 1,439.27 000000        ZDАд░┤Щн└80000080130000001 1411.02.060002 001 CREDI SEMANA 129.17 000000        д░┤Щн└80000080140000001 1415.02.060002 001 CREDI SEMANA 45.61 000000        \DА д░┤Щн└80000080150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 7.49 000000        "д░┤Щн└80000080160000001 1911.06 001 ENTREGAS A RENDIR CUENTA 984.00 000000        ]DА$д░┤Щн└80000080170000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 000000        &д░┤Щн└80000080180000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ^DА)д░┤Щн└80000080190000001 1,649.24 2516.02 001 PROVEEDORES DE SERVICIOS 000000        +д░┤Щн└80000080200000001 120.00 2517.04.000001 001 APORTE OBLIGATORIO AFP 000000        _DА/д░┤Щн└80000080210000001 61.08 2517.04.000003 001 SEGURO AFP 40.54 000000        9д░┤Щн└80000080220000001 3111.01.000000 001 APORTES DE LOS SOCIOS 166.40 000000        `DА@д░┤Щн└80000080230000001 5114.01.020601 001 INTERESES CREDI DIARIO 54.31 000000        Bд░┤Щн└80000080240000001 5114.01.020602 001 INTERESES CREDI SEMANA 22.94 000000        aDАDд░┤Щн└80000080250000001 5114.05.020002 001 INTERESES CREDI SEMANA 4.39 000000        Fд░┤Щн└80000080260000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        bDАHд░┤Щн└80000080270000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 4.39 000000        Jд░┤Щн└80000080280000001 4.39 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        cDАKд░┤Щн└80000080290000002 6,761.83 TOTAL FECHA 6,761.83 000000        Zд░┤Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 9 000000        dDА[д░┤Щн└80000090020000001 FECHA.- 30/04/2024 000000        \д░┤Щн└80000090030000001DEFINITIVO HORA .- 16:53 000000        eDА]д░┤Щн└80000090040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 10/04/2024 000000        ^д░┤Щн└80000090050000002 VENTANILLA SEMBRAR - 01 000000        fDА_д░┤Щн└80000090060000001------------------------------------------------------------------------------------------------------------- 000000        `д░┤Щн└80000090070000001 C U E N T A 000000        gDАaд░┤Щн└80000090080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        bд░┤Щн└80000090090000001 NUMERO N O M B R E 000000        IА>        г░┤Щн└8A    г░┤Щн└8p    г░┤Щн└8q    г░┤Щн└8А    г░┤Щн└8Б     г░┤Щн└8Р    !г░┤Щн└8С    "г░┤Щн└8а    #г░┤Щн└8б    +г░┤Щн└8░    -г░┤Щн└8▒    /г░┤Щн└8└    1г░┤Щн└8┴    4г░┤Щн└8╨    =г░┤Щн└8╤    Eг░┤Щн└8р    Gг░┤Щн└8с    Hг░┤Щн└8Ё    Yг░┤Щн└8ё    Zг░┤Щн└8    [г░┤Щн└8    \г░┤Щн└8     ]г░┤Щн└8!    ^г░┤Щн└80    _г░┤Щн└81    `г░┤Щн└8@    aг░┤Щн└8A    bг░┤Щн└8P    cг░┤Щн└8Q    jг░┤Щн└8`    mг░┤Щн└8a    oг░┤Щн└8p    qг░┤Щн└8q    sг░┤Щн└8А    uг░┤Щн└8Б    wг░┤Щн└8Р    yг░┤Щн└8С    {г░┤Щн└8а    }г░┤Щн└8б    г░┤Щн└8░    Зг░┤Щн└8▒    Ог░┤Щн└8└    Сг░┤Щн└8┴    Уг░┤Щн└8╨    Хг░┤Щн└8╤    Цг░┤Щн└8р    Ьг░┤Щн└8с    Эг░┤Щн└8Ё    Юг░┤Щн└8ё    Яг░┤Щн└8    аг░┤Щн└8    бг░┤Щн└8    вг░┤Щн└8    гг░┤Щн└8     дг░┤Щн└8!    ег░┤Щн└80    жг░┤Щн└81    кг░┤Щн└8@    мг░┤Щн└8A    ог░┤Щн└8`    ░г░┤Щн└8a    │г░┤Щн└8phDАcд░┤Щн└80000090100000001------------------------------------------------------------------------------------------------------------- 000000        dд░┤Щн└80000090110000001 1,311.73 1111.01 001 OFICINA PRINCIPAL 307.50 000000        iDАkд░┤Щн└80000090120000001 1411.02.060001 001 CREDI DIARIO 1,058.55 000000        mд░┤Щн└80000090130000001 1411.02.060005 001 PYME MN 64.08 000000        kDАoд░┤Щн└80000090140000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        qд░┤Щн└80000090150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 19.87 000000        lDАtд░┤Щн└80000090160000001 307.50 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 000000        vд░┤Щн└80000090170000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        mDАxд░┤Щн└80000090180000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 32.20 000000        Ад░┤Щн└80000090190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 53.00 000000        [А'        0000060120000@@    0000060130000AA    0000060140000``    0000060150000aa    0000060160000pp    0000060170000qq    0000060180000АА    0000070010000ББ    0000070020000аа    0000070030000бб    0000070040000░░    0000070050000▒▒    0000070060000└└    0000070070000┴┴    0000070080000╨╨    0000070090000╤╤    0000070100000рр    0000070110000сс    0000070120000ЁЁ    0000070130000ёё    0000070140000    0000070150000    0000070160000    0000070170000    0000070180000      0000070190000!!    000007020000000    000007021000011    0000080010000@@    0000080020000AA    0000080030000PP    0000080040000QQ    0000080050000``    0000080060000aa    0000080070000pp    0000080080000qq    0000080090000АА    0000080100000ББ    0000080110000РРnDАЗд░┤Щн└80000090200000001 5114.01.020601 001 INTERESES CREDI DIARIO 47.98 000000        Йд░┤Щн└80000090210000001 5114.01.020605 001 INTERESES PYME MN 7.05 000000        oDАЛд░┤Щн└80000090220000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        Нд░┤Щн└80000090230000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        pDАОд░┤Щн└80000090240000002 1,619.23 TOTAL FECHA 1,619.23 000000        Эд░┤Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 10 000000        rDАЮд░┤Щн└80000100020000001 FECHA.- 30/04/2024 000000        Яд░┤Щн└80000100030000001DEFINITIVO HORA .- 16:53 000000        sDАад░┤Щн└80000100040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 11/04/2024 000000        бд░┤Щн└80000100050000002 VENTANILLA SEMBRAR - 01 000000        tDАвд░┤Щн└80000100060000001------------------------------------------------------------------------------------------------------------- 000000        гд░┤Щн└80000100070000001 C U E N T A 000000        uDАдд░┤Щн└80000100080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ед░┤Щн└80000100090000001 NUMERO N O M B R E 000000        vDАжд░┤Щн└80000100100000001------------------------------------------------------------------------------------------------------------- 000000        зд░┤Щн└80000100110000001 1,255.00 1111.01 001 OFICINA PRINCIPAL 128.00 000000        wDАод░┤Щн└80000100120000001 1411.02.060001 001 CREDI DIARIO 687.35 000000        ▒д░┤Щн└80000100130000001 1411.02.060002 001 CREDI SEMANA 233.39 000000        xDА│д░┤Щн└80000100140000001 1415.02.060002 001 CREDI SEMANA 24.63 000000        ╢д░┤Щн└80000100150000001 128.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 30.00 000000        yDА╕д░┤Щн└80000100160000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ║д░┤Щн└80000100170000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 98.80 000000        zDА├д░┤Щн└80000100180000001 3111.01.000000 001 APORTES DE LOS SOCIOS 34.00 000000        ╩д░┤Щн└80000100190000001 5114.01.020601 001 INTERESES CREDI DIARIO 45.75 000000        {DА═д░┤Щн└80000100200000001 5114.01.020602 001 INTERESES CREDI SEMANA 53.71 000000        ╧д░┤Щн└80000100210000001 5114.05.020002 001 INTERESES CREDI SEMANA 25.37 000000        |DА╤д░┤Щн└80000100220000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 000000        ╙д░┤Щн└80000100230000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 25.37 000000        }DА╒д░┤Щн└80000100240000001 25.37 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        ╓д░┤Щн└80000100250000002 1,408.37 TOTAL FECHA 1,408.37 000000        ~DАщд░┤Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 11 000000        ъд░┤Щн└80000110020000001 FECHA.- 30/04/2024 000000        DАыд░┤Щн└80000110030000001DEFINITIVO HORA .- 16:53 000000        ьд░┤Щн└80000110040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 12/04/2024 000000        АDАэд░┤Щн└80000110050000002 VENTANILLA SEMBRAR - 01 000000        юд░┤Щн└80000110060000001------------------------------------------------------------------------------------------------------------- 000000        БDАяд░┤Щн└80000110070000001 C U E N T A 000000        Ёд░┤Щн└80000110080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ВDАёд░┤Щн└80000110090000001 NUMERO N O M B R E 000000        Єд░┤Щн└80000110100000001------------------------------------------------------------------------------------------------------------- 000000        qА'        0000080130000аа    0000080140000бб    0000080150000└└    0000080160000┴┴    0000080170000╨╨    0000080180000╤╤    0000080190000рр    0000080200000сс    0000080210000ЁЁ    0000080220000ёё    0000080230000    0000080240000    0000080250000    0000080260000    0000080270000      0000080280000!!    000008029000000    000009001000011    0000090020000@@    0000090030000AA    0000090040000PP    0000090050000QQ    0000090060000``    0000090070000aa    0000090080000pp    0000090090000qq    0000090100000АА    0000090110000ББ    0000090120000РР    0000090130000СС    0000090140000░░    0000090150000▒▒    0000090160000└└    0000090170000┴┴    0000090180000╨╨    0000090190000╤╤    0000090200000рр    0000090210000сс    0000090220000ЁЁГDАєд░┤Щн└80000110110000001 3,207.90 1111.01 001 OFICINA PRINCIPAL 3,825.00 000000        °д░┤Щн└80000110120000001 1411.02.060001 001 CREDI DIARIO 534.43 000000        ДDА√д░┤Щн└80000110130000001 1411.02.060002 001 CREDI SEMANA 278.32 000000        ¤д░┤Щн└80000110140000001 1411.02.060003 001 CREDIQUINCENA 118.28 000000        ЕDА д░┤Щн└80000110150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        е░┤Щн└80000110160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 4.99 000000        ЗDАе░┤Щн└80000110170000001 2,995.00 1517.01.000001 001 IDESI HUANUCO 000000        е░┤Щн└80000110180000001 230.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 000000        ИDА е░┤Щн└80000110190000001 600.00 2112.01.010002 001 SEMBRA AHORRO 320.00 000000         е░┤Щн└80000110200000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 1,744.00 000000        ЙDАе░┤Щн└80000110210000001 3111.01.000000 001 APORTES DE LOS SOCIOS 33.00 000000        е░┤Щн└80000110220000001 5114.01.020601 001 INTERESES CREDI DIARIO 31.27 000000        КDАе░┤Щн└80000110230000001 5114.01.020602 001 INTERESES CREDI SEMANA 54.78 000000        е░┤Щн└80000110240000001 5114.01.020603 001 INTERESES CREDI QUINCENA 27.83 000000        jА>        ╖г░┤Щн└8А    ┼г░┤Щн└8Б    ╞г░┤Щн└8а    ╟г░┤Щн└8б    ╚г░┤Щн└8░    ╔г░┤Щн└8▒    ╩г░┤Щн└8└    ╦г░┤Щн└8┴    ╠г░┤Щн└8╨    ═г░┤Щн└8╤    ╬г░┤Щн└8р    ╧г░┤Щн└8с    ╒г░┤Щн└8Ё    ╫г░┤Щн└8ё    ┘г░┤Щн└8    █г░┤Щн└8    ▌г░┤Щн└8    ▀г░┤Щн└8    щг░┤Щн└8     яг░┤Щн└8!    ёг░┤Щн└80    Єг░┤Щн└81    д░┤Щн└8@     д░┤Щн└8A     д░┤Щн└8P     д░┤Щн└8Q     д░┤Щн└8`     д░┤Щн└8a    д░┤Щн└8p    д░┤Щн└8q    д░┤Щн└8А    д░┤Щн└8Б    д░┤Щн└8Р    д░┤Щн└8С    д░┤Щн└8а    д░┤Щн└8б     д░┤Щн└8└    "д░┤Щн└8┴    $д░┤Щн└8╨    &д░┤Щн└8╤    )д░┤Щн└8р    +д░┤Щн└8с    /д░┤Щн└8Ё    9д░┤Щн└8ё    @д░┤Щн└8    Bд░┤Щн└8    Dд░┤Щн└8    Fд░┤Щн└8    Hд░┤Щн└8     Jд░┤Щн└8!    Kд░┤Щн└80    Zд░┤Щн└81    [д░┤Щн└8@    \д░┤Щн└8A    ]д░┤Щн└8P    ^д░┤Щн└8Q    _д░┤Щн└8`    `д░┤Щн└8a    aд░┤Щн└8p    bд░┤Щн└8q    cд░┤Щн└8А    dд░┤Щн└8БЛDА!е░┤Щн└80000110250000001 5212.29.000003 001 COMISION USO DE VENTANILLA 8.00 000000        #е░┤Щн└80000110260000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        МDА$е░┤Щн└80000110270000002 7,032.90 TOTAL FECHA 7,032.90 000000        *е░┤Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 12 000000        ОDА+е░┤Щн└80000120020000001 FECHA.- 30/04/2024 000000        ,е░┤Щн└80000120030000001DEFINITIVO HORA .- 16:53 000000        ПDА-е░┤Щн└80000120040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 13/04/2024 000000        .е░┤Щн└80000120050000002 VENTANILLA SEMBRAR - 01 000000        РDА/е░┤Щн└80000120060000001------------------------------------------------------------------------------------------------------------- 000000        0е░┤Щн└80000120070000001 C U E N T A 000000        СDА1е░┤Щн└80000120080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        2е░┤Щн└80000120090000001 NUMERO N O M B R E 000000        ТDА3е░┤Щн└80000120100000001------------------------------------------------------------------------------------------------------------- 000000        4е░┤Щн└80000120110000001 113.00 1111.01 001 OFICINA PRINCIPAL 1,000.00 000000        УDА8е░┤Щн└80000120120000001 1,000.00 1411.02.060001 001 CREDI DIARIO 51.04 000000        <е░┤Щн└80000120130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 56.00 000000        ФDА?е░┤Щн└80000120140000001 5114.01.020601 001 INTERESES CREDI DIARIO 2.96 000000        Aе░┤Щн└80000120150000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        ХDАBе░┤Щн└80000120160000002 1,113.00 TOTAL FECHA 1,113.00 000000        Wе░┤Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 13 000000        ЦDАXе░┤Щн└80000130020000001 FECHA.- 30/04/2024 000000        Yе░┤Щн└80000130030000001DEFINITIVO HORA .- 16:53 000000        ЧDАZе░┤Щн└80000130040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/04/2024 000000        [е░┤Щн└80000130050000002 VENTANILLA SEMBRAR - 01 000000        ШDА\е░┤Щн└80000130060000001------------------------------------------------------------------------------------------------------------- 000000        ]е░┤Щн└80000130070000001 C U E N T A 000000        ЖА'        0000090240000    0000100010000    0000100020000      0000100030000!!    000010004000000    000010005000011    0000100060000@@    0000100070000AA    0000100080000PP    0000100090000QQ    0000100100000``    0000100110000aa    0000100120000pp    0000100130000qq    0000100140000АА    0000100150000ББ    0000100160000РР    0000100170000СС    0000100180000аа    0000100190000бб    0000100200000░░    0000100210000▒▒    0000100220000└└    0000100230000┴┴    0000100240000╨╨    0000100250000╤╤    0000110010000рр    0000110020000сс    0000110030000ЁЁ    0000110040000ёё    0000110050000    0000110060000    0000110070000    0000110080000    0000110090000      0000110100000!!    000011011000000    000011012000011    0000110130000@@ЩDА^е░┤Щн└80000130080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        _е░┤Щн└80000130090000001 NUMERO N O M B R E 000000        ЪDА`е░┤Щн└80000130100000001------------------------------------------------------------------------------------------------------------- 000000        aе░┤Щн└80000130110000001 2,458.20 1111.01 001 OFICINA PRINCIPAL 2,000.00 000000        ЫDАiе░┤Щн└80000130120000001 1411.02.060001 001 CREDI DIARIO 683.44 000000        mе░┤Щн└80000130130000001 2,000.00 1411.02.060002 001 CREDI SEMANA 298.84 000000        ЭDАpе░┤Щн└80000130140000001 1411.02.060003 001 CREDIQUINCENA 692.66 000000        rе░┤Щн└80000130150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        ЮDАtе░┤Щн└80000130160000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        vе░┤Щн└80000130170000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 19.74 000000        ЯDАxе░┤Щн└80000130180000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 000000        zе░┤Щн└80000130190000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 151.70 000000        аDАЗе░┤Щн└80000130200000001 3111.01.000000 001 APORTES DE LOS SOCIOS 99.00 000000        Пе░┤Щн└80000130210000001 5114.01.020601 001 INTERESES CREDI DIARIO 104.56 000000        бDАТе░┤Щн└80000130220000001 5114.01.020602 001 INTERESES CREDI SEMANA 31.76 000000        Хе░┤Щн└80000130230000001 5114.01.020603 001 INTERESES CREDI QUINCENA 304.50 000000        вDАШе░┤Щн└80000130240000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 000000        Ъе░┤Щн└80000130250000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        гDАЫе░┤Щн└80000130260000002 4,458.20 TOTAL FECHA 4,458.20 000000        ле░┤Щн└80000140010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 14 000000        дDАме░┤Щн└80000140020000001 FECHA.- 30/04/2024 000000        не░┤Щн└80000140030000001DEFINITIVO HORA .- 16:53 000000        еDАое░┤Щн└80000140040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 16/04/2024 000000        пе░┤Щн└80000140050000002 VENTANILLA SEMBRAR - 01 000000        жDА░е░┤Щн└80000140060000001------------------------------------------------------------------------------------------------------------- 000000        ▒е░┤Щн└80000140070000001 C U E N T A 000000        зDА▓е░┤Щн└80000140080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        │е░┤Щн└80000140090000001 NUMERO N O M B R E 000000        иDА┤е░┤Щн└80000140100000001------------------------------------------------------------------------------------------------------------- 000000        ╡е░┤Щн└80000140110000001 2,292.30 1111.01 001 OFICINA PRINCIPAL 2,755.00 000000        йDА╝е░┤Щн└80000140120000001 1411.02.060001 001 CREDI DIARIO 704.89 000000        ╛е░┤Щн└80000140130000001 1411.02.060002 001 CREDI SEMANA 43.46 000000        кDА┬е░┤Щн└80000140140000001 696.58 1411.02.060003 001 CREDIQUINCENA 1,194.77 000000        ─е░┤Щн└80000140150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        лDА╚е░┤Щн└80000140160000001 34.77 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 69.54 000000        ╩е░┤Щн└80000140170000001 1,960.00 1517.01.000001 001 IDESI HUANUCO 000000        НА>        mд░┤Щн└8С    oд░┤Щн└8░    qд░┤Щн└8▒    tд░┤Щн└8└    vд░┤Щн└8┴    xд░┤Щн└8╨    Ад░┤Щн└8╤    Зд░┤Щн└8р    Йд░┤Щн└8с    Лд░┤Щн└8Ё    Нд░┤Щн└8ё    Од░┤Щн└8    Эд░┤Щн└8    Юд░┤Щн└8     Яд░┤Щн└8!    ад░┤Щн└80    бд░┤Щн└81    вд░┤Щн└8@    гд░┤Щн└8A    дд░┤Щн└8P    ед░┤Щн└8Q    жд░┤Щн└8`    зд░┤Щн└8a    од░┤Щн└8p    ▒д░┤Щн└8q    │д░┤Щн└8А    ╢д░┤Щн└8Б    ╕д░┤Щн└8Р    ║д░┤Щн└8С    ├д░┤Щн└8а    ╩д░┤Щн└8б    ═д░┤Щн└8░    ╧д░┤Щн└8▒    ╤д░┤Щн└8└    ╙д░┤Щн└8┴    ╒д░┤Щн└8╨    ╓д░┤Щн└8╤    щд░┤Щн└8р    ъд░┤Щн└8с    ыд░┤Щн└8Ё    ьд░┤Щн└8ё    эд░┤Щн└8    юд░┤Щн└8    яд░┤Щн└8    Ёд░┤Щн└8    ёд░┤Щн└8     Єд░┤Щн└8!    єд░┤Щн└80    °д░┤Щн└81    √д░┤Щн└8@    ¤д░┤Щн└8A     д░┤Щн└8P    е░┤Щн└8Q    е░┤Щн└8p    е░┤Щн└8q     е░┤Щн└8А     е░┤Щн└8Б    е░┤Щн└8Р    е░┤Щн└8С    е░┤Щн└8а    е░┤Щн└8б    !е░┤Щн└8░мDА╠е░┤Щн└80000140180000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 20.00 000000        ╬е░┤Щн└80000140190000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 8.00 000000        нDА╫е░┤Щн└80000140200000001 15.00 3111.01.000000 001 APORTES DE LOS SOCIOS 49.00 000000        ▐е░┤Щн└80000140210000001 5114.01.020601 001 INTERESES CREDI DIARIO 41.11 000000        ЬА'        0000110150000PP    0000110160000QQ    0000110170000pp    0000110180000qq    0000110190000АА    0000110200000ББ    0000110210000РР    0000110220000СС    0000110230000аа    0000110240000бб    0000110250000░░    0000110260000▒▒    0000110270000└└    0000120010000┴┴    0000120020000рр    0000120030000сс    0000120040000ЁЁ    0000120050000ёё    0000120060000     0000120070000      0000120080000      0000120090000      0000120100000     0000120110000! !     00001201200000 0     00001201300001 1     0000120140000@ @     0000120150000A A     0000120160000P P     0000130010000Q Q     0000130020000` `     0000130030000a a     0000130040000p p     0000130050000q q     0000130060000А А     0000130070000Б Б     0000130080000Р Р     0000130090000С С     0000130100000а а пDАре░┤Щн└80000140220000001 5114.01.020602 001 INTERESES CREDI SEMANA 14.84 000000        фе░┤Щн└80000140230000001 48.65 5114.01.020603 001 INTERESES CREDI QUINCENA 95.69 000000        ░DАце░┤Щн└80000140240000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        че░┤Щн└80000140250000002 5,047.30 TOTAL FECHA 5,047.30 000000        ▒DАЎе░┤Щн└80000150010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 15 000000        ўе░┤Щн└80000150020000001 FECHA.- 30/04/2024 000000        │DА°е░┤Щн└80000150030000001DEFINITIVO HORA .- 16:53 000000        ∙е░┤Щн└80000150040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 17/04/2024 000000        ┤DА·е░┤Щн└80000150050000002 VENTANILLA SEMBRAR - 01 000000        √е░┤Щн└80000150060000001------------------------------------------------------------------------------------------------------------- 000000        ╡DА№е░┤Щн└80000150070000001 C U E N T A 000000        ¤е░┤Щн└80000150080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╢DА■е░┤Щн└80000150090000001 NUMERO N O M B R E 000000         е░┤Щн└80000150100000001------------------------------------------------------------------------------------------------------------- 000000        ╖DАж░┤Щн└80000150110000001 733.20 1111.01 001 OFICINA PRINCIPAL 2,912.06 000000        ж░┤Щн└80000150120000001 1411.02.060001 001 CREDI DIARIO 657.02 000000        ╕DАж░┤Щн└80000150130000001 771.00 1517.01.000001 001 IDESI HUANUCO 000000         ж░┤Щн└80000150140000001 100.00 1711.02.000001 001 CAC FORTALECER 000000        ╣DА ж░┤Щн└80000150150000001 640.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 20.00 000000        ж░┤Щн└80000150160000001 963.06 2416.09.000004 001 INTERESES CAC FORTALECER 000000        ║DАж░┤Щн└80000150170000001 209.00 2517.03.030001 001 ESSALUD 000000        ж░┤Щн└80000150180000001 10.00 2517.03.030002 001 ESSALUD VIDA 000000        ╗DАж░┤Щн└80000150190000001 147.00 2517.04.000004 001 ONP 000000        ж░┤Щн└80000150200000001 72.00 2517.05.000001 001 RENTA DE 4TA.CATEGORIA 000000        ╝DАж░┤Щн└80000150210000001 3111.01.000000 001 APORTES DE LOS SOCIOS 14.00 000000        #ж░┤Щн└80000150220000001 5114.01.020601 001 INTERESES CREDI DIARIO 42.18 000000        ╜DА$ж░┤Щн└80000150230000002 3,645.26 TOTAL FECHA 3,645.26 000000        1ж░┤Щн└80000160010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 16 000000        ╛DА2ж░┤Щн└80000160020000001 FECHA.- 30/04/2024 000000        3ж░┤Щн└80000160030000001DEFINITIVO HORA .- 16:53 000000        ┐DА4ж░┤Щн└80000160040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 18/04/2024 000000        5ж░┤Щн└80000160050000002 VENTANILLA SEMBRAR - 01 000000        └DА6ж░┤Щн└80000160060000001------------------------------------------------------------------------------------------------------------- 000000        7ж░┤Щн└80000160070000001 C U E N T A 000000        ┴DА8ж░┤Щн└80000160080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        9ж░┤Щн└80000160090000001 NUMERO N O M B R E 000000        ┬DА:ж░┤Щн└80000160100000001------------------------------------------------------------------------------------------------------------- 000000        ;ж░┤Щн└80000160110000001 1,307.09 1111.01 001 OFICINA PRINCIPAL 1,152.90 000000        ├DА=ж░┤Щн└80000160120000001 800.00 1117.01 001 FONDOS FIJOS 000000        Dж░┤Щн└80000160130000001 1411.02.060001 001 CREDI DIARIO 890.27 000000        ▓А'        0000130120000░ ░     0000130130000▒ ▒     0000130140000╨ ╨     0000130150000╤ ╤     0000130160000р р     0000130170000с с     0000130180000Ё Ё     0000130190000ё ё     0000130200000     0000130210000      0000130220000      0000130230000      0000130240000     0000130250000! !     00001302600000 0     00001400100001 1     0000140020000@ @     0000140030000A A     0000140040000P P     0000140050000Q Q     0000140060000` `     0000140070000a a     0000140080000p p     0000140090000q q     0000140100000А А     0000140110000Б Б     0000140120000Р Р     0000140130000С С     0000140140000а а     0000140150000б б     0000140160000░ ░     0000140170000▒ ▒     0000140180000└ └     0000140190000┴ ┴     0000140200000╨ ╨     0000140210000╤ ╤     0000140220000Ё Ё     0000140230000ё ё     0000140240000 ─DАFж░┤Щн└80000160140000001 1411.02.060002 001 CREDI SEMANA 198.90 000000        Hж░┤Щн└80000160150000001 1411.02.060003 001 CREDIQUINCENA 80.35 000000        ┼DАJж░┤Щн└80000160160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 3.42 000000        Lж░┤Щн└80000160170000001 352.90 1911.06 001 ENTREGAS A RENDIR CUENTA 000000        ╞DАNж░┤Щн└80000160180000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        Vж░┤Щн└80000160190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 37.00 000000        ╚DА]ж░┤Щн└80000160200000001 5114.01.020601 001 INTERESES CREDI DIARIO 34.82 000000        _ж░┤Щн└80000160210000001 5114.01.020602 001 INTERESES CREDI SEMANA 29.80 000000        ╔DАaж░┤Щн└80000160220000001 5114.01.020603 001 INTERESES CREDI QUINCENA 9.53 000000        cж░┤Щн└80000160230000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        ╩DАdж░┤Щн└80000160240000002 2,459.99 TOTAL FECHA 2,459.99 000000        rж░┤Щн└80000170010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 17 000000        ╦DАsж░┤Щн└80000170020000001 FECHA.- 30/04/2024 000000        tж░┤Щн└80000170030000001DEFINITIVO HORA .- 16:53 000000        ╠DАuж░┤Щн└80000170040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 19/04/2024 000000        vж░┤Щн└80000170050000002 VENTANILLA SEMBRAR - 01 000000        ═DАwж░┤Щн└80000170060000001------------------------------------------------------------------------------------------------------------- 000000        xж░┤Щн└80000170070000001 C U E N T A 000000        ╬DАyж░┤Щн└80000170080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        zж░┤Щн└80000170090000001 NUMERO N O M B R E 000000        оА>        $е░┤Щн└8└    *е░┤Щн└8┴    +е░┤Щн└8р    ,е░┤Щн└8с    -е░┤Щн└8Ё    .е░┤Щн└8ё    /е░┤Щн└8     0е░┤Щн└8     1е░┤Щн└8     2е░┤Щн└8     3е░┤Щн└8     4е░┤Щн└8!     8е░┤Щн└80     <е░┤Щн└81     ?е░┤Щн└8@     Aе░┤Щн└8A     Bе░┤Щн└8P     Wе░┤Щн└8Q     Xе░┤Щн└8`     Yе░┤Щн└8a     Zе░┤Щн└8p     [е░┤Щн└8q     \е░┤Щн└8А     ]е░┤Щн└8Б     ^е░┤Щн└8Р     _е░┤Щн└8С     `е░┤Щн└8а     aе░┤Щн└8б     iе░┤Щн└8░     mе░┤Щн└8▒     pе░┤Щн└8╨     rе░┤Щн└8╤     tе░┤Щн└8р     vе░┤Щн└8с     xе░┤Щн└8Ё     zе░┤Щн└8ё     Зе░┤Щн└8     Пе░┤Щн└8     Те░┤Щн└8     Хе░┤Щн└8     Ше░┤Щн└8     Ъе░┤Щн└8!     Ые░┤Щн└80     ле░┤Щн└81     ме░┤Щн└8@     не░┤Щн└8A     ое░┤Щн└8P     пе░┤Щн└8Q     ░е░┤Щн└8`     ▒е░┤Щн└8a     ▓е░┤Щн└8p     │е░┤Щн└8q     ┤е░┤Щн└8А     ╡е░┤Щн└8Б     ╝е░┤Щн└8Р     ╛е░┤Щн└8С     ┬е░┤Щн└8а     ─е░┤Щн└8б     ╚е░┤Щн└8░     ╩е░┤Щн└8▒     ╠е░┤Щн└8└     ╬е░┤Щн└8┴ ╧DА{ж░┤Щн└80000170100000001------------------------------------------------------------------------------------------------------------- 000000        |ж░┤Щн└80000170110000001 2,184.93 1111.01 001 OFICINA PRINCIPAL 1,697.90 000000        ╨DАДж░┤Щн└80000170120000001 500.00 1411.02.060001 001 CREDI DIARIO 739.69 000000        Жж░┤Щн└80000170130000001 1411.02.060005 001 PYME MN 1,245.00 000000        ╥DАЙж░┤Щн└80000170140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 42.47 000000        Лж░┤Щн└80000170150000001 1,197.90 1911.06 001 ENTREGAS A RENDIR CUENTA 000000        ╙DАОж░┤Щн└80000170160000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 40.00 000000        Цж░┤Щн└80000170170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 28.00 000000        ╘DАЭж░┤Щн└80000170180000001 5114.01.020601 001 INTERESES CREDI DIARIO 49.11 000000        Яж░┤Щн└80000170190000001 5114.01.020605 001 INTERESES PYME MN 37.66 000000        ╒DАбж░┤Щн└80000170200000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        вж░┤Щн└80000170210000002 3,882.83 TOTAL FECHA 3,882.83 000000        ╓DАмж░┤Щн└80000180010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 18 000000        нж░┤Щн└80000180020000001 FECHA.- 30/04/2024 000000        ╫DАож░┤Щн└80000180030000001DEFINITIVO HORA .- 16:53 000000        пж░┤Щн└80000180040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 20/04/2024 000000        ╪DА░ж░┤Щн└80000180050000002 VENTANILLA SEMBRAR - 01 000000        ▒ж░┤Щн└80000180060000001------------------------------------------------------------------------------------------------------------- 000000        ┘DА▓ж░┤Щн└80000180070000001 C U E N T A 000000        │ж░┤Щн└80000180080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╟А'        0000150010000      0000150020000      00001500300000 0     00001500400001 1     0000150050000@ @     0000150060000A A     0000150070000P P     0000150080000Q Q     0000150090000` `     0000150100000a a     0000150110000p p     0000150120000q q     0000150130000А А     0000150140000Б Б     0000150150000Р Р     0000150160000С С     0000150170000а а     0000150180000б б     0000150190000░ ░     0000150200000▒ ▒     0000150210000└ └     0000150220000┴ ┴     0000150230000╨ ╨     0000160010000╤ ╤     0000160020000р р     0000160030000с с     0000160040000Ё Ё     0000160050000ё ё     0000160060000     0000160070000      0000160080000      0000160090000      0000160100000     0000160110000! !     00001601200000 0     00001601300001 1     0000160140000@ @     0000160150000A A     0000160160000P P ┌DА┤ж░┤Щн└80000180090000001 NUMERO N O M B R E 000000        ╡ж░┤Щн└80000180100000001------------------------------------------------------------------------------------------------------------- 000000        █DА╢ж░┤Щн└80000180110000001 1,726.80 1111.01 001 OFICINA PRINCIPAL 778.90 000000        ╕ж░┤Щн└80000180120000001 1411.02.060001 001 CREDI DIARIO 65.63 000000        ▄DА║ж░┤Щн└80000180130000001 450.00 1517.02 001 ADELANTOS AL PERSONAL 000000        ╛ж░┤Щн└80000180140000001 74.00 1911.06 001 ENTREGAS A RENDIR CUENTA 1,550.80 000000        ▐DА└ж░┤Щн└80000180150000001 254.90 2516.02 001 PROVEEDORES DE SERVICIOS 000000        ┬ж░┤Щн└80000180160000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 98.00 000000        ▀DА─ж░┤Щн└80000180170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 3.00 000000        ╞ж░┤Щн└80000180180000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.37 000000        рDА╔ж░┤Щн└80000180190000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 000000        ╩ж░┤Щн└80000180200000002 2,505.70 TOTAL FECHA 2,505.70 000000        сDА▄ж░┤Щн└80000190010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 19 000000        ▌ж░┤Щн└80000190020000001 FECHA.- 30/04/2024 000000        тDА▐ж░┤Щн└80000190030000001DEFINITIVO HORA .- 16:53 000000        ▀ж░┤Щн└80000190040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 22/04/2024 000000        уDАрж░┤Щн└80000190050000002 VENTANILLA SEMBRAR - 01 000000        сж░┤Щн└80000190060000001------------------------------------------------------------------------------------------------------------- 000000        фDАтж░┤Щн└80000190070000001 C U E N T A 000000        уж░┤Щн└80000190080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        хDАфж░┤Щн└80000190090000001 NUMERO N O M B R E 000000        хж░┤Щн└80000190100000001------------------------------------------------------------------------------------------------------------- 000000        цDАцж░┤Щн└80000190110000001 1,131.90 1111.01 001 OFICINA PRINCIPAL 4,518.33 000000        юж░┤Щн└80000190120000001 1411.02.060001 001 CREDI DIARIO 550.15 000000        чDАёж░┤Щн└80000190130000001 1411.02.060002 001 CREDI SEMANA 306.59 000000        єж░┤Щн└80000190140000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        шDАїж░┤Щн└80000190150000001 75.00 1711.02.000001 001 CAC FORTALECER 000000        ўж░┤Щн└80000190160000001 1911.06 001 ENTREGAS A RENDIR CUENTA 74.00 000000        щDА·ж░┤Щн└80000190170000001 100.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 20.00 000000        №ж░┤Щн└80000190180000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ъDА■ж░┤Щн└80000190190000001 3,825.01 2416.02.010004 001 CAC FORTALECER 000000        з░┤Щн└80000190200000001 518.32 2416.09.000004 001 INTERESES CAC FORTALECER 000000        ыDА з░┤Щн└80000190210000001 3111.01.000000 001 APORTES DE LOS SOCIOS 35.00 000000        з░┤Щн└80000190220000001 5114.01.020601 001 INTERESES CREDI DIARIO 85.85 000000        ьDАз░┤Щн└80000190230000001 5114.01.020602 001 INTERESES CREDI SEMANA 35.31 000000        з░┤Щн└80000190240000002 5,650.23 TOTAL FECHA 5,650.23 000000        эDА(з░┤Щн└80000200010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 20 000000        )з░┤Щн└80000200020000001 FECHA.- 30/04/2024 000000        юDА*з░┤Щн└80000200030000001DEFINITIVO HORA .- 16:53 000000        +з░┤Щн└80000200040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/04/2024 000000        ▌А'        0000160180000` `     0000160190000a a     0000160200000А А     0000160210000Б Б     0000160220000Р Р     0000160230000С С     0000160240000а а     0000170010000б б     0000170020000░ ░     0000170030000▒ ▒     0000170040000└ └     0000170050000┴ ┴     0000170060000╨ ╨     0000170070000╤ ╤     0000170080000р р     0000170090000с с     0000170100000Ё Ё     0000170110000ё ё     0000170120000     0000170130000      0000170140000     0000170150000! !     00001701600000 0     00001701700001 1     0000170180000@ @     0000170190000A A     0000170200000P P     0000170210000Q Q     0000180010000` `     0000180020000a a     0000180030000p p     0000180040000q q     0000180050000А А     0000180060000Б Б     0000180070000Р Р     0000180080000С С     0000180090000а а     0000180100000б б     0000180110000░ ░ яDА,з░┤Щн└80000200050000002 VENTANILLA SEMBRAR - 01 000000        -з░┤Щн└80000200060000001------------------------------------------------------------------------------------------------------------- 000000        ╤А>        ▐е░┤Щн└8╤     ре░┤Щн└8Ё     фе░┤Щн└8ё     це░┤Щн└8     че░┤Щн└8     Ўе░┤Щн└8     ўе░┤Щн└8     °е░┤Щн└80     ∙е░┤Щн└81     ·е░┤Щн└8@     √е░┤Щн└8A     №е░┤Щн└8P     ¤е░┤Щн└8Q     ■е░┤Щн└8`      е░┤Щн└8a     ж░┤Щн└8p     ж░┤Щн└8q     ж░┤Щн└8А      ж░┤Щн└8Б      ж░┤Щн└8Р     ж░┤Щн└8С     ж░┤Щн└8а     ж░┤Щн└8б     ж░┤Щн└8░     ж░┤Щн└8▒     ж░┤Щн└8└     #ж░┤Щн└8┴     $ж░┤Щн└8╨     1ж░┤Щн└8╤     2ж░┤Щн└8р     3ж░┤Щн└8с     4ж░┤Щн└8Ё     5ж░┤Щн└8ё     6ж░┤Щн└8     7ж░┤Щн└8     8ж░┤Щн└8     9ж░┤Щн└8     :ж░┤Щн└8     ;ж░┤Щн└8!     =ж░┤Щн└80     Dж░┤Щн└81     Fж░┤Щн└8@     Hж░┤Щн└8A     Jж░┤Щн└8P     Lж░┤Щн└8Q     Nж░┤Щн└8`     Vж░┤Щн└8a     ]ж░┤Щн└8А     _ж░┤Щн└8Б     aж░┤Щн└8Р     cж░┤Щн└8С     dж░┤Щн└8а     rж░┤Щн└8б     sж░┤Щн└8░     tж░┤Щн└8▒     uж░┤Щн└8└     vж░┤Щн└8┴     wж░┤Щн└8╨     xж░┤Щн└8╤     yж░┤Щн└8р     zж░┤Щн└8с     {ж░┤Щн└8Ё ЁDА.з░┤Щн└80000200070000001 C U E N T A 000000        /з░┤Щн└80000200080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ёDА0з░┤Щн└80000200090000001 NUMERO N O M B R E 000000        1з░┤Щн└80000200100000001------------------------------------------------------------------------------------------------------------- 000000        ЇDА2з░┤Щн└80000200110000001 15,282.40 1111.01 001 OFICINA PRINCIPAL 1,822.70 000000        9з░┤Щн└80000200120000001 1411.02.060001 001 CREDI DIARIO 732.59 000000        їDА=з░┤Щн└80000200130000001 1411.02.060002 001 CREDI SEMANA 237.55 000000        ?з░┤Щн└80000200140000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        ЎDАCз░┤Щн└80000200150000001 1,799.00 1911.06 001 ENTREGAS A RENDIR CUENTA 899.50 000000        Fз░┤Щн└80000200160000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 13,173.00 000000        ўDАPз░┤Щн└80000200170000001 23.70 3111.01.000000 001 APORTES DE LOS SOCIOS 35.00 000000        Wз░┤Щн└80000200180000001 5114.01.020601 001 INTERESES CREDI DIARIO 36.41 000000        °DА[з░┤Щн└80000200190000001 5114.01.020602 001 INTERESES CREDI SEMANA 88.35 000000        ]з░┤Щн└80000200200000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 000000        ∙DА^з░┤Щн└80000200210000002 17,105.10 TOTAL FECHA 17,105.10 000000        rз░┤Щн└80000210010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 21 000000        ·DАsз░┤Щн└80000210020000001 FECHA.- 30/04/2024 000000        tз░┤Щн└80000210030000001DEFINITIVO HORA .- 16:53 000000        √DАuз░┤Щн└80000210040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 24/04/2024 000000        vз░┤Щн└80000210050000002 VENTANILLA SEMBRAR - 01 000000        №DАwз░┤Щн└80000210060000001------------------------------------------------------------------------------------------------------------- 000000        xз░┤Щн└80000210070000001 C U E N T A 000000        ¤DАyз░┤Щн└80000210080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        zз░┤Щн└80000210090000001 NUMERO N O M B R E 000000        ■DА{з░┤Щн└80000210100000001------------------------------------------------------------------------------------------------------------- 000000        |з░┤Щн└80000210110000001 2,420.82 1111.01 001 OFICINA PRINCIPAL 13,500.00 000000         DАЖз░┤Щн└80000210120000001 10,000.00 1411.02.060001 001 CREDI DIARIO 838.13 000000        Кз░┤Щн└80000210130000001 3,500.00 1411.02.060002 001 CREDI SEMANA 362.35 000000        DАМз░┤Щн└80000210140000001 1911.06 001 ENTREGAS A RENDIR CUENTA 899.50 000000        Оз░┤Щн└80000210150000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        DАРз░┤Щн└80000210160000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 35.00 000000        Ьз░┤Щн└80000210170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 184.80 000000        DАез░┤Щн└80000210180000001 5114.01.020601 001 INTERESES CREDI DIARIO 47.57 000000        из░┤Щн└80000210190000001 5114.01.020602 001 INTERESES CREDI SEMANA 29.47 000000        DАкз░┤Щн└80000210200000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        мз░┤Щн└80000210210000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 3.00 000000        DАнз░┤Щн└80000210220000002 15,920.82 TOTAL FECHA 15,920.82 000000        ╢з░┤Щн└80000220010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 22 000000        ЄА'        0000180130000└ └     0000180140000┴ ┴     0000180150000р р     0000180160000с с     0000180170000Ё Ё     0000180180000ё ё     0000180190000    0000180200000    0000190010000    0000190020000    0000190030000      0000190040000!!    000019005000000    000019006000011    0000190070000@@    0000190080000AA    0000190090000PP    0000190100000QQ    0000190110000``    0000190120000aa    0000190130000pp    0000190140000qq    0000190150000АА    0000190160000ББ    0000190170000РР    0000190180000СС    0000190190000аа    0000190200000бб    0000190210000░░    0000190220000▒▒    0000190230000└└    0000190240000┴┴    0000200010000╨╨    0000200020000╤╤    0000200030000рр    0000200040000сс    0000200050000ЁЁ    0000200060000ёё    0000200070000DА╖з░┤Щн└80000220020000001 FECHA.- 30/04/2024 000000        ╕з░┤Щн└80000220030000001DEFINITIVO HORA .- 16:53 000000        DА╣з░┤Щн└80000220040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/04/2024 000000        ║з░┤Щн└80000220050000002 VENTANILLA SEMBRAR - 01 000000        DА╗з░┤Щн└80000220060000001------------------------------------------------------------------------------------------------------------- 000000        ╝з░┤Щн└80000220070000001 C U E N T A 000000         DА╜з░┤Щн└80000220080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╛з░┤Щн└80000220090000001 NUMERO N O M B R E 000000         DА┐з░┤Щн└80000220100000001------------------------------------------------------------------------------------------------------------- 000000        └з░┤Щн└80000220110000001 873.00 1111.01 001 OFICINA PRINCIPAL 000000         DА╟з░┤Щн└80000220120000001 1411.02.060001 001 CREDI DIARIO 686.94 000000        ╔з░┤Щн└80000220130000001 1411.02.060005 001 PYME MN 61.29 000000         DА╦з░┤Щн└80000220140000001 1415.02.060002 001 CREDI SEMANA 13.38 000000        ═з░┤Щн└80000220150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 1.37 000000         DА╒з░┤Щн└80000220160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 24.00 000000        ▄з░┤Щн└80000220170000001 5114.01.020601 001 INTERESES CREDI DIARIO 28.06 000000        DА▐з░┤Щн└80000220180000001 5114.01.020605 001 INTERESES PYME MN 31.34 000000        рз░┤Щн└80000220190000001 5114.05.020002 001 INTERESES CREDI SEMANA 26.62 000000        DАтз░┤Щн└80000220200000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 26.62 000000        фз░┤Щн└80000220210000001 26.62 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        DАхз░┤Щн└80000220220000002 899.62 TOTAL FECHA 899.62 000000        Їз░┤Щн└80000230010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 23 000000        DАїз░┤Щн└80000230020000001 FECHA.- 30/04/2024 000000        Ўз░┤Щн└80000230030000001DEFINITIVO HORA .- 16:53 000000        DАўз░┤Щн└80000230040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 26/04/2024 000000        °з░┤Щн└80000230050000002 VENTANILLA SEMBRAR - 01 000000        єА>        Дж░┤Щн└8     Жж░┤Щн└8     Йж░┤Щн└8     Лж░┤Щн└8!     Ож░┤Щн└80     Цж░┤Щн└81     Эж░┤Щн└8@     Яж░┤Щн└8A     бж░┤Щн└8P     вж░┤Щн└8Q     мж░┤Щн└8`     нж░┤Щн└8a     ож░┤Щн└8p     пж░┤Щн└8q     ░ж░┤Щн└8А     ▒ж░┤Щн└8Б     ▓ж░┤Щн└8Р     │ж░┤Щн└8С     ┤ж░┤Щн└8а     ╡ж░┤Щн└8б     ╢ж░┤Щн└8░     ╕ж░┤Щн└8▒     ║ж░┤Щн└8└     ╛ж░┤Щн└8┴     └ж░┤Щн└8р     ┬ж░┤Щн└8с     ─ж░┤Щн└8Ё     ╞ж░┤Щн└8ё     ╔ж░┤Щн└8    ╩ж░┤Щн└8    ▄ж░┤Щн└8    ▌ж░┤Щн└8    ▐ж░┤Щн└8     ▀ж░┤Щн└8!    рж░┤Щн└80    сж░┤Щн└81    тж░┤Щн└8@    уж░┤Щн└8A    фж░┤Щн└8P    хж░┤Щн└8Q    цж░┤Щн└8`    юж░┤Щн└8a    ёж░┤Щн└8p    єж░┤Щн└8q    їж░┤Щн└8А    ўж░┤Щн└8Б    ·ж░┤Щн└8Р    №ж░┤Щн└8С    ■ж░┤Щн└8а    з░┤Щн└8б     з░┤Щн└8░    з░┤Щн└8▒    з░┤Щн└8└    з░┤Щн└8┴    (з░┤Щн└8╨    )з░┤Щн└8╤    *з░┤Щн└8р    +з░┤Щн└8с    ,з░┤Щн└8Ё    -з░┤Щн└8ё    .з░┤Щн└8    /з░┤Щн└8DА∙з░┤Щн└80000230060000001------------------------------------------------------------------------------------------------------------- 000000        ·з░┤Щн└80000230070000001 C U E N T A 000000        DА√з░┤Щн└80000230080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        №з░┤Щн└80000230090000001 NUMERO N O M B R E 000000        DА¤з░┤Щн└80000230100000001------------------------------------------------------------------------------------------------------------- 000000        ■з░┤Щн└80000230110000001 1,396.80 1111.01 001 OFICINA PRINCIPAL 000000        DАи░┤Щн└80000230120000001 1411.02.060001 001 CREDI DIARIO 1,039.81 000000         и░┤Щн└80000230130000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        DА и░┤Щн└80000230140000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        и░┤Щн└80000230150000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 183.90 000000        DАи░┤Щн└80000230160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 27.00 000000        "и░┤Щн└80000230170000001 5114.01.020601 001 INTERESES CREDI DIARIO 73.09 000000        DА%и░┤Щн└80000230180000001 5212.29.000003 001 COMISION USO DE VENTANILLA 3.00 000000        &и░┤Щн└80000230190000002 1,396.80 TOTAL FECHA 1,396.80 000000        А'        0000200090000    0000200100000    0000200110000@@    0000200120000AA    0000200130000PP    0000200140000QQ    0000200150000``    0000200160000aa    0000200170000pp    0000200180000qq    0000200190000АА    0000200200000ББ    0000200210000РР    0000210010000СС    0000210020000аа    0000210030000бб    0000210040000░░    0000210050000▒▒    0000210060000└└    0000210070000┴┴    0000210080000╨╨    0000210090000╤╤    0000210100000рр    0000210110000сс    0000210120000ЁЁ    0000210130000ёё    0000210140000    0000210150000    0000210160000    0000210170000    0000210180000      0000210190000!!    000021020000000    000021021000011    0000210220000@@    0000220010000AA    0000220020000PP    0000220030000QQ    0000220040000``DА/и░┤Щн└80000240010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 24 000000        0и░┤Щн└80000240020000001 FECHA.- 30/04/2024 000000        DА1и░┤Щн└80000240030000001DEFINITIVO HORA .- 16:53 000000        2и░┤Щн└80000240040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 27/04/2024 000000        DА3и░┤Щн└80000240050000002 VENTANILLA SEMBRAR - 01 000000        4и░┤Щн└80000240060000001------------------------------------------------------------------------------------------------------------- 000000        DА5и░┤Щн└80000240070000001 C U E N T A 000000        6и░┤Щн└80000240080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000         DА7и░┤Щн└80000240090000001 NUMERO N O M B R E 000000        8и░┤Щн└80000240100000001------------------------------------------------------------------------------------------------------------- 000000        !DА9и░┤Щн└80000240110000001 222.80 1111.01 001 OFICINA PRINCIPAL 5,575.77 000000        ;и░┤Щн└80000240120000001 1411.02.060001 001 CREDI DIARIO 17.57 000000        "DА=и░┤Щн└80000240130000001 1411.02.060002 001 CREDI SEMANA 176.24 000000        ?и░┤Щн└80000240140000001 150.00 1711.02.000001 001 CAC FORTALECER 000000        #DАAи░┤Щн└80000240150000001 5,311.40 2416.02.010004 001 CAC FORTALECER 000000        Dи░┤Щн└80000240160000001 114.37 2416.09.000004 001 INTERESES CAC FORTALECER 000000        $DАFи░┤Щн└80000240170000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 13.30 000000        Iи░┤Щн└80000240180000001 3111.01.000000 001 APORTES DE LOS SOCIOS 9.00 000000        %DАKи░┤Щн└80000240190000001 5114.01.020601 001 INTERESES CREDI DIARIO .43 000000        Mи░┤Щн└80000240200000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.26 000000        &DАOи░┤Щн└80000240210000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        Pи░┤Щн└80000240220000002 5,798.57 TOTAL FECHA 5,798.57 000000        'DАdи░┤Щн└80000250010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 25 000000        eи░┤Щн└80000250020000001 FECHA.- 30/04/2024 000000        (DАfи░┤Щн└80000250030000001DEFINITIVO HORA .- 16:53 000000        gи░┤Щн└80000250040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 29/04/2024 000000        )DАhи░┤Щн└80000250050000002 VENTANILLA SEMBRAR - 01 000000        iи░┤Щн└80000250060000001------------------------------------------------------------------------------------------------------------- 000000        *DАjи░┤Щн└80000250070000001 C U E N T A 000000        kи░┤Щн└80000250080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        +DАlи░┤Щн└80000250090000001 NUMERO N O M B R E 000000        mи░┤Щн└80000250100000001------------------------------------------------------------------------------------------------------------- 000000        ,DАnи░┤Щн└80000250110000001 5,415.27 1111.01 001 OFICINA PRINCIPAL 1,000.00 000000        wи░┤Щн└80000250120000001 1411.02.060001 001 CREDI DIARIO 961.12 000000        -DАyи░┤Щн└80000250130000001 1411.02.060002 001 CREDI SEMANA 109.76 000000        {и░┤Щн└80000250140000001 1411.02.060003 001 CREDIQUINCENA 556.55 000000        .DА}и░┤Щн└80000250150000001 1411.02.060004 001 PYME ESPECIAL 653.36 000000        и░┤Щн└80000250160000001 1411.03.060004 001 PREFERENCIAL 817.52 000000        /DАБи░┤Щн└80000250170000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        Ги░┤Щн└80000250180000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 271.04 000000        А'        0000220060000pp    0000220070000qq    0000220080000РР    0000220090000СС    0000220100000аа    0000220110000бб    0000220120000░░    0000220130000▒▒    0000220140000└└    0000220150000┴┴    0000220160000╨╨    0000220170000╤╤    0000220180000рр    0000220190000сс    0000220200000ЁЁ    0000220210000ёё    0000220220000    0000230010000    0000230020000    0000230030000    0000230040000      0000230050000!!    000023006000000    000023007000011    0000230080000@@    0000230090000AA    0000230100000``    0000230110000aa    0000230120000pp    0000230130000qq    0000230140000АА    0000230150000ББ    0000230160000РР    0000230170000СС    0000230180000аа    0000230190000бб    0000240010000░░    0000240020000▒▒    0000240030000└└0DАЖи░┤Щн└80000250190000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 1,541.04 000000        Ии░┤Щн└80000250200000001 1,000.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 000000        1DАКи░┤Щн└80000250210000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 21.60 000000        Чи░┤Щн└80000250220000001 3111.01.000000 001 APORTES DE LOS SOCIOS 160.00 000000        2DАаи░┤Щн└80000250230000001 5114.01.020601 001 INTERESES CREDI DIARIO 127.68 000000        ви░┤Щн└80000250240000001 5114.01.020602 001 INTERESES CREDI SEMANA 39.24 000000        4DАди░┤Щн└80000250250000001 5114.01.020603 001 INTERESES CREDI QUINCENA 30.65 000000        жи░┤Щн└80000250260000001 5114.01.020604 001 INTERESES PYME ESPECIAL 20.60 000000        А>        1з░┤Щн└8    2з░┤Щн└8@    9з░┤Щн└8A    =з░┤Щн└8P    ?з░┤Щн└8Q    Cз░┤Щн└8`    Fз░┤Щн└8a    Pз░┤Щн└8p    Wз░┤Щн└8q    [з░┤Щн└8А    ]з░┤Щн└8Б    ^з░┤Щн└8Р    rз░┤Щн└8С    sз░┤Щн└8а    tз░┤Щн└8б    uз░┤Щн└8░    vз░┤Щн└8▒    wз░┤Щн└8└    xз░┤Щн└8┴    yз░┤Щн└8╨    zз░┤Щн└8╤    {з░┤Щн└8р    |з░┤Щн└8с    Жз░┤Щн└8Ё    Кз░┤Щн└8ё    Мз░┤Щн└8    Оз░┤Щн└8    Рз░┤Щн└8    Ьз░┤Щн└8    ез░┤Щн└8     из░┤Щн└8!    кз░┤Щн└80    мз░┤Щн└81    нз░┤Щн└8@    ╢з░┤Щн└8A    ╖з░┤Щн└8P    ╕з░┤Щн└8Q    ╣з░┤Щн└8`    ║з░┤Щн└8a    ╗з░┤Щн└8p    ╝з░┤Щн└8q    ╜з░┤Щн└8Р    ╛з░┤Щн└8С    ┐з░┤Щн└8а    └з░┤Щн└8б    ╟з░┤Щн└8░    ╔з░┤Щн└8▒    ╦з░┤Щн└8└    ═з░┤Щн└8┴    ╒з░┤Щн└8╨    ▄з░┤Щн└8╤    ▐з░┤Щн└8р    рз░┤Щн└8с    тз░┤Щн└8Ё    фз░┤Щн└8ё    хз░┤Щн└8    Їз░┤Щн└8    їз░┤Щн└8    Ўз░┤Щн└8    ўз░┤Щн└8     °з░┤Щн└8!    ∙з░┤Щн└805DАйи░┤Щн└80000250270000001 5114.01.030604 001 INTERESES PREFERENCIAL 52.11 000000        ми░┤Щн└80000250280000001 5212.29.000003 001 COMISION USO DE VENTANILLA 3.00 000000        6DАни░┤Щн└80000250290000002 6,415.27 TOTAL FECHA 6,415.27 000000        эи░┤Щн└80000260010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 26 000000        8DАюи░┤Щн└80000260020000001 FECHA.- 30/04/2024 000000        яи░┤Щн└80000260030000001DEFINITIVO HORA .- 16:53 000000        9DАЁи░┤Щн└80000260040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 30/04/2024 000000        ёи░┤Щн└80000260050000002 VENTANILLA SEMBRAR - 01 000000        :DАЄи░┤Щн└80000260060000001------------------------------------------------------------------------------------------------------------- 000000        єи░┤Щн└80000260070000001 C U E N T A 000000        ;DАЇи░┤Щн└80000260080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        їи░┤Щн└80000260090000001 NUMERO N O M B R E 000000        <DАЎи░┤Щн└80000260100000001------------------------------------------------------------------------------------------------------------- 000000        ўи░┤Щн└80000260110000001 6,099.18 1111.01 001 OFICINA PRINCIPAL 9,258.16 000000        =DА∙и░┤Щн└80000260120000001 1117.01 001 FONDOS FIJOS 69.90 000000        й░┤Щн└80000260130000001 1411.02.060001 001 CREDI DIARIO 1,649.71 000000        >DА й░┤Щн└80000260140000001 700.00 1411.02.060002 001 CREDI SEMANA 648.56 000000         й░┤Щн└80000260150000001 1411.02.060003 001 CREDIQUINCENA 826.98 000000        ?DАй░┤Щн└80000260160000001 1411.02.060004 001 PYME ESPECIAL 67.99 000000        й░┤Щн└80000260170000001 1411.03.060004 001 PREFERENCIAL 179.61 000000        @DАй░┤Щн└80000260180000001 1411.03.060005 001 CREDITO GARANTIA LIQUIDA 445.02 000000        й░┤Щн└80000260190000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        ADАй░┤Щн└80000260200000001 1415.02.060003 001 CREDI QUINCENA 242.03 000000        й░┤Щн└80000260210000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 17.61 000000        BDАй░┤Щн└80000260220000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 2.04 000000         й░┤Щн└80000260230000001 182.00 1517.01.000001 001 IDESI HUANUCO 000000        CDА"й░┤Щн└80000260240000001 200.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 000000        %й░┤Щн└80000260250000001 480.00 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        DDА'й░┤Щн└80000260260000001 14.60 2416.09.000004 001 INTERESES CAC FORTALECER 000000        ,й░┤Щн└80000260270000001 2,558.06 2515.04.000001 001 REMUNERACIONES POR PAGAR 000000        EDА.й░┤Щн└80000260280000001 250.00 2515.05 001 HONORARIOS POR PAGAR 000000        0й░┤Щн└80000260290000001 824.40 2516.02 001 PROVEEDORES DE SERVICIOS 000000        3А'        0000240050000╨╨    0000240060000╤╤    0000240070000ЁЁ    0000240080000ёё    0000240090000    0000240100000    0000240110000    0000240120000    0000240130000      0000240140000!!    000024015000000    000024016000011    0000240170000@@    0000240180000AA    0000240190000PP    0000240200000QQ    0000240210000``    0000240220000aa    0000250010000pp    0000250020000qq    0000250030000АА    0000250040000ББ    0000250050000РР    0000250060000СС    0000250070000аа    0000250080000бб    0000250090000░░    0000250100000▒▒    0000250110000└└    0000250120000┴┴    0000250130000╨╨    0000250140000╤╤    0000250150000рр    0000250160000сс    0000250170000ЁЁ    0000250180000ёё    0000250190000    0000250200000    0000250210000FDА3й░┤Щн└80000260300000001 2,800.20 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 263.40 000000        6й░┤Щн└80000260310000001 356.00 2517.06.000004 001 RECAUDOS LA POSITIVA 356.00 000000        GDАVй░┤Щн└80000260320000001 892.90 3111.01.000000 001 APORTES DE LOS SOCIOS 77.00 000000        _й░┤Щн└80000260330000001 5114.01.020601 001 INTERESES CREDI DIARIO 102.10 000000        HDАeй░┤Щн└80000260340000001 5114.01.020602 001 INTERESES CREDI SEMANA 96.12 000000        iй░┤Щн└80000260350000001 5114.01.020603 001 INTERESES CREDI QUINCENA 279.52 000000        JDАkй░┤Щн└80000260360000001 5114.01.030604 001 INTERESES PREFERENCIAL 2.53 000000        mй░┤Щн└80000260370000001 5114.01.030605 001 INTERESES CREDITOS CON GARANTIA LIQUIDA 26.12 000000        KDАqй░┤Щн└80000260380000001 5114.05.020003 001 INTERESES CREDI QUINCENA 43.97 000000        tй░┤Щн└80000260390000001 5212.29.000003 001 COMISION USO DE VENTANILLA 5.00 000000        LDАwй░┤Щн└80000260400000001 5212.29.000006 001 APORTE FORTALECIMIENTO SOCIAL 559.97 000000        zй░┤Щн└80000260410000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 68.00 000000        MDА~й░┤Щн└80000260420000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 43.97 000000        Вй░┤Щн└80000260430000001 43.97 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        NDАГй░┤Щн└80000260440000002 15,401.31 TOTAL FECHA 15,401.31 000000        Ий░┤Щн└80000270010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 27 000000        ODАЙй░┤Щн└80000270020000001 FECHA.- 30/04/2024 000000        Кй░┤Щн└80000270030000001DEFINITIVO HORA .- 16:53 000000        PDАЛй░┤Щн└80000270040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 1/04/2024 000000        Мй░┤Щн└80000270050000002 VENTANILLA SEMBRAR - 01 000000        QDАНй░┤Щн└80000270060000001------------------------------------------------------------------------------------------------------------- 000000        Ой░┤Щн└80000270070000001 C U E N T A 000000        RDАПй░┤Щн└80000270080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        Рй░┤Щн└80000270090000001 NUMERO N O M B R E 000000        SDАСй░┤Щн└80000270100000001------------------------------------------------------------------------------------------------------------- 000000        Тй░┤Щн└80000270110000001 432.30 1111.01 001 OFICINA PRINCIPAL 000000        TDАФй░┤Щн└80000270120000001 1411.02.060001 001 CREDI DIARIO 14.08 000000        Шй░┤Щн└80000270130000001 1411.02.060002 001 CREDI SEMANA 328.76 000000        UDАЭй░┤Щн└80000270140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 65.46 000000        вй░┤Щн└80000270150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 24.00 000000        VDАгй░┤Щн└80000270160000002 432.30 TOTAL FECHA 432.30 000000        зй░┤Щн└80000280010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 28 000000        7А>        √з░┤Щн└8@    №з░┤Щн└8A    ¤з░┤Щн└8`    ■з░┤Щн└8a    и░┤Щн└8p     и░┤Щн└8q     и░┤Щн└8А    и░┤Щн└8Б    и░┤Щн└8Р    "и░┤Щн└8С    %и░┤Щн└8а    &и░┤Щн└8б    /и░┤Щн└8░    0и░┤Щн└8▒    1и░┤Щн└8└    2и░┤Щн└8┴    3и░┤Щн└8╨    4и░┤Щн└8╤    5и░┤Щн└8Ё    6и░┤Щн└8ё    7и░┤Щн└8    8и░┤Щн└8    9и░┤Щн└8    ;и░┤Щн└8    =и░┤Щн└8     ?и░┤Щн└8!    Aи░┤Щн└80    Dи░┤Щн└81    Fи░┤Щн└8@    Iи░┤Щн└8A    Kи░┤Щн└8P    Mи░┤Щн└8Q    Oи░┤Щн└8`    Pи░┤Щн└8a    dи░┤Щн└8p    eи░┤Щн└8q    fи░┤Щн└8А    gи░┤Щн└8Б    hи░┤Щн└8Р    iи░┤Щн└8С    jи░┤Щн└8а    kи░┤Щн└8б    lи░┤Щн└8░    mи░┤Щн└8▒    nи░┤Щн└8└    wи░┤Щн└8┴    yи░┤Щн└8╨    {и░┤Щн└8╤    }и░┤Щн└8р    и░┤Щн└8с    Би░┤Щн└8Ё    Ги░┤Щн└8ё    Жи░┤Щн└8    Ии░┤Щн└8    Ки░┤Щн└8    Чи░┤Щн└8    аи░┤Щн└8     ви░┤Щн└8!    ди░┤Щн└8@    жи░┤Щн└8A    йи░┤Щн└8P    ми░┤Щн└8QWDАий░┤Щн└80000280020000001 FECHA.- 30/04/2024 000000        йй░┤Щн└80000280030000001DEFINITIVO HORA .- 16:53 000000        XDАкй░┤Щн└80000280040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 2/04/2024 000000        лй░┤Щн└80000280050000002 VENTANILLA SEMBRAR - 01 000000        ZDАмй░┤Щн└80000280060000001------------------------------------------------------------------------------------------------------------- 000000        нй░┤Щн└80000280070000001 C U E N T A 000000        [DАой░┤Щн└80000280080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        пй░┤Щн└80000280090000001 NUMERO N O M B R E 000000        IА'        0000250230000      0000250240000!!    0000250250000@@    0000250260000AA    0000250270000PP    0000250280000QQ    0000250290000``    0000260010000aa    0000260020000АА    0000260030000ББ    0000260040000РР    0000260050000СС    0000260060000аа    0000260070000бб    0000260080000░░    0000260090000▒▒    0000260100000└└    0000260110000┴┴    0000260120000╨╨    0000260130000╤╤    0000260140000рр    0000260150000сс    0000260160000ЁЁ    0000260170000ёё    0000260180000    0000260190000    0000260200000    0000260210000    0000260220000      0000260230000!!    000026024000000    000026025000011    0000260260000@@    0000260270000AA    0000260280000PP    0000260290000QQ    0000260300000``    0000260310000aa    0000260320000pp\DА░й░┤Щн└80000280100000001------------------------------------------------------------------------------------------------------------- 000000        ▒й░┤Щн└80000280110000001 731.30 1111.01 001 OFICINA PRINCIPAL 000000        ]DА╡й░┤Щн└80000280120000001 1411.02.060001 001 CREDI DIARIO 634.06 000000        ╖й░┤Щн└80000280130000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 72.35 000000        ^DА╗й░┤Щн└80000280140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 8.00 000000        ┐й░┤Щн└80000280150000001 5114.01.020601 001 INTERESES CREDI DIARIO 16.89 000000        `DА└й░┤Щн└80000280160000002 731.30 TOTAL FECHA 731.30 000000        ├й░┤Щн└80000290010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 29 000000        aDА─й░┤Щн└80000290020000001 FECHA.- 30/04/2024 000000        ┼й░┤Щн└80000290030000001DEFINITIVO HORA .- 16:53 000000        bDА╞й░┤Щн└80000290040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 3/04/2024 000000        ╟й░┤Щн└80000290050000002 VENTANILLA SEMBRAR - 01 000000        cDА╚й░┤Щн└80000290060000001------------------------------------------------------------------------------------------------------------- 000000        ╔й░┤Щн└80000290070000001 C U E N T A 000000        dDА╩й░┤Щн└80000290080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╦й░┤Щн└80000290090000001 NUMERO N O M B R E 000000        eDА╠й░┤Щн└80000290100000001------------------------------------------------------------------------------------------------------------- 000000        ═й░┤Щн└80000290110000001 422.90 1111.01 001 OFICINA PRINCIPAL 000000        fDА╨й░┤Щн└80000290120000001 1411.02.060001 001 CREDI DIARIO 382.08 000000        ╥й░┤Щн└80000290130000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 12.95 000000        gDА╒й░┤Щн└80000290140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 12.00 000000        ╪й░┤Щн└80000290150000001 5114.01.020601 001 INTERESES CREDI DIARIO 15.87 000000        hDА┘й░┤Щн└80000290160000002 422.90 TOTAL FECHA 422.90 000000        сй░┤Щн└80000300010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 30 000000        iDАтй░┤Щн└80000300020000001 FECHA.- 30/04/2024 000000        уй░┤Щн└80000300030000001DEFINITIVO HORA .- 16:53 000000        jDАфй░┤Щн└80000300040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 4/04/2024 000000        хй░┤Щн└80000300050000002 VENTANILLA SEMBRAR - 01 000000        kDАцй░┤Щн└80000300060000001------------------------------------------------------------------------------------------------------------- 000000        чй░┤Щн└80000300070000001 C U E N T A 000000        lDАшй░┤Щн└80000300080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        щй░┤Щн└80000300090000001 NUMERO N O M B R E 000000        mDАъй░┤Щн└80000300100000001------------------------------------------------------------------------------------------------------------- 000000        ый░┤Щн└80000300110000001 1,167.30 1111.01 001 OFICINA PRINCIPAL 235.70 000000        nDАяй░┤Щн└80000300120000001 1411.02.060001 001 CREDI DIARIO 379.73 000000        ёй░┤Щн└80000300130000001 1411.02.060002 001 CREDI SEMANA 235.60 000000        oDАїй░┤Щн└80000300140000001 182.69 1411.02.060005 001 PYME MN 371.68 000000        ·й░┤Щн└80000300150000001 34.00 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 95.02 000000        pDАк░┤Щн└80000300160000001 15.00 3111.01.000000 001 APORTES DE LOS SOCIOS 49.50 000000        к░┤Щн└80000300170000001 5114.01.020601 001 INTERESES CREDI DIARIO 15.67 000000        _А'        0000260340000АА    0000260350000ББ    0000260360000аа    0000260370000бб    0000260380000░░    0000260390000▒▒    0000260400000└└    0000260410000┴┴    0000260420000╨╨    0000260430000╤╤    0000260440000рр    0000270010000сс    0000270020000ЁЁ    0000270030000ёё    0000270040000    0000270050000    0000270060000    0000270070000    0000270080000      0000270090000!!    000027010000000    000027011000011    0000270120000@@    0000270130000AA    0000270140000PP    0000270150000QQ    0000270160000``    0000280010000aa    0000280020000pp    0000280030000qq    0000280040000АА    0000280050000ББ    0000280060000аа    0000280070000бб    0000280080000░░    0000280090000▒▒    0000280100000└└    0000280110000┴┴    0000280120000╨╨qDАк░┤Щн└80000300180000001 5114.01.020602 001 INTERESES CREDI SEMANA 12.08 000000         к░┤Щн└80000300190000001 4.01 5114.01.020605 001 INTERESES PYME MN 8.02 000000        rDА к░┤Щн└80000300200000002 1,403.00 TOTAL FECHA 1,403.00 000000        к░┤Щн└80000310010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 31 000000        sDАк░┤Щн└80000310020000001 FECHA.- 30/04/2024 000000        к░┤Щн└80000310030000001DEFINITIVO HORA .- 16:53 000000        uDАк░┤Щн└80000310040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 5/04/2024 000000        к░┤Щн└80000310050000002 VENTANILLA SEMBRAR - 01 000000        vDАк░┤Щн└80000310060000001------------------------------------------------------------------------------------------------------------- 000000        к░┤Щн└80000310070000001 C U E N T A 000000        wDАк░┤Щн└80000310080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        к░┤Щн└80000310090000001 NUMERO N O M B R E 000000        xDАк░┤Щн└80000310100000001------------------------------------------------------------------------------------------------------------- 000000        к░┤Щн└80000310110000001 251.10 1111.01 001 OFICINA PRINCIPAL 000000        YА>        эи░┤Щн└8a    юи░┤Щн└8А    яи░┤Щн└8Б    Ёи░┤Щн└8Р    ёи░┤Щн└8С    Єи░┤Щн└8а    єи░┤Щн└8б    Їи░┤Щн└8░    їи░┤Щн└8▒    Ўи░┤Щн└8└    ўи░┤Щн└8┴    ∙и░┤Щн└8╨    й░┤Щн└8╤     й░┤Щн└8р     й░┤Щн└8с    й░┤Щн└8Ё    й░┤Щн└8ё    й░┤Щн└8    й░┤Щн└8    й░┤Щн└8    й░┤Щн└8    й░┤Щн└8      й░┤Щн└8!    "й░┤Щн└80    %й░┤Щн└81    'й░┤Щн└8@    ,й░┤Щн└8A    .й░┤Щн└8P    0й░┤Щн└8Q    3й░┤Щн└8`    6й░┤Щн└8a    Vй░┤Щн└8p    _й░┤Щн└8q    eй░┤Щн└8А    iй░┤Щн└8Б    kй░┤Щн└8а    mй░┤Щн└8б    qй░┤Щн└8░    tй░┤Щн└8▒    wй░┤Щн└8└    zй░┤Щн└8┴    ~й░┤Щн└8╨    Вй░┤Щн└8╤    Гй░┤Щн└8р    Ий░┤Щн└8с    Йй░┤Щн└8Ё    Кй░┤Щн└8ё    Лй░┤Щн└8    Мй░┤Щн└8    Нй░┤Щн└8    Ой░┤Щн└8    Пй░┤Щн└8     Рй░┤Щн└8!    Сй░┤Щн└80    Тй░┤Щн└81    Фй░┤Щн└8@    Шй░┤Щн└8A    Эй░┤Щн└8P    вй░┤Щн└8Q    гй░┤Щн└8`    зй░┤Щн└8a    ий░┤Щн└8pyDАк░┤Щн└80000310120000001 1411.02.060001 001 CREDI DIARIO 21.12 000000        к░┤Щн└80000310130000001 1411.02.060003 001 CREDIQUINCENA 189.04 000000        zDА к░┤Щн└80000310140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 23.58 000000        #к░┤Щн└80000310150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 9.00 000000        |DА%к░┤Щн└80000310160000001 5114.01.020601 001 INTERESES CREDI DIARIO 1.38 000000        'к░┤Щн└80000310170000001 5114.01.020603 001 INTERESES CREDI QUINCENA 6.98 000000        }DА(к░┤Щн└80000310180000002 251.10 TOTAL FECHA 251.10 000000        /к░┤Щн└80000320010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 32 000000        ~DА0к░┤Щн└80000320020000001 FECHA.- 30/04/2024 000000        1к░┤Щн└80000320030000001DEFINITIVO HORA .- 16:53 000000        DА2к░┤Щн└80000320040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 6/04/2024 000000        3к░┤Щн└80000320050000002 VENTANILLA SEMBRAR - 01 000000        АDА4к░┤Щн└80000320060000001------------------------------------------------------------------------------------------------------------- 000000        5к░┤Щн└80000320070000001 C U E N T A 000000        БDА6к░┤Щн└80000320080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        7к░┤Щн└80000320090000001 NUMERO N O M B R E 000000        ВDА8к░┤Щн└80000320100000001------------------------------------------------------------------------------------------------------------- 000000        9к░┤Щн└80000320110000001 1,232.90 1111.01 001 OFICINA PRINCIPAL 1.70 000000        ГDА;к░┤Щн└80000320120000001 1411.02.060001 001 CREDI DIARIO 938.40 000000        >к░┤Щн└80000320130000001 1411.02.060002 001 CREDI SEMANA 207.89 000000        ДDАBк░┤Щн└80000320140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 21.44 000000        Iк░┤Щн└80000320150000001 1.70 3111.01.000000 001 APORTES DE LOS SOCIOS 31.20 000000        ЕDАKк░┤Щн└80000320160000001 5114.01.020601 001 INTERESES CREDI DIARIO 23.36 000000        Nк░┤Щн└80000320170000001 5114.01.020602 001 INTERESES CREDI SEMANA 10.61 000000        ЖDАOк░┤Щн└80000320180000002 1,234.60 TOTAL FECHA 1,234.60 000000        Wк░┤Щн└80000330010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 33 000000        tА'        0000280140000рр    0000280150000сс    0000280160000    0000290010000    0000290020000    0000290030000    0000290040000      0000290050000!!    000029006000000    000029007000011    0000290080000@@    0000290090000AA    0000290100000PP    0000290110000QQ    0000290120000``    0000290130000aa    0000290140000pp    0000290150000qq    0000290160000АА    0000300010000ББ    0000300020000РР    0000300030000СС    0000300040000аа    0000300050000бб    0000300060000░░    0000300070000▒▒    0000300080000└└    0000300090000┴┴    0000300100000╨╨    0000300110000╤╤    0000300120000рр    0000300130000сс    0000300140000ЁЁ    0000300150000ёё    0000300160000    0000300170000    0000300180000    0000300190000    0000300200000  ЗDАXк░┤Щн└80000330020000001 FECHA.- 30/04/2024 000000        Yк░┤Щн└80000330030000001DEFINITIVO HORA .- 16:53 000000        ИDАZк░┤Щн└80000330040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/04/2024 000000        [к░┤Щн└80000330050000002 VENTANILLA SEMBRAR - 01 000000        ЙDА\к░┤Щн└80000330060000001------------------------------------------------------------------------------------------------------------- 000000        ]к░┤Щн└80000330070000001 C U E N T A 000000        ЛDА^к░┤Щн└80000330080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        _к░┤Щн└80000330090000001 NUMERO N O M B R E 000000        МDА`к░┤Щн└80000330100000001------------------------------------------------------------------------------------------------------------- 000000        aк░┤Щн└80000330110000001 2,094.82 1111.01 001 OFICINA PRINCIPAL 000000        НDАdк░┤Щн└80000330120000001 1411.02.060001 001 CREDI DIARIO 1,325.70 000000        iк░┤Щн└80000330130000001 1411.02.060002 001 CREDI SEMANA 536.33 000000        ОDАkк░┤Щн└80000330140000001 1411.02.060005 001 PYME MN 101.70 000000        oк░┤Щн└80000330150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 18.15 000000        ПDАvк░┤Щн└80000330160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 54.80 000000        yк░┤Щн└80000330170000001 5114.01.020601 001 INTERESES CREDI DIARIO 10.56 000000        РDА~к░┤Щн└80000330180000001 5114.01.020602 001 INTERESES CREDI SEMANA 45.06 000000        Ак░┤Щн└80000330190000001 5114.01.020605 001 INTERESES PYME MN 2.52 000000        СDАБк░┤Щн└80000330200000002 2,094.82 TOTAL FECHA 2,094.82 000000        Ек░┤Щн└80000340010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 34 000000        ТDАЖк░┤Щн└80000340020000001 FECHA.- 30/04/2024 000000        Зк░┤Щн└80000340030000001DEFINITIVO HORA .- 16:53 000000        УDАИк░┤Щн└80000340040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/04/2024 000000        Йк░┤Щн└80000340050000002 VENTANILLA SEMBRAR - 01 000000        ФDАКк░┤Щн└80000340060000001------------------------------------------------------------------------------------------------------------- 000000        Лк░┤Щн└80000340070000001 C U E N T A 000000        ХDАМк░┤Щн└80000340080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        Нк░┤Щн└80000340090000001 NUMERO N O M B R E 000000        ЦDАОк░┤Щн└80000340100000001------------------------------------------------------------------------------------------------------------- 000000        Пк░┤Щн└80000340110000001 307.50 1111.01 001 OFICINA PRINCIPAL 000000        ЧDАСк░┤Щн└80000340120000001 1411.02.060001 001 CREDI DIARIO 39.77 000000        Ук░┤Щн└80000340130000001 1411.02.060002 001 CREDI SEMANA 112.85 000000        ШDАХк░┤Щн└80000340140000001 1415.02.060002 001 CREDI SEMANA 78.25 000000        Щк░┤Щн└80000340150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 14.52 000000        ЩDАЫк░┤Щн└80000340160000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.23 000000        Юк░┤Щн└80000340170000001 5114.01.020602 001 INTERESES CREDI SEMANA 31.74 000000        ЪDАак░┤Щн└80000340180000001 5114.05.020002 001 INTERESES CREDI SEMANA 25.14 000000        вк░┤Щн└80000340190000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 23.56 000000        {А>        кй░┤Щн└8А    лй░┤Щн└8Б    мй░┤Щн└8а    нй░┤Щн└8б    ой░┤Щн└8░    пй░┤Щн└8▒    ░й░┤Щн└8└    ▒й░┤Щн└8┴    ╡й░┤Щн└8╨    ╖й░┤Щн└8╤    ╗й░┤Щн└8р    ┐й░┤Щн└8с    └й░┤Щн└8    ├й░┤Щн└8    ─й░┤Щн└8    ┼й░┤Щн└8    ╞й░┤Щн└8     ╟й░┤Щн└8!    ╚й░┤Щн└80    ╔й░┤Щн└81    ╩й░┤Щн└8@    ╦й░┤Щн└8A    ╠й░┤Щн└8P    ═й░┤Щн└8Q    ╨й░┤Щн└8`    ╥й░┤Щн└8a    ╒й░┤Щн└8p    ╪й░┤Щн└8q    ┘й░┤Щн└8А    сй░┤Щн└8Б    тй░┤Щн└8Р    уй░┤Щн└8С    фй░┤Щн└8а    хй░┤Щн└8б    цй░┤Щн└8░    чй░┤Щн└8▒    шй░┤Щн└8└    щй░┤Щн└8┴    ъй░┤Щн└8╨    ый░┤Щн└8╤    яй░┤Щн└8р    ёй░┤Щн└8с    їй░┤Щн└8Ё    ·й░┤Щн└8ё    к░┤Щн└8    к░┤Щн└8    к░┤Щн└8     к░┤Щн└8     к░┤Щн└8     к░┤Щн└8!    к░┤Щн└80    к░┤Щн└81    к░┤Щн└8P    к░┤Щн└8Q    к░┤Щн└8`    к░┤Щн└8a    к░┤Щн└8p    к░┤Щн└8q    к░┤Щн└8А    к░┤Щн└8Б    к░┤Щн└8Р    к░┤Щн└8СЫDАдк░┤Щн└80000340200000001 23.56 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        ек░┤Щн└80000340210000002 331.06 TOTAL FECHA 331.06 000000        КА'        000031002000000    000031003000011    0000310040000PP    0000310050000QQ    0000310060000``    0000310070000aa    0000310080000pp    0000310090000qq    0000310100000АА    0000310110000ББ    0000310120000РР    0000310130000СС    0000310140000аа    0000310150000бб    0000310160000└└    0000310170000┴┴    0000310180000╨╨    0000320010000╤╤    0000320020000рр    0000320030000сс    0000320040000ЁЁ    0000320050000ёё    0000320060000    0000320070000    0000320080000    0000320090000    0000320100000      0000320110000!!    000032012000000    000032013000011    0000320140000@@    0000320150000AA    0000320160000PP    0000320170000QQ    0000320180000``    0000330010000aa    0000330020000pp    0000330030000qq    0000330040000ААЬDАмк░┤Щн└80000350010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 35 000000        нк░┤Щн└80000350020000001 FECHA.- 30/04/2024 000000        ЮDАок░┤Щн└80000350030000001DEFINITIVO HORA .- 16:53 000000        пк░┤Щн└80000350040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 10/04/2024 000000        ЯDА░к░┤Щн└80000350050000002 VENTANILLA SEMBRAR - 01 000000        ▒к░┤Щн└80000350060000001------------------------------------------------------------------------------------------------------------- 000000        бDА▓к░┤Щн└80000350070000001 C U E N T A 000000        │к░┤Щн└80000350080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        вDА┤к░┤Щн└80000350090000001 NUMERO N O M B R E 000000        ╡к░┤Щн└80000350100000001------------------------------------------------------------------------------------------------------------- 000000        гDА╢к░┤Щн└80000350110000001 2,250.06 1111.01 001 OFICINA PRINCIPAL 4,000.00 000000        ╣к░┤Щн└80000350120000001 1411.02.060001 001 CREDI DIARIO 1,585.79 000000        дDА╝к░┤Щн└80000350130000001 4,000.00 1411.02.060002 001 CREDI SEMANA 239.68 000000        ╛к░┤Щн└80000350140000001 1411.03.060002 001 CONSUMO 129.99 000000        еDА└к░┤Щн└80000350150000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 95.57 000000        ╞к░┤Щн└80000350160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 94.00 000000        жDА╔к░┤Щн└80000350170000001 5114.01.020601 001 INTERESES CREDI DIARIO 68.27 000000        ╦к░┤Щн└80000350180000001 5114.01.020602 001 INTERESES CREDI SEMANA 34.02 000000        зDА═к░┤Щн└80000350190000001 5114.01.030602 001 INTERESES CONSUMO 2.74 000000        ╬к░┤Щн└80000350200000002 6,250.06 TOTAL FECHA 6,250.06 000000        иDА╥к░┤Щн└80000360010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 36 000000        ╙к░┤Щн└80000360020000001 FECHA.- 30/04/2024 000000        йDА╘к░┤Щн└80000360030000001DEFINITIVO HORA .- 16:53 000000        ╒к░┤Щн└80000360040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 11/04/2024 000000        кDА╓к░┤Щн└80000360050000002 VENTANILLA SEMBRAR - 01 000000        ╫к░┤Щн└80000360060000001------------------------------------------------------------------------------------------------------------- 000000        лDА╪к░┤Щн└80000360070000001 C U E N T A 000000        ┘к░┤Щн└80000360080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        мDА┌к░┤Щн└80000360090000001 NUMERO N O M B R E 000000        █к░┤Щн└80000360100000001------------------------------------------------------------------------------------------------------------- 000000        нDА▄к░┤Щн└80000360110000001 439.40 1111.01 001 OFICINA PRINCIPAL 000000        ▀к░┤Щн└80000360120000001 1411.02.060001 001 CREDI DIARIO 405.76 000000        оDАск░┤Щн└80000360130000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        фк░┤Щн└80000360140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 12.00 000000        пDАчк░┤Щн└80000360150000001 5114.01.020601 001 INTERESES CREDI DIARIO 11.64 000000        шк░┤Щн└80000360160000002 439.40 TOTAL FECHA 439.40 000000        ░DАэк░┤Щн└80000370010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 37 000000        юк░┤Щн└80000370020000001 FECHA.- 30/04/2024 000000        ▒DАяк░┤Щн└80000370030000001DEFINITIVO HORA .- 16:53 000000        Ёк░┤Щн└80000370040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 12/04/2024 000000        аА'        0000330060000РР    0000330070000СС    0000330080000░░    0000330090000▒▒    0000330100000└└    0000330110000┴┴    0000330120000╨╨    0000330130000╤╤    0000330140000рр    0000330150000сс    0000330160000ЁЁ    0000330170000ёё    0000330180000    0000330190000    0000330200000    0000340010000    0000340020000      0000340030000!!    000034004000000    000034005000011    0000340060000@@    0000340070000AA    0000340080000PP    0000340090000QQ    0000340100000``    0000340110000aa    0000340120000pp    0000340130000qq    0000340140000АА    0000340150000ББ    0000340160000РР    0000340170000СС    0000340180000аа    0000340190000бб    0000340200000░░    0000340210000▒▒    0000350010000└└    0000350020000┴┴    0000350030000рр▓DАёк░┤Щн└80000370050000002 VENTANILLA SEMBRAR - 01 000000        Єк░┤Щн└80000370060000001------------------------------------------------------------------------------------------------------------- 000000        │DАєк░┤Щн└80000370070000001 C U E N T A 000000        Їк░┤Щн└80000370080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ┤DАїк░┤Щн└80000370090000001 NUMERO N O M B R E 000000        Ўк░┤Щн└80000370100000001------------------------------------------------------------------------------------------------------------- 000000        ╢DАўк░┤Щн└80000370110000001 463.54 1111.01 001 OFICINA PRINCIPAL 1,800.00 000000        ·к░┤Щн└80000370120000001 800.00 1411.02.060001 001 CREDI DIARIO 341.25 000000        ╖DА¤к░┤Щн└80000370130000001 1,000.00 1411.02.060005 001 PYME MN 109.92 000000         к░┤Щн└80000370140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 3.00 000000        ╕DАл░┤Щн└80000370150000001 5114.01.020601 001 INTERESES CREDI DIARIO 8.65 000000        л░┤Щн└80000370160000001 5114.01.020605 001 INTERESES PYME MN .72 000000        ╣DАл░┤Щн└80000370170000002 2,263.54 TOTAL FECHA 2,263.54 000000        л░┤Щн└80000380010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 38 000000        ║DА л░┤Щн└80000380020000001 FECHA.- 30/04/2024 000000         л░┤Щн└80000380030000001DEFINITIVO HORA .- 16:53 000000        ╗DА л░┤Щн└80000380040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 13/04/2024 000000         л░┤Щн└80000380050000002 VENTANILLA SEMBRAR - 01 000000        ╝DА л░┤Щн└80000380060000001------------------------------------------------------------------------------------------------------------- 000000        л░┤Щн└80000380070000001 C U E N T A 000000        ЭА>        #к░┤Щн└8б    %к░┤Щн└8└    'к░┤Щн└8┴    (к░┤Щн└8╨    /к░┤Щн└8╤    0к░┤Щн└8р    1к░┤Щн└8с    2к░┤Щн└8Ё    3к░┤Щн└8ё    4к░┤Щн└8    5к░┤Щн└8    6к░┤Щн└8    7к░┤Щн└8    8к░┤Щн└8     9к░┤Щн└8!    ;к░┤Щн└80    >к░┤Щн└81    Bк░┤Щн└8@    Iк░┤Щн└8A    Kк░┤Щн└8P    Nк░┤Щн└8Q    Oк░┤Щн└8`    Wк░┤Щн└8a    Xк░┤Щн└8p    Yк░┤Щн└8q    Zк░┤Щн└8А    [к░┤Щн└8Б    \к░┤Щн└8Р    ]к░┤Щн└8С    ^к░┤Щн└8░    _к░┤Щн└8▒    `к░┤Щн└8└    aк░┤Щн└8┴    dк░┤Щн└8╨    iк░┤Щн└8╤    kк░┤Щн└8р    oк░┤Щн└8с    vк░┤Щн└8Ё    yк░┤Щн└8ё    ~к░┤Щн└8    Ак░┤Щн└8    Бк░┤Щн└8    Ек░┤Щн└8    Жк░┤Щн└8     Зк░┤Щн└8!    Ик░┤Щн└80    Йк░┤Щн└81    Кк░┤Щн└8@    Лк░┤Щн└8A    Мк░┤Щн└8P    Нк░┤Щн└8Q    Ок░┤Щн└8`    Пк░┤Щн└8a    Ск░┤Щн└8p    Ук░┤Щн└8q    Хк░┤Щн└8А    Щк░┤Щн└8Б    Ык░┤Щн└8Р    Юк░┤Щн└8С    ак░┤Щн└8а    вк░┤Щн└8б    дк░┤Щн└8░╜DАл░┤Щн└80000380080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        л░┤Щн└80000380090000001 NUMERO N O M B R E 000000        ╛DАл░┤Щн└80000380100000001------------------------------------------------------------------------------------------------------------- 000000        л░┤Щн└80000380110000001 545.10 1111.01 001 OFICINA PRINCIPAL 000000        └DАл░┤Щн└80000380120000001 1411.02.060002 001 CREDI SEMANA 210.74 000000        л░┤Щн└80000380130000001 1411.02.060005 001 PYME MN 268.67 000000        ┴DАл░┤Щн└80000380140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 3.96 000000        л░┤Щн└80000380150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 34.00 000000        ┬DА л░┤Щн└80000380160000001 5114.01.020602 001 INTERESES CREDI SEMANA 22.36 000000        "л░┤Щн└80000380170000001 5114.01.020605 001 INTERESES PYME MN 5.37 000000        ├DА#л░┤Щн└80000380180000002 545.10 TOTAL FECHA 545.10 000000        )л░┤Щн└80000390010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 39 000000        ─DА*л░┤Щн└80000390020000001 FECHA.- 30/04/2024 000000        +л░┤Щн└80000390030000001DEFINITIVO HORA .- 16:53 000000        ┼DА,л░┤Щн└80000390040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/04/2024 000000        -л░┤Щн└80000390050000002 VENTANILLA SEMBRAR - 01 000000        ╞DА.л░┤Щн└80000390060000001------------------------------------------------------------------------------------------------------------- 000000        /л░┤Щн└80000390070000001 C U E N T A 000000        ╟DА0л░┤Щн└80000390080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        1л░┤Щн└80000390090000001 NUMERO N O M B R E 000000        ╡А'        0000350050000ЁЁ    0000350060000ёё    0000350070000    0000350080000    0000350090000      0000350100000!!    000035011000000    000035012000011    0000350130000@@    0000350140000AA    0000350150000PP    0000350160000QQ    0000350170000``    0000350180000aa    0000350190000pp    0000350200000qq    0000360010000АА    0000360020000ББ    0000360030000РР    0000360040000СС    0000360050000аа    0000360060000бб    0000360070000░░    0000360080000▒▒    0000360090000└└    0000360100000┴┴    0000360110000╨╨    0000360120000╤╤    0000360130000рр    0000360140000сс    0000360150000ЁЁ    0000360160000ёё    0000370010000    0000370020000    0000370030000    0000370040000    0000370050000      0000370060000!!    000037007000000╚DА2л░┤Щн└80000390100000001------------------------------------------------------------------------------------------------------------- 000000        3л░┤Щн└80000390110000001 844.96 1111.01 001 OFICINA PRINCIPAL 000000        ╔DА7л░┤Щн└80000390120000001 1411.02.060001 001 CREDI DIARIO 564.11 000000        :л░┤Щн└80000390130000001 1411.02.060002 001 CREDI SEMANA 217.94 000000        ╩DА>л░┤Щн└80000390140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 13.00 000000        Aл░┤Щн└80000390150000001 5114.01.020601 001 INTERESES CREDI DIARIO 27.65 000000        ╠DАDл░┤Щн└80000390160000001 5114.01.020602 001 INTERESES CREDI SEMANA 22.26 000000        Eл░┤Щн└80000390170000002 844.96 TOTAL FECHA 844.96 000000        ═DАKл░┤Щн└80000400010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 40 000000        Lл░┤Щн└80000400020000001 FECHA.- 30/04/2024 000000        ╬DАMл░┤Щн└80000400030000001DEFINITIVO HORA .- 16:53 000000        Nл░┤Щн└80000400040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 16/04/2024 000000        ╧DАOл░┤Щн└80000400050000002 VENTANILLA SEMBRAR - 01 000000        Pл░┤Щн└80000400060000001------------------------------------------------------------------------------------------------------------- 000000        ╨DАQл░┤Щн└80000400070000001 C U E N T A 000000        Rл░┤Щн└80000400080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╤DАSл░┤Щн└80000400090000001 NUMERO N O M B R E 000000        Tл░┤Щн└80000400100000001------------------------------------------------------------------------------------------------------------- 000000        ╥DАUл░┤Щн└80000400110000001 779.40 1111.01 001 OFICINA PRINCIPAL 000000        Xл░┤Щн└80000400120000001 1411.02.060001 001 CREDI DIARIO 420.31 000000        ╙DА[л░┤Щн└80000400130000001 1411.02.060002 001 CREDI SEMANA 237.38 000000        ]л░┤Щн└80000400140000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        ╘DАbл░┤Щн└80000400150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 28.80 000000        eл░┤Щн└80000400160000001 5114.01.020601 001 INTERESES CREDI DIARIO 17.59 000000        ╒DАhл░┤Щн└80000400170000001 5114.01.020602 001 INTERESES CREDI SEMANA 65.32 000000        iл░┤Щн└80000400180000002 779.40 TOTAL FECHA 779.40 000000        ╓DАnл░┤Щн└80000410010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 41 000000        oл░┤Щн└80000410020000001 FECHA.- 30/04/2024 000000        ╫DАpл░┤Щн└80000410030000001DEFINITIVO HORA .- 16:53 000000        qл░┤Щн└80000410040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 17/04/2024 000000        ╪DАrл░┤Щн└80000410050000002 VENTANILLA SEMBRAR - 01 000000        sл░┤Щн└80000410060000001------------------------------------------------------------------------------------------------------------- 000000        ┘DАtл░┤Щн└80000410070000001 C U E N T A 000000        uл░┤Щн└80000410080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ┌DАvл░┤Щн└80000410090000001 NUMERO N O M B R E 000000        wл░┤Щн└80000410100000001------------------------------------------------------------------------------------------------------------- 000000        █DАxл░┤Щн└80000410110000001 2,374.10 1111.01 001 OFICINA PRINCIPAL 000000        zл░┤Щн└80000410120000001 1411.02.060001 001 CREDI DIARIO 343.21 000000        PP·D√D¤DА■DА DDDDDDDDDD D D D D DDDDD%АDDDDDDDDDDDD@А D!D"D#D$D&D'D(D:А)D*D+D,D-D.D/D0D1D2D3D4D5D6D7D8D9D;D<D=DPА>D?DADBDaАCDDDEDFDGDHDIDJDKDLDMDNDODQDRDSDgАTDUDVDWDXDYDZD[D\D]D^D_D`DbDeDcАhDkD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   Ё                                            PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ▄DА}л░┤Щн└80000410130000001 1411.02.060002 001 CREDI SEMANA 177.81 000000        л░┤Щн└80000410140000001 1411.03.060002 001 CONSUMO 1,743.17 000000        ╦А'        0000370090000@@    0000370100000AA    0000370110000``    0000370120000aa    0000370130000pp    0000370140000qq    0000370150000АА    0000370160000ББ    0000370170000РР    0000380010000СС    0000380020000аа    0000380030000бб    0000380040000░░    0000380050000▒▒    0000380060000└└    0000380070000┴┴    0000380080000╨╨    0000380090000╤╤    0000380100000рр    0000380110000сс    0000380120000    0000380130000    0000380140000    0000380150000    0000380160000      0000380170000!!    000038018000000    000039001000011    0000390020000@@    0000390030000AA    0000390040000PP    0000390050000QQ    0000390060000``    0000390070000aa    0000390080000pp    0000390090000qq    0000390100000АА    0000390110000ББ    0000390120000РР▌DАДл░┤Щн└80000410150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 31.00 000000        Жл░┤Щн└80000410160000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.69 000000        ▐DАЙл░┤Щн└80000410170000001 5114.01.020602 001 INTERESES CREDI SEMANA 26.19 000000        Лл░┤Щн└80000410180000001 5114.01.030602 001 INTERESES CONSUMO 46.03 000000        ┐А>        мк░┤Щн└8└    нк░┤Щн└8┴    ок░┤Щн└8р    пк░┤Щн└8с    ░к░┤Щн└8Ё    ▒к░┤Щн└8ё    ▓к░┤Щн└8    │к░┤Щн└8    ┤к░┤Щн└8     ╡к░┤Щн└8!    ╢к░┤Щн└80    ╣к░┤Щн└81    ╝к░┤Щн└8@    ╛к░┤Щн└8A    └к░┤Щн└8P    ╞к░┤Щн└8Q    ╔к░┤Щн└8`    ╦к░┤Щн└8a    ═к░┤Щн└8p    ╬к░┤Щн└8q    ╥к░┤Щн└8А    ╙к░┤Щн└8Б    ╘к░┤Щн└8Р    ╒к░┤Щн└8С    ╓к░┤Щн└8а    ╫к░┤Щн└8б    ╪к░┤Щн└8░    ┘к░┤Щн└8▒    ┌к░┤Щн└8└    █к░┤Щн└8┴    ▄к░┤Щн└8╨    ▀к░┤Щн└8╤    ск░┤Щн└8р    фк░┤Щн└8с    чк░┤Щн└8Ё    шк░┤Щн└8ё    эк░┤Щн└8    юк░┤Щн└8    як░┤Щн└8    Ёк░┤Щн└8    ёк░┤Щн└8     Єк░┤Щн└8!    єк░┤Щн└80    Їк░┤Щн└81    їк░┤Щн└8@    Ўк░┤Щн└8A    ўк░┤Щн└8`    ·к░┤Щн└8a    ¤к░┤Щн└8p     к░┤Щн└8q    л░┤Щн└8А    л░┤Щн└8Б    л░┤Щн└8Р    л░┤Щн└8С     л░┤Щн└8а     л░┤Щн└8б     л░┤Щн└8░     л░┤Щн└8▒     л░┤Щн└8└    л░┤Щн└8┴    л░┤Щн└8╨    л░┤Щн└8╤▀DАМл░┤Щн└80000410190000002 2,374.10 TOTAL FECHA 2,374.10 000000        Рл░┤Щн└80000420010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 42 000000        сDАСл░┤Щн└80000420020000001 FECHA.- 30/04/2024 000000        Тл░┤Щн└80000420030000001DEFINITIVO HORA .- 16:53 000000        уDАУл░┤Щн└80000420040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 18/04/2024 000000        Фл░┤Щн└80000420050000002 VENTANILLA SEMBRAR - 01 000000        фDАХл░┤Щн└80000420060000001------------------------------------------------------------------------------------------------------------- 000000        Цл░┤Щн└80000420070000001 C U E N T A 000000        хDАЧл░┤Щн└80000420080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        Шл░┤Щн└80000420090000001 NUMERO N O M B R E 000000        цDАЩл░┤Щн└80000420100000001------------------------------------------------------------------------------------------------------------- 000000        Ъл░┤Щн└80000420110000001 402.90 1111.01 001 OFICINA PRINCIPAL 3,000.00 000000        чDАЭл░┤Щн└80000420120000001 3,000.00 1411.02.060001 001 CREDI DIARIO 343.88 000000        ал░┤Щн└80000420130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 53.00 000000        шDАвл░┤Щн└80000420140000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.02 000000        гл░┤Щн└80000420150000002 3,402.90 TOTAL FECHA 3,402.90 000000        щDАжл░┤Щн└80000430010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 43 000000        зл░┤Щн└80000430020000001 FECHA.- 30/04/2024 000000        ъDАил░┤Щн└80000430030000001DEFINITIVO HORA .- 16:53 000000        йл░┤Щн└80000430040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 19/04/2024 000000        ыDАкл░┤Щн└80000430050000002 VENTANILLA SEMBRAR - 01 000000        лл░┤Щн└80000430060000001------------------------------------------------------------------------------------------------------------- 000000        ьDАмл░┤Щн└80000430070000001 C U E N T A 000000        нл░┤Щн└80000430080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        эDАол░┤Щн└80000430090000001 NUMERO N O M B R E 000000        пл░┤Щн└80000430100000001------------------------------------------------------------------------------------------------------------- 000000        юDА░л░┤Щн└80000430110000001 431.10 1111.01 001 OFICINA PRINCIPAL 000000        │л░┤Щн└80000430120000001 1411.02.060002 001 CREDI SEMANA 374.26 000000        яDА╢л░┤Щн└80000430130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 13.70 000000        ╣л░┤Щн└80000430140000001 5114.01.020602 001 INTERESES CREDI SEMANA 43.14 000000        ЁDА║л░┤Щн└80000430150000002 431.10 TOTAL FECHA 431.10 000000        ╛л░┤Щн└80000440010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 44 000000        ёDА┐л░┤Щн└80000440020000001 FECHA.- 30/04/2024 000000        └л░┤Щн└80000440030000001DEFINITIVO HORA .- 16:53 000000        ЄDА┴л░┤Щн└80000440040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 20/04/2024 000000        ┬л░┤Щн└80000440050000002 VENTANILLA SEMBRAR - 01 000000        рА'        0000390140000аа    0000390150000бб    0000390160000└└    0000390170000┴┴    0000400010000╨╨    0000400020000╤╤    0000400030000рр    0000400040000сс    0000400050000ЁЁ    0000400060000ёё    0000400070000    0000400080000    0000400090000    0000400100000    0000400110000      0000400120000!!    000040013000000    000040014000011    0000400150000@@    0000400160000AA    0000400170000PP    0000400180000QQ    0000410010000``    0000410020000aa    0000410030000pp    0000410040000qq    0000410050000АА    0000410060000ББ    0000410070000РР    0000410080000СС    0000410090000аа    0000410100000бб    0000410110000░░    0000410120000▒▒    0000410130000└└    0000410140000┴┴    0000410150000╨╨    0000410160000╤╤    0000410170000ррєDА├л░┤Щн└80000440060000001------------------------------------------------------------------------------------------------------------- 000000        ─л░┤Щн└80000440070000001 C U E N T A 000000        ЇDА┼л░┤Щн└80000440080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╞л░┤Щн└80000440090000001 NUMERO N O M B R E 000000        їDА╟л░┤Щн└80000440100000001------------------------------------------------------------------------------------------------------------- 000000        ╚л░┤Щн└80000440110000001 551.20 1111.01 001 OFICINA PRINCIPAL 000000        ўDА╦л░┤Щн└80000440120000001 1411.02.060001 001 CREDI DIARIO 423.19 000000        ═л░┤Щн└80000440130000001 1411.02.060002 001 CREDI SEMANA 80.81 000000        °DА╤л░┤Щн└80000440140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 22.00 000000        ╘л░┤Щн└80000440150000001 5114.01.020601 001 INTERESES CREDI DIARIO 14.71 000000        ∙DА╓л░┤Щн└80000440160000001 5114.01.020602 001 INTERESES CREDI SEMANA 10.49 000000        ╫л░┤Щн└80000440170000002 551.20 TOTAL FECHA 551.20 000000        ·DА┌л░┤Щн└80000450010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 45 000000        █л░┤Щн└80000450020000001 FECHA.- 30/04/2024 000000        √DА▄л░┤Щн└80000450030000001DEFINITIVO HORA .- 16:53 000000        ▌л░┤Щн└80000450040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 22/04/2024 000000        №DА▐л░┤Щн└80000450050000002 VENTANILLA SEMBRAR - 01 000000        ▀л░┤Щн└80000450060000001------------------------------------------------------------------------------------------------------------- 000000        ¤DАрл░┤Щн└80000450070000001 C U E N T A 000000        сл░┤Щн└80000450080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ■DАтл░┤Щн└80000450090000001 NUMERO N O M B R E 000000        ул░┤Щн└80000450100000001------------------------------------------------------------------------------------------------------------- 000000         DАфл░┤Щн└80000450110000001 221.60 1111.01 001 OFICINA PRINCIPAL 000000        цл░┤Щн└80000450120000001 1411.02.060001 001 CREDI DIARIO 47.99 000000        DАшл░┤Щн└80000450130000001 1411.02.060002 001 CREDI SEMANA 131.02 000000        ыл░┤Щн└80000450140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 10.00 000000        тА>        л░┤Щн└8с    л░┤Щн└8    л░┤Щн└8    л░┤Щн└8    л░┤Щн└8     л░┤Щн└8     "л░┤Щн└8!    #л░┤Щн└80    )л░┤Щн└81    *л░┤Щн└8@    +л░┤Щн└8A    ,л░┤Щн└8P    -л░┤Щн└8Q    .л░┤Щн└8`    /л░┤Щн└8a    0л░┤Щн└8p    1л░┤Щн└8q    2л░┤Щн└8А    3л░┤Щн└8Б    7л░┤Щн└8Р    :л░┤Щн└8С    >л░┤Щн└8а    Aл░┤Щн└8б    Dл░┤Щн└8└    Eл░┤Щн└8┴    Kл░┤Щн└8╨    Lл░┤Щн└8╤    Mл░┤Щн└8р    Nл░┤Щн└8с    Oл░┤Щн└8Ё    Pл░┤Щн└8ё    Qл░┤Щн└8    Rл░┤Щн└8    Sл░┤Щн└8    Tл░┤Щн└8    Uл░┤Щн└8     Xл░┤Щн└8!    [л░┤Щн└80    ]л░┤Щн└81    bл░┤Щн└8@    eл░┤Щн└8A    hл░┤Щн└8P    iл░┤Щн└8Q    nл░┤Щн└8`    oл░┤Щн└8a    pл░┤Щн└8p    qл░┤Щн└8q    rл░┤Щн└8А    sл░┤Щн└8Б    tл░┤Щн└8Р    uл░┤Щн└8С    vл░┤Щн└8а    wл░┤Щн└8б    xл░┤Щн└8░    zл░┤Щн└8▒    }л░┤Щн└8└    л░┤Щн└8┴    Дл░┤Щн└8╨    Жл░┤Щн└8╤    Йл░┤Щн└8р    Лл░┤Щн└8с    Мл░┤Щн└8ЁDАэл░┤Щн└80000450150000001 5114.01.020601 001 INTERESES CREDI DIARIO 23.41 000000        ял░┤Щн└80000450160000001 5114.01.020602 001 INTERESES CREDI SEMANA 9.18 000000        DАЁл░┤Щн└80000450170000002 221.60 TOTAL FECHA 221.60 000000        ўл░┤Щн└80000460010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 46 000000        DА°л░┤Щн└80000460020000001 FECHA.- 30/04/2024 000000        ∙л░┤Щн└80000460030000001DEFINITIVO HORA .- 16:53 000000        DА·л░┤Щн└80000460040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/04/2024 000000        √л░┤Щн└80000460050000002 VENTANILLA SEMBRAR - 01 000000        DА№л░┤Щн└80000460060000001------------------------------------------------------------------------------------------------------------- 000000        ¤л░┤Щн└80000460070000001 C U E N T A 000000        DА■л░┤Щн└80000460080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000         л░┤Щн└80000460090000001 NUMERO N O M B R E 000000        DАм░┤Щн└80000460100000001------------------------------------------------------------------------------------------------------------- 000000        м░┤Щн└80000460110000001 957.70 1111.01 001 OFICINA PRINCIPAL 000000        ЎА'        0000410190000ЁЁ    0000420010000ёё    0000420020000    0000420030000    000042004000000    000042005000011    0000420060000@@    0000420070000AA    0000420080000PP    0000420090000QQ    0000420100000``    0000420110000aa    0000420120000pp    0000420130000qq    0000420140000АА    0000420150000ББ    0000430010000РР    0000430020000СС    0000430030000аа    0000430040000бб    0000430050000░░    0000430060000▒▒    0000430070000└└    0000430080000┴┴    0000430090000╨╨    0000430100000╤╤    0000430110000рр    0000430120000сс    0000430130000ЁЁ    0000430140000ёё    0000430150000    0000440010000    0000440020000    0000440030000    0000440040000      0000440050000!!    000044006000000    000044007000011    0000440080000@@ DАм░┤Щн└80000460120000001 1411.02.060002 001 CREDI SEMANA 355.23 000000        м░┤Щн└80000460130000001 1411.02.060003 001 CREDIQUINCENA 194.63 000000         DА м░┤Щн└80000460140000001 1411.03.060002 001 CONSUMO 173.84 000000         м░┤Щн└80000460150000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 34.02 000000         DАм░┤Щн└80000460160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 52.00 000000        м░┤Щн└80000460170000001 5114.01.020602 001 INTERESES CREDI SEMANA 87.97 000000         DАм░┤Щн└80000460180000001 5114.01.020603 001 INTERESES CREDI QUINCENA 25.37 000000        м░┤Щн└80000460190000001 5114.01.030602 001 INTERESES CONSUMO 34.64 000000        DАм░┤Щн└80000460200000002 957.70 TOTAL FECHA 957.70 000000         м░┤Щн└80000470010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 47 000000        DА!м░┤Щн└80000470020000001 FECHA.- 30/04/2024 000000        "м░┤Щн└80000470030000001DEFINITIVO HORA .- 16:53 000000        DА#м░┤Щн└80000470040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 24/04/2024 000000        $м░┤Щн└80000470050000002 VENTANILLA SEMBRAR - 01 000000        DА%м░┤Щн└80000470060000001------------------------------------------------------------------------------------------------------------- 000000        &м░┤Щн└80000470070000001 C U E N T A 000000        DА'м░┤Щн└80000470080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        (м░┤Щн└80000470090000001 NUMERO N O M B R E 000000        DА)м░┤Щн└80000470100000001------------------------------------------------------------------------------------------------------------- 000000        *м░┤Щн└80000470110000001 1,383.00 1111.01 001 OFICINA PRINCIPAL 000000        DА-м░┤Щн└80000470120000001 1411.02.060001 001 CREDI DIARIO 1,159.84 000000        /м░┤Щн└80000470130000001 1411.02.060002 001 CREDI SEMANA 153.96 000000        DА4м░┤Щн└80000470140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 21.00 000000        7м░┤Щн└80000470150000001 5114.01.020601 001 INTERESES CREDI DIARIO 38.16 000000        DА9м░┤Щн└80000470160000001 5114.01.020602 001 INTERESES CREDI SEMANA 10.04 000000        :м░┤Щн└80000470170000002 1,383.00 TOTAL FECHA 1,383.00 000000        DА?м░┤Щн└80000480010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 48 000000        @м░┤Щн└80000480020000001 FECHA.- 30/04/2024 000000        DАAм░┤Щн└80000480030000001DEFINITIVO HORA .- 16:53 000000        Bм░┤Щн└80000480040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/04/2024 000000        DАCм░┤Щн└80000480050000002 VENTANILLA SEMBRAR - 01 000000        Dм░┤Щн└80000480060000001------------------------------------------------------------------------------------------------------------- 000000        DАEм░┤Щн└80000480070000001 C U E N T A 000000        Fм░┤Щн└80000480080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАGм░┤Щн└80000480090000001 NUMERO N O M B R E 000000        Hм░┤Щн└80000480100000001------------------------------------------------------------------------------------------------------------- 000000        DАIм░┤Щн└80000480110000001 439.50 1111.01 001 OFICINA PRINCIPAL 133.90 000000        Kм░┤Щн└80000480120000001 1411.02.060001 001 CREDI DIARIO 137.31 000000        DАMм░┤Щн└80000480130000001 1411.02.060002 001 CREDI SEMANA 245.51 000000        Oм░┤Щн└80000480140000001 1415.02.060002 001 CREDI SEMANA 10.00 000000         А'        0000440100000PP    0000440110000QQ    0000440120000pp    0000440130000qq    0000440140000АА    0000440150000ББ    0000440160000РР    0000440170000СС    0000450010000аа    0000450020000бб    0000450030000░░    0000450040000▒▒    0000450050000└└    0000450060000┴┴    0000450070000╨╨    0000450080000╤╤    0000450090000рр    0000450100000сс    0000450110000ЁЁ    0000450120000ёё    0000450130000     0000450140000      0000450150000      0000450160000      0000450170000     0000460010000! !     0000460020000@ @     0000460030000A A     0000460040000P P     0000460050000Q Q     0000460060000` `     0000460070000a a     0000460080000p p     0000460090000q q     0000460100000А А     0000460110000Б Б     0000460120000Р Р     0000460130000С С     0000460140000а а DАSм░┤Щн└80000480150000001 133.90 3111.01.000000 001 APORTES DE LOS SOCIOS 12.00 000000        Uм░┤Щн└80000480160000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.49 000000        DАWм░┤Щн└80000480170000001 5114.01.020602 001 INTERESES CREDI SEMANA 29.19 000000        Xм░┤Щн└80000480180000002 573.40 TOTAL FECHA 573.40 000000         DА\м░┤Щн└80000490010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 49 000000        ]м░┤Щн└80000490020000001 FECHA.- 30/04/2024 000000        "DА^м░┤Щн└80000490030000001DEFINITIVO HORA .- 16:53 000000        _м░┤Щн└80000490040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 26/04/2024 000000        #DА`м░┤Щн└80000490050000002 VENTANILLA SEMBRAR - 01 000000        aм░┤Щн└80000490060000001------------------------------------------------------------------------------------------------------------- 000000        А>        Сл░┤Щн└8    Тл░┤Щн└8    Ул░┤Щн└80    Фл░┤Щн└81    Хл░┤Щн└8@    Цл░┤Щн└8A    Чл░┤Щн└8P    Шл░┤Щн└8Q    Щл░┤Щн└8`    Ъл░┤Щн└8a    Эл░┤Щн└8p    ал░┤Щн└8q    вл░┤Щн└8А    гл░┤Щн└8Б    жл░┤Щн└8Р    зл░┤Щн└8С    ил░┤Щн└8а    йл░┤Щн└8б    кл░┤Щн└8░    лл░┤Щн└8▒    мл░┤Щн└8└    нл░┤Щн└8┴    ол░┤Щн└8╨    пл░┤Щн└8╤    ░л░┤Щн└8р    │л░┤Щн└8с    ╢л░┤Щн└8Ё    ╣л░┤Щн└8ё    ║л░┤Щн└8    ╛л░┤Щн└8    ┐л░┤Щн└8    └л░┤Щн└8    ┴л░┤Щн└8     ┬л░┤Щн└8!    ├л░┤Щн└80    ─л░┤Щн└81    ┼л░┤Щн└8@    ╞л░┤Щн└8A    ╟л░┤Щн└8P    ╚л░┤Щн└8Q    ╦л░┤Щн└8p    ═л░┤Щн└8q    ╤л░┤Щн└8А    ╘л░┤Щн└8Б    ╓л░┤Щн└8Р    ╫л░┤Щн└8С    ┌л░┤Щн└8а    █л░┤Щн└8б    ▄л░┤Щн└8░    ▌л░┤Щн└8▒    ▐л░┤Щн└8└    ▀л░┤Щн└8┴    рл░┤Щн└8╨    сл░┤Щн└8╤    тл░┤Щн└8р    ул░┤Щн└8с    фл░┤Щн└8Ё    цл░┤Щн└8ё    шл░┤Щн└8     ыл░┤Щн└8     эл░┤Щн└8     ял░┤Щн└8 $DАbм░┤Щн└80000490070000001 C U E N T A 000000        cм░┤Щн└80000490080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        %DАdм░┤Щн└80000490090000001 NUMERO N O M B R E 000000        eм░┤Щн└80000490100000001------------------------------------------------------------------------------------------------------------- 000000        'DАfм░┤Щн└80000490110000001 396.50 1111.01 001 OFICINA PRINCIPAL 000000        iм░┤Щн└80000490120000001 1411.02.060001 001 CREDI DIARIO 213.22 000000        (DАkм░┤Щн└80000490130000001 1411.02.060002 001 CREDI SEMANA 134.63 000000        oм░┤Щн└80000490140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 25.00 000000        )DАrм░┤Щн└80000490150000001 5114.01.020601 001 INTERESES CREDI DIARIO 17.58 000000        tм░┤Щн└80000490160000001 5114.01.020602 001 INTERESES CREDI SEMANA 6.07 000000        *DАuм░┤Щн└80000490170000002 396.50 TOTAL FECHA 396.50 000000        wм░┤Щн└80000500010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 50 000000        +DАxм░┤Щн└80000500020000001 FECHA.- 30/04/2024 000000        yм░┤Щн└80000500030000001DEFINITIVO HORA .- 16:53 000000        ,DАzм░┤Щн└80000500040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 27/04/2024 000000        {м░┤Щн└80000500050000002 VENTANILLA SEMBRAR - 01 000000        -DА|м░┤Щн└80000500060000001------------------------------------------------------------------------------------------------------------- 000000        }м░┤Щн└80000500070000001 C U E N T A 000000        .DА~м░┤Щн└80000500080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        м░┤Щн└80000500090000001 NUMERO N O M B R E 000000        /DААм░┤Щн└80000500100000001------------------------------------------------------------------------------------------------------------- 000000        Бм░┤Щн└80000500110000001 98.30 1111.01 001 OFICINA PRINCIPAL 000000        0DАГм░┤Щн└80000500120000001 1411.02.060002 001 CREDI SEMANA 81.92 000000        Ем░┤Щн└80000500130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 7.00 000000        1DАЗм░┤Щн└80000500140000001 5114.01.020602 001 INTERESES CREDI SEMANA 9.38 000000        Им░┤Щн└80000500150000002 98.30 TOTAL FECHA 98.30 000000        2DАРм░┤Щн└80000510010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 51 000000        См░┤Щн└80000510020000001 FECHA.- 30/04/2024 000000        3DАТм░┤Щн└80000510030000001DEFINITIVO HORA .- 16:53 000000        Ум░┤Щн└80000510040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 29/04/2024 000000        !А'        0000460160000░ ░     0000460170000▒ ▒     0000460180000╨ ╨     0000460190000╤ ╤     0000460200000р р     0000470010000с с     0000470020000Ё Ё     0000470030000ё ё     0000470040000!!    0000470050000!!    0000470060000!!    0000470070000!!    0000470080000 ! !    0000470090000!!!!    00004701000000!0!    00004701100001!1!    0000470120000@!@!    0000470130000A!A!    0000470140000P!P!    0000470150000Q!Q!    0000470160000`!`!    0000470170000a!a!    0000480010000p!p!    0000480020000q!q!    0000480030000А!А!    0000480040000Б!Б!    0000480050000Р!Р!    0000480060000С!С!    0000480070000а!а!    0000480080000б!б!    0000480090000░!░!    0000480100000▒!▒!    0000480110000└!└!    0000480120000┴!┴!    0000480130000╨!╨!    0000480140000╤!╤!    0000480150000р!р!    0000480160000с!с!    0000480170000Ё!Ё!4DАФм░┤Щн└80000510050000002 VENTANILLA SEMBRAR - 01 000000        Хм░┤Щн└80000510060000001------------------------------------------------------------------------------------------------------------- 000000        5DАЦм░┤Щн└80000510070000001 C U E N T A 000000        Чм░┤Щн└80000510080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        6DАШм░┤Щн└80000510090000001 NUMERO N O M B R E 000000        Щм░┤Щн└80000510100000001------------------------------------------------------------------------------------------------------------- 000000        8DАЪм░┤Щн└80000510110000001 1,022.62 1111.01 001 OFICINA PRINCIPAL 354.00 000000        Юм░┤Щн└80000510120000001 1411.02.060001 001 CREDI DIARIO 781.37 000000        9DАам░┤Щн└80000510130000001 1411.02.060002 001 CREDI SEMANA 132.81 000000        гм░┤Щн└80000510140000001 1415.02.060002 001 CREDI SEMANA 20.00 000000        :DАем░┤Щн└80000510150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 2.38 000000        км░┤Щн└80000510160000001 354.00 3111.01.000000 001 APORTES DE LOS SOCIOS 16.00 000000        ;DАом░┤Щн└80000510170000001 5114.01.020601 001 INTERESES CREDI DIARIO 62.67 000000        ░м░┤Щн└80000510180000001 5114.01.020602 001 INTERESES CREDI SEMANA 7.39 000000        <DА▒м░┤Щн└80000510190000002 1,376.62 TOTAL FECHA 1,376.62 000000        ╝м░┤Щн└80000520010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 52 000000        =DА╜м░┤Щн└80000520020000001 FECHA.- 30/04/2024 000000        ╛м░┤Щн└80000520030000001DEFINITIVO HORA .- 16:53 000000        >DА┐м░┤Щн└80000520040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 30/04/2024 000000        └м░┤Щн└80000520050000002 VENTANILLA SEMBRAR - 01 000000        ?DА┴м░┤Щн└80000520060000001------------------------------------------------------------------------------------------------------------- 000000        ┬м░┤Щн└80000520070000001 C U E N T A 000000        @DА├м░┤Щн└80000520080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ─м░┤Щн└80000520090000001 NUMERO N O M B R E 000000        ADА┼м░┤Щн└80000520100000001------------------------------------------------------------------------------------------------------------- 000000        ╞м░┤Щн└80000520110000001 1,990.07 1111.01 001 OFICINA PRINCIPAL 351.90 000000        BDА╔м░┤Щн└80000520120000001 1411.02.060001 001 CREDI DIARIO 634.15 000000        ╬м░┤Щн└80000520130000001 1411.02.060002 001 CREDI SEMANA 529.80 000000        CDА╨м░┤Щн└80000520140000001 1411.02.060005 001 PYME MN 567.84 000000        ╙м░┤Щн└80000520150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 31.59 000000        DDА▌м░┤Щн└80000520160000001 351.90 3111.01.000000 001 APORTES DE LOS SOCIOS 50.20 000000        рм░┤Щн└80000520170000001 5114.01.020601 001 INTERESES CREDI DIARIO 54.00 000000        &А>        ўл░┤Щн└8!     °л░┤Щн└8@     ∙л░┤Щн└8A     ·л░┤Щн└8P     √л░┤Щн└8Q     №л░┤Щн└8`     ¤л░┤Щн└8a     ■л░┤Щн└8p      л░┤Щн└8q     м░┤Щн└8А     м░┤Щн└8Б     м░┤Щн└8Р     м░┤Щн└8С      м░┤Щн└8а      м░┤Щн└8б     м░┤Щн└8░     м░┤Щн└8▒     м░┤Щн└8╨     м░┤Щн└8╤     м░┤Щн└8р      м░┤Щн└8с     !м░┤Щн└8Ё     "м░┤Щн└8ё     #м░┤Щн└8!    $м░┤Щн└8!    %м░┤Щн└8!    &м░┤Щн└8!    'м░┤Щн└8 !    (м░┤Щн└8!!    )м░┤Щн└80!    *м░┤Щн└81!    -м░┤Щн└8@!    /м░┤Щн└8A!    4м░┤Щн└8P!    7м░┤Щн└8Q!    9м░┤Щн└8`!    :м░┤Щн└8a!    ?м░┤Щн└8p!    @м░┤Щн└8q!    Aм░┤Щн└8А!    Bм░┤Щн└8Б!    Cм░┤Щн└8Р!    Dм░┤Щн└8С!    Eм░┤Щн└8а!    Fм░┤Щн└8б!    Gм░┤Щн└8░!    Hм░┤Щн└8▒!    Iм░┤Щн└8└!    Kм░┤Щн└8┴!    Mм░┤Щн└8╨!    Oм░┤Щн└8╤!    Sм░┤Щн└8р!    Uм░┤Щн└8с!    Wм░┤Щн└8Ё!    Xм░┤Щн└8ё!    \м░┤Щн└8"    ]м░┤Щн└8"    ^м░┤Щн└8 "    _м░┤Щн└8!"    `м░┤Щн└80"    aм░┤Щн└81"    bм░┤Щн└8@"EDАхм░┤Щн└80000520180000001 5114.01.020602 001 INTERESES CREDI SEMANA 77.30 000000        чм░┤Щн└80000520190000001 5114.01.020605 001 INTERESES PYME MN 45.19 000000        GА         dм░┤Щн└8P"    eм░┤Щн└8Q"    fм░┤Щн└8p"    iм░┤Щн└8q"    kм░┤Щн└8А"    oм░┤Щн└8Б"    rм░┤Щн└8Р"    tм░┤Щн└8С"    uм░┤Щн└8а"    wм░┤Щн└8б"    xм░┤Щн└8░"    yм░┤Щн└8▒"    zм░┤Щн└8└"    {м░┤Щн└8┴"    |м░┤Щн└8╨"    }м░┤Щн└8╤"    ~м░┤Щн└8р"    м░┤Щн└8с"    Ам░┤Щн└8Ё"    Бм░┤Щн└8ё"    Гм░┤Щн└8#    Ем░┤Щн└8#    Зм░┤Щн└8#    Им░┤Щн└8#    Рм░┤Щн└8 #    См░┤Щн└8!#    Тм░┤Щн└80#    Ум░┤Щн└81#    Фм░┤Щн└8@#    Хм░┤Щн└8A#    Цм░┤Щн└8P#    Чм░┤Щн└8Q#&АP%г░┤Щн└8@I╢г░┤Щн└8qjkд░┤Щн└8РН#е░┤Щн└8▒о╫е░┤Щн└8╨ ╤|ж░┤Щн└8ё є0з░┤Щн└8·з░┤Щн└817ни░┤Щн└8`Yйй░┤Щн└8q{ к░┤Щн└8аЭек░┤Щн└8▒┐л░┤Щн└8ртРл░┤Щн└8ёЁл░┤Щн└8 &cм░┤Щн└8A"GШм░┤Щн└8`#FDАым░┤Щн└80000520200000001 1111.01 001 OFICINA PRINCIPAL 11.15 000000        ям░┤Щн└80000520210000001 11.15 3111.01.000000 001 APORTES DE LOS SOCIOS 000000        Аf0000020200000aa00000040190000ссE000006011000011[0000080120000ССq0000090230000ёёЖ0000110140000AAЬ0000130110000б б ▓0000140250000  ╟0000160170000Q Q ▌0000180120000▒ ▒ Є00002000800000000220050000aa0000240040000┴┴30000250220000I0000260330000qq_0000280130000╤╤t0000310010000!!К0000330050000ББа0000350040000сс╡000037008000011╦0000390130000ССр0000410180000ссЎ0000440090000AA 0000460150000б б !0000480180000ё!ё!70000510050000@#@#7А$        0000490010000""    0000490020000""    0000490030000 " "    0000490040000!"!"    00004900500000"0"    00004900600001"1"    0000490070000@"@"    0000490080000A"A"    0000490090000P"P"    0000490100000Q"Q"    0000490110000p"p"    0000490120000q"q"    0000490130000А"А"    0000490140000Б"Б"    0000490150000Р"Р"    0000490160000С"С"    0000490170000а"а"    0000500010000б"б"    0000500020000░"░"    0000500030000▒"▒"    0000500040000└"└"    0000500050000┴"┴"    0000500060000╨"╨"    0000500070000╤"╤"    0000500080000р"р"    0000500090000с"с"    0000500100000Ё"Ё"    0000500110000ё"ё"    0000500120000##    0000500130000##    0000500140000##    0000500150000##    0000510010000 # #    0000510020000!#!#    00005100300000#0#    00005100400001#1#HDАЁм░┤Щн└80000520220000002 2,353.12 TOTAL FECHA 2,353.12 000000        ём░┤Щн└80000520230000002 173,177.46 TOTAL OFICINA 173,177.46 000000        А3&        0000510060000A#A#    0000510070000P#P#    0000510080000Q#Q#    0000510090000`#`#    0000510100000a#a#    0000510110000А#А#    0000510120000Б#Б#    0000510130000Р#Р#    0000510140000С#С#    0000510150000а#а#    0000510160000б#б#    0000510170000░#░#    0000510180000▒#▒#    0000510190000└#└#    0000520010000┴#┴#    0000520020000╨#╨#    0000520030000╤#╤#    0000520040000р#р#    0000520050000с#с#    0000520060000Ё#Ё#    0000520070000ё#ё#    0000520080000$$    0000520090000$$    0000520100000$$    0000520110000$$    0000520120000 $ $    0000520130000!$!$    00005201400000$0$    00005201500001$1$    0000520160000@$@$    0000520170000A$A$    0000520180000P$P$    0000520190000Q$Q$    0000520200000`$`$    0000520210000a$a$    0000520220000А$А$    0000520230000Б$Б$    0000520240000Р$Р$А3"        Щм░┤Щн└8a#    Ъм░┤Щн└8А#    Юм░┤Щн└8Б#    ам░┤Щн└8Р#    гм░┤Щн└8С#    ем░┤Щн└8а#    км░┤Щн└8б#    ом░┤Щн└8░#    ░м░┤Щн└8▒#    ▒м░┤Щн└8└#    ╝м░┤Щн└8┴#    ╜м░┤Щн└8╨#    ╛м░┤Щн└8╤#    ┐м░┤Щн└8р#    └м░┤Щн└8с#    ┴м░┤Щн└8Ё#    ┬м░┤Щн└8ё#    ├м░┤Щн└8$    ─м░┤Щн└8$    ┼м░┤Щн└8$    ╞м░┤Щн└8$    ╔м░┤Щн└8 $    ╬м░┤Щн└8!$    ╨м░┤Щн└80$    ╙м░┤Щн└81$    ▌м░┤Щн└8@$    рм░┤Щн└8A$    хм░┤Щн└8P$    чм░┤Щн└8Q$    ым░┤Щн└8`$    ям░┤Щн└8a$    Ём░┤Щн└8А$    ём░┤Щн└8Б$    Єм░┤Щн└8Р$IDАЄм░┤Щн└80000520240000002 173,177.46 TOTAL EMPRESA 173,177.46 000000