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D!D"D#D$D%D&D'D(D)D6АТА*D+D,D-D.D/D0DFАФА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$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~DАDБDОАВDГDДDЕDЖDЗDИDЙDКDЛDМDНDРDХDСАУАШD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■          ША    А    DА12    DАищлКЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000        йщлКЩн└800000102000001 FECHA.- 31/05/2022 0000        кщлКЩн└800000103000002 LIBRO MAYOR 0000        DАлщлКЩн└800000104000001 0000        мщлКЩн└800000105000001 0000        нщлКЩн└800000106000002OFICINA HUANUCO SOL 0000        DАощлКЩн└800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        пщлКЩн└800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000        ░щлКЩн└800000109000001 ----------------------------------------- 0000        DА▒щлКЩн└800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ▓щлКЩн└800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        │щлКЩн└8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 4,302.31 0000        DА┤щлКЩн└800000113000001 2/05/2022 CAJA 3494 001 00000126 01 0002 2022/000019 52.60 4,354.91 0000        ╡щлКЩн└800000114000001 2/05/2022 CAJA 3495 001 001-002-000-0000021-6 50.00 4,404.91 0000        ╢щлКЩн└800000115000001 2/05/2022 CAJA 3496 001 001-002-000-0000034-9 400.00 4,004.91 0000        DА╖щлКЩн└800000116000001 2/05/2022 CAJA 3497 001 00001056 01 0001 2022/000032 39.00 4,043.91 0000        ╕щлКЩн└800000117000001 2/05/2022 CAJA 3498 001 00000673 01 0001 2022/000037 73.50 4,117.41 0000        ╣щлКЩн└800000118000001 2/05/2022 CAJA 3499 001 00001031 01 0001 2022/000038 107.30 4,224.71 0000         DА║щлКЩн└800000119000001 2/05/2022 CAJA 3500 001 00000643 01 0001 2022/000027 30.00 4,254.71 0000        ╗щлКЩн└800000120000001 2/05/2022 CAJA 3501 001 00000541 01 0001 2022/000028 378.60 4,633.31 0000        ╝щлКЩн└800000121000001 2/05/2022 CAJA 3502 001 001-001-000-0000066-5 10.00 4,643.31 0000         DА╜щлКЩн└800000122000001 2/05/2022 CAJA 3503 001 00000871 01 0001 2022/000031 212.10 4,855.41 0000        ╛щлКЩн└800000123000001 2/05/2022 CAJA 3504 001 001-001-000-0000086-8 5.00 4,860.41 0000        ┐щлКЩн└800000124000001 2/05/2022 CAJA 3505 001 00001059 01 0001 2022/000029 37.40 4,897.81 0000         DА└щлКЩн└800000125000001 2/05/2022 CAJA 3506 001 00000746 01 0001 2022/000024 135.50 5,033.31 0000        ┴щлКЩн└800000126000001 2/05/2022 CAJA 3507 001 00000759 01 0001 2022/000034 245.40 5,278.71 0000        ┬щлКЩн└800000127000001 2/05/2022 CAJA 3508 001 00000733 03 0001 2021/000008 1,233.34 6,512.05 0000         DА├щлКЩн└800000128000001 2/05/2022 CAJA 3509 001 00000892 01 0001 2022/000025 248.10 6,760.15 0000        ─щлКЩн└800000129000001 2/05/2022 CAJA 3510 001 00000709 01 0001 2022/000022 67.20 6,827.35 0000        ┼щлКЩн└800000130000001 2/05/2022 CAJA 3511 001 00000893 01 0001 2022/000033 28.50 6,855.85 0000         DА╞щлКЩн└800000131000001 2/05/2022 CAJA 3512 001 00000571 01 0002 2022/000038 61.30 6,917.15 0000        ╟щлКЩн└800000132000001 2/05/2022 CAJA 3513 001 00000684 01 0002 2022/000042 38.60 6,955.75 0000        ╚щлКЩн└800000133000001 2/05/2022 CAJA 3514 001 00000992 01 0001 2022/000026 600.00 7,555.75 0000        DА╔щлКЩн└800000134000001 2/05/2022 CAJA 3515 001 00000471 01 0002 2021/000069 54.30 7,610.05 0000        ╩щлКЩн└800000135000001 3/05/2022 CAJA 3517 001 00000458 01 0002 2021/000074 58.20 7,668.25 0000        ╦щлКЩн└800000136000001 3/05/2022 CAJA 3518 001 00000506 02 0001 2022/000006 868.00 8,536.25 0000        DА╠щлКЩн└800000137000001 3/05/2022 CAJA 3519 001 00000397 02 0001 2020/000093 250.00 8,786.25 0000        ═щлКЩн└800000138000001 3/05/2022 CAJA 3520 001 00000299 02 0001 2021/000036 224.00 9,010.25 0000        ╬щлКЩн└800000139000001 3/05/2022 CAJA 3521 001 00000299 02 0001 2021/000036 4.30 9,014.55 0000        DА╧щлКЩн└800000140000001 3/05/2022 CAJA 3522 001 00000397 02 0001 2020/000093 EXTOR. 250.00 8,764.55 0000        ╨щлКЩн└800000141000001 3/05/2022 CAJA 3523 001 00000967 01 0002 2022/000035 113.50 8,878.05 0000        ╤щлКЩн└800000142000001 3/05/2022 CAJA 3524 001 00001053 01 0002 2022/000024 113.70 8,991.75 0000        DА╥щлКЩн└800000143000001 3/05/2022 CAJA 3525 001 00000842 50.00 9,041.75 0000        ╙щлКЩн└800000144000001 3/05/2022 CAJA 3526 001 00000842 01 0002 2022/000043 1,500.00 7,541.75 0000        ╘щлКЩн└800000145000001 3/05/2022 CAJA 3527 001 00000397 02 0001 2020/000093 250.00 7,791.75 0000        DА╒щлКЩн└800000146000001 3/05/2022 CAJA 3528 001 00000692 01 0002 2022/000041 213.00 8,004.75 0000        ╓щлКЩн└800000147000001 3/05/2022 CAJA 3529 001 00000709 01 0001 2022/000022 67.20 8,071.95 0000        ╫щлКЩн└800000148000001 3/05/2022 CAJA 3530 001 00000893 01 0001 2022/000033 28.50 8,100.45 0000        DА╪щлКЩн└800000149000001 3/05/2022 CAJA 3531 001 00000454 01 0001 2022/000036 55.60 8,156.05 0000        ┘щлКЩн└800000150000001 3/05/2022 CAJA 3532 001 001-002-000-0000047-1 20.00 8,176.05 0000        ┌щлКЩн└800000151000001 3/05/2022 CAJA 3533 001 00000855 01 0002 2020/000039 10.00 8,186.05 0000        DА█щлКЩн└800000152000001 3/05/2022 CAJA 3534 001 00000472 01 0001 2020/000061 15.00 8,201.05 0000        ▄щлКЩн└800000153000001 3/05/2022 CAJA 3535 001 00000470 01 0001 2022/000010 44.50 8,245.55 0000        ▌щлКЩн└800000154000001 3/05/2022 CAJA 3536 001 00001056 01 0001 2022/000032 39.00 8,284.55 0000        DА▐щлКЩн└800000155000001 3/05/2022 CAJA 3537 001 00001057 01 0001 2022/000035 38.60 8,323.15 0000        ▀щлКЩн└800000156000001 3/05/2022 CAJA 3538 001 00001031 01 0001 2022/000038 107.30 8,430.45 0000        рщлКЩн└800000157000001 3/05/2022 CAJA 3539 001 00000673 01 0001 2022/000037 73.50 8,503.95 0000        DАсщлКЩн└800000158000001 3/05/2022 CAJA 3540 001 00000541 01 0001 2022/000028 378.60 8,882.55 0000        тщлКЩн└800000159000001 3/05/2022 CAJA 3541 001 001-001-000-0000066-5 10.00 8,892.55 0000        ущлКЩн└800000160000001 3/05/2022 CAJA 3542 001 001-001-000-0000086-8 5.00 8,897.55 0000        DАфщлКЩн└800000161000001 3/05/2022 CAJA 3543 001 00000871 01 0001 2022/000031 212.10 9,109.65 0000        хщлКЩн└800000162000001 3/05/2022 CAJA 3544 001 00001059 01 0001 2022/000029 37.40 9,147.05 0000        цщлКЩн└800000163000001 3/05/2022 CAJA 3545 001 00000892 01 0001 2022/000025 248.10 9,395.15 0000        DАчщлКЩн└800000164000001 3/05/2022 CAJA 3546 001 00000759 01 0001 2022/000034 245.40 9,640.55 0000        шщлКЩн└800000165000001 3/05/2022 CAJA 3547 001 00000746 01 0001 2022/000024 135.50 9,776.05 0000        щщлКЩн└800000166000001 3/05/2022 CAJA 3548 001 00001000 01 0002 2022/000007 108.70 9,884.75 0000        DАъщлКЩн└800000167000001 3/05/2022 CAJA 3549 001 CLIENTES VARIOS 181.30 9,703.45 0000        ыщлКЩн└800000168000001 3/05/2022 CAJA 3550 001 CLIENTES VARIOS 2.00 9,701.45 0000        ьщлКЩн└800000169000001 3/05/2022 CAJA 3551 001 CLIENTES VARIOS 181.30 9,882.75 0000        DАэщлКЩн└800000170000001 3/05/2022 CAJA 3552 001 CLIENTES VARIOS 181.30 10,064.05 0000        ющлКЩн└800000171000001 3/05/2022 CAJA 3553 001 CLIENTES VARIOS 2.00 10,066.05 0000        ящлКЩн└800000172000001 3/05/2022 CAJA 3554 001 CLIENTES VARIOS 181.30 10,247.35 0000        DАЁщлКЩн└800000173000001 3/05/2022 CAJA 3555 001 CLIENTES VARIOS 2.00 10,249.35 0000        ёщлКЩн└800000174000001 3/05/2022 CAJA 3556 001 CLIENTES VARIOS 181.30 10,068.05 0000        ЄщлКЩн└800000175000001 3/05/2022 CAJA 3557 001 CLIENTES VARIOS 181.30 9,886.75 0000         DАєщлКЩн└800000176000001 3/05/2022 CAJA 3558 001 CLIENTES VARIOS 2.00 9,884.75 0000        ЇщлКЩн└800000177000001 3/05/2022 CAJA 3559 001 CLIENTES VARIOS 2.00 9,882.75 0000        їщлКЩн└800000178000001 3/05/2022 CAJA 3560 001 CLIENTES VARIOS 181.30 10,064.05 0000        !DАЎщлКЩн└800000179000001 3/05/2022 CAJA 3561 001 CLIENTES VARIOS 2.00 10,066.05 0000        ўщлКЩн└800000180000001 4/05/2022 CAJA 3563 001 00001059 01 0001 2022/000029 37.40 10,103.45 0000        °щлКЩн└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∙щлКЩн└800000182000001 4/05/2022 CAJA 3565 001 00001024 01 0002 2022/000012 278.00 10,406.45 0000        ·щлКЩн└800000183000001 4/05/2022 CAJA 3566 001 00000709 01 0001 2022/000022 67.20 10,473.65 0000        √щлКЩн└800000184000001 4/05/2022 CAJA 3567 001 00000893 01 0001 2022/000033 28.50 10,502.15 0000        #DА№щлКЩн└800000185000001 4/05/2022 CAJA 3568 001 00000526 02 0001 2021/000019 30.00 10,532.15 0000        ¤щлКЩн└800000186000001 4/05/2022 CAJA 3569 001 00000980 01 0002 2022/000028 294.80 10,826.95 0000        ■щлКЩн└800000187000001 4/05/2022 CAJA 3570 001 00000454 01 0001 2022/000036 28.00 10,854.95 0000        %DА щлКЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 0000        ълКЩн└800000202000001 FECHA.- 31/05/2022 0000        ълКЩн└800000203000002 LIBRO MAYOR 0000        &DАълКЩн└800000204000001 0000        ълКЩн└800000205000001 0000        ълКЩн└800000206000002OFICINA HUANUCO SOL 0000        'DАълКЩн└800000207000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ълКЩн└800000208000001 FECHA NUMERO COD M O V I M I E N T O 0000        ълКЩн└800000209000001 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    'ълКЩн└8!    (ълКЩн└8"    )ълКЩн└8P    *ълКЩн└8Q    +ълКЩн└8R    ,ълКЩн└8`    -ълКЩн└8a    .ълКЩн└8b    /ълКЩн└8p    0ълКЩн└8q    1ълКЩн└8r    2ълКЩн└8А    3ълКЩн└8Б    4ълКЩн└8В    5ълКЩн└8Р    6ълКЩн└8С    7ълКЩн└8Т    8ълКЩн└8а    9ълКЩн└8б    :ълКЩн└8в    ;ълКЩн└8░    <ълКЩн└8▒    =ълКЩн└8▓    >ълКЩн└8└    ?ълКЩн└8┴    @ълКЩн└8┬    AълКЩн└8╨    BълКЩн└8╤    CълКЩн└8╥    DълКЩн└8р    EълКЩн└8с    FълКЩн└8т    GълКЩн└8Ё    HълКЩн└8ё    IълКЩн└8Є    JълКЩн└8    KълКЩн└8    LълКЩн└8    MълКЩн└8    NълКЩн└8    OълКЩн└8    PълКЩн└8     QълКЩн└8!    RълКЩн└8"    SълКЩн└8@    TълКЩн└8A    UълКЩн└8B    VълКЩн└8P    WълКЩн└8Q    XълКЩн└8R    YълКЩн└8`    ZълКЩн└8a    [ълКЩн└8b    \ълКЩн└8p    ]ълКЩн└8q    ^ълКЩн└8r    _ълКЩн└8А    `ълКЩн└8Б    aълКЩн└8В    bълКЩн└8Р    cълКЩн└8С`DАбълКЩн└80000037600000110/05/2022 CAJA 3715 001 001-001-000-0000084-7 20.00 14,032.10 0000        вълКЩн└80000037700000110/05/2022 CAJA 3716 001 001-002-000-0000047-1 20.00 14,052.10 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2022/000048 1,000.00 16,441.70 0000        qDА╬ълКЩн└80000043400000110/05/2022 CAJA 3749 001 CLIENTES VARIOS 19.00 16,460.70 0000        ╧ълКЩн└80000043500000110/05/2022 CAJA 3750 001 CLIENTES VARIOS 1.00 16,461.70 0000        ╨ълКЩн└80000043600000110/05/2022 CAJA 3751 001 CLIENTES VARIOS 307.00 16,768.70 0000        sDА╤ълКЩн└80000043700000110/05/2022 CAJA 3752 001 CLIENTES VARIOS 5.00 16,773.70 0000        ╥ълКЩн└80000043800000110/05/2022 CAJA 3753 001 00000462 01 0003 2021/000019 248.80 17,022.50 0000        ╙ълКЩн└80000043900000111/05/2022 CAJA 3755 001 00000439 02 0001 2022/000002 173.00 17,195.50 0000        tDА╘ълКЩн└80000044000000111/05/2022 CAJA 3756 001 00001057 01 0001 2022/000035 38.60 17,234.10 0000        ╒ълКЩн└80000044100000111/05/2022 CAJA 3757 001 001-001-000-0000084-7 20.00 17,254.10 0000        ╓ълКЩн└80000044200000111/05/2022 CAJA 3758 001 00000709 01 0001 2022/000022 67.20 17,321.30 0000        uDА╫ълКЩн└80000044300000111/05/2022 CAJA 3759 001 00000893 01 0001 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    cылКЩн└8В     dылКЩн└8а     eылКЩн└8б     fылКЩн└8в     gылКЩн└8░     hылКЩн└8▒     iылКЩн└8▓     jылКЩн└8└     kылКЩн└8┴     lылКЩн└8┬     mылКЩн└8╨     nылКЩн└8╤     oылКЩн└8╥     pылКЩн└8р     qылКЩн└8с     rылКЩн└8т     sылКЩн└8Ё     tылКЩн└8ё     uылКЩн└8Є     vылКЩн└8     wылКЩн└8     xылКЩн└8     yылКЩн└8     zылКЩн└8!     {ылКЩн└8"     |ылКЩн└80     }ылКЩн└81     ~ылКЩн└82     ылКЩн└8@     АылКЩн└8A     БылКЩн└8B     ВылКЩн└8P     ГылКЩн└8Q     ДылКЩн└8R     ЕылКЩн└8`     ЖылКЩн└8a     ЗылКЩн└8b     ИылКЩн└8p     ЙылКЩн└8q     КылКЩн└8r     ЛылКЩн└8А     МылКЩн└8Б     НылКЩн└8В     ОылКЩн└8Р     ПылКЩн└8С     РылКЩн└8Т     СылКЩн└8а     ТылКЩн└8б     УылКЩн└8в     ФылКЩн└8░     ХылКЩн└8▒     ЦылКЩн└8▓     ЧылКЩн└8└     ШылКЩн└8┴     ЩылКЩн└8┬     ЪылКЩн└8╨     ЫылКЩн└8╤     ЬылКЩн└8╥     ЭылКЩн└8р     ЮылКЩн└8с ╓DА▄ылКЩн└80000074300000119/05/2022 CAJA 4005 001 00000541 01 0001 2022/000028 378.60 55,212.73 0000        ▌ылКЩн└80000074400000119/05/2022 CAJA 4006 001 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0000        ьлКЩн└800000811000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ьлКЩн└80000081200000120/05/2022 CAJA 4054 001 00000709 01 0001 2022/000022 67.20 42,472.94 0000        ыDАьлКЩн└80000081300000120/05/2022 CAJA 4055 001 00000227 01 0002 2022/000040 253.10 42,726.04 0000        ьлКЩн└80000081400000120/05/2022 CAJA 4056 001 00000893 01 0001 2022/000033 28.50 42,754.54 0000        ьлКЩн└80000081500000120/05/2022 CAJA 4057 001 00000367 01 0002 2022/000050 253.30 43,007.84 0000        ьDАьлКЩн└80000081600000120/05/2022 CAJA 4058 001 00001058 01 0001 2022/000041 48.80 43,056.64 0000        ьлКЩн└80000081700000120/05/2022 CAJA 4059 001 00000673 01 0001 2022/000037 73.50 43,130.14 0000        ьлКЩн└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>        аылКЩн└8Ё     былКЩн└8ё     вылКЩн└8Є     гылКЩн└8     дылКЩн└8!     еылКЩн└8"     жылКЩн└80     зылКЩн└81     иылКЩн└82     йылКЩн└8@     кылКЩн└8A     лылКЩн└8B     мылКЩн└8P     нылКЩн└8Q     оылКЩн└8R     пылКЩн└8`     ░ылКЩн└8a     ▒ылКЩн└8b     ▓ылКЩн└8p     │ылКЩн└8q     ┤ылКЩн└8r     ╡ылКЩн└8А     ╢ылКЩн└8Б     ╖ылКЩн└8В     ╕ылКЩн└8Р     ╣ылКЩн└8С     ║ылКЩн└8Т     ╗ылКЩн└8а     ╝ылКЩн└8б     ╜ылКЩн└8в     ╛ылКЩн└8░     ┐ылКЩн└8▒     └ылКЩн└8▓     ┴ылКЩн└8└     ┬ылКЩн└8┴     ├ылКЩн└8┬     ─ылКЩн└8╨     ┼ылКЩн└8╤     ╞ылКЩн└8╥     ╟ылКЩн└8р     ╚ылКЩн└8с     ╔ылКЩн└8т     ╩ылКЩн└8Ё     ╦ылКЩн└8ё     ╠ылКЩн└8Є     ═ылКЩн└8     ╬ылКЩн└8     ╧ылКЩн└8     ╨ылКЩн└8     ╤ылКЩн└8!     ╥ылКЩн└8"     ╙ылКЩн└80     ╘ылКЩн└81     ╒ылКЩн└82     ╓ылКЩн└8@     ╫ылКЩн└8A     ╪ылКЩн└8B     ┘ылКЩн└8P     ┌ылКЩн└8Q     █ылКЩн└8R     ▄ылКЩн└8`     ▌ылКЩн└8a эDАьлКЩн└80000081900000120/05/2022 CAJA 4061 001 00000643 01 0001 2022/000040 30.00 43,267.44 0000        ьлКЩн└80000082000000120/05/2022 CAJA 4062 001 00000541 01 0001 2022/000028 388.60 43,656.04 0000        ьлКЩн└80000082100000120/05/2022 CAJA 4063 001 00000871 01 0001 2022/000031 212.10 43,868.14 0000        юDАьлКЩн└80000082200000120/05/2022 CAJA 4064 001 001-001-000-0000086-8 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    000007680000ё ё     000007690000Є Є     000007700000    000007710000    000007720000    000007730000      000007740000!!    000007750000""    00000776000000    00000777000011    00000778000022    000007790000@@    000007800000AA    000007810000BB    000007820000PP    000007830000QQ    000007840000RR    000007850000``    000007860000aa    000007870000bb    000008010000pp    000008020000qq    000008030000rr    000008040000АА    000008050000ББ    000008060000ВВ    000008070000РР    000008080000СС    000008090000ТТ    000008100000аа    000008110000бб    000008120000вв    000008130000░░    000008140000▒▒    000008150000▓▓    000008160000└└    000008170000┴┴    000008180000┬┬    000008190000╨╨    000008200000╤╤¤DАEьлКЩн└80000086100000123/05/2022 CAJA 4107 001 001-002-000-0000047-1 20.00 45,718.08 0000        FьлКЩн└80000086200000123/05/2022 CAJA 4108 001 00000472 01 0001 2020/000061 15.00 45,733.08 0000        GьлКЩн└80000086300000123/05/2022 CAJA 4109 001 00001058 01 0001 2022/000041 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0000        LэлКЩн└80000116300000131/05/2022 CAJA 4349 001 00000277 01 0003 2020/000050 20.00 50,028.52 0000        `DАMэлКЩн└80000116400000131/05/2022 CAJA 4350 001 001-002-000-0000116-9 10.00 50,038.52 0000        NэлКЩн└80000116500000131/05/2022 CAJA 4351 001 00000526 02 0001 2021/000019 220.00 50,258.52 0000        OэлКЩн└80000116600000131/05/2022 CAJA 4352 001 00040006 01 0002 2022/000001 216.00 50,474.52 0000        aDАPэлКЩн└80000116700000131/05/2022 CAJA 4353 001 00000917 01 0002 2022/000054 809.00 51,283.52 0000        QэлКЩн└80000116800000131/05/2022 CAJA 4354 001 00001061 01 0001 2022/000030 32.00 51,315.52 0000        RэлКЩн└80000116900000131/05/2022 CAJA 4355 001 CLIENTES VARIOS 3.90 51,319.42 0000        bDАSэлКЩн└80000117000000131/05/2022 CAJA 4356 001 CLIENTES VARIOS 1.00 51,320.42 0000        TэлКЩн└80000117100000131/05/2022 CAJA 4357 001 00001042 01 0002 2022/000032 104.00 51,424.42 0000        UэлКЩн└80000117200000131/05/2022 CAJA 4358 001 00001043 01 0002 2022/000031 255.00 51,679.42 0000        NА>        █ьлКЩн└8P    ▄ьлКЩн└8Q    ▌ьлКЩн└8R    ▐ьлКЩн└8p    ▀ьлКЩн└8q    рьлКЩн└8r    сьлКЩн└8А    тьлКЩн└8Б    уьлКЩн└8В    фьлКЩн└8Р    хьлКЩн└8С    цьлКЩн└8Т    чьлКЩн└8а    шьлКЩн└8б    щьлКЩн└8в    ъьлКЩн└8░    ыьлКЩн└8▒    ььлКЩн└8▓    эьлКЩн└8└    юьлКЩн└8┴    яьлКЩн└8┬    ЁьлКЩн└8╨    ёьлКЩн└8╤    ЄьлКЩн└8╥    єьлКЩн└8Ё    ЇьлКЩн└8ё    їьлКЩн└8Є    ЎьлКЩн└8    ўьлКЩн└8    °ьлКЩн└8    ∙ьлКЩн└8    ·ьлКЩн└8    √ьлКЩн└8    №ьлКЩн└8     ¤ьлКЩн└8!    ■ьлКЩн└8"     ьлКЩн└80    элКЩн└81    элКЩн└82    элКЩн└8@    элКЩн└8A    элКЩн└8B    элКЩн└8P    элКЩн└8Q    элКЩн└8R    элКЩн└8`     элКЩн└8a     элКЩн└8b     элКЩн└8p     элКЩн└8q     элКЩн└8r    элКЩн└8А    элКЩн└8Б    элКЩн└8В    элКЩн└8Р    элКЩн└8С    элКЩн└8Т    элКЩн└8а    элКЩн└8б    элКЩн└8в    элКЩн└8░    элКЩн└8▒cDАVэлКЩн└80000117300000131/05/2022 CAJA 4359 001 00001044 01 0002 2022/000030 335.00 52,014.42 0000        WэлКЩн└80000117400000131/05/2022 CAJA 4360 001 00001063 01 0001 2022/000044 33.00 52,047.42 0000        XэлКЩн└80000117500000131/05/2022 CAJA 4361 001 00000061 02 0001 2020/000087 100.00 52,147.42 0000        dDАYэлКЩн└80000117600000131/05/2022 CAJA 4362 001 00000277 238.50 51,908.92 0000        ZэлКЩн└80000117700000131/05/2022 CAJA 4363 001 00000277 01 0003 2020/000050 248.53 52,157.45 0000        [элКЩн└80000117800000131/05/2022 CAJA 4364 001 00000526 02 0001 2021/000019 EXTOR. 220.00 51,937.45 0000        fDА\элКЩн└80000117900000131/05/2022 CAJA 4365 001 00000526 02 0001 2021/000019 20.00 51,957.45 0000        ]элКЩн└80000118000000131/05/2022 CAJA 4366 001 00000992 01 0001 2022/000045 3,000.00 48,957.45 0000        ^элКЩн└80000118100000131/05/2022 CAJA 4367 001 00000992 100.00 49,057.45 0000        gDА_элКЩн└80000118200000131/05/2022 CAJA 4368 001 00000002 06 0002 2022/000003 11,000.00 38,057.45 0000        `элКЩн└80000118300000131/05/2022 CAJA 4369 001 00040006 01 0002 2022/000001 216.00 38,273.45 0000        aэлКЩн└80000118400000131/05/2022 CAJA 4370 001 00040006 01 0002 2022/000001 211.03 38,484.48 0000        hDАbэлКЩн└80000118500000131/05/2022 CAJA 4371 001 EXPERIAN PERU S.A.C 236.00 38,248.48 0000        cэлКЩн└80000118600000131/05/2022 CAJA 4372 001 DONET MEREL MARCIAL 216.30 38,032.18 0000        dэлКЩн└80000118700000131/05/2022 CAJA 4373 001 DONET MEREL MARCIAL 216.30 38,248.48 0000        iDАeэлКЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 12 0000        fэлКЩн└800001202000001 FECHA.- 31/05/2022 0000        gэлКЩн└800001203000002 LIBRO MAYOR 0000        jDАhэлКЩн└800001204000001 0000        iэлКЩн└800001205000001 0000        jэлКЩн└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▒▒kDАkэлКЩн└800001207000001------------------------------------------------------------------------------------------------------------------------------------ 0000        lэлКЩн└800001208000001 FECHA NUMERO COD M O V I M I E N T O 0000        mэлКЩн└800001209000001 ----------------------------------------- 0000        lDАnэлКЩн└800001210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        oэлКЩн└800001211000001------------------------------------------------------------------------------------------------------------------------------------ 0000        pэлКЩн└80000121200000131/05/2022 CAJA 4374 001 00000767 01 0002 2021/000093 25.00 38,273.48 0000        nDАqэлКЩн└80000121300000131/05/2022 CAJA 4376 001 SEDA HUANUCO S.A. 2,616.60 35,656.88 0000        rэлКЩн└80000121400000131/05/2022 CAJA 4377 001 00000767 01 0002 2021/000093 25.00 35,681.88 0000        sэлКЩн└80000121500000131/05/2022 CAJA 4378 001 00001059 01 0001 2022/000029 38.00 35,719.88 0000        oDАtэлКЩн└80000121600000131/05/2022 CAJA 4379 001 00001059 01 0001 2022/000029 EXTOR. 38.00 35,681.88 0000        uэлКЩн└80000121700000131/05/2022 CAJA 4380 001 00001059 01 0001 2022/000029 37.40 35,719.28 0000        vэлКЩн└80000121800000131/05/2022 CAJA 4381 001 LA POSITIVA SEGUROS 540.00 35,179.28 0000        pDАwэлКЩн└80000121900000131/05/2022 CAJA 4382 001 00000470 01 0001 2022/000010 171.00 35,350.28 0000        xэлКЩн└80000122000000131/05/2022 CAJA 4383 001 00001056 01 0001 2022/000032 39.00 35,389.28 0000        yэлКЩн└80000122100000131/05/2022 CAJA 4384 001 00000673 01 0001 2022/000037 73.50 35,462.78 0000        qDАzэлКЩн└80000122200000131/05/2022 CAJA 4385 001 00000673 01 0001 2022/000037 73.50 35,536.28 0000        {элКЩн└80000122300000131/05/2022 CAJA 4386 001 00001031 01 0001 2022/000038 107.30 35,643.58 0000        |элКЩн└80000122400000131/05/2022 CAJA 4387 001 00000643 01 0001 2022/000040 30.00 35,673.58 0000        rDА}элКЩн└80000122500000131/05/2022 CAJA 4388 001 00000541 01 0001 2022/000028 378.60 36,052.18 0000        ~элКЩн└80000122600000131/05/2022 CAJA 4389 001 001-001-000-0000066-5 10.00 36,062.18 0000        элКЩн└80000122700000131/05/2022 CAJA 4390 001 00000871 01 0001 2022/000031 212.10 36,274.28 0000        sDААэлКЩн└80000122800000131/05/2022 CAJA 4391 001 001-001-000-0000086-8 5.00 36,279.28 0000        БэлКЩн└80000122900000131/05/2022 CAJA 4392 001 00001050 01 0002 2022/000026 86.30 36,365.58 0000        ВэлКЩн└80000123000000131/05/2022 CAJA 4393 001 00040006 01 0002 2022/000002 1,200.00 35,165.58 0000        tDАГэлКЩн└80000123100000131/05/2022 CAJA 4394 001 00000262 02 0001 2019/000006 200.00 35,365.58 0000        ДэлКЩн└80000123200000131/05/2022 CAJA 4395 001 00040006 50.00 35,415.58 0000        ЕэлКЩн└80000123300000131/05/2022 CAJA 4396 001 00000290 01 0002 2022/000027 117.30 35,532.88 0000        uDАЖэлКЩн└80000123400000131/05/2022 CAJA 4397 001 00000454 01 0001 2022/000036 28.00 35,560.88 0000        ЗэлКЩн└80000123500000131/05/2022 CAJA 4398 001 00000759 01 0001 2022/000034 245.40 35,806.28 0000        ИэлКЩн└80000123600000131/05/2022 CAJA 4399 001 00000892 01 0001 2022/000043 349.80 36,156.08 0000        vDАЙэлКЩн└80000123700000131/05/2022 CAJA 4400 001 00000817 01 0001 2022/000039 349.20 36,505.28 0000        КэлКЩн└80000123800000131/05/2022 CAJA 4402 001 00000893 01 0001 2022/000033 28.50 36,533.78 0000        ЛэлКЩн└80000123900000131/05/2022 CAJA 4403 001 00000571 01 0002 2022/000038 54.00 36,587.78 0000        wDАМэлКЩн└80000124000000131/05/2022 CAJA 4404 001 00000684 01 0002 2022/000042 38.50 36,626.28 0000        НэлКЩн└80000124100000131/05/2022 CAJA 4405 001 00000746 01 0001 2022/000042 134.50 36,760.78 0000        ОэлКЩн└80000124200000131/05/2022 CAJA 4406 001 00000493 06 0002 2022/000004 1,500.00 35,260.78 0000        xDАПэлКЩн└80000124300000131/05/2022 CAJA 4407 001 00001000 01 0002 2022/000007 108.70 35,369.48 0000        РэлКЩн└80000124400000131/05/2022 CAJA 4408 001 SANTIAGO COZ LEONARD ALAN 975.93 34,393.55 0000        СэлКЩн└80000124500000131/05/2022 CAJA 4409 001 SAJAMI GUERRA PEDRO 859.28 33,534.27 0000        yDАТэлКЩн└80000124600000131/05/2022 CAJA 4410 001 00040006 01 0002 2022/000001 EXTOR. 211.03 33,323.24 0000        УэлКЩн└80000124700000131/05/2022 CAJA 4411 001 CARHUARICRA RIVERA DANIELA 1,668.52 31,654.72 0000        ФэлКЩн└80000124800000131/05/2022 CAJA 4412 001 00000767 01 0002 2021/000093 EXTOR. 25.00 31,629.72 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>        элКЩн└8└    элКЩн└8┴    элКЩн└8┬    элКЩн└8Ё    элКЩн└8ё    элКЩн└8Є     элКЩн└8    !элКЩн└8    "элКЩн└8    #элКЩн└8    $элКЩн└8    %элКЩн└8    &элКЩн└8     'элКЩн└8!    (элКЩн└8"    )элКЩн└80    *элКЩн└81    +элКЩн└82    ,элКЩн└8@    -элКЩн└8A    .элКЩн└8B    /элКЩн└8P    0элКЩн└8Q    1элКЩн└8R    2элКЩн└8`    3элКЩн└8a    4элКЩн└8b    5элКЩн└8p    6элКЩн└8q    7элКЩн└8r    8элКЩн└8А    9элКЩн└8Б    :элКЩн└8В    ;элКЩн└8Р    <элКЩн└8С    =элКЩн└8Т    >элКЩн└8а    ?элКЩн└8б    @элКЩн└8в    AэлКЩн└8░    BэлКЩн└8▒    CэлКЩн└8▓    DэлКЩн└8└    EэлКЩн└8┴    FэлКЩн└8┬    GэлКЩн└8р    HэлКЩн└8с    IэлКЩн└8т    JэлКЩн└8Ё    KэлКЩн└8ё    LэлКЩн└8Є    MэлКЩн└8    NэлКЩн└8    OэлКЩн└8    PэлКЩн└8    QэлКЩн└8    RэлКЩн└8    SэлКЩн└8     TэлКЩн└8!    UэлКЩн└8"    VэлКЩн└80    WэлКЩн└81zDАХэлКЩн└80000124900000131/05/2022 CAJA 4413 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 31,129.72 0000        ЦэлКЩн└80000125000000131/05/2022 CAJA 4414 001 IDESI HUANUCO 34,859.43 65,989.15 0000        ЧэлКЩн└80000125100000131/05/2022 CAJA 4415 001 IDESI HUANUCO 28,821.65 37,167.50 0000        |А        000012100000└└    000012110000┴┴    000012120000┬┬    000012130000рр    000012140000сс    000012150000тт    000012160000ЁЁ    000012170000ёё    000012180000ЄЄ    000012190000    000012200000    000012210000    000012220000    000012230000    000012240000    000012250000      000012260000!!    000012270000""    00001228000000    00001229000011    00001230000022А\000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000В000004750000С000005300000ЄЄб000005720000Є Є ▒000006270000Є Є └000006690000т т ╨000007240000т т р000007660000т т я000008210000╥╥ 000008630000╥╥000009180000╥╥000009600000┬┬.000010150000┬┬>000010570000┬┬M000011120000▓▓]000011540000▓▓m000012090000▓▓|000012310000@@}А         YэлКЩн└8@    ZэлКЩн└8A    [элКЩн└8B    \элКЩн└8`    ]элКЩн└8a    ^элКЩн└8b    _элКЩн└8p    `элКЩн└8q    aэлКЩн└8r    bэлКЩн└8А    cэлКЩн└8Б    dэлКЩн└8В    eэлКЩн└8Р    fэлКЩн└8С    gэлКЩн└8Т    hэлКЩн└8а    iэлКЩн└8б    jэлКЩн└8в    kэлКЩн└8░    lэлКЩн└8▒    mэлКЩн└8▓    nэлКЩн└8└    oэлКЩн└8┴    pэлКЩн└8┬    qэлКЩн└8р    rэлКЩн└8с    sэлКЩн└8т    tэлКЩн└8Ё    uэлКЩн└8ё    vэлКЩн└8Є    wэлКЩн└8    xэлКЩн└8АKцщлКЩн└8Т4%ълКЩн└8KdълКЩн└8ТcгълКЩн└8zтълКЩн└8ВТ!ылКЩн└8Єй`ылКЩн└8r ┴ЯылКЩн└8т ╪▐ылКЩн└8b ЁьлКЩн└8╥\ьлКЩн└8RЫьлКЩн└8┬6┌ьлКЩн└8BNэлКЩн└8▓eXэлКЩн└82}yэлКЩн└8{DАШэлКЩн└80000125200000131/05/2022 CAJA 4416 001 IDESI HUANUCO 6,037.78 31,129.72 0000        ЩэлКЩн└80000125300000131/05/2022 CAJA 4418 001 CARHUARICRA RIVERA DANIELA .60 31,130.32 0000        ЪэлКЩн└80000125400000131/05/2022 CAJA 4419 001 CARHUARICRA RIVERA DANIELA 81.00 31,211.32 0000        АЎ        000012320000AA    000012330000BB    000012340000PP    000012350000QQ    000012360000RR    000012370000``    000012380000aa    000012390000bb    000012400000pp    000012410000qq    000012420000rr    000012430000АА    000012440000ББ    000012450000ВВ    000012460000РР    000012470000СС    000012480000ТТ    000012490000аа    000012500000бб    000012510000вв    000012520000░░    000012530000▒▒    000012540000▓▓    000012550000рр    000012560000сс    000012570000ттАЎ$        zэлКЩн└8    {элКЩн└8    |элКЩн└8    }элКЩн└8     ~элКЩн└8!    элКЩн└8"    АэлКЩн└80    БэлКЩн└81    ВэлКЩн└82    ГэлКЩн└8@    ДэлКЩн└8A    ЕэлКЩн└8B    ЖэлКЩн└8P    ЗэлКЩн└8Q    ИэлКЩн└8R    ЙэлКЩн└8`    КэлКЩн└8a    ЛэлКЩн└8b    МэлКЩн└8p    НэлКЩн└8q    ОэлКЩн└8r    ПэлКЩн└8А    РэлКЩн└8Б    СэлКЩн└8В    ТэлКЩн└8Р    УэлКЩн└8С    ФэлКЩн└8Т    ХэлКЩн└8а    ЦэлКЩн└8б    ЧэлКЩн└8в    ШэлКЩн└8░    ЩэлКЩн└8▒    ЪэлКЩн└8▓    ЫэлКЩн└8р    ЬэлКЩн└8с    ЭэлКЩн└8т~DАЫэлКЩн└800001255000001 TOTAL CUENTA 364,077.98 337,168.97 0000        ЬэлКЩн└800001256000001 T O T A L 364,077.98 337,168.97 0000        ЭэлКЩн└800001257000001 TOTAL MONEDA 364,077.98 337,168.97 0000