FCC@>PP             H<    0                                                                                                                                                                                        0}Jс5ЛЩн└8?  А  *H АШFCC>P┘tP t            H<    1                                                                                                                                                                                        0}#х5ЛЩн└8┘?  А ┘ *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPPЛАМАDDDDD D!D"D#D$D%D&D'D(D)D6АВА*D+D,D-D.D/D0DFАЗА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$D%D&D'D(D)D*D+D,D-D.D/D2D3D@АHА4D5D6D7D8D9D:D;D<D=D>D?DADBDPАCDDDEDFDGDIDJD`АKDLDMDNDODQDRD_АSDTDUDVDWDXDYDZD[D\D]D^DaDbDoАwАcDdDeDfDgDhDiDjDkDlDmDnDpDqDАrDsDtDuDvDxDyDИАzD{D|D}D~DАDГDБАДDЕDЖDЙDКDНD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   └            ША    А    DА12    DАKс5ЛЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000        Lс5ЛЩн└800000102000001 FECHA.- 30/06/2022 0000        Mс5ЛЩн└800000103000002 LIBRO MAYOR 0000        DАNс5ЛЩн└800000104000001 0000        Oс5ЛЩн└800000105000001 0000        Pс5ЛЩн└800000106000002OFICINA HUANUCO SOL 0000        DАQс5ЛЩн└800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        Rс5ЛЩн└800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000        Sс5ЛЩн└800000109000001 ----------------------------------------- 0000        DАTс5ЛЩн└800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        Uс5ЛЩн└800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        Vс5ЛЩн└8000001120000011111.01 OFICINA PRINCIPAL Saldo Inicial ..... 252,256.46 0000        DАWс5ЛЩн└800000113000001 1/06/2022 CAJA 4421 001 001-001-000-0000108-0 10.00 252,266.46 0000        Xс5ЛЩн└800000114000001 1/06/2022 CAJA 4422 001 00001061 01 0001 2022/000030 32.00 252,298.46 0000        Yс5ЛЩн└800000115000001 1/06/2022 CAJA 4423 001 00001024 01 0002 2022/000045 239.20 252,537.66 0000        DАZс5ЛЩн└800000116000001 1/06/2022 CAJA 4424 001 001-002-000-0000116-9 10.00 252,547.66 0000        [с5ЛЩн└800000117000001 1/06/2022 CAJA 4425 001 00000709 01 0001 2022/000022 67.20 252,614.86 0000        \с5ЛЩн└800000118000001 1/06/2022 CAJA 4426 001 00000893 01 0001 2022/000033 28.50 252,643.36 0000         DА]с5ЛЩн└800000119000001 1/06/2022 CAJA 4427 001 00000709 01 0001 2022/000022 67.20 252,710.56 0000        ^с5ЛЩн└800000120000001 1/06/2022 CAJA 4428 001 001-002-000-0000047-1 20.00 252,730.56 0000        _с5ЛЩн└800000121000001 1/06/2022 CAJA 4429 001 00000526 02 0001 2021/000019 20.00 252,750.56 0000         DА`с5ЛЩн└800000122000001 1/06/2022 CAJA 4430 001 00000643 01 0001 2022/000040 30.00 252,780.56 0000        aс5ЛЩн└800000123000001 1/06/2022 CAJA 4431 001 00000541 01 0001 2022/000028 378.60 253,159.16 0000        bс5ЛЩн└800000124000001 1/06/2022 CAJA 4432 001 001-001-000-0000066-5 10.00 253,169.16 0000         DАcс5ЛЩн└800000125000001 1/06/2022 CAJA 4433 001 00000871 01 0001 2022/000031 212.10 253,381.26 0000        dс5ЛЩн└800000126000001 1/06/2022 CAJA 4434 001 001-001-000-0000086-8 5.00 253,386.26 0000        eс5ЛЩн└800000127000001 1/06/2022 CAJA 4435 001 00001059 01 0001 2022/000029 37.40 253,423.66 0000         DАfс5ЛЩн└800000128000001 1/06/2022 CAJA 4436 001 00000367 01 0002 2022/000050 253.00 253,676.66 0000        gс5ЛЩн└800000129000001 1/06/2022 CAJA 4437 001 00000759 01 0001 2022/000034 245.40 253,922.06 0000        hс5ЛЩн└800000130000001 1/06/2022 CAJA 4438 001 00000892 01 0001 2022/000043 349.80 254,271.86 0000         DАiс5ЛЩн└800000131000001 1/06/2022 CAJA 4439 001 00000817 01 0001 2022/000039 349.20 254,621.06 0000        jс5ЛЩн└800000132000001 1/06/2022 CAJA 4440 001 00000980 01 0002 2022/000028 294.80 254,915.86 0000        kс5ЛЩн└800000133000001 1/06/2022 CAJA 4441 001 00000746 01 0001 2022/000042 134.50 255,050.36 0000        DАlс5ЛЩн└800000134000001 1/06/2022 CAJA 4442 001 00000709 01 0001 2022/000022 67.20 255,117.56 0000        mс5ЛЩн└800000135000001 1/06/2022 CAJA 4443 001 00000893 01 0001 2022/000033 28.50 255,146.06 0000        nс5ЛЩн└800000136000001 1/06/2022 CAJA 4444 001 00000454 01 0001 2022/000036 28.00 255,174.06 0000        DАoс5ЛЩн└800000137000001 1/06/2022 CAJA 4445 001 00001057 01 0001 2022/000035 107.17 255,281.23 0000        pс5ЛЩн└800000138000001 1/06/2022 CAJA 4446 001 CLIENTES VARIOS 27.60 255,308.83 0000        qс5ЛЩн└800000139000001 1/06/2022 CAJA 4447 001 CLIENTES VARIOS 1.00 255,309.83 0000        DАrс5ЛЩн└800000140000001 1/06/2022 CAJA 4448 001 001-004-000-0000059-6 80,000.00 335,309.83 0000        sс5ЛЩн└800000141000001 1/06/2022 CAJA 4449 001 ABONO INTERESES 80,000.00 255,309.83 0000        tс5ЛЩн└800000142000001 1/06/2022 CAJA 4450 001 001-004-000-0000060-3 85,000.00 340,309.83 0000        DАuс5ЛЩн└800000143000001 1/06/2022 CAJA 4451 001 001-004-000-0000057-5 100,115.02 240,194.81 0000        vс5ЛЩн└800000144000001 1/06/2022 CAJA 4452 001 00000452 115.00 240,309.81 0000        wс5ЛЩн└800000145000001 1/06/2022 CAJA 4453 001 COOPAC FORTALECER 315.20 239,994.61 0000        DАxс5ЛЩн└800000146000001 1/06/2022 CAJA 4454 001 00000442 01 0003 2019/000044 300.01 240,294.62 0000        yс5ЛЩн└800000147000001 2/06/2022 CAJA 4456 001 001-001-000-0000121-4 100.00 240,394.62 0000        zс5ЛЩн└800000148000001 2/06/2022 CAJA 4457 001 001-001-000-0000119-1 4,000.00 244,394.62 0000        DА{с5ЛЩн└800000149000001 2/06/2022 CAJA 4459 001 00001061 01 0001 2022/000030 32.00 244,426.62 0000        |с5ЛЩн└800000150000001 2/06/2022 CAJA 4460 001 00000709 01 0001 2022/000022 67.20 244,493.82 0000        }с5ЛЩн└800000151000001 2/06/2022 CAJA 4461 001 00000893 01 0001 2022/000033 28.50 244,522.32 0000        DА~с5ЛЩн└800000152000001 2/06/2022 CAJA 4462 001 00001038 01 0002 2022/000036 187.30 244,709.62 0000        с5ЛЩн└800000153000001 2/06/2022 CAJA 4463 001 001-001-000-0000120-9 30.00 244,739.62 0000        Ас5ЛЩн└800000154000001 2/06/2022 CAJA 4464 001 00000692 01 0002 2022/000055 269.80 245,009.42 0000        DАБс5ЛЩн└800000155000001 2/06/2022 CAJA 4465 001 00000891 01 0003 2021/000002 20.00 245,029.42 0000        Вс5ЛЩн└800000156000001 2/06/2022 CAJA 4466 001 001-002-000-0000116-9 10.00 245,039.42 0000        Гс5ЛЩн└800000157000001 2/06/2022 CAJA 4467 001 001-002-000-0000047-1 20.00 245,059.42 0000        DАДс5ЛЩн└800000158000001 2/06/2022 CAJA 4468 001 00000470 01 0001 2022/000010 43.50 245,102.92 0000        Ес5ЛЩн└800000159000001 2/06/2022 CAJA 4469 001 00000673 01 0001 2022/000037 70.00 245,172.92 0000        Жс5ЛЩн└800000160000001 2/06/2022 CAJA 4470 001 00000673 01 0001 2022/000037 EXTOR. 70.00 245,102.92 0000        DАЗс5ЛЩн└800000161000001 2/06/2022 CAJA 4471 001 00000673 01 0001 2022/000037 73.50 245,176.42 0000        Ис5ЛЩн└800000162000001 2/06/2022 CAJA 4472 001 00001059 01 0001 2022/000029 37.40 245,213.82 0000        Йс5ЛЩн└800000163000001 2/06/2022 CAJA 4473 001 00001031 01 0001 2022/000038 107.30 245,321.12 0000        DАКс5ЛЩн└800000164000001 2/06/2022 CAJA 4474 001 00000541 01 0001 2022/000028 378.60 245,699.72 0000        Лс5ЛЩн└800000165000001 2/06/2022 CAJA 4475 001 001-001-000-0000066-5 10.00 245,709.72 0000        Мс5ЛЩн└800000166000001 2/06/2022 CAJA 4476 001 00000871 01 0001 2022/000031 212.10 245,921.82 0000        DАНс5ЛЩн└800000167000001 2/06/2022 CAJA 4477 001 001-001-000-0000086-8 5.00 245,926.82 0000        Ос5ЛЩн└800000168000001 2/06/2022 CAJA 4478 001 00000759 01 0001 2022/000034 245.40 246,172.22 0000        Пс5ЛЩн└800000169000001 2/06/2022 CAJA 4479 001 00000363 01 0002 2022/000033 145.20 246,317.42 0000        DАРс5ЛЩн└800000170000001 2/06/2022 CAJA 4480 001 00000892 01 0001 2022/000043 249.80 246,567.22 0000        Сс5ЛЩн└800000171000001 2/06/2022 CAJA 4481 001 00000817 01 0001 2022/000039 349.20 246,916.42 0000        Тс5ЛЩн└800000172000001 2/06/2022 CAJA 4482 001 00000746 01 0001 2022/000042 134.60 247,051.02 0000        DАУс5ЛЩн└800000173000001 2/06/2022 CAJA 4483 001 00000797 02 0001 2021/000009 166.93 247,217.95 0000        Фс5ЛЩн└800000174000001 2/06/2022 CAJA 4484 001 00001058 01 0001 2022/000041 50.00 247,267.95 0000        Хс5ЛЩн└800000175000001 2/06/2022 CAJA 4485 001 CLIENTES VARIOS 272.20 247,540.15 0000         DАЦс5ЛЩн└800000176000001 2/06/2022 CAJA 4486 001 CLIENTES VARIOS 1.00 247,541.15 0000        Чс5ЛЩн└800000177000001 2/06/2022 CAJA 4487 001 CLIENTES VARIOS 53.80 247,594.95 0000        Шс5ЛЩн└800000178000001 2/06/2022 CAJA 4488 001 CLIENTES VARIOS 1.00 247,595.95 0000        !DАЩс5ЛЩн└800000179000001 2/06/2022 CAJA 4489 001 00000651 01 0002 2019/000099 5.00 247,600.95 0000        Ъс5ЛЩн└800000180000001 2/06/2022 CAJA 4490 001 00000892 01 0001 2022/000043 100.00 247,700.95 0000        Ыс5ЛЩн└800000181000001 2/06/2022 CAJA 4491 001 00000454 01 0001 2022/000036 28.00 247,728.95 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VARIOS 180.00 243,028.95 0000        #DАЯс5ЛЩн└800000185000001 3/06/2022 CAJA 4496 001 001-001-000-0000084-7 40.00 243,068.95 0000        ас5ЛЩн└800000186000001 3/06/2022 CAJA 4497 001 001-002-000-0000116-9 10.00 243,078.95 0000        бс5ЛЩн└800000187000001 3/06/2022 CAJA 4498 001 001-002-000-0000047-1 20.00 243,098.95 0000        %DАвс5ЛЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 2 0000        гс5ЛЩн└800000202000001 FECHA.- 30/06/2022 0000        дс5ЛЩн└800000203000002 LIBRO MAYOR 0000        &DАес5ЛЩн└800000204000001 0000        жс5ЛЩн└800000205000001 0000        зс5ЛЩн└800000206000002OFICINA HUANUCO SOL 0000        'DАис5ЛЩн└800000207000001------------------------------------------------------------------------------------------------------------------------------------ 0000        йс5ЛЩн└800000208000001 FECHA NUMERO COD M O V I M I E N T O 0000        кс5ЛЩн└800000209000001 ----------------------------------------- 0000        (DАлс5ЛЩн└800000210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        мс5ЛЩн└800000211000001------------------------------------------------------------------------------------------------------------------------------------ 0000        нс5ЛЩн└800000212000001 3/06/2022 CAJA 4499 001 00000778 01 0002 2022/000049 272.70 243,371.65 0000        )DАос5ЛЩн└800000213000001 3/06/2022 CAJA 4500 001 00000643 01 0001 2022/000040 40.00 243,411.65 0000        пс5ЛЩн└800000214000001 3/06/2022 CAJA 4501 001 00001056 01 0001 2022/000032 116.94 243,528.59 0000        ░с5ЛЩн└800000215000001 3/06/2022 CAJA 4502 001 00000292 01 0002 2021/000045 25.10 243,553.69 0000        *DА▒с5ЛЩн└800000216000001 3/06/2022 CAJA 4503 001 00000541 01 0001 2022/000028 378.60 243,932.29 0000        ▓с5ЛЩн└800000217000001 3/06/2022 CAJA 4504 001 001-001-000-0000066-5 10.00 243,942.29 0000        │с5ЛЩн└800000218000001 3/06/2022 CAJA 4505 001 00000871 01 0001 2022/000031 212.10 244,154.39 0000        +DА┤с5ЛЩн└800000219000001 3/06/2022 CAJA 4506 001 001-001-000-0000086-8 5.00 244,159.39 0000        ╡с5ЛЩн└800000220000001 3/06/2022 CAJA 4507 001 00001059 01 0001 2022/000029 37.40 244,196.79 0000        ╢с5ЛЩн└800000221000001 3/06/2022 CAJA 4508 001 00000673 01 0001 2022/000037 73.50 244,270.29 0000        ,DА╖с5ЛЩн└800000222000001 3/06/2022 CAJA 4509 001 00001031 01 0001 2022/000038 107.30 244,377.59 0000        ╕с5ЛЩн└800000223000001 3/06/2022 CAJA 4510 001 00000709 01 0001 2022/000022 67.20 244,444.79 0000        ╣с5ЛЩн└800000224000001 3/06/2022 CAJA 4511 001 00000893 01 0001 2022/000033 28.50 244,473.29 0000        -DА║с5ЛЩн└800000225000001 3/06/2022 CAJA 4512 001 00001063 01 0001 2022/000044 33.00 244,506.29 0000        ╗с5ЛЩн└800000226000001 3/06/2022 CAJA 4513 001 00001057 01 0001 2022/000046 800.00 243,706.29 0000        ╝с5ЛЩн└800000227000001 3/06/2022 CAJA 4514 001 00001057 50.00 243,756.29 0000        .DА╜с5ЛЩн└800000228000001 3/06/2022 CAJA 4515 001 00000892 01 0001 2022/000043 349.80 244,106.09 0000        ╛с5ЛЩн└800000229000001 3/06/2022 CAJA 4516 001 00000817 01 0001 2022/000039 349.20 244,455.29 0000        ┐с5ЛЩн└800000230000001 3/06/2022 CAJA 4517 001 00000759 01 0001 2022/000034 245.40 244,700.69 0000        /DА└с5ЛЩн└800000231000001 3/06/2022 CAJA 4518 001 00000842 01 0002 2022/000043 130.60 244,831.29 0000        ┴с5ЛЩн└800000232000001 3/06/2022 CAJA 4519 001 00000842 01 0002 2022/000043 455.40 245,286.69 0000        ┬с5ЛЩн└800000233000001 3/06/2022 CAJA 4520 001 00000290 01 0002 2022/000027 50.00 245,336.69 0000        0DА├с5ЛЩн└800000234000001 3/06/2022 CAJA 4521 001 00001029 01 0002 2022/000023 253.00 245,589.69 0000        ─с5ЛЩн└800000235000001 3/06/2022 CAJA 4522 001 00000746 01 0001 2022/000042 134.60 245,724.29 0000        ┼с5ЛЩн└800000236000001 3/06/2022 CAJA 4523 001 00000891 01 0003 2021/000002 50.00 245,774.29 0000        $А)        000001430000    000001440000    000001450000    000001460000@@    000001470000AA    000001480000BB    000001490000PP    000001500000QQ    000001510000RR    000001520000``    000001530000aa    000001540000bb    000001550000pp    000001560000qq    000001570000rr    000001580000АА    000001590000ББ    000001600000ВВ    000001610000РР    000001620000СС    000001630000ТТ    000001640000аа    000001650000бб    000001660000вв    000001670000╨╨    000001680000╤╤    000001690000╥╥    000001700000рр    000001710000сс    000001720000тт    000001730000ЁЁ    000001740000ёё    000001750000ЄЄ    000001760000    000001770000    000001780000    000001790000    000001800000    000001810000    000001820000      000001830000!!А>        Kс5ЛЩн└80    Lс5ЛЩн└81    Mс5ЛЩн└82    Nс5ЛЩн└8@    Oс5ЛЩн└8A    Pс5ЛЩн└8B    Qс5ЛЩн└8P    Rс5ЛЩн└8Q    Sс5ЛЩн└8R    Tс5ЛЩн└8`    Uс5ЛЩн└8a    Vс5ЛЩн└8b    Wс5ЛЩн└8p    Xс5ЛЩн└8q    Yс5ЛЩн└8r    Zс5ЛЩн└8А    [с5ЛЩн└8Б    \с5ЛЩн└8В    ]с5ЛЩн└8Р    ^с5ЛЩн└8С    _с5ЛЩн└8Т    `с5ЛЩн└8а    aс5ЛЩн└8б    bс5ЛЩн└8в    cс5ЛЩн└8░    dс5ЛЩн└8▒    eс5ЛЩн└8▓    fс5ЛЩн└8└    gс5ЛЩн└8┴    hс5ЛЩн└8┬    iс5ЛЩн└8╨    jс5ЛЩн└8╤    kс5ЛЩн└8╥    lс5ЛЩн└8р    mс5ЛЩн└8с    nс5ЛЩн└8т    oс5ЛЩн└8Ё    pс5ЛЩн└8ё    qс5ЛЩн└8Є    rс5ЛЩн└8    sс5ЛЩн└8    tс5ЛЩн└8    uс5ЛЩн└8    vс5ЛЩн└8    wс5ЛЩн└8    xс5ЛЩн└8@    yс5ЛЩн└8A    zс5ЛЩн└8B    {с5ЛЩн└8P    |с5ЛЩн└8Q    }с5ЛЩн└8R    ~с5ЛЩн└8`    с5ЛЩн└8a    Ас5ЛЩн└8b    Бс5ЛЩн└8p    Вс5ЛЩн└8q    Гс5ЛЩн└8r    Дс5ЛЩн└8А    Ес5ЛЩн└8Б    Жс5ЛЩн└8В    Зс5ЛЩн└8Р    Ис5ЛЩн└8С1DА╞с5ЛЩн└800000237000001 3/06/2022 CAJA 4524 001 00000454 01 0001 2022/000036 28.00 245,802.29 0000        ╟с5ЛЩн└800000238000001 3/06/2022 CAJA 4525 001 CLIENTES VARIOS 84.60 245,886.89 0000        ╚с5ЛЩн└800000239000001 3/06/2022 CAJA 4526 001 CLIENTES VARIOS 3.00 245,889.89 0000        2DА╔с5ЛЩн└800000240000001 3/06/2022 CAJA 4527 001 CLIENTES VARIOS 98.50 245,988.39 0000        ╩с5ЛЩн└800000241000001 3/06/2022 CAJA 4528 001 CLIENTES VARIOS 2.00 245,990.39 0000        ╦с5ЛЩн└800000242000001 3/06/2022 CAJA 4529 001 CLIENTES VARIOS 180.00 246,170.39 0000        5DА╠с5ЛЩн└800000243000001 3/06/2022 CAJA 4530 001 CLIENTES VARIOS 180.00 246,350.39 0000        ═с5ЛЩн└800000244000001 3/06/2022 CAJA 4531 001 CARHUARICRA RIVERA DANIELA 1,000.00 245,350.39 0000        ╬с5ЛЩн└800000245000001 3/06/2022 CAJA 4532 001 AFP 350.25 245,000.14 0000        6DА╧с5ЛЩн└800000246000001 3/06/2022 CAJA 4533 001 AFP 30.50 244,969.64 0000        ╨с5ЛЩн└800000247000001 3/06/2022 CAJA 4534 001 00000283 01 0002 2022/000037 104.20 245,073.84 0000        ╤с5ЛЩн└800000248000001 3/06/2022 CAJA 4535 001 AFP 60.94 245,012.90 0000        7DА╥с5ЛЩн└800000249000001 4/06/2022 CAJA 4538 001 00001061 01 0001 2022/000030 32.00 245,044.90 0000        ╙с5ЛЩн└800000250000001 4/06/2022 CAJA 4539 001 00000571 01 0002 2022/000038 56.20 245,101.10 0000        ╘с5ЛЩн└800000251000001 4/06/2022 CAJA 4540 001 00001035 01 0002 2022/000014 110.10 245,211.20 0000        8DА╒с5ЛЩн└800000252000001 4/06/2022 CAJA 4541 001 00000227 01 0002 2022/000040 256.20 245,467.40 0000        ╓с5ЛЩн└800000253000001 4/06/2022 CAJA 4542 001 00001031 01 0001 2022/000038 107.30 245,574.70 0000        ╫с5ЛЩн└800000254000001 4/06/2022 CAJA 4543 001 00000541 01 0001 2022/000028 378.59 245,953.29 0000        9DА╪с5ЛЩн└800000255000001 4/06/2022 CAJA 4544 001 001-001-000-0000066-5 10.00 245,963.29 0000        ┘с5ЛЩн└800000256000001 4/06/2022 CAJA 4546 001 00000470 01 0001 2022/000010 87.00 246,050.29 0000        ┌с5ЛЩн└800000257000001 4/06/2022 CAJA 4547 001 CLIENTES VARIOS 59.70 246,109.99 0000        :DА█с5ЛЩн└800000258000001 4/06/2022 CAJA 4548 001 CLIENTES VARIOS 2.00 246,111.99 0000        ▄с5ЛЩн└800000259000001 4/06/2022 CAJA 4549 001 00000931 01 0002 2022/000052 300.00 246,411.99 0000        ▌с5ЛЩн└800000260000001 6/06/2022 CAJA 4551 001 00000931 01 0002 2022/000052 136.40 246,548.39 0000        ;DА▐с5ЛЩн└800000261000001 6/06/2022 CAJA 4552 001 001-002-000-0000021-6 50.00 246,598.39 0000        ▀с5ЛЩн└800000262000001 6/06/2022 CAJA 4553 001 00001065 10.00 246,608.39 0000        рс5ЛЩн└800000263000001 6/06/2022 CAJA 4554 001 SALAZAR ROJAS DELINA CARMEN 30.00 246,638.39 0000        <DАсс5ЛЩн└800000264000001 6/06/2022 CAJA 4555 001 001-001-000-0000122-0 35,000.00 281,638.39 0000        тс5ЛЩн└800000265000001 6/06/2022 CAJA 4556 001 00000537 408.33 281,230.06 0000        ус5ЛЩн└800000266000001 6/06/2022 CAJA 4557 001 00000458 01 0002 2021/000074 58.10 281,288.16 0000        =DАфс5ЛЩн└800000267000001 6/06/2022 CAJA 4558 001 00000541 01 0001 2022/000047 17,000.00 264,288.16 0000        хс5ЛЩн└800000268000001 6/06/2022 CAJA 4559 001 00000871 01 0001 2022/000031 212.10 264,500.26 0000        цс5ЛЩн└800000269000001 6/06/2022 CAJA 4560 001 00000893 01 0001 2022/000033 28.80 264,529.06 0000        >DАчс5ЛЩн└800000270000001 6/06/2022 CAJA 4561 001 00000709 01 0001 2022/000022 67.20 264,596.26 0000        шс5ЛЩн└800000271000001 6/06/2022 CAJA 4562 001 00001063 01 0001 2022/000044 16.10 264,612.36 0000        щс5ЛЩн└800000272000001 6/06/2022 CAJA 4563 001 00000862 02 0001 2021/000044 100.00 264,712.36 0000        ?DАъс5ЛЩн└800000273000001 6/06/2022 CAJA 4564 001 00000471 01 0002 2022/000051 56.20 264,768.56 0000        ыс5ЛЩн└800000274000001 6/06/2022 CAJA 4565 001 00000620 01 0002 2022/000029 121.60 264,890.16 0000        ьс5ЛЩн└800000275000001 6/06/2022 CAJA 4566 001 00000314 01 0002 2020/000005 100.00 264,990.16 0000        @DАэс5ЛЩн└800000276000001 6/06/2022 CAJA 4567 001 00000676 01 0002 2020/000022 5.00 264,995.16 0000        юс5ЛЩн└800000277000001 6/06/2022 CAJA 4568 001 00000594 01 0002 2022/000053 279.90 265,275.06 0000        яс5ЛЩн└800000278000001 6/06/2022 CAJA 4569 001 00000571 01 0002 2022/000038 56.20 265,331.26 0000        3А)        00000185000000    00000186000011    00000187000022    000002010000PP    000002020000QQ    000002030000RR    000002040000``    000002050000aa    000002060000bb    000002070000pp    000002080000qq    000002090000rr    000002100000АА    000002110000ББ    000002120000ВВ    000002130000РР    000002140000СС    000002150000ТТ    000002160000аа    000002170000бб    000002180000вв    000002190000░░    000002200000▒▒    000002210000▓▓    000002220000└└    000002230000┴┴    000002240000┬┬    000002250000╨╨    000002260000╤╤    000002270000╥╥    000002280000рр    000002290000сс    000002300000тт    000002310000ЁЁ    000002320000ёё    000002330000ЄЄ    000002340000    000002350000    000002360000    000002370000    000002380000ADАЁс5ЛЩн└800000279000001 6/06/2022 CAJA 4570 001 00000684 01 0002 2022/000042 77.20 265,408.46 0000        ёс5ЛЩн└800000280000001 6/06/2022 CAJA 4571 001 00000767 01 0002 2021/000093 30.00 265,438.46 0000        Єс5ЛЩн└800000281000001 6/06/2022 CAJA 4572 001 00001017 01 0002 2021/000030 50.00 265,488.46 0000        BDАєс5ЛЩн└800000282000001 6/06/2022 CAJA 4573 001 00000100 02 0001 2021/000023 70.00 265,558.46 0000        Їс5ЛЩн└800000283000001 6/06/2022 CAJA 4574 001 001-002-000-0000116-9 10.00 265,568.46 0000        їс5ЛЩн└800000284000001 6/06/2022 CAJA 4575 001 001-002-000-0000047-1 20.00 265,588.46 0000        DDАЎс5ЛЩн└800000285000001 6/06/2022 CAJA 4576 001 00000472 01 0001 2020/000061 15.00 265,603.46 0000        ўс5ЛЩн└800000286000001 6/06/2022 CAJA 4577 001 00000673 01 0001 2022/000037 73.50 265,676.96 0000        °с5ЛЩн└800000287000001 6/06/2022 CAJA 4578 001 00001031 01 0001 2022/000038 107.30 265,784.26 0000        EDА∙с5ЛЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 3 0000        ·с5ЛЩн└800000302000001 FECHA.- 30/06/2022 0000        √с5ЛЩн└800000303000002 LIBRO MAYOR 0000        FDА№с5ЛЩн└800000304000001 0000        ¤с5ЛЩн└800000305000001 0000        ■с5ЛЩн└800000306000002OFICINA HUANUCO SOL 0000        GDА с5ЛЩн└800000307000001------------------------------------------------------------------------------------------------------------------------------------ 0000        т5ЛЩн└800000308000001 FECHA NUMERO COD M O V I M I E N T O 0000        т5ЛЩн└800000309000001 ----------------------------------------- 0000        HDАт5ЛЩн└800000310000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        т5ЛЩн└800000311000001------------------------------------------------------------------------------------------------------------------------------------ 0000        т5ЛЩн└800000312000001 6/06/2022 CAJA 4579 001 00000673 01 0001 2022/000037 73.50 265,857.76 0000        4А>        Кс5ЛЩн└8а    Лс5ЛЩн└8б    Мс5ЛЩн└8в    Нс5ЛЩн└8╨    Ос5ЛЩн└8╤    Пс5ЛЩн└8╥    Рс5ЛЩн└8р    Сс5ЛЩн└8с    Тс5ЛЩн└8т    Ус5ЛЩн└8Ё    Фс5ЛЩн└8ё    Хс5ЛЩн└8Є    Цс5ЛЩн└8    Чс5ЛЩн└8    Шс5ЛЩн└8    Щс5ЛЩн└8    Ъс5ЛЩн└8    Ыс5ЛЩн└8    Ьс5ЛЩн└8     Эс5ЛЩн└8!    Юс5ЛЩн└8"    Яс5ЛЩн└80    ас5ЛЩн└81    бс5ЛЩн└82    вс5ЛЩн└8P    гс5ЛЩн└8Q    дс5ЛЩн└8R    ес5ЛЩн└8`    жс5ЛЩн└8a    зс5ЛЩн└8b    ис5ЛЩн└8p    йс5ЛЩн└8q    кс5ЛЩн└8r    лс5ЛЩн└8А    мс5ЛЩн└8Б    нс5ЛЩн└8В    ос5ЛЩн└8Р    пс5ЛЩн└8С    ░с5ЛЩн└8Т    ▒с5ЛЩн└8а    ▓с5ЛЩн└8б    │с5ЛЩн└8в    ┤с5ЛЩн└8░    ╡с5ЛЩн└8▒    ╢с5ЛЩн└8▓    ╖с5ЛЩн└8└    ╕с5ЛЩн└8┴    ╣с5ЛЩн└8┬    ║с5ЛЩн└8╨    ╗с5ЛЩн└8╤    ╝с5ЛЩн└8╥    ╜с5ЛЩн└8р    ╛с5ЛЩн└8с    ┐с5ЛЩн└8т    └с5ЛЩн└8Ё    ┴с5ЛЩн└8ё    ┬с5ЛЩн└8Є    ├с5ЛЩн└8    ─с5ЛЩн└8    ┼с5ЛЩн└8    ╞с5ЛЩн└8    ╟с5ЛЩн└8IDАт5ЛЩн└800000313000001 6/06/2022 CAJA 4580 001 00000992 01 0001 2022/000045 300.00 266,157.76 0000        т5ЛЩн└800000314000001 6/06/2022 CAJA 4581 001 00001058 01 0001 2022/000041 100.00 266,257.76 0000        т5ЛЩн└800000315000001 6/06/2022 CAJA 4582 001 00000759 01 0001 2022/000034 245.40 266,503.16 0000        JDАт5ЛЩн└800000316000001 6/06/2022 CAJA 4583 001 00000892 01 0001 2022/000043 349.80 266,852.96 0000         т5ЛЩн└800000317000001 6/06/2022 CAJA 4584 001 00000817 01 0001 2022/000039 349.20 267,202.16 0000         т5ЛЩн└800000318000001 6/06/2022 CAJA 4585 001 00000590 01 0002 2021/000026 10.00 267,212.16 0000        LDА т5ЛЩн└800000319000001 6/06/2022 CAJA 4586 001 00000559 01 0002 2022/000046 253.80 267,465.96 0000         т5ЛЩн└800000320000001 6/06/2022 CAJA 4587 001 00000454 01 0001 2022/000036 28.00 267,493.96 0000         т5ЛЩн└800000321000001 6/06/2022 CAJA 4588 001 00000967 01 0002 2022/000056 102.00 267,595.96 0000        MDАт5ЛЩн└800000322000001 6/06/2022 CAJA 4589 001 00040006 01 0002 2022/000001 204.03 267,799.99 0000        т5ЛЩн└800000323000001 6/06/2022 CAJA 4590 001 00001016 02 0001 2021/000042 227.30 268,027.29 0000        т5ЛЩн└800000324000001 6/06/2022 CAJA 4591 001 IDESI HUANUCO 5,100.00 262,927.29 0000        NDАт5ЛЩн└800000325000001 6/06/2022 CAJA 4592 001 CALDAS RONQUILLO RONALD BRIAN 234.00 263,161.29 0000        т5ЛЩн└800000326000001 6/06/2022 CAJA 4593 001 IDESI HUANUCO 204.00 262,957.29 0000        т5ЛЩн└800000327000001 6/06/2022 CAJA 4594 001 00001059 01 0001 2022/000029 37.40 262,994.69 0000        ODАт5ЛЩн└800000328000001 7/06/2022 CAJA 4596 001 00000709 01 0001 2022/000022 67.20 263,061.89 0000        т5ЛЩн└800000329000001 7/06/2022 CAJA 4597 001 00000893 01 0001 2022/000033 28.50 263,090.39 0000        т5ЛЩн└800000330000001 7/06/2022 CAJA 4598 001 001-002-000-0000116-9 10.00 263,100.39 0000        PDАт5ЛЩн└800000331000001 7/06/2022 CAJA 4599 001 00001061 01 0001 2022/000030 32.00 263,132.39 0000        т5ЛЩн└800000332000001 7/06/2022 CAJA 4600 001 001-002-000-0000047-1 20.00 263,152.39 0000        т5ЛЩн└800000333000001 7/06/2022 CAJA 4601 001 00000472 01 0001 2020/000061 15.00 263,167.39 0000        CА)        000002400000      000002410000!!    000002420000""    000002430000PP    000002440000QQ    000002450000RR    000002460000``    000002470000aa    000002480000bb    000002490000pp    000002500000qq    000002510000rr    000002520000АА    000002530000ББ    000002540000ВВ    000002550000РР    000002560000СС    000002570000ТТ    000002580000аа    000002590000бб    000002600000вв    000002610000░░    000002620000▒▒    000002630000▓▓    000002640000└└    000002650000┴┴    000002660000┬┬    000002670000╨╨    000002680000╤╤    000002690000╥╥    000002700000рр    000002710000сс    000002720000тт    000002730000ЁЁ    000002740000ёё    000002750000ЄЄ    000002760000    000002770000    000002780000    000002790000    000002800000QDАт5ЛЩн└800000334000001 7/06/2022 CAJA 4602 001 00000917 01 0002 2022/000054 1,004.00 264,171.39 0000        т5ЛЩн└800000335000001 7/06/2022 CAJA 4603 001 00000917 01 0002 2022/000054 EXTOR. 1,004.00 263,167.39 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001 00000292 01 0002 2021/000045 25.10 264,510.29 0000        VDА&т5ЛЩн└800000346000001 7/06/2022 CAJA 4615 001 00001059 01 0001 2022/000029 37.40 264,547.69 0000        'т5ЛЩн└800000347000001 7/06/2022 CAJA 4616 001 00000643 01 0001 2022/000040 20.00 264,567.69 0000        (т5ЛЩн└800000348000001 7/06/2022 CAJA 4617 001 00000733 03 0001 2022/000002 255.60 264,823.29 0000        WDА)т5ЛЩн└800000349000001 7/06/2022 CAJA 4618 001 00000733 03 0001 2022/000002 100.00 264,923.29 0000        *т5ЛЩн└800000350000001 7/06/2022 CAJA 4619 001 00000892 01 0001 2022/000043 349.80 265,273.09 0000        +т5ЛЩн└800000351000001 7/06/2022 CAJA 4620 001 00000817 01 0001 2022/000039 349.20 265,622.29 0000        XDА,т5ЛЩн└800000352000001 7/06/2022 CAJA 4621 001 00000759 01 0001 2022/000034 245.35 265,867.64 0000        -т5ЛЩн└800000353000001 7/06/2022 CAJA 4622 001 00000746 01 0001 2022/000042 269.20 266,136.84 0000        .т5ЛЩн└800000354000001 7/06/2022 CAJA 4623 001 00000464 02 0001 2021/000041 509.00 266,645.84 0000        YDА/т5ЛЩн└800000355000001 7/06/2022 CAJA 4624 001 00001053 01 0002 2022/000048 114.00 266,759.84 0000        0т5ЛЩн└800000356000001 7/06/2022 CAJA 4625 001 00000454 01 0001 2022/000036 28.00 266,787.84 0000        1т5ЛЩн└800000357000001 7/06/2022 CAJA 4626 001 00001057 01 0001 2022/000046 38.40 266,826.24 0000        ZDА2т5ЛЩн└800000358000001 7/06/2022 CAJA 4627 001 CLIENTES VARIOS 124.20 266,950.44 0000        3т5ЛЩн└800000359000001 7/06/2022 CAJA 4628 001 CLIENTES VARIOS 1.00 266,951.44 0000        4т5ЛЩн└800000360000001 7/06/2022 CAJA 4629 001 CLIENTES VARIOS 169.40 267,120.84 0000        [DА5т5ЛЩн└800000361000001 7/06/2022 CAJA 4630 001 CLIENTES VARIOS 2.00 267,122.84 0000        6т5ЛЩн└800000362000001 8/06/2022 CAJA 4632 001 00000570 01 0002 2022/000057 1,500.00 265,622.84 0000        7т5ЛЩн└800000363000001 8/06/2022 CAJA 4633 001 00000570 50.00 265,672.84 0000        \DА8т5ЛЩн└800000364000001 8/06/2022 CAJA 4634 001 00001038 01 0002 2022/000036 185.70 265,858.54 0000        9т5ЛЩн└800000365000001 8/06/2022 CAJA 4635 001 00000462 01 0003 2021/000019 248.80 266,107.34 0000        :т5ЛЩн└800000366000001 8/06/2022 CAJA 4636 001 001-001-000-0000104-8 5.00 266,112.34 0000        ]DА;т5ЛЩн└800000367000001 8/06/2022 CAJA 4637 001 00001017 01 0002 2021/000030 50.00 266,162.34 0000        <т5ЛЩн└800000368000001 8/06/2022 CAJA 4638 001 001-002-000-0000116-9 10.00 266,172.34 0000        =т5ЛЩн└800000369000001 8/06/2022 CAJA 4639 001 00000709 01 0001 2022/000022 67.20 266,239.54 0000        ^DА>т5ЛЩн└800000370000001 8/06/2022 CAJA 4640 001 00000893 01 0001 2022/000033 28.50 266,268.04 0000        ?т5ЛЩн└800000371000001 8/06/2022 CAJA 4641 001 00000980 01 0002 2022/000028 292.50 266,560.54 0000        @т5ЛЩн└800000372000001 8/06/2022 CAJA 4642 001 00000363 01 0002 2022/000033 142.90 266,703.44 0000        _DАAт5ЛЩн└800000373000001 8/06/2022 CAJA 4643 001 00000367 01 0002 2022/000050 253.00 266,956.44 0000        Bт5ЛЩн└800000374000001 8/06/2022 CAJA 4644 001 00001063 01 0001 2022/000044 16.40 266,972.84 0000        Cт5ЛЩн└800000375000001 8/06/2022 CAJA 4645 001 00000024 06 0002 2020/000003 293.77 267,266.61 0000        SА)        000002820000      000002830000!!    000002840000""    000002850000@@    000002860000AA    000002870000BB    000003010000PP    000003020000QQ    000003030000RR    000003040000``    000003050000aa    000003060000bb    000003070000pp    000003080000qq    000003090000rr    000003100000АА    000003110000ББ    000003120000ВВ    000003130000РР    000003140000СС    000003150000ТТ    000003160000аа    000003170000бб    000003180000вв    000003190000└└    000003200000┴┴    000003210000┬┬    000003220000╨╨    000003230000╤╤    000003240000╥╥    000003250000рр    000003260000сс    000003270000тт    000003280000ЁЁ    000003290000ёё    000003300000ЄЄ    000003310000    000003320000    000003330000    000003340000    000003350000KА>        ╔с5ЛЩн└8     ╩с5ЛЩн└8!    ╦с5ЛЩн└8"    ╠с5ЛЩн└8P    ═с5ЛЩн└8Q    ╬с5ЛЩн└8R    ╧с5ЛЩн└8`    ╨с5ЛЩн└8a    ╤с5ЛЩн└8b    ╥с5ЛЩн└8p    ╙с5ЛЩн└8q    ╘с5ЛЩн└8r    ╒с5ЛЩн└8А    ╓с5ЛЩн└8Б    ╫с5ЛЩн└8В    ╪с5ЛЩн└8Р    ┘с5ЛЩн└8С    ┌с5ЛЩн└8Т    █с5ЛЩн└8а    ▄с5ЛЩн└8б    ▌с5ЛЩн└8в    ▐с5ЛЩн└8░    ▀с5ЛЩн└8▒    рс5ЛЩн└8▓    сс5ЛЩн└8└    тс5ЛЩн└8┴    ус5ЛЩн└8┬    фс5ЛЩн└8╨    хс5ЛЩн└8╤    цс5ЛЩн└8╥    чс5ЛЩн└8р    шс5ЛЩн└8с    щс5ЛЩн└8т    ъс5ЛЩн└8Ё    ыс5ЛЩн└8ё    ьс5ЛЩн└8Є    эс5ЛЩн└8    юс5ЛЩн└8    яс5ЛЩн└8    Ёс5ЛЩн└8    ёс5ЛЩн└8    Єс5ЛЩн└8    єс5ЛЩн└8     Їс5ЛЩн└8!    їс5ЛЩн└8"    Ўс5ЛЩн└8@    ўс5ЛЩн└8A    °с5ЛЩн└8B    ∙с5ЛЩн└8P    ·с5ЛЩн└8Q    √с5ЛЩн└8R    №с5ЛЩн└8`    ¤с5ЛЩн└8a    ■с5ЛЩн└8b     с5ЛЩн└8p    т5ЛЩн└8q    т5ЛЩн└8r    т5ЛЩн└8А    т5ЛЩн└8Б    т5ЛЩн└8В    т5ЛЩн└8Р    т5ЛЩн└8С`DАDт5ЛЩн└800000376000001 8/06/2022 CAJA 4646 001 001-002-000-0000047-1 20.00 267,286.61 0000        Eт5ЛЩн└800000377000001 8/06/2022 CAJA 4647 001 00000472 01 0001 2020/000061 15.00 267,301.61 0000        Fт5ЛЩн└800000378000001 8/06/2022 CAJA 4648 001 00000643 01 0001 2022/000040 40.00 267,341.61 0000        aDАGт5ЛЩн└800000379000001 8/06/2022 CAJA 4649 001 00000541 01 0001 2022/000047 378.70 267,720.31 0000        Hт5ЛЩн└800000380000001 8/06/2022 CAJA 4650 001 001-001-000-0000066-5 10.00 267,730.31 0000        Iт5ЛЩн└800000381000001 8/06/2022 CAJA 4651 001 00000871 01 0001 2022/000031 212.10 267,942.41 0000        dDАJт5ЛЩн└800000382000001 8/06/2022 CAJA 4652 001 001-001-000-0000086-8 5.00 267,947.41 0000        Kт5ЛЩн└800000383000001 8/06/2022 CAJA 4653 001 00001059 01 0001 2022/000029 37.40 267,984.81 0000        Lт5ЛЩн└800000384000001 8/06/2022 CAJA 4654 001 00000892 01 0001 2022/000043 349.80 268,334.61 0000        eDАMт5ЛЩн└800000385000001 8/06/2022 CAJA 4655 001 00000817 01 0001 2022/000039 349.20 268,683.81 0000        Nт5ЛЩн└800000386000001 8/06/2022 CAJA 4656 001 00000227 01 0002 2022/000040 253.00 268,936.81 0000        Oт5ЛЩн└800000387000001 8/06/2022 CAJA 4657 001 00000746 01 0001 2022/000042 134.60 269,071.41 0000        fDАPт5ЛЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 4 0000        Qт5ЛЩн└800000402000001 FECHA.- 30/06/2022 0000        Rт5ЛЩн└800000403000002 LIBRO MAYOR 0000        gDАSт5ЛЩн└800000404000001 0000        Tт5ЛЩн└800000405000001 0000        Uт5ЛЩн└800000406000002OFICINA HUANUCO SOL 0000        hDАVт5ЛЩн└800000407000001------------------------------------------------------------------------------------------------------------------------------------ 0000        Wт5ЛЩн└800000408000001 FECHA NUMERO COD M O V I M I E N T O 0000        Xт5ЛЩн└800000409000001 ----------------------------------------- 0000        iDАYт5ЛЩн└800000410000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        Zт5ЛЩн└800000411000001------------------------------------------------------------------------------------------------------------------------------------ 0000        [т5ЛЩн└800000412000001 8/06/2022 CAJA 4658 001 00001024 01 0002 2022/000045 236.20 269,307.61 0000        jDА\т5ЛЩн└800000413000001 8/06/2022 CAJA 4659 001 00000673 01 0001 2022/000037 73.50 269,381.11 0000        ]т5ЛЩн└800000414000001 8/06/2022 CAJA 4660 001 00001031 01 0001 2022/000038 107.30 269,488.41 0000        ^т5ЛЩн└800000415000001 8/06/2022 CAJA 4661 001 00000454 01 0001 2022/000036 28.00 269,516.41 0000        kDА_т5ЛЩн└800000416000001 8/06/2022 CAJA 4662 001 00001057 01 0001 2022/000046 76.80 269,593.21 0000        `т5ЛЩн└800000417000001 8/06/2022 CAJA 4663 001 00000128 02 0001 2021/000028 319.60 269,912.81 0000        aт5ЛЩн└800000418000001 8/06/2022 CAJA 4665 001 CLIENTES VARIOS 14.10 269,926.91 0000        lDАbт5ЛЩн└800000419000001 8/06/2022 CAJA 4666 001 00000858 02 0001 2021/000007 830.00 270,756.91 0000        cт5ЛЩн└800000420000001 8/06/2022 CAJA 4667 001 CLIENTES VARIOS 1.00 270,757.91 0000        dт5ЛЩн└800000421000001 8/06/2022 CAJA 4668 001 CLIENTES VARIOS 362.80 271,120.71 0000        mDАeт5ЛЩн└800000422000001 8/06/2022 CAJA 4669 001 CLIENTES VARIOS 3.00 271,123.71 0000        fт5ЛЩн└800000423000001 8/06/2022 CAJA 4670 001 IDESI HUANUCO 3,000.00 268,123.71 0000        gт5ЛЩн└800000424000001 9/06/2022 CAJA 4672 001 00001064 10.00 268,133.71 0000        nDАhт5ЛЩн└800000425000001 9/06/2022 CAJA 4673 001 CAGNA FIGUEROA DELFINA 20.00 268,153.71 0000        iт5ЛЩн└800000426000001 9/06/2022 CAJA 4674 001 001-004-000-0000062-4 600.00 268,753.71 0000        jт5ЛЩн└800000427000001 9/06/2022 CAJA 4675 001 00001000 01 0002 2022/000007 212.20 268,965.91 0000        oDАkт5ЛЩн└800000428000001 9/06/2022 CAJA 4676 001 00001061 01 0001 2022/000030 32.00 268,997.91 0000        lт5ЛЩн└800000429000001 9/06/2022 CAJA 4677 001 00001063 01 0001 2022/000044 16.50 269,014.41 0000        mт5ЛЩн└800000430000001 9/06/2022 CAJA 4679 001 00000299 02 0001 2021/000036 226.65 269,241.06 0000        bА)        000003370000      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    000003770000pDАnт5ЛЩн└800000431000001 9/06/2022 CAJA 4680 001 001-002-000-0000116-9 10.00 269,251.06 0000        oт5ЛЩн└800000432000001 9/06/2022 CAJA 4681 001 001-002-000-0000047-1 20.00 269,271.06 0000        pт5ЛЩн└800000433000001 9/06/2022 CAJA 4682 001 00000767 01 0002 2021/000093 30.00 269,301.06 0000        qDАqт5ЛЩн└800000434000001 9/06/2022 CAJA 4683 001 00000472 01 0001 2020/000061 15.00 269,316.06 0000        rт5ЛЩн└800000435000001 9/06/2022 CAJA 4684 001 00000470 01 0001 2022/000010 43.50 269,359.56 0000        sт5ЛЩн└800000436000001 9/06/2022 CAJA 4685 001 00000464 02 0001 2021/000041 39.00 269,398.56 0000        sDАtт5ЛЩн└800000437000001 9/06/2022 CAJA 4686 001 00001044 01 0002 2022/000030 179.95 269,578.51 0000        uт5ЛЩн└800000438000001 9/06/2022 CAJA 4687 001 00001043 01 0002 2022/000031 139.94 269,718.45 0000        vт5ЛЩн└800000439000001 9/06/2022 CAJA 4688 001 00000673 01 0001 2022/000037 73.50 269,791.95 0000        tDАwт5ЛЩн└800000440000001 9/06/2022 CAJA 4689 001 00001031 01 0001 2022/000038 107.30 269,899.25 0000        xт5ЛЩн└800000441000001 9/06/2022 CAJA 4690 001 00000541 01 0001 2022/000047 378.60 270,277.85 0000        yт5ЛЩн└800000442000001 9/06/2022 CAJA 4691 001 001-001-000-0000066-5 10.00 270,287.85 0000        uDАzт5ЛЩн└800000443000001 9/06/2022 CAJA 4692 001 00000871 01 0001 2022/000031 212.01 270,499.86 0000        {т5ЛЩн└800000444000001 9/06/2022 CAJA 4693 001 001-001-000-0000086-8 5.00 270,504.86 0000        |т5ЛЩн└800000445000001 9/06/2022 CAJA 4694 001 00000992 01 0001 2022/000045 300.00 270,804.86 0000        vDА}т5ЛЩн└800000446000001 9/06/2022 CAJA 4695 001 00001059 01 0001 2022/000029 37.40 270,842.26 0000        ~т5ЛЩн└800000447000001 9/06/2022 CAJA 4696 001 00000892 01 0001 2022/000043 349.80 271,192.06 0000        т5ЛЩн└800000448000001 9/06/2022 CAJA 4697 001 00000817 01 0001 2022/000039 349.20 271,541.26 0000        wDААт5ЛЩн└800000449000001 9/06/2022 CAJA 4698 001 00000746 01 0001 2022/000042 135.50 271,676.76 0000        Бт5ЛЩн└800000450000001 9/06/2022 CAJA 4699 001 00001042 01 0002 2022/000032 112.20 271,788.96 0000        Вт5ЛЩн└800000451000001 9/06/2022 CAJA 4700 001 00000709 01 0001 2022/000022 67.20 271,856.16 0000        cА>        т5ЛЩн└8а     т5ЛЩн└8б     т5ЛЩн└8в     т5ЛЩн└8└     т5ЛЩн└8┴     т5ЛЩн└8┬    т5ЛЩн└8╨    т5ЛЩн└8╤    т5ЛЩн└8╥    т5ЛЩн└8р    т5ЛЩн└8с    т5ЛЩн└8т    т5ЛЩн└8Ё    т5ЛЩн└8ё    т5ЛЩн└8Є    т5ЛЩн└8    т5ЛЩн└8    т5ЛЩн└8    т5ЛЩн└8    т5ЛЩн└8    т5ЛЩн└8    т5ЛЩн└8     т5ЛЩн└8!    т5ЛЩн└8"     т5ЛЩн└8@    !т5ЛЩн└8A    "т5ЛЩн└8B    #т5ЛЩн└8P    $т5ЛЩн└8Q    %т5ЛЩн└8R    &т5ЛЩн└8`    'т5ЛЩн└8a    (т5ЛЩн└8b    )т5ЛЩн└8p    *т5ЛЩн└8q    +т5ЛЩн└8r    ,т5ЛЩн└8А    -т5ЛЩн└8Б    .т5ЛЩн└8В    /т5ЛЩн└8Р    0т5ЛЩн└8С    1т5ЛЩн└8Т    2т5ЛЩн└8а    3т5ЛЩн└8б    4т5ЛЩн└8в    5т5ЛЩн└8░    6т5ЛЩн└8▒    7т5ЛЩн└8▓    8т5ЛЩн└8└    9т5ЛЩн└8┴    :т5ЛЩн└8┬    ;т5ЛЩн└8╨    <т5ЛЩн└8╤    =т5ЛЩн└8╥    >т5ЛЩн└8р    ?т5ЛЩн└8с    @т5ЛЩн└8т    Aт5ЛЩн└8Ё    Bт5ЛЩн└8ё    Cт5ЛЩн└8Є    Dт5ЛЩн└8    Eт5ЛЩн└8xDАГт5ЛЩн└800000452000001 9/06/2022 CAJA 4701 001 00000893 01 0001 2022/000033 28.50 271,884.66 0000        Дт5ЛЩн└800000453000001 9/06/2022 CAJA 4702 001 CLIENTES VARIOS 87.30 271,971.96 0000        Ет5ЛЩн└800000454000001 9/06/2022 CAJA 4703 001 CLIENTES VARIOS 2.00 271,973.96 0000        yDАЖт5ЛЩн└800000455000001 9/06/2022 CAJA 4704 001 00000490 03 0002 2021/000004 223.00 272,196.96 0000        Зт5ЛЩн└80000045600000110/06/2022 CAJA 4706 001 00000404 02 0001 2022/000001 336.20 272,533.16 0000        Ит5ЛЩн└80000045700000110/06/2022 CAJA 4707 001 001-001-000-0000018-4 500.00 272,033.16 0000        {DАЙт5ЛЩн└80000045800000110/06/2022 CAJA 4708 001 00000454 01 0001 2022/000036 28.00 272,061.16 0000        Кт5ЛЩн└80000045900000110/06/2022 CAJA 4709 001 00000018 160.00 271,901.16 0000        Лт5ЛЩн└80000046000000110/06/2022 CAJA 4710 001 00001064 01 0002 2022/000058 600.00 271,301.16 0000        |DАМт5ЛЩн└80000046100000110/06/2022 CAJA 4711 001 00001064 50.00 271,351.16 0000        Нт5ЛЩн└80000046200000110/06/2022 CAJA 4712 001 001-001-000-0000123-5 23.00 271,374.16 0000        От5ЛЩн└80000046300000110/06/2022 CAJA 4713 001 00001056 01 0001 2022/000048 1,500.00 269,874.16 0000        }DАПт5ЛЩн└80000046400000110/06/2022 CAJA 4714 001 00001056 50.00 269,924.16 0000        Рт5ЛЩн└80000046500000110/06/2022 CAJA 4715 001 00000778 01 0002 2022/000049 272.70 270,196.86 0000        Ст5ЛЩн└80000046600000110/06/2022 CAJA 4716 001 00001063 01 0001 2022/000044 16.50 270,213.36 0000        ~DАТт5ЛЩн└80000046700000110/06/2022 CAJA 4717 001 001-001-000-0000084-7 20.00 270,233.36 0000        Ут5ЛЩн└80000046800000110/06/2022 CAJA 4718 001 00000692 01 0002 2022/000055 200.00 270,433.36 0000        Фт5ЛЩн└80000046900000110/06/2022 CAJA 4719 001 001-002-000-0000047-1 20.00 270,453.36 0000        DАХт5ЛЩн└80000047000000110/06/2022 CAJA 4720 001 00000472 01 0001 2020/000061 15.00 270,468.36 0000        Цт5ЛЩн└80000047100000110/06/2022 CAJA 4721 001 00000673 01 0001 2022/000037 73.43 270,541.79 0000        Чт5ЛЩн└80000047200000110/06/2022 CAJA 4722 001 00001031 01 0001 2022/000038 107.26 270,649.05 0000        rА)        000003790000    000003800000    000003810000    000003820000@@    000003830000AA    000003840000BB    000003850000PP    000003860000QQ    000003870000RR    000004010000``    000004020000aa    000004030000bb    000004040000pp    000004050000qq    000004060000rr    000004070000АА    000004080000ББ    000004090000ВВ    000004100000РР    000004110000СС    000004120000ТТ    000004130000аа    000004140000бб    000004150000вв    000004160000░░    000004170000▒▒    000004180000▓▓    000004190000└└    000004200000┴┴    000004210000┬┬    000004220000╨╨    000004230000╤╤    000004240000╥╥    000004250000рр    000004260000сс    000004270000тт    000004280000ЁЁ    000004290000ёё    000004300000ЄЄ    000004310000    000004320000АDАШт5ЛЩн└80000047300000110/06/2022 CAJA 4723 001 00000541 01 0001 2022/000047 378.70 271,027.75 0000        Щт5ЛЩн└80000047400000110/06/2022 CAJA 4724 001 001-001-000-0000066-5 10.00 271,037.75 0000        Ът5ЛЩн└80000047500000110/06/2022 CAJA 4725 001 00001059 01 0001 2022/000029 37.40 271,075.15 0000        БDАЫт5ЛЩн└80000047600000110/06/2022 CAJA 4726 001 00000643 01 0001 2022/000040 40.00 271,115.15 0000        Ьт5ЛЩн└80000047700000110/06/2022 CAJA 4727 001 00000892 01 0001 2022/000043 349.80 271,464.95 0000        Эт5ЛЩн└80000047800000110/06/2022 CAJA 4728 001 00000817 01 0001 2022/000039 349.20 271,814.15 0000        ГDАЮт5ЛЩн└80000047900000110/06/2022 CAJA 4729 001 00000746 01 0001 2022/000042 134.60 271,948.75 0000        Ят5ЛЩн└80000048000000110/06/2022 CAJA 4730 001 001-002-000-0000116-9 10.00 271,958.75 0000        ат5ЛЩн└80000048100000110/06/2022 CAJA 4731 001 00000590 01 0002 2021/000026 10.00 271,968.75 0000        ДDАбт5ЛЩн└80000048200000110/06/2022 CAJA 4732 001 00000526 02 0001 2021/000019 20.00 271,988.75 0000        вт5ЛЩн└80000048300000110/06/2022 CAJA 4733 001 00000454 01 0001 2022/000036 28.00 272,016.75 0000        гт5ЛЩн└80000048400000110/06/2022 CAJA 4734 001 00000709 01 0001 2022/000022 67.20 272,083.95 0000        ЕDАдт5ЛЩн└80000048500000110/06/2022 CAJA 4735 001 00000893 01 0001 2022/000033 28.50 272,112.45 0000        ет5ЛЩн└80000048600000110/06/2022 CAJA 4736 001 00000992 01 0001 2022/000045 1,000.00 273,112.45 0000        жт5ЛЩн└80000048700000110/06/2022 CAJA 4737 001 CLIENTES VARIOS 155.30 273,267.75 0000        ЖDАзт5ЛЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 5 0000        ит5ЛЩн└800000502000001 FECHA.- 30/06/2022 0000        йт5ЛЩн└800000503000002 LIBRO MAYOR 0000        ЗDАкт5ЛЩн└800000504000001 0000        лт5ЛЩн└800000505000001 0000        мт5ЛЩн└800000506000002OFICINA HUANUCO SOL 0000        ИDАнт5ЛЩн└800000507000001------------------------------------------------------------------------------------------------------------------------------------ 0000        от5ЛЩн└800000508000001 FECHA NUMERO COD M O V I M I E N T O 0000        пт5ЛЩн└800000509000001 ----------------------------------------- 0000        ЙDА░т5ЛЩн└800000510000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ▒т5ЛЩн└800000511000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ▓т5ЛЩн└80000051200000110/06/2022 CAJA 4738 001 CLIENTES VARIOS 4.00 273,271.75 0000        КDА│т5ЛЩн└80000051300000110/06/2022 CAJA 4739 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 273,031.75 0000        ┤т5ЛЩн└80000051400000111/06/2022 CAJA 4741 001 00000643 01 0001 2022/000040 10.00 273,041.75 0000        ╡т5ЛЩн└80000051500000111/06/2022 CAJA 4742 001 00001035 01 0002 2022/000014 110.05 273,151.80 0000        ЛDА╢т5ЛЩн└80000051600000111/06/2022 CAJA 4743 001 00001058 01 0001 2022/000041 100.00 273,251.80 0000        ╖т5ЛЩн└80000051700000111/06/2022 CAJA 4744 001 00001061 01 0001 2022/000030 32.00 273,283.80 0000        ╕т5ЛЩн└80000051800000111/06/2022 CAJA 4745 001 00000471 01 0002 2022/000051 56.20 273,340.00 0000        МDА╣т5ЛЩн└80000051900000111/06/2022 CAJA 4748 001 00000526 02 0001 2021/000019 20.00 273,360.00 0000        ║т5ЛЩн└80000052000000111/06/2022 CAJA 4749 001 00000692 01 0002 2022/000055 30.00 273,390.00 0000        ╗т5ЛЩн└80000052100000111/06/2022 CAJA 4750 001 CLIENTES VARIOS 34.40 273,424.40 0000        НDА╝т5ЛЩн└80000052200000111/06/2022 CAJA 4751 001 CLIENTES VARIOS 1.00 273,425.40 0000        ╜т5ЛЩн└80000052300000111/06/2022 CAJA 4752 001 00000470 01 0001 2022/000010 43.50 273,468.90 0000        ╛т5ЛЩн└80000052400000111/06/2022 CAJA 4753 001 00001057 01 0001 2022/000046 76.80 273,545.70 0000        ОDА┐т5ЛЩн└80000052500000111/06/2022 CAJA 4754 001 00000462 01 0002 2022/000059 3,000.00 270,545.70 0000        └т5ЛЩн└80000052600000111/06/2022 CAJA 4755 001 00000462 50.00 270,595.70 0000        ┴т5ЛЩн└80000052700000111/06/2022 CAJA 4756 001 IDESI HUANUCO 2,995.35 267,600.35 0000        ВА)        000004340000    000004350000    000004360000    00000437000000    00000438000011    00000439000022    000004400000@@    000004410000AA    000004420000BB    000004430000PP    000004440000QQ    000004450000RR    000004460000``    000004470000aa    000004480000bb    000004490000pp    000004500000qq    000004510000rr    000004520000АА    000004530000ББ    000004540000ВВ    000004550000РР    000004560000СС    000004570000ТТ    000004580000░░    000004590000▒▒    000004600000▓▓    000004610000└└    000004620000┴┴    000004630000┬┬    000004640000╨╨    000004650000╤╤    000004660000╥╥    000004670000рр    000004680000сс    000004690000тт    000004700000ЁЁ    000004710000ёё    000004720000ЄЄ    000004730000    000004740000zА>        Gт5ЛЩн└8    Hт5ЛЩн└8    Iт5ЛЩн└8    Jт5ЛЩн└8@    Kт5ЛЩн└8A    Lт5ЛЩн└8B    Mт5ЛЩн└8P    Nт5ЛЩн└8Q    Oт5ЛЩн└8R    Pт5ЛЩн└8`    Qт5ЛЩн└8a    Rт5ЛЩн└8b    Sт5ЛЩн└8p    Tт5ЛЩн└8q    Uт5ЛЩн└8r    Vт5ЛЩн└8А    Wт5ЛЩн└8Б    Xт5ЛЩн└8В    Yт5ЛЩн└8Р    Zт5ЛЩн└8С    [т5ЛЩн└8Т    \т5ЛЩн└8а    ]т5ЛЩн└8б    ^т5ЛЩн└8в    _т5ЛЩн└8░    `т5ЛЩн└8▒    aт5ЛЩн└8▓    bт5ЛЩн└8└    cт5ЛЩн└8┴    dт5ЛЩн└8┬    eт5ЛЩн└8╨    fт5ЛЩн└8╤    gт5ЛЩн└8╥    hт5ЛЩн└8р    iт5ЛЩн└8с    jт5ЛЩн└8т    kт5ЛЩн└8Ё    lт5ЛЩн└8ё    mт5ЛЩн└8Є    nт5ЛЩн└8    oт5ЛЩн└8    pт5ЛЩн└8    qт5ЛЩн└8    rт5ЛЩн└8    sт5ЛЩн└8    tт5ЛЩн└80    uт5ЛЩн└81    vт5ЛЩн└82    wт5ЛЩн└8@    xт5ЛЩн└8A    yт5ЛЩн└8B    zт5ЛЩн└8P    {т5ЛЩн└8Q    |т5ЛЩн└8R    }т5ЛЩн└8`    ~т5ЛЩн└8a    т5ЛЩн└8b    Ат5ЛЩн└8p    Бт5ЛЩн└8q    Вт5ЛЩн└8r    Гт5ЛЩн└8А    Дт5ЛЩн└8БПDА┬т5ЛЩн└80000052800000113/06/2022 CAJA 4759 001 00000462 01 0002 2022/000059 155.30 267,755.65 0000        ├т5ЛЩн└80000052900000113/06/2022 CAJA 4760 001 001-002-000-0000021-6 50.00 267,805.65 0000        ─т5ЛЩн└80000053000000113/06/2022 CAJA 4761 001 00000709 01 0001 2022/000022 67.20 267,872.85 0000        РDА┼т5ЛЩн└80000053100000113/06/2022 CAJA 4762 001 00000893 01 0001 2022/000033 28.50 267,901.35 0000        ╞т5ЛЩн└80000053200000113/06/2022 CAJA 4763 001 00000314 01 0002 2020/000005 100.00 268,001.35 0000        ╟т5ЛЩн└80000053300000113/06/2022 CAJA 4764 001 001-001-000-0000084-7 20.00 268,021.35 0000        УDА╚т5ЛЩн└80000053400000113/06/2022 CAJA 4765 001 001-002-000-0000116-9 10.00 268,031.35 0000        ╔т5ЛЩн└80000053500000113/06/2022 CAJA 4766 001 001-002-000-0000047-1 20.00 268,051.35 0000        ╩т5ЛЩн└80000053600000113/06/2022 CAJA 4767 001 00000472 01 0001 2020/000061 10.00 268,061.35 0000        ФDА╦т5ЛЩн└80000053700000113/06/2022 CAJA 4768 001 00000559 01 0002 2022/000046 255.90 268,317.25 0000        ╠т5ЛЩн└80000053800000113/06/2022 CAJA 4769 001 00001056 01 0001 2022/000048 43.80 268,361.05 0000        ═т5ЛЩн└80000053900000114/06/2022 CAJA 4771 001 00000458 01 0002 2021/000074 58.00 268,419.05 0000        ХDА╬т5ЛЩн└80000054000000114/06/2022 CAJA 4772 001 00001063 01 0001 2022/000044 16.30 268,435.35 0000        ╧т5ЛЩн└80000054100000114/06/2022 CAJA 4773 001 00001000 01 0002 2022/000060 1,800.00 266,635.35 0000        ╨т5ЛЩн└80000054200000114/06/2022 CAJA 4774 001 00001000 50.00 266,685.35 0000        ЦDА╤т5ЛЩн└80000054300000114/06/2022 CAJA 4775 001 001-002-000-0000116-9 10.00 266,695.35 0000        ╥т5ЛЩн└80000054400000114/06/2022 CAJA 4776 001 00000470 01 0001 2022/000010 43.50 266,738.85 0000        ╙т5ЛЩн└80000054500000114/06/2022 CAJA 4777 001 00000541 01 0001 2022/000047 378.70 267,117.55 0000        ЧDА╘т5ЛЩн└80000054600000114/06/2022 CAJA 4778 001 001-001-000-0000066-5 10.00 267,127.55 0000        ╒т5ЛЩн└80000054700000114/06/2022 CAJA 4779 001 00001059 01 0001 2022/000029 74.80 267,202.35 0000        ╓т5ЛЩн└80000054800000114/06/2022 CAJA 4780 001 00000892 01 0001 2022/000043 349.80 267,552.15 0000        ШDА╫т5ЛЩн└80000054900000114/06/2022 CAJA 4781 001 00000817 01 0001 2022/000039 349.20 267,901.35 0000        ╪т5ЛЩн└80000055000000114/06/2022 CAJA 4782 001 00000746 01 0001 2022/000042 134.60 268,035.95 0000        ┘т5ЛЩн└80000055100000114/06/2022 CAJA 4783 001 00000746 01 0001 2022/000042 134.60 268,170.55 0000        ЩDА┌т5ЛЩн└80000055200000114/06/2022 CAJA 4784 001 00000439 02 0001 2022/000002 173.00 268,343.55 0000        █т5ЛЩн└80000055300000114/06/2022 CAJA 4785 001 00001029 01 0002 2022/000023 260.30 268,603.85 0000        ▄т5ЛЩн└80000055400000114/06/2022 CAJA 4786 001 00000893 01 0001 2022/000033 28.50 268,632.35 0000        ЪDА▌т5ЛЩн└80000055500000114/06/2022 CAJA 4787 001 00000709 01 0001 2022/000022 67.20 268,699.55 0000        ▐т5ЛЩн└80000055600000114/06/2022 CAJA 4788 001 00000454 01 0001 2022/000036 56.00 268,755.55 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    ╬т5ЛЩн└8P     ╧т5ЛЩн└8Q     ╨т5ЛЩн└8R     ╤т5ЛЩн└8`     ╥т5ЛЩн└8a     ╙т5ЛЩн└8b     ╘т5ЛЩн└8p     ╒т5ЛЩн└8q     ╓т5ЛЩн└8r     ╫т5ЛЩн└8А     ╪т5ЛЩн└8Б     ┘т5ЛЩн└8В     ┌т5ЛЩн└8Р     █т5ЛЩн└8С     ▄т5ЛЩн└8Т     ▌т5ЛЩн└8а     ▐т5ЛЩн└8б     ▀т5ЛЩн└8в     рт5ЛЩн└8░     ст5ЛЩн└8▒     тт5ЛЩн└8▓     ут5ЛЩн└8└     фт5ЛЩн└8┴     хт5ЛЩн└8┬     цт5ЛЩн└8╨     чт5ЛЩн└8╤     шт5ЛЩн└8╥     щт5ЛЩн└8р     ът5ЛЩн└8с     ыт5ЛЩн└8т     ьт5ЛЩн└8Ё     эт5ЛЩн└8ё     ют5ЛЩн└8Є     ят5ЛЩн└8     Ёт5ЛЩн└8     ёт5ЛЩн└8     Єт5ЛЩн└8     єт5ЛЩн└8!     Їт5ЛЩн└8"     їт5ЛЩн└80     Ўт5ЛЩн└81     ўт5ЛЩн└82     °т5ЛЩн└8@     ∙т5ЛЩн└8A     ·т5ЛЩн└8B     √т5ЛЩн└8P     №т5ЛЩн└8Q     ¤т5ЛЩн└8R     ■т5ЛЩн└8`      т5ЛЩн└8a     у5ЛЩн└8b     у5ЛЩн└8p     у5ЛЩн└8q ╛DА@у5ЛЩн└80000066700000117/06/2022 CAJA 4879 001 00001029 01 0002 2022/000023 253.00 252,146.10 0000        Aу5ЛЩн└80000066800000117/06/2022 CAJA 4880 001 00000037 06 0001 2021/000005 476.50 252,622.60 0000        Bу5ЛЩн└80000066900000117/06/2022 CAJA 4881 001 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0000        ─DАLу5ЛЩн└80000067900000117/06/2022 CAJA 4891 001 00000292 01 0002 2021/000045 25.50 254,077.13 0000        Mу5ЛЩн└80000068000000117/06/2022 CAJA 4892 001 00000767 01 0002 2021/000093 22.00 254,099.13 0000        Nу5ЛЩн└80000068100000117/06/2022 CAJA 4893 001 00001002 02 0001 2021/000018 627.30 254,726.43 0000        ┼DАOу5ЛЩн└80000068200000117/06/2022 CAJA 4894 001 00001056 01 0001 2022/000048 87.60 254,814.03 0000        Pу5ЛЩн└80000068300000117/06/2022 CAJA 4895 001 00000470 01 0001 2022/000010 43.50 254,857.53 0000        Qу5ЛЩн└80000068400000117/06/2022 CAJA 4896 001 00001031 01 0001 2022/000050 100.90 254,958.43 0000        ╞DАRу5ЛЩн└80000068500000117/06/2022 CAJA 4897 001 00000673 01 0001 2022/000051 66.90 255,025.33 0000        Sу5ЛЩн└80000068600000117/06/2022 CAJA 4898 001 00000541 01 0001 2022/000047 378.70 255,404.03 0000        Tу5ЛЩн└80000068700000117/06/2022 CAJA 4899 001 001-001-000-0000066-5 10.00 255,414.03 0000        ╟DАUу5ЛЩн└800000701000099COOPERATIVA 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0000        ╦DАaу5ЛЩн└80000071300000117/06/2022 CAJA 4901 001 00000570 01 0002 2022/000057 206.70 255,901.23 0000        bу5ЛЩн└80000071400000117/06/2022 CAJA 4902 001 00000892 01 0001 2022/000043 349.80 256,251.03 0000        cу5ЛЩн└80000071500000117/06/2022 CAJA 4903 001 00000817 01 0001 2022/000039 349.20 256,600.23 0000        ╠DАdу5ЛЩн└80000071600000117/06/2022 CAJA 4904 001 00000746 01 0001 2022/000042 134.60 256,734.83 0000        eу5ЛЩн└80000071700000117/06/2022 CAJA 4905 001 00000590 01 0002 2021/000026 10.00 256,744.83 0000        fу5ЛЩн└80000071800000117/06/2022 CAJA 4906 001 00000227 01 0002 2022/000040 200.00 256,944.83 0000        ═DАgу5ЛЩн└80000071900000117/06/2022 CAJA 4907 001 00000709 01 0001 2022/000022 67.20 257,012.03 0000        hу5ЛЩн└80000072000000117/06/2022 CAJA 4908 001 00000893 01 0001 2022/000033 28.50 257,040.53 0000        iу5ЛЩн└80000072100000117/06/2022 CAJA 4909 001 00000454 01 0001 2022/000036 28.00 257,068.53 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 ╬DАjу5ЛЩн└80000072200000117/06/2022 CAJA 4910 001 00000643 01 0001 2022/000040 30.00 257,098.53 0000        kу5ЛЩн└80000072300000117/06/2022 CAJA 4911 001 00001057 01 0001 2022/000046 38.40 257,136.93 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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 ▐DАФу5ЛЩн└80000076400000120/06/2022 CAJA 4956 001 00001063 01 0001 2022/000044 16.50 251,005.60 0000        Ху5ЛЩн└80000076500000120/06/2022 CAJA 4957 001 00000047 02 0001 2022/000011 212.40 251,218.00 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2022/000055 65.00 252,748.38 0000        цDАйу5ЛЩн└80000078500000121/06/2022 CAJA 4978 001 00000616 02 0001 2020/000081 1,216.00 253,964.38 0000        ку5ЛЩн└80000078600000121/06/2022 CAJA 4979 001 00000526 02 0001 2021/000019 20.00 253,984.38 0000        лу5ЛЩн└80000078700000121/06/2022 CAJA 4980 001 00000472 01 0001 2020/000061 15.00 253,999.38 0000        чDАму5ЛЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 8 0000        ну5ЛЩн└800000802000001 FECHA.- 30/06/2022 0000        оу5ЛЩн└800000803000002 LIBRO MAYOR 0000        шDАпу5ЛЩн└800000804000001 0000        ░у5ЛЩн└800000805000001 0000        ▒у5ЛЩн└800000806000002OFICINA HUANUCO SOL 0000        щDА▓у5ЛЩн└800000807000001------------------------------------------------------------------------------------------------------------------------------------ 0000        │у5ЛЩн└800000808000001 FECHA NUMERO COD M O V I M I E N T O 0000        ┤у5ЛЩн└800000809000001 ----------------------------------------- 0000        ъDА╡у5ЛЩн└800000810000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ╢у5ЛЩн└800000811000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ╖у5ЛЩн└80000081200000121/06/2022 CAJA 4981 001 001-002-000-0000047-1 20.00 254,019.38 0000        ыDА╕у5ЛЩн└80000081300000121/06/2022 CAJA 4982 001 00001056 01 0001 2022/000048 43.80 254,063.18 0000        ╣у5ЛЩн└80000081400000121/06/2022 CAJA 4983 001 00001056 01 0001 2022/000048 43.80 254,106.98 0000        ║у5ЛЩн└80000081500000121/06/2022 CAJA 4984 001 00000470 01 0001 2022/000010 88.00 254,194.98 0000        ьDА╗у5ЛЩн└80000081600000121/06/2022 CAJA 4985 001 00000471 01 0002 2022/000051 56.20 254,251.18 0000        ╝у5ЛЩн└80000081700000121/06/2022 CAJA 4986 001 00000541 01 0001 2022/000047 378.70 254,629.88 0000        ╜у5ЛЩн└80000081800000121/06/2022 CAJA 4987 001 001-001-000-0000066-5 10.00 254,639.88 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>        Cу5ЛЩн└8Ё     Dу5ЛЩн└8ё     Eу5ЛЩн└8Є     Fу5ЛЩн└8     Gу5ЛЩн└8!     Hу5ЛЩн└8"     Iу5ЛЩн└80     Jу5ЛЩн└81     Kу5ЛЩн└82     Lу5ЛЩн└8@     Mу5ЛЩн└8A     Nу5ЛЩн└8B     Oу5ЛЩн└8P     Pу5ЛЩн└8Q     Qу5ЛЩн└8R     Rу5ЛЩн└8`     Sу5ЛЩн└8a     Tу5ЛЩн└8b     Uу5ЛЩн└8p     Vу5ЛЩн└8q     Wу5ЛЩн└8r     Xу5ЛЩн└8А     Yу5ЛЩн└8Б     Zу5ЛЩн└8В     [у5ЛЩн└8Р     \у5ЛЩн└8С     ]у5ЛЩн└8Т     ^у5ЛЩн└8а     _у5ЛЩн└8б     `у5ЛЩн└8в     aу5ЛЩн└8░     bу5ЛЩн└8▒     cу5ЛЩн└8▓     dу5ЛЩн└8└     eу5ЛЩн└8┴     fу5ЛЩн└8┬     gу5ЛЩн└8╨     hу5ЛЩн└8╤     iу5ЛЩн└8╥     jу5ЛЩн└8р     kу5ЛЩн└8с     lу5ЛЩн└8т     mу5ЛЩн└8Ё     nу5ЛЩн└8ё     oу5ЛЩн└8Є     pу5ЛЩн└8     qу5ЛЩн└8     rу5ЛЩн└8     sу5ЛЩн└8     tу5ЛЩн└8!     uу5ЛЩн└8"     vу5ЛЩн└80     wу5ЛЩн└81     xу5ЛЩн└82     yу5ЛЩн└8@     zу5ЛЩн└8A     {у5ЛЩн└8B     |у5ЛЩн└8P     }у5ЛЩн└8Q     ~у5ЛЩн└8R     у5ЛЩн└8`     Ау5ЛЩн└8a эDА╛у5ЛЩн└80000081900000121/06/2022 CAJA 4988 001 00000871 01 0001 2022/000053 212.50 254,852.38 0000        ┐у5ЛЩн└80000082000000121/06/2022 CAJA 4989 001 001-001-000-0000086-8 5.00 254,857.38 0000        └у5ЛЩн└80000082100000121/06/2022 CAJA 4990 001 00001058 01 0001 2022/000041 100.00 254,957.38 0000        юDА┴у5ЛЩн└80000082200000121/06/2022 CAJA 4991 001 00001067 10.00 254,967.38 0000        ┬у5ЛЩн└80000082300000121/06/2022 CAJA 4992 001 CECILIO SOTO MARYLUZ 20.00 254,987.38 0000        ├у5ЛЩн└80000082400000121/06/2022 CAJA 4993 001 00000108 02 0001 2021/000043 501.30 255,488.68 0000        ёDА─у5ЛЩн└80000082500000121/06/2022 CAJA 4994 001 00001059 01 0001 2022/000052 75.00 255,563.68 0000        ┼у5ЛЩн└80000082600000121/06/2022 CAJA 4995 001 00001031 01 0001 2022/000050 100.90 255,664.58 0000        ╞у5ЛЩн└80000082700000121/06/2022 CAJA 4996 001 00000673 01 0001 2022/000051 66.90 255,731.48 0000        ЄDА╟у5ЛЩн└80000082800000121/06/2022 CAJA 4997 001 00000892 01 0001 2022/000043 349.80 256,081.28 0000        ╚у5ЛЩн└80000082900000121/06/2022 CAJA 4998 001 00000892 01 0001 2022/000043 349.80 256,431.08 0000        ╔у5ЛЩн└80000083000000121/06/2022 CAJA 4999 001 00000759 01 0001 2022/000049 280.50 256,711.58 0000        єDА╩у5ЛЩн└80000083100000121/06/2022 CAJA 5000 001 00001063 01 0001 2022/000044 16.50 256,728.08 0000        ╦у5ЛЩн└80000083200000121/06/2022 CAJA 5001 001 00001000 01 0002 2022/000060 133.20 256,861.28 0000        ╠у5ЛЩн└80000083300000121/06/2022 CAJA 5002 001 00000746 01 0001 2022/000042 134.60 256,995.88 0000        ЇDА═у5ЛЩн└80000083400000121/06/2022 CAJA 5003 001 00000643 01 0001 2022/000040 30.00 257,025.88 0000        ╬у5ЛЩн└80000083500000121/06/2022 CAJA 5004 001 00000454 01 0001 2022/000036 28.00 257,053.88 0000        ╧у5ЛЩн└80000083600000121/06/2022 CAJA 5005 001 00001057 01 0001 2022/000046 38.40 257,092.28 0000        їDА╨у5ЛЩн└80000083700000121/06/2022 CAJA 5006 001 IDESI HUANUCO 1,800.00 255,292.28 0000        ╤у5ЛЩн└80000083800000122/06/2022 CAJA 5008 001 00000038 02 0001 2021/000051 336.30 255,628.58 0000        ╥у5ЛЩн└80000083900000122/06/2022 CAJA 5009 001 00000570 01 0002 2022/000057 206.60 255,835.18 0000        ЎDА╙у5ЛЩн└80000084000000122/06/2022 CAJA 5010 001 001-002-000-0000116-9 10.00 255,845.18 0000        ╘у5ЛЩн└80000084100000122/06/2022 CAJA 5011 001 001-002-000-0000047-1 20.00 255,865.18 0000        ╒у5ЛЩн└80000084200000122/06/2022 CAJA 5012 001 00000292 01 0002 2021/000045 25.10 255,890.28 0000        ўDА╓у5ЛЩн└80000084300000122/06/2022 CAJA 5013 001 00000472 01 0001 2020/000061 15.00 255,905.28 0000        ╫у5ЛЩн└80000084400000122/06/2022 CAJA 5014 001 00000571 01 0002 2022/000038 66.70 255,971.98 0000        ╪у5ЛЩн└80000084500000122/06/2022 CAJA 5015 001 00001038 01 0002 2022/000036 186.00 256,157.98 0000        °DА┘у5ЛЩн└80000084600000122/06/2022 CAJA 5016 001 00001017 01 0002 2021/000030 50.00 256,207.98 0000        ┌у5ЛЩн└80000084700000122/06/2022 CAJA 5017 001 00000183 02 0002 2021/000008 350.00 256,557.98 0000        █у5ЛЩн└80000084800000122/06/2022 CAJA 5018 001 00000249 02 0001 2022/000007 237.70 256,795.68 0000        ∙DА▄у5ЛЩн└80000084900000122/06/2022 CAJA 5019 001 00000767 01 0002 2021/000093 30.00 256,825.68 0000        ▌у5ЛЩн└80000085000000122/06/2022 CAJA 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0000        чу5ЛЩн└80000086000000122/06/2022 CAJA 5030 001 00000746 01 0001 2022/000042 134.60 258,589.38 0000        яА)        000007670000Ё Ё     000007680000ё ё     000007690000Є Є     000007700000    000007710000    000007720000    000007730000      000007740000!!    000007750000""    00000776000000    00000777000011    00000778000022    000007790000@@    000007800000AA    000007810000BB    000007820000PP    000007830000QQ    000007840000RR    000007850000``    000007860000aa    000007870000bb    000008010000pp    000008020000qq    000008030000rr    000008040000АА    000008050000ББ    000008060000ВВ    000008070000РР    000008080000СС    000008090000ТТ    000008100000аа    000008110000бб    000008120000вв    000008130000░░    000008140000▒▒    000008150000▓▓    000008160000└└    000008170000┴┴    000008180000┬┬    000008190000╨╨    000008200000╤╤¤DАшу5ЛЩн└80000086100000122/06/2022 CAJA 5031 001 00000454 01 0001 2022/000036 28.00 258,617.38 0000        щу5ЛЩн└80000086200000122/06/2022 CAJA 5032 001 00000590 01 0002 2021/000026 10.00 258,627.38 0000        ъу5ЛЩн└80000086300000122/06/2022 CAJA 5033 001 00000643 01 0001 2022/000040 39.99 258,667.37 0000        ■DАыу5ЛЩн└80000086400000122/06/2022 CAJA 5034 001 COOPAC FORTALECER 3,997.35 254,670.02 0000        ьу5ЛЩн└80000086500000122/06/2022 CAJA 5035 001 EQUIFAX PERU S.A. 246.62 254,423.40 0000        эу5ЛЩн└80000086600000122/06/2022 CAJA 5036 001 00001057 01 0001 2022/000046 38.40 254,461.80 0000        DАюу5ЛЩн└80000086700000122/06/2022 CAJA 5037 001 00000709 01 0001 2022/000022 134.40 254,596.20 0000        яу5ЛЩн└80000086800000122/06/2022 CAJA 5038 001 00000893 01 0001 2022/000033 57.00 254,653.20 0000        Ёу5ЛЩн└80000086900000122/06/2022 CAJA 5039 001 00001035 01 0002 2022/000061 143.70 254,796.90 0000        DАёу5ЛЩн└80000087000000122/06/2022 CAJA 5040 001 001-001-000-0000125-6 500.00 255,296.90 0000        Єу5ЛЩн└80000087100000122/06/2022 CAJA 5041 001 CLIENTES VARIOS 43.10 255,340.00 0000        єу5ЛЩн└80000087200000122/06/2022 CAJA 5042 001 CLIENTES VARIOS 1.00 255,341.00 0000        DАЇу5ЛЩн└80000087300000122/06/2022 CAJA 5043 001 001-001-000-0000062-3 45.00 255,386.00 0000        їу5ЛЩн└80000087400000123/06/2022 CAJA 5045 001 00000817 01 0001 2022/000054 10,000.00 245,386.00 0000        Ўу5ЛЩн└80000087500000123/06/2022 CAJA 5046 001 00000817 100.00 245,486.00 0000        DАўу5ЛЩн└80000087600000123/06/2022 CAJA 5047 001 00000983 06 0001 2022/000001 422.30 245,908.30 0000        °у5ЛЩн└80000087700000123/06/2022 CAJA 5048 001 00000037 06 0001 2021/000007 2,951.80 248,860.10 0000        ∙у5ЛЩн└80000087800000123/06/2022 CAJA 5049 001 IDESI HUANUCO 2,951.80 245,908.30 0000        DА·у5ЛЩн└80000087900000123/06/2022 CAJA 5050 001 00000967 100.00 245,808.30 0000        √у5ЛЩн└80000088000000123/06/2022 CAJA 5051 001 00001052 01 0002 2022/000002 20.00 245,828.30 0000        №у5ЛЩн└80000088100000123/06/2022 CAJA 5052 001 001-002-000-0000116-9 10.00 245,838.30 0000        ЁА>        Ву5ЛЩн└8p     Гу5ЛЩн└8q     Ду5ЛЩн└8r     Еу5ЛЩн└8Р     Жу5ЛЩн└8С     Зу5ЛЩн└8Т     Иу5ЛЩн└8а     Йу5ЛЩн└8б     Ку5ЛЩн└8в     Лу5ЛЩн└8░     Му5ЛЩн└8▒     Ну5ЛЩн└8▓     Оу5ЛЩн└8└     Пу5ЛЩн└8┴     Ру5ЛЩн└8┬     Су5ЛЩн└8╨     Ту5ЛЩн└8╤     Уу5ЛЩн└8╥     Фу5ЛЩн└8р     Ху5ЛЩн└8с     Цу5ЛЩн└8т     Чу5ЛЩн└8Ё     Шу5ЛЩн└8ё     Щу5ЛЩн└8Є     Ъу5ЛЩн└8    Ыу5ЛЩн└8    Ьу5ЛЩн└8    Эу5ЛЩн└8     Юу5ЛЩн└8!    Яу5ЛЩн└8"    ау5ЛЩн└80    бу5ЛЩн└81    ву5ЛЩн└82    гу5ЛЩн└8@    ду5ЛЩн└8A    еу5ЛЩн└8B    жу5ЛЩн└8P    зу5ЛЩн└8Q    иу5ЛЩн└8R    йу5ЛЩн└8`    ку5ЛЩн└8a    лу5ЛЩн└8b    му5ЛЩн└8p    ну5ЛЩн└8q    оу5ЛЩн└8r    пу5ЛЩн└8А    ░у5ЛЩн└8Б    ▒у5ЛЩн└8В    ▓у5ЛЩн└8Р    │у5ЛЩн└8С    ┤у5ЛЩн└8Т    ╡у5ЛЩн└8а    ╢у5ЛЩн└8б    ╖у5ЛЩн└8в    ╕у5ЛЩн└8░    ╣у5ЛЩн└8▒    ║у5ЛЩн└8▓    ╗у5ЛЩн└8└    ╝у5ЛЩн└8┴    ╜у5ЛЩн└8┬    ╛у5ЛЩн└8╨    ┐у5ЛЩн└8╤DА¤у5ЛЩн└80000088200000123/06/2022 CAJA 5053 001 001-002-000-0000047-1 20.00 245,858.30 0000        ■у5ЛЩн└80000088300000123/06/2022 CAJA 5054 001 70000005 02 0001 2022/000008 370.00 246,228.30 0000         у5ЛЩн└80000088400000123/06/2022 CAJA 5055 001 001-001-000-0000124-0 10.00 246,238.30 0000        DАф5ЛЩн└80000088500000123/06/2022 CAJA 5056 001 00000472 01 0001 2020/000061 15.00 246,253.30 0000        ф5ЛЩн└80000088600000123/06/2022 CAJA 5057 001 00000363 01 0002 2022/000033 143.00 246,396.30 0000        ф5ЛЩн└80000088700000123/06/2022 CAJA 5058 001 00000367 01 0002 2022/000050 253.00 246,649.30 0000        DАф5ЛЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 9 0000        ф5ЛЩн└800000902000001 FECHA.- 30/06/2022 0000        ф5ЛЩн└800000903000002 LIBRO MAYOR 0000         DАф5ЛЩн└800000904000001 0000        ф5ЛЩн└800000905000001 0000        ф5ЛЩн└800000906000002OFICINA HUANUCO SOL 0000         DА ф5ЛЩн└800000907000001------------------------------------------------------------------------------------------------------------------------------------ 0000         ф5ЛЩн└800000908000001 FECHA NUMERO COD M O V I M I E N T O 0000         ф5ЛЩн└800000909000001 ----------------------------------------- 0000         DА ф5ЛЩн└800000910000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000         ф5ЛЩн└800000911000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ф5ЛЩн└80000091200000123/06/2022 CAJA 5059 001 00000954 02 0002 2022/000001 223.00 246,872.30 0000         DАф5ЛЩн└80000091300000123/06/2022 CAJA 5060 001 00001063 01 0001 2022/000044 16.50 246,888.80 0000        ф5ЛЩн└80000091400000123/06/2022 CAJA 5061 001 00000917 01 0002 2022/000054 804.00 247,692.80 0000        ф5ЛЩн└80000091500000123/06/2022 CAJA 5062 001 00001056 01 0001 2022/000048 43.80 247,736.60 0000         А)        000008220000рр    000008230000сс    000008240000тт    000008250000    000008260000    000008270000    000008280000      000008290000!!    000008300000""    00000831000000    00000832000011    00000833000022    000008340000@@    000008350000AA    000008360000BB    000008370000PP    000008380000QQ    000008390000RR    000008400000``    000008410000aa    000008420000bb    000008430000pp    000008440000qq    000008450000rr    000008460000АА    000008470000ББ    000008480000ВВ    000008490000РР    000008500000СС    000008510000ТТ    000008520000аа    000008530000бб    000008540000вв    000008550000░░    000008560000▒▒    000008570000▓▓    000008580000└└    000008590000┴┴    000008600000┬┬    000008610000╨╨    000008620000╤╤ DАф5ЛЩн└80000091600000123/06/2022 CAJA 5063 001 00000470 01 0001 2022/000010 43.50 247,780.10 0000        ф5ЛЩн└80000091700000123/06/2022 CAJA 5064 001 00001031 01 0001 2022/000050 100.90 247,881.00 0000        ф5ЛЩн└80000091800000123/06/2022 CAJA 5065 001 00000673 01 0001 2022/000051 66.90 247,947.90 0000        DАф5ЛЩн└80000091900000123/06/2022 CAJA 5066 001 00000541 01 0001 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0000        )ф5ЛЩн└80000093900000124/06/2022 CAJA 5087 001 00000472 01 0001 2020/000061 10.00 248,646.50 0000        DА*ф5ЛЩн└80000094000000124/06/2022 CAJA 5088 001 00000746 01 0001 2022/000042 134.60 248,781.10 0000        +ф5ЛЩн└80000094100000124/06/2022 CAJA 5089 001 00000100 02 0001 2021/000023 70.00 248,851.10 0000        ,ф5ЛЩн└80000094200000124/06/2022 CAJA 5090 001 00001056 01 0001 2022/000048 43.80 248,894.90 0000        DА-ф5ЛЩн└80000094300000124/06/2022 CAJA 5091 001 00000470 01 0001 2022/000010 43.50 248,938.40 0000        .ф5ЛЩн└80000094400000124/06/2022 CAJA 5092 001 00000541 01 0001 2022/000047 378.70 249,317.10 0000        /ф5ЛЩн└80000094500000124/06/2022 CAJA 5093 001 001-001-000-0000066-5 10.00 249,327.10 0000        DА0ф5ЛЩн└80000094600000124/06/2022 CAJA 5094 001 00000871 01 0001 2022/000053 212.50 249,539.60 0000        1ф5ЛЩн└80000094700000124/06/2022 CAJA 5095 001 001-001-000-0000086-8 5.00 249,544.60 0000        2ф5ЛЩн└80000094800000124/06/2022 CAJA 5096 001 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    ╚у5ЛЩн└8!    ╔у5ЛЩн└8"    ╩у5ЛЩн└80    ╦у5ЛЩн└81    ╠у5ЛЩн└82    ═у5ЛЩн└8@    ╬у5ЛЩн└8A    ╧у5ЛЩн└8B    ╨у5ЛЩн└8P    ╤у5ЛЩн└8Q    ╥у5ЛЩн└8R    ╙у5ЛЩн└8`    ╘у5ЛЩн└8a    ╒у5ЛЩн└8b    ╓у5ЛЩн└8p    ╫у5ЛЩн└8q    ╪у5ЛЩн└8r    ┘у5ЛЩн└8А    ┌у5ЛЩн└8Б    █у5ЛЩн└8В    ▄у5ЛЩн└8Р    ▌у5ЛЩн└8С    ▐у5ЛЩн└8Т    ▀у5ЛЩн└8а    ру5ЛЩн└8б    су5ЛЩн└8в    ту5ЛЩн└8░    уу5ЛЩн└8▒    фу5ЛЩн└8▓    ху5ЛЩн└8└    цу5ЛЩн└8┴    чу5ЛЩн└8┬    шу5ЛЩн└8╨    щу5ЛЩн└8╤    ъу5ЛЩн└8╥    ыу5ЛЩн└8р    ьу5ЛЩн└8с    эу5ЛЩн└8т    юу5ЛЩн└8    яу5ЛЩн└8    Ёу5ЛЩн└8    ёу5ЛЩн└8    Єу5ЛЩн└8    єу5ЛЩн└8    Їу5ЛЩн└8     їу5ЛЩн└8!    Ўу5ЛЩн└8"    ўу5ЛЩн└80    °у5ЛЩн└81    ∙у5ЛЩн└82    ·у5ЛЩн└8@    √у5ЛЩн└8A    №у5ЛЩн└8B    ¤у5ЛЩн└8P    ■у5ЛЩн└8QDА<ф5ЛЩн└80000095800000124/06/2022 CAJA 5106 001 00000893 01 0001 2022/000033 57.00 250,889.90 0000        =ф5ЛЩн└80000095900000124/06/2022 CAJA 5107 001 CLIENTES VARIOS 106.70 250,996.60 0000        >ф5ЛЩн└80000096000000124/06/2022 CAJA 5108 001 CLIENTES VARIOS 2.00 250,998.60 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    000009290000!!    000009300000""    00000931000000    00000932000011    00000933000022    000009340000@@    000009350000AA    000009360000BB    000009370000PP    000009380000QQ    000009390000RR    000009400000``    000009410000aa    000009420000bb    000009430000pp    000009440000qq    000009450000rr    000009460000АА    000009470000ББ    000009480000ВВ    000009490000РР    000009500000СС    000009510000ТТ    000009520000аа    000009530000бб    000009540000вв    000009550000░░    000009560000▒▒    000009570000▓▓    000009580000└└    000009590000┴┴,DАfф5ЛЩн└80000101300000127/06/2022 CAJA 5140 001 001-001-000-0000084-7 20.00 240,805.38 0000        gф5ЛЩн└80000101400000127/06/2022 CAJA 5141 001 001-002-000-0000116-9 10.00 240,815.38 0000        hф5ЛЩн└80000101500000127/06/2022 CAJA 5142 001 00000367 01 0002 2022/000050 173.50 240,988.88 0000        -DАiф5ЛЩн└80000101600000127/06/2022 CAJA 5143 001 00000367 173.50 240,815.38 0000        jф5ЛЩн└80000101700000127/06/2022 CAJA 5144 001 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ф5ЛЩн└8▒    ф5ЛЩн└8▓    ф5ЛЩн└8└    ф5ЛЩн└8┴    ф5ЛЩн└8┬    ф5ЛЩн└8╨    ф5ЛЩн└8╤    ф5ЛЩн└8╥    ф5ЛЩн└8р    ф5ЛЩн└8с    ф5ЛЩн└8т    ф5ЛЩн└8    ф5ЛЩн└8    ф5ЛЩн└8    ф5ЛЩн└8    ф5ЛЩн└8    ф5ЛЩн└8    ф5ЛЩн└8     ф5ЛЩн└8!     ф5ЛЩн└8"    !ф5ЛЩн└80    "ф5ЛЩн└81    #ф5ЛЩн└82    $ф5ЛЩн└8@    %ф5ЛЩн└8A    &ф5ЛЩн└8B    'ф5ЛЩн└8P    (ф5ЛЩн└8Q    )ф5ЛЩн└8R    *ф5ЛЩн└8`    +ф5ЛЩн└8a    ,ф5ЛЩн└8b    -ф5ЛЩн└8p    .ф5ЛЩн└8q    /ф5ЛЩн└8r    0ф5ЛЩн└8А    1ф5ЛЩн└8Б    2ф5ЛЩн└8В    3ф5ЛЩн└8Р    4ф5ЛЩн└8С    5ф5ЛЩн└8Т    6ф5ЛЩн└8а    7ф5ЛЩн└8б    8ф5ЛЩн└8в    9ф5ЛЩн└8░    :ф5ЛЩн└8▒    ;ф5ЛЩн└8▓    <ф5ЛЩн└8└    =ф5ЛЩн└8┴4DА{ф5ЛЩн└80000103400000127/06/2022 CAJA 5161 001 00000541 01 0001 2022/000047 378.70 242,409.88 0000        |ф5ЛЩн└80000103500000127/06/2022 CAJA 5162 001 001-001-000-0000066-5 10.00 242,419.88 0000        }ф5ЛЩн└80000103600000127/06/2022 CAJA 5163 001 00000871 01 0001 2022/000053 212.50 242,632.38 0000        5DА~ф5ЛЩн└80000103700000127/06/2022 CAJA 5164 001 001-001-000-0000086-8 5.00 242,637.38 0000        ф5ЛЩн└80000103800000127/06/2022 CAJA 5165 001 00001059 01 0001 2022/000052 37.50 242,674.88 0000        Аф5ЛЩн└80000103900000127/06/2022 CAJA 5166 001 00000759 01 0001 2022/000049 280.50 242,955.38 0000        7DАБф5ЛЩн└80000104000000127/06/2022 CAJA 5167 001 00000892 01 0001 2022/000043 349.80 243,305.18 0000        Вф5ЛЩн└80000104100000127/06/2022 CAJA 5168 001 00000746 01 0001 2022/000042 134.60 243,439.78 0000        Гф5ЛЩн└80000104200000127/06/2022 CAJA 5169 001 00000709 01 0001 2022/000022 67.20 243,506.98 0000        8DАДф5ЛЩн└80000104300000127/06/2022 CAJA 5170 001 00000893 01 0001 2022/000033 28.50 243,535.48 0000        Еф5ЛЩн└80000104400000127/06/2022 CAJA 5171 001 00000454 01 0001 2022/000036 28.00 243,563.48 0000        Жф5ЛЩн└80000104500000127/06/2022 CAJA 5172 001 00000559 01 0002 2022/000046 253.10 243,816.58 0000        9DАЗф5ЛЩн└80000104600000127/06/2022 CAJA 5173 001 CLIENTES VARIOS 184.60 244,001.18 0000        Иф5ЛЩн└80000104700000127/06/2022 CAJA 5174 001 CLIENTES VARIOS 3.00 244,004.18 0000        Йф5ЛЩн└80000104800000127/06/2022 CAJA 5175 001 00000620 01 0002 2022/000029 121.60 244,125.78 0000        :DАКф5ЛЩн└80000104900000127/06/2022 CAJA 5176 001 001-001-000-0000018-4 300.00 243,825.78 0000        Лф5ЛЩн└80000105000000128/06/2022 CAJA 5179 001 00000006 .07 243,825.71 0000        Мф5ЛЩн└80000105100000128/06/2022 CAJA 5180 001 00000139 5.00 243,820.71 0000        ;DАНф5ЛЩн└80000105200000128/06/2022 CAJA 5181 001 00000224 8.00 243,812.71 0000        Оф5ЛЩн└80000105300000128/06/2022 CAJA 5182 001 00000260 1.67 243,811.04 0000        Пф5ЛЩн└80000105400000128/06/2022 CAJA 5183 001 00000331 .91 243,810.13 0000        .А)        000009610000╨╨    000009620000╤╤    000009630000╥╥    000009640000    000009650000    000009660000    000009670000    000009680000    000009690000    000009700000      000009710000!!    000009720000""    00000973000000    00000974000011    00000975000022    000009760000@@    000009770000AA    000009780000BB    000009790000PP    000009800000QQ    000009810000RR    000009820000``    000009830000aa    000009840000bb    000009850000pp    000009860000qq    000009870000rr    000010010000АА    000010020000ББ    000010030000ВВ    000010040000РР    000010050000СС    000010060000ТТ    000010070000аа    000010080000бб    000010090000вв    000010100000░░    000010110000▒▒    000010120000▓▓    000010130000└└    000010140000┴┴<DАРф5ЛЩн└80000105500000128/06/2022 CAJA 5184 001 00000224 10.00 243,820.13 0000        Сф5ЛЩн└80000105600000128/06/2022 CAJA 5185 001 00000732 5.60 243,825.73 0000        Тф5ЛЩн└80000105700000128/06/2022 CAJA 5186 001 00000313 01 0001 2020/000041 150.00 243,975.73 0000        =DАУф5ЛЩн└80000105800000128/06/2022 CAJA 5187 001 00000527 02 0001 2021/000006 274.00 244,249.73 0000        Фф5ЛЩн└80000105900000128/06/2022 CAJA 5188 001 001-002-000-0000116-9 10.00 244,259.73 0000        Хф5ЛЩн└80000106000000128/06/2022 CAJA 5189 001 001-002-000-0000047-1 20.00 244,279.73 0000        ?DАЦф5ЛЩн└80000106100000128/06/2022 CAJA 5190 001 00000472 01 0001 2020/000061 15.00 244,294.73 0000        Чф5ЛЩн└80000106200000128/06/2022 CAJA 5191 001 00000917 01 0002 2022/000054 804.00 245,098.73 0000        Шф5ЛЩн└80000106300000128/06/2022 CAJA 5192 001 00001056 01 0001 2022/000048 43.80 245,142.53 0000        @DАЩф5ЛЩн└80000106400000128/06/2022 CAJA 5193 001 00000470 01 0001 2022/000010 88.00 245,230.53 0000        Ъф5ЛЩн└80000106500000128/06/2022 CAJA 5194 001 00000692 01 0002 2022/000055 100.00 245,330.53 0000        Ыф5ЛЩн└80000106600000128/06/2022 CAJA 5195 001 00000299 01 0002 2022/000063 2,000.00 243,330.53 0000        ADАЬф5ЛЩн└80000106700000128/06/2022 CAJA 5196 001 00000299 50.00 243,380.53 0000        Эф5ЛЩн└80000106800000128/06/2022 CAJA 5197 001 00000746 01 0001 2022/000042 134.60 243,515.13 0000        Юф5ЛЩн└80000106900000128/06/2022 CAJA 5198 001 00000458 01 0002 2021/000074 58.20 243,573.33 0000        BDАЯф5ЛЩн└80000107000000128/06/2022 CAJA 5199 001 001-002-000-0000098-9 10.00 243,583.33 0000        аф5ЛЩн└80000107100000128/06/2022 CAJA 5200 001 001-001-000-0000005-1 130.00 243,713.33 0000        бф5ЛЩн└80000107200000128/06/2022 CAJA 5201 001 00000017 10.00 243,723.33 0000        CDАвф5ЛЩн└80000107300000128/06/2022 CAJA 5202 001 00000462 01 0002 2022/000059 155.30 243,878.63 0000        гф5ЛЩн└80000107400000128/06/2022 CAJA 5203 001 00001000 01 0002 2022/000060 133.20 244,011.83 0000        дф5ЛЩн└80000107500000128/06/2022 CAJA 5204 001 00000227 01 0002 2022/000040 253.10 244,264.93 0000        DDАеф5ЛЩн└80000107600000128/06/2022 CAJA 5205 001 00000992 01 0001 2022/000045 1,000.00 245,264.93 0000        жф5ЛЩн└80000107700000128/06/2022 CAJA 5206 001 00000892 01 0001 2022/000043 349.80 245,614.73 0000        зф5ЛЩн└80000107800000128/06/2022 CAJA 5207 001 00000817 01 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0000        HDА▒ф5ЛЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 11 0000        ▓ф5ЛЩн└800001102000001 FECHA.- 30/06/2022 0000        │ф5ЛЩн└800001103000002 LIBRO MAYOR 0000        IDА┤ф5ЛЩн└800001104000001 0000        ╡ф5ЛЩн└800001105000001 0000        ╢ф5ЛЩн└800001106000002OFICINA HUANUCO SOL 0000        JDА╖ф5ЛЩн└800001107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ╕ф5ЛЩн└800001108000001 FECHA NUMERO COD M O V I M I E N T O 0000        ╣ф5ЛЩн└800001109000001 ----------------------------------------- 0000        >А)        000010160000╨╨    000010170000╤╤    000010180000╥╥    000010190000ЁЁ    000010200000ёё    000010210000ЄЄ    000010220000    000010230000    000010240000    000010250000    000010260000    000010270000    000010280000      000010290000!!    000010300000""    00001031000000    00001032000011    00001033000022    000010340000@@    000010350000AA    000010360000BB    000010370000PP    000010380000QQ    000010390000RR    000010400000pp    000010410000qq    000010420000rr    000010430000АА    000010440000ББ    000010450000ВВ    000010460000РР    000010470000СС    000010480000ТТ    000010490000аа    000010500000бб    000010510000вв    000010520000░░    000010530000▒▒    000010540000▓▓    000010550000└└    000010560000┴┴6А>        ?ф5ЛЩн└8╨    @ф5ЛЩн└8╤    Aф5ЛЩн└8╥    Bф5ЛЩн└8    Cф5ЛЩн└8    Dф5ЛЩн└8    Eф5ЛЩн└8    Fф5ЛЩн└8    Gф5ЛЩн└8    Hф5ЛЩн└8     Iф5ЛЩн└8!    Jф5ЛЩн└8"    Kф5ЛЩн└80    Lф5ЛЩн└81    Mф5ЛЩн└82    Nф5ЛЩн└8@    Oф5ЛЩн└8A    Pф5ЛЩн└8B    Qф5ЛЩн└8P    Rф5ЛЩн└8Q    Sф5ЛЩн└8R    Tф5ЛЩн└8`    Uф5ЛЩн└8a    Vф5ЛЩн└8b    Wф5ЛЩн└8p    Xф5ЛЩн└8q    Yф5ЛЩн└8r    Zф5ЛЩн└8А    [ф5ЛЩн└8Б    \ф5ЛЩн└8В    ]ф5ЛЩн└8Р    ^ф5ЛЩн└8С    _ф5ЛЩн└8Т    `ф5ЛЩн└8а    aф5ЛЩн└8б    bф5ЛЩн└8в    cф5ЛЩн└8░    dф5ЛЩн└8▒    eф5ЛЩн└8▓    fф5ЛЩн└8└    gф5ЛЩн└8┴    hф5ЛЩн└8┬    iф5ЛЩн└8╨    jф5ЛЩн└8╤    kф5ЛЩн└8╥    lф5ЛЩн└8Ё    mф5ЛЩн└8ё    nф5ЛЩн└8Є    oф5ЛЩн└8    pф5ЛЩн└8    qф5ЛЩн└8    rф5ЛЩн└8    sф5ЛЩн└8    tф5ЛЩн└8    uф5ЛЩн└8     vф5ЛЩн└8!    wф5ЛЩн└8"    xф5ЛЩн└80    yф5ЛЩн└81    zф5ЛЩн└82    {ф5ЛЩн└8@    |ф5ЛЩн└8AKDА║ф5ЛЩн└800001110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        ╗ф5ЛЩн└800001111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        ╝ф5ЛЩн└80000111200000128/06/2022 CAJA 5217 001 00000673 01 0001 2022/000051 66.90 247,876.71 0000        LDА╜ф5ЛЩн└80000111300000128/06/2022 CAJA 5218 001 00000709 01 0001 2022/000022 67.20 247,943.91 0000        ╛ф5ЛЩн└80000111400000128/06/2022 CAJA 5219 001 00000893 01 0001 2022/000033 28.50 247,972.41 0000        ┐ф5ЛЩн└80000111500000128/06/2022 CAJA 5220 001 00000454 01 0001 2022/000036 28.00 248,000.41 0000        ODА└ф5ЛЩн└80000111600000128/06/2022 CAJA 5221 001 00001059 01 0001 2022/000052 37.50 248,037.91 0000        ┴ф5ЛЩн└80000111700000128/06/2022 CAJA 5222 001 00001057 01 0001 2022/000046 76.80 248,114.71 0000        ┬ф5ЛЩн└80000111800000128/06/2022 CAJA 5223 001 00000339 02 0001 2019/000156 5,119.57 253,234.28 0000        PDА├ф5ЛЩн└80000111900000128/06/2022 CAJA 5224 001 00000339 140.00 253,094.28 0000        ─ф5ЛЩн└80000112000000128/06/2022 CAJA 5225 001 00000061 02 0001 2020/000087 20.40 253,114.68 0000        ┼ф5ЛЩн└80000112100000128/06/2022 CAJA 5226 001 00001029 01 0002 2022/000023 253.50 253,368.18 0000        QDА╞ф5ЛЩн└80000112200000128/06/2022 CAJA 5227 001 COOPAC FORTALECER 834.48 252,533.70 0000        ╟ф5ЛЩн└80000112300000130/06/2022 CAJA 5229 001 00001063 01 0001 2022/000044 16.50 252,550.20 0000        ╚ф5ЛЩн└80000112400000130/06/2022 CAJA 5230 001 00001063 01 0001 2022/000044 16.50 252,566.70 0000        RDА╔ф5ЛЩн└80000112500000130/06/2022 CAJA 5231 001 00000024 02 0002 2021/000004 321.40 252,888.10 0000        ╩ф5ЛЩн└80000112600000130/06/2022 CAJA 5232 001 00001031 01 0001 2022/000050 100.90 252,989.00 0000        ╦ф5ЛЩн└80000112700000130/06/2022 CAJA 5233 001 00000673 01 0001 2022/000051 66.90 253,055.90 0000        SDА╠ф5ЛЩн└80000112800000130/06/2022 CAJA 5234 001 00001038 01 0002 2022/000036 186.00 253,241.90 0000        ═ф5ЛЩн└80000112900000130/06/2022 CAJA 5235 001 00000526 02 0001 2021/000019 20.00 253,261.90 0000        ╬ф5ЛЩн└80000113000000130/06/2022 CAJA 5236 001 00001017 01 0002 2021/000030 50.00 253,311.90 0000        TDА╧ф5ЛЩн└80000113100000130/06/2022 CAJA 5237 001 00000992 01 0001 2022/000045 256.06 253,567.96 0000        ╨ф5ЛЩн└80000113200000130/06/2022 CAJA 5238 001 00000073 290.00 253,277.96 0000        ╤ф5ЛЩн└80000113300000130/06/2022 CAJA 5239 001 00001063 01 0001 2022/000044 14.72 253,292.68 0000        UDА╥ф5ЛЩн└80000113400000130/06/2022 CAJA 5240 001 CLIENTES VARIOS 57.00 253,349.68 0000        ╙ф5ЛЩн└80000113500000130/06/2022 CAJA 5241 001 CLIENTES VARIOS 3.00 253,352.68 0000        ╘ф5ЛЩн└80000113600000130/06/2022 CAJA 5242 001 00000183 02 0002 2021/000008 180.00 253,532.68 0000        VDА╒ф5ЛЩн└80000113700000130/06/2022 CAJA 5243 001 00000594 01 0002 2022/000053 1,832.75 255,365.43 0000        ╓ф5ЛЩн└80000113800000130/06/2022 CAJA 5244 001 00001044 01 0002 2022/000062 100.00 255,465.43 0000        ╫ф5ЛЩн└80000113900000130/06/2022 CAJA 5245 001 001-001-000-0000038-7 100.00 255,365.43 0000        WDА╪ф5ЛЩн└80000114000000130/06/2022 CAJA 5246 001 00000570 01 0002 2022/000057 208.00 255,573.43 0000        ┘ф5ЛЩн└80000114100000130/06/2022 CAJA 5247 001 00000992 01 0001 2022/000055 2,500.00 253,073.43 0000        ┌ф5ЛЩн└80000114200000130/06/2022 CAJA 5248 001 00000992 50.00 253,123.43 0000        XDА█ф5ЛЩн└80000114300000130/06/2022 CAJA 5249 001 IDESI HUANUCO 11,000.00 242,123.43 0000        ▄ф5ЛЩн└80000114400000130/06/2022 CAJA 5250 001 SEDA HUANUCO S.A. 2,351.10 239,772.33 0000        ▌ф5ЛЩн└80000114500000130/06/2022 CAJA 5251 001 DONET MEREL MARCIAL 840.40 238,931.93 0000        YDА▐ф5ЛЩн└80000114600000130/06/2022 CAJA 5253 001 00001022 01 0001 2022/000023 111.30 239,043.23 0000        ▀ф5ЛЩн└80000114700000130/06/2022 CAJA 5254 001 00001022 01 0001 2022/000023 EXTOR. 111.30 238,931.93 0000        рф5ЛЩн└80000114800000130/06/2022 CAJA 5256 001 00001035 01 0002 2022/000061 200.00 239,131.93 0000        ZDАсф5ЛЩн└80000114900000130/06/2022 CAJA 5257 001 00000980 01 0002 2022/000028 295.00 239,426.93 0000        тф5ЛЩн└80000115000000130/06/2022 CAJA 5258 001 00000891 01 0003 2021/000002 20.00 239,446.93 0000        уф5ЛЩн└80000115100000130/06/2022 CAJA 5259 001 001-002-000-0000116-9 10.00 239,456.93 0000        MА)        000010580000╨╨    000010590000╤╤    000010600000╥╥    000010610000ЁЁ    000010620000ёё    000010630000ЄЄ    000010640000    000010650000    000010660000    000010670000    000010680000    000010690000    000010700000      000010710000!!    000010720000""    00001073000000    00001074000011    00001075000022    000010760000@@    000010770000AA    000010780000BB    000010790000PP    000010800000QQ    000010810000RR    000010820000``    000010830000aa    000010840000bb    000010850000pp    000010860000qq    000010870000rr    000011010000АА    000011020000ББ    000011030000ВВ    000011040000РР    000011050000СС    000011060000ТТ    000011070000аа    000011080000бб    000011090000вв    000011100000░░    000011110000▒▒[DАфф5ЛЩн└80000115200000130/06/2022 CAJA 5260 001 001-002-000-0000047-1 20.00 239,476.93 0000        хф5ЛЩн└80000115300000130/06/2022 CAJA 5261 001 00001058 01 0001 2022/000041 100.00 239,576.93 0000        цф5ЛЩн└80000115400000130/06/2022 CAJA 5262 001 00001056 01 0001 2022/000048 43.80 239,620.73 0000        \DАчф5ЛЩн└80000115500000130/06/2022 CAJA 5263 001 00000767 01 0002 2021/000093 30.00 239,650.73 0000        шф5ЛЩн└80000115600000130/06/2022 CAJA 5265 001 00000541 01 0001 2022/000047 378.70 240,029.43 0000        щф5ЛЩн└80000115700000130/06/2022 CAJA 5266 001 001-001-000-0000066-5 10.00 240,039.43 0000        ^DАъф5ЛЩн└80000115800000130/06/2022 CAJA 5267 001 00000871 01 0001 2022/000053 212.50 240,251.93 0000        ыф5ЛЩн└80000115900000130/06/2022 CAJA 5268 001 001-001-000-0000086-8 5.00 240,256.93 0000        ьф5ЛЩн└80000116000000130/06/2022 CAJA 5269 001 00001059 01 0001 2022/000052 37.50 240,294.43 0000        _DАэф5ЛЩн└80000116100000130/06/2022 CAJA 5270 001 00000673 01 0001 2022/000051 66.90 240,361.33 0000        юф5ЛЩн└80000116200000130/06/2022 CAJA 5271 001 00001031 01 0001 2022/000050 100.90 240,462.23 0000        яф5ЛЩн└80000116300000130/06/2022 CAJA 5272 001 00000892 01 0001 2022/000043 349.80 240,812.03 0000        `DАЁф5ЛЩн└80000116400000130/06/2022 CAJA 5273 001 00000817 01 0001 2022/000054 349.80 241,161.83 0000        ёф5ЛЩн└80000116500000130/06/2022 CAJA 5274 001 00000038 02 0001 2021/000051 910.76 242,072.59 0000        Єф5ЛЩн└80000116600000130/06/2022 CAJA 5275 001 00000746 01 0001 2022/000042 134.60 242,207.19 0000        aDАєф5ЛЩн└80000116700000130/06/2022 CAJA 5276 001 00000759 01 0001 2022/000049 280.50 242,487.69 0000        Їф5ЛЩн└80000116800000130/06/2022 CAJA 5277 001 00001031 01 0001 2022/000050 100.90 242,588.59 0000        їф5ЛЩн└80000116900000130/06/2022 CAJA 5278 001 00001024 01 0002 2022/000045 236.20 242,824.79 0000        bDАЎф5ЛЩн└80000117000000130/06/2022 CAJA 5279 001 001-002-000-0000082-0 600.00 242,224.79 0000        ўф5ЛЩн└80000117100000130/06/2022 CAJA 5280 001 00000590 01 0002 2021/000026 10.00 242,234.79 0000        °ф5ЛЩн└80000117200000130/06/2022 CAJA 5281 001 00000472 01 0001 2020/000061 15.00 242,249.79 0000        NА>        ~ф5ЛЩн└8P    ф5ЛЩн└8Q    Аф5ЛЩн└8R    Бф5ЛЩн└8p    Вф5ЛЩн└8q    Гф5ЛЩн└8r    Дф5ЛЩн└8А    Еф5ЛЩн└8Б    Жф5ЛЩн└8В    Зф5ЛЩн└8Р    Иф5ЛЩн└8С    Йф5ЛЩн└8Т    Кф5ЛЩн└8а    Лф5ЛЩн└8б    Мф5ЛЩн└8в    Нф5ЛЩн└8░    Оф5ЛЩн└8▒    Пф5ЛЩн└8▓    Рф5ЛЩн└8└    Сф5ЛЩн└8┴    Тф5ЛЩн└8┬    Уф5ЛЩн└8╨    Фф5ЛЩн└8╤    Хф5ЛЩн└8╥    Цф5ЛЩн└8Ё    Чф5ЛЩн└8ё    Шф5ЛЩн└8Є    Щф5ЛЩн└8    Ъф5ЛЩн└8    Ыф5ЛЩн└8    Ьф5ЛЩн└8    Эф5ЛЩн└8    Юф5ЛЩн└8    Яф5ЛЩн└8     аф5ЛЩн└8!    бф5ЛЩн└8"    вф5ЛЩн└80    гф5ЛЩн└81    дф5ЛЩн└82    еф5ЛЩн└8@    жф5ЛЩн└8A    зф5ЛЩн└8B    иф5ЛЩн└8P    йф5ЛЩн└8Q    кф5ЛЩн└8R    лф5ЛЩн└8`    мф5ЛЩн└8a    нф5ЛЩн└8b    оф5ЛЩн└8p    пф5ЛЩн└8q    ░ф5ЛЩн└8r    ▒ф5ЛЩн└8А    ▓ф5ЛЩн└8Б    │ф5ЛЩн└8В    ┤ф5ЛЩн└8Р    ╡ф5ЛЩн└8С    ╢ф5ЛЩн└8Т    ╖ф5ЛЩн└8а    ╕ф5ЛЩн└8б    ╣ф5ЛЩн└8в    ║ф5ЛЩн└8░    ╗ф5ЛЩн└8▒cDА∙ф5ЛЩн└80000117300000130/06/2022 CAJA 5282 001 00000100 02 0001 2021/000023 70.00 242,319.79 0000        ·ф5ЛЩн└80000117400000130/06/2022 CAJA 5283 001 00000038 02 0001 2022/000015 3,000.00 239,319.79 0000        √ф5ЛЩн└80000117500000130/06/2022 CAJA 5284 001 00000038 50.00 239,369.79 0000        dDА№ф5ЛЩн└80000117600000130/06/2022 CAJA 5286 001 00001058 01 0001 2022/000041 330.00 239,699.79 0000        ¤ф5ЛЩн└80000117700000130/06/2022 CAJA 5287 001 00000647 01 0001 2020/000025 50.00 239,749.79 0000        ■ф5ЛЩн└80000117800000130/06/2022 CAJA 5288 001 00001057 01 0001 2022/000046 38.40 239,788.19 0000        fDА ф5ЛЩн└80000117900000130/06/2022 CAJA 5289 001 001-001-000-0000038-7 900.00 238,888.19 0000        х5ЛЩн└80000118000000130/06/2022 CAJA 5290 001 001-001-000-0000062-3 1,000.00 239,888.19 0000        х5ЛЩн└80000118100000130/06/2022 CAJA 5291 001 001-001-000-0000062-3 472.00 239,416.19 0000        gDАх5ЛЩн└80000118200000130/06/2022 CAJA 5292 001 00000454 01 0001 2022/000036 28.00 239,444.19 0000        х5ЛЩн└80000118300000130/06/2022 CAJA 5293 001 SANTIAGO COZ LEONARD ALAN 975.93 238,468.26 0000        х5ЛЩн└80000118400000130/06/2022 CAJA 5294 001 SAJAMI GUERRA PEDRO 859.58 237,608.68 0000        hDАх5ЛЩн└80000118500000130/06/2022 CAJA 5295 001 TRUJILLO JANAMPA ALCIRA 1,000.00 236,608.68 0000        х5ЛЩн└80000118600000130/06/2022 CAJA 5296 001 CARHUARICRA RIVERA DANIELA 1,668.52 234,940.16 0000        х5ЛЩн└80000118700000130/06/2022 CAJA 5297 001 001-001-000-0000111-8 1,000.00 233,940.16 0000        iDАх5ЛЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 12 0000         х5ЛЩн└800001202000001 FECHA.- 30/06/2022 0000         х5ЛЩн└800001203000002 LIBRO MAYOR 0000        jDА х5ЛЩн└800001204000001 0000         х5ЛЩн└800001205000001 0000         х5ЛЩн└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▒▒kDАх5ЛЩн└800001207000001------------------------------------------------------------------------------------------------------------------------------------ 0000        х5ЛЩн└800001208000001 FECHA NUMERO COD M O V I M I E N T O 0000        х5ЛЩн└800001209000001 ----------------------------------------- 0000        mА        000011550000└└    000011560000┴┴    000011570000┬┬    000011580000рр    000011590000сс    000011600000тт    000011610000ЁЁ    000011620000ёё    000011630000ЄЄ    000011640000    000011650000    000011660000    000011670000    000011680000    000011690000    000011700000      000011710000!!    000011720000""    00001173000000    00001174000011    00001175000022АX000001420000$000001840000""3000002390000C000002810000S000003360000b000003780000r000004330000В000004750000С000005300000ЄЄб000005720000Є Є ▒000006270000Є Є └000006690000т т ╨000007240000т т р000007660000т т я000008210000╥╥ 000008630000╥╥000009180000╥╥000009600000┬┬.000010150000┬┬>000010570000┬┬M000011120000▓▓]000011540000▓▓m000011760000@@lDАх5ЛЩн└800001210000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        х5ЛЩн└800001211000001------------------------------------------------------------------------------------------------------------------------------------ 0000        х5ЛЩн└80000121200000130/06/2022 CAJA 5298 001 00001064 01 0002 2022/000058 111.80 234,051.96 0000        nDАх5ЛЩн└80000121300000130/06/2022 CAJA 5299 001 00000643 01 0001 2022/000056 650.00 233,401.96 0000        х5ЛЩн└80000121400000130/06/2022 CAJA 5300 001 00000692 01 0002 2022/000055 173.95 233,575.91 0000        х5ЛЩн└80000121500000130/06/2022 CAJA 5301 001 LA POSITIVA SEGUROS 360.00 233,215.91 0000        oDАх5ЛЩн└80000121600000130/06/2022 CAJA 5302 001 CARHUARICRA RIVERA DANIELA 83.00 233,298.91 0000        х5ЛЩн└80000121700000130/06/2022 CAJA 5303 001 CARHUARICRA RIVERA DANIELA 69.00 233,367.91 0000        х5ЛЩн└80000121800000130/06/2022 CAJA 5304 001 CARHUARICRA RIVERA DANIELA 165.50 233,533.41 0000        pDАх5ЛЩн└80000121900000130/06/2022 CAJA 5305 001 001-002-000-0000113-2 209.84 233,323.57 0000        х5ЛЩн└80000122000000130/06/2022 CAJA 5306 001 00000822 01 0002 2021/000084 209.84 233,533.41 0000        х5ЛЩн└80000122100000130/06/2022 CAJA 5307 001 00000061 02 0001 2020/000087 78.38 233,611.79 0000        АGЙс5ЛЩн└8Т4╚с5ЛЩн└8Kт5ЛЩн└8ТcFт5ЛЩн└8zЕт5ЛЩн└8ВТ─т5ЛЩн└8Єйу5ЛЩн└8r ┴Bу5ЛЩн└8т ╪Бу5ЛЩн└8b Ё└у5ЛЩн└8╥ у5ЛЩн└8R>ф5ЛЩн└8┬6}ф5ЛЩн└8BN╝ф5ЛЩн└8▓eэф5ЛЩн└8ЁeА0        ╜ф5ЛЩн└8└    ╛ф5ЛЩн└8┴    ┐ф5ЛЩн└8┬    └ф5ЛЩн└8Ё    ┴ф5ЛЩн└8ё    ┬ф5ЛЩн└8Є    ├ф5ЛЩн└8    ─ф5ЛЩн└8    ┼ф5ЛЩн└8    ╞ф5ЛЩн└8    ╟ф5ЛЩн└8    ╚ф5ЛЩн└8    ╔ф5ЛЩн└8     ╩ф5ЛЩн└8!    ╦ф5ЛЩн└8"    ╠ф5ЛЩн└80    ═ф5ЛЩн└81    ╬ф5ЛЩн└82    ╧ф5ЛЩн└8@    ╨ф5ЛЩн└8A    ╤ф5ЛЩн└8B    ╥ф5ЛЩн└8P    ╙ф5ЛЩн└8Q    ╘ф5ЛЩн└8R    ╒ф5ЛЩн└8`    ╓ф5ЛЩн└8a    ╫ф5ЛЩн└8b    ╪ф5ЛЩн└8p    ┘ф5ЛЩн└8q    ┌ф5ЛЩн└8r    █ф5ЛЩн└8А    ▄ф5ЛЩн└8Б    ▌ф5ЛЩн└8В    ▐ф5ЛЩн└8Р    ▀ф5ЛЩн└8С    рф5ЛЩн└8Т    сф5ЛЩн└8а    тф5ЛЩн└8б    уф5ЛЩн└8в    фф5ЛЩн└8░    хф5ЛЩн└8▒    цф5ЛЩн└8▓    чф5ЛЩн└8└    шф5ЛЩн└8┴    щф5ЛЩн└8┬    ъф5ЛЩн└8р    ыф5ЛЩн└8с    ьф5ЛЩн└8тqDАх5ЛЩн└80000122200000130/06/2022 CAJA 5308 001 00000363 01 0002 2022/000033 142.93 233,754.72 0000        х5ЛЩн└80000122300000130/06/2022 CAJA 5309 001 00000367 01 0002 2022/000050 253.00 234,007.72 0000        х5ЛЩн└80000122400000130/06/2022 CAJA 5310 001 00000767 01 0002 2021/000093 20.00 234,027.72 0000        rDА х5ЛЩн└80000122500000130/06/2022 CAJA 5311 001 00000292 01 0002 2021/000045 25.10 234,052.82 0000        !х5ЛЩн└800001226000001 TOTAL CUENTA 314,460.60 332,664.24 0000        "х5ЛЩн└800001227000001 T O T A L 314,460.60 332,664.24 0000        А┘'        000011770000AA    000011780000BB    000011790000``    000011800000aa    000011810000bb    000011820000pp    000011830000qq    000011840000rr    000011850000АА    000011860000ББ    000011870000ВВ    000012010000РР    000012020000СС    000012030000ТТ    000012040000аа    000012050000бб    000012060000вв    000012070000░░    000012080000▒▒    000012090000▓▓    000012100000└└    000012110000┴┴    000012120000┬┬    000012130000рр    000012140000сс    000012150000тт    000012160000ЁЁ    000012170000ёё    000012180000ЄЄ    000012190000    000012200000    000012210000    000012220000    000012230000    000012240000    000012250000      000012260000!!    000012270000""    00001228000000А┘6        юф5ЛЩн└8ё    яф5ЛЩн└8Є    Ёф5ЛЩн└8    ёф5ЛЩн└8    Єф5ЛЩн└8    єф5ЛЩн└8    Їф5ЛЩн└8    їф5ЛЩн└8    Ўф5ЛЩн└8     ўф5ЛЩн└8!    °ф5ЛЩн└8"    ∙ф5ЛЩн└80    ·ф5ЛЩн└81    √ф5ЛЩн└82    №ф5ЛЩн└8@    ¤ф5ЛЩн└8A    ■ф5ЛЩн└8B     ф5ЛЩн└8`    х5ЛЩн└8a    х5ЛЩн└8b    х5ЛЩн└8p    х5ЛЩн└8q    х5ЛЩн└8r    х5ЛЩн└8А    х5ЛЩн└8Б    х5ЛЩн└8В    х5ЛЩн└8Р     х5ЛЩн└8С     х5ЛЩн└8Т     х5ЛЩн└8а     х5ЛЩн└8б     х5ЛЩн└8в    х5ЛЩн└8░    х5ЛЩн└8▒    х5ЛЩн└8▓    х5ЛЩн└8└    х5ЛЩн└8┴    х5ЛЩн└8┬    х5ЛЩн└8р    х5ЛЩн└8с    х5ЛЩн└8т    х5ЛЩн└8Ё    х5ЛЩн└8ё    х5ЛЩн└8Є    х5ЛЩн└8    х5ЛЩн└8    х5ЛЩн└8    х5ЛЩн└8    х5ЛЩн└8    х5ЛЩн└8     х5ЛЩн└8     !х5ЛЩн└8!    "х5ЛЩн└8"    #х5ЛЩн└80sDА#х5ЛЩн└800001228000001 TOTAL MONEDA 314,460.60 332,664.24 0000        2