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D!D"D#D$D%D&D'D(D)D6АЪА*D+D,D-D.D/D0DFАТА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$D%D&D'D(D)D*D+D,D-D.D/D2D3D@АHА4D5D6D7D8D9D:D;D<D=D>D?DADBDPАCDDDEDFDGDIDJD`АKDLDMDNDODQDRD_АSDTDUDVDWDXDYDZD[D\D]D^DaDbDoАwАcDdDeDfDgDhDiDjDkDlDmDnDpDqDАrDsDtDuDvDxDyDПАzD{D|D}D~DАDБDОАВDГDДDЕDЖDЗDИDЙDКDЛDМDНDРDУDЫАСАФDХDЦDЧDШDЩDЬDЭDаD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■         А    А    DА12    DА{дзКЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000        |дзКЩн└800000102000001 FECHA.- 31/05/2022 0000        }дзКЩн└800000103000002 LIBRO MAYOR 0000        DА~дзКЩн└800000104000001 0000        дзКЩн└800000105000001 0000        АдзКЩн└800000106000002OFICINA HUANUCO SOL 0000        DАБдзКЩн└800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ВдзКЩн└800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000        ГдзКЩн└800000109000001 ----------------------------------------- 0000        DАДдзКЩн└800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ЕдзКЩн└800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ЖдзКЩн└8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 4,302.31 0000        DАЗдзКЩн└800000113000001 2/05/2022 CAJA 3494 001 00000126 01 0002 2022/000019 52.60 4,354.91 0000        ИдзКЩн└800000114000001 2/05/2022 CAJA 3495 001 001-002-000-0000021-6 50.00 4,404.91 0000        ЙдзКЩн└800000115000001 2/05/2022 CAJA 3496 001 001-002-000-0000034-9 400.00 4,004.91 0000        DАКдзКЩн└800000116000001 2/05/2022 CAJA 3497 001 00001056 01 0001 2022/000032 39.00 4,043.91 0000        ЛдзКЩн└800000117000001 2/05/2022 CAJA 3498 001 00000673 01 0001 2022/000037 73.50 4,117.41 0000        МдзКЩн└800000118000001 2/05/2022 CAJA 3499 001 00001031 01 0001 2022/000038 107.30 4,224.71 0000         DАНдзКЩн└800000119000001 2/05/2022 CAJA 3500 001 00000643 01 0001 2022/000027 30.00 4,254.71 0000        ОдзКЩн└800000120000001 2/05/2022 CAJA 3501 001 00000541 01 0001 2022/000028 378.60 4,633.31 0000        ПдзКЩн└800000121000001 2/05/2022 CAJA 3502 001 001-001-000-0000066-5 10.00 4,643.31 0000         DАРдзКЩн└800000122000001 2/05/2022 CAJA 3503 001 00000871 01 0001 2022/000031 212.10 4,855.41 0000        СдзКЩн└800000123000001 2/05/2022 CAJA 3504 001 001-001-000-0000086-8 5.00 4,860.41 0000        ТдзКЩн└800000124000001 2/05/2022 CAJA 3505 001 00001059 01 0001 2022/000029 37.40 4,897.81 0000         DАУдзКЩн└800000125000001 2/05/2022 CAJA 3506 001 00000746 01 0001 2022/000024 135.50 5,033.31 0000        ФдзКЩн└800000126000001 2/05/2022 CAJA 3507 001 00000759 01 0001 2022/000034 245.40 5,278.71 0000        ХдзКЩн└800000127000001 2/05/2022 CAJA 3508 001 00000733 03 0001 2021/000008 1,233.34 6,512.05 0000         DАЦдзКЩн└800000128000001 2/05/2022 CAJA 3509 001 00000892 01 0001 2022/000025 248.10 6,760.15 0000        ЧдзКЩн└800000129000001 2/05/2022 CAJA 3510 001 00000709 01 0001 2022/000022 67.20 6,827.35 0000        ШдзКЩн└800000130000001 2/05/2022 CAJA 3511 001 00000893 01 0001 2022/000033 28.50 6,855.85 0000         DАЩдзКЩн└800000131000001 2/05/2022 CAJA 3512 001 00000571 01 0002 2022/000038 61.30 6,917.15 0000        ЪдзКЩн└800000132000001 2/05/2022 CAJA 3513 001 00000684 01 0002 2022/000042 38.60 6,955.75 0000        ЫдзКЩн└800000133000001 2/05/2022 CAJA 3514 001 00000992 01 0001 2022/000026 600.00 7,555.75 0000        DАЬдзКЩн└800000134000001 2/05/2022 CAJA 3515 001 00000471 01 0002 2021/000069 54.30 7,610.05 0000        ЭдзКЩн└800000135000001 3/05/2022 CAJA 3517 001 00000458 01 0002 2021/000074 58.20 7,668.25 0000        ЮдзКЩн└800000136000001 3/05/2022 CAJA 3518 001 00000506 02 0001 2022/000006 868.00 8,536.25 0000        DАЯдзКЩн└800000137000001 3/05/2022 CAJA 3519 001 00000397 02 0001 2020/000093 250.00 8,786.25 0000        адзКЩн└800000138000001 3/05/2022 CAJA 3520 001 00000299 02 0001 2021/000036 224.00 9,010.25 0000        бдзКЩн└800000139000001 3/05/2022 CAJA 3521 001 00000299 02 0001 2021/000036 4.30 9,014.55 0000        DАвдзКЩн└800000140000001 3/05/2022 CAJA 3522 001 00000397 02 0001 2020/000093 EXTOR. 250.00 8,764.55 0000        гдзКЩн└800000141000001 3/05/2022 CAJA 3523 001 00000967 01 0002 2022/000035 113.50 8,878.05 0000        ддзКЩн└800000142000001 3/05/2022 CAJA 3524 001 00001053 01 0002 2022/000024 113.70 8,991.75 0000        DАедзКЩн└800000143000001 3/05/2022 CAJA 3525 001 00000842 50.00 9,041.75 0000        ждзКЩн└800000144000001 3/05/2022 CAJA 3526 001 00000842 01 0002 2022/000043 1,500.00 7,541.75 0000        здзКЩн└800000145000001 3/05/2022 CAJA 3527 001 00000397 02 0001 2020/000093 250.00 7,791.75 0000        DАидзКЩн└800000146000001 3/05/2022 CAJA 3528 001 00000692 01 0002 2022/000041 213.00 8,004.75 0000        йдзКЩн└800000147000001 3/05/2022 CAJA 3529 001 00000709 01 0001 2022/000022 67.20 8,071.95 0000        кдзКЩн└800000148000001 3/05/2022 CAJA 3530 001 00000893 01 0001 2022/000033 28.50 8,100.45 0000        DАлдзКЩн└800000149000001 3/05/2022 CAJA 3531 001 00000454 01 0001 2022/000036 55.60 8,156.05 0000        мдзКЩн└800000150000001 3/05/2022 CAJA 3532 001 001-002-000-0000047-1 20.00 8,176.05 0000        ндзКЩн└800000151000001 3/05/2022 CAJA 3533 001 00000855 01 0002 2020/000039 10.00 8,186.05 0000        DАодзКЩн└800000152000001 3/05/2022 CAJA 3534 001 00000472 01 0001 2020/000061 15.00 8,201.05 0000        пдзКЩн└800000153000001 3/05/2022 CAJA 3535 001 00000470 01 0001 2022/000010 44.50 8,245.55 0000        ░дзКЩн└800000154000001 3/05/2022 CAJA 3536 001 00001056 01 0001 2022/000032 39.00 8,284.55 0000        DА▒дзКЩн└800000155000001 3/05/2022 CAJA 3537 001 00001057 01 0001 2022/000035 38.60 8,323.15 0000        ▓дзКЩн└800000156000001 3/05/2022 CAJA 3538 001 00001031 01 0001 2022/000038 107.30 8,430.45 0000        │дзКЩн└800000157000001 3/05/2022 CAJA 3539 001 00000673 01 0001 2022/000037 73.50 8,503.95 0000        DА┤дзКЩн└800000158000001 3/05/2022 CAJA 3540 001 00000541 01 0001 2022/000028 378.60 8,882.55 0000        ╡дзКЩн└800000159000001 3/05/2022 CAJA 3541 001 001-001-000-0000066-5 10.00 8,892.55 0000        ╢дзКЩн└800000160000001 3/05/2022 CAJA 3542 001 001-001-000-0000086-8 5.00 8,897.55 0000        DА╖дзКЩн└800000161000001 3/05/2022 CAJA 3543 001 00000871 01 0001 2022/000031 212.10 9,109.65 0000        ╕дзКЩн└800000162000001 3/05/2022 CAJA 3544 001 00001059 01 0001 2022/000029 37.40 9,147.05 0000        ╣дзКЩн└800000163000001 3/05/2022 CAJA 3545 001 00000892 01 0001 2022/000025 248.10 9,395.15 0000        DА║дзКЩн└800000164000001 3/05/2022 CAJA 3546 001 00000759 01 0001 2022/000034 245.40 9,640.55 0000        ╗дзКЩн└800000165000001 3/05/2022 CAJA 3547 001 00000746 01 0001 2022/000024 135.50 9,776.05 0000        ╝дзКЩн└800000166000001 3/05/2022 CAJA 3548 001 00001000 01 0002 2022/000007 108.70 9,884.75 0000        DА╜дзКЩн└800000167000001 3/05/2022 CAJA 3549 001 CLIENTES VARIOS 181.30 9,703.45 0000        ╛дзКЩн└800000168000001 3/05/2022 CAJA 3550 001 CLIENTES VARIOS 2.00 9,701.45 0000        ┐дзКЩн└800000169000001 3/05/2022 CAJA 3551 001 CLIENTES VARIOS 181.30 9,882.75 0000        DА└дзКЩн└800000170000001 3/05/2022 CAJA 3552 001 CLIENTES VARIOS 181.30 10,064.05 0000        ┴дзКЩн└800000171000001 3/05/2022 CAJA 3553 001 CLIENTES VARIOS 2.00 10,066.05 0000        ┬дзКЩн└800000172000001 3/05/2022 CAJA 3554 001 CLIENTES VARIOS 181.30 10,247.35 0000        DА├дзКЩн└800000173000001 3/05/2022 CAJA 3555 001 CLIENTES VARIOS 2.00 10,249.35 0000        ─дзКЩн└800000174000001 3/05/2022 CAJA 3556 001 CLIENTES VARIOS 181.30 10,068.05 0000        ┼дзКЩн└800000175000001 3/05/2022 CAJA 3557 001 CLIENTES VARIOS 181.30 9,886.75 0000         DА╞дзКЩн└800000176000001 3/05/2022 CAJA 3558 001 CLIENTES VARIOS 2.00 9,884.75 0000        ╟дзКЩн└800000177000001 3/05/2022 CAJA 3559 001 CLIENTES VARIOS 2.00 9,882.75 0000        ╚дзКЩн└800000178000001 3/05/2022 CAJA 3560 001 CLIENTES VARIOS 181.30 10,064.05 0000        !DА╔дзКЩн└800000179000001 3/05/2022 CAJA 3561 001 CLIENTES VARIOS 2.00 10,066.05 0000        ╩дзКЩн└800000180000001 4/05/2022 CAJA 3563 001 00001059 01 0001 2022/000029 37.40 10,103.45 0000        ╦дзКЩн└800000181000001 4/05/2022 CAJA 3564 001 00000277 01 0003 2020/000050 25.00 10,128.45 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▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000"DА╠дзКЩн└800000182000001 4/05/2022 CAJA 3565 001 00001024 01 0002 2022/000012 278.00 10,406.45 0000        ═дзКЩн└800000183000001 4/05/2022 CAJA 3566 001 00000709 01 0001 2022/000022 67.20 10,473.65 0000        ╬дзКЩн└800000184000001 4/05/2022 CAJA 3567 001 00000893 01 0001 2022/000033 28.50 10,502.15 0000        #DА╧дзКЩн└800000185000001 4/05/2022 CAJA 3568 001 00000526 02 0001 2021/000019 30.00 10,532.15 0000        ╨дзКЩн└800000186000001 4/05/2022 CAJA 3569 001 00000980 01 0002 2022/000028 294.80 10,826.95 0000        ╤дзКЩн└800000187000001 4/05/2022 CAJA 3570 001 00000454 01 0001 2022/000036 28.00 10,854.95 0000        %DА╥дзКЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 0000        ╙дзКЩн└800000202000001 FECHA.- 31/05/2022 0000        ╘дзКЩн└800000203000002 LIBRO MAYOR 0000        &DА╒дзКЩн└800000204000001 0000        ╓дзКЩн└800000205000001 0000        ╫дзКЩн└800000206000002OFICINA HUANUCO SOL 0000        'DА╪дзКЩн└800000207000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ┘дзКЩн└800000208000001 FECHA NUMERO COD M O V I M I E N T O 0000        ┌дзКЩн└800000209000001 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0000        ДезКЩн└800000405000001 0000        ЕезКЩн└800000406000002OFICINA HUANUCO SOL 0000        hDАЖезКЩн└800000407000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ЗезКЩн└800000408000001 FECHA NUMERO COD M O V I M I E N T O 0000        ИезКЩн└800000409000001 ----------------------------------------- 0000        iDАЙезКЩн└800000410000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        КезКЩн└800000411000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ЛезКЩн└80000041200000110/05/2022 CAJA 3727 001 001-001-000-0000066-5 10.00 14,880.30 0000        jDАМезКЩн└80000041300000110/05/2022 CAJA 3728 001 00000871 01 0001 2022/000031 212.10 15,092.40 0000        НезКЩн└80000041400000110/05/2022 CAJA 3729 001 001-001-000-0000086-8 5.00 15,097.40 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    000003380000!!    000003390000""    000003400000@@    000003410000AA    000003420000BB    000003430000PP    000003440000QQ    000003450000RR    000003460000``    000003470000aa    000003480000bb    000003490000pp    000003500000qq    000003510000rr    000003520000АА    000003530000ББ    000003540000ВВ    000003550000РР    000003560000СС    000003570000ТТ    000003580000аа    000003590000бб    000003600000вв    000003610000░░    000003620000▒▒    000003630000▓▓    000003640000└└    000003650000┴┴    000003660000┬┬    000003670000╨╨    000003680000╤╤    000003690000╥╥    000003700000рр    000003710000сс    000003720000тт    000003730000ЁЁ    000003740000ёё    000003750000ЄЄ    000003760000    000003770000pDАЮезКЩн└80000043100000110/05/2022 CAJA 3746 001 00000746 01 0001 2022/000024 135.50 17,431.70 0000        ЯезКЩн└80000043200000110/05/2022 CAJA 3747 001 00000590 01 0002 2021/000026 10.00 17,441.70 0000        аезКЩн└80000043300000110/05/2022 CAJA 3748 001 00001053 01 0002 2022/000048 1,000.00 16,441.70 0000        qDАбезКЩн└80000043400000110/05/2022 CAJA 3749 001 CLIENTES VARIOS 19.00 16,460.70 0000        везКЩн└80000043500000110/05/2022 CAJA 3750 001 CLIENTES VARIOS 1.00 16,461.70 0000        гезКЩн└80000043600000110/05/2022 CAJA 3751 001 CLIENTES VARIOS 307.00 16,768.70 0000        sDАдезКЩн└80000043700000110/05/2022 CAJA 3752 001 CLIENTES VARIOS 5.00 16,773.70 0000        еезКЩн└80000043800000110/05/2022 CAJA 3753 001 00000462 01 0003 2021/000019 248.80 17,022.50 0000        жезКЩн└80000043900000111/05/2022 CAJA 3755 001 00000439 02 0001 2022/000002 173.00 17,195.50 0000        tDАзезКЩн└80000044000000111/05/2022 CAJA 3756 001 00001057 01 0001 2022/000035 38.60 17,234.10 0000        иезКЩн└80000044100000111/05/2022 CAJA 3757 001 001-001-000-0000084-7 20.00 17,254.10 0000        йезКЩн└80000044200000111/05/2022 CAJA 3758 001 00000709 01 0001 2022/000022 67.20 17,321.30 0000        uDАкезКЩн└80000044300000111/05/2022 CAJA 3759 001 00000893 01 0001 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0000        иDА4жзКЩн└800000607000001------------------------------------------------------------------------------------------------------------------------------------ 0000        5жзКЩн└800000608000001 FECHA NUMERO COD M O V I M I E N T O 0000        6жзКЩн└800000609000001 ----------------------------------------- 0000        кDА7жзКЩн└800000610000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        8жзКЩн└800000611000001------------------------------------------------------------------------------------------------------------------------------------ 0000        9жзКЩн└80000061200000116/05/2022 CAJA 3881 001 00000709 01 0001 2022/000022 67.20 10,265.02 0000        лDА:жзКЩн└80000061300000116/05/2022 CAJA 3882 001 00000893 01 0001 2022/000033 28.50 10,293.52 0000        ;жзКЩн└80000061400000116/05/2022 CAJA 3883 001 00000541 01 0001 2022/000028 378.60 10,672.12 0000        <жзКЩн└80000061500000116/05/2022 CAJA 3884 001 001-001-000-0000066-5 10.00 10,682.12 0000        мDА=жзКЩн└80000061600000116/05/2022 CAJA 3885 001 00000871 01 0001 2022/000031 212.10 10,894.22 0000        >жзКЩн└80000061700000116/05/2022 CAJA 3886 001 001-001-000-0000086-8 5.00 10,899.22 0000        ?жзКЩн└80000061800000116/05/2022 CAJA 3887 001 00001059 01 0001 2022/000029 37.40 10,936.62 0000        нDА@жзКЩн└80000061900000116/05/2022 CAJA 3888 001 00000759 01 0001 2022/000034 245.40 11,182.02 0000        AжзКЩн└80000062000000116/05/2022 CAJA 3889 001 00000817 01 0001 2022/000039 349.20 11,531.22 0000        BжзКЩн└80000062100000116/05/2022 CAJA 3890 001 00000746 01 0001 2022/000024 135.50 11,666.72 0000        оDАCжзКЩн└80000062200000116/05/2022 CAJA 3891 001 00000588 01 0002 2022/000017 203.50 11,870.22 0000        DжзКЩн└80000062300000116/05/2022 CAJA 3892 001 00000314 01 0002 2020/000005 100.00 11,970.22 0000        EжзКЩн└80000062400000116/05/2022 CAJA 3893 001 00000454 01 0001 2022/000036 28.00 11,998.22 0000        бА)        000005310000     000005320000      000005330000      0000053400000 0     0000053500001 1     0000053600002 2     000005370000@ @     000005380000A A     000005390000B B     000005400000P P     000005410000Q Q     000005420000R R     000005430000` `     000005440000a a     000005450000b b     000005460000p p     000005470000q q     000005480000r r     000005490000А А     000005500000Б Б     000005510000В В     000005520000Р Р     000005530000С С     000005540000Т Т     000005550000а а     000005560000б б     000005570000в в     000005580000░ ░     000005590000▒ ▒     000005600000▓ ▓     000005610000└ └     000005620000┴ ┴     000005630000┬ ┬     000005640000╨ ╨     000005650000╤ ╤     000005660000╥ ╥     000005670000р р     000005680000с с     000005690000т т     000005700000Ё Ё     000005710000ё ё пDАFжзКЩн└80000062500000116/05/2022 CAJA 3894 001 CLIENTES VARIOS 158.30 12,156.52 0000        GжзКЩн└80000062600000116/05/2022 CAJA 3895 001 CLIENTES VARIOS 2.00 12,158.52 0000        HжзКЩн└80000062700000116/05/2022 CAJA 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0000        \жзКЩн└80000064700000117/05/2022 CAJA 3917 001 00000458 01 0002 2021/000074 58.20 5,778.31 0000        ]жзКЩн└80000064800000117/05/2022 CAJA 3918 001 00000673 01 0001 2022/000037 73.50 5,851.81 0000        ╕DА^жзКЩн└80000064900000117/05/2022 CAJA 3919 001 00001031 01 0001 2022/000038 107.30 5,959.11 0000        _жзКЩн└80000065000000117/05/2022 CAJA 3920 001 00000541 01 0001 2022/000028 378.60 6,337.71 0000        `жзКЩн└80000065100000117/05/2022 CAJA 3921 001 001-001-000-0000066-5 10.00 6,347.71 0000        ╣DАaжзКЩн└80000065200000117/05/2022 CAJA 3922 001 00000871 01 0001 2022/000031 212.10 6,559.81 0000        bжзКЩн└80000065300000117/05/2022 CAJA 3923 001 001-001-000-0000086-8 5.00 6,564.81 0000        cжзКЩн└80000065400000117/05/2022 CAJA 3924 001 00001059 01 0001 2022/000029 37.40 6,602.21 0000        ║DАdжзКЩн└80000065500000117/05/2022 CAJA 3925 001 00000767 01 0002 2021/000093 50.00 6,652.21 0000        eжзКЩн└80000065600000117/05/2022 CAJA 3926 001 00000759 01 0001 2022/000034 245.40 6,897.61 0000        fжзКЩн└80000065700000117/05/2022 CAJA 3927 001 00000817 01 0001 2022/000039 349.20 7,246.81 0000        ╗DАgжзКЩн└80000065800000117/05/2022 CAJA 3928 001 00000454 01 0001 2022/000036 28.00 7,274.81 0000        hжзКЩн└80000065900000117/05/2022 CAJA 3929 001 00000746 01 0001 2022/000024 99.00 7,373.81 0000        iжзКЩн└80000066000000117/05/2022 CAJA 3930 001 00000590 01 0002 2021/000026 10.00 7,383.81 0000        ╝DАjжзКЩн└80000066100000117/05/2022 CAJA 3931 001 001-001-000-0000038-7 1,000.00 6,383.81 0000        kжзКЩн└80000066200000117/05/2022 CAJA 3932 001 00001042 01 0002 2022/000032 105.00 6,488.81 0000        lжзКЩн└80000066300000117/05/2022 CAJA 4093 001 IDESI HUANUCO 8,000.00 14,488.81 0000        ╜DАmжзКЩн└80000066400000118/05/2022 CAJA 3934 001 00001006 02 0001 2022/000009 2,096.06 16,584.87 0000        nжзКЩн└80000066500000118/05/2022 CAJA 3935 001 00001006 02 0001 2022/000013 1,000.00 15,584.87 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    ∙езКЩн└81     ·езКЩн└82     √езКЩн└8@     №езКЩн└8A     ¤езКЩн└8B     ■езКЩн└8P      езКЩн└8Q     жзКЩн└8R     жзКЩн└8`     жзКЩн└8a     жзКЩн└8b     жзКЩн└8p     жзКЩн└8q     жзКЩн└8r     жзКЩн└8А     жзКЩн└8Б      жзКЩн└8В      жзКЩн└8Р      жзКЩн└8С      жзКЩн└8Т      жзКЩн└8а     жзКЩн└8б     жзКЩн└8в     жзКЩн└8░     жзКЩн└8▒     жзКЩн└8▓     жзКЩн└8└     жзКЩн└8┴     жзКЩн└8┬     жзКЩн└8╨     жзКЩн└8╤     жзКЩн└8╥     жзКЩн└8р     жзКЩн└8с     жзКЩн└8т     жзКЩн└8Ё     жзКЩн└8ё     жзКЩн└8Є     жзКЩн└8      жзКЩн└8     !жзКЩн└8     "жзКЩн└8     #жзКЩн└8!     $жзКЩн└8"     %жзКЩн└80     &жзКЩн└81     'жзКЩн└82     (жзКЩн└8@     )жзКЩн└8A     *жзКЩн└8B     +жзКЩн└8P     ,жзКЩн└8Q     -жзКЩн└8R     .жзКЩн└8`     /жзКЩн└8a     0жзКЩн└8b     1жзКЩн└8p     2жзКЩн└8q ╛DАpжзКЩн└80000066700000118/05/2022 CAJA 3937 001 00000490 03 0002 2021/000004 222.70 16,007.57 0000        qжзКЩн└80000066800000118/05/2022 CAJA 3938 001 00001053 01 0002 2022/000048 114.80 16,122.37 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119,046.00 0000        ─DА|жзКЩн└80000067900000118/05/2022 CAJA 3951 001 001-001-000-0000112-3 1,700.00 120,746.00 0000        }жзКЩн└80000068000000118/05/2022 CAJA 3952 001 001-001-000-0000100-6 200.00 120,946.00 0000        ~жзКЩн└80000068100000118/05/2022 CAJA 3953 001 001-002-000-0000047-1 20.00 120,966.00 0000        ┼DАжзКЩн└80000068200000118/05/2022 CAJA 3954 001 00000594 01 0002 2022/000018 280.70 121,246.70 0000        АжзКЩн└80000068300000118/05/2022 CAJA 3955 001 00000692 01 0002 2022/000041 214.00 121,460.70 0000        БжзКЩн└80000068400000118/05/2022 CAJA 3956 001 00000709 01 0001 2022/000022 67.20 121,527.90 0000        ╞DАВжзКЩн└80000068500000118/05/2022 CAJA 3957 001 00000893 01 0001 2022/000033 28.50 121,556.40 0000        ГжзКЩн└80000068600000118/05/2022 CAJA 3958 001 00000875 02 0001 2021/000017 10.00 121,566.40 0000        ДжзКЩн└80000068700000118/05/2022 CAJA 3959 001 00000470 01 0001 2022/000010 43.50 121,609.90 0000        ╟DАЕжзКЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 7 0000        ЖжзКЩн└800000702000001 FECHA.- 31/05/2022 0000        ЗжзКЩн└800000703000002 LIBRO MAYOR 0000        ╚DАИжзКЩн└800000704000001 0000        ЙжзКЩн└800000705000001 0000        КжзКЩн└800000706000002OFICINA HUANUCO SOL 0000        ╔DАЛжзКЩн└800000707000001------------------------------------------------------------------------------------------------------------------------------------ 0000        МжзКЩн└800000708000001 FECHA NUMERO COD M O V I M I E N T O 0000        НжзКЩн└800000709000001 ----------------------------------------- 0000        ╩DАОжзКЩн└800000710000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ПжзКЩн└800000711000001------------------------------------------------------------------------------------------------------------------------------------ 0000        РжзКЩн└80000071200000118/05/2022 CAJA 3960 001 00000643 01 0001 2022/000040 50.00 121,659.90 0000        ╦DАСжзКЩн└80000071300000118/05/2022 CAJA 3961 001 00000541 01 0001 2022/000028 378.60 122,038.50 0000        ТжзКЩн└80000071400000118/05/2022 CAJA 3962 001 001-001-000-0000066-5 10.00 122,048.50 0000        УжзКЩн└80000071500000118/05/2022 CAJA 3963 001 00000871 01 0001 2022/000031 212.10 122,260.60 0000        ╠DАФжзКЩн└80000071600000118/05/2022 CAJA 3964 001 001-001-000-0000086-8 5.00 122,265.60 0000        ХжзКЩн└80000071700000118/05/2022 CAJA 3965 001 00000980 01 0002 2022/000028 294.80 122,560.40 0000        ЦжзКЩн└80000071800000118/05/2022 CAJA 3966 001 00001052 01 0002 2022/000002 35.00 122,595.40 0000        ═DАЧжзКЩн└80000071900000118/05/2022 CAJA 3967 001 00000817 01 0001 2022/000039 349.20 122,944.60 0000        ШжзКЩн└80000072000000118/05/2022 CAJA 3968 001 00000759 01 0001 2022/000034 245.40 123,190.00 0000        ЩжзКЩн└80000072100000118/05/2022 CAJA 3969 001 00001057 01 0001 2022/000035 154.40 123,344.40 0000        └А)        000006280000     000006290000      000006300000      000006310000     000006320000! !     000006330000" "     0000063400000 0     0000063500001 1     0000063600002 2     000006370000@ @     000006380000A A     000006390000B B     000006400000P P     000006410000Q Q     000006420000R R     000006430000` `     000006440000a a     000006450000b b     000006460000p p     000006470000q q     000006480000r r     000006490000А А     000006500000Б Б     000006510000В В     000006520000Р Р     000006530000С С     000006540000Т Т     000006550000а а     000006560000б б     000006570000в в     000006580000░ ░     000006590000▒ ▒     000006600000▓ ▓     000006610000└ └     000006620000┴ ┴     000006630000┬ ┬     000006640000╨ ╨     000006650000╤ ╤     000006660000╥ ╥     000006670000р р     000006680000с с ╬DАЪжзКЩн└80000072200000118/05/2022 CAJA 3970 001 00001059 01 0001 2022/000029 35.70 123,380.10 0000        ЫжзКЩн└80000072300000118/05/2022 CAJA 3971 001 001-004-000-0000025-5 110,504.37 12,875.73 0000        ЬжзКЩн└80000072400000118/05/2022 CAJA 3972 001 00000709 01 0001 2022/000022 67.20 12,942.93 0000        ╧DАЭжзКЩн└80000072500000118/05/2022 CAJA 3973 001 00000893 01 0001 2022/000033 28.50 12,971.43 0000        ЮжзКЩн└80000072600000118/05/2022 CAJA 3974 001 00000454 01 0001 2022/000036 28.00 12,999.43 0000        ЯжзКЩн└80000072700000118/05/2022 CAJA 3975 001 IDESI HUANUCO 60,000.00 72,999.43 0000        ╤DАажзКЩн└80000072800000118/05/2022 CAJA 3976 001 00000001 06 0002 2022/000001 20,000.00 52,999.43 0000        бжзКЩн└80000072900000118/05/2022 CAJA 3977 001 CLIENTES VARIOS 381.10 53,380.53 0000        вжзКЩн└80000073000000118/05/2022 CAJA 3978 001 CLIENTES VARIOS 80.50 53,461.03 0000        ╥DАгжзКЩн└80000073100000118/05/2022 CAJA 3979 001 CLIENTES VARIOS 2.00 53,463.03 0000        джзКЩн└80000073200000119/05/2022 CAJA 3994 001 00040006 01 0002 2022/000001 220.00 53,683.03 0000        ежзКЩн└80000073300000119/05/2022 CAJA 3995 001 00001024 01 0002 2022/000045 241.30 53,924.33 0000        ╙DАжжзКЩн└80000073400000119/05/2022 CAJA 3996 001 001-001-000-0000084-7 20.00 53,944.33 0000        зжзКЩн└80000073500000119/05/2022 CAJA 3997 001 00000472 01 0001 2020/000061 15.00 53,959.33 0000        ижзКЩн└80000073600000119/05/2022 CAJA 3998 001 00000526 02 0001 2021/000019 20.00 53,979.33 0000        ╘DАйжзКЩн└80000073700000119/05/2022 CAJA 3999 001 00000594 01 0002 2022/000018 546.00 54,525.33 0000        кжзКЩн└80000073800000119/05/2022 CAJA 4000 001 001-002-000-0000047-1 20.00 54,545.33 0000        лжзКЩн└80000073900000119/05/2022 CAJA 4001 001 00001056 01 0001 2022/000032 78.00 54,623.33 0000        ╒DАмжзКЩн└80000074000000119/05/2022 CAJA 4002 001 00001031 01 0001 2022/000038 107.30 54,730.63 0000        нжзКЩн└80000074100000119/05/2022 CAJA 4003 001 00000673 01 0001 2022/000037 73.50 54,804.13 0000        ожзКЩн└80000074200000119/05/2022 CAJA 4004 001 00000643 01 0001 2022/000040 30.00 54,834.13 0000        ┴А>        4жзКЩн└8А     5жзКЩн└8Б     6жзКЩн└8В     7жзКЩн└8а     8жзКЩн└8б     9жзКЩн└8в     :жзКЩн└8░     ;жзКЩн└8▒     <жзКЩн└8▓     =жзКЩн└8└     >жзКЩн└8┴     ?жзКЩн└8┬     @жзКЩн└8╨     AжзКЩн└8╤     BжзКЩн└8╥     CжзКЩн└8р     DжзКЩн└8с     EжзКЩн└8т     FжзКЩн└8Ё     GжзКЩн└8ё     HжзКЩн└8Є     IжзКЩн└8     JжзКЩн└8     KжзКЩн└8     LжзКЩн└8     MжзКЩн└8!     NжзКЩн└8"     OжзКЩн└80     PжзКЩн└81     QжзКЩн└82     RжзКЩн└8@     SжзКЩн└8A     TжзКЩн└8B     UжзКЩн└8P     VжзКЩн└8Q     WжзКЩн└8R     XжзКЩн└8`     YжзКЩн└8a     ZжзКЩн└8b     [жзКЩн└8p     \жзКЩн└8q     ]жзКЩн└8r     ^жзКЩн└8А     _жзКЩн└8Б     `жзКЩн└8В     aжзКЩн└8Р     bжзКЩн└8С     cжзКЩн└8Т     dжзКЩн└8а     eжзКЩн└8б     fжзКЩн└8в     gжзКЩн└8░     hжзКЩн└8▒     iжзКЩн└8▓     jжзКЩн└8└     kжзКЩн└8┴     lжзКЩн└8┬     mжзКЩн└8╨     nжзКЩн└8╤     oжзКЩн└8╥     pжзКЩн└8р     qжзКЩн└8с ╓DАпжзКЩн└80000074300000119/05/2022 CAJA 4005 001 00000541 01 0001 2022/000028 378.60 55,212.73 0000        ░жзКЩн└80000074400000119/05/2022 CAJA 4006 001 001-001-000-0000066-5 10.00 55,222.73 0000        ▒жзКЩн└80000074500000119/05/2022 CAJA 4007 001 00000871 01 0001 2022/000031 212.10 55,434.83 0000        ╫DА▓жзКЩн└80000074600000119/05/2022 CAJA 4008 001 001-001-000-0000086-8 5.00 55,439.83 0000        │жзКЩн└80000074700000119/05/2022 CAJA 4009 001 001-001-000-0000104-8 5.00 55,444.83 0000        ┤жзКЩн└80000074800000119/05/2022 CAJA 4010 001 00000363 01 0002 2022/000033 142.90 55,587.73 0000        ┘DА╡жзКЩн└80000074900000119/05/2022 CAJA 4011 001 00000817 01 0001 2022/000039 349.20 55,936.93 0000        ╢жзКЩн└80000075000000119/05/2022 CAJA 4012 001 00000759 01 0001 2022/000034 245.40 56,182.33 0000        ╖жзКЩн└80000075100000119/05/2022 CAJA 4013 001 00000290 01 0002 2022/000027 100.00 56,282.33 0000        ┌DА╕жзКЩн└80000075200000119/05/2022 CAJA 4014 001 00000992 01 0001 2022/000026 300.00 56,582.33 0000        ╣жзКЩн└80000075300000119/05/2022 CAJA 4015 001 00000651 01 0002 2019/000099 10.00 56,592.33 0000        ║жзКЩн└80000075400000119/05/2022 CAJA 4016 001 00001044 01 0002 2022/000030 175.00 56,767.33 0000        █DА╗жзКЩн└80000075500000119/05/2022 CAJA 4017 001 00001043 01 0002 2022/000031 135.00 56,902.33 0000        ╝жзКЩн└80000075600000119/05/2022 CAJA 4018 001 00000454 01 0001 2022/000036 28.00 56,930.33 0000        ╜жзКЩн└80000075700000119/05/2022 CAJA 4019 001 00000047 02 0001 2022/000011 208.30 57,138.63 0000        ▄DА╛жзКЩн└80000075800000119/05/2022 CAJA 4020 001 00000017 10.00 57,148.63 0000        ┐жзКЩн└80000075900000119/05/2022 CAJA 4021 001 001-001-000-0000005-1 130.00 57,278.63 0000        └жзКЩн└80000076000000119/05/2022 CAJA 4022 001 001-002-000-0000098-9 10.00 57,288.63 0000        ▌DА┴жзКЩн└80000076100000119/05/2022 CAJA 4023 001 00001059 01 0001 2022/000029 37.40 57,326.03 0000        ┬жзКЩн└80000076200000119/05/2022 CAJA 4024 001 CLIENTES VARIOS 316.90 57,642.93 0000        ├жзКЩн└80000076300000119/05/2022 CAJA 4025 001 CLIENTES VARIOS 1.00 57,643.93 0000        ╨А)        000006700000Ё Ё     000006710000ё ё     000006720000Є Є     000006730000     000006740000! !     000006750000" "     0000067600000 0     0000067700001 1     0000067800002 2     000006790000@ @     000006800000A A     000006810000B B     000006820000P P     000006830000Q Q     000006840000R R     000006850000` `     000006860000a a     000006870000b b     000007010000p p     000007020000q q     000007030000r r     000007040000А А     000007050000Б Б     000007060000В В     000007070000Р Р     000007080000С С     000007090000Т Т     000007100000а а     000007110000б б     000007120000в в     000007130000░ ░     000007140000▒ ▒     000007150000▓ ▓     000007160000└ └     000007170000┴ ┴     000007180000┬ ┬     000007190000╨ ╨     000007200000╤ ╤     000007210000╥ ╥     000007220000р р     000007230000с с ▐DА─жзКЩн└80000076400000119/05/2022 CAJA 4026 001 00000746 01 0001 2022/000042 5,000.00 52,643.93 0000        ┼жзКЩн└80000076500000119/05/2022 CAJA 4027 001 00000892 01 0001 2022/000043 10,000.00 42,643.93 0000        ╞жзКЩн└80000076600000119/05/2022 CAJA 4028 001 SUNAT 413.00 42,230.93 0000        ▀DА╟жзКЩн└80000076700000119/05/2022 CAJA 4029 001 SUNAT 15.00 42,215.93 0000        ╚жзКЩн└80000076800000119/05/2022 CAJA 4030 001 SUNAT 142.00 42,073.93 0000        ╔жзКЩн└80000076900000119/05/2022 CAJA 4031 001 SUNAT 8.00 42,065.93 0000        сDА╩жзКЩн└80000077000000119/05/2022 CAJA 4032 001 SUNAT 73.00 41,992.93 0000        ╦жзКЩн└80000077100000119/05/2022 CAJA 4033 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 41,752.93 0000        ╠жзКЩн└80000077200000119/05/2022 CAJA 4034 001 AFP 190.19 41,562.74 0000        тDА═жзКЩн└80000077300000119/05/2022 CAJA 4035 001 AFP 33.06 41,529.68 0000        ╬жзКЩн└80000077400000119/05/2022 CAJA 4036 001 AFP 4.14 41,525.54 0000        ╧жзКЩн└80000077500000119/05/2022 CAJA 4037 001 EXPERIAN PERU S.A.C 236.00 41,289.54 0000        уDА╨жзКЩн└80000077600000119/05/2022 CAJA 4038 001 SBS 63.50 41,226.04 0000        ╤жзКЩн└80000077700000120/05/2022 CAJA 4042 001 00000999 02 0001 2022/000010 196.30 41,422.34 0000        ╥жзКЩн└80000077800000120/05/2022 CAJA 4043 001 00000778 01 0002 2022/000049 272.70 41,695.04 0000        фDА╙жзКЩн└80000077900000120/05/2022 CAJA 4045 001 00001029 01 0002 2022/000023 251.10 41,946.14 0000        ╘жзКЩн└80000078000000120/05/2022 CAJA 4046 001 00000023 02 0002 2022/000002 98.20 42,044.34 0000        ╒жзКЩн└80000078100000120/05/2022 CAJA 4047 001 001-001-000-0000084-7 20.00 42,064.34 0000        хDА╓жзКЩн└80000078200000120/05/2022 CAJA 4048 001 001-002-000-0000047-1 20.00 42,084.34 0000        ╫жзКЩн└80000078300000120/05/2022 CAJA 4049 001 00000472 01 0001 2020/000061 15.00 42,099.34 0000        ╪жзКЩн└80000078400000120/05/2022 CAJA 4050 001 00000292 01 0002 2021/000045 25.10 42,124.44 0000        цDА┘жзКЩн└80000078500000120/05/2022 CAJA 4051 001 00000709 01 0001 2022/000022 67.20 42,191.64 0000        ┌жзКЩн└80000078600000120/05/2022 CAJA 4052 001 00000893 01 0001 2022/000033 28.50 42,220.14 0000        █жзКЩн└80000078700000120/05/2022 CAJA 4053 001 00001038 01 0002 2022/000036 185.60 42,405.74 0000        чDА▄жзКЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 0000        ▌жзКЩн└800000802000001 FECHA.- 31/05/2022 0000        ▐жзКЩн└800000803000002 LIBRO MAYOR 0000        шDА▀жзКЩн└800000804000001 0000        ржзКЩн└800000805000001 0000        сжзКЩн└800000806000002OFICINA HUANUCO SOL 0000        щDАтжзКЩн└800000807000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ужзКЩн└800000808000001 FECHA NUMERO COD M O V I M I E N T O 0000        фжзКЩн└800000809000001 ----------------------------------------- 0000        ъDАхжзКЩн└800000810000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        цжзКЩн└800000811000001------------------------------------------------------------------------------------------------------------------------------------ 0000        чжзКЩн└80000081200000120/05/2022 CAJA 4054 001 00000709 01 0001 2022/000022 67.20 42,472.94 0000        ыDАшжзКЩн└80000081300000120/05/2022 CAJA 4055 001 00000227 01 0002 2022/000040 253.10 42,726.04 0000        щжзКЩн└80000081400000120/05/2022 CAJA 4056 001 00000893 01 0001 2022/000033 28.50 42,754.54 0000        ъжзКЩн└80000081500000120/05/2022 CAJA 4057 001 00000367 01 0002 2022/000050 253.30 43,007.84 0000        ьDАыжзКЩн└80000081600000120/05/2022 CAJA 4058 001 00001058 01 0001 2022/000041 48.80 43,056.64 0000        ьжзКЩн└80000081700000120/05/2022 CAJA 4059 001 00000673 01 0001 2022/000037 73.50 43,130.14 0000        эжзКЩн└80000081800000120/05/2022 CAJA 4060 001 00001031 01 0001 2022/000038 107.30 43,237.44 0000        рА)        000007250000Ё Ё     000007260000ё ё     000007270000Є Є     000007280000      000007290000      000007300000      000007310000     000007320000! !     000007330000" "     0000073400000 0     0000073500001 1     0000073600002 2     000007370000@ @     000007380000A A     000007390000B B     000007400000P P     000007410000Q Q     000007420000R R     000007430000` `     000007440000a a     000007450000b b     000007460000p p     000007470000q q     000007480000r r     000007490000Р Р     000007500000С С     000007510000Т Т     000007520000а а     000007530000б б     000007540000в в     000007550000░ ░     000007560000▒ ▒     000007570000▓ ▓     000007580000└ └     000007590000┴ ┴     000007600000┬ ┬     000007610000╨ ╨     000007620000╤ ╤     000007630000╥ ╥     000007640000р р     000007650000с с ╪А>        sжзКЩн└8Ё     tжзКЩн└8ё     uжзКЩн└8Є     vжзКЩн└8     wжзКЩн└8!     xжзКЩн└8"     yжзКЩн└80     zжзКЩн└81     {жзКЩн└82     |жзКЩн└8@     }жзКЩн└8A     ~жзКЩн└8B     жзКЩн└8P     АжзКЩн└8Q     БжзКЩн└8R     ВжзКЩн└8`     ГжзКЩн└8a     ДжзКЩн└8b     ЕжзКЩн└8p     ЖжзКЩн└8q     ЗжзКЩн└8r     ИжзКЩн└8А     ЙжзКЩн└8Б     КжзКЩн└8В     ЛжзКЩн└8Р     МжзКЩн└8С     НжзКЩн└8Т     ОжзКЩн└8а     ПжзКЩн└8б     РжзКЩн└8в     СжзКЩн└8░     ТжзКЩн└8▒     УжзКЩн└8▓     ФжзКЩн└8└     ХжзКЩн└8┴     ЦжзКЩн└8┬     ЧжзКЩн└8╨     ШжзКЩн└8╤     ЩжзКЩн└8╥     ЪжзКЩн└8р     ЫжзКЩн└8с     ЬжзКЩн└8т     ЭжзКЩн└8Ё     ЮжзКЩн└8ё     ЯжзКЩн└8Є     ажзКЩн└8     бжзКЩн└8     вжзКЩн└8     гжзКЩн└8     джзКЩн└8!     ежзКЩн└8"     жжзКЩн└80     зжзКЩн└81     ижзКЩн└82     йжзКЩн└8@     кжзКЩн└8A     лжзКЩн└8B     мжзКЩн└8P     нжзКЩн└8Q     ожзКЩн└8R     пжзКЩн└8`     ░жзКЩн└8a эDАюжзКЩн└80000081900000120/05/2022 CAJA 4061 001 00000643 01 0001 2022/000040 30.00 43,267.44 0000        яжзКЩн└80000082000000120/05/2022 CAJA 4062 001 00000541 01 0001 2022/000028 388.60 43,656.04 0000        ЁжзКЩн└80000082100000120/05/2022 CAJA 4063 001 00000871 01 0001 2022/000031 212.10 43,868.14 0000        юDАёжзКЩн└80000082200000120/05/2022 CAJA 4064 001 001-001-000-0000086-8 5.00 43,873.14 0000        ЄжзКЩн└80000082300000120/05/2022 CAJA 4065 001 00001059 01 0001 2022/000029 37.40 43,910.54 0000        єжзКЩн└80000082400000120/05/2022 CAJA 4066 001 00000559 01 0002 2022/000046 253.10 44,163.64 0000        ёDАЇжзКЩн└80000082500000120/05/2022 CAJA 4067 001 00001056 01 0001 2022/000032 39.00 44,202.64 0000        їжзКЩн└80000082600000120/05/2022 CAJA 4068 001 00001052 01 0002 2022/000002 25.00 44,227.64 0000        ЎжзКЩн└80000082700000120/05/2022 CAJA 4069 001 00000759 01 0001 2022/000034 245.40 44,473.04 0000        ЄDАўжзКЩн└80000082800000120/05/2022 CAJA 4070 001 00000817 01 0001 2022/000039 349.20 44,822.24 0000        °жзКЩн└80000082900000120/05/2022 CAJA 4071 001 00000454 01 0001 2022/000036 28.00 44,850.24 0000        ∙жзКЩн└80000083000000120/05/2022 CAJA 4072 001 00001057 01 0001 2022/000035 77.00 44,927.24 0000        єDА·жзКЩн└80000083100000120/05/2022 CAJA 4073 001 CLIENTES VARIOS 203.00 45,130.24 0000        √жзКЩн└80000083200000120/05/2022 CAJA 4074 001 CLIENTES VARIOS 3.00 45,133.24 0000        №жзКЩн└80000083300000120/05/2022 CAJA 4075 001 00000995 06 0001 2021/000010 179.20 45,312.44 0000        ЇDА¤жзКЩн└80000083400000121/05/2022 CAJA 4077 001 00000594 01 0002 2022/000053 3,000.00 42,312.44 0000        ■жзКЩн└80000083500000121/05/2022 CAJA 4078 001 00000594 50.00 42,362.44 0000         жзКЩн└80000083600000121/05/2022 CAJA 4079 001 001-004-000-0000058-0 2,300.00 44,662.44 0000        їDАззКЩн└80000083700000121/05/2022 CAJA 4080 001 001-001-000-0000100-6 2,363.80 42,298.64 0000        ззКЩн└80000083800000121/05/2022 CAJA 4081 001 00000571 01 0002 2022/000038 56.20 42,354.84 0000        ззКЩн└80000083900000121/05/2022 CAJA 4082 001 001-001-000-0000084-7 20.00 42,374.84 0000        ЎDАззКЩн└80000084000000121/05/2022 CAJA 4083 001 00000616 02 0001 2020/000081 1,210.00 43,584.84 0000        ззКЩн└80000084100000121/05/2022 CAJA 4084 001 00000891 01 0003 2021/000002 20.00 43,604.84 0000        ззКЩн└80000084200000121/05/2022 CAJA 4085 001 00000891 01 0003 2021/000002 50.00 43,654.84 0000        ўDАззКЩн└80000084300000121/05/2022 CAJA 4086 001 00001035 01 0002 2022/000014 110.10 43,764.94 0000        ззКЩн└80000084400000121/05/2022 CAJA 4087 001 00001061 01 0001 2022/000030 32.00 43,796.94 0000        ззКЩн└80000084500000121/05/2022 CAJA 4088 001 001-002-000-0000047-1 20.00 43,816.94 0000        °DА ззКЩн└80000084600000121/05/2022 CAJA 4089 001 CLIENTES VARIOS 16.70 43,833.64 0000         ззКЩн└80000084700000121/05/2022 CAJA 4090 001 CLIENTES VARIOS 1.00 43,834.64 0000         ззКЩн└80000084800000121/05/2022 CAJA 4091 001 00000037 06 0001 2021/000005 476.40 44,311.04 0000        ∙DА ззКЩн└80000084900000123/05/2022 CAJA 4095 001 00001012 03 0002 2022/000002 831.34 45,142.38 0000         ззКЩн└80000085000000123/05/2022 CAJA 4096 001 001-001-000-0000112-3 800.00 44,342.38 0000        ззКЩн└80000085100000123/05/2022 CAJA 4097 001 00001003 03 0001 2021/000006 252.80 44,595.18 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Є     000007700000    000007710000    000007720000    000007730000      000007740000!!    000007750000""    00000776000000    00000777000011    00000778000022    000007790000@@    000007800000AA    000007810000BB    000007820000PP    000007830000QQ    000007840000RR    000007850000``    000007860000aa    000007870000bb    000008010000pp    000008020000qq    000008030000rr    000008040000АА    000008050000ББ    000008060000ВВ    000008070000РР    000008080000СС    000008090000ТТ    000008100000аа    000008110000бб    000008120000вв    000008130000░░    000008140000▒▒    000008150000▓▓    000008160000└└    000008170000┴┴    000008180000┬┬    000008190000╨╨    000008200000╤╤¤DАззКЩн└80000086100000123/05/2022 CAJA 4107 001 001-002-000-0000047-1 20.00 45,718.08 0000        ззКЩн└80000086200000123/05/2022 CAJA 4108 001 00000472 01 0001 2020/000061 15.00 45,733.08 0000        ззКЩн└80000086300000123/05/2022 CAJA 4109 001 00001058 01 0001 2022/000041 48.80 45,781.88 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DА<ззКЩн└800000910000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        =ззКЩн└800000911000001------------------------------------------------------------------------------------------------------------------------------------ 0000        >ззКЩн└80000091200000123/05/2022 CAJA 4134 001 00000249 02 0001 2022/000007 237.70 43,112.12 0000         DА?ззКЩн└80000091300000123/05/2022 CAJA 4135 001 00000967 01 0002 2022/000035 320.46 43,432.58 0000        @ззКЩн└80000091400000123/05/2022 CAJA 4136 001 00000590 01 0002 2021/000026 10.00 43,442.58 0000        AззКЩн└80000091500000124/05/2022 CAJA 4138 001 00000954 02 0002 2022/000001 222.90 43,665.48 0000         А)        000008220000рр    000008230000сс    000008240000тт    000008250000    000008260000    000008270000    000008280000  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CAJA 4161 001 00000692 50.00 45,414.88 0000        YззКЩн└80000093900000124/05/2022 CAJA 4162 001 001-001-000-0000084-7 20.00 45,434.88 0000        DАZззКЩн└80000094000000124/05/2022 CAJA 4163 001 00000462 01 0003 2021/000019 248.80 45,683.68 0000        [ззКЩн└80000094100000124/05/2022 CAJA 4164 001 00001061 01 0001 2022/000030 32.00 45,715.68 0000        \ззКЩн└80000094200000124/05/2022 CAJA 4165 001 00001058 01 0001 2022/000041 48.80 45,764.48 0000        DА]ззКЩн└80000094300000124/05/2022 CAJA 4166 001 00000454 01 0001 2022/000036 28.00 45,792.48 0000        ^ззКЩн└80000094400000124/05/2022 CAJA 4167 001 IDESI HUANUCO 15,000.00 60,792.48 0000        _ззКЩн└80000094500000124/05/2022 CAJA 4168 001 00000003 06 0002 2022/000002 15,000.00 45,792.48 0000        DА`ззКЩн└80000094600000124/05/2022 CAJA 4169 001 COOPAC FORTALECER 3,997.35 41,795.13 0000        aззКЩн└80000094700000125/05/2022 CAJA 4171 001 00000108 02 0001 2021/000043 334.40 42,129.53 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349.80 43,260.93 0000        А)        000008640000рр    000008650000сс    000008660000тт    000008670000    000008680000    000008690000    000008700000    000008710000    000008720000    000008730000      000008740000!!    000008750000""    00000876000000    00000877000011    00000878000022    000008790000@@    000008800000AA    000008810000BB    000008820000PP    000008830000QQ    000008840000RR    000008850000``    000008860000aa    000008870000bb    000009010000АА    000009020000ББ    000009030000ВВ    000009040000РР    000009050000СС    000009060000ТТ    000009070000аа    000009080000бб    000009090000вв    000009100000░░    000009110000▒▒    000009120000▓▓    000009130000└└    000009140000┴┴    000009150000┬┬    000009160000╨╨    000009170000╤╤А>        ёжзКЩн└8р    ЄжзКЩн└8с    єжзКЩн└8т    ЇжзКЩн└8    їжзКЩн└8    ЎжзКЩн└8    ўжзКЩн└8     °жзКЩн└8!    ∙жзКЩн└8"    ·жзКЩн└80    √жзКЩн└81    №жзКЩн└82    ¤жзКЩн└8@    ■жзКЩн└8A     жзКЩн└8B    ззКЩн└8P    ззКЩн└8Q    ззКЩн└8R    ззКЩн└8`    ззКЩн└8a    ззКЩн└8b    ззКЩн└8p    ззКЩн└8q    ззКЩн└8r     ззКЩн└8А     ззКЩн└8Б     ззКЩн└8В     ззКЩн└8Р     ззКЩн└8С    ззКЩн└8Т    ззКЩн└8а    ззКЩн└8б    ззКЩн└8в    ззКЩн└8░    ззКЩн└8▒    ззКЩн└8▓    ззКЩн└8└    ззКЩн└8┴    ззКЩн└8┬    ззКЩн└8╨    ззКЩн└8╤    ззКЩн└8╥    ззКЩн└8р    ззКЩн└8с    ззКЩн└8т    ззКЩн└8    ззКЩн└8     ззКЩн└8    !ззКЩн└8    "ззКЩн└8    #ззКЩн└8    $ззКЩн└8     %ззКЩн└8!    &ззКЩн└8"    'ззКЩн└80    (ззКЩн└81    )ззКЩн└82    *ззКЩн└8@    +ззКЩн└8A    ,ззКЩн└8B    -ззКЩн└8P    .ззКЩн└8QDАlззКЩн└80000095800000125/05/2022 CAJA 4185 001 00000817 01 0001 2022/000039 349.20 43,610.13 0000        mззКЩн└80000095900000125/05/2022 CAJA 4186 001 00000541 01 0001 2022/000028 378.60 43,988.73 0000        nззКЩн└80000096000000125/05/2022 CAJA 4187 001 001-001-000-0000066-5 10.00 43,998.73 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CAJA 4207 001 001-001-000-0000018-4 1,000.00 45,570.23 0000        ГззКЩн└80000098100000126/05/2022 CAJA 4209 001 00000983 06 0001 2022/000001 422.30 45,992.53 0000        &DАДззКЩн└80000098200000126/05/2022 CAJA 4210 001 00000778 01 0002 2022/000049 272.70 46,265.23 0000        ЕззКЩн└80000098300000126/05/2022 CAJA 4211 001 00000891 01 0003 2021/000002 20.00 46,285.23 0000        ЖззКЩн└80000098400000126/05/2022 CAJA 4212 001 00000709 01 0001 2022/000022 62.70 46,347.93 0000        'DАЗззКЩн└80000098500000126/05/2022 CAJA 4213 001 00000893 01 0001 2022/000033 28.50 46,376.43 0000        ИззКЩн└80000098600000126/05/2022 CAJA 4214 001 00001042 01 0002 2022/000032 108.40 46,484.83 0000        ЙззКЩн└80000098700000126/05/2022 CAJA 4215 001 00001038 01 0002 2022/000036 185.70 46,670.53 0000        (DАКззКЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 10 0000        ЛззКЩн└800001002000001 FECHA.- 31/05/2022 0000        МззКЩн└800001003000002 LIBRO MAYOR 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0000        А>        0ззКЩн└8`    1ззКЩн└8a    2ззКЩн└8b    3ззКЩн└8А    4ззКЩн└8Б    5ззКЩн└8В    6ззКЩн└8Р    7ззКЩн└8С    8ззКЩн└8Т    9ззКЩн└8а    :ззКЩн└8б    ;ззКЩн└8в    <ззКЩн└8░    =ззКЩн└8▒    >ззКЩн└8▓    ?ззКЩн└8└    @ззКЩн└8┴    AззКЩн└8┬    BззКЩн└8╨    CззКЩн└8╤    DззКЩн└8╥    EззКЩн└8р    FззКЩн└8с    GззКЩн└8т    HззКЩн└8    IззКЩн└8    JззКЩн└8    KззКЩн└8    LззКЩн└8    MззКЩн└8    NззКЩн└8     OззКЩн└8!    PззКЩн└8"    QззКЩн└80    RззКЩн└81    SззКЩн└82    TззКЩн└8@    UззКЩн└8A    VззКЩн└8B    WззКЩн└8P    XззКЩн└8Q    YззКЩн└8R    ZззКЩн└8`    [ззКЩн└8a    \ззКЩн└8b    ]ззКЩн└8p    ^ззКЩн└8q    _ззКЩн└8r    `ззКЩн└8А    aззКЩн└8Б    bззКЩн└8В    cззКЩн└8Р    dззКЩн└8С    eззКЩн└8Т    fззКЩн└8а    gззКЩн└8б    hззКЩн└8в    iззКЩн└8░    jззКЩн└8▒    kззКЩн└8▓    lззКЩн└8└    mззКЩн└8┴4DАлззКЩн└80000103400000126/05/2022 CAJA 4238 001 001-002-000-0000116-9 376.40 48,825.16 0000        мззКЩн└80000103500000126/05/2022 CAJA 4239 001 SAJAMI GUERRA PEDRO 422.30 48,402.86 0000        нззКЩн└80000103600000127/05/2022 CAJA 4241 001 001-001-000-0000112-3 200.00 48,202.86 0000        5DАоззКЩн└80000103700000127/05/2022 CAJA 4242 001 00000967 01 0002 2022/000056 800.00 47,402.86 0000        пззКЩн└80000103800000127/05/2022 CAJA 4243 001 00000967 50.00 47,452.86 0000        ░ззКЩн└80000103900000127/05/2022 CAJA 4244 001 00001063 01 0001 2022/000044 300.00 47,152.86 0000        7DА▒ззКЩн└80000104000000127/05/2022 CAJA 4245 001 00001063 10.00 47,162.86 0000        ▓ззКЩн└80000104100000127/05/2022 CAJA 4246 001 LINO CLEMENTE ALFREDO 30.00 47,192.86 0000        │ззКЩн└80000104200000127/05/2022 CAJA 4247 001 00000505 03 0001 2022/000003 1,500.00 45,692.86 0000        8DА┤ззКЩн└80000104300000127/05/2022 CAJA 4248 001 00000505 130.00 45,822.86 0000        ╡ззКЩн└80000104400000127/05/2022 CAJA 4249 001 00001057 01 0001 2022/000035 77.20 45,900.06 0000        ╢ззКЩн└80000104500000127/05/2022 CAJA 4250 001 001-001-000-0000084-7 20.00 45,920.06 0000        9DА╖ззКЩн└80000104600000127/05/2022 CAJA 4251 001 00000709 01 0001 2022/000022 62.70 45,982.76 0000        ╕ззКЩн└80000104700000127/05/2022 CAJA 4252 001 00000472 01 0001 2020/000061 15.00 45,997.76 0000        ╣ззКЩн└80000104800000127/05/2022 CAJA 4253 001 00000893 01 0001 2022/000033 28.50 46,026.26 0000        :DА║ззКЩн└80000104900000127/05/2022 CAJA 4254 001 00001058 01 0001 2022/000041 99.60 46,125.86 0000        ╗ззКЩн└80000105000000127/05/2022 CAJA 4255 001 00000472 01 0001 2020/000061 15.00 46,140.86 0000        ╝ззКЩн└80000105100000127/05/2022 CAJA 4256 001 00000470 01 0001 2022/000010 43.50 46,184.36 0000        ;DА╜ззКЩн└80000105200000127/05/2022 CAJA 4257 001 00000643 01 0001 2022/000040 50.00 46,234.36 0000        ╛ззКЩн└80000105300000127/05/2022 CAJA 4258 001 00000541 01 0001 2022/000028 378.60 46,612.96 0000        ┐ззКЩн└80000105400000127/05/2022 CAJA 4259 001 001-001-000-0000066-5 10.00 46,622.96 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    yззКЩн└8!    zззКЩн└8"    {ззКЩн└80    |ззКЩн└81    }ззКЩн└82    ~ззКЩн└8@    ззКЩн└8A    АззКЩн└8B    БззКЩн└8P    ВззКЩн└8Q    ГззКЩн└8R    ДззКЩн└8`    ЕззКЩн└8a    ЖззКЩн└8b    ЗззКЩн└8p    ИззКЩн└8q    ЙззКЩн└8r    КззКЩн└8А    ЛззКЩн└8Б    МззКЩн└8В    НззКЩн└8Р    ОззКЩн└8С    ПззКЩн└8Т    РззКЩн└8а    СззКЩн└8б    ТззКЩн└8в    УззКЩн└8░    ФззКЩн└8▒    ХззКЩн└8▓    ЦззКЩн└8└    ЧззКЩн└8┴    ШззКЩн└8┬    ЩззКЩн└8╨    ЪззКЩн└8╤    ЫззКЩн└8╥    ЬззКЩн└8Ё    ЭззКЩн└8ё    ЮззКЩн└8Є    ЯззКЩн└8    аззКЩн└8    бззКЩн└8    вззКЩн└8    гззКЩн└8    дззКЩн└8    еззКЩн└8     жззКЩн└8!    зззКЩн└8"    иззКЩн└80    йззКЩн└81    кззКЩн└82    лззКЩн└8@    мззКЩн└8AKDАъззКЩн└800001110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ыззКЩн└800001111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ьззКЩн└80000111200000128/05/2022 CAJA 4296 001 00000037 06 0001 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2022/000044 33.00 53,004.42 0000        NА>        оззКЩн└8P    пззКЩн└8Q    ░ззКЩн└8R    ▒ззКЩн└8p    ▓ззКЩн└8q    │ззКЩн└8r    ┤ззКЩн└8А    ╡ззКЩн└8Б    ╢ззКЩн└8В    ╖ззКЩн└8Р    ╕ззКЩн└8С    ╣ззКЩн└8Т    ║ззКЩн└8а    ╗ззКЩн└8б    ╝ззКЩн└8в    ╜ззКЩн└8░    ╛ззКЩн└8▒    ┐ззКЩн└8▓    └ззКЩн└8└    ┴ззКЩн└8┴    ┬ззКЩн└8┬    ├ззКЩн└8╨    ─ззКЩн└8╤    ┼ззКЩн└8╥    ╞ззКЩн└8Ё    ╟ззКЩн└8ё    ╚ззКЩн└8Є    ╔ззКЩн└8    ╩ззКЩн└8    ╦ззКЩн└8    ╠ззКЩн└8    ═ззКЩн└8    ╬ззКЩн└8    ╧ззКЩн└8     ╨ззКЩн└8!    ╤ззКЩн└8"    ╥ззКЩн└80    ╙ззКЩн└81    ╘ззКЩн└82    ╒ззКЩн└8@    ╓ззКЩн└8A    ╫ззКЩн└8B    ╪ззКЩн└8P    ┘ззКЩн└8Q    ┌ззКЩн└8R    █ззКЩн└8`    ▄ззКЩн└8a    ▌ззКЩн└8b    ▐ззКЩн└8p    ▀ззКЩн└8q    рззКЩн└8r    сззКЩн└8А    тззКЩн└8Б    уззКЩн└8В    фззКЩн└8Р    хззКЩн└8С    цззКЩн└8Т    чззКЩн└8а    шззКЩн└8б    щззКЩн└8в    ъззКЩн└8░    ыззКЩн└8▒cDА)изКЩн└80000117300000131/05/2022 CAJA 4361 001 00000061 02 0001 2020/000087 100.00 53,104.42 0000        *изКЩн└80000117400000131/05/2022 CAJA 4362 001 00000277 238.50 52,865.92 0000        +изКЩн└80000117500000131/05/2022 CAJA 4363 001 00000277 01 0003 2020/000050 248.53 53,114.45 0000        dDА,изКЩн└80000117600000131/05/2022 CAJA 4364 001 00000526 02 0001 2021/000019 EXTOR. 220.00 52,894.45 0000        -изКЩн└80000117700000131/05/2022 CAJA 4365 001 00000526 02 0001 2021/000019 20.00 52,914.45 0000        .изКЩн└80000117800000131/05/2022 CAJA 4366 001 00000992 01 0001 2022/000045 3,000.00 49,914.45 0000        fDА/изКЩн└80000117900000131/05/2022 CAJA 4367 001 00000992 100.00 50,014.45 0000        0изКЩн└80000118000000131/05/2022 CAJA 4368 001 00000002 06 0002 2022/000003 11,000.00 39,014.45 0000        1изКЩн└80000118100000131/05/2022 CAJA 4369 001 00040006 01 0002 2022/000001 216.00 39,230.45 0000        gDА2изКЩн└80000118200000131/05/2022 CAJA 4370 001 00040006 01 0002 2022/000001 211.03 39,441.48 0000        3изКЩн└80000118300000131/05/2022 CAJA 4371 001 EXPERIAN PERU S.A.C 236.00 39,205.48 0000        4изКЩн└80000118400000131/05/2022 CAJA 4372 001 DONET MEREL MARCIAL 216.30 38,989.18 0000        hDА5изКЩн└80000118500000131/05/2022 CAJA 4373 001 DONET MEREL MARCIAL 216.30 39,205.48 0000        6изКЩн└80000118600000131/05/2022 CAJA 4374 001 00000767 01 0002 2021/000093 25.00 39,230.48 0000        7изКЩн└80000118700000131/05/2022 CAJA 4376 001 SEDA HUANUCO S.A. 2,616.60 36,613.88 0000        iDА8изКЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 12 0000        9изКЩн└800001202000001 FECHA.- 31/05/2022 0000        :изКЩн└800001203000002 LIBRO MAYOR 0000        jDА;изКЩн└800001204000001 0000        <изКЩн└800001205000001 0000        =изКЩн└800001206000002OFICINA HUANUCO SOL 0000        ]А)        000011130000└└    000011140000┴┴    000011150000┬┬    000011160000ЁЁ    000011170000ёё    000011180000ЄЄ    000011190000    000011200000    000011210000    000011220000    000011230000    000011240000    000011250000      000011260000!!    000011270000""    00001128000000    00001129000011    00001130000022    000011310000@@    000011320000AA    000011330000BB    000011340000PP    000011350000QQ    000011360000RR    000011370000``    000011380000aa    000011390000bb    000011400000pp    000011410000qq    000011420000rr    000011430000АА    000011440000ББ    000011450000ВВ    000011460000РР    000011470000СС    000011480000ТТ    000011490000аа    000011500000бб    000011510000вв    000011520000░░    000011530000▒▒kDА>изКЩн└800001207000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ?изКЩн└800001208000001 FECHA NUMERO COD M O V I M I E N T O 0000        @изКЩн└800001209000001 ----------------------------------------- 0000        lDАAизКЩн└800001210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        BизКЩн└800001211000001------------------------------------------------------------------------------------------------------------------------------------ 0000        CизКЩн└80000121200000131/05/2022 CAJA 4377 001 00000767 01 0002 2021/000093 25.00 36,638.88 0000        nDАDизКЩн└80000121300000131/05/2022 CAJA 4378 001 00001059 01 0001 2022/000029 38.00 36,676.88 0000        EизКЩн└80000121400000131/05/2022 CAJA 4379 001 00001059 01 0001 2022/000029 EXTOR. 38.00 36,638.88 0000        FизКЩн└80000121500000131/05/2022 CAJA 4380 001 00001059 01 0001 2022/000029 37.40 36,676.28 0000        oDАGизКЩн└80000121600000131/05/2022 CAJA 4381 001 LA POSITIVA SEGUROS 540.00 36,136.28 0000        HизКЩн└80000121700000131/05/2022 CAJA 4382 001 00000470 01 0001 2022/000010 171.00 36,307.28 0000        IизКЩн└80000121800000131/05/2022 CAJA 4383 001 00001056 01 0001 2022/000032 39.00 36,346.28 0000        pDАJизКЩн└80000121900000131/05/2022 CAJA 4384 001 00000673 01 0001 2022/000037 73.50 36,419.78 0000        KизКЩн└80000122000000131/05/2022 CAJA 4385 001 00000673 01 0001 2022/000037 73.50 36,493.28 0000        LизКЩн└80000122100000131/05/2022 CAJA 4386 001 00001031 01 0001 2022/000038 107.30 36,600.58 0000        qDАMизКЩн└80000122200000131/05/2022 CAJA 4387 001 00000643 01 0001 2022/000040 30.00 36,630.58 0000        NизКЩн└80000122300000131/05/2022 CAJA 4388 001 00000541 01 0001 2022/000028 378.60 37,009.18 0000        OизКЩн└80000122400000131/05/2022 CAJA 4389 001 001-001-000-0000066-5 10.00 37,019.18 0000        rDАPизКЩн└80000122500000131/05/2022 CAJA 4390 001 00000871 01 0001 2022/000031 212.10 37,231.28 0000        QизКЩн└80000122600000131/05/2022 CAJA 4391 001 001-001-000-0000086-8 5.00 37,236.28 0000        RизКЩн└80000122700000131/05/2022 CAJA 4392 001 00001050 01 0002 2022/000026 86.30 37,322.58 0000        sDАSизКЩн└80000122800000131/05/2022 CAJA 4393 001 00040006 01 0002 2022/000002 1,200.00 36,122.58 0000        TизКЩн└80000122900000131/05/2022 CAJA 4394 001 00000262 02 0001 2019/000006 200.00 36,322.58 0000        UизКЩн└80000123000000131/05/2022 CAJA 4395 001 00040006 50.00 36,372.58 0000        tDАVизКЩн└80000123100000131/05/2022 CAJA 4396 001 00000290 01 0002 2022/000027 117.30 36,489.88 0000        WизКЩн└80000123200000131/05/2022 CAJA 4397 001 00000454 01 0001 2022/000036 28.00 36,517.88 0000        XизКЩн└80000123300000131/05/2022 CAJA 4398 001 00000759 01 0001 2022/000034 245.40 36,763.28 0000        uDАYизКЩн└80000123400000131/05/2022 CAJA 4399 001 00000892 01 0001 2022/000043 349.80 37,113.08 0000        ZизКЩн└80000123500000131/05/2022 CAJA 4400 001 00000817 01 0001 2022/000039 349.20 37,462.28 0000        [изКЩн└80000123600000131/05/2022 CAJA 4402 001 00000893 01 0001 2022/000033 28.50 37,490.78 0000        vDА\изКЩн└80000123700000131/05/2022 CAJA 4403 001 00000571 01 0002 2022/000038 54.00 37,544.78 0000        ]изКЩн└80000123800000131/05/2022 CAJA 4404 001 00000684 01 0002 2022/000042 38.50 37,583.28 0000        ^изКЩн└80000123900000131/05/2022 CAJA 4405 001 00000746 01 0001 2022/000042 134.50 37,717.78 0000        wDА_изКЩн└80000124000000131/05/2022 CAJA 4406 001 00000493 06 0002 2022/000004 1,500.00 36,217.78 0000        `изКЩн└80000124100000131/05/2022 CAJA 4407 001 00001000 01 0002 2022/000007 108.70 36,326.48 0000        aизКЩн└80000124200000131/05/2022 CAJA 4408 001 SANTIAGO COZ LEONARD ALAN 975.93 35,350.55 0000        xDАbизКЩн└80000124300000131/05/2022 CAJA 4409 001 SAJAMI GUERRA PEDRO 859.28 34,491.27 0000        cизКЩн└80000124400000131/05/2022 CAJA 4410 001 00040006 01 0002 2022/000001 EXTOR. 211.03 34,280.24 0000        dизКЩн└80000124500000131/05/2022 CAJA 4411 001 CARHUARICRA RIVERA DANIELA 1,668.52 32,611.72 0000        yDАeизКЩн└80000124600000131/05/2022 CAJA 4412 001 00000767 01 0002 2021/000093 EXTOR. 25.00 32,586.72 0000        fизКЩн└80000124700000131/05/2022 CAJA 4413 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 32,086.72 0000        gизКЩн└80000124800000131/05/2022 CAJA 4414 001 IDESI HUANUCO 34,859.43 66,946.15 0000        mА)        000011550000└└    000011560000┴┴    000011570000┬┬    000011580000рр    000011590000сс    000011600000тт    000011610000ЁЁ    000011620000ёё    000011630000ЄЄ    000011640000    000011650000    000011660000    000011670000    000011680000    000011690000    000011700000      000011710000!!    000011720000""    00001173000000    00001174000011    00001175000022    000011760000@@    000011770000AA    000011780000BB    000011790000``    000011800000aa    000011810000bb    000011820000pp    000011830000qq    000011840000rr    000011850000АА    000011860000ББ    000011870000ВВ    000012010000РР    000012020000СС    000012030000ТТ    000012040000аа    000012050000бб    000012060000вв    000012070000░░    000012080000▒▒eА>        эззКЩн└8└    юззКЩн└8┴    яззКЩн└8┬    ЁззКЩн└8Ё    ёззКЩн└8ё    ЄззКЩн└8Є    єззКЩн└8    ЇззКЩн└8    їззКЩн└8    ЎззКЩн└8    ўззКЩн└8    °ззКЩн└8    ∙ззКЩн└8     ·ззКЩн└8!    √ззКЩн└8"    №ззКЩн└80    ¤ззКЩн└81    ■ззКЩн└82     ззКЩн└8@    изКЩн└8A    изКЩн└8B    изКЩн└8P    изКЩн└8Q    изКЩн└8R    изКЩн└8`    изКЩн└8a    изКЩн└8b    изКЩн└8p     изКЩн└8q     изКЩн└8r     изКЩн└8А     изКЩн└8Б     изКЩн└8В    изКЩн└8Р    изКЩн└8С    изКЩн└8Т    изКЩн└8а    изКЩн└8б    изКЩн└8в    изКЩн└8░    изКЩн└8▒    изКЩн└8▓    изКЩн└8└    изКЩн└8┴    изКЩн└8┬    изКЩн└8р    изКЩн└8с    изКЩн└8т    изКЩн└8Ё    изКЩн└8ё    изКЩн└8Є     изКЩн└8    !изКЩн└8    "изКЩн└8    #изКЩн└8    $изКЩн└8    %изКЩн└8    &изКЩн└8     'изКЩн└8!    (изКЩн└8"    )изКЩн└80    *изКЩн└81zDАhизКЩн└80000124900000131/05/2022 CAJA 4415 001 IDESI HUANUCO 28,821.65 38,124.50 0000        iизКЩн└80000125000000131/05/2022 CAJA 4416 001 IDESI HUANUCO 6,037.78 32,086.72 0000        jизКЩн└80000125100000131/05/2022 CAJA 4418 001 CARHUARICRA RIVERA DANIELA .60 32,087.32 0000        }А         ,изКЩн└8@    -изКЩн└8A    .изКЩн└8B    /изКЩн└8`    0изКЩн└8a    1изКЩн└8b    2изКЩн└8p    3изКЩн└8q    4изКЩн└8r    5изКЩн└8А    6изКЩн└8Б    7изКЩн└8В    8изКЩн└8Р    9изКЩн└8С    :изКЩн└8Т    ;изКЩн└8а    <изКЩн└8б    =изКЩн└8в    >изКЩн└8░    ?изКЩн└8▒    @изКЩн└8▓    AизКЩн└8└    BизКЩн└8┴    CизКЩн└8┬    DизКЩн└8р    EизКЩн└8с    FизКЩн└8т    GизКЩн└8Ё    HизКЩн└8ё    IизКЩн└8Є    JизКЩн└8    KизКЩн└8АK╣дзКЩн└8Т4°дзКЩн└8K7езКЩн└8ТcvезКЩн└8z╡езКЩн└8ВТЇезКЩн└8Єй3жзКЩн└8r ┴rжзКЩн└8т ╪▒жзКЩн└8b ЁЁжзКЩн└8╥/ззКЩн└8RnззКЩн└8┬6нззКЩн└8BNьззКЩн└8▓e+изКЩн└82}LизКЩн└8{DАkизКЩн└80000125200000131/05/2022 CAJA 4419 001 CARHUARICRA RIVERA DANIELA 81.00 32,168.32 0000        lизКЩн└800001253000001 TOTAL CUENTA 364,077.98 336,211.97 0000        mизКЩн└8000012540000011113.01.000001 INTERBANK 003-561-003001751401-86 Saldo Inicial ..... 29,467.49 0000        ~DАnизКЩн└800001255000002 4/05/2022 BANCOS 3590 001 00001022 01 0001 2022/000023 75.20 29,542.69 0000        oизКЩн└800001256000001 5/05/2022 BANCOS 3628 001 00000734 06 0001 2021/000008 200.00 29,742.69 0000        pизКЩн└800001257000001 5/05/2022 CAJA 3615 001 COOPAC SEMBRAR 27,000.00 2,742.69 0000        DАqизКЩн└800001258000001 6/05/2022 BANCOS 3655 001 00001022 01 0001 2022/000023 112.80 2,855.49 0000        rизКЩн└800001259000001 6/05/2022 BANCOS 3656 001 00001022 01 0001 2022/000023 112.80 2,968.29 0000        sизКЩн└800001260000001 6/05/2022 CAJA 3660 001 00001022 01 0001 2022/000023 EXTOR. 112.80 2,855.49 0000        АDАtизКЩн└80000126100000114/05/2022 BANCOS 3848 001 00001022 01 0001 2022/000023 151.40 3,006.89 0000        uизКЩн└80000126200000118/05/2022 BANCOS 3948 001 00001022 01 0001 2022/000023 74.20 3,081.09 0000        vизКЩн└80000126300000120/05/2022 BANCOS 4044 001 00001022 01 0001 2022/000023 111.30 3,192.39 0000        БDАwизКЩн└80000126400000125/05/2022 BANCOS 4172 001 00001022 01 0001 2022/000023 117.30 3,309.69 0000        xизКЩн└80000126500000125/05/2022 BANCOS 4174 001 00001022 01 0001 2022/000023 111.30 3,420.99 0000        yизКЩн└80000126600000125/05/2022 CAJA 4173 001 00001022 01 0001 2022/000023 EXTOR. 117.30 3,303.69 0000        ВDАzизКЩн└80000126700000127/05/2022 BANCOS 4265 001 00001022 01 0001 2022/000023 74.20 3,377.89 0000        {изКЩн└80000126800000128/05/2022 BANCOS 4293 001 00000336 02 0001 2022/000001 178.60 3,556.49 0000        |изКЩн└80000126900000130/05/2022 BANCOS 4305 001 00000804 03 0001 2021/000009 500.00 4,056.49 0000        ГDА}изКЩн└80000127000000131/05/2022 BANCOS 19 001 N/C ITF 10.35 4,046.14 0000        ~изКЩн└80000127100000131/05/2022 BANCOS 4401 001 00001022 01 0001 2022/000023 74.20 4,120.34 0000        изКЩн└800001272000001 TOTAL CUENTA 1,893.30 27,240.45 0000        А]000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000В000004750000С000005300000ЄЄб000005720000Є Є ▒000006270000Є Є └000006690000т т ╨000007240000т т р000007660000т т я000008210000╥╥ 000008630000╥╥000009180000╥╥000009600000┬┬.000010150000┬┬>000010570000┬┬M000011120000▓▓]000011540000▓▓m000012090000▓▓|000012420000rr|А         000012100000└└    000012110000┴┴    000012120000┬┬    000012130000рр    000012140000сс    000012150000тт    000012160000ЁЁ    000012170000ёё    000012180000ЄЄ    000012190000    000012200000    000012210000    000012220000    000012230000    000012240000    000012250000      000012260000!!    000012270000""    00001228000000    00001229000011    00001230000022    000012310000@@    000012320000AA    000012330000BB    000012340000PP    000012350000QQ    000012360000RR    000012370000``    000012380000aa    000012390000bb    000012400000pp    000012410000qqДDААизКЩн└8000012730000011117.01 FONDOS FIJOS Saldo Inicial ..... 0.00 0000        БизКЩн└800001274000002 4/05/2022 CAJA 3593 001 CARHUARICRA RIVERA DANIELA 1,000.00 1,000.00 0000        ВизКЩн└80000127500000131/05/2022 CAJA 4418 001 CARHUARICRA RIVERA DANIELA .60 999.40 0000        ЕDАГизКЩн└80000127600000131/05/2022 DIARIO 74 001 REPOSICION FF FF 969.40 30.00 0000        ДизКЩн└800001277000001 TOTAL CUENTA 1,000.00 970.00 0000        ЕизКЩн└800001278000001 T O T A L 366,971.28 364,422.42 0000        А %        000012430000АА    000012440000ББ    000012450000ВВ    000012460000РР    000012470000СС    000012480000ТТ    000012490000аа    000012500000бб    000012510000вв    000012520000░░    000012530000▒▒    000012540000▓▓    000012550000рр    000012560000сс    000012570000тт    000012580000ЁЁ    000012590000ёё    000012600000ЄЄ    000012610000    000012620000    000012630000    000012640000    000012650000    000012660000    000012670000      000012680000!!    000012690000""    00001270000000    00001271000011    00001272000022    000012730000@@    000012740000AA    000012750000BB    000012760000PP    000012770000QQ    000012780000RR    000012790000``А :        MизКЩн└8    NизКЩн└8    OизКЩн└8    PизКЩн└8     QизКЩн└8!    RизКЩн└8"    SизКЩн└80    TизКЩн└81    UизКЩн└82    VизКЩн└8@    WизКЩн└8A    XизКЩн└8B    YизКЩн└8P    ZизКЩн└8Q    [изКЩн└8R    \изКЩн└8`    ]изКЩн└8a    ^изКЩн└8b    _изКЩн└8p    `изКЩн└8q    aизКЩн└8r    bизКЩн└8А    cизКЩн└8Б    dизКЩн└8В    eизКЩн└8Р    fизКЩн└8С    gизКЩн└8Т    hизКЩн└8а    iизКЩн└8б    jизКЩн└8в    kизКЩн└8░    lизКЩн└8▒    mизКЩн└8▓    nизКЩн└8р    oизКЩн└8с    pизКЩн└8т    qизКЩн└8Ё    rизКЩн└8ё    sизКЩн└8Є    tизКЩн└8    uизКЩн└8    vизКЩн└8    wизКЩн└8    xизКЩн└8    yизКЩн└8    zизКЩн└8     {изКЩн└8!    |изКЩн└8"    }изКЩн└80    ~изКЩн└81    изКЩн└82    АизКЩн└8@    БизКЩн└8A    ВизКЩн└8B    ГизКЩн└8P    ДизКЩн└8Q    ЕизКЩн└8R    ЖизКЩн└8`ЖDАЖизКЩн└800001279000001 TOTAL MONEDA 366,971.28 364,422.42 0000        b