FCC@>PP             H<    0                                                                                                                                                                                        0}╘пEЛЩн└8?  А  *H АШFCC>P2їP ї            H<    A                                                                                                                                                                                        0}╡EЛЩн└82?  А 2 *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          PPААDDDDD D!D"D#D$D%D&D'D(D)D6АА*D+D,D-D.D/D0DFАА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$D%D&D'D(D)D*D+D,D-D.D/D2D3D@АHА4D5D6D7D8D9D:D;D<D=D>D?DADBDPАCDDDEDFDGDIDJD`АKDLDMDNDODQDRD_АSDTDUDVDWDXDYDZD[D\D]D^DaDbDoАwАcDdDeDfDgDhDiDjDkDlDmDnDpDqDАrDsDtDuDvDxDyDПАzD{D|D}D~DАDБDОАВDГDДDЕDЖDЗDИDЙDКDЛDМDНDРDСDЮАжАТDУDФDХDЦDЧDШDЩDЪDЫDЬDЭDЯDаDоАбDвDгDдDеDзDиD╛АйDкDлDмDнDпD░D╜А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D┐D└D═А╒А┴D┬D├D─D┼D╞D╟D╚D╔D╩D╦D╠D╬D╧D▌А╨D╤D╥D╙D╘D╓D╫DэА╪D┘D┌D█D▄D▐D▀DьАрDсDтDуDфDхDцDчDшDщDъDыDюDяDА А°DА    А    DА12    DА╒пEЛЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000        ╓пEЛЩн└800000102000001 FECHA.- 31/07/2022 0000        ╫пEЛЩн└800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        DА╪пEЛЩн└800000104000002 CONSISTENCIA EN DEL 01/08/2022 0000        ┘пEЛЩн└800000105000002OFICINA HUANUCO 000 SOL 0000        ┌пEЛЩн└800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DА█пEЛЩн└800000107000001SEC. NO. M O V I M I E N T O 0000        ▄пEЛЩн└800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ▌пEЛЩн└800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DА▐пEЛЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▀пEЛЩн└800000111000001000 C006085 1111.01 00000588 01 0001 2022/000057 16.10 0000        рпEЛЩн└800000112000001000 C006085 1411.02.060001 00000588 01 0001 2022/000057 11.05 0000        DАспEЛЩн└800000113000001000 C006085 1418.02 00000588 01 0001 2022/000057 2.05 0000        тпEЛЩн└800000114000001000 C006085 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000        упEЛЩн└800000115000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        DАфпEЛЩн└800000116000001 0000        хпEЛЩн└800000117000001000 C006086 1111.01 00000541 01 0001 2022/000047 378.70 0000        цпEЛЩн└800000118000001000 C006086 1411.02.060001 00000541 01 0001 2022/000047 349.54 0000         DАчпEЛЩн└800000119000001000 C006086 1418.02 00000541 01 0001 2022/000047 26.16 0000        шпEЛЩн└800000120000001000 C006086 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000        щпEЛЩн└800000121000001 * TOTAL COMPROBANTE * 378.70 378.70 0000         DАъпEЛЩн└800000122000001 0000        ыпEЛЩн└800000123000001000 C006087 1111.01 001-001-000-0000066-5 10.00 0000        ьпEЛЩн└800000124000001000 C006087 2112.01.010001 001-001-000-0000066-5 10.00 0000         DАэпEЛЩн└800000125000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        юпEЛЩн└800000126000001 0000        япEЛЩн└800000127000001000 C006088 1111.01 00000871 01 0001 2022/000053 212.50 0000         DАЁпEЛЩн└800000128000001000 C006088 1411.02.060001 00000871 01 0001 2022/000053 200.80 0000        ёпEЛЩн└800000129000001000 C006088 1418.02 00000871 01 0001 2022/000053 8.70 0000        ЄпEЛЩн└800000130000001000 C006088 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000         DАєпEЛЩн└800000131000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        ЇпEЛЩн└800000132000001 0000        їпEЛЩн└800000133000001000 C006089 1111.01 001-001-000-0000086-8 5.00 0000        DАЎпEЛЩн└800000134000001000 C006089 2112.01.010001 001-001-000-0000086-8 5.00 0000        ўпEЛЩн└800000135000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        °пEЛЩн└800000136000001 0000        DА∙пEЛЩн└800000137000001000 C006090 1111.01 00000462 01 0002 2022/000059 155.30 0000        ·пEЛЩн└800000138000001000 C006090 1411.02.060002 00000462 01 0002 2022/000059 116.93 0000        √пEЛЩн└800000139000001000 C006090 1418.02 00000462 01 0002 2022/000059 31.37 0000        DА№пEЛЩн└800000140000001000 C006090 3111.01.000000 00000462 01 0002 2022/000059 7.00 0000        ¤пEЛЩн└800000141000001 * TOTAL COMPROBANTE * 155.30 155.30 0000        ■пEЛЩн└800000142000001 0000        DА пEЛЩн└800000143000001000 C006091 1111.01 00001059 01 0001 2022/000052 37.50 0000        ░EЛЩн└800000144000001000 C006091 1411.02.060001 00001059 01 0001 2022/000052 29.35 0000        ░EЛЩн└800000145000001000 C006091 1418.02 00001059 01 0001 2022/000052 5.15 0000        DА░EЛЩн└800000146000001000 C006091 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000        ░EЛЩн└800000147000001 * TOTAL COMPROBANTE * 37.50 37.50 0000        ░EЛЩн└800000148000001 0000        DА░EЛЩн└800000149000001000 C006092 1111.01 00000759 01 0001 2022/000049 280.43 0000        ░EЛЩн└800000150000001000 C006092 1411.02.060001 00000759 01 0001 2022/000049 272.04 0000        ░EЛЩн└800000151000001000 C006092 1418.02 00000759 01 0001 2022/000049 .89 0000        DА░EЛЩн└800000152000001000 C006092 3111.01.000000 00000759 01 0001 2022/000049 7.50 0000         ░EЛЩн└800000153000001 * TOTAL COMPROBANTE * 280.43 280.43 0000         ░EЛЩн└800000154000001 0000        DА ░EЛЩн└800000155000001000 C006093 1111.01 00000817 01 0001 2022/000054 344.90 0000         ░EЛЩн└800000156000001000 C006093 1411.02.060001 00000817 01 0001 2022/000054 328.75 0000         ░EЛЩн└800000157000001000 C006093 1418.02 00000817 01 0001 2022/000054 13.15 0000        DА░EЛЩн└800000158000001000 C006093 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000        ░EЛЩн└800000159000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        ░EЛЩн└800000160000001 0000        DА░EЛЩн└800000161000001000 C006094 1111.01 00000892 01 0001 2022/000061 344.90 0000        ░EЛЩн└800000162000001000 C006094 1411.02.060001 00000892 01 0001 2022/000061 278.63 0000        ░EЛЩн└800000163000001000 C006094 1418.02 00000892 01 0001 2022/000061 63.27 0000        DА░EЛЩн└800000164000001000 C006094 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000        ░EЛЩн└800000165000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        ░EЛЩн└800000166000001 0000        DА░EЛЩн└800000167000001000 C006095 1111.01 00000454 01 0001 2022/000036 28.00 0000        ░EЛЩн└800000168000001000 C006095 1411.02.060001 00000454 01 0001 2022/000036 18.43 0000        ░EЛЩн└800000169000001000 C006095 1418.02 00000454 01 0001 2022/000036 6.57 0000        DА░EЛЩн└800000170000001000 C006095 3111.01.000000 00000454 01 0001 2022/000036 3.00 0000        ░EЛЩн└800000171000001 * TOTAL COMPROBANTE * 28.00 28.00 0000        ░EЛЩн└800000172000001 0000        DА░EЛЩн└800000173000001000 C006096 1111.01 00000746 01 0001 2022/000060 132.30 0000        ░EЛЩн└800000174000001000 C006096 1411.02.060001 00000746 01 0001 2022/000060 100.53 0000        ░EЛЩн└800000175000001000 C006096 1418.02 00000746 01 0001 2022/000060 28.77 0000         DА ░EЛЩн└800000176000001000 C006096 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000        !░EЛЩн└800000177000001 * TOTAL COMPROBANTE * 132.30 132.30 0000        "░EЛЩн└800000178000001 0000        !DА#░EЛЩн└800000179000001000 C006097 1111.01 00000684 01 0002 2022/000042 38.60 0000        $░EЛЩн└800000180000001000 C006097 1411.02.060002 00000684 01 0002 2022/000042 30.34 0000        %░EЛЩн└800000181000001000 C006097 1418.02 00000684 01 0002 2022/000042 1.26 0000        А)        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТ    000001220000аа    000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000"DА&░EЛЩн└800000182000001000 C006097 3111.01.000000 00000684 01 0002 2022/000042 7.00 0000        '░EЛЩн└800000183000001 * TOTAL COMPROBANTE * 38.60 38.60 0000        (░EЛЩн└800000184000001 0000        #DА)░EЛЩн└800000185000001000 C006098 1111.01 00000017 10.00 0000        *░EЛЩн└800000186000001000 C006098 3111.01.000000 00000017 10.00 0000        +░EЛЩн└800000187000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        %DА,░EЛЩн└800000188000001 0000        -░EЛЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000        .░EЛЩн└800000202000001 FECHA.- 31/07/2022 0000        &DА/░EЛЩн└800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        0░EЛЩн└800000204000002 CONSISTENCIA EN DEL 01/08/2022 0000        1░EЛЩн└800000205000002OFICINA HUANUCO 000 SOL 0000        'DА2░EЛЩн└800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        3░EЛЩн└800000207000001SEC. NO. M O V I M I E N T O 0000        4░EЛЩн└800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        (DА5░EЛЩн└800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        6░EЛЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        7░EЛЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000        )DА8░EЛЩн└800000302000001 FECHA.- 31/07/2022 0000        9░EЛЩн└800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        :░EЛЩн└800000304000002 CONSISTENCIA EN DEL 01/08/2022 0000        *DА;░EЛЩн└800000305000002OFICINA HUANUCO 000 SOL 0000        <░EЛЩн└800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        =░EЛЩн└800000307000001SEC. NO. M O V I M I E N T O 0000        +DА>░EЛЩн└800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ?░EЛЩн└800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        @░EЛЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ,DАA░EЛЩн└800000311000001000 C006099 1111.01 001-001-000-0000005-1 10.00 0000        B░EЛЩн└800000312000001000 C006099 2112.01.010001 001-001-000-0000005-1 10.00 0000        C░EЛЩн└800000313000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        -DАD░EЛЩн└800000314000001 0000        E░EЛЩн└800000315000001000 C006100 1111.01 001-002-000-0000098-9 130.00 0000        F░EЛЩн└800000316000001000 C006100 2112.01.010002 001-002-000-0000098-9 130.00 0000        .DАG░EЛЩн└800000317000001 * TOTAL COMPROBANTE * 130.00 130.00 0000        H░EЛЩн└800000318000001 0000        I░EЛЩн└800000319000001000 C006101 1111.01 00000931 01 0002 2022/000068 84.30 0000        /DАJ░EЛЩн└800000320000001000 C006101 1411.02.060002 00000931 01 0002 2022/000068 74.65 0000        K░EЛЩн└800000321000001000 C006101 1418.02 00000931 01 0002 2022/000068 2.65 0000        L░EЛЩн└800000322000001000 C006101 3111.01.000000 00000931 01 0002 2022/000068 7.00 0000        0DАM░EЛЩн└800000323000001 * TOTAL COMPROBANTE * 84.30 84.30 0000        N░EЛЩн└800000324000001 0000        O░EЛЩн└800000325000001000 C006102 1111.01 00001063 01 0001 2022/000058 16.10 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>        ╒пEЛЩн└80    ╓пEЛЩн└81    ╫пEЛЩн└82    ╪пEЛЩн└8@    ┘пEЛЩн└8A    ┌пEЛЩн└8B    █пEЛЩн└8P    ▄пEЛЩн└8Q    ▌пEЛЩн└8R    ▐пEЛЩн└8`    ▀пEЛЩн└8a    рпEЛЩн└8b    спEЛЩн└8p    тпEЛЩн└8q    упEЛЩн└8r    фпEЛЩн└8А    хпEЛЩн└8Б    цпEЛЩн└8В    чпEЛЩн└8Р    шпEЛЩн└8С    щпEЛЩн└8Т    ъпEЛЩн└8а    ыпEЛЩн└8б    ьпEЛЩн└8в    эпEЛЩн└8░    юпEЛЩн└8▒    япEЛЩн└8▓    ЁпEЛЩн└8└    ёпEЛЩн└8┴    ЄпEЛЩн└8┬    єпEЛЩн└8╨    ЇпEЛЩн└8╤    їпEЛЩн└8╥    ЎпEЛЩн└8р    ўпEЛЩн└8с    °пEЛЩн└8т    ∙пEЛЩн└8Ё    ·пEЛЩн└8ё    √пEЛЩн└8Є    №пEЛЩн└8    ¤пEЛЩн└8    ■пEЛЩн└8     пEЛЩн└8    ░EЛЩн└8    ░EЛЩн└8    ░EЛЩн└8@    ░EЛЩн└8A    ░EЛЩн└8B    ░EЛЩн└8P    ░EЛЩн└8Q    ░EЛЩн└8R    ░EЛЩн└8`     ░EЛЩн└8a     ░EЛЩн└8b     ░EЛЩн└8p     ░EЛЩн└8q     ░EЛЩн└8r    ░EЛЩн└8А    ░EЛЩн└8Б    ░EЛЩн└8В    ░EЛЩн└8Р    ░EЛЩн└8С1DАP░EЛЩн└800000326000001000 C006102 1411.02.060001 00001063 01 0001 2022/000058 11.10 0000        Q░EЛЩн└800000327000001000 C006102 1418.02 00001063 01 0001 2022/000058 2.00 0000        R░EЛЩн└800000328000001000 C006102 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000        2DАS░EЛЩн└800000329000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        T░EЛЩн└800000330000001 0000        U░EЛЩн└800000331000002 * TOTAL MOVIMIENTO CAJA * 2,234.63 2,234.63 0000        5DАV░EЛЩн└800000332000002 * TOTAL SEC.DES. * 2,234.63 2,234.63 0000        W░EЛЩн└800000333000001 0000        X░EЛЩн└800000334000002 * TOTAL 01/08/2022 * 2,234.63 2,234.63 0000        6DАY░EЛЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000        Z░EЛЩн└800000402000001 FECHA.- 31/07/2022 0000        [░EЛЩн└800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        7DА\░EЛЩн└800000404000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000        ]░EЛЩн└800000405000002OFICINA HUANUCO 000 SOL 0000        ^░EЛЩн└800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        8DА_░EЛЩн└800000407000001SEC. NO. M O V I M I E N T O 0000        `░EЛЩн└800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        a░EЛЩн└800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        9DАb░EЛЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        c░EЛЩн└800000411000001000 B006129 1113.01.000001 00001022 01 0001 2022/000023 37.10 0000        d░EЛЩн└800000412000001000 B006129 1411.02.060001 00001022 01 0001 2022/000023 11.41 0000        :DАe░EЛЩн└800000413000001000 B006129 1418.02 00001022 01 0001 2022/000023 21.67 0000        f░EЛЩн└800000414000001000 B006129 3111.01.000000 00001022 01 0001 2022/000023 3.00 0000        g░EЛЩн└800000415000001000 B006129 5114.01.020601 00001022 01 0001 2022/000023 1.02 0000        ;DАh░EЛЩн└800000416000001 * TOTAL COMPROBANTE * 37.10 37.10 0000        i░EЛЩн└800000417000001 0000        j░EЛЩн└800000418000002 * TOTAL MOVIMIENTO BANCOS * 37.10 37.10 0000        <DАk░EЛЩн└800000419000001000 C006104 1111.01 00000931 01 0002 2022/000068 83.95 0000        l░EЛЩн└800000420000001000 C006104 1411.02.060002 00000931 01 0002 2022/000068 75.40 0000        m░EЛЩн└800000421000001000 C006104 3111.01.000000 00000931 01 0002 2022/000068 8.40 0000        =DАn░EЛЩн└800000422000001000 C006104 5114.01.020602 00000931 01 0002 2022/000068 .15 0000        o░EЛЩн└800000423000001 * TOTAL COMPROBANTE * 83.95 83.95 0000        p░EЛЩн└800000424000001 0000        >DАq░EЛЩн└800000425000001000 C006105 1111.01 00000143 279.07 0000        r░EЛЩн└800000426000001000 C006105 3111.01.000000 00000143 279.07 0000        s░EЛЩн└800000427000001 * TOTAL COMPROBANTE * 279.07 279.07 0000        ?DАt░EЛЩн└800000428000001 0000        u░EЛЩн└800000429000001000 C006106 1111.01 00000143 02 0001 2020/000072 1,654.48 0000        v░EЛЩн└800000430000001000 C006106 1411.02.060005 00000143 02 0001 2020/000072 1,181.60 0000        @DАw░EЛЩн└800000431000001000 C006106 1418.02 00000143 02 0001 2020/000072 452.78 0000        x░EЛЩн└800000432000001000 C006106 3111.01.000000 00000143 02 0001 2020/000072 17.80 0000        y░EЛЩн└800000433000001000 C006106 5114.01.020605 00000143 02 0001 2020/000072 2.30 0000        3А)        00000185000000    00000186000011    00000187000022    000001880000PP    000002010000QQ    000002020000RR    000002030000``    000002040000aa    000002050000bb    000002060000pp    000002070000qq    000002080000rr    000002090000АА    000002100000ББ    000003010000ВВ    000003020000РР    000003030000СС    000003040000ТТ    000003050000аа    000003060000бб    000003070000вв    000003080000░░    000003090000▒▒    000003100000▓▓    000003110000└└    000003120000┴┴    000003130000┬┬    000003140000╨╨    000003150000╤╤    000003160000╥╥    000003170000рр    000003180000сс    000003190000тт    000003200000ЁЁ    000003210000ёё    000003220000ЄЄ    000003230000    000003240000    000003250000    000003260000    000003270000ADАz░EЛЩн└800000434000001 * TOTAL COMPROBANTE * 1,654.48 1,654.48 0000        {░EЛЩн└800000435000001 0000        |░EЛЩн└800000436000001000 C006107 1111.01 00000506 02 0001 2022/000012 245.00 0000        BDА}░EЛЩн└800000437000001000 C006107 1411.02.060005 00000506 02 0001 2022/000012 134.94 0000        ~░EЛЩн└800000438000001000 C006107 1418.02 00000506 02 0001 2022/000012 98.17 0000        ░EЛЩн└800000439000001000 C006107 3111.01.000000 00000506 02 0001 2022/000012 11.00 0000        DDАА░EЛЩн└800000440000001000 C006107 5114.01.020605 00000506 02 0001 2022/000012 .89 0000        Б░EЛЩн└800000441000001 * TOTAL COMPROBANTE * 245.00 245.00 0000        В░EЛЩн└800000442000001 0000        EDАГ░EЛЩн└800000443000001000 C006108 1111.01 00001064 01 0002 2022/000072 112.60 0000        Д░EЛЩн└800000444000001000 C006108 1411.02.060002 00001064 01 0002 2022/000072 96.01 0000        Е░EЛЩн└800000445000001000 C006108 1418.02 00001064 01 0002 2022/000072 8.21 0000        FDАЖ░EЛЩн└800000446000001000 C006108 3111.01.000000 00001064 01 0002 2022/000072 7.00 0000        З░EЛЩн└800000447000001000 C006108 5114.01.020602 00001064 01 0002 2022/000072 1.38 0000        И░EЛЩн└800000448000001 * TOTAL COMPROBANTE * 112.60 112.60 0000        GDАЙ░EЛЩн└800000449000001 0000        К░EЛЩн└800000450000001000 C006109 1111.01 00001069 01 0002 2022/000066 265.80 0000        Л░EЛЩн└800000451000001000 C006109 1411.02.060002 00001069 01 0002 2022/000066 251.59 0000        HDАМ░EЛЩн└800000452000001000 C006109 1418.02 00001069 01 0002 2022/000066 7.02 0000        Н░EЛЩн└800000453000001000 C006109 3111.01.000000 00001069 01 0002 2022/000066 7.00 0000        О░EЛЩн└800000454000001000 C006109 5114.01.020602 00001069 01 0002 2022/000066 .19 0000        4А>        ░EЛЩн└8а    ░EЛЩн└8б    ░EЛЩн└8в    ░EЛЩн└8╨    ░EЛЩн└8╤    ░EЛЩн└8╥    ░EЛЩн└8р    ░EЛЩн└8с    ░EЛЩн└8т    ░EЛЩн└8Ё    ░EЛЩн└8ё    ░EЛЩн└8Є     ░EЛЩн└8    !░EЛЩн└8    "░EЛЩн└8    #░EЛЩн└8    $░EЛЩн└8    %░EЛЩн└8    &░EЛЩн└8     '░EЛЩн└8!    (░EЛЩн└8"    )░EЛЩн└80    *░EЛЩн└81    +░EЛЩн└82    ,░EЛЩн└8P    -░EЛЩн└8Q    .░EЛЩн└8R    /░EЛЩн└8`    0░EЛЩн└8a    1░EЛЩн└8b    2░EЛЩн└8p    3░EЛЩн└8q    4░EЛЩн└8r    5░EЛЩн└8А    6░EЛЩн└8Б    7░EЛЩн└8В    8░EЛЩн└8Р    9░EЛЩн└8С    :░EЛЩн└8Т    ;░EЛЩн└8а    <░EЛЩн└8б    =░EЛЩн└8в    >░EЛЩн└8░    ?░EЛЩн└8▒    @░EЛЩн└8▓    A░EЛЩн└8└    B░EЛЩн└8┴    C░EЛЩн└8┬    D░EЛЩн└8╨    E░EЛЩн└8╤    F░EЛЩн└8╥    G░EЛЩн└8р    H░EЛЩн└8с    I░EЛЩн└8т    J░EЛЩн└8Ё    K░EЛЩн└8ё    L░EЛЩн└8Є    M░EЛЩн└8    N░EЛЩн└8    O░EЛЩн└8    P░EЛЩн└8    Q░EЛЩн└8IDАП░EЛЩн└800000455000001 * TOTAL COMPROBANTE * 265.80 265.80 0000        Р░EЛЩн└800000456000001 0000        С░EЛЩн└800000457000001000 C006110 1111.01 00001056 01 0001 2022/000048 43.80 0000        JDАТ░EЛЩн└800000458000001000 C006110 1411.02.060001 00001056 01 0001 2022/000048 38.76 0000        У░EЛЩн└800000459000001000 C006110 1418.02 00001056 01 0001 2022/000048 1.42 0000        Ф░EЛЩн└800000460000001000 C006110 3111.01.000000 00001056 01 0001 2022/000048 3.00 0000        LDАХ░EЛЩн└800000461000001000 C006110 5114.01.020601 00001056 01 0001 2022/000048 .62 0000        Ц░EЛЩн└800000462000001 * TOTAL COMPROBANTE * 43.80 43.80 0000        Ч░EЛЩн└800000463000001 0000        MDАШ░EЛЩн└800000464000001000 C006111 1111.01 00001056 01 0001 2022/000048 236.29 0000        Щ░EЛЩн└800000465000001000 C006111 1411.02.060001 00001056 01 0001 2022/000048 236.29 0000        Ъ░EЛЩн└800000466000001 * TOTAL COMPROBANTE * 236.29 236.29 0000        NDАЫ░EЛЩн└800000467000001 0000        Ь░EЛЩн└800000468000001000 C006112 1111.01 00000709 01 0001 2022/000022 67.20 0000        Э░EЛЩн└800000469000001000 C006112 1411.02.060001 00000709 01 0001 2022/000022 26.71 0000        ODАЮ░EЛЩн└800000470000001000 C006112 1418.02 00000709 01 0001 2022/000022 36.59 0000        Я░EЛЩн└800000471000001000 C006112 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000        а░EЛЩн└800000472000001000 C006112 5114.01.020601 00000709 01 0001 2022/000022 .90 0000        PDАб░EЛЩн└800000473000001 * TOTAL COMPROBANTE * 67.20 67.20 0000        в░EЛЩн└800000474000001 0000        г░EЛЩн└800000475000001000 C006113 1111.01 00000893 01 0001 2022/000033 28.50 0000        CА)        000003290000      000003300000!!    000003310000""    000003320000PP    000003330000QQ    000003340000RR    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    000004320000    000004330000    000004340000    000004350000QDАд░EЛЩн└800000476000001000 C006113 1411.02.060001 00000893 01 0001 2022/000033 12.05 0000        е░EЛЩн└800000477000001000 C006113 1418.02 00000893 01 0001 2022/000033 12.96 0000        ж░EЛЩн└800000478000001000 C006113 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000        RDАз░EЛЩн└800000479000001000 C006113 5114.01.020601 00000893 01 0001 2022/000033 .49 0000        и░EЛЩн└800000480000001 * TOTAL COMPROBANTE * 28.50 28.50 0000        й░EЛЩн└800000481000001 0000        TDАк░EЛЩн└800000482000001000 C006114 1111.01 00000588 01 0001 2022/000057 16.10 0000        л░EЛЩн└800000483000001000 C006114 1411.02.060001 00000588 01 0001 2022/000057 12.73 0000        м░EЛЩн└800000484000001000 C006114 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000        UDАн░EЛЩн└800000485000001000 C006114 5114.01.020601 00000588 01 0001 2022/000057 .37 0000        о░EЛЩн└800000486000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        п░EЛЩн└800000487000001 0000        VDА░░EЛЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000        ▒░EЛЩн└800000502000001 FECHA.- 31/07/2022 0000        ▓░EЛЩн└800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        WDА│░EЛЩн└800000504000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000        ┤░EЛЩн└800000505000002OFICINA HUANUCO 000 SOL 0000        ╡░EЛЩн└800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        XDА╢░EЛЩн└800000507000001SEC. NO. M O V I M I E N T O 0000        ╖░EЛЩн└800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╕░EЛЩн└800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        YDА╣░EЛЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ║░EЛЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000        ╗░EЛЩн└800000602000001 FECHA.- 31/07/2022 0000        ZDА╝░EЛЩн└800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ╜░EЛЩн└800000604000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000        ╛░EЛЩн└800000605000002OFICINA HUANUCO 000 SOL 0000        [DА┐░EЛЩн└800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        └░EЛЩн└800000607000001SEC. NO. M O V I M I E N T O 0000        ┴░EЛЩн└800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        \DА┬░EЛЩн└800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ├░EЛЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ─░EЛЩн└800000611000001000 C006115 1111.01 001-002-000-0000047-1 2.00 0000        ]DА┼░EЛЩн└800000612000001000 C006115 2112.01.010002 001-002-000-0000047-1 2.00 0000        ╞░EЛЩн└800000613000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        ╟░EЛЩн└800000614000001 0000        ^DА╚░EЛЩн└800000615000001000 C006116 1111.01 001-002-000-0000047-1 18.00 0000        ╔░EЛЩн└800000616000001000 C006116 2112.01.010002 001-002-000-0000047-1 18.00 0000        ╩░EЛЩн└800000617000001 * TOTAL COMPROBANTE * 18.00 18.00 0000        _DА╦░EЛЩн└800000618000001 0000        ╠░EЛЩн└800000619000001000 C006117 1111.01 00000767 01 0002 2021/000093 30.00 0000        ═░EЛЩн└800000620000001000 C006117 1415.02.060002 00000767 01 0002 2021/000093 25.94 0000        SА)        000004370000      000004380000!!    000004390000""    000004400000@@    000004410000AA    000004420000BB    000004430000PP    000004440000QQ    000004450000RR    000004460000``    000004470000aa    000004480000bb    000004490000pp    000004500000qq    000004510000rr    000004520000АА    000004530000ББ    000004540000ВВ    000004550000РР    000004560000СС    000004570000ТТ    000004580000аа    000004590000бб    000004600000вв    000004610000└└    000004620000┴┴    000004630000┬┬    000004640000╨╨    000004650000╤╤    000004660000╥╥    000004670000рр    000004680000сс    000004690000тт    000004700000ЁЁ    000004710000ёё    000004720000ЄЄ    000004730000    000004740000    000004750000    000004760000    000004770000KА>        S░EЛЩн└8     T░EЛЩн└8!    U░EЛЩн└8"    V░EЛЩн└8P    W░EЛЩн└8Q    X░EЛЩн└8R    Y░EЛЩн└8`    Z░EЛЩн└8a    [░EЛЩн└8b    \░EЛЩн└8p    ]░EЛЩн└8q    ^░EЛЩн└8r    _░EЛЩн└8А    `░EЛЩн└8Б    a░EЛЩн└8В    b░EЛЩн└8Р    c░EЛЩн└8С    d░EЛЩн└8Т    e░EЛЩн└8а    f░EЛЩн└8б    g░EЛЩн└8в    h░EЛЩн└8░    i░EЛЩн└8▒    j░EЛЩн└8▓    k░EЛЩн└8└    l░EЛЩн└8┴    m░EЛЩн└8┬    n░EЛЩн└8╨    o░EЛЩн└8╤    p░EЛЩн└8╥    q░EЛЩн└8р    r░EЛЩн└8с    s░EЛЩн└8т    t░EЛЩн└8Ё    u░EЛЩн└8ё    v░EЛЩн└8Є    w░EЛЩн└8    x░EЛЩн└8    y░EЛЩн└8    z░EЛЩн└8    {░EЛЩн└8    |░EЛЩн└8    }░EЛЩн└8     ~░EЛЩн└8!    ░EЛЩн└8"    А░EЛЩн└8@    Б░EЛЩн└8A    В░EЛЩн└8B    Г░EЛЩн└8P    Д░EЛЩн└8Q    Е░EЛЩн└8R    Ж░EЛЩн└8`    З░EЛЩн└8a    И░EЛЩн└8b    Й░EЛЩн└8p    К░EЛЩн└8q    Л░EЛЩн└8r    М░EЛЩн└8А    Н░EЛЩн└8Б    О░EЛЩн└8В    П░EЛЩн└8Р    Р░EЛЩн└8С`DА╬░EЛЩн└800000621000001000 C006117 5114.01.020602 00000767 01 0002 2021/000093 4.06 0000        ╧░EЛЩн└800000622000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ╨░EЛЩн└800000623000001 0000        aDА╤░EЛЩн└800000624000001000 C006118 1111.01 00000541 01 0001 2022/000047 378.70 0000        ╥░EЛЩн└800000625000001000 C006118 1411.02.060001 00000541 01 0001 2022/000047 369.06 0000        ╙░EЛЩн└800000626000001000 C006118 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000        dDА╘░EЛЩн└800000627000001000 C006118 5114.01.020601 00000541 01 0001 2022/000047 6.64 0000        ╒░EЛЩн└800000628000001 * TOTAL COMPROBANTE * 378.70 378.70 0000        ╓░EЛЩн└800000629000001 0000        eDА╫░EЛЩн└800000630000001000 C006119 1111.01 001-001-000-0000066-5 10.00 0000        ╪░EЛЩн└800000631000001000 C006119 2112.01.010001 001-001-000-0000066-5 10.00 0000        ┘░EЛЩн└800000632000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        fDА┌░EЛЩн└800000633000001 0000        █░EЛЩн└800000634000001000 C006120 1111.01 00000871 01 0001 2022/000053 212.50 0000        ▄░EЛЩн└800000635000001000 C006120 1411.02.060001 00000871 01 0001 2022/000053 207.47 0000        gDА▌░EЛЩн└800000636000001000 C006120 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000        ▐░EЛЩн└800000637000001000 C006120 5114.01.020601 00000871 01 0001 2022/000053 2.03 0000        ▀░EЛЩн└800000638000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        hDАр░EЛЩн└800000639000001 0000        с░EЛЩн└800000640000001000 C006121 1111.01 001-001-000-0000086-8 5.00 0000        т░EЛЩн└800000641000001000 C006121 2112.01.010001 001-001-000-0000086-8 5.00 0000        iDАу░EЛЩн└800000642000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ф░EЛЩн└800000643000001 0000        х░EЛЩн└800000644000001000 C006122 1111.01 00001059 01 0001 2022/000052 37.50 0000        jDАц░EЛЩн└800000645000001000 C006122 1411.02.060001 00001059 01 0001 2022/000052 32.88 0000        ч░EЛЩн└800000646000001000 C006122 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000        ш░EЛЩн└800000647000001000 C006122 5114.01.020601 00001059 01 0001 2022/000052 1.62 0000        kDАщ░EЛЩн└800000648000001 * TOTAL COMPROBANTE * 37.50 37.50 0000        ъ░EЛЩн└800000649000001 0000        ы░EЛЩн└800000650000001000 C006123 1111.01 00001031 01 0001 2022/000050 100.87 0000        lDАь░EЛЩн└800000651000001000 C006123 1411.02.060001 00001031 01 0001 2022/000050 95.44 0000        э░EЛЩн└800000652000001000 C006123 1418.02 00001031 01 0001 2022/000050 .23 0000        ю░EЛЩн└800000653000001000 C006123 3111.01.000000 00001031 01 0001 2022/000050 5.20 0000        mDАя░EЛЩн└800000654000001 * TOTAL COMPROBANTE * 100.87 100.87 0000        Ё░EЛЩн└800000655000001 0000        ё░EЛЩн└800000656000001000 C006124 1111.01 00000673 01 0001 2022/000051 66.83 0000        nDАЄ░EЛЩн└800000657000001000 C006124 1411.02.060001 00000673 01 0001 2022/000051 61.97 0000        є░EЛЩн└800000658000001000 C006124 1418.02 00000673 01 0001 2022/000051 .16 0000        Ї░EЛЩн└800000659000001000 C006124 3111.01.000000 00000673 01 0001 2022/000051 4.70 0000        oDАї░EЛЩн└800000660000001 * TOTAL COMPROBANTE * 66.83 66.83 0000        Ў░EЛЩн└800000661000001 0000        ў░EЛЩн└800000662000001000 C006125 1111.01 00000817 01 0001 2022/000054 344.90 0000        bА)        000004790000      000004800000!!    000004810000""    000004820000@@    000004830000AA    000004840000BB    000004850000PP    000004860000QQ    000004870000RR    000005010000``    000005020000aa    000005030000bb    000005040000pp    000005050000qq    000005060000rr    000005070000АА    000005080000ББ    000005090000ВВ    000005100000РР    000006010000СС    000006020000ТТ    000006030000аа    000006040000бб    000006050000вв    000006060000░░    000006070000▒▒    000006080000▓▓    000006090000└└    000006100000┴┴    000006110000┬┬    000006120000╨╨    000006130000╤╤    000006140000╥╥    000006150000рр    000006160000сс    000006170000тт    000006180000ЁЁ    000006190000ёё    000006200000ЄЄ    000006210000    000006220000pDА°░EЛЩн└800000663000001000 C006125 1411.02.060001 00000817 01 0001 2022/000054 338.31 0000        ∙░EЛЩн└800000664000001000 C006125 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000        ·░EЛЩн└800000665000001000 C006125 5114.01.020601 00000817 01 0001 2022/000054 3.59 0000        qDА√░EЛЩн└800000666000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        №░EЛЩн└800000667000001 0000        ¤░EЛЩн└800000668000001000 C006126 1111.01 00000892 01 0001 2022/000061 344.90 0000        sDА■░EЛЩн└800000669000001000 C006126 1411.02.060001 00000892 01 0001 2022/000061 326.56 0000         ░EЛЩн└800000670000001000 C006126 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000        ▒EЛЩн└800000671000001000 C006126 5114.01.020601 00000892 01 0001 2022/000061 15.34 0000        tDА▒EЛЩн└800000672000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        ▒EЛЩн└800000673000001 0000        ▒EЛЩн└800000674000001000 C006127 1111.01 00000746 01 0001 2022/000060 132.30 0000        uDА▒EЛЩн└800000675000001000 C006127 1411.02.060001 00000746 01 0001 2022/000060 122.26 0000        ▒EЛЩн└800000676000001000 C006127 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000        ▒EЛЩн└800000677000001000 C006127 5114.01.020601 00000746 01 0001 2022/000060 7.04 0000        vDА▒EЛЩн└800000678000001 * TOTAL COMPROBANTE * 132.30 132.30 0000        ▒EЛЩн└800000679000001 0000         ▒EЛЩн└800000680000001000 C006128 1111.01 CLIENTES VARIOS 140.00 0000        wDА ▒EЛЩн└800000681000001000 C006128 2517.06.000004 CLIENTES VARIOS 140.00 0000         ▒EЛЩн└800000682000001 * TOTAL COMPROBANTE * 140.00 140.00 0000         ▒EЛЩн└800000683000001 0000        cА>        Т░EЛЩн└8а    У░EЛЩн└8б    Ф░EЛЩн└8в    Х░EЛЩн└8└    Ц░EЛЩн└8┴    Ч░EЛЩн└8┬    Ш░EЛЩн└8╨    Щ░EЛЩн└8╤    Ъ░EЛЩн└8╥    Ы░EЛЩн└8р    Ь░EЛЩн└8с    Э░EЛЩн└8т    Ю░EЛЩн└8Ё    Я░EЛЩн└8ё    а░EЛЩн└8Є    б░EЛЩн└8    в░EЛЩн└8    г░EЛЩн└8    д░EЛЩн└8    е░EЛЩн└8    ж░EЛЩн└8    з░EЛЩн└8     и░EЛЩн└8!    й░EЛЩн└8"    к░EЛЩн└8@    л░EЛЩн└8A    м░EЛЩн└8B    н░EЛЩн└8P    о░EЛЩн└8Q    п░EЛЩн└8R    ░░EЛЩн└8`    ▒░EЛЩн└8a    ▓░EЛЩн└8b    │░EЛЩн└8p    ┤░EЛЩн└8q    ╡░EЛЩн└8r    ╢░EЛЩн└8А    ╖░EЛЩн└8Б    ╕░EЛЩн└8В    ╣░EЛЩн└8Р    ║░EЛЩн└8С    ╗░EЛЩн└8Т    ╝░EЛЩн└8а    ╜░EЛЩн└8б    ╛░EЛЩн└8в    ┐░EЛЩн└8░    └░EЛЩн└8▒    ┴░EЛЩн└8▓    ┬░EЛЩн└8└    ├░EЛЩн└8┴    ─░EЛЩн└8┬    ┼░EЛЩн└8╨    ╞░EЛЩн└8╤    ╟░EЛЩн└8╥    ╚░EЛЩн└8р    ╔░EЛЩн└8с    ╩░EЛЩн└8т    ╦░EЛЩн└8Ё    ╠░EЛЩн└8ё    ═░EЛЩн└8Є    ╬░EЛЩн└8    ╧░EЛЩн└8xDА ▒EЛЩн└800000684000002 FALTA DESDE EL COMPROBANTE 6,129 HASTA EL COMPROBANTE 6,129 0000        ▒EЛЩн└800000685000001 0000        ▒EЛЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000        yDА▒EЛЩн└800000702000001 FECHA.- 31/07/2022 0000        ▒EЛЩн└800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ▒EЛЩн└800000704000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000        {DА▒EЛЩн└800000705000002OFICINA HUANUCO 000 SOL 0000        ▒EЛЩн└800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▒EЛЩн└800000707000001SEC. NO. M O V I M I E N T O 0000        |DА▒EЛЩн└800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ▒EЛЩн└800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ▒EЛЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        }DА▒EЛЩн└800000711000001000 C006130 1111.01 00000931 01 0002 2022/000074 300.00 0000        ▒EЛЩн└800000712000001000 C006130 1411.02.060002 00000931 01 0002 2022/000074 300.00 0000        ▒EЛЩн└800000713000001 * TOTAL COMPROBANTE * 300.00 300.00 0000        ~DА▒EЛЩн└800000714000001 0000        ▒EЛЩн└800000715000001000 C006131 1111.01 00000931 20.00 0000        ▒EЛЩн└800000716000001000 C006131 3111.01.000000 00000931 20.00 0000        DА▒EЛЩн└800000717000001 * TOTAL COMPROBANTE * 20.00 20.00 0000         ▒EЛЩн└800000718000001 0000        !▒EЛЩн└800000719000002 * TOTAL MOVIMIENTO CAJA * 5,176.29 5,176.29 0000        rА)        000006240000    000006250000    000006260000    000006270000@@    000006280000AA    000006290000BB    000006300000PP    000006310000QQ    000006320000RR    000006330000``    000006340000aa    000006350000bb    000006360000pp    000006370000qq    000006380000rr    000006390000АА    000006400000ББ    000006410000ВВ    000006420000РР    000006430000СС    000006440000ТТ    000006450000аа    000006460000бб    000006470000вв    000006480000░░    000006490000▒▒    000006500000▓▓    000006510000└└    000006520000┴┴    000006530000┬┬    000006540000╨╨    000006550000╤╤    000006560000╥╥    000006570000рр    000006580000сс    000006590000тт    000006600000ЁЁ    000006610000ёё    000006620000ЄЄ    000006630000    000006640000АDА"▒EЛЩн└800000720000002 * TOTAL SEC.DES. * 5,213.39 5,213.39 0000        #▒EЛЩн└800000721000001 0000        $▒EЛЩн└800000722000002 * TOTAL 02/08/2022 * 5,213.39 5,213.39 0000        БDА%▒EЛЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000        &▒EЛЩн└800000802000001 FECHA.- 31/07/2022 0000        '▒EЛЩн└800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ГDА(▒EЛЩн└800000804000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000        )▒EЛЩн└800000805000002OFICINA HUANUCO 000 SOL 0000        *▒EЛЩн└800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ДDА+▒EЛЩн└800000807000001SEC. NO. M O V I M I E N T O 0000        ,▒EЛЩн└800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        -▒EЛЩн└800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ЕDА.▒EЛЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        /▒EЛЩн└800000811000001000 C006133 1111.01 00001056 01 0001 2022/000062 2,000.00 0000        0▒EЛЩн└800000812000001000 C006133 1411.02.060001 00001056 01 0001 2022/000062 2,000.00 0000        ЖDА1▒EЛЩн└800000813000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        2▒EЛЩн└800000814000001 0000        3▒EЛЩн└800000815000001000 C006134 1111.01 00001056 50.00 0000        ЗDА4▒EЛЩн└800000816000001000 C006134 3111.01.000000 00001056 50.00 0000        5▒EЛЩн└800000817000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        6▒EЛЩн└800000818000001 0000        ИDА7▒EЛЩн└800000819000001000 C006135 1111.01 00000454 01 0001 2022/000036 750.95 0000        8▒EЛЩн└800000820000001000 C006135 1411.02.060001 00000454 01 0001 2022/000036 745.77 0000        9▒EЛЩн└800000821000001000 C006135 3111.01.000000 00000454 01 0001 2022/000036 1.40 0000        ЙDА:▒EЛЩн└800000822000001000 C006135 5114.01.020601 00000454 01 0001 2022/000036 3.78 0000        ;▒EЛЩн└800000823000001 * TOTAL COMPROBANTE * 750.95 750.95 0000        <▒EЛЩн└800000824000001 0000        КDА=▒EЛЩн└800000825000001000 C006136 1111.01 00000299 01 0002 2022/000063 105.40 0000        >▒EЛЩн└800000826000001000 C006136 1411.02.060002 00000299 01 0002 2022/000063 74.92 0000        ?▒EЛЩн└800000827000001000 C006136 1418.02 00000299 01 0002 2022/000063 20.00 0000        ЛDА@▒EЛЩн└800000828000001000 C006136 3111.01.000000 00000299 01 0002 2022/000063 7.00 0000        A▒EЛЩн└800000829000001000 C006136 5114.01.020602 00000299 01 0002 2022/000063 3.48 0000        B▒EЛЩн└800000830000001 * TOTAL COMPROBANTE * 105.40 105.40 0000        МDАC▒EЛЩн└800000831000001 0000        D▒EЛЩн└800000832000001000 C006137 1111.01 00001063 01 0001 2022/000058 16.10 0000        E▒EЛЩн└800000833000001000 C006137 1411.02.060001 00001063 01 0001 2022/000058 12.57 0000        НDАF▒EЛЩн└800000834000001000 C006137 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000        G▒EЛЩн└800000835000001000 C006137 5114.01.020601 00001063 01 0001 2022/000058 .53 0000        H▒EЛЩн└800000836000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        ОDАI▒EЛЩн└800000837000001 0000        J▒EЛЩн└800000838000001000 C006138 1111.01 00001063 01 0001 2022/000058 16.10 0000        K▒EЛЩн└800000839000001000 C006138 1411.02.060001 00001063 01 0001 2022/000058 12.74 0000        ВА)        000006660000    000006670000    000006680000    00000669000000    00000670000011    00000671000022    000006720000@@    000006730000AA    000006740000BB    000006750000PP    000006760000QQ    000006770000RR    000006780000``    000006790000aa    000006800000bb    000006810000pp    000006820000qq    000006830000rr    000006840000АА    000006850000ББ    000007010000ВВ    000007020000РР    000007030000СС    000007040000ТТ    000007050000░░    000007060000▒▒    000007070000▓▓    000007080000└└    000007090000┴┴    000007100000┬┬    000007110000╨╨    000007120000╤╤    000007130000╥╥    000007140000рр    000007150000сс    000007160000тт    000007170000ЁЁ    000007180000ёё    000007190000ЄЄ    000007200000    000007210000zА>        ╤░EЛЩн└8    ╥░EЛЩн└8    ╙░EЛЩн└8    ╘░EЛЩн└8@    ╒░EЛЩн└8A    ╓░EЛЩн└8B    ╫░EЛЩн└8P    ╪░EЛЩн└8Q    ┘░EЛЩн└8R    ┌░EЛЩн└8`    █░EЛЩн└8a    ▄░EЛЩн└8b    ▌░EЛЩн└8p    ▐░EЛЩн└8q    ▀░EЛЩн└8r    р░EЛЩн└8А    с░EЛЩн└8Б    т░EЛЩн└8В    у░EЛЩн└8Р    ф░EЛЩн└8С    х░EЛЩн└8Т    ц░EЛЩн└8а    ч░EЛЩн└8б    ш░EЛЩн└8в    щ░EЛЩн└8░    ъ░EЛЩн└8▒    ы░EЛЩн└8▓    ь░EЛЩн└8└    э░EЛЩн└8┴    ю░EЛЩн└8┬    я░EЛЩн└8╨    Ё░EЛЩн└8╤    ё░EЛЩн└8╥    Є░EЛЩн└8р    є░EЛЩн└8с    Ї░EЛЩн└8т    ї░EЛЩн└8Ё    Ў░EЛЩн└8ё    ў░EЛЩн└8Є    °░EЛЩн└8    ∙░EЛЩн└8    ·░EЛЩн└8    √░EЛЩн└8    №░EЛЩн└8    ¤░EЛЩн└8    ■░EЛЩн└80     ░EЛЩн└81    ▒EЛЩн└82    ▒EЛЩн└8@    ▒EЛЩн└8A    ▒EЛЩн└8B    ▒EЛЩн└8P    ▒EЛЩн└8Q    ▒EЛЩн└8R    ▒EЛЩн└8`    ▒EЛЩн└8a     ▒EЛЩн└8b     ▒EЛЩн└8p     ▒EЛЩн└8q     ▒EЛЩн└8r     ▒EЛЩн└8А    ▒EЛЩн└8БПDАL▒EЛЩн└800000840000001000 C006138 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000        M▒EЛЩн└800000841000001000 C006138 5114.01.020601 00001063 01 0001 2022/000058 .36 0000        N▒EЛЩн└800000842000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        РDАO▒EЛЩн└800000843000001 0000        P▒EЛЩн└800000844000001000 C006139 1111.01 SANTIAGO COZ LEONARDO FAVIO 30.00 0000        Q▒EЛЩн└800000845000001000 C006139 5212.29.000001 SANTIAGO COZ LEONARDO FAVIO 30.00 0000        УDАR▒EЛЩн└800000846000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        S▒EЛЩн└800000847000001 0000        T▒EЛЩн└800000848000001000 C006140 1111.01 00001071 15.00 0000        ФDАU▒EЛЩн└800000849000001000 C006140 3111.01.000000 00001071 15.00 0000        V▒EЛЩн└800000850000001 * TOTAL COMPROBANTE * 15.00 15.00 0000        W▒EЛЩн└800000851000001 0000        ХDАX▒EЛЩн└800000852000001000 C006141 1111.01 00001071 01 0002 2022/000075 1,000.00 0000        Y▒EЛЩн└800000853000001000 C006141 1411.02.060002 00001071 01 0002 2022/000075 1,000.00 0000        Z▒EЛЩн└800000854000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        ЦDА[▒EЛЩн└800000855000001 0000        \▒EЛЩн└800000856000001000 C006142 1111.01 00001057 01 0001 2022/000059 27.40 0000        ]▒EЛЩн└800000857000001000 C006142 1411.02.060001 00001057 01 0001 2022/000059 12.82 0000        ЧDА^▒EЛЩн└800000858000001000 C006142 1418.02 00001057 01 0001 2022/000059 11.35 0000        _▒EЛЩн└800000859000001000 C006142 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000        `▒EЛЩн└800000860000001000 C006142 5114.01.020601 00001057 01 0001 2022/000059 .23 0000        ШDАa▒EЛЩн└800000861000001 * TOTAL COMPROBANTE * 27.40 27.40 0000        b▒EЛЩн└800000862000001 0000        c▒EЛЩн└800000863000001000 C006143 1111.01 00001057 01 0001 2022/000059 27.40 0000        ЩDАd▒EЛЩн└800000864000001000 C006143 1411.02.060001 00001057 01 0001 2022/000059 22.18 0000        e▒EЛЩн└800000865000001000 C006143 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000        f▒EЛЩн└800000866000001000 C006143 5114.01.020601 00001057 01 0001 2022/000059 2.22 0000        ЪDАg▒EЛЩн└800000867000001 * TOTAL COMPROBANTE * 27.40 27.40 0000        h▒EЛЩн└800000868000001 0000        i▒EЛЩн└800000869000001000 C006144 1111.01 00000526 02 0001 2021/000019 20.00 0000        ЫDАj▒EЛЩн└800000870000001000 C006144 5114.05.020005 00000526 02 0001 2021/000019 20.00 0000        k▒EЛЩн└800000871000001000 C006144 8114.02 00000526 02 0001 2021/000019 20.00 0000        l▒EЛЩн└800000872000001000 C006144 821 00000526 02 0001 2021/000019 20.00 0000        ЬDАm▒EЛЩн└800000873000001 * TOTAL COMPROBANTE * 40.00 40.00 0000        n▒EЛЩн└800000874000001 0000        o▒EЛЩн└800000875000001000 C006145 1111.01 00000588 01 0001 2022/000057 16.10 0000        ЭDАp▒EЛЩн└800000876000001000 C006145 1411.02.060001 00000588 01 0001 2022/000057 12.78 0000        q▒EЛЩн└800000877000001000 C006145 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000        r▒EЛЩн└800000878000001000 C006145 5114.01.020601 00000588 01 0001 2022/000057 .32 0000        ЮDАs▒EЛЩн└800000879000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        t▒EЛЩн└800000880000001 0000        u▒EЛЩн└800000881000001000 C006146 1111.01 00000709 01 0001 2022/000022 67.20 0000        СА)        000008010000    000008020000    000008030000    00000804000000    00000805000011    00000806000022    000008070000@@    000008080000AA    000008090000BB    000008100000PP    000008110000QQ    000008120000RR    000008130000``    000008140000aa    000008150000bb    000008160000pp    000008170000qq    000008180000rr    000008190000АА    000008200000ББ    000008210000ВВ    000008220000РР    000008230000СС    000008240000ТТ    000008250000аа    000008260000бб    000008270000вв    000008280000░░    000008290000▒▒    000008300000▓▓    000008310000└└    000008320000┴┴    000008330000┬┬    000008340000╨╨    000008350000╤╤    000008360000╥╥    000008370000рр    000008380000сс    000008390000тт    000008400000ЁЁ    000008410000ёёЯDАv▒EЛЩн└800000882000001000 C006146 1411.02.060001 00000709 01 0001 2022/000022 54.86 0000        w▒EЛЩн└800000883000001000 C006146 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000        x▒EЛЩн└800000884000001000 C006146 5114.01.020601 00000709 01 0001 2022/000022 9.34 0000        аDАy▒EЛЩн└800000885000001 * TOTAL COMPROBANTE * 67.20 67.20 0000        z▒EЛЩн└800000886000001 0000        {▒EЛЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000        вDА|▒EЛЩн└800000902000001 FECHA.- 31/07/2022 0000        }▒EЛЩн└800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ~▒EЛЩн└800000904000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000        гDА▒EЛЩн└800000905000002OFICINA HUANUCO 000 SOL 0000        А▒EЛЩн└800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        Б▒EЛЩн└800000907000001SEC. NO. M O V I M I E N T O 0000        дDАВ▒EЛЩн└800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        Г▒EЛЩн└800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        Д▒EЛЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        еDАЕ▒EЛЩн└800000911000001000 C006147 1111.01 00000893 01 0001 2022/000033 28.50 0000        Ж▒EЛЩн└800000912000001000 C006147 1411.02.060001 00000893 01 0001 2022/000033 22.15 0000        З▒EЛЩн└800000913000001000 C006147 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000        жDАИ▒EЛЩн└800000914000001000 C006147 5114.01.020601 00000893 01 0001 2022/000033 3.35 0000        Й▒EЛЩн└800000915000001 * TOTAL COMPROBANTE * 28.50 28.50 0000        К▒EЛЩн└800000916000001 0000        ТА>        ▒EЛЩн└8Р    ▒EЛЩн└8С    ▒EЛЩн└8Т    ▒EЛЩн└8░    ▒EЛЩн└8▒    ▒EЛЩн└8▓    ▒EЛЩн└8└    ▒EЛЩн└8┴    ▒EЛЩн└8┬    ▒EЛЩн└8╨    ▒EЛЩн└8╤    ▒EЛЩн└8╥    ▒EЛЩн└8р    ▒EЛЩн└8с    ▒EЛЩн└8т    ▒EЛЩн└8Ё     ▒EЛЩн└8ё    !▒EЛЩн└8Є    "▒EЛЩн└8    #▒EЛЩн└8    $▒EЛЩн└8    %▒EЛЩн└8    &▒EЛЩн└8    '▒EЛЩн└8    (▒EЛЩн└80    )▒EЛЩн└81    *▒EЛЩн└82    +▒EЛЩн└8@    ,▒EЛЩн└8A    -▒EЛЩн└8B    .▒EЛЩн└8P    /▒EЛЩн└8Q    0▒EЛЩн└8R    1▒EЛЩн└8`    2▒EЛЩн└8a    3▒EЛЩн└8b    4▒EЛЩн└8p    5▒EЛЩн└8q    6▒EЛЩн└8r    7▒EЛЩн└8А    8▒EЛЩн└8Б    9▒EЛЩн└8В    :▒EЛЩн└8Р    ;▒EЛЩн└8С    <▒EЛЩн└8Т    =▒EЛЩн└8а    >▒EЛЩн└8б    ?▒EЛЩн└8в    @▒EЛЩн└8░    A▒EЛЩн└8▒    B▒EЛЩн└8▓    C▒EЛЩн└8└    D▒EЛЩн└8┴    E▒EЛЩн└8┬    F▒EЛЩн└8╨    G▒EЛЩн└8╤    H▒EЛЩн└8╥    I▒EЛЩн└8р    J▒EЛЩн└8с    K▒EЛЩн└8т    L▒EЛЩн└8Ё    M▒EЛЩн└8ёзDАЛ▒EЛЩн└800000917000001000 C006148 1111.01 00000472 01 0001 2020/000061 10.00 0000        М▒EЛЩн└800000918000001000 C006148 1415.02.060001 00000472 01 0001 2020/000061 9.31 0000        Н▒EЛЩн└800000919000001000 C006148 5114.05.020001 00000472 01 0001 2020/000061 .69 0000        иDАО▒EЛЩн└800000920000001000 C006148 8114.02 00000472 01 0001 2020/000061 .69 0000        П▒EЛЩн└800000921000001000 C006148 8119.24 00000472 01 0001 2020/000061 9.31 0000        Р▒EЛЩн└800000922000001000 C006148 821 00000472 01 0001 2020/000061 10.00 0000        кDАС▒EЛЩн└800000923000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        Т▒EЛЩн└800000924000001 0000        У▒EЛЩн└800000925000001000 C006149 1111.01 00000767 01 0002 2021/000093 30.00 0000        лDАФ▒EЛЩн└800000926000001000 C006149 1415.02.060002 00000767 01 0002 2021/000093 19.08 0000        Х▒EЛЩн└800000927000001000 C006149 5114.01.020602 00000767 01 0002 2021/000093 6.04 0000        Ц▒EЛЩн└800000928000001000 C006149 5114.05.020002 00000767 01 0002 2021/000093 4.88 0000        мDАЧ▒EЛЩн└800000929000001000 C006149 8114.02 00000767 01 0002 2021/000093 4.88 0000        Ш▒EЛЩн└800000930000001000 C006149 821 00000767 01 0002 2021/000093 4.88 0000        Щ▒EЛЩн└800000931000001 * TOTAL COMPROBANTE * 34.88 34.88 0000        нDАЪ▒EЛЩн└800000932000001 0000        Ы▒EЛЩн└800000933000001000 C006150 1111.01 00000541 01 0001 2022/000047 378.70 0000        Ь▒EЛЩн└800000934000001000 C006150 1411.02.060001 00000541 01 0001 2022/000047 369.66 0000        оDАЭ▒EЛЩн└800000935000001000 C006150 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000        Ю▒EЛЩн└800000936000001000 C006150 5114.01.020601 00000541 01 0001 2022/000047 6.04 0000        Я▒EЛЩн└800000937000001 * TOTAL COMPROBANTE * 378.70 378.70 0000        бА)        000008430000     000008440000      000008450000      0000084600000 0     0000084700001 1     0000084800002 2     000008490000@ @     000008500000A A     000008510000B B     000008520000P P     000008530000Q Q     000008540000R R     000008550000` `     000008560000a a     000008570000b b     000008580000p p     000008590000q q     000008600000r r     000008610000А А     000008620000Б Б     000008630000В В     000008640000Р Р     000008650000С С     000008660000Т Т     000008670000а а     000008680000б б     000008690000в в     000008700000░ ░     000008710000▒ ▒     000008720000▓ ▓     000008730000└ └     000008740000┴ ┴     000008750000┬ ┬     000008760000╨ ╨     000008770000╤ ╤     000008780000╥ ╥     000008790000р р     000008800000с с     000008810000т т     000008820000Ё Ё     000008830000ё ё пDАа▒EЛЩн└800000938000001 0000        б▒EЛЩн└800000939000001000 C006151 1111.01 001-001-000-0000066-5 10.00 0000        в▒EЛЩн└800000940000001000 C006151 2112.01.010001 001-001-000-0000066-5 10.00 0000        ░DАг▒EЛЩн└800000941000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        д▒EЛЩн└800000942000001 0000        е▒EЛЩн└800000943000001000 C006152 1111.01 00000871 01 0001 2022/000053 212.50 0000        ▓DАж▒EЛЩн└800000944000001000 C006152 1411.02.060001 00000871 01 0001 2022/000053 207.81 0000        з▒EЛЩн└800000945000001000 C006152 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000        и▒EЛЩн└800000946000001000 C006152 5114.01.020601 00000871 01 0001 2022/000053 1.69 0000        │DАй▒EЛЩн└800000947000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        к▒EЛЩн└800000948000001 0000        л▒EЛЩн└800000949000001000 C006153 1111.01 001-001-000-0000086-8 5.00 0000        ┤DАм▒EЛЩн└800000950000001000 C006153 2112.01.010001 001-001-000-0000086-8 5.00 0000        н▒EЛЩн└800000951000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        о▒EЛЩн└800000952000001 0000        ╡DАп▒EЛЩн└800000953000001000 C006154 1111.01 00001059 01 0001 2022/000052 37.50 0000        ░▒EЛЩн└800000954000001000 C006154 1411.02.060001 00001059 01 0001 2022/000052 32.97 0000        ▒▒EЛЩн└800000955000001000 C006154 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000        ╢DА▓▒EЛЩн└800000956000001000 C006154 5114.01.020601 00001059 01 0001 2022/000052 1.53 0000        │▒EЛЩн└800000957000001 * TOTAL COMPROBANTE * 37.50 37.50 0000        ┤▒EЛЩн└800000958000001 0000        ╖DА╡▒EЛЩн└800000959000001000 C006155 1111.01 00000817 01 0001 2022/000054 344.90 0000        ╢▒EЛЩн└800000960000001000 C006155 1411.02.060001 00000817 01 0001 2022/000054 338.87 0000        ╖▒EЛЩн└800000961000001000 C006155 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000        ╕DА╕▒EЛЩн└800000962000001000 C006155 5114.01.020601 00000817 01 0001 2022/000054 3.03 0000        ╣▒EЛЩн└800000963000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        ║▒EЛЩн└800000964000001 0000        ╣DА╗▒EЛЩн└800000965000001000 C006156 1111.01 00000892 01 0001 2022/000061 344.90 0000        ╝▒EЛЩн└800000966000001000 C006156 1411.02.060001 00000892 01 0001 2022/000061 327.09 0000        ╜▒EЛЩн└800000967000001000 C006156 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000        ║DА╛▒EЛЩн└800000968000001000 C006156 5114.01.020601 00000892 01 0001 2022/000061 14.81 0000        ┐▒EЛЩн└800000969000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        └▒EЛЩн└800000970000001 0000        ╗DА┴▒EЛЩн└800000971000001000 C006157 1111.01 00000570 01 0002 2022/000057 206.54 0000        ┬▒EЛЩн└800000972000001000 C006157 1411.02.060002 00000570 01 0002 2022/000057 193.29 0000        ├▒EЛЩн└800000973000001000 C006157 1418.02 00000570 01 0002 2022/000057 1.89 0000        ╝DА─▒EЛЩн└800000974000001000 C006157 3111.01.000000 00000570 01 0002 2022/000057 10.60 0000        ┼▒EЛЩн└800000975000001000 C006157 5114.01.020602 00000570 01 0002 2022/000057 .76 0000        ╞▒EЛЩн└800000976000001 * TOTAL COMPROBANTE * 206.54 206.54 0000        ╜DА╟▒EЛЩн└800000977000001 0000        ╚▒EЛЩн└800000978000001000 C006158 1111.01 00000643 01 0001 2022/000056 50.00 0000        ╔▒EЛЩн└800000979000001000 C006158 1411.02.060001 00000643 01 0001 2022/000056 43.99 0000        ▒А)        000008850000     000008860000      000009010000      000009020000     000009030000! !     000009040000" "     0000090500000 0     0000090600001 1     0000090700002 2     000009080000@ @     000009090000A A     000009100000B B     000009110000P P     000009120000Q Q     000009130000R R     000009140000` `     000009150000a a     000009160000b b     000009170000p p     000009180000q q     000009190000r r     000009200000А А     000009210000Б Б     000009220000В В     000009230000а а     000009240000б б     000009250000в в     000009260000░ ░     000009270000▒ ▒     000009280000▓ ▓     000009290000└ └     000009300000┴ ┴     000009310000┬ ┬     000009320000╨ ╨     000009330000╤ ╤     000009340000╥ ╥     000009350000р р     000009360000с с     000009370000т т     000009380000Ё Ё     000009390000ё ё йА>        O▒EЛЩн└8     P▒EЛЩн└8     Q▒EЛЩн└8     R▒EЛЩн└80     S▒EЛЩн└81     T▒EЛЩн└82     U▒EЛЩн└8@     V▒EЛЩн└8A     W▒EЛЩн└8B     X▒EЛЩн└8P     Y▒EЛЩн└8Q     Z▒EЛЩн└8R     [▒EЛЩн└8`     \▒EЛЩн└8a     ]▒EЛЩн└8b     ^▒EЛЩн└8p     _▒EЛЩн└8q     `▒EЛЩн└8r     a▒EЛЩн└8А     b▒EЛЩн└8Б     c▒EЛЩн└8В     d▒EЛЩн└8Р     e▒EЛЩн└8С     f▒EЛЩн└8Т     g▒EЛЩн└8а     h▒EЛЩн└8б     i▒EЛЩн└8в     j▒EЛЩн└8░     k▒EЛЩн└8▒     l▒EЛЩн└8▓     m▒EЛЩн└8└     n▒EЛЩн└8┴     o▒EЛЩн└8┬     p▒EЛЩн└8╨     q▒EЛЩн└8╤     r▒EЛЩн└8╥     s▒EЛЩн└8р     t▒EЛЩн└8с     u▒EЛЩн└8т     v▒EЛЩн└8Ё     w▒EЛЩн└8ё     x▒EЛЩн└8Є     y▒EЛЩн└8     z▒EЛЩн└8     {▒EЛЩн└8     |▒EЛЩн└8     }▒EЛЩн└8!     ~▒EЛЩн└8"     ▒EЛЩн└80     А▒EЛЩн└81     Б▒EЛЩн└82     В▒EЛЩн└8@     Г▒EЛЩн└8A     Д▒EЛЩн└8B     Е▒EЛЩн└8P     Ж▒EЛЩн└8Q     З▒EЛЩн└8R     И▒EЛЩн└8`     Й▒EЛЩн└8a     К▒EЛЩн└8b     Л▒EЛЩн└8p     М▒EЛЩн└8q ╛DА╩▒EЛЩн└800000980000001000 C006158 1418.02 00000643 01 0001 2022/000056 1.54 0000        ╦▒EЛЩн└800000981000001000 C006158 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000        ╠▒EЛЩн└800000982000001000 C006158 5114.01.020601 00000643 01 0001 2022/000056 1.47 0000        ┐DА═▒EЛЩн└800000983000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╬▒EЛЩн└800000984000001 0000        ╧▒EЛЩн└800000985000001000 C006159 1111.01 00001000 01 0002 2022/000060 133.20 0000        ┬DА╨▒EЛЩн└800000986000001000 C006159 1411.02.060002 00001000 01 0002 2022/000060 110.11 0000        ╤▒EЛЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000        ╥▒EЛЩн└800001002000001 FECHA.- 31/07/2022 0000        ├DА╙▒EЛЩн└800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ╘▒EЛЩн└800001004000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000        ╒▒EЛЩн└800001005000002OFICINA HUANUCO 000 SOL 0000        ─DА╓▒EЛЩн└800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╫▒EЛЩн└800001007000001SEC. NO. M O V I M I E N T O 0000        ╪▒EЛЩн└800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ┼DА┘▒EЛЩн└800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ┌▒EЛЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        █▒EЛЩн└800001011000001000 C006159 1418.02 00001000 01 0002 2022/000060 13.45 0000        ╞DА▄▒EЛЩн└800001012000001000 C006159 3111.01.000000 00001000 01 0002 2022/000060 7.00 0000        ▌▒EЛЩн└800001013000001000 C006159 5114.01.020602 00001000 01 0002 2022/000060 2.64 0000        ▐▒EЛЩн└800001014000001 * TOTAL COMPROBANTE * 133.20 133.20 0000        ╟DА▀▒EЛЩн└800001015000001 0000        р▒EЛЩн└800001016000001000 C006160 1111.01 00000980 01 0002 2022/000028 294.80 0000        с▒EЛЩн└800001017000001000 C006160 1411.02.060002 00000980 01 0002 2022/000028 278.55 0000        ╚DАт▒EЛЩн└800001018000001000 C006160 1418.02 00000980 01 0002 2022/000028 5.95 0000        у▒EЛЩн└800001019000001000 C006160 3111.01.000000 00000980 01 0002 2022/000028 7.00 0000        ф▒EЛЩн└800001020000001000 C006160 5114.01.020602 00000980 01 0002 2022/000028 3.30 0000        ╔DАх▒EЛЩн└800001021000001 * TOTAL COMPROBANTE * 294.80 294.80 0000        ц▒EЛЩн└800001022000001 0000        ч▒EЛЩн└800001023000001000 C006161 1111.01 00000746 01 0001 2022/000060 132.30 0000        ╩DАш▒EЛЩн└800001024000001000 C006161 1411.02.060001 00000746 01 0001 2022/000060 122.46 0000        щ▒EЛЩн└800001025000001000 C006161 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000        ъ▒EЛЩн└800001026000001000 C006161 5114.01.020601 00000746 01 0001 2022/000060 6.84 0000        ╦DАы▒EЛЩн└800001027000001 * TOTAL COMPROBANTE * 132.30 132.30 0000        ь▒EЛЩн└800001028000001 0000        э▒EЛЩн└800001029000001000 C006162 1111.01 00001068 03 0001 2022/000004 130.10 0000        ╠DАю▒EЛЩн└800001030000001000 C006162 1411.03.060002 00001068 03 0001 2022/000004 70.14 0000        я▒EЛЩн└800001031000001000 C006162 1418.03 00001068 03 0001 2022/000004 41.56 0000        Ё▒EЛЩн└800001032000001000 C006162 3111.01.000000 00001068 03 0001 2022/000004 15.00 0000        ═DАё▒EЛЩн└800001033000001000 C006162 5114.01.030602 00001068 03 0001 2022/000004 3.40 0000        Є▒EЛЩн└800001034000001 * TOTAL COMPROBANTE * 130.10 130.10 0000        є▒EЛЩн└800001035000001 0000        └А)        000009410000     000009420000      000009430000      000009440000     000009450000! !     000009460000" "     0000094700000 0     0000094800001 1     0000094900002 2     000009500000@ @     000009510000A A     000009520000B B     000009530000P P     000009540000Q Q     000009550000R R     000009560000` `     000009570000a a     000009580000b b     000009590000p p     000009600000q q     000009610000r r     000009620000А А     000009630000Б Б     000009640000В В     000009650000Р Р     000009660000С С     000009670000Т Т     000009680000а а     000009690000б б     000009700000в в     000009710000░ ░     000009720000▒ ▒     000009730000▓ ▓     000009740000└ └     000009750000┴ ┴     000009760000┬ ┬     000009770000╨ ╨     000009780000╤ ╤     000009790000╥ ╥     000009800000р р     000009810000с с ╬DАЇ▒EЛЩн└800001036000001000 C006163 1111.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000        ї▒EЛЩн└800001037000001000 C006163 1117.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000        Ў▒EЛЩн└800001038000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        ╧DАў▒EЛЩн└800001039000001 0000        °▒EЛЩн└800001040000001000 C006164 1111.01 00000024 02 0002 2021/000004 321.50 0000        ∙▒EЛЩн└800001041000001000 C006164 1411.02.060004 00000024 02 0002 2021/000004 280.88 0000        ╤DА·▒EЛЩн└800001042000001000 C006164 1418.02 00000024 02 0002 2021/000004 30.62 0000        √▒EЛЩн└800001043000001000 C006164 3111.01.000000 00000024 02 0002 2021/000004 10.00 0000        №▒EЛЩн└800001044000001 * TOTAL COMPROBANTE * 321.50 321.50 0000        ╥DА¤▒EЛЩн└800001045000001 0000        ■▒EЛЩн└800001046000002 * TOTAL MOVIMIENTO CAJA * 7,846.97 7,846.97 0000         ▒EЛЩн└800001047000002 * TOTAL SEC.DES. * 7,846.97 7,846.97 0000        ╙DА▓EЛЩн└800001048000001 0000        ▓EЛЩн└800001049000002 * TOTAL 03/08/2022 * 7,846.97 7,846.97 0000        ▓EЛЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000        ╘DА▓EЛЩн└800001102000001 FECHA.- 31/07/2022 0000        ▓EЛЩн└800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ▓EЛЩн└800001104000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000        ╒DА▓EЛЩн└800001105000002OFICINA HUANUCO 000 SOL 0000        ▓EЛЩн└800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▓EЛЩн└800001107000001SEC. NO. M O V I M I E N T O 0000        ┴А>        О▒EЛЩн└8А     П▒EЛЩн└8Б     Р▒EЛЩн└8В     С▒EЛЩн└8а     Т▒EЛЩн└8б     У▒EЛЩн└8в     Ф▒EЛЩн└8░     Х▒EЛЩн└8▒     Ц▒EЛЩн└8▓     Ч▒EЛЩн└8└     Ш▒EЛЩн└8┴     Щ▒EЛЩн└8┬     Ъ▒EЛЩн└8╨     Ы▒EЛЩн└8╤     Ь▒EЛЩн└8╥     Э▒EЛЩн└8р     Ю▒EЛЩн└8с     Я▒EЛЩн└8т     а▒EЛЩн└8Ё     б▒EЛЩн└8ё     в▒EЛЩн└8Є     г▒EЛЩн└8     д▒EЛЩн└8     е▒EЛЩн└8     ж▒EЛЩн└8     з▒EЛЩн└8!     и▒EЛЩн└8"     й▒EЛЩн└80     к▒EЛЩн└81     л▒EЛЩн└82     м▒EЛЩн└8@     н▒EЛЩн└8A     о▒EЛЩн└8B     п▒EЛЩн└8P     ░▒EЛЩн└8Q     ▒▒EЛЩн└8R     ▓▒EЛЩн└8`     │▒EЛЩн└8a     ┤▒EЛЩн└8b     ╡▒EЛЩн└8p     ╢▒EЛЩн└8q     ╖▒EЛЩн└8r     ╕▒EЛЩн└8А     ╣▒EЛЩн└8Б     ║▒EЛЩн└8В     ╗▒EЛЩн└8Р     ╝▒EЛЩн└8С     ╜▒EЛЩн└8Т     ╛▒EЛЩн└8а     ┐▒EЛЩн└8б     └▒EЛЩн└8в     ┴▒EЛЩн└8░     ┬▒EЛЩн└8▒     ├▒EЛЩн└8▓     ─▒EЛЩн└8└     ┼▒EЛЩн└8┴     ╞▒EЛЩн└8┬     ╟▒EЛЩн└8╨     ╚▒EЛЩн└8╤     ╔▒EЛЩн└8╥     ╩▒EЛЩн└8р     ╦▒EЛЩн└8с ╓DА ▓EЛЩн└800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000         ▓EЛЩн└800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000         ▓EЛЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╫DА ▓EЛЩн└800001111000001000 B006185 1113.01.000001 00001022 01 0001 2022/000023 111.30 0000         ▓EЛЩн└800001112000001000 B006185 1411.02.060001 00001022 01 0001 2022/000023 90.57 0000        ▓EЛЩн└800001113000001000 B006185 3111.01.000000 00001022 01 0001 2022/000023 9.00 0000        ┘DА▓EЛЩн└800001114000001000 B006185 5114.01.020601 00001022 01 0001 2022/000023 11.73 0000        ▓EЛЩн└800001115000001 * TOTAL COMPROBANTE * 111.30 111.30 0000        ▓EЛЩн└800001116000001 0000        ┌DА▓EЛЩн└800001117000002 * TOTAL MOVIMIENTO BANCOS * 111.30 111.30 0000        ▓EЛЩн└800001118000001000 C006166 1111.01 00000458 01 0002 2021/000074 58.20 0000        ▓EЛЩн└800001119000001000 C006166 1411.02.060002 00000458 01 0002 2021/000074 51.37 0000        █DА▓EЛЩн└800001120000001000 C006166 1418.02 00000458 01 0002 2021/000074 1.22 0000        ▓EЛЩн└800001121000001000 C006166 3111.01.000000 00000458 01 0002 2021/000074 5.00 0000        ▓EЛЩн└800001122000001000 C006166 5114.01.020602 00000458 01 0002 2021/000074 .61 0000        ▄DА▓EЛЩн└800001123000001 * TOTAL COMPROBANTE * 58.20 58.20 0000        ▓EЛЩн└800001124000001 0000        ▓EЛЩн└800001125000001000 C006167 1111.01 00000454 01 0001 2022/000063 2,000.00 0000        ▌DА▓EЛЩн└800001126000001000 C006167 1411.02.060001 00000454 01 0001 2022/000063 2,000.00 0000        ▓EЛЩн└800001127000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ▓EЛЩн└800001128000001 0000        ╨А)        000009830000Ё Ё     000009840000ё ё     000009850000Є Є     000009860000     000010010000! !     000010020000" "     0000100300000 0     0000100400001 1     0000100500002 2     000010060000@ @     000010070000A A     000010080000B B     000010090000P P     000010100000Q Q     000010110000R R     000010120000` `     000010130000a a     000010140000b b     000010150000p p     000010160000q q     000010170000r r     000010180000А А     000010190000Б Б     000010200000В В     000010210000Р Р     000010220000С С     000010230000Т Т     000010240000а а     000010250000б б     000010260000в в     000010270000░ ░     000010280000▒ ▒     000010290000▓ ▓     000010300000└ └     000010310000┴ ┴     000010320000┬ ┬     000010330000╨ ╨     000010340000╤ ╤     000010350000╥ ╥     000010360000р р     000010370000с с ▐DА▓EЛЩн└800001129000001000 C006168 1111.01 00000454 50.00 0000        ▓EЛЩн└800001130000001000 C006168 3111.01.000000 00000454 50.00 0000         ▓EЛЩн└800001131000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ▀DА!▓EЛЩн└800001132000001 0000        "▓EЛЩн└800001133000001000 C006169 1111.01 00000037 06 0001 2021/000005 476.70 0000        #▓EЛЩн└800001134000001000 C006169 1411.03.060004 00000037 06 0001 2021/000005 422.71 0000        сDА$▓EЛЩн└800001135000001000 C006169 1418.03 00000037 06 0001 2021/000005 50.13 0000        %▓EЛЩн└800001136000001000 C006169 5114.01.030604 00000037 06 0001 2021/000005 3.86 0000        &▓EЛЩн└800001137000001 * TOTAL COMPROBANTE * 476.70 476.70 0000        тDА'▓EЛЩн└800001138000001 0000        (▓EЛЩн└800001139000001000 C006170 1111.01 00000652 01 0002 2022/000071 110.60 0000        )▓EЛЩн└800001140000001000 C006170 1411.02.060002 00000652 01 0002 2022/000071 97.96 0000        уDА*▓EЛЩн└800001141000001000 C006170 1418.02 00000652 01 0002 2022/000071 4.69 0000        +▓EЛЩн└800001142000001000 C006170 3111.01.000000 00000652 01 0002 2022/000071 7.00 0000        ,▓EЛЩн└800001143000001000 C006170 5114.01.020602 00000652 01 0002 2022/000071 .95 0000        фDА-▓EЛЩн└800001144000001 * TOTAL COMPROBANTE * 110.60 110.60 0000        .▓EЛЩн└800001145000001 0000        /▓EЛЩн└800001146000001000 C006171 1111.01 00000759 01 0001 2022/000064 10,000.00 0000        хDА0▓EЛЩн└800001147000001000 C006171 1411.02.060001 00000759 01 0001 2022/000064 10,000.00 0000        1▓EЛЩн└800001148000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000        2▓EЛЩн└800001149000001 0000        цDА3▓EЛЩн└800001150000001000 C006172 1111.01 00000759 50.00 0000        4▓EЛЩн└800001151000001000 C006172 3111.01.000000 00000759 50.00 0000        5▓EЛЩн└800001152000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        чDА6▓EЛЩн└800001153000001 0000        7▓EЛЩн└800001154000001000 C006173 1111.01 00001031 01 0001 2022/000065 3,000.00 0000        8▓EЛЩн└800001155000001000 C006173 1411.02.060001 00001031 01 0001 2022/000065 3,000.00 0000        шDА9▓EЛЩн└800001156000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        :▓EЛЩн└800001157000001 0000        ;▓EЛЩн└800001158000001000 C006174 1111.01 00001031 50.00 0000        щDА<▓EЛЩн└800001159000001000 C006174 3111.01.000000 00001031 50.00 0000        =▓EЛЩн└800001160000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        >▓EЛЩн└800001161000001 0000        ъDА?▓EЛЩн└800001162000001000 C006175 1111.01 00000673 01 0001 2022/000066 2,000.00 0000        @▓EЛЩн└800001163000001000 C006175 1411.02.060001 00000673 01 0001 2022/000066 2,000.00 0000        A▓EЛЩн└800001164000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ыDАB▓EЛЩн└800001165000001 0000        C▓EЛЩн└800001166000001000 C006176 1111.01 00000673 50.00 0000        D▓EЛЩн└800001167000001000 C006176 3111.01.000000 00000673 50.00 0000        ьDАE▓EЛЩн└800001168000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        F▓EЛЩн└800001169000001 0000        G▓EЛЩн└800001170000001000 C006177 1111.01 00001024 01 0002 2022/000067 260.50 0000        рА)        000010390000Ё Ё     000010400000ё ё     000010410000Є Є     000010420000      000010430000      000010440000      000010450000     000010460000! !     000010470000" "     0000104800000 0     0000104900001 1     0000110100002 2     000011020000@ @     000011030000A A     000011040000B B     000011050000P P     000011060000Q Q     000011070000R R     000011080000` `     000011090000a a     000011100000b b     000011110000p p     000011120000q q     000011130000r r     000011140000Р Р     000011150000С С     000011160000Т Т     000011170000а а     000011180000б б     000011190000в в     000011200000░ ░     000011210000▒ ▒     000011220000▓ ▓     000011230000└ └     000011240000┴ ┴     000011250000┬ ┬     000011260000╨ ╨     000011270000╤ ╤     000011280000╥ ╥     000011290000р р     000011300000с с ╪А>        ═▒EЛЩн└8Ё     ╬▒EЛЩн└8ё     ╧▒EЛЩн└8Є     ╨▒EЛЩн└8     ╤▒EЛЩн└8!     ╥▒EЛЩн└8"     ╙▒EЛЩн└80     ╘▒EЛЩн└81     ╒▒EЛЩн└82     ╓▒EЛЩн└8@     ╫▒EЛЩн└8A     ╪▒EЛЩн└8B     ┘▒EЛЩн└8P     ┌▒EЛЩн└8Q     █▒EЛЩн└8R     ▄▒EЛЩн└8`     ▌▒EЛЩн└8a     ▐▒EЛЩн└8b     ▀▒EЛЩн└8p     р▒EЛЩн└8q     с▒EЛЩн└8r     т▒EЛЩн└8А     у▒EЛЩн└8Б     ф▒EЛЩн└8В     х▒EЛЩн└8Р     ц▒EЛЩн└8С     ч▒EЛЩн└8Т     ш▒EЛЩн└8а     щ▒EЛЩн└8б     ъ▒EЛЩн└8в     ы▒EЛЩн└8░     ь▒EЛЩн└8▒     э▒EЛЩн└8▓     ю▒EЛЩн└8└     я▒EЛЩн└8┴     Ё▒EЛЩн└8┬     ё▒EЛЩн└8╨     Є▒EЛЩн└8╤     є▒EЛЩн└8╥     Ї▒EЛЩн└8р     ї▒EЛЩн└8с     Ў▒EЛЩн└8т     ў▒EЛЩн└8Ё     °▒EЛЩн└8ё     ∙▒EЛЩн└8Є     ·▒EЛЩн└8     √▒EЛЩн└8     №▒EЛЩн└8     ¤▒EЛЩн└8     ■▒EЛЩн└8!      ▒EЛЩн└8"     ▓EЛЩн└80     ▓EЛЩн└81     ▓EЛЩн└82     ▓EЛЩн└8@     ▓EЛЩн└8A     ▓EЛЩн└8B     ▓EЛЩн└8P     ▓EЛЩн└8Q     ▓EЛЩн└8R      ▓EЛЩн└8`      ▓EЛЩн└8a эDАH▓EЛЩн└800001171000001000 C006177 1411.02.060002 00001024 01 0002 2022/000067 217.33 0000        I▓EЛЩн└800001172000001000 C006177 1418.02 00001024 01 0002 2022/000067 25.40 0000        J▓EЛЩн└800001173000001000 C006177 3111.01.000000 00001024 01 0002 2022/000067 7.00 0000        юDАK▓EЛЩн└800001174000001000 C006177 5114.01.020602 00001024 01 0002 2022/000067 10.77 0000        L▓EЛЩн└800001175000001 * TOTAL COMPROBANTE * 260.50 260.50 0000        M▓EЛЩн└800001176000001 0000        ёDАN▓EЛЩн└800001177000001000 C006178 1111.01 001-001-000-0000104-8 5.00 0000        O▓EЛЩн└800001178000001000 C006178 2112.01.010001 001-001-000-0000104-8 5.00 0000        P▓EЛЩн└800001179000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ЄDАQ▓EЛЩн└800001180000001 0000        R▓EЛЩн└800001181000001000 C006179 1111.01 00000588 01 0001 2022/000057 16.10 0000        S▓EЛЩн└800001182000001000 C006179 1411.02.060001 00000588 01 0001 2022/000057 12.83 0000        єDАT▓EЛЩн└800001183000001000 C006179 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000        U▓EЛЩн└800001184000001000 C006179 5114.01.020601 00000588 01 0001 2022/000057 .27 0000        V▓EЛЩн└800001185000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        ЇDАW▓EЛЩн└800001186000001 0000        X▓EЛЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000        Y▓EЛЩн└800001202000001 FECHA.- 31/07/2022 0000        їDАZ▓EЛЩн└800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        [▓EЛЩн└800001204000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000        \▓EЛЩн└800001205000002OFICINA HUANUCO 000 SOL 0000        ЎDА]▓EЛЩн└800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ^▓EЛЩн└800001207000001SEC. NO. M O V I M I E N T O 0000        _▓EЛЩн└800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ўDА`▓EЛЩн└800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        a▓EЛЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        b▓EЛЩн└800001211000001000 C006180 1111.01 001-002-000-0000047-1 20.00 0000        °DАc▓EЛЩн└800001212000001000 C006180 2112.01.010002 001-002-000-0000047-1 20.00 0000        d▓EЛЩн└800001213000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        e▓EЛЩн└800001214000001 0000        ∙DАf▓EЛЩн└800001215000001000 C006181 1111.01 00000472 01 0001 2020/000061 10.00 0000        g▓EЛЩн└800001216000001000 C006181 1415.02.060001 00000472 01 0001 2020/000061 10.00 0000        h▓EЛЩн└800001217000001000 C006181 8119.24 00000472 01 0001 2020/000061 10.00 0000        ·DАi▓EЛЩн└800001218000001000 C006181 821 00000472 01 0001 2020/000061 10.00 0000        j▓EЛЩн└800001219000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        k▓EЛЩн└800001220000001 0000        √DАl▓EЛЩн└800001221000001000 C006182 1111.01 00001038 01 0002 2022/000073 177.60 0000        m▓EЛЩн└800001222000001000 C006182 1411.02.060002 00001038 01 0002 2022/000073 136.86 0000        n▓EЛЩн└800001223000001000 C006182 1418.02 00001038 01 0002 2022/000073 25.39 0000        №DАo▓EЛЩн└800001224000001000 C006182 3111.01.000000 00001038 01 0002 2022/000073 5.00 0000        p▓EЛЩн└800001225000001000 C006182 5114.01.020602 00001038 01 0002 2022/000073 10.35 0000        q▓EЛЩн└800001226000001 * TOTAL COMPROBANTE * 177.60 177.60 0000        яА)        000011320000Ё Ё     000011330000ё ё     000011340000Є Є     000011350000    000011360000    000011370000    000011380000      000011390000!!    000011400000""    00001141000000    00001142000011    00001143000022    000011440000@@    000011450000AA    000011460000BB    000011470000PP    000011480000QQ    000011490000RR    000011500000``    000011510000aa    000011520000bb    000011530000pp    000011540000qq    000011550000rr    000011560000АА    000011570000ББ    000011580000ВВ    000011590000РР    000011600000СС    000011610000ТТ    000011620000аа    000011630000бб    000011640000вв    000011650000░░    000011660000▒▒    000011670000▓▓    000011680000└└    000011690000┴┴    000011700000┬┬    000011710000╨╨    000011720000╤╤¤DАr▓EЛЩн└800001227000001 0000        s▓EЛЩн└800001228000001000 C006183 1111.01 00001058 01 0001 2022/000041 50.00 0000        t▓EЛЩн└800001229000001000 C006183 1411.02.060001 00001058 01 0001 2022/000041 45.97 0000        ■DАu▓EЛЩн└800001230000001000 C006183 1418.02 00001058 01 0001 2022/000041 1.03 0000        v▓EЛЩн└800001231000001000 C006183 3111.01.000000 00001058 01 0001 2022/000041 3.00 0000        w▓EЛЩн└800001232000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        DАx▓EЛЩн└800001233000001 0000        y▓EЛЩн└800001234000001000 C006184 1111.01 00000128 02 0001 2021/000028 317.00 0000        z▓EЛЩн└800001235000001000 C006184 1411.02.060005 00000128 02 0001 2021/000028 282.69 0000        DА{▓EЛЩн└800001236000001000 C006184 1418.02 00000128 02 0001 2021/000028 22.42 0000        |▓EЛЩн└800001237000001000 C006184 3111.01.000000 00000128 02 0001 2021/000028 10.00 0000        }▓EЛЩн└800001238000001000 C006184 5114.01.020605 00000128 02 0001 2021/000028 1.89 0000        DА~▓EЛЩн└800001239000001 * TOTAL COMPROBANTE * 317.00 317.00 0000        ▓EЛЩн└800001240000001 0000        А▓EЛЩн└800001241000002 FALTA DESDE EL COMPROBANTE 6,185 HASTA EL COMPROBANTE 6,185 0000        DАБ▓EЛЩн└800001242000001 0000        В▓EЛЩн└800001243000001000 C006186 1111.01 00000541 01 0001 2022/000047 378.70 0000        Г▓EЛЩн└800001244000001000 C006186 1411.02.060001 00000541 01 0001 2022/000047 370.27 0000        DАД▓EЛЩн└800001245000001000 C006186 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000        Е▓EЛЩн└800001246000001000 C006186 5114.01.020601 00000541 01 0001 2022/000047 5.43 0000        Ж▓EЛЩн└800001247000001 * TOTAL COMPROBANTE * 378.70 378.70 0000        ЁА>         ▓EЛЩн└8p      ▓EЛЩн└8q     ▓EЛЩн└8r     ▓EЛЩн└8Р     ▓EЛЩн└8С     ▓EЛЩн└8Т     ▓EЛЩн└8а     ▓EЛЩн└8б     ▓EЛЩн└8в     ▓EЛЩн└8░     ▓EЛЩн└8▒     ▓EЛЩн└8▓     ▓EЛЩн└8└     ▓EЛЩн└8┴     ▓EЛЩн└8┬     ▓EЛЩн└8╨     ▓EЛЩн└8╤     ▓EЛЩн└8╥     ▓EЛЩн└8р     ▓EЛЩн└8с      ▓EЛЩн└8т     !▓EЛЩн└8Ё     "▓EЛЩн└8ё     #▓EЛЩн└8Є     $▓EЛЩн└8    %▓EЛЩн└8    &▓EЛЩн└8    '▓EЛЩн└8     (▓EЛЩн└8!    )▓EЛЩн└8"    *▓EЛЩн└80    +▓EЛЩн└81    ,▓EЛЩн└82    -▓EЛЩн└8@    .▓EЛЩн└8A    /▓EЛЩн└8B    0▓EЛЩн└8P    1▓EЛЩн└8Q    2▓EЛЩн└8R    3▓EЛЩн└8`    4▓EЛЩн└8a    5▓EЛЩн└8b    6▓EЛЩн└8p    7▓EЛЩн└8q    8▓EЛЩн└8r    9▓EЛЩн└8А    :▓EЛЩн└8Б    ;▓EЛЩн└8В    <▓EЛЩн└8Р    =▓EЛЩн└8С    >▓EЛЩн└8Т    ?▓EЛЩн└8а    @▓EЛЩн└8б    A▓EЛЩн└8в    B▓EЛЩн└8░    C▓EЛЩн└8▒    D▓EЛЩн└8▓    E▓EЛЩн└8└    F▓EЛЩн└8┴    G▓EЛЩн└8┬    H▓EЛЩн└8╨    I▓EЛЩн└8╤DАЗ▓EЛЩн└800001248000001 0000        И▓EЛЩн└800001249000001000 C006187 1111.01 001-001-000-0000066-5 10.00 0000        Й▓EЛЩн└800001250000001000 C006187 2112.01.010001 001-001-000-0000066-5 10.00 0000        DАК▓EЛЩн└800001251000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Л▓EЛЩн└800001252000001 0000        М▓EЛЩн└800001253000001000 C006188 1111.01 00000871 01 0001 2022/000053 212.50 0000        DАН▓EЛЩн└800001254000001000 C006188 1411.02.060001 00000871 01 0001 2022/000053 208.15 0000        О▓EЛЩн└800001255000001000 C006188 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000        П▓EЛЩн└800001256000001000 C006188 5114.01.020601 00000871 01 0001 2022/000053 1.35 0000         DАР▓EЛЩн└800001257000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        С▓EЛЩн└800001258000001 0000        Т▓EЛЩн└800001259000001000 C006189 1111.01 001-001-000-0000086-8 5.00 0000         DАУ▓EЛЩн└800001260000001000 C006189 2112.01.010001 001-001-000-0000086-8 5.00 0000        Ф▓EЛЩн└800001261000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        Х▓EЛЩн└800001262000001 0000         DАЦ▓EЛЩн└800001263000001000 C006190 1111.01 00000817 01 0001 2022/000054 344.90 0000        Ч▓EЛЩн└800001264000001000 C006190 1411.02.060001 00000817 01 0001 2022/000054 339.42 0000        Ш▓EЛЩн└800001265000001000 C006190 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000         DАЩ▓EЛЩн└800001266000001000 C006190 5114.01.020601 00000817 01 0001 2022/000054 2.48 0000        Ъ▓EЛЩн└800001267000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        Ы▓EЛЩн└800001268000001 0000         А)        000011740000рр    000011750000сс    000011760000тт    000011770000    000011780000    000011790000    000011800000      000011810000!!    000011820000""    00001183000000    00001184000011    00001185000022    000011860000@@    000012010000AA    000012020000BB    000012030000PP    000012040000QQ    000012050000RR    000012060000``    000012070000aa    000012080000bb    000012090000pp    000012100000qq    000012110000rr    000012120000АА    000012130000ББ    000012140000ВВ    000012150000РР    000012160000СС    000012170000ТТ    000012180000аа    000012190000бб    000012200000вв    000012210000░░    000012220000▒▒    000012230000▓▓    000012240000└└    000012250000┴┴    000012260000┬┬    000012270000╨╨    000012280000╤╤ DАЬ▓EЛЩн└800001269000001000 C006191 1111.01 00000892 01 0001 2022/000061 344.90 0000        Э▓EЛЩн└800001270000001000 C006191 1411.02.060001 00000892 01 0001 2022/000061 327.62 0000        Ю▓EЛЩн└800001271000001000 C006191 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000        DАЯ▓EЛЩн└800001272000001000 C006191 5114.01.020601 00000892 01 0001 2022/000061 14.28 0000        а▓EЛЩн└800001273000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        б▓EЛЩн└800001274000001 0000        DАв▓EЛЩн└800001275000001000 C006192 1111.01 00000746 01 0001 2022/000060 132.30 0000        г▓EЛЩн└800001276000001000 C006192 1411.02.060001 00000746 01 0001 2022/000060 122.66 0000        д▓EЛЩн└800001277000001000 C006192 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000        DАе▓EЛЩн└800001278000001000 C006192 5114.01.020601 00000746 01 0001 2022/000060 6.64 0000        ж▓EЛЩн└800001279000001 * TOTAL COMPROBANTE * 132.30 132.30 0000        з▓EЛЩн└800001280000001 0000        DАи▓EЛЩн└800001281000001000 C006193 1111.01 00000590 01 0002 2021/000026 10.00 0000        й▓EЛЩн└800001282000001000 C006193 1415.02.060002 00000590 01 0002 2021/000026 9.36 0000        к▓EЛЩн└800001283000001000 C006193 5114.05.020002 00000590 01 0002 2021/000026 .64 0000        DАл▓EЛЩн└800001284000001000 C006193 8114.02 00000590 01 0002 2021/000026 .64 0000        м▓EЛЩн└800001285000001000 C006193 821 00000590 01 0002 2021/000026 .64 0000        н▓EЛЩн└800001286000001 * TOTAL COMPROBANTE * 10.64 10.64 0000        DАо▓EЛЩн└800001287000001 0000        п▓EЛЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000        ░▓EЛЩн└800001302000001 FECHA.- 31/07/2022 0000        DА▒▓EЛЩн└800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ▓▓EЛЩн└800001304000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000        │▓EЛЩн└800001305000002OFICINA HUANUCO 000 SOL 0000        DА┤▓EЛЩн└800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╡▓EЛЩн└800001307000001SEC. NO. M O V I M I E N T O 0000        ╢▓EЛЩн└800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        DА╖▓EЛЩн└800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╕▓EЛЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╣▓EЛЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000        DА║▓EЛЩн└800001402000001 FECHA.- 31/07/2022 0000        ╗▓EЛЩн└800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ╝▓EЛЩн└800001404000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000        DА╜▓EЛЩн└800001405000002OFICINA HUANUCO 000 SOL 0000        ╛▓EЛЩн└800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┐▓EЛЩн└800001407000001SEC. NO. M O V I M I E N T O 0000        DА└▓EЛЩн└800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ┴▓EЛЩн└800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ┬▓EЛЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DА├▓EЛЩн└800001411000001000 C006194 1111.01 00000643 01 0001 2022/000056 50.00 0000        ─▓EЛЩн└800001412000001000 C006194 1411.02.060001 00000643 01 0001 2022/000056 46.37 0000        ┼▓EЛЩн└800001413000001000 C006194 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000        А)        000012300000рр    000012310000сс    000012320000тт    000012330000    000012340000    000012350000    000012360000    000012370000    000012380000    000012390000      000012400000!!    000012410000""    00001242000000    00001243000011    00001244000022    000012450000@@    000012460000AA    000012470000BB    000012480000PP    000012490000QQ    000012500000RR    000012510000``    000012520000aa    000012530000bb    000012540000АА    000012550000ББ    000012560000ВВ    000012570000РР    000012580000СС    000012590000ТТ    000012600000аа    000012610000бб    000012620000вв    000012630000░░    000012640000▒▒    000012650000▓▓    000012660000└└    000012670000┴┴    000012680000┬┬    000012690000╨╨    000012700000╤╤А>        K▓EЛЩн└8р    L▓EЛЩн└8с    M▓EЛЩн└8т    N▓EЛЩн└8    O▓EЛЩн└8    P▓EЛЩн└8    Q▓EЛЩн└8     R▓EЛЩн└8!    S▓EЛЩн└8"    T▓EЛЩн└80    U▓EЛЩн└81    V▓EЛЩн└82    W▓EЛЩн└8@    X▓EЛЩн└8A    Y▓EЛЩн└8B    Z▓EЛЩн└8P    [▓EЛЩн└8Q    \▓EЛЩн└8R    ]▓EЛЩн└8`    ^▓EЛЩн└8a    _▓EЛЩн└8b    `▓EЛЩн└8p    a▓EЛЩн└8q    b▓EЛЩн└8r    c▓EЛЩн└8А    d▓EЛЩн└8Б    e▓EЛЩн└8В    f▓EЛЩн└8Р    g▓EЛЩн└8С    h▓EЛЩн└8Т    i▓EЛЩн└8а    j▓EЛЩн└8б    k▓EЛЩн└8в    l▓EЛЩн└8░    m▓EЛЩн└8▒    n▓EЛЩн└8▓    o▓EЛЩн└8└    p▓EЛЩн└8┴    q▓EЛЩн└8┬    r▓EЛЩн└8╨    s▓EЛЩн└8╤    t▓EЛЩн└8╥    u▓EЛЩн└8р    v▓EЛЩн└8с    w▓EЛЩн└8т    x▓EЛЩн└8    y▓EЛЩн└8    z▓EЛЩн└8    {▓EЛЩн└8    |▓EЛЩн└8    }▓EЛЩн└8    ~▓EЛЩн└8     ▓EЛЩн└8!    А▓EЛЩн└8"    Б▓EЛЩн└80    В▓EЛЩн└81    Г▓EЛЩн└82    Д▓EЛЩн└8@    Е▓EЛЩн└8A    Ж▓EЛЩн└8B    З▓EЛЩн└8P    И▓EЛЩн└8QDА╞▓EЛЩн└800001414000001000 C006194 5114.01.020601 00000643 01 0001 2022/000056 .63 0000        ╟▓EЛЩн└800001415000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╚▓EЛЩн└800001416000001 0000        DА╔▓EЛЩн└800001417000001000 C006195 1111.01 00001035 01 0002 2022/000061 150.00 0000        ╩▓EЛЩн└800001418000001000 C006195 1411.02.060002 00001035 01 0002 2022/000061 132.70 0000        ╦▓EЛЩн└800001419000001000 C006195 1418.02 00001035 01 0002 2022/000061 5.69 0000         DА╠▓EЛЩн└800001420000001000 C006195 3111.01.000000 00001035 01 0002 2022/000061 7.00 0000        ═▓EЛЩн└800001421000001000 C006195 5114.01.020602 00001035 01 0002 2022/000061 4.61 0000        ╬▓EЛЩн└800001422000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        !DА╧▓EЛЩн└800001423000001 0000        ╨▓EЛЩн└800001424000001000 C006196 1111.01 00001057 01 0001 2022/000059 27.40 0000        ╤▓EЛЩн└800001425000001000 C006196 1411.02.060001 00001057 01 0001 2022/000059 22.25 0000        "DА╥▓EЛЩн└800001426000001000 C006196 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000        ╙▓EЛЩн└800001427000001000 C006196 5114.01.020601 00001057 01 0001 2022/000059 2.15 0000        ╘▓EЛЩн└800001428000001 * TOTAL COMPROBANTE * 27.40 27.40 0000        #DА╒▓EЛЩн└800001429000001 0000        ╓▓EЛЩн└800001430000001000 C006197 1111.01 00001057 01 0001 2022/000059 27.40 0000        ╫▓EЛЩн└800001431000001000 C006197 1411.02.060001 00001057 01 0001 2022/000059 22.58 0000        $DА╪▓EЛЩн└800001432000001000 C006197 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000        ┘▓EЛЩн└800001433000001000 C006197 5114.01.020601 00001057 01 0001 2022/000059 1.82 0000        ┌▓EЛЩн└800001434000001 * TOTAL COMPROBANTE * 27.40 27.40 0000        %DА█▓EЛЩн└800001435000001 0000        ▄▓EЛЩн└800001436000001000 C006198 1111.01 00040006 01 0002 2022/000002 216.00 0000        ▌▓EЛЩн└800001437000001000 C006198 1415.02.060002 00040006 01 0002 2022/000002 201.32 0000        &DА▐▓EЛЩн└800001438000001000 C006198 3111.01.000000 00040006 01 0002 2022/000002 4.00 0000        ▀▓EЛЩн└800001439000001000 C006198 5114.01.020602 00040006 01 0002 2022/000002 2.42 0000        р▓EЛЩн└800001440000001000 C006198 5114.05.020002 00040006 01 0002 2022/000002 8.26 0000        'DАс▓EЛЩн└800001441000001000 C006198 8114.02 00040006 01 0002 2022/000002 8.26 0000        т▓EЛЩн└800001442000001000 C006198 821 00040006 01 0002 2022/000002 8.26 0000        у▓EЛЩн└800001443000001 * TOTAL COMPROBANTE * 224.26 224.26 0000        (DАф▓EЛЩн└800001444000001 0000        х▓EЛЩн└800001445000001000 C006199 1111.01 IDESI HUANUCO 216.00 0000        ц▓EЛЩн└800001446000001000 C006199 1517.01.000001 IDESI HUANUCO 216.00 0000        )DАч▓EЛЩн└800001447000001 * TOTAL COMPROBANTE * 216.00 216.00 0000        ш▓EЛЩн└800001448000001 0000        щ▓EЛЩн└800001449000001000 C006200 1111.01 IDESI HUANUCO 216.00 0000        *DАъ▓EЛЩн└800001450000001000 C006200 1517.01.000001 EXTORNO EGRESO VARIOS 216.00 0000        ы▓EЛЩн└800001451000001 * TOTAL COMPROBANTE * 216.00 216.00 0000        ь▓EЛЩн└800001452000001 0000        +DАэ▓EЛЩн└800001453000001000 C006201 1111.01 IDESI HUANUCO 216.00 0000        ю▓EЛЩн└800001454000001000 C006201 1517.01.000001 IDESI HUANUCO 216.00 0000        я▓EЛЩн└800001455000001 * TOTAL COMPROBANTE * 216.00 216.00 0000        А)        000012720000рр    000012730000сс    000012740000тт    000012750000    000012760000    000012770000    000012780000    000012790000    000012800000    000012810000      000012820000!!    000012830000""    00001284000000    00001285000011    00001286000022    000012870000@@    000013010000AA    000013020000BB    000013030000PP    000013040000QQ    000013050000RR    000013060000``    000013070000aa    000013080000bb    000013090000pp    000013100000qq    000014010000rr    000014020000АА    000014030000ББ    000014040000ВВ    000014050000РР    000014060000СС    000014070000ТТ    000014080000аа    000014090000бб    000014100000вв    000014110000░░    000014120000▒▒    000014130000▓▓    000014140000└└    000014150000┴┴,DАЁ▓EЛЩн└800001456000001 0000        ё▓EЛЩн└800001457000001000 C006202 1111.01 AFP 316.67 0000        Є▓EЛЩн└800001458000001000 C006202 2517.04.000001 AFP 316.67 0000        -DАє▓EЛЩн└800001459000001 * TOTAL COMPROBANTE * 316.67 316.67 0000        Ї▓EЛЩн└800001460000001 0000        ї▓EЛЩн└800001461000001000 C006203 1111.01 AFP 55.10 0000        /DАЎ▓EЛЩн└800001462000001000 C006203 2517.04.000003 AFP 55.10 0000        ў▓EЛЩн└800001463000001 * TOTAL COMPROBANTE * 55.10 55.10 0000        °▓EЛЩн└800001464000001 0000        0DА∙▓EЛЩн└800001465000001000 C006204 1111.01 AFP 5.70 0000        ·▓EЛЩн└800001466000001000 C006204 2517.04.000002 AFP 5.70 0000        √▓EЛЩн└800001467000001 * TOTAL COMPROBANTE * 5.70 5.70 0000        1DА№▓EЛЩн└800001468000001 0000        ¤▓EЛЩн└800001469000001000 C006205 1111.01 EQUIFAX PERU S.A. 246.62 0000        ■▓EЛЩн└800001470000001000 C006205 2516.02 EQUIFAX PERU S.A. 246.62 0000        2DА ▓EЛЩн└800001471000001 * TOTAL COMPROBANTE * 246.62 246.62 0000        │EЛЩн└800001472000001 0000        │EЛЩн└800001473000001000 C006206 1111.01 00000437 02 0001 2022/000014 810.00 0000        3DА│EЛЩн└800001474000001000 C006206 1411.02.060005 00000437 02 0001 2022/000014 456.11 0000        │EЛЩн└800001475000001000 C006206 1418.02 00000437 02 0001 2022/000014 339.86 0000        │EЛЩн└800001476000001000 C006206 3111.01.000000 00000437 02 0001 2022/000014 13.00 0000        А>        К▓EЛЩн└8`    Л▓EЛЩн└8a    М▓EЛЩн└8b    Н▓EЛЩн└8А    О▓EЛЩн└8Б    П▓EЛЩн└8В    Р▓EЛЩн└8Р    С▓EЛЩн└8С    Т▓EЛЩн└8Т    У▓EЛЩн└8а    Ф▓EЛЩн└8б    Х▓EЛЩн└8в    Ц▓EЛЩн└8░    Ч▓EЛЩн└8▒    Ш▓EЛЩн└8▓    Щ▓EЛЩн└8└    Ъ▓EЛЩн└8┴    Ы▓EЛЩн└8┬    Ь▓EЛЩн└8╨    Э▓EЛЩн└8╤    Ю▓EЛЩн└8╥    Я▓EЛЩн└8р    а▓EЛЩн└8с    б▓EЛЩн└8т    в▓EЛЩн└8    г▓EЛЩн└8    д▓EЛЩн└8    е▓EЛЩн└8    ж▓EЛЩн└8    з▓EЛЩн└8    и▓EЛЩн└8     й▓EЛЩн└8!    к▓EЛЩн└8"    л▓EЛЩн└80    м▓EЛЩн└81    н▓EЛЩн└82    о▓EЛЩн└8@    п▓EЛЩн└8A    ░▓EЛЩн└8B    ▒▓EЛЩн└8P    ▓▓EЛЩн└8Q    │▓EЛЩн└8R    ┤▓EЛЩн└8`    ╡▓EЛЩн└8a    ╢▓EЛЩн└8b    ╖▓EЛЩн└8p    ╕▓EЛЩн└8q    ╣▓EЛЩн└8r    ║▓EЛЩн└8А    ╗▓EЛЩн└8Б    ╝▓EЛЩн└8В    ╜▓EЛЩн└8Р    ╛▓EЛЩн└8С    ┐▓EЛЩн└8Т    └▓EЛЩн└8а    ┴▓EЛЩн└8б    ┬▓EЛЩн└8в    ├▓EЛЩн└8░    ─▓EЛЩн└8▒    ┼▓EЛЩн└8▓    ╞▓EЛЩн└8└    ╟▓EЛЩн└8┴4DА│EЛЩн└800001477000001000 C006206 5114.01.020605 00000437 02 0001 2022/000014 1.03 0000        │EЛЩн└800001478000001 * TOTAL COMPROBANTE * 810.00 810.00 0000        │EЛЩн└800001479000001 0000        5DА│EЛЩн└800001480000001000 C006207 1111.01 IDESI HUANUCO 810.00 0000         │EЛЩн└800001481000001000 C006207 1517.01.000001 IDESI HUANUCO 810.00 0000         │EЛЩн└800001482000001 * TOTAL COMPROBANTE * 810.00 810.00 0000        7DА │EЛЩн└800001483000001 0000         │EЛЩн└800001484000001000 C006208 1111.01 CLIENTES VARIOS 173.70 0000         │EЛЩн└800001485000001000 C006208 2517.06.000002 CLIENTES VARIOS 173.70 0000        8DА│EЛЩн└800001486000001 * TOTAL COMPROBANTE * 173.70 173.70 0000        │EЛЩн└800001487000001 0000        │EЛЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 0000        9DА│EЛЩн└800001502000001 FECHA.- 31/07/2022 0000        │EЛЩн└800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        │EЛЩн└800001504000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000        :DА│EЛЩн└800001505000002OFICINA HUANUCO 000 SOL 0000        │EЛЩн└800001506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        │EЛЩн└800001507000001SEC. NO. M O V I M I E N T O 0000        ;DА│EЛЩн└800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        │EЛЩн└800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        │EЛЩн└800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        .А)        000014170000╨╨    000014180000╤╤    000014190000╥╥    000014200000    000014210000    000014220000    000014230000    000014240000    000014250000    000014260000      000014270000!!    000014280000""    00001429000000    00001430000011    00001431000022    000014320000@@    000014330000AA    000014340000BB    000014350000PP    000014360000QQ    000014370000RR    000014380000``    000014390000aa    000014400000bb    000014410000pp    000014420000qq    000014430000rr    000014440000АА    000014450000ББ    000014460000ВВ    000014470000РР    000014480000СС    000014490000ТТ    000014500000аа    000014510000бб    000014520000вв    000014530000░░    000014540000▒▒    000014550000▓▓    000014560000└└    000014570000┴┴<DА│EЛЩн└800001511000001000 C006209 1111.01 CLIENTES VARIOS 2.00 0000        │EЛЩн└800001512000001000 C006209 5212.29.000003 CLIENTES VARIOS 2.00 0000        │EЛЩн└800001513000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        =DА│EЛЩн└800001514000001 0000        │EЛЩн└800001515000001000 C006210 1111.01 CLIENTES VARIOS 24.60 0000        │EЛЩн└800001516000001000 C006210 2517.06.000002 CLIENTES VARIOS 24.60 0000        ?DА │EЛЩн└800001517000001 * TOTAL COMPROBANTE * 24.60 24.60 0000        !│EЛЩн└800001518000001 0000        "│EЛЩн└800001519000001000 C006211 1111.01 CLIENTES VARIOS 3.00 0000        @DА#│EЛЩн└800001520000001000 C006211 5212.29.000003 CLIENTES VARIOS 3.00 0000        $│EЛЩн└800001521000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        %│EЛЩн└800001522000001 0000        ADА&│EЛЩн└800001523000001000 C006212 1111.01 00000312 60.00 0000        '│EЛЩн└800001524000001000 C006212 3111.01.000000 00000312 60.00 0000        (│EЛЩн└800001525000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        BDА)│EЛЩн└800001526000001 0000        *│EЛЩн└800001527000001000 C006213 1111.01 00000312 120.00 0000        +│EЛЩн└800001528000001000 C006213 3111.01.000000 00000312 120.00 0000        CDА,│EЛЩн└800001529000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        -│EЛЩн└800001530000001 0000        .│EЛЩн└800001531000001000 C006214 1111.01 00000312 03 0001 2019/000012 108.46 0000        DDА/│EЛЩн└800001532000001000 C006214 1415.03.060002 00000312 03 0001 2019/000012 108.46 0000        0│EЛЩн└800001533000001 * TOTAL COMPROBANTE * 108.46 108.46 0000        1│EЛЩн└800001534000001 0000        EDА2│EЛЩн└800001535000001000 C006215 1111.01 00040003 02 0001 2019/000001 920.31 0000        3│EЛЩн└800001536000001000 C006215 1415.02.060005 00040003 02 0001 2019/000001 632.79 0000        4│EЛЩн└800001537000001000 C006215 5114.01.020605 00040003 02 0001 2019/000001 255.90 0000        FDА5│EЛЩн└800001538000001000 C006215 5114.05.020005 00040003 02 0001 2019/000001 31.62 0000        6│EЛЩн└800001539000001000 C006215 8114.02 00040003 02 0001 2019/000001 31.62 0000        7│EЛЩн└800001540000001000 C006215 821 00040003 02 0001 2019/000001 31.62 0000        GDА8│EЛЩн└800001541000001 * TOTAL COMPROBANTE * 951.93 951.93 0000        9│EЛЩн└800001542000001 0000        :│EЛЩн└800001543000001000 C006216 1111.01 00001062 30.00 0000        HDА;│EЛЩн└800001544000001000 C006216 3111.01.000000 00001062 30.00 0000        <│EЛЩн└800001545000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        =│EЛЩн└800001546000001 0000        IDА>│EЛЩн└800001547000001000 C006217 1111.01 00000313 01 0001 2020/000041 150.00 0000        ?│EЛЩн└800001548000001000 C006217 1415.02.060001 00000313 01 0001 2020/000041 150.00 0000        @│EЛЩн└800001549000001000 C006217 8119.24 00000313 01 0001 2020/000041 150.00 0000        JDАA│EЛЩн└800001550000001000 C006217 821 00000313 01 0001 2020/000041 150.00 0000        B│EЛЩн└800001551000001 * TOTAL COMPROBANTE * 300.00 300.00 0000        C│EЛЩн└800001552000001 0000        >А)        000014590000╨╨    000014600000╤╤    000014610000╥╥    000014620000ЁЁ    000014630000ёё    000014640000ЄЄ    000014650000    000014660000    000014670000    000014680000    000014690000    000014700000    000014710000      000014720000!!    000014730000""    00001474000000    00001475000011    00001476000022    000014770000@@    000014780000AA    000014790000BB    000014800000PP    000014810000QQ    000014820000RR    000014830000pp    000014840000qq    000014850000rr    000014860000АА    000014870000ББ    000015010000ВВ    000015020000РР    000015030000СС    000015040000ТТ    000015050000аа    000015060000бб    000015070000вв    000015080000░░    000015090000▒▒    000015100000▓▓    000015110000└└    000015120000┴┴6А>        ╔▓EЛЩн└8╨    ╩▓EЛЩн└8╤    ╦▓EЛЩн└8╥    ╠▓EЛЩн└8    ═▓EЛЩн└8    ╬▓EЛЩн└8    ╧▓EЛЩн└8    ╨▓EЛЩн└8    ╤▓EЛЩн└8    ╥▓EЛЩн└8     ╙▓EЛЩн└8!    ╘▓EЛЩн└8"    ╒▓EЛЩн└80    ╓▓EЛЩн└81    ╫▓EЛЩн└82    ╪▓EЛЩн└8@    ┘▓EЛЩн└8A    ┌▓EЛЩн└8B    █▓EЛЩн└8P    ▄▓EЛЩн└8Q    ▌▓EЛЩн└8R    ▐▓EЛЩн└8`    ▀▓EЛЩн└8a    р▓EЛЩн└8b    с▓EЛЩн└8p    т▓EЛЩн└8q    у▓EЛЩн└8r    ф▓EЛЩн└8А    х▓EЛЩн└8Б    ц▓EЛЩн└8В    ч▓EЛЩн└8Р    ш▓EЛЩн└8С    щ▓EЛЩн└8Т    ъ▓EЛЩн└8а    ы▓EЛЩн└8б    ь▓EЛЩн└8в    э▓EЛЩн└8░    ю▓EЛЩн└8▒    я▓EЛЩн└8▓    Ё▓EЛЩн└8└    ё▓EЛЩн└8┴    Є▓EЛЩн└8┬    є▓EЛЩн└8╨    Ї▓EЛЩн└8╤    ї▓EЛЩн└8╥    Ў▓EЛЩн└8Ё    ў▓EЛЩн└8ё    °▓EЛЩн└8Є    ∙▓EЛЩн└8    ·▓EЛЩн└8    √▓EЛЩн└8    №▓EЛЩн└8    ¤▓EЛЩн└8    ■▓EЛЩн└8     ▓EЛЩн└8     │EЛЩн└8!    │EЛЩн└8"    │EЛЩн└80    │EЛЩн└81    │EЛЩн└82    │EЛЩн└8@    │EЛЩн└8AKDАD│EЛЩн└800001553000001000 C006218 1111.01 IDESI HUANUCO 150.00 0000        E│EЛЩн└800001554000001000 C006218 1517.01.000001 IDESI HUANUCO 150.00 0000        F│EЛЩн└800001555000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        LDАG│EЛЩн└800001556000001 0000        H│EЛЩн└800001557000002 * TOTAL MOVIMIENTO CAJA * 25,445.48 25,445.48 0000        I│EЛЩн└800001558000002 * TOTAL SEC.DES. * 25,556.78 25,556.78 0000        ODАJ│EЛЩн└800001559000001 0000        K│EЛЩн└800001560000002 * TOTAL 04/08/2022 * 25,556.78 25,556.78 0000        L│EЛЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 16 0000        PDАM│EЛЩн└800001602000001 FECHA.- 31/07/2022 0000        N│EЛЩн└800001603000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        O│EЛЩн└800001604000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000        QDАP│EЛЩн└800001605000002OFICINA HUANUCO 000 SOL 0000        Q│EЛЩн└800001606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        R│EЛЩн└800001607000001SEC. NO. M O V I M I E N T O 0000        RDАS│EЛЩн└800001608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        T│EЛЩн└800001609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        U│EЛЩн└800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        SDАV│EЛЩн└800001611000001000 C006220 1111.01 00001003 03 0001 2022/000005 124.00 0000        W│EЛЩн└800001612000001000 C006220 1411.03.060002 00001003 03 0001 2022/000005 62.34 0000        X│EЛЩн└800001613000001000 C006220 1418.03 00001003 03 0001 2022/000005 39.87 0000        TDАY│EЛЩн└800001614000001000 C006220 3111.01.000000 00001003 03 0001 2022/000005 15.00 0000        Z│EЛЩн└800001615000001000 C006220 5114.01.030602 00001003 03 0001 2022/000005 6.79 0000        [│EЛЩн└800001616000001 * TOTAL COMPROBANTE * 124.00 124.00 0000        UDА\│EЛЩн└800001617000001 0000        ]│EЛЩн└800001618000001000 C006221 1111.01 00000183 02 0002 2021/000008 250.00 0000        ^│EЛЩн└800001619000001000 C006221 1411.02.060004 00000183 02 0002 2021/000008 165.03 0000        VDА_│EЛЩн└800001620000001000 C006221 1418.02 00000183 02 0002 2021/000008 71.01 0000        `│EЛЩн└800001621000001000 C006221 5114.01.020604 00000183 02 0002 2021/000008 13.96 0000        a│EЛЩн└800001622000001 * TOTAL COMPROBANTE * 250.00 250.00 0000        WDАb│EЛЩн└800001623000001 0000        c│EЛЩн└800001624000001000 C006222 1111.01 00000374 03 0001 2019/000001 1.60 0000        d│EЛЩн└800001625000001000 C006222 5114.03.02 00000374 03 0001 2019/000001 1.60 0000        XDАe│EЛЩн└800001626000001 * TOTAL COMPROBANTE * 1.60 1.60 0000        f│EЛЩн└800001627000001 0000        g│EЛЩн└800001628000001000 C006223 1111.01 00000002 06 0002 2022/000003 546.50 0000        YDАh│EЛЩн└800001629000001000 C006223 1411.03.060005 00000002 06 0002 2022/000003 382.45 0000        i│EЛЩн└800001630000001000 C006223 1418.03 00000002 06 0002 2022/000003 148.37 0000        j│EЛЩн└800001631000001000 C006223 3111.01.000000 00000002 06 0002 2022/000003 15.00 0000        ZDАk│EЛЩн└800001632000001000 C006223 5114.01.030605 00000002 06 0002 2022/000003 .68 0000        l│EЛЩн└800001633000001 * TOTAL COMPROBANTE * 546.50 546.50 0000        m│EЛЩн└800001634000001 0000        MА)        000015140000╨╨    000015150000╤╤    000015160000╥╥    000015170000ЁЁ    000015180000ёё    000015190000ЄЄ    000015200000    000015210000    000015220000    000015230000    000015240000    000015250000    000015260000      000015270000!!    000015280000""    00001529000000    00001530000011    00001531000022    000015320000@@    000015330000AA    000015340000BB    000015350000PP    000015360000QQ    000015370000RR    000015380000``    000015390000aa    000015400000bb    000015410000pp    000015420000qq    000015430000rr    000015440000АА    000015450000ББ    000015460000ВВ    000015470000РР    000015480000СС    000015490000ТТ    000015500000аа    000015510000бб    000015520000вв    000015530000░░    000015540000▒▒[DАn│EЛЩн└800001635000001000 C006224 1111.01 001-001-000-0000038-7 546.50 0000        o│EЛЩн└800001636000001000 C006224 2112.01.010001 001-001-000-0000038-7 546.50 0000        p│EЛЩн└800001637000001 * TOTAL COMPROBANTE * 546.50 546.50 0000        \DАq│EЛЩн└800001638000001 0000        r│EЛЩн└800001639000001000 C006225 1111.01 00001063 01 0001 2022/000058 32.20 0000        s│EЛЩн└800001640000001000 C006225 1411.02.060001 00001063 01 0001 2022/000058 25.51 0000        ^DАt│EЛЩн└800001641000001000 C006225 3111.01.000000 00001063 01 0001 2022/000058 6.00 0000        u│EЛЩн└800001642000001000 C006225 5114.01.020601 00001063 01 0001 2022/000058 .69 0000        v│EЛЩн└800001643000001 * TOTAL COMPROBANTE * 32.20 32.20 0000        _DАw│EЛЩн└800001644000001 0000        x│EЛЩн└800001645000001000 C006226 1111.01 00000588 01 0001 2022/000057 16.10 0000        y│EЛЩн└800001646000001000 C006226 1411.02.060001 00000588 01 0001 2022/000057 12.88 0000        `DАz│EЛЩн└800001647000001000 C006226 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000        {│EЛЩн└800001648000001000 C006226 5114.01.020601 00000588 01 0001 2022/000057 .22 0000        |│EЛЩн└800001649000001 * TOTAL COMPROBANTE * 16.10 16.10 0000        aDА}│EЛЩн└800001650000001 0000        ~│EЛЩн└800001651000001000 C006227 1111.01 001-002-000-0000047-1 20.00 0000        │EЛЩн└800001652000001000 C006227 2112.01.010002 001-002-000-0000047-1 20.00 0000        bDАА│EЛЩн└800001653000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        Б│EЛЩн└800001654000001 0000        В│EЛЩн└800001655000001000 C006228 1111.01 00000472 01 0001 2020/000061 10.00 0000        NА>        │EЛЩн└8P     │EЛЩн└8Q     │EЛЩн└8R     │EЛЩн└8p     │EЛЩн└8q     │EЛЩн└8r    │EЛЩн└8А    │EЛЩн└8Б    │EЛЩн└8В    │EЛЩн└8Р    │EЛЩн└8С    │EЛЩн└8Т    │EЛЩн└8а    │EЛЩн└8б    │EЛЩн└8в    │EЛЩн└8░    │EЛЩн└8▒    │EЛЩн└8▓    │EЛЩн└8└    │EЛЩн└8┴    │EЛЩн└8┬    │EЛЩн└8╨    │EЛЩн└8╤    │EЛЩн└8╥     │EЛЩн└8Ё    !│EЛЩн└8ё    "│EЛЩн└8Є    #│EЛЩн└8    $│EЛЩн└8    %│EЛЩн└8    &│EЛЩн└8    '│EЛЩн└8    (│EЛЩн└8    )│EЛЩн└8     *│EЛЩн└8!    +│EЛЩн└8"    ,│EЛЩн└80    -│EЛЩн└81    .│EЛЩн└82    /│EЛЩн└8@    0│EЛЩн└8A    1│EЛЩн└8B    2│EЛЩн└8P    3│EЛЩн└8Q    4│EЛЩн└8R    5│EЛЩн└8`    6│EЛЩн└8a    7│EЛЩн└8b    8│EЛЩн└8p    9│EЛЩн└8q    :│EЛЩн└8r    ;│EЛЩн└8А    <│EЛЩн└8Б    =│EЛЩн└8В    >│EЛЩн└8Р    ?│EЛЩн└8С    @│EЛЩн└8Т    A│EЛЩн└8а    B│EЛЩн└8б    C│EЛЩн└8в    D│EЛЩн└8░    E│EЛЩн└8▒cDАГ│EЛЩн└800001656000001000 C006228 1415.02.060001 00000472 01 0001 2020/000061 10.00 0000        Д│EЛЩн└800001657000001000 C006228 8119.24 00000472 01 0001 2020/000061 10.00 0000        Е│EЛЩн└800001658000001000 C006228 821 00000472 01 0001 2020/000061 10.00 0000        dDАЖ│EЛЩн└800001659000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        З│EЛЩн└800001660000001 0000        И│EЛЩн└800001661000001000 C006229 1111.01 00000917 01 0002 2022/000064 50.00 0000        fDАЙ│EЛЩн└800001662000001000 C006229 1418.02 00000917 01 0002 2022/000064 39.36 0000        К│EЛЩн└800001663000001000 C006229 5114.01.020602 00000917 01 0002 2022/000064 10.64 0000        Л│EЛЩн└800001664000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        gDАМ│EЛЩн└800001665000001 0000        Н│EЛЩн└800001666000001000 C006230 1111.01 00000541 01 0001 2022/000047 378.70 0000        О│EЛЩн└800001667000001000 C006230 1411.02.060001 00000541 01 0001 2022/000047 370.87 0000        hDАП│EЛЩн└800001668000001000 C006230 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000        Р│EЛЩн└800001669000001000 C006230 5114.01.020601 00000541 01 0001 2022/000047 4.83 0000        С│EЛЩн└800001670000001 * TOTAL COMPROBANTE * 378.70 378.70 0000        iDАТ│EЛЩн└800001671000001 0000        У│EЛЩн└800001672000001000 C006231 1111.01 001-001-000-0000066-5 10.00 0000        Ф│EЛЩн└800001673000001000 C006231 2112.01.010001 001-001-000-0000066-5 10.00 0000        jDАХ│EЛЩн└800001674000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Ц│EЛЩн└800001675000001 0000        Ч│EЛЩн└800001676000001000 C006232 1111.01 00000871 01 0001 2022/000053 212.50 0000        ]А)        000015560000└└    000015570000┴┴    000015580000┬┬    000015590000ЁЁ    000015600000ёё    000016010000ЄЄ    000016020000    000016030000    000016040000    000016050000    000016060000    000016070000    000016080000      000016090000!!    000016100000""    00001611000000    00001612000011    00001613000022    000016140000@@    000016150000AA    000016160000BB    000016170000PP    000016180000QQ    000016190000RR    000016200000``    000016210000aa    000016220000bb    000016230000pp    000016240000qq    000016250000rr    000016260000АА    000016270000ББ    000016280000ВВ    000016290000РР    000016300000СС    000016310000ТТ    000016320000аа    000016330000бб    000016340000вв    000016350000░░    000016360000▒▒kDАШ│EЛЩн└800001677000001000 C006232 1411.02.060001 00000871 01 0001 2022/000053 208.48 0000        Щ│EЛЩн└800001678000001000 C006232 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000        Ъ│EЛЩн└800001679000001000 C006232 5114.01.020601 00000871 01 0001 2022/000053 1.02 0000        lDАЫ│EЛЩн└800001680000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        Ь│EЛЩн└800001681000001 0000        Э│EЛЩн└800001682000001000 C006233 1111.01 001-001-000-0000086-8 5.00 0000        nDАЮ│EЛЩн└800001683000001000 C006233 2112.01.010001 001-001-000-0000086-8 5.00 0000        Я│EЛЩн└800001684000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        а│EЛЩн└800001685000001 0000        oDАб│EЛЩн└800001686000001000 C006234 1111.01 00000709 01 0001 2022/000022 67.20 0000        в│EЛЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000        г│EЛЩн└800001702000001 FECHA.- 31/07/2022 0000        pDАд│EЛЩн└800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        е│EЛЩн└800001704000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000        ж│EЛЩн└800001705000002OFICINA HUANUCO 000 SOL 0000        qDАз│EЛЩн└800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        и│EЛЩн└800001707000001SEC. NO. M O V I M I E N T O 0000        й│EЛЩн└800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        rDАк│EЛЩн└800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        л│EЛЩн└800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        м│EЛЩн└800001711000001000 C006234 1411.02.060001 00000709 01 0001 2022/000022 54.95 0000        sDАн│EЛЩн└800001712000001000 C006234 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000        о│EЛЩн└800001713000001000 C006234 5114.01.020601 00000709 01 0001 2022/000022 9.25 0000        п│EЛЩн└800001714000001 * TOTAL COMPROBANTE * 67.20 67.20 0000        tDА░│EЛЩн└800001715000001 0000        ▒│EЛЩн└800001716000001000 C006235 1111.01 00000893 01 0001 2022/000033 28.50 0000        ▓│EЛЩн└800001717000001000 C006235 1411.02.060001 00000893 01 0001 2022/000033 22.19 0000        uDА││EЛЩн└800001718000001000 C006235 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000        ┤│EЛЩн└800001719000001000 C006235 5114.01.020601 00000893 01 0001 2022/000033 3.31 0000        ╡│EЛЩн└800001720000001 * TOTAL COMPROBANTE * 28.50 28.50 0000        vDА╢│EЛЩн└800001721000001 0000        ╖│EЛЩн└800001722000001000 C006236 1111.01 00000363 01 0002 2022/000065 134.50 0000        ╕│EЛЩн└800001723000001000 C006236 1411.02.060002 00000363 01 0002 2022/000065 108.89 0000        wDА╣│EЛЩн└800001724000001000 C006236 1418.02 00000363 01 0002 2022/000065 7.08 0000        ║│EЛЩн└800001725000001000 C006236 3111.01.000000 00000363 01 0002 2022/000065 7.00 0000        ╗│EЛЩн└800001726000001000 C006236 5114.01.020602 00000363 01 0002 2022/000065 11.53 0000        xDА╝│EЛЩн└800001727000001 * TOTAL COMPROBANTE * 134.50 134.50 0000        ╜│EЛЩн└800001728000001 0000        ╛│EЛЩн└800001729000001000 C006237 1111.01 00001059 01 0001 2022/000052 75.00 0000        yDА┐│EЛЩн└800001730000001000 C006237 1411.02.060001 00001059 01 0001 2022/000052 66.18 0000        └│EЛЩн└800001731000001000 C006237 3111.01.000000 00001059 01 0001 2022/000052 6.00 0000        ┴│EЛЩн└800001732000001000 C006237 5114.01.020601 00001059 01 0001 2022/000052 2.82 0000        mА)        000016380000└└    000016390000┴┴    000016400000┬┬    000016410000рр    000016420000сс    000016430000тт    000016440000ЁЁ    000016450000ёё    000016460000ЄЄ    000016470000    000016480000    000016490000    000016500000    000016510000    000016520000    000016530000      000016540000!!    000016550000""    00001656000000    00001657000011    00001658000022    000016590000@@    000016600000AA    000016610000BB    000016620000``    000016630000aa    000016640000bb    000016650000pp    000016660000qq    000016670000rr    000016680000АА    000016690000ББ    000016700000ВВ    000016710000РР    000016720000СС    000016730000ТТ    000016740000аа    000016750000бб    000016760000вв    000016770000░░    000016780000▒▒eА>        G│EЛЩн└8└    H│EЛЩн└8┴    I│EЛЩн└8┬    J│EЛЩн└8Ё    K│EЛЩн└8ё    L│EЛЩн└8Є    M│EЛЩн└8    N│EЛЩн└8    O│EЛЩн└8    P│EЛЩн└8    Q│EЛЩн└8    R│EЛЩн└8    S│EЛЩн└8     T│EЛЩн└8!    U│EЛЩн└8"    V│EЛЩн└80    W│EЛЩн└81    X│EЛЩн└82    Y│EЛЩн└8@    Z│EЛЩн└8A    [│EЛЩн└8B    \│EЛЩн└8P    ]│EЛЩн└8Q    ^│EЛЩн└8R    _│EЛЩн└8`    `│EЛЩн└8a    a│EЛЩн└8b    b│EЛЩн└8p    c│EЛЩн└8q    d│EЛЩн└8r    e│EЛЩн└8А    f│EЛЩн└8Б    g│EЛЩн└8В    h│EЛЩн└8Р    i│EЛЩн└8С    j│EЛЩн└8Т    k│EЛЩн└8а    l│EЛЩн└8б    m│EЛЩн└8в    n│EЛЩн└8░    o│EЛЩн└8▒    p│EЛЩн└8▓    q│EЛЩн└8└    r│EЛЩн└8┴    s│EЛЩн└8┬    t│EЛЩн└8р    u│EЛЩн└8с    v│EЛЩн└8т    w│EЛЩн└8Ё    x│EЛЩн└8ё    y│EЛЩн└8Є    z│EЛЩн└8    {│EЛЩн└8    |│EЛЩн└8    }│EЛЩн└8    ~│EЛЩн└8    │EЛЩн└8    А│EЛЩн└8     Б│EЛЩн└8!    В│EЛЩн└8"    Г│EЛЩн└80    Д│EЛЩн└81zDА┬│EЛЩн└800001733000001 * TOTAL COMPROBANTE * 75.00 75.00 0000        ├│EЛЩн└800001734000001 0000        ─│EЛЩн└800001735000001000 C006238 1111.01 00000817 01 0001 2022/000054 344.90 0000        {DА┼│EЛЩн└800001736000001000 C006238 1411.02.060001 00000817 01 0001 2022/000054 339.97 0000        ╞│EЛЩн└800001737000001000 C006238 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000        ╟│EЛЩн└800001738000001000 C006238 5114.01.020601 00000817 01 0001 2022/000054 1.93 0000        ~DА╚│EЛЩн└800001739000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        ╔│EЛЩн└800001740000001 0000        ╩│EЛЩн└800001741000001000 C006239 1111.01 00000892 01 0001 2022/000061 344.90 0000        DА╦│EЛЩн└800001742000001000 C006239 1411.02.060001 00000892 01 0001 2022/000061 328.16 0000        ╠│EЛЩн└800001743000001000 C006239 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000        ═│EЛЩн└800001744000001000 C006239 5114.01.020601 00000892 01 0001 2022/000061 13.74 0000        АDА╬│EЛЩн└800001745000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        ╧│EЛЩн└800001746000001 0000        ╨│EЛЩн└800001747000001000 C006240 1111.01 00000862 02 0001 2021/000044 95.00 0000        БDА╤│EЛЩн└800001748000001000 C006240 1411.02.060005 00000862 02 0001 2021/000044 74.81 0000        ╥│EЛЩн└800001749000001000 C006240 1418.02 00000862 02 0001 2021/000044 4.62 0000        ╙│EЛЩн└800001750000001000 C006240 3111.01.000000 00000862 02 0001 2021/000044 15.00 0000        ВDА╘│EЛЩн└800001751000001000 C006240 5114.01.020605 00000862 02 0001 2021/000044 .57 0000        ╒│EЛЩн└800001752000001 * TOTAL COMPROBANTE * 95.00 95.00 0000        ╓│EЛЩн└800001753000001 0000        ГDА╫│EЛЩн└800001754000001000 C006241 1111.01 001-001-000-0000112-3 1,203.03 0000        ╪│EЛЩн└800001755000001000 C006241 2112.01.010001 001-001-000-0000112-3 1,203.03 0000        ┘│EЛЩн└800001756000001000 C006241 2112.01.010001 ABONO INTERESES .49 0000        ДDА┌│EЛЩн└800001757000001000 C006241 4111.02.010001 ABONO INTERESES .49 0000        █│EЛЩн└800001758000001 * TOTAL COMPROBANTE * 1,203.52 1,203.52 0000        ▄│EЛЩн└800001759000001 0000        ЕDА▌│EЛЩн└800001760000001000 C006242 1111.01 EXPERIAN PERU S.A.C 236.00 0000        ▐│EЛЩн└800001761000001000 C006242 2516.02 EXPERIAN PERU S.A.C 236.00 0000        ▀│EЛЩн└800001762000001 * TOTAL COMPROBANTE * 236.00 236.00 0000        ЖDАр│EЛЩн└800001763000001 0000        с│EЛЩн└800001764000001000 C006243 1111.01 00000931 01 0002 2022/000074 84.60 0000        т│EЛЩн└800001765000001000 C006243 1411.02.060002 00000931 01 0002 2022/000074 75.85 0000        ЗDАу│EЛЩн└800001766000001000 C006243 3111.01.000000 00000931 01 0002 2022/000074 7.00 0000        ф│EЛЩн└800001767000001000 C006243 5114.01.020602 00000931 01 0002 2022/000074 1.75 0000        х│EЛЩн└800001768000001 * TOTAL COMPROBANTE * 84.60 84.60 0000        ИDАц│EЛЩн└800001769000001 0000        ч│EЛЩн└800001770000001000 C006244 1111.01 00000643 01 0001 2022/000056 30.00 0000        ш│EЛЩн└800001771000001000 C006244 1411.02.060001 00000643 01 0001 2022/000056 26.52 0000        ЙDАщ│EЛЩн└800001772000001000 C006244 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000        ъ│EЛЩн└800001773000001000 C006244 5114.01.020601 00000643 01 0001 2022/000056 .48 0000        ы│EЛЩн└800001774000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        |А)        000016800000└└    000016810000┴┴    000016820000┬┬    000016830000рр    000016840000сс    000016850000тт    000016860000ЁЁ    000017010000ёё    000017020000ЄЄ    000017030000    000017040000    000017050000    000017060000    000017070000    000017080000    000017090000      000017100000!!    000017110000""    00001712000000    00001713000011    00001714000022    000017150000@@    000017160000AA    000017170000BB    000017180000PP    000017190000QQ    000017200000RR    000017210000``    000017220000aa    000017230000bb    000017240000pp    000017250000qq    000017260000rr    000017270000АА    000017280000ББ    000017290000ВВ    000017300000РР    000017310000СС    000017320000ТТ    000017330000аа    000017340000ббКDАь│EЛЩн└800001775000001 0000        э│EЛЩн└800001776000001000 C006245 1111.01 00000746 01 0001 2022/000060 132.30 0000        ю│EЛЩн└800001777000001000 C006245 1411.02.060001 00000746 01 0001 2022/000060 122.86 0000        ЛDАя│EЛЩн└800001778000001000 C006245 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000        Ё│EЛЩн└800001779000001000 C006245 5114.01.020601 00000746 01 0001 2022/000060 6.44 0000        ё│EЛЩн└800001780000001 * TOTAL COMPROBANTE * 132.30 132.30 0000        НDАЄ│EЛЩн└800001781000001 0000        є│EЛЩн└800001782000001000 C006246 1111.01 CLIENTES VARIOS 45.90 0000        Ї│EЛЩн└800001783000001000 C006246 2517.06.000002 CLIENTES VARIOS 45.90 0000        ОDАї│EЛЩн└800001784000001 * TOTAL COMPROBANTE * 45.90 45.90 0000        Ў│EЛЩн└800001785000001 0000        ў│EЛЩн└800001786000001000 C006247 1111.01 CLIENTES VARIOS 3.00 0000        ПDА°│EЛЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 0000        ∙│EЛЩн└800001802000001 FECHA.- 31/07/2022 0000        ·│EЛЩн└800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        РDА√│EЛЩн└800001804000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000        №│EЛЩн└800001805000002OFICINA HUANUCO 000 SOL 0000        ¤│EЛЩн└800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        СDА■│EЛЩн└800001807000001SEC. NO. M O V I M I E N T O 0000         │EЛЩн└800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ┤EЛЩн└800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        }А>        Ж│EЛЩн└8@    З│EЛЩн└8A    И│EЛЩн└8B    Й│EЛЩн└8`    К│EЛЩн└8a    Л│EЛЩн└8b    М│EЛЩн└8p    Н│EЛЩн└8q    О│EЛЩн└8r    П│EЛЩн└8А    Р│EЛЩн└8Б    С│EЛЩн└8В    Т│EЛЩн└8Р    У│EЛЩн└8С    Ф│EЛЩн└8Т    Х│EЛЩн└8а    Ц│EЛЩн└8б    Ч│EЛЩн└8в    Ш│EЛЩн└8░    Щ│EЛЩн└8▒    Ъ│EЛЩн└8▓    Ы│EЛЩн└8└    Ь│EЛЩн└8┴    Э│EЛЩн└8┬    Ю│EЛЩн└8р    Я│EЛЩн└8с    а│EЛЩн└8т    б│EЛЩн└8Ё    в│EЛЩн└8ё    г│EЛЩн└8Є    д│EЛЩн└8    е│EЛЩн└8    ж│EЛЩн└8    з│EЛЩн└8    и│EЛЩн└8    й│EЛЩн└8    к│EЛЩн└8     л│EЛЩн└8!    м│EЛЩн└8"    н│EЛЩн└80    о│EЛЩн└81    п│EЛЩн└82    ░│EЛЩн└8@    ▒│EЛЩн└8A    ▓│EЛЩн└8B    ││EЛЩн└8P    ┤│EЛЩн└8Q    ╡│EЛЩн└8R    ╢│EЛЩн└8`    ╖│EЛЩн└8a    ╕│EЛЩн└8b    ╣│EЛЩн└8p    ║│EЛЩн└8q    ╗│EЛЩн└8r    ╝│EЛЩн└8А    ╜│EЛЩн└8Б    ╛│EЛЩн└8В    ┐│EЛЩн└8Р    └│EЛЩн└8С    ┴│EЛЩн└8Т    ┬│EЛЩн└8а    ├│EЛЩн└8бТDА┤EЛЩн└800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┤EЛЩн└800001811000001000 C006247 5212.29.000003 CLIENTES VARIOS 3.00 0000        ┤EЛЩн└800001812000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        УDА┤EЛЩн└800001813000001 0000        ┤EЛЩн└800001814000001000 C006248 1111.01 00000527 02 0001 2021/000006 274.00 0000        ┤EЛЩн└800001815000001000 C006248 1415.02.060005 00000527 02 0001 2021/000006 123.51 0000        ХDА┤EЛЩн└800001816000001000 C006248 3111.01.000000 00000527 02 0001 2021/000006 10.00 0000        ┤EЛЩн└800001817000001000 C006248 5114.05.020005 00000527 02 0001 2021/000006 140.49 0000         ┤EЛЩн└800001818000001000 C006248 8114.02 00000527 02 0001 2021/000006 140.49 0000        ЦDА ┤EЛЩн└800001819000001000 C006248 821 00000527 02 0001 2021/000006 140.49 0000         ┤EЛЩн└800001820000001 * TOTAL COMPROBANTE * 414.49 414.49 0000         ┤EЛЩн└800001821000001 0000        ЧDА ┤EЛЩн└800001822000002 * TOTAL MOVIMIENTO CAJA * 5,452.91 5,452.91 0000        ┤EЛЩн└800001823000002 * TOTAL SEC.DES. * 5,452.91 5,452.91 0000        ┤EЛЩн└800001824000001 0000        ШDА┤EЛЩн└800001825000002 * TOTAL 05/08/2022 * 5,452.91 5,452.91 0000        ┤EЛЩн└800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 19 0000        ┤EЛЩн└800001902000001 FECHA.- 31/07/2022 0000        ЩDА┤EЛЩн└800001903000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ┤EЛЩн└800001904000002 CONSISTENCIA EN SOL DEL 08/08/2022 0000        ┤EЛЩн└800001905000002OFICINA HUANUCO 000 SOL 0000        МА)        000017360000░░    000017370000▒▒    000017380000▓▓    000017390000рр    000017400000сс    000017410000тт    000017420000ЁЁ    000017430000ёё    000017440000ЄЄ    000017450000    000017460000    000017470000    000017480000    000017490000    000017500000    000017510000      000017520000!!    000017530000""    00001754000000    00001755000011    00001756000022    000017570000@@    000017580000AA    000017590000BB    000017600000PP    000017610000QQ    000017620000RR    000017630000``    000017640000aa    000017650000bb    000017660000pp    000017670000qq    000017680000rr    000017690000АА    000017700000ББ    000017710000ВВ    000017720000РР    000017730000СС    000017740000ТТ    000017750000аа    000017760000ббЪDА┤EЛЩн└800001906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┤EЛЩн└800001907000001SEC. NO. M O V I M I E N T O 0000        ┤EЛЩн└800001908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ЫDА┤EЛЩн└800001909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ┤EЛЩн└800001910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┤EЛЩн└800001911000001000 B006261 1113.01.000001 00001022 01 0001 2022/000023 73.20 0000        ЭDА┤EЛЩн└800001912000001000 B006261 1411.02.060001 00001022 01 0001 2022/000023 50.71 0000        ┤EЛЩн└800001913000001000 B006261 3111.01.000000 00001022 01 0001 2022/000023 6.00 0000        ┤EЛЩн└800001914000001000 B006261 5114.01.020601 00001022 01 0001 2022/000023 16.49 0000        ЮDА┤EЛЩн└800001915000001 * TOTAL COMPROBANTE * 73.20 73.20 0000         ┤EЛЩн└800001916000001 0000        !┤EЛЩн└800001917000001000 B006262 1113.01.000001 00001022 01 0001 2022/000023 1.00 0000        ЯDА"┤EЛЩн└800001918000001000 B006262 1411.02.060001 00001022 01 0001 2022/000023 .10 0000        #┤EЛЩн└800001919000001000 B006262 3111.01.000000 00001022 01 0001 2022/000023 .90 0000        $┤EЛЩн└800001920000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        аDА%┤EЛЩн└800001921000001 0000        &┤EЛЩн└800001922000002 * TOTAL MOVIMIENTO BANCOS * 74.20 74.20 0000        '┤EЛЩн└800001923000001000 C006250 1111.01 001-002-000-0000021-6 100.00 0000        бDА(┤EЛЩн└800001924000001000 C006250 2112.01.010002 001-002-000-0000021-6 100.00 0000        )┤EЛЩн└800001925000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        *┤EЛЩн└800001926000001 0000        вDА+┤EЛЩн└800001927000002 FALTA DESDE EL COMPROBANTE 6,263 HASTA EL COMPROBANTE 6,250 0000        ,┤EЛЩн└800001928000001 0000        -┤EЛЩн└800001929000001000 C006251 1111.01 00000249 02 0001 2022/000007 249.98 0000        гDА.┤EЛЩн└800001930000001000 C006251 1411.02.060005 00000249 02 0001 2022/000007 212.30 0000        /┤EЛЩн└800001931000001000 C006251 1418.02 00000249 02 0001 2022/000007 10.98 0000        0┤EЛЩн└800001932000001000 C006251 3111.01.000000 00000249 02 0001 2022/000007 26.70 0000        дDА1┤EЛЩн└800001933000001 * TOTAL COMPROBANTE * 249.98 249.98 0000        2┤EЛЩн└800001934000001 0000        3┤EЛЩн└800001935000001000 C006252 1111.01 IDESI HUANUCO 37.00 0000        еDА4┤EЛЩн└800001936000001000 C006252 2516.02 IDESI HUANUCO 37.00 0000        5┤EЛЩн└800001937000001 * TOTAL COMPROBANTE * 37.00 37.00 0000        6┤EЛЩн└800001938000001 0000        жDА7┤EЛЩн└800001939000001000 C006253 1111.01 00000367 01 0002 2022/000050 253.50 0000        8┤EЛЩн└800001940000001000 C006253 1411.02.060002 00000367 01 0002 2022/000050 205.28 0000        9┤EЛЩн└800001941000001000 C006253 1418.02 00000367 01 0002 2022/000050 11.32 0000        зDА:┤EЛЩн└800001942000001000 C006253 3111.01.000000 00000367 01 0002 2022/000050 7.00 0000        ;┤EЛЩн└800001943000001000 C006253 5114.01.020602 00000367 01 0002 2022/000050 29.90 0000        <┤EЛЩн└800001944000001 * TOTAL COMPROBANTE * 253.50 253.50 0000        иDА=┤EЛЩн└800001945000001 0000        >┤EЛЩн└800001946000001000 C006254 1111.01 001-002-000-0000047-1 20.00 0000        ?┤EЛЩн└800001947000001000 C006254 2112.01.010002 001-002-000-0000047-1 20.00 0000        ЬА)        000017780000░░    000017790000▒▒    000017800000▓▓    000017810000╨╨    000017820000╤╤    000017830000╥╥    000017840000рр    000017850000сс    000017860000тт    000018010000ЁЁ    000018020000ёё    000018030000ЄЄ    000018040000    000018050000    000018060000    000018070000    000018080000    000018090000    000018100000      000018110000!!    000018120000""    00001813000000    00001814000011    00001815000022    000018160000PP    000018170000QQ    000018180000RR    000018190000``    000018200000aa    000018210000bb    000018220000pp    000018230000qq    000018240000rr    000018250000АА    000019010000ББ    000019020000ВВ    000019030000РР    000019040000СС    000019050000ТТ    000019060000аа    000019070000ббФА>        ┼│EЛЩн└8░    ╞│EЛЩн└8▒    ╟│EЛЩн└8▓    ╚│EЛЩн└8р    ╔│EЛЩн└8с    ╩│EЛЩн└8т    ╦│EЛЩн└8Ё    ╠│EЛЩн└8ё    ═│EЛЩн└8Є    ╬│EЛЩн└8    ╧│EЛЩн└8    ╨│EЛЩн└8    ╤│EЛЩн└8    ╥│EЛЩн└8    ╙│EЛЩн└8    ╘│EЛЩн└8     ╒│EЛЩн└8!    ╓│EЛЩн└8"    ╫│EЛЩн└80    ╪│EЛЩн└81    ┘│EЛЩн└82    ┌│EЛЩн└8@    █│EЛЩн└8A    ▄│EЛЩн└8B    ▌│EЛЩн└8P    ▐│EЛЩн└8Q    ▀│EЛЩн└8R    р│EЛЩн└8`    с│EЛЩн└8a    т│EЛЩн└8b    у│EЛЩн└8p    ф│EЛЩн└8q    х│EЛЩн└8r    ц│EЛЩн└8А    ч│EЛЩн└8Б    ш│EЛЩн└8В    щ│EЛЩн└8Р    ъ│EЛЩн└8С    ы│EЛЩн└8Т    ь│EЛЩн└8а    э│EЛЩн└8б    ю│EЛЩн└8в    я│EЛЩн└8░    Ё│EЛЩн└8▒    ё│EЛЩн└8▓    Є│EЛЩн└8╨    є│EЛЩн└8╤    Ї│EЛЩн└8╥    ї│EЛЩн└8р    Ў│EЛЩн└8с    ў│EЛЩн└8т    °│EЛЩн└8Ё    ∙│EЛЩн└8ё    ·│EЛЩн└8Є    √│EЛЩн└8    №│EЛЩн└8    ¤│EЛЩн└8    ■│EЛЩн└8     │EЛЩн└8    ┤EЛЩн└8    ┤EЛЩн└8     ┤EЛЩн└8!йDА@┤EЛЩн└800001948000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        A┤EЛЩн└800001949000001 0000        B┤EЛЩн└800001950000001000 C006255 1111.01 00000472 01 0001 2020/000061 15.00 0000        кDАC┤EЛЩн└800001951000001000 C006255 1415.02.060001 00000472 01 0001 2020/000061 15.00 0000        D┤EЛЩн└800001952000001000 C006255 8119.24 00000472 01 0001 2020/000061 15.00 0000        E┤EЛЩн└800001953000001000 C006255 821 00000472 01 0001 2020/000061 15.00 0000        нDАF┤EЛЩн└800001954000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        G┤EЛЩн└800001955000001 0000        H┤EЛЩн└800001956000001000 C006256 1111.01 00000746 01 0001 2022/000060 132.30 0000        оDАI┤EЛЩн└800001957000001000 C006256 1411.02.060001 00000746 01 0001 2022/000060 110.56 0000        J┤EЛЩн└800001958000001000 C006256 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000        K┤EЛЩн└800001959000001000 C006256 5114.01.020601 00000746 01 0001 2022/000060 18.74 0000        пDАL┤EЛЩн└800001960000001 * TOTAL COMPROBANTE * 132.30 132.30 0000        M┤EЛЩн└800001961000001 0000        N┤EЛЩн└800001962000001000 C006257 1111.01 00000759 01 0001 2022/000064 344.90 0000        ░DАO┤EЛЩн└800001963000001000 C006257 1411.02.060001 00000759 01 0001 2022/000064 276.53 0000        P┤EЛЩн└800001964000001000 C006257 3111.01.000000 00000759 01 0001 2022/000064 3.00 0000        Q┤EЛЩн└800001965000001000 C006257 5114.01.020601 00000759 01 0001 2022/000064 65.37 0000        ▒DАR┤EЛЩн└800001966000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        S┤EЛЩн└800001967000001 0000        T┤EЛЩн└800001968000001000 C006258 1111.01 00000892 01 0001 2022/000061 344.90 0000        ▓DАU┤EЛЩн└800001969000001000 C006258 1411.02.060001 00000892 01 0001 2022/000061 302.21 0000        V┤EЛЩн└800001970000001000 C006258 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000        W┤EЛЩн└800001971000001000 C006258 5114.01.020601 00000892 01 0001 2022/000061 39.69 0000        │DАX┤EЛЩн└800001972000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        Y┤EЛЩн└800001973000001 0000        Z┤EЛЩн└800001974000001000 C006259 1111.01 00000817 01 0001 2022/000054 344.90 0000        ┤DА[┤EЛЩн└800001975000001000 C006259 1411.02.060001 00000817 01 0001 2022/000054 337.77 0000        \┤EЛЩн└800001976000001000 C006259 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000        ]┤EЛЩн└800001977000001000 C006259 5114.01.020601 00000817 01 0001 2022/000054 4.13 0000        ╡DА^┤EЛЩн└800001978000001 * TOTAL COMPROBANTE * 344.90 344.90 0000        _┤EЛЩн└800001979000001 0000        `┤EЛЩн└800001980000001000 C006260 1111.01 00001057 01 0001 2022/000059 27.40 0000        ╢DАa┤EЛЩн└800001981000001000 C006260 1411.02.060001 00001057 01 0001 2022/000059 22.13 0000        b┤EЛЩн└800001982000001000 C006260 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000        c┤EЛЩн└800001983000001000 C006260 5114.01.020601 00001057 01 0001 2022/000059 2.27 0000        ╖DАd┤EЛЩн└800001984000001 * TOTAL COMPROBANTE * 27.40 27.40 0000        e┤EЛЩн└800001985000001 0000        f┤EЛЩн└800002001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 20 0000        ╕DАg┤EЛЩн└800002002000001 FECHA.- 31/07/2022 0000        h┤EЛЩн└800002003000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        i┤EЛЩн└800002004000002 CONSISTENCIA EN SOL DEL 08/08/2022 0000        лА)        000019090000░░    000019100000▒▒    000019110000▓▓    000019120000╨╨    000019130000╤╤    000019140000╥╥    000019150000рр    000019160000сс    000019170000тт    000019180000ЁЁ    000019190000ёё    000019200000ЄЄ    000019210000    000019220000    000019230000    000019240000    000019250000    000019260000    000019270000      000019280000!!    000019290000""    00001930000000    00001931000011    00001932000022    000019330000@@    000019340000AA    000019350000BB    000019360000PP    000019370000QQ    000019380000RR    000019390000``    000019400000aa    000019410000bb    000019420000pp    000019430000qq    000019440000rr    000019450000АА    000019460000ББ    000019470000ВВ    000019480000РР    000019490000СС╣DАj┤EЛЩн└800002005000002OFICINA HUANUCO 000 SOL 0000        k┤EЛЩн└800002006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        l┤EЛЩн└800002007000001SEC. NO. M O V I M I E N T O 0000        ║DАm┤EЛЩн└800002008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        n┤EЛЩн└800002009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        o┤EЛЩн└800002010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╝DАp┤EЛЩн└800002011000002 FALTA DESDE EL COMPROBANTE 6,261 HASTA EL COMPROBANTE 6,262 0000        q┤EЛЩн└800002012000001 0000        r┤EЛЩн└800002013000001000 C006263 1111.01 00000541 01 0001 2022/000047 378.70 0000        ╜DАs┤EЛЩн└800002014000001000 C006263 1411.02.060001 00000541 01 0001 2022/000047 363.00 0000        t┤EЛЩн└800002015000001000 C006263 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000        u┤EЛЩн└800002016000001000 C006263 5114.01.020601 00000541 01 0001 2022/000047 12.70 0000        ╛DАv┤EЛЩн└800002017000001 * TOTAL COMPROBANTE * 378.70 378.70 0000        w┤EЛЩн└800002018000001 0000        x┤EЛЩн└800002019000001000 C006264 1111.01 001-001-000-0000066-5 10.00 0000        ┐DАy┤EЛЩн└800002020000001000 C006264 2112.01.010001 001-001-000-0000066-5 10.00 0000        z┤EЛЩн└800002021000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        {┤EЛЩн└800002022000001 0000        └DА|┤EЛЩн└800002023000001000 C006265 1111.01 00000871 01 0001 2022/000053 212.50 0000        }┤EЛЩн└800002024000001000 C006265 1411.02.060001 00000871 01 0001 2022/000053 207.47 0000        ~┤EЛЩн└800002025000001000 C006265 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000        мА>        ┤EЛЩн└80    ┤EЛЩн└81    ┤EЛЩн└82    ┤EЛЩн└8P    ┤EЛЩн└8Q     ┤EЛЩн└8R     ┤EЛЩн└8`     ┤EЛЩн└8a     ┤EЛЩн└8b     ┤EЛЩн└8p    ┤EЛЩн└8q    ┤EЛЩн└8r    ┤EЛЩн└8А    ┤EЛЩн└8Б    ┤EЛЩн└8В    ┤EЛЩн└8Р    ┤EЛЩн└8С    ┤EЛЩн└8Т    ┤EЛЩн└8а    ┤EЛЩн└8б    ┤EЛЩн└8в    ┤EЛЩн└8░    ┤EЛЩн└8▒    ┤EЛЩн└8▓    ┤EЛЩн└8╨    ┤EЛЩн└8╤    ┤EЛЩн└8╥    ┤EЛЩн└8р     ┤EЛЩн└8с    !┤EЛЩн└8т    "┤EЛЩн└8Ё    #┤EЛЩн└8ё    $┤EЛЩн└8Є    %┤EЛЩн└8    &┤EЛЩн└8    '┤EЛЩн└8    (┤EЛЩн└8    )┤EЛЩн└8    *┤EЛЩн└8    +┤EЛЩн└8     ,┤EЛЩн└8!    -┤EЛЩн└8"    .┤EЛЩн└80    /┤EЛЩн└81    0┤EЛЩн└82    1┤EЛЩн└8@    2┤EЛЩн└8A    3┤EЛЩн└8B    4┤EЛЩн└8P    5┤EЛЩн└8Q    6┤EЛЩн└8R    7┤EЛЩн└8`    8┤EЛЩн└8a    9┤EЛЩн└8b    :┤EЛЩн└8p    ;┤EЛЩн└8q    <┤EЛЩн└8r    =┤EЛЩн└8А    >┤EЛЩн└8Б    ?┤EЛЩн└8В    @┤EЛЩн└8Р    A┤EЛЩн└8С┴DА┤EЛЩн└800002026000001000 C006265 5114.01.020601 00000871 01 0001 2022/000053 2.03 0000        А┤EЛЩн└800002027000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        Б┤EЛЩн└800002028000001 0000        ┬DАВ┤EЛЩн└800002029000001000 C006266 1111.01 001-001-000-0000086-8 5.00 0000        Г┤EЛЩн└800002030000001000 C006266 2112.01.010001 001-001-000-0000086-8 5.00 0000        Д┤EЛЩн└800002031000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ─DАЕ┤EЛЩн└800002032000001 0000        Ж┤EЛЩн└800002033000001000 C006267 1111.01 00000992 01 0001 2022/000055 300.00 0000        З┤EЛЩн└800002034000001000 C006267 1411.02.060001 00000992 01 0001 2022/000055 264.04 0000        ┼DАИ┤EЛЩн└800002035000001000 C006267 1418.02 00000992 01 0001 2022/000055 5.15 0000        Й┤EЛЩн└800002036000001000 C006267 3111.01.000000 00000992 01 0001 2022/000055 15.00 0000        К┤EЛЩн└800002037000001000 C006267 5114.01.020601 00000992 01 0001 2022/000055 15.81 0000        ╞DАЛ┤EЛЩн└800002038000001 * TOTAL COMPROBANTE * 300.00 300.00 0000        М┤EЛЩн└800002039000001 0000        Н┤EЛЩн└800002040000001000 C006268 1111.01 00001056 01 0001 2022/000062 42.80 0000        ╟DАО┤EЛЩн└800002041000001000 C006268 1411.02.060001 00001056 01 0001 2022/000062 13.97 0000        П┤EЛЩн└800002042000001000 C006268 3111.01.000000 00001056 01 0001 2022/000062 3.00 0000        Р┤EЛЩн└800002043000001000 C006268 5114.01.020601 00001056 01 0001 2022/000062 25.83 0000        ╚DАС┤EЛЩн└800002044000001 * TOTAL COMPROBANTE * 42.80 42.80 0000        Т┤EЛЩн└800002045000001 0000        У┤EЛЩн└800002046000001000 C006269 1111.01 00000643 01 0001 2022/000056 30.00 0000        ╗А)        000019510000аа    000019520000бб    000019530000вв    000019540000╨╨    000019550000╤╤    000019560000╥╥    000019570000рр    000019580000сс    000019590000тт    000019600000ЁЁ    000019610000ёё    000019620000ЄЄ    000019630000    000019640000    000019650000    000019660000    000019670000    000019680000    000019690000      000019700000!!    000019710000""    00001972000000    00001973000011    00001974000022    000019750000@@    000019760000AA    000019770000BB    000019780000PP    000019790000QQ    000019800000RR    000019810000``    000019820000aa    000019830000bb    000019840000pp    000019850000qq    000020010000rr    000020020000АА    000020030000ББ    000020040000ВВ    000020050000РР    000020060000СС╔DАФ┤EЛЩн└800002047000001000 C006269 1411.02.060001 00000643 01 0001 2022/000056 25.81 0000        Х┤EЛЩн└800002048000001000 C006269 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000        Ц┤EЛЩн└800002049000001000 C006269 5114.01.020601 00000643 01 0001 2022/000056 1.19 0000        ╩DАЧ┤EЛЩн└800002050000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        Ш┤EЛЩн└800002051000001 0000        Щ┤EЛЩн└800002052000001000 C006270 1111.01 00000673 01 0001 2022/000066 76.40 0000        ╠DАЪ┤EЛЩн└800002053000001000 C006270 1411.02.060001 00000673 01 0001 2022/000066 52.76 0000        Ы┤EЛЩн└800002054000001000 C006270 3111.01.000000 00000673 01 0001 2022/000066 3.00 0000        Ь┤EЛЩн└800002055000001000 C006270 5114.01.020601 00000673 01 0001 2022/000066 20.64 0000        ═DАЭ┤EЛЩн└800002056000001 * TOTAL COMPROBANTE * 76.40 76.40 0000        Ю┤EЛЩн└800002057000001 0000        Я┤EЛЩн└800002058000001000 C006271 1111.01 00001031 01 0001 2022/000065 106.10 0000        ╬DАа┤EЛЩн└800002059000001000 C006271 1411.02.060001 00001031 01 0001 2022/000065 79.69 0000        б┤EЛЩн└800002060000001000 C006271 3111.01.000000 00001031 01 0001 2022/000065 3.00 0000        в┤EЛЩн└800002061000001000 C006271 5114.01.020601 00001031 01 0001 2022/000065 23.41 0000        ╧DАг┤EЛЩн└800002062000001 * TOTAL COMPROBANTE * 106.10 106.10 0000        д┤EЛЩн└800002063000001 0000        е┤EЛЩн└800002064000001000 C006272 1111.01 ABAL MORALES WILDER STEVEN 3,000.00 0000        ╨DАж┤EЛЩн└800002065000001000 C006272 2516.01 ABAL MORALES WILDER STEVEN 3,000.00 0000        з┤EЛЩн└800002066000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        и┤EЛЩн└800002067000001 0000        ╤DАй┤EЛЩн└800002068000001000 C006273 1111.01 ABAL MORALES WILDER STEVEN 3,000.00 0000        к┤EЛЩн└800002069000001000 C006273 2516.01 EXTORNO INGRESO VARIOS 3,000.00 0000        л┤EЛЩн└800002070000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        ╥DАм┤EЛЩн└800002071000001 0000        н┤EЛЩн└800002072000001000 C006274 1111.01 ABAL MORALES WILDER STEVEN 3,000.00 0000        о┤EЛЩн└800002073000001000 C006274 2516.01 ABAL MORALES WILDER STEVEN 3,000.00 0000        ╙DАп┤EЛЩн└800002074000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        ░┤EЛЩн└800002075000001 0000        ▒┤EЛЩн└800002076000001000 C006275 1111.01 00000967 01 0002 2022/000070 177.80 0000        ╘DА▓┤EЛЩн└800002077000001000 C006275 1411.02.060002 00000967 01 0002 2022/000070 142.36 0000        │┤EЛЩн└800002078000001000 C006275 1418.02 00000967 01 0002 2022/000070 9.74 0000        ┤┤EЛЩн└800002079000001000 C006275 3111.01.000000 00000967 01 0002 2022/000070 15.00 0000        ╒DА╡┤EЛЩн└800002080000001000 C006275 5114.01.020602 00000967 01 0002 2022/000070 10.70 0000        ╢┤EЛЩн└800002081000001 * TOTAL COMPROBANTE * 177.80 177.80 0000        ╖┤EЛЩн└800002082000001 0000        ╓DА╕┤EЛЩн└800002083000001000 C006276 1111.01 00000454 01 0001 2022/000063 26.60 0000        ╣┤EЛЩн└800002084000001000 C006276 1411.02.060001 00000454 01 0001 2022/000063 2.96 0000        ║┤EЛЩн└800002085000001000 C006276 3111.01.000000 00000454 01 0001 2022/000063 3.00 0000        ╫DА╗┤EЛЩн└800002101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 21 0000        ╝┤EЛЩн└800002102000001 FECHA.- 31/07/2022 0000        ╜┤EЛЩн└800002103000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:54 0000        ╦А)        000020080000аа    000020090000бб    000020100000вв    000020110000└└    000020120000┴┴    000020130000┬┬    000020140000╨╨    000020150000╤╤    000020160000╥╥    000020170000рр    000020180000сс    000020190000тт    000020200000ЁЁ    000020210000ёё    000020220000ЄЄ    000020230000    000020240000    000020250000    000020260000    000020270000    000020280000    000020290000      000020300000!!    000020310000""    000020320000@@    000020330000AA    000020340000BB    000020350000PP    000020360000QQ    000020370000RR    000020380000``    000020390000aa    000020400000bb    000020410000pp    000020420000qq    000020430000rr    000020440000АА    000020450000ББ    000020460000ВВ    000020470000РР    000020480000СС├А>        C┤EЛЩн└8а    D┤EЛЩн└8б    E┤EЛЩн└8в    F┤EЛЩн└8╨    G┤EЛЩн└8╤    H┤EЛЩн└8╥    I┤EЛЩн└8р    J┤EЛЩн└8с    K┤EЛЩн└8т    L┤EЛЩн└8Ё    M┤EЛЩн└8ё    N┤EЛЩн└8Є    O┤EЛЩн└8    P┤EЛЩн└8    Q┤EЛЩн└8    R┤EЛЩн└8    S┤EЛЩн└8    T┤EЛЩн└8    U┤EЛЩн└8     V┤EЛЩн└8!    W┤EЛЩн└8"    X┤EЛЩн└80    Y┤EЛЩн└81    Z┤EЛЩн└82    [┤EЛЩн└8@    \┤EЛЩн└8A    ]┤EЛЩн└8B    ^┤EЛЩн└8P    _┤EЛЩн└8Q    `┤EЛЩн└8R    a┤EЛЩн└8`    b┤EЛЩн└8a    c┤EЛЩн└8b    d┤EЛЩн└8p    e┤EЛЩн└8q    f┤EЛЩн└8r    g┤EЛЩн└8А    h┤EЛЩн└8Б    i┤EЛЩн└8В    j┤EЛЩн└8Р    k┤EЛЩн└8С    l┤EЛЩн└8Т    m┤EЛЩн└8а    n┤EЛЩн└8б    o┤EЛЩн└8в    p┤EЛЩн└8└    q┤EЛЩн└8┴    r┤EЛЩн└8┬    s┤EЛЩн└8╨    t┤EЛЩн└8╤    u┤EЛЩн└8╥    v┤EЛЩн└8р    w┤EЛЩн└8с    x┤EЛЩн└8т    y┤EЛЩн└8Ё    z┤EЛЩн└8ё    {┤EЛЩн└8Є    |┤EЛЩн└8    }┤EЛЩн└8    ~┤EЛЩн└8    ┤EЛЩн└8    А┤EЛЩн└8╪DА╛┤EЛЩн└800002104000002 CONSISTENCIA EN SOL DEL 08/08/2022 0000        ┐┤EЛЩн└800002105000002OFICINA HUANUCO 000 SOL 0000        └┤EЛЩн└800002106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┘DА┴┤EЛЩн└800002107000001SEC. NO. M O V I M I E N T O 0000        ┬┤EЛЩн└800002108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ├┤EЛЩн└800002109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        PP∙D·D√D№D¤D■D DDDDDDDАDD D D D DDАDD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   А                                                       ШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш▄DА─┤EЛЩн└800002110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┼┤EЛЩн└800002111000001000 C006276 5114.01.020601 00000454 01 0001 2022/000063 20.64 0000        ╞┤EЛЩн└800002112000001 * TOTAL COMPROBANTE * 26.60 26.60 0000        ▌DА╟┤EЛЩн└800002113000001 0000        ╚┤EЛЩн└800002114000001000 C006277 1111.01 00000314 01 0002 2020/000005 100.00 0000        ╔┤EЛЩн└800002115000001000 C006277 1415.02.060002 00000314 01 0002 2020/000005 100.00 0000        ▐DА╩┤EЛЩн└800002116000001000 C006277 8119.24 00000314 01 0002 2020/000005 100.00 0000        ╦┤EЛЩн└800002117000001000 C006277 821 00000314 01 0002 2020/000005 100.00 0000        ╠┤EЛЩн└800002118000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        ▀DА═┤EЛЩн└800002119000001 0000        ╬┤EЛЩн└800002120000001000 C006278 1111.01 00000709 01 0001 2022/000022 67.20 0000        ╧┤EЛЩн└800002121000001000 C006278 1411.02.060001 00000709 01 0001 2022/000022 55.04 0000        рDА╨┤EЛЩн└800002122000001000 C006278 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000        ╤┤EЛЩн└800002123000001000 C006278 5114.01.020601 00000709 01 0001 2022/000022 9.16 0000        ╥┤EЛЩн└800002124000001 * TOTAL COMPROBANTE * 67.20 67.20 0000        сDА╙┤EЛЩн└800002125000001 0000        ╘┤EЛЩн└800002126000001000 C006279 1111.01 00000893 01 0001 2022/000033 28.50 0000        ╒┤EЛЩн└800002127000001000 C006279 1411.02.060001 00000893 01 0001 2022/000033 22.23 0000        тDА╓┤EЛЩн└800002128000001000 C006279 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000        ╫┤EЛЩн└800002129000001000 C006279 5114.01.020601 00000893 01 0001 2022/000033 3.27 0000        ╪┤EЛЩн└800002130000001 * TOTAL COMPROBANTE * 28.50 28.50 0000        уDА┘┤EЛЩн└800002131000001 0000        ┌┤EЛЩн└800002132000001000 C006280 1111.01 00000191 02 0001 2021/000022 200.00 0000        █┤EЛЩн└800002133000001000 C006280 1415.02.060005 00000191 02 0001 2021/000022 171.57 0000        фDА▄┤EЛЩн└800002134000001000 C006280 5114.05.020005 00000191 02 0001 2021/000022 28.43 0000        ▌┤EЛЩн└800002135000001000 C006280 8114.02 00000191 02 0001 2021/000022 28.43 0000        ▐┤EЛЩн└800002136000001000 C006280 821 00000191 02 0001 2021/000022 28.43 0000        хDА▀┤EЛЩн└800002137000001 * TOTAL COMPROBANTE * 228.43 228.43 0000        р┤EЛЩн└800002138000001 0000        с┤EЛЩн└800002139000001000 C006281 1111.01 CLIENTES VARIOS 171.30 0000        цDАт┤EЛЩн└800002140000001000 C006281 2517.06.000002 CLIENTES VARIOS 171.30 0000        у┤EЛЩн└800002141000001 * TOTAL COMPROBANTE * 171.30 171.30 0000        ф┤EЛЩн└800002142000001 0000        чDАх┤EЛЩн└800002143000001000 C006282 1111.01 CLIENTES VARIOS 4.00 0000        ц┤EЛЩн└800002144000001000 C006282 5212.29.000003 CLIENTES VARIOS 4.00 0000        ч┤EЛЩн└800002145000001 * TOTAL COMPROBANTE * 4.00 4.00 0000        ┌А)        000020500000аа    000020510000бб    000020520000вв    000020530000└└    000020540000┴┴    000020550000┬┬    000020560000╨╨    000020570000╤╤    000020580000╥╥    000020590000рр    000020600000сс    000020610000тт    000020620000ЁЁ    000020630000ёё    000020640000ЄЄ    000020650000    000020660000    000020670000    000020680000    000020690000    000020700000    000020710000      000020720000!!    000020730000""    00002074000000    00002075000011    00002076000022    000020770000@@    000020780000AA    000020790000BB    000020800000PP    000020810000QQ    000020820000RR    000020830000``    000020840000aa    000020850000bb    000021010000pp    000021020000qq    000021030000rr    000021040000АА    000021050000ББшDАш┤EЛЩн└800002146000001 0000        щ┤EЛЩн└800002147000001000 C006283 1111.01 CLIENTES VARIOS 85.00 0000        ъ┤EЛЩн└800002148000001000 C006283 2517.06.000004 CLIENTES VARIOS 85.00 0000        щDАы┤EЛЩн└800002149000001 * TOTAL COMPROBANTE * 85.00 85.00 0000        ь┤EЛЩн└800002150000001 0000        э┤EЛЩн└800002151000001000 C006284 1111.01 00000559 01 0002 2022/000046 257.30 0000        ыDАю┤EЛЩн└800002152000001000 C006284 1411.02.060002 00000559 01 0002 2022/000046 208.20 0000        я┤EЛЩн└800002153000001000 C006284 1418.02 00000559 01 0002 2022/000046 10.53 0000        Ё┤EЛЩн└800002154000001000 C006284 3111.01.000000 00000559 01 0002 2022/000046 8.00 0000        ьDАё┤EЛЩн└800002155000001000 C006284 5114.01.020602 00000559 01 0002 2022/000046 30.57 0000        Є┤EЛЩн└800002156000001 * TOTAL COMPROBANTE * 257.30 257.30 0000        є┤EЛЩн└800002157000001 0000        эDАЇ┤EЛЩн└800002158000001000 C006285 1111.01 00001057 01 0001 2022/000059 27.40 0000        ї┤EЛЩн└800002159000001000 C006285 1411.02.060001 00001057 01 0001 2022/000059 18.86 0000        Ў┤EЛЩн└800002160000001000 C006285 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000        юDАў┤EЛЩн└800002161000001000 C006285 5114.01.020601 00001057 01 0001 2022/000059 5.54 0000        °┤EЛЩн└800002162000001 * TOTAL COMPROBANTE * 27.40 27.40 0000        ∙┤EЛЩн└800002163000001 0000        яDА·┤EЛЩн└800002164000001000 C006286 1111.01 00001059 01 0001 2022/000052 37.50 0000        √┤EЛЩн└800002165000001000 C006286 1411.02.060001 00001059 01 0001 2022/000052 30.66 0000        №┤EЛЩн└800002166000001000 C006286 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000        █А>        В┤EЛЩн└8     Г┤EЛЩн└8!    Д┤EЛЩн└8"    Е┤EЛЩн└8@    Ж┤EЛЩн└8A    З┤EЛЩн└8B    И┤EЛЩн└8P    Й┤EЛЩн└8Q    К┤EЛЩн└8R    Л┤EЛЩн└8`    М┤EЛЩн└8a    Н┤EЛЩн└8b    О┤EЛЩн└8p    П┤EЛЩн└8q    Р┤EЛЩн└8r    С┤EЛЩн└8А    Т┤EЛЩн└8Б    У┤EЛЩн└8В    Ф┤EЛЩн└8Р    Х┤EЛЩн└8С    Ц┤EЛЩн└8Т    Ч┤EЛЩн└8а    Ш┤EЛЩн└8б    Щ┤EЛЩн└8в    Ъ┤EЛЩн└8└    Ы┤EЛЩн└8┴    Ь┤EЛЩн└8┬    Э┤EЛЩн└8╨    Ю┤EЛЩн└8╤    Я┤EЛЩн└8╥    а┤EЛЩн└8р    б┤EЛЩн└8с    в┤EЛЩн└8т    г┤EЛЩн└8Ё    д┤EЛЩн└8ё    е┤EЛЩн└8Є    ж┤EЛЩн└8    з┤EЛЩн└8    и┤EЛЩн└8    й┤EЛЩн└8    к┤EЛЩн└8    л┤EЛЩн└8    м┤EЛЩн└8     н┤EЛЩн└8!    о┤EЛЩн└8"    п┤EЛЩн└80    ░┤EЛЩн└81    ▒┤EЛЩн└82    ▓┤EЛЩн└8@    │┤EЛЩн└8A    ┤┤EЛЩн└8B    ╡┤EЛЩн└8P    ╢┤EЛЩн└8Q    ╖┤EЛЩн└8R    ╕┤EЛЩн└8`    ╣┤EЛЩн└8a    ║┤EЛЩн└8b    ╗┤EЛЩн└8p    ╝┤EЛЩн└8q    ╜┤EЛЩн└8r    ╛┤EЛЩн└8А    ┐┤EЛЩн└8БЁDА¤┤EЛЩн└800002167000001000 C006286 5114.01.020601 00001059 01 0001 2022/000052 3.84 0000        ■┤EЛЩн└800002168000001 * TOTAL COMPROBANTE * 37.50 37.50 0000         ┤EЛЩн└800002169000001 0000        ЄА         ┴┤EЛЩн└8Р    ┬┤EЛЩн└8С    ├┤EЛЩн└8Т    ─┤EЛЩн└8└    ┼┤EЛЩн└8┴    ╞┤EЛЩн└8┬    ╟┤EЛЩн└8╨    ╚┤EЛЩн└8╤    ╔┤EЛЩн└8╥    ╩┤EЛЩн└8р    ╦┤EЛЩн└8с    ╠┤EЛЩн└8т    ═┤EЛЩн└8Ё    ╬┤EЛЩн└8ё    ╧┤EЛЩн└8Є    ╨┤EЛЩн└8    ╤┤EЛЩн└8    ╥┤EЛЩн└8    ╙┤EЛЩн└8    ╘┤EЛЩн└8    ╒┤EЛЩн└8    ╓┤EЛЩн└8     ╫┤EЛЩн└8!    ╪┤EЛЩн└8"    ┘┤EЛЩн└80    ┌┤EЛЩн└81    █┤EЛЩн└82    ▄┤EЛЩн└8@    ▌┤EЛЩн└8A    ▐┤EЛЩн└8B    ▀┤EЛЩн└8P    р┤EЛЩн└8QАd░EЛЩн└8Т4R░EЛЩн└8KС░EЛЩн└8Тc╨░EЛЩн└8z▒EЛЩн└8ВТN▒EЛЩн└8ЄйН▒EЛЩн└8r ┴╠▒EЛЩн└8т ╪ ▓EЛЩн└8b ЁJ▓EЛЩн└8╥Й▓EЛЩн└8R╚▓EЛЩн└8┬6│EЛЩн└8BNF│EЛЩн└8▓eЕ│EЛЩн└82}─│EЛЩн└8вФ┤EЛЩн└8"мB┤EЛЩн└8Т├Б┤EЛЩн└8█└┤EЛЩн└8ВЄс┤EЛЩн└8RАy000001420000$000001840000""3000003280000C000004360000S000004780000b000006230000r000006650000В000007220000С000008420000ЄЄб000008840000Є Є ▒000009400000Є Є └000009820000т т ╨000010380000т т р000011310000т т я000011730000╥╥ 000012290000╥╥000012710000╥╥000014160000┬┬.000014580000┬┬>000015130000┬┬M000015550000▓▓]000016370000▓▓m000016790000▓▓|000017350000ввМ000017770000ввЬ000019080000ввл000019500000ТТ╗000020070000ТТ╦000020490000ТТ┌000021060000ВВъ000021390000RRъА         000021070000РР    000021080000СС    000021090000ТТ    000021100000└└    000021110000┴┴    000021120000┬┬    000021130000╨╨    000021140000╤╤    000021150000╥╥    000021160000рр    000021170000сс    000021180000тт    000021190000ЁЁ    000021200000ёё    000021210000ЄЄ    000021220000    000021230000    000021240000    000021250000    000021260000    000021270000    000021280000      000021290000!!    000021300000""    00002131000000    00002132000011    00002133000022    000021340000@@    000021350000AA    000021360000BB    000021370000PP    000021380000QQёDА╡EЛЩн└800002170000002 * TOTAL MOVIMIENTO CAJA * 13,357.41 13,357.41 0000        ╡EЛЩн└800002171000002 * TOTAL SEC.DES. * 13,431.61 13,431.61 0000        ╡EЛЩн└800002172000001 0000        єDА╡EЛЩн└800002173000002 * TOTAL 08/08/2022 * 13,431.61 13,431.61 0000        ╡EЛЩн└800002174000002 * TOTAL ORIGEN * 59,736.29 59,736.29 0000        ╡EЛЩн└800002175000002 * TOTAL OFICINA * 59,736.29 59,736.29 0000        А2%        000021400000``    000021410000aa    000021420000bb    000021430000pp    000021440000qq    000021450000rr    000021460000АА    000021470000ББ    000021480000ВВ    000021490000РР    000021500000СС    000021510000ТТ    000021520000░░    000021530000▒▒    000021540000▓▓    000021550000└└    000021560000┴┴    000021570000┬┬    000021580000╨╨    000021590000╤╤    000021600000╥╥    000021610000рр    000021620000сс    000021630000тт    000021640000ЁЁ    000021650000ёё    000021660000ЄЄ    000021670000    000021680000    000021690000    000021700000    000021710000    000021720000    00002173000000    00002174000011    00002175000022    000021760000@@А2%        т┤EЛЩн└8`    у┤EЛЩн└8a    ф┤EЛЩн└8b    х┤EЛЩн└8p    ц┤EЛЩн└8q    ч┤EЛЩн└8r    ш┤EЛЩн└8А    щ┤EЛЩн└8Б    ъ┤EЛЩн└8В    ы┤EЛЩн└8Р    ь┤EЛЩн└8С    э┤EЛЩн└8Т    ю┤EЛЩн└8░    я┤EЛЩн└8▒    Ё┤EЛЩн└8▓    ё┤EЛЩн└8└    Є┤EЛЩн└8┴    є┤EЛЩн└8┬    Ї┤EЛЩн└8╨    ї┤EЛЩн└8╤    Ў┤EЛЩн└8╥    ў┤EЛЩн└8р    °┤EЛЩн└8с    ∙┤EЛЩн└8т    ·┤EЛЩн└8Ё    √┤EЛЩн└8ё    №┤EЛЩн└8Є    ¤┤EЛЩн└8    ■┤EЛЩн└8     ┤EЛЩн└8    ╡EЛЩн└8    ╡EЛЩн└8    ╡EЛЩн└8    ╡EЛЩн└80    ╡EЛЩн└81    ╡EЛЩн└82    ╡EЛЩн└8@ЇDА╡EЛЩн└800002176000002 * TOTAL GENERAL * 59,736.29 59,736.29 0000        B