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D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAА]А0D1D2D3D4D5D6D7D8D9D:D[АaА;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]D|А^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDВАpDqDrDsDtDuDvDwDxDyDzD{D}D~DЯАDАDБDГDДDЕDЧАЖDЗDИDЙDКDЛDМDНDОDПDРDСDТDУDФDХDЦDШDЩDЪDнАЫDЬDЭDЮDаDбD└АвDгDдDеDжDзDиDйDкDлDмDоDпD░D├А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D┴D┬DуА─D┼D╞D╪А╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╥D╙D╘D╒D╓D╫D┘D┌D█DюА▄D▌D▐D▀DрDсDтDфDхDАцDчDшDщDъDыDьDэDяDЁDёDАЄDєDЇDїDЎDўD°D∙D·D√D№D¤D■D DDDDDDDА'АD D D D D DDDDDDDDDDDDDDD/АDDD D!D"D#D$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    DАQжЄ╡Щн└80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 000000        RжЄ╡Щн└80000010020000001 FECHA.- 31/05/2024 000000        DАSжЄ╡Щн└80000010030000001DEFINITIVO HORA .- 20:24 000000        TжЄ╡Щн└80000010040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 2/05/2024 000000        DАUжЄ╡Щн└80000010050000002 VENTANILLA SEMBRAR - 01 000000        VжЄ╡Щн└80000010060000001------------------------------------------------------------------------------------------------------------- 000000        DАWжЄ╡Щн└80000010070000001 C U E N T A 000000        XжЄ╡Щн└80000010080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАYжЄ╡Щн└80000010090000001 NUMERO N O M B R E 000000        ZжЄ╡Щн└80000010100000001------------------------------------------------------------------------------------------------------------- 000000        DА[жЄ╡Щн└80000010110000001 2,570.01 1111.01 001 OFICINA PRINCIPAL 304.00 000000        dжЄ╡Щн└80000010120000001 1411.02.060001 001 CREDI DIARIO 953.28 000000         DАfжЄ╡Щн└80000010130000001 1411.02.060003 001 CREDIQUINCENA 108.74 000000        hжЄ╡Щн└80000010140000001 1411.02.060005 001 PYME MN 103.07 000000         DАjжЄ╡Щн└80000010150000001 1411.03.060004 001 PREFERENCIAL 299.44 000000        lжЄ╡Щн└80000010160000001 1415.02.060002 001 CREDI SEMANA 50.00 000000         DАwжЄ╡Щн└80000010170000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 111.42 000000        yжЄ╡Щн└80000010180000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 4.52 000000         DА{жЄ╡Щн└80000010190000001 304.00 1517.02 001 ADELANTOS AL PERSONAL 000000        }жЄ╡Щн└80000010200000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 552.00 000000         DАЛжЄ╡Щн└80000010210000001 3111.01.000000 001 APORTES DE LOS SOCIOS 346.78 000000        ФжЄ╡Щн└80000010220000001 5114.01.020601 001 INTERESES CREDI DIARIO 38.78 000000        DАЦжЄ╡Щн└80000010230000001 5114.01.020603 001 INTERESES CREDI QUINCENA .08 000000        ШжЄ╡Щн└80000010240000001 5114.01.020605 001 INTERESES PYME MN .75 000000        DАЪжЄ╡Щн└80000010250000001 5114.01.030604 001 INTERESES PREFERENCIAL .15 000000        ЬжЄ╡Щн└80000010260000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        DАЭжЄ╡Щн└80000010270000002 2,874.01 TOTAL FECHA 2,874.01 000000        кжЄ╡Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 2 000000        DАлжЄ╡Щн└80000020020000001 FECHA.- 31/05/2024 000000        мжЄ╡Щн└80000020030000001DEFINITIVO HORA .- 20:24 000000        DАнжЄ╡Щн└80000020040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 3/05/2024 000000        ожЄ╡Щн└80000020050000002 VENTANILLA SEMBRAR - 01 000000        DАпжЄ╡Щн└80000020060000001------------------------------------------------------------------------------------------------------------- 000000        ░жЄ╡Щн└80000020070000001 C U E N T A 000000        DА▒жЄ╡Щн└80000020080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ▓жЄ╡Щн└80000020090000001 NUMERO N O M B R E 000000        DА│жЄ╡Щн└80000020100000001------------------------------------------------------------------------------------------------------------- 000000        ┤жЄ╡Щн└80000020110000001 1,322.50 1111.01 001 OFICINA PRINCIPAL 1,500.00 000000        DА╗жЄ╡Щн└80000020120000001 1,500.00 1411.02.060001 001 CREDI DIARIO 925.21 000000        ╜жЄ╡Щн└80000020130000001 1411.02.060002 001 CREDI SEMANA 117.86 000000        DА┐жЄ╡Щн└80000020140000001 1415.02.060002 001 CREDI SEMANA 26.57 000000        ┬жЄ╡Щн└80000020150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 49.80 000000        DА─жЄ╡Щн└80000020160000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ═жЄ╡Щн└80000020170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 111.70 000000        DА╙жЄ╡Щн└80000020180000001 5114.01.020601 001 INTERESES CREDI DIARIO 35.73 000000        ╒жЄ╡Щн└80000020190000001 5114.01.020602 001 INTERESES CREDI SEMANA 7.20 000000        DА╫жЄ╡Щн└80000020200000001 5114.05.020002 001 INTERESES CREDI SEMANA 23.43 000000        ┘жЄ╡Щн└80000020210000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        DА█жЄ╡Щн└80000020220000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 23.43 000000        ▌жЄ╡Щн└80000020230000001 23.43 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        DА▐жЄ╡Щн└80000020240000002 2,845.93 TOTAL FECHA 2,845.93 000000        тжЄ╡Щн└80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 3 000000        DАужЄ╡Щн└80000030020000001 FECHA.- 31/05/2024 000000        фжЄ╡Щн└80000030030000001DEFINITIVO HORA .- 20:24 000000         DАхжЄ╡Щн└80000030040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 4/05/2024 000000        цжЄ╡Щн└80000030050000002 VENTANILLA SEMBRAR - 01 000000        !DАчжЄ╡Щн└80000030060000001------------------------------------------------------------------------------------------------------------- 000000        шжЄ╡Щн└80000030070000001 C U E N T A 000000        "DАщжЄ╡Щн└80000030080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ъжЄ╡Щн└80000030090000001 NUMERO N O M B R E 000000        #DАыжЄ╡Щн└80000030100000001------------------------------------------------------------------------------------------------------------- 000000        ьжЄ╡Щн└80000030110000001 207.60 1111.01 001 OFICINA PRINCIPAL 000000        $DАюжЄ╡Щн└80000030120000001 1411.02.060001 001 CREDI DIARIO 47.84 000000        ЁжЄ╡Щн└80000030130000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 2.29 000000        'DАЇжЄ╡Щн└80000030140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 152.50 000000        ЎжЄ╡Щн└80000030150000001 5114.01.020601 001 INTERESES CREDI DIARIO 4.97 000000        (DАўжЄ╡Щн└80000030160000002 207.60 TOTAL FECHA 207.60 000000        зЄ╡Щн└80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 4 000000        )DА зЄ╡Щн└80000040020000001 FECHA.- 31/05/2024 000000         зЄ╡Щн└80000040030000001DEFINITIVO HORA .- 20:24 000000        *DА зЄ╡Щн└80000040040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 6/05/2024 000000         зЄ╡Щн└80000040050000002 VENTANILLA SEMBRAR - 01 000000        +DА зЄ╡Щн└80000040060000001------------------------------------------------------------------------------------------------------------- 000000        зЄ╡Щн└80000040070000001 C U E N T A 000000        ,DАзЄ╡Щн└80000040080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        зЄ╡Щн└80000040090000001 NUMERO N O M B R E 000000        А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000010210000╨╨    0000010220000╤╤    0000010230000рр    0000010240000сс    0000010250000ЁЁ    0000010260000ёё    0000010270000    0000020010000    0000020020000    0000020030000    0000020040000      0000020050000!!    000002006000000    000002007000011    0000020080000@@    0000020090000AA    0000020100000PP    0000020110000QQ    0000020120000``-DАзЄ╡Щн└80000040100000001------------------------------------------------------------------------------------------------------------- 000000        зЄ╡Щн└80000040110000001 1,469.80 1111.01 001 OFICINA PRINCIPAL 2,309.00 000000        .DАзЄ╡Щн└80000040120000001 1411.02.060001 001 CREDI DIARIO 855.45 000000        зЄ╡Щн└80000040130000001 1411.02.060002 001 CREDI SEMANA 139.31 000000        /DАзЄ╡Щн└80000040140000001 1411.03.060002 001 CONSUMO 206.78 000000        зЄ╡Щн└80000040150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        1DА"зЄ╡Щн└80000040160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 14.25 000000        $зЄ╡Щн└80000040170000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 32.13 000000        2DА&зЄ╡Щн└80000040180000001 1,870.00 1517.01.000001 001 IDESI HUANUCO 000000        (зЄ╡Щн└80000040190000001 1.00 2516.02 001 PROVEEDORES DE SERVICIOS 000000        3DА*зЄ╡Щн└80000040200000001 209.00 2517.03.030001 001 ESSALUD 000000        ,зЄ╡Щн└80000040210000001 10.00 2517.03.030002 001 ESSALUD VIDA 000000        4DА.зЄ╡Щн└80000040220000001 147.00 2517.04.000004 001 ONP 000000        0зЄ╡Щн└80000040230000001 72.00 2517.05.000001 001 RENTA DE 4TA.CATEGORIA 000000        5DА9зЄ╡Щн└80000040240000001 3111.01.000000 001 APORTES DE LOS SOCIOS 40.00 000000        @зЄ╡Щн└80000040250000001 5114.01.020601 001 INTERESES CREDI DIARIO 112.58 000000        6DАBзЄ╡Щн└80000040260000001 5114.01.020602 001 INTERESES CREDI SEMANA 11.21 000000        DзЄ╡Щн└80000040270000001 5114.01.030602 001 INTERESES CONSUMO 3.09 000000        7DАFзЄ╡Щн└80000040280000001 5114.05.020003 001 INTERESES CREDI QUINCENA 5.00 000000        HзЄ╡Щн└80000040290000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 5.00 000000        8DАJзЄ╡Щн└80000040300000001 5.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        KзЄ╡Щн└80000040310000002 3,783.80 TOTAL FECHA 3,783.80 000000        9DА]зЄ╡Щн└80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 5 000000        ^зЄ╡Щн└80000050020000001 FECHA.- 31/05/2024 000000        :DА_зЄ╡Щн└80000050030000001DEFINITIVO HORA .- 20:24 000000        `зЄ╡Щн└80000050040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 7/05/2024 000000        ;DАaзЄ╡Щн└80000050050000002 VENTANILLA SEMBRAR - 01 000000        bзЄ╡Щн└80000050060000001------------------------------------------------------------------------------------------------------------- 000000        <DАcзЄ╡Щн└80000050070000001 C U E N T A 000000        dзЄ╡Щн└80000050080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        =DАeзЄ╡Щн└80000050090000001 NUMERO N O M B R E 000000        fзЄ╡Щн└80000050100000001------------------------------------------------------------------------------------------------------------- 000000        >DАgзЄ╡Щн└80000050110000001 1,678.00 1111.01 001 OFICINA PRINCIPAL 140.40 000000        oзЄ╡Щн└80000050120000001 1411.02.060001 001 CREDI DIARIO 1,007.52 000000        ?DАsзЄ╡Щн└80000050130000001 1411.02.060002 001 CREDI SEMANA 355.89 000000        wзЄ╡Щн└80000050140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 41.05 000000        @DАyзЄ╡Щн└80000050150000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        {зЄ╡Щн└80000050160000001 120.00 2517.04.000001 001 APORTE OBLIGATORIO AFP 000000        ADА}зЄ╡Щн└80000050170000001 20.40 2517.04.000003 001 SEGURO AFP 000000        зЄ╡Щн└80000050180000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 85.50 000000        0А'        0000020140000pp    0000020150000qq    0000020160000аа    0000020170000бб    0000020180000░░    0000020190000▒▒    0000020200000└└    0000020210000┴┴    0000020220000╨╨    0000020230000╤╤    0000020240000рр    0000030010000сс    0000030020000ЁЁ    0000030030000ёё    0000030040000    0000030050000    0000030060000    0000030070000    0000030080000      0000030090000!!    000003010000000    000003011000011    0000030120000@@    0000030130000AA    0000030140000pp    0000030150000qq    0000030160000АА    0000040010000ББ    0000040020000РР    0000040030000СС    0000040040000аа    0000040050000бб    0000040060000░░    0000040070000▒▒    0000040080000└└    0000040090000┴┴    0000040100000╨╨    0000040110000╤╤    0000040120000ррBDАКзЄ╡Щн└80000050190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 52.00 000000        СзЄ╡Щн└80000050200000001 5114.01.020601 001 INTERESES CREDI DIARIO 38.88 000000        CDАХзЄ╡Щн└80000050210000001 5114.01.020602 001 INTERESES CREDI SEMANA 33.16 000000        ЧзЄ╡Щн└80000050220000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 000000        DDАЩзЄ╡Щн└80000050230000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 42.00 000000        ЪзЄ╡Щн└80000050240000002 1,818.40 TOTAL FECHA 1,818.40 000000        FDАезЄ╡Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 6 000000        жзЄ╡Щн└80000060020000001 FECHA.- 31/05/2024 000000        %А>        QжЄ╡Щн└80    RжЄ╡Щн└81    SжЄ╡Щн└8@    TжЄ╡Щн└8A    UжЄ╡Щн└8P    VжЄ╡Щн└8Q    WжЄ╡Щн└8`    XжЄ╡Щн└8a    YжЄ╡Щн└8p    ZжЄ╡Щн└8q    [жЄ╡Щн└8А    dжЄ╡Щн└8Б    fжЄ╡Щн└8Р    hжЄ╡Щн└8С    jжЄ╡Щн└8а    lжЄ╡Щн└8б    wжЄ╡Щн└8░    yжЄ╡Щн└8▒    {жЄ╡Щн└8└    }жЄ╡Щн└8┴    ЛжЄ╡Щн└8╨    ФжЄ╡Щн└8╤    ЦжЄ╡Щн└8р    ШжЄ╡Щн└8с    ЪжЄ╡Щн└8Ё    ЬжЄ╡Щн└8ё    ЭжЄ╡Щн└8    кжЄ╡Щн└8    лжЄ╡Щн└8    мжЄ╡Щн└8    нжЄ╡Щн└8     ожЄ╡Щн└8!    пжЄ╡Щн└80    ░жЄ╡Щн└81    ▒жЄ╡Щн└8@    ▓жЄ╡Щн└8A    │жЄ╡Щн└8P    ┤жЄ╡Щн└8Q    ╗жЄ╡Щн└8`    ╜жЄ╡Щн└8a    ┐жЄ╡Щн└8p    ┬жЄ╡Щн└8q    ─жЄ╡Щн└8а    ═жЄ╡Щн└8б    ╙жЄ╡Щн└8░    ╒жЄ╡Щн└8▒    ╫жЄ╡Щн└8└    ┘жЄ╡Щн└8┴    █жЄ╡Щн└8╨    ▌жЄ╡Щн└8╤    ▐жЄ╡Щн└8р    тжЄ╡Щн└8с    ужЄ╡Щн└8Ё    фжЄ╡Щн└8ё    хжЄ╡Щн└8    цжЄ╡Щн└8    чжЄ╡Щн└8    шжЄ╡Щн└8    щжЄ╡Щн└8     ъжЄ╡Щн└8!    ыжЄ╡Щн└80    ьжЄ╡Щн└81GDАззЄ╡Щн└80000060030000001DEFINITIVO HORA .- 20:24 000000        изЄ╡Щн└80000060040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/05/2024 000000        HDАйзЄ╡Щн└80000060050000002 VENTANILLA SEMBRAR - 01 000000        кзЄ╡Щн└80000060060000001------------------------------------------------------------------------------------------------------------- 000000        JDАлзЄ╡Щн└80000060070000001 C U E N T A 000000        мзЄ╡Щн└80000060080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        KDАнзЄ╡Щн└80000060090000001 NUMERO N O M B R E 000000        озЄ╡Щн└80000060100000001------------------------------------------------------------------------------------------------------------- 000000        LDАпзЄ╡Щн└80000060110000001 8,614.50 1111.01 001 OFICINA PRINCIPAL 10,448.80 000000        ╢зЄ╡Щн└80000060120000001 1411.02.060001 001 CREDI DIARIO 913.08 000000        MDА╕зЄ╡Щн└80000060130000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 7,300.00 000000        ║зЄ╡Щн└80000060140000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        NDА╝зЄ╡Щн└80000060150000001 10,448.80 2416.02.010002 001 OTROS PRESTAMOS 000000        ├зЄ╡Щн└80000060160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 341.50 000000        ODА╩зЄ╡Щн└80000060170000001 5114.01.020601 001 INTERESES CREDI DIARIO 39.92 000000        ╦зЄ╡Щн└80000060180000002 19,063.30 TOTAL FECHA 19,063.30 000000        PDА▌зЄ╡Щн└80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 7 000000        ▐зЄ╡Щн└80000070020000001 FECHA.- 31/05/2024 000000        QDА▀зЄ╡Щн└80000070030000001DEFINITIVO HORA .- 20:24 000000        рзЄ╡Щн└80000070040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/05/2024 000000        RDАсзЄ╡Щн└80000070050000002 VENTANILLA SEMBRAR - 01 000000        тзЄ╡Щн└80000070060000001------------------------------------------------------------------------------------------------------------- 000000        SDАузЄ╡Щн└80000070070000001 C U E N T A 000000        фзЄ╡Щн└80000070080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        TDАхзЄ╡Щн└80000070090000001 NUMERO N O M B R E 000000        цзЄ╡Щн└80000070100000001------------------------------------------------------------------------------------------------------------- 000000        UDАчзЄ╡Щн└80000070110000001 1,563.00 1111.01 001 OFICINA PRINCIPAL 1,500.00 000000        юзЄ╡Щн└80000070120000001 1411.02.060001 001 CREDI DIARIO 890.25 000000        VDАёзЄ╡Щн└80000070130000001 1411.02.060002 001 CREDI SEMANA 298.11 000000        єзЄ╡Щн└80000070140000001 1411.02.060005 001 PYME MN 68.92 000000        WDАїзЄ╡Щн└80000070150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        ўзЄ╡Щн└80000070160000001 1415.02.060003 001 CREDI QUINCENA 20.00 000000        EА'        0000040140000ЁЁ    0000040150000ёё    0000040160000    0000040170000    0000040180000      0000040190000!!    000004020000000    000004021000011    0000040220000@@    0000040230000AA    0000040240000PP    0000040250000QQ    0000040260000``    0000040270000aa    0000040280000pp    0000040290000qq    0000040300000АА    0000040310000ББ    0000050010000РР    0000050020000СС    0000050030000аа    0000050040000бб    0000050050000░░    0000050060000▒▒    0000050070000└└    0000050080000┴┴    0000050090000╨╨    0000050100000╤╤    0000050110000рр    0000050120000сс    0000050130000ЁЁ    0000050140000ёё    0000050150000    0000050160000    0000050170000    0000050180000    0000050190000      0000050200000!!    000005021000000XDА·зЄ╡Щн└80000070170000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 17.25 000000        №зЄ╡Щн└80000070180000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        YDА■зЄ╡Щн└80000070190000001 1,500.00 2516.02 001 PROVEEDORES DE SERVICIOS 000000        иЄ╡Щн└80000070200000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 37.40 000000        ZDА иЄ╡Щн└80000070210000001 3111.01.000000 001 APORTES DE LOS SOCIOS 52.00 000000        иЄ╡Щн└80000070220000001 5114.01.020601 001 INTERESES CREDI DIARIO 39.55 000000        \DАиЄ╡Щн└80000070230000001 5114.01.020602 001 INTERESES CREDI SEMANA 55.33 000000        иЄ╡Щн└80000070240000001 5114.01.020605 001 INTERESES PYME MN 6.19 000000        ]DАиЄ╡Щн└80000070250000001 5212.29.000003 001 COMISION USO DE VENTANILLA 3.00 000000        иЄ╡Щн└80000070260000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        ^DАиЄ╡Щн└80000070270000002 3,063.00 TOTAL FECHA 3,063.00 000000        (иЄ╡Щн└80000080010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 8 000000        _DА)иЄ╡Щн└80000080020000001 FECHA.- 31/05/2024 000000        *иЄ╡Щн└80000080030000001DEFINITIVO HORA .- 20:24 000000        `DА+иЄ╡Щн└80000080040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 10/05/2024 000000        ,иЄ╡Щн└80000080050000002 VENTANILLA SEMBRAR - 01 000000        aDА-иЄ╡Щн└80000080060000001------------------------------------------------------------------------------------------------------------- 000000        .иЄ╡Щн└80000080070000001 C U E N T A 000000        bDА/иЄ╡Щн└80000080080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        0иЄ╡Щн└80000080090000001 NUMERO N O M B R E 000000        cDА1иЄ╡Щн└80000080100000001------------------------------------------------------------------------------------------------------------- 000000        2иЄ╡Щн└80000080110000001 1,201.30 1111.01 001 OFICINA PRINCIPAL 1,000.00 000000        dDА9иЄ╡Щн└80000080120000001 1411.02.060001 001 CREDI DIARIO 963.16 000000        <иЄ╡Щн└80000080130000001 1,000.00 1411.02.060002 001 CREDI SEMANA 90.13 000000        eDА>иЄ╡Щн└80000080140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 7.10 000000        GиЄ╡Щн└80000080150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 76.00 000000        fDАNиЄ╡Щн└80000080160000001 5114.01.020601 001 INTERESES CREDI DIARIO 36.64 000000        PиЄ╡Щн└80000080170000001 5114.01.020602 001 INTERESES CREDI SEMANA 18.27 000000        gDАSиЄ╡Щн└80000080180000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 10.00 000000        TиЄ╡Щн└80000080190000002 2,201.30 TOTAL FECHA 2,201.30 000000        IА>        ЁжЄ╡Щн└8A    ЇжЄ╡Щн└8p    ЎжЄ╡Щн└8q    ўжЄ╡Щн└8А    зЄ╡Щн└8Б     зЄ╡Щн└8Р     зЄ╡Щн└8С     зЄ╡Щн└8а     зЄ╡Щн└8б     зЄ╡Щн└8░    зЄ╡Щн└8▒    зЄ╡Щн└8└    зЄ╡Щн└8┴    зЄ╡Щн└8╨    зЄ╡Щн└8╤    зЄ╡Щн└8р    зЄ╡Щн└8с    зЄ╡Щн└8Ё    зЄ╡Щн└8ё    "зЄ╡Щн└8    $зЄ╡Щн└8    &зЄ╡Щн└8     (зЄ╡Щн└8!    *зЄ╡Щн└80    ,зЄ╡Щн└81    .зЄ╡Щн└8@    0зЄ╡Щн└8A    9зЄ╡Щн└8P    @зЄ╡Щн└8Q    BзЄ╡Щн└8`    DзЄ╡Щн└8a    FзЄ╡Щн└8p    HзЄ╡Щн└8q    JзЄ╡Щн└8А    KзЄ╡Щн└8Б    ]зЄ╡Щн└8Р    ^зЄ╡Щн└8С    _зЄ╡Щн└8а    `зЄ╡Щн└8б    aзЄ╡Щн└8░    bзЄ╡Щн└8▒    cзЄ╡Щн└8└    dзЄ╡Щн└8┴    eзЄ╡Щн└8╨    fзЄ╡Щн└8╤    gзЄ╡Щн└8р    oзЄ╡Щн└8с    sзЄ╡Щн└8Ё    wзЄ╡Щн└8ё    yзЄ╡Щн└8    {зЄ╡Щн└8    }зЄ╡Щн└8    зЄ╡Щн└8    КзЄ╡Щн└8     СзЄ╡Щн└8!    ХзЄ╡Щн└80    ЧзЄ╡Щн└81    ЩзЄ╡Щн└8@    ЪзЄ╡Щн└8A    езЄ╡Щн└8`    жзЄ╡Щн└8a    ззЄ╡Щн└8phDАZиЄ╡Щн└80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 9 000000        [иЄ╡Щн└80000090020000001 FECHA.- 31/05/2024 000000        iDА\иЄ╡Щн└80000090030000001DEFINITIVO HORA .- 20:24 000000        ]иЄ╡Щн└80000090040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 11/05/2024 000000        kDА^иЄ╡Щн└80000090050000002 VENTANILLA SEMBRAR - 01 000000        _иЄ╡Щн└80000090060000001------------------------------------------------------------------------------------------------------------- 000000        lDА`иЄ╡Щн└80000090070000001 C U E N T A 000000        aиЄ╡Щн└80000090080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        mDАbиЄ╡Щн└80000090090000001 NUMERO N O M B R E 000000        cиЄ╡Щн└80000090100000001------------------------------------------------------------------------------------------------------------- 000000        [А'        0000050230000@@    0000050240000AA    0000060010000``    0000060020000aa    0000060030000pp    0000060040000qq    0000060050000АА    0000060060000ББ    0000060070000аа    0000060080000бб    0000060090000░░    0000060100000▒▒    0000060110000└└    0000060120000┴┴    0000060130000╨╨    0000060140000╤╤    0000060150000рр    0000060160000сс    0000060170000ЁЁ    0000060180000ёё    0000070010000    0000070020000    0000070030000    0000070040000    0000070050000      0000070060000!!    000007007000000    000007008000011    0000070090000@@    0000070100000AA    0000070110000PP    0000070120000QQ    0000070130000``    0000070140000aa    0000070150000pp    0000070160000qq    0000070170000АА    0000070180000ББ    0000070190000РРnDАdиЄ╡Щн└80000090110000001 293.50 1111.01 001 OFICINA PRINCIPAL 213.00 000000        fиЄ╡Щн└80000090120000001 1411.02.060001 001 CREDI DIARIO 44.81 000000        oDАhиЄ╡Щн└80000090130000001 1411.02.060002 001 CREDI SEMANA 145.74 000000        jиЄ╡Щн└80000090140000001 213.00 1911.06 001 ENTREGAS A RENDIR CUENTA 000000        pDАlиЄ╡Щн└80000090150000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 71.70 000000        nиЄ╡Щн└80000090160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 10.00 000000        rDАpиЄ╡Щн└80000090170000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.99 000000        rиЄ╡Щн└80000090180000001 5114.01.020602 001 INTERESES CREDI SEMANA 14.26 000000        sDАtиЄ╡Щн└80000090190000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        uиЄ╡Щн└80000090200000002 506.50 TOTAL FECHA 506.50 000000        tDАДиЄ╡Щн└80000100010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 10 000000        ЕиЄ╡Щн└80000100020000001 FECHA.- 31/05/2024 000000        uDАЖиЄ╡Щн└80000100030000001DEFINITIVO HORA .- 20:24 000000        ЗиЄ╡Щн└80000100040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 13/05/2024 000000        vDАИиЄ╡Щн└80000100050000002 VENTANILLA SEMBRAR - 01 000000        ЙиЄ╡Щн└80000100060000001------------------------------------------------------------------------------------------------------------- 000000        wDАКиЄ╡Щн└80000100070000001 C U E N T A 000000        ЛиЄ╡Щн└80000100080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        xDАМиЄ╡Щн└80000100090000001 NUMERO N O M B R E 000000        НиЄ╡Щн└80000100100000001------------------------------------------------------------------------------------------------------------- 000000        yDАОиЄ╡Щн└80000100110000001 10,179.86 1111.01 001 OFICINA PRINCIPAL 2,227.50 000000        ЦиЄ╡Щн└80000100120000001 1411.02.060001 001 CREDI DIARIO 856.46 000000        zDАШиЄ╡Щн└80000100130000001 2,000.00 1517.01.000001 001 IDESI HUANUCO 000000        ЪиЄ╡Щн└80000100140000001 1911.06 001 ENTREGAS A RENDIR CUENTA 213.00 000000        {DАЭиЄ╡Щн└80000100150000001 227.50 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 8,950.00 000000        еиЄ╡Щн└80000100160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 38.00 000000        |DАниЄ╡Щн└80000100170000001 5114.01.020601 001 INTERESES CREDI DIARIO 82.40 000000        пиЄ╡Щн└80000100180000001 5114.05.020003 001 INTERESES CREDI QUINCENA 5.00 000000        }DА▒иЄ╡Щн└80000100190000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 000000        │иЄ╡Щн└80000100200000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        ~DА╡иЄ╡Щн└80000100210000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 5.00 000000        ╖иЄ╡Щн└80000100220000001 5.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        DА╕иЄ╡Щн└80000100230000002 12,412.36 TOTAL FECHA 12,412.36 000000        ╞иЄ╡Щн└80000110010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 11 000000        АDА╟иЄ╡Щн└80000110020000001 FECHA.- 31/05/2024 000000        ╚иЄ╡Щн└80000110030000001DEFINITIVO HORA .- 20:24 000000        БDА╔иЄ╡Щн└80000110040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 14/05/2024 000000        ╩иЄ╡Щн└80000110050000002 VENTANILLA SEMBRAR - 01 000000        ВDА╦иЄ╡Щн└80000110060000001------------------------------------------------------------------------------------------------------------- 000000        ╠иЄ╡Щн└80000110070000001 C U E N T A 000000        qА'        0000070210000аа    0000070220000бб    0000070230000└└    0000070240000┴┴    0000070250000╨╨    0000070260000╤╤    0000070270000рр    0000080010000сс    0000080020000ЁЁ    0000080030000ёё    0000080040000    0000080050000    0000080060000    0000080070000    0000080080000      0000080090000!!    000008010000000    000008011000011    0000080120000@@    0000080130000AA    0000080140000PP    0000080150000QQ    0000080160000``    0000080170000aa    0000080180000pp    0000080190000qq    0000090010000АА    0000090020000ББ    0000090030000РР    0000090040000СС    0000090050000░░    0000090060000▒▒    0000090070000└└    0000090080000┴┴    0000090090000╨╨    0000090100000╤╤    0000090110000рр    0000090120000сс    0000090130000ЁЁГDА═иЄ╡Щн└80000110080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╬иЄ╡Щн└80000110090000001 NUMERO N O M B R E 000000        ДDА╧иЄ╡Щн└80000110100000001------------------------------------------------------------------------------------------------------------- 000000        ╨иЄ╡Щн└80000110110000001 1,742.70 1111.01 001 OFICINA PRINCIPAL 000000        ЕDА╓иЄ╡Щн└80000110120000001 1411.02.060001 001 CREDI DIARIO 724.73 000000        ╪иЄ╡Щн└80000110130000001 1411.02.060002 001 CREDI SEMANA 43.29 000000        ЗDА┌иЄ╡Щн└80000110140000001 1411.02.060003 001 CREDIQUINCENA 121.98 000000        ▄иЄ╡Щн└80000110150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        ИDА▀иЄ╡Щн└80000110160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 15.83 000000        сиЄ╡Щн└80000110170000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ЙDАуиЄ╡Щн└80000110180000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 567.60 000000        ыиЄ╡Щн└80000110190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 111.60 000000        КDАёиЄ╡Щн└80000110200000001 5114.01.020601 001 INTERESES CREDI DIARIO 41.97 000000        єиЄ╡Щн└80000110210000001 5114.01.020602 001 INTERESES CREDI SEMANA 15.01 000000        jА>        йзЄ╡Щн└8А    кзЄ╡Щн└8Б    лзЄ╡Щн└8а    мзЄ╡Щн└8б    нзЄ╡Щн└8░    озЄ╡Щн└8▒    пзЄ╡Щн└8└    ╢зЄ╡Щн└8┴    ╕зЄ╡Щн└8╨    ║зЄ╡Щн└8╤    ╝зЄ╡Щн└8р    ├зЄ╡Щн└8с    ╩зЄ╡Щн└8Ё    ╦зЄ╡Щн└8ё    ▌зЄ╡Щн└8    ▐зЄ╡Щн└8    ▀зЄ╡Щн└8    рзЄ╡Щн└8    сзЄ╡Щн└8     тзЄ╡Щн└8!    узЄ╡Щн└80    фзЄ╡Щн└81    хзЄ╡Щн└8@    цзЄ╡Щн└8A    чзЄ╡Щн└8P    юзЄ╡Щн└8Q    ёзЄ╡Щн└8`    єзЄ╡Щн└8a    їзЄ╡Щн└8p    ўзЄ╡Щн└8q    ·зЄ╡Щн└8А    №зЄ╡Щн└8Б    ■зЄ╡Щн└8Р    иЄ╡Щн└8С     иЄ╡Щн└8а    иЄ╡Щн└8б    иЄ╡Щн└8└    иЄ╡Щн└8┴    иЄ╡Щн└8╨    иЄ╡Щн└8╤    иЄ╡Щн└8р    (иЄ╡Щн└8с    )иЄ╡Щн└8Ё    *иЄ╡Щн└8ё    +иЄ╡Щн└8    ,иЄ╡Щн└8    -иЄ╡Щн└8    .иЄ╡Щн└8    /иЄ╡Щн└8     0иЄ╡Щн└8!    1иЄ╡Щн└80    2иЄ╡Щн└81    9иЄ╡Щн└8@    <иЄ╡Щн└8A    >иЄ╡Щн└8P    GиЄ╡Щн└8Q    NиЄ╡Щн└8`    PиЄ╡Щн└8a    SиЄ╡Щн└8p    TиЄ╡Щн└8q    ZиЄ╡Щн└8А    [иЄ╡Щн└8БЛDАїиЄ╡Щн└80000110220000001 5114.01.020603 001 INTERESES CREDI QUINCENA 27.69 000000        ўиЄ╡Щн└80000110230000001 5212.29.000003 001 COMISION USO DE VENTANILLA 3.00 000000        МDА°иЄ╡Щн└80000110240000002 1,742.70 TOTAL FECHA 1,742.70 000000         йЄ╡Щн└80000120010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 12 000000        ОDА йЄ╡Щн└80000120020000001 FECHA.- 31/05/2024 000000         йЄ╡Щн└80000120030000001DEFINITIVO HORA .- 20:24 000000        ПDАйЄ╡Щн└80000120040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/05/2024 000000        йЄ╡Щн└80000120050000002 VENTANILLA SEMBRAR - 01 000000        РDАйЄ╡Щн└80000120060000001------------------------------------------------------------------------------------------------------------- 000000        йЄ╡Щн└80000120070000001 C U E N T A 000000        СDАйЄ╡Щн└80000120080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        йЄ╡Щн└80000120090000001 NUMERO N O M B R E 000000        ТDАйЄ╡Щн└80000120100000001------------------------------------------------------------------------------------------------------------- 000000        йЄ╡Щн└80000120110000001 2,922.00 1111.01 001 OFICINA PRINCIPAL 1,657.71 000000        УDАйЄ╡Щн└80000120120000001 1411.02.060001 001 CREDI DIARIO 506.28 000000        йЄ╡Щн└80000120130000001 1411.02.060002 001 CREDI SEMANA 209.81 000000        ФDА!йЄ╡Щн└80000120140000001 1411.02.060003 001 CREDIQUINCENA 819.85 000000        #йЄ╡Щн└80000120150000001 1415.02.060005 001 PYME MN 201.97 000000        ХDА&йЄ╡Щн└80000120160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 10.67 000000        (йЄ╡Щн└80000120170000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ЦDА,йЄ╡Щн└80000120180000001 1,657.71 2515.04.000001 001 REMUNERACIONES POR PAGAR 000000        .йЄ╡Щн└80000120190000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 600.90 000000        ЧDА8йЄ╡Щн└80000120200000001 3111.01.000000 001 APORTES DE LOS SOCIOS 49.00 000000        >йЄ╡Щн└80000120210000001 5114.01.020601 001 INTERESES CREDI DIARIO 27.42 000000        ШDА@йЄ╡Щн└80000120220000001 5114.01.020602 001 INTERESES CREDI SEMANA 18.29 000000        DйЄ╡Щн└80000120230000001 5114.01.020603 001 INTERESES CREDI QUINCENA 272.78 000000        ЖА'        0000090150000    0000090160000    0000090170000      0000090180000!!    000009019000000    000009020000011    0000100010000@@    0000100020000AA    0000100030000PP    0000100040000QQ    0000100050000``    0000100060000aa    0000100070000pp    0000100080000qq    0000100090000АА    0000100100000ББ    0000100110000РР    0000100120000СС    0000100130000аа    0000100140000бб    0000100150000░░    0000100160000▒▒    0000100170000└└    0000100180000┴┴    0000100190000╨╨    0000100200000╤╤    0000100210000рр    0000100220000сс    0000100230000ЁЁ    0000110010000ёё    0000110020000    0000110030000    0000110040000    0000110050000    0000110060000      0000110070000!!    000011008000000    000011009000011    0000110100000@@ЩDАFйЄ╡Щн└80000120240000001 5114.05.020003 001 INTERESES CREDI QUINCENA 5.00 000000        HйЄ╡Щн└80000120250000001 5114.05.020005 001 INTERESES PYME MN 72.03 000000        ЪDАJйЄ╡Щн└80000120260000001 5212.29.000003 001 COMISION USO DE VENTANILLA 3.00 000000        LйЄ╡Щн└80000120270000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 105.00 000000        ЫDАOйЄ╡Щн└80000120280000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 77.03 000000        RйЄ╡Щн└80000120290000001 77.03 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        ЭDАSйЄ╡Щн└80000120300000002 4,656.74 TOTAL FECHA 4,656.74 000000        hйЄ╡Щн└80000130010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 13 000000        ЮDАiйЄ╡Щн└80000130020000001 FECHA.- 31/05/2024 000000        jйЄ╡Щн└80000130030000001DEFINITIVO HORA .- 20:24 000000        ЯDАkйЄ╡Щн└80000130040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 16/05/2024 000000        lйЄ╡Щн└80000130050000002 VENTANILLA SEMBRAR - 01 000000        аDАmйЄ╡Щн└80000130060000001------------------------------------------------------------------------------------------------------------- 000000        nйЄ╡Щн└80000130070000001 C U E N T A 000000        бDАoйЄ╡Щн└80000130080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        pйЄ╡Щн└80000130090000001 NUMERO N O M B R E 000000        вDАqйЄ╡Щн└80000130100000001------------------------------------------------------------------------------------------------------------- 000000        rйЄ╡Щн└80000130110000001 19,611.16 1111.01 001 OFICINA PRINCIPAL 12,775.47 000000        гDАzйЄ╡Щн└80000130120000001 10,301.80 1411.02.060001 001 CREDI DIARIO 796.34 000000        ~йЄ╡Щн└80000130130000001 1411.02.060002 001 CREDI SEMANA 320.39 000000        дDААйЄ╡Щн└80000130140000001 1,960.00 1517.01.000001 001 IDESI HUANUCO 000000        ДйЄ╡Щн└80000130150000001 510.67 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 17,955.46 000000        еDАЖйЄ╡Щн└80000130160000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ИйЄ╡Щн└80000130170000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 252.40 000000        жDАУйЄ╡Щн└80000130180000001 3.00 3111.01.000000 001 APORTES DE LOS SOCIOS 136.00 000000        ШйЄ╡Щн└80000130190000001 5114.01.020601 001 INTERESES CREDI DIARIO 24.96 000000        зDАЬйЄ╡Щн└80000130200000001 5114.01.020602 001 INTERESES CREDI SEMANA 93.61 000000        ЮйЄ╡Щн└80000130210000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 000000        иDАбйЄ╡Щн└80000130220000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 10.00 000000        вйЄ╡Щн└80000130230000002 32,386.63 TOTAL FECHA 32,386.63 000000        йDАмйЄ╡Щн└80000140010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 14 000000        нйЄ╡Щн└80000140020000001 FECHA.- 31/05/2024 000000        кDАойЄ╡Щн└80000140030000001DEFINITIVO HORA .- 20:24 000000        пйЄ╡Щн└80000140040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 17/05/2024 000000        лDА░йЄ╡Щн└80000140050000002 VENTANILLA SEMBRAR - 01 000000        ▒йЄ╡Щн└80000140060000001------------------------------------------------------------------------------------------------------------- 000000        НА>        ]иЄ╡Щн└8С    ^иЄ╡Щн└8░    _иЄ╡Щн└8▒    `иЄ╡Щн└8└    aиЄ╡Щн└8┴    bиЄ╡Щн└8╨    cиЄ╡Щн└8╤    dиЄ╡Щн└8р    fиЄ╡Щн└8с    hиЄ╡Щн└8Ё    jиЄ╡Щн└8ё    lиЄ╡Щн└8    nиЄ╡Щн└8    pиЄ╡Щн└8     rиЄ╡Щн└8!    tиЄ╡Щн└80    uиЄ╡Щн└81    ДиЄ╡Щн└8@    ЕиЄ╡Щн└8A    ЖиЄ╡Щн└8P    ЗиЄ╡Щн└8Q    ИиЄ╡Щн└8`    ЙиЄ╡Щн└8a    КиЄ╡Щн└8p    ЛиЄ╡Щн└8q    МиЄ╡Щн└8А    НиЄ╡Щн└8Б    ОиЄ╡Щн└8Р    ЦиЄ╡Щн└8С    ШиЄ╡Щн└8а    ЪиЄ╡Щн└8б    ЭиЄ╡Щн└8░    еиЄ╡Щн└8▒    ниЄ╡Щн└8└    пиЄ╡Щн└8┴    ▒иЄ╡Щн└8╨    │иЄ╡Щн└8╤    ╡иЄ╡Щн└8р    ╖иЄ╡Щн└8с    ╕иЄ╡Щн└8Ё    ╞иЄ╡Щн└8ё    ╟иЄ╡Щн└8    ╚иЄ╡Щн└8    ╔иЄ╡Щн└8    ╩иЄ╡Щн└8    ╦иЄ╡Щн└8     ╠иЄ╡Щн└8!    ═иЄ╡Щн└80    ╬иЄ╡Щн└81    ╧иЄ╡Щн└8@    ╨иЄ╡Щн└8A    ╓иЄ╡Щн└8P    ╪иЄ╡Щн└8Q    ┌иЄ╡Щн└8p    ▄иЄ╡Щн└8q    ▀иЄ╡Щн└8А    сиЄ╡Щн└8Б    уиЄ╡Щн└8Р    ыиЄ╡Щн└8С    ёиЄ╡Щн└8а    єиЄ╡Щн└8б    їиЄ╡Щн└8░мDА▓йЄ╡Щн└80000140070000001 C U E N T A 000000        │йЄ╡Щн└80000140080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        нDА┤йЄ╡Щн└80000140090000001 NUMERO N O M B R E 000000        ╡йЄ╡Щн└80000140100000001------------------------------------------------------------------------------------------------------------- 000000        ЬА'        0000110120000PP    0000110130000QQ    0000110140000pp    0000110150000qq    0000110160000АА    0000110170000ББ    0000110180000РР    0000110190000СС    0000110200000аа    0000110210000бб    0000110220000░░    0000110230000▒▒    0000110240000└└    0000120010000┴┴    0000120020000рр    0000120030000сс    0000120040000ЁЁ    0000120050000ёё    0000120060000     0000120070000      0000120080000      0000120090000      0000120100000     0000120110000! !     00001201200000 0     00001201300001 1     0000120140000@ @     0000120150000A A     0000120160000P P     0000120170000Q Q     0000120180000` `     0000120190000a a     0000120200000p p     0000120210000q q     0000120220000А А     0000120230000Б Б     0000120240000Р Р     0000120250000С С     0000120260000а а пDА╢йЄ╡Щн└80000140110000001 873.50 1111.01 001 OFICINA PRINCIPAL 1,133.00 000000        ╕йЄ╡Щн└80000140120000001 800.00 1117.01 001 FONDOS FIJOS 000000        ░DА┐йЄ╡Щн└80000140130000001 1411.02.060001 001 CREDI DIARIO 698.98 000000        ┴йЄ╡Щн└80000140140000001 1411.02.060002 001 CREDI SEMANA 91.36 000000        ▒DА├йЄ╡Щн└80000140150000001 333.00 2516.02 001 PROVEEDORES DE SERVICIOS 000000        ╩йЄ╡Щн└80000140160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 28.00 000000        │DА╤йЄ╡Щн└80000140170000001 5114.01.020601 001 INTERESES CREDI DIARIO 29.92 000000        ╙йЄ╡Щн└80000140180000001 5114.01.020602 001 INTERESES CREDI SEMANA 25.24 000000        ┤DА╘йЄ╡Щн└80000140190000002 2,006.50 TOTAL FECHA 2,006.50 000000        ┘йЄ╡Щн└80000150010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 15 000000        ╡DА┌йЄ╡Щн└80000150020000001 FECHA.- 31/05/2024 000000        █йЄ╡Щн└80000150030000001DEFINITIVO HORA .- 20:24 000000        ╢DА▄йЄ╡Щн└80000150040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 18/05/2024 000000        ▌йЄ╡Щн└80000150050000002 VENTANILLA SEMBRAR - 01 000000        ╖DА▐йЄ╡Щн└80000150060000001------------------------------------------------------------------------------------------------------------- 000000        ▀йЄ╡Щн└80000150070000001 C U E N T A 000000        ╕DАрйЄ╡Щн└80000150080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        сйЄ╡Щн└80000150090000001 NUMERO N O M B R E 000000        ╣DАтйЄ╡Щн└80000150100000001------------------------------------------------------------------------------------------------------------- 000000        уйЄ╡Щн└80000150110000001 68.00 1111.01 001 OFICINA PRINCIPAL 000000        ║DАхйЄ╡Щн└80000150120000001 1411.02.060001 001 CREDI DIARIO 20.76 000000        чйЄ╡Щн└80000150130000001 1415.02.060003 001 CREDI QUINCENA 2.98 000000        ╗DАщйЄ╡Щн└80000150140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 3.00 000000        ыйЄ╡Щн└80000150150000001 5114.01.020601 001 INTERESES CREDI DIARIO 4.24 000000        ╝DАэйЄ╡Щн└80000150160000001 5114.05.020003 001 INTERESES CREDI QUINCENA 2.02 000000        яйЄ╡Щн└80000150170000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 000000        ╜DАёйЄ╡Щн└80000150180000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        єйЄ╡Щн└80000150190000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 2.02 000000        ╛DАїйЄ╡Щн└80000150200000001 2.02 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        ЎйЄ╡Щн└80000150210000002 70.02 TOTAL FECHA 70.02 000000        ┐DА кЄ╡Щн└80000160010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 16 000000        кЄ╡Щн└80000160020000001 FECHA.- 31/05/2024 000000        └DАкЄ╡Щн└80000160030000001DEFINITIVO HORA .- 20:24 000000        кЄ╡Щн└80000160040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 20/05/2024 000000        ┴DАкЄ╡Щн└80000160050000002 VENTANILLA SEMBRAR - 01 000000        кЄ╡Щн└80000160060000001------------------------------------------------------------------------------------------------------------- 000000        ┬DАкЄ╡Щн└80000160070000001 C U E N T A 000000        кЄ╡Щн└80000160080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ├DАкЄ╡Щн└80000160090000001 NUMERO N O M B R E 000000        кЄ╡Щн└80000160100000001------------------------------------------------------------------------------------------------------------- 000000        ▓А'        0000120280000░ ░     0000120290000▒ ▒     0000120300000╨ ╨     0000130010000╤ ╤     0000130020000р р     0000130030000с с     0000130040000Ё Ё     0000130050000ё ё     0000130060000     0000130070000      0000130080000      0000130090000      0000130100000     0000130110000! !     00001301200000 0     00001301300001 1     0000130140000@ @     0000130150000A A     0000130160000P P     0000130170000Q Q     0000130180000` `     0000130190000a a     0000130200000p p     0000130210000q q     0000130220000А А     0000130230000Б Б     0000140010000Р Р     0000140020000С С     0000140030000а а     0000140040000б б     0000140050000░ ░     0000140060000▒ ▒     0000140070000└ └     0000140080000┴ ┴     0000140090000╨ ╨     0000140100000╤ ╤     0000140110000Ё Ё     0000140120000ё ё     0000140130000 ─DАкЄ╡Щн└80000160110000001 22,432.02 1111.01 001 OFICINA PRINCIPAL 1,553.25 000000        !кЄ╡Щн└80000160120000001 1411.02.060001 001 CREDI DIARIO 911.20 000000        ┼DА%кЄ╡Щн└80000160130000001 1411.02.060002 001 CREDI SEMANA 469.27 000000        'кЄ╡Щн└80000160140000001 1411.02.060003 001 CREDIQUINCENA 555.18 000000        ╞DА)кЄ╡Щн└80000160150000001 1411.02.060005 001 PYME MN 64.72 000000        +кЄ╡Щн└80000160160000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        ╚DА.кЄ╡Щн└80000160170000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 20.66 000000        0кЄ╡Щн└80000160180000001 670.00 1517.01.000001 001 IDESI HUANUCO 000000        ╔DА2кЄ╡Щн└80000160190000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 19,950.00 000000        4кЄ╡Щн└80000160200000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ╩DА6кЄ╡Щн└80000160210000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 11.90 000000        DкЄ╡Щн└80000160220000001 883.25 3111.01.000000 001 APORTES DE LOS SOCIOS 79.00 000000        ╦DАLкЄ╡Щн└80000160230000001 5114.01.020601 001 INTERESES CREDI DIARIO 147.72 000000        PкЄ╡Щн└80000160240000001 5114.01.020602 001 INTERESES CREDI SEMANA 69.73 000000        ╠DАRкЄ╡Щн└80000160250000001 5114.01.020603 001 INTERESES CREDI QUINCENA 21.86 000000        TкЄ╡Щн└80000160260000001 5114.01.020605 001 INTERESES PYME MN 29.78 000000        ═DАVкЄ╡Щн└80000160270000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 000000        XкЄ╡Щн└80000160280000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000        ╬DАYкЄ╡Щн└80000160290000002 23,985.27 TOTAL FECHA 23,985.27 000000        eкЄ╡Щн└80000170010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 17 000000        оА>        °иЄ╡Щн└8└     йЄ╡Щн└8┴     йЄ╡Щн└8р     йЄ╡Щн└8с    йЄ╡Щн└8Ё    йЄ╡Щн└8ё    йЄ╡Щн└8     йЄ╡Щн└8     йЄ╡Щн└8     йЄ╡Щн└8     йЄ╡Щн└8     йЄ╡Щн└8!     йЄ╡Щн└80     йЄ╡Щн└81     !йЄ╡Щн└8@     #йЄ╡Щн└8A     &йЄ╡Щн└8P     (йЄ╡Щн└8Q     ,йЄ╡Щн└8`     .йЄ╡Щн└8a     8йЄ╡Щн└8p     >йЄ╡Щн└8q     @йЄ╡Щн└8А     DйЄ╡Щн└8Б     FйЄ╡Щн└8Р     HйЄ╡Щн└8С     JйЄ╡Щн└8а     LйЄ╡Щн└8б     OйЄ╡Щн└8░     RйЄ╡Щн└8▒     SйЄ╡Щн└8╨     hйЄ╡Щн└8╤     iйЄ╡Щн└8р     jйЄ╡Щн└8с     kйЄ╡Щн└8Ё     lйЄ╡Щн└8ё     mйЄ╡Щн└8     nйЄ╡Щн└8     oйЄ╡Щн└8     pйЄ╡Щн└8     qйЄ╡Щн└8     rйЄ╡Щн└8!     zйЄ╡Щн└80     ~йЄ╡Щн└81     АйЄ╡Щн└8@     ДйЄ╡Щн└8A     ЖйЄ╡Щн└8P     ИйЄ╡Щн└8Q     УйЄ╡Щн└8`     ШйЄ╡Щн└8a     ЬйЄ╡Щн└8p     ЮйЄ╡Щн└8q     бйЄ╡Щн└8А     вйЄ╡Щн└8Б     мйЄ╡Щн└8Р     нйЄ╡Щн└8С     ойЄ╡Щн└8а     пйЄ╡Щн└8б     ░йЄ╡Щн└8░     ▒йЄ╡Щн└8▒     ▓йЄ╡Щн└8└     │йЄ╡Щн└8┴ ╧DАfкЄ╡Щн└80000170020000001 FECHA.- 31/05/2024 000000        gкЄ╡Щн└80000170030000001DEFINITIVO HORA .- 20:24 000000        ╨DАhкЄ╡Щн└80000170040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 21/05/2024 000000        iкЄ╡Щн└80000170050000002 VENTANILLA SEMBRAR - 01 000000        ╥DАjкЄ╡Щн└80000170060000001------------------------------------------------------------------------------------------------------------- 000000        kкЄ╡Щн└80000170070000001 C U E N T A 000000        ╙DАlкЄ╡Щн└80000170080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        mкЄ╡Щн└80000170090000001 NUMERO N O M B R E 000000        ╘DАnкЄ╡Щн└80000170100000001------------------------------------------------------------------------------------------------------------- 000000        oкЄ╡Щн└80000170110000001 1,190.40 1111.01 001 OFICINA PRINCIPAL 600.00 000000        ╒DАvкЄ╡Щн└80000170120000001 1411.02.060001 001 CREDI DIARIO 810.46 000000        yкЄ╡Щн└80000170130000001 1411.02.060002 001 CREDI SEMANA 217.75 000000        ╓DА{кЄ╡Щн└80000170140000001 600.00 1411.03.060002 001 CONSUMO 000000        }кЄ╡Щн└80000170150000001 1415.02.060002 001 CREDI SEMANA 32.91 000000        ╫DАЖкЄ╡Щн└80000170160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 32.00 000000        НкЄ╡Щн└80000170170000001 5114.01.020601 001 INTERESES CREDI DIARIO 50.64 000000        ╪DАРкЄ╡Щн└80000170180000001 5114.01.020602 001 INTERESES CREDI SEMANA 24.55 000000        ТкЄ╡Щн└80000170190000001 5114.05.020002 001 INTERESES CREDI SEMANA 17.09 000000        ┘DАФкЄ╡Щн└80000170200000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        ЦкЄ╡Щн└80000170210000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 17.09 000000        ╟А'        0000140150000      0000140160000      00001401700000 0     00001401800001 1     0000140190000@ @     0000150010000A A     0000150020000P P     0000150030000Q Q     0000150040000` `     0000150050000a a     0000150060000p p     0000150070000q q     0000150080000А А     0000150090000Б Б     0000150100000Р Р     0000150110000С С     0000150120000а а     0000150130000б б     0000150140000░ ░     0000150150000▒ ▒     0000150160000└ └     0000150170000┴ ┴     0000150180000╨ ╨     0000150190000╤ ╤     0000150200000р р     0000150210000с с     0000160010000Ё Ё     0000160020000ё ё     0000160030000     0000160040000      0000160050000      0000160060000      0000160070000     0000160080000! !     00001600900000 0     00001601000001 1     0000160110000@ @     0000160120000A A     0000160130000P P ┌DАШкЄ╡Щн└80000170220000001 17.09 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        ЩкЄ╡Щн└80000170230000002 1,807.49 TOTAL FECHA 1,807.49 000000        █DАжкЄ╡Щн└80000180010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 18 000000        зкЄ╡Щн└80000180020000001 FECHA.- 31/05/2024 000000        ▄DАикЄ╡Щн└80000180030000001DEFINITIVO HORA .- 20:24 000000        йкЄ╡Щн└80000180040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 22/05/2024 000000        ▐DАккЄ╡Щн└80000180050000002 VENTANILLA SEMBRAR - 01 000000        лкЄ╡Щн└80000180060000001------------------------------------------------------------------------------------------------------------- 000000        ▀DАмкЄ╡Щн└80000180070000001 C U E N T A 000000        нкЄ╡Щн└80000180080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        рDАокЄ╡Щн└80000180090000001 NUMERO N O M B R E 000000        пкЄ╡Щн└80000180100000001------------------------------------------------------------------------------------------------------------- 000000        сDА░кЄ╡Щн└80000180110000001 1,108.90 1111.01 001 OFICINA PRINCIPAL 17,254.88 000000        ╕кЄ╡Щн└80000180120000001 17,000.00 1411.02.060001 001 CREDI DIARIO 842.06 000000        тDА║кЄ╡Щн└80000180130000001 1411.02.060002 001 CREDI SEMANA 80.30 000000        ╝кЄ╡Щн└80000180140000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        уDА╛кЄ╡Щн└80000180150000001 254.88 2516.02 001 PROVEEDORES DE SERVICIOS 000000        ╞кЄ╡Щн└80000180160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 122.00 000000        фDА═кЄ╡Щн└80000180170000001 5114.01.020601 001 INTERESES CREDI DIARIO 43.74 000000        ╧кЄ╡Щн└80000180180000001 5114.01.020602 001 INTERESES CREDI SEMANA 10.80 000000        хDА╤кЄ╡Щн└80000180190000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        ╥кЄ╡Щн└80000180200000002 18,363.78 TOTAL FECHA 18,363.78 000000        цDА▄кЄ╡Щн└80000190010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 19 000000        ▌кЄ╡Щн└80000190020000001 FECHA.- 31/05/2024 000000        чDА▐кЄ╡Щн└80000190030000001DEFINITIVO HORA .- 20:24 000000        ▀кЄ╡Щн└80000190040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/05/2024 000000        шDАркЄ╡Щн└80000190050000002 VENTANILLA SEMBRAR - 01 000000        скЄ╡Щн└80000190060000001------------------------------------------------------------------------------------------------------------- 000000        щDАткЄ╡Щн└80000190070000001 C U E N T A 000000        укЄ╡Щн└80000190080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ъDАфкЄ╡Щн└80000190090000001 NUMERO N O M B R E 000000        хкЄ╡Щн└80000190100000001------------------------------------------------------------------------------------------------------------- 000000        ыDАцкЄ╡Щн└80000190110000001 1,390.80 1111.01 001 OFICINA PRINCIPAL 000000        ькЄ╡Щн└80000190120000001 1411.02.060001 001 CREDI DIARIO 854.73 000000        ьDАЁкЄ╡Щн└80000190130000001 1411.02.060002 001 CREDI SEMANA 338.44 000000        ЄкЄ╡Щн└80000190140000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        эDА√кЄ╡Щн└80000190150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 39.00 000000        лЄ╡Щн└80000190160000001 5114.01.020601 001 INTERESES CREDI DIARIO 40.87 000000        юDАлЄ╡Щн└80000190170000001 5114.01.020602 001 INTERESES CREDI SEMANA 97.76 000000        лЄ╡Щн└80000190180000002 1,390.80 TOTAL FECHA 1,390.80 000000        ▌А'        0000160150000` `     0000160160000a a     0000160170000А А     0000160180000Б Б     0000160190000Р Р     0000160200000С С     0000160210000а а     0000160220000б б     0000160230000░ ░     0000160240000▒ ▒     0000160250000└ └     0000160260000┴ ┴     0000160270000╨ ╨     0000160280000╤ ╤     0000160290000р р     0000170010000с с     0000170020000Ё Ё     0000170030000ё ё     0000170040000     0000170050000      0000170060000     0000170070000! !     00001700800000 0     00001700900001 1     0000170100000@ @     0000170110000A A     0000170120000P P     0000170130000Q Q     0000170140000` `     0000170150000a a     0000170160000p p     0000170170000q q     0000170180000А А     0000170190000Б Б     0000170200000Р Р     0000170210000С С     0000170220000а а     0000170230000б б     0000180010000░ ░ яDАлЄ╡Щн└80000200010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 20 000000        лЄ╡Щн└80000200020000001 FECHA.- 31/05/2024 000000        ╤А>        ╡йЄ╡Щн└8╤     ╢йЄ╡Щн└8Ё     ╕йЄ╡Щн└8ё     ┐йЄ╡Щн└8     ┴йЄ╡Щн└8     ├йЄ╡Щн└8     ╩йЄ╡Щн└8     ╤йЄ╡Щн└80     ╙йЄ╡Щн└81     ╘йЄ╡Щн└8@     ┘йЄ╡Щн└8A     ┌йЄ╡Щн└8P     █йЄ╡Щн└8Q     ▄йЄ╡Щн└8`     ▌йЄ╡Щн└8a     ▐йЄ╡Щн└8p     ▀йЄ╡Щн└8q     рйЄ╡Щн└8А     сйЄ╡Щн└8Б     тйЄ╡Щн└8Р     уйЄ╡Щн└8С     хйЄ╡Щн└8а     чйЄ╡Щн└8б     щйЄ╡Щн└8░     ыйЄ╡Щн└8▒     эйЄ╡Щн└8└     яйЄ╡Щн└8┴     ёйЄ╡Щн└8╨     єйЄ╡Щн└8╤     їйЄ╡Щн└8р     ЎйЄ╡Щн└8с      кЄ╡Щн└8Ё     кЄ╡Щн└8ё     кЄ╡Щн└8     кЄ╡Щн└8     кЄ╡Щн└8     кЄ╡Щн└8     кЄ╡Щн└8     кЄ╡Щн└8!     кЄ╡Щн└80     кЄ╡Щн└81     кЄ╡Щн└8@     !кЄ╡Щн└8A     %кЄ╡Щн└8P     'кЄ╡Щн└8Q     )кЄ╡Щн└8`     +кЄ╡Щн└8a     .кЄ╡Щн└8А     0кЄ╡Щн└8Б     2кЄ╡Щн└8Р     4кЄ╡Щн└8С     6кЄ╡Щн└8а     DкЄ╡Щн└8б     LкЄ╡Щн└8░     PкЄ╡Щн└8▒     RкЄ╡Щн└8└     TкЄ╡Щн└8┴     VкЄ╡Щн└8╨     XкЄ╡Щн└8╤     YкЄ╡Щн└8р     eкЄ╡Щн└8с     fкЄ╡Щн└8Ё ЁDАлЄ╡Щн└80000200030000001DEFINITIVO HORA .- 20:24 000000        лЄ╡Щн└80000200040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 24/05/2024 000000        ёDАлЄ╡Щн└80000200050000002 VENTANILLA SEMBRAR - 01 000000        лЄ╡Щн└80000200060000001------------------------------------------------------------------------------------------------------------- 000000        ЇDАлЄ╡Щн└80000200070000001 C U E N T A 000000        лЄ╡Щн└80000200080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        їDАлЄ╡Щн└80000200090000001 NUMERO N O M B R E 000000        лЄ╡Щн└80000200100000001------------------------------------------------------------------------------------------------------------- 000000        ЎDАлЄ╡Щн└80000200110000001 1,378.20 1111.01 001 OFICINA PRINCIPAL 4,448.87 000000        &лЄ╡Щн└80000200120000001 1411.02.060001 001 CREDI DIARIO 1,174.00 000000        ўDА(лЄ╡Щн└80000200130000001 1415.02.060002 001 CREDI SEMANA 46.88 000000        *лЄ╡Щн└80000200140000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        °DА,лЄ╡Щн└80000200150000001 75.00 1711.02.000001 001 CAC FORTALECER 000000        .лЄ╡Щн└80000200160000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ∙DА0лЄ╡Щн└80000200170000001 3,855.51 2416.02.010004 001 CAC FORTALECER 000000        2лЄ╡Щн└80000200180000001 518.36 2416.09.000004 001 INTERESES CAC FORTALECER 000000        ·DА:лЄ╡Щн└80000200190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 21.00 000000        BлЄ╡Щн└80000200200000001 5114.01.020601 001 INTERESES CREDI DIARIO 108.20 000000        √DАDлЄ╡Щн└80000200210000001 5114.05.020002 001 INTERESES CREDI SEMANA 3.12 000000        FлЄ╡Щн└80000200220000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 3.12 000000        №DАHлЄ╡Щн└80000200230000001 3.12 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        IлЄ╡Щн└80000200240000002 5,830.19 TOTAL FECHA 5,830.19 000000        ¤DАRлЄ╡Щн└80000210010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 21 000000        SлЄ╡Щн└80000210020000001 FECHA.- 31/05/2024 000000        ■DАTлЄ╡Щн└80000210030000001DEFINITIVO HORA .- 20:24 000000        UлЄ╡Щн└80000210040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/05/2024 000000         DАVлЄ╡Щн└80000210050000002 VENTANILLA SEMBRAR - 01 000000        WлЄ╡Щн└80000210060000001------------------------------------------------------------------------------------------------------------- 000000        DАXлЄ╡Щн└80000210070000001 C U E N T A 000000        YлЄ╡Щн└80000210080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАZлЄ╡Щн└80000210090000001 NUMERO N O M B R E 000000        [лЄ╡Щн└80000210100000001------------------------------------------------------------------------------------------------------------- 000000        DА\лЄ╡Щн└80000210110000001 372.20 1111.01 001 OFICINA PRINCIPAL 810.30 000000        _лЄ╡Щн└80000210120000001 1411.02.060001 001 CREDI DIARIO 57.43 000000        DАaлЄ╡Щн└80000210130000001 1411.02.060002 001 CREDI SEMANA 176.24 000000        cлЄ╡Щн└80000210140000001 1415.02.060002 001 CREDI SEMANA 42.28 000000        DАeлЄ╡Щн└80000210150000001 610.30 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 000000        gлЄ╡Щн└80000210160000001 200.00 2112.01.010002 001 SEMBRA AHORRO 000000        ЄА'        0000180030000└ └     0000180040000┴ ┴     0000180050000р р     0000180060000с с     0000180070000Ё Ё     0000180080000ё ё     0000180090000    0000180100000    0000180110000    0000180120000    0000180130000      0000180140000!!    000018015000000    000018016000011    0000180170000@@    0000180180000AA    0000180190000PP    0000180200000QQ    0000190010000``    0000190020000aa    0000190030000pp    0000190040000qq    0000190050000АА    0000190060000ББ    0000190070000РР    0000190080000СС    0000190090000аа    0000190100000бб    0000190110000░░    0000190120000▒▒    0000190130000└└    0000190140000┴┴    0000190150000╨╨    0000190160000╤╤    0000190170000рр    0000190180000сс    0000200010000ЁЁ    0000200020000ёё    0000200030000DАiлЄ╡Щн└80000210170000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 61.50 000000        mлЄ╡Щн└80000210180000001 3111.01.000000 001 APORTES DE LOS SOCIOS 13.00 000000        DАpлЄ╡Щн└80000210190000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.57 000000        rлЄ╡Щн└80000210200000001 5114.01.020602 001 INTERESES CREDI SEMANA 6.46 000000        DАtлЄ╡Щн└80000210210000001 5114.05.020002 001 INTERESES CREDI SEMANA 7.72 000000        vлЄ╡Щн└80000210220000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 000000         DАxлЄ╡Щн└80000210230000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 7.72 000000        zлЄ╡Щн└80000210240000001 7.72 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000         DА{лЄ╡Щн└80000210250000002 1,190.22 TOTAL FECHA 1,190.22 000000        ЙлЄ╡Щн└80000220010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 22 000000         DАКлЄ╡Щн└80000220020000001 FECHA.- 31/05/2024 000000        ЛлЄ╡Щн└80000220030000001DEFINITIVO HORA .- 20:24 000000         DАМлЄ╡Щн└80000220040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 27/05/2024 000000        НлЄ╡Щн└80000220050000002 VENTANILLA SEMBRAR - 01 000000         DАОлЄ╡Щн└80000220060000001------------------------------------------------------------------------------------------------------------- 000000        ПлЄ╡Щн└80000220070000001 C U E N T A 000000        DАРлЄ╡Щн└80000220080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        СлЄ╡Щн└80000220090000001 NUMERO N O M B R E 000000        DАТлЄ╡Щн└80000220100000001------------------------------------------------------------------------------------------------------------- 000000        УлЄ╡Щн└80000220110000001 6,350.20 1111.01 001 OFICINA PRINCIPAL 10,000.00 000000        DАЫлЄ╡Щн└80000220120000001 1411.02.060001 001 CREDI DIARIO 1,067.89 000000        ЭлЄ╡Щн└80000220130000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        DАвлЄ╡Щн└80000220140000001 10,000.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 5,040.00 000000        длЄ╡Щн└80000220150000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        DАмлЄ╡Щн└80000220160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 21.00 000000        ┤лЄ╡Щн└80000220170000001 5114.01.020601 001 INTERESES CREDI DIARIO 196.31 000000        єА>        hкЄ╡Щн└8     iкЄ╡Щн└8     jкЄ╡Щн└8     kкЄ╡Щн└8!     lкЄ╡Щн└80     mкЄ╡Щн└81     nкЄ╡Щн└8@     oкЄ╡Щн└8A     vкЄ╡Щн└8P     yкЄ╡Щн└8Q     {кЄ╡Щн└8`     }кЄ╡Щн└8a     ЖкЄ╡Щн└8p     НкЄ╡Щн└8q     РкЄ╡Щн└8А     ТкЄ╡Щн└8Б     ФкЄ╡Щн└8Р     ЦкЄ╡Щн└8С     ШкЄ╡Щн└8а     ЩкЄ╡Щн└8б     жкЄ╡Щн└8░     зкЄ╡Щн└8▒     икЄ╡Щн└8└     йкЄ╡Щн└8┴     ккЄ╡Щн└8р     лкЄ╡Щн└8с     мкЄ╡Щн└8Ё     нкЄ╡Щн└8ё     окЄ╡Щн└8    пкЄ╡Щн└8    ░кЄ╡Щн└8    ╕кЄ╡Щн└8    ║кЄ╡Щн└8     ╝кЄ╡Щн└8!    ╛кЄ╡Щн└80    ╞кЄ╡Щн└81    ═кЄ╡Щн└8@    ╧кЄ╡Щн└8A    ╤кЄ╡Щн└8P    ╥кЄ╡Щн└8Q    ▄кЄ╡Щн└8`    ▌кЄ╡Щн└8a    ▐кЄ╡Щн└8p    ▀кЄ╡Щн└8q    ркЄ╡Щн└8А    скЄ╡Щн└8Б    ткЄ╡Щн└8Р    укЄ╡Щн└8С    фкЄ╡Щн└8а    хкЄ╡Щн└8б    цкЄ╡Щн└8░    ькЄ╡Щн└8▒    ЁкЄ╡Щн└8└    ЄкЄ╡Щн└8┴    √кЄ╡Щн└8╨    лЄ╡Щн└8╤    лЄ╡Щн└8р    лЄ╡Щн└8с    лЄ╡Щн└8Ё    лЄ╡Щн└8ё    лЄ╡Щн└8    лЄ╡Щн└8DА╡лЄ╡Щн└80000220180000002 16,350.20 TOTAL FECHA 16,350.20 000000        ┬лЄ╡Щн└80000230010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 23 000000        DА├лЄ╡Щн└80000230020000001 FECHA.- 31/05/2024 000000        ─лЄ╡Щн└80000230030000001DEFINITIVO HORA .- 20:24 000000        DА┼лЄ╡Щн└80000230040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 28/05/2024 000000        ╞лЄ╡Щн└80000230050000002 VENTANILLA SEMBRAR - 01 000000        DА╟лЄ╡Щн└80000230060000001------------------------------------------------------------------------------------------------------------- 000000        ╚лЄ╡Щн└80000230070000001 C U E N T A 000000        DА╔лЄ╡Щн└80000230080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╩лЄ╡Щн└80000230090000001 NUMERO N O M B R E 000000        DА╦лЄ╡Щн└80000230100000001------------------------------------------------------------------------------------------------------------- 000000        ╠лЄ╡Щн└80000230110000001 2,019.33 1111.01 001 OFICINA PRINCIPAL 000000        DА╘лЄ╡Щн└80000230120000001 1411.02.060001 001 CREDI DIARIO 1,520.52 000000        ╫лЄ╡Щн└80000230130000001 1411.02.060002 001 CREDI SEMANA 222.88 000000        А'        0000200050000    0000200060000    0000200070000@@    0000200080000AA    0000200090000PP    0000200100000QQ    0000200110000``    0000200120000aa    0000200130000pp    0000200140000qq    0000200150000АА    0000200160000ББ    0000200170000РР    0000200180000СС    0000200190000аа    0000200200000бб    0000200210000░░    0000200220000▒▒    0000200230000└└    0000200240000┴┴    0000210010000╨╨    0000210020000╤╤    0000210030000рр    0000210040000сс    0000210050000ЁЁ    0000210060000ёё    0000210070000    0000210080000    0000210090000    0000210100000    0000210110000      0000210120000!!    000021013000000    000021014000011    0000210150000@@    0000210160000AA    0000210170000PP    0000210180000QQ    0000210190000``DА┘лЄ╡Щн└80000230140000001 1411.02.060003 001 CREDIQUINCENA 86.17 000000        █лЄ╡Щн└80000230150000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        DА▌лЄ╡Щн└80000230160000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 40.00 000000        шлЄ╡Щн└80000230170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 52.00 000000        DАЁлЄ╡Щн└80000230180000001 5114.01.020601 001 INTERESES CREDI DIARIO 72.68 000000        єлЄ╡Щн└80000230190000001 5114.01.020602 001 INTERESES CREDI SEMANA 16.25 000000        DАїлЄ╡Щн└80000230200000001 5114.01.020603 001 INTERESES CREDI QUINCENA 3.83 000000        ЎлЄ╡Щн└80000230210000002 2,019.33 TOTAL FECHA 2,019.33 000000         DАмЄ╡Щн└80000240010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 24 000000        мЄ╡Щн└80000240020000001 FECHA.- 31/05/2024 000000        !DА мЄ╡Щн└80000240030000001DEFINITIVO HORA .- 20:24 000000         мЄ╡Щн└80000240040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 29/05/2024 000000        "DА мЄ╡Щн└80000240050000002 VENTANILLA SEMBRAR - 01 000000         мЄ╡Щн└80000240060000001------------------------------------------------------------------------------------------------------------- 000000        #DА мЄ╡Щн└80000240070000001 C U E N T A 000000        мЄ╡Щн└80000240080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        $DАмЄ╡Щн└80000240090000001 NUMERO N O M B R E 000000        мЄ╡Щн└80000240100000001------------------------------------------------------------------------------------------------------------- 000000        %DАмЄ╡Щн└80000240110000001 1,882.30 1111.01 001 OFICINA PRINCIPAL 000000        мЄ╡Щн└80000240120000001 1411.02.060001 001 CREDI DIARIO 1,194.09 000000        &DАмЄ╡Щн└80000240130000001 1411.02.060002 001 CREDI SEMANA 233.03 000000        мЄ╡Щн└80000240140000001 1411.03.060005 001 CREDITO GARANTIA LIQUIDA 89.22 000000        'DАмЄ╡Щн└80000240150000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        !мЄ╡Щн└80000240160000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 6.67 000000        (DА#мЄ╡Щн└80000240170000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        %мЄ╡Щн└80000240180000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 32.20 000000        )DА/мЄ╡Щн└80000240190000001 3111.01.000000 001 APORTES DE LOS SOCIOS 135.00 000000        6мЄ╡Щн└80000240200000001 5114.01.020601 001 INTERESES CREDI DIARIO 63.41 000000        *DА9мЄ╡Щн└80000240210000001 5114.01.020602 001 INTERESES CREDI SEMANA 42.57 000000        ;мЄ╡Щн└80000240220000001 5114.01.030605 001 INTERESES CREDITOS CON GARANTIA LIQUIDA 4.11 000000        +DА=мЄ╡Щн└80000240230000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 000000        @мЄ╡Щн└80000240240000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 10.00 000000        ,DАAмЄ╡Щн└80000240250000002 1,882.30 TOTAL FECHA 1,882.30 000000        VмЄ╡Щн└80000250010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 25 000000        -DАWмЄ╡Щн└80000250020000001 FECHA.- 31/05/2024 000000        XмЄ╡Щн└80000250030000001DEFINITIVO HORA .- 20:24 000000        .DАYмЄ╡Щн└80000250040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 30/05/2024 000000        ZмЄ╡Щн└80000250050000002 VENTANILLA SEMBRAR - 01 000000        /DА[мЄ╡Щн└80000250060000001------------------------------------------------------------------------------------------------------------- 000000        \мЄ╡Щн└80000250070000001 C U E N T A 000000        А'        0000210210000pp    0000210220000qq    0000210230000РР    0000210240000СС    0000210250000аа    0000220010000бб    0000220020000░░    0000220030000▒▒    0000220040000└└    0000220050000┴┴    0000220060000╨╨    0000220070000╤╤    0000220080000рр    0000220090000сс    0000220100000ЁЁ    0000220110000ёё    0000220120000    0000220130000    0000220140000    0000220150000    0000220160000      0000220170000!!    000022018000000    000023001000011    0000230020000@@    0000230030000AA    0000230040000``    0000230050000aa    0000230060000pp    0000230070000qq    0000230080000АА    0000230090000ББ    0000230100000РР    0000230110000СС    0000230120000аа    0000230130000бб    0000230140000░░    0000230150000▒▒    0000230160000└└0DА]мЄ╡Щн└80000250080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ^мЄ╡Щн└80000250090000001 NUMERO N O M B R E 000000        1DА_мЄ╡Щн└80000250100000001------------------------------------------------------------------------------------------------------------- 000000        `мЄ╡Щн└80000250110000001 7,612.19 1111.01 001 OFICINA PRINCIPAL 6,172.00 000000        2DАgмЄ╡Щн└80000250120000001 1411.02.060001 001 CREDI DIARIO 1,168.06 000000        iмЄ╡Щн└80000250130000001 1411.02.060002 001 CREDI SEMANA 213.47 000000        4DАnмЄ╡Щн└80000250140000001 1,000.00 1411.02.060003 001 CREDIQUINCENA 818.81 000000        qмЄ╡Щн└80000250150000001 1411.03.060004 001 PREFERENCIAL 2,042.97 000000        А>        лЄ╡Щн└8    лЄ╡Щн└8@    лЄ╡Щн└8A    лЄ╡Щн└8P    лЄ╡Щн└8Q    лЄ╡Щн└8`    &лЄ╡Щн└8a    (лЄ╡Щн└8p    *лЄ╡Щн└8q    ,лЄ╡Щн└8А    .лЄ╡Щн└8Б    0лЄ╡Щн└8Р    2лЄ╡Щн└8С    :лЄ╡Щн└8а    BлЄ╡Щн└8б    DлЄ╡Щн└8░    FлЄ╡Щн└8▒    HлЄ╡Щн└8└    IлЄ╡Щн└8┴    RлЄ╡Щн└8╨    SлЄ╡Щн└8╤    TлЄ╡Щн└8р    UлЄ╡Щн└8с    VлЄ╡Щн└8Ё    WлЄ╡Щн└8ё    XлЄ╡Щн└8    YлЄ╡Щн└8    ZлЄ╡Щн└8    [лЄ╡Щн└8    \лЄ╡Щн└8     _лЄ╡Щн└8!    aлЄ╡Щн└80    cлЄ╡Щн└81    eлЄ╡Щн└8@    gлЄ╡Щн└8A    iлЄ╡Щн└8P    mлЄ╡Щн└8Q    pлЄ╡Щн└8`    rлЄ╡Щн└8a    tлЄ╡Щн└8p    vлЄ╡Щн└8q    xлЄ╡Щн└8Р    zлЄ╡Щн└8С    {лЄ╡Щн└8а    ЙлЄ╡Щн└8б    КлЄ╡Щн└8░    ЛлЄ╡Щн└8▒    МлЄ╡Щн└8└    НлЄ╡Щн└8┴    ОлЄ╡Щн└8╨    ПлЄ╡Щн└8╤    РлЄ╡Щн└8р    СлЄ╡Щн└8с    ТлЄ╡Щн└8Ё    УлЄ╡Щн└8ё    ЫлЄ╡Щн└8    ЭлЄ╡Щн└8    влЄ╡Щн└8    длЄ╡Щн└8    млЄ╡Щн└8     ┤лЄ╡Щн└8!    ╡лЄ╡Щн└805DАsмЄ╡Щн└80000250160000001 1415.02.060002 001 CREDI SEMANA 50.00 000000        vмЄ╡Щн└80000250170000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 1,477.69 000000        6DАxмЄ╡Щн└80000250180000001 1517.01.000001 001 IDESI HUANUCO 1,362.00 000000        {мЄ╡Щн└80000250190000001 5,172.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 000000        8DА}мЄ╡Щн└80000250200000001 2112.01.010002 001 SEMBRA AHORRO 20.00 000000        ИмЄ╡Щн└80000250210000001 3111.01.000000 001 APORTES DE LOS SOCIOS 46.80 000000        9DАПмЄ╡Щн└80000250220000001 5114.01.020601 001 INTERESES CREDI DIARIO 59.14 000000        СмЄ╡Щн└80000250230000001 5114.01.020602 001 INTERESES CREDI SEMANA 14.73 000000        :DАХмЄ╡Щн└80000250240000001 5114.01.020603 001 INTERESES CREDI QUINCENA 282.18 000000        ШмЄ╡Щн└80000250250000001 5114.01.030604 001 INTERESES PREFERENCIAL 51.34 000000        ;DАЪмЄ╡Щн└80000250260000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 5.00 000000        ЫмЄ╡Щн└80000250270000002 13,784.19 TOTAL FECHA 13,784.19 000000        <DА╠мЄ╡Щн└80000260010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 26 000000        ═мЄ╡Щн└80000260020000001 FECHA.- 31/05/2024 000000        =DА╬мЄ╡Щн└80000260030000001DEFINITIVO HORA .- 20:24 000000        ╧мЄ╡Щн└80000260040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 31/05/2024 000000        >DА╨мЄ╡Щн└80000260050000002 VENTANILLA SEMBRAR - 01 000000        ╤мЄ╡Щн└80000260060000001------------------------------------------------------------------------------------------------------------- 000000        ?DА╥мЄ╡Щн└80000260070000001 C U E N T A 000000        ╙мЄ╡Щн└80000260080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        @DА╘мЄ╡Щн└80000260090000001 NUMERO N O M B R E 000000        ╒мЄ╡Щн└80000260100000001------------------------------------------------------------------------------------------------------------- 000000        ADА╓мЄ╡Щн└80000260110000001 7,349.11 1111.01 001 OFICINA PRINCIPAL 10,591.14 000000        ╪мЄ╡Щн└80000260120000001 1117.01 001 FONDOS FIJOS 356.30 000000        BDАтмЄ╡Щн└80000260130000001 1,200.00 1411.02.060001 001 CREDI DIARIO 1,224.95 000000        чмЄ╡Щн└80000260140000001 700.00 1411.02.060002 001 CREDI SEMANA 324.75 000000        CDАщмЄ╡Щн└80000260150000001 1411.02.060003 001 CREDIQUINCENA 121.31 000000        ымЄ╡Щн└80000260160000001 1411.02.060004 001 PYME ESPECIAL 676.26 000000        DDАюмЄ╡Щн└80000260170000001 1411.03.060005 001 CREDITO GARANTIA LIQUIDA 720.63 000000        ємЄ╡Щн└80000260180000001 1415.02.060002 001 CREDI SEMANA 884.84 000000        EDАїмЄ╡Щн└80000260190000001 1415.02.060003 001 CREDI QUINCENA 5.00 000000        ўмЄ╡Щн└80000260200000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 257.06 000000        3А'        0000230180000╨╨    0000230190000╤╤    0000230200000ЁЁ    0000230210000ёё    0000240010000    0000240020000    0000240030000    0000240040000    0000240050000      0000240060000!!    000024007000000    000024008000011    0000240090000@@    0000240100000AA    0000240110000PP    0000240120000QQ    0000240130000``    0000240140000aa    0000240150000pp    0000240160000qq    0000240170000АА    0000240180000ББ    0000240190000РР    0000240200000СС    0000240210000аа    0000240220000бб    0000240230000░░    0000240240000▒▒    0000240250000└└    0000250010000┴┴    0000250020000╨╨    0000250030000╤╤    0000250040000рр    0000250050000сс    0000250060000ЁЁ    0000250070000ёё    0000250080000    0000250090000    0000250100000FDА∙мЄ╡Щн└80000260210000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 1.55 000000        нЄ╡Щн└80000260220000001 542.60 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 1,016.91 000000        GDАнЄ╡Щн└80000260230000001 480.00 2112.01.010002 001 SEMBRA AHORRO 000000        нЄ╡Щн└80000260240000001 2,326.53 2515.04.000001 001 REMUNERACIONES POR PAGAR 000000        HDА нЄ╡Щн└80000260250000001 1,079.40 2515.05 001 HONORARIOS POR PAGAR 000000         нЄ╡Щн└80000260260000001 2516.01 001 PROVEEDORES DE BIENES 208.50 000000        JDАнЄ╡Щн└80000260270000001 1,079.40 2516.02 001 PROVEEDORES DE SERVICIOS 1,079.40 000000        нЄ╡Щн└80000260280000001 2,481.60 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 000000        KDА"нЄ╡Щн└80000260290000001 701.61 3111.01.000000 001 APORTES DE LOS SOCIOS 130.80 000000        +нЄ╡Щн└80000260300000001 5114.01.020601 001 INTERESES CREDI DIARIO 70.74 000000        LDА0нЄ╡Щн└80000260310000001 5114.01.020602 001 INTERESES CREDI SEMANA 116.94 000000        2нЄ╡Щн└80000260320000001 5114.01.020603 001 INTERESES CREDI QUINCENA 29.79 000000        MDА4нЄ╡Щн└80000260330000001 5114.01.020604 001 INTERESES PYME ESPECIAL 46.68 000000        7нЄ╡Щн└80000260340000001 5114.01.030605 001 INTERESES CREDITOS CON GARANTIA LIQUIDA 22.10 000000        NDА:нЄ╡Щн└80000260350000001 5114.05.020002 001 INTERESES CREDI SEMANA 36.60 000000        =нЄ╡Щн└80000260360000001 5212.29.000003 001 COMISION USO DE VENTANILLA 8.00 000000        ODА@нЄ╡Щн└80000260370000001 5212.29.000008 001 CONSULTAS CENTRAL DE RIESGO 10.00 000000        CнЄ╡Щн└80000260380000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 36.60 000000        PDАFнЄ╡Щн└80000260390000001 36.60 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        GнЄ╡Щн└80000260400000002 17,976.85 TOTAL FECHA 17,976.85 000000        QDАKнЄ╡Щн└80000270010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 27 000000        LнЄ╡Щн└80000270020000001 FECHA.- 31/05/2024 000000        RDАMнЄ╡Щн└80000270030000001DEFINITIVO HORA .- 20:24 000000        NнЄ╡Щн└80000270040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 2/05/2024 000000        SDАOнЄ╡Щн└80000270050000002 VENTANILLA SEMBRAR - 01 000000        PнЄ╡Щн└80000270060000001------------------------------------------------------------------------------------------------------------- 000000        TDАQнЄ╡Щн└80000270070000001 C U E N T A 000000        RнЄ╡Щн└80000270080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        UDАSнЄ╡Щн└80000270090000001 NUMERO N O M B R E 000000        TнЄ╡Щн└80000270100000001------------------------------------------------------------------------------------------------------------- 000000        VDАUнЄ╡Щн└80000270110000001 394.20 1111.01 001 OFICINA PRINCIPAL 000000        WнЄ╡Щн└80000270120000001 1411.02.060002 001 CREDI SEMANA 115.24 000000        7А>        ├лЄ╡Щн└8@    ─лЄ╡Щн└8A    ┼лЄ╡Щн└8`    ╞лЄ╡Щн└8a    ╟лЄ╡Щн└8p    ╚лЄ╡Щн└8q    ╔лЄ╡Щн└8А    ╩лЄ╡Щн└8Б    ╦лЄ╡Щн└8Р    ╠лЄ╡Щн└8С    ╘лЄ╡Щн└8а    ╫лЄ╡Щн└8б    ┘лЄ╡Щн└8░    █лЄ╡Щн└8▒    ▌лЄ╡Щн└8└    шлЄ╡Щн└8┴    ЁлЄ╡Щн└8╨    єлЄ╡Щн└8╤    їлЄ╡Щн└8Ё    ЎлЄ╡Щн└8ё    мЄ╡Щн└8    мЄ╡Щн└8     мЄ╡Щн└8     мЄ╡Щн└8     мЄ╡Щн└8      мЄ╡Щн└8!     мЄ╡Щн└80    мЄ╡Щн└81    мЄ╡Щн└8@    мЄ╡Щн└8A    мЄ╡Щн└8P    мЄ╡Щн└8Q    мЄ╡Щн└8`    мЄ╡Щн└8a    мЄ╡Щн└8p    !мЄ╡Щн└8q    #мЄ╡Щн└8А    %мЄ╡Щн└8Б    /мЄ╡Щн└8Р    6мЄ╡Щн└8С    9мЄ╡Щн└8а    ;мЄ╡Щн└8б    =мЄ╡Щн└8░    @мЄ╡Щн└8▒    AмЄ╡Щн└8└    VмЄ╡Щн└8┴    WмЄ╡Щн└8╨    XмЄ╡Щн└8╤    YмЄ╡Щн└8р    ZмЄ╡Щн└8с    [мЄ╡Щн└8Ё    \мЄ╡Щн└8ё    ]мЄ╡Щн└8    ^мЄ╡Щн└8    _мЄ╡Щн└8    `мЄ╡Щн└8    gмЄ╡Щн└8     iмЄ╡Щн└8!    nмЄ╡Щн└8@    qмЄ╡Щн└8A    sмЄ╡Щн└8P    vмЄ╡Щн└8QWDАZнЄ╡Щн└80000270130000001 1411.02.060005 001 PYME MN 199.13 000000        ]нЄ╡Щн└80000270140000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 49.01 000000        XDА`нЄ╡Щн└80000270150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 27.00 000000        bнЄ╡Щн└80000270160000001 5114.01.020602 001 INTERESES CREDI SEMANA 2.80 000000        ZDАdнЄ╡Щн└80000270170000001 5114.01.020605 001 INTERESES PYME MN 1.02 000000        eнЄ╡Щн└80000270180000002 394.20 TOTAL FECHA 394.20 000000        [DАiнЄ╡Щн└80000280010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 28 000000        jнЄ╡Щн└80000280020000001 FECHA.- 31/05/2024 000000        IА'        0000250120000      0000250130000!!    0000250140000@@    0000250150000AA    0000250160000PP    0000250170000QQ    0000250180000``    0000250190000aa    0000250200000АА    0000250210000ББ    0000250220000РР    0000250230000СС    0000250240000аа    0000250250000бб    0000250260000░░    0000250270000▒▒    0000260010000└└    0000260020000┴┴    0000260030000╨╨    0000260040000╤╤    0000260050000рр    0000260060000сс    0000260070000ЁЁ    0000260080000ёё    0000260090000    0000260100000    0000260110000    0000260120000    0000260130000      0000260140000!!    000026015000000    000026016000011    0000260170000@@    0000260180000AA    0000260190000PP    0000260200000QQ    0000260210000``    0000260220000aa    0000260230000pp\DАkнЄ╡Щн└80000280030000001DEFINITIVO HORA .- 20:24 000000        lнЄ╡Щн└80000280040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 3/05/2024 000000        ]DАmнЄ╡Щн└80000280050000002 VENTANILLA SEMBRAR - 01 000000        nнЄ╡Щн└80000280060000001------------------------------------------------------------------------------------------------------------- 000000        ^DАoнЄ╡Щн└80000280070000001 C U E N T A 000000        pнЄ╡Щн└80000280080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        `DАqнЄ╡Щн└80000280090000001 NUMERO N O M B R E 000000        rнЄ╡Щн└80000280100000001------------------------------------------------------------------------------------------------------------- 000000        aDАsнЄ╡Щн└80000280110000001 991.20 1111.01 001 OFICINA PRINCIPAL 000000        wнЄ╡Щн└80000280120000001 1411.02.060001 001 CREDI DIARIO 925.13 000000        bDА{нЄ╡Щн└80000280130000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 23.16 000000        нЄ╡Щн└80000280140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 17.48 000000        cDАГнЄ╡Щн└80000280150000001 5114.01.020601 001 INTERESES CREDI DIARIO 25.43 000000        ДнЄ╡Щн└80000280160000002 991.20 TOTAL FECHA 991.20 000000        dDАЗнЄ╡Щн└80000290010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 29 000000        ИнЄ╡Щн└80000290020000001 FECHA.- 31/05/2024 000000        eDАЙнЄ╡Щн└80000290030000001DEFINITIVO HORA .- 20:24 000000        КнЄ╡Щн└80000290040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 4/05/2024 000000        fDАЛнЄ╡Щн└80000290050000002 VENTANILLA SEMBRAR - 01 000000        МнЄ╡Щн└80000290060000001------------------------------------------------------------------------------------------------------------- 000000        gDАНнЄ╡Щн└80000290070000001 C U E N T A 000000        ОнЄ╡Щн└80000290080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        hDАПнЄ╡Щн└80000290090000001 NUMERO N O M B R E 000000        РнЄ╡Щн└80000290100000001------------------------------------------------------------------------------------------------------------- 000000        iDАСнЄ╡Щн└80000290110000001 424.30 1111.01 001 OFICINA PRINCIPAL 000000        ФнЄ╡Щн└80000290120000001 1411.02.060002 001 CREDI SEMANA 396.91 000000        jDАЧнЄ╡Щн└80000290130000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 7.16 000000        ЪнЄ╡Щн└80000290140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 14.91 000000        kDАЭнЄ╡Щн└80000290150000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.32 000000        ЮнЄ╡Щн└80000290160000002 424.30 TOTAL FECHA 424.30 000000        lDАвнЄ╡Щн└80000300010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 30 000000        гнЄ╡Щн└80000300020000001 FECHA.- 31/05/2024 000000        mDАднЄ╡Щн└80000300030000001DEFINITIVO HORA .- 20:24 000000        енЄ╡Щн└80000300040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 6/05/2024 000000        nDАжнЄ╡Щн└80000300050000002 VENTANILLA SEMBRAR - 01 000000        знЄ╡Щн└80000300060000001------------------------------------------------------------------------------------------------------------- 000000        oDАинЄ╡Щн└80000300070000001 C U E N T A 000000        йнЄ╡Щн└80000300080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        pDАкнЄ╡Щн└80000300090000001 NUMERO N O M B R E 000000        лнЄ╡Щн└80000300100000001------------------------------------------------------------------------------------------------------------- 000000        _А'        0000260250000АА    0000260260000ББ    0000260270000аа    0000260280000бб    0000260290000░░    0000260300000▒▒    0000260310000└└    0000260320000┴┴    0000260330000╨╨    0000260340000╤╤    0000260350000рр    0000260360000сс    0000260370000ЁЁ    0000260380000ёё    0000260390000    0000260400000    0000270010000    0000270020000    0000270030000      0000270040000!!    000027005000000    000027006000011    0000270070000@@    0000270080000AA    0000270090000PP    0000270100000QQ    0000270110000``    0000270120000aa    0000270130000pp    0000270140000qq    0000270150000АА    0000270160000ББ    0000270170000аа    0000270180000бб    0000280010000░░    0000280020000▒▒    0000280030000└└    0000280040000┴┴    0000280050000╨╨qDАмнЄ╡Щн└80000300110000001 420.70 1111.01 001 OFICINA PRINCIPAL 000000        пнЄ╡Щн└80000300120000001 1411.02.060001 001 CREDI DIARIO 240.07 000000        rDА▒нЄ╡Щн└80000300130000001 1411.02.060002 001 CREDI SEMANA 130.36 000000        ╡нЄ╡Щн└80000300140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 22.00 000000        sDА╕нЄ╡Щн└80000300150000001 5114.01.020601 001 INTERESES CREDI DIARIO 18.13 000000        ║нЄ╡Щн└80000300160000001 5114.01.020602 001 INTERESES CREDI SEMANA 10.14 000000        uDА╗нЄ╡Щн└80000300170000002 420.70 TOTAL FECHA 420.70 000000        ├нЄ╡Щн└80000310010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 31 000000        vDА─нЄ╡Щн└80000310020000001 FECHA.- 31/05/2024 000000        ┼нЄ╡Щн└80000310030000001DEFINITIVO HORA .- 20:24 000000        wDА╞нЄ╡Щн└80000310040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 7/05/2024 000000        ╟нЄ╡Щн└80000310050000002 VENTANILLA SEMBRAR - 01 000000        xDА╚нЄ╡Щн└80000310060000001------------------------------------------------------------------------------------------------------------- 000000        ╔нЄ╡Щн└80000310070000001 C U E N T A 000000        YА>        {мЄ╡Щн└8a    }мЄ╡Щн└8А    ИмЄ╡Щн└8Б    ПмЄ╡Щн└8Р    СмЄ╡Щн└8С    ХмЄ╡Щн└8а    ШмЄ╡Щн└8б    ЪмЄ╡Щн└8░    ЫмЄ╡Щн└8▒    ╠мЄ╡Щн└8└    ═мЄ╡Щн└8┴    ╬мЄ╡Щн└8╨    ╧мЄ╡Щн└8╤    ╨мЄ╡Щн└8р    ╤мЄ╡Щн└8с    ╥мЄ╡Щн└8Ё    ╙мЄ╡Щн└8ё    ╘мЄ╡Щн└8    ╒мЄ╡Щн└8    ╓мЄ╡Щн└8    ╪мЄ╡Щн└8    тмЄ╡Щн└8     чмЄ╡Щн└8!    щмЄ╡Щн└80    ымЄ╡Щн└81    юмЄ╡Щн└8@    ємЄ╡Щн└8A    їмЄ╡Щн└8P    ўмЄ╡Щн└8Q    ∙мЄ╡Щн└8`    нЄ╡Щн└8a    нЄ╡Щн└8p    нЄ╡Щн└8q     нЄ╡Щн└8А     нЄ╡Щн└8Б    нЄ╡Щн└8а    нЄ╡Щн└8б    "нЄ╡Щн└8░    +нЄ╡Щн└8▒    0нЄ╡Щн└8└    2нЄ╡Щн└8┴    4нЄ╡Щн└8╨    7нЄ╡Щн└8╤    :нЄ╡Щн└8р    =нЄ╡Щн└8с    @нЄ╡Щн└8Ё    CнЄ╡Щн└8ё    FнЄ╡Щн└8    GнЄ╡Щн└8    KнЄ╡Щн└8    LнЄ╡Щн└8    MнЄ╡Щн└8     NнЄ╡Щн└8!    OнЄ╡Щн└80    PнЄ╡Щн└81    QнЄ╡Щн└8@    RнЄ╡Щн└8A    SнЄ╡Щн└8P    TнЄ╡Щн└8Q    UнЄ╡Щн└8`    WнЄ╡Щн└8a    ZнЄ╡Щн└8pyDА╩нЄ╡Щн└80000310080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╦нЄ╡Щн└80000310090000001 NUMERO N O M B R E 000000        zDА╠нЄ╡Щн└80000310100000001------------------------------------------------------------------------------------------------------------- 000000        ═нЄ╡Щн└80000310110000001 918.76 1111.01 001 OFICINA PRINCIPAL 000000        |DА╧нЄ╡Щн└80000310120000001 1411.02.060001 001 CREDI DIARIO 65.07 000000        ╘нЄ╡Щн└80000310130000001 1411.02.060002 001 CREDI SEMANA 508.08 000000        }DА╓нЄ╡Щн└80000310140000001 1411.02.060003 001 CREDIQUINCENA 200.38 000000        ╪нЄ╡Щн└80000310150000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        ~DА▐нЄ╡Щн└80000310160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 27.44 000000        хнЄ╡Щн└80000310170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 39.30 000000        DАчнЄ╡Щн└80000310180000001 5114.01.020601 001 INTERESES CREDI DIARIO 3.93 000000        ьнЄ╡Щн└80000310190000001 5114.01.020602 001 INTERESES CREDI SEMANA 59.47 000000        АDАюнЄ╡Щн└80000310200000001 5114.01.020603 001 INTERESES CREDI QUINCENA 5.09 000000        янЄ╡Щн└80000310210000002 918.76 TOTAL FECHA 918.76 000000        БDАЇнЄ╡Щн└80000320010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 32 000000        їнЄ╡Щн└80000320020000001 FECHA.- 31/05/2024 000000        ВDАЎнЄ╡Щн└80000320030000001DEFINITIVO HORA .- 20:24 000000        ўнЄ╡Щн└80000320040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/05/2024 000000        ГDА°нЄ╡Щн└80000320050000002 VENTANILLA SEMBRAR - 01 000000        ∙нЄ╡Щн└80000320060000001------------------------------------------------------------------------------------------------------------- 000000        ДDА·нЄ╡Щн└80000320070000001 C U E N T A 000000        √нЄ╡Щн└80000320080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ЕDА№нЄ╡Щн└80000320090000001 NUMERO N O M B R E 000000        ¤нЄ╡Щн└80000320100000001------------------------------------------------------------------------------------------------------------- 000000        ЖDА■нЄ╡Щн└80000320110000001 638.50 1111.01 001 OFICINA PRINCIPAL 6,500.00 000000        оЄ╡Щн└80000320120000001 1411.02.060001 001 CREDI DIARIO 67.60 000000        tА'        0000280070000рр    0000280080000сс    0000280090000    0000280100000    0000280110000    0000280120000    0000280130000      0000280140000!!    000028015000000    000028016000011    0000290010000@@    0000290020000AA    0000290030000PP    0000290040000QQ    0000290050000``    0000290060000aa    0000290070000pp    0000290080000qq    0000290090000АА    0000290100000ББ    0000290110000РР    0000290120000СС    0000290130000аа    0000290140000бб    0000290150000░░    0000290160000▒▒    0000300010000└└    0000300020000┴┴    0000300030000╨╨    0000300040000╤╤    0000300050000рр    0000300060000сс    0000300070000ЁЁ    0000300080000ёё    0000300090000    0000300100000    0000300110000    0000300120000    0000300130000  ЗDАоЄ╡Щн└80000320130000001 1411.02.060002 001 CREDI SEMANA 500.63 000000        оЄ╡Щн└80000320140000001 6,500.00 1411.02.060003 001 CREDIQUINCENA 000000        ИDАоЄ╡Щн└80000320150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 24.72 000000         оЄ╡Щн└80000320160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 17.00 000000        ЙDА оЄ╡Щн└80000320170000001 5114.01.020601 001 INTERESES CREDI DIARIO 3.80 000000        оЄ╡Щн└80000320180000001 5114.01.020602 001 INTERESES CREDI SEMANA 24.75 000000        ЛDАоЄ╡Щн└80000320190000002 7,138.50 TOTAL FECHA 7,138.50 000000        оЄ╡Щн└80000330010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 33 000000        МDАоЄ╡Щн└80000330020000001 FECHA.- 31/05/2024 000000        оЄ╡Щн└80000330030000001DEFINITIVO HORA .- 20:24 000000        НDАоЄ╡Щн└80000330040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/05/2024 000000        оЄ╡Щн└80000330050000002 VENTANILLA SEMBRAR - 01 000000        ОDАоЄ╡Щн└80000330060000001------------------------------------------------------------------------------------------------------------- 000000        оЄ╡Щн└80000330070000001 C U E N T A 000000        ПDАоЄ╡Щн└80000330080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        оЄ╡Щн└80000330090000001 NUMERO N O M B R E 000000        РDАоЄ╡Щн└80000330100000001------------------------------------------------------------------------------------------------------------- 000000        оЄ╡Щн└80000330110000001 50.00 1111.01 001 OFICINA PRINCIPAL 1,500.00 000000        СDА оЄ╡Щн└80000330120000001 1,500.00 1411.02.060002 001 CREDI SEMANA 000000        "оЄ╡Щн└80000330130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 50.00 000000        ТDА#оЄ╡Щн└80000330140000002 1,550.00 TOTAL FECHA 1,550.00 000000        'оЄ╡Щн└80000340010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 34 000000        УDА(оЄ╡Щн└80000340020000001 FECHA.- 31/05/2024 000000        )оЄ╡Щн└80000340030000001DEFINITIVO HORA .- 20:24 000000        ФDА*оЄ╡Щн└80000340040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 10/05/2024 000000        +оЄ╡Щн└80000340050000002 VENTANILLA SEMBRAR - 01 000000        ХDА,оЄ╡Щн└80000340060000001------------------------------------------------------------------------------------------------------------- 000000        -оЄ╡Щн└80000340070000001 C U E N T A 000000        ЦDА.оЄ╡Щн└80000340080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        /оЄ╡Щн└80000340090000001 NUMERO N O M B R E 000000        ЧDА0оЄ╡Щн└80000340100000001------------------------------------------------------------------------------------------------------------- 000000        1оЄ╡Щн└80000340110000001 576.63 1111.01 001 OFICINA PRINCIPAL 1,230.00 000000        ШDА3оЄ╡Щн└80000340120000001 1411.02.060001 001 CREDI DIARIO 135.45 000000        6оЄ╡Щн└80000340130000001 1,230.00 1411.02.060003 001 CREDIQUINCENA 415.95 000000        ЩDА9оЄ╡Щн└80000340140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 13.00 000000        ;оЄ╡Щн└80000340150000001 5114.01.020601 001 INTERESES CREDI DIARIO 7.35 000000        ЪDА=оЄ╡Щн└80000340160000001 5114.01.020603 001 INTERESES CREDI QUINCENA 4.88 000000        >оЄ╡Щн└80000340170000002 1,806.63 TOTAL FECHA 1,806.63 000000        {А>        `нЄ╡Щн└8А    bнЄ╡Щн└8Б    dнЄ╡Щн└8а    eнЄ╡Щн└8б    iнЄ╡Щн└8░    jнЄ╡Щн└8▒    kнЄ╡Щн└8└    lнЄ╡Щн└8┴    mнЄ╡Щн└8╨    nнЄ╡Щн└8╤    oнЄ╡Щн└8р    pнЄ╡Щн└8с    qнЄ╡Щн└8    rнЄ╡Щн└8    sнЄ╡Щн└8    wнЄ╡Щн└8    {нЄ╡Щн└8     нЄ╡Щн└8!    ГнЄ╡Щн└80    ДнЄ╡Щн└81    ЗнЄ╡Щн└8@    ИнЄ╡Щн└8A    ЙнЄ╡Щн└8P    КнЄ╡Щн└8Q    ЛнЄ╡Щн└8`    МнЄ╡Щн└8a    НнЄ╡Щн└8p    ОнЄ╡Щн└8q    ПнЄ╡Щн└8А    РнЄ╡Щн└8Б    СнЄ╡Щн└8Р    ФнЄ╡Щн└8С    ЧнЄ╡Щн└8а    ЪнЄ╡Щн└8б    ЭнЄ╡Щн└8░    ЮнЄ╡Щн└8▒    внЄ╡Щн└8└    гнЄ╡Щн└8┴    днЄ╡Щн└8╨    енЄ╡Щн└8╤    жнЄ╡Щн└8р    знЄ╡Щн└8с    инЄ╡Щн└8Ё    йнЄ╡Щн└8ё    кнЄ╡Щн└8    лнЄ╡Щн└8    мнЄ╡Щн└8    пнЄ╡Щн└8    ▒нЄ╡Щн└8     ╡нЄ╡Щн└8!    ╕нЄ╡Щн└80    ║нЄ╡Щн└81    ╗нЄ╡Щн└8P    ├нЄ╡Щн└8Q    ─нЄ╡Щн└8`    ┼нЄ╡Щн└8a    ╞нЄ╡Щн└8p    ╟нЄ╡Щн└8q    ╚нЄ╡Щн└8А    ╔нЄ╡Щн└8Б    ╩нЄ╡Щн└8Р    ╦нЄ╡Щн└8СЫDА@оЄ╡Щн└80000350010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 35 000000        AоЄ╡Щн└80000350020000001 FECHA.- 31/05/2024 000000        КА'        000030015000000    000030016000011    0000300170000PP    0000310010000QQ    0000310020000``    0000310030000aa    0000310040000pp    0000310050000qq    0000310060000АА    0000310070000ББ    0000310080000РР    0000310090000СС    0000310100000аа    0000310110000бб    0000310120000└└    0000310130000┴┴    0000310140000╨╨    0000310150000╤╤    0000310160000рр    0000310170000сс    0000310180000ЁЁ    0000310190000ёё    0000310200000    0000310210000    0000320010000    0000320020000    0000320030000      0000320040000!!    000032005000000    000032006000011    0000320070000@@    0000320080000AA    0000320090000PP    0000320100000QQ    0000320110000``    0000320120000aa    0000320130000pp    0000320140000qq    0000320150000ААЬDАBоЄ╡Щн└80000350030000001DEFINITIVO HORA .- 20:24 000000        CоЄ╡Щн└80000350040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 11/05/2024 000000        ЮDАDоЄ╡Щн└80000350050000002 VENTANILLA SEMBRAR - 01 000000        EоЄ╡Щн└80000350060000001------------------------------------------------------------------------------------------------------------- 000000        ЯDАFоЄ╡Щн└80000350070000001 C U E N T A 000000        GоЄ╡Щн└80000350080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        бDАHоЄ╡Щн└80000350090000001 NUMERO N O M B R E 000000        IоЄ╡Щн└80000350100000001------------------------------------------------------------------------------------------------------------- 000000        вDАJоЄ╡Щн└80000350110000001 43.00 1111.01 001 OFICINA PRINCIPAL 000000        LоЄ╡Щн└80000350120000001 1411.02.060001 001 CREDI DIARIO 34.84 000000        гDАNоЄ╡Щн└80000350130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 3.00 000000        PоЄ╡Щн└80000350140000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.16 000000        дDАQоЄ╡Щн└80000350150000002 43.00 TOTAL FECHA 43.00 000000        [оЄ╡Щн└80000360010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 36 000000        еDА\оЄ╡Щн└80000360020000001 FECHA.- 31/05/2024 000000        ]оЄ╡Щн└80000360030000001DEFINITIVO HORA .- 20:24 000000        жDА^оЄ╡Щн└80000360040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 13/05/2024 000000        _оЄ╡Щн└80000360050000002 VENTANILLA SEMBRAR - 01 000000        зDА`оЄ╡Щн└80000360060000001------------------------------------------------------------------------------------------------------------- 000000        aоЄ╡Щн└80000360070000001 C U E N T A 000000        иDАbоЄ╡Щн└80000360080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        cоЄ╡Щн└80000360090000001 NUMERO N O M B R E 000000        йDАdоЄ╡Щн└80000360100000001------------------------------------------------------------------------------------------------------------- 000000        eоЄ╡Щн└80000360110000001 735.90 1111.01 001 OFICINA PRINCIPAL 1,000.00 000000        кDАhоЄ╡Щн└80000360120000001 1411.02.060001 001 CREDI DIARIO 245.92 000000        lоЄ╡Щн└80000360130000001 1,000.00 1411.02.060002 001 CREDI SEMANA 221.13 000000        лDАnоЄ╡Щн└80000360140000001 1411.02.060005 001 PYME MN 61.29 000000        pоЄ╡Щн└80000360150000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        мDАrоЄ╡Щн└80000360160000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 31.38 000000        zоЄ╡Щн└80000360170000001 3111.01.000000 001 APORTES DE LOS SOCIOS 118.80 000000        нDА}оЄ╡Щн└80000360180000001 5114.01.020601 001 INTERESES CREDI DIARIO 16.28 000000        АоЄ╡Щн└80000360190000001 5114.01.020602 001 INTERESES CREDI SEMANA 10.77 000000        оDАВоЄ╡Щн└80000360200000001 5114.01.020605 001 INTERESES PYME MN 20.33 000000        ГоЄ╡Щн└80000360210000002 1,735.90 TOTAL FECHA 1,735.90 000000        пDАЗоЄ╡Щн└80000370010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 37 000000        ИоЄ╡Щн└80000370020000001 FECHA.- 31/05/2024 000000        ░DАЙоЄ╡Щн└80000370030000001DEFINITIVO HORA .- 20:24 000000        КоЄ╡Щн└80000370040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 14/05/2024 000000        ▒DАЛоЄ╡Щн└80000370050000002 VENTANILLA SEMBRAR - 01 000000        МоЄ╡Щн└80000370060000001------------------------------------------------------------------------------------------------------------- 000000        аА'        0000320170000РР    0000320180000СС    0000320190000░░    0000330010000▒▒    0000330020000└└    0000330030000┴┴    0000330040000╨╨    0000330050000╤╤    0000330060000рр    0000330070000сс    0000330080000ЁЁ    0000330090000ёё    0000330100000    0000330110000    0000330120000    0000330130000    0000330140000      0000340010000!!    000034002000000    000034003000011    0000340040000@@    0000340050000AA    0000340060000PP    0000340070000QQ    0000340080000``    0000340090000aa    0000340100000pp    0000340110000qq    0000340120000АА    0000340130000ББ    0000340140000РР    0000340150000СС    0000340160000аа    0000340170000бб    0000350010000░░    0000350020000▒▒    0000350030000└└    0000350040000┴┴    0000350050000рр▓DАНоЄ╡Щн└80000370070000001 C U E N T A 000000        ОоЄ╡Щн└80000370080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        │DАПоЄ╡Щн└80000370090000001 NUMERO N O M B R E 000000        РоЄ╡Щн└80000370100000001------------------------------------------------------------------------------------------------------------- 000000        ┤DАСоЄ╡Щн└80000370110000001 542.50 1111.01 001 OFICINA PRINCIPAL 000000        УоЄ╡Щн└80000370120000001 1411.02.060001 001 CREDI DIARIO 415.66 000000        ╢DАХоЄ╡Щн└80000370130000001 1411.02.060002 001 CREDI SEMANA 91.86 000000        ЧоЄ╡Щн└80000370140000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        ╖DАЪоЄ╡Щн└80000370150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 10.00 000000        ЬоЄ╡Щн└80000370160000001 5114.01.020601 001 INTERESES CREDI DIARIO 1.34 000000        ╕DАЮоЄ╡Щн└80000370170000001 5114.01.020602 001 INTERESES CREDI SEMANA 13.64 000000        ЯоЄ╡Щн└80000370180000002 542.50 TOTAL FECHA 542.50 000000        ╣DАгоЄ╡Щн└80000380010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 38 000000        доЄ╡Щн└80000380020000001 FECHA.- 31/05/2024 000000        ║DАеоЄ╡Щн└80000380030000001DEFINITIVO HORA .- 20:24 000000        жоЄ╡Щн└80000380040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/05/2024 000000        ╗DАзоЄ╡Щн└80000380050000002 VENTANILLA SEMBRAR - 01 000000        иоЄ╡Щн└80000380060000001------------------------------------------------------------------------------------------------------------- 000000        ╝DАйоЄ╡Щн└80000380070000001 C U E N T A 000000        коЄ╡Щн└80000380080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ЭА>        ═нЄ╡Щн└8б    ╧нЄ╡Щн└8└    ╘нЄ╡Щн└8┴    ╓нЄ╡Щн└8╨    ╪нЄ╡Щн└8╤    ▐нЄ╡Щн└8р    хнЄ╡Щн└8с    чнЄ╡Щн└8Ё    ьнЄ╡Щн└8ё    юнЄ╡Щн└8    янЄ╡Щн└8    ЇнЄ╡Щн└8    їнЄ╡Щн└8    ЎнЄ╡Щн└8     ўнЄ╡Щн└8!    °нЄ╡Щн└80    ∙нЄ╡Щн└81    ·нЄ╡Щн└8@    √нЄ╡Щн└8A    №нЄ╡Щн└8P    ¤нЄ╡Щн└8Q    ■нЄ╡Щн└8`    оЄ╡Щн└8a    оЄ╡Щн└8p    оЄ╡Щн└8q    оЄ╡Щн└8А     оЄ╡Щн└8Б     оЄ╡Щн└8Р    оЄ╡Щн└8С    оЄ╡Щн└8░    оЄ╡Щн└8▒    оЄ╡Щн└8└    оЄ╡Щн└8┴    оЄ╡Щн└8╨    оЄ╡Щн└8╤    оЄ╡Щн└8р    оЄ╡Щн└8с    оЄ╡Щн└8Ё    оЄ╡Щн└8ё    оЄ╡Щн└8    оЄ╡Щн└8     оЄ╡Щн└8    "оЄ╡Щн└8    #оЄ╡Щн└8     'оЄ╡Щн└8!    (оЄ╡Щн└80    )оЄ╡Щн└81    *оЄ╡Щн└8@    +оЄ╡Щн└8A    ,оЄ╡Щн└8P    -оЄ╡Щн└8Q    .оЄ╡Щн└8`    /оЄ╡Щн└8a    0оЄ╡Щн└8p    1оЄ╡Щн└8q    3оЄ╡Щн└8А    6оЄ╡Щн└8Б    9оЄ╡Щн└8Р    ;оЄ╡Щн└8С    =оЄ╡Щн└8а    >оЄ╡Щн└8б    @оЄ╡Щн└8░╜DАлоЄ╡Щн└80000380090000001 NUMERO N O M B R E 000000        моЄ╡Щн└80000380100000001------------------------------------------------------------------------------------------------------------- 000000        ╛DАноЄ╡Щн└80000380110000001 500.50 1111.01 001 OFICINA PRINCIPAL 000000        поЄ╡Щн└80000380120000001 1411.02.060001 001 CREDI DIARIO 136.77 000000        └DА▓оЄ╡Щн└80000380130000001 1411.02.060002 001 CREDI SEMANA 263.64 000000        ╢оЄ╡Щн└80000380140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 20.00 000000        ┴DА╕оЄ╡Щн└80000380150000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.03 000000        ╗оЄ╡Щн└80000380160000001 5114.01.020602 001 INTERESES CREDI SEMANA 74.06 000000        ┬DА╝оЄ╡Щн└80000380170000002 500.50 TOTAL FECHA 500.50 000000        ┬оЄ╡Щн└80000390010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 39 000000        ├DА├оЄ╡Щн└80000390020000001 FECHA.- 31/05/2024 000000        ─оЄ╡Щн└80000390030000001DEFINITIVO HORA .- 20:24 000000        ─DА┼оЄ╡Щн└80000390040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 16/05/2024 000000        ╞оЄ╡Щн└80000390050000002 VENTANILLA SEMBRAR - 01 000000        ┼DА╟оЄ╡Щн└80000390060000001------------------------------------------------------------------------------------------------------------- 000000        ╚оЄ╡Щн└80000390070000001 C U E N T A 000000        ╞DА╔оЄ╡Щн└80000390080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╩оЄ╡Щн└80000390090000001 NUMERO N O M B R E 000000        ╟DА╦оЄ╡Щн└80000390100000001------------------------------------------------------------------------------------------------------------- 000000        ╠оЄ╡Щн└80000390110000001 485.99 1111.01 001 OFICINA PRINCIPAL 1,200.00 000000        ╡А'        0000350070000ЁЁ    0000350080000ёё    0000350090000    0000350100000    0000350110000      0000350120000!!    000035013000000    000035014000011    0000350150000@@    0000360010000AA    0000360020000PP    0000360030000QQ    0000360040000``    0000360050000aa    0000360060000pp    0000360070000qq    0000360080000АА    0000360090000ББ    0000360100000РР    0000360110000СС    0000360120000аа    0000360130000бб    0000360140000░░    0000360150000▒▒    0000360160000└└    0000360170000┴┴    0000360180000╨╨    0000360190000╤╤    0000360200000рр    0000360210000сс    0000370010000ЁЁ    0000370020000ёё    0000370030000    0000370040000    0000370050000    0000370060000    0000370070000      0000370080000!!    000037009000000╚DА╧оЄ╡Щн└80000390120000001 1,200.00 1411.02.060001 001 CREDI DIARIO 5.26 000000        ╥оЄ╡Щн└80000390130000001 1411.02.060002 001 CREDI SEMANA 375.72 000000        ╔DА╓оЄ╡Щн└80000390140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 64.00 000000        ╪оЄ╡Щн└80000390150000001 5114.01.020601 001 INTERESES CREDI DIARIO .03 000000        ╩DА█оЄ╡Щн└80000390160000001 5114.01.020602 001 INTERESES CREDI SEMANA 40.98 000000        ▄оЄ╡Щн└80000390170000002 1,685.99 TOTAL FECHA 1,685.99 000000        ╠DА▐оЄ╡Щн└80000400010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 40 000000        ▀оЄ╡Щн└80000400020000001 FECHA.- 31/05/2024 000000        ═DАроЄ╡Щн└80000400030000001DEFINITIVO HORA .- 20:24 000000        соЄ╡Щн└80000400040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 17/05/2024 000000        ╬DАтоЄ╡Щн└80000400050000002 VENTANILLA SEMBRAR - 01 000000        уоЄ╡Щн└80000400060000001------------------------------------------------------------------------------------------------------------- 000000        ╧DАфоЄ╡Щн└80000400070000001 C U E N T A 000000        хоЄ╡Щн└80000400080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ╨DАцоЄ╡Щн└80000400090000001 NUMERO N O M B R E 000000        чоЄ╡Щн└80000400100000001------------------------------------------------------------------------------------------------------------- 000000        ╤DАшоЄ╡Щн└80000400110000001 10.00 1111.01 001 OFICINA PRINCIPAL 000000        ъоЄ╡Щн└80000400120000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        ╥DАыоЄ╡Щн└80000400130000002 10.00 TOTAL FECHA 10.00 000000        ЁоЄ╡Щн└80000410010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 41 000000        ╙DАёоЄ╡Щн└80000410020000001 FECHA.- 31/05/2024 000000        ЄоЄ╡Щн└80000410030000001DEFINITIVO HORA .- 20:24 000000        ╘DАєоЄ╡Щн└80000410040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 18/05/2024 000000        ЇоЄ╡Щн└80000410050000002 VENTANILLA SEMBRAR - 01 000000        ╒DАїоЄ╡Щн└80000410060000001------------------------------------------------------------------------------------------------------------- 000000        ЎоЄ╡Щн└80000410070000001 C U E N T A 000000        ╓DАўоЄ╡Щн└80000410080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        °оЄ╡Щн└80000410090000001 NUMERO N O M B R E 000000        ╫DА∙оЄ╡Щн└80000410100000001------------------------------------------------------------------------------------------------------------- 000000        ·оЄ╡Щн└80000410110000001 439.80 1111.01 001 OFICINA PRINCIPAL 1,000.00 000000        ╪DА№оЄ╡Щн└80000410120000001 1411.02.060001 001 CREDI DIARIO 205.94 000000         оЄ╡Щн└80000410130000001 1,000.00 1411.02.060002 001 CREDI SEMANA 176.63 000000        ┘DАпЄ╡Щн└80000410140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 43.00 000000        пЄ╡Щн└80000410150000001 5114.01.020601 001 INTERESES CREDI DIARIO 8.26 000000        ┌DАпЄ╡Щн└80000410160000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.97 000000        пЄ╡Щн└80000410170000002 1,439.80 TOTAL FECHA 1,439.80 000000        █DАпЄ╡Щн└80000420010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 42 000000        пЄ╡Щн└80000420020000001 FECHA.- 31/05/2024 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?DADBDbАCDDDEDFDGDHDIDJDKDLDMDNDODQDRDSD^АTDUDVDWDXDYDZD[D\D_D`DcDfD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   А                                             ШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш▄DАпЄ╡Щн└80000420030000001DEFINITIVO HORA .- 20:24 000000        пЄ╡Щн└80000420040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 20/05/2024 000000        ╦А'        0000370110000@@    0000370120000AA    0000370130000``    0000370140000aa    0000370150000pp    0000370160000qq    0000370170000АА    0000370180000ББ    0000380010000РР    0000380020000СС    0000380030000аа    0000380040000бб    0000380050000░░    0000380060000▒▒    0000380070000└└    0000380080000┴┴    0000380090000╨╨    0000380100000╤╤    0000380110000рр    0000380120000сс    0000380130000    0000380140000    0000380150000    0000380160000    0000380170000      0000390010000!!    000039002000000    000039003000011    0000390040000@@    0000390050000AA    0000390060000PP    0000390070000QQ    0000390080000``    0000390090000aa    0000390100000pp    0000390110000qq    0000390120000АА    0000390130000ББ    0000390140000РР▌DАпЄ╡Щн└80000420050000002 VENTANILLA SEMBRAR - 01 000000        пЄ╡Щн└80000420060000001------------------------------------------------------------------------------------------------------------- 000000        ▐DАпЄ╡Щн└80000420070000001 C U E N T A 000000        пЄ╡Щн└80000420080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ┐А>        BоЄ╡Щн└8└    CоЄ╡Щн└8┴    DоЄ╡Щн└8р    EоЄ╡Щн└8с    FоЄ╡Щн└8Ё    GоЄ╡Щн└8ё    HоЄ╡Щн└8    IоЄ╡Щн└8    JоЄ╡Щн└8     LоЄ╡Щн└8!    NоЄ╡Щн└80    PоЄ╡Щн└81    QоЄ╡Щн└8@    [оЄ╡Щн└8A    \оЄ╡Щн└8P    ]оЄ╡Щн└8Q    ^оЄ╡Щн└8`    _оЄ╡Щн└8a    `оЄ╡Щн└8p    aоЄ╡Щн└8q    bоЄ╡Щн└8А    cоЄ╡Щн└8Б    dоЄ╡Щн└8Р    eоЄ╡Щн└8С    hоЄ╡Щн└8а    lоЄ╡Щн└8б    nоЄ╡Щн└8░    pоЄ╡Щн└8▒    rоЄ╡Щн└8└    zоЄ╡Щн└8┴    }оЄ╡Щн└8╨    АоЄ╡Щн└8╤    ВоЄ╡Щн└8р    ГоЄ╡Щн└8с    ЗоЄ╡Щн└8Ё    ИоЄ╡Щн└8ё    ЙоЄ╡Щн└8    КоЄ╡Щн└8    ЛоЄ╡Щн└8    МоЄ╡Щн└8    НоЄ╡Щн└8     ОоЄ╡Щн└8!    ПоЄ╡Щн└80    РоЄ╡Щн└81    СоЄ╡Щн└8@    УоЄ╡Щн└8A    ХоЄ╡Щн└8`    ЧоЄ╡Щн└8a    ЪоЄ╡Щн└8p    ЬоЄ╡Щн└8q    ЮоЄ╡Щн└8А    ЯоЄ╡Щн└8Б    гоЄ╡Щн└8Р    доЄ╡Щн└8С    еоЄ╡Щн└8а    жоЄ╡Щн└8б    зоЄ╡Щн└8░    иоЄ╡Щн└8▒    йоЄ╡Щн└8└    коЄ╡Щн└8┴    лоЄ╡Щн└8╨    моЄ╡Щн└8╤▀DАпЄ╡Щн└80000420090000001 NUMERO N O M B R E 000000        пЄ╡Щн└80000420100000001------------------------------------------------------------------------------------------------------------- 000000        сDАпЄ╡Щн└80000420110000001 1,671.22 1111.01 001 OFICINA PRINCIPAL 000000        пЄ╡Щн└80000420120000001 1411.02.060001 001 CREDI DIARIO 20.02 000000        уDАпЄ╡Щн└80000420130000001 1411.02.060002 001 CREDI SEMANA 1,316.62 000000        !пЄ╡Щн└80000420140000001 1411.03.060002 001 CONSUMO 190.03 000000        фDА#пЄ╡Щн└80000420150000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 23.94 000000        *пЄ╡Щн└80000420160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 59.00 000000        хDА,пЄ╡Щн└80000420170000001 5114.01.020601 001 INTERESES CREDI DIARIO 12.38 000000        0пЄ╡Щн└80000420180000001 5114.01.020602 001 INTERESES CREDI SEMANA 20.30 000000        цDА2пЄ╡Щн└80000420190000001 5114.01.030602 001 INTERESES CONSUMO 28.93 000000        3пЄ╡Щн└80000420200000002 1,671.22 TOTAL FECHA 1,671.22 000000        чDА9пЄ╡Щн└80000430010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 43 000000        :пЄ╡Щн└80000430020000001 FECHA.- 31/05/2024 000000        шDА;пЄ╡Щн└80000430030000001DEFINITIVO HORA .- 20:24 000000        <пЄ╡Щн└80000430040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 21/05/2024 000000        щDА=пЄ╡Щн└80000430050000002 VENTANILLA SEMBRAR - 01 000000        >пЄ╡Щн└80000430060000001------------------------------------------------------------------------------------------------------------- 000000        ъDА?пЄ╡Щн└80000430070000001 C U E N T A 000000        @пЄ╡Щн└80000430080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ыDАAпЄ╡Щн└80000430090000001 NUMERO N O M B R E 000000        BпЄ╡Щн└80000430100000001------------------------------------------------------------------------------------------------------------- 000000        ьDАCпЄ╡Щн└80000430110000001 382.20 1111.01 001 OFICINA PRINCIPAL 3,000.00 000000        EпЄ╡Щн└80000430120000001 1411.02.060001 001 CREDI DIARIO 207.15 000000        эDАHпЄ╡Щн└80000430130000001 3,000.00 1411.02.060002 001 CREDI SEMANA 77.50 000000        JпЄ╡Щн└80000430140000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        юDАNпЄ╡Щн└80000430150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 66.00 000000        PпЄ╡Щн└80000430160000001 5114.01.020601 001 INTERESES CREDI DIARIO 7.05 000000        яDАRпЄ╡Щн└80000430170000001 5114.01.020602 001 INTERESES CREDI SEMANA 14.50 000000        SпЄ╡Щн└80000430180000002 3,382.20 TOTAL FECHA 3,382.20 000000        ЁDАXпЄ╡Щн└80000440010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 44 000000        YпЄ╡Щн└80000440020000001 FECHA.- 31/05/2024 000000        ёDАZпЄ╡Щн└80000440030000001DEFINITIVO HORA .- 20:24 000000        [пЄ╡Щн└80000440040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 22/05/2024 000000        ЄDА\пЄ╡Щн└80000440050000002 VENTANILLA SEMBRAR - 01 000000        ]пЄ╡Щн└80000440060000001------------------------------------------------------------------------------------------------------------- 000000        рА'        0000390160000аа    0000390170000бб    0000400010000└└    0000400020000┴┴    0000400030000╨╨    0000400040000╤╤    0000400050000рр    0000400060000сс    0000400070000ЁЁ    0000400080000ёё    0000400090000    0000400100000    0000400110000    0000400120000    0000400130000      0000410010000!!    000041002000000    000041003000011    0000410040000@@    0000410050000AA    0000410060000PP    0000410070000QQ    0000410080000``    0000410090000aa    0000410100000pp    0000410110000qq    0000410120000АА    0000410130000ББ    0000410140000РР    0000410150000СС    0000410160000аа    0000410170000бб    0000420010000░░    0000420020000▒▒    0000420030000└└    0000420040000┴┴    0000420050000╨╨    0000420060000╤╤    0000420070000ррєDА^пЄ╡Щн└80000440070000001 C U E N T A 000000        _пЄ╡Щн└80000440080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ЇDА`пЄ╡Щн└80000440090000001 NUMERO N O M B R E 000000        aпЄ╡Щн└80000440100000001------------------------------------------------------------------------------------------------------------- 000000        їDАbпЄ╡Щн└80000440110000001 462.00 1111.01 001 OFICINA PRINCIPAL 000000        eпЄ╡Щн└80000440120000001 1411.02.060001 001 CREDI DIARIO 128.32 000000        ўDАhпЄ╡Щн└80000440130000001 1411.02.060002 001 CREDI SEMANA 245.68 000000        mпЄ╡Щн└80000440140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 22.80 000000        °DАpпЄ╡Щн└80000440150000001 5114.01.020601 001 INTERESES CREDI DIARIO 8.08 000000        sпЄ╡Щн└80000440160000001 5114.01.020602 001 INTERESES CREDI SEMANA 57.12 000000        ∙DАtпЄ╡Щн└80000440170000002 462.00 TOTAL FECHA 462.00 000000        vпЄ╡Щн└80000450010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 45 000000        ·DАwпЄ╡Щн└80000450020000001 FECHA.- 31/05/2024 000000        xпЄ╡Щн└80000450030000001DEFINITIVO HORA .- 20:24 000000        √DАyпЄ╡Щн└80000450040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/05/2024 000000        zпЄ╡Щн└80000450050000002 VENTANILLA SEMBRAR - 01 000000        №DА{пЄ╡Щн└80000450060000001------------------------------------------------------------------------------------------------------------- 000000        |пЄ╡Щн└80000450070000001 C U E N T A 000000        ¤DА}пЄ╡Щн└80000450080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ~пЄ╡Щн└80000450090000001 NUMERO N O M B R E 000000        ■DАпЄ╡Щн└80000450100000001------------------------------------------------------------------------------------------------------------- 000000        АпЄ╡Щн└80000450110000001 74.40 1111.01 001 OFICINA PRINCIPAL 000000         DАВпЄ╡Щн└80000450120000001 1411.02.060001 001 CREDI DIARIO 69.59 000000        ДпЄ╡Щн└80000450130000001 3111.01.000000 001 APORTES DE LOS SOCIOS 3.00 000000        DАЖпЄ╡Щн└80000450140000001 5114.01.020601 001 INTERESES CREDI DIARIO 1.81 000000        ЗпЄ╡Щн└80000450150000002 74.40 TOTAL FECHA 74.40 000000        тА>        поЄ╡Щн└8с    ▓оЄ╡Щн└8    ╢оЄ╡Щн└8    ╕оЄ╡Щн└8    ╗оЄ╡Щн└8    ╝оЄ╡Щн└8     ┬оЄ╡Щн└8!    ├оЄ╡Щн└80    ─оЄ╡Щн└81    ┼оЄ╡Щн└8@    ╞оЄ╡Щн└8A    ╟оЄ╡Щн└8P    ╚оЄ╡Щн└8Q    ╔оЄ╡Щн└8`    ╩оЄ╡Щн└8a    ╦оЄ╡Щн└8p    ╠оЄ╡Щн└8q    ╧оЄ╡Щн└8А    ╥оЄ╡Щн└8Б    ╓оЄ╡Щн└8Р    ╪оЄ╡Щн└8С    █оЄ╡Щн└8а    ▄оЄ╡Щн└8б    ▐оЄ╡Щн└8└    ▀оЄ╡Щн└8┴    роЄ╡Щн└8╨    соЄ╡Щн└8╤    тоЄ╡Щн└8р    уоЄ╡Щн└8с    фоЄ╡Щн└8Ё    хоЄ╡Щн└8ё    цоЄ╡Щн└8    чоЄ╡Щн└8    шоЄ╡Щн└8    ъоЄ╡Щн└8    ыоЄ╡Щн└8     ЁоЄ╡Щн└8!    ёоЄ╡Щн└80    ЄоЄ╡Щн└81    єоЄ╡Щн└8@    ЇоЄ╡Щн└8A    їоЄ╡Щн└8P    ЎоЄ╡Щн└8Q    ўоЄ╡Щн└8`    °оЄ╡Щн└8a    ∙оЄ╡Щн└8p    ·оЄ╡Щн└8q    №оЄ╡Щн└8А     оЄ╡Щн└8Б    пЄ╡Щн└8Р    пЄ╡Щн└8С    пЄ╡Щн└8а    пЄ╡Щн└8б    пЄ╡Щн└8░    пЄ╡Щн└8▒    пЄ╡Щн└8└    пЄ╡Щн└8┴    пЄ╡Щн└8╨    пЄ╡Щн└8╤    пЄ╡Щн└8р    пЄ╡Щн└8с    пЄ╡Щн└8ЁDАЙпЄ╡Щн└80000460010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 46 000000        КпЄ╡Щн└80000460020000001 FECHA.- 31/05/2024 000000        DАЛпЄ╡Щн└80000460030000001DEFINITIVO HORA .- 20:24 000000        МпЄ╡Щн└80000460040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 24/05/2024 000000        DАНпЄ╡Щн└80000460050000002 VENTANILLA SEMBRAR - 01 000000        ОпЄ╡Щн└80000460060000001------------------------------------------------------------------------------------------------------------- 000000        DАПпЄ╡Щн└80000460070000001 C U E N T A 000000        РпЄ╡Щн└80000460080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАСпЄ╡Щн└80000460090000001 NUMERO N O M B R E 000000        ТпЄ╡Щн└80000460100000001------------------------------------------------------------------------------------------------------------- 000000        DАУпЄ╡Щн└80000460110000001 1111.01 001 OFICINA PRINCIPAL 1,400.00 000000        ХпЄ╡Щн└80000460120000001 1,400.00 3111.01.000000 001 APORTES DE LOS SOCIOS 000000        DАЦпЄ╡Щн└80000460130000002 1,400.00 TOTAL FECHA 1,400.00 000000        ЫпЄ╡Щн└80000470010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 47 000000        ЎА'        0000420090000ЁЁ    0000420100000ёё    0000420110000    0000420120000    000042013000000    000042014000011    0000420150000@@    0000420160000AA    0000420170000PP    0000420180000QQ    0000420190000``    0000420200000aa    0000430010000pp    0000430020000qq    0000430030000АА    0000430040000ББ    0000430050000РР    0000430060000СС    0000430070000аа    0000430080000бб    0000430090000░░    0000430100000▒▒    0000430110000└└    0000430120000┴┴    0000430130000╨╨    0000430140000╤╤    0000430150000рр    0000430160000сс    0000430170000ЁЁ    0000430180000ёё    0000440010000    0000440020000    0000440030000    0000440040000    0000440050000      0000440060000!!    000044007000000    000044008000011    0000440090000@@ DАЬпЄ╡Щн└80000470020000001 FECHA.- 31/05/2024 000000        ЭпЄ╡Щн└80000470030000001DEFINITIVO HORA .- 20:24 000000         DАЮпЄ╡Щн└80000470040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/05/2024 000000        ЯпЄ╡Щн└80000470050000002 VENTANILLA SEMBRAR - 01 000000         DАапЄ╡Щн└80000470060000001------------------------------------------------------------------------------------------------------------- 000000        бпЄ╡Щн└80000470070000001 C U E N T A 000000         DАвпЄ╡Щн└80000470080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        гпЄ╡Щн└80000470090000001 NUMERO N O M B R E 000000        DАдпЄ╡Щн└80000470100000001------------------------------------------------------------------------------------------------------------- 000000        епЄ╡Щн└80000470110000001 900.10 1111.01 001 OFICINA PRINCIPAL 000000        DАзпЄ╡Щн└80000470120000001 1411.02.060001 001 CREDI DIARIO 68.05 000000        йпЄ╡Щн└80000470130000001 1411.02.060002 001 CREDI SEMANA 194.70 000000        DАмпЄ╡Щн└80000470140000001 1411.02.060003 001 CREDIQUINCENA 431.21 000000        ▒пЄ╡Щн└80000470150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 23.00 000000        DА│пЄ╡Щн└80000470160000001 5114.01.020601 001 INTERESES CREDI DIARIO 3.35 000000        ╡пЄ╡Щн└80000470170000001 5114.01.020602 001 INTERESES CREDI SEMANA 13.70 000000        DА╕пЄ╡Щн└80000470180000001 5114.01.020603 001 INTERESES CREDI QUINCENA 166.09 000000        ╣пЄ╡Щн└80000470190000002 900.10 TOTAL FECHA 900.10 000000        DА╛пЄ╡Щн└80000480010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 48 000000        ┐пЄ╡Щн└80000480020000001 FECHA.- 31/05/2024 000000        DА└пЄ╡Щн└80000480030000001DEFINITIVO HORA .- 20:24 000000        ┴пЄ╡Щн└80000480040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 27/05/2024 000000        DА┬пЄ╡Щн└80000480050000002 VENTANILLA SEMBRAR - 01 000000        ├пЄ╡Щн└80000480060000001------------------------------------------------------------------------------------------------------------- 000000        DА─пЄ╡Щн└80000480070000001 C U E N T A 000000        ┼пЄ╡Щн└80000480080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DА╞пЄ╡Щн└80000480090000001 NUMERO N O M B R E 000000        ╟пЄ╡Щн└80000480100000001------------------------------------------------------------------------------------------------------------- 000000        DА╚пЄ╡Щн└80000480110000001 333.20 1111.01 001 OFICINA PRINCIPAL 000000        ╠пЄ╡Щн└80000480120000001 1411.02.060001 001 CREDI DIARIO 290.20 000000        DА╬пЄ╡Щн└80000480130000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        ╥пЄ╡Щн└80000480140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 15.00 000000        DА╒пЄ╡Щн└80000480150000001 5114.01.020601 001 INTERESES CREDI DIARIO 18.00 000000        ╓пЄ╡Щн└80000480160000002 333.20 TOTAL FECHA 333.20 000000        DА▄пЄ╡Щн└80000490010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 49 000000        ▌пЄ╡Щн└80000490020000001 FECHA.- 31/05/2024 000000        DА▐пЄ╡Щн└80000490030000001DEFINITIVO HORA .- 20:24 000000        ▀пЄ╡Щн└80000490040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 28/05/2024 000000        DАрпЄ╡Щн└80000490050000002 VENTANILLA SEMBRAR - 01 000000        спЄ╡Щн└80000490060000001------------------------------------------------------------------------------------------------------------- 000000         А'        0000440110000PP    0000440120000QQ    0000440130000pp    0000440140000qq    0000440150000АА    0000440160000ББ    0000440170000РР    0000450010000СС    0000450020000аа    0000450030000бб    0000450040000░░    0000450050000▒▒    0000450060000└└    0000450070000┴┴    0000450080000╨╨    0000450090000╤╤    0000450100000рр    0000450110000сс    0000450120000ЁЁ    0000450130000ёё    0000450140000     0000450150000      0000460010000      0000460020000      0000460030000     0000460040000! !     0000460050000@ @     0000460060000A A     0000460070000P P     0000460080000Q Q     0000460090000` `     0000460100000a a     0000460110000p p     0000460120000q q     0000460130000А А     0000470010000Б Б     0000470020000Р Р     0000470030000С С     0000470040000а а DАтпЄ╡Щн└80000490070000001 C U E N T A 000000        упЄ╡Щн└80000490080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        DАфпЄ╡Щн└80000490090000001 NUMERO N O M B R E 000000        хпЄ╡Щн└80000490100000001------------------------------------------------------------------------------------------------------------- 000000         DАцпЄ╡Щн└80000490110000001 514.70 1111.01 001 OFICINA PRINCIPAL 000000        щпЄ╡Щн└80000490120000001 1411.02.060001 001 CREDI DIARIO 57.11 000000        "DАыпЄ╡Щн└80000490130000001 1411.02.060002 001 CREDI SEMANA 111.85 000000        эпЄ╡Щн└80000490140000001 1415.02.060002 001 CREDI SEMANA 10.00 000000        #DАяпЄ╡Щн└80000490150000001 1415.03.060002 001 CONSUMO 184.79 000000        єпЄ╡Щн└80000490160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 13.00 000000        А>        пЄ╡Щн└8    пЄ╡Щн└8    пЄ╡Щн└80    !пЄ╡Щн└81    #пЄ╡Щн└8@    *пЄ╡Щн└8A    ,пЄ╡Щн└8P    0пЄ╡Щн└8Q    2пЄ╡Щн└8`    3пЄ╡Щн└8a    9пЄ╡Щн└8p    :пЄ╡Щн└8q    ;пЄ╡Щн└8А    <пЄ╡Щн└8Б    =пЄ╡Щн└8Р    >пЄ╡Щн└8С    ?пЄ╡Щн└8а    @пЄ╡Щн└8б    AпЄ╡Щн└8░    BпЄ╡Щн└8▒    CпЄ╡Щн└8└    EпЄ╡Щн└8┴    HпЄ╡Щн└8╨    JпЄ╡Щн└8╤    NпЄ╡Щн└8р    PпЄ╡Щн└8с    RпЄ╡Щн└8Ё    SпЄ╡Щн└8ё    XпЄ╡Щн└8    YпЄ╡Щн└8    ZпЄ╡Щн└8    [пЄ╡Щн└8    \пЄ╡Щн└8     ]пЄ╡Щн└8!    ^пЄ╡Щн└80    _пЄ╡Щн└81    `пЄ╡Щн└8@    aпЄ╡Щн└8A    bпЄ╡Щн└8P    eпЄ╡Щн└8Q    hпЄ╡Щн└8p    mпЄ╡Щн└8q    pпЄ╡Щн└8А    sпЄ╡Щн└8Б    tпЄ╡Щн└8Р    vпЄ╡Щн└8С    wпЄ╡Щн└8а    xпЄ╡Щн└8б    yпЄ╡Щн└8░    zпЄ╡Щн└8▒    {пЄ╡Щн└8└    |пЄ╡Щн└8┴    }пЄ╡Щн└8╨    ~пЄ╡Щн└8╤    пЄ╡Щн└8р    АпЄ╡Щн└8с    ВпЄ╡Щн└8Ё    ДпЄ╡Щн└8ё    ЖпЄ╡Щн└8     ЗпЄ╡Щн└8     ЙпЄ╡Щн└8     КпЄ╡Щн└8 $DАїпЄ╡Щн└80000490170000001 5114.01.020601 001 INTERESES CREDI DIARIO 2.69 000000        ўпЄ╡Щн└80000490180000001 5114.01.020602 001 INTERESES CREDI SEMANA 31.15 000000        %DА∙пЄ╡Щн└80000490190000001 5114.05.030002 001 INTERESES CONSUMO 104.11 000000        √пЄ╡Щн└80000490200000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 104.11 000000        'DА¤пЄ╡Щн└80000490210000001 104.11 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 000000        ■пЄ╡Щн└80000490220000002 618.81 TOTAL FECHA 618.81 000000        (DА░Є╡Щн└80000500010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 50 000000        ░Є╡Щн└80000500020000001 FECHA.- 31/05/2024 000000        )DА░Є╡Щн└80000500030000001DEFINITIVO HORA .- 20:24 000000        ░Є╡Щн└80000500040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 29/05/2024 000000        *DА░Є╡Щн└80000500050000002 VENTANILLA SEMBRAR - 01 000000         ░Є╡Щн└80000500060000001------------------------------------------------------------------------------------------------------------- 000000        +DА ░Є╡Щн└80000500070000001 C U E N T A 000000         ░Є╡Щн└80000500080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        ,DА ░Є╡Щн└80000500090000001 NUMERO N O M B R E 000000         ░Є╡Щн└80000500100000001------------------------------------------------------------------------------------------------------------- 000000        -DА░Є╡Щн└80000500110000001 401.80 1111.01 001 OFICINA PRINCIPAL 3,000.00 000000        ░Є╡Щн└80000500120000001 2,000.00 1411.02.060001 001 CREDI DIARIO 000000        .DА░Є╡Щн└80000500130000001 1411.02.060002 001 CREDI SEMANA 278.94 000000        ░Є╡Щн└80000500140000001 1,000.00 1411.03.060001 001 CONSUMO ESPECIAL 000000        /DА░Є╡Щн└80000500150000001 3111.01.000000 001 APORTES DE LOS SOCIOS 64.00 000000        ░Є╡Щн└80000500160000001 5114.01.020602 001 INTERESES CREDI SEMANA 58.86 000000        0DА░Є╡Щн└80000500170000002 3,401.80 TOTAL FECHA 3,401.80 000000        !░Є╡Щн└80000510010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 51 000000        1DА"░Є╡Щн└80000510020000001 FECHA.- 31/05/2024 000000        #░Є╡Щн└80000510030000001DEFINITIVO HORA .- 20:24 000000        2DА$░Є╡Щн└80000510040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 30/05/2024 000000        %░Є╡Щн└80000510050000002 VENTANILLA SEMBRAR - 01 000000        3DА&░Є╡Щн└80000510060000001------------------------------------------------------------------------------------------------------------- 000000        '░Є╡Щн└80000510070000001 C U E N T A 000000        !А'        0000470060000░ ░     0000470070000▒ ▒     0000470080000╨ ╨     0000470090000╤ ╤     0000470100000р р     0000470110000с с     0000470120000Ё Ё     0000470130000ё ё     0000470140000!!    0000470150000!!    0000470160000!!    0000470170000!!    0000470180000 ! !    0000470190000!!!!    00004800100000!0!    00004800200001!1!    0000480030000@!@!    0000480040000A!A!    0000480050000P!P!    0000480060000Q!Q!    0000480070000`!`!    0000480080000a!a!    0000480090000p!p!    0000480100000q!q!    0000480110000А!А!    0000480120000Б!Б!    0000480130000Р!Р!    0000480140000С!С!    0000480150000а!а!    0000480160000б!б!    0000490010000░!░!    0000490020000▒!▒!    0000490030000└!└!    0000490040000┴!┴!    0000490050000╨!╨!    0000490060000╤!╤!    0000490070000р!р!    0000490080000с!с!    0000490090000Ё!Ё!4DА(░Є╡Щн└80000510080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        )░Є╡Щн└80000510090000001 NUMERO N O M B R E 000000        5DА*░Є╡Щн└80000510100000001------------------------------------------------------------------------------------------------------------- 000000        +░Є╡Щн└80000510110000001 541.60 1111.01 001 OFICINA PRINCIPAL 000000        6DА-░Є╡Щн└80000510120000001 1411.02.060001 001 CREDI DIARIO 139.40 000000        0░Є╡Щн└80000510130000001 1411.02.060002 001 CREDI SEMANA 326.60 000000        8DА4░Є╡Щн└80000510140000001 3111.01.000000 001 APORTES DE LOS SOCIOS 18.90 000000        6░Є╡Щн└80000510150000001 5114.01.020601 001 INTERESES CREDI DIARIO 3.40 000000        9DА9░Є╡Щн└80000510160000001 5114.01.020602 001 INTERESES CREDI SEMANA 53.30 000000        :░Є╡Щн└80000510170000002 541.60 TOTAL FECHA 541.60 000000        :DАD░Є╡Щн└80000520010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 52 000000        E░Є╡Щн└80000520020000001 FECHA.- 31/05/2024 000000        ;DАF░Є╡Щн└80000520030000001DEFINITIVO HORA .- 20:24 000000        G░Є╡Щн└80000520040000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 31/05/2024 000000        <DАH░Є╡Щн└80000520050000002 VENTANILLA SEMBRAR - 01 000000        I░Є╡Щн└80000520060000001------------------------------------------------------------------------------------------------------------- 000000        =DАJ░Є╡Щн└80000520070000001 C U E N T A 000000        K░Є╡Щн└80000520080000001 C A R G O S --------------------------------------------------------- A B O N O S 000000        >DАL░Є╡Щн└80000520090000001 NUMERO N O M B R E 000000        M░Є╡Щн└80000520100000001------------------------------------------------------------------------------------------------------------- 000000        ?DАN░Є╡Щн└80000520110000001 1,504.50 1111.01 001 OFICINA PRINCIPAL 000000        S░Є╡Щн└80000520120000001 1411.02.060001 001 CREDI DIARIO 247.25 000000        @DАV░Є╡Щн└80000520130000001 1411.02.060002 001 CREDI SEMANA 277.53 000000        Z░Є╡Щн└80000520140000001 1411.02.060005 001 PYME MN 800.69 000000        Аe0000020130000aa00000040130000ссE000005022000011[0000070200000ССq0000090140000ёёЖ0000110110000AAЬ0000120270000б б ▓0000140140000  ╟0000160140000Q Q ▌0000180020000▒ ▒ Є00002000400000000210200000aa0000230170000┴┴30000250110000I0000260240000qq_0000280060000╤╤t0000300140000!!К0000320160000ББа0000350060000сс╡000037010000011╦0000390150000ССр0000420080000ссЎ0000440100000AA 0000470050000б б !0000490100000ё!ё!70000510030000##7А        0000490110000""    0000490120000""    0000490130000 " "    0000490140000!"!"    00004901500000"0"    00004901600001"1"    0000490170000@"@"    0000490180000A"A"    0000490190000P"P"    0000490200000Q"Q"    0000490210000p"p"    0000490220000q"q"    0000500010000А"А"    0000500020000Б"Б"    0000500030000Р"Р"    0000500040000С"С"    0000500050000а"а"    0000500060000б"б"    0000500070000░"░"    0000500080000▒"▒"    0000500090000└"└"    0000500100000┴"┴"    0000500110000╨"╨"    0000500120000╤"╤"    0000500130000р"р"    0000500140000с"с"    0000500150000Ё"Ё"    0000500160000ё"ё"    0000500170000##    0000510010000##    0000510020000##ADА\░Є╡Щн└80000520150000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 17.40 000000        e░Є╡Щн└80000520160000001 3111.01.000000 001 APORTES DE LOS SOCIOS 70.00 000000        BDАi░Є╡Щн└80000520170000001 5114.01.020601 001 INTERESES CREDI DIARIO 18.85 000000        l░Є╡Щн└80000520180000001 5114.01.020602 001 INTERESES CREDI SEMANA 22.87 000000        &АN%южЄ╡Щн└8@IизЄ╡Щн└8qj\иЄ╡Щн└8РНўиЄ╡Щн└8▒о┤йЄ╡Щн└8╨ ╤gкЄ╡Щн└8ё єлЄ╡Щн└8┬лЄ╡Щн└817xмЄ╡Щн└8`Y]нЄ╡Щн└8q{╠нЄ╡Щн└8аЭAоЄ╡Щн└8▒┐ноЄ╡Щн└8ртпЄ╡Щн└8ёЛпЄ╡Щн└8 &єпЄ╡Щн└81"&А<        МпЄ╡Щн└8!     НпЄ╡Щн└8@     ОпЄ╡Щн└8A     ПпЄ╡Щн└8P     РпЄ╡Щн└8Q     СпЄ╡Щн└8`     ТпЄ╡Щн└8a     УпЄ╡Щн└8p     ХпЄ╡Щн└8q     ЦпЄ╡Щн└8А     ЫпЄ╡Щн└8Б     ЬпЄ╡Щн└8Р     ЭпЄ╡Щн└8С     ЮпЄ╡Щн└8а     ЯпЄ╡Щн└8б     апЄ╡Щн└8░     бпЄ╡Щн└8▒     впЄ╡Щн└8╨     гпЄ╡Щн└8╤     дпЄ╡Щн└8р     епЄ╡Щн└8с     зпЄ╡Щн└8Ё     йпЄ╡Щн└8ё     мпЄ╡Щн└8!    ▒пЄ╡Щн└8!    │пЄ╡Щн└8!    ╡пЄ╡Щн└8!    ╕пЄ╡Щн└8 !    ╣пЄ╡Щн└8!!    ╛пЄ╡Щн└80!    ┐пЄ╡Щн└81!    └пЄ╡Щн└8@!    ┴пЄ╡Щн└8A!    ┬пЄ╡Щн└8P!    ├пЄ╡Щн└8Q!    ─пЄ╡Щн└8`!    ┼пЄ╡Щн└8a!    ╞пЄ╡Щн└8p!    ╟пЄ╡Щн└8q!    ╚пЄ╡Щн└8А!    ╠пЄ╡Щн└8Б!    ╬пЄ╡Щн└8Р!    ╥пЄ╡Щн└8С!    ╒пЄ╡Щн└8а!    ╓пЄ╡Щн└8б!    ▄пЄ╡Щн└8░!    ▌пЄ╡Щн└8▒!    ▐пЄ╡Щн└8└!    ▀пЄ╡Щн└8┴!    рпЄ╡Щн└8╨!    спЄ╡Щн└8╤!    тпЄ╡Щн└8р!    упЄ╡Щн└8с!    фпЄ╡Щн└8Ё!    хпЄ╡Щн└8ё!    цпЄ╡Щн└8"    щпЄ╡Щн└8"    ыпЄ╡Щн└8 "    эпЄ╡Щн└8!"    япЄ╡Щн└80"CDАp░Є╡Щн└80000520190000001 5114.01.020605 001 INTERESES PYME MN 49.91 000000        q░Є╡Щн└80000520200000002 1,504.50 TOTAL FECHA 1,504.50 000000        А,$        0000510040000 # #    0000510050000!#!#    00005100600000#0#    00005100700001#1#    0000510080000@#@#    0000510090000A#A#    0000510100000P#P#    0000510110000Q#Q#    0000510120000`#`#    0000510130000a#a#    0000510140000А#А#    0000510150000Б#Б#    0000510160000Р#Р#    0000510170000С#С#    0000520010000а#а#    0000520020000б#б#    0000520030000░#░#    0000520040000▒#▒#    0000520050000└#└#    0000520060000┴#┴#    0000520070000╨#╨#    0000520080000╤#╤#    0000520090000р#р#    0000520100000с#с#    0000520110000Ё#Ё#    0000520120000ё#ё#    0000520130000$$    0000520140000$$    0000520150000$$    0000520160000$$    0000520170000 $ $    0000520180000!$!$    00005201900000$0$    00005202000001$1$    0000520210000@$@$    0000520220000A$A$А,>        їпЄ╡Щн└8@"    ўпЄ╡Щн└8A"    ∙пЄ╡Щн└8P"    √пЄ╡Щн└8Q"    ¤пЄ╡Щн└8p"    ■пЄ╡Щн└8q"    ░Є╡Щн└8А"    ░Є╡Щн└8Б"    ░Є╡Щн└8Р"    ░Є╡Щн└8С"    ░Є╡Щн└8а"     ░Є╡Щн└8б"     ░Є╡Щн└8░"     ░Є╡Щн└8▒"     ░Є╡Щн└8└"     ░Є╡Щн└8┴"    ░Є╡Щн└8╨"    ░Є╡Щн└8╤"    ░Є╡Щн└8р"    ░Є╡Щн└8с"    ░Є╡Щн└8Ё"    ░Є╡Щн└8ё"    ░Є╡Щн└8#    !░Є╡Щн└8#    "░Є╡Щн└8#    #░Є╡Щн└8#    $░Є╡Щн└8 #    %░Є╡Щн└8!#    &░Є╡Щн└80#    '░Є╡Щн└81#    (░Є╡Щн└8@#    )░Є╡Щн└8A#    *░Є╡Щн└8P#    +░Є╡Щн└8Q#    -░Є╡Щн└8`#    0░Є╡Щн└8a#    4░Є╡Щн└8А#    6░Є╡Щн└8Б#    9░Є╡Щн└8Р#    :░Є╡Щн└8С#    D░Є╡Щн└8а#    E░Є╡Щн└8б#    F░Є╡Щн└8░#    G░Є╡Щн└8▒#    H░Є╡Щн└8└#    I░Є╡Щн└8┴#    J░Є╡Щн└8╨#    K░Є╡Щн└8╤#    L░Є╡Щн└8р#    M░Є╡Щн└8с#    N░Є╡Щн└8Ё#    S░Є╡Щн└8ё#    V░Є╡Щн└8$    Z░Є╡Щн└8$    \░Є╡Щн└8$    e░Є╡Щн└8$    i░Є╡Щн└8 $    l░Є╡Щн└8!$    p░Є╡Щн└80$    q░Є╡Щн└81$    r░Є╡Щн└8@$    s░Є╡Щн└8A$DDАr░Є╡Щн└80000520210000002 228,111.22 TOTAL OFICINA 228,111.22 000000        s░Є╡Щн└80000520220000002 228,111.22 TOTAL EMPRESA 228,111.22 000000