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D"D#D0А$D%D&D'D(D)D*D+D,D-D.D/D2D3D@АHА4D5D6D7D8D9D:D;D<D=D>D?DADBDPАCDDDEDFDGDIDJD`АKDLDMDNDODQDRD_АSDTDUDVDWDXDYDZD[D\D]D^DaDfDbАdАiD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   №                Ш╝А    А    DА12    DАaнVrЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000        bнVrЩн└800000102000001 FECHA.- 28/02/2022 0000        cнVrЩн└800000103000002 LIBRO MAYOR 0000        DАdнVrЩн└800000104000001 0000        eнVrЩн└800000105000001 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    │нVrЩн└8!    ┤нVrЩн└8"    ╡нVrЩн└80    ╢нVrЩн└81    ╖нVrЩн└82    ╕нVrЩн└8P    ╣нVrЩн└8Q    ║нVrЩн└8R    ╗нVrЩн└8`    ╝нVrЩн└8a    ╜нVrЩн└8b    ╛нVrЩн└8p    ┐нVrЩн└8q    └нVrЩн└8r    ┴нVrЩн└8А    ┬нVrЩн└8Б    ├нVrЩн└8В    ─нVrЩн└8Р    ┼нVrЩн└8С    ╞нVrЩн└8Т    ╟нVrЩн└8а    ╚нVrЩн└8б    ╔нVrЩн└8в    ╩нVrЩн└8░    ╦нVrЩн└8▒    ╠нVrЩн└8▓    ═нVrЩн└8└    ╬нVrЩн└8┴    ╧нVrЩн└8┬    ╨нVrЩн└8╨    ╤нVrЩн└8╤    ╥нVrЩн└8╥    ╙нVrЩн└8р    ╘нVrЩн└8с    ╒нVrЩн└8т    ╓нVrЩн└8Ё    ╫нVrЩн└8ё    ╪нVrЩн└8Є    ┘нVrЩн└8    ┌нVrЩн└8    █нVrЩн└8    ▄нVrЩн└8    ▌нVrЩн└8IDАоVrЩн└800000313000001 7/02/2022 CAJA 1107 001 001-001-000-0000108-0 50.00 5,702.46 0000        оVrЩн└800000314000001 7/02/2022 CAJA 1108 001 00000746 01 0001 2022/000004 112.50 5,814.96 0000        оVrЩн└800000315000001 7/02/2022 CAJA 1109 001 00000471 01 0002 2021/000069 54.30 5,869.26 0000        JDАоVrЩн└800000316000001 7/02/2022 CAJA 1110 001 00000892 01 0001 2022/000011 244.80 6,114.06 0000        оVrЩн└800000317000001 7/02/2022 CAJA 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оVrЩн└8в    !оVrЩн└8└    "оVrЩн└8┴    #оVrЩн└8┬    $оVrЩн└8╨    %оVrЩн└8╤    &оVrЩн└8╥    'оVrЩн└8р    (оVrЩн└8с    )оVrЩн└8т    *оVrЩн└8Ё    +оVrЩн└8ё    ,оVrЩн└8Є    -оVrЩн└8    .оVrЩн└8    /оVrЩн└8    0оVrЩн└8    1оVrЩн└8    2оVrЩн└8    3оVrЩн└8     4оVrЩн└8!    5оVrЩн└8"    6оVrЩн└8@    7оVrЩн└8A    8оVrЩн└8B    9оVrЩн└8P    :оVrЩн└8Q    ;оVrЩн└8R    <оVrЩн└8`    =оVrЩн└8a    >оVrЩн└8b    ?оVrЩн└8p    @оVrЩн└8q    AоVrЩн└8r    BоVrЩн└8А    CоVrЩн└8Б    DоVrЩн└8В    EоVrЩн└8Р    FоVrЩн└8С    GоVrЩн└8Т    HоVrЩн└8а    IоVrЩн└8б    JоVrЩн└8в    KоVrЩн└8░    LоVrЩн└8▒    MоVrЩн└8▓    NоVrЩн└8└    OоVrЩн└8┴    PоVrЩн└8┬    QоVrЩн└8╨    RоVrЩн└8╤    SоVrЩн└8╥    TоVrЩн└8р    UоVrЩн└8с    VоVrЩн└8т    WоVrЩн└8Ё    XоVrЩн└8ё    YоVrЩн└8Є    ZоVrЩн└8    [оVrЩн└8xDАЩоVrЩн└80000045200000110/02/2022 CAJA 1225 001 001-001-000-0000066-5 10.00 13,786.14 0000        ЪоVrЩн└80000045300000110/02/2022 CAJA 1226 001 00000871 01 0001 2021/000074 212.00 13,998.14 0000        ЫоVrЩн└80000045400000110/02/2022 CAJA 1227 001 001-001-000-0000086-8 5.00 14,003.14 0000        yDАЬоVrЩн└80000045500000110/02/2022 CAJA 1228 001 00000862 02 0001 2021/000044 100.00 14,103.14 0000        ЭоVrЩн└80000045600000110/02/2022 CAJA 1229 001 00001048 01 0002 2021/000083 100.00 14,203.14 0000        ЮоVrЩн└80000045700000110/02/2022 CAJA 1230 001 001-001-000-0000108-0 50.00 14,253.14 0000        {DАЯоVrЩн└80000045800000110/02/2022 CAJA 1231 001 001-001-000-0000074-0 20.00 14,273.14 0000        аоVrЩн└80000045900000110/02/2022 CAJA 1232 001 00000673 01 0001 2022/000007 72.90 14,346.04 0000        боVrЩн└80000046000000110/02/2022 CAJA 1233 001 00001031 01 0001 2022/000006 106.80 14,452.84 0000        |DАвоVrЩн└80000046100000110/02/2022 CAJA 1234 001 001-001-000-0000089-4 10.00 14,462.84 0000        гоVrЩн└80000046200000110/02/2022 CAJA 1235 001 00000746 01 0001 2022/000004 225.00 14,687.84 0000        доVrЩн└80000046300000110/02/2022 CAJA 1236 001 00000470 01 0001 2022/000010 43.50 14,731.34 0000        }DАеоVrЩн└80000046400000110/02/2022 CAJA 1237 001 00000759 01 0001 2022/000003 244.80 14,976.14 0000        жоVrЩн└80000046500000110/02/2022 CAJA 1238 001 00000817 01 0001 2022/000005 244.80 15,220.94 0000        зоVrЩн└80000046600000110/02/2022 CAJA 1239 001 00000892 01 0001 2022/000011 243.80 15,464.74 0000        ~DАиоVrЩн└80000046700000110/02/2022 CAJA 1240 001 00000590 01 0002 2021/000026 10.00 15,474.74 0000        йоVrЩн└80000046800000110/02/2022 CAJA 1241 001 001-001-000-0000110-2 10.00 15,484.74 0000        коVrЩн└80000046900000110/02/2022 CAJA 1242 001 00001056 01 0001 2022/000009 37.90 15,522.64 0000        DАлоVrЩн└80000047000000110/02/2022 CAJA 1243 001 001-001-000-0000114-4 10.00 15,532.64 0000        моVrЩн└80000047100000110/02/2022 CAJA 1244 001 CLIENTES VARIOS 61.50 15,594.14 0000        ноVrЩн└80000047200000110/02/2022 CAJA 1245 001 CLIENTES VARIOS 2.00 15,596.14 0000        rА)        000003790000    000003800000    000003810000    000003820000@@    000003830000AA    000003840000BB    000003850000PP    000003860000QQ    000003870000RR    000004010000``    000004020000aa    000004030000bb    000004040000pp    000004050000qq    000004060000rr    000004070000АА    000004080000ББ    000004090000ВВ    000004100000РР    000004110000СС    000004120000ТТ    000004130000аа    000004140000бб    000004150000вв    000004160000░░    000004170000▒▒    000004180000▓▓    000004190000└└    000004200000┴┴    000004210000┬┬    000004220000╨╨    000004230000╤╤    000004240000╥╥    000004250000рр    000004260000сс    000004270000тт    000004280000ЁЁ    000004290000ёё    000004300000ЄЄ    000004310000    000004320000АDАооVrЩн└80000047300000110/02/2022 CAJA 1246 001 TELLO ROJAS ISAQUIEL APOLONIO 205.00 15,391.14 0000        поVrЩн└80000047400000110/02/2022 CAJA 1247 001 CARHUARICRA RIVERA DANIELA 1,000.00 14,391.14 0000        ░оVrЩн└80000047500000110/02/2022 CAJA 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    0000053500001 1     0000053600002 2     000005370000@ @     000005380000A A     000005390000B B     000005400000P P     000005410000Q Q     000005420000R R     000005430000` `     000005440000a a     000005450000b b     000005460000p p     000005470000q q     000005480000r r     000005490000А А     000005500000Б Б     000005510000В В     000005520000Р Р     000005530000С С     000005540000Т Т     000005550000а а     000005560000б б     000005570000в в     000005580000░ ░     000005590000▒ ▒     000005600000▓ ▓     000005610000└ └     000005620000┴ ┴     000005630000┬ ┬     000005640000╨ ╨     000005650000╤ ╤     000005660000╥ ╥     000005670000р р     000005680000с с     000005690000т т     000005700000Ё Ё     000005710000ё ё пDА,пVrЩн└80000062500000115/02/2022 CAJA 1355 001 001-001-000-0000084-7 20.00 14,803.51 0000        -пVrЩн└80000062600000115/02/2022 CAJA 1356 001 00000472 01 0001 2020/000061 15.00 14,818.51 0000        .пVrЩн└80000062700000115/02/2022 CAJA 1357 001 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0000        ▒А)        000005730000     000005740000      000005750000      000005760000     000005770000! !     000005780000" "     0000057900000 0     0000058000001 1     0000058100002 2     000005820000@ @     000005830000A A     000005840000B B     000005850000P P     000005860000Q Q     000005870000R R     000006010000` `     000006020000a a     000006030000b b     000006040000p p     000006050000q q     000006060000r r     000006070000А А     000006080000Б Б     000006090000В В     000006100000а а     000006110000б б     000006120000в в     000006130000░ ░     000006140000▒ ▒     000006150000▓ ▓     000006160000└ └     000006170000┴ ┴     000006180000┬ ┬     000006190000╨ ╨     000006200000╤ ╤     000006210000╥ ╥     000006220000р р     000006230000с с     000006240000т т     000006250000Ё Ё     000006260000ё ё йА>        █оVrЩн└8     ▄оVrЩн└8     ▌оVrЩн└8     ▐оVrЩн└80     ▀оVrЩн└81     роVrЩн└82     соVrЩн└8@     тоVrЩн└8A     уоVrЩн└8B     фоVrЩн└8P     хоVrЩн└8Q     цоVrЩн└8R     чоVrЩн└8`     шоVrЩн└8a     щоVrЩн└8b     ъоVrЩн└8p     ыоVrЩн└8q     ьоVrЩн└8r     эоVrЩн└8А     юоVrЩн└8Б     яоVrЩн└8В     ЁоVrЩн└8Р     ёоVrЩн└8С     ЄоVrЩн└8Т     єоVrЩн└8а     ЇоVrЩн└8б     їоVrЩн└8в     ЎоVrЩн└8░     ўоVrЩн└8▒     °оVrЩн└8▓     ∙оVrЩн└8└     ·оVrЩн└8┴     √оVrЩн└8┬     №оVrЩн└8╨     ¤оVrЩн└8╤     ■оVrЩн└8╥      оVrЩн└8р     пVrЩн└8с     пVrЩн└8т     пVrЩн└8Ё     пVrЩн└8ё     пVrЩн└8Є     пVrЩн└8     пVrЩн└8     пVrЩн└8     пVrЩн└8      пVrЩн└8!      пVrЩн└8"      пVrЩн└80      пVrЩн└81      пVrЩн└82     пVrЩн└8@     пVrЩн└8A     пVrЩн└8B     пVrЩн└8P     пVrЩн└8Q     пVrЩн└8R     пVrЩн└8`     пVrЩн└8a     пVrЩн└8b     пVrЩн└8p     пVrЩн└8q ╛DАVпVrЩн└80000066700000116/02/2022 CAJA 1398 001 001-001-000-0000108-0 50.00 17,288.51 0000        WпVrЩн└80000066800000116/02/2022 CAJA 1399 001 001-001-000-0000110-2 10.00 17,298.51 0000        XпVrЩн└80000066900000116/02/2022 CAJA 1400 001 00000767 01 0002 2021/000093 195.00 17,493.51 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00001058 01 0001 2022/000013 47.90 18,799.61 0000        cпVrЩн└80000068000000116/02/2022 CAJA 1411 001 00000470 01 0001 2022/000010 43.50 18,843.11 0000        dпVrЩн└80000068100000116/02/2022 CAJA 1412 001 001-001-000-0000088-9 400.00 18,443.11 0000        ┼DАeпVrЩн└80000068200000116/02/2022 CAJA 1413 001 SUNAT 4.00 18,439.11 0000        fпVrЩн└80000068300000116/02/2022 CAJA 1414 001 00001056 01 0001 2022/000009 37.90 18,477.01 0000        gпVrЩн└80000068400000116/02/2022 CAJA 1415 001 001-001-000-0000114-4 10.00 18,487.01 0000        ╞DАhпVrЩн└80000068500000116/02/2022 CAJA 1416 001 00000759 01 0001 2022/000003 244.80 18,731.81 0000        iпVrЩн└80000068600000116/02/2022 CAJA 1417 001 00000817 01 0001 2022/000005 244.80 18,976.61 0000        jпVrЩн└80000068700000116/02/2022 CAJA 1418 001 00000594 01 0002 2021/000090 277.90 19,254.51 0000        ╟DАkпVrЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 7 0000        lпVrЩн└800000702000001 FECHA.- 28/02/2022 0000        mпVrЩн└800000703000002 LIBRO MAYOR 0000        ╚DАnпVrЩн└800000704000001 0000        oпVrЩн└800000705000001 0000        pпVrЩн└800000706000002OFICINA HUANUCO SOL 0000        ╔DАqпVrЩн└800000707000001------------------------------------------------------------------------------------------------------------------------------------ 0000        rпVrЩн└800000708000001 FECHA NUMERO COD M O V I M I E N T O 0000        sпVrЩн└800000709000001 ----------------------------------------- 0000        ╩DАtпVrЩн└800000710000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        uпVrЩн└800000711000001------------------------------------------------------------------------------------------------------------------------------------ 0000        vпVrЩн└80000071200000116/02/2022 CAJA 1419 001 00000590 01 0002 2021/000026 10.00 19,264.51 0000        ╦DАwпVrЩн└80000071300000116/02/2022 CAJA 1420 001 00001000 01 0002 2022/000007 108.70 19,373.21 0000        xпVrЩн└80000071400000116/02/2022 CAJA 1421 001 00000892 01 0001 2022/000011 243.80 19,617.01 0000        yпVrЩн└80000071500000116/02/2022 CAJA 1422 001 00000746 01 0001 2022/000004 112.50 19,729.51 0000        ╠DАzпVrЩн└80000071600000116/02/2022 CAJA 1423 001 CLIENTES VARIOS 26.20 19,755.71 0000        {пVrЩн└80000071700000116/02/2022 CAJA 1424 001 CLIENTES VARIOS 1.00 19,756.71 0000        |пVrЩн└80000071800000117/02/2022 CAJA 1426 001 00001011 03 0002 2021/000005 2,753.10 22,509.81 0000        ═DА}пVrЩн└80000071900000117/02/2022 CAJA 1427 001 00001011 03 0002 2022/000001 3,250.00 19,259.81 0000        ~пVrЩн└80000072000000117/02/2022 CAJA 1428 001 00001011 10.00 19,269.81 0000        пVrЩн└80000072100000117/02/2022 CAJA 1429 001 00000584 02 0001 2022/000004 2,000.00 17,269.81 0000        └А)        000006280000     000006290000      000006300000      000006310000     000006320000! !     000006330000" "     0000063400000 0     0000063500001 1     0000063600002 2     000006370000@ @     000006380000A A     000006390000B B     000006400000P P     000006410000Q Q     000006420000R R     000006430000` `     000006440000a a     000006450000b b     000006460000p p     000006470000q q     000006480000r r     000006490000А А     000006500000Б Б     000006510000В В     000006520000Р Р     000006530000С С     000006540000Т Т     000006550000а а     000006560000б б     000006570000в в     000006580000░ ░     000006590000▒ ▒     000006600000▓ ▓     000006610000└ └     000006620000┴ ┴     000006630000┬ ┬     000006640000╨ ╨     000006650000╤ ╤     000006660000╥ ╥     000006670000р р     000006680000с с ╬DААпVrЩн└80000072200000117/02/2022 CAJA 1430 001 00000584 100.00 17,369.81 0000        БпVrЩн└80000072300000117/02/2022 CAJA 1431 001 00001011 40.00 17,409.81 0000        ВпVrЩн└80000072400000117/02/2022 CAJA 1432 001 001-001-000-0000018-4 1,000.00 16,409.81 0000        ╧DАГпVrЩн└80000072500000117/02/2022 CAJA 1433 001 00001002 02 0001 2021/000018 627.50 17,037.31 0000        ДпVrЩн└80000072600000117/02/2022 CAJA 1434 001 00001053 01 0002 2022/000005 111.20 17,148.51 0000        ЕпVrЩн└80000072700000117/02/2022 CAJA 1435 001 00000108 02 0001 2021/000043 529.30 17,677.81 0000        ╤DАЖпVrЩн└80000072800000117/02/2022 CAJA 1436 001 00000778 01 0002 2022/000004 180.00 17,857.81 0000        ЗпVrЩн└80000072900000117/02/2022 CAJA 1437 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 17,617.81 0000        ИпVrЩн└80000073000000117/02/2022 CAJA 1438 001 001-001-000-0000084-7 20.00 17,637.81 0000        ╥DАЙпVrЩн└80000073100000117/02/2022 CAJA 1439 001 00000292 01 0002 2021/000045 26.10 17,663.91 0000        КпVrЩн└80000073200000117/02/2022 CAJA 1440 001 001-002-000-0000047-1 20.00 17,683.91 0000        ЛпVrЩн└80000073300000117/02/2022 CAJA 1441 001 00000472 01 0001 2020/000061 20.00 17,703.91 0000        ╙DАМпVrЩн└80000073400000117/02/2022 CAJA 1442 001 001-002-000-0000116-9 10.00 17,713.91 0000        НпVrЩн└80000073500000117/02/2022 CAJA 1443 001 00000290 01 0002 2022/000001 300.00 18,013.91 0000        ОпVrЩн└80000073600000117/02/2022 CAJA 1444 001 001-001-000-0000108-0 50.00 18,063.91 0000        ╘DАПпVrЩн└80000073700000117/02/2022 CAJA 1445 001 00000676 01 0002 2020/000022 5.00 18,068.91 0000        РпVrЩн└80000073800000117/02/2022 CAJA 1446 001 00000692 01 0002 2021/000031 66.60 18,135.51 0000        СпVrЩн└80000073900000117/02/2022 CAJA 1447 001 00000283 01 0002 2021/000076 106.70 18,242.21 0000        ╒DАТпVrЩн└80000074000000117/02/2022 CAJA 1448 001 00000526 02 0001 2021/000019 30.00 18,272.21 0000        УпVrЩн└80000074100000117/02/2022 CAJA 1449 001 00000571 01 0002 2021/000092 58.20 18,330.41 0000        ФпVrЩн└80000074200000117/02/2022 CAJA 1450 001 001-001-000-0000110-2 10.00 18,340.41 0000        ┴А>        пVrЩн└8А     пVrЩн└8Б     пVrЩн└8В     пVrЩн└8а     пVrЩн└8б     пVrЩн└8в      пVrЩн└8░     !пVrЩн└8▒     "пVrЩн└8▓     #пVrЩн└8└     $пVrЩн└8┴     %пVrЩн└8┬     &пVrЩн└8╨     'пVrЩн└8╤     (пVrЩн└8╥     )пVrЩн└8р     *пVrЩн└8с     +пVrЩн└8т     ,пVrЩн└8Ё     -пVrЩн└8ё     .пVrЩн└8Є     /пVrЩн└8     0пVrЩн└8     1пVrЩн└8     2пVrЩн└8     3пVrЩн└8!     4пVrЩн└8"     5пVrЩн└80     6пVrЩн└81     7пVrЩн└82     8пVrЩн└8@     9пVrЩн└8A     :пVrЩн└8B     ;пVrЩн└8P     <пVrЩн└8Q     =пVrЩн└8R     >пVrЩн└8`     ?пVrЩн└8a     @пVrЩн└8b     AпVrЩн└8p     BпVrЩн└8q     CпVrЩн└8r     DпVrЩн└8А     EпVrЩн└8Б     FпVrЩн└8В     GпVrЩн└8Р     HпVrЩн└8С     IпVrЩн└8Т     JпVrЩн└8а     KпVrЩн└8б     LпVrЩн└8в     MпVrЩн└8░     NпVrЩн└8▒     OпVrЩн└8▓     PпVrЩн└8└     QпVrЩн└8┴     RпVrЩн└8┬     SпVrЩн└8╨     TпVrЩн└8╤     UпVrЩн└8╥     VпVrЩн└8р     WпVrЩн└8с ╓DАХпVrЩн└80000074300000117/02/2022 CAJA 1451 001 00000673 01 0001 2022/000007 72.90 18,413.31 0000        ЦпVrЩн└80000074400000117/02/2022 CAJA 1452 001 00001031 01 0001 2022/000006 106.80 18,520.11 0000        ЧпVrЩн└80000074500000117/02/2022 CAJA 1453 001 00001058 01 0001 2022/000013 47.90 18,568.01 0000        ╫DАШпVrЩн└80000074600000117/02/2022 CAJA 1454 001 00001056 01 0001 2022/000009 37.90 18,605.91 0000        ЩпVrЩн└80000074700000117/02/2022 CAJA 1455 001 001-001-000-0000114-4 10.00 18,615.91 0000        ЪпVrЩн└80000074800000117/02/2022 CAJA 1456 001 00000746 01 0001 2022/000004 112.50 18,728.41 0000        ┘DАЫпVrЩн└80000074900000117/02/2022 CAJA 1457 001 00000541 01 0001 2022/000008 378.00 19,106.41 0000        ЬпVrЩн└80000075000000117/02/2022 CAJA 1458 001 001-001-000-0000066-5 10.00 19,116.41 0000        ЭпVrЩн└80000075100000117/02/2022 CAJA 1459 001 00000871 01 0001 2021/000074 212.00 19,328.41 0000        ┌DАЮпVrЩн└80000075200000117/02/2022 CAJA 1460 001 001-001-000-0000086-8 5.00 19,333.41 0000        ЯпVrЩн└80000075300000117/02/2022 CAJA 1461 001 00000759 01 0001 2022/000003 244.80 19,578.21 0000        апVrЩн└80000075400000117/02/2022 CAJA 1462 001 00000817 01 0001 2022/000005 244.80 19,823.01 0000        █DАбпVrЩн└80000075500000117/02/2022 CAJA 1463 001 00000892 01 0001 2022/000011 243.80 20,066.81 0000        впVrЩн└80000075600000117/02/2022 CAJA 1464 001 00000875 02 0001 2021/000017 15.00 20,081.81 0000        гпVrЩн└80000075700000117/02/2022 CAJA 1465 001 00001005 01 0002 2021/000075 171.30 20,253.11 0000        ▄DАдпVrЩн└80000075800000117/02/2022 CAJA 1466 001 00001057 01 0001 2022/000012 25.50 20,278.61 0000        епVrЩн└80000075900000117/02/2022 CAJA 1467 001 00000559 01 0002 2021/000087 236.00 20,514.61 0000        жпVrЩн└80000076000000117/02/2022 CAJA 1468 001 CLIENTES VARIOS 220.50 20,735.11 0000        ▌DАзпVrЩн└80000076100000117/02/2022 CAJA 1469 001 CLIENTES VARIOS 4.00 20,739.11 0000        ипVrЩн└80000076200000118/02/2022 CAJA 1471 001 00000156 290.00 20,449.11 0000        йпVrЩн└80000076300000118/02/2022 CAJA 1472 001 00000992 01 0001 2022/000001 537.90 20,987.01 0000        ╨А)        000006700000Ё Ё     000006710000ё ё     000006720000Є Є     000006730000     000006740000! !     000006750000" "     0000067600000 0     0000067700001 1     0000067800002 2     000006790000@ @     000006800000A A     000006810000B B     000006820000P P     000006830000Q Q     000006840000R R     000006850000` `     000006860000a a     000006870000b b     000007010000p p     000007020000q q     000007030000r r     000007040000А А     000007050000Б Б     000007060000В В     000007070000Р Р     000007080000С С     000007090000Т Т     000007100000а а     000007110000б б     000007120000в в     000007130000░ ░     000007140000▒ ▒     000007150000▓ ▓     000007160000└ └     000007170000┴ ┴     000007180000┬ ┬     000007190000╨ ╨     000007200000╤ ╤     000007210000╥ ╥     000007220000р р     000007230000с с ▐DАкпVrЩн└80000076400000118/02/2022 CAJA 1473 001 00000652 01 0002 2022/000013 600.00 20,387.01 0000        лпVrЩн└80000076500000118/02/2022 CAJA 1474 001 00001035 50.00 20,437.01 0000        мпVrЩн└80000076600000118/02/2022 CAJA 1475 001 00001035 01 0002 2022/000014 1,500.00 18,937.01 0000        ▀DАнпVrЩн└80000076700000118/02/2022 CAJA 1476 001 TORRES CABRERA VANESSA KATHERI 220.00 19,157.01 0000        опVrЩн└80000076800000118/02/2022 CAJA 1477 001 00000871 01 0001 2022/000014 7,000.00 12,157.01 0000        ппVrЩн└80000076900000118/02/2022 CAJA 1478 001 00000871 100.00 12,257.01 0000        сDА░пVrЩн└80000077000000118/02/2022 CAJA 1479 001 00000992 01 0001 2022/000015 3,000.00 9,257.01 0000        ▒пVrЩн└80000077100000118/02/2022 CAJA 1480 001 00000992 100.00 9,357.01 0000        ▓пVrЩн└80000077200000118/02/2022 CAJA 1481 001 00000805 01 0002 2021/000091 120.00 9,477.01 0000        тDА│пVrЩн└80000077300000118/02/2022 CAJA 1482 001 00000553 02 0001 2020/000089 5.00 9,482.01 0000        ┤пVrЩн└80000077400000118/02/2022 CAJA 1483 001 001-002-000-0000047-1 20.00 9,502.01 0000        ╡пVrЩн└80000077500000118/02/2022 CAJA 1484 001 001-001-000-0000108-0 50.00 9,552.01 0000        уDА╢пVrЩн└80000077600000118/02/2022 CAJA 1485 001 001-001-000-0000110-2 10.00 9,562.01 0000        ╖пVrЩн└80000077700000118/02/2022 CAJA 1486 001 00001058 01 0001 2022/000013 47.90 9,609.91 0000        ╕пVrЩн└80000077800000118/02/2022 CAJA 1487 001 00000470 01 0001 2022/000010 86.00 9,695.91 0000        фDА╣пVrЩн└80000077900000118/02/2022 CAJA 1488 001 00001056 01 0001 2022/000009 37.90 9,733.81 0000        ║пVrЩн└80000078000000118/02/2022 CAJA 1489 001 001-001-000-0000114-4 10.00 9,743.81 0000        ╗пVrЩн└80000078100000118/02/2022 CAJA 1490 001 00000746 01 0001 2022/000004 112.50 9,856.31 0000        хDА╝пVrЩн└80000078200000118/02/2022 CAJA 1491 001 00000892 01 0001 2022/000011 243.80 10,100.11 0000        ╜пVrЩн└80000078300000118/02/2022 CAJA 1492 001 00000817 01 0001 2022/000005 244.80 10,344.91 0000        ╛пVrЩн└80000078400000118/02/2022 CAJA 1493 001 00000227 01 0001 2022/000002 112.00 10,456.91 0000        цDА┐пVrЩн└80000078500000118/02/2022 CAJA 1494 001 00000541 01 0001 2022/000008 378.00 10,834.91 0000        └пVrЩн└80000078600000118/02/2022 CAJA 1495 001 001-001-000-0000066-5 10.00 10,844.91 0000        ┴пVrЩн└80000078700000118/02/2022 CAJA 1496 001 001-001-000-0000074-0 20.00 10,864.91 0000        чDА┬пVrЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 0000        ├пVrЩн└800000802000001 FECHA.- 28/02/2022 0000        ─пVrЩн└800000803000002 LIBRO MAYOR 0000        шDА┼пVrЩн└800000804000001 0000        ╞пVrЩн└800000805000001 0000        ╟пVrЩн└800000806000002OFICINA HUANUCO SOL 0000        щDА╚пVrЩн└800000807000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ╔пVrЩн└800000808000001 FECHA NUMERO COD M O V I M I E N T O 0000        ╩пVrЩн└800000809000001 ----------------------------------------- 0000        ъDА╦пVrЩн└800000810000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ╠пVrЩн└800000811000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ═пVrЩн└80000081200000118/02/2022 CAJA 1497 001 CLIENTES VARIOS 409.80 11,274.71 0000        ыDА╬пVrЩн└80000081300000118/02/2022 CAJA 1498 001 CLIENTES VARIOS 2.00 11,276.71 0000        ╧пVrЩн└80000081400000118/02/2022 CAJA 1499 001 00000673 01 0001 2022/000007 72.90 11,349.61 0000        ╨пVrЩн└80000081500000118/02/2022 CAJA 1500 001 00001031 01 0001 2022/000006 106.80 11,456.41 0000        ьDА╤пVrЩн└80000081600000118/02/2022 CAJA 1501 001 001-001-000-0000112-3 300.00 11,156.41 0000        ╥пVrЩн└80000081700000118/02/2022 CAJA 1502 001 001-001-000-0000088-9 300.00 10,856.41 0000        ╙пVrЩн└80000081800000118/02/2022 CAJA 1503 001 SAJAMI GUERRA PEDRO 237.00 10,619.41 0000        рА)        000007250000Ё Ё     000007260000ё ё     000007270000Є Є     000007280000      000007290000      000007300000      000007310000     000007320000! !     000007330000" "     0000073400000 0     0000073500001 1     0000073600002 2     000007370000@ @     000007380000A A     000007390000B B     000007400000P P     000007410000Q Q     000007420000R R     000007430000` `     000007440000a a     000007450000b b     000007460000p p     000007470000q q     000007480000r r     000007490000Р Р     000007500000С С     000007510000Т Т     000007520000а а     000007530000б б     000007540000в в     000007550000░ ░     000007560000▒ ▒     000007570000▓ ▓     000007580000└ └     000007590000┴ ┴     000007600000┬ ┬     000007610000╨ ╨     000007620000╤ ╤     000007630000╥ ╥     000007640000р р     000007650000с с ╪А>        YпVrЩн└8Ё     ZпVrЩн└8ё     [пVrЩн└8Є     \пVrЩн└8     ]пVrЩн└8!     ^пVrЩн└8"     _пVrЩн└80     `пVrЩн└81     aпVrЩн└82     bпVrЩн└8@     cпVrЩн└8A     dпVrЩн└8B     eпVrЩн└8P     fпVrЩн└8Q     gпVrЩн└8R     hпVrЩн└8`     iпVrЩн└8a     jпVrЩн└8b     kпVrЩн└8p     lпVrЩн└8q     mпVrЩн└8r     nпVrЩн└8А     oпVrЩн└8Б     pпVrЩн└8В     qпVrЩн└8Р     rпVrЩн└8С     sпVrЩн└8Т     tпVrЩн└8а     uпVrЩн└8б     vпVrЩн└8в     wпVrЩн└8░     xпVrЩн└8▒     yпVrЩн└8▓     zпVrЩн└8└     {пVrЩн└8┴     |пVrЩн└8┬     }пVrЩн└8╨     ~пVrЩн└8╤     пVrЩн└8╥     АпVrЩн└8р     БпVrЩн└8с     ВпVrЩн└8т     ГпVrЩн└8Ё     ДпVrЩн└8ё     ЕпVrЩн└8Є     ЖпVrЩн└8     ЗпVrЩн└8     ИпVrЩн└8     ЙпVrЩн└8     КпVrЩн└8!     ЛпVrЩн└8"     МпVrЩн└80     НпVrЩн└81     ОпVrЩн└82     ПпVrЩн└8@     РпVrЩн└8A     СпVrЩн└8B     ТпVrЩн└8P     УпVrЩн└8Q     ФпVrЩн└8R     ХпVrЩн└8`     ЦпVrЩн└8a эDА╘пVrЩн└80000081900000118/02/2022 CAJA 1504 001 SANTIAGO COZ LEONARD ALAN 1,450.60 9,168.81 0000        ╒пVrЩн└80000082000000119/02/2022 CAJA 1506 001 00001057 01 0001 2022/000012 25.50 9,194.31 0000        ╓пVrЩн└80000082100000119/02/2022 CAJA 1507 001 SAJAMI GUERRA PEDRO 237.00 9,431.31 0000        юDА╫пVrЩн└80000082200000119/02/2022 CAJA 1508 001 SANTIAGO COZ LEONARD ALAN 1,450.60 10,881.91 0000        ╪пVrЩн└80000082300000119/02/2022 CAJA 1509 001 00000893 02 0001 2021/000010 368.30 11,250.21 0000        ┘пVrЩн└80000082400000119/02/2022 CAJA 1510 001 00000980 01 0002 2021/000071 292.50 11,542.71 0000        ёDА┌пVrЩн└80000082500000119/02/2022 CAJA 1511 001 CLIENTES VARIOS 123.40 11,666.11 0000        █пVrЩн└80000082600000119/02/2022 CAJA 1512 001 CLIENTES VARIOS 1.00 11,667.11 0000        ▄пVrЩн└80000082700000119/02/2022 CAJA 1514 001 001-002-000-0000116-9 10.00 11,677.11 0000        ЄDА▌пVrЩн└80000082800000119/02/2022 CAJA 1515 001 001-001-000-0000110-2 10.00 11,687.11 0000        ▐пVrЩн└80000082900000119/02/2022 CAJA 1516 001 001-001-000-0000108-0 50.00 11,737.11 0000        ▀пVrЩн└80000083000000119/02/2022 CAJA 1517 001 00000290 01 0002 2022/000001 50.00 11,787.11 0000        єDАрпVrЩн└80000083100000119/02/2022 CAJA 1518 001 SAJAMI GUERRA PEDRO 342.50 11,444.61 0000        спVrЩн└80000083200000119/02/2022 CAJA 1519 001 SANTIAGO COZ LEONARD ALAN 70.00 11,374.61 0000        тпVrЩн└80000083300000119/02/2022 CAJA 1520 001 00000981 02 0001 2021/000047 310.60 11,685.21 0000        ЇDАупVrЩн└80000083400000119/02/2022 CAJA 1521 001 SAJAMI GUERRA PEDRO 342.50 12,027.71 0000        фпVrЩн└80000083500000119/02/2022 CAJA 1522 001 SANTIAGO COZ LEONARD ALAN 70.00 12,097.71 0000        хпVrЩн└80000083600000121/02/2022 CAJA 1524 001 00000068 01 0003 2019/000164 376.15 12,473.86 0000        їDАцпVrЩн└80000083700000121/02/2022 CAJA 1525 001 00001044 01 0002 2022/000008 164.50 12,638.36 0000        чпVrЩн└80000083800000121/02/2022 CAJA 1526 001 00001043 01 0002 2022/000010 124.70 12,763.06 0000        шпVrЩн└80000083900000121/02/2022 CAJA 1527 001 001-002-000-0000082-0 500.00 13,263.06 0000        ЎDАщпVrЩн└80000084000000121/02/2022 CAJA 1528 001 001-002-000-0000082-0 300.00 12,963.06 0000        ъпVrЩн└80000084100000121/02/2022 CAJA 1529 001 00000458 01 0002 2021/000074 58.10 13,021.16 0000        ыпVrЩн└80000084200000121/02/2022 CAJA 1530 001 00000537 01 0002 2021/000073 53.50 13,074.66 0000        ўDАьпVrЩн└80000084300000121/02/2022 CAJA 1531 001 00001042 01 0002 2022/000009 98.10 13,172.76 0000        эпVrЩн└80000084400000121/02/2022 CAJA 1532 001 001-001-000-0000108-0 50.00 13,222.76 0000        юпVrЩн└80000084500000121/02/2022 CAJA 1533 001 001-002-000-0000047-1 20.00 13,242.76 0000        °DАяпVrЩн└80000084600000121/02/2022 CAJA 1534 001 00000639 03 0001 2019/000060 150.00 13,392.76 0000        ЁпVrЩн└80000084700000121/02/2022 CAJA 1535 001 001-002-000-0000116-9 10.00 13,402.76 0000        ёпVrЩн└80000084800000121/02/2022 CAJA 1536 001 001-001-000-0000110-2 10.00 13,412.76 0000        ∙DАЄпVrЩн└80000084900000121/02/2022 CAJA 1537 001 00001058 01 0001 2022/000013 47.90 13,460.66 0000        єпVrЩн└80000085000000121/02/2022 CAJA 1538 001 00000470 01 0001 2022/000010 43.50 13,504.16 0000        ЇпVrЩн└80000085100000121/02/2022 CAJA 1539 001 00000783 02 0001 2021/000034 97.20 13,601.36 0000        ·DАїпVrЩн└80000085200000121/02/2022 CAJA 1540 001 00001056 01 0001 2022/000009 37.90 13,639.26 0000        ЎпVrЩн└80000085300000121/02/2022 CAJA 1541 001 001-001-000-0000114-4 10.00 13,649.26 0000        ўпVrЩн└80000085400000121/02/2022 CAJA 1542 001 00000277 01 0003 2020/000050 50.00 13,699.26 0000        √DА°пVrЩн└80000085500000121/02/2022 CAJA 1543 001 00000746 01 0001 2022/000004 112.50 13,811.76 0000        ∙пVrЩн└80000085600000121/02/2022 CAJA 1544 001 00000892 01 0001 2022/000011 243.80 14,055.56 0000        ·пVrЩн└80000085700000121/02/2022 CAJA 1545 001 00000817 01 0001 2022/000005 244.80 14,300.36 0000        №DА√пVrЩн└80000085800000121/02/2022 CAJA 1546 001 001-001-000-0000074-0 20.00 14,320.36 0000        №пVrЩн└80000085900000121/02/2022 CAJA 1547 001 00000471 01 0002 2021/000069 54.30 14,374.66 0000        ¤пVrЩн└80000086000000121/02/2022 CAJA 1548 001 00000128 02 0001 2021/000028 100.00 14,474.66 0000        яА)        000007670000Ё Ё     000007680000ё ё     000007690000Є Є     000007700000    000007710000    000007720000    000007730000      000007740000!!    000007750000""    00000776000000    00000777000011    00000778000022    000007790000@@    000007800000AA    000007810000BB    000007820000PP    000007830000QQ    000007840000RR    000007850000``    000007860000aa    000007870000bb    000008010000pp    000008020000qq    000008030000rr    000008040000АА    000008050000ББ    000008060000ВВ    000008070000РР    000008080000СС    000008090000ТТ    000008100000аа    000008110000бб    000008120000вв    000008130000░░    000008140000▒▒    000008150000▓▓    000008160000└└    000008170000┴┴    000008180000┬┬    000008190000╨╨    000008200000╤╤¤DА■пVrЩн└80000086100000121/02/2022 CAJA 1549 001 00000541 01 0001 2022/000008 378.00 14,852.66 0000         пVrЩн└80000086200000121/02/2022 CAJA 1550 001 001-001-000-0000077-7 5.00 14,857.66 0000        ░VrЩн└80000086300000121/02/2022 CAJA 1551 001 001-001-000-0000066-5 10.00 14,867.66 0000        ■DА░VrЩн└80000086400000121/02/2022 CAJA 1552 001 00000871 01 0001 2022/000014 210.90 15,078.56 0000        ░VrЩн└80000086500000121/02/2022 CAJA 1553 001 001-001-000-0000086-8 5.00 15,083.56 0000        ░VrЩн└80000086600000121/02/2022 CAJA 1554 001 00001031 01 0001 2022/000006 106.80 15,190.36 0000        DА░VrЩн└80000086700000121/02/2022 CAJA 1555 001 00000673 01 0001 2022/000007 72.90 15,263.26 0000        ░VrЩн└80000086800000121/02/2022 CAJA 1556 001 00001057 01 0001 2022/000012 25.50 15,288.76 0000        ░VrЩн└80000086900000121/02/2022 CAJA 1557 001 00001057 01 0001 2022/000012 25.50 15,314.26 0000        DА░VrЩн└80000087000000121/02/2022 CAJA 1558 001 00001057 01 0001 2022/000012 EXTOR. 25.50 15,288.76 0000        ░VrЩн└80000087100000121/02/2022 CAJA 1559 001 00000992 01 0001 2022/000015 81.70 15,370.46 0000         ░VrЩн└80000087200000121/02/2022 CAJA 1560 001 001-002-000-0000108-3 20.00 15,390.46 0000        DА ░VrЩн└80000087300000121/02/2022 CAJA 1561 001 00000437 02 0001 2021/000048 565.00 15,955.46 0000         ░VrЩн└80000087400000121/02/2022 CAJA 1562 001 001-001-000-0000062-3 40.00 15,915.46 0000         ░VrЩн└80000087500000121/02/2022 CAJA 1563 001 001-001-000-0000108-0 1,500.00 14,415.46 0000        DА ░VrЩн└80000087600000121/02/2022 CAJA 1564 001 001-001-000-0000108-0 1,000.00 13,415.46 0000        ░VrЩн└80000087700000122/02/2022 CAJA 1566 001 00000983 06 0001 2021/000014 378.00 13,793.46 0000        ░VrЩн└80000087800000122/02/2022 CAJA 1567 001 SAJAMI GUERRA PEDRO 378.00 13,415.46 0000        DА░VrЩн└80000087900000122/02/2022 CAJA 1568 001 00000983 06 0001 2021/000014 3,157.57 16,573.03 0000        ░VrЩн└80000088000000122/02/2022 CAJA 1569 001 00000983 06 0001 2022/000001 4,600.00 11,973.03 0000        ░VrЩн└80000088100000122/02/2022 CAJA 1570 001 001-001-000-0000116-5 100.00 12,073.03 0000        ЁА>        ШпVrЩн└8p     ЩпVrЩн└8q     ЪпVrЩн└8r     ЫпVrЩн└8Р     ЬпVrЩн└8С     ЭпVrЩн└8Т     ЮпVrЩн└8а     ЯпVrЩн└8б     апVrЩн└8в 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0000        DА░VrЩн└80000088500000122/02/2022 CAJA 1574 001 001-002-000-0000047-1 20.00 12,222.23 0000        ░VrЩн└80000088600000122/02/2022 CAJA 1575 001 001-002-000-0000116-9 10.00 12,232.23 0000        ░VrЩн└80000088700000122/02/2022 CAJA 1576 001 00001000 01 0002 2022/000007 108.70 12,340.93 0000        DА░VrЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 9 0000        ░VrЩн└800000902000001 FECHA.- 28/02/2022 0000        ░VrЩн└800000903000002 LIBRO MAYOR 0000         DА░VrЩн└800000904000001 0000        ░VrЩн└800000905000001 0000        ░VrЩн└800000906000002OFICINA HUANUCO SOL 0000         DА░VrЩн└800000907000001------------------------------------------------------------------------------------------------------------------------------------ 0000         ░VrЩн└800000908000001 FECHA NUMERO COD M O V I M I E N T O 0000        !░VrЩн└800000909000001 ----------------------------------------- 0000         DА"░VrЩн└800000910000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        #░VrЩн└800000911000001------------------------------------------------------------------------------------------------------------------------------------ 0000        $░VrЩн└80000091200000122/02/2022 CAJA 1577 001 00000553 02 0001 2020/000089 10.00 12,350.93 0000         DА%░VrЩн└80000091300000122/02/2022 CAJA 1578 001 00001058 01 0001 2022/000013 47.90 12,398.83 0000        &░VrЩн└80000091400000122/02/2022 CAJA 1579 001 001-001-000-0000110-2 10.00 12,408.83 0000        '░VrЩн└80000091500000122/02/2022 CAJA 1580 001 00000470 01 0001 2022/000010 43.50 12,452.33 0000         А)        000008220000рр    000008230000сс    000008240000тт    000008250000    000008260000    000008270000    000008280000      000008290000!!    000008300000""    00000831000000    00000832000011    00000833000022    000008340000@@    000008350000AA    000008360000BB    000008370000PP    000008380000QQ    000008390000RR    000008400000``    000008410000aa    000008420000bb    000008430000pp    000008440000qq    000008450000rr    000008460000АА    000008470000ББ    000008480000ВВ    000008490000РР    000008500000СС    000008510000ТТ    000008520000аа    000008530000бб    000008540000вв    000008550000░░    000008560000▒▒    000008570000▓▓    000008580000└└    000008590000┴┴    000008600000┬┬    000008610000╨╨    000008620000╤╤ DА(░VrЩн└80000091600000122/02/2022 CAJA 1581 001 00001056 01 0001 2022/000009 37.90 12,490.23 0000        )░VrЩн└80000091700000122/02/2022 CAJA 1582 001 001-001-000-0000114-4 10.00 12,500.23 0000        *░VrЩн└80000091800000122/02/2022 CAJA 1583 001 00000571 01 0002 2021/000092 59.40 12,559.63 0000        DА+░VrЩн└80000091900000122/02/2022 CAJA 1584 001 001-001-000-0000089-4 10.00 12,569.63 0000        ,░VrЩн└80000092000000122/02/2022 CAJA 1585 001 00000746 01 0001 2022/000004 112.50 12,682.13 0000        -░VrЩн└80000092100000122/02/2022 CAJA 1586 001 00000892 01 0001 2022/000011 243.80 12,925.93 0000        DА.░VrЩн└80000092200000122/02/2022 CAJA 1587 001 00000817 01 0001 2022/000005 244.80 13,170.73 0000        /░VrЩн└80000092300000122/02/2022 CAJA 1588 001 00001050 01 0002 2021/000088 102.00 13,272.73 0000        0░VrЩн└80000092400000122/02/2022 CAJA 1589 001 00000227 01 0001 2022/000002 112.00 13,384.73 0000        DА1░VrЩн└80000092500000122/02/2022 CAJA 1590 001 00000541 01 0001 2022/000008 378.00 13,762.73 0000        2░VrЩн└80000092600000122/02/2022 CAJA 1591 001 001-001-000-0000066-5 10.00 13,772.73 0000        3░VrЩн└80000092700000122/02/2022 CAJA 1592 001 00000871 01 0001 2022/000014 210.90 13,983.63 0000        DА4░VrЩн└80000092800000122/02/2022 CAJA 1593 001 001-001-000-0000086-8 5.00 13,988.63 0000        5░VrЩн└80000092900000122/02/2022 CAJA 1594 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0000        А)        000008640000рр    000008650000сс    000008660000тт    000008670000    000008680000    000008690000    000008700000    000008710000    000008720000    000008730000      000008740000!!    000008750000""    00000876000000    00000877000011    00000878000022    000008790000@@    000008800000AA    000008810000BB    000008820000PP    000008830000QQ    000008840000RR    000008850000``    000008860000aa    000008870000bb    000009010000АА    000009020000ББ    000009030000ВВ    000009040000РР    000009050000СС    000009060000ТТ    000009070000аа    000009080000бб    000009090000вв    000009100000░░    000009110000▒▒    000009120000▓▓    000009130000└└    000009140000┴┴    000009150000┬┬    000009160000╨╨    000009170000╤╤А>        ╫пVrЩн└8р    ╪пVrЩн└8с    ┘пVrЩн└8т    ┌пVrЩн└8    █пVrЩн└8    ▄пVrЩн└8    ▌пVrЩн└8 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    000009290000!!    000009300000""    00000931000000    00000932000011    00000933000022    000009340000@@    000009350000AA    000009360000BB    000009370000PP    000009380000QQ    000009390000RR    000009400000``    000009410000aa    000009420000bb    000009430000pp    000009440000qq    000009450000rr    000009460000АА    000009470000ББ    000009480000ВВ    000009490000РР    000009500000СС    000009510000ТТ    000009520000аа    000009530000бб    000009540000вв    000009550000░░    000009560000▒▒    000009570000▓▓    000009580000└└    000009590000┴┴,DА|░VrЩн└80000101300000124/02/2022 CAJA 1656 001 00000673 01 0001 2022/000007 72.90 3,674.08 0000        }░VrЩн└80000101400000124/02/2022 CAJA 1657 001 00001031 01 0001 2022/000006 106.80 3,780.88 0000        ~░VrЩн└80000101500000124/02/2022 CAJA 1658 001 001-001-000-0000103-2 10.00 3,790.88 0000        -DА░VrЩн└80000101600000124/02/2022 CAJA 1659 001 001-001-000-0000089-4 10.00 3,800.88 0000        А░VrЩн└80000101700000124/02/2022 CAJA 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CAJA 1670 001 00000892 01 0001 2022/000011 243.80 5,085.28 0000        2DАЛ░VrЩн└80000102800000124/02/2022 CAJA 1671 001 00000817 01 0001 2022/000005 244.80 5,330.08 0000        М░VrЩн└80000102900000124/02/2022 CAJA 1672 001 00000746 01 0001 2022/000004 112.50 5,442.58 0000        Н░VrЩн└80000103000000124/02/2022 CAJA 1673 001 00001057 01 0001 2022/000012 25.50 5,468.08 0000        3DАО░VrЩн└80000103100000124/02/2022 CAJA 1674 001 CLIENTES VARIOS 36.40 5,504.48 0000        П░VrЩн└80000103200000124/02/2022 CAJA 1675 001 CLIENTES VARIOS 36.40 5,468.08 0000        Р░VrЩн└80000103300000124/02/2022 CAJA 1676 001 CLIENTES VARIOS 36.40 5,504.48 0000        А>        ░VrЩн└8`    ░VrЩн└8a    ░VrЩн└8b    ░VrЩн└8А    ░VrЩн└8Б    ░VrЩн└8В    ░VrЩн└8Р    ░VrЩн└8С    ░VrЩн└8Т    ░VrЩн└8а     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CAJA 1681 001 00000023 02 0002 2021/000007 61.80 5,877.28 0000        Х░VrЩн└80000103800000125/02/2022 CAJA 1682 001 00001053 01 0002 2022/000005 111.10 5,988.38 0000        Ц░VrЩн└80000103900000125/02/2022 CAJA 1683 001 001-002-000-0000122-3 10.00 5,998.38 0000        7DАЧ░VrЩн└80000104000000125/02/2022 CAJA 1684 001 001-001-000-0000084-7 20.00 6,018.38 0000        Ш░VrЩн└80000104100000125/02/2022 CAJA 1685 001 001-001-000-0000038-7 6,000.00 12,018.38 0000        Щ░VrЩн└80000104200000125/02/2022 CAJA 1686 001 00000001 03 0002 2021/000001 200.00 12,218.38 0000        8DАЪ░VrЩн└80000104300000125/02/2022 CAJA 1687 001 001-002-000-0000116-9 10.00 12,228.38 0000        Ы░VrЩн└80000104400000125/02/2022 CAJA 1688 001 001-002-000-0000047-1 20.00 12,248.38 0000        Ь░VrЩн└80000104500000125/02/2022 CAJA 1689 001 001-001-000-0000108-0 50.00 12,298.38 0000        9DАЭ░VrЩн└80000104600000125/02/2022 CAJA 1690 001 00000692 01 0002 2021/000031 66.60 12,364.98 0000        Ю░VrЩн└80000104700000125/02/2022 CAJA 1691 001 00001058 01 0001 2022/000013 47.90 12,412.88 0000        Я░VrЩн└80000104800000125/02/2022 CAJA 1692 001 001-001-000-0000110-2 10.00 12,422.88 0000        :DАа░VrЩн└80000104900000125/02/2022 CAJA 1693 001 00000470 01 0001 2022/000010 43.50 12,466.38 0000        б░VrЩн└80000105000000125/02/2022 CAJA 1694 001 00001056 01 0001 2022/000009 37.90 12,504.28 0000        в░VrЩн└80000105100000125/02/2022 CAJA 1695 001 001-001-000-0000114-4 10.00 12,514.28 0000        ;DАг░VrЩн└80000105200000125/02/2022 CAJA 1696 001 00001005 01 0002 2021/000075 171.30 12,685.58 0000        д░VrЩн└80000105300000125/02/2022 CAJA 1697 001 00000673 01 0001 2022/000007 72.90 12,758.48 0000        е░VrЩн└80000105400000125/02/2022 CAJA 1698 001 00001031 01 0001 2022/000006 106.80 12,865.28 0000        .А)        000009610000╨╨    000009620000╤╤    000009630000╥╥    000009640000    000009650000    000009660000    000009670000    000009680000    000009690000    000009700000      000009710000!!    000009720000""    00000973000000    00000974000011    00000975000022    000009760000@@    000009770000AA    000009780000BB    000009790000PP    000009800000QQ    000009810000RR    000009820000``    000009830000aa    000009840000bb    000009850000pp    000009860000qq    000009870000rr    000010010000АА    000010020000ББ    000010030000ВВ    000010040000РР    000010050000СС    000010060000ТТ    000010070000аа    000010080000бб    000010090000вв    000010100000░░    000010110000▒▒    000010120000▓▓    000010130000└└    000010140000┴┴<DАж░VrЩн└80000105500000125/02/2022 CAJA 1699 001 00000541 01 0001 2022/000008 378.00 13,243.28 0000        з░VrЩн└80000105600000125/02/2022 CAJA 1700 001 001-001-000-0000066-5 10.00 13,253.28 0000        и░VrЩн└80000105700000125/02/2022 CAJA 1701 001 00000871 01 0001 2022/000014 210.90 13,464.18 0000        =DАй░VrЩн└80000105800000125/02/2022 CAJA 1702 001 001-001-000-0000086-8 5.00 13,469.18 0000        к░VrЩн└80000105900000125/02/2022 CAJA 1703 001 001-001-000-0000103-2 10.00 13,479.18 0000        л░VrЩн└80000106000000125/02/2022 CAJA 1704 001 001-001-000-0000074-0 20.00 13,499.18 0000        ?DАм░VrЩн└80000106100000125/02/2022 CAJA 1705 001 00000992 01 0001 2022/000015 245.10 13,744.28 0000        н░VrЩн└80000106200000125/02/2022 CAJA 1706 001 001-002-000-0000108-3 20.00 13,764.28 0000        о░VrЩн└80000106300000125/02/2022 CAJA 1707 001 00000892 01 0001 2022/000011 243.80 14,008.08 0000        @DАп░VrЩн└80000106400000125/02/2022 CAJA 1708 001 00000817 01 0001 2022/000005 244.80 14,252.88 0000        ░░VrЩн└80000106500000125/02/2022 CAJA 1709 001 00001015 02 0001 2021/000040 1,070.00 15,322.88 0000        ▒░VrЩн└80000106600000125/02/2022 CAJA 1710 001 00001015 02 0001 2022/000005 6,070.00 9,252.88 0000        ADА▓░VrЩн└80000106700000125/02/2022 CAJA 1711 001 00000746 01 0001 2022/000004 112.50 9,365.38 0000        │░VrЩн└80000106800000125/02/2022 CAJA 1712 001 00000559 01 0002 2021/000087 240.00 9,605.38 0000        ┤░VrЩн└80000106900000125/02/2022 CAJA 1713 001 00001035 01 0002 2022/000014 220.00 9,825.38 0000        BDА╡░VrЩн└80000107000000125/02/2022 CAJA 1714 001 TORRES CABRERA VANESSA KATHERI 220.00 9,605.38 0000        ╢░VrЩн└80000107100000125/02/2022 CAJA 1715 001 00000733 03 0001 2021/000008 349.90 9,955.28 0000        ╖░VrЩн└80000107200000125/02/2022 CAJA 1716 001 AMERICA MOVIL PERU S.A.C 136.40 9,818.88 0000        CDА╕░VrЩн└80000107300000125/02/2022 CAJA 1717 001 CLIENTES VARIOS 203.50 10,022.38 0000        ╣░VrЩн└80000107400000125/02/2022 CAJA 1718 001 CLIENTES VARIOS 4.00 10,026.38 0000        ║░VrЩн└80000107500000125/02/2022 CAJA 1719 001 00000037 06 0001 2021/000007 2,952.00 12,978.38 0000        DDА╗░VrЩн└80000107600000125/02/2022 CAJA 1720 001 00000992 01 0001 2022/000015 .70 12,979.08 0000        ╝░VrЩн└80000107700000125/02/2022 CAJA 1721 001 00000313 01 0001 2020/000041 150.00 13,129.08 0000        ╜░VrЩн└80000107800000126/02/2022 CAJA 1723 001 00000283 01 0002 2021/000076 110.00 13,239.08 0000        EDА╛░VrЩн└80000107900000126/02/2022 CAJA 1724 001 00000277 01 0003 2020/000050 25.00 13,264.08 0000        ┐░VrЩн└80000108000000126/02/2022 CAJA 1725 001 00000526 02 0001 2021/000019 30.00 13,294.08 0000        └░VrЩн└80000108100000126/02/2022 CAJA 1726 001 00000470 01 0001 2022/000010 44.50 13,338.58 0000        FDА┴░VrЩн└80000108200000126/02/2022 CAJA 1727 001 00001057 01 0001 2022/000012 26.50 13,365.08 0000        ┬░VrЩн└80000108300000126/02/2022 CAJA 1728 001 00000290 01 0002 2022/000001 65.00 13,430.08 0000        ├░VrЩн└80000108400000126/02/2022 CAJA 1729 001 00000676 01 0002 2020/000022 5.00 13,435.08 0000        GDА─░VrЩн└80000108500000126/02/2022 CAJA 1730 001 00000980 01 0002 2021/000071 292.50 13,727.58 0000        ┼░VrЩн└80000108600000126/02/2022 CAJA 1731 001 IDESI HUANUCO 700.00 14,427.58 0000        ╞░VrЩн└80000108700000126/02/2022 CAJA 1732 001 IDESI HUANUCO 647.00 15,074.58 0000        HDА╟░VrЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 11 0000        ╚░VrЩн└800001102000001 FECHA.- 28/02/2022 0000        ╔░VrЩн└800001103000002 LIBRO MAYOR 0000        IDА╩░VrЩн└800001104000001 0000        ╦░VrЩн└800001105000001 0000        ╠░VrЩн└800001106000002OFICINA HUANUCO SOL 0000        JDА═░VrЩн└800001107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ╬░VrЩн└800001108000001 FECHA NUMERO COD M O V I M I E N T O 0000        ╧░VrЩн└800001109000001 ----------------------------------------- 0000        >А)        000010160000╨╨    000010170000╤╤    000010180000╥╥    000010190000ЁЁ    000010200000ёё    000010210000ЄЄ    000010220000    000010230000    000010240000    000010250000    000010260000    000010270000    000010280000      000010290000!!    000010300000""    00001031000000    00001032000011    00001033000022    000010340000@@    000010350000AA    000010360000BB    000010370000PP    000010380000QQ    000010390000RR    000010400000pp    000010410000qq    000010420000rr    000010430000АА    000010440000ББ    000010450000ВВ    000010460000РР    000010470000СС    000010480000ТТ    000010490000аа    000010500000бб    000010510000вв    000010520000░░    000010530000▒▒    000010540000▓▓    000010550000└└    000010560000┴┴6А>        U░VrЩн└8╨    V░VrЩн└8╤    W░VrЩн└8╥    X░VrЩн└8    Y░VrЩн└8    Z░VrЩн└8    [░VrЩн└8    \░VrЩн└8    ]░VrЩн└8    ^░VrЩн└8     _░VrЩн└8!    `░VrЩн└8"    a░VrЩн└80    b░VrЩн└81    c░VrЩн└82    d░VrЩн└8@    e░VrЩн└8A    f░VrЩн└8B    g░VrЩн└8P    h░VrЩн└8Q    i░VrЩн└8R    j░VrЩн└8`    k░VrЩн└8a    l░VrЩн└8b    m░VrЩн└8p    n░VrЩн└8q    o░VrЩн└8r    p░VrЩн└8А    q░VrЩн└8Б    r░VrЩн└8В    s░VrЩн└8Р    t░VrЩн└8С    u░VrЩн└8Т    v░VrЩн└8а    w░VrЩн└8б    x░VrЩн└8в    y░VrЩн└8░    z░VrЩн└8▒    {░VrЩн└8▓    |░VrЩн└8└    }░VrЩн└8┴    ~░VrЩн└8┬    ░VrЩн└8╨    А░VrЩн└8╤    Б░VrЩн└8╥    В░VrЩн└8Ё    Г░VrЩн└8ё    Д░VrЩн└8Є    Е░VrЩн└8    Ж░VrЩн└8    З░VrЩн└8    И░VrЩн└8    Й░VrЩн└8    К░VrЩн└8    Л░VrЩн└8     М░VrЩн└8!    Н░VrЩн└8"    О░VrЩн└80    П░VrЩн└81    Р░VrЩн└82    С░VrЩн└8@    Т░VrЩн└8AKDА╨░VrЩн└800001110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ╤░VrЩн└800001111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ╥░VrЩн└80000111200000126/02/2022 CAJA 1733 001 IDESI HUANUCO 798.00 15,872.58 0000        MА        000010580000╨╨    000010590000╤╤    000010600000╥╥    000010610000ЁЁ    000010620000ёё    000010630000ЄЄ    000010640000    000010650000    000010660000    000010670000    000010680000    000010690000    000010700000      000010710000!!    000010720000""    00001073000000    00001074000011    00001075000022    000010760000@@    000010770000AA    000010780000BBАP000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000В000004750000С000005300000ЄЄб000005720000Є Є ▒000006270000Є Є └000006690000т т ╨000007240000т т р000007660000т т я000008210000╥╥ 000008630000╥╥000009180000╥╥000009600000┬┬.000010150000┬┬>000010570000┬┬M000010790000PPNА         Ф░VrЩн└8P    Х░VrЩн└8Q    Ц░VrЩн└8R    Ч░VrЩн└8p    Ш░VrЩн└8q    Щ░VrЩн└8r    Ъ░VrЩн└8А    Ы░VrЩн└8Б    Ь░VrЩн└8В    Э░VrЩн└8Р    Ю░VrЩн└8С    Я░VrЩн└8Т    а░VrЩн└8а    б░VrЩн└8б    в░VrЩн└8в    г░VrЩн└8░    д░VrЩн└8▒    е░VrЩн└8▓    ж░VrЩн└8└    з░VrЩн└8┴    и░VrЩн└8┬    й░VrЩн└8╨    к░VrЩн└8╤    л░VrЩн└8╥    м░VrЩн└8Ё    н░VrЩн└8ё    о░VrЩн└8Є    п░VrЩн└8    ░░VrЩн└8    ▒░VrЩн└8    ▓░VrЩн└8    │░VrЩн└8АAЯнVrЩн└8Т4▐нVrЩн└8KоVrЩн└8Тc\оVrЩн└8zЫоVrЩн└8ВТ┌оVrЩн└8ЄйпVrЩн└8r ┴XпVrЩн└8т ╪ЧпVrЩн└8b Ё╓пVrЩн└8╥░VrЩн└8RT░VrЩн└8┬6У░VrЩн└8BN┤░VrЩн└8LDА╙░VrЩн└80000111300000126/02/2022 CAJA 1734 001 DONET MEREL MARCIAL 827.90 15,044.68 0000        ╘░VrЩн└800001114000001 TOTAL CUENTA 107,863.31 99,373.82 0000        ╒░VrЩн└800001115000001 T O T A L 107,863.31 99,373.82 0000        Аv        000010800000QQ    000010810000RR    000010820000``    000010830000aa    000010840000bb    000010850000pp    000010860000qq    000010870000rr    000011010000АА    000011020000ББ    000011030000ВВ    000011040000РР    000011050000СС    000011060000ТТ    000011070000аа    000011080000бб    000011090000вв    000011100000░░    000011110000▒▒    000011120000▓▓    000011130000└└    000011140000┴┴    000011150000┬┬    000011160000ЁЁАv"        ╡░VrЩн└8     ╢░VrЩн└8!    ╖░VrЩн└8"    ╕░VrЩн└80    ╣░VrЩн└81    ║░VrЩн└82    ╗░VrЩн└8@    ╝░VrЩн└8A    ╜░VrЩн└8B    ╛░VrЩн└8P    ┐░VrЩн└8Q    └░VrЩн└8R    ┴░VrЩн└8`    ┬░VrЩн└8a    ├░VrЩн└8b    ─░VrЩн└8p    ┼░VrЩн└8q    ╞░VrЩн└8r    ╟░VrЩн└8А    ╚░VrЩн└8Б    ╔░VrЩн└8В    ╩░VrЩн└8Р    ╦░VrЩн└8С    ╠░VrЩн└8Т    ═░VrЩн└8а    ╬░VrЩн└8б    ╧░VrЩн└8в    ╨░VrЩн└8░    ╤░VrЩн└8▒    ╥░VrЩн└8▓    ╙░VrЩн└8└    ╘░VrЩн└8┴    ╒░VrЩн└8┬    ╓░VrЩн└8ЁODА╓░VrЩн└800001116000001 TOTAL MONEDA 107,863.31 99,373.82 0000        Є