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D D DDDD.АDDDDD!D#D%D'D)D+D-D1D5DNА_А7D9D;D=D?DADCDEDGDIDKDMDPDSDnАUDWDYD[D]D`DcDОАeDgDiDkDmDpDsDМАuDwDyD{D}DDБDГDЕDЗDЙDЛDПDУDмА╜АХDЧDЩDЫDЭDЯDбDгDеDзDйDлDоD▒D╠А│D╡D╖D╣D╗D╛D┴DьА├D┼D╟D╔D╦D╬D╤DъА╙D╒D╫D┘D█D▌D▀DсDуDхDчDщDэD∙DА#А√D¤D DDDDD D D DDDDD2АDDDD!D$D'DRА)D+D-D/D1D4D7DPА9D;D=D?DADCDEDGDIDKDMDODSDWDpАБАYD[D]D_DaDcDeDgDiDkDmDoDrDuDРАwDyD{D}DDВDЕDмАЗDЙDЛDНDПDТDХDлАЧDЩDЫDЭDЯDбDеDзDнDиDйDкD6D7D4АгА8DFDGDHDvDwDxD╘D╒D╓D2D3DРDСD╡АТDTDUDVDвDдDWD┐АXDХDЦDеDжD╢DєD░АЇDDDDDQDRDaDbDqDrDпD└D╧DДАША╨DюDяDDD%D&D5D6DsDtDГDУDФDААжDаDЮDЬDЪDЦDСD\АОDМDКDИDЖD~D|D^АzDxDvDqDnDlDjDhDfDdDbD`DZDXD8А"АQDNDLDJDHDFDDDBD@D>D<D:D3D,D0А*D DD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   WUUTT%TUU TUU UU UUUUUUBUAUBUUХ@UUХPUPХPUU%PUU%TT%TUU А    А    DА12    DАpдWrЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 1 0000        qдWrЩн└800000102000001 FECHA.- 28/02/2022 0000        rдWrЩн└800000103000001DEFINITIVO HORA .- 20:55 0000        DАsдWrЩн└800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 1/02/2022 0000        B    DАsдWrЩн└800000104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 1/02/2022 0000        tдWrЩн└800000105000002 VENTANILLA SEMBRAR - 01 0000        uдWrЩн└800000106000001------------------------------------------------------------------------------------------------------------- 0000        DАvдWrЩн└800000107000001 C U E N T A 0000        R    DАvдWrЩн└800000107000001 C U E N T A 0000        wдWrЩн└800000108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        xдWrЩн└800000109000001 NUMERO N O M B R E 0000        DАyдWrЩн└800000110000001------------------------------------------------------------------------------------------------------------- 0000        b    DАyдWrЩн└800000110000001------------------------------------------------------------------------------------------------------------- 0000        zдWrЩн└800000111000001 2,218.80 1111.01 001 OFICINA PRINCIPAL 0000        ВдWrЩн└800000112000001 1411.02.060001 001 CREDI DIARIO 1,250.56 0000        DАИдWrЩн└800000113000001 1411.02.060002 001 CREDI SEMANA 523.28 0000        r    DАИдWrЩн└800000113000001 1411.02.060002 001 CREDI SEMANA 523.28 0000        КдWrЩн└800000114000001 1415.02.060002 001 CREDI SEMANA 40.41 0000        ОдWrЩн└800000115000001 1415.02.060005 001 PYME MN 35.00 0000        DАЫдWrЩн└800000116000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 117.26 0000        В    DАЫдWrЩн└800000116000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 117.26 0000        вдWrЩн└800000117000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 100.00 0000        ддWrЩн└800000118000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000         DАждWrЩн└800000119000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 65.10 0000        Т     DАждWrЩн└800000119000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 65.10 0000        ┤дWrЩн└800000120000001 3111.01.000000 001 APORTES DE LOS SOCIOS 65.00 0000        ╕дWrЩн└800000121000001 5114.01.020602 001 INTERESES CREDI SEMANA .60 0000         DА║дWrЩн└800000122000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS .59 0000        в     DА║дWrЩн└800000122000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS .59 0000        ╝дWrЩн└800000123000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        ╛дWrЩн└800000124000001 8119.24 001 CREDITOS OM N░11162-2020 40.41 0000         DА└дWrЩн└800000125000001 40.41 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ▓     DА└дWrЩн└800000125000001 40.41 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ┴дWrЩн└800000126000002 2,259.21 TOTAL FECHA 2,259.21 0000        ╒дWrЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 2 0000         DА╓дWrЩн└800000202000001 FECHA.- 28/02/2022 0000        ┬     DА╓дWrЩн└800000202000001 FECHA.- 28/02/2022 0000        ╫дWrЩн└800000203000001DEFINITIVO HORA .- 20:55 0000        ╪дWrЩн└800000204000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 2/02/2022 0000         DА┘дWrЩн└800000205000002 VENTANILLA SEMBRAR - 01 0000        ╥     DА┘дWrЩн└800000205000002 VENTANILLA SEMBRAR - 01 0000        ┌дWrЩн└800000206000001------------------------------------------------------------------------------------------------------------- 0000        █дWrЩн└800000207000001 C U E N T A 0000        DА▄дWrЩн└800000208000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        т    DА▄дWrЩн└800000208000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ▌дWrЩн└800000209000001 NUMERO N O M B R E 0000        ▐дWrЩн└800000210000001------------------------------------------------------------------------------------------------------------- 0000        DА▀дWrЩн└800000211000001 1,559.20 1111.01 001 OFICINA PRINCIPAL 6,375.95 0000        Є    DА▀дWrЩн└800000211000001 1,559.20 1111.01 001 OFICINA PRINCIPAL 6,375.95 0000        цдWrЩн└800000212000001 1411.02.060001 001 CREDI DIARIO 1,204.25 0000        шдWrЩн└800000213000001 1411.02.060002 001 CREDI SEMANA 38.08 0000        DАъдWrЩн└800000214000001 1415.02.060001 001 CREDI DIARIO 30.00 0000            DАъдWrЩн└800000214000001 1415.02.060001 001 CREDI DIARIO 30.00 0000        эдWrЩн└800000215000001 1415.02.060002 001 CREDI SEMANA 15.00 0000        ядWrЩн└800000216000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 9.51 0000        KDА┤░WrЩн└800003122000001 5114.01.030605 001 CREDITO RAPIDITO 1.79 0000        ╡░WrЩн└800003123000002 2,484.54 TOTAL FECHA 2,484.54 0000        ╛░WrЩн└800003201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 32 0000        LDА┐░WrЩн└800003202000001 FECHA.- 28/02/2022 0000        └░WrЩн└800003203000001DEFINITIVO HORA .- 20:55 0000        ┴░WrЩн└800003204000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/02/2022 0000        ODА┬░WrЩн└800003205000002 VENTANILLA SEMBRAR - 01 0000        ├░WrЩн└800003206000001------------------------------------------------------------------------------------------------------------- 0000        ─░WrЩн└800003207000001 C U E N T A 0000        DАїдWrЩн└800000217000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 65.00 0000        ўдWrЩн└800000218000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        ·дWrЩн└800000219000001 5,997.63 2113.03.010002 001 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO 997.63 0000        DА№дWrЩн└800000220000001 994.78 2118.03.01 001 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 0000        B    DА№дWrЩн└800000220000001 994.78 2118.03.01 001 PERSONAS NATURALES Y JURID.SIN FIN LUCRO 0000        еWrЩн└800000221000001 378.32 3111.01.000000 001 APORTES DE LOS SOCIOS 127.00 0000         еWrЩн└800000222000001 997.63 4111.03.030002 001 INTERESES PLAZO FIJO SIMPLE 994.78 0000        DАеWrЩн└800000223000001 5114.01.020601 001 INTERESES CREDI DIARIO 48.75 0000        R    DАеWrЩн└800000223000001 5114.01.020601 001 INTERESES CREDI DIARIO 48.75 0000        еWrЩн└800000224000001 5114.01.020602 001 INTERESES CREDI SEMANA 1.61 0000        еWrЩн└800000225000001 8119.24 001 CREDITOS OM N░11162-2020 30.00 0000        DАеWrЩн└800000226000001 30.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        b    DАеWrЩн└800000226000001 30.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        еWrЩн└800000227000002 9,957.56 TOTAL FECHA 9,957.56 0000        4еWrЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 3 0000        DА5еWrЩн└800000302000001 FECHA.- 28/02/2022 0000        r    DА5еWrЩн└800000302000001 FECHA.- 28/02/2022 0000        6еWrЩн└800000303000001DEFINITIVO HORA .- 20:55 0000        7еWrЩн└800000304000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 3/02/2022 0000        DА8еWrЩн└800000305000002 VENTANILLA SEMBRAR - 01 0000        В    DА8еWrЩн└800000305000002 VENTANILLA SEMBRAR - 01 0000        9еWrЩн└800000306000001------------------------------------------------------------------------------------------------------------- 0000        :еWrЩн└800000307000001 C U E N T A 0000        DА;еWrЩн└800000308000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        Т    DА;еWrЩн└800000308000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        <еWrЩн└800000309000001 NUMERO N O M B R E 0000        =еWrЩн└800000310000001------------------------------------------------------------------------------------------------------------- 0000        PDА┼░WrЩн└800003208000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ╞░WrЩн└800003209000001 NUMERO N O M B R E 0000        ╟░WrЩн└800003210000001------------------------------------------------------------------------------------------------------------- 0000        QDА╚░WrЩн└800003211000001 611.10 1111.01 001 OFICINA PRINCIPAL 1,000.00 0000        ╠░WrЩн└800003212000001 1,000.00 1411.02.060001 001 CREDI DIARIO 134.85 0000        ╨░WrЩн└800003213000001 1411.02.060002 001 CREDI SEMANA 295.54 0000        RDА╥░WrЩн└800003214000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 1.63 0000        ┌░WrЩн└800003215000001 3111.01.000000 001 APORTES DE LOS SOCIOS 138.61 0000        ▌░WrЩн└800003216000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.85 0000        DА>еWrЩн└800000311000001 1,918.90 1111.01 001 OFICINA PRINCIPAL 3,632.74 0000        DеWrЩн└800000312000001 1411.02.060001 001 CREDI DIARIO 1,100.99 0000        FеWrЩн└800000313000001 1411.02.060002 001 CREDI SEMANA 247.90 0000        DАHеWrЩн└800000314000001 1415.02.060001 001 CREDI DIARIO 7.73 0000        ╥    DАHеWrЩн└800000314000001 1415.02.060001 001 CREDI DIARIO 7.73 0000        LеWrЩн└800000315000001 1415.02.060002 001 CREDI SEMANA 56.98 0000        PеWrЩн└800000316000001 1415.02.060005 001 PYME MN 20.00 0000        DАRеWrЩн└800000317000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 21.22 0000        т    DАRеWrЩн└800000317000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 21.22 0000        TеWrЩн└800000318000001 3,000.00 1517.01.000001 001 IDESI HUANUCO 0000        \еWrЩн└800000319000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 125.00 0000        DА_еWrЩн└800000320000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        Є    DА_еWrЩн└800000320000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        aеWrЩн└800000321000001 509.30 2517.04.000001 001 APORTE OBLIGATORIO AFP 0000        cеWrЩн└800000322000001 34.82 2517.04.000002 001 COMISION AFP 0000         DАeеWrЩн└800000323000001 88.62 2517.04.000003 001 SEGURO AFP 0000             DАeеWrЩн└800000323000001 88.62 2517.04.000003 001 SEGURO AFP 0000        gеWrЩн└800000324000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 169.20 0000        nеWrЩн└800000325000001 3111.01.000000 001 APORTES DE LOS SOCIOS 20.00 0000        !DАtеWrЩн└800000326000001 5114.01.020601 001 INTERESES CREDI DIARIO 41.51 0000            !DАtеWrЩн└800000326000001 5114.01.020601 001 INTERESES CREDI DIARIO 41.51 0000        vеWrЩн└800000327000001 5114.01.020602 001 INTERESES CREDI SEMANA 4.08 0000        yеWrЩн└800000328000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 55.83 0000        А)        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТ    000001220000аа    000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000002010000▓▓    000002020000└└    000002030000┴┴    000002040000┬┬    000002050000╨╨    000002060000╤╤    000002070000╥╥    000002080000рр    000002090000сс    000002100000тт    000002110000ЁЁ    000002120000ёё    000002130000ЄЄ    000002140000    000002150000"DА{еWrЩн└800000329000001 5114.05.020001 001 INTERESES CREIDI DIARIO 2.61 0000        "    "DА{еWrЩн└800000329000001 5114.05.020001 001 INTERESES CREIDI DIARIO 2.61 0000        }еWrЩн└800000330000001 5114.05.020002 001 INTERESES CREDI SEMANA 11.85 0000        еWrЩн└800000331000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        dDА@▒WrЩн└800003509000001 NUMERO N O M B R E 0000        A▒WrЩн└800003510000001------------------------------------------------------------------------------------------------------------- 0000        B▒WrЩн└800003511000001 375.00 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000        fDАD▒WrЩн└800003512000001 1411.03.060001 001 CONSUMO ESPECIAL 242.24 0000        F▒WrЩн└800003513000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 110.03 0000        H▒WrЩн└800003514000001 3111.01.000000 001 APORTES DE LOS SOCIOS 10.00 0000        #DАВеWrЩн└800000332000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 14.46 0000        ЕеWrЩн└800000333000001 8119.24 001 CREDITOS OM N░11162-2020 49.71 0000        ИеWrЩн└800000334000001 64.17 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        %DАЙеWrЩн└800000335000002 5,615.81 TOTAL FECHA 5,615.81 0000        R    %DАЙеWrЩн└800000335000002 5,615.81 TOTAL FECHA 5,615.81 0000        аеWrЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 4 0000        беWrЩн└800000402000001 FECHA.- 28/02/2022 0000        &DАвеWrЩн└800000403000001DEFINITIVO HORA .- 20:55 0000        b    &DАвеWrЩн└800000403000001DEFINITIVO HORA .- 20:55 0000        геWrЩн└800000404000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 4/02/2022 0000        деWrЩн└800000405000002 VENTANILLA SEMBRAR - 01 0000        'DАееWrЩн└800000406000001------------------------------------------------------------------------------------------------------------- 0000        r    'DАееWrЩн└800000406000001------------------------------------------------------------------------------------------------------------- 0000        жеWrЩн└800000407000001 C U E N T A 0000        зеWrЩн└800000408000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        (DАиеWrЩн└800000409000001 NUMERO N O M B R E 0000        В    (DАиеWrЩн└800000409000001 NUMERO N O M B R E 0000        йеWrЩн└800000410000001------------------------------------------------------------------------------------------------------------- 0000        кеWrЩн└800000411000001 2,597.60 1111.01 001 OFICINA PRINCIPAL 0000        )DА▓еWrЩн└800000412000001 1411.02.060001 001 CREDI DIARIO 1,366.85 0000        Т    )DА▓еWrЩн└800000412000001 1411.02.060001 001 CREDI DIARIO 1,366.85 0000        ┤еWrЩн└800000413000001 1411.03.060001 001 CONSUMO ESPECIAL 157.31 0000        ╢еWrЩн└800000414000001 1415.02.060001 001 CREDI DIARIO 20.00 0000        *DА║еWrЩн└800000415000001 1415.02.060005 001 PYME MN 257.83 0000        в    *DА║еWrЩн└800000415000001 1415.02.060005 001 PYME MN 257.83 0000        ╝еWrЩн└800000416000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 26.60 0000        ╛еWrЩн└800000417000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 49.93 0000        +DА╚еWrЩн└800000418000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 140.00 0000        ▓    +DА╚еWrЩн└800000418000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 140.00 0000        ╩еWrЩн└800000419000001 2112.01.010002 001 SEMBRA AHORRO 10.00 0000        ╘еWrЩн└800000420000001 3111.01.000000 001 APORTES DE LOS SOCIOS 55.00 0000        ,DА▄еWrЩн└800000421000001 5114.01.020601 001 INTERESES CREDI DIARIO 60.55 0000        ┬    ,DА▄еWrЩн└800000421000001 5114.01.020601 001 INTERESES CREDI DIARIO 60.55 0000        ▐еWrЩн└800000422000001 5114.01.020605 001 INTERESES PYME MN 189.54 0000        реWrЩн└800000423000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 6.36 0000        -DАтеWrЩн└800000424000001 5114.05.020005 001 INTERESES PYME MN 257.63 0000        ╥    -DАтеWrЩн└800000424000001 5114.05.020005 001 INTERESES PYME MN 257.63 0000        феWrЩн└800000425000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 257.63 0000        цеWrЩн└800000426000001 8119.24 001 CREDITOS OM N░11162-2020 20.00 0000        .DАщеWrЩн└800000427000001 277.63 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        т    .DАщеWrЩн└800000427000001 277.63 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ъеWrЩн└800000428000002 2,875.23 TOTAL FECHA 2,875.23 0000        №еWrЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 5 0000        /DА¤еWrЩн└800000502000001 FECHA.- 28/02/2022 0000        Є    /DА¤еWrЩн└800000502000001 FECHA.- 28/02/2022 0000        ■еWrЩн└800000503000001DEFINITIVO HORA .- 20:55 0000         еWrЩн└800000504000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 5/02/2022 0000        0DАжWrЩн└800000505000002 VENTANILLA SEMBRAR - 01 0000            0DАжWrЩн└800000505000002 VENTANILLA SEMBRAR - 01 0000        жWrЩн└800000506000001------------------------------------------------------------------------------------------------------------- 0000        жWrЩн└800000507000001 C U E N T A 0000        $А)        000002170000    000002180000    000002190000    000002200000@@    000002210000AA    000002220000BB    000002230000PP    000002240000QQ    000002250000RR    000002260000``    000002270000aa    000003010000bb    000003020000pp    000003030000qq    000003040000rr    000003050000АА    000003060000ББ    000003070000ВВ    000003080000РР    000003090000СС    000003100000ТТ    000003110000аа    000003120000бб    000003130000вв    000003140000╨╨    000003150000╤╤    000003160000╥╥    000003170000рр    000003180000сс    000003190000тт    000003200000ЁЁ    000003210000ёё    000003220000ЄЄ    000003230000    000003240000    000003250000    000003260000    000003270000    000003280000    000003290000      000003300000!!1DАжWrЩн└800000508000001 C A R G O S --------------------------------------------------------- A B O N O S 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0000        жWrЩн└800000510000001------------------------------------------------------------------------------------------------------------- 0000        SDАс░WrЩн└800003217000001 5114.01.020602 001 INTERESES CREDI SEMANA 34.62 0000        т░WrЩн└800003218000002 1,611.10 TOTAL FECHA 1,611.10 0000        щ░WrЩн└800003301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 33 0000        TDАъ░WrЩн└800003302000001 FECHA.- 28/02/2022 0000        ы░WrЩн└800003303000001DEFINITIVO HORA .- 20:55 0000        ь░WrЩн└800003304000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 10/02/2022 0000        UDАэ░WrЩн└800003305000002 VENTANILLA SEMBRAR - 01 0000        ю░WrЩн└800003306000001------------------------------------------------------------------------------------------------------------- 0000        я░WrЩн└800003307000001 C U E N T A 0000        2DАжWrЩн└800000511000001 9,841.20 1111.01 001 OFICINA PRINCIPAL 12,000.00 0000         жWrЩн└800000512000001 11,000.00 1411.02.060001 001 CREDI DIARIO 105.41 0000        жWrЩн└800000513000001 1411.02.060002 001 CREDI SEMANA 579.71 0000        5DАжWrЩн└800000514000001 1411.02.060005 001 PYME MN 108.14 0000        R    5DАжWrЩн└800000514000001 1411.02.060005 001 PYME MN 108.14 0000        жWrЩн└800000515000001 1415.02.060005 001 PYME MN 15.00 0000        жWrЩн└800000516000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 63.17 0000        6DАжWrЩн└800000517000001 1,000.00 1517.01.000001 001 IDESI HUANUCO 0000        b    6DАжWrЩн└800000517000001 1,000.00 1517.01.000001 001 IDESI HUANUCO 0000        жWrЩн└800000518000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 8,765.00 0000        !жWrЩн└800000519000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        7DА#жWrЩн└800000520000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 83.60 0000        r    7DА#жWrЩн└800000520000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 83.60 0000        )жWrЩн└800000521000001 3111.01.000000 001 APORTES DE LOS SOCIOS 36.37 0000        +жWrЩн└800000522000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.09 0000        8DА/жWrЩн└800000523000001 5114.01.020602 001 INTERESES CREDI SEMANA 44.87 0000        В    8DА/жWrЩн└800000523000001 5114.01.020602 001 INTERESES CREDI SEMANA 44.87 0000        1жWrЩн└800000524000001 5114.01.020605 001 INTERESES PYME MN .84 0000        3жWrЩн└800000525000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        9DА5жWrЩн└800000526000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        Т    9DА5жWrЩн└800000526000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        6жWrЩн└800000527000002 21,841.20 TOTAL FECHA 21,841.20 0000        YжWrЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 6 0000        :DАZжWrЩн└800000602000001 FECHA.- 28/02/2022 0000        в    :DАZжWrЩн└800000602000001 FECHA.- 28/02/2022 0000        [жWrЩн└800000603000001DEFINITIVO HORA .- 20:55 0000        \жWrЩн└800000604000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 7/02/2022 0000        ;DА]жWrЩн└800000605000002 VENTANILLA SEMBRAR - 01 0000        ▓    ;DА]жWrЩн└800000605000002 VENTANILLA SEMBRAR - 01 0000        ^жWrЩн└800000606000001------------------------------------------------------------------------------------------------------------- 0000        _жWrЩн└800000607000001 C U E N T A 0000        <DА`жWrЩн└800000608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ┬    <DА`жWrЩн└800000608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        aжWrЩн└800000609000001 NUMERO N O M B R E 0000        bжWrЩн└800000610000001------------------------------------------------------------------------------------------------------------- 0000        =DАcжWrЩн└800000611000001 6,059.60 1111.01 001 OFICINA PRINCIPAL 565.00 0000        ╥    =DАcжWrЩн└800000611000001 6,059.60 1111.01 001 OFICINA PRINCIPAL 565.00 0000        lжWrЩн└800000612000001 1411.02.060001 001 CREDI DIARIO 1,106.39 0000        pжWrЩн└800000613000001 1411.02.060002 001 CREDI SEMANA 117.58 0000        >DАrжWrЩн└800000614000001 1411.02.060003 001 CREDIQUINCENA 181.14 0000        т    >DАrжWrЩн└800000614000001 1411.02.060003 001 CREDIQUINCENA 181.14 0000        wжWrЩн└800000615000001 1411.02.060005 001 PYME MN 751.51 0000        yжWrЩн└800000616000001 1411.03.060005 001 CREDITO RAPIDITO 273.05 0000        ?DА{жWrЩн└800000617000001 1415.02.060001 001 CREDI DIARIO 16.00 0000        Є    ?DА{жWrЩн└800000617000001 1415.02.060001 001 CREDI DIARIO 16.00 0000        }жWrЩн└800000618000001 1415.02.060002 001 CREDI SEMANA 10.00 0000        ЖжWrЩн└800000619000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 306.98 0000        @DАИжWrЩн└800000620000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 10.03 0000            @DАИжWrЩн└800000620000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 10.03 0000        ЛжWrЩн└800000621000001 1517.01.000001 001 IDESI HUANUCO 2,500.00 0000        ХжWrЩн└800000622000001 565.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 120.00 0000        3А)        00000332000000    00000333000011    00000334000022    000003350000PP    000004010000QQ    000004020000RR    000004030000``    000004040000aa    000004050000bb    000004060000pp    000004070000qq    000004080000rr    000004090000АА    000004100000ББ    000004110000ВВ    000004120000РР    000004130000СС    000004140000ТТ    000004150000аа    000004160000бб    000004170000вв    000004180000░░    000004190000▒▒    000004200000▓▓    000004210000└└    000004220000┴┴    000004230000┬┬    000004240000╨╨    000004250000╤╤    000004260000╥╥    000004270000рр    000004280000сс    000005010000тт    000005020000ЁЁ    000005030000ёё    000005040000ЄЄ    000005050000    000005060000    000005070000    000005080000    000005090000ADАШжWrЩн└800000623000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000            ADАШжWrЩн└800000623000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        ЪжWrЩн└800000624000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 310.70 0000        мжWrЩн└800000625000001 3111.01.000000 001 APORTES DE LOS SOCIOS 116.00 0000        gDАJ▒WrЩн└800003515000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 12.73 0000        K▒WrЩн└800003516000002 375.00 TOTAL FECHA 375.00 0000        T▒WrЩн└800003601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 36 0000        hDАU▒WrЩн└800003602000001 FECHA.- 28/02/2022 0000        V▒WrЩн└800003603000001DEFINITIVO HORA .- 20:55 0000        W▒WrЩн└800003604000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 14/02/2022 0000        BDА╡жWrЩн└800000626000001 5114.01.020601 001 INTERESES CREDI DIARIO 102.01 0000        ╣жWrЩн└800000627000001 5114.01.020602 001 INTERESES CREDI SEMANA 28.58 0000        ╗жWrЩн└800000628000001 5114.01.020603 001 INTERESES CREDI QUINCENA 21.24 0000        DDА└жWrЩн└800000629000001 5114.01.020605 001 INTERESES PYME MN 51.47 0000        B    DDА└жWrЩн└800000629000001 5114.01.020605 001 INTERESES PYME MN 51.47 0000        ┬жWrЩн└800000630000001 5114.01.030605 001 CREDITO RAPIDITO 1.92 0000        ─жWrЩн└800000631000001 5212.29.000003 001 COMISION USO DE VENTANILLA 5.00 0000        EDА╞жWrЩн└800000632000001 8119.24 001 CREDITOS OM N░11162-2020 16.00 0000        R    EDА╞жWrЩн└800000632000001 8119.24 001 CREDITOS OM N░11162-2020 16.00 0000        ╚жWrЩн└800000633000001 16.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ╔жWrЩн└800000634000002 6,640.60 TOTAL FECHA 6,640.60 0000        FDАхжWrЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 7 0000        b    FDАхжWrЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 7 0000        цжWrЩн└800000702000001 FECHA.- 28/02/2022 0000        чжWrЩн└800000703000001DEFINITIVO HORA .- 20:55 0000        GDАшжWrЩн└800000704000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/02/2022 0000        r    GDАшжWrЩн└800000704000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/02/2022 0000        щжWrЩн└800000705000002 VENTANILLA SEMBRAR - 01 0000        ъжWrЩн└800000706000001------------------------------------------------------------------------------------------------------------- 0000        HDАыжWrЩн└800000707000001 C U E N T A 0000        В    HDАыжWrЩн└800000707000001 C U E N T A 0000        ьжWrЩн└800000708000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        эжWrЩн└800000709000001 NUMERO N O M B R E 0000        IDАюжWrЩн└800000710000001------------------------------------------------------------------------------------------------------------- 0000        Т    4А>        >еWrЩн└8а    DеWrЩн└8б    FеWrЩн└8в    HеWrЩн└8╨    LеWrЩн└8╤    PеWrЩн└8╥    RеWrЩн└8р    TеWrЩн└8с    \еWrЩн└8т    _еWrЩн└8Ё    aеWrЩн└8ё    cеWrЩн└8Є    eеWrЩн└8    gеWrЩн└8    nеWrЩн└8    tеWrЩн└8    vеWrЩн└8    yеWrЩн└8    {еWrЩн└8     }еWrЩн└8!    еWrЩн└8"    ВеWrЩн└80    ЕеWrЩн└81    ИеWrЩн└82    ЙеWrЩн└8P    аеWrЩн└8Q    беWrЩн└8R    веWrЩн└8`    геWrЩн└8a    деWrЩн└8b    ееWrЩн└8p    жеWrЩн└8q    зеWrЩн└8r    иеWrЩн└8А    йеWrЩн└8Б    кеWrЩн└8В    ▓еWrЩн└8Р    ┤еWrЩн└8С    ╢еWrЩн└8Т    ║еWrЩн└8а    ╝еWrЩн└8б    ╛еWrЩн└8в    ╚еWrЩн└8░    ╩еWrЩн└8▒    ╘еWrЩн└8▓    ▄еWrЩн└8└    ▐еWrЩн└8┴    реWrЩн└8┬    теWrЩн└8╨    феWrЩн└8╤    цеWrЩн└8╥    щеWrЩн└8р    ъеWrЩн└8с    №еWrЩн└8т    ¤еWrЩн└8Ё    ■еWrЩн└8ё     еWrЩн└8Є    жWrЩн└8    жWrЩн└8    жWrЩн└8    жWrЩн└8    жWrЩн└8IDАюжWrЩн└800000710000001------------------------------------------------------------------------------------------------------------- 0000        яжWrЩн└800000711000001 2,132.40 1111.01 001 OFICINA PRINCIPAL 1,370.48 0000        °жWrЩн└800000712000001 1411.02.060001 001 CREDI DIARIO 1,434.84 0000        iDАX▒WrЩн└800003605000002 VENTANILLA SEMBRAR - 01 0000        Y▒WrЩн└800003606000001------------------------------------------------------------------------------------------------------------- 0000        Z▒WrЩн└800003607000001 C U E N T A 0000        jDА[▒WrЩн└800003608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        \▒WrЩн└800003609000001 NUMERO N O M B R E 0000        ]▒WrЩн└800003610000001------------------------------------------------------------------------------------------------------------- 0000        JDА√жWrЩн└800000713000001 1411.02.060002 001 CREDI SEMANA 45.49 0000        ¤жWrЩн└800000714000001 1415.02.060001 001 CREDI DIARIO 2.08 0000         жWrЩн└800000715000001 1415.02.060002 001 CREDI SEMANA 5.00 0000        LDАзWrЩн└800000716000001 1415.02.060003 001 CREDI QUINCENA .96 0000        ┬    LDАзWrЩн└800000716000001 1415.02.060003 001 CREDI QUINCENA .96 0000        зWrЩн└800000717000001 1415.02.060005 001 PYME MN 160.21 0000        зWrЩн└800000718000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 7.01 0000        MDАзWrЩн└800000719000001 700.00 1517.01.000001 001 IDESI HUANUCO 0000        ╥    MDАзWrЩн└800000719000001 700.00 1517.01.000001 001 IDESI HUANUCO 0000        зWrЩн└800000720000001 670.48 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 115.10 0000        зWrЩн└800000721000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        NDА#зWrЩн└800000722000001 3111.01.000000 001 APORTES DE LOS SOCIOS 38.00 0000        т    NDА#зWrЩн└800000722000001 3111.01.000000 001 APORTES DE LOS SOCIOS 38.00 0000        %зWrЩн└800000723000001 .10 4111.02.010001 001 INTERESES AHORRO LIBRE DISPONIBILIDAD 0000        -зWrЩн└800000724000001 5114.01.020601 001 INTERESES CREDI DIARIO 100.46 0000        ODА0зWrЩн└800000725000001 5114.01.020602 001 INTERESES CREDI SEMANA 17.60 0000        Є    ODА0зWrЩн└800000725000001 5114.01.020602 001 INTERESES CREDI SEMANA 17.60 0000        2зWrЩн└800000726000001 5114.01.020603 001 INTERESES CREDI QUINCENA 11.11 0000        4зWrЩн└800000727000001 5114.01.020605 001 INTERESES PYME MN .63 0000        PDА6зWrЩн└800000728000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 9.66 0000            PDА6зWrЩн└800000728000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 9.66 0000        8зWrЩн└800000729000001 5114.05.020001 001 INTERESES CREIDI DIARIO 6.26 0000        :зWrЩн└800000730000001 5114.05.020003 001 INTERESES CREDI QUINCENA 7.93 0000        CА)        000005110000      000005120000!!    000005130000""    000005140000PP    000005150000QQ    000005160000RR    000005170000``    000005180000aa    000005190000bb    000005200000pp    000005210000qq    000005220000rr    000005230000АА    000005240000ББ    000005250000ВВ    000005260000РР    000005270000СС    000006010000ТТ    000006020000аа    000006030000бб    000006040000вв    000006050000░░    000006060000▒▒    000006070000▓▓    000006080000└└    000006090000┴┴    000006100000┬┬    000006110000╨╨    000006120000╤╤    000006130000╥╥    000006140000рр    000006150000сс    000006160000тт    000006170000ЁЁ    000006180000ёё    000006190000ЄЄ    000006200000    000006210000    000006220000    000006230000    000006240000QDА<зWrЩн└800000731000001 5114.05.020005 001 INTERESES PYME MN 139.16 0000            QDА<зWrЩн└800000731000001 5114.05.020005 001 INTERESES PYME MN 139.16 0000        >зWrЩн└800000732000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        BзWrЩн└800000733000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 153.35 0000        ]А)        000032020000└└    000032030000┴┴    000032040000┬┬    000032050000ЁЁ    000032060000ёё    000032070000ЄЄ    000032080000    000032090000    000032100000    000032110000    000032120000    000032130000    000032140000      000032150000!!    000032160000""    00003217000000    00003218000011    00003301000022    000033020000@@    000033030000AA    000033040000BB    000033050000PP    000033060000QQ    000033070000RR    000033080000``    000033090000aa    000033100000bb    000033110000pp    000033120000qq    000033130000rr    000033140000АА    000033150000ББ    000033160000ВВ    000033170000РР    000033180000СС    000033190000ТТ    000033200000аа    000034010000бб    000034020000вв    000034030000░░    000034040000▒▒kDА^▒WrЩн└800003611000001 765.00 1111.01 001 OFICINA PRINCIPAL 0000        b▒WrЩн└800003612000001 1411.02.060001 001 CREDI DIARIO 139.93 0000        h▒WrЩн└800003613000001 1411.02.060002 001 CREDI SEMANA 520.07 0000        RDАDзWrЩн└800000734000001 8119.24 001 CREDITOS OM N░11162-2020 2.08 0000        HзWrЩн└800000735000001 155.43 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        IзWrЩн└800000736000002 3,658.41 TOTAL FECHA 3,658.41 0000        TDАmзWrЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 8 0000        B    TDАmзWrЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 8 0000        nзWrЩн└800000802000001 FECHA.- 28/02/2022 0000        oзWrЩн└800000803000001DEFINITIVO HORA .- 20:55 0000        UDАpзWrЩн└800000804000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/02/2022 0000        R    UDАpзWrЩн└800000804000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 9/02/2022 0000        qзWrЩн└800000805000002 VENTANILLA SEMBRAR - 01 0000        rзWrЩн└800000806000001------------------------------------------------------------------------------------------------------------- 0000        VDАsзWrЩн└800000807000001 C U E N T A 0000        b    VDАsзWrЩн└800000807000001 C U E N T A 0000        tзWrЩн└800000808000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        uзWrЩн└800000809000001 NUMERO N O M B R E 0000        WDАvзWrЩн└800000810000001------------------------------------------------------------------------------------------------------------- 0000        r    WDАvзWrЩн└800000810000001------------------------------------------------------------------------------------------------------------- 0000        wзWrЩн└800000811000001 4,188.02 1111.01 001 OFICINA PRINCIPAL 1,247.00 0000        АзWrЩн└800000812000001 1411.02.060001 001 CREDI DIARIO 1,465.05 0000        XDАЗзWrЩн└800000813000001 600.00 1411.02.060002 001 CREDI SEMANA 792.41 0000        В    XDАЗзWrЩн└800000813000001 600.00 1411.02.060002 001 CREDI SEMANA 792.41 0000        ЙзWrЩн└800000814000001 1411.02.060004 001 PYME ESPECIAL 347.01 0000        МзWrЩн└800000815000001 1411.02.060005 001 PYME MN 695.20 0000        YDАОзWrЩн└800000816000001 1415.02.060001 001 CREDI DIARIO 18.62 0000        Т    YDАОзWrЩн└800000816000001 1415.02.060001 001 CREDI DIARIO 18.62 0000        РзWrЩн└800000817000001 1415.02.060002 001 CREDI SEMANA 10.00 0000        УзWrЩн└800000818000001 1415.02.060005 001 PYME MN 15.00 0000        ZDАЩзWrЩн└800000819000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 170.96 0000        в    ZDАЩзWrЩн└800000819000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 170.96 0000        ЫзWrЩн└800000820000001 647.00 1517.01.000001 001 IDESI HUANUCO 0000        гзWrЩн└800000821000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 125.00 0000        [DАезWrЩн└800000822000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        ▓    [DАезWrЩн└800000822000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        ззWrЩн└800000823000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 119.90 0000        ╣зWrЩн└800000824000001 3111.01.000000 001 APORTES DE LOS SOCIOS 141.34 0000        \DА┬зWrЩн└800000825000001 5114.01.020601 001 INTERESES CREDI DIARIO 71.75 0000        ┬    \DА┬зWrЩн└800000825000001 5114.01.020601 001 INTERESES CREDI DIARIO 71.75 0000        ╟зWrЩн└800000826000001 5114.01.020602 001 INTERESES CREDI SEMANA 76.17 0000        ╔зWrЩн└800000827000001 5114.01.020604 001 INTERESES PYME ESPECIAL 29.18 0000        ]DА╠зWrЩн└800000828000001 5114.01.020605 001 INTERESES PYME MN 8.05 0000        ╥    ]DА╠зWrЩн└800000828000001 5114.01.020605 001 INTERESES PYME MN 8.05 0000        ╬зWrЩн└800000829000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 15.26 0000        ╨зWrЩн└800000830000001 5114.05.020001 001 INTERESES CREIDI DIARIO 1.38 0000        ^DА╥зWrЩн└800000831000001 5114.05.020003 001 INTERESES CREDI QUINCENA 34.74 0000        т    ^DА╥зWrЩн└800000831000001 5114.05.020003 001 INTERESES CREDI QUINCENA 34.74 0000        ╘зWrЩн└800000832000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 0000        ╓зWrЩн└800000833000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        _DА┘зWrЩн└800000834000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 36.12 0000        Є    _DА┘зWrЩн└800000834000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 36.12 0000        █зWrЩн└800000835000001 8119.24 001 CREDITOS OM N░11162-2020 18.62 0000        ▐зWrЩн└800000836000001 54.74 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        SА)        000006260000      000006270000!!    000006280000""    000006290000@@    000006300000AA    000006310000BB    000006320000PP    000006330000QQ    000006340000RR    000007010000``    000007020000aa    000007030000bb    000007040000pp    000007050000qq    000007060000rr    000007070000АА    000007080000ББ    000007090000ВВ    000007100000РР    000007110000СС    000007120000ТТ    000007130000аа    000007140000бб    000007150000вв    000007160000└└    000007170000┴┴    000007180000┬┬    000007190000╨╨    000007200000╤╤    000007210000╥╥    000007220000рр    000007230000сс    000007240000тт    000007250000ЁЁ    000007260000ёё    000007270000ЄЄ    000007280000    000007290000    000007300000    000007310000    000007320000`DА▀зWrЩн└800000837000002 5,489.76 TOTAL FECHA 5,489.76 0000            KА>        жWrЩн└8      жWrЩн└8!    жWrЩн└8"    жWrЩн└8P    жWrЩн└8Q    жWrЩн└8R    жWrЩн└8`    жWrЩн└8a    !жWrЩн└8b    #жWrЩн└8p    )жWrЩн└8q    +жWrЩн└8r    /жWrЩн└8А    1жWrЩн└8Б    3жWrЩн└8В    5жWrЩн└8Р    6жWrЩн└8С    YжWrЩн└8Т    ZжWrЩн└8а    [жWrЩн└8б    \жWrЩн└8в    ]жWrЩн└8░    ^жWrЩн└8▒    _жWrЩн└8▓    `жWrЩн└8└    aжWrЩн└8┴    bжWrЩн└8┬    cжWrЩн└8╨    lжWrЩн└8╤    pжWrЩн└8╥    rжWrЩн└8р    wжWrЩн└8с    yжWrЩн└8т    {жWrЩн└8Ё    }жWrЩн└8ё    ЖжWrЩн└8Є    ИжWrЩн└8    ЛжWrЩн└8    ХжWrЩн└8    ШжWrЩн└8    ЪжWrЩн└8    мжWrЩн└8    ╡жWrЩн└8     ╣жWrЩн└8!    ╗жWrЩн└8"    └жWrЩн└8@    ┬жWrЩн└8A    ─жWrЩн└8B    ╞жWrЩн└8P    ╚жWrЩн└8Q    ╔жWrЩн└8R    хжWrЩн└8`    цжWrЩн└8a    чжWrЩн└8b    шжWrЩн└8p    щжWrЩн└8q    ъжWrЩн└8r    ыжWrЩн└8А    ьжWrЩн└8Б    эжWrЩн└8В    южWrЩн└8Р    яжWrЩн└8С`DА▀зWrЩн└800000837000002 5,489.76 TOTAL FECHA 5,489.76 0000        иWrЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 9 0000        иWrЩн└800000902000001 FECHA.- 28/02/2022 0000        VDАЁ░WrЩн└800003308000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ё░WrЩн└800003309000001 NUMERO N O M B R E 0000        Є░WrЩн└800003310000001------------------------------------------------------------------------------------------------------------- 0000        WDАє░WrЩн└800003311000001 377.50 1111.01 001 OFICINA PRINCIPAL 2,000.00 0000        ў░WrЩн└800003312000001 2,000.00 1411.02.060001 001 CREDI DIARIO 135.15 0000        ∙░WrЩн└800003313000001 1411.02.060002 001 CREDI SEMANA 82.16 0000        XDА√░WrЩн└800003314000001 1411.02.060005 001 PYME MN 72.08 0000        ¤░WrЩн└800003315000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 4.99 0000        ▒WrЩн└800003316000001 3111.01.000000 001 APORTES DE LOS SOCIOS 74.00 0000        aDАиWrЩн└800000903000001DEFINITIVO HORA .- 20:55 0000        иWrЩн└800000904000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 10/02/2022 0000        иWrЩн└800000905000002 VENTANILLA SEMBRAR - 01 0000        dDАиWrЩн└800000906000001------------------------------------------------------------------------------------------------------------- 0000        B    dDАиWrЩн└800000906000001------------------------------------------------------------------------------------------------------------- 0000        иWrЩн└800000907000001 C U E N T A 0000        иWrЩн└800000908000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        eDАиWrЩн└800000909000001 NUMERO N O M B R E 0000        R    eDАиWrЩн└800000909000001 NUMERO N O M B R E 0000         иWrЩн└800000910000001------------------------------------------------------------------------------------------------------------- 0000         иWrЩн└800000911000001 3,551.80 1111.01 001 OFICINA PRINCIPAL 1,290.00 0000        fDА иWrЩн└800000912000001 1,000.00 1117.01 001 FONDOS FIJOS 0000        b    fDА иWrЩн└800000912000001 1,000.00 1117.01 001 FONDOS FIJOS 0000        иWrЩн└800000913000001 1411.02.060001 001 CREDI DIARIO 1,735.75 0000        иWrЩн└800000914000001 1411.02.060002 001 CREDI SEMANA 78.20 0000        gDАиWrЩн└800000915000001 1411.02.060005 001 PYME MN 55.30 0000        r    gDАиWrЩн└800000915000001 1411.02.060005 001 PYME MN 55.30 0000        иWrЩн└800000916000001 1415.02.060001 001 CREDI DIARIO 16.98 0000         иWrЩн└800000917000001 1415.02.060002 001 CREDI SEMANA 82.20 0000        hDА#иWrЩн└800000918000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 26.51 0000        В    hDА#иWrЩн└800000918000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 26.51 0000        %иWrЩн└800000919000001 85.00 1517.02 001 ADELANTOS AL PERSONAL 0000        'иWrЩн└800000920000001 205.00 1911.06 001 ENTREGAS A RENDIR CUENTA 0000        iDА1иWrЩн└800000921000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 1,135.00 0000        Т    iDА1иWrЩн└800000921000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 1,135.00 0000        3иWrЩн└800000922000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        5иWrЩн└800000923000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 61.50 0000        jDАBиWrЩн└800000924000001 3111.01.000000 001 APORTES DE LOS SOCIOS 53.00 0000        в    jDАBиWrЩн└800000924000001 3111.01.000000 001 APORTES DE LOS SOCIOS 53.00 0000        LиWrЩн└800000925000001 5114.01.020601 001 INTERESES CREDI DIARIO 68.05 0000        OиWrЩн└800000926000001 5114.01.020602 001 INTERESES CREDI SEMANA 38.33 0000        kDАQиWrЩн└800000927000001 5114.01.020605 001 INTERESES PYME MN 1.92 0000        ▓    kDАQиWrЩн└800000927000001 5114.01.020605 001 INTERESES PYME MN 1.92 0000        TиWrЩн└800000928000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 66.59 0000        VиWrЩн└800000929000001 5114.05.020002 001 INTERESES CREDI SEMANA 48.47 0000        lDАXиWrЩн└800000930000001 5114.05.020005 001 INTERESES PYME MN 30.00 0000        ┬    lDАXиWrЩн└800000930000001 5114.05.020005 001 INTERESES PYME MN 30.00 0000        ZиWrЩн└800000931000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 0000        ]иWrЩн└800000932000001 5212.29.000002 001 PENALIDAD-COBRANZA 2.00 0000        mDА_иWrЩн└800000933000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        ╥    mDА_иWrЩн└800000933000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        bиWrЩн└800000934000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 78.47 0000        eиWrЩн└800000935000001 8119.24 001 CREDITOS OM N░11162-2020 84.18 0000        nDАiиWrЩн└800000936000001 162.65 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        т    nDАiиWrЩн└800000936000001 162.65 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        jиWrЩн└800000937000002 5,004.45 TOTAL FECHA 5,004.45 0000        ПиWrЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 10 0000        oDАРиWrЩн└800001002000001 FECHA.- 28/02/2022 0000        Є    oDАРиWrЩн└800001002000001 FECHA.- 28/02/2022 0000        СиWrЩн└800001003000001DEFINITIVO HORA .- 20:55 0000        ТиWrЩн└800001004000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 11/02/2022 0000        bА)        000007340000      000007350000!!    000007360000""    000008010000@@    000008020000AA    000008030000BB    000008040000PP    000008050000QQ    000008060000RR    000008070000``    000008080000aa    000008090000bb    000008100000pp    000008110000qq    000008120000rr    000008130000АА    000008140000ББ    000008150000ВВ    000008160000РР    000008170000СС    000008180000ТТ    000008190000аа    000008200000бб    000008210000вв    000008220000░░    000008230000▒▒    000008240000▓▓    000008250000└└    000008260000┴┴    000008270000┬┬    000008280000╨╨    000008290000╤╤    000008300000╥╥    000008310000рр    000008320000сс    000008330000тт    000008340000ЁЁ    000008350000ёё    000008360000ЄЄ    000008370000    000009010000pDАУиWrЩн└800001005000002 VENTANILLA SEMBRAR - 01 0000            pDАУиWrЩн└800001005000002 VENTANILLA SEMBRAR - 01 0000        ФиWrЩн└800001006000001------------------------------------------------------------------------------------------------------------- 0000        ХиWrЩн└800001007000001 C U E N T A 0000        lDАq▒WrЩн└800003614000001 3111.01.000000 001 APORTES DE LOS SOCIOS 35.05 0000        u▒WrЩн└800003615000001 5114.01.020601 001 INTERESES CREDI DIARIO 24.27 0000        {▒WrЩн└800003616000001 5114.01.020602 001 INTERESES CREDI SEMANA 45.68 0000        nDА|▒WrЩн└800003617000002 765.00 TOTAL FECHA 765.00 0000        Г▒WrЩн└800003701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 37 0000        Д▒WrЩн└800003702000001 FECHA.- 28/02/2022 0000        qDАЦиWrЩн└800001008000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ЧиWrЩн└800001009000001 NUMERO N O M B R E 0000        ШиWrЩн└800001010000001------------------------------------------------------------------------------------------------------------- 0000        sDАЩиWrЩн└800001011000001 5,437.91 1111.01 001 OFICINA PRINCIPAL 3,725.00 0000        2    sDАЩиWrЩн└800001011000001 5,437.91 1111.01 001 OFICINA PRINCIPAL 3,725.00 0000        гиWrЩн└800001012000001 1411.02.060001 001 CREDI DIARIO 1,685.82 0000        жиWrЩн└800001013000001 1411.02.060002 001 CREDI SEMANA 235.13 0000        tDАниWrЩн└800001014000001 3,500.00 1411.02.060005 001 PYME MN 2,591.44 0000        B    tDАниWrЩн└800001014000001 3,500.00 1411.02.060005 001 PYME MN 2,591.44 0000        пиWrЩн└800001015000001 1415.02.060001 001 CREDI DIARIO 8.87 0000        ▓иWrЩн└800001016000001 1415.02.060005 001 PYME MN 10.00 0000        uDА┤иWrЩн└800001017000001 1415.03.060002 001 CONSUMO 150.00 0000        R    uDА┤иWrЩн└800001017000001 1415.03.060002 001 CONSUMO 150.00 0000        ╢иWrЩн└800001018000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 5.83 0000        ╕иWrЩн└800001019000001 1911.06 001 ENTREGAS A RENDIR CUENTA 205.00 0000        vDА└иWrЩн└800001020000001 225.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 105.00 0000        b    vDА└иWrЩн└800001020000001 225.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 105.00 0000        ─иWrЩн└800001021000001 2112.01.010002 001 SEMBRA AHORRO 70.00 0000        ╞иWrЩн└800001022000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 80.80 0000        wDА╓иWrЩн└800001023000001 3111.01.000000 001 APORTES DE LOS SOCIOS 125.00 0000        r    wDА╓иWrЩн└800001023000001 3111.01.000000 001 APORTES DE LOS SOCIOS 125.00 0000        риWrЩн└800001024000001 5114.01.020601 001 INTERESES CREDI DIARIO 66.28 0000        уиWrЩн└800001025000001 5114.01.020602 001 INTERESES CREDI SEMANA 44.87 0000        xDАчиWrЩн└800001026000001 5114.01.020605 001 INTERESES PYME MN 6.74 0000        В    cА>        √жWrЩн└8а    ¤жWrЩн└8б     жWrЩн└8в    зWrЩн└8└    зWrЩн└8┴    зWrЩн└8┬    зWrЩн└8╨    зWrЩн└8╤    зWrЩн└8╥    #зWrЩн└8р    %зWrЩн└8с    -зWrЩн└8т    0зWrЩн└8Ё    2зWrЩн└8ё    4зWrЩн└8Є    6зWrЩн└8    8зWrЩн└8    :зWrЩн└8    <зWrЩн└8    >зWrЩн└8    BзWrЩн└8    DзWrЩн└8     HзWrЩн└8!    IзWrЩн└8"    mзWrЩн└8@    nзWrЩн└8A    oзWrЩн└8B    pзWrЩн└8P    qзWrЩн└8Q    rзWrЩн└8R    sзWrЩн└8`    tзWrЩн└8a    uзWrЩн└8b    vзWrЩн└8p    wзWrЩн└8q    АзWrЩн└8r    ЗзWrЩн└8А    ЙзWrЩн└8Б    МзWrЩн└8В    ОзWrЩн└8Р    РзWrЩн└8С    УзWrЩн└8Т    ЩзWrЩн└8а    ЫзWrЩн└8б    гзWrЩн└8в    езWrЩн└8░    ззWrЩн└8▒    ╣зWrЩн└8▓    ┬зWrЩн└8└    ╟зWrЩн└8┴    ╔зWrЩн└8┬    ╠зWrЩн└8╨    ╬зWrЩн└8╤    ╨зWrЩн└8╥    ╥зWrЩн└8р    ╘зWrЩн└8с    ╓зWrЩн└8т    ┘зWrЩн└8Ё    █зWrЩн└8ё    ▐зWrЩн└8Є    ▀зWrЩн└8    иWrЩн└8xDАчиWrЩн└800001026000001 5114.01.020605 001 INTERESES PYME MN 6.74 0000        щиWrЩн└800001027000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 8.64 0000        ыиWrЩн└800001028000001 5114.05.020001 001 INTERESES CREIDI DIARIO 2.49 0000        oDАЕ▒WrЩн└800003703000001DEFINITIVO HORA .- 20:55 0000        Ж▒WrЩн└800003704000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/02/2022 0000        З▒WrЩн└800003705000002 VENTANILLA SEMBRAR - 01 0000        pDАИ▒WrЩн└800003706000001------------------------------------------------------------------------------------------------------------- 0000        Й▒WrЩн└800003707000001 C U E N T A 0000        К▒WrЩн└800003708000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        yDАэиWrЩн└800001029000001 5114.05.020005 001 INTERESES PYME MN 30.00 0000        ЁиWrЩн└800001030000001 5212.29.000002 001 PENALIDAD-COBRANZA 2.00 0000        ЄиWrЩн└800001031000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        {DАїиWrЩн└800001032000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 32.49 0000        ▓    {DАїиWrЩн└800001032000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 32.49 0000        ўиWrЩн└800001033000001 8119.24 001 CREDITOS OM N░11162-2020 8.87 0000        ·иWrЩн└800001034000001 41.36 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        |DА√иWrЩн└800001035000002 9,204.27 TOTAL FECHA 9,204.27 0000        ┬    |DА√иWrЩн└800001035000002 9,204.27 TOTAL FECHA 9,204.27 0000        йWrЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 11 0000        йWrЩн└800001102000001 FECHA.- 28/02/2022 0000        }DАйWrЩн└800001103000001DEFINITIVO HORA .- 20:55 0000        ╥    }DАйWrЩн└800001103000001DEFINITIVO HORA .- 20:55 0000        йWrЩн└800001104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 12/02/2022 0000         йWrЩн└800001105000002 VENTANILLA SEMBRAR - 01 0000        ~DА йWrЩн└800001106000001------------------------------------------------------------------------------------------------------------- 0000        т    ~DА йWrЩн└800001106000001------------------------------------------------------------------------------------------------------------- 0000         йWrЩн└800001107000001 C U E N T A 0000         йWrЩн└800001108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        DА йWrЩн└800001109000001 NUMERO N O M B R E 0000        Є    DА йWrЩн└800001109000001 NUMERO N O M B R E 0000        йWrЩн└800001110000001------------------------------------------------------------------------------------------------------------- 0000        йWrЩн└800001111000001 1,013.70 1111.01 001 OFICINA PRINCIPAL 400.00 0000        rА)        000009030000    000009040000    000009050000    000009060000@@    000009070000AA    000009080000BB    000009090000PP    000009100000QQ    000009110000RR    000009120000``    000009130000aa    000009140000bb    000009150000pp    000009160000qq    000009170000rr    000009180000АА    000009190000ББ    000009200000ВВ    000009210000РР    000009220000СС    000009230000ТТ    000009240000аа    000009250000бб    000009260000вв    000009270000░░    000009280000▒▒    000009290000▓▓    000009300000└└    000009310000┴┴    000009320000┬┬    000009330000╨╨    000009340000╤╤    000009350000╥╥    000009360000рр    000009370000сс    000010010000тт    000010020000ЁЁ    000010030000ёё    000010040000ЄЄ    000010050000    000010060000АDАйWrЩн└800001112000001 1411.02.060001 001 CREDI DIARIO 599.11 0000            АDАйWrЩн└800001112000001 1411.02.060001 001 CREDI DIARIO 599.11 0000        йWrЩн└800001113000001 1411.02.060002 001 CREDI SEMANA 254.72 0000        йWrЩн└800001114000001 1415.02.060002 001 CREDI SEMANA 5.00 0000        qDАЛ▒WrЩн└800003709000001 NUMERO N O M B R E 0000        М▒WrЩн└800003710000001------------------------------------------------------------------------------------------------------------- 0000        Н▒WrЩн└800003711000001 618.70 1111.01 001 OFICINA PRINCIPAL 0000        rDАТ▒WrЩн└800003712000001 1411.02.060001 001 CREDI DIARIO 222.55 0000        Х▒WrЩн└800003713000001 1411.02.060002 001 CREDI SEMANA 299.27 0000        Ь▒WrЩн└800003714000001 3111.01.000000 001 APORTES DE LOS SOCIOS 19.40 0000        БDАйWrЩн└800001115000001 300.00 1517.02 001 ADELANTOS AL PERSONAL 0000        йWrЩн└800001116000001 100.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 10.00 0000        "йWrЩн└800001117000001 3111.01.000000 001 APORTES DE LOS SOCIOS 81.00 0000        ГDА&йWrЩн└800001118000001 5114.01.020601 001 INTERESES CREDI DIARIO 29.09 0000        2    ГDА&йWrЩн└800001118000001 5114.01.020601 001 INTERESES CREDI DIARIO 29.09 0000        (йWrЩн└800001119000001 5114.01.020602 001 INTERESES CREDI SEMANA 32.78 0000        +йWrЩн└800001120000001 5212.29.000002 001 PENALIDAD-COBRANZA 2.00 0000        ДDА,йWrЩн└800001121000002 1,413.70 TOTAL FECHA 1,413.70 0000        B    ДDА,йWrЩн└800001121000002 1,413.70 TOTAL FECHA 1,413.70 0000        RйWrЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 12 0000        SйWrЩн└800001202000001 FECHA.- 28/02/2022 0000        ЕDАTйWrЩн└800001203000001DEFINITIVO HORA .- 20:55 0000        R    ЕDАTйWrЩн└800001203000001DEFINITIVO HORA .- 20:55 0000        UйWrЩн└800001204000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 14/02/2022 0000        VйWrЩн└800001205000002 VENTANILLA SEMBRAR - 01 0000        ЖDАWйWrЩн└800001206000001------------------------------------------------------------------------------------------------------------- 0000        b    ЖDАWйWrЩн└800001206000001------------------------------------------------------------------------------------------------------------- 0000        XйWrЩн└800001207000001 C U E N T A 0000        YйWrЩн└800001208000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ЗDАZйWrЩн└800001209000001 NUMERO N O M B R E 0000        r    ЗDАZйWrЩн└800001209000001 NUMERO N O M B R E 0000        [йWrЩн└800001210000001------------------------------------------------------------------------------------------------------------- 0000        \йWrЩн└800001211000001 4,164.89 1111.01 001 OFICINA PRINCIPAL 660.00 0000        ИDАfйWrЩн└800001212000001 1411.02.060001 001 CREDI DIARIO 1,440.32 0000        В    ИDАfйWrЩн└800001212000001 1411.02.060001 001 CREDI DIARIO 1,440.32 0000        lйWrЩн└800001213000001 1411.02.060002 001 CREDI SEMANA 662.52 0000        nйWrЩн└800001214000001 1411.02.060005 001 PYME MN 330.80 0000        ЙDАpйWrЩн└800001215000001 1411.03.060004 001 PREFERENCIAL 383.42 0000        Т    ЙDАpйWrЩн└800001215000001 1411.03.060004 001 PREFERENCIAL 383.42 0000        rйWrЩн└800001216000001 1415.02.060001 001 CREDI DIARIO 15.00 0000        tйWrЩн└800001217000001 1415.02.060002 001 CREDI SEMANA 10.00 0000        КDАvйWrЩн└800001218000001 1415.02.060003 001 CREDI QUINCENA 21.09 0000        в    КDАvйWrЩн└800001218000001 1415.02.060003 001 CREDI QUINCENA 21.09 0000        yйWrЩн└800001219000001 1415.02.060005 001 PYME MN 489.64 0000        |йWrЩн└800001220000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 80.27 0000        ЛDА~йWrЩн└800001221000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 86.28 0000        ▓    ЛDА~йWrЩн└800001221000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 86.28 0000        ЙйWrЩн└800001222000001 660.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 135.00 0000        НйWrЩн└800001223000001 2112.01.010002 001 SEMBRA AHORRO 40.00 0000        МDАПйWrЩн└800001224000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 55.80 0000        ┬    МDАПйWrЩн└800001224000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 55.80 0000        ЮйWrЩн└800001225000001 3111.01.000000 001 APORTES DE LOS SOCIOS 60.00 0000        ийWrЩн└800001226000001 5114.01.020601 001 INTERESES CREDI DIARIO 148.08 0000        НDАойWrЩн└800001227000001 5114.01.020602 001 INTERESES CREDI SEMANA 60.46 0000        ╥    НDАойWrЩн└800001227000001 5114.01.020602 001 INTERESES CREDI SEMANA 60.46 0000        ░йWrЩн└800001228000001 5114.01.020603 001 INTERESES CREDI QUINCENA .88 0000        ▓йWrЩн└800001229000001 5114.01.020605 001 INTERESES PYME MN 19.64 0000        ОDА┤йWrЩн└800001230000001 5114.01.030604 001 INTERESES PREFERENCIAL 6.30 0000        т    ОDА┤йWrЩн└800001230000001 5114.01.030604 001 INTERESES PREFERENCIAL 6.30 0000        ╢йWrЩн└800001231000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 50.00 0000        ╕йWrЩн└800001232000001 5114.05.020003 001 INTERESES CREDI QUINCENA 3.03 0000        ВА)        000010080000    000010090000    000010100000    00001011000000    00001012000011    00001013000022    000010140000@@    000010150000AA    000010160000BB    000010170000PP    000010180000QQ    000010190000RR    000010200000``    000010210000aa    000010220000bb    000010230000pp    000010240000qq    000010250000rr    000010260000АА    000010270000ББ    000010280000ВВ    000010290000РР    000010300000СС    000010310000ТТ    000010320000░░    000010330000▒▒    000010340000▓▓    000010350000└└    000011010000┴┴    000011020000┬┬    000011030000╨╨    000011040000╤╤    000011050000╥╥    000011060000рр    000011070000сс    000011080000тт    000011090000ЁЁ    000011100000ёё    000011110000ЄЄ    000011120000    000011130000ПDА║йWrЩн└800001233000001 5114.05.020005 001 INTERESES PYME MN 64.36 0000        Є    zА>        иWrЩн└8    иWrЩн└8    иWrЩн└8    иWrЩн└8@    иWrЩн└8A    иWrЩн└8B    иWrЩн└8P     иWrЩн└8Q     иWrЩн└8R     иWrЩн└8`    иWrЩн└8a    иWrЩн└8b    иWrЩн└8p    иWrЩн└8q     иWrЩн└8r    #иWrЩн└8А    %иWrЩн└8Б    'иWrЩн└8В    1иWrЩн└8Р    3иWrЩн└8С    5иWrЩн└8Т    BиWrЩн└8а    LиWrЩн└8б    OиWrЩн└8в    QиWrЩн└8░    TиWrЩн└8▒    VиWrЩн└8▓    XиWrЩн└8└    ZиWrЩн└8┴    ]иWrЩн└8┬    _иWrЩн└8╨    bиWrЩн└8╤    eиWrЩн└8╥    iиWrЩн└8р    jиWrЩн└8с    ПиWrЩн└8т    РиWrЩн└8Ё    СиWrЩн└8ё    ТиWrЩн└8Є    УиWrЩн└8    ФиWrЩн└8    ХиWrЩн└8    ЦиWrЩн└8    ЧиWrЩн└8    ШиWrЩн└8    ЩиWrЩн└80    гиWrЩн└81    жиWrЩн└82    ниWrЩн└8@    пиWrЩн└8A    ▓иWrЩн└8B    ┤иWrЩн└8P    ╢иWrЩн└8Q    ╕иWrЩн└8R    └иWrЩн└8`    ─иWrЩн└8a    ╞иWrЩн└8b    ╓иWrЩн└8p    риWrЩн└8q    уиWrЩн└8r    чиWrЩн└8А    щиWrЩн└8БПDА║йWrЩн└800001233000001 5114.05.020005 001 INTERESES PYME MN 64.36 0000        ╝йWrЩн└800001234000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        ┐йWrЩн└800001235000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 67.39 0000        YDА▒WrЩн└800003317000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.55 0000        ▒WrЩн└800003318000001 5114.01.020602 001 INTERESES CREDI SEMANA 2.85 0000         ▒WrЩн└800003319000001 5114.01.020605 001 INTERESES PYME MN .72 0000        ZDА ▒WrЩн└800003320000002 2,377.50 TOTAL FECHA 2,377.50 0000        ▒WrЩн└800003401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 34 0000        ▒WrЩн└800003402000001 FECHA.- 28/02/2022 0000        MА)        000030010000╨╨    000030020000╤╤    000030030000╥╥    000030040000ЁЁ    000030050000ёё    000030060000ЄЄ    000030070000    000030080000    000030090000    000030100000    000030110000    000030120000    000030130000      000030140000!!    000030150000""    00003016000000    00003017000011    00003018000022    000031010000@@    000031020000AA    000031030000BB    000031040000PP    000031050000QQ    000031060000RR    000031070000``    000031080000aa    000031090000bb    000031100000pp    000031110000qq    000031120000rr    000031130000АА    000031140000ББ    000031150000ВВ    000031160000РР    000031170000СС    000031180000ТТ    000031190000аа    000031200000бб    000031210000вв    000031220000░░    000031230000▒▒РDА┴йWrЩн└800001236000001 8119.24 001 CREDITOS OM N░11162-2020 15.00 0000        ┼йWrЩн└800001237000001 82.39 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ╞йWrЩн└800001238000002 4,907.28 TOTAL FECHA 4,907.28 0000        УDАчйWrЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 13 0000        2     УDАчйWrЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 13 0000        шйWrЩн└800001302000001 FECHA.- 28/02/2022 0000        щйWrЩн└800001303000001DEFINITIVO HORA .- 20:55 0000        ФDАъйWrЩн└800001304000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/02/2022 0000        B     ФDАъйWrЩн└800001304000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 15/02/2022 0000        ыйWrЩн└800001305000002 VENTANILLA SEMBRAR - 01 0000        ьйWrЩн└800001306000001------------------------------------------------------------------------------------------------------------- 0000        ХDАэйWrЩн└800001307000001 C U E N T A 0000        R     ХDАэйWrЩн└800001307000001 C U E N T A 0000        юйWrЩн└800001308000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        яйWrЩн└800001309000001 NUMERO N O M B R E 0000        ЦDАЁйWrЩн└800001310000001------------------------------------------------------------------------------------------------------------- 0000        b     ЦDАЁйWrЩн└800001310000001------------------------------------------------------------------------------------------------------------- 0000        ёйWrЩн└800001311000001 3,078.97 1111.01 001 OFICINA PRINCIPAL 5,794.00 0000        √йWrЩн└800001312000001 1411.02.060001 001 CREDI DIARIO 1,579.54 0000        ЧDА■йWrЩн└800001313000001 5,000.00 1411.02.060005 001 PYME MN 708.67 0000        r     ЧDА■йWrЩн└800001313000001 5,000.00 1411.02.060005 001 PYME MN 708.67 0000        кWrЩн└800001314000001 1415.02.060001 001 CREDI DIARIO 15.00 0000        кWrЩн└800001315000001 1415.02.060002 001 CREDI SEMANA 5.00 0000        ШDАкWrЩн└800001316000001 1415.02.060005 001 PYME MN 15.00 0000        В     ШDАкWrЩн└800001316000001 1415.02.060005 001 PYME MN 15.00 0000        кWrЩн└800001317000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 130.00 0000        кWrЩн└800001318000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        ЩDАкWrЩн└800001319000001 557.00 2517.03.030001 001 ESSALUD 0000        Т     ЩDАкWrЩн└800001319000001 557.00 2517.03.030001 001 ESSALUD 0000        кWrЩн└800001320000001 20.00 2517.03.030002 001 ESSALUD VIDA 0000        кWrЩн└800001321000001 142.00 2517.04.000004 001 ONP 0000        ЪDАкWrЩн└800001322000001 75.00 2517.05.000001 001 RENTA DE 4TA.CATEGORIA 0000        в     ЪDАкWrЩн└800001322000001 75.00 2517.05.000001 001 RENTA DE 4TA.CATEGORIA 0000        кWrЩн└800001323000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 403.70 0000        &кWrЩн└800001324000001 3111.01.000000 001 APORTES DE LOS SOCIOS 123.00 0000        ЫDА/кWrЩн└800001325000001 5114.01.020601 001 INTERESES CREDI DIARIO 63.06 0000        ▓     ЫDА/кWrЩн└800001325000001 5114.01.020601 001 INTERESES CREDI DIARIO 63.06 0000        1кWrЩн└800001326000001 5114.01.020605 001 INTERESES PYME MN 1.00 0000        3кWrЩн└800001327000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        ЬDА5кWrЩн└800001328000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        ┬     ЬDА5кWrЩн└800001328000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        7кWrЩн└800001329000001 8119.24 001 CREDITOS OM N░11162-2020 15.00 0000        9кWrЩн└800001330000001 15.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ЭDА:кWrЩн└800001331000002 8,887.97 TOTAL FECHA 8,887.97 0000        ╥     ЭDА:кWrЩн└800001331000002 8,887.97 TOTAL FECHA 8,887.97 0000        YкWrЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 14 0000        ZкWrЩн└800001402000001 FECHA.- 28/02/2022 0000        ЮDА[кWrЩн└800001403000001DEFINITIVO HORA .- 20:55 0000        т     ЮDА[кWrЩн└800001403000001DEFINITIVO HORA .- 20:55 0000        \кWrЩн└800001404000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 16/02/2022 0000        ]кWrЩн└800001405000002 VENTANILLA SEMBRAR - 01 0000        СА)        000011150000    000011160000    000011170000    00001118000000    00001119000011    00001120000022    000011210000@@    000012010000AA    000012020000BB    000012030000PP    000012040000QQ    000012050000RR    000012060000``    000012070000aa    000012080000bb    000012090000pp    000012100000qq    000012110000rr    000012120000АА    000012130000ББ    000012140000ВВ    000012150000РР    000012160000СС    000012170000ТТ    000012180000аа    000012190000бб    000012200000вв    000012210000░░    000012220000▒▒    000012230000▓▓    000012240000└└    000012250000┴┴    000012260000┬┬    000012270000╨╨    000012280000╤╤    000012290000╥╥    000012300000рр    000012310000сс    000012320000тт    000012330000ЁЁ    000012340000ёёЯDА^кWrЩн└800001406000001------------------------------------------------------------------------------------------------------------- 0000        Є     ЯDА^кWrЩн└800001406000001------------------------------------------------------------------------------------------------------------- 0000        _кWrЩн└800001407000001 C U E N T A 0000        `кWrЩн└800001408000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        sDАб▒WrЩн└800003715000001 5114.01.020601 001 INTERESES CREDI DIARIO 33.45 0000        д▒WrЩн└800003716000001 5114.01.020602 001 INTERESES CREDI SEMANA 43.03 0000        ж▒WrЩн└800003717000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        tDАз▒WrЩн└800003718000002 618.70 TOTAL FECHA 618.70 0000        н▒WrЩн└800003801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 38 0000        о▒WrЩн└800003802000001 FECHA.- 28/02/2022 0000        аDАaкWrЩн└800001409000001 NUMERO N O M B R E 0000        bкWrЩн└800001410000001------------------------------------------------------------------------------------------------------------- 0000        cкWrЩн└800001411000001 3,136.10 1111.01 001 OFICINA PRINCIPAL 404.00 0000        вDАmкWrЩн└800001412000001 1411.02.060001 001 CREDI DIARIO 1,539.30 0000        "     вDАmкWrЩн└800001412000001 1411.02.060001 001 CREDI DIARIO 1,539.30 0000        sкWrЩн└800001413000001 1411.02.060002 001 CREDI SEMANA 1,101.17 0000        uкWrЩн└800001414000001 1415.02.060001 001 CREDI DIARIO 2.92 0000        гDАwкWrЩн└800001415000001 1415.02.060002 001 CREDI SEMANA 10.00 0000        2     гDАwкWrЩн└800001415000001 1415.02.060002 001 CREDI SEMANA 10.00 0000        zкWrЩн└800001416000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 5.11 0000        ГкWrЩн└800001417000001 400.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 195.00 0000        дDАЖкWrЩн└800001418000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        B     дDАЖкWrЩн└800001418000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        ИкWrЩн└800001419000001 4.00 2516.02 001 PROVEEDORES DE SERVICIOS 0000        КкWrЩн└800001420000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 26.20 0000        еDАЪкWrЩн└800001421000001 3111.01.000000 001 APORTES DE LOS SOCIOS 91.00 0000        R     еDАЪкWrЩн└800001421000001 3111.01.000000 001 APORTES DE LOS SOCIOS 91.00 0000        дкWrЩн└800001422000001 5114.01.020601 001 INTERESES CREDI DIARIO 48.00 0000        ккWrЩн└800001423000001 5114.01.020602 001 INTERESES CREDI SEMANA 84.05 0000        жDАмкWrЩн└800001424000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 9.66 0000        b     жDАмкWrЩн└800001424000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 9.66 0000        окWrЩн└800001425000001 5114.05.020001 001 INTERESES CREIDI DIARIO 2.42 0000        ░кWrЩн└800001426000001 5212.29.000002 001 PENALIDAD-COBRANZA .27 0000        зDА▓кWrЩн└800001427000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        r     ТА>        эиWrЩн└8Р    ЁиWrЩн└8С    ЄиWrЩн└8Т    їиWrЩн└8░    ўиWrЩн└8▒    ·иWrЩн└8▓    √иWrЩн└8└    йWrЩн└8┴    йWrЩн└8┬    йWrЩн└8╨    йWrЩн└8╤     йWrЩн└8╥     йWrЩн└8р     йWrЩн└8с     йWrЩн└8т     йWrЩн└8Ё    йWrЩн└8ё    йWrЩн└8Є    йWrЩн└8    йWrЩн└8    йWrЩн└8    йWrЩн└8    йWrЩн└8    "йWrЩн└8    &йWrЩн└80    (йWrЩн└81    +йWrЩн└82    ,йWrЩн└8@    RйWrЩн└8A    SйWrЩн└8B    TйWrЩн└8P    UйWrЩн└8Q    VйWrЩн└8R    WйWrЩн└8`    XйWrЩн└8a    YйWrЩн└8b    ZйWrЩн└8p    [йWrЩн└8q    \йWrЩн└8r    fйWrЩн└8А    lйWrЩн└8Б    nйWrЩн└8В    pйWrЩн└8Р    rйWrЩн└8С    tйWrЩн└8Т    vйWrЩн└8а    yйWrЩн└8б    |йWrЩн└8в    ~йWrЩн└8░    ЙйWrЩн└8▒    НйWrЩн└8▓    ПйWrЩн└8└    ЮйWrЩн└8┴    ийWrЩн└8┬    ойWrЩн└8╨    ░йWrЩн└8╤    ▓йWrЩн└8╥    ┤йWrЩн└8р    ╢йWrЩн└8с    ╕йWrЩн└8т    ║йWrЩн└8Ё    ╝йWrЩн└8ёзDА▓кWrЩн└800001427000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        ┤кWrЩн└800001428000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 2.42 0000        ╢кWrЩн└800001429000001 8119.24 001 CREDITOS OM N░11162-2020 2.92 0000        uDАп▒WrЩн└800003803000001DEFINITIVO HORA .- 20:55 0000        ░▒WrЩн└800003804000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 16/02/2022 0000        ▒▒WrЩн└800003805000002 VENTANILLA SEMBRAR - 01 0000        vDА▓▒WrЩн└800003806000001------------------------------------------------------------------------------------------------------------- 0000        │▒WrЩн└800003807000001 C U E N T A 0000        ┤▒WrЩн└800003808000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        иDА╕кWrЩн└800001430000001 5.34 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ╣кWrЩн└800001431000002 3,545.44 TOTAL FECHA 3,545.44 0000        █кWrЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 15 0000        кDА▄кWrЩн└800001502000001 FECHA.- 28/02/2022 0000        в     кDА▄кWrЩн└800001502000001 FECHA.- 28/02/2022 0000        ▌кWrЩн└800001503000001DEFINITIVO HORA .- 20:55 0000        ▐кWrЩн└800001504000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 17/02/2022 0000        лDА▀кWrЩн└800001505000002 VENTANILLA SEMBRAR - 01 0000        ▓     лDА▀кWrЩн└800001505000002 VENTANILLA SEMBRAR - 01 0000        ркWrЩн└800001506000001------------------------------------------------------------------------------------------------------------- 0000        скWrЩн└800001507000001 C U E N T A 0000        мDАткWrЩн└800001508000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ┬     мDАткWrЩн└800001508000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        укWrЩн└800001509000001 NUMERO N O M B R E 0000        фкWrЩн└800001510000001------------------------------------------------------------------------------------------------------------- 0000        нDАхкWrЩн└800001511000001 3,541.20 1111.01 001 OFICINA PRINCIPAL 3,240.00 0000        ╥     нDАхкWrЩн└800001511000001 3,541.20 1111.01 001 OFICINA PRINCIPAL 3,240.00 0000        экWrЩн└800001512000001 1411.02.060001 001 CREDI DIARIO 1,421.42 0000        їкWrЩн└800001513000001 1411.02.060002 001 CREDI SEMANA 806.63 0000        оDА°кWrЩн└800001514000001 2,000.00 1411.02.060005 001 PYME MN 421.52 0000        т     оDА°кWrЩн└800001514000001 2,000.00 1411.02.060005 001 PYME MN 421.52 0000        ·кWrЩн└800001515000001 1415.02.060001 001 CREDI DIARIO 20.00 0000        №кWrЩн└800001516000001 1415.02.060002 001 CREDI SEMANA 1.60 0000        бА)        000012360000     000012370000      000012380000      0000130100000 0     0000130200001 1     0000130300002 2     000013040000@ @     000013050000A A     000013060000B B     000013070000P P     000013080000Q Q     000013090000R R     000013100000` `     000013110000a a     000013120000b b     000013130000p p     000013140000q q     000013150000r r     000013160000А А     000013170000Б Б     000013180000В В     000013190000Р Р     000013200000С С     000013210000Т Т     000013220000а а     000013230000б б     000013240000в в     000013250000░ ░     000013260000▒ ▒     000013270000▓ ▓     000013280000└ └     000013290000┴ ┴     000013300000┬ ┬     000013310000╨ ╨     000014010000╤ ╤     000014020000╥ ╥     000014030000р р     000014040000с с     000014050000т т     000014060000Ё Ё     000014070000ё ё пDА■кWrЩн└800001517000001 1415.02.060005 001 PYME MN 15.00 0000        Є     пDА■кWrЩн└800001517000001 1415.02.060005 001 PYME MN 15.00 0000        лWrЩн└800001518000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 52.79 0000         лWrЩн└800001519000001 1,000.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 105.00 0000        wDА╡▒WrЩн└800003809000001 NUMERO N O M B R E 0000        ╢▒WrЩн└800003810000001------------------------------------------------------------------------------------------------------------- 0000        ╖▒WrЩн└800003811000001 326.80 1111.01 001 OFICINA PRINCIPAL 0000        xDА╝▒WrЩн└800003812000001 1411.02.060001 001 CREDI DIARIO 196.76 0000        ╛▒WrЩн└800003813000001 1411.02.060002 001 CREDI SEMANA 81.15 0000        ─▒WrЩн└800003814000001 3111.01.000000 001 APORTES DE LOS SOCIOS 14.00 0000        ░DА лWrЩн└800001520000001 2112.01.010002 001 SEMBRA AHORRO 30.00 0000        лWrЩн└800001521000001 240.00 2515.05 001 HONORARIOS POR PAGAR 0000        лWrЩн└800001522000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 220.50 0000        ▓DА!лWrЩн└800001523000001 3111.01.000000 001 APORTES DE LOS SOCIOS 212.38 0000        "     ▓DА!лWrЩн└800001523000001 3111.01.000000 001 APORTES DE LOS SOCIOS 212.38 0000        )лWrЩн└800001524000001 5114.01.020601 001 INTERESES CREDI DIARIO 35.00 0000        1лWrЩн└800001525000001 5114.01.020602 001 INTERESES CREDI SEMANA 115.60 0000        │DА3лWrЩн└800001526000001 5114.01.020605 001 INTERESES PYME MN 49.74 0000        2     │DА3лWrЩн└800001526000001 5114.01.020605 001 INTERESES PYME MN 49.74 0000        5лWrЩн└800001527000001 5114.05.020005 001 INTERESES PYME MN 30.00 0000        7лWrЩн└800001528000001 5212.29.000002 001 PENALIDAD-COBRANZA .02 0000        ┤DА9лWrЩн└800001529000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        B     ┤DА9лWrЩн└800001529000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        ;лWrЩн└800001530000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 30.00 0000        =лWrЩн└800001531000001 8119.24 001 CREDITOS OM N░11162-2020 20.00 0000        ╡DА@лWrЩн└800001532000001 50.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        R     ╡DА@лWrЩн└800001532000001 50.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        AлWrЩн└800001533000002 6,831.20 TOTAL FECHA 6,831.20 0000        _лWrЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 16 0000        ╢DА`лWrЩн└800001602000001 FECHA.- 28/02/2022 0000        b     ╢DА`лWrЩн└800001602000001 FECHA.- 28/02/2022 0000        aлWrЩн└800001603000001DEFINITIVO HORA .- 20:55 0000        bлWrЩн└800001604000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 18/02/2022 0000        ╖DАcлWrЩн└800001605000002 VENTANILLA SEMBRAR - 01 0000        r     ╖DАcлWrЩн└800001605000002 VENTANILLA SEMBRAR - 01 0000        dлWrЩн└800001606000001------------------------------------------------------------------------------------------------------------- 0000        eлWrЩн└800001607000001 C U E N T A 0000        ╕DАfлWrЩн└800001608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        В     ╕DАfлWrЩн└800001608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        gлWrЩн└800001609000001 NUMERO N O M B R E 0000        hлWrЩн└800001610000001------------------------------------------------------------------------------------------------------------- 0000        ╣DАiлWrЩн└800001611000001 2,864.70 1111.01 001 OFICINA PRINCIPAL 13,177.60 0000        Т     ╣DАiлWrЩн└800001611000001 2,864.70 1111.01 001 OFICINA PRINCIPAL 13,177.60 0000        tлWrЩн└800001612000001 10,000.00 1411.02.060001 001 CREDI DIARIO 1,707.15 0000        wлWrЩн└800001613000001 600.00 1411.02.060002 001 CREDI SEMANA 77.43 0000        ║DАyлWrЩн└800001614000001 1415.02.060005 001 PYME MN 5.00 0000        в     ║DАyлWrЩн└800001614000001 1415.02.060005 001 PYME MN 5.00 0000        |лWrЩн└800001615000001 1,687.60 1911.06 001 ENTREGAS A RENDIR CUENTA 0000        ДлWrЩн└800001616000001 600.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 100.00 0000        ╗DАЖлWrЩн└800001617000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        ▓     ╗DАЖлWrЩн└800001617000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        ИлWrЩн└800001618000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 409.80 0000        КлWrЩн└800001619000001 2918.05 001 DIFERENCIAS POR REGULARIZAR 220.00 0000        ╝DАЧлWrЩн└800001620000001 290.00 3111.01.000000 001 APORTES DE LOS SOCIOS 240.09 0000        ┬     ╝DАЧлWrЩн└800001620000001 290.00 3111.01.000000 001 APORTES DE LOS SOCIOS 240.09 0000        алWrЩн└800001621000001 5114.01.020601 001 INTERESES CREDI DIARIO 58.66 0000        влWrЩн└800001622000001 5114.01.020602 001 INTERESES CREDI SEMANA 22.57 0000        ╜DАелWrЩн└800001623000001 5212.29.000002 001 PENALIDAD-COBRANZA 2.00 0000        ╥     ╜DАелWrЩн└800001623000001 5212.29.000002 001 PENALIDAD-COBRANZA 2.00 0000        злWrЩн└800001624000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        илWrЩн└800001625000002 16,042.30 TOTAL FECHA 16,042.30 0000        ▒А)        000014090000     000014100000      000014110000      000014120000     000014130000! !     000014140000" "     0000141500000 0     0000141600001 1     0000141700002 2     000014180000@ @     000014190000A A     000014200000B B     000014210000P P     000014220000Q Q     000014230000R R     000014240000` `     000014250000a a     000014260000b b     000014270000p p     000014280000q q     000014290000r r     000014300000А А     000014310000Б Б     000015010000В В     000015020000а а     000015030000б б     000015040000в в     000015050000░ ░     000015060000▒ ▒     000015070000▓ ▓     000015080000└ └     000015090000┴ ┴     000015100000┬ ┬     000015110000╨ ╨     000015120000╤ ╤     000015130000╥ ╥     000015140000р р     000015150000с с     000015160000т т     000015170000Ё Ё     000015180000ё ё ╛DА╕лWrЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 17 0000        т     йА>        ┴йWrЩн└8     ┼йWrЩн└8     ╞йWrЩн└8     чйWrЩн└80     шйWrЩн└81     щйWrЩн└82     ъйWrЩн└8@     ыйWrЩн└8A     ьйWrЩн└8B     эйWrЩн└8P     юйWrЩн└8Q     яйWrЩн└8R     ЁйWrЩн└8`     ёйWrЩн└8a     √йWrЩн└8b     ■йWrЩн└8p     кWrЩн└8q     кWrЩн└8r     кWrЩн└8А     кWrЩн└8Б     кWrЩн└8В     кWrЩн└8Р     кWrЩн└8С     кWrЩн└8Т     кWrЩн└8а     кWrЩн└8б     &кWrЩн└8в     /кWrЩн└8░     1кWrЩн└8▒     3кWrЩн└8▓     5кWrЩн└8└     7кWrЩн└8┴     9кWrЩн└8┬     :кWrЩн└8╨     YкWrЩн└8╤     ZкWrЩн└8╥     [кWrЩн└8р     \кWrЩн└8с     ]кWrЩн└8т     ^кWrЩн└8Ё     _кWrЩн└8ё     `кWrЩн└8Є     aкWrЩн└8     bкWrЩн└8     cкWrЩн└8     mкWrЩн└8     sкWrЩн└8!     uкWrЩн└8"     wкWrЩн└80     zкWrЩн└81     ГкWrЩн└82     ЖкWrЩн└8@     ИкWrЩн└8A     КкWrЩн└8B     ЪкWrЩн└8P     дкWrЩн└8Q     ккWrЩн└8R     мкWrЩн└8`     окWrЩн└8a     ░кWrЩн└8b     ▓кWrЩн└8p     ┤кWrЩн└8q ╛DА╕лWrЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 17 0000        ╣лWrЩн└800001702000001 FECHA.- 28/02/2022 0000        ║лWrЩн└800001703000001DEFINITIVO HORA .- 20:55 0000        [DА▒WrЩн└800003403000001DEFINITIVO HORA .- 20:55 0000        ▒WrЩн└800003404000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 11/02/2022 0000        ▒WrЩн└800003405000002 VENTANILLA SEMBRAR - 01 0000        \DА▒WrЩн└800003406000001------------------------------------------------------------------------------------------------------------- 0000        ▒WrЩн└800003407000001 C U E N T A 0000        ▒WrЩн└800003408000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ^DА▒WrЩн└800003409000001 NUMERO N O M B R E 0000        ▒WrЩн└800003410000001------------------------------------------------------------------------------------------------------------- 0000        ▒WrЩн└800003411000001 891.50 1111.01 001 OFICINA PRINCIPAL 3,000.00 0000        ┐DА╗лWrЩн└800001704000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 19/02/2022 0000        ╝лWrЩн└800001705000002 VENTANILLA SEMBRAR - 01 0000        ╜лWrЩн└800001706000001------------------------------------------------------------------------------------------------------------- 0000        ┬DА╛лWrЩн└800001707000001 C U E N T A 0000        "     ┬DА╛лWrЩн└800001707000001 C U E N T A 0000        ┐лWrЩн└800001708000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        └лWrЩн└800001709000001 NUMERO N O M B R E 0000        ├DА┴лWrЩн└800001710000001------------------------------------------------------------------------------------------------------------- 0000        2     ├DА┴лWrЩн└800001710000001------------------------------------------------------------------------------------------------------------- 0000        ┬лWrЩн└800001711000001 3,315.90 1111.01 001 OFICINA PRINCIPAL 412.50 0000        ─лWrЩн└800001712000001 545.82 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000        ─DА╟лWrЩн└800001713000001 1411.02.060002 001 CREDI SEMANA 307.43 0000        B     ─DА╟лWrЩн└800001713000001 1411.02.060002 001 CREDI SEMANA 307.43 0000        ╔лWrЩн└800001714000001 1411.02.060004 001 PYME ESPECIAL 509.98 0000        ╠лWrЩн└800001715000001 1411.02.060005 001 PYME MN 570.36 0000        ┼DА╨лWrЩн└800001716000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 48.53 0000        R     ┼DА╨лWrЩн└800001716000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 48.53 0000        ╫лWrЩн└800001717000001 412.50 1911.06 001 ENTREGAS A RENDIR CUENTA 2,100.10 0000        ┌лWrЩн└800001718000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 60.00 0000        ╞DА▄лWrЩн└800001719000001 2112.01.010002 001 SEMBRA AHORRO 10.00 0000        b     ╞DА▄лWrЩн└800001719000001 2112.01.010002 001 SEMBRA AHORRO 10.00 0000        ▐лWrЩн└800001720000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 123.40 0000        улWrЩн└800001721000001 3111.01.000000 001 APORTES DE LOS SOCIOS 35.07 0000        ╟DАцлWrЩн└800001722000001 5114.01.020602 001 INTERESES CREDI SEMANA 30.07 0000        r     ╟DАцлWrЩн└800001722000001 5114.01.020602 001 INTERESES CREDI SEMANA 30.07 0000        шлWrЩн└800001723000001 5114.01.020604 001 INTERESES PYME ESPECIAL 19.17 0000        ылWrЩн└800001724000001 5114.01.020605 001 INTERESES PYME MN 46.61 0000        ╚DАэлWrЩн└800001725000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        В     ╚DАэлWrЩн└800001725000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        юлWrЩн└800001726000002 4,274.22 TOTAL FECHA 4,274.22 0000        мWrЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 18 0000        ╔DАмWrЩн└800001802000001 FECHA.- 28/02/2022 0000        Т     ╔DАмWrЩн└800001802000001 FECHA.- 28/02/2022 0000        мWrЩн└800001803000001DEFINITIVO HORA .- 20:55 0000        мWrЩн└800001804000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 21/02/2022 0000        ╩DАмWrЩн└800001805000002 VENTANILLA SEMBRAR - 01 0000        в     ╩DАмWrЩн└800001805000002 VENTANILLA SEMBRAR - 01 0000        мWrЩн└800001806000001------------------------------------------------------------------------------------------------------------- 0000        мWrЩн└800001807000001 C U E N T A 0000        ╦DАмWrЩн└800001808000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ▓     ╦DАмWrЩн└800001808000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        мWrЩн└800001809000001 NUMERO N O M B R E 0000        мWrЩн└800001810000001------------------------------------------------------------------------------------------------------------- 0000        ╠DАмWrЩн└800001811000001 3,552.35 1111.01 001 OFICINA PRINCIPAL 2,840.00 0000        ┬     ╠DАмWrЩн└800001811000001 3,552.35 1111.01 001 OFICINA PRINCIPAL 2,840.00 0000        "мWrЩн└800001812000001 1411.02.060001 001 CREDI DIARIO 1,206.43 0000        &мWrЩн└800001813000001 1411.02.060002 001 CREDI SEMANA 120.84 0000        ═DА*мWrЩн└800001814000001 1411.02.060005 001 PYME MN 485.41 0000        ╥     ═DА*мWrЩн└800001814000001 1411.02.060005 001 PYME MN 485.41 0000        -мWrЩн└800001815000001 1415.02.060003 001 CREDI QUINCENA 188.69 0000        /мWrЩн└800001816000001 1415.03.060002 001 CONSUMO 128.05 0000        └А)        000015200000     000015210000      000015220000      000015230000     000015240000! !     000015250000" "     0000152600000 0     0000152700001 1     0000152800002 2     000015290000@ @     000015300000A A     000015310000B B     000015320000P P     000015330000Q Q     000016010000R R     000016020000` `     000016030000a a     000016040000b b     000016050000p p     000016060000q q     000016070000r r     000016080000А А     000016090000Б Б     000016100000В В     000016110000Р Р     000016120000С С     000016130000Т Т     000016140000а а     000016150000б б     000016160000в в     000016170000░ ░     000016180000▒ ▒     000016190000▓ ▓     000016200000└ └     000016210000┴ ┴     000016220000┬ ┬     000016230000╨ ╨     000016240000╤ ╤     000016250000╥ ╥     000017010000р р     000017020000с с ╬DА3мWrЩн└800001817000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 147.30 0000        т     ╬DА3мWrЩн└800001817000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 147.30 0000        >мWrЩн└800001818000001 2,540.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 110.00 0000        DмWrЩн└800001819000001 300.00 2112.01.010002 001 SEMBRA AHORRO 550.00 0000        yDА╔▒WrЩн└800003815000001 5114.01.020601 001 INTERESES CREDI DIARIO 12.34 0000        ╦▒WrЩн└800003816000001 5114.01.020602 001 INTERESES CREDI SEMANA 22.55 0000        ╠▒WrЩн└800003817000002 326.80 TOTAL FECHA 326.80 0000        mА)        000034060000└└    000034070000┴┴    000034080000┬┬    000034090000рр    000034100000сс    000034110000тт    000034120000ЁЁ    000034130000ёё    000034140000ЄЄ    000034150000    000034160000    000034170000    000034180000    000035010000    000035020000    000035030000      000035040000!!    000035050000""    00003506000000    00003507000011    00003508000022    000035090000@@    000035100000AA    000035110000BB    000035120000``    000035130000aa    000035140000bb    000035150000pp    000035160000qq    000036010000rr    000036020000АА    000036030000ББ    000036040000ВВ    000036050000РР    000036060000СС    000036070000ТТ    000036080000аа    000036090000бб    000036100000вв    000036110000░░    000036120000▒▒╧DАRмWrЩн└800001820000001 3111.01.000000 001 APORTES DE LOS SOCIOS 54.00 0000        [мWrЩн└800001821000001 5114.01.020601 001 INTERESES CREDI DIARIO 162.67 0000        _мWrЩн└800001822000001 5114.01.020602 001 INTERESES CREDI SEMANA 30.06 0000        ╤DАbмWrЩн└800001823000001 5114.01.020603 001 INTERESES CREDI QUINCENA 227.39 0000             ╤DАbмWrЩн└800001823000001 5114.01.020603 001 INTERESES CREDI QUINCENA 227.39 0000        fмWrЩн└800001824000001 5114.01.020605 001 INTERESES PYME MN 109.49 0000        hмWrЩн└800001825000001 5114.05.020003 001 INTERESES CREDI QUINCENA 3.08 0000        ╥DАjмWrЩн└800001826000001 5114.05.030002 001 INTERESES CONSUMO 21.95 0000        "     ╥DАjмWrЩн└800001826000001 5114.05.030002 001 INTERESES CONSUMO 21.95 0000        lмWrЩн└800001827000001 5212.29.000002 001 PENALIDAD-COBRANZA 6.99 0000        oмWrЩн└800001828000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 25.03 0000        ╙DАrмWrЩн└800001829000001 25.03 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        2     ╙DАrмWrЩн└800001829000001 25.03 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        sмWrЩн└800001830000002 6,417.38 TOTAL FECHA 6,417.38 0000        ФмWrЩн└800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 19 0000        ╘DАХмWrЩн└800001902000001 FECHA.- 28/02/2022 0000        B     ╘DАХмWrЩн└800001902000001 FECHA.- 28/02/2022 0000        ЦмWrЩн└800001903000001DEFINITIVO HORA .- 20:55 0000        ЧмWrЩн└800001904000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 22/02/2022 0000        ╒DАШмWrЩн└800001905000002 VENTANILLA SEMBRAR - 01 0000        R     ╒DАШмWrЩн└800001905000002 VENTANILLA SEMBRAR - 01 0000        ЩмWrЩн└800001906000001------------------------------------------------------------------------------------------------------------- 0000        ЪмWrЩн└800001907000001 C U E N T A 0000        ╓DАЫмWrЩн└800001908000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        b     ┴А>        ╕кWrЩн└8А     ╣кWrЩн└8Б     █кWrЩн└8В     ▄кWrЩн└8а     ▌кWrЩн└8б     ▐кWrЩн└8в     ▀кWrЩн└8░     ркWrЩн└8▒     скWrЩн└8▓     ткWrЩн└8└     укWrЩн└8┴     фкWrЩн└8┬     хкWrЩн└8╨     экWrЩн└8╤     їкWrЩн└8╥     °кWrЩн└8р     ·кWrЩн└8с     №кWrЩн└8т     ■кWrЩн└8Ё     лWrЩн└8ё      лWrЩн└8Є      лWrЩн└8     лWrЩн└8     лWrЩн└8     !лWrЩн└8     )лWrЩн└8!     1лWrЩн└8"     3лWrЩн└80     5лWrЩн└81     7лWrЩн└82     9лWrЩн└8@     ;лWrЩн└8A     =лWrЩн└8B     @лWrЩн└8P     AлWrЩн└8Q     _лWrЩн└8R     `лWrЩн└8`     aлWrЩн└8a     bлWrЩн└8b     cлWrЩн└8p     dлWrЩн└8q     eлWrЩн└8r     fлWrЩн└8А     gлWrЩн└8Б     hлWrЩн└8В     iлWrЩн└8Р     tлWrЩн└8С     wлWrЩн└8Т     yлWrЩн└8а     |лWrЩн└8б     ДлWrЩн└8в     ЖлWrЩн└8░     ИлWrЩн└8▒     КлWrЩн└8▓     ЧлWrЩн└8└     алWrЩн└8┴     влWrЩн└8┬     елWrЩн└8╨     злWrЩн└8╤     илWrЩн└8╥     ╕лWrЩн└8р     ╣лWrЩн└8с ╓DАЫмWrЩн└800001908000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ЬмWrЩн└800001909000001 NUMERO N O M B R E 0000        ЭмWrЩн└800001910000001------------------------------------------------------------------------------------------------------------- 0000        eА>        ┐░WrЩн└8└    └░WrЩн└8┴    ┴░WrЩн└8┬    ┬░WrЩн└8Ё    ├░WrЩн└8ё    ─░WrЩн└8Є    ┼░WrЩн└8    ╞░WrЩн└8    ╟░WrЩн└8    ╚░WrЩн└8    ╠░WrЩн└8    ╨░WrЩн└8    ╥░WrЩн└8     ┌░WrЩн└8!    ▌░WrЩн└8"    с░WrЩн└80    т░WrЩн└81    щ░WrЩн└82    ъ░WrЩн└8@    ы░WrЩн└8A    ь░WrЩн└8B    э░WrЩн└8P    ю░WrЩн└8Q    я░WrЩн└8R    Ё░WrЩн└8`    ё░WrЩн└8a    Є░WrЩн└8b    є░WrЩн└8p    ў░WrЩн└8q    ∙░WrЩн└8r    √░WrЩн└8А    ¤░WrЩн└8Б    ▒WrЩн└8В    ▒WrЩн└8Р    ▒WrЩн└8С     ▒WrЩн└8Т     ▒WrЩн└8а    ▒WrЩн└8б    ▒WrЩн└8в    ▒WrЩн└8░    ▒WrЩн└8▒    ▒WrЩн└8▓    ▒WrЩн└8└    ▒WrЩн└8┴    ▒WrЩн└8┬    ▒WrЩн└8р    ▒WrЩн└8с    ▒WrЩн└8т    !▒WrЩн└8Ё    %▒WrЩн└8ё    '▒WrЩн└8Є    .▒WrЩн└8    2▒WrЩн└8    5▒WrЩн└8    6▒WrЩн└8    8▒WrЩн└8    9▒WrЩн└8    :▒WrЩн└8     ;▒WrЩн└8!    <▒WrЩн└8"    =▒WrЩн└80    >▒WrЩн└81zDА╪▒WrЩн└800003901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 39 0000        ┘▒WrЩн└800003902000001 FECHA.- 28/02/2022 0000        ┌▒WrЩн└800003903000001DEFINITIVO HORA .- 20:55 0000        ╫DАЮмWrЩн└800001911000001 6,289.07 1111.01 001 OFICINA PRINCIPAL 5,078.00 0000        имWrЩн└800001912000001 1411.02.060001 001 CREDI DIARIO 1,408.29 0000        лмWrЩн└800001913000001 1411.02.060002 001 CREDI SEMANA 93.08 0000        ┘DАнмWrЩн└800001914000001 1411.02.060005 001 PYME MN 221.45 0000        Т     ┘DАнмWrЩн└800001914000001 1411.02.060005 001 PYME MN 221.45 0000        ▓мWrЩн└800001915000001 4,600.00 1411.03.060004 001 PREFERENCIAL 3,632.35 0000        ┤мWrЩн└800001916000001 1415.02.060005 001 PYME MN 10.00 0000        ┌DА╢мWrЩн└800001917000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 39.50 0000        в     ┌DА╢мWrЩн└800001917000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 39.50 0000        ╣мWrЩн└800001918000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 30.92 0000        ╗мWrЩн└800001919000001 378.00 1517.02 001 ADELANTOS AL PERSONAL 0000        █DА├мWrЩн└800001920000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 195.00 0000        ▓     █DА├мWrЩн└800001920000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 195.00 0000        ╚мWrЩн└800001921000001 100.00 2112.01.010002 001 SEMBRA AHORRO 50.00 0000        ╩мWrЩн└800001922000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 9.30 0000        ▄DА╠мWrЩн└800001923000001 2918.05 001 DIFERENCIAS POR REGULARIZAR 363.20 0000        ┬     ▄DА╠мWrЩн└800001923000001 2918.05 001 DIFERENCIAS POR REGULARIZAR 363.20 0000        ╪мWrЩн└800001924000001 3111.01.000000 001 APORTES DE LOS SOCIOS 41.00 0000        тмWrЩн└800001925000001 5114.01.020601 001 INTERESES CREDI DIARIO 68.81 0000        ▌DАхмWrЩн└800001926000001 5114.01.020602 001 INTERESES CREDI SEMANA 7.32 0000        ╥     ▌DАхмWrЩн└800001926000001 5114.01.020602 001 INTERESES CREDI SEMANA 7.32 0000        чмWrЩн└800001927000001 5114.01.020605 001 INTERESES PYME MN 65.35 0000        ъмWrЩн└800001928000001 5114.01.030604 001 INTERESES PREFERENCIAL 51.50 0000        ╨А)        000017040000Ё Ё     000017050000ё ё     000017060000Є Є     000017070000     000017080000! !     000017090000" "     0000171000000 0     0000171100001 1     0000171200002 2     000017130000@ @     000017140000A A     000017150000B B     000017160000P P     000017170000Q Q     000017180000R R     000017190000` `     000017200000a a     000017210000b b     000017220000p p     000017230000q q     000017240000r r     000017250000А А     000017260000Б Б     000018010000В В     000018020000Р Р     000018030000С С     000018040000Т Т     000018050000а а     000018060000б б     000018070000в в     000018080000░ ░     000018090000▒ ▒     000018100000▓ ▓     000018110000└ └     000018120000┴ ┴     000018130000┬ ┬     000018140000╨ ╨     000018150000╤ ╤     000018160000╥ ╥     000018170000р р     000018180000с с ▐DАьмWrЩн└800001929000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        т     ▐DАьмWrЩн└800001929000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        юмWrЩн└800001930000001 5212.29.000003 001 COMISION USO DE VENTANILLA 1.00 0000        ямWrЩн└800001931000002 11,367.07 TOTAL FECHA 11,367.07 0000        {DА█▒WrЩн└800003904000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 17/02/2022 0000        ▄▒WrЩн└800003905000002 VENTANILLA SEMBRAR - 01 0000        ▌▒WrЩн└800003906000001------------------------------------------------------------------------------------------------------------- 0000        ~DА▐▒WrЩн└800003907000001 C U E N T A 0000        ▀▒WrЩн└800003908000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        р▒WrЩн└800003909000001 NUMERO N O M B R E 0000        ▀DА нWrЩн└800002001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 20 0000         нWrЩн└800002002000001 FECHA.- 28/02/2022 0000        нWrЩн└800002003000001DEFINITIVO HORA .- 20:55 0000        сDАнWrЩн└800002004000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/02/2022 0000            сDАнWrЩн└800002004000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/02/2022 0000        нWrЩн└800002005000002 VENTANILLA SEMBRAR - 01 0000        нWrЩн└800002006000001------------------------------------------------------------------------------------------------------------- 0000        тDАнWrЩн└800002007000001 C U E N T A 0000        "    тDАнWrЩн└800002007000001 C U E N T A 0000        нWrЩн└800002008000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        нWrЩн└800002009000001 NUMERO N O M B R E 0000        уDАнWrЩн└800002010000001------------------------------------------------------------------------------------------------------------- 0000        2    уDАнWrЩн└800002010000001------------------------------------------------------------------------------------------------------------- 0000        нWrЩн└800002011000001 2,904.10 1111.01 001 OFICINA PRINCIPAL 7,497.35 0000        нWrЩн└800002012000001 1411.02.060001 001 CREDI DIARIO 1,403.09 0000        фDА%нWrЩн└800002013000001 3,500.00 1411.02.060002 001 CREDI SEMANA 429.28 0000        B    фDА%нWrЩн└800002013000001 3,500.00 1411.02.060002 001 CREDI SEMANA 429.28 0000        'нWrЩн└800002014000001 1411.02.060003 001 CREDIQUINCENA 195.10 0000        )нWrЩн└800002015000001 1415.02.060002 001 CREDI SEMANA 10.00 0000        хDА/нWrЩн└800002016000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 55.00 0000        R    хDА/нWrЩн└800002016000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 55.00 0000        3нWrЩн└800002017000001 2112.01.010002 001 SEMBRA AHORRO 110.00 0000        5нWrЩн└800002018000001 3,997.35 2516.02 001 PROVEEDORES DE SERVICIOS 0000        цDА7нWrЩн└800002019000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 466.60 0000        b    цDА7нWrЩн└800002019000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 466.60 0000        FнWrЩн└800002020000001 3111.01.000000 001 APORTES DE LOS SOCIOS 104.50 0000        OнWrЩн└800002021000001 5114.01.020601 001 INTERESES CREDI DIARIO 48.31 0000        чDАUнWrЩн└800002022000001 5114.01.020602 001 INTERESES CREDI SEMANA 30.72 0000        r    чDАUнWrЩн└800002022000001 5114.01.020602 001 INTERESES CREDI SEMANA 30.72 0000        WнWrЩн└800002023000001 5114.01.020603 001 INTERESES CREDI QUINCENA 48.50 0000        YнWrЩн└800002024000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        шDА[нWrЩн└800002025000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        В    шDА[нWrЩн└800002025000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        \нWrЩн└800002026000002 10,401.45 TOTAL FECHA 10,401.45 0000        zнWrЩн└800002101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 21 0000        щDА{нWrЩн└800002102000001 FECHA.- 28/02/2022 0000        Т    щDА{нWrЩн└800002102000001 FECHA.- 28/02/2022 0000        |нWrЩн└800002103000001DEFINITIVO HORA .- 20:55 0000        }нWrЩн└800002104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 24/02/2022 0000        ъDА~нWrЩн└800002105000002 VENTANILLA SEMBRAR - 01 0000        в    ъDА~нWrЩн└800002105000002 VENTANILLA SEMBRAR - 01 0000        нWrЩн└800002106000001------------------------------------------------------------------------------------------------------------- 0000        АнWrЩн└800002107000001 C U E N T A 0000        ыDАБнWrЩн└800002108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ▓    ыDАБнWrЩн└800002108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ВнWrЩн└800002109000001 NUMERO N O M B R E 0000        ГнWrЩн└800002110000001------------------------------------------------------------------------------------------------------------- 0000        ьDАДнWrЩн└800002111000001 2,018.40 1111.01 001 OFICINA PRINCIPAL 7,834.40 0000        ┬    ьDАДнWrЩн└800002111000001 2,018.40 1111.01 001 OFICINA PRINCIPAL 7,834.40 0000        МнWrЩн└800002112000001 7,000.00 1411.02.060001 001 CREDI DIARIO 1,212.53 0000        РнWrЩн└800002113000001 1411.02.060002 001 CREDI SEMANA 297.05 0000        рА)        000018200000Ё Ё     000018210000ё ё     000018220000Є Є     000018230000      000018240000      000018250000      000018260000     000018270000! !     000018280000" "     0000182900000 0     0000183000001 1     0000190100002 2     000019020000@ @     000019030000A A     000019040000B B     000019050000P P     000019060000Q Q     000019070000R R     000019080000` `     000019090000a a     000019100000b b     000019110000p p     000019120000q q     000019130000r r     000019140000Р Р     000019150000С С     000019160000Т Т     000019170000а а     000019180000б б     000019190000в в     000019200000░ ░     000019210000▒ ▒     000019220000▓ ▓     000019230000└ └     000019240000┴ ┴     000019250000┬ ┬     000019260000╨ ╨     000019270000╤ ╤     000019280000╥ ╥     000019290000р р     000019300000с с эDАТнWrЩн└800002114000001 798.00 1517.01.000001 001 IDESI HUANUCO 0000        ╥    ╪А>        ╗лWrЩн└8Ё     ╝лWrЩн└8ё     ╜лWrЩн└8Є     ╛лWrЩн└8     ┐лWrЩн└8!     └лWrЩн└8"     ┴лWrЩн└80     ┬лWrЩн└81     ─лWrЩн└82     ╟лWrЩн└8@     ╔лWrЩн└8A     ╠лWrЩн└8B     ╨лWrЩн└8P     ╫лWrЩн└8Q     ┌лWrЩн└8R     ▄лWrЩн└8`     ▐лWrЩн└8a     улWrЩн└8b     цлWrЩн└8p     шлWrЩн└8q     ылWrЩн└8r     элWrЩн└8А     юлWrЩн└8Б     мWrЩн└8В     мWrЩн└8Р     мWrЩн└8С     мWrЩн└8Т     мWrЩн└8а     мWrЩн└8б     мWrЩн└8в     мWrЩн└8░     мWrЩн└8▒     мWrЩн└8▓     мWrЩн└8└     "мWrЩн└8┴     &мWrЩн└8┬     *мWrЩн└8╨     -мWrЩн└8╤     /мWrЩн└8╥     3мWrЩн└8р     >мWrЩн└8с     DмWrЩн└8т     RмWrЩн└8Ё     [мWrЩн└8ё     _мWrЩн└8Є     bмWrЩн└8     fмWrЩн└8     hмWrЩн└8     jмWrЩн└8     lмWrЩн└8!     oмWrЩн└8"     rмWrЩн└80     sмWrЩн└81     ФмWrЩн└82     ХмWrЩн└8@     ЦмWrЩн└8A     ЧмWrЩн└8B     ШмWrЩн└8P     ЩмWrЩн└8Q     ЪмWrЩн└8R     ЫмWrЩн└8`     ЬмWrЩн└8a эDАТнWrЩн└800002114000001 798.00 1517.01.000001 001 IDESI HUANUCO 0000        ЬнWrЩн└800002115000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 145.00 0000        ЯнWrЩн└800002116000001 2112.01.010002 001 SEMBRA AHORRO 20.00 0000        DАс▒WrЩн└800003910000001------------------------------------------------------------------------------------------------------------- 0000        т▒WrЩн└800003911000001 3,931.20 1111.01 001 OFICINA PRINCIPAL 3,250.00 0000        ч▒WrЩн└800003912000001 1411.02.060001 001 CREDI DIARIO 198.24 0000        АDАъ▒WrЩн└800003913000001 1411.02.060002 001 CREDI SEMANA 235.89 0000        ь▒WrЩн└800003914000001 1411.02.060005 001 PYME MN 454.72 0000        я▒WrЩн└800003915000001 3,250.00 1411.03.060001 001 CONSUMO ESPECIAL 2,707.33 0000        PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   UUU └                                    юDАбнWrЩн└800002117000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 36.40 0000        т    юDАбнWrЩн└800002117000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 36.40 0000        лнWrЩн└800002118000001 3111.01.000000 001 APORTES DE LOS SOCIOS 133.00 0000        ▓нWrЩн└800002119000001 5114.01.020601 001 INTERESES CREDI DIARIO 36.37 0000        ёDА╢нWrЩн└800002120000001 5114.01.020602 001 INTERESES CREDI SEMANA 40.65 0000            ёDА╢нWrЩн└800002120000001 5114.01.020602 001 INTERESES CREDI SEMANA 40.65 0000        ╕нWrЩн└800002121000001 5114.05.020005 001 INTERESES PYME MN 30.00 0000        ║нWrЩн└800002122000001 5212.29.000001 001 CUOTAS DE INGRESO 30.00 0000        ЄDА╛нWrЩн└800002123000001 36.40 5212.29.000003 001 COMISION USO DE VENTANILLA 37.40 0000        "    ЄDА╛нWrЩн└800002123000001 36.40 5212.29.000003 001 COMISION USO DE VENTANILLA 37.40 0000        └нWrЩн└800002124000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 30.00 0000        ┬нWrЩн└800002125000001 30.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        єDА├нWrЩн└800002126000002 9,882.80 TOTAL FECHA 9,882.80 0000        2    єDА├нWrЩн└800002126000002 9,882.80 TOTAL FECHA 9,882.80 0000        чнWrЩн└800002201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 22 0000        шнWrЩн└800002202000001 FECHA.- 28/02/2022 0000        ЇDАщнWrЩн└800002203000001DEFINITIVO HORA .- 20:55 0000        B    ЇDАщнWrЩн└800002203000001DEFINITIVO HORA .- 20:55 0000        ънWrЩн└800002204000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/02/2022 0000        ынWrЩн└800002205000002 VENTANILLA SEMBRAR - 01 0000        їDАьнWrЩн└800002206000001------------------------------------------------------------------------------------------------------------- 0000        R    їDАьнWrЩн└800002206000001------------------------------------------------------------------------------------------------------------- 0000        энWrЩн└800002207000001 C U E N T A 0000        юнWrЩн└800002208000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ЎDАянWrЩн└800002209000001 NUMERO N O M B R E 0000        b    ЎDАянWrЩн└800002209000001 NUMERO N O M B R E 0000        ЁнWrЩн└800002210000001------------------------------------------------------------------------------------------------------------- 0000        ёнWrЩн└800002211000001 12,285.00 1111.01 001 OFICINA PRINCIPAL 356.40 0000        ўDА√нWrЩн└800002212000001 1411.02.060001 001 CREDI DIARIO 1,470.24 0000        r    ўDА√нWrЩн└800002212000001 1411.02.060001 001 CREDI DIARIO 1,470.24 0000        оWrЩн└800002213000001 1411.02.060002 001 CREDI SEMANA 522.60 0000        оWrЩн└800002214000001 1411.02.060004 001 PYME ESPECIAL 36.74 0000        °DАоWrЩн└800002215000001 1411.03.060001 001 CONSUMO ESPECIAL 147.44 0000        В    °DАоWrЩн└800002215000001 1411.03.060001 001 CONSUMO ESPECIAL 147.44 0000        оWrЩн└800002216000001 1411.03.060002 001 CONSUMO 238.20 0000        оWrЩн└800002217000001 1411.03.060004 001 PREFERENCIAL 1,569.25 0000        ∙DА оWrЩн└800002218000001 1415.02.060001 001 CREDI DIARIO 123.11 0000        Т    ∙DА оWrЩн└800002218000001 1415.02.060001 001 CREDI DIARIO 123.11 0000         оWrЩн└800002219000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 9.42 0000        оWrЩн└800002220000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 544.87 0000        ·DАоWrЩн└800002221000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 6,135.00 0000        в    ·DАоWrЩн└800002221000001 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 6,135.00 0000         оWrЩн└800002222000001 2112.01.010002 001 SEMBRA AHORRO 60.00 0000        "оWrЩн└800002223000001 136.40 2516.02 001 PROVEEDORES DE SERVICIOS 0000        √DА$оWrЩн└800002224000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 203.50 0000        ▓    √DА$оWrЩн└800002224000001 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 203.50 0000        &оWrЩн└800002225000001 220.00 2918.05 001 DIFERENCIAS POR REGULARIZAR 0000        6оWrЩн└800002226000001 3111.01.000000 001 APORTES DE LOS SOCIOS 97.40 0000        №DА?оWrЩн└800002227000001 5114.01.020601 001 INTERESES CREDI DIARIO 56.56 0000        ┬    №DА?оWrЩн└800002227000001 5114.01.020601 001 INTERESES CREDI DIARIO 56.56 0000        DоWrЩн└800002228000001 5114.01.020602 001 INTERESES CREDI SEMANA 66.01 0000        FоWrЩн└800002229000001 5114.01.020604 001 INTERESES PYME ESPECIAL 9.63 0000        яА)        000020010000Ё Ё     000020020000ё ё     000020030000Є Є     000020040000    000020050000    000020060000    000020070000      000020080000!!    000020090000""    00002010000000    00002011000011    00002012000022    000020130000@@    000020140000AA    000020150000BB    000020160000PP    000020170000QQ    000020180000RR    000020190000``    000020200000aa    000020210000bb    000020220000pp    000020230000qq    000020240000rr    000020250000АА    000020260000ББ    000021010000ВВ    000021020000РР    000021030000СС    000021040000ТТ    000021050000аа    000021060000бб    000021070000вв    000021080000░░    000021090000▒▒    000021100000▓▓    000021110000└└    000021120000┴┴    000021130000┬┬    000021140000╨╨    000021150000╤╤¤DАHоWrЩн└800002230000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 19.36 0000        ╥    ¤DАHоWrЩн└800002230000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 19.36 0000        JоWrЩн└800002231000001 5114.01.030602 001 INTERESES CONSUMO 75.95 0000        LоWrЩн└800002232000001 5114.01.030604 001 INTERESES PREFERENCIAL 866.83 0000        БDАё▒WrЩн└800003916000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 77.83 0000        √▒WrЩн└800003917000001 3111.01.000000 001 APORTES DE LOS SOCIOS 78.00 0000        ▓WrЩн└800003918000001 5114.01.020601 001 INTERESES CREDI DIARIO 11.86 0000        ВDА▓WrЩн└800003919000001 5114.01.020602 001 INTERESES CREDI SEMANA 36.61 0000        ▓WrЩн└800003920000001 5114.01.020605 001 INTERESES PYME MN 84.95 0000        ▓WrЩн└800003921000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 45.77 0000        ■DАNоWrЩн└800002233000001 5114.05.020001 001 INTERESES CREIDI DIARIO 26.89 0000        PоWrЩн└800002234000001 5212.29.000002 001 PENALIDAD-COBRANZA 2.00 0000        RоWrЩн└800002235000001 5212.29.000003 001 COMISION USO DE VENTANILLA 4.00 0000        DАTоWrЩн└800002236000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 26.89 0000            DАTоWrЩн└800002236000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 26.89 0000        VоWrЩн└800002237000001 8119.24 001 CREDITOS OM N░11162-2020 123.11 0000        XоWrЩн└800002238000001 150.00 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ╛DАП│WrЩн└800004825000002 236,017.41 TOTAL EMPRESA 236,017.41 0000        т    DАYоWrЩн└800002239000002 12,791.40 TOTAL FECHA 12,791.40 0000        eоWrЩн└800002301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 23 0000        fоWrЩн└800002302000001 FECHA.- 28/02/2022 0000        Ав:        √▓WrЩн└8А    №▓WrЩн└8Б    ¤▓WrЩн└8В    ■▓WrЩн└8Р     ▓WrЩн└8С    │WrЩн└8Т    │WrЩн└8а    │WrЩн└8б    │WrЩн└8в    │WrЩн└8╨     │WrЩн└8╤    │WrЩн└8╥    │WrЩн└8р    │WrЩн└8с    │WrЩн└8т     │WrЩн└8Ё    !│WrЩн└8ё    #│WrЩн└8Є    $│WrЩн└8    %│WrЩн└8    &│WrЩн└8    '│WrЩн└8    (│WrЩн└8    )│WrЩн└8    *│WrЩн└8     +│WrЩн└8!    ,│WrЩн└8"    -│WrЩн└80    /│WrЩн└81    1│WrЩн└82    3│WrЩн└8@    5│WrЩн└8A    6│WrЩн└8B    H│WrЩн└8P    I│WrЩн└8Q    J│WrЩн└8R    K│WrЩн└8`    L│WrЩн└8a    M│WrЩн└8b    N│WrЩн└8p    O│WrЩн└8q    P│WrЩн└8r    Q│WrЩн└8А    R│WrЩн└8Б    X│WrЩн└8В    b│WrЩн└8Р    d│WrЩн└8С    f│WrЩн└8Т    h│WrЩн└8а    k│WrЩн└8б    z│WrЩн└8в    А│WrЩн└8└    И│WrЩн└8┴    К│WrЩн└8┬    М│WrЩн└8╨    Н│WrЩн└8╤    О│WrЩн└8╥    П│WrЩн└8рDАgоWrЩн└800002303000001DEFINITIVO HORA .- 20:55 0000        hоWrЩн└800002304000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 26/02/2022 0000        iоWrЩн└800002305000002 VENTANILLA SEMBRAR - 01 0000        Ав        00004712000011    00004713000022    000047140000@@    000047150000AA    000047160000BB    000048010000PP    000048020000QQ    000048030000RR    000048040000``    000048050000aa    000048060000bb    000048070000pp    000048080000qq    000048090000rr    000048100000АА    000048110000ББ    000048120000ВВ    000048130000РР    000048140000СС    000048150000ТТ    000048160000аа    000048170000бб    000048180000вв    000048190000└└    000048200000┴┴    000048210000┬┬    000048220000╨╨    000048230000╤╤    000048240000╥╥    000048250000ррDАjоWrЩн└800002306000001------------------------------------------------------------------------------------------------------------- 0000        kоWrЩн└800002307000001 C U E N T A 0000        lоWrЩн└800002308000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ╜DАМ│WrЩн└800004822000001 5114.01.030602 001 INTERESES CONSUMO 47.69 0000        Н│WrЩн└800004823000002 8,489.05 TOTAL FECHA 8,489.05 0000        О│WrЩн└800004824000002 236,017.41 TOTAL OFICINA 236,017.41 0000        DАmоWrЩн└800002309000001 NUMERO N O M B R E 0000        nоWrЩн└800002310000001------------------------------------------------------------------------------------------------------------- 0000        oоWrЩн└800002311000001 2,717.00 1111.01 001 OFICINA PRINCIPAL 827.90 0000        мА8        d▓WrЩн└80    i▓WrЩн└81    m▓WrЩн└82    n▓WrЩн└8P    v▓WrЩн└8Q    w▓WrЩн└8R    x▓WrЩн└8`    y▓WrЩн└8a    z▓WrЩн└8b    {▓WrЩн└8p    |▓WrЩн└8q    }▓WrЩн└8r    ~▓WrЩн└8А    ▓WrЩн└8Б    А▓WrЩн└8В    Е▓WrЩн└8Р    Й▓WrЩн└8С    Р▓WrЩн└8Т    Х▓WrЩн└8а    Щ▓WrЩн└8б    Ъ▓WrЩн└8в    в▓WrЩн└8░    г▓WrЩн└8▒    д▓WrЩн└8▓    е▓WrЩн└8╨    ж▓WrЩн└8╤    з▓WrЩн└8╥    и▓WrЩн└8р    й▓WrЩн└8с    к▓WrЩн└8т    л▓WrЩн└8Ё    м▓WrЩн└8ё    ▒▓WrЩн└8Є    ╡▓WrЩн└8    ╜▓WrЩн└8    ┬▓WrЩн└8    ╞▓WrЩн└8    ╟▓WrЩн└8    ╧▓WrЩн└8    ╨▓WrЩн└8     ╤▓WrЩн└8!    ╥▓WrЩн└8"    ╙▓WrЩн└80    ╘▓WrЩн└81    ╒▓WrЩн└82    ╓▓WrЩн└8@    ╫▓WrЩн└8A    ╪▓WrЩн└8B    ┘▓WrЩн└8P    ▀▓WrЩн└8Q    с▓WrЩн└8R    ш▓WrЩн└8`    э▓WrЩн└8a    я▓WrЩн└8b    Ё▓WrЩн└8p    ∙▓WrЩн└8qЁА>        ЮмWrЩн└8p     имWrЩн└8q     лмWrЩн└8r     нмWrЩн└8Р     ▓мWrЩн└8С     ┤мWrЩн└8Т     ╢мWrЩн└8а     ╣мWrЩн└8б     ╗мWrЩн└8в     ├мWrЩн└8░     ╚мWrЩн└8▒     ╩мWrЩн└8▓     ╠мWrЩн└8└     ╪мWrЩн└8┴     тмWrЩн└8┬     хмWrЩн└8╨     чмWrЩн└8╤     ъмWrЩн└8╥     ьмWrЩн└8р     юмWrЩн└8с     ямWrЩн└8т      нWrЩн└8Ё      нWrЩн└8ё     нWrЩн└8Є     нWrЩн└8    нWrЩн└8    нWrЩн└8    нWrЩн└8     нWrЩн└8!    нWrЩн└8"    нWrЩн└80    нWrЩн└81    нWrЩн└82    %нWrЩн└8@    'нWrЩн└8A    )нWrЩн└8B    /нWrЩн└8P    3нWrЩн└8Q    5нWrЩн└8R    7нWrЩн└8`    FнWrЩн└8a    OнWrЩн└8b    UнWrЩн└8p    WнWrЩн└8q    YнWrЩн└8r    [нWrЩн└8А    \нWrЩн└8Б    zнWrЩн└8В    {нWrЩн└8Р    |нWrЩн└8С    }нWrЩн└8Т    ~нWrЩн└8а    нWrЩн└8б    АнWrЩн└8в    БнWrЩн└8░    ВнWrЩн└8▒    ГнWrЩн└8▓    ДнWrЩн└8└    МнWrЩн└8┴    РнWrЩн└8┬    ТнWrЩн└8╨    ЬнWrЩн└8╤DАqоWrЩн└800002312000001 1411.02.060001 001 CREDI DIARIO 35.72 0000        uоWrЩн└800002313000001 1411.02.060002 001 CREDI SEMANA 393.74 0000        wоWrЩн└800002314000001 1415.02.060003 001 CREDI QUINCENA 15.29 0000        ГDА▓WrЩн└800003922000002 7,181.20 TOTAL FECHA 7,181.20 0000        ▓WrЩн└800004001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 40 0000        ▓WrЩн└800004002000001 FECHA.- 28/02/2022 0000        ДDА▓WrЩн└800004003000001DEFINITIVO HORA .- 20:55 0000        ▓WrЩн└800004004000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 18/02/2022 0000        ▓WrЩн└800004005000002 VENTANILLA SEMBRAR - 01 0000        DА{оWrЩн└800002315000001 1517.01.000001 001 IDESI HUANUCO 2,145.00 0000        }оWrЩн└800002316000001 827.90 2515.05 001 HONORARIOS POR PAGAR 0000        ВоWrЩн└800002317000001 3111.01.000000 001 APORTES DE LOS SOCIOS 27.00 0000        АW=еWrЩн└8Т4жWrЩн└8K°жWrЩн└8ТcиWrЩн└8zыиWrЩн└8ВТ┐йWrЩн└8Єй╢кWrЩн└8r ┴║лWrЩн└8т ╪ЭмWrЩн└8b ЁЯнWrЩн└8╥wоWrЩн└8RдпWrЩн└8┬6░WrЩн└8BN╛░WrЩн└8▓e?▒WrЩн└82}┌▒WrЩн└8вФZ▓WrЩн└8"м·▓WrЩн└8rDАДоWrЩн└800002318000001 5114.01.020601 001 INTERESES CREDI DIARIO 5.78 0000        ЙоWrЩн└800002319000001 5114.01.020602 001 INTERESES CREDI SEMANA 53.76 0000        ЛоWrЩн└800002320000001 5114.05.020003 001 INTERESES CREDI QUINCENA 9.71 0000        ╝DАА│WrЩн└800004819000001 5114.01.020601 001 INTERESES CREDI DIARIO 33.54 0000        И│WrЩн└800004820000001 5114.01.020602 001 INTERESES CREDI SEMANA 268.54 0000        К│WrЩн└800004821000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 10.64 0000         DАНоWrЩн└800002321000001 5114.05.020005 001 INTERESES PYME MN 30.00 0000        ПоWrЩн└800002322000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        ТоWrЩн└800002323000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 39.71 0000        ║DАh│WrЩн└800004816000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 49.63 0000        k│WrЩн└800004817000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 16.53 0000        z│WrЩн└800004818000001 191.95 3111.01.000000 001 APORTES DE LOS SOCIOS 85.88 0000         DАХоWrЩн└800002324000001 39.71 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ЦоWrЩн└800002325000002 3,584.61 TOTAL FECHA 3,584.61 0000        ╓оWrЩн└800002401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 24 0000        Аl000002160000$000003310000""3000005100000C000006250000S000007330000b000009020000r000010070000В000011140000С000012350000ЄЄб000014080000Є Є ▒000015190000Є Є └000017030000т т ╨000018190000т т р000019310000т т я000021160000╥╥ 000022320000╥╥000024100000╥╥000025030000┬┬.000027120000┬┬>000029180000┬┬M000032010000▓▓]000034050000▓▓m000036130000▓▓|000039030000ввМ000041070000ввЬ000043170000ввл000046080000ТТ╗00004711000000 DА╫оWrЩн└800002402000001 FECHA.- 28/02/2022 0000        ╪оWrЩн└800002403000001DEFINITIVO HORA .- 20:55 0000        ┘оWrЩн└800002404000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 28/02/2022 0000        ╗А        000046090000аа    000046100000бб    000046110000вв    000046120000╨╨    000046130000╤╤    000046140000╥╥    000046150000рр    000046160000сс    000046170000тт    000046180000ЁЁ    000046190000ёё    000047010000ЄЄ    000047020000    000047030000    000047040000    000047050000    000047060000    000047070000    000047080000      000047090000!!    000047100000"" DА┌оWrЩн└800002405000002 VENTANILLA SEMBRAR - 01 0000        █оWrЩн└800002406000001------------------------------------------------------------------------------------------------------------- 0000        ▄оWrЩн└800002407000001 C U E N T A 0000         А)        000021170000рр    000021180000сс    000021190000тт    000021200000    000021210000    000021220000    000021230000      000021240000!!    000021250000""    00002126000000    00002201000011    00002202000022    000022030000@@    000022040000AA    000022050000BB    000022060000PP    000022070000QQ    000022080000RR    000022090000``    000022100000aa    000022110000bb    000022120000pp    000022130000qq    000022140000rr    000022150000АА    000022160000ББ    000022170000ВВ    000022180000РР    000022190000СС    000022200000ТТ    000022210000аа    000022220000бб    000022230000вв    000022240000░░    000022250000▒▒    000022260000▓▓    000022270000└└    000022280000┴┴    000022290000┬┬    000022300000╨╨    000022310000╤╤╣DАb│WrЩн└800004813000001 2,600.00 1411.02.060002 001 CREDI SEMANA 4,683.75 0000        d│WrЩн└800004814000001 1411.03.060001 001 CONSUMO ESPECIAL 110.27 0000        f│WrЩн└800004815000001 1411.03.060002 001 CONSUMO 179.07 0000         DА▌оWrЩн└800002408000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ▐оWrЩн└800002409000001 NUMERO N O M B R E 0000        ▀оWrЩн└800002410000001------------------------------------------------------------------------------------------------------------- 0000        ЕDА▓WrЩн└800004006000001------------------------------------------------------------------------------------------------------------- 0000        ▓WrЩн└800004007000001 C U E N T A 0000        ▓WrЩн└800004008000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ЖDА▓WrЩн└800004009000001 NUMERO N O M B R E 0000        ▓WrЩн└800004010000001------------------------------------------------------------------------------------------------------------- 0000        ▓WrЩн└800004011000001 242.60 1111.01 001 OFICINA PRINCIPAL 1,500.00 0000        DАроWrЩн└800002411000001 5,497.57 1111.01 001 OFICINA PRINCIPAL 9,708.58 0000        тоWrЩн└800002412000001 224.00 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000        хоWrЩн└800002413000001 100.00 1117.01 001 FONDOS FIJOS 54.00 0000        лА)        000044010000░░    000044020000▒▒    000044030000▓▓    000044040000╨╨    000044050000╤╤    000044060000╥╥    000044070000рр    000044080000сс    000044090000тт    000044100000ЁЁ    000044110000ёё    000044120000ЄЄ    000044130000    000044140000    000044150000    000044160000    000044170000    000045010000    000045020000      000045030000!!    000045040000""    00004505000000    00004506000011    00004507000022    000045080000@@    000045090000AA    000045100000BB    000045110000PP    000045120000QQ    000045130000RR    000045140000``    000045150000aa    000045160000bb    000045170000pp    000046010000qq    000046020000rr    000046030000АА    000046040000ББ    000046050000ВВ    000046060000РР    000046070000ССDАяоWrЩн└800002414000001 1411.02.060001 001 CREDI DIARIO 1,445.20 0000        їоWrЩн└800002415000001 1411.02.060002 001 CREDI SEMANA 220.64 0000        °оWrЩн└800002416000001 1411.02.060004 001 PYME ESPECIAL 423.06 0000        ╕DАQ│WrЩн└800004810000001------------------------------------------------------------------------------------------------------------- 0000        R│WrЩн└800004811000001 5,697.10 1111.01 001 OFICINA PRINCIPAL 2,791.95 0000        X│WrЩн└800004812000001 1411.02.060001 001 CREDI DIARIO 211.56 0000        DА№оWrЩн└800002417000001 1411.02.060005 001 PYME MN 479.90 0000        ■оWrЩн└800002418000001 1411.03.060001 001 CONSUMO ESPECIAL 99.90 0000        пWrЩн└800002419000001 1415.02.060001 001 CREDI DIARIO 400.45 0000        ╖DАN│WrЩн└800004807000001 C U E N T A 0000        O│WrЩн└800004808000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        P│WrЩн└800004809000001 NUMERO N O M B R E 0000        DАпWrЩн└800002420000001 1415.02.060002 001 CREDI SEMANA 155.98 0000         пWrЩн└800002421000001 1415.02.060003 001 CREDI QUINCENA 40.00 0000        пWrЩн└800002422000001 1415.02.060005 001 PYME MN 528.31 0000        ╢DАK│WrЩн└800004804000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 28/02/2022 0000        L│WrЩн└800004805000002 VENTANILLA SEMBRAR - 01 0000        M│WrЩн└800004806000001------------------------------------------------------------------------------------------------------------- 0000        DАпWrЩн└800002423000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 44.70 0000        пWrЩн└800002424000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 15.12 0000         пWrЩн└800002425000001 550.00 2112.01.010001 001 AHORRO LIBRE DISPONIBILIDAD 301.00 0000        ╡DАH│WrЩн└800004801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 48 0000        I│WrЩн└800004802000001 FECHA.- 28/02/2022 0000        J│WrЩн└800004803000001DEFINITIVO HORA .- 20:55 0000        DА%пWrЩн└800002426000001 103.21 2112.01.010002 001 SEMBRA AHORRO 30.47 0000        *пWrЩн└800002427000001 4,766.17 2515.04.000001 001 REMUNERACIONES POR PAGAR 0000        -пWrЩн└800002428000001 295.41 2516.02 001 PROVEEDORES DE SERVICIOS 0000        ┤DА3│WrЩн└800004714000001 5114.01.020601 001 INTERESES CREDI DIARIO 2.58 0000        5│WrЩн└800004715000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        6│WrЩн└800004716000002 26.50 TOTAL FECHA 26.50 0000        DА0пWrЩн└800002429000001 2,952.40 2517.06.000002 001 RECAUDOS ENCARGO SEDA HCO. 106.40 0000        2пWrЩн└800002430000001 363.20 2918.05 001 DIFERENCIAS POR REGULARIZAR 0000        IпWrЩн└800002431000001 578.19 3111.01.000000 001 APORTES DE LOS SOCIOS 118.71 0000        │DА-│WrЩн└800004711000001 26.50 1111.01 001 OFICINA PRINCIPAL 0000        /│WrЩн└800004712000001 1411.02.060001 001 CREDI DIARIO 19.92 0000        1│WrЩн└800004713000001 3111.01.000000 001 APORTES DE LOS SOCIOS 3.00 0000        DАKпWrЩн└800002432000001 .47 4111.02.010002 001 INTERESES SEMBRA AHORRO 0000        UпWrЩн└800002433000001 5114.01.020601 001 INTERESES CREDI DIARIO 194.20 0000        ^пWrЩн└800002434000001 5114.01.020602 001 INTERESES CREDI SEMANA 266.06 0000        ▓DА*│WrЩн└800004708000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        +│WrЩн└800004709000001 NUMERO N O M B R E 0000        ,│WrЩн└800004710000001------------------------------------------------------------------------------------------------------------- 0000        DАaпWrЩн└800002435000001 5114.01.020604 001 INTERESES PYME ESPECIAL 77.29 0000        hпWrЩн└800002436000001 5114.01.020605 001 INTERESES PYME MN 183.87 0000        jпWrЩн└800002437000001 5114.01.030601 001 INTERESES CONSUMO ESPECIAL 83.38 0000        ▒DА'│WrЩн└800004705000002 VENTANILLA SEMBRAR - 01 0000        (│WrЩн└800004706000001------------------------------------------------------------------------------------------------------------- 0000        )│WrЩн└800004707000001 C U E N T A 0000        DАmпWrЩн└800002438000001 5114.03.02 001 INTERESES DE CRED.REPROGRAMADOS 1.00 0000        pпWrЩн└800002439000001 5114.05.020001 001 INTERESES CREIDI DIARIO 8.96 0000        tпWrЩн└800002440000001 5114.05.020002 001 INTERESES CREDI SEMANA 18.04 0000        ░DА$│WrЩн└800004702000001 FECHA.- 28/02/2022 0000        %│WrЩн└800004703000001DEFINITIVO HORA .- 20:55 0000        &│WrЩн└800004704000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 26/02/2022 0000        DАxпWrЩн└800002441000001 5114.05.020005 001 INTERESES PYME MN 47.01 0000        zпWrЩн└800002442000001 5212.29.000002 001 PENALIDAD-COBRANZA .09 0000        |пWrЩн└800002443000001 5212.29.000003 001 COMISION USO DE VENTANILLA 2.00 0000        пDА │WrЩн└800004618000001 5114.01.020605 001 INTERESES PYME MN 30.88 0000        !│WrЩн└800004619000002 7,835.00 TOTAL FECHA 7,835.00 0000        #│WrЩн└800004701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 47 0000        DАпWrЩн└800002444000001 5212.29.000005 001 APORTE BIENES EMERGENCIA 194.30 0000        ГпWrЩн└800002445000001 5212.29.000006 001 APORTE FORTALECIMIENTO SOCIAL 182.00 0000        ЛпWrЩн└800002446000001 8114.02 001 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP 71.53 0000        оDА│WrЩн└800004615000001 3111.01.000000 001 APORTES DE LOS SOCIOS 29.88 0000        │WrЩн└800004616000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.46 0000        │WrЩн└800004617000001 5114.01.020602 001 INTERESES CREDI SEMANA 56.07 0000        DАПпWrЩн└800002447000001 8119.24 001 CREDITOS OM N░11162-2020 397.89 0000        ЩпWrЩн└800002448000001 469.42 821 001 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR 0000        ЪпWrЩн└800002449000002 15,900.04 TOTAL FECHA 15,900.04 0000        А)        000022330000рр    000022340000сс    000022350000тт    000022360000    000022370000    000022380000    000022390000    000023010000    000023020000    000023030000      000023040000!!    000023050000""    00002306000000    00002307000011    00002308000022    000023090000@@    000023100000AA    000023110000BB    000023120000PP    000023130000QQ    000023140000RR    000023150000``    000023160000aa    000023170000bb    000023180000АА    000023190000ББ    000023200000ВВ    000023210000РР    000023220000СС    000023230000ТТ    000023240000аа    000023250000бб    000024010000вв    000024020000░░    000024030000▒▒    000024040000▓▓    000024050000└└    000024060000┴┴    000024070000┬┬    000024080000╨╨    000024090000╤╤нDА│WrЩн└800004612000001 1411.02.060001 001 CREDI DIARIO 180.14 0000         │WrЩн└800004613000001 1411.02.060002 001 CREDI SEMANA 426.53 0000        │WrЩн└800004614000001 6,070.00 1411.02.060005 001 PYME MN 1,035.04 0000        А>        бнWrЩн└8р    лнWrЩн└8с    ▓нWrЩн└8т    ╢нWrЩн└8    ╕нWrЩн└8    ║нWrЩн└8    ╛нWrЩн└8     └нWrЩн└8!    ┬нWrЩн└8"    ├нWrЩн└80    чнWrЩн└81    шнWrЩн└82    щнWrЩн└8@    ънWrЩн└8A    ынWrЩн└8B    ьнWrЩн└8P    энWrЩн└8Q    юнWrЩн└8R    янWrЩн└8`    ЁнWrЩн└8a    ёнWrЩн└8b    √нWrЩн└8p    оWrЩн└8q    оWrЩн└8r    оWrЩн└8А    оWrЩн└8Б    оWrЩн└8В     оWrЩн└8Р     оWrЩн└8С    оWrЩн└8Т    оWrЩн└8а     оWrЩн└8б    "оWrЩн└8в    $оWrЩн└8░    &оWrЩн└8▒    6оWrЩн└8▓    ?оWrЩн└8└    DоWrЩн└8┴    FоWrЩн└8┬    HоWrЩн└8╨    JоWrЩн└8╤    LоWrЩн└8╥    NоWrЩн└8р    PоWrЩн└8с    RоWrЩн└8т    TоWrЩн└8    VоWrЩн└8    XоWrЩн└8    YоWrЩн└8    eоWrЩн└8    fоWrЩн└8    gоWrЩн└8     hоWrЩн└8!    iоWrЩн└8"    jоWrЩн└80    kоWrЩн└81    lоWrЩн└82    mоWrЩн└8@    nоWrЩн└8A    oоWrЩн└8B    qоWrЩн└8P    uоWrЩн└8QDАвпWrЩн└800002501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 25 0000        гпWrЩн└800002502000001 FECHA.- 28/02/2022 0000        дпWrЩн└800002503000001DEFINITIVO HORA .- 20:55 0000        _DА!▒WrЩн└800003412000001 1411.02.060001 001 CREDI DIARIO 152.57 0000        %▒WrЩн└800003413000001 3,000.00 1411.02.060002 001 CREDI SEMANA 549.94 0000        '▒WrЩн└800003414000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 31.84 0000        `DА.▒WrЩн└800003415000001 3111.01.000000 001 APORTES DE LOS SOCIOS 121.00 0000        2▒WrЩн└800003416000001 5114.01.020601 001 INTERESES CREDI DIARIO 11.63 0000        5▒WrЩн└800003417000001 5114.01.020602 001 INTERESES CREDI SEMANA 24.52 0000        aDА6▒WrЩн└800003418000002 3,891.50 TOTAL FECHA 3,891.50 0000        8▒WrЩн└800003501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 35 0000        9▒WrЩн└800003502000001 FECHA.- 28/02/2022 0000        DАепWrЩн└800002504000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 1/02/2022 0000        жпWrЩн└800002505000002 VENTANILLA SEMBRAR - 01 0000        зпWrЩн└800002506000001------------------------------------------------------------------------------------------------------------- 0000        кDА│WrЩн└800004609000001 NUMERO N O M B R E 0000        │WrЩн└800004610000001------------------------------------------------------------------------------------------------------------- 0000        │WrЩн└800004611000001 1,765.00 1111.01 001 OFICINA PRINCIPAL 6,070.00 0000         DАипWrЩн└800002507000001 C U E N T A 0000        йпWrЩн└800002508000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        кпWrЩн└800002509000001 NUMERO N O M B R E 0000        йDА■▓WrЩн└800004606000001------------------------------------------------------------------------------------------------------------- 0000         ▓WrЩн└800004607000001 C U E N T A 0000        │WrЩн└800004608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        !DАлпWrЩн└800002510000001------------------------------------------------------------------------------------------------------------- 0000        мпWrЩн└800002511000001 724.96 1111.01 001 OFICINA PRINCIPAL 0000        ппWrЩн└800002512000001 1411.02.060001 001 CREDI DIARIO 178.39 0000        ФА>        █▒WrЩн└8░    ▄▒WrЩн└8▒    ▌▒WrЩн└8▓    ▐▒WrЩн└8р    ▀▒WrЩн└8с    р▒WrЩн└8т    с▒WrЩн└8Ё    т▒WrЩн└8ё    ч▒WrЩн└8Є    ъ▒WrЩн└8    ь▒WrЩн└8    я▒WrЩн└8    ё▒WrЩн└8    √▒WrЩн└8    ▓WrЩн└8    ▓WrЩн└8     ▓WrЩн└8!    ▓WrЩн└8"    ▓WrЩн└80    ▓WrЩн└81    ▓WrЩн└82    ▓WrЩн└8@    ▓WrЩн└8A    ▓WrЩн└8B    ▓WrЩн└8P    ▓WrЩн└8Q    ▓WrЩн└8R    ▓WrЩн└8`    ▓WrЩн└8a    ▓WrЩн└8b    ▓WrЩн└8p    ▓WrЩн└8q    #▓WrЩн└8r    '▓WrЩн└8А    (▓WrЩн└8Б    *▓WrЩн└8В    +▓WrЩн└8Р    ,▓WrЩн└8С    -▓WrЩн└8Т    .▓WrЩн└8а    /▓WrЩн└8б    0▓WrЩн└8в    1▓WrЩн└8░    2▓WrЩн└8▒    3▓WrЩн└8▓    4▓WrЩн└8╨    6▓WrЩн└8╤    8▓WrЩн└8╥    :▓WrЩн└8р    ;▓WrЩн└8с    E▓WrЩн└8т    F▓WrЩн└8Ё    G▓WrЩн└8ё    H▓WrЩн└8Є    I▓WrЩн└8    J▓WrЩн└8    K▓WrЩн└8    L▓WrЩн└8    M▓WrЩн└8    N▓WrЩн└8    O▓WrЩн└8     V▓WrЩн└8!"DА╡пWrЩн└800002513000001 1411.02.060002 001 CREDI SEMANA 473.55 0000        ╜пWrЩн└800002514000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 35.22 0000        ┼пWrЩн└800002515000001 3111.01.000000 001 APORTES DE LOS SOCIOS 36.44 0000        ЬА)        000041080000░░    000041090000▒▒    000041100000▓▓    000041110000╨╨    000041120000╤╤    000041130000╥╥    000041140000рр    000041150000сс    000042010000тт    000042020000ЁЁ    000042030000ёё    000042040000ЄЄ    000042050000    000042060000    000042070000    000042080000    000042090000    000042100000    000042110000      000042120000!!    000042130000""    00004214000000    00004215000011    00004216000022    000042170000PP    000043010000QQ    000043020000RR    000043030000``    000043040000aa    000043050000bb    000043060000pp    000043070000qq    000043080000rr    000043090000АА    000043100000ББ    000043110000ВВ    000043120000РР    000043130000СС    000043140000ТТ    000043150000аа    000043160000бб#DА╚пWrЩн└800002516000001 5114.01.020602 001 INTERESES CREDI SEMANA .36 0000        ╩пWrЩн└800002517000001 5212.29.000002 001 PENALIDAD-COBRANZA 1.00 0000        ╦пWrЩн└800002518000002 724.96 TOTAL FECHA 724.96 0000        иDА√▓WrЩн└800004603000001DEFINITIVO HORA .- 20:55 0000        №▓WrЩн└800004604000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 25/02/2022 0000        ¤▓WrЩн└800004605000002 VENTANILLA SEMBRAR - 01 0000        $DА╬пWrЩн└800002601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 26 0000        ╧пWrЩн└800002602000001 FECHA.- 28/02/2022 0000        ╨пWrЩн└800002603000001DEFINITIVO HORA .- 20:55 0000        зDАЁ▓WrЩн└800004517000002 2,076.10 TOTAL FECHA 2,076.10 0000        ∙▓WrЩн└800004601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 46 0000        ·▓WrЩн└800004602000001 FECHA.- 28/02/2022 0000        %DА╤пWrЩн└800002604000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 2/02/2022 0000        ╥пWrЩн└800002605000002 VENTANILLA SEMBRAR - 01 0000        ╙пWrЩн└800002606000001------------------------------------------------------------------------------------------------------------- 0000        жDАш▓WrЩн└800004514000001 3111.01.000000 001 APORTES DE LOS SOCIOS 97.00 0000        э▓WrЩн└800004515000001 5114.01.020601 001 INTERESES CREDI DIARIO 9.52 0000        я▓WrЩн└800004516000001 5114.01.030605 001 CREDITO RAPIDITO 7.38 0000        &DА╘пWrЩн└800002607000001 C U E N T A 0000        ╒пWrЩн└800002608000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ╓пWrЩн└800002609000001 NUMERO N O M B R E 0000        еDА┘▓WrЩн└800004511000001 1,076.10 1111.01 001 OFICINA PRINCIPAL 1,000.00 0000        ▀▓WrЩн└800004512000001 1,000.00 1411.02.060001 001 CREDI DIARIO 200.58 0000        с▓WrЩн└800004513000001 1411.03.060005 001 CREDITO RAPIDITO 761.62 0000        'DА╫пWrЩн└800002610000001------------------------------------------------------------------------------------------------------------- 0000        ╪пWrЩн└800002611000001 144.70 1111.01 001 OFICINA PRINCIPAL 0000        █пWrЩн└800002612000001 1411.02.060001 001 CREDI DIARIO 133.43 0000        дDА╓▓WrЩн└800004508000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        ╫▓WrЩн└800004509000001 NUMERO N O M B R E 0000        ╪▓WrЩн└800004510000001------------------------------------------------------------------------------------------------------------- 0000        (DА▐пWrЩн└800002613000001 3111.01.000000 001 APORTES DE LOS SOCIOS 4.00 0000        спWrЩн└800002614000001 5114.01.020601 001 INTERESES CREDI DIARIO 7.27 0000        тпWrЩн└800002615000002 144.70 TOTAL FECHA 144.70 0000        гDА╙▓WrЩн└800004505000002 VENTANILLA SEMBRAR - 01 0000        ╘▓WrЩн└800004506000001------------------------------------------------------------------------------------------------------------- 0000        ╒▓WrЩн└800004507000001 C U E N T A 0000        )DАхпWrЩн└800002701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 27 0000        цпWrЩн└800002702000001 FECHA.- 28/02/2022 0000        чпWrЩн└800002703000001DEFINITIVO HORA .- 20:55 0000        вDА╨▓WrЩн└800004502000001 FECHA.- 28/02/2022 0000        ╤▓WrЩн└800004503000001DEFINITIVO HORA .- 20:55 0000        ╥▓WrЩн└800004504000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 24/02/2022 0000        *DАшпWrЩн└800002704000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 3/02/2022 0000        щпWrЩн└800002705000002 VENTANILLA SEMBRAR - 01 0000        ъпWrЩн└800002706000001------------------------------------------------------------------------------------------------------------- 0000        бDА╞▓WrЩн└800004416000001 5114.01.020602 001 INTERESES CREDI SEMANA 15.92 0000        ╟▓WrЩн└800004417000002 583.30 TOTAL FECHA 583.30 0000        ╧▓WrЩн└800004501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 45 0000        +DАыпWrЩн└800002707000001 C U E N T A 0000        ьпWrЩн└800002708000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        эпWrЩн└800002709000001 NUMERO N O M B R E 0000        А)        000024110000рр    000024120000сс    000024130000тт    000024140000    000024150000    000024160000    000024170000    000024180000    000024190000    000024200000      000024210000!!    000024220000""    00002423000000    00002424000011    00002425000022    000024260000@@    000024270000AA    000024280000BB    000024290000PP    000024300000QQ    000024310000RR    000024320000``    000024330000aa    000024340000bb    000024350000pp    000024360000qq    000024370000rr    000024380000АА    000024390000ББ    000024400000ВВ    000024410000РР    000024420000СС    000024430000ТТ    000024440000аа    000024450000бб    000024460000вв    000024470000░░    000024480000▒▒    000024490000▓▓    000025010000└└    000025020000┴┴аDА╡▓WrЩн└800004413000001 1411.02.060002 001 CREDI SEMANA 329.28 0000        ╜▓WrЩн└800004414000001 3111.01.000000 001 APORTES DE LOS SOCIOS 28.00 0000        ┬▓WrЩн└800004415000001 5114.01.020601 001 INTERESES CREDI DIARIO 10.00 0000        ,DАюпWrЩн└800002710000001------------------------------------------------------------------------------------------------------------- 0000        япWrЩн└800002711000001 144.70 1111.01 001 OFICINA PRINCIPAL 0000        ёпWrЩн└800002712000001 238.00 1113.01.000001 001 INTERBANK 003-561-003001751401-86 0000        ЗDА▓WrЩн└800004012000001 1411.02.060001 001 CREDI DIARIO 178.09 0000        ▓WrЩн└800004013000001 1,500.00 1411.02.060002 001 CREDI SEMANA 0000        #▓WrЩн└800004014000001 3111.01.000000 001 APORTES DE LOS SOCIOS 56.00 0000        ИDА'▓WrЩн└800004015000001 5114.01.020601 001 INTERESES CREDI DIARIO 8.51 0000        (▓WrЩн└800004016000002 1,742.60 TOTAL FECHA 1,742.60 0000        *▓WrЩн└800004101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 41 0000        -DАЇпWrЩн└800002713000001 1411.02.060001 001 CREDI DIARIO 125.73 0000        ЎпWrЩн└800002714000001 1411.03.060002 001 CONSUMO 178.65 0000        °пWrЩн└800002715000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 51.35 0000        ЯDАл▓WrЩн└800004410000001------------------------------------------------------------------------------------------------------------- 0000        м▓WrЩн└800004411000001 583.30 1111.01 001 OFICINA PRINCIPAL 0000        ▒▓WrЩн└800004412000001 1411.02.060001 001 CREDI DIARIO 200.10 0000        /DА№пWrЩн└800002716000001 3111.01.000000 001 APORTES DE LOS SOCIOS 20.00 0000         пWrЩн└800002717000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.97 0000        ░WrЩн└800002718000002 382.70 TOTAL FECHA 382.70 0000        ЮDАи▓WrЩн└800004407000001 C U E N T A 0000        й▓WrЩн└800004408000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        к▓WrЩн└800004409000001 NUMERO N O M B R E 0000        0DА░WrЩн└800002801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 28 0000        ░WrЩн└800002802000001 FECHA.- 28/02/2022 0000        ░WrЩн└800002803000001DEFINITIVO HORA .- 20:55 0000        ЭDАе▓WrЩн└800004404000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 23/02/2022 0000        ж▓WrЩн└800004405000002 VENTANILLA SEMBRAR - 01 0000        з▓WrЩн└800004406000001------------------------------------------------------------------------------------------------------------- 0000        1DА░WrЩн└800002804000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 4/02/2022 0000         ░WrЩн└800002805000002 VENTANILLA SEMBRAR - 01 0000         ░WrЩн└800002806000001------------------------------------------------------------------------------------------------------------- 0000        ЫDАв▓WrЩн└800004401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 44 0000        г▓WrЩн└800004402000001 FECHA.- 28/02/2022 0000        д▓WrЩн└800004403000001DEFINITIVO HORA .- 20:55 0000        2DА ░WrЩн└800002807000001 C U E N T A 0000         ░WrЩн└800002808000001 C A R G O S --------------------------------------------------------- A B O N O S 0000         ░WrЩн└800002809000001 NUMERO N O M B R E 0000        ЪDАХ▓WrЩн└800004315000001 5114.01.020601 001 INTERESES CREDI DIARIO 10.48 0000        Щ▓WrЩн└800004316000001 5114.01.020602 001 INTERESES CREDI SEMANA 68.80 0000        Ъ▓WrЩн└800004317000002 628.80 TOTAL FECHA 628.80 0000        3DА░WrЩн└800002810000001------------------------------------------------------------------------------------------------------------- 0000        ░WrЩн└800002811000001 369.50 1111.01 001 OFICINA PRINCIPAL 0000        ░WrЩн└800002812000001 1411.02.060001 001 CREDI DIARIO 126.00 0000        МА)        000039040000░░    000039050000▒▒    000039060000▓▓    000039070000рр    000039080000сс    000039090000тт    000039100000ЁЁ    000039110000ёё    000039120000ЄЄ    000039130000    000039140000    000039150000    000039160000    000039170000    000039180000    000039190000      000039200000!!    000039210000""    00003922000000    00004001000011    00004002000022    000040030000@@    000040040000AA    000040050000BB    000040060000PP    000040070000QQ    000040080000RR    000040090000``    000040100000aa    000040110000bb    000040120000pp    000040130000qq    000040140000rr    000040150000АА    000040160000ББ    000041010000ВВ    000041020000РР    000041030000СС    000041040000ТТ    000041050000аа    000041060000ббА>        {оWrЩн└8`    }оWrЩн└8a    ВоWrЩн└8b    ДоWrЩн└8А    ЙоWrЩн└8Б    ЛоWrЩн└8В    НоWrЩн└8Р    ПоWrЩн└8С    ТоWrЩн└8Т    ХоWrЩн└8а    ЦоWrЩн└8б    ╓оWrЩн└8в    ╫оWrЩн└8░    ╪оWrЩн└8▒    ┘оWrЩн└8▓    ┌оWrЩн└8└    █оWrЩн└8┴    ▄оWrЩн└8┬    ▌оWrЩн└8╨    ▐оWrЩн└8╤    ▀оWrЩн└8╥    роWrЩн└8р    тоWrЩн└8с    хоWrЩн└8т    яоWrЩн└8    їоWrЩн└8    °оWrЩн└8    №оWrЩн└8    ■оWrЩн└8    пWrЩн└8    пWrЩн└8      пWrЩн└8!    пWrЩн└8"    пWrЩн└80    пWrЩн└81     пWrЩн└82    %пWrЩн└8@    *пWrЩн└8A    -пWrЩн└8B    0пWrЩн└8P    2пWrЩн└8Q    IпWrЩн└8R    KпWrЩн└8`    UпWrЩн└8a    ^пWrЩн└8b    aпWrЩн└8p    hпWrЩн└8q    jпWrЩн└8r    mпWrЩн└8А    pпWrЩн└8Б    tпWrЩн└8В    xпWrЩн└8Р    zпWrЩн└8С    |пWrЩн└8Т    пWrЩн└8а    ГпWrЩн└8б    ЛпWrЩн└8в    ПпWrЩн└8░    ЩпWrЩн└8▒    ЪпWrЩн└8▓    впWrЩн└8└    гпWrЩн└8┴4DА░WrЩн└800002813000001 1411.02.060002 001 CREDI SEMANA 175.59 0000        ░WrЩн└800002814000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 29.98 0000        ░WrЩн└800002815000001 3111.01.000000 001 APORTES DE LOS SOCIOS 26.00 0000        ЙDА+▓WrЩн└800004102000001 FECHA.- 28/02/2022 0000        ,▓WrЩн└800004103000001DEFINITIVO HORA .- 20:55 0000        -▓WrЩн└800004104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 19/02/2022 0000        |А)        000036140000└└    000036150000┴┴    000036160000┬┬    000036170000рр    000037010000сс    000037020000тт    000037030000ЁЁ    000037040000ёё    000037050000ЄЄ    000037060000    000037070000    000037080000    000037090000    000037100000    000037110000    000037120000      000037130000!!    000037140000""    00003715000000    00003716000011    00003717000022    000037180000@@    000038010000AA    000038020000BB    000038030000PP    000038040000QQ    000038050000RR    000038060000``    000038070000aa    000038080000bb    000038090000pp    000038100000qq    000038110000rr    000038120000АА    000038130000ББ    000038140000ВВ    000038150000РР    000038160000СС    000038170000ТТ    000039010000аа    000039020000бб5DА ░WrЩн└800002816000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.70 0000        #░WrЩн└800002817000001 5114.01.020602 001 INTERESES CREDI SEMANA 5.23 0000        $░WrЩн└800002818000002 369.50 TOTAL FECHA 369.50 0000        ЩDАЕ▓WrЩн└800004312000001 1411.02.060001 001 CREDI DIARIO 199.62 0000        Й▓WrЩн└800004313000001 1411.02.060002 001 CREDI SEMANA 326.90 0000        Р▓WrЩн└800004314000001 3111.01.000000 001 APORTES DE LOS SOCIOS 23.00 0000        7DА(░WrЩн└800002901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 29 0000        )░WrЩн└800002902000001 FECHA.- 28/02/2022 0000        *░WrЩн└800002903000001DEFINITIVO HORA .- 20:55 0000        ШDА~▓WrЩн└800004309000001 NUMERO N O M B R E 0000        ▓WrЩн└800004310000001------------------------------------------------------------------------------------------------------------- 0000        А▓WrЩн└800004311000001 628.80 1111.01 001 OFICINA PRINCIPAL 0000        8DА+░WrЩн└800002904000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 5/02/2022 0000        ,░WrЩн└800002905000002 VENTANILLA SEMBRAR - 01 0000        -░WrЩн└800002906000001------------------------------------------------------------------------------------------------------------- 0000        ЧDА{▓WrЩн└800004306000001------------------------------------------------------------------------------------------------------------- 0000        |▓WrЩн└800004307000001 C U E N T A 0000        }▓WrЩн└800004308000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        9DА.░WrЩн└800002907000001 C U E N T A 0000        /░WrЩн└800002908000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        0░WrЩн└800002909000001 NUMERO N O M B R E 0000        ЦDАx▓WrЩн└800004303000001DEFINITIVO HORA .- 20:55 0000        y▓WrЩн└800004304000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 22/02/2022 0000        z▓WrЩн└800004305000002 VENTANILLA SEMBRAR - 01 0000        :DА1░WrЩн└800002910000001------------------------------------------------------------------------------------------------------------- 0000        2░WrЩн└800002911000001 605.50 1111.01 001 OFICINA PRINCIPAL 0000        4░WrЩн└800002912000001 1411.02.060002 001 CREDI SEMANA 126.17 0000        ХDАn▓WrЩн└800004217000002 656.40 TOTAL FECHA 656.40 0000        v▓WrЩн└800004301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 43 0000        w▓WrЩн└800004302000001 FECHA.- 28/02/2022 0000        ;DА7░WrЩн└800002913000001 1411.02.060005 001 PYME MN 406.11 0000        ;░WrЩн└800002914000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 45.25 0000        >░WrЩн└800002915000001 3111.01.000000 001 APORTES DE LOS SOCIOS 20.00 0000        .А)        000025040000╨╨    000025050000╤╤    000025060000╥╥    000025070000    000025080000    000025090000    000025100000    000025110000    000025120000    000025130000      000025140000!!    000025150000""    00002516000000    00002517000011    00002518000022    000026010000@@    000026020000AA    000026030000BB    000026040000PP    000026050000QQ    000026060000RR    000026070000``    000026080000aa    000026090000bb    000026100000pp    000026110000qq    000026120000rr    000026130000АА    000026140000ББ    000026150000ВВ    000027010000РР    000027020000СС    000027030000ТТ    000027040000аа    000027050000бб    000027060000вв    000027070000░░    000027080000▒▒    000027090000▓▓    000027100000└└    000027110000┴┴УDАd▓WrЩн└800004214000001 2.00 3111.01.000000 001 APORTES DE LOS SOCIOS 25.00 0000        i▓WrЩн└800004215000001 5114.01.020601 001 INTERESES CREDI DIARIO 32.28 0000        m▓WrЩн└800004216000001 5114.01.020602 001 INTERESES CREDI SEMANA 33.77 0000        <DА@░WrЩн└800002916000001 5114.01.020602 001 INTERESES CREDI SEMANA 1.39 0000        C░WrЩн└800002917000001 5114.01.020605 001 INTERESES PYME MN 6.58 0000        D░WrЩн└800002918000002 605.50 TOTAL FECHA 605.50 0000        КDА.▓WrЩн└800004105000002 VENTANILLA SEMBRAR - 01 0000        /▓WrЩн└800004106000001------------------------------------------------------------------------------------------------------------- 0000        0▓WrЩн└800004107000001 C U E N T A 0000        ЛDА1▓WrЩн└800004108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        2▓WrЩн└800004109000001 NUMERO N O M B R E 0000        3▓WrЩн└800004110000001------------------------------------------------------------------------------------------------------------- 0000        =DАO░WrЩн└800003001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 30 0000        P░WrЩн└800003002000001 FECHA.- 28/02/2022 0000        Q░WrЩн└800003003000001DEFINITIVO HORA .- 20:55 0000        ТDАO▓WrЩн└800004211000001 630.90 1111.01 001 OFICINA PRINCIPAL 25.50 0000        V▓WrЩн└800004212000001 23.50 1411.02.060001 001 CREDI DIARIO 201.32 0000        Z▓WrЩн└800004213000001 1411.02.060002 001 CREDI SEMANA 338.53 0000        ?DАR░WrЩн└800003004000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 7/02/2022 0000        S░WrЩн└800003005000002 VENTANILLA SEMBRAR - 01 0000        T░WrЩн└800003006000001------------------------------------------------------------------------------------------------------------- 0000        }А>        @▒WrЩн└8@    A▒WrЩн└8A    B▒WrЩн└8B    D▒WrЩн└8`    F▒WrЩн└8a    H▒WrЩн└8b    J▒WrЩн└8p    K▒WrЩн└8q    T▒WrЩн└8r    U▒WrЩн└8А    V▒WrЩн└8Б    W▒WrЩн└8В    X▒WrЩн└8Р    Y▒WrЩн└8С    Z▒WrЩн└8Т    [▒WrЩн└8а    \▒WrЩн└8б    ]▒WrЩн└8в    ^▒WrЩн└8░    b▒WrЩн└8▒    h▒WrЩн└8▓    q▒WrЩн└8└    u▒WrЩн└8┴    {▒WrЩн└8┬    |▒WrЩн└8р    Г▒WrЩн└8с    Д▒WrЩн└8т    Е▒WrЩн└8Ё    Ж▒WrЩн└8ё    З▒WrЩн└8Є    И▒WrЩн└8    Й▒WrЩн└8    К▒WrЩн└8    Л▒WrЩн└8    М▒WrЩн└8    Н▒WrЩн└8    Т▒WrЩн└8     Х▒WrЩн└8!    Ь▒WrЩн└8"    б▒WrЩн└80    д▒WrЩн└81    ж▒WrЩн└82    з▒WrЩн└8@    н▒WrЩн└8A    о▒WrЩн└8B    п▒WrЩн└8P    ░▒WrЩн└8Q    ▒▒WrЩн└8R    ▓▒WrЩн└8`    │▒WrЩн└8a    ┤▒WrЩн└8b    ╡▒WrЩн└8p    ╢▒WrЩн└8q    ╖▒WrЩн└8r    ╝▒WrЩн└8А    ╛▒WrЩн└8Б    ─▒WrЩн└8В    ╔▒WrЩн└8Р    ╦▒WrЩн└8С    ╠▒WrЩн└8Т    ╪▒WrЩн└8а    ┘▒WrЩн└8б@DАU░WrЩн└800003007000001 C U E N T A 0000        V░WrЩн└800003008000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        W░WrЩн└800003009000001 NUMERO N O M B R E 0000        СDАL▓WrЩн└800004208000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        M▓WrЩн└800004209000001 NUMERO N O M B R E 0000        N▓WrЩн└800004210000001------------------------------------------------------------------------------------------------------------- 0000        ADАX░WrЩн└800003010000001------------------------------------------------------------------------------------------------------------- 0000        Y░WrЩн└800003011000001 502.10 1111.01 001 OFICINA PRINCIPAL 2,800.00 0000        \░WrЩн└800003012000001 1411.02.060001 001 CREDI DIARIO 118.40 0000        РDАI▓WrЩн└800004205000002 VENTANILLA SEMBRAR - 01 0000        J▓WrЩн└800004206000001------------------------------------------------------------------------------------------------------------- 0000        K▓WrЩн└800004207000001 C U E N T A 0000        BDАb░WrЩн└800003013000001 2,800.00 1411.02.060002 001 CREDI SEMANA 187.58 0000        e░WrЩн└800003014000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 1.32 0000        m░WrЩн└800003015000001 3111.01.000000 001 APORTES DE LOS SOCIOS 167.00 0000        ПDАF▓WrЩн└800004202000001 FECHA.- 28/02/2022 0000        G▓WrЩн└800004203000001DEFINITIVO HORA .- 20:55 0000        H▓WrЩн└800004204000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 21/02/2022 0000        CDАp░WrЩн└800003016000001 5114.01.020601 001 INTERESES CREDI DIARIO 19.30 0000        s░WrЩн└800003017000001 5114.01.020602 001 INTERESES CREDI SEMANA 8.50 0000        t░WrЩн└800003018000002 3,302.10 TOTAL FECHA 3,302.10 0000        ОDА:▓WrЩн└800004114000001 5114.01.020601 001 INTERESES CREDI DIARIO 3.43 0000        ;▓WrЩн└800004115000002 25.50 TOTAL FECHA 25.50 0000        E▓WrЩн└800004201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 42 0000        DDА░WrЩн└800003101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT45A PAGINA.- 31 0000        А░WrЩн└800003102000001 FECHA.- 28/02/2022 0000        Б░WrЩн└800003103000001DEFINITIVO HORA .- 20:55 0000        bDА:▒WrЩн└800003503000001DEFINITIVO HORA .- 20:55 0000        ;▒WrЩн└800003504000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 12/02/2022 0000        <▒WrЩн└800003505000002 VENTANILLA SEMBRAR - 01 0000        NА>         ░WrЩн└8P    #░WrЩн└8Q    $░WrЩн└8R    (░WrЩн└8p    )░WrЩн└8q    *░WrЩн└8r    +░WrЩн└8А    ,░WrЩн└8Б    -░WrЩн└8В    .░WrЩн└8Р    /░WrЩн└8С    0░WrЩн└8Т    1░WrЩн└8а    2░WrЩн└8б    4░WrЩн└8в    7░WrЩн└8░    ;░WrЩн└8▒    >░WrЩн└8▓    @░WrЩн└8└    C░WrЩн└8┴    D░WrЩн└8┬    O░WrЩн└8╨    P░WrЩн└8╤    Q░WrЩн└8╥    R░WrЩн└8Ё    S░WrЩн└8ё    T░WrЩн└8Є    U░WrЩн└8    V░WrЩн└8    W░WrЩн└8    X░WrЩн└8    Y░WrЩн└8    \░WrЩн└8    b░WrЩн└8     e░WrЩн└8!    m░WrЩн└8"    p░WrЩн└80    s░WrЩн└81    t░WrЩн└82    ░WrЩн└8@    А░WrЩн└8A    Б░WrЩн└8B    В░WrЩн└8P    Г░WrЩн└8Q    Д░WrЩн└8R    Е░WrЩн└8`    Ж░WrЩн└8a    З░WrЩн└8b    И░WrЩн└8p    Й░WrЩн└8q    М░WrЩн└8r    С░WrЩн└8А    Ф░WrЩн└8Б    Ц░WrЩн└8В    Ь░WrЩн└8Р    Ю░WrЩн└8С    з░WrЩн└8Т    к░WrЩн└8а    п░WrЩн└8б    ▓░WrЩн└8в    ┤░WrЩн└8░    ╡░WrЩн└8▒cDА=▒WrЩн└800003506000001------------------------------------------------------------------------------------------------------------- 0000        >▒WrЩн└800003507000001 C U E N T A 0000        ?▒WrЩн└800003508000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        EDАВ░WrЩн└800003104000002 RESUMEN CONTABLE ATENCION EN VENTANILLA SOL AL 8/02/2022 0000        Г░WrЩн└800003105000002 VENTANILLA SEMBRAR - 01 0000        Д░WrЩн└800003106000001------------------------------------------------------------------------------------------------------------- 0000        НDА4▓WrЩн└800004111000001 25.50 1111.01 001 OFICINA PRINCIPAL 0000        6▓WrЩн└800004112000001 1411.02.060001 001 CREDI DIARIO 20.07 0000        8▓WrЩн└800004113000001 3111.01.000000 001 APORTES DE LOS SOCIOS 2.00 0000        FDАЕ░WrЩн└800003107000001 C U E N T A 0000        Ж░WrЩн└800003108000001 C A R G O S --------------------------------------------------------- A B O N O S 0000        З░WrЩн└800003109000001 NUMERO N O M B R E 0000        HDАС░WrЩн└800003113000001 1411.02.060002 001 CREDI SEMANA 1,325.85 0000        Ф░WrЩн└800003114000001 1411.02.060005 001 PYME MN 413.67 0000        Ц░WrЩн└800003115000001 1411.03.060005 001 CREDITO RAPIDITO 371.48 0000        IDАЬ░WrЩн└800003116000001 1418.02 001 RENDIMIENTOS DEVENGADOS POR CREDITOS A 117.79 0000        Ю░WrЩн└800003117000001 1418.03 001 RENDIMIENTOS DEVENGADOS POR CREDITOS DE 16.53 0000        з░WrЩн└800003118000001 3111.01.000000 001 APORTES DE LOS SOCIOS 53.00 0000        JDАк░WrЩн└800003119000001 5114.01.020601 001 INTERESES CREDI DIARIO 6.16 0000        п░WrЩн└800003120000001 5114.01.020602 001 INTERESES CREDI SEMANA 30.36 0000        ▓░WrЩн└800003121000001 5114.01.020605 001 INTERESES PYME MN 13.37 0000        >А)        000027130000╨╨    000027140000╤╤    000027150000╥╥    000027160000ЁЁ    000027170000ёё    000027180000ЄЄ    000028010000    000028020000    000028030000    000028040000    000028050000    000028060000    000028070000      000028080000!!    000028090000""    00002810000000    00002811000011    00002812000022    000028130000@@    000028140000AA    000028150000BB    000028160000PP    000028170000QQ    000028180000RR    000029010000pp    000029020000qq    000029030000rr    000029040000АА    000029050000ББ    000029060000ВВ    000029070000РР    000029080000СС    000029090000ТТ    000029100000аа    000029110000бб    000029120000вв    000029130000░░    000029140000▒▒    000029150000▓▓    000029160000└└    000029170000┴┴6А>        епWrЩн└8╨    жпWrЩн└8╤    зпWrЩн└8╥    ипWrЩн└8    йпWrЩн└8    кпWrЩн└8    лпWrЩн└8    мпWrЩн└8    ппWrЩн└8    ╡пWrЩн└8     ╜пWrЩн└8!    ┼пWrЩн└8"    ╚пWrЩн└80    ╩пWrЩн└81    ╦пWrЩн└82    ╬пWrЩн└8@    ╧пWrЩн└8A    ╨пWrЩн└8B    ╤пWrЩн└8P    ╥пWrЩн└8Q    ╙пWrЩн└8R    ╘пWrЩн└8`    ╒пWrЩн└8a    ╓пWrЩн└8b    ╫пWrЩн└8p    ╪пWrЩн└8q    █пWrЩн└8r    ▐пWrЩн└8А    спWrЩн└8Б    тпWrЩн└8В    хпWrЩн└8Р    цпWrЩн└8С    чпWrЩн└8Т    шпWrЩн└8а    щпWrЩн└8б    ъпWrЩн└8в    ыпWrЩн└8░    ьпWrЩн└8▒    эпWrЩн└8▓    юпWrЩн└8└    япWrЩн└8┴    ёпWrЩн└8┬    ЇпWrЩн└8╨    ЎпWrЩн└8╤    °пWrЩн└8╥    №пWrЩн└8Ё     пWrЩн└8ё    ░WrЩн└8Є    ░WrЩн└8    ░WrЩн└8    ░WrЩн└8    ░WrЩн└8     ░WrЩн└8     ░WrЩн└8     ░WrЩн└8      ░WrЩн└8!     ░WrЩн└8"    ░WrЩн└80    ░WrЩн└81    ░WrЩн└82    ░WrЩн└8@    ░WrЩн└8AGDАИ░WrЩн└800003110000001------------------------------------------------------------------------------------------------------------- 0000        Й░WrЩн└800003111000001 2,484.54 1111.01 001 OFICINA PRINCIPAL 0000        М░WrЩн└800003112000001 1411.02.060001 001 CREDI DIARIO 134.54 0000