FCC@BTP             L<    0                                                                                                                                                                                        0}vеф╝Щн└8?  А  (L АШFCCBTN╣P ╣            L<                                                                                                                                                                                                0}─жф╝Щн└8&N?  А N (L 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D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAА╔А0D1D2D3D4D5D6D7D8D9D:D[А├А;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─D┬А╞D╟D╩D╚А╦D╠D═D╬D╧D╥D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                   ША    А    DА1    DАwеф╝Щн└80000010010000099COOPERATIVA 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000000        "DА▒еф╝Щн└80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 000000        ▓еф╝Щн└80000020020000001 FECHA.- 30/09/2025 000000        #DА│еф╝Щн└80000020030000002 LIBRO MAYOR 000000        ┤еф╝Щн└80000020040000001 000000        $DА╡еф╝Щн└80000020050000001 000000        ╢еф╝Щн└80000020060000002OFICINA HUANUCO SOL 000000        'DА╖еф╝Щн└80000020070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╕еф╝Щн└80000020080000001 FECHA NUMERO COD M O V I M I E N T O 000000        (DА╣еф╝Щн└80000020090000001 ----------------------------------------- 000000        ║еф╝Щн└80000020100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        )DА╗еф╝Щн└80000020110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ╝еф╝Щн└80000020120000001 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000000        ЖА'        0000040270000    0000040280000    0000040290000      0000040300000!!    000004031000000    000004032000011    0000040330000@@    0000040340000AA    0000040350000PP    0000040360000QQ    0000040370000``    0000040380000aa    0000040390000pp    0000040400000qq    0000040410000АА    0000040420000ББ    0000040430000РР    0000040440000СС    0000040450000аа    0000040460000бб    0000040470000░░    0000040480000▒▒    0000040490000└└    0000040500000┴┴    0000040510000╨╨    0000040520000╤╤    0000040530000рр    0000040540000сс    0000040550000ЁЁ    0000040560000ёё    0000040570000    0000040580000    0000050010000    0000050020000    0000050030000      0000050040000!!    000005005000000    000005006000011    0000050070000@@ЩDАЛжф╝Щн└8000005045000000127/09/2025 CAJA 3482 001 00001096 01 0002 2025/000029 100.60 7,770.45 000000        Мжф╝Щн└8000005046000000127/09/2025 CAJA 3483 001 00000673 01 0001 2025/000032 47.20 7,817.65 000000        ЪDАНжф╝Щн└8000005047000000127/09/2025 CAJA 3484 001 ISAQUIEL APOLONIOTELLO ROJ 194.60 8,012.25 000000        Ожф╝Щн└8000005048000000127/09/2025 CAJA 3485 001 ISAQUIEL APOLONIOTELLO ROJ 149.50 8,161.75 000000        ЫDАПжф╝Щн└8000005049000000129/09/2025 CAJA 3488 001 00001002 01 0002 2025/000032 128.00 8,289.75 000000        Ржф╝Щн└8000005050000000129/09/2025 CAJA 3489 001 00000335 01 0003 2025/000007 700.00 8,989.75 000000        ЭDАСжф╝Щн└8000005051000000129/09/2025 CAJA 3490 001 00000256 01 0003 2019/000060 5.00 8,994.75 000000        Тжф╝Щн└8000005052000000129/09/2025 CAJA 3491 001 00001041 01 0002 2025/000033 100.60 9,095.35 000000        ЮDАУжф╝Щн└8000005053000000129/09/2025 CAJA 3492 001 00000746 01 0001 2025/000033 135.50 9,230.85 000000        Фжф╝Щн└8000005054000000129/09/2025 CAJA 3493 001 00000673 01 0001 2025/000032 47.20 9,278.05 000000        ЯDАХжф╝Щн└8000005055000000129/09/2025 CAJA 3494 001 00000892 01 0001 2025/000030 226.00 9,504.05 000000        Цжф╝Щн└8000005056000000129/09/2025 CAJA 3495 001 00001123 01 0002 2025/000031 194.60 9,698.65 000000        аDАЧжф╝Щн└8000005057000000130/09/2025 CAJA 3498 001 00001077 01 0001 2025/000035 30.60 9,729.25 000000        Шжф╝Щн└8000005058000000130/09/2025 CAJA 3500 001 00000778 01 0002 2025/000028 347.00 10,076.25 000000        бDАЩжф╝Щн└80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 6 000000        Ъжф╝Щн└80000060020000001 FECHA.- 30/09/2025 000000        вDАЫжф╝Щн└80000060030000002 LIBRO MAYOR 000000        Ьжф╝Щн└80000060040000001 000000        гDАЭжф╝Щн└80000060050000001 000000        Южф╝Щн└80000060060000002OFICINA HUANUCO SOL 000000        дDАЯжф╝Щн└80000060070000001------------------------------------------------------------------------------------------------------------------------------------ 000000        ажф╝Щн└80000060080000001 FECHA NUMERO COD M O V I M I E N T O 000000        еDАбжф╝Щн└80000060090000001 ----------------------------------------- 000000        вжф╝Щн└80000060100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000        жDАгжф╝Щн└80000060110000001------------------------------------------------------------------------------------------------------------------------------------ 000000        джф╝Щн└8000006012000000130/09/2025 CAJA 3501 001 00001074 100.00 10,176.25 000000        зDАежф╝Щн└8000006013000000130/09/2025 CAJA 3502 001 ANCHANTE CAMPOS XENIA PAOLA 5.00 10,181.25 000000        жжф╝Щн└8000006014000000130/09/2025 CAJA 3503 001 00000709 01 0002 2023/000046 300.00 10,481.25 000000        иDАзжф╝Щн└8000006015000000130/09/2025 CAJA 3504 001 00000643 01 0001 2025/000034 56.20 10,537.45 000000        ижф╝Щн└8000006016000000130/09/2025 CAJA 3505 001 00000892 01 0001 2025/000030 226.00 10,763.45 000000        йDАйжф╝Щн└8000006017000000130/09/2025 CAJA 3506 001 00000673 01 0001 2025/000032 94.40 10,857.85 000000        кжф╝Щн└8000006018000000130/09/2025 CAJA 3507 001 00000541 01 0001 2025/000029 766.40 11,624.25 000000        кDАлжф╝Щн└8000006019000000130/09/2025 CAJA 3508 001 00001077 01 0001 2025/000035 30.60 11,654.85 000000        мжф╝Щн└8000006020000000130/09/2025 CAJA 3509 001 00001131 03 0001 2025/000007 103.00 11,757.85 000000        лDАнжф╝Щн└8000006021000000130/09/2025 CAJA 3510 001 00001074 01 0001 2025/000036 10,000.00 1,757.85 000000        ожф╝Щн└8000006022000000130/09/2025 CAJA 3511 001 DONET MEREL MARCIAL 702.00 1,055.85 000000        НА>        4жф╝Щн└8С    5жф╝Щн└8░    6жф╝Щн└8▒    7жф╝Щн└8└    8жф╝Щн└8┴    9жф╝Щн└8╨    :жф╝Щн└8╤    ;жф╝Щн└8р    <жф╝Щн└8с    =жф╝Щн└8Ё    >жф╝Щн└8ё    ?жф╝Щн└8    @жф╝Щн└8    Aжф╝Щн└8     Bжф╝Щн└8!    Cжф╝Щн└80    Dжф╝Щн└81    Eжф╝Щн└8@    Fжф╝Щн└8A    Gжф╝Щн└8P    Hжф╝Щн└8Q    Iжф╝Щн└8`    Jжф╝Щн└8a    Kжф╝Щн└8p    Lжф╝Щн└8q    Mжф╝Щн└8А    Nжф╝Щн└8Б    Oжф╝Щн└8Р    Pжф╝Щн└8С    Qжф╝Щн└8а    Rжф╝Щн└8б    Sжф╝Щн└8░    Tжф╝Щн└8▒    Uжф╝Щн└8└    Vжф╝Щн└8┴    Wжф╝Щн└8╨    Xжф╝Щн└8╤    Yжф╝Щн└8р    Zжф╝Щн└8с    [жф╝Щн└8Ё    \жф╝Щн└8ё    ]жф╝Щн└8    ^жф╝Щн└8    _жф╝Щн└8    `жф╝Щн└8    aжф╝Щн└8     bжф╝Щн└8!    cжф╝Щн└80    dжф╝Щн└81    eжф╝Щн└8@    fжф╝Щн└8A    gжф╝Щн└8P    hжф╝Щн└8Q    iжф╝Щн└8p    jжф╝Щн└8q    kжф╝Щн└8А    lжф╝Щн└8Б    mжф╝Щн└8Р    nжф╝Щн└8С    oжф╝Щн└8а    pжф╝Щн└8б    qжф╝Щн└8░мDАпжф╝Щн└8000006023000000130/09/2025 CAJA 3512 001 00000931 01 0001 2025/000031 255.00 1,310.85 000000        ░жф╝Щн└8000006024000000130/09/2025 CAJA 3513 001 00000931 01 0001 2025/000031 24.00 1,334.85 000000        оА         sжф╝Щн└8└    tжф╝Щн└8┴    uжф╝Щн└8р    vжф╝Щн└8с    wжф╝Щн└8Ё    xжф╝Щн└8ё    yжф╝Щн└8     zжф╝Щн└8     {жф╝Щн└8     |жф╝Щн└8     }жф╝Щн└8     ~жф╝Щн└8!     жф╝Щн└80     Ажф╝Щн└81     Бжф╝Щн└8@     Вжф╝Щн└8A     Гжф╝Щн└8P     Джф╝Щн└8Q     Ежф╝Щн└8`     Жжф╝Щн└8a     Зжф╝Щн└8p     Ижф╝Щн└8q     Йжф╝Щн└8А     Кжф╝Щн└8Б     Лжф╝Щн└8Р     Мжф╝Щн└8С     Нжф╝Щн└8а     Ожф╝Щн└8б     Пжф╝Щн└8░     Ржф╝Щн└8▒     Сжф╝Щн└8╨     Тжф╝Щн└8╤ &А%╡еф╝Щн└8@IЇеф╝Щн└8qj3жф╝Щн└8РНrжф╝Щн└8▒оУжф╝Щн└8р нDА▒жф╝Щн└8000006025000000130/09/2025 CAJA 3514 001 00001134 01 0002 2025/000026 149.20 1,484.05 000000        ▓жф╝Щн└8000006026000000130/09/2025 CAJA 3515 001 00000746 01 0001 2025/000033 135.50 1,619.55 000000        ЬА'        0000050090000PP    0000050100000QQ    0000050110000pp    0000050120000qq    0000050130000АА    0000050140000ББ    0000050150000РР    0000050160000СС    0000050170000аа    0000050180000бб    0000050190000░░    0000050200000▒▒    0000050210000└└    0000050220000┴┴    0000050230000рр    0000050240000сс    0000050250000ЁЁ    0000050260000ёё    0000050270000     0000050280000      0000050290000      0000050300000      0000050310000     0000050320000! !     00000503300000 0     00000503400001 1     0000050350000@ @     0000050360000A A     0000050370000P P     0000050380000Q Q     0000050390000` `     0000050400000a a     0000050410000p p     0000050420000q q     0000050430000А А     0000050440000Б Б     0000050450000Р Р     0000050460000С С     0000050470000а а пDА│жф╝Щн└8000006027000000130/09/2025 CAJA 3516 001 00000962 01 0003 2025/000004 327.00 1,946.55 000000        ┤жф╝Щн└8000006028000000130/09/2025 CAJA 3517 001 00000047 01 0003 2025/000002 128.90 2,075.45 000000        ░DА╡жф╝Щн└8000006029000000130/09/2025 CAJA 3518 001 00000643 01 0001 2025/000034 28.00 2,103.45 000000        ╢жф╝Щн└8000006030000000130/09/2025 CAJA 3519 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 1,189.79 000000        ▓А        0000050490000░ ░     0000050500000▒ ▒     0000050510000╨ ╨     0000050520000╤ ╤     0000050530000р р     0000050540000с с     0000050550000Ё Ё     0000050560000ё ё     0000050570000     0000050580000      0000060010000      0000060020000      0000060030000     0000060040000! !     00000600500000 0     00000600600001 1     0000060070000@ @     0000060080000A A     0000060090000P P     0000060100000Q Q А0000010400000aa00000020220000ссE000003004000011[0000030440000ССq0000040260000ёёЖ0000050080000AAЬ0000050480000б б ▓0000060110000` ` ▒DА╖жф╝Щн└8000006031000000130/09/2025 CAJA 3520 001 00000256 01 0003 2019/000060 5.00 1,194.79 000000        ╕жф╝Щн└8000006032000000130/09/2025 CAJA 3521 001 CAMARA DE COMERCIO E INDUSTRIA 20.00 1,174.79 000000        │DА╣жф╝Щн└8000006033000000130/09/2025 CAJA 3522 001 CARHUARICRA RIVERA DANIELA 709.56 465.23 000000        ║жф╝Щн└8000006034000000130/09/2025 CAJA 3523 001 SEDA HUANUCO S.A 124.90 590.13 000000        ┤DА╗жф╝Щн└8000006035000000130/09/2025 CAJA 3524 001 SEDA HUANUCO S.A 3.00 593.13 000000        ╝жф╝Щн└8000006036000000130/09/2025 CAJA 3525 001 IDESI HUANUCO 2,000.00 2,593.13 000000        ╡DА╜жф╝Щн└8000006037000000130/09/2025 CAJA 3526 001 CARHUARICRA RIVERA DANIELA 600.00 1,993.13 000000        ╛жф╝Щн└8000006038000000130/09/2025 CAJA 3527 001 MUCHICA PARIAZA HUBR HUGO 800.00 1,193.13 000000        ╢DА┐жф╝Щн└8000006039000000130/09/2025 CAJA 3528 001 00001096 01 0002 2025/000029 100.60 1,293.73 000000        └жф╝Щн└8000006040000000130/09/2025 CAJA 3529 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 1,043.73 000000        ╖DА┴жф╝Щн└8000006041000000130/09/2025 CAJA 3530 001 SEDA HUANUCO S.A 423.90 619.83 000000        ┬жф╝Щн└80000060420000001 TOTAL CUENTA 65,449.75 67,770.31 000000        АN!        0000060120000a a     0000060130000p p     0000060140000q q     0000060150000А А     0000060160000Б Б     0000060170000Р Р     0000060180000С С     0000060190000а а     0000060200000б б     0000060210000░ ░     0000060220000▒ ▒     0000060230000└ └     0000060240000┴ ┴     0000060250000╨ ╨     0000060260000╤ ╤     0000060270000Ё Ё     0000060280000ё ё     0000060290000     0000060300000      0000060310000      0000060320000      00000603300000 0     00000603400001 1     0000060350000@ @     0000060360000A A     0000060370000P P     0000060380000Q Q     0000060390000` `     0000060400000a a     0000060410000p p     0000060420000q q     0000060430000А А     0000060440000Б Б АN1        Фжф╝Щн└8с     Хжф╝Щн└8Ё     Цжф╝Щн└8ё     Чжф╝Щн└8     Шжф╝Щн└8     Щжф╝Щн└8     Ъжф╝Щн└8     Ыжф╝Щн└8     Ьжф╝Щн└8!     Эжф╝Щн└80     Южф╝Щн└81     Яжф╝Щн└8@     ажф╝Щн└8A     бжф╝Щн└8P     вжф╝Щн└8Q     гжф╝Щн└8`     джф╝Щн└8a     ежф╝Щн└8p     жжф╝Щн└8q     зжф╝Щн└8А     ижф╝Щн└8Б     йжф╝Щн└8Р     кжф╝Щн└8С     лжф╝Щн└8а     мжф╝Щн└8б     нжф╝Щн└8░     ожф╝Щн└8▒     пжф╝Щн└8└     ░жф╝Щн└8┴     ▒жф╝Щн└8╨     ▓жф╝Щн└8╤     │жф╝Щн└8Ё     ┤жф╝Щн└8ё     ╡жф╝Щн└8     ╢жф╝Щн└8     ╖жф╝Щн└8     ╕жф╝Щн└8     ╣жф╝Щн└80     ║жф╝Щн└81     ╗жф╝Щн└8@     ╝жф╝Щн└8A     ╜жф╝Щн└8P     ╛жф╝Щн└8Q     ┐жф╝Щн└8`     └жф╝Щн└8a     ┴жф╝Щн└8p     ┬жф╝Щн└8q     ├жф╝Щн└8А     ─жф╝Щн└8Б ╕DА├жф╝Щн└80000060430000001 T O T A L 65,449.75 67,770.31 000000        ─жф╝Щн└80000060440000001 TOTAL MONEDA 65,449.75 67,770.31 000000