FCC@>PP             H<    0                                                                                                                                                                                        0}Ма├rЩн└8?  А  *H АШFCC>P:P             H<    Б                                                                                                                                                                                        0}╞а├rЩн└8:?  А : *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                           \"сЁАF PP0А1АDDDDD D!D"D#D$D%D&D'D(D+D)А*А,D-D.D/D2D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                        \"сЁАF А    А    DА12    DАНа├rЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000        Оа├rЩн└800000102000001 FECHA.- 31/03/2022 0000        Па├rЩн└800000103000002 LIBRO MAYOR 0000        DАРа├rЩн└800000104000001 0000        Са├rЩн└800000105000001 0000        Та├rЩн└800000106000002OFICINA HUANUCO SOL 0000        DАУа├rЩн└800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        Фа├rЩн└800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000        Ха├rЩн└800000109000001 ----------------------------------------- 0000        DАЦа├rЩн└800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        Ча├rЩн└800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        Ша├rЩн└8000001120000011517.01.000001 IDESI HUANUCO Saldo Inicial ..... 27,530.94 0000        DАЩа├rЩн└800000113000001 3/01/2022 CAJA 30 001 CARHUARICRA RIVERA DANIELA 783.00 28,313.94 0000        Ъа├rЩн└80000011400000118/01/2022 CAJA 441 001 HUAMAN ESPINOZA ROBINSON 234.00 28,547.94 0000        Ыа├rЩн└80000011500000119/01/2022 CAJA 476 001 IDESI HUANUCO 2,000.00 26,547.94 0000        DАЬа├rЩн└80000011600000121/01/2022 CAJA 574 001 ROJAS TACUCHI PERCY 560.00 27,107.94 0000        Эа├rЩн└80000011700000131/01/2022 CAJA 823 001 COOPAC SEMBRAR 783.00 26,324.94 0000        Юа├rЩн└80000011800000131/01/2022 CAJA 824 001 IDESI HUANUCO 234.00 26,090.94 0000         DАЯа├rЩн└80000011900000131/01/2022 CAJA 825 001 IDESI HUANUCO 560.00 25,530.94 0000        аа├rЩн└80000012000000131/01/2022 CAJA 857 001 TORIBIO CHAVEZ LUZVETH DIONISI 1,252.00 26,782.94 0000        ба├rЩн└800000121000001 3/02/2022 CAJA 1005 001 IDESI HUANUCO 3,000.00 29,782.94 0000         DАва├rЩн└800000122000001 5/02/2022 CAJA 1076 001 IDESI HUANUCO 1,000.00 30,782.94 0000        га├rЩн└800000123000001 7/02/2022 CAJA 1085 001 IDESI HUANUCO 1,000.00 29,782.94 0000        да├rЩн└800000124000001 7/02/2022 CAJA 1086 001 IDESI HUANUCO 1,500.00 28,282.94 0000         DАеа├rЩн└800000125000001 8/02/2022 CAJA 1162 001 CAMPOS GARCIA MARINA 700.00 28,982.94 0000        жа├rЩн└800000126000001 9/02/2022 CAJA 1209 001 HUAMAN ESPINOZA ROBINSON 647.00 29,629.94 0000        за├rЩн└80000012700000124/02/2022 CAJA 1644 001 CAMPOS GARCIA MARINA 798.00 30,427.94 0000         DАиа├rЩн└80000012800000126/02/2022 CAJA 1731 001 IDESI HUANUCO 700.00 29,727.94 0000        йа├rЩн└80000012900000126/02/2022 CAJA 1732 001 IDESI HUANUCO 647.00 29,080.94 0000        ка├rЩн└80000013000000126/02/2022 CAJA 1733 001 IDESI HUANUCO 798.00 28,282.94 0000         DАла├rЩн└800000131000001 8/03/2022 CAJA 2027 001 IDESI HUANUCO 1,000.00 29,282.94 0000        ма├rЩн└800000132000001 9/03/2022 CAJA 2059 001 IDESI HUANUCO 95.80 29,378.74 0000        на├rЩн└80000013300000115/03/2022 CAJA 2191 001 IDESI HUANUCO 16,782.94 12,595.80 0000        DАоа├rЩн└80000013400000131/03/2022 CAJA 2724 001 IDESI HUANUCO 95.80 12,500.00 0000        па├rЩн└80000013500000131/03/2022 CAJA 2725 001 IDESI HUANUCO 1,000.00 11,500.00 0000        ░а├rЩн└800000136000001 TOTAL CUENTA 10,069.80 26,100.74 0000        DА▒а├rЩн└8000001370000011517.01.000002 OTROS Saldo Inicial ..... 4,025.16 0000        ▓а├rЩн└80000013800000231/01/2022 REGULARIZA 1 001 CLIENTES RETIRADOS Q DEBEN APORTES 48.03 4,073.19 0000        │а├rЩн└80000013900000128/02/2022 PROVISIONE 4 001 LA POSITIVA SEGUROS Y REASG E001-8 465.11 4,538.30 0000        DА┤а├rЩн└800000140000001 TOTAL CUENTA 513.14 0000        ╡а├rЩн└8000001410000011517.02 ADELANTOS AL PERSONAL Saldo Inicial ..... 0.00 0000        ╢а├rЩн└800000142000002 3/01/2022 CAJA 27 001 CARHUARICRA RIVERA DANIELA 207.65 207.65 0000        А        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТА000001220000ааDА╖а├rЩн└80000014300000114/01/2022 CAJA 360 001 SANTIAGO COZ LEONARD ALAN 180.00 387.65 0000        ╕а├rЩн└80000014400000114/01/2022 CAJA 361 001 EXTORNO EGRESO VARIOS 180.00 207.65 0000        ╣а├rЩн└80000014500000114/01/2022 CAJA 362 001 SANTIAGO COZ LEONARD ALAN 188.00 395.65 0000        DА║а├rЩн└80000014600000122/01/2022 CAJA 579 001 SAJAMI GUERRA PEDRO 378.00 773.65 0000        ╗а├rЩн└80000014700000131/01/2022 TRABAJADOR 1 001 PROVISION 647.65 126.00 0000        ╝а├rЩн└80000014800000110/02/2022 CAJA 1248 001 SANTIAGO COZ LEONARD ALAN 85.00 211.00 0000        DА╜а├rЩн└80000014900000112/02/2022 CAJA 1297 001 SAJAMI GUERRA PEDRO 300.00 511.00 0000        ╛а├rЩн└80000015000000122/02/2022 CAJA 1567 001 SAJAMI GUERRA PEDRO 378.00 889.00 0000        ┐а├rЩн└80000015100000128/02/2022 TRABAJADOR 3 001 PROVISION 625.00 264.00 0000        DА└а├rЩн└80000015200000124/03/2022 CAJA 2507 001 SAJAMI GUERRA PEDRO 422.70 686.70 0000        ┴а├rЩн└80000015300000124/03/2022 CAJA 2509 001 TELLO ROJAS ISAQUIEL APOLONIO 179.70 866.40 0000        ┬а├rЩн└80000015400000129/03/2022 CAJA 2628 001 TELLO ROJAS ISAQUIEL APOLONIO 179.70 686.70 0000        DА├а├rЩн└80000015500000131/03/2022 TRABAJADOR 6 001 PROVISION 584.70 102.00 0000        ─а├rЩн└800000156000001 TOTAL CUENTA 2,319.05 2,217.05 0000        ┼а├rЩн└800000157000001 T O T A L 12,901.99 28,317.79 0000        А:$        000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000    000001420000    000001430000    000001440000    000001450000    000001460000@@    000001470000AA    000001480000BB    000001490000PP    000001500000QQ    000001510000RR    000001520000``    000001530000aa    000001540000bb    000001550000pp    000001560000qq    000001570000rr    000001580000ААА::        На├rЩн└80    Оа├rЩн└81    Па├rЩн└82    Ра├rЩн└8@    Са├rЩн└8A    Та├rЩн└8B    Уа├rЩн└8P    Фа├rЩн└8Q    Ха├rЩн└8R    Ца├rЩн└8`    Ча├rЩн└8a    Ша├rЩн└8b    Ща├rЩн└8p    Ъа├rЩн└8q    Ыа├rЩн└8r    Ьа├rЩн└8А    Эа├rЩн└8Б    Юа├rЩн└8В    Яа├rЩн└8Р    аа├rЩн└8С    ба├rЩн└8Т    ва├rЩн└8а    га├rЩн└8б    да├rЩн└8в    еа├rЩн└8░    жа├rЩн└8▒    за├rЩн└8▓    иа├rЩн└8└    йа├rЩн└8┴    ка├rЩн└8┬    ла├rЩн└8╨    ма├rЩн└8╤    на├rЩн└8╥    оа├rЩн└8р    па├rЩн└8с    ░а├rЩн└8т    ▒а├rЩн└8Ё    ▓а├rЩн└8ё    │а├rЩн└8Є    ┤а├rЩн└8    ╡а├rЩн└8    ╢а├rЩн└8    ╖а├rЩн└8    ╕а├rЩн└8    ╣а├rЩн└8    ║а├rЩн└8@    ╗а├rЩн└8A    ╝а├rЩн└8B    ╜а├rЩн└8P    ╛а├rЩн└8Q    ┐а├rЩн└8R    └а├rЩн└8`    ┴а├rЩн└8a    ┬а├rЩн└8b    ├а├rЩн└8p    ─а├rЩн└8q    ┼а├rЩн└8r    ╞а├rЩн└8АDА╞а├rЩн└800000158000001 TOTAL MONEDA 12,901.99 28,317.79 0000        В