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NO. M O V I M I E N T O 000000ےےےےےےےےژ×¼™ہ80000010080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےD€ڈ×¼™ہ80000010090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےگ×¼™ہ80000010100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےD€‘×¼™ہ80000010110000001000 C001888 1111.01 00000931 01 0001 2025/000015 40.00 000000ےےےےےےےے’×¼™ہ80000010120000001000 C001888 1411.02.060001 00000931 01 0001 2025/000015 34.45 000000ےےےےےےےے D€“×¼™ہ80000010130000001000 C001888 3111.01.000000 00000931 01 0001 2025/000015 3.00 000000ےےےےےےےے”×¼™ہ80000010140000001000 C001888 5114.01.020601 00000931 01 0001 2025/000015 2.55 000000ےےےےےےےے D€•×¼™ہ80000010150000001 * TOTAL COMPROBANTE * 40.00 40.00 000000ےےےےےےےے–×¼™ہ80000010160000001 000000ےےےےےےےےD€—×¼™ہ80000010170000001000 C001889 1111.01 00001074 50.00 000000ےےےےےےےےک×¼™ہ80000010180000001000 C001889 3111.01.000000 00001074 50.00 000000ےےےےےےےےD€™×¼™ہ80000010190000001 * TOTAL COMPROBANTE * 50.00 50.00 000000ےےےےےےےےڑ×¼™ہ80000010200000001 000000ےےےےےےےے D€›×¼™ہ80000010210000001000 C001890 1111.01 ANCHANTE CAMPOS XENIA PAOLA 5.00 000000ےےےےےےےےœ×¼™ہ80000010220000001000 C001890 5212.29.000008 ANCHANTE CAMPOS XENIA PAOLA 5.00 000000ےےےےےےےےD€‌×¼™ہ80000010230000001 * TOTAL COMPROBANTE * 5.00 5.00 000000ےےےےےےےے‍×¼™ہ80000010240000001 000000ےےےےےےےےD€ں×¼™ہ80000010250000002 FALTA DESDE EL COMPROBANTE 1,891 HASTA EL COMPROBANTE 1,891 000000ےےےےےےےے ×¼™ہ80000010260000001 000000ےےےےےےےےD€،×¼™ہ80000010270000001000 C001892 1111.01 IDESI HUANUCO 1,500.00 000000ےےےےےےےے¢×¼™ہ80000010280000001000 C001892 1517.01.000001 IDESI HUANUCO 1,500.00 000000ےےےےےےےےD€£×¼™ہ80000010290000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 000000ےےےےےےےے¤×¼™ہ80000010300000001 000000ےےےےےےےےD€¥×¼™ہ80000010310000001000 C001893 1111.01 00001074 01 0001 2025/000018 3,000.00 000000ےےےےےےےے¦×¼™ہ80000010320000001000 C001893 1411.02.060001 00001074 01 0001 2025/000018 3,000.00 000000ےےےےےےےےD€§×¼™ہ80000010330000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 000000ےےےےےےےے¨×¼™ہ80000010340000001 000000ےےےےےےےےD€©×¼™ہ80000010350000001000 C001894 1111.01 00001095 01 0002 2025/000019 184.70 000000ےےےےےےےےھ×¼™ہ80000010360000001000 C001894 1411.02.060002 00001095 01 0002 2025/000019 159.58 000000ےےےےےےےےD€«×¼™ہ80000010370000001000 C001894 3111.01.000000 00001095 01 0002 2025/000019 7.00 000000ےےےےےےےے¬×¼™ہ80000010380000001000 C001894 5114.01.020602 00001095 01 0002 2025/000019 18.12 000000ےےےےےےےےD€×¼™ہ80000010390000001 * TOTAL COMPROBANTE * 184.70 184.70 000000ےےےےےےےے®×¼™ہ80000010400000001 000000ےےےےےےےےD€¯×¼™ہ80000010410000001000 C001895 1111.01 00000256 01 0003 2019/000060 5.00 000000ےےےےےےےے°×¼™ہ80000010420000001000 C001895 1415.02.060003 00000256 01 0003 2019/000060 5.00 000000ےےےےےےےےD€±×¼™ہ80000010430000001 * TOTAL COMPROBANTE * 5.00 5.00 000000ےےےےےےےے²×¼™ہ80000010440000001 000000ےےےےےےےےD€³×¼™ہ80000010450000001000 C001896 1111.01 00000588 01 0002 2025/000008 160.00 000000ےےےےےےےے´×¼™ہ80000010460000001000 C001896 1411.02.060002 00000588 01 0002 2025/000008 126.79 000000ےےےےےےےےD€µ×¼™ہ80000010470000001000 C001896 1418.02 00000588 01 0002 2025/000008 8.32 000000ےےےےےےےے¶×¼™ہ80000010480000001000 C001896 3111.01.000000 00000588 01 0002 2025/000008 7.00 000000ےےےےےےےےD€·×¼™ہ80000010490000001000 C001896 5114.01.020602 00000588 01 0002 2025/000008 17.89 000000ےےےےےےےے¸×¼™ہ80000010500000001 * TOTAL COMPROBANTE * 160.00 160.00 000000ےےےےےےےےD€¹×¼™ہ80000010510000001 000000ےےےےےےےے؛×¼™ہ80000010520000001000 C001897 1111.01 00000817 01 0001 2025/000011 396.00 000000ےےےےےےےےD€»×¼™ہ80000010530000001000 C001897 1411.02.060001 00000817 01 0001 2025/000011 356.54 000000ےےےےےےےے¼×¼™ہ80000010540000001000 C001897 3111.01.000000 00000817 01 0001 2025/000011 9.00 000000ےےےےےےےے D€½×¼™ہ80000010550000001000 C001897 5114.01.020601 00000817 01 0001 2025/000011 30.46 000000ےےےےےےےے¾×¼™ہ80000010560000001 * TOTAL COMPROBANTE * 396.00 396.00 000000ےےےےےےےے!D€؟×¼™ہ80000010570000001 000000ےےےےےےےےہ×¼™ہ80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 000000ےےےےےےےے"D€ء×¼™ہ80000020020000001 FECHA.- 31/05/2025 000000ےےےےےےےےآ×¼™ہ80000020030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:10 000000ےےےےےےےے#D€أ×¼™ہ80000020040000002 CONSISTENCIA EN DEL 15/05/2025 000000ےےےےےےےےؤ×¼™ہ80000020050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےے$D€إ×¼™ہ80000020060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےئ×¼™ہ80000020070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےے'D€ا×¼™ہ80000020080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےب×¼™ہ80000020090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے(D€ة×¼™ہ80000020100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےت×¼™ہ80000020110000001000 C001898 1111.01 00001133 01 0001 2025/000014 136.50 000000ےےےےےےےے)D€ث×¼™ہ80000020120000001000 C001898 1411.02.060001 00001133 01 0001 2025/000014 126.56 000000ےےےےےےےےج×¼™ہ80000020130000001000 C001898 3111.01.000000 00001133 01 0001 2025/000014 3.00 000000ےےےےےےےے*D€ح×¼™ہ80000020140000001000 C001898 5114.01.020601 00001133 01 0001 2025/000014 6.94 000000ےےےےےےےےخ×¼™ہ80000020150000001 * TOTAL COMPROBANTE * 136.50 136.50 000000ےےےےےےےے+D€د×¼™ہ80000020160000001 000000ےےےےےےےےذ×¼™ہ80000020170000001000 C001899 1111.01 00000746 01 0001 2025/000017 135.90 000000ےےےےےےےے,D€ر×¼™ہ80000020180000001000 C001899 1411.02.060001 00000746 01 0001 2025/000017 124.99 000000ےےےےےےےےز×¼™ہ80000020190000001000 C001899 3111.01.000000 00000746 01 0001 2025/000017 3.00 000000ےےےےےےےے€'ےےےےےےےے000001001000000ےےےے000001002000011ےےےے0000010030000@@ےےےے0000010040000AAےےےے0000010050000PPےےےے0000010060000QQےےےے0000010070000``ےےےے0000010080000aaےےےے0000010090000ppےےےے0000010100000qqےےےے0000010110000€€ےےےے0000010120000پپےےےے0000010130000گگےےےے0000010140000‘‘ےےےے0000010150000 ےےےے0000010160000،،ےےےے0000010170000°°ےےےے0000010180000±±ےےےے0000010190000ہہےےےے0000010200000ءءےےےے0000010210000ذذےےےے0000010220000ررےےےے0000010230000ààےےےے0000010240000للےےےے0000010250000ًًےےےے0000010260000ٌٌےےےے0000010270000ےےےے0000010280000ےےےے0000010290000ےےےے0000010300000ےےےے0000010310000 ےےےے0000010320000!!ےےےے000001033000000ےےےے000001034000011ےےےے0000010350000@@ےےےے0000010360000AAےےےے0000010370000PPےےےے0000010380000QQےےےے0000010390000``-D€س×¼™ہ80000020200000001000 C001899 5114.01.020601 00000746 01 0001 2025/000017 7.91 000000ےےےےےےےےش×¼™ہ80000020210000001 * TOTAL COMPROBANTE * 135.90 135.90 000000ےےےےےےےے.D€ص×¼™ہ80000020220000001 000000ےےےےےےےےض×¼™ہ80000020230000001000 C001900 1111.01 00001128 01 0001 2025/000016 43.60 000000ےےےےےےےے/D€××¼™ہ80000020240000001000 C001900 1411.02.060001 00001128 01 0001 2025/000016 37.35 000000ےےےےےےےےط×¼™ہ80000020250000001000 C001900 3111.01.000000 00001128 01 0001 2025/000016 2.80 000000ےےےےےےےے1D€ظ×¼™ہ80000020260000001000 C001900 5114.01.020601 00001128 01 0001 2025/000016 3.45 000000ےےےےےےےےع×¼™ہ80000020270000001 * TOTAL COMPROBANTE * 43.60 43.60 000000ےےےےےےےے2D€غ×¼™ہ80000020280000001 000000ےےےےےےےےـ×¼™ہ80000020290000002 FALTA DESDE EL COMPROBANTE 1,901 HASTA EL COMPROBANTE 1,901 000000ےےےےےےےے3D€ف×¼™ہ80000020300000001 000000ےےےےےےےےق×¼™ہ80000020310000001000 C001902 1111.01 SUNAT 64.00 000000ےےےےےےےے4D€ك×¼™ہ80000020320000001000 C001902 2517.05.000001 SUNAT 64.00 000000ےےےےےےےےà×¼™ہ80000020330000001 * TOTAL COMPROBANTE * 64.00 64.00 000000ےےےےےےےے5D€ل×¼™ہ80000020340000001 000000ےےےےےےےےâ×¼™ہ80000020350000001000 C001903 1111.01 SUNAT 10.00 000000ےےےےےےےے6D€م×¼™ہ80000020360000001000 C001903 2517.03.030002 SUNAT 10.00 000000ےےےےےےےےن×¼™ہ80000020370000001 * TOTAL COMPROBANTE * 10.00 10.00 000000ےےےےےےےے7D€ه×¼™ہ80000020380000001 000000ےےےےےےےےو×¼™ہ80000020390000001000 C001904 1111.01 CARHUARICRA RIVERA DANIELA 700.00 000000ےےےےےےےے8D€ç×¼™ہ80000020400000001000 C001904 2515.02 CARHUARICRA RIVERA DANIELA DEP.CTS 700.00 000000ےےےےےےےےè×¼™ہ80000020410000001 * TOTAL COMPROBANTE * 700.00 700.00 000000ےےےےےےےے9D€é×¼™ہ80000020420000001 000000ےےےےےےےےê×¼™ہ80000020430000001000 C001905 1111.01 00001002 01 0002 2025/000015 157.70 000000ےےےےےےےے:D€ë×¼™ہ80000020440000001000 C001905 1411.02.060002 00001002 01 0002 2025/000015 120.31 000000ےےےےےےےےى×¼™ہ80000020450000001000 C001905 3111.01.000000 00001002 01 0002 2025/000015 7.00 000000ےےےےےےےے;D€ي×¼™ہ80000020460000001000 C001905 5114.01.020602 00001002 01 0002 2025/000015 30.39 000000ےےےےےےےےî×¼™ہ80000020470000001 * TOTAL COMPROBANTE * 157.70 157.70 000000ےےےےےےےے<D€ï×¼™ہ80000020480000001 000000ےےےےےےےےً×¼™ہ80000020490000001000 C001906 1111.01 ISAQUIEL APOLONIOTELLO ROJ 715.50 000000ےےےےےےےے=D€ٌ×¼™ہ80000020500000001000 C001906 2515.04.000001 ISAQUIEL APOLONIOTELLO ROJ 715.50 000000ےےےےےےےےٍ×¼™ہ80000020510000001 * TOTAL COMPROBANTE * 715.50 715.50 000000ےےےےےےےے>D€َ×¼™ہ80000020520000001 000000ےےےےےےےےô×¼™ہ80000020530000001000 C001907 1111.01 SUNAT 220.00 000000ےےےےےےےے?D€ُ×¼™ہ80000020540000001000 C001907 2517.03.030001 SUNAT 220.00 000000ےےےےےےےےِ×¼™ہ80000020550000001 * TOTAL COMPROBANTE * 220.00 220.00 000000ےےےےےےےے@D€÷×¼™ہ80000020560000001 000000ےےےےےےےےّ×¼™ہ80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 000000ےےےےےےےےAD€ù×¼™ہ80000030020000001 FECHA.- 31/05/2025 000000ےےےےےےےےْ×¼™ہ80000030030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:10 000000ےےےےےےےے0€'ےےےےےےےے0000010410000ppےےےے0000010420000qqےےےے0000010430000 ےےےے0000010440000،،ےےےے0000010450000°°ےےےے0000010460000±±ےےےے0000010470000ہہےےےے0000010480000ءءےےےے0000010490000ذذےےےے0000010500000ررےےےے0000010510000ààےےےے0000010520000للےےےے0000010530000ًًےےےے0000010540000ٌٌےےےے0000010550000ےےےے0000010560000ےےےے0000010570000ےےےے0000020010000ےےےے0000020020000 ےےےے0000020030000!!ےےےے000002004000000ےےےے000002005000011ےےےے0000020060000@@ےےےے0000020070000AAےےےے0000020080000ppےےےے0000020090000qqےےےے0000020100000€€ےےےے0000020110000پپےےےے0000020120000گگےےےے0000020130000‘‘ےےےے0000020140000 ےےےے0000020150000،،ےےےے0000020160000°°ےےےے0000020170000±±ےےےے0000020180000ہہےےےے0000020190000ءءےےےے0000020200000ذذےےےے0000020210000ررےےےے0000020220000ààBD€û×¼™ہ80000030040000002 CONSISTENCIA EN DEL 15/05/2025 000000ےےےےےےےےü×¼™ہ80000030050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےےCD€‎×¼™ہ80000030060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے‏×¼™ہ80000030070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےDD€ے×¼™ہ80000030080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےے×¼™ہ80000030090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےFD€×¼™ہ80000030100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے×¼™ہ80000030110000001000 C001908 1111.01 001-001-000-0000005-1 127.81 000000ےےےےےےےے%€>ےےےےےےےے‡×¼™ہ80ےےےےˆ×¼™ہ81ےےےے‰×¼™ہ8@ےےےےٹ×¼™ہ8Aےےےے‹×¼™ہ8PےےےےŒ×¼™ہ8Qےےےےچ×¼™ہ8`ےےےےژ×¼™ہ8aےےےےڈ×¼™ہ8pےےےےگ×¼™ہ8qےےےے‘×¼™ہ8€ےےےے’×¼™ہ8پےےےے“×¼™ہ8گےےےے”×¼™ہ8‘ےےےے•×¼™ہ8 ےےےے–×¼™ہ8،ےےےے—×¼™ہ8°ےےےےک×¼™ہ8±ےےےے™×¼™ہ8ہےےےےڑ×¼™ہ8ءےےےے›×¼™ہ8ذےےےےœ×¼™ہ8رےےےے‌×¼™ہ8àےےےے‍×¼™ہ8لےےےےں×¼™ہ8ًےےےے ×¼™ہ8ٌےےےے،×¼™ہ8ےےےے¢×¼™ہ8ےےےے£×¼™ہ8ےےےے¤×¼™ہ8ےےےے¥×¼™ہ8 ےےےے¦×¼™ہ8!ےےےے§×¼™ہ80ےےےے¨×¼™ہ81ےےےے©×¼™ہ8@ےےےےھ×¼™ہ8Aےےےے«×¼™ہ8Pےےےے¬×¼™ہ8Qےےےے×¼™ہ8`ےےےے®×¼™ہ8aےےےے¯×¼™ہ8pےےےے°×¼™ہ8qےےےے±×¼™ہ8 ےےےے²×¼™ہ8،ےےےے³×¼™ہ8°ےےےے´×¼™ہ8±ےےےےµ×¼™ہ8ہےےےے¶×¼™ہ8ءےےےے·×¼™ہ8ذےےےے¸×¼™ہ8رےےےے¹×¼™ہ8àےےےے؛×¼™ہ8لےےےے»×¼™ہ8ًےےےے¼×¼™ہ8ٌےےےے½×¼™ہ8ےےےے¾×¼™ہ8ےےےے؟×¼™ہ8ےےےےہ×¼™ہ8ےےےےء×¼™ہ8 ےےےےآ×¼™ہ8!ےےےےأ×¼™ہ80ےےےےؤ×¼™ہ81GD€×¼™ہ80000030120000001000 C001908 2112.01.010001 001-001-000-0000005-1 127.81 000000ےےےےےےےے×¼™ہ80000030130000001000 C001908 2112.01.010001 ABONO INTERESES .16 000000ےےےےےےےےHD€×¼™ہ80000030140000001000 C001908 4111.02.010001 ABONO INTERESES .16 000000ےےےےےےےے×¼™ہ80000030150000001 * TOTAL COMPROBANTE * 127.97 127.97 000000ےےےےےےےےJD€×¼™ہ80000030160000001 000000ےےےےےےےے×¼™ہ80000030170000001000 C001909 1111.01 00000017 127.81 000000ےےےےےےےےKD€ ×¼™ہ80000030180000001000 C001909 3111.01.000000 00000017 127.81 000000ےےےےےےےے ×¼™ہ80000030190000001 * TOTAL COMPROBANTE * 127.81 127.81 000000ےےےےےےےےLD€×¼™ہ80000030200000001 000000ےےےےےےےے×¼™ہ80000030210000001000 C001910 1111.01 001-001-000-0000131-0 159.32 000000ےےےےےےےےMD€ ×¼™ہ80000030220000001000 C001910 2112.01.010001 001-001-000-0000131-0 159.32 000000ےےےےےےےے×¼™ہ80000030230000001000 C001910 2112.01.010001 ABONO INTERESES .20 000000ےےےےےےےےND€×¼™ہ80000030240000001000 C001910 4111.02.010001 ABONO INTERESES .20 000000ےےےےےےےے×¼™ہ80000030250000001 * TOTAL COMPROBANTE * 159.52 159.52 000000ےےےےےےےےOD€×¼™ہ80000030260000001 000000ےےےےےےےے×¼™ہ80000030270000001000 C001911 1111.01 00001089 159.32 000000ےےےےےےےےPD€×¼™ہ80000030280000001000 C001911 3111.01.000000 00001089 159.32 000000ےےےےےےےے×¼™ہ80000030290000001 * TOTAL COMPROBANTE * 159.32 159.32 000000ےےےےےےےےQD€×¼™ہ80000030300000001 000000ےےےےےےےے×¼™ہ80000030310000001000 C001912 1111.01 001-001-000-0000138-9 47.80 000000ےےےےےےےےRD€×¼™ہ80000030320000001000 C001912 2112.01.010001 001-001-000-0000138-9 47.80 000000ےےےےےےےے×¼™ہ80000030330000001000 C001912 2112.01.010001 ABONO INTERESES .06 000000ےےےےےےےےSD€×¼™ہ80000030340000001000 C001912 4111.02.010001 ABONO INTERESES .06 000000ےےےےےےےے×¼™ہ80000030350000001 * TOTAL COMPROBANTE * 47.86 47.86 000000ےےےےےےےےTD€×¼™ہ80000030360000001 000000ےےےےےےےے×¼™ہ80000030370000001000 C001913 1111.01 001-001-000-0000164-6 28.41 000000ےےےےےےےےUD€×¼™ہ80000030380000001000 C001913 2112.01.010001 001-001-000-0000164-6 28.41 000000ےےےےےےےے×¼™ہ80000030390000001000 C001913 2112.01.010001 ABONO INTERESES .03 000000ےےےےےےےےVD€×¼™ہ80000030400000001000 C001913 4111.02.010001 ABONO INTERESES .03 000000ےےےےےےےے ×¼™ہ80000030410000001 * TOTAL COMPROBANTE * 28.44 28.44 000000ےےےےےےےےWD€!×¼™ہ80000030420000001 000000ےےےےےےےے"×¼™ہ80000030430000001000 C001914 1111.01 00001084 28.41 000000ےےےےےےےےE€'ےےےےےےےے0000020240000ًًےےےے0000020250000ٌٌےےےے0000020260000ےےےے0000020270000ےےےے0000020280000 ےےےے0000020290000!!ےےےے000002030000000ےےےے000002031000011ےےےے0000020320000@@ےےےے0000020330000AAےےےے0000020340000PPےےےے0000020350000QQےےےے0000020360000``ےےےے0000020370000aaےےےے0000020380000ppےےےے0000020390000qqےےےے0000020400000€€ےےےے0000020410000پپےےےے0000020420000گگےےےے0000020430000‘‘ےےےے0000020440000 ےےےے0000020450000،،ےےےے0000020460000°°ےےےے0000020470000±±ےےےے0000020480000ہہےےےے0000020490000ءءےےےے0000020500000ذذےےےے0000020510000ررےےےے0000020520000ààےےےے0000020530000للےےےے0000020540000ًًےےےے0000020550000ٌٌےےےے0000020560000ےےےے0000030010000ےےےے0000030020000ےےےے0000030030000ےےےے0000030040000 ےےےے0000030050000!!ےےےے000003006000000XD€#×¼™ہ80000030440000001000 C001914 3111.01.000000 00001084 28.41 000000ےےےےےےےے$×¼™ہ80000030450000001 * TOTAL COMPROBANTE * 28.41 28.41 000000ےےےےےےےےYD€%×¼™ہ80000030460000001 000000ےےےےےےےے&×¼™ہ80000030470000001000 C001915 1111.01 00001108 47.80 000000ےےےےےےےےZD€'×¼™ہ80000030480000001000 C001915 3111.01.000000 00001108 47.80 000000ےےےےےےےے(×¼™ہ80000030490000001 * TOTAL COMPROBANTE * 47.80 47.80 000000ےےےےےےےے\D€)×¼™ہ80000030500000001 000000ےےےےےےےے*×¼™ہ80000030510000001000 C001916 1111.01 001-002-000-0000098-9 34.93 000000ےےےےےےےے]D€+×¼™ہ80000030520000001000 C001916 2112.01.010002 001-002-000-0000098-9 34.93 000000ےےےےےےےے,×¼™ہ80000030530000001000 C001916 2112.01.010002 ABONO INTERESES .08 000000ےےےےےےےے^D€-×¼™ہ80000030540000001000 C001916 4111.02.010002 ABONO INTERESES .08 000000ےےےےےےےے.×¼™ہ80000030550000001 * TOTAL COMPROBANTE * 35.01 35.01 000000ےےےےےےےے_D€/×¼™ہ80000030560000001 000000ےےےےےےےے0×¼™ہ80000030570000001000 C001917 1111.01 00000017 34.93 000000ےےےےےےےے`D€1×¼™ہ80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 000000ےےےےےےےے2×¼™ہ80000040020000001 FECHA.- 31/05/2025 000000ےےےےےےےےaD€3×¼™ہ80000040030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:10 000000ےےےےےےےے4×¼™ہ80000040040000002 CONSISTENCIA EN DEL 15/05/2025 000000ےےےےےےےےbD€5×¼™ہ80000040050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےے6×¼™ہ80000040060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےcD€7×¼™ہ80000040070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےے8×¼™ہ80000040080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےdD€9×¼™ہ80000040090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے:×¼™ہ80000040100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےeD€;×¼™ہ80000040110000001000 C001917 3111.01.000000 00000017 34.93 000000ےےےےےےےے<×¼™ہ80000040120000001 * TOTAL COMPROBANTE * 34.93 34.93 000000ےےےےےےےےfD€=×¼™ہ80000040130000001 000000ےےےےےےےے>×¼™ہ80000040140000002 * TOTAL MOVIMIENTO CAJA * 8,320.97 8,320.97 000000ےےےےےےےےgD€?×¼™ہ80000040150000002 * TOTAL SEC.DES. * 8,320.97 8,320.97 000000ےےےےےےےے@×¼™ہ80000040160000001 000000ےےےےےےےےI€>ےےےےےےےےئ×¼™ہ8Aےےےےا×¼™ہ8pےےےےب×¼™ہ8qےےےےة×¼™ہ8€ےےےےت×¼™ہ8پےےےےث×¼™ہ8گےےےےج×¼™ہ8‘ےےےےح×¼™ہ8 ےےےےخ×¼™ہ8،ےےےےد×¼™ہ8°ےےےےذ×¼™ہ8±ےےےےر×¼™ہ8ہےےےےز×¼™ہ8ءےےےےس×¼™ہ8ذےےےےش×¼™ہ8رےےےےص×¼™ہ8àےےےےض×¼™ہ8لےےےے××¼™ہ8ًےےےےط×¼™ہ8ٌےےےےظ×¼™ہ8ےےےےع×¼™ہ8ےےےےغ×¼™ہ8 ےےےےـ×¼™ہ8!ےےےےف×¼™ہ80ےےےےق×¼™ہ81ےےےےك×¼™ہ8@ےےےےà×¼™ہ8Aےےےےل×¼™ہ8Pےےےےâ×¼™ہ8Qےےےےم×¼™ہ8`ےےےےن×¼™ہ8aےےےےه×¼™ہ8pےےےےو×¼™ہ8qےےےےç×¼™ہ8€ےےےےè×¼™ہ8پےےےےé×¼™ہ8گےےےےê×¼™ہ8‘ےےےےë×¼™ہ8 ےےےےى×¼™ہ8،ےےےےي×¼™ہ8°ےےےےî×¼™ہ8±ےےےےï×¼™ہ8ہےےےےً×¼™ہ8ءےےےےٌ×¼™ہ8ذےےےےٍ×¼™ہ8رےےےےَ×¼™ہ8àےےےےô×¼™ہ8لےےےےُ×¼™ہ8ًےےےےِ×¼™ہ8ٌےےےے÷×¼™ہ8ےےےےّ×¼™ہ8ےےےےù×¼™ہ8ےےےےْ×¼™ہ8ےےےےû×¼™ہ8 ےےےےü×¼™ہ8!ےےےے‎×¼™ہ80ےےےے‏×¼™ہ81ےےےےے×¼™ہ8@ےےےے×¼™ہ8Aےےےے×¼™ہ8`ےےےے×¼™ہ8aےےےے×¼™ہ8phD€A×¼™ہ80000040170000002 * TOTAL 15/05/2025 * 8,320.97 8,320.97 000000ےےےےےےےےB×¼™ہ80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 000000ےےےےےےےےiD€C×¼™ہ80000050020000001 FECHA.- 31/05/2025 000000ےےےےےےےےD×¼™ہ80000050030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:10 000000ےےےےےےےےkD€E×¼™ہ80000050040000002 CONSISTENCIA EN SOL DEL 16/05/2025 000000ےےےےےےےےF×¼™ہ80000050050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےےlD€G×¼™ہ80000050060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےH×¼™ہ80000050070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےmD€I×¼™ہ80000050080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےJ×¼™ہ80000050090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے[€'ےےےےےےےے0000030080000@@ےےےے0000030090000AAےےےے0000030100000``ےےےے0000030110000aaےےےے0000030120000ppےےےے0000030130000qqےےےے0000030140000€€ےےےے0000030150000پپےےےے0000030160000 ےےےے0000030170000،،ےےےے0000030180000°°ےےےے0000030190000±±ےےےے0000030200000ہہےےےے0000030210000ءءےےےے0000030220000ذذےےےے0000030230000ررےےےے0000030240000ààےےےے0000030250000للےےےے0000030260000ًًےےےے0000030270000ٌٌےےےے0000030280000ےےےے0000030290000ےےےے0000030300000ےےےے0000030310000ےےےے0000030320000 ےےےے0000030330000!!ےےےے000003034000000ےےےے000003035000011ےےےے0000030360000@@ےےےے0000030370000AAےےےے0000030380000PPےےےے0000030390000QQےےےے0000030400000``ےےےے0000030410000aaےےےے0000030420000ppےےےے0000030430000qqےےےے0000030440000€€ےےےے0000030450000پپےےےے0000030460000گگnD€K×¼™ہ80000050100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےL×¼™ہ80000050110000001000 C001920 1111.01 00000652 01 0002 2025/000018 164.50 000000ےےےےےےےےoD€M×¼™ہ80000050120000001000 C001920 1411.02.060002 00000652 01 0002 2025/000018 146.13 000000ےےےےےےےےN×¼™ہ80000050130000001000 C001920 3111.01.000000 00000652 01 0002 2025/000018 7.00 000000ےےےےےےےےpD€O×¼™ہ80000050140000001000 C001920 5114.01.020602 00000652 01 0002 2025/000018 11.37 000000ےےےےےےےےP×¼™ہ80000050150000001 * TOTAL COMPROBANTE * 164.50 164.50 000000ےےےےےےےےrD€Q×¼™ہ80000050160000001 000000ےےےےےےےےR×¼™ہ80000050170000001000 C001921 1111.01 00001005 01 0002 2022/000047 10.00 000000ےےےےےےےےsD€S×¼™ہ80000050180000001000 C001921 1415.02.060002 00001005 01 0002 2022/000047 10.00 000000ےےےےےےےےT×¼™ہ80000050190000001 * TOTAL COMPROBANTE * 10.00 10.00 000000ےےےےےےےےtD€U×¼™ہ80000050200000001 000000ےےےےےےےےV×¼™ہ80000050210000001000 C001922 1111.01 00000643 01 0001 2025/000013 22.00 000000ےےےےےےےےuD€W×¼™ہ80000050220000001000 C001922 1411.02.060001 00000643 01 0001 2025/000013 17.59 000000ےےےےےےےےX×¼™ہ80000050230000001000 C001922 3111.01.000000 00000643 01 0001 2025/000013 3.00 000000ےےےےےےےےvD€Y×¼™ہ80000050240000001000 C001922 5114.01.020601 00000643 01 0001 2025/000013 1.41 000000ےےےےےےےےZ×¼™ہ80000050250000001 * TOTAL COMPROBANTE * 22.00 22.00 000000ےےےےےےےےwD€[×¼™ہ80000050260000001 000000ےےےےےےےے\×¼™ہ80000050270000001000 C001923 1111.01 00000817 01 0001 2025/000011 130.00 000000ےےےےےےےےxD€]×¼™ہ80000050280000001000 C001923 1411.02.060001 00000817 01 0001 2025/000011 110.92 000000ےےےےےےےے^×¼™ہ80000050290000001000 C001923 3111.01.000000 00000817 01 0001 2025/000011 7.00 000000ےےےےےےےےyD€_×¼™ہ80000050300000001000 C001923 5114.01.020601 00000817 01 0001 2025/000011 12.08 000000ےےےےےےےے`×¼™ہ80000050310000001 * TOTAL COMPROBANTE * 130.00 130.00 000000ےےےےےےےےzD€a×¼™ہ80000050320000001 000000ےےےےےےےےb×¼™ہ80000050330000001000 C001924 1111.01 00001133 01 0001 2025/000014 136.50 000000ےےےےےےےے{D€c×¼™ہ80000050340000001000 C001924 1411.02.060001 00001133 01 0001 2025/000014 126.80 000000ےےےےےےےےd×¼™ہ80000050350000001000 C001924 3111.01.000000 00001133 01 0001 2025/000014 3.00 000000ےےےےےےےے|D€e×¼™ہ80000050360000001000 C001924 5114.01.020601 00001133 01 0001 2025/000014 6.70 000000ےےےےےےےےf×¼™ہ80000050370000001 * TOTAL COMPROBANTE * 136.50 136.50 000000ےےےےےےےے}D€g×¼™ہ80000050380000001 000000ےےےےےےےےh×¼™ہ80000050390000001000 C001925 1111.01 00000746 01 0001 2025/000017 135.90 000000ےےےےےےےے~D€i×¼™ہ80000050400000001000 C001925 1411.02.060001 00000746 01 0001 2025/000017 125.24 000000ےےےےےےےےj×¼™ہ80000050410000001000 C001925 3111.01.000000 00000746 01 0001 2025/000017 3.00 000000ےےےےےےےےD€k×¼™ہ80000050420000001000 C001925 5114.01.020601 00000746 01 0001 2025/000017 7.66 000000ےےےےےےےےl×¼™ہ80000050430000001 * TOTAL COMPROBANTE * 135.90 135.90 000000ےےےےےےےے€D€m×¼™ہ80000050440000001 000000ےےےےےےےےn×¼™ہ80000050450000001000 C001926 1111.01 00001128 01 0001 2025/000016 43.60 000000ےےےےےےےےپD€o×¼™ہ80000050460000001000 C001926 1411.02.060001 00001128 01 0001 2025/000016 37.45 000000ےےےےےےےےp×¼™ہ80000050470000001000 C001926 3111.01.000000 00001128 01 0001 2025/000016 2.80 000000ےےےےےےےے‚D€q×¼™ہ80000050480000001000 C001926 5114.01.020601 00001128 01 0001 2025/000016 3.35 000000ےےےےےےےےr×¼™ہ80000050490000001 * TOTAL COMPROBANTE * 43.60 43.60 000000ےےےےےےےےq€'ےےےےےےےے0000030480000 ےےےے0000030490000،،ےےےے0000030500000ہہےےےے0000030510000ءءےےےے0000030520000ذذےےےے0000030530000ررےےےے0000030540000ààےےےے0000030550000للےےےے0000030560000ًًےےےے0000030570000ٌٌےےےے0000040010000ےےےے0000040020000ےےےے0000040030000ےےےے0000040040000ےےےے0000040050000 ےےےے0000040060000!!ےےےے000004007000000ےےےے000004008000011ےےےے0000040090000@@ےےےے0000040100000AAےےےے0000040110000PPےےےے0000040120000QQےےےے0000040130000``ےےےے0000040140000aaےےےے0000040150000ppےےےے0000040160000qqےےےے0000040170000€€ےےےے0000050010000پپےےےے0000050020000گگےےےے0000050030000‘‘ےےےے0000050040000°°ےےےے0000050050000±±ےےےے0000050060000ہہےےےے0000050070000ءءےےےے0000050080000ذذےےےے0000050090000ررےےےے0000050100000ààےےےے0000050110000للےےےے0000050120000ًًƒD€s×¼™ہ80000050500000001 000000ےےےےےےےےt×¼™ہ80000050510000001000 C001927 1111.01 00000892 01 0001 2025/000010 270.00 000000ےےےےےےےے„D€u×¼™ہ80000050520000001000 C001927 1411.02.060001 00000892 01 0001 2025/000010 255.31 000000ےےےےےےےےv×¼™ہ80000050530000001000 C001927 3111.01.000000 00000892 01 0001 2025/000010 10.60 000000ےےےےےےےے…D€w×¼™ہ80000050540000001000 C001927 5114.01.020601 00000892 01 0001 2025/000010 4.09 000000ےےےےےےےےx×¼™ہ80000050550000001 * TOTAL COMPROBANTE * 270.00 270.00 000000ےےےےےےےے‡D€y×¼™ہ80000050560000001 000000ےےےےےےےےz×¼™ہ80000050570000001000 C001928 1111.01 00000452 30,000.00 000000ےےےےےےےےˆD€{×¼™ہ80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 000000ےےےےےےےے|×¼™ہ80000060020000001 FECHA.- 31/05/2025 000000ےےےےےےےے‰D€}×¼™ہ80000060030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:10 000000ےےےےےےےے~×¼™ہ80000060040000002 CONSISTENCIA EN SOL DEL 16/05/2025 000000ےےےےےےےےٹD€×¼™ہ80000060050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےے€×¼™ہ80000060060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےj€>ےےےےےےےے×¼™ہ8€ےےےے×¼™ہ8پےےےے×¼™ہ8 ےےےے×¼™ہ8،ےےےے ×¼™ہ8°ےےےے ×¼™ہ8±ےےےے×¼™ہ8ہےےےے×¼™ہ8ءےےےے ×¼™ہ8ذےےےے×¼™ہ8رےےےے×¼™ہ8àےےےے×¼™ہ8لےےےے×¼™ہ8ًےےےے×¼™ہ8ٌےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8 ےےےے×¼™ہ8!ےےےے×¼™ہ80ےےےے×¼™ہ81ےےےے×¼™ہ8@ےےےے×¼™ہ8Aےےےے×¼™ہ8Pےےےے×¼™ہ8Qےےےے×¼™ہ8`ےےےے ×¼™ہ8aےےےے!×¼™ہ8pےےےے"×¼™ہ8qےےےے#×¼™ہ8€ےےےے$×¼™ہ8پےےےے%×¼™ہ8گےےےے&×¼™ہ8‘ےےےے'×¼™ہ8 ےےےے(×¼™ہ8،ےےےے)×¼™ہ8ہےےےے*×¼™ہ8ءےےےے+×¼™ہ8ذےےےے,×¼™ہ8رےےےے-×¼™ہ8àےےےے.×¼™ہ8لےےےے/×¼™ہ8ًےےےے0×¼™ہ8ٌےےےے1×¼™ہ8ےےےے2×¼™ہ8ےےےے3×¼™ہ8ےےےے4×¼™ہ8ےےےے5×¼™ہ8 ےےےے6×¼™ہ8!ےےےے7×¼™ہ80ےےےے8×¼™ہ81ےےےے9×¼™ہ8@ےےےے:×¼™ہ8Aےےےے;×¼™ہ8Pےےےے<×¼™ہ8Qےےےے=×¼™ہ8`ےےےے>×¼™ہ8aےےےے?×¼™ہ8pےےےے@×¼™ہ8qےےےےA×¼™ہ8€ےےےےB×¼™ہ8پ‹D€پ×¼™ہ80000060070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےے‚×¼™ہ80000060080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےŒD€ƒ×¼™ہ80000060090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے„×¼™ہ80000060100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےژD€…×¼™ہ80000060110000001000 C001928 3111.01.000000 00000452 30,000.00 000000ےےےےےےےے†×¼™ہ80000060120000001 * TOTAL COMPROBANTE * 30,000.00 30,000.00 000000ےےےےےےےےڈD€‡×¼™ہ80000060130000001 000000ےےےےےےےےˆ×¼™ہ80000060140000001000 C001929 1111.01 ABONO INTERESES 30,000.00 000000ےےےےےےےےگD€‰×¼™ہ80000060150000001000 C001929 2113.03.010002 CANCELA CERTIFICADO 30,000.00 000000ےےےےےےےےٹ×¼™ہ80000060160000001000 C001929 2118.03.01 PROVISION INTERESES 1,561.76 000000ےےےےےےےے‘D€‹×¼™ہ80000060170000001000 C001929 4111.03.030002 PROVISION INTERESES 1,561.76 000000ےےےےےےےےŒ×¼™ہ80000060180000001 * TOTAL COMPROBANTE * 31,561.76 31,561.76 000000ےےےےےےےے’D€چ×¼™ہ80000060190000001 000000ےےےےےےےےژ×¼™ہ80000060200000001000 C001930 1111.01 00000887 10,000.00 000000ےےےےےےےے“D€ڈ×¼™ہ80000060210000001000 C001930 3111.01.000000 00000887 10,000.00 000000ےےےےےےےےگ×¼™ہ80000060220000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 000000ےےےےےےےے”D€‘×¼™ہ80000060230000001 000000ےےےےےےےے’×¼™ہ80000060240000001000 C001931 1111.01 ABONO INTERESES 10,000.00 000000ےےےےےےےے•D€“×¼™ہ80000060250000001000 C001931 2113.03.010002 CANCELA CERTIFICADO 10,000.00 000000ےےےےےےےے”×¼™ہ80000060260000001000 C001931 2118.03.01 PROVISION INTERESES 330.28 000000ےےےےےےےے–D€•×¼™ہ80000060270000001000 C001931 4111.03.030002 PROVISION INTERESES 330.28 000000ےےےےےےےے–×¼™ہ80000060280000001 * TOTAL COMPROBANTE * 10,330.28 10,330.28 000000ےےےےےےےے—D€—×¼™ہ80000060290000001 000000ےےےےےےےےک×¼™ہ80000060300000002 FALTA DESDE EL COMPROBANTE 1,932 HASTA EL COMPROBANTE 1,932 000000ےےےےےےےےکD€™×¼™ہ80000060310000001 000000ےےےےےےےےڑ×¼™ہ80000060320000001000 C001933 1111.01 IDESI HUANUCO 1,962.00 000000ےےےےےےےے†€'ےےےےےےےے0000050140000ےےےے0000050150000ےےےے0000050160000 ےےےے0000050170000!!ےےےے000005018000000ےےےے000005019000011ےےےے0000050200000@@ےےےے0000050210000AAےےےے0000050220000PPےےےے0000050230000QQےےےے0000050240000``ےےےے0000050250000aaےےےے0000050260000ppےےےے0000050270000qqےےےے0000050280000€€ےےےے0000050290000پپےےےے0000050300000گگےےےے0000050310000‘‘ےےےے0000050320000 ےےےے0000050330000،،ےےےے0000050340000°°ےےےے0000050350000±±ےےےے0000050360000ہہےےےے0000050370000ءءےےےے0000050380000ذذےےےے0000050390000ررےےےے0000050400000ààےےےے0000050410000للےےےے0000050420000ًًےےےے0000050430000ٌٌےےےے0000050440000ےےےے0000050450000ےےےے0000050460000ےےےے0000050470000ےےےے0000050480000 ےےےے0000050490000!!ےےےے000005050000000ےےےے000005051000011ےےےے0000050520000@@™D€›×¼™ہ80000060330000001000 C001933 1517.01.000001 IDESI HUANUCO 1,962.00 000000ےےےےےےےےœ×¼™ہ80000060340000001 * TOTAL COMPROBANTE * 1,962.00 1,962.00 000000ےےےےےےےےڑD€‌×¼™ہ80000060350000001 000000ےےےےےےےے‍×¼™ہ80000060360000002 * TOTAL MOVIMIENTO CAJA * 84,766.54 84,766.54 000000ےےےےےےےےœ€ےےےےےےےے0000050540000PPےےےے0000050550000QQےےےے0000050560000ppےےےے0000050570000qqےےےے0000060010000€€ےےےے0000060020000پپےےےے0000060030000گگےےےے0000060040000‘‘ےےےے0000060050000 ےےےے0000060060000،،ےےےے0000060070000°°ےےےے0000060080000±±ےےےے0000060090000ہہےےےے0000060100000ءءےےےے0000060110000ààےےےے0000060120000للےےےے0000060130000ًًےےےے0000060140000ٌٌےےےے0000060150000 ےےےے0000060160000 €0000010400000aa00000020230000للE000003007000011[0000030470000‘‘q0000050130000ٌٌ†0000050530000AAœ0000060170000 ›D€ں×¼™ہ80000060370000002 * TOTAL SEC.DES. * 84,766.54 84,766.54 000000ےےےےےےےے ×¼™ہ80000060380000001 000000ےےےےےےےے‌D€،×¼™ہ80000060390000002 * TOTAL 16/05/2025 * 84,766.54 84,766.54 000000ےےےےےےےے¢×¼™ہ80000060400000002 * TOTAL ORIGEN * 93,087.51 93,087.51 000000ےےےےےےےے€ےےےےےےےے0000060180000 ےےےے0000060190000 ےےےے0000060200000! ! ےےےے00000602100000 0 ےےےے00000602200001 1 ےےےے0000060230000@ @ ےےےے0000060240000A A ےےےے0000060250000P P ےےےے0000060260000Q Q ےےےے0000060270000` ` ےےےے0000060280000a a ےےےے0000060290000p p ےےےے0000060300000q q ےےےے0000060310000€ € ےےےے0000060320000پ پ ےےےے0000060330000گ گ ےےےے0000060340000‘ ‘ ےےےے0000060350000 ےےےے0000060360000، ، ےےےے0000060370000° ° ےےےے0000060380000± ± ےےےے0000060390000ذ ذ ےےےے0000060400000ر ر ےےےے0000060410000à à ےےےے0000060420000ل ل &€%إ×¼™ہ8@I×¼™ہ8qjC×¼™ہ8گچt×¼™ہ81چ€0ےےےےےےےےD×¼™ہ8‘ےےےےE×¼™ہ8°ےےےےF×¼™ہ8±ےےےےG×¼™ہ8ہےےےےH×¼™ہ8ءےےےےI×¼™ہ8ذےےےےJ×¼™ہ8رےےےےK×¼™ہ8àےےےےL×¼™ہ8لےےےےM×¼™ہ8ًےےےےN×¼™ہ8ٌےےےےO×¼™ہ8ےےےےP×¼™ہ8ےےےےQ×¼™ہ8 ےےےےR×¼™ہ8!ےےےےS×¼™ہ80ےےےےT×¼™ہ81ےےےےU×¼™ہ8@ےےےےV×¼™ہ8AےےےےW×¼™ہ8PےےےےX×¼™ہ8QےےےےY×¼™ہ8`ےےےےZ×¼™ہ8aےےےے[×¼™ہ8pےےےے\×¼™ہ8qےےےے]×¼™ہ8€ےےےے^×¼™ہ8پےےےے_×¼™ہ8گےےےے`×¼™ہ8‘ےےےےa×¼™ہ8 ےےےےb×¼™ہ8،ےےےےc×¼™ہ8°ےےےےd×¼™ہ8±ےےےےe×¼™ہ8ہےےےےf×¼™ہ8ءےےےےg×¼™ہ8ذےےےےh×¼™ہ8رےےےےi×¼™ہ8àےےےےj×¼™ہ8لےےےےk×¼™ہ8ًےےےےl×¼™ہ8ٌےےےےm×¼™ہ8ےےےےn×¼™ہ8ےےےےo×¼™ہ8ےےےےp×¼™ہ8ےےےےq×¼™ہ8 ےےےےr×¼™ہ8!ےےےےs×¼™ہ80€0ےےےےےےےےu×¼™ہ8@ےےےےv×¼™ہ8Aےےےےw×¼™ہ8Pےےےےx×¼™ہ8Qےےےےy×¼™ہ8pےےےےz×¼™ہ8qےےےے{×¼™ہ8€ےےےے|×¼™ہ8پےےےے}×¼™ہ8گےےےے~×¼™ہ8‘ےےےے×¼™ہ8 ےےےے€×¼™ہ8،ےےےےپ×¼™ہ8°ےےےے‚×¼™ہ8±ےےےےƒ×¼™ہ8ہےےےے„×¼™ہ8ءےےےے…×¼™ہ8àےےےے†×¼™ہ8لےےےے‡×¼™ہ8ًےےےےˆ×¼™ہ8ٌےےےے‰×¼™ہ8 ےےےےٹ×¼™ہ8 ےےےے‹×¼™ہ8 ےےےےŒ×¼™ہ8 ےےےےچ×¼™ہ8 ےےےےژ×¼™ہ8! ےےےےڈ×¼™ہ80 ےےےےگ×¼™ہ81 ےےےے‘×¼™ہ8@ ےےےے’×¼™ہ8A ےےےے“×¼™ہ8P ےےےے”×¼™ہ8Q ےےےے•×¼™ہ8` ےےےے–×¼™ہ8a ےےےے—×¼™ہ8p ےےےےک×¼™ہ8q ےےےے™×¼™ہ8€ ےےےےڑ×¼™ہ8پ ےےےے›×¼™ہ8گ ےےےےœ×¼™ہ8‘ ےےےے‌×¼™ہ8 ےےےے‍×¼™ہ8، ےےےےں×¼™ہ8° ےےےے ×¼™ہ8± ےےےے،×¼™ہ8ذ ےےےے¢×¼™ہ8ر ےےےے£×¼™ہ8à ےےےے¤×¼™ہ8ل ‍D€£×¼™ہ80000060410000002 * TOTAL OFICINA * 93,087.51 93,087.51 000000ےےےےےےےے¤×¼™ہ80000060420000002 * TOTAL GENERAL * 93,087.51 93,087.51 000000ےےےےےےےے