FCC@>PP             H<    0                                                                                                                                                                                        0}xбLнЩн└8?  А  *H АШFCC>P░сP с            H<    ^                                                                                                                                                                                        0}(▒LнЩн└8░?  А и░ *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPPААDDDDD D!D"D#D$D%D&D'D(D)D6А А*D+D,D-D.D/D0DFАА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$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°DША    А    DА12    DАyбLнЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000        zбLнЩн└800000102000001 FECHA.- 31/12/2022 0000        {бLнЩн└800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        DА|бLнЩн└800000104000002 CONSISTENCIA EN DEL 01/12/2022 0000        }бLнЩн└800000105000002OFICINA HUANUCO 000 SOL 0000        ~бLнЩн└800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАбLнЩн└800000107000001SEC. NO. M O V I M I E N T O 0000        АбLнЩн└800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        БбLнЩн└800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DАВбLнЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ГбLнЩн└800000111000001000 C009155 1111.01 00000709 01 0001 2022/000090 100.00 0000        ДбLнЩн└800000112000001000 C009155 1411.02.060001 00000709 01 0001 2022/000090 79.84 0000        DАЕбLнЩн└800000113000001000 C009155 1418.02 00000709 01 0001 2022/000090 17.16 0000        ЖбLнЩн└800000114000001000 C009155 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000        ЗбLнЩн└800000115000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        DАИбLнЩн└800000116000001 0000        ЙбLнЩн└800000117000001000 C009156 1111.01 00000893 01 0001 2022/000083 44.00 0000        КбLнЩн└800000118000001000 C009156 1411.02.060001 00000893 01 0001 2022/000083 34.67 0000         DАЛбLнЩн└800000119000001000 C009156 1418.02 00000893 01 0001 2022/000083 6.33 0000        МбLнЩн└800000120000001000 C009156 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000        НбLнЩн└800000121000001 * TOTAL COMPROBANTE * 44.00 44.00 0000         DАОбLнЩн└800000122000001 0000        ПбLнЩн└800000123000001000 C009157 1111.01 00001086 01 0002 2022/000121 98.10 0000        РбLнЩн└800000124000001000 C009157 1411.02.060002 00001086 01 0002 2022/000121 77.40 0000         DАСбLнЩн└800000125000001000 C009157 1418.02 00001086 01 0002 2022/000121 13.70 0000        ТбLнЩн└800000126000001000 C009157 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        УбLнЩн└800000127000001 * TOTAL COMPROBANTE * 98.10 98.10 0000         DАФбLнЩн└800000128000001 0000        ХбLнЩн└800000129000001000 C009158 1111.01 00000871 01 0001 2022/000086 212.50 0000        ЦбLнЩн└800000130000001000 C009158 1411.02.060001 00000871 01 0001 2022/000086 208.52 0000         DАЧбLнЩн└800000131000001000 C009158 1418.02 00000871 01 0001 2022/000086 .98 0000        ШбLнЩн└800000132000001000 C009158 3111.01.000000 00000871 01 0001 2022/000086 3.00 0000        ЩбLнЩн└800000133000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        DАЪбLнЩн└800000134000001 0000        ЫбLнЩн└800000135000001000 C009159 1111.01 001-001-000-0000086-8 5.00 0000        ЬбLнЩн└800000136000001000 C009159 2112.01.010001 001-001-000-0000086-8 5.00 0000        DАЭбLнЩн└800000137000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ЮбLнЩн└800000138000001 0000        ЯбLнЩн└800000139000001000 C009160 1111.01 00000541 01 0001 2022/000094 378.90 0000        DАабLнЩн└800000140000001000 C009160 1411.02.060001 00000541 01 0001 2022/000094 353.11 0000        ббLнЩн└800000141000001000 C009160 1418.02 00000541 01 0001 2022/000094 22.79 0000        вбLнЩн└800000142000001000 C009160 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        DАгбLнЩн└800000143000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        дбLнЩн└800000144000001 0000        ебLнЩн└800000145000001000 C009161 1111.01 001-001-000-0000066-5 10.00 0000        DАжбLнЩн└800000146000001000 C009161 2112.01.010001 001-001-000-0000066-5 10.00 0000        збLнЩн└800000147000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ибLнЩн└800000148000001 0000        DАйбLнЩн└800000149000001000 C009162 1111.01 00000746 01 0001 2022/000098 134.20 0000        кбLнЩн└800000150000001000 C009162 1411.02.060001 00000746 01 0001 2022/000098 123.62 0000        лбLнЩн└800000151000001000 C009162 1418.02 00000746 01 0001 2022/000098 7.58 0000        DАмбLнЩн└800000152000001000 C009162 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        нбLнЩн└800000153000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        обLнЩн└800000154000001 0000        DАпбLнЩн└800000155000001000 C009163 1111.01 00000454 01 0001 2022/000095 27.70 0000        ░бLнЩн└800000156000001000 C009163 1411.02.060001 00000454 01 0001 2022/000095 19.83 0000        ▒бLнЩн└800000157000001000 C009163 1418.02 00000454 01 0001 2022/000095 4.87 0000        DА▓бLнЩн└800000158000001000 C009163 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        │бLнЩн└800000159000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ┤бLнЩн└800000160000001 0000        DА╡бLнЩн└800000161000001000 C009164 1111.01 SOCIOS VARIOS 146.10 0000        ╢бLнЩн└800000162000001000 C009164 2517.06.000002 SOCIOS VARIOS 146.10 0000        ╖бLнЩн└800000163000001 * TOTAL COMPROBANTE * 146.10 146.10 0000        DА╕бLнЩн└800000164000001 0000        ╣бLнЩн└800000165000001000 C009165 1111.01 SOCIOS VARIOS 1.00 0000        ║бLнЩн└800000166000001000 C009165 5212.29.000003 SOCIOS VARIOS 1.00 0000        DА╗бLнЩн└800000167000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        ╝бLнЩн└800000168000001 0000        ╜бLнЩн└800000169000001000 C009166 1111.01 001-001-000-0000108-0 460.00 0000        DА╛бLнЩн└800000170000001000 C009166 2112.01.010001 001-001-000-0000108-0 460.00 0000        ┐бLнЩн└800000171000001 * TOTAL COMPROBANTE * 460.00 460.00 0000        └бLнЩн└800000172000001 0000        DА┴бLнЩн└800000173000001000 C009167 1111.01 001-001-000-0000038-7 200.00 0000        ┬бLнЩн└800000174000001000 C009167 2112.01.010001 001-001-000-0000038-7 200.00 0000        ├бLнЩн└800000175000001 * TOTAL COMPROBANTE * 200.00 200.00 0000         DА─бLнЩн└800000176000001 0000        ┼бLнЩн└800000177000002 * TOTAL MOVIMIENTO CAJA * 1,817.50 1,817.50 0000        ╞бLнЩн└800000178000002 * TOTAL SEC.DES. * 1,817.50 1,817.50 0000        !DА╟бLнЩн└800000179000001 0000        ╚бLнЩн└800000180000002 * TOTAL 01/12/2022 * 1,817.50 1,817.50 0000        ╔бLнЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 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╩бLнЩн└800000202000001 FECHA.- 31/12/2022 0000        ╦бLнЩн└800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ╠бLнЩн└800000204000002 CONSISTENCIA EN SOL DEL 02/12/2022 0000        #DА═бLнЩн└800000205000002OFICINA HUANUCO 000 SOL 0000        ╬бLнЩн└800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╧бLнЩн└800000207000001SEC. NO. M O V I M I E N T O 0000        %DА╨бLнЩн└800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╤бLнЩн└800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╥бLнЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        &DА╙бLнЩн└800000211000001000 C009169 1111.01 00001059 01 0001 2022/000092 42.60 0000        ╘бLнЩн└800000212000001000 C009169 1411.02.060001 00001059 01 0001 2022/000092 35.99 0000        ╒бLнЩн└800000213000001000 C009169 1418.02 00001059 01 0001 2022/000092 3.61 0000        'DА╓бLнЩн└800000214000001000 C009169 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        ╫бLнЩн└800000215000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ╪бLнЩн└800000216000001 0000        (DА┘бLнЩн└800000217000001000 C009170 1111.01 001-001-000-0000108-0 20.00 0000        ┌бLнЩн└800000218000001000 C009170 2112.01.010001 001-001-000-0000108-0 20.00 0000        █бLнЩн└800000219000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        )DА▄бLнЩн└800000220000001 0000        ▌бLнЩн└800000221000001000 C009171 1111.01 00000980 01 0002 2022/000076 295.00 0000        ▐бLнЩн└800000222000001000 C009171 1411.02.060002 00000980 01 0002 2022/000076 269.61 0000        *DА▀бLнЩн└800000223000001000 C009171 1418.02 00000980 01 0002 2022/000076 16.13 0000        рбLнЩн└800000224000001000 C009171 3111.01.000000 00000980 01 0002 2022/000076 7.00 0000        сбLнЩн└800000225000001000 C009171 5114.01.020602 00000980 01 0002 2022/000076 2.26 0000        +DАтбLнЩн└800000226000001 * TOTAL COMPROBANTE * 295.00 295.00 0000        убLнЩн└800000227000001 0000        фбLнЩн└800000228000001000 C009172 1111.01 00000980 01 0002 2022/000112 257.84 0000        ,DАхбLнЩн└800000229000001000 C009172 1411.02.060002 00000980 01 0002 2022/000112 254.36 0000        цбLнЩн└800000230000001000 C009172 1418.02 00000980 01 0002 2022/000112 2.98 0000        чбLнЩн└800000231000001000 C009172 5114.01.020602 00000980 01 0002 2022/000112 .50 0000        -DАшбLнЩн└800000232000001 * TOTAL COMPROBANTE * 257.84 257.84 0000        щбLнЩн└800000233000001 0000        ъбLнЩн└800000234000001000 C009173 1111.01 00000980 7.80 0000        .DАыбLнЩн└800000235000001000 C009173 3111.01.000000 00000980 7.80 0000        ьбLнЩн└800000236000001 * TOTAL COMPROBANTE * 7.80 7.80 0000        эбLнЩн└800000237000001 0000        /DАюбLнЩн└800000238000001000 C009174 1111.01 00000541 01 0001 2022/000094 378.90 0000        ябLнЩн└800000239000001000 C009174 1411.02.060001 00000541 01 0001 2022/000094 353.69 0000        ЁбLнЩн└800000240000001000 C009174 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        0DАёбLнЩн└800000241000001000 C009174 5114.01.020601 00000541 01 0001 2022/000094 22.21 0000        ЄбLнЩн└800000242000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        єбLнЩн└800000243000001 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    000002010000    000002020000      000002030000!!А>        yбLнЩн└80    zбLнЩн└81    {бLнЩн└82    |бLнЩн└8@    }бLнЩн└8A    ~бLнЩн└8B    бLнЩн└8P    АбLнЩн└8Q    БбLнЩн└8R    ВбLнЩн└8`    ГбLнЩн└8a    ДбLнЩн└8b    ЕбLнЩн└8p    ЖбLнЩн└8q    ЗбLнЩн└8r    ИбLнЩн└8А    ЙбLнЩн└8Б    КбLнЩн└8В    ЛбLнЩн└8Р    МбLнЩн└8С    НбLнЩн└8Т    ОбLнЩн└8а    ПбLнЩн└8б    РбLнЩн└8в    СбLнЩн└8░    ТбLнЩн└8▒    УбLнЩн└8▓    ФбLнЩн└8└    ХбLнЩн└8┴    ЦбLнЩн└8┬    ЧбLнЩн└8╨    ШбLнЩн└8╤    ЩбLнЩн└8╥    ЪбLнЩн└8р    ЫбLнЩн└8с    ЬбLнЩн└8т    ЭбLнЩн└8Ё    ЮбLнЩн└8ё    ЯбLнЩн└8Є    абLнЩн└8    ббLнЩн└8    вбLнЩн└8    гбLнЩн└8    дбLнЩн└8    ебLнЩн└8    жбLнЩн└8@    збLнЩн└8A    ибLнЩн└8B    йбLнЩн└8P    кбLнЩн└8Q    лбLнЩн└8R    мбLнЩн└8`    нбLнЩн└8a    обLнЩн└8b    пбLнЩн└8p    ░бLнЩн└8q    ▒бLнЩн└8r    ▓бLнЩн└8А    │бLнЩн└8Б    ┤бLнЩн└8В    ╡бLнЩн└8Р    ╢бLнЩн└8С1DАЇбLнЩн└800000244000001000 C009175 1111.01 001-001-000-0000066-5 10.00 0000        їбLнЩн└800000245000001000 C009175 2112.01.010001 001-001-000-0000066-5 10.00 0000        ЎбLнЩн└800000246000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        2DАўбLнЩн└800000247000001 0000        °бLнЩн└800000248000001000 C009176 1111.01 00000871 01 0001 2022/000086 212.50 0000        ∙бLнЩн└800000249000001000 C009176 1411.02.060001 00000871 01 0001 2022/000086 208.86 0000        5DА·бLнЩн└800000250000001000 C009176 3111.01.000000 00000871 01 0001 2022/000086 3.00 0000        √бLнЩн└800000251000001000 C009176 5114.01.020601 00000871 01 0001 2022/000086 .64 0000        №бLнЩн└800000252000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        6DА¤бLнЩн└800000253000001 0000        ■бLнЩн└800000254000001000 C009177 1111.01 001-001-000-0000086-8 5.00 0000         бLнЩн└800000255000001000 C009177 2112.01.010001 001-001-000-0000086-8 5.00 0000        7DАвLнЩн└800000256000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        вLнЩн└800000257000001 0000        вLнЩн└800000258000001000 C009178 1111.01 00000746 01 0001 2022/000098 134.20 0000        8DАвLнЩн└800000259000001000 C009178 1411.02.060001 00000746 01 0001 2022/000098 123.83 0000        вLнЩн└800000260000001000 C009178 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        вLнЩн└800000261000001000 C009178 5114.01.020601 00000746 01 0001 2022/000098 7.37 0000        9DАвLнЩн└800000262000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        вLнЩн└800000263000001 0000        вLнЩн└800000264000001000 C009179 1111.01 00001057 01 0001 2022/000089 33.20 0000        :DА вLнЩн└800000265000001000 C009179 1411.02.060001 00001057 01 0001 2022/000089 27.78 0000         вLнЩн└800000266000001000 C009179 1418.02 00001057 01 0001 2022/000089 1.21 0000         вLнЩн└800000267000001000 C009179 3111.01.000000 00001057 01 0001 2022/000089 3.00 0000        ;DА вLнЩн└800000268000001000 C009179 5114.01.020601 00001057 01 0001 2022/000089 1.21 0000         вLнЩн└800000269000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        вLнЩн└800000270000001 0000        <DАвLнЩн└800000271000001000 C009180 1111.01 00001041 01 0001 2022/000087 50.00 0000        вLнЩн└800000272000001000 C009180 1411.02.060001 00001041 01 0001 2022/000087 40.71 0000        вLнЩн└800000273000001000 C009180 1418.02 00001041 01 0001 2022/000087 3.14 0000        =DАвLнЩн└800000274000001000 C009180 3111.01.000000 00001041 01 0001 2022/000087 3.00 0000        вLнЩн└800000275000001000 C009180 5114.01.020601 00001041 01 0001 2022/000087 3.15 0000        вLнЩн└800000276000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        >DАвLнЩн└800000277000001 0000        вLнЩн└800000278000001000 C009181 1111.01 00001064 01 0002 2022/000111 126.80 0000        вLнЩн└800000279000001000 C009181 1411.02.060002 00001064 01 0002 2022/000111 116.20 0000        ?DАвLнЩн└800000280000001000 C009181 1418.02 00001064 01 0002 2022/000111 2.70 0000        вLнЩн└800000281000001000 C009181 3111.01.000000 00001064 01 0002 2022/000111 7.00 0000        вLнЩн└800000282000001000 C009181 5114.01.020602 00001064 01 0002 2022/000111 .90 0000        @DАвLнЩн└800000283000001 * TOTAL COMPROBANTE * 126.80 126.80 0000        вLнЩн└800000284000001 0000        вLнЩн└800000285000001000 C009182 1111.01 00000283 01 0002 2022/000118 105.50 0000        3А)        00000205000000    00000206000011    00000207000022    000002080000PP    000002090000QQ    000002100000RR    000002110000``    000002120000aa    000002130000bb    000002140000pp    000002150000qq    000002160000rr    000002170000АА    000002180000ББ    000002190000ВВ    000002200000РР    000002210000СС    000002220000ТТ    000002230000аа    000002240000бб    000002250000вв    000002260000░░    000002270000▒▒    000002280000▓▓    000002290000└└    000002300000┴┴    000002310000┬┬    000002320000╨╨    000002330000╤╤    000002340000╥╥    000002350000рр    000002360000сс    000002370000тт    000002380000ЁЁ    000002390000ёё    000002400000ЄЄ    000002410000    000002420000    000002430000    000002440000    000002450000ADАвLнЩн└800000286000001000 C009182 1411.02.060002 00000283 01 0002 2022/000118 71.88 0000        вLнЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000         вLнЩн└800000302000001 FECHA.- 31/12/2022 0000        BDА!вLнЩн└800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        "вLнЩн└800000304000002 CONSISTENCIA EN SOL DEL 02/12/2022 0000        #вLнЩн└800000305000002OFICINA HUANUCO 000 SOL 0000        DDА$вLнЩн└800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        %вLнЩн└800000307000001SEC. NO. M O V I M I E N T O 0000        &вLнЩн└800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        EDА'вLнЩн└800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        (вLнЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        )вLнЩн└800000311000001000 C009182 1418.02 00000283 01 0002 2022/000118 26.35 0000        FDА*вLнЩн└800000312000001000 C009182 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        +вLнЩн└800000313000001000 C009182 5114.01.020602 00000283 01 0002 2022/000118 .27 0000        ,вLнЩн└800000314000001 * TOTAL COMPROBANTE * 105.50 105.50 0000        GDА-вLнЩн└800000315000001 0000        .вLнЩн└800000316000001000 C009183 1111.01 00001068 03 0001 2022/000004 130.10 0000        /вLнЩн└800000317000001000 C009183 1411.03.060002 00001068 03 0001 2022/000004 78.67 0000        HDА0вLнЩн└800000318000001000 C009183 1418.03 00001068 03 0001 2022/000004 35.18 0000        1вLнЩн└800000319000001000 C009183 3111.01.000000 00001068 03 0001 2022/000004 15.00 0000        2вLнЩн└800000320000001000 C009183 5114.01.030602 00001068 03 0001 2022/000004 1.25 0000        4А>        ╕бLнЩн└8а    ╣бLнЩн└8б    ║бLнЩн└8в    ╗бLнЩн└8╨    ╝бLнЩн└8╤    ╜бLнЩн└8╥    ╛бLнЩн└8р    ┐бLнЩн└8с    └бLнЩн└8т    ┴бLнЩн└8Ё    ┬бLнЩн└8ё    ├бLнЩн└8Є    ─бLнЩн└8    ┼бLнЩн└8    ╞бLнЩн└8    ╟бLнЩн└8    ╚бLнЩн└8    ╔бLнЩн└8    ╩бLнЩн└8     ╦бLнЩн└8!    ╠бLнЩн└8"    ═бLнЩн└80    ╬бLнЩн└81    ╧бLнЩн└82    ╨бLнЩн└8P    ╤бLнЩн└8Q    ╥бLнЩн└8R    ╙бLнЩн└8`    ╘бLнЩн└8a    ╒бLнЩн└8b    ╓бLнЩн└8p    ╫бLнЩн└8q    ╪бLнЩн└8r    ┘бLнЩн└8А    ┌бLнЩн└8Б    █бLнЩн└8В    ▄бLнЩн└8Р    ▌бLнЩн└8С    ▐бLнЩн└8Т    ▀бLнЩн└8а    рбLнЩн└8б    сбLнЩн└8в    тбLнЩн└8░    убLнЩн└8▒    фбLнЩн└8▓    хбLнЩн└8└    цбLнЩн└8┴    чбLнЩн└8┬    шбLнЩн└8╨    щбLнЩн└8╤    ъбLнЩн└8╥    ыбLнЩн└8р    ьбLнЩн└8с    эбLнЩн└8т    юбLнЩн└8Ё    ябLнЩн└8ё    ЁбLнЩн└8Є    ёбLнЩн└8    ЄбLнЩн└8    єбLнЩн└8    ЇбLнЩн└8    їбLнЩн└8IDА3вLнЩн└800000321000001 * TOTAL COMPROBANTE * 130.10 130.10 0000        4вLнЩн└800000322000001 0000        5вLнЩн└800000323000001000 C009184 1111.01 00001003 03 0001 2022/000005 129.00 0000        JDА6вLнЩн└800000324000001000 C009184 1411.03.060002 00001003 03 0001 2022/000005 77.41 0000        7вLнЩн└800000325000001000 C009184 1418.03 00001003 03 0001 2022/000005 46.62 0000        8вLнЩн└800000326000001000 C009184 3111.01.000000 00001003 03 0001 2022/000005 3.70 0000        LDА9вLнЩн└800000327000001000 C009184 5114.01.030602 00001003 03 0001 2022/000005 1.27 0000        :вLнЩн└800000328000001 * TOTAL COMPROBANTE * 129.00 129.00 0000        ;вLнЩн└800000329000001 0000        MDА<вLнЩн└800000330000001000 C009185 1111.01 00001081 01 0001 2022/000091 56.90 0000        =вLнЩн└800000331000001000 C009185 1411.02.060001 00001081 01 0001 2022/000091 50.97 0000        >вLнЩн└800000332000001000 C009185 1418.02 00001081 01 0001 2022/000091 2.92 0000        NDА?вLнЩн└800000333000001000 C009185 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        @вLнЩн└800000334000001000 C009185 5114.01.020601 00001081 01 0001 2022/000091 .01 0000        AвLнЩн└800000335000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        ODАBвLнЩн└800000336000001 0000        CвLнЩн└800000337000001000 C009186 1111.01 00000983 02 0001 2022/000019 420.00 0000        DвLнЩн└800000338000001000 C009186 1411.02.060005 00000983 02 0001 2022/000019 288.01 0000        PDАEвLнЩн└800000339000001000 C009186 1418.02 00000983 02 0001 2022/000019 101.03 0000        FвLнЩн└800000340000001000 C009186 3111.01.000000 00000983 02 0001 2022/000019 28.60 0000        GвLнЩн└800000341000001000 C009186 5114.01.020605 00000983 02 0001 2022/000019 2.36 0000        CА)        000002470000      000002480000!!    000002490000""    000002500000PP    000002510000QQ    000002520000RR    000002530000``    000002540000aa    000002550000bb    000002560000pp    000002570000qq    000002580000rr    000002590000АА    000002600000ББ    000002610000ВВ    000002620000РР    000002630000СС    000002640000ТТ    000002650000аа    000002660000бб    000002670000вв    000002680000░░    000002690000▒▒    000002700000▓▓    000002710000└└    000002720000┴┴    000002730000┬┬    000002740000╨╨    000002750000╤╤    000002760000╥╥    000002770000рр    000002780000сс    000002790000тт    000002800000ЁЁ    000002810000ёё    000002820000ЄЄ    000002830000    000002840000    000002850000    000002860000    000003010000QDАHвLнЩн└800000342000001 * TOTAL COMPROBANTE * 420.00 420.00 0000        IвLнЩн└800000343000001 0000        JвLнЩн└800000344000001000 C009187 1111.01 00000908 01 0002 2020/000014 7,282.10 0000        RDАKвLнЩн└800000345000001000 C009187 1415.02.060002 00000908 01 0002 2020/000014 3,473.77 0000        LвLнЩн└800000346000001000 C009187 5114.01.020602 00000908 01 0002 2020/000014 977.73 0000        MвLнЩн└800000347000001000 C009187 5114.03.02 00000908 01 0002 2020/000014 1,787.14 0000        TDАNвLнЩн└800000348000001000 C009187 5114.05.020002 00000908 01 0002 2020/000014 1,043.46 0000        OвLнЩн└800000349000001000 C009187 8114.02 00000908 01 0002 2020/000014 1,043.46 0000        PвLнЩн└800000350000001000 C009187 8119.24 00000908 01 0002 2020/000014 3,473.77 0000        UDАQвLнЩн└800000351000001000 C009187 821 00000908 01 0002 2020/000014 4,517.23 0000        RвLнЩн└800000352000001 * TOTAL COMPROBANTE * 11,799.33 11,799.33 0000        SвLнЩн└800000353000001 0000        VDАTвLнЩн└800000354000001000 C009188 1111.01 GOMEZ BASILIO DINA 5,717.90 0000        UвLнЩн└800000355000001000 C009188 2918.07 GOMEZ BASILIO DINA 5,717.90 0000        VвLнЩн└800000356000001 * TOTAL COMPROBANTE * 5,717.90 5,717.90 0000        WDАWвLнЩн└800000357000001 0000        XвLнЩн└800000358000001000 C009189 1111.01 00000908 01 0003 2022/000003 4,000.00 0000        YвLнЩн└800000359000001000 C009189 1411.02.060003 00000908 01 0003 2022/000003 4,000.00 0000        XDАZвLнЩн└800000360000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000        [вLнЩн└800000361000001 0000        \вLнЩн└800000362000002 * TOTAL MOVIMIENTO CAJA * 23,932.57 23,932.57 0000        YDА]вLнЩн└800000363000002 * TOTAL SEC.DES. * 23,932.57 23,932.57 0000        ^вLнЩн└800000364000001 0000        _вLнЩн└800000365000002 * TOTAL 02/12/2022 * 23,932.57 23,932.57 0000        ZDА`вLнЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000        aвLнЩн└800000402000001 FECHA.- 31/12/2022 0000        bвLнЩн└800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        [DАcвLнЩн└800000404000002 CONSISTENCIA EN SOL DEL 03/12/2022 0000        dвLнЩн└800000405000002OFICINA HUANUCO 000 SOL 0000        eвLнЩн└800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        \DАfвLнЩн└800000407000001SEC. NO. M O V I M I E N T O 0000        gвLнЩн└800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        hвLнЩн└800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ]DАiвLнЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        jвLнЩн└800000411000001000 C009191 1111.01 00000980 01 0002 2022/000128 1,000.00 0000        kвLнЩн└800000412000001000 C009191 1411.02.060002 00000980 01 0002 2022/000128 1,000.00 0000        ^DАlвLнЩн└800000413000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        mвLнЩн└800000414000001 0000        nвLнЩн└800000415000001000 C009192 1111.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000        _DАoвLнЩн└800000416000001000 C009192 1117.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000        pвLнЩн└800000417000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        qвLнЩн└800000418000001 0000        SА)        000003030000      000003040000!!    000003050000""    000003060000@@    000003070000AA    000003080000BB    000003090000PP    000003100000QQ    000003110000RR    000003120000``    000003130000aa    000003140000bb    000003150000pp    000003160000qq    000003170000rr    000003180000АА    000003190000ББ    000003200000ВВ    000003210000РР    000003220000СС    000003230000ТТ    000003240000аа    000003250000бб    000003260000вв    000003270000└└    000003280000┴┴    000003290000┬┬    000003300000╨╨    000003310000╤╤    000003320000╥╥    000003330000рр    000003340000сс    000003350000тт    000003360000ЁЁ    000003370000ёё    000003380000ЄЄ    000003390000    000003400000    000003410000    000003420000    000003430000KА>        ўбLнЩн└8     °бLнЩн└8!    ∙бLнЩн└8"    ·бLнЩн└8P    √бLнЩн└8Q    №бLнЩн└8R    ¤бLнЩн└8`    ■бLнЩн└8a     бLнЩн└8b    вLнЩн└8p    вLнЩн└8q    вLнЩн└8r    вLнЩн└8А    вLнЩн└8Б    вLнЩн└8В    вLнЩн└8Р    вLнЩн└8С    вLнЩн└8Т     вLнЩн└8а     вLнЩн└8б     вLнЩн└8в     вLнЩн└8░     вLнЩн└8▒    вLнЩн└8▓    вLнЩн└8└    вLнЩн└8┴    вLнЩн└8┬    вLнЩн└8╨    вLнЩн└8╤    вLнЩн└8╥    вLнЩн└8р    вLнЩн└8с    вLнЩн└8т    вLнЩн└8Ё    вLнЩн└8ё    вLнЩн└8Є    вLнЩн└8    вLнЩн└8    вLнЩн└8    вLнЩн└8    вLнЩн└8     вLнЩн└8    !вLнЩн└8     "вLнЩн└8!    #вLнЩн└8"    $вLнЩн└8@    %вLнЩн└8A    &вLнЩн└8B    'вLнЩн└8P    (вLнЩн└8Q    )вLнЩн└8R    *вLнЩн└8`    +вLнЩн└8a    ,вLнЩн└8b    -вLнЩн└8p    .вLнЩн└8q    /вLнЩн└8r    0вLнЩн└8А    1вLнЩн└8Б    2вLнЩн└8В    3вLнЩн└8Р    4вLнЩн└8С`DАrвLнЩн└800000419000001000 C009193 1111.01 00001076 01 0002 2022/000122 395.00 0000        sвLнЩн└800000420000001000 C009193 1411.02.060002 00001076 01 0002 2022/000122 367.46 0000        tвLнЩн└800000421000001000 C009193 1418.02 00001076 01 0002 2022/000122 20.54 0000        aDАuвLнЩн└800000422000001000 C009193 3111.01.000000 00001076 01 0002 2022/000122 6.00 0000        vвLнЩн└800000423000001000 C009193 5114.01.020602 00001076 01 0002 2022/000122 1.00 0000        wвLнЩн└800000424000001 * TOTAL COMPROBANTE * 395.00 395.00 0000        dDАxвLнЩн└800000425000001 0000        yвLнЩн└800000426000001000 C009194 1111.01 00000454 01 0001 2022/000095 27.70 0000        zвLнЩн└800000427000001000 C009194 1411.02.060001 00000454 01 0001 2022/000095 19.88 0000        eDА{вLнЩн└800000428000001000 C009194 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        |вLнЩн└800000429000001000 C009194 5114.01.020601 00000454 01 0001 2022/000095 4.82 0000        }вLнЩн└800000430000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        fDА~вLнЩн└800000431000001 0000        вLнЩн└800000432000001000 C009195 1111.01 001-004-000-0000067-1 52,004.00 0000        АвLнЩн└800000433000001000 C009195 2113.03.010002 001-004-000-0000067-1 52,004.00 0000        gDАБвLнЩн└800000434000001 * TOTAL COMPROBANTE * 52,004.00 52,004.00 0000        ВвLнЩн└800000435000001 0000        ГвLнЩн└800000436000001000 C009196 1111.01 COOPAC SEMBRAR 52,004.00 0000        hDАДвLнЩн└800000437000001000 C009196 1113.01.000001 COOPAC SEMBRAR 52,004.00 0000        ЕвLнЩн└800000438000001 * TOTAL COMPROBANTE * 52,004.00 52,004.00 0000        ЖвLнЩн└800000439000001 0000        iDАЗвLнЩн└800000440000002 * TOTAL MOVIMIENTO CAJA * 106,430.70 106,430.70 0000        ИвLнЩн└800000441000002 * TOTAL SEC.DES. * 106,430.70 106,430.70 0000        ЙвLнЩн└800000442000001 0000        jDАКвLнЩн└800000443000002 * TOTAL 03/12/2022 * 106,430.70 106,430.70 0000        ЛвLнЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000        МвLнЩн└800000502000001 FECHA.- 31/12/2022 0000        kDАНвLнЩн└800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ОвLнЩн└800000504000002 CONSISTENCIA EN SOL DEL 05/12/2022 0000        ПвLнЩн└800000505000002OFICINA HUANUCO 000 SOL 0000        lDАРвLнЩн└800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        СвLнЩн└800000507000001SEC. NO. M O V I M I E N T O 0000        ТвLнЩн└800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        mDАУвLнЩн└800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ФвLнЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ХвLнЩн└800000511000001000 C009198 1111.01 00000554 02 0001 2019/000067 1,460.00 0000        nDАЦвLнЩн└800000512000001000 C009198 1415.02.060005 00000554 02 0001 2019/000067 1,386.87 0000        ЧвLнЩн└800000513000001000 C009198 5114.05.020005 00000554 02 0001 2019/000067 73.13 0000        ШвLнЩн└800000514000001000 C009198 8119.24 00000554 02 0001 2019/000067 1,386.87 0000        oDАЩвLнЩн└800000515000001000 C009198 821 00000554 02 0001 2019/000067 1,386.87 0000        ЪвLнЩн└800000516000001 * TOTAL COMPROBANTE * 2,846.87 2,846.87 0000        ЫвLнЩн└800000517000001 0000        bА)        000003450000      000003460000!!    000003470000""    000003480000@@    000003490000AA    000003500000BB    000003510000PP    000003520000QQ    000003530000RR    000003540000``    000003550000aa    000003560000bb    000003570000pp    000003580000qq    000003590000rr    000003600000АА    000003610000ББ    000003620000ВВ    000003630000РР    000003640000СС    000003650000ТТ    000004010000аа    000004020000бб    000004030000вв    000004040000░░    000004050000▒▒    000004060000▓▓    000004070000└└    000004080000┴┴    000004090000┬┬    000004100000╨╨    000004110000╤╤    000004120000╥╥    000004130000рр    000004140000сс    000004150000тт    000004160000ЁЁ    000004170000ёё    000004180000ЄЄ    000004190000    000004200000pDАЬвLнЩн└800000518000001000 C009199 1111.01 00000462 01 0002 2022/000124 154.80 0000        ЭвLнЩн└800000519000001000 C009199 1411.02.060002 00000462 01 0002 2022/000124 106.71 0000        ЮвLнЩн└800000520000001000 C009199 1418.02 00000462 01 0002 2022/000124 17.54 0000        qDАЯвLнЩн└800000521000001000 C009199 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        авLнЩн└800000522000001000 C009199 5114.01.020602 00000462 01 0002 2022/000124 23.55 0000        бвLнЩн└800000523000001 * TOTAL COMPROBANTE * 154.80 154.80 0000        sDАввLнЩн└800000524000001 0000        гвLнЩн└800000525000001000 C009200 1111.01 001-001-000-0000062-3 30.00 0000        двLнЩн└800000526000001000 C009200 2112.01.010001 001-001-000-0000062-3 30.00 0000        tDАевLнЩн└800000527000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        жвLнЩн└800000528000001 0000        звLнЩн└800000529000001000 C009201 1111.01 00001081 01 0001 2022/000091 56.90 0000        uDАивLнЩн└800000530000001000 C009201 1411.02.060001 00001081 01 0001 2022/000091 51.11 0000        йвLнЩн└800000531000001000 C009201 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        квLнЩн└800000532000001000 C009201 5114.01.020601 00001081 01 0001 2022/000091 2.79 0000        vDАлвLнЩн└800000533000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        мвLнЩн└800000534000001 0000        нвLнЩн└800000535000001000 C009202 1111.01 00001084 01 0002 2022/000115 459.80 0000        wDАовLнЩн└800000536000001000 C009202 1411.02.060002 00001084 01 0002 2022/000115 400.68 0000        пвLнЩн└800000537000001000 C009202 1418.02 00001084 01 0002 2022/000115 28.90 0000        ░вLнЩн└800000538000001000 C009202 3111.01.000000 00001084 01 0002 2022/000115 15.00 0000        cА>        6вLнЩн└8а    7вLнЩн└8б    8вLнЩн└8в    9вLнЩн└8└    :вLнЩн└8┴    ;вLнЩн└8┬    <вLнЩн└8╨    =вLнЩн└8╤    >вLнЩн└8╥    ?вLнЩн└8р    @вLнЩн└8с    AвLнЩн└8т    BвLнЩн└8Ё    CвLнЩн└8ё    DвLнЩн└8Є    EвLнЩн└8    FвLнЩн└8    GвLнЩн└8    HвLнЩн└8    IвLнЩн└8    JвLнЩн└8    KвLнЩн└8     LвLнЩн└8!    MвLнЩн└8"    NвLнЩн└8@    OвLнЩн└8A    PвLнЩн└8B    QвLнЩн└8P    RвLнЩн└8Q    SвLнЩн└8R    TвLнЩн└8`    UвLнЩн└8a    VвLнЩн└8b    WвLнЩн└8p    XвLнЩн└8q    YвLнЩн└8r    ZвLнЩн└8А    [вLнЩн└8Б    \вLнЩн└8В    ]вLнЩн└8Р    ^вLнЩн└8С    _вLнЩн└8Т    `вLнЩн└8а    aвLнЩн└8б    bвLнЩн└8в    cвLнЩн└8░    dвLнЩн└8▒    eвLнЩн└8▓    fвLнЩн└8└    gвLнЩн└8┴    hвLнЩн└8┬    iвLнЩн└8╨    jвLнЩн└8╤    kвLнЩн└8╥    lвLнЩн└8р    mвLнЩн└8с    nвLнЩн└8т    oвLнЩн└8Ё    pвLнЩн└8ё    qвLнЩн└8Є    rвLнЩн└8    sвLнЩн└8xDА▒вLнЩн└800000539000001000 C009202 5114.01.020602 00001084 01 0002 2022/000115 15.22 0000        ▓вLнЩн└800000540000001 * TOTAL COMPROBANTE * 459.80 459.80 0000        │вLнЩн└800000541000001 0000        yDА┤вLнЩн└800000542000001000 C009203 1111.01 IDESI HUANUCO 279.00 0000        ╡вLнЩн└800000543000001000 C009203 1517.01.000001 IDESI HUANUCO 279.00 0000        ╢вLнЩн└800000544000001 * TOTAL COMPROBANTE * 279.00 279.00 0000        {DА╖вLнЩн└800000545000001 0000        ╕вLнЩн└800000546000001000 C009204 1111.01 IDESI HUANUCO 130.00 0000        ╣вLнЩн└800000547000001000 C009204 1517.01.000001 IDESI HUANUCO 130.00 0000        |DА║вLнЩн└800000548000001 * TOTAL COMPROBANTE * 130.00 130.00 0000        ╗вLнЩн└800000549000001 0000        ╝вLнЩн└800000550000001000 C009205 1111.01 00001035 01 0002 2022/000106 144.00 0000        }DА╜вLнЩн└800000551000001000 C009205 1411.02.060002 00001035 01 0002 2022/000106 127.00 0000        ╛вLнЩн└800000552000001000 C009205 1418.02 00001035 01 0002 2022/000106 4.53 0000        ┐вLнЩн└800000553000001000 C009205 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000        ~DА└вLнЩн└800000554000001000 C009205 5114.01.020602 00001035 01 0002 2022/000106 5.47 0000        ┴вLнЩн└800000555000001 * TOTAL COMPROBANTE * 144.00 144.00 0000        ┬вLнЩн└800000556000001 0000        DА├вLнЩн└800000557000001000 C009206 1111.01 00000526 02 0001 2021/000019 20.00 0000        ─вLнЩн└800000558000001000 C009206 1415.02.060005 00000526 02 0001 2021/000019 20.00 0000        ┼вLнЩн└800000559000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        rА)        000004220000    000004230000    000004240000    000004250000@@    000004260000AA    000004270000BB    000004280000PP    000004290000QQ    000004300000RR    000004310000``    000004320000aa    000004330000bb    000004340000pp    000004350000qq    000004360000rr    000004370000АА    000004380000ББ    000004390000ВВ    000004400000РР    000004410000СС    000004420000ТТ    000004430000аа    000005010000бб    000005020000вв    000005030000░░    000005040000▒▒    000005050000▓▓    000005060000└└    000005070000┴┴    000005080000┬┬    000005090000╨╨    000005100000╤╤    000005110000╥╥    000005120000рр    000005130000сс    000005140000тт    000005150000ЁЁ    000005160000ёё    000005170000ЄЄ    000005180000    000005190000АDА╞вLнЩн└800000560000001 0000        ╟вLнЩн└800000561000001000 C009207 1111.01 00001056 01 0001 2022/000084 85.60 0000        ╚вLнЩн└800000562000001000 C009207 1411.02.060001 00001056 01 0001 2022/000084 65.61 0000        БDА╔вLнЩн└800000563000001000 C009207 1418.02 00001056 01 0001 2022/000084 2.68 0000        ╩вLнЩн└800000564000001000 C009207 3111.01.000000 00001056 01 0001 2022/000084 7.00 0000        ╦вLнЩн└800000565000001000 C009207 5114.01.020601 00001056 01 0001 2022/000084 10.31 0000        ГDА╠вLнЩн└800000566000001 * TOTAL COMPROBANTE * 85.60 85.60 0000        ═вLнЩн└800000567000001 0000        ╬вLнЩн└800000568000001000 C009208 1111.01 00001087 01 0002 2022/000125 189.40 0000        ДDА╧вLнЩн└800000569000001000 C009208 1411.02.060002 00001087 01 0002 2022/000125 155.01 0000        ╨вLнЩн└800000570000001000 C009208 1418.02 00001087 01 0002 2022/000125 11.69 0000        ╤вLнЩн└800000571000001000 C009208 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        ЕDА╥вLнЩн└800000572000001000 C009208 5114.01.020602 00001087 01 0002 2022/000125 15.70 0000        ╙вLнЩн└800000573000001 * TOTAL COMPROBANTE * 189.40 189.40 0000        ╘вLнЩн└800000574000001 0000        ЖDА╒вLнЩн└800000575000001000 C009209 1111.01 00001041 01 0001 2022/000087 50.00 0000        ╓вLнЩн└800000576000001000 C009209 1411.02.060001 00001041 01 0001 2022/000087 37.80 0000        ╫вLнЩн└800000577000001000 C009209 3111.01.000000 00001041 01 0001 2022/000087 3.00 0000        ЗDА╪вLнЩн└800000578000001000 C009209 5114.01.020601 00001041 01 0001 2022/000087 9.20 0000        ┘вLнЩн└800000579000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ┌вLнЩн└800000580000001 0000        ИDА█вLнЩн└800000581000001000 C009210 1111.01 00000541 01 0001 2022/000094 378.90 0000        ▄вLнЩн└800000582000001000 C009210 1411.02.060001 00000541 01 0001 2022/000094 310.89 0000        ▌вLнЩн└800000583000001000 C009210 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ЙDА▐вLнЩн└800000584000001000 C009210 5114.01.020601 00000541 01 0001 2022/000094 65.01 0000        ▀вLнЩн└800000585000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        рвLнЩн└800000586000001 0000        КDАсвLнЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000        твLнЩн└800000602000001 FECHA.- 31/12/2022 0000        увLнЩн└800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ЛDАфвLнЩн└800000604000002 CONSISTENCIA EN SOL DEL 05/12/2022 0000        хвLнЩн└800000605000002OFICINA HUANUCO 000 SOL 0000        цвLнЩн└800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        МDАчвLнЩн└800000607000001SEC. NO. M O V I M I E N T O 0000        швLнЩн└800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        щвLнЩн└800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        НDАъвLнЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ывLнЩн└800000611000001000 C009211 1111.01 001-001-000-0000066-5 10.00 0000        ьвLнЩн└800000612000001000 C009211 2112.01.010001 001-001-000-0000066-5 10.00 0000        ОDАэвLнЩн└800000613000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ювLнЩн└800000614000001 0000        явLнЩн└800000615000001000 C009212 1111.01 00000871 01 0001 2022/000086 212.50 0000        ВА)        000005210000    000005220000    000005230000    00000524000000    00000525000011    00000526000022    000005270000@@    000005280000AA    000005290000BB    000005300000PP    000005310000QQ    000005320000RR    000005330000``    000005340000aa    000005350000bb    000005360000pp    000005370000qq    000005380000rr    000005390000АА    000005400000ББ    000005410000ВВ    000005420000РР    000005430000СС    000005440000ТТ    000005450000░░    000005460000▒▒    000005470000▓▓    000005480000└└    000005490000┴┴    000005500000┬┬    000005510000╨╨    000005520000╤╤    000005530000╥╥    000005540000рр    000005550000сс    000005560000тт    000005570000ЁЁ    000005580000ёё    000005590000ЄЄ    000005600000    000005610000zА>        uвLнЩн└8    vвLнЩн└8    wвLнЩн└8    xвLнЩн└8@    yвLнЩн└8A    zвLнЩн└8B    {вLнЩн└8P    |вLнЩн└8Q    }вLнЩн└8R    ~вLнЩн└8`    вLнЩн└8a    АвLнЩн└8b    БвLнЩн└8p    ВвLнЩн└8q    ГвLнЩн└8r    ДвLнЩн└8А    ЕвLнЩн└8Б    ЖвLнЩн└8В    ЗвLнЩн└8Р    ИвLнЩн└8С    ЙвLнЩн└8Т    КвLнЩн└8а    ЛвLнЩн└8б    МвLнЩн└8в    НвLнЩн└8░    ОвLнЩн└8▒    ПвLнЩн└8▓    РвLнЩн└8└    СвLнЩн└8┴    ТвLнЩн└8┬    УвLнЩн└8╨    ФвLнЩн└8╤    ХвLнЩн└8╥    ЦвLнЩн└8р    ЧвLнЩн└8с    ШвLнЩн└8т    ЩвLнЩн└8Ё    ЪвLнЩн└8ё    ЫвLнЩн└8Є    ЬвLнЩн└8    ЭвLнЩн└8    ЮвLнЩн└8    ЯвLнЩн└8    авLнЩн└8    бвLнЩн└8    ввLнЩн└80    гвLнЩн└81    двLнЩн└82    евLнЩн└8@    жвLнЩн└8A    звLнЩн└8B    ивLнЩн└8P    йвLнЩн└8Q    квLнЩн└8R    лвLнЩн└8`    мвLнЩн└8a    нвLнЩн└8b    овLнЩн└8p    пвLнЩн└8q    ░вLнЩн└8r    ▒вLнЩн└8А    ▓вLнЩн└8БПDАЁвLнЩн└800000616000001000 C009212 1411.02.060001 00000871 01 0001 2022/000086 183.29 0000        ёвLнЩн└800000617000001000 C009212 3111.01.000000 00000871 01 0001 2022/000086 28.31 0000        ЄвLнЩн└800000618000001000 C009212 5114.01.020601 00000871 01 0001 2022/000086 .90 0000        РDАєвLнЩн└800000619000001 * TOTAL COMPROBANTE * 212.50 212.50 0000        ЇвLнЩн└800000620000001 0000        ївLнЩн└800000621000001000 C009213 1111.01 00001059 01 0001 2022/000092 42.80 0000        УDАЎвLнЩн└800000622000001000 C009213 1411.02.060001 00001059 01 0001 2022/000092 36.09 0000        ўвLнЩн└800000623000001000 C009213 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        °вLнЩн└800000624000001000 C009213 5114.01.020601 00001059 01 0001 2022/000092 3.71 0000        ФDА∙вLнЩн└800000625000001 * TOTAL COMPROBANTE * 42.80 42.80 0000        ·вLнЩн└800000626000001 0000        √вLнЩн└800000627000001000 C009214 1111.01 00000588 01 0002 2022/000116 100.00 0000        ХDА№вLнЩн└800000628000001000 C009214 1411.02.060002 00000588 01 0002 2022/000116 81.50 0000        ¤вLнЩн└800000629000001000 C009214 1418.02 00000588 01 0002 2022/000116 5.16 0000        ■вLнЩн└800000630000001000 C009214 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        ЦDА вLнЩн└800000631000001000 C009214 5114.01.020602 00000588 01 0002 2022/000116 6.34 0000        гLнЩн└800000632000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        гLнЩн└800000633000001 0000        ЧDАгLнЩн└800000634000001000 C009215 1111.01 00000746 01 0001 2022/000098 134.20 0000        гLнЩн└800000635000001000 C009215 1411.02.060001 00000746 01 0001 2022/000098 109.65 0000        гLнЩн└800000636000001000 C009215 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ШDАгLнЩн└800000637000001000 C009215 5114.01.020601 00000746 01 0001 2022/000098 21.55 0000        гLнЩн└800000638000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        гLнЩн└800000639000001 0000        ЩDАгLнЩн└800000640000001000 C009216 1111.01 SOCIOS VARIOS 85.00 0000         гLнЩн└800000641000001000 C009216 2517.06.000004 SOCIOS VARIOS 85.00 0000         гLнЩн└800000642000001 * TOTAL COMPROBANTE * 85.00 85.00 0000        ЪDА гLнЩн└800000643000001 0000         гLнЩн└800000644000001000 C009217 1111.01 00000673 01 0001 2022/000096 107.50 0000         гLнЩн└800000645000001000 C009217 1411.02.060001 00000673 01 0001 2022/000096 99.79 0000        ЫDАгLнЩн└800000646000001000 C009217 1418.02 00000673 01 0001 2022/000096 4.71 0000        гLнЩн└800000647000001000 C009217 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        гLнЩн└800000648000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ЬDАгLнЩн└800000649000001 0000        гLнЩн└800000650000001000 C009218 1111.01 00000673 01 0001 2022/000096 EXTOR. 107.50 0000000000 0000        гLнЩн└800000651000001000 C009218 1411.02.060001 00000673 01 0001 2022/000096 EXTOR. 99.79 0000000000 0000        ЭDАгLнЩн└800000652000001000 C009218 1418.02 00000673 01 0001 2022/000096 EXTOR. 4.71 0000000000 0000        гLнЩн└800000653000001000 C009218 3111.01.000000 00000673 01 0001 2022/000096 EXTOR. 3.00 0000000000 0000        гLнЩн└800000654000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ЮDАгLнЩн└800000655000001 0000        гLнЩн└800000656000001000 C009219 1111.01 EXPERIAN PERU S.A.C 236.00 0000        гLнЩн└800000657000001000 C009219 2516.02 EXPERIAN PERU S.A.C 236.00 0000        СА)        000005630000    000005640000    000005650000    00000566000000    00000567000011    00000568000022    000005690000@@    000005700000AA    000005710000BB    000005720000PP    000005730000QQ    000005740000RR    000005750000``    000005760000aa    000005770000bb    000005780000pp    000005790000qq    000005800000rr    000005810000АА    000005820000ББ    000005830000ВВ    000005840000РР    000005850000СС    000005860000ТТ    000006010000аа    000006020000бб    000006030000вв    000006040000░░    000006050000▒▒    000006060000▓▓    000006070000└└    000006080000┴┴    000006090000┬┬    000006100000╨╨    000006110000╤╤    000006120000╥╥    000006130000рр    000006140000сс    000006150000тт    000006160000ЁЁ    000006170000ёёЯDАгLнЩн└800000658000001 * TOTAL COMPROBANTE * 236.00 236.00 0000        гLнЩн└800000659000001 0000        гLнЩн└800000660000001000 C009220 1111.01 AFP 102.50 0000        аDАгLнЩн└800000661000001000 C009220 2517.04.000001 AFP 102.50 0000        гLнЩн└800000662000001 * TOTAL COMPROBANTE * 102.50 102.50 0000        гLнЩн└800000663000001 0000        вDА гLнЩн└800000664000001000 C009221 1111.01 AFP 17.84 0000        !гLнЩн└800000665000001000 C009221 2517.04.000003 AFP 17.84 0000        "гLнЩн└800000666000001 * TOTAL COMPROBANTE * 17.84 17.84 0000        гDА#гLнЩн└800000667000001 0000        $гLнЩн└800000668000001000 C009222 1111.01 AFP 1.85 0000        %гLнЩн└800000669000001000 C009222 2517.04.000002 AFP 1.85 0000        дDА&гLнЩн└800000670000001 * TOTAL COMPROBANTE * 1.85 1.85 0000        'гLнЩн└800000671000001 0000        (гLнЩн└800000672000001000 C009223 1111.01 SOCIOS VARIOS 1.00 0000        еDА)гLнЩн└800000673000001000 C009223 2516.02 SOCIOS VARIOS 1.00 0000        *гLнЩн└800000674000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        +гLнЩн└800000675000001 0000        жDА,гLнЩн└800000676000001000 C009224 1111.01 001-001-000-0000086-8 5.00 0000        -гLнЩн└800000677000001000 C009224 2112.01.010001 001-001-000-0000086-8 5.00 0000        .гLнЩн└800000678000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ТА>        ┤вLнЩн└8Р    ╡вLнЩн└8С    ╢вLнЩн└8Т    ╖вLнЩн└8░    ╕вLнЩн└8▒    ╣вLнЩн└8▓    ║вLнЩн└8└    ╗вLнЩн└8┴    ╝вLнЩн└8┬    ╜вLнЩн└8╨    ╛вLнЩн└8╤    ┐вLнЩн└8╥    └вLнЩн└8р    ┴вLнЩн└8с    ┬вLнЩн└8т    ├вLнЩн└8Ё    ─вLнЩн└8ё    ┼вLнЩн└8Є    ╞вLнЩн└8    ╟вLнЩн└8    ╚вLнЩн└8    ╔вLнЩн└8    ╩вLнЩн└8    ╦вLнЩн└8    ╠вLнЩн└80    ═вLнЩн└81    ╬вLнЩн└82    ╧вLнЩн└8@    ╨вLнЩн└8A    ╤вLнЩн└8B    ╥вLнЩн└8P    ╙вLнЩн└8Q    ╘вLнЩн└8R    ╒вLнЩн└8`    ╓вLнЩн└8a    ╫вLнЩн└8b    ╪вLнЩн└8p    ┘вLнЩн└8q    ┌вLнЩн└8r    █вLнЩн└8А    ▄вLнЩн└8Б    ▌вLнЩн└8В    ▐вLнЩн└8Р    ▀вLнЩн└8С    рвLнЩн└8Т    свLнЩн└8а    твLнЩн└8б    увLнЩн└8в    фвLнЩн└8░    хвLнЩн└8▒    цвLнЩн└8▓    чвLнЩн└8└    швLнЩн└8┴    щвLнЩн└8┬    ъвLнЩн└8╨    ывLнЩн└8╤    ьвLнЩн└8╥    эвLнЩн└8р    ювLнЩн└8с    явLнЩн└8т    ЁвLнЩн└8Ё    ёвLнЩн└8ёзDА/гLнЩн└800000679000001 0000        0гLнЩн└800000680000002 * TOTAL MOVIMIENTO CAJA * 5,988.96 5,988.96 0000        1гLнЩн└800000681000002 * TOTAL SEC.DES. * 5,988.96 5,988.96 0000        иDА2гLнЩн└800000682000001 0000        3гLнЩн└800000683000002 * TOTAL 05/12/2022 * 5,988.96 5,988.96 0000        4гLнЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000        кDА5гLнЩн└800000702000001 FECHA.- 31/12/2022 0000        6гLнЩн└800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        7гLнЩн└800000704000002 CONSISTENCIA EN SOL DEL 05/12/2022 0000        лDА8гLнЩн└800000705000002OFICINA HUANUCO 000 SOL 0000        9гLнЩн└800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        :гLнЩн└800000707000001SEC. NO. M O V I M I E N T O 0000        мDА;гLнЩн└800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        <гLнЩн└800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        =гLнЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        нDА>гLнЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000        ?гLнЩн└800000802000001 FECHA.- 31/12/2022 0000        @гLнЩн└800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        оDАAгLнЩн└800000804000002 CONSISTENCIA EN SOL DEL 06/12/2022 0000        BгLнЩн└800000805000002OFICINA HUANUCO 000 SOL 0000        CгLнЩн└800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        бА)        000006190000     000006200000      000006210000      0000062200000 0     0000062300001 1     0000062400002 2     000006250000@ @     000006260000A A     000006270000B B     000006280000P P     000006290000Q Q     000006300000R R     000006310000` `     000006320000a a     000006330000b b     000006340000p p     000006350000q q     000006360000r r     000006370000А А     000006380000Б Б     000006390000В В     000006400000Р Р     000006410000С С     000006420000Т Т     000006430000а а     000006440000б б     000006450000в в     000006460000░ ░     000006470000▒ ▒     000006480000▓ ▓     000006490000└ └     000006500000┴ ┴     000006510000┬ ┬     000006520000╨ ╨     000006530000╤ ╤     000006540000╥ ╥     000006550000р р     000006560000с с     000006570000т т     000006580000Ё Ё     000006590000ё ё пDАDгLнЩн└800000807000001SEC. NO. M O V I M I E N T O 0000        EгLнЩн└800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        FгLнЩн└800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ░DАGгLнЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        HгLнЩн└800000811000001000 C009226 1111.01 BONIFACIO ROJAS ROMULA 30.00 0000        IгLнЩн└800000812000001000 C009226 5212.29.000001 BONIFACIO ROJAS ROMULA 30.00 0000        ▓DАJгLнЩн└800000813000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        KгLнЩн└800000814000001 0000        LгLнЩн└800000815000001000 C009227 1111.01 70000014 20.00 0000        │DАMгLнЩн└800000816000001000 C009227 3111.01.000000 70000014 20.00 0000        NгLнЩн└800000817000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        OгLнЩн└800000818000001 0000        ┤DАPгLнЩн└800000819000001000 C009228 1111.01 00000652 01 0002 2022/000119 188.20 0000        QгLнЩн└800000820000001000 C009228 1411.02.060002 00000652 01 0002 2022/000119 173.86 0000        RгLнЩн└800000821000001000 C009228 1418.02 00000652 01 0002 2022/000119 3.09 0000        ╡DАSгLнЩн└800000822000001000 C009228 3111.01.000000 00000652 01 0002 2022/000119 7.00 0000        TгLнЩн└800000823000001000 C009228 5114.01.020602 00000652 01 0002 2022/000119 4.25 0000        UгLнЩн└800000824000001 * TOTAL COMPROBANTE * 188.20 188.20 0000        ╢DАVгLнЩн└800000825000001 0000        WгLнЩн└800000826000001000 C009229 1111.01 00000043 01 0003 2022/000001 494.80 0000        XгLнЩн└800000827000001000 C009229 1411.02.060003 00000043 01 0003 2022/000001 401.31 0000        ╖DАYгLнЩн└800000828000001000 C009229 1418.02 00000043 01 0003 2022/000001 57.42 0000        ZгLнЩн└800000829000001000 C009229 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        [гLнЩн└800000830000001000 C009229 5114.01.020603 00000043 01 0003 2022/000001 29.07 0000        ╕DА\гLнЩн└800000831000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        ]гLнЩн└800000832000001 0000        ^гLнЩн└800000833000001000 C009230 1111.01 GONZALES REYES NATALIA MINA 3.00 0000        ╣DА_гLнЩн└800000834000001000 C009230 5212.29.000008 GONZALES REYES NATALIA MINA 3.00 0000        `гLнЩн└800000835000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        aгLнЩн└800000836000001 0000        ║DАbгLнЩн└800000837000001000 C009231 1111.01 00001080 50.00 0000        cгLнЩн└800000838000001000 C009231 3111.01.000000 00001080 50.00 0000        dгLнЩн└800000839000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╗DАeгLнЩн└800000840000001 0000        fгLнЩн└800000841000001000 C009232 1111.01 00001080 01 0002 2022/000129 1,200.00 0000        gгLнЩн└800000842000001000 C009232 1411.02.060002 00001080 01 0002 2022/000129 1,200.00 0000        ╝DАhгLнЩн└800000843000001 * TOTAL COMPROBANTE * 1,200.00 1,200.00 0000        iгLнЩн└800000844000001 0000        jгLнЩн└800000845000001000 C009233 1111.01 00000992 01 0001 2022/000097 1,593.47 0000        ╜DАkгLнЩн└800000846000001000 C009233 1411.02.060001 00000992 01 0001 2022/000097 1,562.23 0000        lгLнЩн└800000847000001000 C009233 1418.02 00000992 01 0001 2022/000097 4.01 0000        mгLнЩн└800000848000001000 C009233 3111.01.000000 00000992 01 0001 2022/000097 7.00 0000        ▒А)        000006610000     000006620000      000006630000      000006640000     000006650000! !     000006660000" "     0000066700000 0     0000066800001 1     0000066900002 2     000006700000@ @     000006710000A A     000006720000B B     000006730000P P     000006740000Q Q     000006750000R R     000006760000` `     000006770000a a     000006780000b b     000006790000p p     000006800000q q     000006810000r r     000006820000А А     000006830000Б Б     000007010000В В     000007020000а а     000007030000б б     000007040000в в     000007050000░ ░     000007060000▒ ▒     000007070000▓ ▓     000007080000└ └     000007090000┴ ┴     000007100000┬ ┬     000008010000╨ ╨     000008020000╤ ╤     000008030000╥ ╥     000008040000р р     000008050000с с     000008060000т т     000008070000Ё Ё     000008080000ё ё йА>        євLнЩн└8     ЇвLнЩн└8     ївLнЩн└8     ЎвLнЩн└80     ўвLнЩн└81     °вLнЩн└82     ∙вLнЩн└8@     ·вLнЩн└8A     √вLнЩн└8B     №вLнЩн└8P     ¤вLнЩн└8Q     ■вLнЩн└8R      вLнЩн└8`     гLнЩн└8a     гLнЩн└8b     гLнЩн└8p     гLнЩн└8q     гLнЩн└8r     гLнЩн└8А     гLнЩн└8Б     гLнЩн└8В     гLнЩн└8Р      гLнЩн└8С      гLнЩн└8Т      гLнЩн└8а      гLнЩн└8б      гLнЩн└8в     гLнЩн└8░     гLнЩн└8▒     гLнЩн└8▓     гLнЩн└8└     гLнЩн└8┴     гLнЩн└8┬     гLнЩн└8╨     гLнЩн└8╤     гLнЩн└8╥     гLнЩн└8р     гLнЩн└8с     гLнЩн└8т     гLнЩн└8Ё     гLнЩн└8ё     гLнЩн└8Є     гLнЩн└8     гLнЩн└8     гLнЩн└8      гLнЩн└8     !гLнЩн└8!     "гLнЩн└8"     #гLнЩн└80     $гLнЩн└81     %гLнЩн└82     &гLнЩн└8@     'гLнЩн└8A     (гLнЩн└8B     )гLнЩн└8P     *гLнЩн└8Q     +гLнЩн└8R     ,гLнЩн└8`     -гLнЩн└8a     .гLнЩн└8b     /гLнЩн└8p     0гLнЩн└8q ╛DАnгLнЩн└800000849000001000 C009233 5114.01.020601 00000992 01 0001 2022/000097 20.23 0000        oгLнЩн└800000850000001 * TOTAL COMPROBANTE * 1,593.47 1,593.47 0000        pгLнЩн└800000851000001 0000        ┐DАqгLнЩн└800000852000001000 C009234 1111.01 DUE╤AS AMBROSIO EUGENIA 3.00 0000        rгLнЩн└800000853000001000 C009234 5212.29.000008 DUE╤AS AMBROSIO EUGENIA 3.00 0000        sгLнЩн└800000854000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ┬DАtгLнЩн└800000855000001 0000        uгLнЩн└800000856000001000 C009235 1111.01 00000992 50.00 0000        vгLнЩн└800000857000001000 C009235 3111.01.000000 00000992 50.00 0000        ├DАwгLнЩн└800000858000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        xгLнЩн└800000859000001 0000        yгLнЩн└800000860000001000 C009236 1111.01 00000992 01 0001 2022/000099 2,000.00 0000        ─DАzгLнЩн└800000861000001000 C009236 1411.02.060001 00000992 01 0001 2022/000099 2,000.00 0000        {гLнЩн└800000862000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        |гLнЩн└800000863000001 0000        ┼DА}гLнЩн└800000864000001000 C009237 1111.01 00001081 01 0001 2022/000091 56.90 0000        ~гLнЩн└800000865000001000 C009237 1411.02.060001 00001081 01 0001 2022/000091 45.90 0000        гLнЩн└800000866000001000 C009237 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        ╞DААгLнЩн└800000867000001000 C009237 5114.01.020601 00001081 01 0001 2022/000091 8.00 0000        БгLнЩн└800000868000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        ВгLнЩн└800000869000001 0000        ╟DАГгLнЩн└800000870000001000 C009238 1111.01 00000673 01 0001 2022/000096 107.50 0000        ДгLнЩн└800000871000001000 C009238 1411.02.060001 00000673 01 0001 2022/000096 99.79 0000        ЕгLнЩн└800000872000001000 C009238 1418.02 00000673 01 0001 2022/000096 4.71 0000        ╚DАЖгLнЩн└800000873000001000 C009238 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ЗгLнЩн└800000874000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ИгLнЩн└800000875000001 0000        ╔DАЙгLнЩн└800000876000001000 C009239 1111.01 00000635 01 0002 2022/000123 81.70 0000        КгLнЩн└800000877000001000 C009239 1411.02.060002 00000635 01 0002 2022/000123 47.31 0000        ЛгLнЩн└800000878000001000 C009239 1418.02 00000635 01 0002 2022/000123 23.46 0000        ╩DАМгLнЩн└800000879000001000 C009239 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        НгLнЩн└800000880000001000 C009239 5114.01.020602 00000635 01 0002 2022/000123 3.93 0000        ОгLнЩн└800000881000001 * TOTAL COMPROBANTE * 81.70 81.70 0000        ╦DАПгLнЩн└800000882000001 0000        РгLнЩн└800000883000001000 C009240 1111.01 00001057 01 0001 2022/000089 66.40 0000        СгLнЩн└800000884000001000 C009240 1411.02.060001 00001057 01 0001 2022/000089 55.99 0000        ╠DАТгLнЩн└800000885000001000 C009240 3111.01.000000 00001057 01 0001 2022/000089 6.00 0000        УгLнЩн└800000886000001000 C009240 5114.01.020601 00001057 01 0001 2022/000089 4.41 0000        ФгLнЩн└800000887000001 * TOTAL COMPROBANTE * 66.40 66.40 0000        ═DАХгLнЩн└800000888000001 0000        ЦгLнЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000        ЧгLнЩн└800000902000001 FECHA.- 31/12/2022 0000        └А)        000008100000     000008110000      000008120000      000008130000     000008140000! !     000008150000" "     0000081600000 0     0000081700001 1     0000081800002 2     000008190000@ @     000008200000A A     000008210000B B     000008220000P P     000008230000Q Q     000008240000R R     000008250000` `     000008260000a a     000008270000b b     000008280000p p     000008290000q q     000008300000r r     000008310000А А     000008320000Б Б     000008330000В В     000008340000Р Р     000008350000С С     000008360000Т Т     000008370000а а     000008380000б б     000008390000в в     000008400000░ ░     000008410000▒ ▒     000008420000▓ ▓     000008430000└ └     000008440000┴ ┴     000008450000┬ ┬     000008460000╨ ╨     000008470000╤ ╤     000008480000╥ ╥     000008490000р р     000008500000с с ╬DАШгLнЩн└800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ЩгLнЩн└800000904000002 CONSISTENCIA EN SOL DEL 06/12/2022 0000        ЪгLнЩн└800000905000002OFICINA HUANUCO 000 SOL 0000        ╧DАЫгLнЩн└800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ЬгLнЩн└800000907000001SEC. NO. M O V I M I E N T O 0000        ЭгLнЩн└800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╤DАЮгLнЩн└800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ЯгLнЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        агLнЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000        ╥DАбгLнЩн└800001002000001 FECHA.- 31/12/2022 0000        вгLнЩн└800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ггLнЩн└800001004000002 CONSISTENCIA EN SOL DEL 06/12/2022 0000        ╙DАдгLнЩн└800001005000002OFICINA HUANUCO 000 SOL 0000        егLнЩн└800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        жгLнЩн└800001007000001SEC. NO. M O V I M I E N T O 0000        ╘DАзгLнЩн└800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        игLнЩн└800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        йгLнЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╒DАкгLнЩн└800001011000001000 C009241 1111.01 00000454 01 0001 2022/000095 27.70 0000        лгLнЩн└800001012000001000 C009241 1411.02.060001 00000454 01 0001 2022/000095 10.34 0000        мгLнЩн└800001013000001000 C009241 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ┴А>        2гLнЩн└8А     3гLнЩн└8Б     4гLнЩн└8В     5гLнЩн└8а     6гLнЩн└8б     7гLнЩн└8в     8гLнЩн└8░     9гLнЩн└8▒     :гLнЩн└8▓     ;гLнЩн└8└     <гLнЩн└8┴     =гLнЩн└8┬     >гLнЩн└8╨     ?гLнЩн└8╤     @гLнЩн└8╥     AгLнЩн└8р     BгLнЩн└8с     CгLнЩн└8т     DгLнЩн└8Ё     EгLнЩн└8ё     FгLнЩн└8Є     GгLнЩн└8     HгLнЩн└8     IгLнЩн└8     JгLнЩн└8     KгLнЩн└8!     LгLнЩн└8"     MгLнЩн└80     NгLнЩн└81     OгLнЩн└82     PгLнЩн└8@     QгLнЩн└8A     RгLнЩн└8B     SгLнЩн└8P     TгLнЩн└8Q     UгLнЩн└8R     VгLнЩн└8`     WгLнЩн└8a     XгLнЩн└8b     YгLнЩн└8p     ZгLнЩн└8q     [гLнЩн└8r     \гLнЩн└8А     ]гLнЩн└8Б     ^гLнЩн└8В     _гLнЩн└8Р     `гLнЩн└8С     aгLнЩн└8Т     bгLнЩн└8а     cгLнЩн└8б     dгLнЩн└8в     eгLнЩн└8░     fгLнЩн└8▒     gгLнЩн└8▓     hгLнЩн└8└     iгLнЩн└8┴     jгLнЩн└8┬     kгLнЩн└8╨     lгLнЩн└8╤     mгLнЩн└8╥     nгLнЩн└8р     oгLнЩн└8с ╓DАнгLнЩн└800001014000001000 C009241 5114.01.020601 00000454 01 0001 2022/000095 14.36 0000        огLнЩн└800001015000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        пгLнЩн└800001016000001 0000        ╫DА░гLнЩн└800001017000001000 C009242 1111.01 00001056 01 0001 2022/000084 42.80 0000        ▒гLнЩн└800001018000001000 C009242 1411.02.060001 00001056 01 0001 2022/000084 37.31 0000        ▓гLнЩн└800001019000001000 C009242 3111.01.000000 00001056 01 0001 2022/000084 3.00 0000        ┘DА│гLнЩн└800001020000001000 C009242 5114.01.020601 00001056 01 0001 2022/000084 2.49 0000        ┤гLнЩн└800001021000001 * TOTAL COMPROBANTE * 42.80 42.80 0000        ╡гLнЩн└800001022000001 0000        ┌DА╢гLнЩн└800001023000001000 C009243 1111.01 00001005 01 0002 2022/000047 10.00 0000        ╖гLнЩн└800001024000001000 C009243 1415.02.060002 00001005 01 0002 2022/000047 9.78 0000        ╕гLнЩн└800001025000001000 C009243 5114.01.020602 00001005 01 0002 2022/000047 .22 0000        █DА╣гLнЩн└800001026000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ║гLнЩн└800001027000001 0000        ╗гLнЩн└800001028000001000 C009244 1111.01 00001077 01 0001 2022/000088 47.80 0000        ▄DА╝гLнЩн└800001029000001000 C009244 1411.02.060001 00001077 01 0001 2022/000088 31.75 0000        ╜гLнЩн└800001030000001000 C009244 1418.02 00001077 01 0001 2022/000088 1.67 0000        ╛гLнЩн└800001031000001000 C009244 3111.01.000000 00001077 01 0001 2022/000088 6.00 0000        ▌DА┐гLнЩн└800001032000001000 C009244 5114.01.020601 00001077 01 0001 2022/000088 8.38 0000        └гLнЩн└800001033000001 * TOTAL COMPROBANTE * 47.80 47.80 0000        ┴гLнЩн└800001034000001 0000        ╨А)        000008520000Ё Ё     000008530000ё ё     000008540000Є Є     000008550000     000008560000! !     000008570000" "     0000085800000 0     0000085900001 1     0000086000002 2     000008610000@ @     000008620000A A     000008630000B B     000008640000P P     000008650000Q Q     000008660000R R     000008670000` `     000008680000a a     000008690000b b     000008700000p p     000008710000q q     000008720000r r     000008730000А А     000008740000Б Б     000008750000В В     000008760000Р Р     000008770000С С     000008780000Т Т     000008790000а а     000008800000б б     000008810000в в     000008820000░ ░     000008830000▒ ▒     000008840000▓ ▓     000008850000└ └     000008860000┴ ┴     000008870000┬ ┬     000008880000╨ ╨     000009010000╤ ╤     000009020000╥ ╥     000009030000р р     000009040000с с ▐DА┬гLнЩн└800001035000001000 C009245 1111.01 00000541 01 0001 2022/000094 378.90 0000        ├гLнЩн└800001036000001000 C009245 1411.02.060001 00000541 01 0001 2022/000094 354.77 0000        ─гLнЩн└800001037000001000 C009245 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ▀DА┼гLнЩн└800001038000001000 C009245 5114.01.020601 00000541 01 0001 2022/000094 21.13 0000        ╞гLнЩн└800001039000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ╟гLнЩн└800001040000001 0000        сDА╚гLнЩн└800001041000001000 C009246 1111.01 001-001-000-0000066-5 10.00 0000        ╔гLнЩн└800001042000001000 C009246 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╩гLнЩн└800001043000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        тDА╦гLнЩн└800001044000001 0000        ╠гLнЩн└800001045000001000 C009247 1111.01 00000746 01 0001 2022/000098 134.20 0000        ═гLнЩн└800001046000001000 C009247 1411.02.060001 00000746 01 0001 2022/000098 124.21 0000        уDА╬гLнЩн└800001047000001000 C009247 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ╧гLнЩн└800001048000001000 C009247 5114.01.020601 00000746 01 0001 2022/000098 6.99 0000        ╨гLнЩн└800001049000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        фDА╤гLнЩн└800001050000001 0000        ╥гLнЩн└800001051000001000 C009248 1111.01 00000590 01 0002 2021/000026 10.00 0000        ╙гLнЩн└800001052000001000 C009248 5114.01.020602 00000590 01 0002 2021/000026 10.00 0000        хDА╘гLнЩн└800001053000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╒гLнЩн└800001054000001 0000        ╓гLнЩн└800001055000001000 C009249 1111.01 00001041 01 0001 2022/000087 50.00 0000        цDА╫гLнЩн└800001056000001000 C009249 1411.02.060001 00001041 01 0001 2022/000087 44.01 0000        ╪гLнЩн└800001057000001000 C009249 3111.01.000000 00001041 01 0001 2022/000087 3.00 0000        ┘гLнЩн└800001058000001000 C009249 5114.01.020601 00001041 01 0001 2022/000087 2.99 0000        чDА┌гLнЩн└800001059000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        █гLнЩн└800001060000001 0000        ▄гLнЩн└800001061000001000 C009250 1111.01 00000651 01 0002 2019/000099 20.00 0000        шDА▌гLнЩн└800001062000001000 C009250 1415.02.060002 00000651 01 0002 2019/000099 20.00 0000        ▐гLнЩн└800001063000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ▀гLнЩн└800001064000001 0000        щDАргLнЩн└800001065000001000 C009251 1111.01 00000673 01 0001 2022/000096 107.50 0000        сгLнЩн└800001066000001000 C009251 1411.02.060001 00000673 01 0001 2022/000096 99.98 0000        тгLнЩн└800001067000001000 C009251 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ъDАугLнЩн└800001068000001000 C009251 5114.01.020601 00000673 01 0001 2022/000096 4.52 0000        фгLнЩн└800001069000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        хгLнЩн└800001070000001 0000        ыDАцгLнЩн└800001071000001000 C009252 1111.01 00000454 01 0001 2022/000095 27.70 0000        чгLнЩн└800001072000001000 C009252 1411.02.060001 00000454 01 0001 2022/000095 19.95 0000        шгLнЩн└800001073000001000 C009252 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ьDАщгLнЩн└800001074000001000 C009252 5114.01.020601 00000454 01 0001 2022/000095 4.75 0000        ъгLнЩн└800001075000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ыгLнЩн└800001076000001 0000        рА)        000009060000Ё Ё     000009070000ё ё     000009080000Є Є     000009090000      000009100000      000010010000      000010020000     000010030000! !     000010040000" "     0000100500000 0     0000100600001 1     0000100700002 2     000010080000@ @     000010090000A A     000010100000B B     000010110000P P     000010120000Q Q     000010130000R R     000010140000` `     000010150000a a     000010160000b b     000010170000p p     000010180000q q     000010190000r r     000010200000Р Р     000010210000С С     000010220000Т Т     000010230000а а     000010240000б б     000010250000в в     000010260000░ ░     000010270000▒ ▒     000010280000▓ ▓     000010290000└ └     000010300000┴ ┴     000010310000┬ ┬     000010320000╨ ╨     000010330000╤ ╤     000010340000╥ ╥     000010350000р р     000010360000с с ╪А>        qгLнЩн└8Ё     rгLнЩн└8ё     sгLнЩн└8Є     tгLнЩн└8     uгLнЩн└8!     vгLнЩн└8"     wгLнЩн└80     xгLнЩн└81     yгLнЩн└82     zгLнЩн└8@     {гLнЩн└8A     |гLнЩн└8B     }гLнЩн└8P     ~гLнЩн└8Q     гLнЩн└8R     АгLнЩн└8`     БгLнЩн└8a     ВгLнЩн└8b     ГгLнЩн└8p     ДгLнЩн└8q     ЕгLнЩн└8r     ЖгLнЩн└8А     ЗгLнЩн└8Б     ИгLнЩн└8В     ЙгLнЩн└8Р     КгLнЩн└8С     ЛгLнЩн└8Т     МгLнЩн└8а     НгLнЩн└8б     ОгLнЩн└8в     ПгLнЩн└8░     РгLнЩн└8▒     СгLнЩн└8▓     ТгLнЩн└8└     УгLнЩн└8┴     ФгLнЩн└8┬     ХгLнЩн└8╨     ЦгLнЩн└8╤     ЧгLнЩн└8╥     ШгLнЩн└8р     ЩгLнЩн└8с     ЪгLнЩн└8т     ЫгLнЩн└8Ё     ЬгLнЩн└8ё     ЭгLнЩн└8Є     ЮгLнЩн└8     ЯгLнЩн└8     агLнЩн└8     бгLнЩн└8     вгLнЩн└8!     ггLнЩн└8"     дгLнЩн└80     егLнЩн└81     жгLнЩн└82     згLнЩн└8@     игLнЩн└8A     йгLнЩн└8B     кгLнЩн└8P     лгLнЩн└8Q     мгLнЩн└8R     нгLнЩн└8`     огLнЩн└8a эDАьгLнЩн└800001077000001000 C009253 1111.01 00000559 01 0002 2022/000109 253.60 0000        эгLнЩн└800001078000001000 C009253 1411.02.060002 00000559 01 0002 2022/000109 190.12 0000        югLнЩн└800001079000001000 C009253 1418.02 00000559 01 0002 2022/000109 23.84 0000        юDАягLнЩн└800001080000001000 C009253 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        ЁгLнЩн└800001081000001000 C009253 5114.01.020602 00000559 01 0002 2022/000109 32.64 0000        ёгLнЩн└800001082000001 * TOTAL COMPROBANTE * 253.60 253.60 0000        ёDАЄгLнЩн└800001083000001 0000        єгLнЩн└800001084000001000 C009254 1111.01 00000635 01 0002 2022/000123 3.00 0000        ЇгLнЩн└800001085000001000 C009254 1411.02.060002 00000635 01 0002 2022/000123 3.00 0000        ЄDАїгLнЩн└800001086000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ЎгLнЩн└800001087000001 0000        ўгLнЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000        єDА°гLнЩн└800001102000001 FECHA.- 31/12/2022 0000        ∙гLнЩн└800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ·гLнЩн└800001104000002 CONSISTENCIA EN SOL DEL 06/12/2022 0000        ЇDА√гLнЩн└800001105000002OFICINA HUANUCO 000 SOL 0000        №гLнЩн└800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ¤гLнЩн└800001107000001SEC. NO. M O V I M I E N T O 0000        їDА■гLнЩн└800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000         гLнЩн└800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        дLнЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ЎDАдLнЩн└800001111000002 * TOTAL MOVIMIENTO CAJA * 7,068.17 7,068.17 0000        дLнЩн└800001112000002 * TOTAL SEC.DES. * 7,068.17 7,068.17 0000        дLнЩн└800001113000001 0000        ўDАдLнЩн└800001114000002 * TOTAL 06/12/2022 * 7,068.17 7,068.17 0000        дLнЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000        дLнЩн└800001202000001 FECHA.- 31/12/2022 0000        °DАдLнЩн└800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        дLнЩн└800001204000002 CONSISTENCIA EN SOL DEL 07/12/2022 0000         дLнЩн└800001205000002OFICINA HUANUCO 000 SOL 0000        ∙DА дLнЩн└800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         дLнЩн└800001207000001SEC. NO. M O V I M I E N T O 0000         дLнЩн└800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ·DА дLнЩн└800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        дLнЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        дLнЩн└800001211000001000 B009272 1113.01.000001 00000978 02 0001 2022/000016 221.00 0000        √DАдLнЩн└800001212000001000 B009272 1411.02.060005 00000978 02 0001 2022/000016 137.41 0000        дLнЩн└800001213000001000 B009272 1418.02 00000978 02 0001 2022/000016 52.37 0000        дLнЩн└800001214000001000 B009272 3111.01.000000 00000978 02 0001 2022/000016 20.00 0000        №DАдLнЩн└800001215000001000 B009272 5114.01.020605 00000978 02 0001 2022/000016 11.22 0000        дLнЩн└800001216000001 * TOTAL COMPROBANTE * 221.00 221.00 0000        дLнЩн└800001217000001 0000        яА)        000010380000Ё Ё     000010390000ё ё     000010400000Є Є     000010410000    000010420000    000010430000    000010440000      000010450000!!    000010460000""    00001047000000    00001048000011    00001049000022    000010500000@@    000010510000AA    000010520000BB    000010530000PP    000010540000QQ    000010550000RR    000010560000``    000010570000aa    000010580000bb    000010590000pp    000010600000qq    000010610000rr    000010620000АА    000010630000ББ    000010640000ВВ    000010650000РР    000010660000СС    000010670000ТТ    000010680000аа    000010690000бб    000010700000вв    000010710000░░    000010720000▒▒    000010730000▓▓    000010740000└└    000010750000┴┴    000010760000┬┬    000010770000╨╨    000010780000╤╤¤DАдLнЩн└800001218000002 * TOTAL MOVIMIENTO BANCOS * 221.00 221.00 0000        дLнЩн└800001219000001000 C009256 1111.01 00001081 01 0001 2022/000091 56.90 0000        дLнЩн└800001220000001000 C009256 1411.02.060001 00001081 01 0001 2022/000091 51.36 0000        ■DАдLнЩн└800001221000001000 C009256 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        дLнЩн└800001222000001000 C009256 5114.01.020601 00001081 01 0001 2022/000091 2.54 0000        дLнЩн└800001223000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        DАдLнЩн└800001224000001 0000        дLнЩн└800001225000001000 C009257 1111.01 00001019 01 0002 2022/000110 499.70 0000        дLнЩн└800001226000001000 C009257 1411.02.060002 00001019 01 0002 2022/000110 380.79 0000        DАдLнЩн└800001227000001000 C009257 1418.02 00001019 01 0002 2022/000110 15.89 0000         дLнЩн└800001228000001000 C009257 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        !дLнЩн└800001229000001000 C009257 5114.01.020602 00001019 01 0002 2022/000110 96.02 0000        DА"дLнЩн└800001230000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        #дLнЩн└800001231000001 0000        $дLнЩн└800001232000001000 C009258 1111.01 00001088 01 0002 2022/000127 98.10 0000        DА%дLнЩн└800001233000001000 C009258 1411.02.060002 00001088 01 0002 2022/000127 77.40 0000        &дLнЩн└800001234000001000 C009258 1418.02 00001088 01 0002 2022/000127 1.95 0000        'дLнЩн└800001235000001000 C009258 3111.01.000000 00001088 01 0002 2022/000127 7.00 0000        DА(дLнЩн└800001236000001000 C009258 5114.01.020602 00001088 01 0002 2022/000127 11.75 0000        )дLнЩн└800001237000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        *дLнЩн└800001238000001 0000        ЁА>        ░гLнЩн└8p     ▒гLнЩн└8q     ▓гLнЩн└8r     │гLнЩн└8Р     ┤гLнЩн└8С     ╡гLнЩн└8Т     ╢гLнЩн└8а     ╖гLнЩн└8б     ╕гLнЩн└8в     ╣гLнЩн└8░     ║гLнЩн└8▒     ╗гLнЩн└8▓     ╝гLнЩн└8└     ╜гLнЩн└8┴     ╛гLнЩн└8┬     ┐гLнЩн└8╨     └гLнЩн└8╤     ┴гLнЩн└8╥     ┬гLнЩн└8р     ├гLнЩн└8с     ─гLнЩн└8т     ┼гLнЩн└8Ё     ╞гLнЩн└8ё     ╟гLнЩн└8Є     ╚гLнЩн└8    ╔гLнЩн└8    ╩гLнЩн└8    ╦гLнЩн└8     ╠гLнЩн└8!    ═гLнЩн└8"    ╬гLнЩн└80    ╧гLнЩн└81    ╨гLнЩн└82    ╤гLнЩн└8@    ╥гLнЩн└8A    ╙гLнЩн└8B    ╘гLнЩн└8P    ╒гLнЩн└8Q    ╓гLнЩн└8R    ╫гLнЩн└8`    ╪гLнЩн└8a    ┘гLнЩн└8b    ┌гLнЩн└8p    █гLнЩн└8q    ▄гLнЩн└8r    ▌гLнЩн└8А    ▐гLнЩн└8Б    ▀гLнЩн└8В    ргLнЩн└8Р    сгLнЩн└8С    тгLнЩн└8Т    угLнЩн└8а    фгLнЩн└8б    хгLнЩн└8в    цгLнЩн└8░    чгLнЩн└8▒    шгLнЩн└8▓    щгLнЩн└8└    ъгLнЩн└8┴    ыгLнЩн└8┬    ьгLнЩн└8╨    эгLнЩн└8╤DА+дLнЩн└800001239000001000 C009259 1111.01 00001041 01 0001 2022/000087 100.00 0000        ,дLнЩн└800001240000001000 C009259 1411.02.060001 00001041 01 0001 2022/000087 91.10 0000        -дLнЩн└800001241000001000 C009259 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        DА.дLнЩн└800001242000001000 C009259 5114.01.020601 00001041 01 0001 2022/000087 2.90 0000        /дLнЩн└800001243000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        0дLнЩн└800001244000001 0000        DА1дLнЩн└800001245000001000 C009260 1111.01 00000541 01 0001 2022/000094 378.90 0000        2дLнЩн└800001246000001000 C009260 1411.02.060001 00000541 01 0001 2022/000094 355.35 0000        3дLнЩн└800001247000001000 C009260 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000         DА4дLнЩн└800001248000001000 C009260 5114.01.020601 00000541 01 0001 2022/000094 20.55 0000        5дLнЩн└800001249000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        6дLнЩн└800001250000001 0000         DА7дLнЩн└800001251000001000 C009261 1111.01 001-001-000-0000066-5 10.00 0000        8дLнЩн└800001252000001000 C009261 2112.01.010001 001-001-000-0000066-5 10.00 0000        9дLнЩн└800001253000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         DА:дLнЩн└800001254000001 0000        ;дLнЩн└800001255000001000 C009262 1111.01 00001059 01 0001 2022/000092 42.60 0000        <дLнЩн└800001256000001000 C009262 1411.02.060001 00001059 01 0001 2022/000092 29.31 0000         DА=дLнЩн└800001257000001000 C009262 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        >дLнЩн└800001258000001000 C009262 5114.01.020601 00001059 01 0001 2022/000092 10.29 0000        ?дLнЩн└800001259000001 * TOTAL COMPROBANTE * 42.60 42.60 0000         А)        000010800000рр    000010810000сс    000010820000тт    000010830000    000010840000    000010850000    000010860000      000010870000!!    000011010000""    00001102000000    00001103000011    00001104000022    000011050000@@    000011060000AA    000011070000BB    000011080000PP    000011090000QQ    000011100000RR    000011110000``    000011120000aa    000011130000bb    000011140000pp    000012010000qq    000012020000rr    000012030000АА    000012040000ББ    000012050000ВВ    000012060000РР    000012070000СС    000012080000ТТ    000012090000аа    000012100000бб    000012110000вв    000012120000░░    000012130000▒▒    000012140000▓▓    000012150000└└    000012160000┴┴    000012170000┬┬    000012180000╨╨    000012190000╤╤ DА@дLнЩн└800001260000001 0000        AдLнЩн└800001261000001000 C009263 1111.01 00001056 01 0001 2022/000084 85.60 0000        BдLнЩн└800001262000001000 C009263 1411.02.060001 00001056 01 0001 2022/000084 77.18 0000        DАCдLнЩн└800001263000001000 C009263 3111.01.000000 00001056 01 0001 2022/000084 6.00 0000        DдLнЩн└800001264000001000 C009263 5114.01.020601 00001056 01 0001 2022/000084 2.42 0000        EдLнЩн└800001265000001 * TOTAL COMPROBANTE * 85.60 85.60 0000        DАFдLнЩн└800001266000001 0000        GдLнЩн└800001267000001000 C009264 1111.01 00001057 01 0001 2022/000089 33.20 0000        HдLнЩн└800001268000001000 C009264 1411.02.060001 00001057 01 0001 2022/000089 29.26 0000        DАIдLнЩн└800001269000001000 C009264 3111.01.000000 00001057 01 0001 2022/000089 3.00 0000        JдLнЩн└800001270000001000 C009264 5114.01.020601 00001057 01 0001 2022/000089 .94 0000        KдLнЩн└800001271000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        DАLдLнЩн└800001272000001 0000        MдLнЩн└800001273000001000 C009265 1111.01 00000590 01 0002 2021/000026 5.00 0000        NдLнЩн└800001274000001000 C009265 5114.01.020602 00000590 01 0002 2021/000026 5.00 0000        DАOдLнЩн└800001275000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        PдLнЩн└800001276000001 0000        QдLнЩн└800001277000001000 C009266 1111.01 00000746 01 0001 2022/000098 134.20 0000        DАRдLнЩн└800001278000001000 C009266 1411.02.060001 00000746 01 0001 2022/000098 124.41 0000        SдLнЩн└800001279000001000 C009266 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        TдLнЩн└800001280000001000 C009266 5114.01.020601 00000746 01 0001 2022/000098 6.79 0000        DАUдLнЩн└800001281000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        VдLнЩн└800001282000001 0000        WдLнЩн└800001283000001000 C009267 1111.01 00000673 01 0001 2022/000096 107.50 0000        DАXдLнЩн└800001284000001000 C009267 1411.02.060001 00000673 01 0001 2022/000096 91.51 0000        YдLнЩн└800001285000001000 C009267 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ZдLнЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000        DА[дLнЩн└800001302000001 FECHA.- 31/12/2022 0000        \дLнЩн└800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ]дLнЩн└800001304000002 CONSISTENCIA EN SOL DEL 07/12/2022 0000        DА^дLнЩн└800001305000002OFICINA HUANUCO 000 SOL 0000        _дLнЩн└800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        `дLнЩн└800001307000001SEC. NO. M O V I M I E N T O 0000        DАaдLнЩн└800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        bдLнЩн└800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        cдLнЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАdдLнЩн└800001311000001000 C009267 5114.01.020601 00000673 01 0001 2022/000096 12.99 0000        eдLнЩн└800001312000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        fдLнЩн└800001313000001 0000        DАgдLнЩн└800001314000001000 C009268 1111.01 00000454 01 0001 2022/000095 27.70 0000        hдLнЩн└800001315000001000 C009268 1411.02.060001 00000454 01 0001 2022/000095 20.01 0000        iдLнЩн└800001316000001000 C009268 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        А)        000012210000рр    000012220000сс    000012230000тт    000012240000    000012250000    000012260000    000012270000    000012280000    000012290000    000012300000      000012310000!!    000012320000""    00001233000000    00001234000011    00001235000022    000012360000@@    000012370000AA    000012380000BB    000012390000PP    000012400000QQ    000012410000RR    000012420000``    000012430000aa    000012440000bb    000012450000АА    000012460000ББ    000012470000ВВ    000012480000РР    000012490000СС    000012500000ТТ    000012510000аа    000012520000бб    000012530000вв    000012540000░░    000012550000▒▒    000012560000▓▓    000012570000└└    000012580000┴┴    000012590000┬┬    000012600000╨╨    000012610000╤╤А>        ягLнЩн└8р    ЁгLнЩн└8с    ёгLнЩн└8т    ЄгLнЩн└8    єгLнЩн└8    ЇгLнЩн└8    їгLнЩн└8     ЎгLнЩн└8!    ўгLнЩн└8"    °гLнЩн└80    ∙гLнЩн└81    ·гLнЩн└82    √гLнЩн└8@    №гLнЩн└8A    ¤гLнЩн└8B    ■гLнЩн└8P     гLнЩн└8Q    дLнЩн└8R    дLнЩн└8`    дLнЩн└8a    дLнЩн└8b    дLнЩн└8p    дLнЩн└8q    дLнЩн└8r    дLнЩн└8А    дLнЩн└8Б     дLнЩн└8В     дLнЩн└8Р     дLнЩн└8С     дLнЩн└8Т     дLнЩн└8а    дLнЩн└8б    дLнЩн└8в    дLнЩн└8░    дLнЩн└8▒    дLнЩн└8▓    дLнЩн└8└    дLнЩн└8┴    дLнЩн└8┬    дLнЩн└8╨    дLнЩн└8╤    дLнЩн└8╥    дLнЩн└8р    дLнЩн└8с    дLнЩн└8т    дLнЩн└8    дLнЩн└8    дLнЩн└8    дLнЩн└8     дLнЩн└8    !дLнЩн└8    "дLнЩн└8     #дLнЩн└8!    $дLнЩн└8"    %дLнЩн└80    &дLнЩн└81    'дLнЩн└82    (дLнЩн└8@    )дLнЩн└8A    *дLнЩн└8B    +дLнЩн└8P    ,дLнЩн└8QDАjдLнЩн└800001317000001000 C009268 5114.01.020601 00000454 01 0001 2022/000095 4.69 0000        kдLнЩн└800001318000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        lдLнЩн└800001319000001 0000        DАmдLнЩн└800001320000001000 C009269 1111.01 00001071 01 0002 2022/000107 272.90 0000        nдLнЩн└800001321000001000 C009269 1411.02.060002 00001071 01 0002 2022/000107 258.80 0000        oдLнЩн└800001322000001000 C009269 1418.02 00001071 01 0002 2022/000107 1.01 0000         DАpдLнЩн└800001323000001000 C009269 3111.01.000000 00001071 01 0002 2022/000107 7.00 0000        qдLнЩн└800001324000001000 C009269 5114.01.020602 00001071 01 0002 2022/000107 6.09 0000        rдLнЩн└800001325000001 * TOTAL COMPROBANTE * 272.90 272.90 0000        !DАsдLнЩн└800001326000001 0000        tдLнЩн└800001327000001000 C009270 1111.01 00000733 03 0001 2022/000002 355.60 0000        uдLнЩн└800001328000001000 C009270 1411.03.060002 00000733 03 0001 2022/000002 256.92 0000        "DАvдLнЩн└800001329000001000 C009270 1418.03 00000733 03 0001 2022/000002 68.49 0000        wдLнЩн└800001330000001000 C009270 3111.01.000000 00000733 03 0001 2022/000002 15.00 0000        xдLнЩн└800001331000001000 C009270 5114.01.030602 00000733 03 0001 2022/000002 15.19 0000        #DАyдLнЩн└800001332000001 * TOTAL COMPROBANTE * 355.60 355.60 0000        zдLнЩн└800001333000001 0000        {дLнЩн└800001334000001000 C009271 1111.01 00000101 02 0001 2022/000029 111.00 0000        $DА|дLнЩн└800001335000001000 C009271 1411.02.060005 00000101 02 0001 2022/000029 53.73 0000        }дLнЩн└800001336000001000 C009271 1418.02 00000101 02 0001 2022/000029 29.14 0000        ~дLнЩн└800001337000001000 C009271 3111.01.000000 00000101 02 0001 2022/000029 20.00 0000        %DАдLнЩн└800001338000001000 C009271 5114.01.020605 00000101 02 0001 2022/000029 8.13 0000        АдLнЩн└800001339000001 * TOTAL COMPROBANTE * 111.00 111.00 0000        БдLнЩн└800001340000001 0000        &DАВдLнЩн└800001341000002 FALTA DESDE EL COMPROBANTE 9,272 HASTA EL COMPROBANTE 9,272 0000        ГдLнЩн└800001342000001 0000        ДдLнЩн└800001343000001000 C009273 1111.01 00000541 01 0001 2022/000094 378.90 0000        'DАЕдLнЩн└800001344000001000 C009273 1411.02.060001 00000541 01 0001 2022/000094 375.90 0000        ЖдLнЩн└800001345000001000 C009273 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ЗдLнЩн└800001346000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        (DАИдLнЩн└800001347000001 0000        ЙдLнЩн└800001348000001000 C009274 1111.01 001-001-000-0000066-5 10.00 0000        КдLнЩн└800001349000001000 C009274 2112.01.010001 001-001-000-0000066-5 10.00 0000        )DАЛдLнЩн└800001350000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        МдLнЩн└800001351000001 0000        НдLнЩн└800001352000001000 C009275 1111.01 00001005 01 0002 2022/000047 5.00 0000        *DАОдLнЩн└800001353000001000 C009275 1415.02.060002 00001005 01 0002 2022/000047 4.97 0000        ПдLнЩн└800001354000001000 C009275 5114.01.020602 00001005 01 0002 2022/000047 .03 0000        РдLнЩн└800001355000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        +DАСдLнЩн└800001356000001 0000        ТдLнЩн└800001357000001000 C009276 1111.01 00001059 01 0001 2022/000092 42.60 0000        УдLнЩн└800001358000001000 C009276 1411.02.060001 00001059 01 0001 2022/000092 36.26 0000        А)        000012630000рр    000012640000сс    000012650000тт    000012660000    000012670000    000012680000    000012690000    000012700000    000012710000    000012720000      000012730000!!    000012740000""    00001275000000    00001276000011    00001277000022    000012780000@@    000012790000AA    000012800000BB    000012810000PP    000012820000QQ    000012830000RR    000012840000``    000012850000aa    000013010000bb    000013020000pp    000013030000qq    000013040000rr    000013050000АА    000013060000ББ    000013070000ВВ    000013080000РР    000013090000СС    000013100000ТТ    000013110000аа    000013120000бб    000013130000вв    000013140000░░    000013150000▒▒    000013160000▓▓    000013170000└└    000013180000┴┴,DАФдLнЩн└800001359000001000 C009276 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        ХдLнЩн└800001360000001000 C009276 5114.01.020601 00001059 01 0001 2022/000092 3.34 0000        ЦдLнЩн└800001361000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        -DАЧдLнЩн└800001362000001 0000        ШдLнЩн└800001363000001000 C009277 1111.01 00000673 01 0001 2022/000096 107.50 0000        ЩдLнЩн└800001364000001000 C009277 1411.02.060001 00000673 01 0001 2022/000096 100.36 0000        /DАЪдLнЩн└800001365000001000 C009277 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ЫдLнЩн└800001366000001000 C009277 5114.01.020601 00000673 01 0001 2022/000096 4.14 0000        ЬдLнЩн└800001367000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        0DАЭдLнЩн└800001368000001 0000        ЮдLнЩн└800001369000001000 C009278 1111.01 001-001-000-0000062-3 30.00 0000        ЯдLнЩн└800001370000001000 C009278 2112.01.010001 001-001-000-0000062-3 30.00 0000        1DАадLнЩн└800001371000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        бдLнЩн└800001372000001 0000        вдLнЩн└800001373000001000 C009279 1111.01 SOCIOS VARIOS 130.70 0000        2DАгдLнЩн└800001374000001000 C009279 2517.06.000002 SOCIOS VARIOS 130.70 0000        ддLнЩн└800001375000001 * TOTAL COMPROBANTE * 130.70 130.70 0000        едLнЩн└800001376000001 0000        3DАждLнЩн└800001377000001000 C009280 1111.01 SOCIOS VARIOS 1.00 0000        здLнЩн└800001378000001000 C009280 5212.29.000003 SOCIOS VARIOS 1.00 0000        идLнЩн└800001379000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        А>        .дLнЩн└8`    /дLнЩн└8a    0дLнЩн└8b    1дLнЩн└8А    2дLнЩн└8Б    3дLнЩн└8В    4дLнЩн└8Р    5дLнЩн└8С    6дLнЩн└8Т    7дLнЩн└8а    8дLнЩн└8б    9дLнЩн└8в    :дLнЩн└8░    ;дLнЩн└8▒    <дLнЩн└8▓    =дLнЩн└8└    >дLнЩн└8┴    ?дLнЩн└8┬    @дLнЩн└8╨    AдLнЩн└8╤    BдLнЩн└8╥    CдLнЩн└8р    DдLнЩн└8с    EдLнЩн└8т    FдLнЩн└8    GдLнЩн└8    HдLнЩн└8    IдLнЩн└8    JдLнЩн└8    KдLнЩн└8    LдLнЩн└8     MдLнЩн└8!    NдLнЩн└8"    OдLнЩн└80    PдLнЩн└81    QдLнЩн└82    RдLнЩн└8@    SдLнЩн└8A    TдLнЩн└8B    UдLнЩн└8P    VдLнЩн└8Q    WдLнЩн└8R    XдLнЩн└8`    YдLнЩн└8a    ZдLнЩн└8b    [дLнЩн└8p    \дLнЩн└8q    ]дLнЩн└8r    ^дLнЩн└8А    _дLнЩн└8Б    `дLнЩн└8В    aдLнЩн└8Р    bдLнЩн└8С    cдLнЩн└8Т    dдLнЩн└8а    eдLнЩн└8б    fдLнЩн└8в    gдLнЩн└8░    hдLнЩн└8▒    iдLнЩн└8▓    jдLнЩн└8└    kдLнЩн└8┴4DАйдLнЩн└800001380000001 0000        кдLнЩн└800001381000001000 C009281 1111.01 IDESI HUANUCO 674.07 0000        лдLнЩн└800001382000001000 C009281 1517.01.000001 IDESI HUANUCO 674.07 0000        5DАмдLнЩн└800001383000001 * TOTAL COMPROBANTE * 674.07 674.07 0000        ндLнЩн└800001384000001 0000        одLнЩн└800001385000001000 C009282 1111.01 ANICETO LAZARO EPIFANIO 450.00 0000        7DАпдLнЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000        ░дLнЩн└800001402000001 FECHA.- 31/12/2022 0000        ▒дLнЩн└800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        8DА▓дLнЩн└800001404000002 CONSISTENCIA EN SOL DEL 07/12/2022 0000        │дLнЩн└800001405000002OFICINA HUANUCO 000 SOL 0000        ┤дLнЩн└800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        9DА╡дLнЩн└800001407000001SEC. NO. M O V I M I E N T O 0000        ╢дLнЩн└800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╖дLнЩн└800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        :DА╕дLнЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╣дLнЩн└800001411000001000 C009282 2918.07 ANICETO LAZARO EPIFANIO 450.00 0000        ║дLнЩн└800001412000001 * TOTAL COMPROBANTE * 450.00 450.00 0000        ;DА╗дLнЩн└800001413000001 0000        ╝дLнЩн└800001414000002 * TOTAL MOVIMIENTO CAJA * 4,148.67 4,148.67 0000        ╜дLнЩн└800001415000002 * TOTAL SEC.DES. * 4,369.67 4,369.67 0000        .А)        000013200000╨╨    000013210000╤╤    000013220000╥╥    000013230000    000013240000    000013250000    000013260000    000013270000    000013280000    000013290000      000013300000!!    000013310000""    00001332000000    00001333000011    00001334000022    000013350000@@    000013360000AA    000013370000BB    000013380000PP    000013390000QQ    000013400000RR    000013410000``    000013420000aa    000013430000bb    000013440000pp    000013450000qq    000013460000rr    000013470000АА    000013480000ББ    000013490000ВВ    000013500000РР    000013510000СС    000013520000ТТ    000013530000аа    000013540000бб    000013550000вв    000013560000░░    000013570000▒▒    000013580000▓▓    000013590000└└    000013600000┴┴<DА╛дLнЩн└800001416000001 0000        ┐дLнЩн└800001417000002 * TOTAL 07/12/2022 * 4,369.67 4,369.67 0000        └дLнЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 0000        =DА┴дLнЩн└800001502000001 FECHA.- 31/12/2022 0000        ┬дLнЩн└800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ├дLнЩн└800001504000002 CONSISTENCIA EN SOL DEL 10/12/2022 0000        ?DА─дLнЩн└800001505000002OFICINA HUANUCO 000 SOL 0000        ┼дLнЩн└800001506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╞дLнЩн└800001507000001SEC. NO. M O V I M I E N T O 0000        @DА╟дLнЩн└800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╚дLнЩн└800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╔дLнЩн└800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ADА╩дLнЩн└800001511000001000 C009284 1111.01 00001074 01 0001 2022/000100 3,000.00 0000        ╦дLнЩн└800001512000001000 C009284 1411.02.060001 00001074 01 0001 2022/000100 3,000.00 0000        ╠дLнЩн└800001513000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        BDА═дLнЩн└800001514000001 0000        ╬дLнЩн└800001515000001000 C009285 1111.01 ANCHANTE CAMPOS XENIA PAOLA 3.00 0000        ╧дLнЩн└800001516000001000 C009285 5212.29.000008 ANCHANTE CAMPOS XENIA PAOLA 3.00 0000        CDА╨дLнЩн└800001517000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╤дLнЩн└800001518000001 0000        ╥дLнЩн└800001519000001000 C009286 1111.01 00001074 50.00 0000        DDА╙дLнЩн└800001520000001000 C009286 3111.01.000000 00001074 50.00 0000        ╘дLнЩн└800001521000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╒дLнЩн└800001522000001 0000        EDА╓дLнЩн└800001523000001000 C009287 1111.01 00001081 01 0001 2022/000091 113.80 0000        ╫дLнЩн└800001524000001000 C009287 1411.02.060001 00001081 01 0001 2022/000091 103.11 0000        ╪дLнЩн└800001525000001000 C009287 3111.01.000000 00001081 01 0001 2022/000091 6.00 0000        FDА┘дLнЩн└800001526000001000 C009287 5114.01.020601 00001081 01 0001 2022/000091 4.69 0000        ┌дLнЩн└800001527000001 * TOTAL COMPROBANTE * 113.80 113.80 0000        █дLнЩн└800001528000001 0000        GDА▄дLнЩн└800001529000001000 C009288 1111.01 00001038 01 0002 2022/000073 172.88 0000        ▌дLнЩн└800001530000001000 C009288 1411.02.060002 00001038 01 0002 2022/000073 169.77 0000        ▐дLнЩн└800001531000001000 C009288 1418.02 00001038 01 0002 2022/000073 1.99 0000        HDА▀дLнЩн└800001532000001000 C009288 5114.01.020602 00001038 01 0002 2022/000073 1.12 0000        рдLнЩн└800001533000001 * TOTAL COMPROBANTE * 172.88 172.88 0000        сдLнЩн└800001534000001 0000        IDАтдLнЩн└800001535000001000 C009289 1111.01 00001038 172.88 0000        удLнЩн└800001536000001000 C009289 3111.01.000000 00001038 172.88 0000        фдLнЩн└800001537000001 * TOTAL COMPROBANTE * 172.88 172.88 0000        JDАхдLнЩн└800001538000001 0000        цдLнЩн└800001539000001000 C009290 1111.01 00000507 110.00 0000        чдLнЩн└800001540000001000 C009290 3111.01.000000 00000507 110.00 0000        >А)        000013620000╨╨    000013630000╤╤    000013640000╥╥    000013650000ЁЁ    000013660000ёё    000013670000ЄЄ    000013680000    000013690000    000013700000    000013710000    000013720000    000013730000    000013740000      000013750000!!    000013760000""    00001377000000    00001378000011    00001379000022    000013800000@@    000013810000AA    000013820000BB    000013830000PP    000013840000QQ    000013850000RR    000014010000pp    000014020000qq    000014030000rr    000014040000АА    000014050000ББ    000014060000ВВ    000014070000РР    000014080000СС    000014090000ТТ    000014100000аа    000014110000бб    000014120000вв    000014130000░░    000014140000▒▒    000014150000▓▓    000014160000└└    000014170000┴┴6А>        mдLнЩн└8╨    nдLнЩн└8╤    oдLнЩн└8╥    pдLнЩн└8    qдLнЩн└8    rдLнЩн└8    sдLнЩн└8    tдLнЩн└8    uдLнЩн└8    vдLнЩн└8     wдLнЩн└8!    xдLнЩн└8"    yдLнЩн└80    zдLнЩн└81    {дLнЩн└82    |дLнЩн└8@    }дLнЩн└8A    ~дLнЩн└8B    дLнЩн└8P    АдLнЩн└8Q    БдLнЩн└8R    ВдLнЩн└8`    ГдLнЩн└8a    ДдLнЩн└8b    ЕдLнЩн└8p    ЖдLнЩн└8q    ЗдLнЩн└8r    ИдLнЩн└8А    ЙдLнЩн└8Б    КдLнЩн└8В    ЛдLнЩн└8Р    МдLнЩн└8С    НдLнЩн└8Т    ОдLнЩн└8а    ПдLнЩн└8б    РдLнЩн└8в    СдLнЩн└8░    ТдLнЩн└8▒    УдLнЩн└8▓    ФдLнЩн└8└    ХдLнЩн└8┴    ЦдLнЩн└8┬    ЧдLнЩн└8╨    ШдLнЩн└8╤    ЩдLнЩн└8╥    ЪдLнЩн└8Ё    ЫдLнЩн└8ё    ЬдLнЩн└8Є    ЭдLнЩн└8    ЮдLнЩн└8    ЯдLнЩн└8    адLнЩн└8    бдLнЩн└8    вдLнЩн└8    гдLнЩн└8     ддLнЩн└8!    едLнЩн└8"    ждLнЩн└80    здLнЩн└81    идLнЩн└82    йдLнЩн└8@    кдLнЩн└8AKDАшдLнЩн└800001541000001 * TOTAL COMPROBANTE * 110.00 110.00 0000        щдLнЩн└800001542000001 0000        ъдLнЩн└800001543000001000 C009291 1111.01 00000917 01 0002 2022/000094 2,939.93 0000        LDАыдLнЩн└800001544000001000 C009291 1411.02.060002 00000917 01 0002 2022/000094 2,808.76 0000        ьдLнЩн└800001545000001000 C009291 1418.02 00000917 01 0002 2022/000094 63.29 0000        эдLнЩн└800001546000001000 C009291 3111.01.000000 00000917 01 0002 2022/000094 36.40 0000        ODАюдLнЩн└800001547000001000 C009291 5114.01.020602 00000917 01 0002 2022/000094 31.48 0000        ядLнЩн└800001548000001 * TOTAL COMPROBANTE * 2,939.93 2,939.93 0000        ЁдLнЩн└800001549000001 0000        PDАёдLнЩн└800001550000001000 C009292 1111.01 00001057 01 0001 2022/000089 66.40 0000        ЄдLнЩн└800001551000001000 C009292 1411.02.060001 00001057 01 0001 2022/000089 58.26 0000        єдLнЩн└800001552000001000 C009292 3111.01.000000 00001057 01 0001 2022/000089 6.00 0000        QDАЇдLнЩн└800001553000001000 C009292 5114.01.020601 00001057 01 0001 2022/000089 2.14 0000        їдLнЩн└800001554000001 * TOTAL COMPROBANTE * 66.40 66.40 0000        ЎдLнЩн└800001555000001 0000        RDАўдLнЩн└800001556000001000 C009293 1111.01 00000635 01 0002 2022/000123 87.40 0000        °дLнЩн└800001557000001000 C009293 1411.02.060002 00000635 01 0002 2022/000123 51.00 0000        ∙дLнЩн└800001558000001000 C009293 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        SDА·дLнЩн└800001559000001000 C009293 5114.01.020602 00000635 01 0002 2022/000123 29.40 0000        √дLнЩн└800001560000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        №дLнЩн└800001561000001 0000        TDА¤дLнЩн└800001562000001000 C009294 1111.01 00001059 01 0001 2022/000092 42.60 0000        ■дLнЩн└800001563000001000 C009294 1411.02.060001 00001059 01 0001 2022/000092 36.35 0000         дLнЩн└800001564000001000 C009294 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        UDАеLнЩн└800001565000001000 C009294 5114.01.020601 00001059 01 0001 2022/000092 3.25 0000        еLнЩн└800001566000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        еLнЩн└800001567000001 0000        VDАеLнЩн└800001568000001000 C009295 1111.01 00001071 01 0002 2022/000107 268.22 0000        еLнЩн└800001569000001000 C009295 1411.02.060002 00001071 01 0002 2022/000107 259.70 0000        еLнЩн└800001570000001000 C009295 3111.01.000000 00001071 01 0002 2022/000107 7.00 0000        WDАеLнЩн└800001571000001000 C009295 5114.01.020602 00001071 01 0002 2022/000107 1.52 0000        еLнЩн└800001572000001 * TOTAL COMPROBANTE * 268.22 268.22 0000        еLнЩн└800001573000001 0000        XDА еLнЩн└800001574000001000 C009296 1111.01 00000980 01 0002 2022/000076 294.50 0000         еLнЩн└800001575000001000 C009296 1411.02.060002 00000980 01 0002 2022/000076 271.05 0000         еLнЩн└800001576000001000 C009296 3111.01.000000 00000980 01 0002 2022/000076 7.00 0000        YDА еLнЩн└800001577000001000 C009296 5114.01.020602 00000980 01 0002 2022/000076 16.45 0000         еLнЩн└800001578000001 * TOTAL COMPROBANTE * 294.50 294.50 0000        еLнЩн└800001579000001 0000        ZDАеLнЩн└800001580000001000 C009297 1111.01 00000980 01 0002 2022/000128 266.20 0000        еLнЩн└800001581000001000 C009297 1411.02.060002 00000980 01 0002 2022/000128 245.50 0000        еLнЩн└800001582000001000 C009297 3111.01.000000 00000980 01 0002 2022/000128 7.00 0000        MА)        000015020000╨╨    000015030000╤╤    000015040000╥╥    000015050000ЁЁ    000015060000ёё    000015070000ЄЄ    000015080000    000015090000    000015100000    000015110000    000015120000    000015130000    000015140000      000015150000!!    000015160000""    00001517000000    00001518000011    00001519000022    000015200000@@    000015210000AA    000015220000BB    000015230000PP    000015240000QQ    000015250000RR    000015260000``    000015270000aa    000015280000bb    000015290000pp    000015300000qq    000015310000rr    000015320000АА    000015330000ББ    000015340000ВВ    000015350000РР    000015360000СС    000015370000ТТ    000015380000аа    000015390000бб    000015400000вв    000015410000░░    000015420000▒▒[DАеLнЩн└800001583000001000 C009297 5114.01.020602 00000980 01 0002 2022/000128 13.70 0000        еLнЩн└800001584000001 * TOTAL COMPROBANTE * 266.20 266.20 0000        еLнЩн└800001585000001 0000        \DАеLнЩн└800001586000001000 C009298 1111.01 00001064 01 0002 2022/000111 126.80 0000        еLнЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 16 0000        еLнЩн└800001602000001 FECHA.- 31/12/2022 0000        ^DАеLнЩн└800001603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        еLнЩн└800001604000002 CONSISTENCIA EN SOL DEL 10/12/2022 0000        еLнЩн└800001605000002OFICINA HUANUCO 000 SOL 0000        _DАеLнЩн└800001606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        еLнЩн└800001607000001SEC. NO. M O V I M I E N T O 0000        еLнЩн└800001608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        `DАеLнЩн└800001609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        еLнЩн└800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         еLнЩн└800001611000001000 C009298 1411.02.060002 00001064 01 0002 2022/000111 114.59 0000        aDА!еLнЩн└800001612000001000 C009298 3111.01.000000 00001064 01 0002 2022/000111 7.00 0000        "еLнЩн└800001613000001000 C009298 5114.01.020602 00001064 01 0002 2022/000111 5.21 0000        #еLнЩн└800001614000001 * TOTAL COMPROBANTE * 126.80 126.80 0000        bDА$еLнЩн└800001615000001 0000        %еLнЩн└800001616000001000 C009299 1111.01 00000967 01 0002 2022/000114 105.50 0000        &еLнЩн└800001617000001000 C009299 1411.02.060002 00000967 01 0002 2022/000114 73.68 0000        NА>        мдLнЩн└8P    ндLнЩн└8Q    одLнЩн└8R    пдLнЩн└8p    ░дLнЩн└8q    ▒дLнЩн└8r    ▓дLнЩн└8А    │дLнЩн└8Б    ┤дLнЩн└8В    ╡дLнЩн└8Р    ╢дLнЩн└8С    ╖дLнЩн└8Т    ╕дLнЩн└8а    ╣дLнЩн└8б    ║дLнЩн└8в    ╗дLнЩн└8░    ╝дLнЩн└8▒    ╜дLнЩн└8▓    ╛дLнЩн└8└    ┐дLнЩн└8┴    └дLнЩн└8┬    ┴дLнЩн└8╨    ┬дLнЩн└8╤    ├дLнЩн└8╥    ─дLнЩн└8Ё    ┼дLнЩн└8ё    ╞дLнЩн└8Є    ╟дLнЩн└8    ╚дLнЩн└8    ╔дLнЩн└8    ╩дLнЩн└8    ╦дLнЩн└8    ╠дLнЩн└8    ═дLнЩн└8     ╬дLнЩн└8!    ╧дLнЩн└8"    ╨дLнЩн└80    ╤дLнЩн└81    ╥дLнЩн└82    ╙дLнЩн└8@    ╘дLнЩн└8A    ╒дLнЩн└8B    ╓дLнЩн└8P    ╫дLнЩн└8Q    ╪дLнЩн└8R    ┘дLнЩн└8`    ┌дLнЩн└8a    █дLнЩн└8b    ▄дLнЩн└8p    ▌дLнЩн└8q    ▐дLнЩн└8r    ▀дLнЩн└8А    рдLнЩн└8Б    сдLнЩн└8В    тдLнЩн└8Р    удLнЩн└8С    фдLнЩн└8Т    хдLнЩн└8а    цдLнЩн└8б    чдLнЩн└8в    шдLнЩн└8░    щдLнЩн└8▒cDА'еLнЩн└800001618000001000 C009299 1418.02 00000967 01 0002 2022/000114 6.95 0000        (еLнЩн└800001619000001000 C009299 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000        )еLнЩн└800001620000001000 C009299 5114.01.020602 00000967 01 0002 2022/000114 17.87 0000        dDА*еLнЩн└800001621000001 * TOTAL COMPROBANTE * 105.50 105.50 0000        +еLнЩн└800001622000001 0000        ,еLнЩн└800001623000001000 C009300 1111.01 ANICETO LAZARO EPIFANIO 110.00 0000        fDА-еLнЩн└800001624000001000 C009300 2918.07 ANICETO LAZARO EPIFANIO 110.00 0000        .еLнЩн└800001625000001 * TOTAL COMPROBANTE * 110.00 110.00 0000        /еLнЩн└800001626000001 0000        gDА0еLнЩн└800001627000001000 C009301 1111.01 00001016 02 0001 2022/000017 242.90 0000        1еLнЩн└800001628000001000 C009301 1411.02.060005 00001016 02 0001 2022/000017 154.92 0000        2еLнЩн└800001629000001000 C009301 1418.02 00001016 02 0001 2022/000017 50.71 0000        hDА3еLнЩн└800001630000001000 C009301 3111.01.000000 00001016 02 0001 2022/000017 15.00 0000        4еLнЩн└800001631000001000 C009301 5114.01.020605 00001016 02 0001 2022/000017 22.27 0000        5еLнЩн└800001632000001 * TOTAL COMPROBANTE * 242.90 242.90 0000        iDА6еLнЩн└800001633000001 0000        7еLнЩн└800001634000001000 C009302 1111.01 SOCIOS VARIOS 5.40 0000        8еLнЩн└800001635000001000 C009302 2517.06.000002 SOCIOS VARIOS 5.40 0000        jDА9еLнЩн└800001636000001 * TOTAL COMPROBANTE * 5.40 5.40 0000        :еLнЩн└800001637000001 0000        ;еLнЩн└800001638000001000 C009303 1111.01 SOCIOS VARIOS 1.00 0000        ]А)        000015440000└└    000015450000┴┴    000015460000┬┬    000015470000ЁЁ    000015480000ёё    000015490000ЄЄ    000015500000    000015510000    000015520000    000015530000    000015540000    000015550000    000015560000      000015570000!!    000015580000""    00001559000000    00001560000011    00001561000022    000015620000@@    000015630000AA    000015640000BB    000015650000PP    000015660000QQ    000015670000RR    000015680000``    000015690000aa    000015700000bb    000015710000pp    000015720000qq    000015730000rr    000015740000АА    000015750000ББ    000015760000ВВ    000015770000РР    000015780000СС    000015790000ТТ    000015800000аа    000015810000бб    000015820000вв    000015830000░░    000015840000▒▒kDА<еLнЩн└800001639000001000 C009303 5212.29.000003 SOCIOS VARIOS 1.00 0000        =еLнЩн└800001640000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        >еLнЩн└800001641000001 0000        lDА?еLнЩн└800001642000001000 C009304 1111.01 00001076 01 0002 2022/000122 395.00 0000        @еLнЩн└800001643000001000 C009304 1411.02.060002 00001076 01 0002 2022/000122 372.49 0000        AеLнЩн└800001644000001000 C009304 3111.01.000000 00001076 01 0002 2022/000122 7.00 0000        nDАBеLнЩн└800001645000001000 C009304 5114.01.020602 00001076 01 0002 2022/000122 15.51 0000        CеLнЩн└800001646000001 * TOTAL COMPROBANTE * 395.00 395.00 0000        DеLнЩн└800001647000001 0000        oDАEеLнЩн└800001648000002 * TOTAL MOVIMIENTO CAJA * 8,574.41 8,574.41 0000        FеLнЩн└800001649000002 * TOTAL SEC.DES. * 8,574.41 8,574.41 0000        GеLнЩн└800001650000001 0000        pDАHеLнЩн└800001651000002 * TOTAL 10/12/2022 * 8,574.41 8,574.41 0000        IеLнЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000        JеLнЩн└800001702000001 FECHA.- 31/12/2022 0000        qDАKеLнЩн└800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        LеLнЩн└800001704000002 CONSISTENCIA EN SOL DEL 12/12/2022 0000        MеLнЩн└800001705000002OFICINA HUANUCO 000 SOL 0000        rDАNеLнЩн└800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        OеLнЩн└800001707000001SEC. NO. M O V I M I E N T O 0000        PеLнЩн└800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        sDАQеLнЩн└800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        RеLнЩн└800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        SеLнЩн└800001711000001000 C009306 1111.01 00000368 02 0001 2022/000003 1,567.74 0000        tDАTеLнЩн└800001712000001000 C009306 1411.02.060005 00000368 02 0001 2022/000003 1,495.70 0000        UеLнЩн└800001713000001000 C009306 1418.02 00000368 02 0001 2022/000003 37.11 0000        VеLнЩн└800001714000001000 C009306 3111.01.000000 00000368 02 0001 2022/000003 10.00 0000        uDАWеLнЩн└800001715000001000 C009306 5114.01.020605 00000368 02 0001 2022/000003 24.93 0000        XеLнЩн└800001716000001 * TOTAL COMPROBANTE * 1,567.74 1,567.74 0000        YеLнЩн└800001717000001 0000        vDАZеLнЩн└800001718000001000 C009307 1111.01 ACOSTA ARGANDO╤A MANUEL 3.00 0000        [еLнЩн└800001719000001000 C009307 5212.29.000008 ACOSTA ARGANDO╤A MANUEL 3.00 0000        \еLнЩн└800001720000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        wDА]еLнЩн└800001721000001 0000        ^еLнЩн└800001722000001000 C009308 1111.01 00000368 50.00 0000        _еLнЩн└800001723000001000 C009308 3111.01.000000 00000368 50.00 0000        xDА`еLнЩн└800001724000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        aеLнЩн└800001725000001 0000        bеLнЩн└800001726000001000 C009309 1111.01 00000368 02 0001 2022/000032 5,000.00 0000        yDАcеLнЩн└800001727000001000 C009309 1411.02.060005 00000368 02 0001 2022/000032 5,000.00 0000        dеLнЩн└800001728000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000        eеLнЩн└800001729000001 0000        mА)        000015860000└└    000016010000┴┴    000016020000┬┬    000016030000рр    000016040000сс    000016050000тт    000016060000ЁЁ    000016070000ёё    000016080000ЄЄ    000016090000    000016100000    000016110000    000016120000    000016130000    000016140000    000016150000      000016160000!!    000016170000""    00001618000000    00001619000011    00001620000022    000016210000@@    000016220000AA    000016230000BB    000016240000``    000016250000aa    000016260000bb    000016270000pp    000016280000qq    000016290000rr    000016300000АА    000016310000ББ    000016320000ВВ    000016330000РР    000016340000СС    000016350000ТТ    000016360000аа    000016370000бб    000016380000вв    000016390000░░    000016400000▒▒eА>        ыдLнЩн└8└    ьдLнЩн└8┴    эдLнЩн└8┬    юдLнЩн└8Ё    ядLнЩн└8ё    ЁдLнЩн└8Є    ёдLнЩн└8    ЄдLнЩн└8    єдLнЩн└8    ЇдLнЩн└8    їдLнЩн└8    ЎдLнЩн└8    ўдLнЩн└8     °дLнЩн└8!    ∙дLнЩн└8"    ·дLнЩн└80    √дLнЩн└81    №дLнЩн└82    ¤дLнЩн└8@    ■дLнЩн└8A     дLнЩн└8B    еLнЩн└8P    еLнЩн└8Q    еLнЩн└8R    еLнЩн└8`    еLнЩн└8a    еLнЩн└8b    еLнЩн└8p    еLнЩн└8q    еLнЩн└8r     еLнЩн└8А     еLнЩн└8Б     еLнЩн└8В     еLнЩн└8Р     еLнЩн└8С    еLнЩн└8Т    еLнЩн└8а    еLнЩн└8б    еLнЩн└8в    еLнЩн└8░    еLнЩн└8▒    еLнЩн└8▓    еLнЩн└8└    еLнЩн└8┴    еLнЩн└8┬    еLнЩн└8р    еLнЩн└8с    еLнЩн└8т    еLнЩн└8Ё    еLнЩн└8ё    еLнЩн└8Є    еLнЩн└8    еLнЩн└8     еLнЩн└8    !еLнЩн└8    "еLнЩн└8    #еLнЩн└8    $еLнЩн└8     %еLнЩн└8!    &еLнЩн└8"    'еLнЩн└80    (еLнЩн└81zDАfеLнЩн└800001730000001000 C009310 1111.01 00000283 01 0002 2022/000118 105.50 0000        gеLнЩн└800001731000001000 C009310 1411.02.060002 00000283 01 0002 2022/000118 72.86 0000        hеLнЩн└800001732000001000 C009310 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        {DАiеLнЩн└800001733000001000 C009310 5114.01.020602 00000283 01 0002 2022/000118 25.64 0000        jеLнЩн└800001734000001 * TOTAL COMPROBANTE * 105.50 105.50 0000        kеLнЩн└800001735000001 0000        ~DАlеLнЩн└800001736000001000 C009311 1111.01 00000652 01 0002 2022/000119 188.10 0000        mеLнЩн└800001737000001000 C009311 1411.02.060002 00000652 01 0002 2022/000119 176.27 0000        nеLнЩн└800001738000001000 C009311 3111.01.000000 00000652 01 0002 2022/000119 7.00 0000        DАoеLнЩн└800001739000001000 C009311 5114.01.020602 00000652 01 0002 2022/000119 4.83 0000        pеLнЩн└800001740000001 * TOTAL COMPROBANTE * 188.10 188.10 0000        qеLнЩн└800001741000001 0000        АDАrеLнЩн└800001742000001000 C009312 1111.01 00001024 01 0002 2022/000087 1,227.38 0000        sеLнЩн└800001743000001000 C009312 1411.02.060002 00001024 01 0002 2022/000087 1,177.60 0000        tеLнЩн└800001744000001000 C009312 1418.02 00001024 01 0002 2022/000087 13.72 0000        БDАuеLнЩн└800001745000001000 C009312 3111.01.000000 00001024 01 0002 2022/000087 15.40 0000        vеLнЩн└800001746000001000 C009312 5114.01.020602 00001024 01 0002 2022/000087 20.66 0000        wеLнЩн└800001747000001 * TOTAL COMPROBANTE * 1,227.38 1,227.38 0000        ВDАxеLнЩн└800001748000001 0000        yеLнЩн└800001749000001000 C009313 1111.01 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000        zеLнЩн└800001750000001000 C009313 2515.05 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000        ГDА{еLнЩн└800001751000001 * TOTAL COMPROBANTE * 240.00 240.00 0000        |еLнЩн└800001752000001 0000        }еLнЩн└800001753000001000 C009314 1111.01 00000992 01 0001 2022/000099 500.00 0000        ДDА~еLнЩн└800001754000001000 C009314 1411.02.060001 00000992 01 0001 2022/000099 442.86 0000        еLнЩн└800001755000001000 C009314 3111.01.000000 00000992 01 0001 2022/000099 27.00 0000        АеLнЩн└800001756000001000 C009314 5114.01.020601 00000992 01 0001 2022/000099 30.14 0000        ЕDАБеLнЩн└800001757000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        ВеLнЩн└800001758000001 0000        ГеLнЩн└800001759000001000 C009315 1111.01 00001081 01 0001 2022/000091 56.90 0000        ЖDАДеLнЩн└800001760000001000 C009315 1411.02.060001 00001081 01 0001 2022/000091 51.75 0000        ЕеLнЩн└800001761000001000 C009315 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        ЖеLнЩн└800001762000001000 C009315 5114.01.020601 00001081 01 0001 2022/000091 2.15 0000        ЗDАЗеLнЩн└800001763000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        ИеLнЩн└800001764000001 0000        ЙеLнЩн└800001765000001000 C009316 1111.01 00001015 02 0001 2022/000005 732.68 0000        ИDАКеLнЩн└800001766000001000 C009316 1411.02.060005 00001015 02 0001 2022/000005 706.80 0000        ЛеLнЩн└800001767000001000 C009316 1418.02 00001015 02 0001 2022/000005 5.57 0000        МеLнЩн└800001768000001000 C009316 3111.01.000000 00001015 02 0001 2022/000005 10.00 0000        ЙDАНеLнЩн└800001769000001000 C009316 5114.01.020605 00001015 02 0001 2022/000005 10.31 0000        ОеLнЩн└800001770000001 * TOTAL COMPROBANTE * 732.68 732.68 0000        ПеLнЩн└800001771000001 0000        |А)        000016420000└└    000016430000┴┴    000016440000┬┬    000016450000рр    000016460000сс    000016470000тт    000016480000ЁЁ    000016490000ёё    000016500000ЄЄ    000016510000    000017010000    000017020000    000017030000    000017040000    000017050000    000017060000      000017070000!!    000017080000""    00001709000000    00001710000011    00001711000022    000017120000@@    000017130000AA    000017140000BB    000017150000PP    000017160000QQ    000017170000RR    000017180000``    000017190000aa    000017200000bb    000017210000pp    000017220000qq    000017230000rr    000017240000АА    000017250000ББ    000017260000ВВ    000017270000РР    000017280000СС    000017290000ТТ    000017300000аа    000017310000ббКDАРеLнЩн└800001772000001000 C009317 1111.01 00000817 01 0001 2022/000101 10,000.00 0000        СеLнЩн└800001773000001000 C009317 1411.02.060001 00000817 01 0001 2022/000101 10,000.00 0000        ТеLнЩн└800001774000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000        ЛDАУеLнЩн└800001775000001 0000        ФеLнЩн└800001776000001000 C009318 1111.01 PORTILLA PALOMINO GIULIANO WIL 3.00 0000        ХеLнЩн└800001777000001000 C009318 5212.29.000008 PORTILLA PALOMINO GIULIANO WIL 3.00 0000        НDАЦеLнЩн└800001778000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ЧеLнЩн└800001779000001 0000        ШеLнЩн└800001780000001000 C009319 1111.01 00000817 100.00 0000        ОDАЩеLнЩн└800001781000001000 C009319 3111.01.000000 00000817 100.00 0000        ЪеLнЩн└800001782000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ЫеLнЩн└800001783000001 0000        ПDАЬеLнЩн└800001784000001000 C009320 1111.01 SANTIAGO COZ LEONARDO FAVIO 3.00 0000        ЭеLнЩн└800001785000001000 C009320 5212.29.000008 SANTIAGO COZ LEONARDO FAVIO 3.00 0000        ЮеLнЩн└800001786000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        РDАЯеLнЩн└800001787000001 0000        аеLнЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 0000        беLнЩн└800001802000001 FECHA.- 31/12/2022 0000        СDАвеLнЩн└800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        геLнЩн└800001804000002 CONSISTENCIA EN SOL DEL 12/12/2022 0000        деLнЩн└800001805000002OFICINA HUANUCO 000 SOL 0000        }А>        *еLнЩн└8@    +еLнЩн└8A    ,еLнЩн└8B    -еLнЩн└8`    .еLнЩн└8a    /еLнЩн└8b    0еLнЩн└8p    1еLнЩн└8q    2еLнЩн└8r    3еLнЩн└8А    4еLнЩн└8Б    5еLнЩн└8В    6еLнЩн└8Р    7еLнЩн└8С    8еLнЩн└8Т    9еLнЩн└8а    :еLнЩн└8б    ;еLнЩн└8в    <еLнЩн└8░    =еLнЩн└8▒    >еLнЩн└8▓    ?еLнЩн└8└    @еLнЩн└8┴    AеLнЩн└8┬    BеLнЩн└8р    CеLнЩн└8с    DеLнЩн└8т    EеLнЩн└8Ё    FеLнЩн└8ё    GеLнЩн└8Є    HеLнЩн└8    IеLнЩн└8    JеLнЩн└8    KеLнЩн└8    LеLнЩн└8    MеLнЩн└8    NеLнЩн└8     OеLнЩн└8!    PеLнЩн└8"    QеLнЩн└80    RеLнЩн└81    SеLнЩн└82    TеLнЩн└8@    UеLнЩн└8A    VеLнЩн└8B    WеLнЩн└8P    XеLнЩн└8Q    YеLнЩн└8R    ZеLнЩн└8`    [еLнЩн└8a    \еLнЩн└8b    ]еLнЩн└8p    ^еLнЩн└8q    _еLнЩн└8r    `еLнЩн└8А    aеLнЩн└8Б    bеLнЩн└8В    cеLнЩн└8Р    dеLнЩн└8С    eеLнЩн└8Т    fеLнЩн└8а    gеLнЩн└8бТDАееLнЩн└800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        жеLнЩн└800001807000001SEC. NO. M O V I M I E N T O 0000        зеLнЩн└800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        УDАиеLнЩн└800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        йеLнЩн└800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        кеLнЩн└800001811000001000 C009321 1111.01 00001071 50.00 0000        ХDАлеLнЩн└800001812000001000 C009321 3111.01.000000 00001071 50.00 0000        меLнЩн└800001813000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        неLнЩн└800001814000001 0000        ЦDАоеLнЩн└800001815000001000 C009322 1111.01 00001071 01 0002 2022/000130 2,000.00 0000        пеLнЩн└800001816000001000 C009322 1411.02.060002 00001071 01 0002 2022/000130 2,000.00 0000        ░еLнЩн└800001817000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ЧDА▒еLнЩн└800001818000001 0000        ▓еLнЩн└800001819000001000 C009323 1111.01 PARDO PAJUELO PATRICIA EDITH 3.00 0000        │еLнЩн└800001820000001000 C009323 5212.29.000008 PARDO PAJUELO PATRICIA EDITH 3.00 0000        ШDА┤еLнЩн└800001821000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╡еLнЩн└800001822000001 0000        ╢еLнЩн└800001823000001000 C009324 1111.01 00001024 100.00 0000        ЩDА╖еLнЩн└800001824000001000 C009324 3111.01.000000 00001024 100.00 0000        ╕еLнЩн└800001825000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ╣еLнЩн└800001826000001 0000        МА)        000017330000░░    000017340000▒▒    000017350000▓▓    000017360000рр    000017370000сс    000017380000тт    000017390000ЁЁ    000017400000ёё    000017410000ЄЄ    000017420000    000017430000    000017440000    000017450000    000017460000    000017470000    000017480000      000017490000!!    000017500000""    00001751000000    00001752000011    00001753000022    000017540000@@    000017550000AA    000017560000BB    000017570000PP    000017580000QQ    000017590000RR    000017600000``    000017610000aa    000017620000bb    000017630000pp    000017640000qq    000017650000rr    000017660000АА    000017670000ББ    000017680000ВВ    000017690000РР    000017700000СС    000017710000ТТ    000017720000аа    000017730000ббЪDА║еLнЩн└800001827000001000 C009325 1111.01 00001024 01 0002 2022/000131 4,000.00 0000        ╗еLнЩн└800001828000001000 C009325 1411.02.060002 00001024 01 0002 2022/000131 4,000.00 0000        ╝еLнЩн└800001829000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000        ЫDА╜еLнЩн└800001830000001 0000        ╛еLнЩн└800001831000001000 C009326 1111.01 00001074 01 0001 2022/000100 107.40 0000        ┐еLнЩн└800001832000001000 C009326 1411.02.060001 00001074 01 0001 2022/000100 92.72 0000        ЭDА└еLнЩн└800001833000001000 C009326 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ┴еLнЩн└800001834000001000 C009326 5114.01.020601 00001074 01 0001 2022/000100 11.68 0000        ┬еLнЩн└800001835000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ЮDА├еLнЩн└800001836000001 0000        ─еLнЩн└800001837000001000 C009327 1111.01 00000983 02 0001 2022/000019 409.50 0000        ┼еLнЩн└800001838000001000 C009327 1411.02.060005 00000983 02 0001 2022/000019 302.97 0000        ЯDА╞еLнЩн└800001839000001000 C009327 1418.02 00000983 02 0001 2022/000019 55.30 0000        ╟еLнЩн└800001840000001000 C009327 3111.01.000000 00000983 02 0001 2022/000019 20.00 0000        ╚еLнЩн└800001841000001000 C009327 5114.01.020605 00000983 02 0001 2022/000019 31.23 0000        аDА╔еLнЩн└800001842000001 * TOTAL COMPROBANTE * 409.50 409.50 0000        ╩еLнЩн└800001843000001 0000        ╦еLнЩн└800001844000001000 C009328 1111.01 00001035 01 0002 2022/000106 145.00 0000        бDА╠еLнЩн└800001845000001000 C009328 1411.02.060002 00001035 01 0002 2022/000106 129.73 0000        ═еLнЩн└800001846000001000 C009328 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000        ╬еLнЩн└800001847000001000 C009328 5114.01.020602 00001035 01 0002 2022/000106 8.27 0000        вDА╧еLнЩн└800001848000001 * TOTAL COMPROBANTE * 145.00 145.00 0000        ╨еLнЩн└800001849000001 0000        ╤еLнЩн└800001850000001000 C009329 1111.01 00001056 01 0001 2022/000084 50.00 0000        гDА╥еLнЩн└800001851000001000 C009329 1411.02.060001 00001056 01 0001 2022/000084 42.39 0000        ╙еLнЩн└800001852000001000 C009329 3111.01.000000 00001056 01 0001 2022/000084 3.00 0000        ╘еLнЩн└800001853000001000 C009329 5114.01.020601 00001056 01 0001 2022/000084 4.61 0000        дDА╒еLнЩн└800001854000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╓еLнЩн└800001855000001 0000        ╫еLнЩн└800001856000001000 C009330 1111.01 00001056 01 0001 2022/000084 44.00 0000        еDА╪еLнЩн└800001857000001000 C009330 1411.02.060001 00001056 01 0001 2022/000084 34.37 0000        ┘еLнЩн└800001858000001000 C009330 3111.01.000000 00001056 01 0001 2022/000084 3.00 0000        ┌еLнЩн└800001859000001000 C009330 5114.01.020601 00001056 01 0001 2022/000084 6.63 0000        жDА█еLнЩн└800001860000001 * TOTAL COMPROBANTE * 44.00 44.00 0000        ▄еLнЩн└800001861000001 0000        ▌еLнЩн└800001862000001000 C009331 1111.01 00001087 01 0002 2022/000125 189.40 0000        зDА▐еLнЩн└800001863000001000 C009331 1411.02.060002 00001087 01 0002 2022/000125 157.13 0000        ▀еLнЩн└800001864000001000 C009331 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        реLнЩн└800001865000001000 C009331 5114.01.020602 00001087 01 0002 2022/000125 25.27 0000        иDАсеLнЩн└800001866000001 * TOTAL COMPROBANTE * 189.40 189.40 0000        теLнЩн└800001867000001 0000        уеLнЩн└800001868000001000 C009332 1111.01 00000462 01 0002 2022/000124 154.80 0000        ЬА)        000017750000░░    000017760000▒▒    000017770000▓▓    000017780000╨╨    000017790000╤╤    000017800000╥╥    000017810000рр    000017820000сс    000017830000тт    000017840000ЁЁ    000017850000ёё    000017860000ЄЄ    000017870000    000018010000    000018020000    000018030000    000018040000    000018050000    000018060000      000018070000!!    000018080000""    00001809000000    00001810000011    00001811000022    000018120000PP    000018130000QQ    000018140000RR    000018150000``    000018160000aa    000018170000bb    000018180000pp    000018190000qq    000018200000rr    000018210000АА    000018220000ББ    000018230000ВВ    000018240000РР    000018250000СС    000018260000ТТ    000018270000аа    000018280000ббФА>        iеLнЩн└8░    jеLнЩн└8▒    kеLнЩн└8▓    lеLнЩн└8р    mеLнЩн└8с    nеLнЩн└8т    oеLнЩн└8Ё    pеLнЩн└8ё    qеLнЩн└8Є    rеLнЩн└8    sеLнЩн└8    tеLнЩн└8    uеLнЩн└8    vеLнЩн└8    wеLнЩн└8    xеLнЩн└8     yеLнЩн└8!    zеLнЩн└8"    {еLнЩн└80    |еLнЩн└81    }еLнЩн└82    ~еLнЩн└8@    еLнЩн└8A    АеLнЩн└8B    БеLнЩн└8P    ВеLнЩн└8Q    ГеLнЩн└8R    ДеLнЩн└8`    ЕеLнЩн└8a    ЖеLнЩн└8b    ЗеLнЩн└8p    ИеLнЩн└8q    ЙеLнЩн└8r    КеLнЩн└8А    ЛеLнЩн└8Б    МеLнЩн└8В    НеLнЩн└8Р    ОеLнЩн└8С    ПеLнЩн└8Т    РеLнЩн└8а    СеLнЩн└8б    ТеLнЩн└8в    УеLнЩн└8░    ФеLнЩн└8▒    ХеLнЩн└8▓    ЦеLнЩн└8╨    ЧеLнЩн└8╤    ШеLнЩн└8╥    ЩеLнЩн└8р    ЪеLнЩн└8с    ЫеLнЩн└8т    ЬеLнЩн└8Ё    ЭеLнЩн└8ё    ЮеLнЩн└8Є    ЯеLнЩн└8    аеLнЩн└8    беLнЩн└8    веLнЩн└8    геLнЩн└8    деLнЩн└8    ееLнЩн└8     жеLнЩн└8!йDАфеLнЩн└800001869000001000 C009332 1411.02.060002 00000462 01 0002 2022/000124 108.17 0000        хеLнЩн└800001870000001000 C009332 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        цеLнЩн└800001871000001000 C009332 5114.01.020602 00000462 01 0002 2022/000124 39.63 0000        кDАчеLнЩн└800001872000001 * TOTAL COMPROBANTE * 154.80 154.80 0000        шеLнЩн└800001873000001 0000        щеLнЩн└800001874000001000 C009333 1111.01 00001041 01 0001 2022/000087 100.00 0000        нDАъеLнЩн└800001875000001000 C009333 1411.02.060001 00001041 01 0001 2022/000087 80.32 0000        ыеLнЩн└800001876000001000 C009333 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        ьеLнЩн└800001877000001000 C009333 5114.01.020601 00001041 01 0001 2022/000087 13.68 0000        оDАэеLнЩн└800001878000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        юеLнЩн└800001879000001 0000        яеLнЩн└800001880000001000 C009334 1111.01 00000541 01 0001 2022/000094 378.90 0000        пDАЁеLнЩн└800001881000001000 C009334 1411.02.060001 00000541 01 0001 2022/000094 330.37 0000        ёеLнЩн└800001882000001000 C009334 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ЄеLнЩн└800001883000001000 C009334 5114.01.020601 00000541 01 0001 2022/000094 45.53 0000        ░DАєеLнЩн└800001884000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ЇеLнЩн└800001885000001 0000        їеLнЩн└800001886000001000 C009335 1111.01 001-001-000-0000066-5 10.00 0000        ▒DАЎеLнЩн└800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 19 0000        ўеLнЩн└800001902000001 FECHA.- 31/12/2022 0000        °еLнЩн└800001903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ▓DА∙еLнЩн└800001904000002 CONSISTENCIA EN SOL DEL 12/12/2022 0000        ·еLнЩн└800001905000002OFICINA HUANUCO 000 SOL 0000        √еLнЩн└800001906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        │DА№еLнЩн└800001907000001SEC. NO. M O V I M I E N T O 0000        ¤еLнЩн└800001908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ■еLнЩн└800001909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ┤DА еLнЩн└800001910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        жLнЩн└800001911000001000 C009335 2112.01.010001 001-001-000-0000066-5 10.00 0000        жLнЩн└800001912000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╡DАжLнЩн└800001913000001 0000        жLнЩн└800001914000001000 C009336 1111.01 00001059 01 0001 2022/000092 42.60 0000        жLнЩн└800001915000001000 C009336 1411.02.060001 00001059 01 0001 2022/000092 36.44 0000        ╢DАжLнЩн└800001916000001000 C009336 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        жLнЩн└800001917000001000 C009336 5114.01.020601 00001059 01 0001 2022/000092 3.16 0000        жLнЩн└800001918000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ╖DАжLнЩн└800001919000001 0000         жLнЩн└800001920000001000 C009337 1111.01 00000746 01 0001 2022/000098 134.20 0000         жLнЩн└800001921000001000 C009337 1411.02.060001 00000746 01 0001 2022/000098 124.61 0000        ╕DА жLнЩн└800001922000001000 C009337 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000         жLнЩн└800001923000001000 C009337 5114.01.020601 00000746 01 0001 2022/000098 6.59 0000         жLнЩн└800001924000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        лА)        000018300000░░    000018310000▒▒    000018320000▓▓    000018330000╨╨    000018340000╤╤    000018350000╥╥    000018360000рр    000018370000сс    000018380000тт    000018390000ЁЁ    000018400000ёё    000018410000ЄЄ    000018420000    000018430000    000018440000    000018450000    000018460000    000018470000    000018480000      000018490000!!    000018500000""    00001851000000    00001852000011    00001853000022    000018540000@@    000018550000AA    000018560000BB    000018570000PP    000018580000QQ    000018590000RR    000018600000``    000018610000aa    000018620000bb    000018630000pp    000018640000qq    000018650000rr    000018660000АА    000018670000ББ    000018680000ВВ    000018690000РР    000018700000СС╣DАжLнЩн└800001925000001 0000        жLнЩн└800001926000001000 C009338 1111.01 00000746 01 0001 2022/000098 134.20 0000        жLнЩн└800001927000001000 C009338 1411.02.060001 00000746 01 0001 2022/000098 124.82 0000        ║DАжLнЩн└800001928000001000 C009338 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        жLнЩн└800001929000001000 C009338 5114.01.020601 00000746 01 0001 2022/000098 6.38 0000        жLнЩн└800001930000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ╝DАжLнЩн└800001931000001 0000        жLнЩн└800001932000001000 C009339 1111.01 00000590 01 0002 2021/000026 10.00 0000        жLнЩн└800001933000001000 C009339 5114.01.020602 00000590 01 0002 2021/000026 10.00 0000        ╜DАжLнЩн└800001934000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        жLнЩн└800001935000001 0000        жLнЩн└800001936000001000 C009340 1111.01 00000673 01 0001 2022/000096 107.50 0000        ╛DАжLнЩн└800001937000001000 C009340 1411.02.060001 00000673 01 0001 2022/000096 100.55 0000        жLнЩн└800001938000001000 C009340 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        жLнЩн└800001939000001000 C009340 5114.01.020601 00000673 01 0001 2022/000096 3.95 0000        ┐DАжLнЩн└800001940000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        жLнЩн└800001941000001 0000        жLнЩн└800001942000001000 C009341 1111.01 00000454 01 0001 2022/000095 27.70 0000        └DА жLнЩн└800001943000001000 C009341 1411.02.060001 00000454 01 0001 2022/000095 20.06 0000        !жLнЩн└800001944000001000 C009341 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        "жLнЩн└800001945000001000 C009341 5114.01.020601 00000454 01 0001 2022/000095 4.64 0000        мА>        иеLнЩн└80    йеLнЩн└81    кеLнЩн└82    леLнЩн└8P    меLнЩн└8Q    неLнЩн└8R    оеLнЩн└8`    пеLнЩн└8a    ░еLнЩн└8b    ▒еLнЩн└8p    ▓еLнЩн└8q    │еLнЩн└8r    ┤еLнЩн└8А    ╡еLнЩн└8Б    ╢еLнЩн└8В    ╖еLнЩн└8Р    ╕еLнЩн└8С    ╣еLнЩн└8Т    ║еLнЩн└8а    ╗еLнЩн└8б    ╝еLнЩн└8в    ╜еLнЩн└8░    ╛еLнЩн└8▒    ┐еLнЩн└8▓    └еLнЩн└8╨    ┴еLнЩн└8╤    ┬еLнЩн└8╥    ├еLнЩн└8р    ─еLнЩн└8с    ┼еLнЩн└8т    ╞еLнЩн└8Ё    ╟еLнЩн└8ё    ╚еLнЩн└8Є    ╔еLнЩн└8    ╩еLнЩн└8    ╦еLнЩн└8    ╠еLнЩн└8    ═еLнЩн└8    ╬еLнЩн└8    ╧еLнЩн└8     ╨еLнЩн└8!    ╤еLнЩн└8"    ╥еLнЩн└80    ╙еLнЩн└81    ╘еLнЩн└82    ╒еLнЩн└8@    ╓еLнЩн└8A    ╫еLнЩн└8B    ╪еLнЩн└8P    ┘еLнЩн└8Q    ┌еLнЩн└8R    █еLнЩн└8`    ▄еLнЩн└8a    ▌еLнЩн└8b    ▐еLнЩн└8p    ▀еLнЩн└8q    реLнЩн└8r    сеLнЩн└8А    теLнЩн└8Б    уеLнЩн└8В    феLнЩн└8Р    хеLнЩн└8С┴DА#жLнЩн└800001946000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        $жLнЩн└800001947000001 0000        %жLнЩн└800001948000001000 C009342 1111.01 REYES CRUZ YUDITT CELY 30.00 0000        ┬DА&жLнЩн└800001949000001000 C009342 5212.29.000001 REYES CRUZ YUDITT CELY 30.00 0000        'жLнЩн└800001950000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        (жLнЩн└800001951000001 0000        ─DА)жLнЩн└800001952000001000 C009343 1111.01 00001089 20.00 0000        *жLнЩн└800001953000001000 C009343 3111.01.000000 00001089 20.00 0000        +жLнЩн└800001954000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ┼DА,жLнЩн└800001955000001 0000        -жLнЩн└800001956000001000 C009344 1111.01 SOCIOS VARIOS 651.50 0000        .жLнЩн└800001957000001000 C009344 2517.06.000002 SOCIOS VARIOS 651.50 0000        ╞DА/жLнЩн└800001958000001 * TOTAL COMPROBANTE * 651.50 651.50 0000        0жLнЩн└800001959000001 0000        1жLнЩн└800001960000001000 C009345 1111.01 SOCIOS VARIOS 9.00 0000        ╟DА2жLнЩн└800001961000001000 C009345 5212.29.000003 SOCIOS VARIOS 9.00 0000        3жLнЩн└800001962000001 * TOTAL COMPROBANTE * 9.00 9.00 0000        4жLнЩн└800001963000001 0000        ╚DА5жLнЩн└800001964000002 * TOTAL MOVIMIENTO CAJA * 28,686.00 28,686.00 0000        6жLнЩн└800001965000002 * TOTAL SEC.DES. * 28,686.00 28,686.00 0000        7жLнЩн└800001966000001 0000        ╗А)        000018720000аа    000018730000бб    000018740000вв    000018750000╨╨    000018760000╤╤    000018770000╥╥    000018780000рр    000018790000сс    000018800000тт    000018810000ЁЁ    000018820000ёё    000018830000ЄЄ    000018840000    000018850000    000018860000    000019010000    000019020000    000019030000    000019040000      000019050000!!    000019060000""    00001907000000    00001908000011    00001909000022    000019100000@@    000019110000AA    000019120000BB    000019130000PP    000019140000QQ    000019150000RR    000019160000``    000019170000aa    000019180000bb    000019190000pp    000019200000qq    000019210000rr    000019220000АА    000019230000ББ    000019240000ВВ    000019250000РР    000019260000СС╔DА8жLнЩн└800001967000002 * TOTAL 12/12/2022 * 28,686.00 28,686.00 0000        9жLнЩн└800002001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 20 0000        :жLнЩн└800002002000001 FECHA.- 31/12/2022 0000        ╩DА;жLнЩн└800002003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        <жLнЩн└800002004000002 CONSISTENCIA EN SOL DEL 13/12/2022 0000        =жLнЩн└800002005000002OFICINA HUANUCO 000 SOL 0000        ╠DА>жLнЩн└800002006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ?жLнЩн└800002007000001SEC. NO. M O V I M I E N T O 0000        @жLнЩн└800002008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ═DАAжLнЩн└800002009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        BжLнЩн└800002010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        CжLнЩн└800002011000001000 B009370 1113.01.000001 00000978 02 0001 2022/000016 5.00 0000        ╬DАDжLнЩн└800002012000001000 B009370 1411.02.060005 00000978 02 0001 2022/000016 4.08 0000        EжLнЩн└800002013000001000 B009370 5114.01.020605 00000978 02 0001 2022/000016 .92 0000        FжLнЩн└800002014000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ╧DАGжLнЩн└800002015000001 0000        HжLнЩн└800002016000001000 B009377 1113.01.000001 00000008 01 0002 2022/000099 293.80 0000        IжLнЩн└800002017000001000 B009377 1411.02.060002 00000008 01 0002 2022/000099 255.76 0000        ╨DАJжLнЩн└800002018000001000 B009377 1418.02 00000008 01 0002 2022/000099 5.38 0000        KжLнЩн└800002019000001000 B009377 3111.01.000000 00000008 01 0002 2022/000099 14.00 0000        LжLнЩн└800002020000001000 B009377 5114.01.020602 00000008 01 0002 2022/000099 18.66 0000        ╤DАMжLнЩн└800002021000001 * TOTAL COMPROBANTE * 293.80 293.80 0000        NжLнЩн└800002022000001 0000        OжLнЩн└800002023000002 * TOTAL MOVIMIENTO BANCOS * 298.80 298.80 0000        ╥DАPжLнЩн└800002024000001000 C009347 1111.01 00000108 02 0001 2022/000020 200.00 0000        QжLнЩн└800002025000001000 C009347 1411.02.060005 00000108 02 0001 2022/000020 119.78 0000        RжLнЩн└800002026000001000 C009347 1418.02 00000108 02 0001 2022/000020 50.30 0000        ╙DАSжLнЩн└800002027000001000 C009347 5114.01.020605 00000108 02 0001 2022/000020 29.92 0000        TжLнЩн└800002028000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        UжLнЩн└800002029000001 0000        ╘DАVжLнЩн└800002030000002 FALTA DESDE EL COMPROBANTE 9,378 HASTA EL COMPROBANTE 9,347 0000        WжLнЩн└800002031000001 0000        XжLнЩн└800002032000001000 C009348 1111.01 001-002-000-0000082-0 250.00 0000        ╒DАYжLнЩн└800002033000001000 C009348 2112.01.010002 001-002-000-0000082-0 250.00 0000        ZжLнЩн└800002034000001 * TOTAL COMPROBANTE * 250.00 250.00 0000        [жLнЩн└800002035000001 0000        ╓DА\жLнЩн└800002036000001000 C009349 1111.01 00000527 02 0001 2021/000006 74.00 0000        ]жLнЩн└800002037000001000 C009349 1415.02.060005 00000527 02 0001 2021/000006 8.99 0000        ^жLнЩн└800002038000001000 C009349 5114.01.020605 00000527 02 0001 2021/000006 19.20 0000        ╫DА_жLнЩн└800002039000001000 C009349 5114.05.020005 00000527 02 0001 2021/000006 45.81 0000        `жLнЩн└800002040000001000 C009349 8114.02 00000527 02 0001 2021/000006 45.81 0000        aжLнЩн└800002041000001000 C009349 821 00000527 02 0001 2021/000006 45.81 0000        ╦А)        000019280000аа    000019290000бб    000019300000вв    000019310000└└    000019320000┴┴    000019330000┬┬    000019340000╨╨    000019350000╤╤    000019360000╥╥    000019370000рр    000019380000сс    000019390000тт    000019400000ЁЁ    000019410000ёё    000019420000ЄЄ    000019430000    000019440000    000019450000    000019460000    000019470000    000019480000    000019490000      000019500000!!    000019510000""    000019520000@@    000019530000AA    000019540000BB    000019550000PP    000019560000QQ    000019570000RR    000019580000``    000019590000aa    000019600000bb    000019610000pp    000019620000qq    000019630000rr    000019640000АА    000019650000ББ    000019660000ВВ    000019670000РР    000020010000СС├А>        чеLнЩн└8а    шеLнЩн└8б    щеLнЩн└8в    ъеLнЩн└8╨    ыеLнЩн└8╤    ьеLнЩн└8╥    эеLнЩн└8р    юеLнЩн└8с    яеLнЩн└8т    ЁеLнЩн└8Ё    ёеLнЩн└8ё    ЄеLнЩн└8Є    єеLнЩн└8    ЇеLнЩн└8    їеLнЩн└8    ЎеLнЩн└8    ўеLнЩн└8    °еLнЩн└8    ∙еLнЩн└8     ·еLнЩн└8!    √еLнЩн└8"    №еLнЩн└80    ¤еLнЩн└81    ■еLнЩн└82     еLнЩн└8@    жLнЩн└8A    жLнЩн└8B    жLнЩн└8P    жLнЩн└8Q    жLнЩн└8R    жLнЩн└8`    жLнЩн└8a    жLнЩн└8b    жLнЩн└8p     жLнЩн└8q     жLнЩн└8r     жLнЩн└8А     жLнЩн└8Б     жLнЩн└8В    жLнЩн└8Р    жLнЩн└8С    жLнЩн└8Т    жLнЩн└8а    жLнЩн└8б    жLнЩн└8в    жLнЩн└8└    жLнЩн└8┴    жLнЩн└8┬    жLнЩн└8╨    жLнЩн└8╤    жLнЩн└8╥    жLнЩн└8р    жLнЩн└8с    жLнЩн└8т    жLнЩн└8Ё    жLнЩн└8ё    жLнЩн└8Є     жLнЩн└8    !жLнЩн└8    "жLнЩн└8    #жLнЩн└8    $жLнЩн└8╪DАbжLнЩн└800002042000001 * TOTAL COMPROBANTE * 119.81 119.81 0000        cжLнЩн└800002043000001 0000        dжLнЩн└800002044000001000 C009350 1111.01 00001066 01 0002 2022/000120 451.50 0000        ┘DАeжLнЩн└800002045000001000 C009350 1411.02.060002 00001066 01 0002 2022/000120 237.14 0000        fжLнЩн└800002046000001000 C009350 1418.02 00001066 01 0002 2022/000120 78.06 0000        gжLнЩн└800002047000001000 C009350 3111.01.000000 00001066 01 0002 2022/000120 21.00 0000        PP   ∙D·D√D№D¤D■D DDDDDDDАDD D D D DD$АDDDDDDD#АDDDDDDDDD D!D"D%D&D3А;А'D(D)D*D+D,D-D.D/D0D1D2D4D5DCА6D7D8D9D:D<D=DSА>D?D@DADBDDDEDRАFDGDHDIDJDKDLDMDNDODPDQDTDUDbАjАVDWDXDYDZD[D\D]D^D_D`DaDcDdDrАeDfDgDhDiDkDlDВАmDnDoDpDqDsDtDБАuDvDwDxDyDzD{D|D}D~DDАDГDДDСАЩАЕDЖDЗDИDЙDКDЛDМDНDОDПDРDТDУDбАФDХDЦDЧDШDЪDЫD▒АЬDЭDЮDЯDаDвDгD░АдDеDжDзDиDйDкDлDмDнDоDпD▓D│D└А╚А┤D╡D╢D╖D╕D╣D║D╗D╝D╜D╛D┐D┴D┬D╨А-А^А├D─D┼D╞D╟D╔D╩DрА╦D╠D═D╬D╧D╤D╥D▀А╙D╘D╒D╓D╫D╪D┘D┌D█D▄D▌D▐DсDтDяАўАуDфDхDцDчDшDщDъDыDьDэDюDЁDёD АЄDєDЇDїDЎD°D∙DА·D√D№D¤D■DDDАDDDDDDD D D D D DDDА&АDDDDDDDDDDDDD D.А!D"D#D$D%D'D(D>А)D*D+D,D-D/D0D=А1D2D3D4D5D6D7D8D9D:D;D<D?D@DMАUАADBDCDDDEDFDGDHDIDJDKDLDNDOD]АPDQDRDSDTDVDWDmАXDYDZD[D\D^D_DlА`DaDbDcDdDeDfDgDhDiDjDkDnDoD|АДАpDqDrDsDtDuDvDwDxDyDzD{D}D~DМАDАDБDВDГDЕDЖDЬАЗDИDЙDКDЛDНDОDЫАПDРDСDТDУDФDХDЦDЧDШDЩDЪDЭDЮDлА│АЯDаDбDвDгDдDеDжDзDиDйDкDмDнD╗АоDпD░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┌DШPP   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш▄DАhжLнЩн└800002048000001000 C009350 5114.01.020602 00001066 01 0002 2022/000120 115.30 0000        iжLнЩн└800002049000001 * TOTAL COMPROBANTE * 451.50 451.50 0000        jжLнЩн└800002050000001 0000        ▌DАkжLнЩн└800002051000001000 C009351 1111.01 IDESI HUANUCO 279.00 0000        lжLнЩн└800002052000001000 C009351 1517.01.000001 IDESI HUANUCO 279.00 0000        mжLнЩн└800002053000001 * TOTAL COMPROBANTE * 279.00 279.00 0000        ▐DАnжLнЩн└800002054000001 0000        oжLнЩн└800002055000001000 C009352 1111.01 IDESI HUANUCO 130.00 0000        pжLнЩн└800002056000001000 C009352 1517.01.000001 IDESI HUANUCO 130.00 0000        ▀DАqжLнЩн└800002057000001 * TOTAL COMPROBANTE * 130.00 130.00 0000        rжLнЩн└800002058000001 0000        sжLнЩн└800002059000001000 C009353 1111.01 00000980 01 0002 2022/000076 839.40 0000        рDАtжLнЩн└800002060000001000 C009353 1411.02.060002 00000980 01 0002 2022/000076 834.52 0000        uжLнЩн└800002061000001000 C009353 5114.01.020602 00000980 01 0002 2022/000076 4.88 0000        vжLнЩн└800002062000001 * TOTAL COMPROBANTE * 839.40 839.40 0000        сDАwжLнЩн└800002063000001 0000        xжLнЩн└800002064000001000 C009354 1111.01 00001044 165.98 0000        yжLнЩн└800002065000001000 C009354 3111.01.000000 00001044 165.98 0000        тDАzжLнЩн└800002066000001 * TOTAL COMPROBANTE * 165.98 165.98 0000        {жLнЩн└800002067000001 0000        |жLнЩн└800002068000001000 C009355 1111.01 00001043 272.85 0000        уDА}жLнЩн└800002069000001000 C009355 3111.01.000000 00001043 272.85 0000        ~жLнЩн└800002070000001 * TOTAL COMPROBANTE * 272.85 272.85 0000        жLнЩн└800002071000001 0000        фDААжLнЩн└800002072000001000 C009356 1111.01 00000995 02 0002 2022/000008 2,000.00 0000        БжLнЩн└800002073000001000 C009356 1411.02.060004 00000995 02 0002 2022/000008 2,000.00 0000        ВжLнЩн└800002074000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        хDАГжLнЩн└800002075000001 0000        ДжLнЩн└800002076000001000 C009357 1111.01 00000995 100.00 0000        ЕжLнЩн└800002077000001000 C009357 3111.01.000000 00000995 100.00 0000        цDАЖжLнЩн└800002078000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ЗжLнЩн└800002079000001 0000        ИжLнЩн└800002080000001000 C009358 1111.01 00000588 01 0002 2022/000116 100.00 0000        чDАЙжLнЩн└800002081000001000 C009358 1411.02.060002 00000588 01 0002 2022/000116 79.29 0000        КжLнЩн└800002082000001000 C009358 3111.01.000000 00000588 01 0002 2022/000116 10.00 0000        ЛжLнЩн└800002083000001000 C009358 5114.01.020602 00000588 01 0002 2022/000116 10.71 0000        ┌А)        000020030000аа    000020040000бб    000020050000вв    000020060000└└    000020070000┴┴    000020080000┬┬    000020090000╨╨    000020100000╤╤    000020110000╥╥    000020120000рр    000020130000сс    000020140000тт    000020150000ЁЁ    000020160000ёё    000020170000ЄЄ    000020180000    000020190000    000020200000    000020210000    000020220000    000020230000    000020240000      000020250000!!    000020260000""    00002027000000    00002028000011    00002029000022    000020300000@@    000020310000AA    000020320000BB    000020330000PP    000020340000QQ    000020350000RR    000020360000``    000020370000aa    000020380000bb    000020390000pp    000020400000qq    000020410000rr    000020420000АА    000020430000ББшDАМжLнЩн└800002084000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        НжLнЩн└800002085000001 0000        ОжLнЩн└800002101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 21 0000        щDАПжLнЩн└800002102000001 FECHA.- 31/12/2022 0000        РжLнЩн└800002103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        СжLнЩн└800002104000002 CONSISTENCIA EN SOL DEL 13/12/2022 0000        ыDАТжLнЩн└800002105000002OFICINA HUANUCO 000 SOL 0000        УжLнЩн└800002106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ФжLнЩн└800002107000001SEC. NO. M O V I M I E N T O 0000        ьDАХжLнЩн└800002108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ЦжLнЩн└800002109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ЧжLнЩн└800002110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        эDАШжLнЩн└800002111000001000 C009359 1111.01 00000541 01 0001 2022/000094 378.90 0000        ЩжLнЩн└800002112000001000 C009359 1411.02.060001 00000541 01 0001 2022/000094 318.95 0000        ЪжLнЩн└800002113000001000 C009359 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        юDАЫжLнЩн└800002114000001000 C009359 5114.01.020601 00000541 01 0001 2022/000094 56.95 0000        ЬжLнЩн└800002115000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ЭжLнЩн└800002116000001 0000        яDАЮжLнЩн└800002117000001000 C009360 1111.01 001-001-000-0000066-5 10.00 0000        ЯжLнЩн└800002118000001000 C009360 2112.01.010001 001-001-000-0000066-5 10.00 0000        ажLнЩн└800002119000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        █А>        &жLнЩн└8     'жLнЩн└8!    (жLнЩн└8"    )жLнЩн└8@    *жLнЩн└8A    +жLнЩн└8B    ,жLнЩн└8P    -жLнЩн└8Q    .жLнЩн└8R    /жLнЩн└8`    0жLнЩн└8a    1жLнЩн└8b    2жLнЩн└8p    3жLнЩн└8q    4жLнЩн└8r    5жLнЩн└8А    6жLнЩн└8Б    7жLнЩн└8В    8жLнЩн└8Р    9жLнЩн└8С    :жLнЩн└8Т    ;жLнЩн└8а    <жLнЩн└8б    =жLнЩн└8в    >жLнЩн└8└    ?жLнЩн└8┴    @жLнЩн└8┬    AжLнЩн└8╨    BжLнЩн└8╤    CжLнЩн└8╥    DжLнЩн└8р    EжLнЩн└8с    FжLнЩн└8т    GжLнЩн└8Ё    HжLнЩн└8ё    IжLнЩн└8Є    JжLнЩн└8    KжLнЩн└8    LжLнЩн└8    MжLнЩн└8    NжLнЩн└8    OжLнЩн└8    PжLнЩн└8     QжLнЩн└8!    RжLнЩн└8"    SжLнЩн└80    TжLнЩн└81    UжLнЩн└82    VжLнЩн└8@    WжLнЩн└8A    XжLнЩн└8B    YжLнЩн└8P    ZжLнЩн└8Q    [жLнЩн└8R    \жLнЩн└8`    ]жLнЩн└8a    ^жLнЩн└8b    _жLнЩн└8p    `жLнЩн└8q    aжLнЩн└8r    bжLнЩн└8А    cжLнЩн└8БЁDАбжLнЩн└800002120000001 0000        вжLнЩн└800002121000001000 C009361 1111.01 00001005 01 0002 2022/000047 10.00 0000        гжLнЩн└800002122000001000 C009361 1415.02.060002 00001005 01 0002 2022/000047 9.82 0000        ёDАджLнЩн└800002123000001000 C009361 5114.01.020602 00001005 01 0002 2022/000047 .18 0000        ежLнЩн└800002124000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        жжLнЩн└800002125000001 0000        єDАзжLнЩн└800002126000001000 C009362 1111.01 00001059 01 0001 2022/000092 42.60 0000        ижLнЩн└800002127000001000 C009362 1411.02.060001 00001059 01 0001 2022/000092 36.54 0000        йжLнЩн└800002128000001000 C009362 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        ЇDАкжLнЩн└800002129000001000 C009362 5114.01.020601 00001059 01 0001 2022/000092 3.06 0000        лжLнЩн└800002130000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        мжLнЩн└800002131000001 0000        їDАнжLнЩн└800002132000001000 C009363 1111.01 00000368 01 0003 2022/000002 286.70 0000        ожLнЩн└800002133000001000 C009363 1411.02.060003 00000368 01 0003 2022/000002 230.23 0000        пжLнЩн└800002134000001000 C009363 1418.02 00000368 01 0003 2022/000002 19.64 0000        ЎDА░жLнЩн└800002135000001000 C009363 3111.01.000000 00000368 01 0003 2022/000002 5.00 0000        ▒жLнЩн└800002136000001000 C009363 5114.01.020603 00000368 01 0003 2022/000002 31.83 0000        ▓жLнЩн└800002137000001 * TOTAL COMPROBANTE * 286.70 286.70 0000        ўDА│жLнЩн└800002138000001 0000        ┤жLнЩн└800002139000001000 C009364 1111.01 00000746 01 0001 2022/000098 134.20 0000        ╡жLнЩн└800002140000001000 C009364 1411.02.060001 00000746 01 0001 2022/000098 112.63 0000        ъА)        000020450000РР    000020460000СС    000020470000ТТ    000020480000└└    000020490000┴┴    000020500000┬┬    000020510000╨╨    000020520000╤╤    000020530000╥╥    000020540000рр    000020550000сс    000020560000тт    000020570000ЁЁ    000020580000ёё    000020590000ЄЄ    000020600000    000020610000    000020620000    000020630000    000020640000    000020650000    000020660000      000020670000!!    000020680000""    00002069000000    00002070000011    00002071000022    000020720000@@    000020730000AA    000020740000BB    000020750000PP    000020760000QQ    000020770000RR    000020780000``    000020790000aa    000020800000bb    000020810000pp    000020820000qq    000020830000rr    000020840000АА    000020850000ББ°DА╢жLнЩн└800002141000001000 C009364 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ╖жLнЩн└800002142000001000 C009364 5114.01.020601 00000746 01 0001 2022/000098 18.57 0000        ╕жLнЩн└800002143000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ∙DА╣жLнЩн└800002144000001 0000        ║жLнЩн└800002145000001000 C009365 1111.01 00000590 01 0002 2021/000026 10.00 0000        ╗жLнЩн└800002146000001000 C009365 5114.01.020602 00000590 01 0002 2021/000026 10.00 0000        √DА╝жLнЩн└800002147000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╜жLнЩн└800002148000001 0000        ╛жLнЩн└800002149000001000 C009366 1111.01 00000673 01 0001 2022/000096 107.50 0000        №DА┐жLнЩн└800002150000001000 C009366 1411.02.060001 00000673 01 0001 2022/000096 100.75 0000        └жLнЩн└800002151000001000 C009366 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ┴жLнЩн└800002152000001000 C009366 5114.01.020601 00000673 01 0001 2022/000096 3.75 0000        ¤DА┬жLнЩн└800002153000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ├жLнЩн└800002154000001 0000        ─жLнЩн└800002155000001000 C009367 1111.01 00001086 01 0002 2022/000121 98.30 0000        ■DА┼жLнЩн└800002156000001000 C009367 1411.02.060002 00001086 01 0002 2022/000121 78.46 0000        ╞жLнЩн└800002157000001000 C009367 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        ╟жLнЩн└800002158000001000 C009367 5114.01.020602 00001086 01 0002 2022/000121 12.84 0000         DА╚жLнЩн└800002159000001 * TOTAL COMPROBANTE * 98.30 98.30 0000        ╔жLнЩн└800002160000001 0000        ╩жLнЩн└800002161000001000 C009368 1111.01 00001041 01 0001 2022/000087 100.00 0000        DА╦жLнЩн└800002162000001000 C009368 1411.02.060001 00001041 01 0001 2022/000087 91.43 0000        ╠жLнЩн└800002163000001000 C009368 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        ═жLнЩн└800002164000001000 C009368 5114.01.020601 00001041 01 0001 2022/000087 2.57 0000        DА╬жLнЩн└800002165000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ╧жLнЩн└800002166000001 0000        ╨жLнЩн└800002167000001000 C009369 1111.01 00001057 01 0001 2022/000089 66.40 0000        DА╤жLнЩн└800002168000001000 C009369 1411.02.060001 00001057 01 0001 2022/000089 58.36 0000        ╥жLнЩн└800002169000001000 C009369 3111.01.000000 00001057 01 0001 2022/000089 6.00 0000        ╙жLнЩн└800002170000001000 C009369 5114.01.020601 00001057 01 0001 2022/000089 2.04 0000        DА╘жLнЩн└800002171000001 * TOTAL COMPROBANTE * 66.40 66.40 0000        ╒жLнЩн└800002172000001 0000        ╓жLнЩн└800002173000002 FALTA DESDE EL COMPROBANTE 9,370 HASTA EL COMPROBANTE 9,370 0000        DА╫жLнЩн└800002174000001 0000        ╪жLнЩн└800002175000001000 C009371 1111.01 00000709 01 0001 2022/000090 100.00 0000        ┘жLнЩн└800002176000001000 C009371 1411.02.060001 00000709 01 0001 2022/000090 61.72 0000        DА┌жLнЩн└800002177000001000 C009371 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000        █жLнЩн└800002178000001000 C009371 5114.01.020601 00000709 01 0001 2022/000090 35.28 0000        ▄жLнЩн└800002179000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        DА▌жLнЩн└800002180000001 0000        ▐жLнЩн└800002181000001000 C009372 1111.01 00000893 01 0001 2022/000083 44.00 0000        ▀жLнЩн└800002182000001000 C009372 1411.02.060001 00000893 01 0001 2022/000083 31.21 0000        ·А)        000021020000РР    000021030000СС    000021040000ТТ    000021050000░░    000021060000▒▒    000021070000▓▓    000021080000└└    000021090000┴┴    000021100000┬┬    000021110000╨╨    000021120000╤╤    000021130000╥╥    000021140000рр    000021150000сс    000021160000тт    000021170000ЁЁ    000021180000ёё    000021190000ЄЄ    000021200000    000021210000    000021220000    000021230000    000021240000    000021250000    00002126000000    00002127000011    00002128000022    000021290000@@    000021300000AA    000021310000BB    000021320000PP    000021330000QQ    000021340000RR    000021350000``    000021360000aa    000021370000bb    000021380000pp    000021390000qq    000021400000rr    000021410000АА    000021420000ББЄА>        eжLнЩн└8Р    fжLнЩн└8С    gжLнЩн└8Т    hжLнЩн└8└    iжLнЩн└8┴    jжLнЩн└8┬    kжLнЩн└8╨    lжLнЩн└8╤    mжLнЩн└8╥    nжLнЩн└8р    oжLнЩн└8с    pжLнЩн└8т    qжLнЩн└8Ё    rжLнЩн└8ё    sжLнЩн└8Є    tжLнЩн└8    uжLнЩн└8    vжLнЩн└8    wжLнЩн└8    xжLнЩн└8    yжLнЩн└8    zжLнЩн└8     {жLнЩн└8!    |жLнЩн└8"    }жLнЩн└80    ~жLнЩн└81    жLнЩн└82    АжLнЩн└8@    БжLнЩн└8A    ВжLнЩн└8B    ГжLнЩн└8P    ДжLнЩн└8Q    ЕжLнЩн└8R    ЖжLнЩн└8`    ЗжLнЩн└8a    ИжLнЩн└8b    ЙжLнЩн└8p    КжLнЩн└8q    ЛжLнЩн└8r    МжLнЩн└8А    НжLнЩн└8Б    ОжLнЩн└8В    ПжLнЩн└8Р    РжLнЩн└8С    СжLнЩн└8Т    ТжLнЩн└8░    УжLнЩн└8▒    ФжLнЩн└8▓    ХжLнЩн└8└    ЦжLнЩн└8┴    ЧжLнЩн└8┬    ШжLнЩн└8╨    ЩжLнЩн└8╤    ЪжLнЩн└8╥    ЫжLнЩн└8р    ЬжLнЩн└8с    ЭжLнЩн└8т    ЮжLнЩн└8Ё    ЯжLнЩн└8ё    ажLнЩн└8Є    бжLнЩн└8    вжLнЩн└8DАржLнЩн└800002183000001000 C009372 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000        сжLнЩн└800002184000001000 C009372 5114.01.020601 00000893 01 0001 2022/000083 9.79 0000        тжLнЩн└800002185000001 * TOTAL COMPROBANTE * 44.00 44.00 0000        DАужLнЩн└800002186000001 0000        фжLнЩн└800002201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 22 0000        хжLнЩн└800002202000001 FECHA.- 31/12/2022 0000         DАцжLнЩн└800002203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        чжLнЩн└800002204000002 CONSISTENCIA EN SOL DEL 13/12/2022 0000        шжLнЩн└800002205000002OFICINA HUANUCO 000 SOL 0000         DАщжLнЩн└800002206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ъжLнЩн└800002207000001SEC. NO. M O V I M I E N T O 0000        ыжLнЩн└800002208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000         DАьжLнЩн└800002209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        эжLнЩн└800002210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        южLнЩн└800002211000001000 C009373 1111.01 SOCIOS VARIOS 386.00 0000        DАяжLнЩн└800002212000001000 C009373 2517.06.000002 SOCIOS VARIOS 386.00 0000        ЁжLнЩн└800002213000001 * TOTAL COMPROBANTE * 386.00 386.00 0000        ёжLнЩн└800002214000001 0000        DАЄжLнЩн└800002215000001000 C009374 1111.01 SOCIOS VARIOS 5.00 0000        єжLнЩн└800002216000001000 C009374 5212.29.000003 SOCIOS VARIOS 5.00 0000        ЇжLнЩн└800002217000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        DАїжLнЩн└800002218000001 0000        ЎжLнЩн└800002219000001000 C009375 1111.01 00001015 02 0001 2022/000033 8,000.00 0000        ўжLнЩн└800002220000001000 C009375 1411.02.060005 00001015 02 0001 2022/000033 8,000.00 0000        DА°жLнЩн└800002221000001 * TOTAL COMPROBANTE * 8,000.00 8,000.00 0000        ∙жLнЩн└800002222000001 0000        ·жLнЩн└800002223000001000 C009376 1111.01 00001069 01 0002 2022/000126 140.40 0000        DА√жLнЩн└800002224000001000 C009376 1411.02.060002 00001069 01 0002 2022/000126 119.40 0000        №жLнЩн└800002225000001000 C009376 1418.02 00001069 01 0002 2022/000126 1.95 0000        ¤жLнЩн└800002226000001000 C009376 3111.01.000000 00001069 01 0002 2022/000126 7.00 0000        DА■жLнЩн└800002227000001000 C009376 5114.01.020602 00001069 01 0002 2022/000126 12.05 0000         жLнЩн└800002228000001 * TOTAL COMPROBANTE * 140.40 140.40 0000        зLнЩн└800002229000001 0000        DАзLнЩн└800002230000002 FALTA DESDE EL COMPROBANTE 9,377 HASTA EL COMPROBANTE 9,377 0000        зLнЩн└800002231000001 0000        зLнЩн└800002232000001000 C009378 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000        DАзLнЩн└800002233000001000 C009378 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000        зLнЩн└800002234000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        зLнЩн└800002235000001 0000        DАзLнЩн└800002236000001000 C009379 1111.01 SANTIAGO COZ LEONARD ALAN 1,228.98 0000        зLнЩн└800002237000001000 C009379 2515.04.000003 SANTIAGO COZ LEONARD ALAN 1,228.98 0000         зLнЩн└800002238000001 * TOTAL COMPROBANTE * 1,228.98 1,228.98 0000         А)        000021440000РР    000021450000СС    000021460000ТТ    000021470000░░    000021480000▒▒    000021490000▓▓    000021500000└└    000021510000┴┴    000021520000┬┬    000021530000╨╨    000021540000╤╤    000021550000╥╥    000021560000рр    000021570000сс    000021580000тт    000021590000ЁЁ    000021600000ёё    000021610000ЄЄ    000021620000     000021630000      000021640000      000021650000      000021660000      000021670000      000021680000     000021690000! !     000021700000" "     0000217100000 0     0000217200001 1     0000217300002 2     000021740000@ @     000021750000A A     000021760000B B     000021770000P P     000021780000Q Q     000021790000R R     000021800000` `     000021810000a a     000021820000b b     000021830000p p     000021840000q q DА зLнЩн└800002239000001 0000         зLнЩн└800002240000001000 C009380 1111.01 TRUJILLO JANAMPA ALCIRA 744.83 0000         зLнЩн└800002241000001000 C009380 2515.04.000003 TRUJILLO JANAMPA ALCIRA 744.83 0000        DА зLнЩн└800002242000001 * TOTAL COMPROBANTE * 744.83 744.83 0000        зLнЩн└800002243000001 0000        зLнЩн└800002244000002 * TOTAL MOVIMIENTO CAJA * 18,302.35 18,302.35 0000        DАзLнЩн└800002245000002 * TOTAL SEC.DES. * 18,601.15 18,601.15 0000        зLнЩн└800002246000001 0000        зLнЩн└800002247000002 * TOTAL 13/12/2022 * 18,601.15 18,601.15 0000        DАзLнЩн└800002301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 23 0000        зLнЩн└800002302000001 FECHA.- 31/12/2022 0000        зLнЩн└800002303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        DАзLнЩн└800002304000002 CONSISTENCIA EN SOL DEL 14/12/2022 0000        зLнЩн└800002305000002OFICINA HUANUCO 000 SOL 0000        зLнЩн└800002306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАзLнЩн└800002307000001SEC. NO. M O V I M I E N T O 0000        зLнЩн└800002308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        зLнЩн└800002309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DАзLнЩн└800002310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        зLнЩн└800002311000001000 C009382 1111.01 00001081 01 0001 2022/000091 113.80 0000        зLнЩн└800002312000001000 C009382 1411.02.060001 00001081 01 0001 2022/000091 99.85 0000         А>        джLнЩн└8    ежLнЩн└8    жжLнЩн└8    зжLнЩн└80    ижLнЩн└81    йжLнЩн└82    кжLнЩн└8@    лжLнЩн└8A    мжLнЩн└8B    нжLнЩн└8P    ожLнЩн└8Q    пжLнЩн└8R    ░жLнЩн└8`    ▒жLнЩн└8a    ▓жLнЩн└8b    │жLнЩн└8p    ┤жLнЩн└8q    ╡жLнЩн└8r    ╢жLнЩн└8А    ╖жLнЩн└8Б    ╕жLнЩн└8В    ╣жLнЩн└8Р    ║жLнЩн└8С    ╗жLнЩн└8Т    ╝жLнЩн└8░    ╜жLнЩн└8▒    ╛жLнЩн└8▓    ┐жLнЩн└8└    └жLнЩн└8┴    ┴жLнЩн└8┬    ┬жLнЩн└8╨    ├жLнЩн└8╤    ─жLнЩн└8╥    ┼жLнЩн└8р    ╞жLнЩн└8с    ╟жLнЩн└8т    ╚жLнЩн└8Ё    ╔жLнЩн└8ё    ╩жLнЩн└8Є    ╦жLнЩн└8     ╠жLнЩн└8     ═жLнЩн└8     ╬жLнЩн└8     ╧жLнЩн└8     ╨жLнЩн└8     ╤жLнЩн└8     ╥жLнЩн└8!     ╙жLнЩн└8"     ╘жLнЩн└80     ╒жLнЩн└81     ╓жLнЩн└82     ╫жLнЩн└8@     ╪жLнЩн└8A     ┘жLнЩн└8B     ┌жLнЩн└8P     █жLнЩн└8Q     ▄жLнЩн└8R     ▌жLнЩн└8`     ▐жLнЩн└8a     ▀жLнЩн└8b     ржLнЩн└8p     сжLнЩн└8q DАзLнЩн└800002313000001000 C009382 3111.01.000000 00001081 01 0001 2022/000091 6.00 0000         зLнЩн└800002314000001000 C009382 5114.01.020601 00001081 01 0001 2022/000091 7.95 0000        !зLнЩн└800002315000001 * TOTAL COMPROBANTE * 113.80 113.80 0000         DА"зLнЩн└800002316000001 0000        #зLнЩн└800002317000001000 C009383 1111.01 00000249 02 0001 2022/000026 304.20 0000        $зLнЩн└800002318000001000 C009383 1411.02.060005 00000249 02 0001 2022/000026 162.73 0000        "DА%зLнЩн└800002319000001000 C009383 1418.02 00000249 02 0001 2022/000026 77.50 0000        &зLнЩн└800002320000001000 C009383 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000        'зLнЩн└800002321000001000 C009383 5114.01.020605 00000249 02 0001 2022/000026 43.97 0000        #DА(зLнЩн└800002322000001 * TOTAL COMPROBANTE * 304.20 304.20 0000        )зLнЩн└800002323000001 0000        *зLнЩн└800002324000001000 C009384 1111.01 00001056 01 0001 2022/000084 64.10 0000        $DА+зLнЩн└800002325000001000 C009384 1411.02.060001 00001056 01 0001 2022/000084 55.86 0000        ,зLнЩн└800002326000001000 C009384 3111.01.000000 00001056 01 0001 2022/000084 6.00 0000        -зLнЩн└800002327000001000 C009384 5114.01.020601 00001056 01 0001 2022/000084 2.24 0000        %DА.зLнЩн└800002328000001 * TOTAL COMPROBANTE * 64.10 64.10 0000        /зLнЩн└800002329000001 0000        0зLнЩн└800002330000001000 C009385 1111.01 00000395 01 0002 2022/000132 1,500.00 0000        &DА1зLнЩн└800002331000001000 C009385 1411.02.060002 00000395 01 0002 2022/000132 1,500.00 0000        2зLнЩн└800002332000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        3зLнЩн└800002333000001 0000        А)        000021860000А А     000022010000Б Б     000022020000В В     000022030000░ ░     000022040000▒ ▒     000022050000▓ ▓     000022060000└ └     000022070000┴ ┴     000022080000┬ ┬     000022090000╨ ╨     000022100000╤ ╤     000022110000╥ ╥     000022120000р р     000022130000с с     000022140000т т     000022150000Ё Ё     000022160000ё ё     000022170000Є Є     000022180000!!    000022190000!!    000022200000!!    000022210000!!    000022220000!!    000022230000!!    000022240000 ! !    000022250000!!!!    000022260000"!"!    0000222700000!0!    0000222800001!1!    0000222900002!2!    000022300000@!@!    000022310000A!A!    000022320000B!B!    000022330000P!P!    000022340000Q!Q!    000022350000R!R!    000022360000`!`!    000022370000a!a!    000022380000b!b!    000022390000p!p!    000022400000q!q!'DА4зLнЩн└800002334000001000 C009386 1111.01 00000980 01 0002 2022/000133 5,000.00 0000        5зLнЩн└800002335000001000 C009386 1411.02.060002 00000980 01 0002 2022/000133 5,000.00 0000        6зLнЩн└800002336000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000        (DА7зLнЩн└800002337000001 0000        8зLнЩн└800002338000001000 C009387 1111.01 00000980 50.00 0000        9зLнЩн└800002339000001000 C009387 3111.01.000000 00000980 50.00 0000        *DА:зLнЩн└800002340000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ;зLнЩн└800002341000001 0000        <зLнЩн└800002342000001000 C009388 1111.01 AVILA PUENTES LORENZO 3.00 0000        +DА=зLнЩн└800002343000001000 C009388 5212.29.000008 AVILA PUENTES LORENZO 3.00 0000        >зLнЩн└800002344000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ?зLнЩн└800002345000001 0000        ,DА@зLнЩн└800002346000001000 C009389 1111.01 VEGA VALERIO SANDRA ROCIO 3.00 0000        AзLнЩн└800002347000001000 C009389 5212.29.000008 VEGA VALERIO SANDRA ROCIO 3.00 0000        BзLнЩн└800002348000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        -DАCзLнЩн└800002349000001 0000        DзLнЩн└800002350000001000 C009390 1111.01 00000395 50.00 0000        EзLнЩн└800002351000001000 C009390 3111.01.000000 00000395 50.00 0000        .DАFзLнЩн└800002352000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        GзLнЩн└800002353000001 0000        HзLнЩн└800002354000001000 C009391 1111.01 SOCIOS VARIOS 1,725.40 0000        /DАIзLнЩн└800002355000001000 C009391 2517.06.000002 SOCIOS VARIOS 1,725.40 0000        JзLнЩн└800002356000001 * TOTAL COMPROBANTE * 1,725.40 1,725.40 0000        KзLнЩн└800002357000001 0000        0DАLзLнЩн└800002358000001000 C009392 1111.01 SOCIOS VARIOS 5.00 0000        MзLнЩн└800002359000001000 C009392 5212.29.000003 SOCIOS VARIOS 5.00 0000        NзLнЩн└800002360000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        1DАOзLнЩн└800002361000001 0000        PзLнЩн└800002362000001000 C009393 1111.01 00001088 01 0002 2022/000127 98.10 0000        QзLнЩн└800002363000001000 C009393 1411.02.060002 00001088 01 0002 2022/000127 78.46 0000        2DАRзLнЩн└800002364000001000 C009393 3111.01.000000 00001088 01 0002 2022/000127 7.00 0000        SзLнЩн└800002365000001000 C009393 5114.01.020602 00001088 01 0002 2022/000127 12.64 0000        TзLнЩн└800002366000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        3DАUзLнЩн└800002367000001 0000        VзLнЩн└800002368000001000 C009394 1111.01 001-001-000-0000130-5 2.00 0000        WзLнЩн└800002369000001000 C009394 2112.01.010001 001-001-000-0000130-5 2.00 0000        4DАXзLнЩн└800002370000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        YзLнЩн└800002371000001 0000        ZзLнЩн└800002372000001000 C009395 1111.01 00000439 02 0001 2022/000034 1,800.00 0000        5DА[зLнЩн└800002373000001000 C009395 1411.02.060005 00000439 02 0001 2022/000034 1,800.00 0000        \зLнЩн└800002374000001 * TOTAL COMPROBANTE * 1,800.00 1,800.00 0000        ]зLнЩн└800002375000001 0000        )А)        000022420000А!А!    000022430000Б!Б!    000022440000В!В!    000022450000а!а!    000022460000б!б!    000022470000в!в!    000023010000░!░!    000023020000▒!▒!    000023030000▓!▓!    000023040000└!└!    000023050000┴!┴!    000023060000┬!┬!    000023070000╨!╨!    000023080000╤!╤!    000023090000╥!╥!    000023100000р!р!    000023110000с!с!    000023120000т!т!    000023130000Ё!Ё!    000023140000ё!ё!    000023150000Є!Є!    000023160000""    000023170000""    000023180000""    000023190000 " "    000023200000!"!"    000023210000""""    0000232200000"0"    0000232300001"1"    0000232400002"2"    000023250000@"@"    000023260000A"A"    000023270000B"B"    000023280000P"P"    000023290000Q"Q"    000023300000R"R"    000023310000`"`"    000023320000a"a"    000023330000b"b"    000023340000p"p"    000023350000q"q"!А>        ужLнЩн└8А     фжLнЩн└8Б     хжLнЩн└8В     цжLнЩн└8░     чжLнЩн└8▒     шжLнЩн└8▓     щжLнЩн└8└     ъжLнЩн└8┴     ыжLнЩн└8┬     ьжLнЩн└8╨     эжLнЩн└8╤     южLнЩн└8╥     яжLнЩн└8р     ЁжLнЩн└8с     ёжLнЩн└8т     ЄжLнЩн└8Ё     єжLнЩн└8ё     ЇжLнЩн└8Є     їжLнЩн└8!    ЎжLнЩн└8!    ўжLнЩн└8!    °жLнЩн└8!    ∙жLнЩн└8!    ·жLнЩн└8!    √жLнЩн└8 !    №жLнЩн└8!!    ¤жLнЩн└8"!    ■жLнЩн└80!     жLнЩн└81!    зLнЩн└82!    зLнЩн└8@!    зLнЩн└8A!    зLнЩн└8B!    зLнЩн└8P!    зLнЩн└8Q!    зLнЩн└8R!    зLнЩн└8`!    зLнЩн└8a!     зLнЩн└8b!     зLнЩн└8p!     зLнЩн└8q!     зLнЩн└8r!     зLнЩн└8А!    зLнЩн└8Б!    зLнЩн└8В!    зLнЩн└8а!    зLнЩн└8б!    зLнЩн└8в!    зLнЩн└8░!    зLнЩн└8▒!    зLнЩн└8▓!    зLнЩн└8└!    зLнЩн└8┴!    зLнЩн└8┬!    зLнЩн└8╨!    зLнЩн└8╤!    зLнЩн└8╥!    зLнЩн└8р!    зLнЩн└8с!    зLнЩн└8т!    зLнЩн└8Ё!     зLнЩн└8ё!6DА^зLнЩн└800002376000001000 C009396 1111.01 00000439 02 0001 2022/000002 479.52 0000        _зLнЩн└800002377000001000 C009396 1411.02.060005 00000439 02 0001 2022/000002 448.45 0000        `зLнЩн└800002378000001000 C009396 1418.02 00000439 02 0001 2022/000002 14.83 0000        7DАaзLнЩн└800002379000001000 C009396 3111.01.000000 00000439 02 0001 2022/000002 10.00 0000        bзLнЩн└800002380000001000 C009396 5114.01.020605 00000439 02 0001 2022/000002 6.24 0000        cзLнЩн└800002381000001 * TOTAL COMPROBANTE * 479.52 479.52 0000        :DАdзLнЩн└800002382000001 0000        eзLнЩн└800002383000001000 C009397 1111.01 BERNALDO ISLA LEONARDO 3.00 0000        fзLнЩн└800002384000001000 C009397 5212.29.000008 BERNALDO ISLA LEONARDO 3.00 0000        ;DАgзLнЩн└800002385000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        hзLнЩн└800002386000001 0000        iзLнЩн└800002401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 24 0000        <DАjзLнЩн└800002402000001 FECHA.- 31/12/2022 0000        kзLнЩн└800002403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        lзLнЩн└800002404000002 CONSISTENCIA EN SOL DEL 14/12/2022 0000        =DАmзLнЩн└800002405000002OFICINA HUANUCO 000 SOL 0000        nзLнЩн└800002406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        oзLнЩн└800002407000001SEC. NO. M O V I M I E N T O 0000        >DАpзLнЩн└800002408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        qзLнЩн└800002409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        rзLнЩн└800002410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ?DАsзLнЩн└800002411000001000 C009398 1111.01 00000439 50.00 0000        tзLнЩн└800002412000001000 C009398 3111.01.000000 00000439 50.00 0000        uзLнЩн└800002413000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        @DАvзLнЩн└800002414000001 0000        wзLнЩн└800002415000001000 C009399 1111.01 RAMOS GAVIDIA CRISTHIAN BRAYAN 30.00 0000        xзLнЩн└800002416000001000 C009399 5212.29.000001 RAMOS GAVIDIA CRISTHIAN BRAYAN 30.00 0000        ADАyзLнЩн└800002417000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        zзLнЩн└800002418000001 0000        {зLнЩн└800002419000001000 C009400 1111.01 00001090 20.00 0000        BDА|зLнЩн└800002420000001000 C009400 3111.01.000000 00001090 20.00 0000        }зLнЩн└800002421000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ~зLнЩн└800002422000001 0000        CDАзLнЩн└800002423000001000 C009401 1111.01 00001019 01 0002 2022/000110 499.70 0000        АзLнЩн└800002424000001000 C009401 1411.02.060002 00001019 01 0002 2022/000110 386.01 0000        БзLнЩн└800002425000001000 C009401 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        DDАВзLнЩн└800002426000001000 C009401 5114.01.020602 00001019 01 0002 2022/000110 106.69 0000        ГзLнЩн└800002427000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        ДзLнЩн└800002428000001 0000        EDАЕзLнЩн└800002429000001000 C009402 1111.01 00001056 01 0001 2022/000084 1,068.50 0000        ЖзLнЩн└800002430000001000 C009402 1411.02.060001 00001056 01 0001 2022/000084 1,063.53 0000        ЗзLнЩн└800002431000001000 C009402 3111.01.000000 00001056 01 0001 2022/000084 3.00 0000        8А)        000023370000А"А"    000023380000Б"Б"    000023390000В"В"    000023400000а"а"    000023410000б"б"    000023420000в"в"    000023430000░"░"    000023440000▒"▒"    000023450000▓"▓"    000023460000└"└"    000023470000┴"┴"    000023480000┬"┬"    000023490000╨"╨"    000023500000╤"╤"    000023510000╥"╥"    000023520000р"р"    000023530000с"с"    000023540000т"т"    000023550000Ё"Ё"    000023560000ё"ё"    000023570000Є"Є"    000023580000##    000023590000##    000023600000##    000023610000##    000023620000##    000023630000##    000023640000 # #    000023650000!#!#    000023660000"#"#    0000236700000#0#    0000236800001#1#    0000236900002#2#    000023700000@#@#    000023710000A#A#    000023720000B#B#    000023730000P#P#    000023740000Q#Q#    000023750000R#R#    000023760000`#`#    000023770000a#a#FDАИзLнЩн└800002432000001000 C009402 5114.01.020601 00001056 01 0001 2022/000084 1.97 0000        ЙзLнЩн└800002433000001 * TOTAL COMPROBANTE * 1,068.50 1,068.50 0000        КзLнЩн└800002434000001 0000        GDАЛзLнЩн└800002435000001000 C009403 1111.01 00001056 01 0001 2022/000102 3,000.00 0000        МзLнЩн└800002436000001000 C009403 1411.02.060001 00001056 01 0001 2022/000102 3,000.00 0000        НзLнЩн└800002437000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        IDАОзLнЩн└800002438000001 0000        ПзLнЩн└800002439000001000 C009404 1111.01 REVOLLEDO MACHADO FABIOLA NAUM 3.00 0000        РзLнЩн└800002440000001000 C009404 5212.29.000008 REVOLLEDO MACHADO FABIOLA NAUM 3.00 0000        JDАСзLнЩн└800002441000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ТзLнЩн└800002442000001 0000        УзLнЩн└800002443000001000 C009405 1111.01 00001056 50.00 0000        KDАФзLнЩн└800002444000001000 C009405 3111.01.000000 00001056 50.00 0000        ХзLнЩн└800002445000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ЦзLнЩн└800002446000001 0000        LDАЧзLнЩн└800002447000001000 C009406 1111.01 00001074 01 0001 2022/000100 107.40 0000        ШзLнЩн└800002448000001000 C009406 1411.02.060001 00001074 01 0001 2022/000100 98.74 0000        ЩзLнЩн└800002449000001000 C009406 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        MDАЪзLнЩн└800002450000001000 C009406 5114.01.020601 00001074 01 0001 2022/000100 5.66 0000        ЫзLнЩн└800002451000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ЬзLнЩн└800002452000001 0000        9А>        "зLнЩн└8"    #зLнЩн└8"    $зLнЩн└8"    %зLнЩн└8 "    &зLнЩн└8!"    'зLнЩн└8""    (зLнЩн└80"    )зLнЩн└81"    *зLнЩн└82"    +зLнЩн└8@"    ,зLнЩн└8A"    -зLнЩн└8B"    .зLнЩн└8P"    /зLнЩн└8Q"    0зLнЩн└8R"    1зLнЩн└8`"    2зLнЩн└8a"    3зLнЩн└8b"    4зLнЩн└8p"    5зLнЩн└8q"    6зLнЩн└8r"    7зLнЩн└8А"    8зLнЩн└8Б"    9зLнЩн└8В"    :зLнЩн└8а"    ;зLнЩн└8б"    <зLнЩн└8в"    =зLнЩн└8░"    >зLнЩн└8▒"    ?зLнЩн└8▓"    @зLнЩн└8└"    AзLнЩн└8┴"    BзLнЩн└8┬"    CзLнЩн└8╨"    DзLнЩн└8╤"    EзLнЩн└8╥"    FзLнЩн└8р"    GзLнЩн└8с"    HзLнЩн└8т"    IзLнЩн└8Ё"    JзLнЩн└8ё"    KзLнЩн└8Є"    LзLнЩн└8#    MзLнЩн└8#    NзLнЩн└8#    OзLнЩн└8#    PзLнЩн└8#    QзLнЩн└8#    RзLнЩн└8 #    SзLнЩн└8!#    TзLнЩн└8"#    UзLнЩн└80#    VзLнЩн└81#    WзLнЩн└82#    XзLнЩн└8@#    YзLнЩн└8A#    ZзLнЩн└8B#    [зLнЩн└8P#    \зLнЩн└8Q#    ]зLнЩн└8R#    ^зLнЩн└8`#    _зLнЩн└8a#NDАЭзLнЩн└800002453000001000 C009407 1111.01 00001074 01 0001 2022/000100 107.40 0000        ЮзLнЩн└800002454000001000 C009407 1411.02.060001 00001074 01 0001 2022/000100 98.94 0000        ЯзLнЩн└800002455000001000 C009407 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ODАазLнЩн└800002456000001000 C009407 5114.01.020601 00001074 01 0001 2022/000100 5.46 0000        бзLнЩн└800002457000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        взLнЩн└800002458000001 0000        QDАгзLнЩн└800002459000001000 C009408 1111.01 00001090 40.00 0000        дзLнЩн└800002460000001000 C009408 3111.01.000000 00001090 40.00 0000        езLнЩн└800002461000001 * TOTAL COMPROBANTE * 40.00 40.00 0000        RDАжзLнЩн└800002462000001 0000        ззLнЩн└800002463000001000 C009409 1111.01 RAMOS GAVIDIA CRISTHIAN BRAYAN 3.00 0000        изLнЩн└800002464000001000 C009409 5212.29.000008 RAMOS GAVIDIA CRISTHIAN BRAYAN 3.00 0000        SDАйзLнЩн└800002465000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        кзLнЩн└800002466000001 0000        лзLнЩн└800002467000001000 C009410 1111.01 00001090 01 0002 2022/000134 1,500.00 0000        TDАмзLнЩн└800002468000001000 C009410 1411.02.060002 00001090 01 0002 2022/000134 1,500.00 0000        нзLнЩн└800002469000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        озLнЩн└800002470000001 0000        UDАпзLнЩн└800002471000001000 C009411 1111.01 TIXE TORATTO GLADYS ARELY 30.00 0000        ░зLнЩн└800002472000001000 C009411 5212.29.000001 TIXE TORATTO GLADYS ARELY 30.00 0000        ▒зLнЩн└800002473000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        HА)        000023790000p#p#    000023800000q#q#    000023810000r#r#    000023820000а#а#    000023830000б#б#    000023840000в#в#    000023850000░#░#    000023860000▒#▒#    000024010000▓#▓#    000024020000└#└#    000024030000┴#┴#    000024040000┬#┬#    000024050000╨#╨#    000024060000╤#╤#    000024070000╥#╥#    000024080000р#р#    000024090000с#с#    000024100000т#т#    000024110000Ё#Ё#    000024120000ё#ё#    000024130000Є#Є#    000024140000$$    000024150000$$    000024160000$$    000024170000$$    000024180000$$    000024190000$$    000024200000 $ $    000024210000!$!$    000024220000"$"$    0000242300000$0$    0000242400001$1$    0000242500002$2$    000024260000@$@$    000024270000A$A$    000024280000B$B$    000024290000P$P$    000024300000Q$Q$    000024310000R$R$    000024320000`$`$    000024330000a$a$VDА▓зLнЩн└800002474000001 0000        │зLнЩн└800002475000001000 C009412 1111.01 TIXE TORATTO GLADYS ARELY 3.00 0000        ┤зLнЩн└800002476000001000 C009412 5212.29.000008 TIXE TORATTO GLADYS ARELY 3.00 0000        WDА╡зLнЩн└800002477000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╢зLнЩн└800002478000001 0000        ╖зLнЩн└800002479000001000 C009413 1111.01 00001091 60.00 0000        YDА╕зLнЩн└800002480000001000 C009413 3111.01.000000 00001091 60.00 0000        ╣зLнЩн└800002481000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        ║зLнЩн└800002482000001 0000        ZDА╗зLнЩн└800002483000001000 C009414 1111.01 00001091 01 0002 2022/000135 1,000.00 0000        ╝зLнЩн└800002484000001000 C009414 1411.02.060002 00001091 01 0002 2022/000135 1,000.00 0000        ╜зLнЩн└800002485000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        [DА╛зLнЩн└800002486000001 0000        ┐зLнЩн└800002501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 25 0000        └зLнЩн└800002502000001 FECHA.- 31/12/2022 0000        \DА┴зLнЩн└800002503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ┬зLнЩн└800002504000002 CONSISTENCIA EN SOL DEL 14/12/2022 0000        ├зLнЩн└800002505000002OFICINA HUANUCO 000 SOL 0000        ]DА─зLнЩн└800002506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┼зLнЩн└800002507000001SEC. NO. M O V I M I E N T O 0000        ╞зLнЩн└800002508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ^DА╟зLнЩн└800002509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╚зLнЩн└800002510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╔зLнЩн└800002511000001000 C009415 1111.01 00000692 01 0002 2022/000136 1,000.00 0000        _DА╩зLнЩн└800002512000001000 C009415 1411.02.060002 00000692 01 0002 2022/000136 1,000.00 0000        ╦зLнЩн└800002513000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        ╠зLнЩн└800002514000001 0000        `DА═зLнЩн└800002515000001000 C009416 1111.01 00000692 50.00 0000        ╬зLнЩн└800002516000001000 C009416 3111.01.000000 00000692 50.00 0000        ╧зLнЩн└800002517000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        aDА╨зLнЩн└800002518000001 0000        ╤зLнЩн└800002519000001000 C009417 1111.01 TIXE TORATTO ROSALINA 3.00 0000        ╥зLнЩн└800002520000001000 C009417 5212.29.000008 TIXE TORATTO ROSALINA 3.00 0000        bDА╙зLнЩн└800002521000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╘зLнЩн└800002522000001 0000        ╒зLнЩн└800002523000001000 C009418 1111.01 00001077 01 0001 2022/000088 160.00 0000        cDА╓зLнЩн└800002524000001000 C009418 1411.02.060001 00001077 01 0001 2022/000088 133.95 0000        ╫зLнЩн└800002525000001000 C009418 3111.01.000000 00001077 01 0001 2022/000088 15.00 0000        ╪зLнЩн└800002526000001000 C009418 5114.01.020601 00001077 01 0001 2022/000088 11.05 0000        dDА┘зLнЩн└800002527000001 * TOTAL COMPROBANTE * 160.00 160.00 0000        ┌зLнЩн└800002528000001 0000        █зLнЩн└800002529000001000 C009419 1111.01 00001080 01 0002 2022/000129 116.30 0000        XА)        000024350000p$p$    000024360000q$q$    000024370000r$r$    000024380000Р$Р$    000024390000С$С$    000024400000Т$Т$    000024410000а$а$    000024420000б$б$    000024430000в$в$    000024440000░$░$    000024450000▒$▒$    000024460000▓$▓$    000024470000└$└$    000024480000┴$┴$    000024490000┬$┬$    000024500000╨$╨$    000024510000╤$╤$    000024520000╥$╥$    000024530000р$р$    000024540000с$с$    000024550000т$т$    000024560000Ё$Ё$    000024570000ё$ё$    000024580000Є$Є$    000024590000%%    000024600000%%    000024610000%%    000024620000 % %    000024630000!%!%    000024640000"%"%    0000246500000%0%    0000246600001%1%    0000246700002%2%    000024680000@%@%    000024690000A%A%    000024700000B%B%    000024710000P%P%    000024720000Q%Q%    000024730000R%R%    000024740000`%`%    000024750000a%a%PА>        aзLнЩн└8p#    bзLнЩн└8q#    cзLнЩн└8r#    dзLнЩн└8а#    eзLнЩн└8б#    fзLнЩн└8в#    gзLнЩн└8░#    hзLнЩн└8▒#    iзLнЩн└8▓#    jзLнЩн└8└#    kзLнЩн└8┴#    lзLнЩн└8┬#    mзLнЩн└8╨#    nзLнЩн└8╤#    oзLнЩн└8╥#    pзLнЩн└8р#    qзLнЩн└8с#    rзLнЩн└8т#    sзLнЩн└8Ё#    tзLнЩн└8ё#    uзLнЩн└8Є#    vзLнЩн└8$    wзLнЩн└8$    xзLнЩн└8$    yзLнЩн└8$    zзLнЩн└8$    {зLнЩн└8$    |зLнЩн└8 $    }зLнЩн└8!$    ~зLнЩн└8"$    зLнЩн└80$    АзLнЩн└81$    БзLнЩн└82$    ВзLнЩн└8@$    ГзLнЩн└8A$    ДзLнЩн└8B$    ЕзLнЩн└8P$    ЖзLнЩн└8Q$    ЗзLнЩн└8R$    ИзLнЩн└8`$    ЙзLнЩн└8a$    КзLнЩн└8b$    ЛзLнЩн└8p$    МзLнЩн└8q$    НзLнЩн└8r$    ОзLнЩн└8Р$    ПзLнЩн└8С$    РзLнЩн└8Т$    СзLнЩн└8а$    ТзLнЩн└8б$    УзLнЩн└8в$    ФзLнЩн└8░$    ХзLнЩн└8▒$    ЦзLнЩн└8▓$    ЧзLнЩн└8└$    ШзLнЩн└8┴$    ЩзLнЩн└8┬$    ЪзLнЩн└8╨$    ЫзLнЩн└8╤$    ЬзLнЩн└8╥$    ЭзLнЩн└8р$    ЮзLнЩн└8с$eDА▄зLнЩн└800002530000001000 C009419 1411.02.060002 00001080 01 0002 2022/000129 92.83 0000        ▌зLнЩн└800002531000001000 C009419 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        ▐зLнЩн└800002532000001000 C009419 5114.01.020602 00001080 01 0002 2022/000129 16.47 0000        fDА▀зLнЩн└800002533000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        рзLнЩн└800002534000001 0000        сзLнЩн└800002535000001000 C009420 1111.01 00000454 01 0001 2022/000095 27.70 0000        iDАтзLнЩн└800002536000001000 C009420 1411.02.060001 00000454 01 0001 2022/000095 20.11 0000        узLнЩн└800002537000001000 C009420 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        фзLнЩн└800002538000001000 C009420 5114.01.020601 00000454 01 0001 2022/000095 4.59 0000        jDАхзLнЩн└800002539000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        цзLнЩн└800002540000001 0000        чзLнЩн└800002541000001000 C009421 1111.01 00000541 01 0001 2022/000094 378.90 0000        kDАшзLнЩн└800002542000001000 C009421 1411.02.060001 00000541 01 0001 2022/000094 357.20 0000        щзLнЩн└800002543000001000 C009421 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ъзLнЩн└800002544000001000 C009421 5114.01.020601 00000541 01 0001 2022/000094 18.70 0000        lDАызLнЩн└800002545000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ьзLнЩн└800002546000001 0000        эзLнЩн└800002547000001000 C009422 1111.01 001-001-000-0000066-5 10.00 0000        mDАюзLнЩн└800002548000001000 C009422 2112.01.010001 001-001-000-0000066-5 10.00 0000        язLнЩн└800002549000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ЁзLнЩн└800002550000001 0000        nDАёзLнЩн└800002551000001000 C009423 1111.01 00001059 01 0001 2022/000092 42.60 0000        ЄзLнЩн└800002552000001000 C009423 1411.02.060001 00001059 01 0001 2022/000092 30.67 0000        єзLнЩн└800002553000001000 C009423 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        oDАЇзLнЩн└800002554000001000 C009423 5114.01.020601 00001059 01 0001 2022/000092 8.93 0000        їзLнЩн└800002555000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ЎзLнЩн└800002556000001 0000        pDАўзLнЩн└800002557000001000 C009424 1111.01 00000817 01 0001 2022/000101 348.80 0000        °зLнЩн└800002558000001000 C009424 1411.02.060001 00000817 01 0001 2022/000101 313.17 0000        ∙зLнЩн└800002559000001000 C009424 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        qDА·зLнЩн└800002560000001000 C009424 5114.01.020601 00000817 01 0001 2022/000101 32.63 0000        √зLнЩн└800002561000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        №зLнЩн└800002562000001 0000        rDА¤зLнЩн└800002563000001000 C009425 1111.01 00000746 01 0001 2022/000098 134.20 0000        ■зLнЩн└800002564000001000 C009425 1411.02.060001 00000746 01 0001 2022/000098 125.20 0000         зLнЩн└800002565000001000 C009425 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        sDАиLнЩн└800002566000001000 C009425 5114.01.020601 00000746 01 0001 2022/000098 6.00 0000        иLнЩн└800002567000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        иLнЩн└800002568000001 0000        tDАиLнЩн└800002569000001000 C009426 1111.01 00001041 01 0001 2022/000087 100.00 0000        иLнЩн└800002570000001000 C009426 1411.02.060001 00001041 01 0001 2022/000087 91.61 0000        иLнЩн└800002571000001000 C009426 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        gА)        000024770000p%p%    000024780000q%q%    000024790000r%r%    000024800000Р%Р%    000024810000С%С%    000024820000Т%Т%    000024830000а%а%    000024840000б%б%    000024850000в%в%    000024860000░%░%    000025010000▒%▒%    000025020000▓%▓%    000025030000└%└%    000025040000┴%┴%    000025050000┬%┬%    000025060000╨%╨%    000025070000╤%╤%    000025080000╥%╥%    000025090000р%р%    000025100000с%с%    000025110000т%т%    000025120000Ё%Ё%    000025130000ё%ё%    000025140000Є%Є%    000025150000&&    000025160000&&    000025170000&&    000025180000&&    000025190000&&    000025200000&&    000025210000 & &    000025220000!&!&    000025230000"&"&    0000252400000&0&    0000252500001&1&    0000252600002&2&    000025270000@&@&    000025280000A&A&    000025290000B&B&    000025300000P&P&    000025310000Q&Q&uDАиLнЩн└800002572000001000 C009426 5114.01.020601 00001041 01 0001 2022/000087 2.39 0000        иLнЩн└800002573000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        иLнЩн└800002574000001 0000        vDА иLнЩн└800002575000001000 C009427 1111.01 00001057 01 0001 2022/000089 33.20 0000         иLнЩн└800002576000001000 C009427 1411.02.060001 00001057 01 0001 2022/000089 29.72 0000         иLнЩн└800002577000001000 C009427 3111.01.000000 00001057 01 0001 2022/000089 3.00 0000        xDА иLнЩн└800002578000001000 C009427 5114.01.020601 00001057 01 0001 2022/000089 .48 0000         иLнЩн└800002579000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        иLнЩн└800002580000001 0000        yDАиLнЩн└800002581000001000 C009428 1111.01 00000559 01 0002 2022/000109 253.10 0000        иLнЩн└800002582000001000 C009428 1411.02.060002 00000559 01 0002 2022/000109 192.73 0000        иLнЩн└800002583000001000 C009428 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        zDАиLнЩн└800002584000001000 C009428 5114.01.020602 00000559 01 0002 2022/000109 53.37 0000        иLнЩн└800002585000001 * TOTAL COMPROBANTE * 253.10 253.10 0000        иLнЩн└800002586000001 0000        {DАиLнЩн└800002601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 26 0000        иLнЩн└800002602000001 FECHA.- 31/12/2022 0000        иLнЩн└800002603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        |DАиLнЩн└800002604000002 CONSISTENCIA EN SOL DEL 14/12/2022 0000        иLнЩн└800002605000002OFICINA HUANUCO 000 SOL 0000        иLнЩн└800002606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        hА>        азLнЩн└8Ё$    бзLнЩн└8ё$    взLнЩн└8Є$    гзLнЩн└8%    дзLнЩн└8%    езLнЩн└8%    жзLнЩн└8 %    ззLнЩн└8!%    изLнЩн└8"%    йзLнЩн└80%    кзLнЩн└81%    лзLнЩн└82%    мзLнЩн└8@%    нзLнЩн└8A%    озLнЩн└8B%    пзLнЩн└8P%    ░зLнЩн└8Q%    ▒зLнЩн└8R%    ▓зLнЩн└8`%    │зLнЩн└8a%    ┤зLнЩн└8b%    ╡зLнЩн└8p%    ╢зLнЩн└8q%    ╖зLнЩн└8r%    ╕зLнЩн└8Р%    ╣зLнЩн└8С%    ║зLнЩн└8Т%    ╗зLнЩн└8а%    ╝зLнЩн└8б%    ╜зLнЩн└8в%    ╛зLнЩн└8░%    ┐зLнЩн└8▒%    └зLнЩн└8▓%    ┴зLнЩн└8└%    ┬зLнЩн└8┴%    ├зLнЩн└8┬%    ─зLнЩн└8╨%    ┼зLнЩн└8╤%    ╞зLнЩн└8╥%    ╟зLнЩн└8р%    ╚зLнЩн└8с%    ╔зLнЩн└8т%    ╩зLнЩн└8Ё%    ╦зLнЩн└8ё%    ╠зLнЩн└8Є%    ═зLнЩн└8&    ╬зLнЩн└8&    ╧зLнЩн└8&    ╨зLнЩн└8&    ╤зLнЩн└8&    ╥зLнЩн└8&    ╙зLнЩн└8 &    ╘зLнЩн└8!&    ╒зLнЩн└8"&    ╓зLнЩн└80&    ╫зLнЩн└81&    ╪зLнЩн└82&    ┘зLнЩн└8@&    ┌зLнЩн└8A&    █зLнЩн└8B&    ▄зLнЩн└8P&    ▌зLнЩн└8Q&}DАиLнЩн└800002607000001SEC. NO. M O V I M I E N T O 0000        иLнЩн└800002608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        иLнЩн└800002609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ~DАиLнЩн└800002610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        иLнЩн└800002611000001000 C009429 1111.01 00000454 01 0001 2022/000095 27.70 0000         иLнЩн└800002612000001000 C009429 1411.02.060001 00000454 01 0001 2022/000095 11.04 0000        АDА!иLнЩн└800002613000001000 C009429 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        "иLнЩн└800002614000001000 C009429 5114.01.020601 00000454 01 0001 2022/000095 13.66 0000        #иLнЩн└800002615000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        БDА$иLнЩн└800002616000001 0000        %иLнЩн└800002617000001000 C009430 1111.01 001-001-000-0000131-0 100.00 0000        &иLнЩн└800002618000001000 C009430 2112.01.010001 001-001-000-0000131-0 100.00 0000        ВDА'иLнЩн└800002619000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        (иLнЩн└800002620000001 0000        )иLнЩн└800002621000001000 C009431 1111.01 00001080 01 0002 2022/000129 10.00 0000        ГDА*иLнЩн└800002622000001000 C009431 1411.02.060002 00001080 01 0002 2022/000129 7.85 0000        +иLнЩн└800002623000001000 C009431 5114.01.020602 00001080 01 0002 2022/000129 2.15 0000        ,иLнЩн└800002624000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ДDА-иLнЩн└800002625000001 0000        .иLнЩн└800002626000001000 C009432 1111.01 00001080 01 0002 2022/000129 EXTOR. 10.00 0000000000 0000        /иLнЩн└800002627000001000 C009432 1411.02.060002 00001080 01 0002 2022/000129 EXTOR. 7.85 0000000000 0000        wА)        000025330000`&`&    000025340000a&a&    000025350000b&b&    000025360000Р&Р&    000025370000С&С&    000025380000Т&Т&    000025390000а&а&    000025400000б&б&    000025410000в&в&    000025420000░&░&    000025430000▒&▒&    000025440000▓&▓&    000025450000└&└&    000025460000┴&┴&    000025470000┬&┬&    000025480000╨&╨&    000025490000╤&╤&    000025500000╥&╥&    000025510000р&р&    000025520000с&с&    000025530000т&т&    000025540000Ё&Ё&    000025550000ё&ё&    000025560000Є&Є&    000025570000''    000025580000''    000025590000''    000025600000''    000025610000''    000025620000''    000025630000 ' '    000025640000!'!'    000025650000"'"'    0000256600000'0'    0000256700001'1'    0000256800002'2'    000025690000@'@'    000025700000A'A'    000025710000B'B'    000025720000P'P'    000025730000Q'Q'ЕDА0иLнЩн└800002628000001000 C009432 5114.01.020602 00001080 01 0002 2022/000129 EXTOR. 2.15 0000000000 0000        1иLнЩн└800002629000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        2иLнЩн└800002630000001 0000        ЖDА3иLнЩн└800002631000001000 C009433 1111.01 00001080 01 0002 2022/000129 .10 0000        4иLнЩн└800002632000001000 C009433 1411.02.060002 00001080 01 0002 2022/000129 .04 0000        5иLнЩн└800002633000001000 C009433 5114.01.020602 00001080 01 0002 2022/000129 .06 0000        ИDА6иLнЩн└800002634000001 * TOTAL COMPROBANTE * .10 .10 0000        7иLнЩн└800002635000001 0000        8иLнЩн└800002636000001000 C009434 1111.01 MEZA REYNOSO EPER EMANUEL 600.00 0000        ЙDА9иLнЩн└800002637000001000 C009434 2515.05 MEZA REYNOSO EPER EMANUEL 600.00 0000        :иLнЩн└800002638000001 * TOTAL COMPROBANTE * 600.00 600.00 0000        ;иLнЩн└800002639000001 0000        КDА<иLнЩн└800002640000002 * TOTAL MOVIMIENTO CAJA * 22,178.72 22,178.72 0000        =иLнЩн└800002641000002 * TOTAL SEC.DES. * 22,178.72 22,178.72 0000        >иLнЩн└800002642000001 0000        ЛDА?иLнЩн└800002643000002 * TOTAL 14/12/2022 * 22,178.72 22,178.72 0000        @иLнЩн└800002701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 27 0000        AиLнЩн└800002702000001 FECHA.- 31/12/2022 0000        МDАBиLнЩн└800002703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        CиLнЩн└800002704000002 CONSISTENCIA EN SOL DEL 15/12/2022 0000        DиLнЩн└800002705000002OFICINA HUANUCO 000 SOL 0000        НDАEиLнЩн└800002706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        FиLнЩн└800002707000001SEC. NO. M O V I M I E N T O 0000        GиLнЩн└800002708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ОDАHиLнЩн└800002709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        IиLнЩн└800002710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        JиLнЩн└800002711000001000 C009436 1111.01 00000917 01 0002 2022/000137 8,000.00 0000        ПDАKиLнЩн└800002712000001000 C009436 1411.02.060002 00000917 01 0002 2022/000137 8,000.00 0000        LиLнЩн└800002713000001 * TOTAL COMPROBANTE * 8,000.00 8,000.00 0000        MиLнЩн└800002714000001 0000        РDАNиLнЩн└800002715000001000 C009437 1111.01 00000917 100.00 0000        OиLнЩн└800002716000001000 C009437 3111.01.000000 00000917 100.00 0000        PиLнЩн└800002717000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        СDАQиLнЩн└800002718000001 0000        RиLнЩн└800002719000001000 C009438 1111.01 00000709 01 0001 2022/000090 200.00 0000        SиLнЩн└800002720000001000 C009438 1411.02.060001 00000709 01 0001 2022/000090 127.82 0000        ТDАTиLнЩн└800002721000001000 C009438 3111.01.000000 00000709 01 0001 2022/000090 6.00 0000        UиLнЩн└800002722000001000 C009438 5114.01.020601 00000709 01 0001 2022/000090 66.18 0000        VиLнЩн└800002723000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        УDАWиLнЩн└800002724000001 0000        XиLнЩн└800002725000001000 C009439 1111.01 00000893 01 0001 2022/000083 88.00 0000        YиLнЩн└800002726000001000 C009439 1411.02.060001 00000893 01 0001 2022/000083 57.11 0000        ЗА)        000025750000`'`'    000025760000a'a'    000025770000b'b'    000025780000А'А'    000025790000Б'Б'    000025800000В'В'    000025810000Р'Р'    000025820000С'С'    000025830000Т'Т'    000025840000а'а'    000025850000б'б'    000025860000в'в'    000026010000░'░'    000026020000▒'▒'    000026030000▓'▓'    000026040000└'└'    000026050000┴'┴'    000026060000┬'┬'    000026070000╨'╨'    000026080000╤'╤'    000026090000╥'╥'    000026100000р'р'    000026110000с'с'    000026120000т'т'    000026130000((    000026140000((    000026150000((    000026160000((    000026170000((    000026180000((    000026190000 ( (    000026200000!(!(    000026210000"("(    0000262200000(0(    0000262300001(1(    0000262400002(2(    000026250000@(@(    000026260000A(A(    000026270000B(B(    000026280000P(P(    000026290000Q(Q(А>        ▀зLнЩн└8`&    рзLнЩн└8a&    сзLнЩн└8b&    тзLнЩн└8Р&    узLнЩн└8С&    фзLнЩн└8Т&    хзLнЩн└8а&    цзLнЩн└8б&    чзLнЩн└8в&    шзLнЩн└8░&    щзLнЩн└8▒&    ъзLнЩн└8▓&    ызLнЩн└8└&    ьзLнЩн└8┴&    эзLнЩн└8┬&    юзLнЩн└8╨&    язLнЩн└8╤&    ЁзLнЩн└8╥&    ёзLнЩн└8р&    ЄзLнЩн└8с&    єзLнЩн└8т&    ЇзLнЩн└8Ё&    їзLнЩн└8ё&    ЎзLнЩн└8Є&    ўзLнЩн└8'    °зLнЩн└8'    ∙зLнЩн└8'    ·зLнЩн└8'    √зLнЩн└8'    №зLнЩн└8'    ¤зLнЩн└8 '    ■зLнЩн└8!'     зLнЩн└8"'    иLнЩн└80'    иLнЩн└81'    иLнЩн└82'    иLнЩн└8@'    иLнЩн└8A'    иLнЩн└8B'    иLнЩн└8P'    иLнЩн└8Q'    иLнЩн└8R'     иLнЩн└8`'     иLнЩн└8a'     иLнЩн└8b'     иLнЩн└8А'     иLнЩн└8Б'    иLнЩн└8В'    иLнЩн└8Р'    иLнЩн└8С'    иLнЩн└8Т'    иLнЩн└8а'    иLнЩн└8б'    иLнЩн└8в'    иLнЩн└8░'    иLнЩн└8▒'    иLнЩн└8▓'    иLнЩн└8└'    иLнЩн└8┴'    иLнЩн└8┬'    иLнЩн└8╨'    иLнЩн└8╤'ФDАZиLнЩн└800002727000001000 C009439 3111.01.000000 00000893 01 0001 2022/000083 6.00 0000        [иLнЩн└800002728000001000 C009439 5114.01.020601 00000893 01 0001 2022/000083 24.89 0000        \иLнЩн└800002729000001 * TOTAL COMPROBANTE * 88.00 88.00 0000        ХDА]иLнЩн└800002730000001 0000        ^иLнЩн└800002731000001000 C009440 1111.01 00001041 01 0001 2022/000087 100.00 0000        _иLнЩн└800002732000001000 C009440 1411.02.060001 00001041 01 0001 2022/000087 91.79 0000        ШDА`иLнЩн└800002733000001000 C009440 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        aиLнЩн└800002734000001000 C009440 5114.01.020601 00001041 01 0001 2022/000087 2.21 0000        bиLнЩн└800002735000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ЩDАcиLнЩн└800002736000001 0000        dиLнЩн└800002737000001000 C009441 1111.01 00000482 02 0001 2021/000027 100.00 0000        eиLнЩн└800002738000001000 C009441 1415.02.060005 00000482 02 0001 2021/000027 100.00 0000        ЪDАfиLнЩн└800002739000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        gиLнЩн└800002740000001 0000        hиLнЩн└800002741000001000 C009442 1111.01 00001057 01 0001 2022/000089 33.20 0000        ЫDАiиLнЩн└800002742000001000 C009442 1411.02.060001 00001057 01 0001 2022/000089 29.82 0000        jиLнЩн└800002743000001000 C009442 3111.01.000000 00001057 01 0001 2022/000089 3.00 0000        kиLнЩн└800002744000001000 C009442 5114.01.020601 00001057 01 0001 2022/000089 .38 0000        ЬDАlиLнЩн└800002745000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        mиLнЩн└800002746000001 0000        nиLнЩн└800002747000001000 C009443 1111.01 001-001-000-0000131-0 100.00 0000        ЭDАoиLнЩн└800002748000001000 C009443 2112.01.010001 001-001-000-0000131-0 100.00 0000        pиLнЩн└800002749000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        qиLнЩн└800002750000001 0000        ЮDАrиLнЩн└800002751000001000 C009444 1111.01 00001063 01 0001 2022/000103 600.00 0000        sиLнЩн└800002752000001000 C009444 1411.02.060001 00001063 01 0001 2022/000103 600.00 0000        tиLнЩн└800002753000001 * TOTAL COMPROBANTE * 600.00 600.00 0000        ЯDАuиLнЩн└800002754000001 0000        vиLнЩн└800002755000001000 C009445 1111.01 LINO CLEMENTE ALFREDO 3.00 0000        wиLнЩн└800002756000001000 C009445 5212.29.000008 LINO CLEMENTE ALFREDO 3.00 0000        аDАxиLнЩн└800002757000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        yиLнЩн└800002758000001 0000        zиLнЩн└800002759000001000 C009446 1111.01 00001063 50.00 0000        бDА{иLнЩн└800002760000001000 C009446 3111.01.000000 00001063 50.00 0000        |иLнЩн└800002761000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        }иLнЩн└800002762000001 0000        вDА~иLнЩн└800002763000001000 C009447 1111.01 00001063 50.00 0000        иLнЩн└800002764000001000 C009447 3111.01.000000 00001063 50.00 0000        АиLнЩн└800002765000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        гDАБиLнЩн└800002766000001 0000        ВиLнЩн└800002767000001000 C009448 1111.01 00001074 01 0001 2022/000100 107.40 0000        ГиLнЩн└800002768000001000 C009448 1411.02.060001 00001074 01 0001 2022/000100 99.13 0000        ЦА)        000026310000`(`(    000026320000a(a(    000026330000b(b(    000026340000А(А(    000026350000Б(Б(    000026360000В(В(    000026370000Р(Р(    000026380000С(С(    000026390000Т(Т(    000026400000а(а(    000026410000б(б(    000026420000в(в(    000026430000░(░(    000027010000▒(▒(    000027020000▓(▓(    000027030000└(└(    000027040000┴(┴(    000027050000┬(┬(    000027060000╨(╨(    000027070000╤(╤(    000027080000╥(╥(    000027090000р(р(    000027100000с(с(    000027110000т(т(    000027120000Ё(Ё(    000027130000ё(ё(    000027140000Є(Є(    000027150000))    000027160000))    000027170000))    000027180000))    000027190000))    000027200000))    000027210000 ) )    000027220000!)!)    000027230000")")    0000272400000)0)    0000272500001)1)    0000272600002)2)    000027270000@)@)    000027280000A)A)дDАДиLнЩн└800002769000001000 C009448 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ЕиLнЩн└800002770000001000 C009448 5114.01.020601 00001074 01 0001 2022/000100 5.27 0000        ЖиLнЩн└800002771000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        еDАЗиLнЩн└800002772000001 0000        ИиLнЩн└800002773000001000 C009449 1111.01 00000454 01 0001 2022/000095 27.70 0000        ЙиLнЩн└800002774000001000 C009449 1411.02.060001 00000454 01 0001 2022/000095 20.19 0000        йDАКиLнЩн└800002775000001000 C009449 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ЛиLнЩн└800002776000001000 C009449 5114.01.020601 00000454 01 0001 2022/000095 4.51 0000        МиLнЩн└800002777000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        кDАНиLнЩн└800002778000001 0000        ОиLнЩн└800002779000001000 C009450 1111.01 00001086 01 0002 2022/000121 98.10 0000        ПиLнЩн└800002780000001000 C009450 1411.02.060002 00001086 01 0002 2022/000121 79.59 0000        лDАРиLнЩн└800002781000001000 C009450 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        СиLнЩн└800002782000001000 C009450 5114.01.020602 00001086 01 0002 2022/000121 11.51 0000        ТиLнЩн└800002783000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        мDАУиLнЩн└800002784000001 0000        ФиLнЩн└800002785000001000 C009451 1111.01 00000541 01 0001 2022/000094 378.90 0000        ХиLнЩн└800002786000001000 C009451 1411.02.060001 00000541 01 0001 2022/000094 357.78 0000        нDАЦиLнЩн└800002801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 28 0000        ЧиLнЩн└800002802000001 FECHA.- 31/12/2022 0000        ШиLнЩн└800002803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ЧА>        иLнЩн└8р'    иLнЩн└8с'     иLнЩн└8т'    !иLнЩн└8(    "иLнЩн└8(    #иLнЩн└8(    $иLнЩн└8(    %иLнЩн└8(    &иLнЩн└8(    'иLнЩн└8 (    (иLнЩн└8!(    )иLнЩн└8"(    *иLнЩн└80(    +иLнЩн└81(    ,иLнЩн└82(    -иLнЩн└8@(    .иLнЩн└8A(    /иLнЩн└8B(    0иLнЩн└8P(    1иLнЩн└8Q(    2иLнЩн└8R(    3иLнЩн└8`(    4иLнЩн└8a(    5иLнЩн└8b(    6иLнЩн└8А(    7иLнЩн└8Б(    8иLнЩн└8В(    9иLнЩн└8Р(    :иLнЩн└8С(    ;иLнЩн└8Т(    <иLнЩн└8а(    =иLнЩн└8б(    >иLнЩн└8в(    ?иLнЩн└8░(    @иLнЩн└8▒(    AиLнЩн└8▓(    BиLнЩн└8└(    CиLнЩн└8┴(    DиLнЩн└8┬(    EиLнЩн└8╨(    FиLнЩн└8╤(    GиLнЩн└8╥(    HиLнЩн└8р(    IиLнЩн└8с(    JиLнЩн└8т(    KиLнЩн└8Ё(    LиLнЩн└8ё(    MиLнЩн└8Є(    NиLнЩн└8)    OиLнЩн└8)    PиLнЩн└8)    QиLнЩн└8)    RиLнЩн└8)    SиLнЩн└8)    TиLнЩн└8 )    UиLнЩн└8!)    VиLнЩн└8")    WиLнЩн└80)    XиLнЩн└81)    YиLнЩн└82)    ZиLнЩн└8@)    [иLнЩн└8A)оDАЩиLнЩн└800002804000002 CONSISTENCIA EN SOL DEL 15/12/2022 0000        ЪиLнЩн└800002805000002OFICINA HUANUCO 000 SOL 0000        ЫиLнЩн└800002806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        пDАЬиLнЩн└800002807000001SEC. NO. M O V I M I E N T O 0000        ЭиLнЩн└800002808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ЮиLнЩн└800002809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ▒DАЯиLнЩн└800002810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        аиLнЩн└800002811000001000 C009451 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        биLнЩн└800002812000001000 C009451 5114.01.020601 00000541 01 0001 2022/000094 18.12 0000        ▓DАвиLнЩн└800002813000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        гиLнЩн└800002814000001 0000        диLнЩн└800002815000001000 C009452 1111.01 00000746 01 0001 2022/000098 134.20 0000        │DАеиLнЩн└800002816000001000 C009452 1411.02.060001 00000746 01 0001 2022/000098 125.41 0000        жиLнЩн└800002817000001000 C009452 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        зиLнЩн└800002818000001000 C009452 5114.01.020601 00000746 01 0001 2022/000098 5.79 0000        ┤DАииLнЩн└800002819000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        йиLнЩн└800002820000001 0000        киLнЩн└800002821000001000 C009453 1111.01 00000454 01 0001 2022/000095 27.70 0000        ╡DАлиLнЩн└800002822000001000 C009453 1411.02.060001 00000454 01 0001 2022/000095 20.24 0000        миLнЩн└800002823000001000 C009453 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ниLнЩн└800002824000001000 C009453 5114.01.020601 00000454 01 0001 2022/000095 4.46 0000        жА)        000027300000P)P)    000027310000Q)Q)    000027320000R)R)    000027330000А)А)    000027340000Б)Б)    000027350000В)В)    000027360000Р)Р)    000027370000С)С)    000027380000Т)Т)    000027390000а)а)    000027400000б)б)    000027410000в)в)    000027420000░)░)    000027430000▒)▒)    000027440000▓)▓)    000027450000└)└)    000027460000┴)┴)    000027470000┬)┬)    000027480000╨)╨)    000027490000╤)╤)    000027500000╥)╥)    000027510000р)р)    000027520000с)с)    000027530000т)т)    000027540000Ё)Ё)    000027550000ё)ё)    000027560000Є)Є)    000027570000**    000027580000**    000027590000**    000027600000**    000027610000**    000027620000**    000027630000 * *    000027640000!*!*    000027650000"*"*    0000276600000*0*    0000276700001*1*    0000276800002*2*    000027690000@*@*    000027700000A*A*╢DАоиLнЩн└800002825000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        пиLнЩн└800002826000001 0000        ░иLнЩн└800002827000001000 C009454 1111.01 00001057 01 0001 2022/000089 33.20 0000        ╖DА▒иLнЩн└800002828000001000 C009454 1411.02.060001 00001057 01 0001 2022/000089 30.20 0000        ▓иLнЩн└800002829000001000 C009454 3111.01.000000 00001057 01 0001 2022/000089 3.00 0000        │иLнЩн└800002830000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        ╣DА┤иLнЩн└800002831000001 0000        ╡иLнЩн└800002832000001000 C009455 1111.01 00001041 01 0001 2022/000087 100.00 0000        ╢иLнЩн└800002833000001000 C009455 1411.02.060001 00001041 01 0001 2022/000087 94.00 0000        ║DА╖иLнЩн└800002834000001000 C009455 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        ╕иLнЩн└800002835000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ╣иLнЩн└800002836000001 0000        ╗DА║иLнЩн└800002837000001000 C009456 1111.01 SOCIOS VARIOS 391.30 0000        ╗иLнЩн└800002838000001000 C009456 2517.06.000002 SOCIOS VARIOS 391.30 0000        ╝иLнЩн└800002839000001 * TOTAL COMPROBANTE * 391.30 391.30 0000        ╝DА╜иLнЩн└800002840000001 0000        ╛иLнЩн└800002841000001000 C009457 1111.01 SOCIOS VARIOS 3.00 0000        ┐иLнЩн└800002842000001000 C009457 5212.29.000003 SOCIOS VARIOS 3.00 0000        ╜DА└иLнЩн└800002843000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ┴иLнЩн└800002844000001 0000        ┬иLнЩн└800002845000001000 C009458 1111.01 COOPAC SEMBRAR 394.30 0000        ╛DА├иLнЩн└800002846000001000 C009458 1113.01.000001 COOPAC SEMBRAR 394.30 0000        ─иLнЩн└800002847000001 * TOTAL COMPROBANTE * 394.30 394.30 0000        ┼иLнЩн└800002848000001 0000        ┐DА╞иLнЩн└800002849000001000 C009459 1111.01 001-001-000-0000066-5 10.00 0000        ╟иLнЩн└800002850000001000 C009459 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╚иLнЩн└800002851000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        └DА╔иLнЩн└800002852000001 0000        ╩иLнЩн└800002853000001000 C009460 1111.01 SOCIOS VARIOS 58.80 0000        ╦иLнЩн└800002854000001000 C009460 2517.06.000002 SOCIOS VARIOS 58.80 0000        ┴DА╠иLнЩн└800002855000001 * TOTAL COMPROBANTE * 58.80 58.80 0000        ═иLнЩн└800002856000001 0000        ╬иLнЩн└800002857000001000 C009461 1111.01 SOCIOS VARIOS 1.00 0000        ┬DА╧иLнЩн└800002858000001000 C009461 5212.29.000003 SOCIOS VARIOS 1.00 0000        ╨иLнЩн└800002859000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        ╤иLнЩн└800002860000001 0000        ├DА╥иLнЩн└800002861000002 * TOTAL MOVIMIENTO CAJA * 11,189.80 11,189.80 0000        ╙иLнЩн└800002862000002 * TOTAL SEC.DES. * 11,189.80 11,189.80 0000        ╘иLнЩн└800002863000001 0000        ─DА╒иLнЩн└800002864000002 * TOTAL 15/12/2022 * 11,189.80 11,189.80 0000        ╓иLнЩн└800002901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 29 0000        ╫иLнЩн└800002902000001 FECHA.- 31/12/2022 0000        ╕А)        000027720000P*P*    000027730000Q*Q*    000027740000R*R*    000027750000Р*Р*    000027760000С*С*    000027770000Т*Т*    000027780000а*а*    000027790000б*б*    000027800000в*в*    000027810000░*░*    000027820000▒*▒*    000027830000▓*▓*    000027840000└*└*    000027850000┴*┴*    000027860000┬*┬*    000028010000╨*╨*    000028020000╤*╤*    000028030000╥*╥*    000028040000р*р*    000028050000с*с*    000028060000т*т*    000028070000Ё*Ё*    000028080000ё*ё*    000028090000Є*Є*    000028100000++    000028110000++    000028120000++    000028130000 + +    000028140000!+!+    000028150000"+"+    0000281600000+0+    0000281700001+1+    0000281800002+2+    000028190000@+@+    000028200000A+A+    000028210000B+B+    000028220000P+P+    000028230000Q+Q+    000028240000R+R+    000028250000`+`+    000028260000a+a+░А>        ]иLнЩн└8P)    ^иLнЩн└8Q)    _иLнЩн└8R)    `иLнЩн└8А)    aиLнЩн└8Б)    bиLнЩн└8В)    cиLнЩн└8Р)    dиLнЩн└8С)    eиLнЩн└8Т)    fиLнЩн└8а)    gиLнЩн└8б)    hиLнЩн└8в)    iиLнЩн└8░)    jиLнЩн└8▒)    kиLнЩн└8▓)    lиLнЩн└8└)    mиLнЩн└8┴)    nиLнЩн└8┬)    oиLнЩн└8╨)    pиLнЩн└8╤)    qиLнЩн└8╥)    rиLнЩн└8р)    sиLнЩн└8с)    tиLнЩн└8т)    uиLнЩн└8Ё)    vиLнЩн└8ё)    wиLнЩн└8Є)    xиLнЩн└8*    yиLнЩн└8*    zиLнЩн└8*    {иLнЩн└8*    |иLнЩн└8*    }иLнЩн└8*    ~иLнЩн└8 *    иLнЩн└8!*    АиLнЩн└8"*    БиLнЩн└80*    ВиLнЩн└81*    ГиLнЩн└82*    ДиLнЩн└8@*    ЕиLнЩн└8A*    ЖиLнЩн└8B*    ЗиLнЩн└8P*    ИиLнЩн└8Q*    ЙиLнЩн└8R*    КиLнЩн└8Р*    ЛиLнЩн└8С*    МиLнЩн└8Т*    НиLнЩн└8а*    ОиLнЩн└8б*    ПиLнЩн└8в*    РиLнЩн└8░*    СиLнЩн└8▒*    ТиLнЩн└8▓*    УиLнЩн└8└*    ФиLнЩн└8┴*    ХиLнЩн└8┬*    ЦиLнЩн└8╨*    ЧиLнЩн└8╤*    ШиLнЩн└8╥*    ЩиLнЩн└8р*    ЪиLнЩн└8с*┼DА╪иLнЩн└800002903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ┘иLнЩн└800002904000002 CONSISTENCIA EN SOL DEL 16/12/2022 0000        ┌иLнЩн└800002905000002OFICINA HUANUCO 000 SOL 0000        ╞DА█иLнЩн└800002906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▄иLнЩн└800002907000001SEC. NO. M O V I M I E N T O 0000        ▌иLнЩн└800002908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╔DА▐иLнЩн└800002909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ▀иLнЩн└800002910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        риLнЩн└800002911000001000 C009463 1111.01 00001081 01 0001 2022/000091 56.90 0000        ╩DАсиLнЩн└800002912000001000 C009463 1411.02.060001 00001081 01 0001 2022/000091 52.14 0000        тиLнЩн└800002913000001000 C009463 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        уиLнЩн└800002914000001000 C009463 5114.01.020601 00001081 01 0001 2022/000091 1.76 0000        ╦DАфиLнЩн└800002915000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        хиLнЩн└800002916000001 0000        циLнЩн└800002917000001000 C009464 1111.01 SUNAT 75.00 0000        ╠DАчиLнЩн└800002918000001000 C009464 2517.05.000001 SUNAT 75.00 0000        шиLнЩн└800002919000001 * TOTAL COMPROBANTE * 75.00 75.00 0000        щиLнЩн└800002920000001 0000        ═DАъиLнЩн└800002921000001000 C009465 1111.01 SUNAT 194.00 0000        ыиLнЩн└800002922000001000 C009465 2517.03.030001 SUNAT 194.00 0000        ьиLнЩн└800002923000001 * TOTAL COMPROBANTE * 194.00 194.00 0000        ╬DАэиLнЩн└800002924000001 0000        юиLнЩн└800002925000001000 C009466 1111.01 SUNAT 3.00 0000        яиLнЩн└800002926000001000 C009466 2516.02 SUNAT 3.00 0000        ╧DАЁиLнЩн└800002927000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ёиLнЩн└800002928000001 0000        ЄиLнЩн└800002929000001000 C009467 1111.01 SUNAT 147.00 0000        ╨DАєиLнЩн└800002930000001000 C009467 2517.04.000004 SUNAT 147.00 0000        ЇиLнЩн└800002931000001 * TOTAL COMPROBANTE * 147.00 147.00 0000        їиLнЩн└800002932000001 0000        ╤DАЎиLнЩн└800002933000001000 C009468 1111.01 SUNAT 5.00 0000        ўиLнЩн└800002934000001000 C009468 2517.03.030002 SUNAT 5.00 0000        °иLнЩн└800002935000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ╥DА∙иLнЩн└800002936000001 0000        ·иLнЩн└800002937000001000 C009469 1111.01 00000023 02 0002 2022/000006 98.00 0000        √иLнЩн└800002938000001000 C009469 1411.02.060004 00000023 02 0002 2022/000006 52.10 0000        ╙DА№иLнЩн└800002939000001000 C009469 1418.02 00000023 02 0002 2022/000006 8.31 0000        ¤иLнЩн└800002940000001000 C009469 3111.01.000000 00000023 02 0002 2022/000006 15.00 0000        ■иLнЩн└800002941000001000 C009469 5114.01.020604 00000023 02 0002 2022/000006 22.59 0000        ╘DА иLнЩн└800002942000001 * TOTAL COMPROBANTE * 98.00 98.00 0000        йLнЩн└800002943000001 0000        йLнЩн└800002944000001000 C009470 1111.01 00001059 01 0001 2022/000092 42.60 0000        ╟А)        000028280000p+p+    000028290000q+q+    000028300000r+r+    000028310000Р+Р+    000028320000С+С+    000028330000Т+Т+    000028340000а+а+    000028350000б+б+    000028360000в+в+    000028370000░+░+    000028380000▒+▒+    000028390000▓+▓+    000028400000└+└+    000028410000┴+┴+    000028420000┬+┬+    000028430000╨+╨+    000028440000╤+╤+    000028450000╥+╥+    000028460000р+р+    000028470000с+с+    000028480000т+т+    000028490000Ё+Ё+    000028500000ё+ё+    000028510000Є+Є+    000028520000,,    000028530000,,    000028540000,,    000028550000,,    000028560000,,    000028570000,,    000028580000 , ,    000028590000!,!,    000028600000",",    0000286100000,0,    0000286200001,1,    0000286300002,2,    000028640000@,@,    000029010000A,A,    000029020000B,B,    000029030000P,P,    000029040000Q,Q,╒DАйLнЩн└800002945000001000 C009470 1411.02.060001 00001059 01 0001 2022/000092 36.71 0000        йLнЩн└800002946000001000 C009470 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        йLнЩн└800002947000001000 C009470 5114.01.020601 00001059 01 0001 2022/000092 2.89 0000        ╓DАйLнЩн└800002948000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        йLнЩн└800002949000001 0000        йLнЩн└800002950000001000 C009471 1111.01 00000817 01 0001 2022/000101 348.80 0000        ╪DАйLнЩн└800002951000001000 C009471 1411.02.060001 00000817 01 0001 2022/000101 330.01 0000         йLнЩн└800002952000001000 C009471 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000         йLнЩн└800002953000001000 C009471 5114.01.020601 00000817 01 0001 2022/000101 15.79 0000        ┘DА йLнЩн└800002954000001 * TOTAL COMPROBANTE * 348.80 348.80 0000         йLнЩн└800002955000001 0000         йLнЩн└800002956000001000 C009472 1111.01 00000541 01 0001 2022/000094 378.90 0000        ┌DАйLнЩн└800002957000001000 C009472 1411.02.060001 00000541 01 0001 2022/000094 358.37 0000        йLнЩн└800002958000001000 C009472 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        йLнЩн└800002959000001000 C009472 5114.01.020601 00000541 01 0001 2022/000094 17.53 0000        █DАйLнЩн└800002960000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        йLнЩн└800002961000001 0000        йLнЩн└800002962000001000 C009473 1111.01 001-001-000-0000066-5 10.00 0000        ▄DАйLнЩн└800002963000001000 C009473 2112.01.010001 001-001-000-0000066-5 10.00 0000        йLнЩн└800002964000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        йLнЩн└800002965000001 0000        ╚А>        ЬиLнЩн└8Ё*    ЭиLнЩн└8ё*    ЮиLнЩн└8Є*    ЯиLнЩн└8+    аиLнЩн└8+    биLнЩн└8+    виLнЩн└8 +    гиLнЩн└8!+    диLнЩн└8"+    еиLнЩн└80+    жиLнЩн└81+    зиLнЩн└82+    ииLнЩн└8@+    йиLнЩн└8A+    киLнЩн└8B+    лиLнЩн└8P+    миLнЩн└8Q+    ниLнЩн└8R+    оиLнЩн└8`+    пиLнЩн└8a+    ░иLнЩн└8b+    ▒иLнЩн└8p+    ▓иLнЩн└8q+    │иLнЩн└8r+    ┤иLнЩн└8Р+    ╡иLнЩн└8С+    ╢иLнЩн└8Т+    ╖иLнЩн└8а+    ╕иLнЩн└8б+    ╣иLнЩн└8в+    ║иLнЩн└8░+    ╗иLнЩн└8▒+    ╝иLнЩн└8▓+    ╜иLнЩн└8└+    ╛иLнЩн└8┴+    ┐иLнЩн└8┬+    └иLнЩн└8╨+    ┴иLнЩн└8╤+    ┬иLнЩн└8╥+    ├иLнЩн└8р+    ─иLнЩн└8с+    ┼иLнЩн└8т+    ╞иLнЩн└8Ё+    ╟иLнЩн└8ё+    ╚иLнЩн└8Є+    ╔иLнЩн└8,    ╩иLнЩн└8,    ╦иLнЩн└8,    ╠иLнЩн└8,    ═иLнЩн└8,    ╬иLнЩн└8,    ╧иLнЩн└8 ,    ╨иLнЩн└8!,    ╤иLнЩн└8",    ╥иLнЩн└80,    ╙иLнЩн└81,    ╘иLнЩн└82,    ╒иLнЩн└8@,    ╓иLнЩн└8A,    ╫иLнЩн└8B,    ╪иLнЩн└8P,    ┘иLнЩн└8Q,▌DАйLнЩн└800002966000001000 C009474 1111.01 00000746 01 0001 2022/000098 134.20 0000        йLнЩн└800002967000001000 C009474 1411.02.060001 00000746 01 0001 2022/000098 125.61 0000        йLнЩн└800002968000001000 C009474 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ▐DАйLнЩн└800002969000001000 C009474 5114.01.020601 00000746 01 0001 2022/000098 5.59 0000        йLнЩн└800002970000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        йLнЩн└800002971000001 0000        рDАйLнЩн└800002972000001000 C009475 1111.01 00001064 01 0002 2022/000111 136.60 0000        йLнЩн└800002973000001000 C009475 1411.02.060002 00001064 01 0002 2022/000111 126.90 0000        йLнЩн└800002974000001000 C009475 3111.01.000000 00001064 01 0002 2022/000111 7.00 0000        сDА йLнЩн└800002975000001000 C009475 5114.01.020602 00001064 01 0002 2022/000111 2.70 0000        !йLнЩн└800002976000001 * TOTAL COMPROBANTE * 136.60 136.60 0000        "йLнЩн└800002977000001 0000        тDА#йLнЩн└800002978000001000 C009476 1111.01 00001064 01 0002 2022/000111 EXTOR. 136.60 0000000000 0000        $йLнЩн└800002979000001000 C009476 1411.02.060002 00001064 01 0002 2022/000111 EXTOR. 126.90 0000000000 0000        %йLнЩн└800002980000001000 C009476 3111.01.000000 00001064 01 0002 2022/000111 EXTOR. 7.00 0000000000 0000        уDА&йLнЩн└800002981000001000 C009476 5114.01.020602 00001064 01 0002 2022/000111 EXTOR. 2.70 0000000000 0000        'йLнЩн└800002982000001 * TOTAL COMPROBANTE * 136.60 136.60 0000        (йLнЩн└800002983000001 0000        фDА)йLнЩн└800002984000001000 C009477 1111.01 00001064 01 0002 2022/000111 126.60 0000        *йLнЩн└800002985000001000 C009477 1411.02.060002 00001064 01 0002 2022/000111 116.90 0000        +йLнЩн└800002986000001000 C009477 3111.01.000000 00001064 01 0002 2022/000111 7.00 0000        ╫А)        000029060000`,`,    000029070000a,a,    000029080000b,b,    000029090000Р,Р,    000029100000С,С,    000029110000Т,Т,    000029120000а,а,    000029130000б,б,    000029140000в,в,    000029150000░,░,    000029160000▒,▒,    000029170000▓,▓,    000029180000└,└,    000029190000┴,┴,    000029200000┬,┬,    000029210000╨,╨,    000029220000╤,╤,    000029230000╥,╥,    000029240000р,р,    000029250000с,с,    000029260000т,т,    000029270000Ё,Ё,    000029280000ё,ё,    000029290000Є,Є,    000029300000--    000029310000--    000029320000--    000029330000--    000029340000--    000029350000--    000029360000 - -    000029370000!-!-    000029380000"-"-    0000293900000-0-    0000294000001-1-    0000294100002-2-    000029420000@-@-    000029430000A-A-    000029440000B-B-    000029450000P-P-    000029460000Q-Q-хDА,йLнЩн└800003001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 30 0000        -йLнЩн└800003002000001 FECHA.- 31/12/2022 0000        .йLнЩн└800003003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        цDА/йLнЩн└800003004000002 CONSISTENCIA EN SOL DEL 16/12/2022 0000        0йLнЩн└800003005000002OFICINA HUANUCO 000 SOL 0000        1йLнЩн└800003006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        шDА2йLнЩн└800003007000001SEC. NO. M O V I M I E N T O 0000        3йLнЩн└800003008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        4йLнЩн└800003009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        щDА5йLнЩн└800003010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        6йLнЩн└800003011000001000 C009477 5114.01.020602 00001064 01 0002 2022/000111 2.70 0000        7йLнЩн└800003012000001 * TOTAL COMPROBANTE * 126.60 126.60 0000        ъDА8йLнЩн└800003013000001 0000        9йLнЩн└800003014000001000 C009478 1111.01 00000673 01 0001 2022/000096 107.50 0000        :йLнЩн└800003015000001000 C009478 1411.02.060001 00000673 01 0001 2022/000096 100.94 0000        ыDА;йLнЩн└800003016000001000 C009478 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        <йLнЩн└800003017000001000 C009478 5114.01.020601 00000673 01 0001 2022/000096 3.56 0000        =йLнЩн└800003018000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ьDА>йLнЩн└800003019000001 0000        ?йLнЩн└800003020000001000 C009479 1111.01 00001041 01 0001 2022/000087 100.00 0000        @йLнЩн└800003021000001000 C009479 1411.02.060001 00001041 01 0001 2022/000087 92.15 0000        эDАAйLнЩн└800003022000001000 C009479 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        BйLнЩн└800003023000001000 C009479 5114.01.020601 00001041 01 0001 2022/000087 1.85 0000        CйLнЩн└800003024000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        юDАDйLнЩн└800003025000001 0000        EйLнЩн└800003026000001000 C009480 1111.01 00001077 01 0001 2022/000088 52.80 0000        FйLнЩн└800003027000001000 C009480 1411.02.060001 00001077 01 0001 2022/000088 44.57 0000        яDАGйLнЩн└800003028000001000 C009480 3111.01.000000 00001077 01 0001 2022/000088 6.00 0000        HйLнЩн└800003029000001000 C009480 5114.01.020601 00001077 01 0001 2022/000088 2.23 0000        IйLнЩн└800003030000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ЁDАJйLнЩн└800003031000001 0000        KйLнЩн└800003032000001000 C009481 1111.01 00001074 01 0001 2022/000100 107.40 0000        LйLнЩн└800003033000001000 C009481 1411.02.060001 00001074 01 0001 2022/000100 99.32 0000        ёDАMйLнЩн└800003034000001000 C009481 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        NйLнЩн└800003035000001000 C009481 5114.01.020601 00001074 01 0001 2022/000100 5.08 0000        OйLнЩн└800003036000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ЄDАPйLнЩн└800003037000001 0000        QйLнЩн└800003038000001000 C009482 1111.01 00000454 01 0001 2022/000095 27.70 0000        RйLнЩн└800003039000001000 C009482 1411.02.060001 00000454 01 0001 2022/000095 20.29 0000        єDАSйLнЩн└800003040000001000 C009482 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        TйLнЩн└800003041000001000 C009482 5114.01.020601 00000454 01 0001 2022/000095 4.41 0000        UйLнЩн└800003042000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        чА)        000029480000`-`-    000029490000a-a-    000029500000b-b-    000029510000А-А-    000029520000Б-Б-    000029530000В-В-    000029540000Р-Р-    000029550000С-С-    000029560000Т-Т-    000029570000а-а-    000029580000б-б-    000029590000в-в-    000029600000░-░-    000029610000▒-▒-    000029620000▓-▓-    000029630000└-└-    000029640000┴-┴-    000029650000┬-┬-    000029660000╨-╨-    000029670000╤-╤-    000029680000╥-╥-    000029690000р-р-    000029700000с-с-    000029710000т-т-    000029720000..    000029730000..    000029740000..    000029750000..    000029760000..    000029770000..    000029780000 . .    000029790000!.!.    000029800000".".    0000298100000.0.    0000298200001.1.    0000298300002.2.    000029840000@.@.    000029850000A.A.    000029860000B.B.    000030010000P.P.    000030020000Q.Q.▀А>        █иLнЩн└8`,    ▄иLнЩн└8a,    ▌иLнЩн└8b,    ▐иLнЩн└8Р,    ▀иLнЩн└8С,    риLнЩн└8Т,    сиLнЩн└8а,    тиLнЩн└8б,    уиLнЩн└8в,    фиLнЩн└8░,    хиLнЩн└8▒,    циLнЩн└8▓,    чиLнЩн└8└,    шиLнЩн└8┴,    щиLнЩн└8┬,    ъиLнЩн└8╨,    ыиLнЩн└8╤,    ьиLнЩн└8╥,    эиLнЩн└8р,    юиLнЩн└8с,    яиLнЩн└8т,    ЁиLнЩн└8Ё,    ёиLнЩн└8ё,    ЄиLнЩн└8Є,    єиLнЩн└8-    ЇиLнЩн└8-    їиLнЩн└8-    ЎиLнЩн└8-    ўиLнЩн└8-    °иLнЩн└8-    ∙иLнЩн└8 -    ·иLнЩн└8!-    √иLнЩн└8"-    №иLнЩн└80-    ¤иLнЩн└81-    ■иLнЩн└82-     иLнЩн└8@-    йLнЩн└8A-    йLнЩн└8B-    йLнЩн└8P-    йLнЩн└8Q-    йLнЩн└8R-    йLнЩн└8`-    йLнЩн└8a-    йLнЩн└8b-    йLнЩн└8А-     йLнЩн└8Б-     йLнЩн└8В-     йLнЩн└8Р-     йLнЩн└8С-     йLнЩн└8Т-    йLнЩн└8а-    йLнЩн└8б-    йLнЩн└8в-    йLнЩн└8░-    йLнЩн└8▒-    йLнЩн└8▓-    йLнЩн└8└-    йLнЩн└8┴-    йLнЩн└8┬-    йLнЩн└8╨-    йLнЩн└8╤-ЇDАVйLнЩн└800003043000001 0000        WйLнЩн└800003044000001000 C009483 1111.01 00000652 01 0002 2022/000119 188.05 0000        XйLнЩн└800003045000001000 C009483 1411.02.060002 00000652 01 0002 2022/000119 178.36 0000        їDАYйLнЩн└800003046000001000 C009483 3111.01.000000 00000652 01 0002 2022/000119 8.30 0000        ZйLнЩн└800003047000001000 C009483 5114.01.020602 00000652 01 0002 2022/000119 1.39 0000        [йLнЩн└800003048000001 * TOTAL COMPROBANTE * 188.05 188.05 0000        °DА\йLнЩн└800003049000001 0000        ]йLнЩн└800003050000001000 C009484 1111.01 00000003 06 0002 2022/000002 739.90 0000        ^йLнЩн└800003051000001000 C009484 1411.03.060005 00000003 06 0002 2022/000002 617.53 0000        ∙DА_йLнЩн└800003052000001000 C009484 1418.03 00000003 06 0002 2022/000002 32.46 0000        `йLнЩн└800003053000001000 C009484 3111.01.000000 00000003 06 0002 2022/000002 20.00 0000        aйLнЩн└800003054000001000 C009484 5114.01.030605 00000003 06 0002 2022/000002 69.91 0000        ·DАbйLнЩн└800003055000001 * TOTAL COMPROBANTE * 739.90 739.90 0000        cйLнЩн└800003056000001 0000        dйLнЩн└800003057000001000 C009485 1111.01 COOPAC SEMBRAR 739.90 0000        √DАeйLнЩн└800003058000001000 C009485 1113.01.000001 COOPAC SEMBRAR 739.90 0000        fйLнЩн└800003059000001 * TOTAL COMPROBANTE * 739.90 739.90 0000        gйLнЩн└800003060000001 0000        №DАhйLнЩн└800003061000002 * TOTAL MOVIMIENTO CAJA * 3,956.45 3,956.45 0000        iйLнЩн└800003062000002 * TOTAL SEC.DES. * 3,956.45 3,956.45 0000        jйLнЩн└800003063000001 0000        ¤DАkйLнЩн└800003064000002 * TOTAL 16/12/2022 * 3,956.45 3,956.45 0000        lйLнЩн└800003101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 31 0000        mйLнЩн└800003102000001 FECHA.- 31/12/2022 0000        ■DАnйLнЩн└800003103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        oйLнЩн└800003104000002 CONSISTENCIA EN SOL DEL 17/12/2022 0000        pйLнЩн└800003105000002OFICINA HUANUCO 000 SOL 0000         DАqйLнЩн└800003106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        rйLнЩн└800003107000001SEC. NO. M O V I M I E N T O 0000        sйLнЩн└800003108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        DАtйLнЩн└800003109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        uйLнЩн└800003110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        vйLнЩн└800003111000001000 C009487 1111.01 SOCIOS VARIOS 200.00 0000        DАwйLнЩн└800003112000001000 C009487 2517.06.000004 SOCIOS VARIOS 200.00 0000        xйLнЩн└800003113000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        yйLнЩн└800003114000001 0000        DАzйLнЩн└800003115000001000 C009488 1111.01 00000709 01 0001 2022/000090 100.00 0000        {йLнЩн└800003116000001000 C009488 1411.02.060001 00000709 01 0001 2022/000090 80.41 0000        |йLнЩн└800003117000001000 C009488 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000        DА}йLнЩн└800003118000001000 C009488 5114.01.020601 00000709 01 0001 2022/000090 16.59 0000        ~йLнЩн└800003119000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        йLнЩн└800003120000001 0000        ЎА)        000030040000`.`.    000030050000a.a.    000030060000b.b.    000030070000А.А.    000030080000Б.Б.    000030090000В.В.    000030100000Р.Р.    000030110000С.С.    000030120000Т.Т.    000030130000а.а.    000030140000б.б.    000030150000в.в.    000030160000░.░.    000030170000▒.▒.    000030180000▓.▓.    000030190000└.└.    000030200000┴.┴.    000030210000┬.┬.    000030220000╨.╨.    000030230000╤.╤.    000030240000╥.╥.    000030250000р.р.    000030260000с.с.    000030270000т.т.    000030280000Ё.Ё.    000030290000ё.ё.    000030300000Є.Є.    000030310000//    000030320000//    000030330000//    000030340000//    000030350000//    000030360000//    000030370000 / /    000030380000!/!/    000030390000"/"/    0000304000000/0/    0000304100001/1/    0000304200002/2/    000030430000@/@/    000030440000A/A/DААйLнЩн└800003121000001000 C009489 1111.01 00000893 01 0001 2022/000083 44.00 0000        БйLнЩн└800003122000001000 C009489 1411.02.060001 00000893 01 0001 2022/000083 34.87 0000        ВйLнЩн└800003123000001000 C009489 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000        DАГйLнЩн└800003124000001000 C009489 5114.01.020601 00000893 01 0001 2022/000083 6.13 0000        ДйLнЩн└800003125000001 * TOTAL COMPROBANTE * 44.00 44.00 0000        ЕйLнЩн└800003126000001 0000        DАЖйLнЩн└800003127000001000 C009490 1111.01 00000584 02 0001 2022/000004 227.30 0000        ЗйLнЩн└800003128000001000 C009490 1411.02.060005 00000584 02 0001 2022/000004 191.54 0000        ИйLнЩн└800003129000001000 C009490 1418.02 00000584 02 0001 2022/000004 13.78 0000        DАЙйLнЩн└800003130000001000 C009490 3111.01.000000 00000584 02 0001 2022/000004 10.00 0000        КйLнЩн└800003131000001000 C009490 5114.01.020605 00000584 02 0001 2022/000004 11.98 0000        ЛйLнЩн└800003132000001 * TOTAL COMPROBANTE * 227.30 227.30 0000         DАМйLнЩн└800003133000001 0000        НйLнЩн└800003134000001000 C009491 1111.01 00001041 01 0001 2022/000087 100.00 0000        ОйLнЩн└800003135000001000 C009491 1411.02.060001 00001041 01 0001 2022/000087 92.33 0000         DАПйLнЩн└800003136000001000 C009491 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000        РйLнЩн└800003137000001000 C009491 5114.01.020601 00001041 01 0001 2022/000087 1.67 0000        СйLнЩн└800003138000001 * TOTAL COMPROBANTE * 100.00 100.00 0000         DАТйLнЩн└800003139000001 0000        УйLнЩн└800003140000001000 C009492 1111.01 00000817 01 0001 2022/000101 348.80 0000        ФйLнЩн└800003141000001000 C009492 1411.02.060001 00000817 01 0001 2022/000101 330.55 0000        ўА>        йLнЩн└8р-    йLнЩн└8с-    йLнЩн└8т-    йLнЩн└8.    йLнЩн└8.    йLнЩн└8.     йLнЩн└8.    !йLнЩн└8.    "йLнЩн└8.    #йLнЩн└8 .    $йLнЩн└8!.    %йLнЩн└8".    &йLнЩн└80.    'йLнЩн└81.    (йLнЩн└82.    )йLнЩн└8@.    *йLнЩн└8A.    +йLнЩн└8B.    ,йLнЩн└8P.    -йLнЩн└8Q.    .йLнЩн└8R.    /йLнЩн└8`.    0йLнЩн└8a.    1йLнЩн└8b.    2йLнЩн└8А.    3йLнЩн└8Б.    4йLнЩн└8В.    5йLнЩн└8Р.    6йLнЩн└8С.    7йLнЩн└8Т.    8йLнЩн└8а.    9йLнЩн└8б.    :йLнЩн└8в.    ;йLнЩн└8░.    <йLнЩн└8▒.    =йLнЩн└8▓.    >йLнЩн└8└.    ?йLнЩн└8┴.    @йLнЩн└8┬.    AйLнЩн└8╨.    BйLнЩн└8╤.    CйLнЩн└8╥.    DйLнЩн└8р.    EйLнЩн└8с.    FйLнЩн└8т.    GйLнЩн└8Ё.    HйLнЩн└8ё.    IйLнЩн└8Є.    JйLнЩн└8/    KйLнЩн└8/    LйLнЩн└8/    MйLнЩн└8/    NйLнЩн└8/    OйLнЩн└8/    PйLнЩн└8 /    QйLнЩн└8!/    RйLнЩн└8"/    SйLнЩн└80/    TйLнЩн└81/    UйLнЩн└82/    VйLнЩн└8@/    WйLнЩн└8A/ DАХйLнЩн└800003142000001000 C009492 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ЦйLнЩн└800003143000001000 C009492 5114.01.020601 00000817 01 0001 2022/000101 15.25 0000        ЧйLнЩн└800003144000001 * TOTAL COMPROBANTE * 348.80 348.80 0000         DАШйLнЩн└800003145000001 0000        ЩйLнЩн└800003146000001000 C009493 1111.01 00000673 01 0001 2022/000096 107.50 0000        ЪйLнЩн└800003147000001000 C009493 1411.02.060001 00000673 01 0001 2022/000096 94.40 0000        DАЫйLнЩн└800003148000001000 C009493 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ЬйLнЩн└800003149000001000 C009493 5114.01.020601 00000673 01 0001 2022/000096 10.10 0000        ЭйLнЩн└800003150000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        DАЮйLнЩн└800003151000001 0000        ЯйLнЩн└800003152000001000 C009494 1111.01 00000746 01 0001 2022/000098 134.20 0000        айLнЩн└800003153000001000 C009494 1411.02.060001 00000746 01 0001 2022/000098 125.82 0000        DАбйLнЩн└800003154000001000 C009494 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        вйLнЩн└800003155000001000 C009494 5114.01.020601 00000746 01 0001 2022/000098 5.38 0000        гйLнЩн└800003156000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        DАдйLнЩн└800003157000001 0000        ейLнЩн└800003158000001000 C009495 1111.01 00000454 01 0001 2022/000095 27.70 0000        жйLнЩн└800003159000001000 C009495 1411.02.060001 00000454 01 0001 2022/000095 20.34 0000        DАзйLнЩн└800003160000001000 C009495 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ийLнЩн└800003161000001000 C009495 5114.01.020601 00000454 01 0001 2022/000095 4.36 0000        ййLнЩн└800003162000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        А)        000030460000P/P/    000030470000Q/Q/    000030480000R/R/    000030490000А/А/    000030500000Б/Б/    000030510000В/В/    000030520000Р/Р/    000030530000С/С/    000030540000Т/Т/    000030550000а/а/    000030560000б/б/    000030570000в/в/    000030580000░/░/    000030590000▒/▒/    000030600000▓/▓/    000030610000└/└/    000030620000┴/┴/    000030630000┬/┬/    000030640000╨/╨/    000031010000╤/╤/    000031020000╥/╥/    000031030000р/р/    000031040000с/с/    000031050000т/т/    000031060000Ё/Ё/    000031070000ё/ё/    000031080000Є/Є/    00003109000000    00003110000000    00003111000000    00003112000000    00003113000000    00003114000000    000031150000 0 0    000031160000!0!0    000031170000"0"0    0000311800000000    0000311900001010    0000312000002020    000031210000@0@0    000031220000A0A0DАкйLнЩн└800003163000001 0000        лйLнЩн└800003164000001000 C009496 1111.01 00001076 01 0002 2022/000122 395.00 0000        мйLнЩн└800003165000001000 C009496 1411.02.060002 00001076 01 0002 2022/000122 377.59 0000        DАнйLнЩн└800003166000001000 C009496 3111.01.000000 00001076 01 0002 2022/000122 7.00 0000        ойLнЩн└800003167000001000 C009496 5114.01.020602 00001076 01 0002 2022/000122 10.41 0000        пйLнЩн└800003168000001 * TOTAL COMPROBANTE * 395.00 395.00 0000        DА░йLнЩн└800003169000001 0000        ▒йLнЩн└800003170000001000 C009497 1111.01 SOCIOS VARIOS 231.30 0000        ▓йLнЩн└800003171000001000 C009497 2517.06.000002 SOCIOS VARIOS 231.30 0000        DА│йLнЩн└800003172000001 * TOTAL COMPROBANTE * 231.30 231.30 0000        ┤йLнЩн└800003173000001 0000        ╡йLнЩн└800003174000001000 C009498 1111.01 SOCIOS VARIOS 3.00 0000        DА╢йLнЩн└800003175000001000 C009498 5212.29.000003 SOCIOS VARIOS 3.00 0000        ╖йLнЩн└800003176000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╕йLнЩн└800003177000001 0000        DА╣йLнЩн└800003178000001000 C009499 1111.01 00000862 02 0001 2022/000030 133.00 0000        ║йLнЩн└800003179000001000 C009499 1411.02.060005 00000862 02 0001 2022/000030 69.81 0000        ╗йLнЩн└800003180000001000 C009499 1418.02 00000862 02 0001 2022/000030 16.40 0000        DА╝йLнЩн└800003181000001000 C009499 3111.01.000000 00000862 02 0001 2022/000030 20.00 0000        ╜йLнЩн└800003182000001000 C009499 5114.01.020605 00000862 02 0001 2022/000030 26.79 0000        ╛йLнЩн└800003183000001 * TOTAL COMPROBANTE * 133.00 133.00 0000        DА┐йLнЩн└800003184000001 0000        └йLнЩн└800003185000002 * TOTAL MOVIMIENTO CAJA * 2,051.80 2,051.80 0000        ┴йLнЩн└800003201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 32 0000        DА┬йLнЩн└800003202000001 FECHA.- 31/12/2022 0000        ├йLнЩн└800003203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ─йLнЩн└800003204000002 CONSISTENCIA EN SOL DEL 17/12/2022 0000        DА┼йLнЩн└800003205000002OFICINA HUANUCO 000 SOL 0000        ╞йLнЩн└800003206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╟йLнЩн└800003207000001SEC. NO. M O V I M I E N T O 0000        DА╚йLнЩн└800003208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╔йLнЩн└800003209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╩йLнЩн└800003210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         DА╦йLнЩн└800003211000002 * TOTAL SEC.DES. * 2,051.80 2,051.80 0000        ╠йLнЩн└800003212000001 0000        ═йLнЩн└800003213000002 * TOTAL 17/12/2022 * 2,051.80 2,051.80 0000        !DА╬йLнЩн└800003301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 33 0000        ╧йLнЩн└800003302000001 FECHA.- 31/12/2022 0000        ╨йLнЩн└800003303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        "DА╤йLнЩн└800003304000002 CONSISTENCIA EN SOL DEL 19/12/2022 0000        ╥йLнЩн└800003305000002OFICINA HUANUCO 000 SOL 0000        ╙йLнЩн└800003306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        А)        000031240000P0P0    000031250000Q0Q0    000031260000R0R0    000031270000p0p0    000031280000q0q0    000031290000r0r0    000031300000А0А0    000031310000Б0Б0    000031320000В0В0    000031330000Р0Р0    000031340000С0С0    000031350000Т0Т0    000031360000а0а0    000031370000б0б0    000031380000в0в0    000031390000░0░0    000031400000▒0▒0    000031410000▓0▓0    000031420000└0└0    000031430000┴0┴0    000031440000┬0┬0    000031450000╨0╨0    000031460000╤0╤0    000031470000╥0╥0    000031480000Ё0Ё0    000031490000ё0ё0    000031500000Є0Є0    00003151000011    00003152000011    00003153000011    00003154000011    00003155000011    00003156000011    000031570000 1 1    000031580000!1!1    000031590000"1"1    0000316000000101    0000316100001111    0000316200002121    000031630000@1@1    000031640000A1A1А>        YйLнЩн└8P/    ZйLнЩн└8Q/    [йLнЩн└8R/    \йLнЩн└8А/    ]йLнЩн└8Б/    ^йLнЩн└8В/    _йLнЩн└8Р/    `йLнЩн└8С/    aйLнЩн└8Т/    bйLнЩн└8а/    cйLнЩн└8б/    dйLнЩн└8в/    eйLнЩн└8░/    fйLнЩн└8▒/    gйLнЩн└8▓/    hйLнЩн└8└/    iйLнЩн└8┴/    jйLнЩн└8┬/    kйLнЩн└8╨/    lйLнЩн└8╤/    mйLнЩн└8╥/    nйLнЩн└8р/    oйLнЩн└8с/    pйLнЩн└8т/    qйLнЩн└8Ё/    rйLнЩн└8ё/    sйLнЩн└8Є/    tйLнЩн└80    uйLнЩн└80    vйLнЩн└80    wйLнЩн└80    xйLнЩн└80    yйLнЩн└80    zйLнЩн└8 0    {йLнЩн└8!0    |йLнЩн└8"0    }йLнЩн└800    ~йLнЩн└810    йLнЩн└820    АйLнЩн└8@0    БйLнЩн└8A0    ВйLнЩн└8B0    ГйLнЩн└8P0    ДйLнЩн└8Q0    ЕйLнЩн└8R0    ЖйLнЩн└8p0    ЗйLнЩн└8q0    ИйLнЩн└8r0    ЙйLнЩн└8А0    КйLнЩн└8Б0    ЛйLнЩн└8В0    МйLнЩн└8Р0    НйLнЩн└8С0    ОйLнЩн└8Т0    ПйLнЩн└8а0    РйLнЩн└8б0    СйLнЩн└8в0    ТйLнЩн└8░0    УйLнЩн└8▒0    ФйLнЩн└8▓0    ХйLнЩн└8└0    ЦйLнЩн└8┴0#DА╘йLнЩн└800003307000001SEC. NO. M O V I M I E N T O 0000        ╒йLнЩн└800003308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╓йLнЩн└800003309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        $DА╫йLнЩн└800003310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╪йLнЩн└800003311000001000 C009501 1111.01 00001076 01 0002 2022/000122 330.00 0000        ┘йLнЩн└800003312000001000 C009501 1411.02.060002 00001076 01 0002 2022/000122 327.15 0000        'DА┌йLнЩн└800003313000001000 C009501 5114.01.020602 00001076 01 0002 2022/000122 2.85 0000        █йLнЩн└800003314000001 * TOTAL COMPROBANTE * 330.00 330.00 0000        ▄йLнЩн└800003315000001 0000        (DА▌йLнЩн└800003316000001000 C009502 1111.01 00000967 01 0002 2022/000114 210.80 0000        ▐йLнЩн└800003317000001000 C009502 1411.02.060002 00000967 01 0002 2022/000114 154.31 0000        ▀йLнЩн└800003318000001000 C009502 3111.01.000000 00000967 01 0002 2022/000114 14.00 0000        )DАрйLнЩн└800003319000001000 C009502 5114.01.020602 00000967 01 0002 2022/000114 42.49 0000        сйLнЩн└800003320000001 * TOTAL COMPROBANTE * 210.80 210.80 0000        тйLнЩн└800003321000001 0000        *DАуйLнЩн└800003322000001000 C009503 1111.01 00001081 01 0001 2022/000091 113.80 0000        фйLнЩн└800003323000001000 C009503 1411.02.060001 00001081 01 0001 2022/000091 104.69 0000        хйLнЩн└800003324000001000 C009503 3111.01.000000 00001081 01 0001 2022/000091 6.00 0000        +DАцйLнЩн└800003325000001000 C009503 5114.01.020601 00001081 01 0001 2022/000091 3.11 0000        чйLнЩн└800003326000001 * TOTAL COMPROBANTE * 113.80 113.80 0000        шйLнЩн└800003327000001 0000        ,DАщйLнЩн└800003328000001000 C009504 1111.01 00001060 03 0001 2022/000001 1,467.39 0000        ъйLнЩн└800003329000001000 C009504 1411.03.060002 00001060 03 0001 2022/000001 1,378.30 0000        ыйLнЩн└800003330000001000 C009504 1418.03 00001060 03 0001 2022/000001 33.11 0000        -DАьйLнЩн└800003331000001000 C009504 3111.01.000000 00001060 03 0001 2022/000001 15.00 0000        эйLнЩн└800003332000001000 C009504 5114.01.030602 00001060 03 0001 2022/000001 40.98 0000        юйLнЩн└800003333000001 * TOTAL COMPROBANTE * 1,467.39 1,467.39 0000        .DАяйLнЩн└800003334000001 0000        ЁйLнЩн└800003335000001000 C009505 1111.01 00001063 01 0001 2022/000103 24.60 0000        ёйLнЩн└800003336000001000 C009505 1411.02.060001 00001063 01 0001 2022/000103 13.93 0000        /DАЄйLнЩн└800003337000001000 C009505 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        єйLнЩн└800003338000001000 C009505 5114.01.020601 00001063 01 0001 2022/000103 7.67 0000        ЇйLнЩн└800003339000001 * TOTAL COMPROBANTE * 24.60 24.60 0000        0DАїйLнЩн└800003340000001 0000        ЎйLнЩн└800003341000001000 C009506 1111.01 00000462 01 0002 2022/000124 154.80 0000        ўйLнЩн└800003342000001000 C009506 1411.02.060002 00000462 01 0002 2022/000124 109.66 0000        1DА°йLнЩн└800003343000001000 C009506 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        ∙йLнЩн└800003344000001000 C009506 5114.01.020602 00000462 01 0002 2022/000124 38.14 0000        ·йLнЩн└800003345000001 * TOTAL COMPROBANTE * 154.80 154.80 0000        2DА√йLнЩн└800003346000001 0000        №йLнЩн└800003347000001000 C009507 1111.01 00001041 01 0001 2022/000087 100.00 0000        ¤йLнЩн└800003348000001000 C009507 1411.02.060001 00001041 01 0001 2022/000087 91.01 0000        %А)        000031660000P1P1    000031670000Q1Q1    000031680000R1R1    000031690000p1p1    000031700000q1q1    000031710000r1r1    000031720000А1А1    000031730000Б1Б1    000031740000В1В1    000031750000Р1Р1    000031760000С1С1    000031770000Т1Т1    000031780000а1а1    000031790000б1б1    000031800000в1в1    000031810000░1░1    000031820000▒1▒1    000031830000▓1▓1    000031840000└1└1    000031850000┴1┴1    000032010000┬1┬1    000032020000╨1╨1    000032030000╤1╤1    000032040000╥1╥1    000032050000р1р1    000032060000с1с1    000032070000т1т1    000032080000Ё1Ё1    000032090000ё1ё1    000032100000Є1Є1    00003211000022    00003212000022    00003213000022    00003301000022    00003302000022    00003303000022    000033040000 2 2    000033050000!2!2    000033060000"2"2    0000330700000202    00003308000012123DА■йLнЩн└800003349000001000 C009507 3111.01.000000 00001041 01 0001 2022/000087 6.00 0000         йLнЩн└800003350000001000 C009507 5114.01.020601 00001041 01 0001 2022/000087 2.99 0000        кLнЩн└800003351000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        4DАкLнЩн└800003352000001 0000        кLнЩн└800003353000001000 C009508 1111.01 00001035 01 0002 2022/000106 200.00 0000        кLнЩн└800003354000001000 C009508 1411.02.060002 00001035 01 0002 2022/000106 186.51 0000        6DАкLнЩн└800003355000001000 C009508 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000        кLнЩн└800003356000001000 C009508 5114.01.020602 00001035 01 0002 2022/000106 6.49 0000        кLнЩн└800003357000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        7DАкLнЩн└800003358000001 0000        кLнЩн└800003359000001000 C009509 1111.01 00000635 01 0002 2022/000123 87.40 0000         кLнЩн└800003360000001000 C009509 1411.02.060002 00000635 01 0002 2022/000123 51.70 0000        8DА кLнЩн└800003361000001000 C009509 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000         кLнЩн└800003362000001000 C009509 5114.01.020602 00000635 01 0002 2022/000123 28.70 0000         кLнЩн└800003363000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        9DА кLнЩн└800003364000001 0000        кLнЩн└800003365000001000 C009510 1111.01 00000526 02 0001 2021/000019 20.00 0000        кLнЩн└800003366000001000 C009510 1415.02.060005 00000526 02 0001 2021/000019 20.00 0000        :DАкLнЩн└800003367000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        кLнЩн└800003368000001 0000        кLнЩн└800003369000001000 C009511 1111.01 00000588 01 0002 2022/000116 100.00 0000        &А>        ШйLнЩн└8╨0    ЩйLнЩн└8╤0    ЪйLнЩн└8╥0    ЫйLнЩн└8Ё0    ЬйLнЩн└8ё0    ЭйLнЩн└8Є0    ЮйLнЩн└81    ЯйLнЩн└81    айLнЩн└81    бйLнЩн└81    вйLнЩн└81    гйLнЩн└81    дйLнЩн└8 1    ейLнЩн└8!1    жйLнЩн└8"1    зйLнЩн└801    ийLнЩн└811    ййLнЩн└821    кйLнЩн└8@1    лйLнЩн└8A1    мйLнЩн└8B1    нйLнЩн└8P1    ойLнЩн└8Q1    пйLнЩн└8R1    ░йLнЩн└8p1    ▒йLнЩн└8q1    ▓йLнЩн└8r1    │йLнЩн└8А1    ┤йLнЩн└8Б1    ╡йLнЩн└8В1    ╢йLнЩн└8Р1    ╖йLнЩн└8С1    ╕йLнЩн└8Т1    ╣йLнЩн└8а1    ║йLнЩн└8б1    ╗йLнЩн└8в1    ╝йLнЩн└8░1    ╜йLнЩн└8▒1    ╛йLнЩн└8▓1    ┐йLнЩн└8└1    └йLнЩн└8┴1    ┴йLнЩн└8┬1    ┬йLнЩн└8╨1    ├йLнЩн└8╤1    ─йLнЩн└8╥1    ┼йLнЩн└8р1    ╞йLнЩн└8с1    ╟йLнЩн└8т1    ╚йLнЩн└8Ё1    ╔йLнЩн└8ё1    ╩йLнЩн└8Є1    ╦йLнЩн└82    ╠йLнЩн└82    ═йLнЩн└82    ╬йLнЩн└82    ╧йLнЩн└82    ╨йLнЩн└82    ╤йLнЩн└8 2    ╥йLнЩн└8!2    ╙йLнЩн└8"2    ╘йLнЩн└802    ╒йLнЩн└812;DАкLнЩн└800003370000001000 C009511 1411.02.060002 00000588 01 0002 2022/000116 84.43 0000        кLнЩн└800003371000001000 C009511 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        кLнЩн└800003372000001000 C009511 5114.01.020602 00000588 01 0002 2022/000116 8.57 0000        <DАкLнЩн└800003373000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        кLнЩн└800003374000001 0000        кLнЩн└800003375000001000 C009512 1111.01 00001005 01 0002 2022/000047 10.00 0000        >DАкLнЩн└800003376000001000 C009512 1415.02.060002 00001005 01 0002 2022/000047 9.84 0000        кLнЩн└800003377000001000 C009512 5114.01.020602 00001005 01 0002 2022/000047 .16 0000        кLнЩн└800003378000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ?DАкLнЩн└800003379000001 0000        кLнЩн└800003380000001000 C009513 1111.01 00000541 01 0001 2022/000094 378.90 0000        кLнЩн└800003381000001000 C009513 1411.02.060001 00000541 01 0001 2022/000094 358.95 0000        @DАкLнЩн└800003382000001000 C009513 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000         кLнЩн└800003383000001000 C009513 5114.01.020601 00000541 01 0001 2022/000094 16.95 0000        !кLнЩн└800003384000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ADА"кLнЩн└800003385000001 0000        #кLнЩн└800003386000001000 C009514 1111.01 001-001-000-0000066-5 10.00 0000        $кLнЩн└800003401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 34 0000        BDА%кLнЩн└800003402000001 FECHA.- 31/12/2022 0000        &кLнЩн└800003403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        'кLнЩн└800003404000002 CONSISTENCIA EN SOL DEL 19/12/2022 0000        5А)        000033100000@2@2    000033110000A2A2    000033120000B2B2    000033130000p2p2    000033140000q2q2    000033150000r2r2    000033160000А2А2    000033170000Б2Б2    000033180000В2В2    000033190000Р2Р2    000033200000С2С2    000033210000Т2Т2    000033220000а2а2    000033230000б2б2    000033240000в2в2    000033250000░2░2    000033260000▒2▒2    000033270000▓2▓2    000033280000└2└2    000033290000┴2┴2    000033300000┬2┬2    000033310000╨2╨2    000033320000╤2╤2    000033330000╥2╥2    000033340000р2р2    000033350000с2с2    000033360000т2т2    000033370000Ё2Ё2    000033380000ё2ё2    000033390000Є2Є2    00003340000033    00003341000033    00003342000033    00003343000033    00003344000033    00003345000033    000033460000 3 3    000033470000!3!3    000033480000"3"3    0000334900000303    0000335000001313CDА(кLнЩн└800003405000002OFICINA HUANUCO 000 SOL 0000        )кLнЩн└800003406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        *кLнЩн└800003407000001SEC. NO. M O V I M I E N T O 0000        DDА+кLнЩн└800003408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ,кLнЩн└800003409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        -кLнЩн└800003410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        FDА.кLнЩн└800003411000001000 C009514 2112.01.010001 001-001-000-0000066-5 10.00 0000        /кLнЩн└800003412000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        0кLнЩн└800003413000001 0000        GDА1кLнЩн└800003414000001000 C009515 1111.01 00001059 01 0001 2022/000092 42.60 0000        2кLнЩн└800003415000001000 C009515 1411.02.060001 00001059 01 0001 2022/000092 36.80 0000        3кLнЩн└800003416000001000 C009515 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        HDА4кLнЩн└800003417000001000 C009515 5114.01.020601 00001059 01 0001 2022/000092 2.80 0000        5кLнЩн└800003418000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        6кLнЩн└800003419000001 0000        IDА7кLнЩн└800003420000001000 C009516 1111.01 00000817 01 0001 2022/000101 348.80 0000        8кLнЩн└800003421000001000 C009516 1411.02.060001 00000817 01 0001 2022/000101 301.58 0000        9кLнЩн└800003422000001000 C009516 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        JDА:кLнЩн└800003423000001000 C009516 5114.01.020601 00000817 01 0001 2022/000101 44.22 0000        ;кLнЩн└800003424000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        <кLнЩн└800003425000001 0000        KDА=кLнЩн└800003426000001000 C009517 1111.01 00000673 01 0001 2022/000096 107.50 0000        >кLнЩн└800003427000001000 C009517 1411.02.060001 00000673 01 0001 2022/000096 101.32 0000        ?кLнЩн└800003428000001000 C009517 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        LDА@кLнЩн└800003429000001000 C009517 5114.01.020601 00000673 01 0001 2022/000096 3.18 0000        AкLнЩн└800003430000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        BкLнЩн└800003431000001 0000        MDАCкLнЩн└800003432000001000 C009518 1111.01 SOCIOS VARIOS 77.20 0000        DкLнЩн└800003433000001000 C009518 2517.06.000002 SOCIOS VARIOS 77.20 0000        EкLнЩн└800003434000001 * TOTAL COMPROBANTE * 77.20 77.20 0000        NDАFкLнЩн└800003435000001 0000        GкLнЩн└800003436000001000 C009519 1111.01 SOCIOS VARIOS 3.00 0000        HкLнЩн└800003437000001000 C009519 5212.29.000003 SOCIOS VARIOS 3.00 0000        ODАIкLнЩн└800003438000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        JкLнЩн└800003439000001 0000        KкLнЩн└800003440000001000 C009520 1111.01 SOCIOS VARIOS 180.00 0000        PDАLкLнЩн└800003441000001000 C009520 2517.06.000004 SOCIOS VARIOS 180.00 0000        MкLнЩн└800003442000001 * TOTAL COMPROBANTE * 180.00 180.00 0000        NкLнЩн└800003443000001 0000        QDАOкLнЩн└800003444000002 * TOTAL MOVIMIENTO CAJA * 3,966.79 3,966.79 0000        PкLнЩн└800003445000002 * TOTAL SEC.DES. * 3,966.79 3,966.79 0000        QкLнЩн└800003446000001 0000        EА)        000033520000@3@3    000033530000A3A3    000033540000B3B3    000033550000`3`3    000033560000a3a3    000033570000b3b3    000033580000p3p3    000033590000q3q3    000033600000r3r3    000033610000А3А3    000033620000Б3Б3    000033630000В3В3    000033640000Р3Р3    000033650000С3С3    000033660000Т3Т3    000033670000а3а3    000033680000б3б3    000033690000в3в3    000033700000░3░3    000033710000▒3▒3    000033720000▓3▓3    000033730000└3└3    000033740000┴3┴3    000033750000┬3┬3    000033760000р3р3    000033770000с3с3    000033780000т3т3    000033790000Ё3Ё3    000033800000ё3ё3    000033810000Є3Є3    00003382000044    00003383000044    00003384000044    00003385000044    00003386000044    00003401000044    000034020000 4 4    000034030000!4!4    000034040000"4"4    0000340500000404    0000340600001414=А>        ╫йLнЩн└8@2    ╪йLнЩн└8A2    ┘йLнЩн└8B2    ┌йLнЩн└8p2    █йLнЩн└8q2    ▄йLнЩн└8r2    ▌йLнЩн└8А2    ▐йLнЩн└8Б2    ▀йLнЩн└8В2    рйLнЩн└8Р2    сйLнЩн└8С2    тйLнЩн└8Т2    уйLнЩн└8а2    фйLнЩн└8б2    хйLнЩн└8в2    цйLнЩн└8░2    чйLнЩн└8▒2    шйLнЩн└8▓2    щйLнЩн└8└2    ъйLнЩн└8┴2    ыйLнЩн└8┬2    ьйLнЩн└8╨2    эйLнЩн└8╤2    юйLнЩн└8╥2    яйLнЩн└8р2    ЁйLнЩн└8с2    ёйLнЩн└8т2    ЄйLнЩн└8Ё2    єйLнЩн└8ё2    ЇйLнЩн└8Є2    їйLнЩн└83    ЎйLнЩн└83    ўйLнЩн└83    °йLнЩн└83    ∙йLнЩн└83    ·йLнЩн└83    √йLнЩн└8 3    №йLнЩн└8!3    ¤йLнЩн└8"3    ■йLнЩн└803     йLнЩн└813    кLнЩн└823    кLнЩн└8@3    кLнЩн└8A3    кLнЩн└8B3    кLнЩн└8`3    кLнЩн└8a3    кLнЩн└8b3    кLнЩн└8p3    кLнЩн└8q3     кLнЩн└8r3     кLнЩн└8А3     кLнЩн└8Б3     кLнЩн└8В3     кLнЩн└8Р3    кLнЩн└8С3    кLнЩн└8Т3    кLнЩн└8а3    кLнЩн└8б3    кLнЩн└8в3    кLнЩн└8░3    кLнЩн└8▒3RDАRкLнЩн└800003447000002 * TOTAL 19/12/2022 * 3,966.79 3,966.79 0000        SкLнЩн└800003501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 35 0000        TкLнЩн└800003502000001 FECHA.- 31/12/2022 0000        SDАUкLнЩн└800003503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        VкLнЩн└800003504000002 CONSISTENCIA EN SOL DEL 20/12/2022 0000        WкLнЩн└800003505000002OFICINA HUANUCO 000 SOL 0000        VDАXкLнЩн└800003506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        YкLнЩн└800003507000001SEC. NO. M O V I M I E N T O 0000        ZкLнЩн└800003508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        WDА[кLнЩн└800003509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        \кLнЩн└800003510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ]кLнЩн└800003511000001000 B009550 1113.01.000001 00001011 03 0002 2022/000003 268.00 0000        XDА^кLнЩн└800003512000001000 B009550 1411.03.060001 00001011 03 0002 2022/000003 178.53 0000        _кLнЩн└800003513000001000 B009550 1418.03 00001011 03 0002 2022/000003 32.84 0000        `кLнЩн└800003514000001000 B009550 3111.01.000000 00001011 03 0002 2022/000003 10.00 0000        YDАaкLнЩн└800003515000001000 B009550 5114.01.030601 00001011 03 0002 2022/000003 46.63 0000        bкLнЩн└800003516000001 * TOTAL COMPROBANTE * 268.00 268.00 0000        cкLнЩн└800003517000001 0000        ZDАdкLнЩн└800003518000001000 B009551 1113.01.000001 00000001 06 0002 2022/000001 981.70 0000        eкLнЩн└800003519000001000 B009551 1411.03.060005 00000001 06 0002 2022/000001 773.67 0000        fкLнЩн└800003520000001000 B009551 1418.03 00000001 06 0002 2022/000001 80.45 0000        [DАgкLнЩн└800003521000001000 B009551 3111.01.000000 00000001 06 0002 2022/000001 15.00 0000        hкLнЩн└800003522000001000 B009551 5114.01.030605 00000001 06 0002 2022/000001 112.58 0000        iкLнЩн└800003523000001 * TOTAL COMPROBANTE * 981.70 981.70 0000        \DАjкLнЩн└800003524000001 0000        kкLнЩн└800003525000002 * TOTAL MOVIMIENTO BANCOS * 1,249.70 1,249.70 0000        lкLнЩн└800003526000001000 C009522 1111.01 00001074 01 0001 2022/000100 107.40 0000        ]DАmкLнЩн└800003527000001000 C009522 1411.02.060001 00001074 01 0001 2022/000100 89.72 0000        nкLнЩн└800003528000001000 C009522 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        oкLнЩн└800003529000001000 C009522 5114.01.020601 00001074 01 0001 2022/000100 14.68 0000        ^DАpкLнЩн└800003530000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        qкLнЩн└800003531000001 0000        rкLнЩн└800003532000002 FALTA DESDE EL COMPROBANTE 9,552 HASTA EL COMPROBANTE 9,522 0000        _DАsкLнЩн└800003533000001 0000        tкLнЩн└800003534000001000 C009523 1111.01 00001074 01 0001 2022/000100 107.40 0000        uкLнЩн└800003535000001000 C009523 1411.02.060001 00001074 01 0001 2022/000100 99.69 0000        `DАvкLнЩн└800003536000001000 C009523 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        wкLнЩн└800003537000001000 C009523 5114.01.020601 00001074 01 0001 2022/000100 4.71 0000        xкLнЩн└800003538000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        aDАyкLнЩн└800003539000001 0000        zкLнЩн└800003540000001000 C009524 1111.01 00001074 01 0001 2022/000100 107.40 0000        {кLнЩн└800003541000001000 C009524 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        TА)        000034080000@4@4    000034090000A4A4    000034100000B4B4    000034110000`4`4    000034120000a4a4    000034130000b4b4    000034140000p4p4    000034150000q4q4    000034160000r4r4    000034170000А4А4    000034180000Б4Б4    000034190000В4В4    000034200000Р4Р4    000034210000С4С4    000034220000Т4Т4    000034230000а4а4    000034240000б4б4    000034250000в4в4    000034260000░4░4    000034270000▒4▒4    000034280000▓4▓4    000034290000└4└4    000034300000┴4┴4    000034310000┬4┬4    000034320000╨4╨4    000034330000╤4╤4    000034340000╥4╥4    000034350000р4р4    000034360000с4с4    000034370000т4т4    000034380000Ё4Ё4    000034390000ё4ё4    000034400000Є4Є4    00003441000055    00003442000055    00003443000055    00003444000055    00003445000055    00003446000055    000034470000 5 5    000035010000!5!5bDА|кLнЩн└800003542000001000 C009524 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        }кLнЩн└800003543000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ~кLнЩн└800003544000001 0000        cDАкLнЩн└800003545000001000 C009525 1111.01 00000797 01 0002 2022/000138 2,000.00 0000        АкLнЩн└800003546000001000 C009525 1411.02.060002 00000797 01 0002 2022/000138 2,000.00 0000        БкLнЩн└800003547000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        eDАВкLнЩн└800003548000001 0000        ГкLнЩн└800003549000001000 C009526 1111.01 00000797 50.00 0000        ДкLнЩн└800003550000001000 C009526 3111.01.000000 00000797 50.00 0000        fDАЕкLнЩн└800003551000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ЖкLнЩн└800003552000001 0000        ЗкLнЩн└800003553000001000 C009527 1111.01 00001081 01 0001 2022/000091 56.90 0000        gDАИкLнЩн└800003554000001000 C009527 1411.02.060001 00001081 01 0001 2022/000091 49.83 0000        ЙкLнЩн└800003555000001000 C009527 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        КкLнЩн└800003556000001000 C009527 5114.01.020601 00001081 01 0001 2022/000091 4.07 0000        hDАЛкLнЩн└800003557000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        МкLнЩн└800003558000001 0000        НкLнЩн└800003559000001000 C009528 1111.01 00001041 01 0001 2022/000087 680.60 0000        iDАОкLнЩн└800003560000001000 C009528 1411.02.060001 00001041 01 0001 2022/000087 676.18 0000        ПкLнЩн└800003561000001000 C009528 3111.01.000000 00001041 01 0001 2022/000087 3.10 0000        РкLнЩн└800003562000001000 C009528 5114.01.020601 00001041 01 0001 2022/000087 1.32 0000        UА>        кLнЩн└8└3    кLнЩн└8┴3    кLнЩн└8┬3    кLнЩн└8р3    кLнЩн└8с3    кLнЩн└8т3    кLнЩн└8Ё3    кLнЩн└8ё3    кLнЩн└8Є3    кLнЩн└84     кLнЩн└84    !кLнЩн└84    "кLнЩн└84    #кLнЩн└84    $кLнЩн└84    %кLнЩн└8 4    &кLнЩн└8!4    'кLнЩн└8"4    (кLнЩн└804    )кLнЩн└814    *кLнЩн└824    +кLнЩн└8@4    ,кLнЩн└8A4    -кLнЩн└8B4    .кLнЩн└8`4    /кLнЩн└8a4    0кLнЩн└8b4    1кLнЩн└8p4    2кLнЩн└8q4    3кLнЩн└8r4    4кLнЩн└8А4    5кLнЩн└8Б4    6кLнЩн└8В4    7кLнЩн└8Р4    8кLнЩн└8С4    9кLнЩн└8Т4    :кLнЩн└8а4    ;кLнЩн└8б4    <кLнЩн└8в4    =кLнЩн└8░4    >кLнЩн└8▒4    ?кLнЩн└8▓4    @кLнЩн└8└4    AкLнЩн└8┴4    BкLнЩн└8┬4    CкLнЩн└8╨4    DкLнЩн└8╤4    EкLнЩн└8╥4    FкLнЩн└8р4    GкLнЩн└8с4    HкLнЩн└8т4    IкLнЩн└8Ё4    JкLнЩн└8ё4    KкLнЩн└8Є4    LкLнЩн└85    MкLнЩн└85    NкLнЩн└85    OкLнЩн└85    PкLнЩн└85    QкLнЩн└85    RкLнЩн└8 5    SкLнЩн└8!5jDАСкLнЩн└800003563000001 * TOTAL COMPROBANTE * 680.60 680.60 0000        ТкLнЩн└800003564000001 0000        УкLнЩн└800003565000001000 C009529 1111.01 00001074 01 0001 2022/000100 107.40 0000        kDАФкLнЩн└800003566000001000 C009529 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        ХкLнЩн└800003567000001000 C009529 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ЦкLнЩн└800003568000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        mDАЧкLнЩн└800003569000001 0000        ШкLнЩн└800003570000001000 C009530 1111.01 00000108 02 0001 2022/000020 48.00 0000        ЩкLнЩн└800003571000001000 C009530 1411.02.060005 00000108 02 0001 2022/000020 27.86 0000        nDАЪкLнЩн└800003572000001000 C009530 3111.01.000000 00000108 02 0001 2022/000020 20.00 0000        ЫкLнЩн└800003573000001000 C009530 5114.01.020605 00000108 02 0001 2022/000020 .14 0000        ЬкLнЩн└800003574000001 * TOTAL COMPROBANTE * 48.00 48.00 0000        oDАЭкLнЩн└800003575000001 0000        ЮкLнЩн└800003576000001000 C009531 1111.01 SOCIOS VARIOS 75.00 0000        ЯкLнЩн└800003577000001000 C009531 5212.29.000008 SOCIOS VARIOS 75.00 0000        pDАакLнЩн└800003578000001 * TOTAL COMPROBANTE * 75.00 75.00 0000        бкLнЩн└800003579000001 0000        вкLнЩн└800003580000001000 C009532 1111.01 00000652 01 0002 2022/000139 600.00 0000        qDАгкLнЩн└800003581000001000 C009532 1411.02.060002 00000652 01 0002 2022/000139 600.00 0000        дкLнЩн└800003582000001 * TOTAL COMPROBANTE * 600.00 600.00 0000        екLнЩн└800003583000001 0000        dА)        0000350300000505    0000350400001515    0000350500002525    000035060000`5`5    000035070000a5a5    000035080000b5b5    000035090000p5p5    000035100000q5q5    000035110000r5r5    000035120000А5А5    000035130000Б5Б5    000035140000В5В5    000035150000Р5Р5    000035160000С5С5    000035170000Т5Т5    000035180000а5а5    000035190000б5б5    000035200000в5в5    000035210000░5░5    000035220000▒5▒5    000035230000▓5▓5    000035240000└5└5    000035250000┴5┴5    000035260000┬5┬5    000035270000╨5╨5    000035280000╤5╤5    000035290000╥5╥5    000035300000р5р5    000035310000с5с5    000035320000т5т5    000035330000Ё5Ё5    000035340000ё5ё5    000035350000Є5Є5    00003536000066    00003537000066    00003538000066    00003539000066    00003540000066    00003541000066    000035420000 6 6    000035430000!6!6rDАжкLнЩн└800003584000001000 C009533 1111.01 00000778 01 0002 2022/000140 1,000.00 0000        зкLнЩн└800003601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 36 0000        икLнЩн└800003602000001 FECHA.- 31/12/2022 0000        sDАйкLнЩн└800003603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ккLнЩн└800003604000002 CONSISTENCIA EN SOL DEL 20/12/2022 0000        лкLнЩн└800003605000002OFICINA HUANUCO 000 SOL 0000        uDАмкLнЩн└800003606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        нкLнЩн└800003607000001SEC. NO. M O V I M I E N T O 0000        окLнЩн└800003608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        vDАпкLнЩн└800003609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ░кLнЩн└800003610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▒кLнЩн└800003611000001000 C009533 1411.02.060002 00000778 01 0002 2022/000140 1,000.00 0000        wDА▓кLнЩн└800003612000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        │кLнЩн└800003613000001 0000        ┤кLнЩн└800003614000001000 C009534 1111.01 SANTIAGO AGUERO JUANA 3.00 0000        xDА╡кLнЩн└800003615000001000 C009534 5212.29.000008 SANTIAGO AGUERO JUANA 3.00 0000        ╢кLнЩн└800003616000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╖кLнЩн└800003617000001 0000        yDА╕кLнЩн└800003618000001000 C009535 1111.01 00000778 50.00 0000        ╣кLнЩн└800003619000001000 C009535 3111.01.000000 00000778 50.00 0000        ║кLнЩн└800003620000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        zDА╗кLнЩн└800003621000001 0000        ╝кLнЩн└800003622000001000 C009536 1111.01 00001063 01 0001 2022/000103 24.50 0000        ╜кLнЩн└800003623000001000 C009536 1411.02.060001 00001063 01 0001 2022/000103 19.63 0000        {DА╛кLнЩн└800003624000001000 C009536 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        ┐кLнЩн└800003625000001000 C009536 5114.01.020601 00001063 01 0001 2022/000103 1.87 0000        └кLнЩн└800003626000001 * TOTAL COMPROBANTE * 24.50 24.50 0000        |DА┴кLнЩн└800003627000001 0000        ┬кLнЩн└800003628000001000 C009537 1111.01 001-002-000-0000047-1 20.00 0000        ├кLнЩн└800003629000001000 C009537 2112.01.010002 001-002-000-0000047-1 20.00 0000        }DА─кLнЩн└800003630000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ┼кLнЩн└800003631000001 0000        ╞кLнЩн└800003632000001000 C009538 1111.01 00001056 01 0001 2022/000102 90.00 0000        ~DА╟кLнЩн└800003633000001000 C009538 1411.02.060001 00001056 01 0001 2022/000102 48.90 0000        ╚кLнЩн└800003634000001000 C009538 3111.01.000000 00001056 01 0001 2022/000102 6.00 0000        ╔кLнЩн└800003635000001000 C009538 5114.01.020601 00001056 01 0001 2022/000102 35.10 0000        DА╩кLнЩн└800003636000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ╦кLнЩн└800003637000001 0000        ╠кLнЩн└800003638000001000 C009539 1111.01 00000541 01 0001 2022/000094 378.90 0000        АDА═кLнЩн└800003639000001000 C009539 1411.02.060001 00000541 01 0001 2022/000094 327.53 0000        ╬кLнЩн└800003640000001000 C009539 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ╧кLнЩн└800003641000001000 C009539 5114.01.020601 00000541 01 0001 2022/000094 48.37 0000        tА)        0000354500000606    0000354600001616    0000354700002626    000035480000P6P6    000035490000Q6Q6    000035500000R6R6    000035510000`6`6    000035520000a6a6    000035530000b6b6    000035540000p6p6    000035550000q6q6    000035560000r6r6    000035570000А6А6    000035580000Б6Б6    000035590000В6В6    000035600000Р6Р6    000035610000С6С6    000035620000Т6Т6    000035630000а6а6    000035640000б6б6    000035650000в6в6    000035660000░6░6    000035670000▒6▒6    000035680000▓6▓6    000035690000╨6╨6    000035700000╤6╤6    000035710000╥6╥6    000035720000р6р6    000035730000с6с6    000035740000т6т6    000035750000Ё6Ё6    000035760000ё6ё6    000035770000Є6Є6    00003578000077    00003579000077    00003580000077    00003581000077    00003582000077    00003583000077    000035840000 7 7    000036010000!7!7lА>        UкLнЩн└805    VкLнЩн└815    WкLнЩн└825    XкLнЩн└8`5    YкLнЩн└8a5    ZкLнЩн└8b5    [кLнЩн└8p5    \кLнЩн└8q5    ]кLнЩн└8r5    ^кLнЩн└8А5    _кLнЩн└8Б5    `кLнЩн└8В5    aкLнЩн└8Р5    bкLнЩн└8С5    cкLнЩн└8Т5    dкLнЩн└8а5    eкLнЩн└8б5    fкLнЩн└8в5    gкLнЩн└8░5    hкLнЩн└8▒5    iкLнЩн└8▓5    jкLнЩн└8└5    kкLнЩн└8┴5    lкLнЩн└8┬5    mкLнЩн└8╨5    nкLнЩн└8╤5    oкLнЩн└8╥5    pкLнЩн└8р5    qкLнЩн└8с5    rкLнЩн└8т5    sкLнЩн└8Ё5    tкLнЩн└8ё5    uкLнЩн└8Є5    vкLнЩн└86    wкLнЩн└86    xкLнЩн└86    yкLнЩн└86    zкLнЩн└86    {кLнЩн└86    |кLнЩн└8 6    }кLнЩн└8!6    ~кLнЩн└8"6    кLнЩн└806    АкLнЩн└816    БкLнЩн└826    ВкLнЩн└8P6    ГкLнЩн└8Q6    ДкLнЩн└8R6    ЕкLнЩн└8`6    ЖкLнЩн└8a6    ЗкLнЩн└8b6    ИкLнЩн└8p6    ЙкLнЩн└8q6    КкLнЩн└8r6    ЛкLнЩн└8А6    МкLнЩн└8Б6    НкLнЩн└8В6    ОкLнЩн└8Р6    ПкLнЩн└8С6    РкLнЩн└8Т6    СкLнЩн└8а6    ТкLнЩн└8б6БDА╨кLнЩн└800003642000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ╤кLнЩн└800003643000001 0000        ╥кLнЩн└800003644000001000 C009540 1111.01 001-001-000-0000066-5 10.00 0000        ВDА╙кLнЩн└800003645000001000 C009540 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╘кLнЩн└800003646000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╒кLнЩн└800003647000001 0000        ЕDА╓кLнЩн└800003648000001000 C009541 1111.01 00001005 01 0002 2022/000047 10.00 0000        ╫кLнЩн└800003649000001000 C009541 1415.02.060002 00001005 01 0002 2022/000047 9.98 0000        ╪кLнЩн└800003650000001000 C009541 5114.01.020602 00001005 01 0002 2022/000047 .02 0000        ЖDА┘кLнЩн└800003651000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ┌кLнЩн└800003652000001 0000        █кLнЩн└800003653000001000 C009542 1111.01 00000590 01 0002 2021/000026 10.00 0000        ЗDА▄кLнЩн└800003654000001000 C009542 5114.01.020602 00000590 01 0002 2021/000026 10.00 0000        ▌кLнЩн└800003655000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▐кLнЩн└800003656000001 0000        ИDА▀кLнЩн└800003657000001000 C009543 1111.01 00000817 01 0001 2022/000101 348.80 0000        ркLнЩн└800003658000001000 C009543 1411.02.060001 00000817 01 0001 2022/000101 331.58 0000        скLнЩн└800003659000001000 C009543 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ЙDАткLнЩн└800003660000001000 C009543 5114.01.020601 00000817 01 0001 2022/000101 14.22 0000        укLнЩн└800003661000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        фкLнЩн└800003662000001 0000        КDАхкLнЩн└800003663000001000 C009544 1111.01 00001057 01 0001 2022/000089 66.39 0000        цкLнЩн└800003664000001000 C009544 1411.02.060001 00001057 01 0001 2022/000089 60.52 0000        чкLнЩн└800003665000001000 C009544 3111.01.000000 00001057 01 0001 2022/000089 5.00 0000        ЛDАшкLнЩн└800003666000001000 C009544 5114.01.020601 00001057 01 0001 2022/000089 .87 0000        щкLнЩн└800003667000001 * TOTAL COMPROBANTE * 66.39 66.39 0000        ъкLнЩн└800003668000001 0000        МDАыкLнЩн└800003669000001000 C009545 1111.01 00001071 01 0002 2022/000130 273.00 0000        ькLнЩн└800003670000001000 C009545 1411.02.060002 00001071 01 0002 2022/000130 238.51 0000        экLнЩн└800003671000001000 C009545 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000        НDАюкLнЩн└800003672000001000 C009545 5114.01.020602 00001071 01 0002 2022/000130 27.49 0000        якLнЩн└800003673000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        ЁкLнЩн└800003674000001 0000        ОDАёкLнЩн└800003675000001000 C009546 1111.01 00001059 01 0001 2022/000092 42.60 0000        ЄкLнЩн└800003676000001000 C009546 1411.02.060001 00001059 01 0001 2022/000092 36.90 0000        єкLнЩн└800003677000001000 C009546 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        ПDАЇкLнЩн└800003678000001000 C009546 5114.01.020601 00001059 01 0001 2022/000092 2.70 0000        їкLнЩн└800003679000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ЎкLнЩн└800003680000001 0000        РDАўкLнЩн└800003681000001000 C009547 1111.01 00000673 01 0001 2022/000096 107.50 0000        °кLнЩн└800003682000001000 C009547 1411.02.060001 00000673 01 0001 2022/000096 101.52 0000        ∙кLнЩн└800003683000001000 C009547 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ГА)        0000360300000707    0000360400001717    0000360500002727    000036060000P7P7    000036070000Q7Q7    000036080000R7R7    000036090000`7`7    000036100000a7a7    000036110000b7b7    000036120000p7p7    000036130000q7q7    000036140000r7r7    000036150000А7А7    000036160000Б7Б7    000036170000В7В7    000036180000Р7Р7    000036190000С7С7    000036200000Т7Т7    000036210000а7а7    000036220000б7б7    000036230000в7в7    000036240000░7░7    000036250000▒7▒7    000036260000▓7▓7    000036270000└7└7    000036280000┴7┴7    000036290000┬7┬7    000036300000╨7╨7    000036310000╤7╤7    000036320000╥7╥7    000036330000р7р7    000036340000с7с7    000036350000т7т7    000036360000Ё7Ё7    000036370000ё7ё7    000036380000Є7Є7    00003639000088    00003640000088    00003641000088    00003642000088    00003643000088СDА·кLнЩн└800003684000001000 C009547 5114.01.020601 00000673 01 0001 2022/000096 2.98 0000        √кLнЩн└800003685000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        №кLнЩн└800003686000001 0000        ТDА¤кLнЩн└800003701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 37 0000        ■кLнЩн└800003702000001 FECHA.- 31/12/2022 0000         кLнЩн└800003703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ФDАлLнЩн└800003704000002 CONSISTENCIA EN SOL DEL 20/12/2022 0000        лLнЩн└800003705000002OFICINA HUANUCO 000 SOL 0000        лLнЩн└800003706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ХDАлLнЩн└800003707000001SEC. NO. M O V I M I E N T O 0000        лLнЩн└800003708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        лLнЩн└800003709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ЦDАлLнЩн└800003710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        лLнЩн└800003711000001000 C009548 1111.01 00000842 01 0002 2022/000104 196.20 0000        лLнЩн└800003712000001000 C009548 1411.02.060002 00000842 01 0002 2022/000104 123.72 0000        ЧDА лLнЩн└800003713000001000 C009548 1418.02 00000842 01 0002 2022/000104 7.14 0000         лLнЩн└800003714000001000 C009548 3111.01.000000 00000842 01 0002 2022/000104 21.00 0000         лLнЩн└800003715000001000 C009548 5114.01.020602 00000842 01 0002 2022/000104 44.34 0000        ШDА лLнЩн└800003716000001 * TOTAL COMPROBANTE * 196.20 196.20 0000         лLнЩн└800003717000001 0000        лLнЩн└800003718000001000 C009549 1111.01 00000891 01 0003 2021/000002 20.00 0000        ДА>        ФкLнЩн└8░6    ХкLнЩн└8▒6    ЦкLнЩн└8▓6    ЧкLнЩн└8╨6    ШкLнЩн└8╤6    ЩкLнЩн└8╥6    ЪкLнЩн└8р6    ЫкLнЩн└8с6    ЬкLнЩн└8т6    ЭкLнЩн└8Ё6    ЮкLнЩн└8ё6    ЯкLнЩн└8Є6    акLнЩн└87    бкLнЩн└87    вкLнЩн└87    гкLнЩн└87    дкLнЩн└87    екLнЩн└87    жкLнЩн└8 7    зкLнЩн└8!7    икLнЩн└8"7    йкLнЩн└807    ккLнЩн└817    лкLнЩн└827    мкLнЩн└8P7    нкLнЩн└8Q7    окLнЩн└8R7    пкLнЩн└8`7    ░кLнЩн└8a7    ▒кLнЩн└8b7    ▓кLнЩн└8p7    │кLнЩн└8q7    ┤кLнЩн└8r7    ╡кLнЩн└8А7    ╢кLнЩн└8Б7    ╖кLнЩн└8В7    ╕кLнЩн└8Р7    ╣кLнЩн└8С7    ║кLнЩн└8Т7    ╗кLнЩн└8а7    ╝кLнЩн└8б7    ╜кLнЩн└8в7    ╛кLнЩн└8░7    ┐кLнЩн└8▒7    └кLнЩн└8▓7    ┴кLнЩн└8└7    ┬кLнЩн└8┴7    ├кLнЩн└8┬7    ─кLнЩн└8╨7    ┼кLнЩн└8╤7    ╞кLнЩн└8╥7    ╟кLнЩн└8р7    ╚кLнЩн└8с7    ╔кLнЩн└8т7    ╩кLнЩн└8Ё7    ╦кLнЩн└8ё7    ╠кLнЩн└8Є7    ═кLнЩн└88    ╬кLнЩн└88    ╧кLнЩн└88    ╨кLнЩн└88    ╤кLнЩн└88ЩDАлLнЩн└800003719000001000 C009549 1415.02.060003 00000891 01 0003 2021/000002 20.00 0000        лLнЩн└800003720000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        лLнЩн└800003721000001 0000        ЪDАлLнЩн└800003722000002 FALTA DESDE EL COMPROBANTE 9,550 HASTA EL COMPROBANTE 9,551 0000        лLнЩн└800003723000001 0000        лLнЩн└800003724000001000 C009552 1111.01 00000995 06 0001 2021/000010 189.30 0000        ЬDАлLнЩн└800003725000001000 C009552 1411.03.060004 00000995 06 0001 2021/000010 176.40 0000        лLнЩн└800003726000001000 C009552 1418.03 00000995 06 0001 2021/000010 1.22 0000        лLнЩн└800003727000001000 C009552 3111.01.000000 00000995 06 0001 2021/000010 10.00 0000        ЭDАлLнЩн└800003728000001000 C009552 5114.01.030604 00000995 06 0001 2021/000010 1.68 0000        лLнЩн└800003729000001 * TOTAL COMPROBANTE * 189.30 189.30 0000        лLнЩн└800003730000001 0000        ЮDАлLнЩн└800003731000001000 C009553 1111.01 00000283 01 0002 2022/000118 105.30 0000        лLнЩн└800003732000001000 C009553 1411.02.060002 00000283 01 0002 2022/000118 73.86 0000        лLнЩн└800003733000001000 C009553 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        ЯDАлLнЩн└800003734000001000 C009553 5114.01.020602 00000283 01 0002 2022/000118 24.44 0000        лLнЩн└800003735000001 * TOTAL COMPROBANTE * 105.30 105.30 0000         лLнЩн└800003736000001 0000        аDА!лLнЩн└800003737000002 * TOTAL MOVIMIENTO CAJA * 6,885.59 6,885.59 0000        "лLнЩн└800003738000002 * TOTAL SEC.DES. * 8,135.29 8,135.29 0000        #лLнЩн└800003739000001 0000        УА)        000036450000 8 8    000036460000!8!8    000036470000"8"8    000036480000P8P8    000036490000Q8Q8    000036500000R8R8    000036510000`8`8    000036520000a8a8    000036530000b8b8    000036540000p8p8    000036550000q8q8    000036560000r8r8    000036570000А8А8    000036580000Б8Б8    000036590000В8В8    000036600000Р8Р8    000036610000С8С8    000036620000Т8Т8    000036630000а8а8    000036640000б8б8    000036650000в8в8    000036660000░8░8    000036670000▒8▒8    000036680000▓8▓8    000036690000└8└8    000036700000┴8┴8    000036710000┬8┬8    000036720000╨8╨8    000036730000╤8╤8    000036740000╥8╥8    000036750000р8р8    000036760000с8с8    000036770000т8т8    000036780000Ё8Ё8    000036790000ё8ё8    000036800000Є8Є8    00003681000099    00003682000099    00003683000099    00003684000099    00003685000099бDА$лLнЩн└800003740000002 * TOTAL 20/12/2022 * 8,135.29 8,135.29 0000        %лLнЩн└800003801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 38 0000        &лLнЩн└800003802000001 FECHA.- 31/12/2022 0000        вDА'лLнЩн└800003803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        (лLнЩн└800003804000002 CONSISTENCIA EN SOL DEL 21/12/2022 0000        )лLнЩн└800003805000002OFICINA HUANUCO 000 SOL 0000        дDА*лLнЩн└800003806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        +лLнЩн└800003807000001SEC. NO. M O V I M I E N T O 0000        ,лLнЩн└800003808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        еDА-лLнЩн└800003809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        .лLнЩн└800003810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        /лLнЩн└800003811000001000 B009566 1113.01.000001 00000008 01 0002 2022/000099 147.37 0000        жDА0лLнЩн└800003812000001000 B009566 1411.02.060002 00000008 01 0002 2022/000099 131.15 0000        1лLнЩн└800003813000001000 B009566 3111.01.000000 00000008 01 0002 2022/000099 6.95 0000        2лLнЩн└800003814000001000 B009566 5114.01.020602 00000008 01 0002 2022/000099 9.27 0000        зDА3лLнЩн└800003815000001 * TOTAL COMPROBANTE * 147.37 147.37 0000        4лLнЩн└800003816000001 0000        5лLнЩн└800003817000002 * TOTAL MOVIMIENTO BANCOS * 147.37 147.37 0000        иDА6лLнЩн└800003818000001000 C009556 1111.01 00001088 01 0002 2022/000127 98.10 0000        7лLнЩн└800003819000001000 C009556 1411.02.060002 00001088 01 0002 2022/000127 79.54 0000        8лLнЩн└800003820000001000 C009556 3111.01.000000 00001088 01 0002 2022/000127 7.00 0000        йDА9лLнЩн└800003821000001000 C009556 5114.01.020602 00001088 01 0002 2022/000127 11.56 0000        :лLнЩн└800003822000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        ;лLнЩн└800003823000001 0000        кDА<лLнЩн└800003824000001000 C009557 1111.01 00001081 01 0001 2022/000091 56.90 0000        =лLнЩн└800003825000001000 C009557 1411.02.060001 00001081 01 0001 2022/000091 52.67 0000        >лLнЩн└800003826000001000 C009557 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        лDА?лLнЩн└800003827000001000 C009557 5114.01.020601 00001081 01 0001 2022/000091 1.23 0000        @лLнЩн└800003828000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        AлLнЩн└800003829000001 0000        мDАBлLнЩн└800003830000001000 C009558 1111.01 00000395 01 0002 2022/000132 112.20 0000        CлLнЩн└800003831000001000 C009558 1411.02.060002 00000395 01 0002 2022/000132 84.66 0000        DлLнЩн└800003832000001000 C009558 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        нDАEлLнЩн└800003833000001000 C009558 5114.01.020602 00000395 01 0002 2022/000132 20.54 0000        FлLнЩн└800003834000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        GлLнЩн└800003835000001 0000        оDАHлLнЩн└800003836000001000 C009559 1111.01 00001076 01 0002 2022/000141 2,500.00 0000        IлLнЩн└800003837000001000 C009559 1411.02.060002 00001076 01 0002 2022/000141 2,500.00 0000        JлLнЩн└800003838000001 * TOTAL COMPROBANTE * 2,500.00 2,500.00 0000        пDАKлLнЩн└800003839000001 0000        LлLнЩн└800003840000001000 C009560 1111.01 00001076 50.00 0000        MлLнЩн└800003841000001000 C009560 3111.01.000000 00001076 50.00 0000        гА)        000037010000 9 9    000037020000!9!9    000037030000"9"9    000037040000@9@9    000037050000A9A9    000037060000B9B9    000037070000P9P9    000037080000Q9Q9    000037090000R9R9    000037100000`9`9    000037110000a9a9    000037120000b9b9    000037130000p9p9    000037140000q9q9    000037150000r9r9    000037160000А9А9    000037170000Б9Б9    000037180000В9В9    000037190000Р9Р9    000037200000С9С9    000037210000Т9Т9    000037220000а9а9    000037230000б9б9    000037240000в9в9    000037250000└9└9    000037260000┴9┴9    000037270000┬9┬9    000037280000╨9╨9    000037290000╤9╤9    000037300000╥9╥9    000037310000р9р9    000037320000с9с9    000037330000т9т9    000037340000Ё9Ё9    000037350000ё9ё9    000037360000Є9Є9    000037370000::    000037380000::    000037390000::    000037400000::    000038010000::ЫА>        ╙кLнЩн└8 8    ╘кLнЩн└8!8    ╒кLнЩн└8"8    ╓кLнЩн└8P8    ╫кLнЩн└8Q8    ╪кLнЩн└8R8    ┘кLнЩн└8`8    ┌кLнЩн└8a8    █кLнЩн└8b8    ▄кLнЩн└8p8    ▌кLнЩн└8q8    ▐кLнЩн└8r8    ▀кLнЩн└8А8    ркLнЩн└8Б8    скLнЩн└8В8    ткLнЩн└8Р8    укLнЩн└8С8    фкLнЩн└8Т8    хкLнЩн└8а8    цкLнЩн└8б8    чкLнЩн└8в8    шкLнЩн└8░8    щкLнЩн└8▒8    ъкLнЩн└8▓8    ыкLнЩн└8└8    ькLнЩн└8┴8    экLнЩн└8┬8    юкLнЩн└8╨8    якLнЩн└8╤8    ЁкLнЩн└8╥8    ёкLнЩн└8р8    ЄкLнЩн└8с8    єкLнЩн└8т8    ЇкLнЩн└8Ё8    їкLнЩн└8ё8    ЎкLнЩн└8Є8    ўкLнЩн└89    °кLнЩн└89    ∙кLнЩн└89    ·кLнЩн└89    √кLнЩн└89    №кLнЩн└89    ¤кLнЩн└8 9    ■кLнЩн└8!9     кLнЩн└8"9    лLнЩн└8@9    лLнЩн└8A9    лLнЩн└8B9    лLнЩн└8P9    лLнЩн└8Q9    лLнЩн└8R9    лLнЩн└8`9    лLнЩн└8a9    лLнЩн└8b9     лLнЩн└8p9     лLнЩн└8q9     лLнЩн└8r9     лLнЩн└8А9     лLнЩн└8Б9    лLнЩн└8В9    лLнЩн└8Р9    лLнЩн└8С9░DАNлLнЩн└800003842000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        OлLнЩн└800003843000001 0000        PлLнЩн└800003844000001000 C009561 1111.01 00001074 01 0001 2022/000100 107.40 0000        ▒DАQлLнЩн└800003845000001000 C009561 1411.02.060001 00001074 01 0001 2022/000100 100.29 0000        RлLнЩн└800003846000001000 C009561 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        SлLнЩн└800003847000001000 C009561 5114.01.020601 00001074 01 0001 2022/000100 4.11 0000        ┤DАTлLнЩн└800003848000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        UлLнЩн└800003849000001 0000        VлLнЩн└800003850000001000 C009562 1111.01 001-001-000-0000130-5 2.00 0000        ╡DАWлLнЩн└800003851000001000 C009562 2112.01.010001 001-001-000-0000130-5 2.00 0000        XлLнЩн└800003852000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        YлLнЩн└800003853000001 0000        PP█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$D%D&D'D(D)D*D+D,D-D.D/D2D3D@АHА4D5D6D7D8D9D:D;D<D=D>D?DADBDPАCDDDEDFDGDIDJD`АKDLDMDNDODQDRD_АSDTDUDVDWDXDYDZD[D\D]D^DaDbDoАwАcDdDeDfDgDhDiDjDkDlDmDnDpDqDАrDsDtDuDvDxDyDПАzD{D|D}D~DАDБDОАВDГDДDЕDЖDЗDИDЙDКDЛDМDНDРDСDЮАжАТDУDФDХDЦDЧDШDЩDЪDЫDЬDЭDЯDаDоАбDвDгDдDеDзDиD╛АйDкDлDмDнDпD░D╜А▒D▓D│D┤D╡D╢D╖D╕D╣D║D╗D╝D┐D└D═А╒А┴D┬D├D─D┼D╞D╟D╚D╔D╩D╦D╠D╬D╧D▌А╨D╤D╥D╙D╘D╓D╫DэА╪D┘D┌D█D▄D▐D▀DьАрDсDтDуDфDхDцDчDшDщDъDыDюDяD№ААЁDёDЄDєDЇDїDЎDўD°D∙D·D√D¤D■D А DDDDDDDАDD D D D DDАDDDDDDDDDDDDDD+А4АD D!D"D#D$D%D&D'D(D)D*D,D.D<А/D0D1D2D3D5D6DLА7D8D9D:D;D=D>DKА?D@DADBDCDDDEDFDGDHDIDJDMDND[АeАODPDQDRDSDTDUDVDWDXDYDZD\D_DmА]А`DaDbDcDdDfDgD}АhDiDjDkDlDnDoD|АpDqDrDsDtDuDvDwDxDyDzD{D~DDМАФААDБDВDГDДDЕDЖDЗDИDЙDКDЛDНDОDЬАПDРDСDТDУDХDЦDмАЧDШDЩDЪDЫDЭDЮDлАЯDаDбDвDгDдDеDжDзDиDйDкDнDоD├А╦АпD╕D╣D║D╗D╝D╜D╛D┐D└DPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ╢DАZлLнЩн└800003854000001000 C009563 1111.01 00001090 01 0002 2022/000134 143.90 0000        [лLнЩн└800003855000001000 C009563 1411.02.060002 00001090 01 0002 2022/000134 116.36 0000        \лLнЩн└800003856000001000 C009563 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        ╖DА]лLнЩн└800003857000001000 C009563 5114.01.020602 00001090 01 0002 2022/000134 20.54 0000        ^лLнЩн└800003858000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        _лLнЩн└800003859000001 0000        ╕DА`лLнЩн└800003860000001000 C009564 1111.01 00001041 01 0001 2022/000104 5,000.00 0000        aлLнЩн└800003861000001000 C009564 1411.02.060001 00001041 01 0001 2022/000104 5,000.00 0000        bлLнЩн└800003862000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000        ╣DАcлLнЩн└800003863000001 0000        dлLнЩн└800003864000001000 C009565 1111.01 00001041 50.00 0000        eлLнЩн└800003865000001000 C009565 3111.01.000000 00001041 50.00 0000        ║DАfлLнЩн└800003866000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        gлLнЩн└800003867000001 0000        hлLнЩн└800003868000002 FALTA DESDE EL COMPROBANTE 9,566 HASTA EL COMPROBANTE 9,566 0000        ╗DАiлLнЩн└800003869000001 0000        jлLнЩн└800003870000001000 C009567 1111.01 00000871 01 0001 2022/000105 7,000.00 0000        kлLнЩн└800003871000001000 C009567 1411.02.060001 00000871 01 0001 2022/000105 7,000.00 0000        ╝DАlлLнЩн└800003872000001 * TOTAL COMPROBANTE * 7,000.00 7,000.00 0000        mлLнЩн└800003873000001 0000        nлLнЩн└800003874000001000 C009568 1111.01 00000871 50.00 0000        ╜DАoлLнЩн└800003875000001000 C009568 3111.01.000000 00000871 50.00 0000        pлLнЩн└800003876000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        qлLнЩн└800003877000001 0000        ╛DАrлLнЩн└800003878000001000 C009569 1111.01 00000871 50.00 0000        sлLнЩн└800003879000001000 C009569 3111.01.000000 00000871 50.00 0000        tлLнЩн└800003880000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ┐DАuлLнЩн└800003881000001 0000        vлLнЩн└800003882000001000 C009570 1111.01 00001080 01 0002 2022/000129 116.30 0000        wлLнЩн└800003883000001000 C009570 1411.02.060002 00001080 01 0002 2022/000129 94.14 0000        ▓А)        000038030000 : :    000038040000!:!:    000038050000":":    000038060000@:@:    000038070000A:A:    000038080000B:B:    000038090000P:P:    000038100000Q:Q:    000038110000R:R:    000038120000`:`:    000038130000a:a:    000038140000b:b:    000038150000p:p:    000038160000q:q:    000038170000r:r:    000038180000А:А:    000038190000Б:Б:    000038200000В:В:    000038210000Р:Р:    000038220000С:С:    000038230000Т:Т:    000038240000а:а:    000038250000б:б:    000038260000в:в:    000038270000░:░:    000038280000▒:▒:    000038290000▓:▓:    000038300000└:└:    000038310000┴:┴:    000038320000┬:┬:    000038330000╨:╨:    000038340000╤:╤:    000038350000╥:╥:    000038360000р:р:    000038370000с:с:    000038380000т:т:    000038390000Ё:Ё:    000038400000ё:ё:    000038410000Є:Є:    000038420000;;    000038430000;;└DАxлLнЩн└800003884000001000 C009570 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        yлLнЩн└800003901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 39 0000        zлLнЩн└800003902000001 FECHA.- 31/12/2022 0000        ┴DА{лLнЩн└800003903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        |лLнЩн└800003904000002 CONSISTENCIA EN SOL DEL 21/12/2022 0000        }лLнЩн└800003905000002OFICINA HUANUCO 000 SOL 0000        ├DА~лLнЩн└800003906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        лLнЩн└800003907000001SEC. NO. M O V I M I E N T O 0000        АлLнЩн└800003908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ─DАБлLнЩн└800003909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ВлLнЩн└800003910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ГлLнЩн└800003911000001000 C009570 5114.01.020602 00001080 01 0002 2022/000129 15.16 0000        ┼DАДлLнЩн└800003912000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        ЕлLнЩн└800003913000001 0000        ЖлLнЩн└800003914000001000 C009571 1111.01 00001011 03 0002 2022/000003 .12 0000        ╞DАЗлLнЩн└800003915000001000 C009571 1411.03.060001 00001011 03 0002 2022/000003 .12 0000        ИлLнЩн└800003916000001 * TOTAL COMPROBANTE * .12 .12 0000        ЙлLнЩн└800003917000001 0000        ╟DАКлLнЩн└800003918000001000 C009572 1111.01 00000008 .05 0000        ЛлLнЩн└800003919000001000 C009572 3111.01.000000 00000008 .05 0000        МлLнЩн└800003920000001 * TOTAL COMPROBANTE * .05 .05 0000        │А>        лLнЩн└8а9    лLнЩн└8б9    лLнЩн└8в9    лLнЩн└8└9    лLнЩн└8┴9    лLнЩн└8┬9    лLнЩн└8╨9    лLнЩн└8╤9    лLнЩн└8╥9    лLнЩн└8р9    лLнЩн└8с9    лLнЩн└8т9    лLнЩн└8Ё9    лLнЩн└8ё9     лLнЩн└8Є9    !лLнЩн└8:    "лLнЩн└8:    #лLнЩн└8:    $лLнЩн└8:    %лLнЩн└8:    &лLнЩн└8:    'лLнЩн└8 :    (лLнЩн└8!:    )лLнЩн└8":    *лLнЩн└8@:    +лLнЩн└8A:    ,лLнЩн└8B:    -лLнЩн└8P:    .лLнЩн└8Q:    /лLнЩн└8R:    0лLнЩн└8`:    1лLнЩн└8a:    2лLнЩн└8b:    3лLнЩн└8p:    4лLнЩн└8q:    5лLнЩн└8r:    6лLнЩн└8А:    7лLнЩн└8Б:    8лLнЩн└8В:    9лLнЩн└8Р:    :лLнЩн└8С:    ;лLнЩн└8Т:    <лLнЩн└8а:    =лLнЩн└8б:    >лLнЩн└8в:    ?лLнЩн└8░:    @лLнЩн└8▒:    AлLнЩн└8▓:    BлLнЩн└8└:    CлLнЩн└8┴:    DлLнЩн└8┬:    EлLнЩн└8╨:    FлLнЩн└8╤:    GлLнЩн└8╥:    HлLнЩн└8р:    IлLнЩн└8с:    JлLнЩн└8т:    KлLнЩн└8Ё:    LлLнЩн└8ё:    MлLнЩн└8Є:    NлLнЩн└8;    OлLнЩн└8;╚DАНлLнЩн└800003921000001 0000        ОлLнЩн└800003922000001000 C009573 1111.01 00001035 01 0002 2022/000106 100.00 0000        ПлLнЩн└800003923000001000 C009573 1411.02.060002 00001035 01 0002 2022/000106 91.71 0000        ╔DАРлLнЩн└800003924000001000 C009573 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000        СлLнЩн└800003925000001000 C009573 5114.01.020602 00001035 01 0002 2022/000106 1.29 0000        ТлLнЩн└800003926000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ╦DАУлLнЩн└800003927000001 0000        ФлLнЩн└800003928000001000 C009574 1111.01 00000908 01 0003 2022/000003 231.00 0000        ХлLнЩн└800003929000001000 C009574 1411.02.060003 00000908 01 0003 2022/000003 125.06 0000        ╠DАЦлLнЩн└800003930000001000 C009574 3111.01.000000 00000908 01 0003 2022/000003 6.00 0000        ЧлLнЩн└800003931000001000 C009574 5114.01.020603 00000908 01 0003 2022/000003 99.94 0000        ШлLнЩн└800003932000001 * TOTAL COMPROBANTE * 231.00 231.00 0000        ═DАЩлLнЩн└800003933000001 0000        ЪлLнЩн└800003934000001000 C009575 1111.01 00001024 01 0002 2022/000131 237.60 0000        ЫлLнЩн└800003935000001000 C009575 1411.02.060002 00001024 01 0002 2022/000131 175.62 0000        ╬DАЬлLнЩн└800003936000001000 C009575 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        ЭлLнЩн└800003937000001000 C009575 5114.01.020602 00001024 01 0002 2022/000131 54.98 0000        ЮлLнЩн└800003938000001 * TOTAL COMPROBANTE * 237.60 237.60 0000        ╧DАЯлLнЩн└800003939000001 0000        алLнЩн└800003940000001000 C009576 1111.01 00000746 01 0001 2022/000098 134.20 0000        блLнЩн└800003941000001000 C009576 1411.02.060001 00000746 01 0001 2022/000098 115.64 0000        ┬А)        000038450000;;    000038460000;;    000038470000;;    000038480000@;@;    000038490000A;A;    000038500000B;B;    000038510000P;P;    000038520000Q;Q;    000038530000R;R;    000038540000`;`;    000038550000a;a;    000038560000b;b;    000038570000p;p;    000038580000q;q;    000038590000r;r;    000038600000А;А;    000038610000Б;Б;    000038620000В;В;    000038630000Р;Р;    000038640000С;С;    000038650000Т;Т;    000038660000а;а;    000038670000б;б;    000038680000в;в;    000038690000░;░;    000038700000▒;▒;    000038710000▓;▓;    000038720000└;└;    000038730000┴;┴;    000038740000┬;┬;    000038750000╨;╨;    000038760000╤;╤;    000038770000╥;╥;    000038780000р;р;    000038790000с;с;    000038800000т;т;    000038810000Ё;Ё;    000038820000ё;ё;    000038830000Є;Є;    000038840000<<    000039010000<<╨DАвлLнЩн└800003942000001000 C009576 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        глLнЩн└800003943000001000 C009576 5114.01.020601 00000746 01 0001 2022/000098 15.56 0000        длLнЩн└800003944000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ╤DАелLнЩн└800003945000001 0000        жлLнЩн└800003946000001000 C009577 1111.01 00001019 01 0002 2022/000110 499.70 0000        злLнЩн└800003947000001000 C009577 1411.02.060002 00001019 01 0002 2022/000110 391.29 0000        ╙DАилLнЩн└800003948000001000 C009577 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        йлLнЩн└800003949000001000 C009577 5114.01.020602 00001019 01 0002 2022/000110 101.41 0000        клLнЩн└800003950000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        ╘DАллLнЩн└800003951000001 0000        млLнЩн└800003952000001000 C009578 1111.01 00000043 01 0003 2022/000001 494.80 0000        нлLнЩн└800003953000001000 C009578 1411.02.060003 00000043 01 0003 2022/000001 411.24 0000        ╒DАолLнЩн└800003954000001000 C009578 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        плLнЩн└800003955000001000 C009578 5114.01.020603 00000043 01 0003 2022/000001 76.56 0000        ░лLнЩн└800003956000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        ╓DА▒лLнЩн└800003957000001 0000        ▓лLнЩн└800003958000001000 C009579 1111.01 00001087 01 0002 2022/000125 194.60 0000        │лLнЩн└800003959000001000 C009579 1411.02.060002 00001087 01 0002 2022/000125 159.28 0000        ╫DА┤лLнЩн└800003960000001000 C009579 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        ╡лLнЩн└800003961000001000 C009579 5114.01.020602 00001087 01 0002 2022/000125 28.32 0000        ╢лLнЩн└800003962000001 * TOTAL COMPROBANTE * 194.60 194.60 0000        ╪DА╖лLнЩн└800003963000001 0000        ╕лLнЩн└800003964000001000 C009580 1111.01 00001087 01 0002 2022/000125 EXTOR. 194.60 0000000000 0000        ╣лLнЩн└800003965000001000 C009580 1411.02.060002 00001087 01 0002 2022/000125 EXTOR. 159.28 0000000000 0000        ┘DА║лLнЩн└800003966000001000 C009580 3111.01.000000 00001087 01 0002 2022/000125 EXTOR. 7.00 0000000000 0000        ╗лLнЩн└800003967000001000 C009580 5114.01.020602 00001087 01 0002 2022/000125 EXTOR. 28.32 0000000000 0000        ╝лLнЩн└800003968000001 * TOTAL COMPROBANTE * 194.60 194.60 0000        ┌DА╜лLнЩн└800003969000001 0000        ╛лLнЩн└800003970000001000 C009581 1111.01 00001087 01 0002 2022/000125 189.60 0000        ┐лLнЩн└800003971000001000 C009581 1411.02.060002 00001087 01 0002 2022/000125 159.28 0000        █DА└лLнЩн└800003972000001000 C009581 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        ┴лLнЩн└800003973000001000 C009581 5114.01.020602 00001087 01 0002 2022/000125 23.32 0000        ┬лLнЩн└800003974000001 * TOTAL COMPROBANTE * 189.60 189.60 0000        ▄DА├лLнЩн└800003975000001 0000        ─лLнЩн└800003976000001000 C009582 1111.01 00001005 01 0002 2022/000047 10.00 0000        ┼лLнЩн└800003977000001000 C009582 1415.02.060002 00001005 01 0002 2022/000047 9.98 0000        ▌DА╞лLнЩн└800003978000001000 C009582 5114.01.020602 00001005 01 0002 2022/000047 .02 0000        ╟лLнЩн└800003979000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╚лLнЩн└800003980000001 0000        ▐DА╔лLнЩн└800003981000001000 C009583 1111.01 00000541 01 0001 2022/000094 378.90 0000        ╩лLнЩн└800003982000001000 C009583 1411.02.060001 00000541 01 0001 2022/000094 360.07 0000        ╦лLнЩн└800003983000001000 C009583 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ╥А)        000039030000<<    000039040000<<    000039050000<<    0000390600000<0<    0000390700001<1<    0000390800002<2<    000039090000@<@<    000039100000A<A<    000039110000B<B<    000039120000P<P<    000039130000Q<Q<    000039140000R<R<    000039150000`<`<    000039160000a<a<    000039170000b<b<    000039180000p<p<    000039190000q<q<    000039200000r<r<    000039210000А<А<    000039220000Б<Б<    000039230000В<В<    000039240000Р<Р<    000039250000С<С<    000039260000Т<Т<    000039270000░<░<    000039280000▒<▒<    000039290000▓<▓<    000039300000└<└<    000039310000┴<┴<    000039320000┬<┬<    000039330000╨<╨<    000039340000╤<╤<    000039350000╥<╥<    000039360000р<р<    000039370000с<с<    000039380000т<т<    000039390000Ё<Ё<    000039400000ё<ё<    000039410000Є<Є<    000039420000==    000039430000==╩А>        QлLнЩн└8;    RлLнЩн└8;    SлLнЩн└8;    TлLнЩн└8@;    UлLнЩн└8A;    VлLнЩн└8B;    WлLнЩн└8P;    XлLнЩн└8Q;    YлLнЩн└8R;    ZлLнЩн└8`;    [лLнЩн└8a;    \лLнЩн└8b;    ]лLнЩн└8p;    ^лLнЩн└8q;    _лLнЩн└8r;    `лLнЩн└8А;    aлLнЩн└8Б;    bлLнЩн└8В;    cлLнЩн└8Р;    dлLнЩн└8С;    eлLнЩн└8Т;    fлLнЩн└8а;    gлLнЩн└8б;    hлLнЩн└8в;    iлLнЩн└8░;    jлLнЩн└8▒;    kлLнЩн└8▓;    lлLнЩн└8└;    mлLнЩн└8┴;    nлLнЩн└8┬;    oлLнЩн└8╨;    pлLнЩн└8╤;    qлLнЩн└8╥;    rлLнЩн└8р;    sлLнЩн└8с;    tлLнЩн└8т;    uлLнЩн└8Ё;    vлLнЩн└8ё;    wлLнЩн└8Є;    xлLнЩн└8<    yлLнЩн└8<    zлLнЩн└8<    {лLнЩн└8<    |лLнЩн└8<    }лLнЩн└8<    ~лLнЩн└80<    лLнЩн└81<    АлLнЩн└82<    БлLнЩн└8@<    ВлLнЩн└8A<    ГлLнЩн└8B<    ДлLнЩн└8P<    ЕлLнЩн└8Q<    ЖлLнЩн└8R<    ЗлLнЩн└8`<    ИлLнЩн└8a<    ЙлLнЩн└8b<    КлLнЩн└8p<    ЛлLнЩн└8q<    МлLнЩн└8r<    НлLнЩн└8А<    ОлLнЩн└8Б<▀DА╠лLнЩн└800003984000001000 C009583 5114.01.020601 00000541 01 0001 2022/000094 15.83 0000        ═лLнЩн└800003985000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ╬лLнЩн└800003986000001 0000        рDА╧лLнЩн└800004001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 40 0000        ╨лLнЩн└800004002000001 FECHA.- 31/12/2022 0000        ╤лLнЩн└800004003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        уDА╥лLнЩн└800004004000002 CONSISTENCIA EN SOL DEL 21/12/2022 0000        ╙лLнЩн└800004005000002OFICINA HUANUCO 000 SOL 0000        ╘лLнЩн└800004006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        фDА╒лLнЩн└800004007000001SEC. NO. M O V I M I E N T O 0000        ╓лLнЩн└800004008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╫лLнЩн└800004009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        хDА╪лLнЩн└800004010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┘лLнЩн└800004011000001000 C009584 1111.01 001-001-000-0000066-5 10.00 0000        ┌лLнЩн└800004012000001000 C009584 2112.01.010001 001-001-000-0000066-5 10.00 0000        цDА█лLнЩн└800004013000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▄лLнЩн└800004014000001 0000        ▌лLнЩн└800004015000001000 C009585 1111.01 00000817 01 0001 2022/000101 348.80 0000        чDА▐лLнЩн└800004016000001000 C009585 1411.02.060001 00000817 01 0001 2022/000101 332.12 0000        ▀лLнЩн└800004017000001000 C009585 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        рлLнЩн└800004018000001000 C009585 5114.01.020601 00000817 01 0001 2022/000101 13.68 0000        шDАслLнЩн└800004019000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        тлLнЩн└800004020000001 0000        улLнЩн└800004021000001000 C009586 1111.01 00000980 01 0002 2022/000133 295.00 0000        щDАфлLнЩн└800004022000001000 C009586 1411.02.060002 00000980 01 0002 2022/000133 219.52 0000        хлLнЩн└800004023000001000 C009586 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        цлLнЩн└800004024000001000 C009586 5114.01.020602 00000980 01 0002 2022/000133 68.48 0000        ъDАчлLнЩн└800004025000001 * TOTAL COMPROBANTE * 295.00 295.00 0000        шлLнЩн└800004026000001 0000        щлLнЩн└800004027000001000 C009587 1111.01 00000980 01 0002 2022/000128 266.60 0000        ыDАълLнЩн└800004028000001000 C009587 1411.02.060002 00000980 01 0002 2022/000128 248.87 0000        ылLнЩн└800004029000001000 C009587 3111.01.000000 00000980 01 0002 2022/000128 7.00 0000        ьлLнЩн└800004030000001000 C009587 5114.01.020602 00000980 01 0002 2022/000128 10.73 0000        ьDАэлLнЩн└800004031000001 * TOTAL COMPROBANTE * 266.60 266.60 0000        юлLнЩн└800004032000001 0000        ялLнЩн└800004033000001000 C009588 1111.01 00000746 01 0001 2022/000098 134.20 0000        эDАЁлLнЩн└800004034000001000 C009588 1411.02.060001 00000746 01 0001 2022/000098 126.21 0000        ёлLнЩн└800004035000001000 C009588 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ЄлLнЩн└800004036000001000 C009588 5114.01.020601 00000746 01 0001 2022/000098 4.99 0000        юDАєлLнЩн└800004037000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ЇлLнЩн└800004038000001 0000        їлLнЩн└800004039000001000 C009589 1111.01 00000673 01 0001 2022/000096 107.50 0000        сА)        000039450000==    000039460000==    000039470000==    0000394800000=0=    0000394900001=1=    0000395000002=2=    000039510000@=@=    000039520000A=A=    000039530000B=B=    000039540000P=P=    000039550000Q=Q=    000039560000R=R=    000039570000`=`=    000039580000a=a=    000039590000b=b=    000039600000p=p=    000039610000q=q=    000039620000r=r=    000039630000А=А=    000039640000Б=Б=    000039650000В=В=    000039660000Р=Р=    000039670000С=С=    000039680000Т=Т=    000039690000а=а=    000039700000б=б=    000039710000в=в=    000039720000░=░=    000039730000▒=▒=    000039740000▓=▓=    000039750000└=└=    000039760000┴=┴=    000039770000┬=┬=    000039780000╨=╨=    000039790000╤=╤=    000039800000╥=╥=    000039810000р=р=    000039820000с=с=    000039830000т=т=    000039840000Ё=Ё=    000039850000ё=ё=яDАЎлLнЩн└800004040000001000 C009589 1411.02.060001 00000673 01 0001 2022/000096 101.72 0000        ўлLнЩн└800004041000001000 C009589 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        °лLнЩн└800004042000001000 C009589 5114.01.020601 00000673 01 0001 2022/000096 2.78 0000        ЁDА∙лLнЩн└800004043000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ·лLнЩн└800004044000001 0000        √лLнЩн└800004045000001000 C009590 1111.01 001-001-000-0000066-5 10.00 0000        ЄDА№лLнЩн└800004046000001000 C009590 2112.01.010001 001-001-000-0000066-5 10.00 0000        ¤лLнЩн└800004047000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ■лLнЩн└800004048000001 0000        єDА лLнЩн└800004049000001000 C009591 1111.01 001-001-000-0000066-5 10.00 0000        мLнЩн└800004050000001000 C009591 2112.01.010001 001-001-000-0000066-5 10.00 0000        мLнЩн└800004051000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ЇDАмLнЩн└800004052000001 0000        мLнЩн└800004053000001000 C009592 1111.01 001-001-000-0000066-5 10.00 0000        мLнЩн└800004054000001000 C009592 2112.01.010001 001-001-000-0000066-5 10.00 0000        їDАмLнЩн└800004055000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        мLнЩн└800004056000001 0000        мLнЩн└800004057000001000 C009593 1111.01 001-001-000-0000130-5 2.00 0000        ЎDАмLнЩн└800004058000001000 C009593 2112.01.010001 001-001-000-0000130-5 2.00 0000         мLнЩн└800004059000001 * TOTAL COMPROBANTE * 2.00 2.00 0000         мLнЩн└800004060000001 0000        тА>        РлLнЩн└8Р<    СлLнЩн└8С<    ТлLнЩн└8Т<    УлLнЩн└8░<    ФлLнЩн└8▒<    ХлLнЩн└8▓<    ЦлLнЩн└8└<    ЧлLнЩн└8┴<    ШлLнЩн└8┬<    ЩлLнЩн└8╨<    ЪлLнЩн└8╤<    ЫлLнЩн└8╥<    ЬлLнЩн└8р<    ЭлLнЩн└8с<    ЮлLнЩн└8т<    ЯлLнЩн└8Ё<    алLнЩн└8ё<    блLнЩн└8Є<    влLнЩн└8=    глLнЩн└8=    длLнЩн└8=    елLнЩн└8=    жлLнЩн└8=    злLнЩн└8=    илLнЩн└80=    йлLнЩн└81=    клLнЩн└82=    ллLнЩн└8@=    млLнЩн└8A=    нлLнЩн└8B=    олLнЩн└8P=    плLнЩн└8Q=    ░лLнЩн└8R=    ▒лLнЩн└8`=    ▓лLнЩн└8a=    │лLнЩн└8b=    ┤лLнЩн└8p=    ╡лLнЩн└8q=    ╢лLнЩн└8r=    ╖лLнЩн└8А=    ╕лLнЩн└8Б=    ╣лLнЩн└8В=    ║лLнЩн└8Р=    ╗лLнЩн└8С=    ╝лLнЩн└8Т=    ╜лLнЩн└8а=    ╛лLнЩн└8б=    ┐лLнЩн└8в=    └лLнЩн└8░=    ┴лLнЩн└8▒=    ┬лLнЩн└8▓=    ├лLнЩн└8└=    ─лLнЩн└8┴=    ┼лLнЩн└8┬=    ╞лLнЩн└8╨=    ╟лLнЩн└8╤=    ╚лLнЩн└8╥=    ╔лLнЩн└8р=    ╩лLнЩн└8с=    ╦лLнЩн└8т=    ╠лLнЩн└8Ё=    ═лLнЩн└8ё=ўDА мLнЩн└800004061000002 * TOTAL MOVIMIENTO CAJA * 19,196.07 19,196.07 0000         мLнЩн└800004062000002 * TOTAL SEC.DES. * 19,343.44 19,343.44 0000         мLнЩн└800004063000001 0000        °DАмLнЩн└800004064000002 * TOTAL 21/12/2022 * 19,343.44 19,343.44 0000        мLнЩн└800004101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 41 0000        мLнЩн└800004102000001 FECHA.- 31/12/2022 0000        ·DАмLнЩн└800004103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        мLнЩн└800004104000002 CONSISTENCIA EN SOL DEL 22/12/2022 0000        мLнЩн└800004105000002OFICINA HUANUCO 000 SOL 0000        √DАмLнЩн└800004106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        мLнЩн└800004107000001SEC. NO. M O V I M I E N T O 0000        мLнЩн└800004108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        №DАмLнЩн└800004109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        мLнЩн└800004110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        мLнЩн└800004111000001000 C009595 1111.01 00001074 01 0001 2022/000100 107.40 0000        ¤DАмLнЩн└800004112000001000 C009595 1411.02.060001 00001074 01 0001 2022/000100 100.49 0000        мLнЩн└800004113000001000 C009595 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        мLнЩн└800004114000001000 C009595 5114.01.020601 00001074 01 0001 2022/000100 3.91 0000        ■DАмLнЩн└800004115000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        мLнЩн└800004116000001 0000        мLнЩн└800004117000001000 C009596 1111.01 001-001-000-0000062-3 60.00 0000        ёА)        000040010000>>    000040020000>>    000040030000>>    0000400400000>0>    0000400500001>1>    0000400600002>2>    000040070000@>@>    000040080000A>A>    000040090000B>B>    000040100000P>P>    000040110000Q>Q>    000040120000R>R>    000040130000`>`>    000040140000a>a>    000040150000b>b>    000040160000p>p>    000040170000q>q>    000040180000r>r>    000040190000А>А>    000040200000Б>Б>    000040210000В>В>    000040220000Р>Р>    000040230000С>С>    000040240000Т>Т>    000040250000а>а>    000040260000б>б>    000040270000в>в>    000040280000░>░>    000040290000▒>▒>    000040300000▓>▓>    000040310000└>└>    000040320000┴>┴>    000040330000┬>┬>    000040340000╨>╨>    000040350000╤>╤>    000040360000╥>╥>    000040370000р>р>    000040380000с>с>    000040390000т>т>    000040400000Ё>Ё>    000040410000ё>ё> DА мLнЩн└800004118000001000 C009596 2112.01.010001 001-001-000-0000062-3 60.00 0000        !мLнЩн└800004119000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        "мLнЩн└800004120000001 0000        DА#мLнЩн└800004121000001000 C009597 1111.01 001-001-000-0000062-3 30.00 0000        $мLнЩн└800004122000001000 C009597 2112.01.010001 001-001-000-0000062-3 30.00 0000        %мLнЩн└800004123000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        DА&мLнЩн└800004124000001 0000        'мLнЩн└800004125000001000 C009598 1111.01 00001081 01 0001 2022/000091 56.90 0000        (мLнЩн└800004126000001000 C009598 1411.02.060001 00001081 01 0001 2022/000091 52.81 0000        DА)мLнЩн└800004127000001000 C009598 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        *мLнЩн└800004128000001000 C009598 5114.01.020601 00001081 01 0001 2022/000091 1.09 0000        +мLнЩн└800004129000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        DА,мLнЩн└800004130000001 0000        -мLнЩн└800004131000001000 C009599 1111.01 00001084 01 0002 2022/000115 1,000.00 0000        .мLнЩн└800004132000001000 C009599 1411.02.060002 00001084 01 0002 2022/000115 945.27 0000        DА/мLнЩн└800004133000001000 C009599 5114.01.020602 00001084 01 0002 2022/000115 54.73 0000        0мLнЩн└800004134000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        1мLнЩн└800004135000001 0000        DА2мLнЩн└800004136000001000 C009600 1111.01 00000367 01 0002 2022/000142 3,000.00 0000        3мLнЩн└800004137000001000 C009600 1411.02.060002 00000367 01 0002 2022/000142 3,000.00 0000        4мLнЩн└800004138000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        DА5мLнЩн└800004139000001 0000        6мLнЩн└800004140000001000 C009601 1111.01 00000367 50.00 0000        7мLнЩн└800004141000001000 C009601 3111.01.000000 00000367 50.00 0000        DА8мLнЩн└800004142000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        9мLнЩн└800004143000001 0000        :мLнЩн└800004144000001000 C009602 1111.01 00000559 01 0002 2022/000109 253.80 0000         DА;мLнЩн└800004145000001000 C009602 1411.02.060002 00000559 01 0002 2022/000109 195.37 0000        <мLнЩн└800004146000001000 C009602 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        =мLнЩн└800004147000001000 C009602 5114.01.020602 00000559 01 0002 2022/000109 51.43 0000         DА>мLнЩн└800004148000001 * TOTAL COMPROBANTE * 253.80 253.80 0000        ?мLнЩн└800004149000001 0000        @мLнЩн└800004150000001000 C009603 1111.01 00000954 02 0002 2022/000007 431.00 0000         DАAмLнЩн└800004151000001000 C009603 1411.02.060004 00000954 02 0002 2022/000007 275.81 0000        BмLнЩн└800004152000001000 C009603 1418.02 00000954 02 0002 2022/000007 41.55 0000        CмLнЩн└800004153000001000 C009603 3111.01.000000 00000954 02 0002 2022/000007 15.00 0000         DАDмLнЩн└800004154000001000 C009603 5114.01.020604 00000954 02 0002 2022/000007 98.64 0000        EмLнЩн└800004155000001 * TOTAL COMPROBANTE * 431.00 431.00 0000        FмLнЩн└800004156000001 0000         DАGмLнЩн└800004157000001000 C009604 1111.01 00000541 01 0001 2022/000094 378.90 0000        HмLнЩн└800004158000001000 C009604 1411.02.060001 00000541 01 0001 2022/000094 360.66 0000        IмLнЩн└800004159000001000 C009604 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        А)        000040430000??    000040440000??    000040450000??    000040460000 ? ?    000040470000!?!?    000040480000"?"?    0000404900000?0?    0000405000001?1?    0000405100002?2?    000040520000@?@?    000040530000A?A?    000040540000B?B?    000040550000P?P?    000040560000Q?Q?    000040570000R?R?    000040580000`?`?    000040590000a?a?    000040600000b?b?    000040610000p?p?    000040620000q?q?    000040630000r?r?    000040640000А?А?    000041010000Б?Б?    000041020000В?В?    000041030000а?а?    000041040000б?б?    000041050000в?в?    000041060000░?░?    000041070000▒?▒?    000041080000▓?▓?    000041090000└?└?    000041100000┴?┴?    000041110000┬?┬?    000041120000╨?╨?    000041130000╤?╤?    000041140000╥?╥?    000041150000р?р?    000041160000с?с?    000041170000т?т?    000041180000Ё?Ё?    000041190000ё?ё?∙А>        ╧лLнЩн└8>    ╨лLнЩн└8>    ╤лLнЩн└8>    ╥лLнЩн└80>    ╙лLнЩн└81>    ╘лLнЩн└82>    ╒лLнЩн└8@>    ╓лLнЩн└8A>    ╫лLнЩн└8B>    ╪лLнЩн└8P>    ┘лLнЩн└8Q>    ┌лLнЩн└8R>    █лLнЩн└8`>    ▄лLнЩн└8a>    ▌лLнЩн└8b>    ▐лLнЩн└8p>    ▀лLнЩн└8q>    рлLнЩн└8r>    слLнЩн└8А>    тлLнЩн└8Б>    улLнЩн└8В>    флLнЩн└8Р>    хлLнЩн└8С>    цлLнЩн└8Т>    члLнЩн└8а>    шлLнЩн└8б>    щлLнЩн└8в>    ълLнЩн└8░>    ылLнЩн└8▒>    ьлLнЩн└8▓>    элLнЩн└8└>    юлLнЩн└8┴>    ялLнЩн└8┬>    ЁлLнЩн└8╨>    ёлLнЩн└8╤>    ЄлLнЩн└8╥>    єлLнЩн└8р>    ЇлLнЩн└8с>    їлLнЩн└8т>    ЎлLнЩн└8Ё>    ўлLнЩн└8ё>    °лLнЩн└8Є>    ∙лLнЩн└8?    ·лLнЩн└8?    √лLнЩн└8?    №лLнЩн└8 ?    ¤лLнЩн└8!?    ■лLнЩн└8"?     лLнЩн└80?    мLнЩн└81?    мLнЩн└82?    мLнЩн└8@?    мLнЩн└8A?    мLнЩн└8B?    мLнЩн└8P?    мLнЩн└8Q?    мLнЩн└8R?    мLнЩн└8`?     мLнЩн└8a?     мLнЩн└8b?     мLнЩн└8p?     мLнЩн└8q?DАJмLнЩн└800004160000001000 C009604 5114.01.020601 00000541 01 0001 2022/000094 15.24 0000        KмLнЩн└800004161000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        LмLнЩн└800004162000001 0000        DАMмLнЩн└800004163000001000 C009605 1111.01 001-001-000-0000066-5 15.00 0000        NмLнЩн└800004164000001000 C009605 2112.01.010001 001-001-000-0000066-5 15.00 0000        OмLнЩн└800004165000001 * TOTAL COMPROBANTE * 15.00 15.00 0000        DАPмLнЩн└800004166000001 0000        QмLнЩн└800004167000001000 C009606 1111.01 001-001-000-0000066-5 5.00 0000        RмLнЩн└800004168000001000 C009606 2112.01.010001 001-001-000-0000066-5 5.00 0000        DАSмLнЩн└800004169000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        TмLнЩн└800004170000001 0000        UмLнЩн└800004171000001000 C009607 1111.01 00001059 01 0001 2022/000092 42.60 0000        DАVмLнЩн└800004172000001000 C009607 1411.02.060001 00001059 01 0001 2022/000092 36.99 0000        WмLнЩн└800004173000001000 C009607 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        XмLнЩн└800004174000001000 C009607 5114.01.020601 00001059 01 0001 2022/000092 2.61 0000        DАYмLнЩн└800004175000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ZмLнЩн└800004176000001 0000        [мLнЩн└800004177000001000 C009608 1111.01 00000817 01 0001 2022/000101 348.80 0000        DА\мLнЩн└800004178000001000 C009608 1411.02.060001 00000817 01 0001 2022/000101 332.66 0000        ]мLнЩн└800004179000001000 C009608 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ^мLнЩн└800004180000001000 C009608 5114.01.020601 00000817 01 0001 2022/000101 13.14 0000        DА_мLнЩн└800004181000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        `мLнЩн└800004182000001 0000        aмLнЩн└800004183000001000 C009609 1111.01 00000746 01 0001 2022/000098 134.20 0000        DАbмLнЩн└800004184000001000 C009609 1411.02.060001 00000746 01 0001 2022/000098 126.42 0000        cмLнЩн└800004185000001000 C009609 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        dмLнЩн└800004186000001000 C009609 5114.01.020601 00000746 01 0001 2022/000098 4.78 0000        DАeмLнЩн└800004187000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        fмLнЩн└800004188000001 0000        gмLнЩн└800004201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 42 0000        DАhмLнЩн└800004202000001 FECHA.- 31/12/2022 0000        iмLнЩн└800004203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        jмLнЩн└800004204000002 CONSISTENCIA EN SOL DEL 22/12/2022 0000        DАkмLнЩн└800004205000002OFICINA HUANUCO 000 SOL 0000        lмLнЩн└800004206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        mмLнЩн└800004207000001SEC. NO. M O V I M I E N T O 0000        DАnмLнЩн└800004208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        oмLнЩн└800004209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        pмLнЩн└800004210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАqмLнЩн└800004301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 43 0000        rмLнЩн└800004302000001 FECHA.- 31/12/2022 0000        sмLнЩн└800004303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        А)        000041210000@@    000041220000@@    000041230000@@    000041240000 @ @    000041250000!@!@    000041260000"@"@    0000412700000@0@    0000412800001@1@    0000412900002@2@    000041300000@@@@    000041310000A@A@    000041320000B@B@    000041330000P@P@    000041340000Q@Q@    000041350000R@R@    000041360000`@`@    000041370000a@a@    000041380000b@b@    000041390000p@p@    000041400000q@q@    000041410000r@r@    000041420000А@А@    000041430000Б@Б@    000041440000В@В@    000041450000Р@Р@    000041460000С@С@    000041470000Т@Т@    000041480000а@а@    000041490000б@б@    000041500000в@в@    000041510000░@░@    000041520000▒@▒@    000041530000▓@▓@    000041540000└@└@    000041550000┴@┴@    000041560000┬@┬@    000041570000╨@╨@    000041580000╤@╤@    000041590000╥@╥@    000041600000р@р@    000041610000с@с@DАtмLнЩн└800004304000002 CONSISTENCIA EN SOL DEL 22/12/2022 0000        uмLнЩн└800004305000002OFICINA HUANUCO 000 SOL 0000        vмLнЩн└800004306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАwмLнЩн└800004307000001SEC. NO. M O V I M I E N T O 0000        xмLнЩн└800004308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        yмLнЩн└800004309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        !DАzмLнЩн└800004310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        {мLнЩн└800004311000001000 C009610 1111.01 00001063 01 0001 2022/000103 49.20 0000        |мLнЩн└800004312000001000 C009610 1411.02.060001 00001063 01 0001 2022/000103 39.66 0000        "DА}мLнЩн└800004313000001000 C009610 3111.01.000000 00001063 01 0001 2022/000103 6.00 0000        ~мLнЩн└800004314000001000 C009610 5114.01.020601 00001063 01 0001 2022/000103 3.54 0000        мLнЩн└800004315000001 * TOTAL COMPROBANTE * 49.20 49.20 0000        #DААмLнЩн└800004316000001 0000        БмLнЩн└800004317000001000 C009611 1111.01 00000673 01 0001 2022/000096 107.50 0000        ВмLнЩн└800004318000001000 C009611 1411.02.060001 00000673 01 0001 2022/000096 101.92 0000        $DАГмLнЩн└800004319000001000 C009611 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ДмLнЩн└800004320000001000 C009611 5114.01.020601 00000673 01 0001 2022/000096 2.58 0000        ЕмLнЩн└800004321000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        %DАЖмLнЩн└800004322000001 0000        ЗмLнЩн└800004323000001000 C009612 1111.01 00000454 01 0001 2022/000095 55.40 0000        ИмLнЩн└800004324000001000 C009612 1411.02.060001 00000454 01 0001 2022/000095 32.19 0000        А>        мLнЩн└8А?    мLнЩн└8Б?    мLнЩн└8В?    мLнЩн└8а?    мLнЩн└8б?    мLнЩн└8в?    мLнЩн└8░?    мLнЩн└8▒?    мLнЩн└8▓?    мLнЩн└8└?    мLнЩн└8┴?    мLнЩн└8┬?    мLнЩн└8╨?    мLнЩн└8╤?    мLнЩн└8╥?    мLнЩн└8р?    мLнЩн└8с?    мLнЩн└8т?     мLнЩн└8Ё?    !мLнЩн└8ё?    "мLнЩн└8Є?    #мLнЩн└8@    $мLнЩн└8@    %мLнЩн└8@    &мLнЩн└8 @    'мLнЩн└8!@    (мLнЩн└8"@    )мLнЩн└80@    *мLнЩн└81@    +мLнЩн└82@    ,мLнЩн└8@@    -мLнЩн└8A@    .мLнЩн└8B@    /мLнЩн└8P@    0мLнЩн└8Q@    1мLнЩн└8R@    2мLнЩн└8`@    3мLнЩн└8a@    4мLнЩн└8b@    5мLнЩн└8p@    6мLнЩн└8q@    7мLнЩн└8r@    8мLнЩн└8А@    9мLнЩн└8Б@    :мLнЩн└8В@    ;мLнЩн└8Р@    <мLнЩн└8С@    =мLнЩн└8Т@    >мLнЩн└8а@    ?мLнЩн└8б@    @мLнЩн└8в@    AмLнЩн└8░@    BмLнЩн└8▒@    CмLнЩн└8▓@    DмLнЩн└8└@    EмLнЩн└8┴@    FмLнЩн└8┬@    GмLнЩн└8╨@    HмLнЩн└8╤@    IмLнЩн└8╥@    JмLнЩн└8р@    KмLнЩн└8с@&DАЙмLнЩн└800004325000001000 C009612 3111.01.000000 00000454 01 0001 2022/000095 6.00 0000        КмLнЩн└800004326000001000 C009612 5114.01.020601 00000454 01 0001 2022/000095 17.21 0000        ЛмLнЩн└800004327000001 * TOTAL COMPROBANTE * 55.40 55.40 0000        'DАМмLнЩн└800004328000001 0000        НмLнЩн└800004329000001000 C009613 1111.01 00000805 01 0002 2022/000100 65.00 0000        ОмLнЩн└800004330000001000 C009613 1411.02.060002 00000805 01 0002 2022/000100 54.76 0000        )DАПмLнЩн└800004331000001000 C009613 1418.02 00000805 01 0002 2022/000100 .40 0000        РмLнЩн└800004332000001000 C009613 3111.01.000000 00000805 01 0002 2022/000100 7.00 0000        СмLнЩн└800004333000001000 C009613 5114.01.020602 00000805 01 0002 2022/000100 2.84 0000        *DАТмLнЩн└800004334000001 * TOTAL COMPROBANTE * 65.00 65.00 0000        УмLнЩн└800004335000001 0000        ФмLнЩн└800004336000002 * TOTAL MOVIMIENTO CAJA * 6,190.70 6,190.70 0000        +DАХмLнЩн└800004337000002 * TOTAL SEC.DES. * 6,190.70 6,190.70 0000        ЦмLнЩн└800004338000001 0000        ЧмLнЩн└800004339000002 * TOTAL 22/12/2022 * 6,190.70 6,190.70 0000        ,DАШмLнЩн└800004401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 44 0000        ЩмLнЩн└800004402000001 FECHA.- 31/12/2022 0000        ЪмLнЩн└800004403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        -DАЫмLнЩн└800004404000002 CONSISTENCIA EN SOL DEL 23/12/2022 0000        ЬмLнЩн└800004405000002OFICINA HUANUCO 000 SOL 0000        ЭмLнЩн└800004406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         А)        000041630000Ё@Ё@    000041640000ё@ё@    000041650000Є@Є@    000041660000 A A    000041670000!A!A    000041680000"A"A    0000416900000A0A    0000417000001A1A    0000417100002A2A    000041720000@A@A    000041730000AAAA    000041740000BABA    000041750000PAPA    000041760000QAQA    000041770000RARA    000041780000`A`A    000041790000aAaA    000041800000bAbA    000041810000pApA    000041820000qAqA    000041830000rArA    000041840000АAАA    000041850000БAБA    000041860000ВAВA    000041870000РAРA    000041880000СAСA    000042010000ТAТA    000042020000аAаA    000042030000бAбA    000042040000вAвA    000042050000░A░A    000042060000▒A▒A    000042070000▓A▓A    000042080000└A└A    000042090000┴A┴A    000042100000┬A┬A    000043010000╨A╨A    000043020000╤A╤A    000043030000╥A╥A    000043040000рAрA    000043050000сAсA.DАЮмLнЩн└800004407000001SEC. NO. M O V I M I E N T O 0000        ЯмLнЩн└800004408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        амLнЩн└800004409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        /DАбмLнЩн└800004410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        вмLнЩн└800004411000001000 C009615 1111.01 00001074 01 0001 2022/000100 107.70 0000        гмLнЩн└800004412000001000 C009615 1411.02.060001 00001074 01 0001 2022/000100 100.98 0000        1DАдмLнЩн└800004413000001000 C009615 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        емLнЩн└800004414000001000 C009615 5114.01.020601 00001074 01 0001 2022/000100 3.72 0000        жмLнЩн└800004415000001 * TOTAL COMPROBANTE * 107.70 107.70 0000        2DАзмLнЩн└800004416000001 0000        имLнЩн└800004417000001000 C009616 1111.01 00001086 01 0002 2022/000121 98.10 0000        ймLнЩн└800004418000001000 C009616 1411.02.060002 00001086 01 0002 2022/000121 80.58 0000        3DАкмLнЩн└800004419000001000 C009616 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        лмLнЩн└800004420000001000 C009616 5114.01.020602 00001086 01 0002 2022/000121 10.52 0000        ммLнЩн└800004421000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        4DАнмLнЩн└800004422000001 0000        омLнЩн└800004423000001000 C009617 1111.01 00001081 01 0001 2022/000091 56.90 0000        пмLнЩн└800004424000001000 C009617 1411.02.060001 00001081 01 0001 2022/000091 52.95 0000        5DА░мLнЩн└800004425000001000 C009617 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        ▒мLнЩн└800004426000001000 C009617 5114.01.020601 00001081 01 0001 2022/000091 .95 0000        ▓мLнЩн└800004427000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        6DА│мLнЩн└800004428000001 0000        ┤мLнЩн└800004429000001000 C009618 1111.01 00000992 01 0001 2022/000099 1,604.55 0000        ╡мLнЩн└800004430000001000 C009618 1411.02.060001 00000992 01 0001 2022/000099 1,557.14 0000        7DА╢мLнЩн└800004431000001000 C009618 3111.01.000000 00000992 01 0001 2022/000099 3.00 0000        ╖мLнЩн└800004432000001000 C009618 5114.01.020601 00000992 01 0001 2022/000099 44.41 0000        ╕мLнЩн└800004433000001 * TOTAL COMPROBANTE * 1,604.55 1,604.55 0000        8DА╣мLнЩн└800004434000001 0000        ║мLнЩн└800004435000001000 C009619 1111.01 00000992 01 0002 2022/000143 1,500.00 0000        ╗мLнЩн└800004436000001000 C009619 1411.02.060002 00000992 01 0002 2022/000143 1,500.00 0000        9DА╝мLнЩн└800004437000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        ╜мLнЩн└800004438000001 0000        ╛мLнЩн└800004439000001000 C009620 1111.01 00000992 50.00 0000        :DА┐мLнЩн└800004440000001000 C009620 3111.01.000000 00000992 50.00 0000        └мLнЩн└800004441000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ┴мLнЩн└800004442000001 0000        ;DА┬мLнЩн└800004443000001000 C009621 1111.01 00001077 01 0001 2022/000088 131.00 0000        ├мLнЩн└800004444000001000 C009621 1411.02.060001 00001077 01 0001 2022/000088 109.64 0000        ─мLнЩн└800004445000001000 C009621 3111.01.000000 00001077 01 0001 2022/000088 15.00 0000        <DА┼мLнЩн└800004446000001000 C009621 5114.01.020601 00001077 01 0001 2022/000088 6.36 0000        ╞мLнЩн└800004447000001 * TOTAL COMPROBANTE * 131.00 131.00 0000        ╟мLнЩн└800004448000001 0000        0А)        000043070000ЁAЁA    000043080000ёAёA    000043090000ЄAЄA    000043100000BB    000043110000BB    000043120000BB    000043130000 B B    000043140000!B!B    000043150000"B"B    0000431600000B0B    0000431700001B1B    0000431800002B2B    000043190000@B@B    000043200000ABAB    000043210000BBBB    000043220000PBPB    000043230000QBQB    000043240000RBRB    000043250000`B`B    000043260000aBaB    000043270000bBbB    000043280000pBpB    000043290000qBqB    000043300000rBrB    000043310000РBРB    000043320000СBСB    000043330000ТBТB    000043340000аBаB    000043350000бBбB    000043360000вBвB    000043370000░B░B    000043380000▒B▒B    000043390000▓B▓B    000044010000└B└B    000044020000┴B┴B    000044030000┬B┬B    000044040000╨B╨B    000044050000╤B╤B    000044060000╥B╥B    000044070000рBрB    000044080000сBсB(А>        MмLнЩн└8Ё@    NмLнЩн└8ё@    OмLнЩн└8Є@    PмLнЩн└8 A    QмLнЩн└8!A    RмLнЩн└8"A    SмLнЩн└80A    TмLнЩн└81A    UмLнЩн└82A    VмLнЩн└8@A    WмLнЩн└8AA    XмLнЩн└8BA    YмLнЩн└8PA    ZмLнЩн└8QA    [мLнЩн└8RA    \мLнЩн└8`A    ]мLнЩн└8aA    ^мLнЩн└8bA    _мLнЩн└8pA    `мLнЩн└8qA    aмLнЩн└8rA    bмLнЩн└8АA    cмLнЩн└8БA    dмLнЩн└8ВA    eмLнЩн└8РA    fмLнЩн└8СA    gмLнЩн└8ТA    hмLнЩн└8аA    iмLнЩн└8бA    jмLнЩн└8вA    kмLнЩн└8░A    lмLнЩн└8▒A    mмLнЩн└8▓A    nмLнЩн└8└A    oмLнЩн└8┴A    pмLнЩн└8┬A    qмLнЩн└8╨A    rмLнЩн└8╤A    sмLнЩн└8╥A    tмLнЩн└8рA    uмLнЩн└8сA    vмLнЩн└8тA    wмLнЩн└8ЁA    xмLнЩн└8ёA    yмLнЩн└8ЄA    zмLнЩн└8B    {мLнЩн└8B    |мLнЩн└8B    }мLнЩн└8 B    ~мLнЩн└8!B    мLнЩн└8"B    АмLнЩн└80B    БмLнЩн└81B    ВмLнЩн└82B    ГмLнЩн└8@B    ДмLнЩн└8AB    ЕмLнЩн└8BB    ЖмLнЩн└8PB    ЗмLнЩн└8QB    ИмLнЩн└8RB    ЙмLнЩн└8`B    КмLнЩн└8aB=DА╚мLнЩн└800004449000001000 C009622 1111.01 00001077 01 0001 2022/000088 1.00 0000        ╔мLнЩн└800004450000001000 C009622 1411.02.060001 00001077 01 0001 2022/000088 1.00 0000        ╩мLнЩн└800004451000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        >DА╦мLнЩн└800004452000001 0000        ╠мLнЩн└800004453000001000 C009623 1111.01 00000482 02 0001 2021/000027 50.00 0000        ═мLнЩн└800004454000001000 C009623 1415.02.060005 00000482 02 0001 2021/000027 50.00 0000        ADА╬мLнЩн└800004455000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╧мLнЩн└800004456000001 0000        ╨мLнЩн└800004457000001000 C009624 1111.01 00000541 01 0001 2022/000094 378.90 0000        BDА╤мLнЩн└800004458000001000 C009624 1411.02.060001 00000541 01 0001 2022/000094 361.24 0000        ╥мLнЩн└800004459000001000 C009624 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ╙мLнЩн└800004460000001000 C009624 5114.01.020601 00000541 01 0001 2022/000094 14.66 0000        CDА╘мLнЩн└800004461000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ╒мLнЩн└800004462000001 0000        ╓мLнЩн└800004463000001000 C009625 1111.01 001-001-000-0000066-5 10.00 0000        DDА╫мLнЩн└800004464000001000 C009625 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╪мLнЩн└800004465000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ┘мLнЩн└800004466000001 0000        EDА┌мLнЩн└800004467000001000 C009626 1111.01 001-001-000-0000131-0 100.00 0000        █мLнЩн└800004468000001000 C009626 2112.01.010001 001-001-000-0000131-0 100.00 0000        ▄мLнЩн└800004469000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        FDА▌мLнЩн└800004470000001 0000        ▐мLнЩн└800004471000001000 C009627 1111.01 00000871 01 0001 2022/000105 212.00 0000        ▀мLнЩн└800004472000001000 C009627 1411.02.060001 00000871 01 0001 2022/000105 186.16 0000        GDАрмLнЩн└800004473000001000 C009627 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        смLнЩн└800004474000001000 C009627 5114.01.020601 00000871 01 0001 2022/000105 22.84 0000        тмLнЩн└800004475000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        HDАумLнЩн└800004476000001 0000        фмLнЩн└800004477000001000 C009628 1111.01 001-001-000-0000086-8 5.00 0000        хмLнЩн└800004478000001000 C009628 2112.01.010001 001-001-000-0000086-8 5.00 0000        IDАцмLнЩн└800004479000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        чмLнЩн└800004480000001 0000        шмLнЩн└800004481000001000 C009629 1111.01 00000817 01 0001 2022/000101 348.80 0000        JDАщмLнЩн└800004482000001000 C009629 1411.02.060001 00000817 01 0001 2022/000101 333.20 0000        ъмLнЩн└800004483000001000 C009629 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ымLнЩн└800004484000001000 C009629 5114.01.020601 00000817 01 0001 2022/000101 12.60 0000        KDАьмLнЩн└800004485000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        эмLнЩн└800004486000001 0000        юмLнЩн└800004501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 45 0000        LDАямLнЩн└800004502000001 FECHA.- 31/12/2022 0000        ЁмLнЩн└800004503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ёмLнЩн└800004504000002 CONSISTENCIA EN SOL DEL 23/12/2022 0000        ?А)        000044100000ЁBЁB    000044110000ёBёB    000044120000ЄBЄB    000044130000CC    000044140000CC    000044150000CC    000044160000 C C    000044170000!C!C    000044180000"C"C    0000441900000C0C    0000442000001C1C    0000442100002C2C    000044220000@C@C    000044230000ACAC    000044240000BCBC    000044250000PCPC    000044260000QCQC    000044270000RCRC    000044280000`C`C    000044290000aCaC    000044300000bCbC    000044310000pCpC    000044320000qCqC    000044330000rCrC    000044340000АCАC    000044350000БCБC    000044360000ВCВC    000044370000РCРC    000044380000СCСC    000044390000ТCТC    000044400000аCаC    000044410000бCбC    000044420000вCвC    000044430000░C░C    000044440000▒C▒C    000044450000▓C▓C    000044460000└C└C    000044470000┴C┴C    000044480000┬C┬C    000044490000╨C╨C    000044500000╤C╤CMDАЄмLнЩн└800004505000002OFICINA HUANUCO 000 SOL 0000        ємLнЩн└800004506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ЇмLнЩн└800004507000001SEC. NO. M O V I M I E N T O 0000        NDАїмLнЩн└800004508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ЎмLнЩн└800004509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ўмLнЩн└800004510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        PDА°мLнЩн└800004511000001000 C009630 1111.01 00001041 01 0001 2022/000104 78.60 0000        ∙мLнЩн└800004512000001000 C009630 1411.02.060001 00001041 01 0001 2022/000104 59.28 0000        ·мLнЩн└800004513000001000 C009630 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        QDА√мLнЩн└800004514000001000 C009630 5114.01.020601 00001041 01 0001 2022/000104 16.32 0000        №мLнЩн└800004515000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        ¤мLнЩн└800004516000001 0000        RDА■мLнЩн└800004517000001000 C009631 1111.01 001-001-000-0000106-9 1.40 0000         мLнЩн└800004518000001000 C009631 2112.01.010001 001-001-000-0000106-9 1.40 0000        нLнЩн└800004519000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        SDАнLнЩн└800004520000001 0000        нLнЩн└800004521000001000 C009632 1111.01 00000746 01 0001 2022/000098 134.20 0000        нLнЩн└800004522000001000 C009632 1411.02.060001 00000746 01 0001 2022/000098 126.62 0000        TDАнLнЩн└800004523000001000 C009632 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        нLнЩн└800004524000001000 C009632 5114.01.020601 00000746 01 0001 2022/000098 4.58 0000        нLнЩн└800004525000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        @А>        МмLнЩн└8pB    НмLнЩн└8qB    ОмLнЩн└8rB    ПмLнЩн└8РB    РмLнЩн└8СB    СмLнЩн└8ТB    ТмLнЩн└8аB    УмLнЩн└8бB    ФмLнЩн└8вB    ХмLнЩн└8░B    ЦмLнЩн└8▒B    ЧмLнЩн└8▓B    ШмLнЩн└8└B    ЩмLнЩн└8┴B    ЪмLнЩн└8┬B    ЫмLнЩн└8╨B    ЬмLнЩн└8╤B    ЭмLнЩн└8╥B    ЮмLнЩн└8рB    ЯмLнЩн└8сB    амLнЩн└8тB    бмLнЩн└8ЁB    вмLнЩн└8ёB    гмLнЩн└8ЄB    дмLнЩн└8C    емLнЩн└8C    жмLнЩн└8C    змLнЩн└8 C    имLнЩн└8!C    ймLнЩн└8"C    кмLнЩн└80C    лмLнЩн└81C    ммLнЩн└82C    нмLнЩн└8@C    омLнЩн└8AC    пмLнЩн└8BC    ░мLнЩн└8PC    ▒мLнЩн└8QC    ▓мLнЩн└8RC    │мLнЩн└8`C    ┤мLнЩн└8aC    ╡мLнЩн└8bC    ╢мLнЩн└8pC    ╖мLнЩн└8qC    ╕мLнЩн└8rC    ╣мLнЩн└8АC    ║мLнЩн└8БC    ╗мLнЩн└8ВC    ╝мLнЩн└8РC    ╜мLнЩн└8СC    ╛мLнЩн└8ТC    ┐мLнЩн└8аC    └мLнЩн└8бC    ┴мLнЩн└8вC    ┬мLнЩн└8░C    ├мLнЩн└8▒C    ─мLнЩн└8▓C    ┼мLнЩн└8└C    ╞мLнЩн└8┴C    ╟мLнЩн└8┬C    ╚мLнЩн└8╨C    ╔мLнЩн└8╤CUDАнLнЩн└800004526000001 0000        нLнЩн└800004527000001000 C009633 1111.01 00001084 01 0002 2022/000115 320.00 0000         нLнЩн└800004528000001000 C009633 1411.02.060002 00001084 01 0002 2022/000115 311.51 0000        VDА нLнЩн└800004529000001000 C009633 3111.01.000000 00001084 01 0002 2022/000115 7.00 0000         нLнЩн└800004530000001000 C009633 5114.01.020602 00001084 01 0002 2022/000115 1.49 0000         нLнЩн└800004531000001 * TOTAL COMPROBANTE * 320.00 320.00 0000        XDА нLнЩн└800004532000001 0000        нLнЩн└800004533000002 * TOTAL MOVIMIENTO CAJA * 5,188.15 5,188.15 0000        нLнЩн└800004534000002 * TOTAL SEC.DES. * 5,188.15 5,188.15 0000        YDАнLнЩн└800004535000001 0000        нLнЩн└800004536000002 * TOTAL 23/12/2022 * 5,188.15 5,188.15 0000        нLнЩн└800004601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 46 0000        ZDАнLнЩн└800004602000001 FECHA.- 31/12/2022 0000        нLнЩн└800004603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        нLнЩн└800004604000002 CONSISTENCIA EN SOL DEL 24/12/2022 0000        [DАнLнЩн└800004605000002OFICINA HUANUCO 000 SOL 0000        нLнЩн└800004606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        нLнЩн└800004607000001SEC. NO. M O V I M I E N T O 0000        \DАнLнЩн└800004608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        нLнЩн└800004609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        нLнЩн└800004610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        OА)        000044520000рCрC    000044530000сCсC    000044540000тCтC    000044550000DD    000044560000DD    000044570000DD    000044580000 D D    000044590000!D!D    000044600000"D"D    0000446100000D0D    0000446200001D1D    0000446300002D2D    000044640000@D@D    000044650000ADAD    000044660000BDBD    000044670000PDPD    000044680000QDQD    000044690000RDRD    000044700000`D`D    000044710000aDaD    000044720000bDbD    000044730000pDpD    000044740000qDqD    000044750000rDrD    000044760000АDАD    000044770000БDБD    000044780000ВDВD    000044790000РDРD    000044800000СDСD    000044810000ТDТD    000044820000аDаD    000044830000бDбD    000044840000вDвD    000044850000░D░D    000044860000▒D▒D    000045010000▓D▓D    000045020000└D└D    000045030000┴D┴D    000045040000┬D┬D    000045050000╨D╨D    000045060000╤D╤D]DАнLнЩн└800004611000001000 B009654 1113.01.000001 00000994 03 0001 2021/000001 102.87 0000        нLнЩн└800004612000001000 B009654 1415.03.060002 00000994 03 0001 2021/000001 102.87 0000        нLнЩн└800004613000001 * TOTAL COMPROBANTE * 102.87 102.87 0000        ^DАнLнЩн└800004614000001 0000         нLнЩн└800004615000002 * TOTAL MOVIMIENTO BANCOS * 102.87 102.87 0000        !нLнЩн└800004616000001000 C009635 1111.01 00001074 01 0001 2022/000100 107.40 0000        `DА"нLнЩн└800004617000001000 C009635 1411.02.060001 00001074 01 0001 2022/000100 100.88 0000        #нLнЩн└800004618000001000 C009635 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        $нLнЩн└800004619000001000 C009635 5114.01.020601 00001074 01 0001 2022/000100 3.52 0000        aDА%нLнЩн└800004620000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        &нLнЩн└800004621000001 0000        'нLнЩн└800004622000001000 C009636 1111.01 00001057 01 0001 2022/000106 1,000.00 0000        bDА(нLнЩн└800004623000001000 C009636 1411.02.060001 00001057 01 0001 2022/000106 1,000.00 0000        )нLнЩн└800004624000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        *нLнЩн└800004625000001 0000        cDА+нLнЩн└800004626000001000 C009637 1111.01 00001057 50.00 0000        ,нLнЩн└800004627000001000 C009637 3111.01.000000 00001057 50.00 0000        -нLнЩн└800004628000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        dDА.нLнЩн└800004629000001 0000        /нLнЩн└800004630000001000 C009638 1111.01 00000454 01 0001 2022/000095 27.70 0000        0нLнЩн└800004631000001000 C009638 1411.02.060001 00000454 01 0001 2022/000095 20.48 0000        eDА1нLнЩн└800004632000001000 C009638 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        2нLнЩн└800004633000001000 C009638 5114.01.020601 00000454 01 0001 2022/000095 4.22 0000        3нLнЩн└800004634000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        fDА4нLнЩн└800004635000001 0000        5нLнЩн└800004636000001000 C009639 1111.01 001-001-000-0000131-0 70.00 0000        6нLнЩн└800004637000001000 C009639 2112.01.010001 001-001-000-0000131-0 70.00 0000        gDА7нLнЩн└800004638000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        8нLнЩн└800004639000001 0000        9нLнЩн└800004640000001000 C009640 1111.01 SOCIOS VARIOS 59.10 0000        hDА:нLнЩн└800004641000001000 C009640 2517.06.000002 SOCIOS VARIOS 59.10 0000        ;нLнЩн└800004642000001 * TOTAL COMPROBANTE * 59.10 59.10 0000        <нLнЩн└800004643000001 0000        iDА=нLнЩн└800004644000001000 C009641 1111.01 SOCIOS VARIOS 1.00 0000        >нLнЩн└800004645000001000 C009641 5212.29.000003 SOCIOS VARIOS 1.00 0000        ?нLнЩн└800004646000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        jDА@нLнЩн└800004647000001 0000        AнLнЩн└800004648000001000 C009642 1111.01 SOCIOS VARIOS 88.60 0000        BнLнЩн└800004649000001000 C009642 2517.06.000002 SOCIOS VARIOS 88.60 0000        kDАCнLнЩн└800004650000001 * TOTAL COMPROBANTE * 88.60 88.60 0000        DнLнЩн└800004651000001 0000        EнLнЩн└800004652000001000 C009643 1111.01 SOCIOS VARIOS 4.00 0000        _А)        000045080000рDрD    000045090000сDсD    000045100000тDтD    000045110000EE    000045120000EE    000045130000EE    000045140000EE    000045150000EE    000045160000EE    000045170000 E E    000045180000!E!E    000045190000"E"E    0000452000000E0E    0000452100001E1E    0000452200002E2E    000045230000@E@E    000045240000AEAE    000045250000BEBE    000045260000PEPE    000045270000QEQE    000045280000RERE    000045290000`E`E    000045300000aEaE    000045310000bEbE    000045320000АEАE    000045330000БEБE    000045340000ВEВE    000045350000РEРE    000045360000СEСE    000046010000ТEТE    000046020000аEаE    000046030000бEбE    000046040000вEвE    000046050000░E░E    000046060000▒E▒E    000046070000▓E▓E    000046080000└E└E    000046090000┴E┴E    000046100000┬E┬E    000046110000╨E╨E    000046120000╤E╤EWА>        ╦мLнЩн└8рC    ╠мLнЩн└8сC    ═мLнЩн└8тC    ╬мLнЩн└8D    ╧мLнЩн└8D    ╨мLнЩн└8D    ╤мLнЩн└8 D    ╥мLнЩн└8!D    ╙мLнЩн└8"D    ╘мLнЩн└80D    ╒мLнЩн└81D    ╓мLнЩн└82D    ╫мLнЩн└8@D    ╪мLнЩн└8AD    ┘мLнЩн└8BD    ┌мLнЩн└8PD    █мLнЩн└8QD    ▄мLнЩн└8RD    ▌мLнЩн└8`D    ▐мLнЩн└8aD    ▀мLнЩн└8bD    рмLнЩн└8pD    смLнЩн└8qD    тмLнЩн└8rD    умLнЩн└8АD    фмLнЩн└8БD    хмLнЩн└8ВD    цмLнЩн└8РD    чмLнЩн└8СD    шмLнЩн└8ТD    щмLнЩн└8аD    ъмLнЩн└8бD    ымLнЩн└8вD    ьмLнЩн└8░D    эмLнЩн└8▒D    юмLнЩн└8▓D    ямLнЩн└8└D    ЁмLнЩн└8┴D    ёмLнЩн└8┬D    ЄмLнЩн└8╨D    ємLнЩн└8╤D    ЇмLнЩн└8╥D    їмLнЩн└8рD    ЎмLнЩн└8сD    ўмLнЩн└8тD    °мLнЩн└8E    ∙мLнЩн└8E    ·мLнЩн└8E    √мLнЩн└8E    №мLнЩн└8E    ¤мLнЩн└8E    ■мLнЩн└8 E     мLнЩн└8!E    нLнЩн└8"E    нLнЩн└80E    нLнЩн└81E    нLнЩн└82E    нLнЩн└8@E    нLнЩн└8AE    нLнЩн└8BE    нLнЩн└8PE    нLнЩн└8QElDАFнLнЩн└800004653000001000 C009643 5212.29.000003 SOCIOS VARIOS 4.00 0000        GнLнЩн└800004654000001 * TOTAL COMPROBANTE * 4.00 4.00 0000        HнLнЩн└800004655000001 0000        mDАIнLнЩн└800004656000001000 C009644 1111.01 SOCIOS VARIOS 299.80 0000        JнLнЩн└800004657000001000 C009644 2517.06.000002 SOCIOS VARIOS 299.80 0000        KнLнЩн└800004658000001 * TOTAL COMPROBANTE * 299.80 299.80 0000        pDАLнLнЩн└800004659000001 0000        MнLнЩн└800004660000001000 C009645 1111.01 SOCIOS VARIOS 4.00 0000        NнLнЩн└800004661000001000 C009645 5212.29.000003 SOCIOS VARIOS 4.00 0000        qDАOнLнЩн└800004662000001 * TOTAL COMPROBANTE * 4.00 4.00 0000        PнLнЩн└800004663000001 0000        QнLнЩн└800004664000001000 C009646 1111.01 SOCIOS VARIOS 220.00 0000        rDАRнLнЩн└800004665000001000 C009646 2517.06.000004 SOCIOS VARIOS 220.00 0000        SнLнЩн└800004666000001 * TOTAL COMPROBANTE * 220.00 220.00 0000        TнLнЩн└800004667000001 0000        sDАUнLнЩн└800004668000001000 C009647 1111.01 IDESI HUANUCO 1,728.20 0000        VнLнЩн└800004669000001000 C009647 1517.01.000001 IDESI HUANUCO 1,728.20 0000        WнLнЩн└800004670000001 * TOTAL COMPROBANTE * 1,728.20 1,728.20 0000        tDАXнLнЩн└800004671000001 0000        YнLнЩн└800004672000001000 C009648 1111.01 00000047 02 0001 2022/000025 229.50 0000        ZнLнЩн└800004673000001000 C009648 1411.02.060005 00000047 02 0001 2022/000025 159.19 0000        uDА[нLнЩн└800004674000001000 C009648 1418.02 00000047 02 0001 2022/000025 6.15 0000        \нLнЩн└800004675000001000 C009648 3111.01.000000 00000047 02 0001 2022/000025 40.00 0000        ]нLнЩн└800004676000001000 C009648 5114.01.020605 00000047 02 0001 2022/000025 24.16 0000        vDА^нLнЩн└800004677000001 * TOTAL COMPROBANTE * 229.50 229.50 0000        _нLнЩн└800004678000001 0000        `нLнЩн└800004679000001000 C009649 1111.01 00001056 01 0001 2022/000102 135.00 0000        wDАaнLнЩн└800004680000001000 C009649 1411.02.060001 00001056 01 0001 2022/000102 108.99 0000        bнLнЩн└800004681000001000 C009649 3111.01.000000 00001056 01 0001 2022/000102 9.00 0000        cнLнЩн└800004682000001000 C009649 5114.01.020601 00001056 01 0001 2022/000102 17.01 0000        xDАdнLнЩн└800004683000001 * TOTAL COMPROBANTE * 135.00 135.00 0000        eнLнЩн└800004684000001 0000        fнLнЩн└800004685000001000 C009650 1111.01 00000635 01 0002 2022/000123 87.40 0000        yDАgнLнЩн└800004701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 47 0000        hнLнЩн└800004702000001 FECHA.- 31/12/2022 0000        iнLнЩн└800004703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        zDАjнLнЩн└800004704000002 CONSISTENCIA EN SOL DEL 24/12/2022 0000        kнLнЩн└800004705000002OFICINA HUANUCO 000 SOL 0000        lнLнЩн└800004706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        {DАmнLнЩн└800004707000001SEC. NO. M O V I M I E N T O 0000        nнLнЩн└800004708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        oнLнЩн└800004709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        nА)        000046140000рEрE    000046150000сEсE    000046160000тEтE    000046170000FF    000046180000FF    000046190000FF    000046200000FF    000046210000FF    000046220000FF    000046230000 F F    000046240000!F!F    000046250000"F"F    0000462600000F0F    0000462700001F1F    0000462800002F2F    000046290000@F@F    000046300000AFAF    000046310000BFBF    000046320000PFPF    000046330000QFQF    000046340000RFRF    000046350000`F`F    000046360000aFaF    000046370000bFbF    000046380000pFpF    000046390000qFqF    000046400000rFrF    000046410000АFАF    000046420000БFБF    000046430000ВFВF    000046440000РFРF    000046450000СFСF    000046460000ТFТF    000046470000аFаF    000046480000бFбF    000046490000вFвF    000046500000░F░F    000046510000▒F▒F    000046520000▓F▓F    000046530000└F└F    000046540000┴F┴F|DАpнLнЩн└800004710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        qнLнЩн└800004711000001000 C009650 1411.02.060002 00000635 01 0002 2022/000123 56.91 0000        rнLнЩн└800004712000001000 C009650 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        }DАsнLнЩн└800004713000001000 C009650 5114.01.020602 00000635 01 0002 2022/000123 23.49 0000        tнLнЩн└800004714000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        uнLнЩн└800004715000001 0000        DАvнLнЩн└800004716000001000 C009651 1111.01 00000673 01 0001 2022/000096 107.50 0000        wнLнЩн└800004717000001000 C009651 1411.02.060001 00000673 01 0001 2022/000096 97.33 0000        xнLнЩн└800004718000001000 C009651 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        АDАyнLнЩн└800004719000001000 C009651 5114.01.020601 00000673 01 0001 2022/000096 7.17 0000        zнLнЩн└800004720000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        {нLнЩн└800004721000001 0000        БDА|нLнЩн└800004722000001000 C009652 1111.01 00000454 01 0001 2022/000095 30.00 0000        }нLнЩн└800004723000001000 C009652 1411.02.060001 00000454 01 0001 2022/000095 20.53 0000        ~нLнЩн└800004724000001000 C009652 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ВDАнLнЩн└800004725000001000 C009652 5114.01.020601 00000454 01 0001 2022/000095 6.47 0000        АнLнЩн└800004726000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        БнLнЩн└800004727000001 0000        ГDАВнLнЩн└800004728000001000 C009653 1111.01 00000673 01 0001 2022/000096 107.50 0000        ГнLнЩн└800004729000001000 C009653 1411.02.060001 00000673 01 0001 2022/000096 102.30 0000        ДнLнЩн└800004730000001000 C009653 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        oА>         нLнЩн└8`E     нLнЩн└8aE     нLнЩн└8bE     нLнЩн└8АE    нLнЩн└8БE    нLнЩн└8ВE    нLнЩн└8РE    нLнЩн└8СE    нLнЩн└8ТE    нLнЩн└8аE    нLнЩн└8бE    нLнЩн└8вE    нLнЩн└8░E    нLнЩн└8▒E    нLнЩн└8▓E    нLнЩн└8└E    нLнЩн└8┴E    нLнЩн└8┬E    нLнЩн└8╨E    нLнЩн└8╤E    нLнЩн└8╥E    нLнЩн└8рE     нLнЩн└8сE    !нLнЩн└8тE    "нLнЩн└8F    #нLнЩн└8F    $нLнЩн└8F    %нLнЩн└8F    &нLнЩн└8F    'нLнЩн└8F    (нLнЩн└8 F    )нLнЩн└8!F    *нLнЩн└8"F    +нLнЩн└80F    ,нLнЩн└81F    -нLнЩн└82F    .нLнЩн└8@F    /нLнЩн└8AF    0нLнЩн└8BF    1нLнЩн└8PF    2нLнЩн└8QF    3нLнЩн└8RF    4нLнЩн└8`F    5нLнЩн└8aF    6нLнЩн└8bF    7нLнЩн└8pF    8нLнЩн└8qF    9нLнЩн└8rF    :нLнЩн└8АF    ;нLнЩн└8БF    <нLнЩн└8ВF    =нLнЩн└8РF    >нLнЩн└8СF    ?нLнЩн└8ТF    @нLнЩн└8аF    AнLнЩн└8бF    BнLнЩн└8вF    CнLнЩн└8░F    DнLнЩн└8▒F    EнLнЩн└8▓F    FнLнЩн└8└F    GнLнЩн└8┴FДDАЕнLнЩн└800004731000001000 C009653 5114.01.020601 00000673 01 0001 2022/000096 2.20 0000        ЖнLнЩн└800004732000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ЗнLнЩн└800004733000001 0000        ЕDАИнLнЩн└800004734000002 FALTA DESDE EL COMPROBANTE 9,654 HASTA EL COMPROBANTE 9,654 0000        ЙнLнЩн└800004735000001 0000        КнLнЩн└800004736000001000 C009655 1111.01 SOCIOS VARIOS 73.00 0000        ЗDАЛнLнЩн└800004737000001000 C009655 5212.29.000008 SOCIOS VARIOS 73.00 0000        МнLнЩн└800004738000001 * TOTAL COMPROBANTE * 73.00 73.00 0000        НнLнЩн└800004739000001 0000        ИDАОнLнЩн└800004740000001000 C009656 1111.01 00001064 01 0002 2022/000111 121.99 0000        ПнLнЩн└800004741000001000 C009656 1411.02.060002 00001064 01 0002 2022/000111 113.40 0000        РнLнЩн└800004742000001000 C009656 3111.01.000000 00001064 01 0002 2022/000111 7.00 0000        ЙDАСнLнЩн└800004743000001000 C009656 5114.01.020602 00001064 01 0002 2022/000111 1.59 0000        ТнLнЩн└800004744000001 * TOTAL COMPROBANTE * 121.99 121.99 0000        УнLнЩн└800004745000001 0000        КDАФнLнЩн└800004746000001000 C009657 1111.01 SOCIOS VARIOS 65.10 0000        ХнLнЩн└800004747000001000 C009657 2517.06.000002 SOCIOS VARIOS 65.10 0000        ЦнLнЩн└800004748000001 * TOTAL COMPROBANTE * 65.10 65.10 0000        ЛDАЧнLнЩн└800004749000001 0000        ШнLнЩн└800004750000001000 C009658 1111.01 SOCIOS VARIOS 1.00 0000        ЩнLнЩн└800004751000001000 C009658 5212.29.000003 SOCIOS VARIOS 1.00 0000        ~А)        000046560000╨F╨F    000046570000╤F╤F    000046580000╥F╥F    000046590000GG    000046600000GG    000046610000GG    000046620000GG    000046630000GG    000046640000GG    000046650000 G G    000046660000!G!G    000046670000"G"G    0000466800000G0G    0000466900001G1G    0000467000002G2G    000046710000@G@G    000046720000AGAG    000046730000BGBG    000046740000PGPG    000046750000QGQG    000046760000RGRG    000046770000`G`G    000046780000aGaG    000046790000bGbG    000046800000pGpG    000046810000qGqG    000046820000rGrG    000046830000АGАG    000046840000БGБG    000046850000ВGВG    000047010000РGРG    000047020000СGСG    000047030000ТGТG    000047040000аGаG    000047050000бGбG    000047060000вGвG    000047070000░G░G    000047080000▒G▒G    000047090000▓G▓G    000047100000└G└G    000047110000┴G┴GМDАЪнLнЩн└800004752000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        ЫнLнЩн└800004753000001 0000        ЬнLнЩн└800004754000001000 C009659 1111.01 IDESI HUANUCO 189.30 0000        НDАЭнLнЩн└800004755000001000 C009659 1517.01.000001 IDESI HUANUCO 189.30 0000        ЮнLнЩн└800004756000001 * TOTAL COMPROBANTE * 189.30 189.30 0000        ЯнLнЩн└800004757000001 0000        ПDАанLнЩн└800004758000002 * TOTAL MOVIMIENTO CAJA * 4,807.09 4,807.09 0000        бнLнЩн└800004759000002 * TOTAL SEC.DES. * 4,909.96 4,909.96 0000        внLнЩн└800004760000001 0000        РDАгнLнЩн└800004761000002 * TOTAL 24/12/2022 * 4,909.96 4,909.96 0000        днLнЩн└800004801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 48 0000        енLнЩн└800004802000001 FECHA.- 31/12/2022 0000        СDАжнLнЩн└800004803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        знLнЩн└800004804000002 CONSISTENCIA EN SOL DEL 26/12/2022 0000        инLнЩн└800004805000002OFICINA HUANUCO 000 SOL 0000        ТDАйнLнЩн└800004806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        кнLнЩн└800004807000001SEC. NO. M O V I M I E N T O 0000        лнLнЩн└800004808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        УDАмнLнЩн└800004809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ннLнЩн└800004810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        онLнЩн└800004811000001000 B009680 1113.01.000001 00000336 02 0001 2022/000001 178.60 0000        ФDАпнLнЩн└800004812000001000 B009680 1411.02.060005 00000336 02 0001 2022/000001 136.57 0000        ░нLнЩн└800004813000001000 B009680 1418.02 00000336 02 0001 2022/000001 6.72 0000        ▒нLнЩн└800004814000001000 B009680 3111.01.000000 00000336 02 0001 2022/000001 15.00 0000        ХDА▓нLнЩн└800004815000001000 B009680 5114.01.020605 00000336 02 0001 2022/000001 20.31 0000        │нLнЩн└800004816000001 * TOTAL COMPROBANTE * 178.60 178.60 0000        ┤нLнЩн└800004817000001 0000        ЦDА╡нLнЩн└800004818000002 * TOTAL MOVIMIENTO BANCOS * 178.60 178.60 0000        ╢нLнЩн└800004819000001000 C009661 1111.01 00001081 01 0001 2022/000091 56.90 0000        ╖нLнЩн└800004820000001000 C009661 1411.02.060001 00001081 01 0001 2022/000091 53.08 0000        ЧDА╕нLнЩн└800004821000001000 C009661 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        ╣нLнЩн└800004822000001000 C009661 5114.01.020601 00001081 01 0001 2022/000091 .82 0000        ║нLнЩн└800004823000001 * TOTAL COMPROBANTE * 56.90 56.90 0000        ШDА╗нLнЩн└800004824000001 0000        ╝нLнЩн└800004825000001000 C009662 1111.01 00000967 01 0002 2022/000114 105.40 0000        ╜нLнЩн└800004826000001000 C009662 1411.02.060002 00000967 01 0002 2022/000114 77.09 0000        ЩDА╛нLнЩн└800004827000001000 C009662 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000        ┐нLнЩн└800004828000001000 C009662 5114.01.020602 00000967 01 0002 2022/000114 21.31 0000        └нLнЩн└800004829000001 * TOTAL COMPROBANTE * 105.40 105.40 0000        ЪDА┴нLнЩн└800004830000001 0000        ┬нLнЩн└800004831000001000 C009663 1111.01 00001084 01 0002 2022/000144 5,000.00 0000        ├нLнЩн└800004832000001000 C009663 1411.02.060002 00001084 01 0002 2022/000144 5,000.00 0000        ОА)        000047130000╨G╨G    000047140000╤G╤G    000047150000╥G╥G    000047160000ЁGЁG    000047170000ёGёG    000047180000ЄGЄG    000047190000HH    000047200000HH    000047210000HH    000047220000HH    000047230000HH    000047240000HH    000047250000 H H    000047260000!H!H    000047270000"H"H    0000472800000H0H    0000472900001H1H    0000473000002H2H    000047310000@H@H    000047320000AHAH    000047330000BHBH    000047340000PHPH    000047350000QHQH    000047360000RHRH    000047370000pHpH    000047380000qHqH    000047390000rHrH    000047400000АHАH    000047410000БHБH    000047420000ВHВH    000047430000РHРH    000047440000СHСH    000047450000ТHТH    000047460000аHаH    000047470000бHбH    000047480000вHвH    000047490000░H░H    000047500000▒H▒H    000047510000▓H▓H    000047520000└H└H    000047530000┴H┴HЖА>        IнLнЩн└8╨F    JнLнЩн└8╤F    KнLнЩн└8╥F    LнLнЩн└8G    MнLнЩн└8G    NнLнЩн└8G    OнLнЩн└8G    PнLнЩн└8G    QнLнЩн└8G    RнLнЩн└8 G    SнLнЩн└8!G    TнLнЩн└8"G    UнLнЩн└80G    VнLнЩн└81G    WнLнЩн└82G    XнLнЩн└8@G    YнLнЩн└8AG    ZнLнЩн└8BG    [нLнЩн└8PG    \нLнЩн└8QG    ]нLнЩн└8RG    ^нLнЩн└8`G    _нLнЩн└8aG    `нLнЩн└8bG    aнLнЩн└8pG    bнLнЩн└8qG    cнLнЩн└8rG    dнLнЩн└8АG    eнLнЩн└8БG    fнLнЩн└8ВG    gнLнЩн└8РG    hнLнЩн└8СG    iнLнЩн└8ТG    jнLнЩн└8аG    kнLнЩн└8бG    lнLнЩн└8вG    mнLнЩн└8░G    nнLнЩн└8▒G    oнLнЩн└8▓G    pнLнЩн└8└G    qнLнЩн└8┴G    rнLнЩн└8┬G    sнLнЩн└8╨G    tнLнЩн└8╤G    uнLнЩн└8╥G    vнLнЩн└8ЁG    wнLнЩн└8ёG    xнLнЩн└8ЄG    yнLнЩн└8H    zнLнЩн└8H    {нLнЩн└8H    |нLнЩн└8H    }нLнЩн└8H    ~нLнЩн└8H    нLнЩн└8 H    АнLнЩн└8!H    БнLнЩн└8"H    ВнLнЩн└80H    ГнLнЩн└81H    ДнLнЩн└82H    ЕнLнЩн└8@H    ЖнLнЩн└8AHЫDА─нLнЩн└800004833000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000        ┼нLнЩн└800004834000001 0000        ╞нLнЩн└800004835000001000 C009664 1111.01 ESTEBAN ALVINO TERESA 3.00 0000        ЬDА╟нLнЩн└800004836000001000 C009664 5212.29.000008 ESTEBAN ALVINO TERESA 3.00 0000        ╚нLнЩн└800004837000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╔нLнЩн└800004838000001 0000        ЯDА╩нLнЩн└800004839000001000 C009665 1111.01 00001084 01 0002 2022/000115 455.42 0000        ╦нLнЩн└800004840000001000 C009665 1411.02.060002 00001084 01 0002 2022/000115 452.77 0000        ╠нLнЩн└800004841000001000 C009665 5114.01.020602 00001084 01 0002 2022/000115 2.65 0000        аDА═нLнЩн└800004842000001 * TOTAL COMPROBANTE * 455.42 455.42 0000        ╬нLнЩн└800004843000001 0000        ╧нLнЩн└800004844000001000 C009666 1111.01 00001084 01 0002 2022/000144 EXTOR. 5,000.00 0000        бDА╨нLнЩн└800004845000001000 C009666 1411.02.060002 00001084 01 0002 2022/000144 EXTOR. 5,000.00 0000        ╤нLнЩн└800004846000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000        ╥нLнЩн└800004847000001 0000        вDА╙нLнЩн└800004848000001000 C009667 1111.01 00001084 01 0002 2022/000145 5,000.00 0000        ╘нLнЩн└800004849000001000 C009667 1411.02.060002 00001084 01 0002 2022/000145 5,000.00 0000        ╒нLнЩн└800004850000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000        гDА╓нLнЩн└800004851000001 0000        ╫нLнЩн└800004852000001000 C009668 1111.01 00001074 01 0001 2022/000100 107.40 0000        ╪нLнЩн└800004853000001000 C009668 1411.02.060001 00001074 01 0001 2022/000100 97.74 0000        дDА┘нLнЩн└800004854000001000 C009668 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ┌нLнЩн└800004855000001000 C009668 5114.01.020601 00001074 01 0001 2022/000100 6.66 0000        █нLнЩн└800004856000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        еDА▄нLнЩн└800004857000001 0000        ▌нLнЩн└800004858000001000 C009669 1111.01 00001074 01 0001 2022/000100 107.40 0000        ▐нLнЩн└800004859000001000 C009669 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        жDА▀нLнЩн└800004860000001000 C009669 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        рнLнЩн└800004861000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        снLнЩн└800004862000001 0000        зDАтнLнЩн└800004863000001000 C009670 1111.01 00001069 01 0002 2022/000126 140.70 0000        унLнЩн└800004864000001000 C009670 1411.02.060002 00001069 01 0002 2022/000126 121.04 0000        фнLнЩн└800004865000001000 C009670 3111.01.000000 00001069 01 0002 2022/000126 7.00 0000        иDАхнLнЩн└800004866000001000 C009670 5114.01.020602 00001069 01 0002 2022/000126 12.66 0000        цнLнЩн└800004867000001 * TOTAL COMPROBANTE * 140.70 140.70 0000        чнLнЩн└800004868000001 0000        йDАшнLнЩн└800004869000001000 C009671 1111.01 00001063 01 0001 2022/000103 49.20 0000        щнLнЩн└800004870000001000 C009671 1411.02.060001 00001063 01 0001 2022/000103 36.66 0000        ънLнЩн└800004871000001000 C009671 3111.01.000000 00001063 01 0001 2022/000103 6.00 0000        кDАынLнЩн└800004872000001000 C009671 5114.01.020601 00001063 01 0001 2022/000103 6.54 0000        ьнLнЩн└800004873000001 * TOTAL COMPROBANTE * 49.20 49.20 0000        энLнЩн└800004874000001 0000        ЭА)        000047550000╨H╨H    000047560000╤H╤H    000047570000╥H╥H    000047580000ЁHЁH    000047590000ёHёH    000047600000ЄHЄH    000047610000II    000048010000II    000048020000II    000048030000II    000048040000II    000048050000II    000048060000 I I    000048070000!I!I    000048080000"I"I    0000480900000I0I    0000481000001I1I    0000481100002I2I    000048120000@I@I    000048130000AIAI    000048140000BIBI    000048150000PIPI    000048160000QIQI    000048170000RIRI    000048180000`I`I    000048190000aIaI    000048200000bIbI    000048210000pIpI    000048220000qIqI    000048230000rIrI    000048240000АIАI    000048250000БIБI    000048260000ВIВI    000048270000РIРI    000048280000СIСI    000048290000ТIТI    000048300000аIаI    000048310000бIбI    000048320000вIвI    000048330000░I░I    000048340000▒I▒IлDАюнLнЩн└800004875000001000 C009672 1111.01 00001087 01 0002 2022/000125 189.40 0000        янLнЩн└800004876000001000 C009672 1411.02.060002 00001087 01 0002 2022/000125 161.54 0000        ЁнLнЩн└800004877000001000 C009672 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        мDАёнLнЩн└800004878000001000 C009672 5114.01.020602 00001087 01 0002 2022/000125 20.86 0000        ЄнLнЩн└800004879000001 * TOTAL COMPROBANTE * 189.40 189.40 0000        єнLнЩн└800004880000001 0000        оDАЇнLнЩн└800004881000001000 C009673 1111.01 00001041 01 0001 2022/000104 78.60 0000        їнLнЩн└800004882000001000 C009673 1411.02.060001 00001041 01 0001 2022/000104 51.40 0000        ЎнLнЩн└800004883000001000 C009673 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        пDАўнLнЩн└800004884000001000 C009673 5114.01.020601 00001041 01 0001 2022/000104 24.20 0000        °нLнЩн└800004885000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        ∙нLнЩн└800004886000001 0000        ░DА·нLнЩн└800004901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 49 0000        √нLнЩн└800004902000001 FECHA.- 31/12/2022 0000        №нLнЩн└800004903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ▒DА¤нLнЩн└800004904000002 CONSISTENCIA EN SOL DEL 26/12/2022 0000        ■нLнЩн└800004905000002OFICINA HUANUCO 000 SOL 0000         нLнЩн└800004906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▓DАоLнЩн└800004907000001SEC. NO. M O V I M I E N T O 0000        оLнЩн└800004908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        оLнЩн└800004909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ЮА>        ИнLнЩн└8PH    ЙнLнЩн└8QH    КнLнЩн└8RH    ЛнLнЩн└8pH    МнLнЩн└8qH    НнLнЩн└8rH    ОнLнЩн└8АH    ПнLнЩн└8БH    РнLнЩн└8ВH    СнLнЩн└8РH    ТнLнЩн└8СH    УнLнЩн└8ТH    ФнLнЩн└8аH    ХнLнЩн└8бH    ЦнLнЩн└8вH    ЧнLнЩн└8░H    ШнLнЩн└8▒H    ЩнLнЩн└8▓H    ЪнLнЩн└8└H    ЫнLнЩн└8┴H    ЬнLнЩн└8┬H    ЭнLнЩн└8╨H    ЮнLнЩн└8╤H    ЯнLнЩн└8╥H    анLнЩн└8ЁH    бнLнЩн└8ёH    внLнЩн└8ЄH    гнLнЩн└8I    днLнЩн└8I    енLнЩн└8I    жнLнЩн└8I    знLнЩн└8I    инLнЩн└8I    йнLнЩн└8 I    кнLнЩн└8!I    лнLнЩн└8"I    мнLнЩн└80I    ннLнЩн└81I    онLнЩн└82I    пнLнЩн└8@I    ░нLнЩн└8AI    ▒нLнЩн└8BI    ▓нLнЩн└8PI    │нLнЩн└8QI    ┤нLнЩн└8RI    ╡нLнЩн└8`I    ╢нLнЩн└8aI    ╖нLнЩн└8bI    ╕нLнЩн└8pI    ╣нLнЩн└8qI    ║нLнЩн└8rI    ╗нLнЩн└8АI    ╝нLнЩн└8БI    ╜нLнЩн└8ВI    ╛нLнЩн└8РI    ┐нLнЩн└8СI    └нLнЩн└8ТI    ┴нLнЩн└8аI    ┬нLнЩн└8бI    ├нLнЩн└8вI    ─нLнЩн└8░I    ┼нLнЩн└8▒I│DАоLнЩн└800004910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        оLнЩн└800004911000001000 C009674 1111.01 001-001-000-0000106-9 1.40 0000        оLнЩн└800004912000001000 C009674 2112.01.010001 001-001-000-0000106-9 1.40 0000        ┤DАоLнЩн└800004913000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        оLнЩн└800004914000001 0000        оLнЩн└800004915000001000 C009675 1111.01 00000541 01 0001 2022/000094 378.90 0000        ╢DА оLнЩн└800004916000001000 C009675 1411.02.060001 00000541 01 0001 2022/000094 361.83 0000         оLнЩн└800004917000001000 C009675 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000         оLнЩн└800004918000001000 C009675 5114.01.020601 00000541 01 0001 2022/000094 14.07 0000        ╖DА оLнЩн└800004919000001 * TOTAL COMPROBANTE * 378.90 378.90 0000         оLнЩн└800004920000001 0000        оLнЩн└800004921000001000 C009676 1111.01 001-001-000-0000066-5 10.00 0000        ╕DАоLнЩн└800004922000001000 C009676 2112.01.010001 001-001-000-0000066-5 10.00 0000        оLнЩн└800004923000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        оLнЩн└800004924000001 0000        ╣DАоLнЩн└800004925000001000 C009677 1111.01 00000871 01 0001 2022/000105 212.00 0000        оLнЩн└800004926000001000 C009677 1411.02.060001 00000871 01 0001 2022/000105 175.62 0000        оLнЩн└800004927000001000 C009677 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ║DАоLнЩн└800004928000001000 C009677 5114.01.020601 00000871 01 0001 2022/000105 33.38 0000        оLнЩн└800004929000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        оLнЩн└800004930000001 0000        нА)        000048360000└I└I    000048370000┴I┴I    000048380000┬I┬I    000048390000ЁIЁI    000048400000ёIёI    000048410000ЄIЄI    000048420000JJ    000048430000JJ    000048440000JJ    000048450000JJ    000048460000JJ    000048470000JJ    000048480000 J J    000048490000!J!J    000048500000"J"J    0000485100000J0J    0000485200001J1J    0000485300002J2J    000048540000@J@J    000048550000AJAJ    000048560000BJBJ    000048570000PJPJ    000048580000QJQJ    000048590000RJRJ    000048600000`J`J    000048610000aJaJ    000048620000bJbJ    000048630000pJpJ    000048640000qJqJ    000048650000rJrJ    000048660000АJАJ    000048670000БJБJ    000048680000ВJВJ    000048690000РJРJ    000048700000СJСJ    000048710000ТJТJ    000048720000аJаJ    000048730000бJбJ    000048740000вJвJ    000048750000░J░J    000048760000▒J▒J╗DАоLнЩн└800004931000001000 C009678 1111.01 001-001-000-0000086-8 5.00 0000        оLнЩн└800004932000001000 C009678 2112.01.010001 001-001-000-0000086-8 5.00 0000        оLнЩн└800004933000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ╝DАоLнЩн└800004934000001 0000        оLнЩн└800004935000001000 C009679 1111.01 00001005 01 0002 2022/000047 10.00 0000        оLнЩн└800004936000001000 C009679 1415.02.060002 00001005 01 0002 2022/000047 9.93 0000        ╛DАоLнЩн└800004937000001000 C009679 5114.01.020602 00001005 01 0002 2022/000047 .07 0000        оLнЩн└800004938000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         оLнЩн└800004939000001 0000        ┐DА!оLнЩн└800004940000002 FALTA DESDE EL COMPROBANTE 9,680 HASTA EL COMPROBANTE 9,680 0000        "оLнЩн└800004941000001 0000        #оLнЩн└800004942000001000 C009681 1111.01 00001057 01 0001 2022/000106 33.10 0000        └DА$оLнЩн└800004943000001000 C009681 1411.02.060001 00001057 01 0001 2022/000106 23.72 0000        %оLнЩн└800004944000001000 C009681 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        &оLнЩн└800004945000001000 C009681 5114.01.020601 00001057 01 0001 2022/000106 6.38 0000        ┴DА'оLнЩн└800004946000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        (оLнЩн└800004947000001 0000        )оLнЩн└800004948000001000 C009682 1111.01 00000817 01 0001 2022/000101 348.80 0000        ┬DА*оLнЩн└800004949000001000 C009682 1411.02.060001 00000817 01 0001 2022/000101 309.57 0000        +оLнЩн└800004950000001000 C009682 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ,оLнЩн└800004951000001000 C009682 5114.01.020601 00000817 01 0001 2022/000101 36.23 0000        ├DА-оLнЩн└800004952000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        .оLнЩн└800004953000001 0000        /оLнЩн└800004954000001000 C009683 1111.01 00000673 01 0001 2022/000096 107.50 0000        ─DА0оLнЩн└800004955000001000 C009683 1411.02.060001 00000673 01 0001 2022/000096 102.50 0000        1оLнЩн└800004956000001000 C009683 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        2оLнЩн└800004957000001000 C009683 5114.01.020601 00000673 01 0001 2022/000096 2.00 0000        ┼DА3оLнЩн└800004958000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        4оLнЩн└800004959000001 0000        5оLнЩн└800004960000001000 C009684 1111.01 00000746 01 0001 2022/000098 134.20 0000        ╞DА6оLнЩн└800004961000001000 C009684 1411.02.060001 00000746 01 0001 2022/000098 126.83 0000        7оLнЩн└800004962000001000 C009684 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        8оLнЩн└800004963000001000 C009684 5114.01.020601 00000746 01 0001 2022/000098 4.37 0000        ╟DА9оLнЩн└800004964000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        :оLнЩн└800004965000001 0000        ;оLнЩн└800004966000001000 C009685 1111.01 00000590 01 0002 2021/000026 10.00 0000        ╚DА<оLнЩн└800004967000001000 C009685 5114.01.020602 00000590 01 0002 2021/000026 10.00 0000        =оLнЩн└800004968000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        >оLнЩн└800004969000001 0000        ╔DА?оLнЩн└800004970000001000 C009686 1111.01 00000454 01 0001 2022/000095 30.00 0000        @оLнЩн└800004971000001000 C009686 1411.02.060001 00000454 01 0001 2022/000095 20.58 0000        AоLнЩн└800004972000001000 C009686 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ╜А)        000048780000└J└J    000048790000┴J┴J    000048800000┬J┬J    000048810000рJрJ    000048820000сJсJ    000048830000тJтJ    000048840000ЁJЁJ    000048850000ёJёJ    000048860000ЄJЄJ    000049010000KK    000049020000KK    000049030000KK    000049040000KK    000049050000KK    000049060000KK    000049070000 K K    000049080000!K!K    000049090000"K"K    0000491000000K0K    0000491100001K1K    0000491200002K2K    000049130000@K@K    000049140000AKAK    000049150000BKBK    000049160000`K`K    000049170000aKaK    000049180000bKbK    000049190000pKpK    000049200000qKqK    000049210000rKrK    000049220000АKАK    000049230000БKБK    000049240000ВKВK    000049250000РKРK    000049260000СKСK    000049270000ТKТK    000049280000аKаK    000049290000бKбK    000049300000вKвK    000049310000░K░K    000049320000▒K▒K╡А>        ╟нLнЩн└8└I    ╚нLнЩн└8┴I    ╔нLнЩн└8┬I    ╩нLнЩн└8ЁI    ╦нLнЩн└8ёI    ╠нLнЩн└8ЄI    ═нLнЩн└8J    ╬нLнЩн└8J    ╧нLнЩн└8J    ╨нLнЩн└8J    ╤нLнЩн└8J    ╥нLнЩн└8J    ╙нLнЩн└8 J    ╘нLнЩн└8!J    ╒нLнЩн└8"J    ╓нLнЩн└80J    ╫нLнЩн└81J    ╪нLнЩн└82J    ┘нLнЩн└8@J    ┌нLнЩн└8AJ    █нLнЩн└8BJ    ▄нLнЩн└8PJ    ▌нLнЩн└8QJ    ▐нLнЩн└8RJ    ▀нLнЩн└8`J    рнLнЩн└8aJ    снLнЩн└8bJ    тнLнЩн└8pJ    унLнЩн└8qJ    фнLнЩн└8rJ    хнLнЩн└8АJ    цнLнЩн└8БJ    чнLнЩн└8ВJ    шнLнЩн└8РJ    щнLнЩн└8СJ    ънLнЩн└8ТJ    ынLнЩн└8аJ    ьнLнЩн└8бJ    энLнЩн└8вJ    юнLнЩн└8░J    янLнЩн└8▒J    ЁнLнЩн└8▓J    ёнLнЩн└8└J    ЄнLнЩн└8┴J    єнLнЩн└8┬J    ЇнLнЩн└8рJ    їнLнЩн└8сJ    ЎнLнЩн└8тJ    ўнLнЩн└8ЁJ    °нLнЩн└8ёJ    ∙нLнЩн└8ЄJ    ·нLнЩн└8K    √нLнЩн└8K    №нLнЩн└8K    ¤нLнЩн└8K    ■нLнЩн└8K     нLнЩн└8K    оLнЩн└8 K    оLнЩн└8!K    оLнЩн└8"K    оLнЩн└80K    оLнЩн└81K╩DАBоLнЩн└800004973000001000 C009686 5114.01.020601 00000454 01 0001 2022/000095 6.42 0000        CоLнЩн└800004974000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        DоLнЩн└800004975000001 0000        ╦DАEоLнЩн└800004976000001000 C009687 1111.01 00000656 02 0002 2022/000003 850.00 0000        FоLнЩн└800004977000001000 C009687 1411.02.060004 00000656 02 0002 2022/000003 675.04 0000        GоLнЩн└800004978000001000 C009687 1418.02 00000656 02 0002 2022/000003 62.04 0000        ╬DАHоLнЩн└800004979000001000 C009687 3111.01.000000 00000656 02 0002 2022/000003 20.00 0000        IоLнЩн└800004980000001000 C009687 5114.01.020604 00000656 02 0002 2022/000003 92.92 0000        JоLнЩн└800004981000001 * TOTAL COMPROBANTE * 850.00 850.00 0000        ╧DАKоLнЩн└800004982000001 0000        LоLнЩн└800004983000001000 C009688 1111.01 00001074 01 0001 2022/000100 107.40 0000        MоLнЩн└800004984000001000 C009688 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        ╨DАNоLнЩн└800004985000001000 C009688 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        OоLнЩн└800004986000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        PоLнЩн└800004987000001 0000        ╤DАQоLнЩн└800005001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 50 0000        RоLнЩн└800005002000001 FECHA.- 31/12/2022 0000        SоLнЩн└800005003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ╥DАTоLнЩн└800005004000002 CONSISTENCIA EN SOL DEL 26/12/2022 0000        UоLнЩн└800005005000002OFICINA HUANUCO 000 SOL 0000        VоLнЩн└800005006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╙DАWоLнЩн└800005007000001SEC. NO. M O V I M I E N T O 0000        XоLнЩн└800005008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        YоLнЩн└800005009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╘DАZоLнЩн└800005010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        [оLнЩн└800005101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 51 0000        \оLнЩн└800005102000001 FECHA.- 31/12/2022 0000        ╒DА]оLнЩн└800005103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ^оLнЩн└800005104000002 CONSISTENCIA EN SOL DEL 26/12/2022 0000        _оLнЩн└800005105000002OFICINA HUANUCO 000 SOL 0000        ╓DА`оLнЩн└800005106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        aоLнЩн└800005107000001SEC. NO. M O V I M I E N T O 0000        bоLнЩн└800005108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╫DАcоLнЩн└800005109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        dоLнЩн└800005110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        eоLнЩн└800005111000001000 C009689 1111.01 SOCIOS VARIOS 50.80 0000        ╪DАfоLнЩн└800005112000001000 C009689 2517.06.000002 SOCIOS VARIOS 50.80 0000        gоLнЩн└800005113000001 * TOTAL COMPROBANTE * 50.80 50.80 0000        hоLнЩн└800005114000001 0000        ┘DАiоLнЩн└800005115000001000 C009690 1111.01 SOCIOS VARIOS 2.00 0000        jоLнЩн└800005116000001000 C009690 5212.29.000003 SOCIOS VARIOS 2.00 0000        kоLнЩн└800005117000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        ╠А)        000049340000└K└K    000049350000┴K┴K    000049360000┬K┬K    000049370000рKрK    000049380000сKсK    000049390000тKтK    000049400000ЁKЁK    000049410000ёKёK    000049420000ЄKЄK    000049430000LL    000049440000LL    000049450000LL    000049460000LL    000049470000LL    000049480000LL    000049490000 L L    000049500000!L!L    000049510000"L"L    0000495200000L0L    0000495300001L1L    0000495400002L2L    000049550000@L@L    000049560000ALAL    000049570000BLBL    000049580000PLPL    000049590000QLQL    000049600000RLRL    000049610000`L`L    000049620000aLaL    000049630000bLbL    000049640000pLpL    000049650000qLqL    000049660000rLrL    000049670000АLАL    000049680000БLБL    000049690000ВLВL    000049700000РLРL    000049710000СLСL    000049720000ТLТL    000049730000аLаL    000049740000бLбL┌DАlоLнЩн└800005118000001 0000        mоLнЩн└800005119000001000 C009691 1111.01 COOPAC SEMBRAR 850.00 0000        nоLнЩн└800005120000001000 C009691 1113.01.000001 COOPAC SEMBRAR 850.00 0000        █DАoоLнЩн└800005121000001 * TOTAL COMPROBANTE * 850.00 850.00 0000        pоLнЩн└800005122000001 0000        qоLнЩн└800005123000001000 C009692 1111.01 001-001-000-0000131-0 70.00 0000        ▌DАrоLнЩн└800005124000001000 C009692 2112.01.010001 001-001-000-0000131-0 70.00 0000        sоLнЩн└800005125000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        tоLнЩн└800005126000001 0000        ▐DАuоLнЩн└800005127000001000 C009693 1111.01 SOCIOS VARIOS 90.00 0000        vоLнЩн└800005128000001000 C009693 2517.06.000004 SOCIOS VARIOS 90.00 0000        wоLнЩн└800005129000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ▀DАxоLнЩн└800005130000001 0000        yоLнЩн└800005131000001000 C009694 1111.01 00000183 02 0002 2021/000008 532.60 0000        zоLнЩн└800005132000001000 C009694 1411.02.060004 00000183 02 0002 2021/000008 505.48 0000        рDА{оLнЩн└800005133000001000 C009694 1418.02 00000183 02 0002 2021/000008 14.12 0000        |оLнЩн└800005134000001000 C009694 3111.01.000000 00000183 02 0002 2021/000008 10.00 0000        }оLнЩн└800005135000001000 C009694 5114.01.020604 00000183 02 0002 2021/000008 3.00 0000        сDА~оLнЩн└800005136000001 * TOTAL COMPROBANTE * 532.60 532.60 0000        оLнЩн└800005137000001 0000        АоLнЩн└800005138000002 * TOTAL MOVIMIENTO CAJA * 20,127.12 20,127.12 0000        ═А>        оLнЩн└8@K    оLнЩн└8AK    оLнЩн└8BK     оLнЩн└8`K     оLнЩн└8aK     оLнЩн└8bK     оLнЩн└8pK     оLнЩн└8qK    оLнЩн└8rK    оLнЩн└8АK    оLнЩн└8БK    оLнЩн└8ВK    оLнЩн└8РK    оLнЩн└8СK    оLнЩн└8ТK    оLнЩн└8аK    оLнЩн└8бK    оLнЩн└8вK    оLнЩн└8░K    оLнЩн└8▒K    оLнЩн└8▓K    оLнЩн└8└K    оLнЩн└8┴K    оLнЩн└8┬K    оLнЩн└8рK    оLнЩн└8сK     оLнЩн└8тK    !оLнЩн└8ЁK    "оLнЩн└8ёK    #оLнЩн└8ЄK    $оLнЩн└8L    %оLнЩн└8L    &оLнЩн└8L    'оLнЩн└8L    (оLнЩн└8L    )оLнЩн└8L    *оLнЩн└8 L    +оLнЩн└8!L    ,оLнЩн└8"L    -оLнЩн└80L    .оLнЩн└81L    /оLнЩн└82L    0оLнЩн└8@L    1оLнЩн└8AL    2оLнЩн└8BL    3оLнЩн└8PL    4оLнЩн└8QL    5оLнЩн└8RL    6оLнЩн└8`L    7оLнЩн└8aL    8оLнЩн└8bL    9оLнЩн└8pL    :оLнЩн└8qL    ;оLнЩн└8rL    <оLнЩн└8АL    =оLнЩн└8БL    >оLнЩн└8ВL    ?оLнЩн└8РL    @оLнЩн└8СL    AоLнЩн└8ТL    BоLнЩн└8аL    CоLнЩн└8бLтDАБоLнЩн└800005139000002 * TOTAL SEC.DES. * 20,305.72 20,305.72 0000        ВоLнЩн└800005140000001 0000        ГоLнЩн└800005141000002 * TOTAL 26/12/2022 * 20,305.72 20,305.72 0000        уDАДоLнЩн└800005201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 52 0000        ЕоLнЩн└800005202000001 FECHA.- 31/12/2022 0000        ЖоLнЩн└800005203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        хDАЗоLнЩн└800005204000002 CONSISTENCIA EN SOL DEL 27/12/2022 0000        ИоLнЩн└800005205000002OFICINA HUANUCO 000 SOL 0000        ЙоLнЩн└800005206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        цDАКоLнЩн└800005207000001SEC. NO. M O V I M I E N T O 0000        ЛоLнЩн└800005208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        МоLнЩн└800005209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        чDАНоLнЩн└800005210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ОоLнЩн└800005211000001000 C009696 1111.01 00001006 02 0001 2022/000013 128.40 0000        ПоLнЩн└800005212000001000 C009696 1411.02.060005 00001006 02 0001 2022/000013 86.19 0000        шDАРоLнЩн└800005213000001000 C009696 1418.02 00001006 02 0001 2022/000013 6.69 0000        СоLнЩн└800005214000001000 C009696 3111.01.000000 00001006 02 0001 2022/000013 10.00 0000        ТоLнЩн└800005215000001000 C009696 5114.01.020605 00001006 02 0001 2022/000013 25.52 0000        щDАУоLнЩн└800005216000001 * TOTAL COMPROBANTE * 128.40 128.40 0000        ФоLнЩн└800005217000001 0000        ХоLнЩн└800005218000001000 C009697 1111.01 00000283 01 0002 2022/000118 105.30 0000        ▄А)        000049760000░L░L    000049770000▒L▒L    000049780000▓L▓L    000049790000рLрL    000049800000сLсL    000049810000тLтL    000049820000ЁLЁL    000049830000ёLёL    000049840000ЄLЄL    000049850000MM    000049860000MM    000049870000MM    000050010000MM    000050020000MM    000050030000MM    000050040000 M M    000050050000!M!M    000050060000"M"M    0000500700000M0M    0000500800001M1M    0000500900002M2M    000050100000@M@M    000051010000AMAM    000051020000BMBM    000051030000PMPM    000051040000QMQM    000051050000RMRM    000051060000`M`M    000051070000aMaM    000051080000bMbM    000051090000pMpM    000051100000qMqM    000051110000rMrM    000051120000АMАM    000051130000БMБM    000051140000ВMВM    000051150000РMРM    000051160000СMСM    000051170000ТMТM    000051180000аMаM    000051190000бMбMъDАЦоLнЩн└800005219000001000 C009697 1411.02.060002 00000283 01 0002 2022/000118 74.87 0000        ЧоLнЩн└800005220000001000 C009697 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        ШоLнЩн└800005221000001000 C009697 5114.01.020602 00000283 01 0002 2022/000118 23.43 0000        ыDАЩоLнЩн└800005222000001 * TOTAL COMPROBANTE * 105.30 105.30 0000        ЪоLнЩн└800005223000001 0000        ЫоLнЩн└800005224000001000 C009698 1111.01 00001081 01 0001 2022/000091 271.07 0000        эDАЬоLнЩн└800005225000001000 C009698 1411.02.060001 00001081 01 0001 2022/000091 265.48 0000        ЭоLнЩн└800005226000001000 C009698 3111.01.000000 00001081 01 0001 2022/000091 3.00 0000        ЮоLнЩн└800005227000001000 C009698 5114.01.020601 00001081 01 0001 2022/000091 2.59 0000        юDАЯоLнЩн└800005228000001 * TOTAL COMPROBANTE * 271.07 271.07 0000        аоLнЩн└800005229000001 0000        боLнЩн└800005230000001000 C009699 1111.01 00001063 01 0001 2022/000103 24.40 0000        яDАвоLнЩн└800005231000001000 C009699 1411.02.060001 00001063 01 0001 2022/000103 19.84 0000        гоLнЩн└800005232000001000 C009699 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        доLнЩн└800005233000001000 C009699 5114.01.020601 00001063 01 0001 2022/000103 1.56 0000        ЁDАеоLнЩн└800005234000001 * TOTAL COMPROBANTE * 24.40 24.40 0000        жоLнЩн└800005235000001 0000        зоLнЩн└800005236000001000 C009700 1111.01 00000999 02 0001 2022/000028 149.00 0000        ёDАиоLнЩн└800005237000001000 C009700 1411.02.060005 00000999 02 0001 2022/000028 56.57 0000        йоLнЩн└800005238000001000 C009700 1418.02 00000999 02 0001 2022/000028 9.45 0000        коLнЩн└800005239000001000 C009700 3111.01.000000 00000999 02 0001 2022/000028 20.00 0000        ЄDАлоLнЩн└800005240000001000 C009700 5114.01.020605 00000999 02 0001 2022/000028 62.98 0000        моLнЩн└800005241000001 * TOTAL COMPROBANTE * 149.00 149.00 0000        ноLнЩн└800005242000001 0000        єDАооLнЩн└800005243000001000 C009701 1111.01 00000893 01 0001 2022/000083 176.00 0000        поLнЩн└800005244000001000 C009701 1411.02.060001 00000893 01 0001 2022/000083 128.09 0000        ░оLнЩн└800005245000001000 C009701 3111.01.000000 00000893 01 0001 2022/000083 12.00 0000        ЇDА▒оLнЩн└800005246000001000 C009701 5114.01.020601 00000893 01 0001 2022/000083 35.91 0000        ▓оLнЩн└800005247000001 * TOTAL COMPROBANTE * 176.00 176.00 0000        │оLнЩн└800005248000001 0000        їDА┤оLнЩн└800005249000001000 C009702 1111.01 00000893 01 0001 2022/000083 400.00 0000        ╡оLнЩн└800005250000001000 C009702 1411.02.060001 00000893 01 0001 2022/000083 313.07 0000        ╢оLнЩн└800005251000001000 C009702 3111.01.000000 00000893 01 0001 2022/000083 12.00 0000        ЎDА╖оLнЩн└800005252000001000 C009702 5114.01.020601 00000893 01 0001 2022/000083 74.93 0000        ╕оLнЩн└800005253000001 * TOTAL COMPROBANTE * 400.00 400.00 0000        ╣оLнЩн└800005254000001 0000        ўDА║оLнЩн└800005255000001000 C009703 1111.01 00000778 01 0002 2022/000140 265.70 0000        ╗оLнЩн└800005256000001000 C009703 1411.02.060002 00000778 01 0002 2022/000140 245.00 0000        ╝оLнЩн└800005257000001000 C009703 3111.01.000000 00000778 01 0002 2022/000140 7.00 0000        °DА╜оLнЩн└800005258000001000 C009703 5114.01.020602 00000778 01 0002 2022/000140 13.70 0000        ╛оLнЩн└800005259000001 * TOTAL COMPROBANTE * 265.70 265.70 0000        ┐оLнЩн└800005260000001 0000        ьА)        000051210000░M░M    000051220000▒M▒M    000051230000▓M▓M    000051240000╨M╨M    000051250000╤M╤M    000051260000╥M╥M    000051270000рMрM    000051280000сMсM    000051290000тMтM    000051300000ЁMЁM    000051310000ёMёM    000051320000ЄMЄM    000051330000NN    000051340000NN    000051350000NN    000051360000NN    000051370000NN    000051380000NN    000051390000 N N    000051400000!N!N    000051410000"N"N    0000520100000N0N    0000520200001N1N    0000520300002N2N    000052040000PNPN    000052050000QNQN    000052060000RNRN    000052070000`N`N    000052080000aNaN    000052090000bNbN    000052100000pNpN    000052110000qNqN    000052120000rNrN    000052130000АNАN    000052140000БNБN    000052150000ВNВN    000052160000РNРN    000052170000СNСN    000052180000ТNТN    000052190000аNаN    000052200000бNбNфА>        EоLнЩн└8░L    FоLнЩн└8▒L    GоLнЩн└8▓L    HоLнЩн└8рL    IоLнЩн└8сL    JоLнЩн└8тL    KоLнЩн└8ЁL    LоLнЩн└8ёL    MоLнЩн└8ЄL    NоLнЩн└8M    OоLнЩн└8M    PоLнЩн└8M    QоLнЩн└8M    RоLнЩн└8M    SоLнЩн└8M    TоLнЩн└8 M    UоLнЩн└8!M    VоLнЩн└8"M    WоLнЩн└80M    XоLнЩн└81M    YоLнЩн└82M    ZоLнЩн└8@M    [оLнЩн└8AM    \оLнЩн└8BM    ]оLнЩн└8PM    ^оLнЩн└8QM    _оLнЩн└8RM    `оLнЩн└8`M    aоLнЩн└8aM    bоLнЩн└8bM    cоLнЩн└8pM    dоLнЩн└8qM    eоLнЩн└8rM    fоLнЩн└8АM    gоLнЩн└8БM    hоLнЩн└8ВM    iоLнЩн└8РM    jоLнЩн└8СM    kоLнЩн└8ТM    lоLнЩн└8аM    mоLнЩн└8бM    nоLнЩн└8вM    oоLнЩн└8░M    pоLнЩн└8▒M    qоLнЩн└8▓M    rоLнЩн└8╨M    sоLнЩн└8╤M    tоLнЩн└8╥M    uоLнЩн└8рM    vоLнЩн└8сM    wоLнЩн└8тM    xоLнЩн└8ЁM    yоLнЩн└8ёM    zоLнЩн└8ЄM    {оLнЩн└8N    |оLнЩн└8N    }оLнЩн└8N    ~оLнЩн└8N    оLнЩн└8N    АоLнЩн└8N    БоLнЩн└8 N    ВоLнЩн└8!N∙DА└оLнЩн└800005261000001000 C009704 1111.01 00001080 01 0002 2022/000129 116.30 0000        ┴оLнЩн└800005262000001000 C009704 1411.02.060002 00001080 01 0002 2022/000129 95.45 0000        ┬оLнЩн└800005263000001000 C009704 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        ·DА├оLнЩн└800005264000001000 C009704 5114.01.020602 00001080 01 0002 2022/000129 13.85 0000        ─оLнЩн└800005265000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        ┼оLнЩн└800005266000001 0000        ¤DА╞оLнЩн└800005267000001000 C009705 1111.01 00000588 01 0002 2022/000116 100.00 0000        ╟оLнЩн└800005268000001000 C009705 1411.02.060002 00000588 01 0002 2022/000116 83.77 0000        ╚оLнЩн└800005269000001000 C009705 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        ■DА╔оLнЩн└800005270000001000 C009705 5114.01.020602 00000588 01 0002 2022/000116 9.23 0000        ╩оLнЩн└800005271000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ╦оLнЩн└800005272000001 0000         DА╠оLнЩн└800005273000001000 C009706 1111.01 00000462 01 0002 2022/000124 154.80 0000        ═оLнЩн└800005274000001000 C009706 1411.02.060002 00000462 01 0002 2022/000124 111.12 0000        ╬оLнЩн└800005275000001000 C009706 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        DА╧оLнЩн└800005276000001000 C009706 5114.01.020602 00000462 01 0002 2022/000124 36.68 0000        ╨оLнЩн└800005277000001 * TOTAL COMPROBANTE * 154.80 154.80 0000        ╤оLнЩн└800005278000001 0000        DА╥оLнЩн└800005279000001000 C009707 1111.01 00000692 01 0002 2022/000136 266.70 0000        ╙оLнЩн└800005280000001000 C009707 1411.02.060002 00000692 01 0002 2022/000136 243.53 0000        ╘оLнЩн└800005281000001000 C009707 3111.01.000000 00000692 01 0002 2022/000136 7.00 0000        DА╒оLнЩн└800005282000001000 C009707 5114.01.020602 00000692 01 0002 2022/000136 16.17 0000        ╓оLнЩн└800005283000001 * TOTAL COMPROBANTE * 266.70 266.70 0000        ╫оLнЩн└800005284000001 0000        DА╪оLнЩн└800005285000001000 C009708 1111.01 00001041 01 0001 2022/000104 78.60 0000        ┘оLнЩн└800005286000001000 C009708 1411.02.060001 00001041 01 0001 2022/000104 67.63 0000        ┌оLнЩн└800005301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 53 0000        DА█оLнЩн└800005302000001 FECHA.- 31/12/2022 0000        ▄оLнЩн└800005303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ▌оLнЩн└800005304000002 CONSISTENCIA EN SOL DEL 27/12/2022 0000        DА▐оLнЩн└800005305000002OFICINA HUANUCO 000 SOL 0000        ▀оLнЩн└800005306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        роLнЩн└800005307000001SEC. NO. M O V I M I E N T O 0000        DАсоLнЩн└800005308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        тоLнЩн└800005309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        уоLнЩн└800005310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАфоLнЩн└800005311000001000 C009708 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        хоLнЩн└800005312000001000 C009708 5114.01.020601 00001041 01 0001 2022/000104 7.97 0000        цоLнЩн└800005313000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        DАчоLнЩн└800005314000001 0000        шоLнЩн└800005315000001000 C009709 1111.01 001-001-000-0000106-9 1.40 0000        щоLнЩн└800005316000001000 C009709 2112.01.010001 001-001-000-0000106-9 1.40 0000        √А)        000052220000░N░N    000052230000▒N▒N    000052240000▓N▓N    000052250000╨N╨N    000052260000╤N╤N    000052270000╥N╥N    000052280000рNрN    000052290000сNсN    000052300000тNтN    000052310000ЁNЁN    000052320000ёNёN    000052330000ЄNЄN    000052340000OO    000052350000OO    000052360000OO    000052370000OO    000052380000OO    000052390000OO    000052400000 O O    000052410000!O!O    000052420000"O"O    0000524300000O0O    0000524400001O1O    0000524500002O2O    000052460000@O@O    000052470000AOAO    000052480000BOBO    000052490000POPO    000052500000QOQO    000052510000RORO    000052520000`O`O    000052530000aOaO    000052540000bObO    000052550000pOpO    000052560000qOqO    000052570000rOrO    000052580000АOАO    000052590000БOБO    000052600000ВOВO    000052610000РOРO    000052620000СOСO DАъоLнЩн└800005317000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        ыоLнЩн└800005318000001 0000        ьоLнЩн└800005319000001000 C009710 1111.01 001-001-000-0000131-0 60.00 0000        зА)Ц000001420000$000002040000""3000002460000C000003020000S000003440000b000004210000r000005200000В000005620000С000006180000ЄЄб000006600000Є Є ▒000008090000Є Є └000008510000т т ╨000009050000т т р000010370000т т я000010790000╥╥ 000012200000╥╥000012620000╥╥000013190000┬┬.000013610000┬┬>000015010000┬┬M000015430000▓▓]000015850000▓▓m000016410000▓▓|000017320000ввМ000017740000ввЬ000018290000ввл000018710000ТТ╗000019270000ТТ╦000020020000ТТ┌000020440000ВВъ000021010000ВВ·000021430000ВВ 000021850000r r 000022410000r!r!)000023360000r"r"8000023780000b#b#H000024340000b$b$X000024760000b%b%g000025320000R&R&w000025740000R'R'З000026300000R(R( DАэоLнЩн└800005320000001000 C009710 2112.01.010001 001-001-000-0000131-0 60.00 0000        юоLнЩн└800005321000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        яоLнЩн└800005322000001 0000         DАЁоLнЩн└800005323000001000 C009711 1111.01 00001071 01 0002 2022/000130 273.00 0000        ёоLнЩн└800005324000001000 C009711 1411.02.060002 00001071 01 0002 2022/000130 241.77 0000        ЄоLнЩн└800005325000001000 C009711 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000         DАєоLнЩн└800005326000001000 C009711 5114.01.020602 00001071 01 0002 2022/000130 24.23 0000        ЇоLнЩн└800005327000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        їоLнЩн└800005328000001 0000        DАЎоLнЩн└800005329000001000 C009712 1111.01 00000541 01 0001 2022/000094 378.90 0000        ўоLнЩн└800005330000001000 C009712 1411.02.060001 00000541 01 0001 2022/000094 336.20 0000        °оLнЩн└800005331000001000 C009712 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        DА∙оLнЩн└800005332000001000 C009712 5114.01.020601 00000541 01 0001 2022/000094 39.70 0000        ·оLнЩн└800005333000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        √оLнЩн└800005334000001 0000        DА№оLнЩн└800005335000001000 C009713 1111.01 001-001-000-0000066-5 10.00 0000        ¤оLнЩн└800005336000001000 C009713 2112.01.010001 001-001-000-0000066-5 10.00 0000        ■оLнЩн└800005337000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        №А>        ДоLнЩн└80N    ЕоLнЩн└81N    ЖоLнЩн└82N    ЗоLнЩн└8PN    ИоLнЩн└8QN    ЙоLнЩн└8RN    КоLнЩн└8`N    ЛоLнЩн└8aN    МоLнЩн└8bN    НоLнЩн└8pN    ОоLнЩн└8qN    ПоLнЩн└8rN    РоLнЩн└8АN    СоLнЩн└8БN    ТоLнЩн└8ВN    УоLнЩн└8РN    ФоLнЩн└8СN    ХоLнЩн└8ТN    ЦоLнЩн└8аN    ЧоLнЩн└8бN    ШоLнЩн└8вN    ЩоLнЩн└8░N    ЪоLнЩн└8▒N    ЫоLнЩн└8▓N    ЬоLнЩн└8╨N    ЭоLнЩн└8╤N    ЮоLнЩн└8╥N    ЯоLнЩн└8рN    аоLнЩн└8сN    боLнЩн└8тN    воLнЩн└8ЁN    гоLнЩн└8ёN    доLнЩн└8ЄN    еоLнЩн└8O    жоLнЩн└8O    зоLнЩн└8O    иоLнЩн└8O    йоLнЩн└8O    коLнЩн└8O    лоLнЩн└8 O    моLнЩн└8!O    ноLнЩн└8"O    ооLнЩн└80O    поLнЩн└81O    ░оLнЩн└82O    ▒оLнЩн└8@O    ▓оLнЩн└8AO    │оLнЩн└8BO    ┤оLнЩн└8PO    ╡оLнЩн└8QO    ╢оLнЩн└8RO    ╖оLнЩн└8`O    ╕оLнЩн└8aO    ╣оLнЩн└8bO    ║оLнЩн└8pO    ╗оLнЩн└8qO    ╝оLнЩн└8rO    ╜оLнЩн└8АO    ╛оLнЩн└8БO    ┐оLнЩн└8ВO    └оLнЩн└8РO    ┴оLнЩн└8СODА оLнЩн└800005338000001 0000        пLнЩн└800005339000001000 C009714 1111.01 00000871 01 0001 2022/000105 212.00 0000        пLнЩн└800005340000001000 C009714 1411.02.060001 00000871 01 0001 2022/000105 198.18 0000        DАпLнЩн└800005341000001000 C009714 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        пLнЩн└800005342000001000 C009714 5114.01.020601 00000871 01 0001 2022/000105 10.82 0000        пLнЩн└800005343000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        DАпLнЩн└800005344000001 0000        пLнЩн└800005345000001000 C009715 1111.01 001-001-000-0000086-8 5.00 0000        пLнЩн└800005346000001000 C009715 2112.01.010001 001-001-000-0000086-8 5.00 0000        DАпLнЩн└800005347000001 * TOTAL COMPROBANTE * 5.00 5.00 0000         пLнЩн└800005348000001 0000         пLнЩн└800005349000001000 C009716 1111.01 00000651 01 0002 2019/000099 10.00 0000        DА пLнЩн└800005350000001000 C009716 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000         пLнЩн└800005351000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         пLнЩн└800005352000001 0000        DАпLнЩн└800005353000001000 C009717 1111.01 00001059 01 0001 2022/000092 42.60 0000        пLнЩн└800005354000001000 C009717 1411.02.060001 00001059 01 0001 2022/000092 32.04 0000        пLнЩн└800005355000001000 C009717 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        DАпLнЩн└800005356000001000 C009717 5114.01.020601 00001059 01 0001 2022/000092 7.56 0000        пLнЩн└800005357000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        пLнЩн└800005358000001 0000         А)        000052640000аOаO    000052650000бOбO    000052660000вOвO    000052670000╨O╨O    000052680000╤O╤O    000052690000╥O╥O    000052700000рOрO    000052710000сOсO    000052720000тOтO    000052730000ЁOЁO    000052740000ёOёO    000052750000ЄOЄO    000052760000PP    000052770000PP    000052780000PP    000052790000PP    000052800000PP    000052810000PP    000052820000 P P    000052830000!P!P    000052840000"P"P    0000528500000P0P    0000528600001P1P    0000530100002P2P    000053020000@P@P    000053030000APAP    000053040000BPBP    000053050000PPPP    000053060000QPQP    000053070000RPRP    000053080000`P`P    000053090000aPaP    000053100000bPbP    000053110000pPpP    000053120000qPqP    000053130000rPrP    000053140000АPАP    000053150000БPБP    000053160000ВPВP    000053170000РPРP    000053180000СPСPDАпLнЩн└800005359000001000 C009718 1111.01 00000746 01 0001 2022/000098 134.20 0000        пLнЩн└800005360000001000 C009718 1411.02.060001 00000746 01 0001 2022/000098 118.68 0000        пLнЩн└800005361000001000 C009718 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        DАпLнЩн└800005362000001000 C009718 5114.01.020601 00000746 01 0001 2022/000098 12.52 0000        пLнЩн└800005363000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        пLнЩн└800005364000001 0000        DАпLнЩн└800005365000001000 C009719 1111.01 00000462 01 0002 2022/000124 .04 0000        пLнЩн└800005366000001000 C009719 1411.02.060002 00000462 01 0002 2022/000124 .04 0000        пLнЩн└800005367000001 * TOTAL COMPROBANTE * .04 .04 0000        DАпLнЩн└800005368000001 0000        пLнЩн└800005369000001000 C009720 1111.01 00000673 01 0001 2022/000096 104.80 0000        пLнЩн└800005370000001000 C009720 1411.02.060001 00000673 01 0001 2022/000096 102.70 0000        DА пLнЩн└800005371000001000 C009720 3111.01.000000 00000673 01 0001 2022/000096 .30 0000        !пLнЩн└800005372000001000 C009720 5114.01.020601 00000673 01 0001 2022/000096 1.80 0000        "пLнЩн└800005373000001 * TOTAL COMPROBANTE * 104.80 104.80 0000        DА#пLнЩн└800005374000001 0000        $пLнЩн└800005375000001000 C009721 1111.01 00000673 2.70 0000        %пLнЩн└800005376000001000 C009721 3111.01.000000 00000673 2.70 0000         DА&пLнЩн└800005377000001 * TOTAL COMPROBANTE * 2.70 2.70 0000        'пLнЩн└800005378000001 0000        (пLнЩн└800005379000001000 C009722 1111.01 00001024 01 0002 2022/000131 237.40 0000        !DА)пLнЩн└800005380000001000 C009722 1411.02.060002 00001024 01 0002 2022/000131 178.01 0000        *пLнЩн└800005381000001000 C009722 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        +пLнЩн└800005382000001000 C009722 5114.01.020602 00001024 01 0002 2022/000131 52.39 0000        "DА,пLнЩн└800005383000001 * TOTAL COMPROBANTE * 237.40 237.40 0000        -пLнЩн└800005384000001 0000        .пLнЩн└800005385000001000 C009723 1111.01 00001024 01 0002 2022/000131 .10 0000        #DА/пLнЩн└800005386000001000 C009723 1411.02.060002 00001024 01 0002 2022/000131 .01 0000        0пLнЩн└800005401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 54 0000        1пLнЩн└800005402000001 FECHA.- 31/12/2022 0000        $DА2пLнЩн└800005403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        3пLнЩн└800005404000002 CONSISTENCIA EN SOL DEL 27/12/2022 0000        4пLнЩн└800005405000002OFICINA HUANUCO 000 SOL 0000        %DА5пLнЩн└800005406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        6пLнЩн└800005407000001SEC. NO. M O V I M I E N T O 0000        7пLнЩн└800005408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        &DА8пLнЩн└800005409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        9пLнЩн└800005410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        :пLнЩн└800005411000001000 C009723 5114.01.020602 00001024 01 0002 2022/000131 .09 0000        'DА;пLнЩн└800005412000001 * TOTAL COMPROBANTE * .10 .10 0000        <пLнЩн└800005413000001 0000        =пLнЩн└800005414000001000 C009724 1111.01 00000368 01 0003 2022/000002 287.00 0000        А)        000053200000аPаP    000053210000бPбP    000053220000вPвP    000053230000└P└P    000053240000┴P┴P    000053250000┬P┬P    000053260000╨P╨P    000053270000╤P╤P    000053280000╥P╥P    000053290000рPрP    000053300000сPсP    000053310000тPтP    000053320000ЁPЁP    000053330000ёPёP    000053340000ЄPЄP    000053350000QQ    000053360000QQ    000053370000QQ    000053380000QQ    000053390000QQ    000053400000QQ    000053410000 Q Q    000053420000!Q!Q    000053430000"Q"Q    000053440000@Q@Q    000053450000AQAQ    000053460000BQBQ    000053470000PQPQ    000053480000QQQQ    000053490000RQRQ    000053500000`Q`Q    000053510000aQaQ    000053520000bQbQ    000053530000pQpQ    000053540000qQqQ    000053550000rQrQ    000053560000АQАQ    000053570000БQБQ    000053580000ВQВQ    000053590000РQРQ    000053600000СQСQА>        ├оLнЩн└8аO    ─оLнЩн└8бO    ┼оLнЩн└8вO    ╞оLнЩн└8╨O    ╟оLнЩн└8╤O    ╚оLнЩн└8╥O    ╔оLнЩн└8рO    ╩оLнЩн└8сO    ╦оLнЩн└8тO    ╠оLнЩн└8ЁO    ═оLнЩн└8ёO    ╬оLнЩн└8ЄO    ╧оLнЩн└8P    ╨оLнЩн└8P    ╤оLнЩн└8P    ╥оLнЩн└8P    ╙оLнЩн└8P    ╘оLнЩн└8P    ╒оLнЩн└8 P    ╓оLнЩн└8!P    ╫оLнЩн└8"P    ╪оLнЩн└80P    ┘оLнЩн└81P    ┌оLнЩн└82P    █оLнЩн└8@P    ▄оLнЩн└8AP    ▌оLнЩн└8BP    ▐оLнЩн└8PP    ▀оLнЩн└8QP    роLнЩн└8RP    соLнЩн└8`P    тоLнЩн└8aP    уоLнЩн└8bP    фоLнЩн└8pP    хоLнЩн└8qP    цоLнЩн└8rP    чоLнЩн└8АP    шоLнЩн└8БP    щоLнЩн└8ВP    ъоLнЩн└8РP    ыоLнЩн└8СP    ьоLнЩн└8ТP    эоLнЩн└8аP    юоLнЩн└8бP    яоLнЩн└8вP    ЁоLнЩн└8└P    ёоLнЩн└8┴P    ЄоLнЩн└8┬P    єоLнЩн└8╨P    ЇоLнЩн└8╤P    їоLнЩн└8╥P    ЎоLнЩн└8рP    ўоLнЩн└8сP    °оLнЩн└8тP    ∙оLнЩн└8ЁP    ·оLнЩн└8ёP    √оLнЩн└8ЄP    №оLнЩн└8Q    ¤оLнЩн└8Q    ■оLнЩн└8Q     оLнЩн└8Q    пLнЩн└8Q(DА>пLнЩн└800005415000001000 C009724 1411.02.060003 00000368 01 0003 2022/000002 232.97 0000        ?пLнЩн└800005416000001000 C009724 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000        @пLнЩн└800005417000001000 C009724 5114.01.020603 00000368 01 0003 2022/000002 47.03 0000        )DАAпLнЩн└800005418000001 * TOTAL COMPROBANTE * 287.00 287.00 0000        BпLнЩн└800005419000001 0000        CпLнЩн└800005420000001000 C009725 1111.01 00000893 01 0001 2022/000083 EXTOR. 400.00 0000000000 0000        ,DАDпLнЩн└800005421000001000 C009725 1411.02.060001 00000893 01 0001 2022/000083 EXTOR. 313.07 0000000000 0000        EпLнЩн└800005422000001000 C009725 3111.01.000000 00000893 01 0001 2022/000083 EXTOR. 12.00 0000000000 0000        FпLнЩн└800005423000001000 C009725 5114.01.020601 00000893 01 0001 2022/000083 EXTOR. 74.93 0000000000 0000        -DАGпLнЩн└800005424000001 * TOTAL COMPROBANTE * 400.00 400.00 0000        HпLнЩн└800005425000001 0000        IпLнЩн└800005426000001000 C009726 1111.01 00000709 01 0001 2022/000090 400.00 0000        .DАJпLнЩн└800005427000001000 C009726 1411.02.060001 00000709 01 0001 2022/000090 290.05 0000        KпLнЩн└800005428000001000 C009726 3111.01.000000 00000709 01 0001 2022/000090 12.00 0000        LпLнЩн└800005429000001000 C009726 5114.01.020601 00000709 01 0001 2022/000090 97.95 0000        /DАMпLнЩн└800005430000001 * TOTAL COMPROBANTE * 400.00 400.00 0000        NпLнЩн└800005431000001 0000        OпLнЩн└800005432000001000 C009727 1111.01 00000454 01 0001 2022/000095 27.70 0000        0DАPпLнЩн└800005433000001000 C009727 1411.02.060001 00000454 01 0001 2022/000095 13.05 0000        QпLнЩн└800005434000001000 C009727 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        RпLнЩн└800005435000001000 C009727 5114.01.020601 00000454 01 0001 2022/000095 11.65 0000        1DАSпLнЩн└800005436000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        TпLнЩн└800005437000001 0000        UпLнЩн└800005438000001000 C009728 1111.01 SOCIOS VARIOS 361.00 0000        2DАVпLнЩн└800005439000001000 C009728 2517.06.000002 SOCIOS VARIOS 361.00 0000        WпLнЩн└800005440000001 * TOTAL COMPROBANTE * 361.00 361.00 0000        XпLнЩн└800005441000001 0000        3DАYпLнЩн└800005442000001000 C009729 1111.01 SOCIOS VARIOS 3.00 0000        ZпLнЩн└800005443000001000 C009729 5212.29.000003 SOCIOS VARIOS 3.00 0000        [пLнЩн└800005444000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        4DА\пLнЩн└800005445000001 0000        ]пLнЩн└800005446000001000 C009730 1111.01 00000454 01 0001 2022/000095 12.30 0000        ^пLнЩн└800005447000001000 C009730 1411.02.060001 00000454 01 0001 2022/000095 12.30 0000        5DА_пLнЩн└800005448000001 * TOTAL COMPROBANTE * 12.30 12.30 0000        `пLнЩн└800005449000001 0000        aпLнЩн└800005450000001000 C009731 1111.01 MENSAJERITO TOURS HURACAN 820.00 0000        6DАbпLнЩн└800005451000001000 C009731 2918.07 MENSAJERITO TOURS HURACAN 820.00 0000        cпLнЩн└800005452000001 * TOTAL COMPROBANTE * 820.00 820.00 0000        dпLнЩн└800005453000001 0000        7DАeпLнЩн└800005454000002 * TOTAL MOVIMIENTO CAJA * 6,019.41 6,019.41 0000        fпLнЩн└800005455000002 * TOTAL SEC.DES. * 6,019.41 6,019.41 0000        gпLнЩн└800005456000001 0000        *А)        000053620000аQаQ    000053630000бQбQ    000053640000вQвQ    000053650000└Q└Q    000053660000┴Q┴Q    000053670000┬Q┬Q    000053680000╨Q╨Q    000053690000╤Q╤Q    000053700000╥Q╥Q    000053710000рQрQ    000053720000сQсQ    000053730000тQтQ    000053740000ЁQЁQ    000053750000ёQёQ    000053760000ЄQЄQ    000053770000RR    000053780000RR    000053790000RR    000053800000RR    000053810000RR    000053820000RR    000053830000 R R    000053840000!R!R    000053850000"R"R    0000538600000R0R    0000540100001R1R    0000540200002R2R    000054030000@R@R    000054040000ARAR    000054050000BRBR    000054060000PRPR    000054070000QRQR    000054080000RRRR    000054090000`R`R    000054100000aRaR    000054110000bRbR    000054120000pRpR    000054130000qRqR    000054140000rRrR    000054150000АRАR    000054160000БRБR8DАhпLнЩн└800005457000002 * TOTAL 27/12/2022 * 6,019.41 6,019.41 0000        iпLнЩн└800005501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 55 0000        jпLнЩн└800005502000001 FECHA.- 31/12/2022 0000        ;Аёж000027710000B*B*╕000028270000b+b+╟000029050000R,R,╫000029470000R-R-ч000030030000R.R.Ў000030450000B/B/000031230000B0B0000031650000B1B1%000033090000222250000335100002323E0000340700002424T000035020000"5"5d000035440000"6"6t000036020000"7"7Г00003644000088У00003686000099г000038020000::▓000038440000;;┬000039020000<<╥000039440000==с000039860000Є=Є=иАз000027290000B)B);000040420000Є>Є>9DАkпLнЩн└800005503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        lпLнЩн└800005504000002 CONSISTENCIA EN SOL DEL 28/12/2022 0000        mпLнЩн└800005505000002OFICINA HUANUCO 000 SOL 0000        <DАnпLнЩн└800005506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        oпLнЩн└800005507000001SEC. NO. M O V I M I E N T O 0000        pпLнЩн└800005508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        =DАqпLнЩн└800005509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        rпLнЩн└800005510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        sпLнЩн└800005511000001000 B009757 1113.01.000001 00001066 01 0002 2022/000120 300.50 0000        >DАtпLнЩн└800005512000001000 B009757 1411.02.060002 00001066 01 0002 2022/000120 147.39 0000        uпLнЩн└800005513000001000 B009757 3111.01.000000 00001066 01 0002 2022/000120 14.00 0000        vпLнЩн└800005514000001000 B009757 5114.01.020602 00001066 01 0002 2022/000120 139.11 0000        ?DАwпLнЩн└800005515000001 * TOTAL COMPROBANTE * 300.50 300.50 0000        xпLнЩн└800005516000001 0000        yпLнЩн└800005517000001000 B009758 1113.01.000001 00001066 02 0002 2022/000004 719.90 0000        @DАzпLнЩн└800005518000001000 B009758 1411.02.060004 00001066 02 0002 2022/000004 454.65 0000        {пLнЩн└800005519000001000 B009758 1418.02 00001066 02 0002 2022/000004 85.58 0000        |пLнЩн└800005520000001000 B009758 3111.01.000000 00001066 02 0002 2022/000004 15.00 0000        +А>        пLнЩн└8 Q    пLнЩн└8!Q    пLнЩн└8"Q    пLнЩн└8@Q    пLнЩн└8AQ    пLнЩн└8BQ    пLнЩн└8PQ     пLнЩн└8QQ     пLнЩн└8RQ     пLнЩн└8`Q     пLнЩн└8aQ     пLнЩн└8bQ    пLнЩн└8pQ    пLнЩн└8qQ    пLнЩн└8rQ    пLнЩн└8АQ    пLнЩн└8БQ    пLнЩн└8ВQ    пLнЩн└8РQ    пLнЩн└8СQ    пLнЩн└8ТQ    пLнЩн└8аQ    пLнЩн└8бQ    пLнЩн└8вQ    пLнЩн└8└Q    пLнЩн└8┴Q    пLнЩн└8┬Q    пLнЩн└8╨Q    пLнЩн└8╤Q    пLнЩн└8╥Q     пLнЩн└8рQ    !пLнЩн└8сQ    "пLнЩн└8тQ    #пLнЩн└8ЁQ    $пLнЩн└8ёQ    %пLнЩн└8ЄQ    &пLнЩн└8R    'пLнЩн└8R    (пLнЩн└8R    )пLнЩн└8R    *пLнЩн└8R    +пLнЩн└8R    ,пLнЩн└8 R    -пLнЩн└8!R    .пLнЩн└8"R    /пLнЩн└80R    0пLнЩн└81R    1пLнЩн└82R    2пLнЩн└8@R    3пLнЩн└8AR    4пLнЩн└8BR    5пLнЩн└8PR    6пLнЩн└8QR    7пLнЩн└8RR    8пLнЩн└8`R    9пLнЩн└8aR    :пLнЩн└8bR    ;пLнЩн└8pR    <пLнЩн└8qR    =пLнЩн└8rR    >пLнЩн└8АR    ?пLнЩн└8БRADА}пLнЩн└800005521000001000 B009758 5114.01.020604 00001066 02 0002 2022/000004 164.67 0000        ~пLнЩн└800005522000001 * TOTAL COMPROBANTE * 719.90 719.90 0000        пLнЩн└800005523000001 0000        BDААпLнЩн└800005524000002 * TOTAL MOVIMIENTO BANCOS * 1,020.40 1,020.40 0000        БпLнЩн└800005525000001000 C009733 1111.01 SOCIOS VARIOS 80.00 0000        ВпLнЩн└800005526000001000 C009733 5212.29.000008 SOCIOS VARIOS 80.00 0000        DDАГпLнЩн└800005527000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        ДпLнЩн└800005528000001 0000        ЕпLнЩн└800005529000002 FALTA DESDE EL COMPROBANTE 9,759 HASTA EL COMPROBANTE 9,733 0000        EDАЖпLнЩн└800005530000001 0000        ЗпLнЩн└800005531000001000 C009734 1111.01 00000063 03 0002 2021/000006 208.60 0000        ИпLнЩн└800005532000001000 C009734 1411.03.060001 00000063 03 0002 2021/000006 158.16 0000        FDАЙпLнЩн└800005533000001000 C009734 1418.03 00000063 03 0002 2021/000006 4.08 0000        КпLнЩн└800005534000001000 C009734 3111.01.000000 00000063 03 0002 2021/000006 10.00 0000        ЛпLнЩн└800005535000001000 C009734 5114.01.030601 00000063 03 0002 2021/000006 36.36 0000        GDАМпLнЩн└800005536000001 * TOTAL COMPROBANTE * 208.60 208.60 0000        НпLнЩн└800005537000001 0000        ОпLнЩн└800005538000001000 C009735 1111.01 00001090 01 0002 2022/000134 143.90 0000        HDАПпLнЩн└800005539000001000 C009735 1411.02.060002 00001090 01 0002 2022/000134 117.95 0000        РпLнЩн└800005540000001000 C009735 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        СпLнЩн└800005541000001000 C009735 5114.01.020602 00001090 01 0002 2022/000134 18.95 0000        :А)        000054180000РRРR    000054190000СRСR    000054200000ТRТR    000054210000└R└R    000054220000┴R┴R    000054230000┬R┬R    000054240000╨R╨R    000054250000╤R╤R    000054260000╥R╥R    000054270000рRрR    000054280000сRсR    000054290000тRтR    000054300000ЁRЁR    000054310000ёRёR    000054320000ЄRЄR    000054330000SS    000054340000SS    000054350000SS    000054360000SS    000054370000SS    000054380000SS    000054390000 S S    000054400000!S!S    000054410000"S"S    0000544200000S0S    0000544300001S1S    0000544400002S2S    000054450000@S@S    000054460000ASAS    000054470000BSBS    000054480000PSPS    000054490000QSQS    000054500000RSRS    000054510000`S`S    000054520000aSaS    000054530000bSbS    000054540000pSpS    000054550000qSqS    000054560000rSrS    000054570000АSАS    000055010000БSБSIDАТпLнЩн└800005542000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        УпLнЩн└800005543000001 0000        ФпLнЩн└800005544000001000 C009736 1111.01 00000797 01 0002 2022/000138 105.60 0000        JDАХпLнЩн└800005545000001000 C009736 1411.02.060002 00000797 01 0002 2022/000138 67.26 0000        ЦпLнЩн└800005546000001000 C009736 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000        ЧпLнЩн└800005547000001000 C009736 5114.01.020602 00000797 01 0002 2022/000138 31.34 0000        LDАШпLнЩн└800005548000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        ЩпLнЩн└800005549000001 0000        ЪпLнЩн└800005550000001000 C009737 1111.01 00001064 01 0002 2022/000146 1,200.00 0000        MDАЫпLнЩн└800005551000001000 C009737 1411.02.060002 00001064 01 0002 2022/000146 1,200.00 0000        ЬпLнЩн└800005552000001 * TOTAL COMPROBANTE * 1,200.00 1,200.00 0000        ЭпLнЩн└800005553000001 0000        NDАЮпLнЩн└800005554000001000 C009738 1111.01 00001064 50.00 0000        ЯпLнЩн└800005555000001000 C009738 3111.01.000000 00001064 50.00 0000        апLнЩн└800005556000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ODАбпLнЩн└800005557000001 0000        впLнЩн└800005558000001000 C009739 1111.01 00000709 01 0001 2022/000090 200.00 0000        гпLнЩн└800005559000001000 C009739 1411.02.060001 00000709 01 0001 2022/000090 162.13 0000        PDАдпLнЩн└800005560000001000 C009739 3111.01.000000 00000709 01 0001 2022/000090 6.00 0000        епLнЩн└800005561000001000 C009739 5114.01.020601 00000709 01 0001 2022/000090 31.87 0000        жпLнЩн└800005562000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        QDАзпLнЩн└800005563000001 0000        ипLнЩн└800005564000001000 C009740 1111.01 00000893 01 0001 2022/000083 88.00 0000        йпLнЩн└800005565000001000 C009740 1411.02.060001 00000893 01 0001 2022/000083 70.33 0000        RDАкпLнЩн└800005566000001000 C009740 3111.01.000000 00000893 01 0001 2022/000083 6.00 0000        лпLнЩн└800005567000001000 C009740 5114.01.020601 00000893 01 0001 2022/000083 11.67 0000        мпLнЩн└800005568000001 * TOTAL COMPROBANTE * 88.00 88.00 0000        SDАнпLнЩн└800005569000001 0000        опLнЩн└800005570000001000 C009741 1111.01 00001019 01 0002 2022/000110 499.70 0000        ппLнЩн└800005571000001000 C009741 1411.02.060002 00001019 01 0002 2022/000110 396.65 0000        TDА░пLнЩн└800005572000001000 C009741 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        ▒пLнЩн└800005573000001000 C009741 5114.01.020602 00001019 01 0002 2022/000110 96.05 0000        ▓пLнЩн└800005574000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        UDА│пLнЩн└800005575000001 0000        ┤пLнЩн└800005576000001000 C009742 1111.01 00001069 01 0002 2022/000126 140.00 0000        ╡пLнЩн└800005577000001000 C009742 1411.02.060002 00001069 01 0002 2022/000126 122.32 0000        VDА╢пLнЩн└800005578000001000 C009742 3111.01.000000 00001069 01 0002 2022/000126 7.00 0000        ╖пLнЩн└800005579000001000 C009742 5114.01.020602 00001069 01 0002 2022/000126 10.68 0000        ╕пLнЩн└800005580000001 * TOTAL COMPROBANTE * 140.00 140.00 0000        WDА╣пLнЩн└800005581000001 0000        ║пLнЩн└800005582000001000 C009743 1111.01 00001076 01 0002 2022/000122 57.96 0000        ╗пLнЩн└800005583000001000 C009743 1411.02.060002 00001076 01 0002 2022/000122 55.31 0000        KА)        000055030000РSРS    000055040000СSСS    000055050000ТSТS    000055060000└S└S    000055070000┴S┴S    000055080000┬S┬S    000055090000╨S╨S    000055100000╤S╤S    000055110000╥S╥S    000055120000рSрS    000055130000сSсS    000055140000тSтS    000055150000ЁSЁS    000055160000ёSёS    000055170000ЄSЄS    000055180000TT    000055190000TT    000055200000TT    000055210000TT    000055220000TT    000055230000TT    000055240000 T T    000055250000!T!T    000055260000"T"T    000055270000@T@T    000055280000ATAT    000055290000BTBT    000055300000PTPT    000055310000QTQT    000055320000RTRT    000055330000`T`T    000055340000aTaT    000055350000bTbT    000055360000pTpT    000055370000qTqT    000055380000rTrT    000055390000АTАT    000055400000БTБT    000055410000ВTВT    000055420000РTРT    000055430000СTСTCА>        AпLнЩн└8РR    BпLнЩн└8СR    CпLнЩн└8ТR    DпLнЩн└8└R    EпLнЩн└8┴R    FпLнЩн└8┬R    GпLнЩн└8╨R    HпLнЩн└8╤R    IпLнЩн└8╥R    JпLнЩн└8рR    KпLнЩн└8сR    LпLнЩн└8тR    MпLнЩн└8ЁR    NпLнЩн└8ёR    OпLнЩн└8ЄR    PпLнЩн└8S    QпLнЩн└8S    RпLнЩн└8S    SпLнЩн└8S    TпLнЩн└8S    UпLнЩн└8S    VпLнЩн└8 S    WпLнЩн└8!S    XпLнЩн└8"S    YпLнЩн└80S    ZпLнЩн└81S    [пLнЩн└82S    \пLнЩн└8@S    ]пLнЩн└8AS    ^пLнЩн└8BS    _пLнЩн└8PS    `пLнЩн└8QS    aпLнЩн└8RS    bпLнЩн└8`S    cпLнЩн└8aS    dпLнЩн└8bS    eпLнЩн└8pS    fпLнЩн└8qS    gпLнЩн└8rS    hпLнЩн└8АS    iпLнЩн└8БS    jпLнЩн└8ВS    kпLнЩн└8РS    lпLнЩн└8СS    mпLнЩн└8ТS    nпLнЩн└8└S    oпLнЩн└8┴S    pпLнЩн└8┬S    qпLнЩн└8╨S    rпLнЩн└8╤S    sпLнЩн└8╥S    tпLнЩн└8рS    uпLнЩн└8сS    vпLнЩн└8тS    wпLнЩн└8ЁS    xпLнЩн└8ёS    yпLнЩн└8ЄS    zпLнЩн└8T    {пLнЩн└8T    |пLнЩн└8T    }пLнЩн└8T    ~пLнЩн└8TXDА╝пLнЩн└800005584000001000 C009743 3111.01.000000 00001076 01 0002 2022/000122 2.20 0000        ╜пLнЩн└800005601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 56 0000        ╛пLнЩн└800005602000001 FECHA.- 31/12/2022 0000        YDА┐пLнЩн└800005603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        └пLнЩн└800005604000002 CONSISTENCIA EN SOL DEL 28/12/2022 0000        ┴пLнЩн└800005605000002OFICINA HUANUCO 000 SOL 0000        \DА┬пLнЩн└800005606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ├пLнЩн└800005607000001SEC. NO. M O V I M I E N T O 0000        ─пLнЩн└800005608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ]DА┼пLнЩн└800005609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╞пLнЩн└800005610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╟пLнЩн└800005611000001000 C009743 5114.01.020602 00001076 01 0002 2022/000122 .45 0000        ^DА╚пLнЩн└800005612000001 * TOTAL COMPROBANTE * 57.96 57.96 0000        ╔пLнЩн└800005613000001 0000        ╩пLнЩн└800005614000001000 C009744 1111.01 00001059 01 0001 2022/000092 42.60 0000        _DА╦пLнЩн└800005615000001000 C009744 1411.02.060001 00001059 01 0001 2022/000092 37.17 0000        ╠пLнЩн└800005616000001000 C009744 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        ═пLнЩн└800005617000001000 C009744 5114.01.020601 00001059 01 0001 2022/000092 2.43 0000        `DА╬пLнЩн└800005618000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ╧пLнЩн└800005619000001 0000        ╨пLнЩн└800005620000001000 C009745 1111.01 00000559 01 0002 2022/000109 254.00 0000        aDА╤пLнЩн└800005621000001000 C009745 1411.02.060002 00000559 01 0002 2022/000109 198.04 0000        ╥пLнЩн└800005622000001000 C009745 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        ╙пLнЩн└800005623000001000 C009745 5114.01.020602 00000559 01 0002 2022/000109 48.96 0000        bDА╘пLнЩн└800005624000001 * TOTAL COMPROBANTE * 254.00 254.00 0000        ╒пLнЩн└800005625000001 0000        ╓пLнЩн└800005626000001000 C009746 1111.01 00001005 01 0002 2022/000047 10.00 0000        cDА╫пLнЩн└800005627000001000 C009746 1415.02.060002 00001005 01 0002 2022/000047 9.98 0000        ╪пLнЩн└800005628000001000 C009746 5114.01.020602 00001005 01 0002 2022/000047 .02 0000        ┘пLнЩн└800005629000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        dDА┌пLнЩн└800005630000001 0000        █пLнЩн└800005631000001000 C009747 1111.01 00000673 01 0001 2022/000096 107.50 0000        ▄пLнЩн└800005632000001000 C009747 1411.02.060001 00000673 01 0001 2022/000096 102.90 0000        eDА▌пLнЩн└800005633000001000 C009747 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ▐пLнЩн└800005634000001000 C009747 5114.01.020601 00000673 01 0001 2022/000096 1.60 0000        ▀пLнЩн└800005635000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        fDАрпLнЩн└800005636000001 0000        спLнЩн└800005637000001000 C009748 1111.01 00000746 01 0001 2022/000098 134.20 0000        тпLнЩн└800005638000001000 C009748 1411.02.060001 00000746 01 0001 2022/000098 127.23 0000        gDАупLнЩн└800005639000001000 C009748 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        фпLнЩн└800005640000001000 C009748 5114.01.020601 00000746 01 0001 2022/000098 3.97 0000        хпLнЩн└800005641000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ZА)        000055450000аTаT    000055460000бTбT    000055470000вTвT    000055480000└T└T    000055490000┴T┴T    000055500000┬T┬T    000055510000╨T╨T    000055520000╤T╤T    000055530000╥T╥T    000055540000рTрT    000055550000сTсT    000055560000тTтT    000055570000ЁTЁT    000055580000ёTёT    000055590000ЄTЄT    000055600000UU    000055610000UU    000055620000UU    000055630000UU    000055640000UU    000055650000UU    000055660000 U U    000055670000!U!U    000055680000"U"U    0000556900000U0U    0000557000001U1U    0000557100002U2U    000055720000@U@U    000055730000AUAU    000055740000BUBU    000055750000PUPU    000055760000QUQU    000055770000RURU    000055780000`U`U    000055790000aUaU    000055800000bUbU    000055810000pUpU    000055820000qUqU    000055830000rUrU    000055840000АUАU    000056010000БUБUhDАцпLнЩн└800005642000001 0000        чпLнЩн└800005643000001000 C009749 1111.01 00000541 01 0001 2022/000094 378.90 0000        шпLнЩн└800005644000001000 C009749 1411.02.060001 00000541 01 0001 2022/000094 362.97 0000        iDАщпLнЩн└800005645000001000 C009749 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ъпLнЩн└800005646000001000 C009749 5114.01.020601 00000541 01 0001 2022/000094 12.93 0000        ыпLнЩн└800005647000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        kDАьпLнЩн└800005648000001 0000        эпLнЩн└800005649000001000 C009750 1111.01 001-001-000-0000066-5 10.00 0000        юпLнЩн└800005650000001000 C009750 2112.01.010001 001-001-000-0000066-5 10.00 0000        lDАяпLнЩн└800005651000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ЁпLнЩн└800005652000001 0000        ёпLнЩн└800005653000001000 C009751 1111.01 00000871 01 0001 2022/000105 212.00 0000        mDАЄпLнЩн└800005654000001000 C009751 1411.02.060001 00000871 01 0001 2022/000105 198.50 0000        єпLнЩн└800005655000001000 C009751 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ЇпLнЩн└800005656000001000 C009751 5114.01.020601 00000871 01 0001 2022/000105 10.50 0000        nDАїпLнЩн└800005657000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ЎпLнЩн└800005658000001 0000        ўпLнЩн└800005659000001000 C009752 1111.01 001-001-000-0000086-8 5.00 0000        oDА°пLнЩн└800005660000001000 C009752 2112.01.010001 001-001-000-0000086-8 5.00 0000        ∙пLнЩн└800005661000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ·пLнЩн└800005662000001 0000        [А>        АпLнЩн└8 T    БпLнЩн└8!T    ВпLнЩн└8"T    ГпLнЩн└8@T    ДпLнЩн└8AT    ЕпLнЩн└8BT    ЖпLнЩн└8PT    ЗпLнЩн└8QT    ИпLнЩн└8RT    ЙпLнЩн└8`T    КпLнЩн└8aT    ЛпLнЩн└8bT    МпLнЩн└8pT    НпLнЩн└8qT    ОпLнЩн└8rT    ПпLнЩн└8АT    РпLнЩн└8БT    СпLнЩн└8ВT    ТпLнЩн└8РT    УпLнЩн└8СT    ФпLнЩн└8ТT    ХпLнЩн└8аT    ЦпLнЩн└8бT    ЧпLнЩн└8вT    ШпLнЩн└8└T    ЩпLнЩн└8┴T    ЪпLнЩн└8┬T    ЫпLнЩн└8╨T    ЬпLнЩн└8╤T    ЭпLнЩн└8╥T    ЮпLнЩн└8рT    ЯпLнЩн└8сT    апLнЩн└8тT    бпLнЩн└8ЁT    впLнЩн└8ёT    гпLнЩн└8ЄT    дпLнЩн└8U    епLнЩн└8U    жпLнЩн└8U    зпLнЩн└8U    ипLнЩн└8U    йпLнЩн└8U    кпLнЩн└8 U    лпLнЩн└8!U    мпLнЩн└8"U    нпLнЩн└80U    опLнЩн└81U    ппLнЩн└82U    ░пLнЩн└8@U    ▒пLнЩн└8AU    ▓пLнЩн└8BU    │пLнЩн└8PU    ┤пLнЩн└8QU    ╡пLнЩн└8RU    ╢пLнЩн└8`U    ╖пLнЩн└8aU    ╕пLнЩн└8bU    ╣пLнЩн└8pU    ║пLнЩн└8qU    ╗пLнЩн└8rU    ╝пLнЩн└8АU    ╜пLнЩн└8БUpDА√пLнЩн└800005663000001000 C009753 1111.01 00000817 01 0001 2022/000101 348.80 0000        №пLнЩн└800005664000001000 C009753 1411.02.060001 00000817 01 0001 2022/000101 334.25 0000        ¤пLнЩн└800005665000001000 C009753 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        qDА■пLнЩн└800005666000001000 C009753 5114.01.020601 00000817 01 0001 2022/000101 11.55 0000         пLнЩн└800005667000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ░LнЩн└800005668000001 0000        sDА░LнЩн└800005669000001000 C009754 1111.01 001-001-000-0000131-0 50.00 0000        ░LнЩн└800005670000001000 C009754 2112.01.010001 001-001-000-0000131-0 50.00 0000        ░LнЩн└800005671000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        tDА░LнЩн└800005672000001 0000        ░LнЩн└800005673000001000 C009755 1111.01 00001088 01 0002 2022/000127 98.10 0000        ░LнЩн└800005674000001000 C009755 1411.02.060002 00001088 01 0002 2022/000127 80.63 0000        uDА░LнЩн└800005675000001000 C009755 3111.01.000000 00001088 01 0002 2022/000127 7.00 0000        ░LнЩн└800005676000001000 C009755 5114.01.020602 00001088 01 0002 2022/000127 10.47 0000         ░LнЩн└800005677000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        vDА ░LнЩн└800005678000001 0000         ░LнЩн└800005679000001000 C009756 1111.01 001-001-000-0000130-5 2.00 0000         ░LнЩн└800005680000001000 C009756 2112.01.010001 001-001-000-0000130-5 2.00 0000        wDА ░LнЩн└800005681000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        ░LнЩн└800005682000001 0000        ░LнЩн└800005683000002 FALTA DESDE EL COMPROBANTE 9,757 HASTA EL COMPROBANTE 9,758 0000        jА)        000056030000РUРU    000056040000СUСU    000056050000ТUТU    000056060000└U└U    000056070000┴U┴U    000056080000┬U┬U    000056090000╨U╨U    000056100000╤U╤U    000056110000╥U╥U    000056120000рUрU    000056130000сUсU    000056140000тUтU    000056150000ЁUЁU    000056160000ёUёU    000056170000ЄUЄU    000056180000VV    000056190000VV    000056200000VV    000056210000VV    000056220000VV    000056230000VV    000056240000 V V    000056250000!V!V    000056260000"V"V    0000562700000V0V    0000562800001V1V    0000562900002V2V    000056300000@V@V    000056310000AVAV    000056320000BVBV    000056330000PVPV    000056340000QVQV    000056350000RVRV    000056360000`V`V    000056370000aVaV    000056380000bVbV    000056390000pVpV    000056400000qVqV    000056410000rVrV    000056420000АVАV    000056430000БVБVxDА░LнЩн└800005684000001 0000        ░LнЩн└800005685000001000 C009759 1111.01 00000454 01 0001 2022/000095 27.70 0000        ░LнЩн└800005701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 57 0000        yDА░LнЩн└800005702000001 FECHA.- 31/12/2022 0000        ░LнЩн└800005703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ░LнЩн└800005704000002 CONSISTENCIA EN SOL DEL 28/12/2022 0000        {DА░LнЩн└800005705000002OFICINA HUANUCO 000 SOL 0000        ░LнЩн└800005706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ░LнЩн└800005707000001SEC. NO. M O V I M I E N T O 0000        |DА░LнЩн└800005708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ░LнЩн└800005709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ░LнЩн└800005710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        }DА░LнЩн└800005711000001000 C009759 1411.02.060001 00000454 01 0001 2022/000095 20.72 0000        ░LнЩн└800005712000001000 C009759 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ░LнЩн└800005713000001000 C009759 5114.01.020601 00000454 01 0001 2022/000095 3.98 0000        ~DА░LнЩн└800005714000001 * TOTAL COMPROBANTE * 27.70 27.70 0000         ░LнЩн└800005715000001 0000        !░LнЩн└800005716000001000 C009760 1111.01 00001041 01 0001 2022/000104 78.60 0000        DА"░LнЩн└800005717000001000 C009760 1411.02.060001 00001041 01 0001 2022/000104 67.74 0000        #░LнЩн└800005718000001000 C009760 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        $░LнЩн└800005719000001000 C009760 5114.01.020601 00001041 01 0001 2022/000104 7.86 0000        АDА%░LнЩн└800005720000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        &░LнЩн└800005721000001 0000        '░LнЩн└800005722000001000 C009761 1111.01 001-001-000-0000106-9 1.40 0000        БDА(░LнЩн└800005723000001000 C009761 2112.01.010001 001-001-000-0000106-9 1.40 0000        )░LнЩн└800005724000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        *░LнЩн└800005725000001 0000        ВDА+░LнЩн└800005726000001000 C009762 1111.01 SOCIOS VARIOS 194.00 0000        ,░LнЩн└800005727000001000 C009762 2517.06.000002 SOCIOS VARIOS 194.00 0000        -░LнЩн└800005728000001 * TOTAL COMPROBANTE * 194.00 194.00 0000        ГDА.░LнЩн└800005729000001 0000        /░LнЩн└800005730000001000 C009763 1111.01 SOCIOS VARIOS 1.00 0000        0░LнЩн└800005731000001000 C009763 5212.29.000003 SOCIOS VARIOS 1.00 0000        ДDА1░LнЩн└800005732000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        2░LнЩн└800005733000001 0000        3░LнЩн└800005734000001000 C009764 1111.01 SOCIOS VARIOS 7.53 0000        ЕDА4░LнЩн└800005735000001000 C009764 5212.29.000008 SOCIOS VARIOS 7.53 0000        5░LнЩн└800005736000001 * TOTAL COMPROBANTE * 7.53 7.53 0000        6░LнЩн└800005737000001 0000        ЖDА7░LнЩн└800005738000002 * TOTAL MOVIMIENTO CAJA * 4,737.09 4,737.09 0000        8░LнЩн└800005739000002 * TOTAL SEC.DES. * 5,757.49 5,757.49 0000        9░LнЩн└800005740000001 0000        zА)        000056450000РVРV    000056460000СVСV    000056470000ТVТV    000056480000░V░V    000056490000▒V▒V    000056500000▓V▓V    000056510000└V└V    000056520000┴V┴V    000056530000┬V┬V    000056540000╨V╨V    000056550000╤V╤V    000056560000╥V╥V    000056570000рVрV    000056580000сVсV    000056590000тVтV    000056600000ЁVЁV    000056610000ёVёV    000056620000ЄVЄV    000056630000WW    000056640000WW    000056650000WW    000056660000WW    000056670000WW    000056680000WW    0000566900000W0W    0000567000001W1W    0000567100002W2W    000056720000@W@W    000056730000AWAW    000056740000BWBW    000056750000PWPW    000056760000QWQW    000056770000RWRW    000056780000`W`W    000056790000aWaW    000056800000bWbW    000056810000pWpW    000056820000qWqW    000056830000rWrW    000056840000АWАW    000056850000БWБWrА>        ┐пLнЩн└8РU    └пLнЩн└8СU    ┴пLнЩн└8ТU    ┬пLнЩн└8└U    ├пLнЩн└8┴U    ─пLнЩн└8┬U    ┼пLнЩн└8╨U    ╞пLнЩн└8╤U    ╟пLнЩн└8╥U    ╚пLнЩн└8рU    ╔пLнЩн└8сU    ╩пLнЩн└8тU    ╦пLнЩн└8ЁU    ╠пLнЩн└8ёU    ═пLнЩн└8ЄU    ╬пLнЩн└8V    ╧пLнЩн└8V    ╨пLнЩн└8V    ╤пLнЩн└8V    ╥пLнЩн└8V    ╙пLнЩн└8V    ╘пLнЩн└8 V    ╒пLнЩн└8!V    ╓пLнЩн└8"V    ╫пLнЩн└80V    ╪пLнЩн└81V    ┘пLнЩн└82V    ┌пLнЩн└8@V    █пLнЩн└8AV    ▄пLнЩн└8BV    ▌пLнЩн└8PV    ▐пLнЩн└8QV    ▀пLнЩн└8RV    рпLнЩн└8`V    спLнЩн└8aV    тпLнЩн└8bV    упLнЩн└8pV    фпLнЩн└8qV    хпLнЩн└8rV    цпLнЩн└8АV    чпLнЩн└8БV    шпLнЩн└8ВV    щпLнЩн└8РV    ъпLнЩн└8СV    ыпLнЩн└8ТV    ьпLнЩн└8░V    эпLнЩн└8▒V    юпLнЩн└8▓V    япLнЩн└8└V    ЁпLнЩн└8┴V    ёпLнЩн└8┬V    ЄпLнЩн└8╨V    єпLнЩн└8╤V    ЇпLнЩн└8╥V    їпLнЩн└8рV    ЎпLнЩн└8сV    ўпLнЩн└8тV    °пLнЩн└8ЁV    ∙пLнЩн└8ёV    ·пLнЩн└8ЄV    √пLнЩн└8W    №пLнЩн└8WЗDА:░LнЩн└800005741000002 * TOTAL 28/12/2022 * 5,757.49 5,757.49 0000        ;░LнЩн└800005801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 58 0000        <░LнЩн└800005802000001 FECHA.- 31/12/2022 0000        ИDА=░LнЩн└800005803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        >░LнЩн└800005804000002 CONSISTENCIA EN SOL DEL 29/12/2022 0000        ?░LнЩн└800005805000002OFICINA HUANUCO 000 SOL 0000        ЛDА@░LнЩн└800005806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        A░LнЩн└800005807000001SEC. NO. M O V I M I E N T O 0000        B░LнЩн└800005808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        PP┴D┬D─D┼D╙А╞D╟D╚D╔D╩D╠D═DуА╬D╧D╨D╤D╥D╘D╒DтА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDфDхDЄА·АцDчDшDщDъDыDьDэDюDяDЁDёDєDЇDАїDЎDўD°D∙D√D№D А¤D■D DDDDDАDDD D D DDD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                               ШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ШМDАC░LнЩн└800005809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        D░LнЩн└800005810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        E░LнЩн└800005811000001000 B009768 1113.01.000001 00000008 01 0002 2022/000099 147.10 0000        НDАF░LнЩн└800005812000001000 B009768 1411.02.060002 00000008 01 0002 2022/000099 132.52 0000        G░LнЩн└800005813000001000 B009768 3111.01.000000 00000008 01 0002 2022/000099 7.00 0000        H░LнЩн└800005814000001000 B009768 5114.01.020602 00000008 01 0002 2022/000099 7.58 0000        ОDАI░LнЩн└800005815000001 * TOTAL COMPROBANTE * 147.10 147.10 0000        J░LнЩн└800005816000001 0000        K░LнЩн└800005817000002 * TOTAL MOVIMIENTO BANCOS * 147.10 147.10 0000        ПDАL░LнЩн└800005818000001000 C009766 1111.01 00001088 01 0002 2022/000127 685.30 0000        M░LнЩн└800005819000001000 C009766 1411.02.060002 00001088 01 0002 2022/000127 683.97 0000        N░LнЩн└800005820000001000 C009766 5114.01.020602 00001088 01 0002 2022/000127 1.33 0000        РDАO░LнЩн└800005821000001 * TOTAL COMPROBANTE * 685.30 685.30 0000        P░LнЩн└800005822000001 0000        Q░LнЩн└800005823000001000 C009767 1111.01 00000652 01 0002 2022/000139 162.50 0000        СDАR░LнЩн└800005824000001000 C009767 1411.02.060002 00000652 01 0002 2022/000139 147.08 0000        S░LнЩн└800005825000001000 C009767 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000        T░LнЩн└800005826000001000 C009767 5114.01.020602 00000652 01 0002 2022/000139 8.42 0000        ТDАU░LнЩн└800005827000001 * TOTAL COMPROBANTE * 162.50 162.50 0000        V░LнЩн└800005828000001 0000        W░LнЩн└800005829000002 FALTA DESDE EL COMPROBANTE 9,768 HASTA EL COMPROBANTE 9,768 0000        УDАX░LнЩн└800005830000001 0000        Y░LнЩн└800005831000001000 C009769 1111.01 001-001-000-0000119-1 5,496.94 0000        Z░LнЩн└800005832000001000 C009769 2112.01.010001 001-001-000-0000119-1 5,496.94 0000        ФDА[░LнЩн└800005833000001000 C009769 2112.01.010001 ABONO INTERESES 13.07 0000        \░LнЩн└800005834000001000 C009769 4111.02.010001 ABONO INTERESES 13.07 0000        ]░LнЩн└800005835000001 * TOTAL COMPROBANTE * 5,510.01 5,510.01 0000        ХDА^░LнЩн└800005836000001 0000        _░LнЩн└800005837000001000 C009770 1111.01 00001055 120.00 0000        `░LнЩн└800005838000001000 C009770 3111.01.000000 00001055 120.00 0000        ЦDАa░LнЩн└800005839000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        b░LнЩн└800005840000001 0000        c░LнЩн└800005841000001000 C009771 1111.01 00000367 01 0002 2022/000142 280.30 0000        ЙА)        000057020000РWРW    000057030000СWСW    000057040000ТWТW    000057050000░W░W    000057060000▒W▒W    000057070000▓W▓W    000057080000└W└W    000057090000┴W┴W    000057100000┬W┬W    000057110000╨W╨W    000057120000╤W╤W    000057130000╥W╥W    000057140000рWрW    000057150000сWсW    000057160000тWтW    000057170000ЁWЁW    000057180000ёWёW    000057190000ЄWЄW    000057200000XX    000057210000XX    000057220000XX    000057230000XX    000057240000XX    000057250000XX    000057260000 X X    000057270000!X!X    000057280000"X"X    0000572900000X0X    0000573000001X1X    0000573100002X2X    000057320000@X@X    000057330000AXAX    000057340000BXBX    000057350000PXPX    000057360000QXQX    000057370000RXRX    000057380000`X`X    000057390000aXaX    000057400000bXbX    000057410000pXpX    000058010000qXqXЧDАd░LнЩн└800005842000001000 C009771 1411.02.060002 00000367 01 0002 2022/000142 232.21 0000        e░LнЩн└800005843000001000 C009771 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        f░LнЩн└800005844000001000 C009771 5114.01.020602 00000367 01 0002 2022/000142 41.09 0000        ШDАg░LнЩн└800005845000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        h░LнЩн└800005846000001 0000        i░LнЩн└800005847000001000 C009772 1111.01 00001088 01 0002 2022/000147 2,500.00 0000        ЪDАj░LнЩн└800005848000001000 C009772 1411.02.060002 00001088 01 0002 2022/000147 2,500.00 0000        k░LнЩн└800005849000001 * TOTAL COMPROBANTE * 2,500.00 2,500.00 0000        l░LнЩн└800005850000001 0000        ЫDАm░LнЩн└800005851000001000 C009773 1111.01 00001088 50.00 0000        n░LнЩн└800005852000001000 C009773 3111.01.000000 00001088 50.00 0000        o░LнЩн└800005853000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ЬDАp░LнЩн└800005854000001 0000        q░LнЩн└800005855000001000 C009774 1111.01 00000395 01 0002 2022/000132 112.30 0000        r░LнЩн└800005856000001000 C009774 1411.02.060002 00000395 01 0002 2022/000132 85.82 0000        ЭDАs░LнЩн└800005857000001000 C009774 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        t░LнЩн└800005858000001000 C009774 5114.01.020602 00000395 01 0002 2022/000132 19.48 0000        u░LнЩн└800005859000001 * TOTAL COMPROBANTE * 112.30 112.30 0000        ЮDАv░LнЩн└800005860000001 0000        w░LнЩн└800005861000001000 C009775 1111.01 00001091 01 0002 2022/000135 270.00 0000        x░LнЩн└800005862000001000 C009775 1411.02.060002 00001091 01 0002 2022/000135 245.00 0000        КА>        ■пLнЩн└8W     пLнЩн└8W    ░LнЩн└8W    ░LнЩн└80W    ░LнЩн└81W    ░LнЩн└82W    ░LнЩн└8@W    ░LнЩн└8AW    ░LнЩн└8BW    ░LнЩн└8PW    ░LнЩн└8QW     ░LнЩн└8RW     ░LнЩн└8`W     ░LнЩн└8aW     ░LнЩн└8bW     ░LнЩн└8pW    ░LнЩн└8qW    ░LнЩн└8rW    ░LнЩн└8АW    ░LнЩн└8БW    ░LнЩн└8ВW    ░LнЩн└8РW    ░LнЩн└8СW    ░LнЩн└8ТW    ░LнЩн└8░W    ░LнЩн└8▒W    ░LнЩн└8▓W    ░LнЩн└8└W    ░LнЩн└8┴W    ░LнЩн└8┬W    ░LнЩн└8╨W    ░LнЩн└8╤W    ░LнЩн└8╥W    ░LнЩн└8рW     ░LнЩн└8сW    !░LнЩн└8тW    "░LнЩн└8ЁW    #░LнЩн└8ёW    $░LнЩн└8ЄW    %░LнЩн└8X    &░LнЩн└8X    '░LнЩн└8X    (░LнЩн└8X    )░LнЩн└8X    *░LнЩн└8X    +░LнЩн└8 X    ,░LнЩн└8!X    -░LнЩн└8"X    .░LнЩн└80X    /░LнЩн└81X    0░LнЩн└82X    1░LнЩн└8@X    2░LнЩн└8AX    3░LнЩн└8BX    4░LнЩн└8PX    5░LнЩн└8QX    6░LнЩн└8RX    7░LнЩн└8`X    8░LнЩн└8aX    9░LнЩн└8bX    :░LнЩн└8pX    ;░LнЩн└8qXЯDАy░LнЩн└800005863000001000 C009775 3111.01.000000 00001091 01 0002 2022/000135 7.00 0000        z░LнЩн└800005864000001000 C009775 5114.01.020602 00001091 01 0002 2022/000135 18.00 0000        {░LнЩн└800005865000001 * TOTAL COMPROBANTE * 270.00 270.00 0000        аDА|░LнЩн└800005866000001 0000        }░LнЩн└800005867000001000 C009776 1111.01 00000980 01 0002 2022/000128 266.50 0000        ~░LнЩн└800005868000001000 C009776 1411.02.060002 00000980 01 0002 2022/000128 250.28 0000        вDА░LнЩн└800005869000001000 C009776 3111.01.000000 00000980 01 0002 2022/000128 7.00 0000        А░LнЩн└800005870000001000 C009776 5114.01.020602 00000980 01 0002 2022/000128 9.22 0000        Б░LнЩн└800005871000001 * TOTAL COMPROBANTE * 266.50 266.50 0000        гDАВ░LнЩн└800005872000001 0000        Г░LнЩн└800005873000001000 C009777 1111.01 00000980 01 0002 2022/000133 295.10 0000        Д░LнЩн└800005874000001000 C009777 1411.02.060002 00000980 01 0002 2022/000133 222.53 0000        дDАЕ░LнЩн└800005875000001000 C009777 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        Ж░LнЩн└800005876000001000 C009777 5114.01.020602 00000980 01 0002 2022/000133 65.57 0000        З░LнЩн└800005877000001 * TOTAL COMPROBANTE * 295.10 295.10 0000        еDАИ░LнЩн└800005878000001 0000        Й░LнЩн└800005879000001000 C009778 1111.01 00000709 01 0001 2022/000090 100.00 0000        К░LнЩн└800005880000001000 C009778 1411.02.060001 00000709 01 0001 2022/000090 67.75 0000        жDАЛ░LнЩн└800005881000001000 C009778 3111.01.000000 00000709 01 0001 2022/000090 6.00 0000        М░LнЩн└800005882000001000 C009778 5114.01.020601 00000709 01 0001 2022/000090 26.25 0000        Н░LнЩн└800005883000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ЩА)        000058030000АXАX    000058040000БXБX    000058050000ВXВX    000058060000░X░X    000058070000▒X▒X    000058080000▓X▓X    000058090000└X└X    000058100000┴X┴X    000058110000┬X┬X    000058120000╨X╨X    000058130000╤X╤X    000058140000╥X╥X    000058150000рXрX    000058160000сXсX    000058170000тXтX    000058180000ЁXЁX    000058190000ёXёX    000058200000ЄXЄX    000058210000YY    000058220000YY    000058230000YY    000058240000YY    000058250000YY    000058260000YY    000058270000 Y Y    000058280000!Y!Y    000058290000"Y"Y    0000583000000Y0Y    0000583100001Y1Y    0000583200002Y2Y    000058330000@Y@Y    000058340000AYAY    000058350000BYBY    000058360000PYPY    000058370000QYQY    000058380000RYRY    000058390000`Y`Y    000058400000aYaY    000058410000bYbY    000058420000pYpY    000058430000qYqYзDАО░LнЩн└800005884000001 0000        П░LнЩн└800005901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 59 0000        Р░LнЩн└800005902000001 FECHA.- 31/12/2022 0000        иDАС░LнЩн└800005903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        Т░LнЩн└800005904000002 CONSISTENCIA EN SOL DEL 29/12/2022 0000        У░LнЩн└800005905000002OFICINA HUANUCO 000 SOL 0000        кDАФ░LнЩн└800005906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        Х░LнЩн└800005907000001SEC. NO. M O V I M I E N T O 0000        Ц░LнЩн└800005908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        лDАЧ░LнЩн└800005909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        Ш░LнЩн└800005910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        Щ░LнЩн└800005911000001000 C009779 1111.01 00000709 01 0001 2022/000090 100.00 0000        мDАЪ░LнЩн└800005912000001000 C009779 1411.02.060001 00000709 01 0001 2022/000090 63.30 0000        Ы░LнЩн└800005913000001000 C009779 5114.01.020601 00000709 01 0001 2022/000090 36.70 0000        Ь░LнЩн└800005914000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        нDАЭ░LнЩн└800005915000001 0000        Ю░LнЩн└800005916000001000 C009780 1111.01 00000893 01 0001 2022/000083 88.00 0000        Я░LнЩн└800005917000001000 C009780 1411.02.060001 00000893 01 0001 2022/000083 59.15 0000        оDАа░LнЩн└800005918000001000 C009780 3111.01.000000 00000893 01 0001 2022/000083 6.00 0000        б░LнЩн└800005919000001000 C009780 5114.01.020601 00000893 01 0001 2022/000083 22.85 0000        в░LнЩн└800005920000001 * TOTAL COMPROBANTE * 88.00 88.00 0000        пDАг░LнЩн└800005921000001 0000        д░LнЩн└800005922000001000 C009781 1111.01 00001035 01 0002 2022/000106 145.00 0000        е░LнЩн└800005923000001000 C009781 1411.02.060002 00001035 01 0002 2022/000106 134.24 0000        ░DАж░LнЩн└800005924000001000 C009781 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000        з░LнЩн└800005925000001000 C009781 5114.01.020602 00001035 01 0002 2022/000106 3.76 0000        и░LнЩн└800005926000001 * TOTAL COMPROBANTE * 145.00 145.00 0000        ▒DАй░LнЩн└800005927000001 0000        к░LнЩн└800005928000001000 C009782 1111.01 00000541 01 0001 2022/000094 378.90 0000        л░LнЩн└800005929000001000 C009782 1411.02.060001 00000541 01 0001 2022/000094 364.20 0000        ▓DАм░LнЩн└800005930000001000 C009782 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        н░LнЩн└800005931000001000 C009782 5114.01.020601 00000541 01 0001 2022/000094 11.70 0000        о░LнЩн└800005932000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        │DАп░LнЩн└800005933000001 0000        ░░LнЩн└800005934000001000 C009783 1111.01 001-001-000-0000066-5 10.00 0000        ▒░LнЩн└800005935000001000 C009783 2112.01.010001 001-001-000-0000066-5 10.00 0000        ┤DА▓░LнЩн└800005936000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        │░LнЩн└800005937000001 0000        ┤░LнЩн└800005938000001000 C009784 1111.01 00000871 01 0001 2022/000105 212.00 0000        ╡DА╡░LнЩн└800005939000001000 C009784 1411.02.060001 00000871 01 0001 2022/000105 198.82 0000        ╢░LнЩн└800005940000001000 C009784 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ╖░LнЩн└800005941000001000 C009784 5114.01.020601 00000871 01 0001 2022/000105 10.18 0000        йА)        000058450000АYАY    000058460000БYБY    000058470000ВYВY    000058480000аYаY    000058490000бYбY    000058500000вYвY    000058510000░Y░Y    000058520000▒Y▒Y    000058530000▓Y▓Y    000058540000└Y└Y    000058550000┴Y┴Y    000058560000┬Y┬Y    000058570000╨Y╨Y    000058580000╤Y╤Y    000058590000╥Y╥Y    000058600000рYрY    000058610000сYсY    000058620000тYтY    000058630000ЁYЁY    000058640000ёYёY    000058650000ЄYЄY    000058660000ZZ    000058670000ZZ    000058680000ZZ    000058690000 Z Z    000058700000!Z!Z    000058710000"Z"Z    0000587200000Z0Z    0000587300001Z1Z    0000587400002Z2Z    000058750000@Z@Z    000058760000AZAZ    000058770000BZBZ    000058780000PZPZ    000058790000QZQZ    000058800000RZRZ    000058810000`Z`Z    000058820000aZaZ    000058830000bZbZ    000058840000pZpZ    000059010000qZqZбА>        =░LнЩн└8АX    >░LнЩн└8БX    ?░LнЩн└8ВX    @░LнЩн└8░X    A░LнЩн└8▒X    B░LнЩн└8▓X    C░LнЩн└8└X    D░LнЩн└8┴X    E░LнЩн└8┬X    F░LнЩн└8╨X    G░LнЩн└8╤X    H░LнЩн└8╥X    I░LнЩн└8рX    J░LнЩн└8сX    K░LнЩн└8тX    L░LнЩн└8ЁX    M░LнЩн└8ёX    N░LнЩн└8ЄX    O░LнЩн└8Y    P░LнЩн└8Y    Q░LнЩн└8Y    R░LнЩн└8Y    S░LнЩн└8Y    T░LнЩн└8Y    U░LнЩн└8 Y    V░LнЩн└8!Y    W░LнЩн└8"Y    X░LнЩн└80Y    Y░LнЩн└81Y    Z░LнЩн└82Y    [░LнЩн└8@Y    \░LнЩн└8AY    ]░LнЩн└8BY    ^░LнЩн└8PY    _░LнЩн└8QY    `░LнЩн└8RY    a░LнЩн└8`Y    b░LнЩн└8aY    c░LнЩн└8bY    d░LнЩн└8pY    e░LнЩн└8qY    f░LнЩн└8rY    g░LнЩн└8АY    h░LнЩн└8БY    i░LнЩн└8ВY    j░LнЩн└8аY    k░LнЩн└8бY    l░LнЩн└8вY    m░LнЩн└8░Y    n░LнЩн└8▒Y    o░LнЩн└8▓Y    p░LнЩн└8└Y    q░LнЩн└8┴Y    r░LнЩн└8┬Y    s░LнЩн└8╨Y    t░LнЩн└8╤Y    u░LнЩн└8╥Y    v░LнЩн└8рY    w░LнЩн└8сY    x░LнЩн└8тY    y░LнЩн└8ЁY    z░LнЩн└8ёY╢DА╕░LнЩн└800005942000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ╣░LнЩн└800005943000001 0000        ║░LнЩн└800005944000001000 C009785 1111.01 001-001-000-0000086-8 5.00 0000        ╖DА╗░LнЩн└800005945000001000 C009785 2112.01.010001 001-001-000-0000086-8 5.00 0000        ╝░LнЩн└800005946000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ╜░LнЩн└800005947000001 0000        ║DА╛░LнЩн└800005948000001000 C009786 1111.01 00000817 01 0001 2022/000101 348.80 0000        ┐░LнЩн└800005949000001000 C009786 1411.02.060001 00000817 01 0001 2022/000101 334.79 0000        └░LнЩн└800005950000001000 C009786 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ╗DА┴░LнЩн└800005951000001000 C009786 5114.01.020601 00000817 01 0001 2022/000101 11.01 0000        ┬░LнЩн└800005952000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ├░LнЩн└800005953000001 0000        ╝DА─░LнЩн└800005954000001000 C009787 1111.01 00000817 01 0001 2022/000101 348.80 0000        ┼░LнЩн└800005955000001000 C009787 1411.02.060001 00000817 01 0001 2022/000101 335.34 0000        ╞░LнЩн└800005956000001000 C009787 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ╜DА╟░LнЩн└800005957000001000 C009787 5114.01.020601 00000817 01 0001 2022/000101 10.46 0000        ╚░LнЩн└800005958000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ╔░LнЩн└800005959000001 0000        ╛DА╩░LнЩн└800005960000001000 C009788 1111.01 00001057 01 0001 2022/000106 132.40 0000        ╦░LнЩн└800005961000001000 C009788 1411.02.060001 00001057 01 0001 2022/000106 111.34 0000        ╠░LнЩн└800005962000001000 C009788 3111.01.000000 00001057 01 0001 2022/000106 12.00 0000        ┐DА═░LнЩн└800005963000001000 C009788 5114.01.020601 00001057 01 0001 2022/000106 9.06 0000        ╬░LнЩн└800005964000001 * TOTAL COMPROBANTE * 132.40 132.40 0000        ╧░LнЩн└800005965000001 0000        └DА╨░LнЩн└800005966000001000 C009789 1111.01 00000746 01 0001 2022/000098 134.20 0000        ╤░LнЩн└800005967000001000 C009789 1411.02.060001 00000746 01 0001 2022/000098 127.44 0000        ╥░LнЩн└800005968000001000 C009789 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ┴DА╙░LнЩн└800005969000001000 C009789 5114.01.020601 00000746 01 0001 2022/000098 3.76 0000        ╘░LнЩн└800005970000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ╒░LнЩн└800005971000001 0000        ┬DА╓░LнЩн└800005972000001000 C009790 1111.01 00000673 01 0001 2022/000096 107.50 0000        ╫░LнЩн└800005973000001000 C009790 1411.02.060001 00000673 01 0001 2022/000096 100.30 0000        ╪░LнЩн└800005974000001000 C009790 3111.01.000000 00000673 01 0001 2022/000096 3.00 0000        ├DА┘░LнЩн└800005975000001000 C009790 5114.01.020601 00000673 01 0001 2022/000096 4.20 0000        ┌░LнЩн└800005976000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        █░LнЩн└800005977000001 0000        ─DА▄░LнЩн└800005978000001000 C009791 1111.01 00001056 01 0001 2022/000102 150.00 0000        ▌░LнЩн└800005979000001000 C009791 1411.02.060001 00001056 01 0001 2022/000102 105.15 0000        ▐░LнЩн└800005980000001000 C009791 3111.01.000000 00001056 01 0001 2022/000102 12.00 0000        ┼DА▀░LнЩн└800005981000001000 C009791 5114.01.020601 00001056 01 0001 2022/000102 32.85 0000        р░LнЩн└800005982000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        с░LнЩн└800005983000001 0000        ╕А)        000059030000АZАZ    000059040000БZБZ    000059050000ВZВZ    000059060000аZаZ    000059070000бZбZ    000059080000вZвZ    000059090000░Z░Z    000059100000▒Z▒Z    000059110000▓Z▓Z    000059120000└Z└Z    000059130000┴Z┴Z    000059140000┬Z┬Z    000059150000╨Z╨Z    000059160000╤Z╤Z    000059170000╥Z╥Z    000059180000рZрZ    000059190000сZсZ    000059200000тZтZ    000059210000ЁZЁZ    000059220000ёZёZ    000059230000ЄZЄZ    000059240000[[    000059250000[[    000059260000[[    000059270000[[    000059280000[[    000059290000[[    000059300000 [ [    000059310000![![    000059320000"["[    0000593300000[0[    0000593400001[1[    0000593500002[2[    000059360000@[@[    000059370000A[A[    000059380000B[B[    000059390000P[P[    000059400000Q[Q[    000059410000R[R[    000059420000`[`[    000059430000a[a[╞DАт░LнЩн└800005984000001000 C009792 1111.01 00000454 01 0001 2022/000095 36.50 0000        у░LнЩн└800005985000001000 C009792 1411.02.060001 00000454 01 0001 2022/000095 29.58 0000        ф░LнЩн└800005986000001000 C009792 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ╟DАх░LнЩн└800006001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 60 0000        ц░LнЩн└800006002000001 FECHA.- 31/12/2022 0000        ч░LнЩн└800006003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:27 0000        ╔DАш░LнЩн└800006004000002 CONSISTENCIA EN SOL DEL 29/12/2022 0000        щ░LнЩн└800006005000002OFICINA HUANUCO 000 SOL 0000        ъ░LнЩн└800006006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╩DАы░LнЩн└800006007000001SEC. NO. M O V I M I E N T O 0000        ь░LнЩн└800006008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        э░LнЩн└800006009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╦DАю░LнЩн└800006010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        я░LнЩн└800006011000001000 C009792 5114.01.020601 00000454 01 0001 2022/000095 3.92 0000        Ё░LнЩн└800006012000001 * TOTAL COMPROBANTE * 36.50 36.50 0000        ╠DАё░LнЩн└800006013000001 0000        Є░LнЩн└800006014000001000 C009793 1111.01 00001077 01 0001 2022/000088 105.00 0000        є░LнЩн└800006015000001000 C009793 1411.02.060001 00001077 01 0001 2022/000088 89.48 0000        ═DАЇ░LнЩн└800006016000001000 C009793 3111.01.000000 00001077 01 0001 2022/000088 12.00 0000        ї░LнЩн└800006017000001000 C009793 5114.01.020601 00001077 01 0001 2022/000088 3.52 0000        Ў░LнЩн└800006018000001 * TOTAL COMPROBANTE * 105.00 105.00 0000        ╣А>        |░LнЩн└8Z    }░LнЩн└8Z    ~░LнЩн└8Z    ░LнЩн└8 Z    А░LнЩн└8!Z    Б░LнЩн└8"Z    В░LнЩн└80Z    Г░LнЩн└81Z    Д░LнЩн└82Z    Е░LнЩн└8@Z    Ж░LнЩн└8AZ    З░LнЩн└8BZ    И░LнЩн└8PZ    Й░LнЩн└8QZ    К░LнЩн└8RZ    Л░LнЩн└8`Z    М░LнЩн└8aZ    Н░LнЩн└8bZ    О░LнЩн└8pZ    П░LнЩн└8qZ    Р░LнЩн└8rZ    С░LнЩн└8АZ    Т░LнЩн└8БZ    У░LнЩн└8ВZ    Ф░LнЩн└8аZ    Х░LнЩн└8бZ    Ц░LнЩн└8вZ    Ч░LнЩн└8░Z    Ш░LнЩн└8▒Z    Щ░LнЩн└8▓Z    Ъ░LнЩн└8└Z    Ы░LнЩн└8┴Z    Ь░LнЩн└8┬Z    Э░LнЩн└8╨Z    Ю░LнЩн└8╤Z    Я░LнЩн└8╥Z    а░LнЩн└8рZ    б░LнЩн└8сZ    в░LнЩн└8тZ    г░LнЩн└8ЁZ    д░LнЩн└8ёZ    е░LнЩн└8ЄZ    ж░LнЩн└8[    з░LнЩн└8[    и░LнЩн└8[    й░LнЩн└8[    к░LнЩн└8[    л░LнЩн└8[    м░LнЩн└8 [    н░LнЩн└8![    о░LнЩн└8"[    п░LнЩн└80[    ░░LнЩн└81[    ▒░LнЩн└82[    ▓░LнЩн└8@[    │░LнЩн└8A[    ┤░LнЩн└8B[    ╡░LнЩн└8P[    ╢░LнЩн└8Q[    ╖░LнЩн└8R[    ╕░LнЩн└8`[    ╣░LнЩн└8a[╬DАў░LнЩн└800006019000001 0000        °░LнЩн└800006020000001000 C009794 1111.01 00001041 01 0001 2022/000104 78.60 0000        ∙░LнЩн└800006021000001000 C009794 1411.02.060001 00001041 01 0001 2022/000104 67.85 0000        ╧DА·░LнЩн└800006022000001000 C009794 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        √░LнЩн└800006023000001000 C009794 5114.01.020601 00001041 01 0001 2022/000104 7.75 0000        №░LнЩн└800006024000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        ╤DА¤░LнЩн└800006025000001 0000        ■░LнЩн└800006026000001000 C009795 1111.01 001-001-000-0000106-9 1.40 0000         ░LнЩн└800006027000001000 C009795 2112.01.010001 001-001-000-0000106-9 1.40 0000        ╥DА▒LнЩн└800006028000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        ▒LнЩн└800006029000001 0000        ▒LнЩн└800006030000001000 C009796 1111.01 SOCIOS VARIOS 175.60 0000        ╙DА▒LнЩн└800006031000001000 C009796 2517.06.000002 SOCIOS VARIOS 175.60 0000        ▒LнЩн└800006032000001 * TOTAL COMPROBANTE * 175.60 175.60 0000        ▒LнЩн└800006033000001 0000        ╘DА▒LнЩн└800006034000001000 C009797 1111.01 SOCIOS VARIOS 1.00 0000        ▒LнЩн└800006035000001000 C009797 5212.29.000003 SOCIOS VARIOS 1.00 0000        ▒LнЩн└800006036000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        ╒DА ▒LнЩн└800006037000001 0000         ▒LнЩн└800006038000001000 C009798 1111.01 SOCIOS VARIOS 2.00 0000         ▒LнЩн└800006039000001000 C009798 5212.29.000003 SOCIOS VARIOS 2.00 0000        ╚А)        000059450000p[p[    000059460000q[q[    000059470000r[r[    000059480000а[а[    000059490000б[б[    000059500000в[в[    000059510000░[░[    000059520000▒[▒[    000059530000▓[▓[    000059540000└[└[    000059550000┴[┴[    000059560000┬[┬[    000059570000╨[╨[    000059580000╤[╤[    000059590000╥[╥[    000059600000р[р[    000059610000с[с[    000059620000т[т[    000059630000Ё[Ё[    000059640000ё[ё[    000059650000Є[Є[    000059660000\\    000059670000\\    000059680000\\    000059690000\\    000059700000\\    000059710000\\    000059720000 \ \    000059730000!\!\    000059740000"\"\    0000597500000\0\    0000597600001\1\    0000597700002\2\    000059780000@\@\    000059790000A\A\    000059800000B\B\    000059810000P\P\    000059820000Q\Q\    000059830000R\R\    000059840000`\`\    000059850000a\a\╓DА ▒LнЩн└800006040000001 * TOTAL COMPROBANTE * 2.00 2.00 0000         ▒LнЩн└800006041000001 0000        ▒LнЩн└800006042000001000 C009799 1111.01 COOPAC SEMBRAR 5,500.00 0000        ╫DА▒LнЩн└800006043000001000 C009799 1113.01.000001 COOPAC SEMBRAR 5,500.00 0000        ▒LнЩн└800006044000001 * TOTAL COMPROBANTE * 5,500.00 5,500.00 0000        ▒LнЩн└800006045000001 0000        ┘DА▒LнЩн└800006046000001000 C009800 1111.01 00001074 01 0001 2022/000100 107.40 0000        ▒LнЩн└800006047000001000 C009800 1411.02.060001 00001074 01 0001 2022/000100 96.19 0000        ▒LнЩн└800006048000001000 C009800 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ┌DА▒LнЩн└800006049000001000 C009800 5114.01.020601 00001074 01 0001 2022/000100 8.21 0000        ▒LнЩн└800006050000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ▒LнЩн└800006051000001 0000        █DА▒LнЩн└800006052000001000 C009801 1111.01 00001074 01 0001 2022/000100 107.40 0000        ▒LнЩн└800006053000001000 C009801 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        ▒LнЩн└800006054000001000 C009801 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        А7?╖бLнЩн└8Т4ЎбLнЩн└8K5вLнЩн└8ТctвLнЩн└8z│вLнЩн└8ВТЄвLнЩн└8Єй1гLнЩн└8r ┴pгLнЩн└8т ╪пгLнЩн└8b ЁюгLнЩн└8╥-дLнЩн└8RlдLнЩн└8┬6лдLнЩн└8BNъдLнЩн└8▓e)еLнЩн└82}hеLнЩн└8вФзеLнЩн└8"мцеLнЩн└8Т├%жLнЩн└8█dжLнЩн└8ВЄгжLнЩн└8 тжLнЩн└8r !!зLнЩн└8Є!9`зLнЩн└8b#PЯзLнЩн└8т$h▐зLнЩн└8R&иLнЩн└8╥'Ч\иLнЩн└8B)░ЫиLнЩн└8т*╚┌иLнЩн└8R,▀йLнЩн└8╥-ўXйLнЩн└8B/ЧйLнЩн└8┬0&╓йLнЩн└822=кLнЩн└8▓3UTкLнЩн└8"5lУкLнЩн└8в6Д╥кLнЩн└88ЫлLнЩн└8Т9│PлLнЩн└8;╩ПлLнЩн└8В<т╬лLнЩн└8Є=∙ мLнЩн└8r?LмLнЩн└8т@(ЛмLнЩн└8bB@╩мLнЩн└8╥CW нLнЩн└8REoHнLнЩн└8┬FЖЗнLнЩн└8BHЮ╞нLнЩн└8▓I╡оLнЩн└82K═DоLнЩн└8вLфГоLнЩн└8"N№┬оLнЩн└8ТOпLнЩн└8Q+@пLнЩн└8ВRCпLнЩн└8T[╛пLнЩн└8ВUr¤пLнЩн└8WК<░LнЩн└8rXб{░LнЩн└8ЄY╣║░LнЩн└8b[╨ы░LнЩн└8а\╨А0        ╗░LнЩн└8p[    ╝░LнЩн└8q[    ╜░LнЩн└8r[    ╛░LнЩн└8а[    ┐░LнЩн└8б[    └░LнЩн└8в[    ┴░LнЩн└8░[    ┬░LнЩн└8▒[    ├░LнЩн└8▓[    ─░LнЩн└8└[    ┼░LнЩн└8┴[    ╞░LнЩн└8┬[    ╟░LнЩн└8╨[    ╚░LнЩн└8╤[    ╔░LнЩн└8╥[    ╩░LнЩн└8р[    ╦░LнЩн└8с[    ╠░LнЩн└8т[    ═░LнЩн└8Ё[    ╬░LнЩн└8ё[    ╧░LнЩн└8Є[    ╨░LнЩн└8\    ╤░LнЩн└8\    ╥░LнЩн└8\    ╙░LнЩн└8\    ╘░LнЩн└8\    ╒░LнЩн└8\    ╓░LнЩн└8 \    ╫░LнЩн└8!\    ╪░LнЩн└8"\    ┘░LнЩн└80\    ┌░LнЩн└81\    █░LнЩн└82\    ▄░LнЩн└8@\    ▌░LнЩн└8A\    ▐░LнЩн└8B\    ▀░LнЩн└8P\    р░LнЩн└8Q\    с░LнЩн└8R\    т░LнЩн└8`\    у░LнЩн└8a\    ф░LнЩн└8b\    х░LнЩн└8p\    ц░LнЩн└8q\    ч░LнЩн└8r\    ш░LнЩн└8Р\    щ░LнЩн└8С\    ъ░LнЩн└8Т\▄DА▒LнЩн└800006055000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ▒LнЩн└800006056000001 0000        ▒LнЩн└800006057000001000 C009802 1111.01 00001074 01 0001 2022/000100 107.40 0000        ▌DА▒LнЩн└800006058000001000 C009802 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        ▒LнЩн└800006059000001000 C009802 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000         ▒LнЩн└800006060000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ▐DА!▒LнЩн└800006061000001 0000        "▒LнЩн└800006062000002 * TOTAL MOVIMIENTO CAJA * 18,734.91 18,734.91 0000        #▒LнЩн└800006063000002 * TOTAL SEC.DES. * 18,882.01 18,882.01 0000        Аy000041200000Є?Є?000041620000т@т@ 000043060000тAтA0000044090000тBтB?000044510000╥C╥CO000045070000╥D╥D_000046130000╥E╥En000046550000┬F┬F~000047120000┬G┬GО000047540000┬H┬HЭ000048350000▓I▓Iн000048770000▓J▓J╜000049330000▓K▓K╠000049750000вLвL▄000051200000вMвMь000052210000вNвN√000052630000ТOТO 000053190000ТPТP000053610000ТQТQ*000054170000ВRВR:000055020000ВSВSK000055440000ТTТTZ000056020000ВUВUj000056440000ВVВVz000057010000ВWВWЙ000058020000rXrXЩ000058440000rYrYй000059020000rZrZ╕000059440000b[b[╚000059860000b\b\╪0000603300002]2]╪А         000060010000p\p\    000060020000q\q\    000060030000r\r\    000060040000Р\Р\    000060050000С\С\    000060060000Т\Т\    000060070000а\а\    000060080000б\б\    000060090000в\в\    000060100000░\░\    000060110000▒\▒\    000060120000▓\▓\    000060130000└\└\    000060140000┴\┴\    000060150000┬\┬\    000060160000╨\╨\    000060170000╤\╤\    000060180000╥\╥\    000060190000р\р\    000060200000с\с\    000060210000т\т\    000060220000Ё\Ё\    000060230000ё\ё\    000060240000Є\Є\    000060250000]]    000060260000]]    000060270000]]    000060280000 ] ]    000060290000!]!]    000060300000"]"]    0000603100000]0]    0000603200001]1]▀DА$▒LнЩн└800006064000001 0000        %▒LнЩн└800006065000002 * TOTAL 29/12/2022 * 18,882.01 18,882.01 0000        &▒LнЩн└800006066000002 * TOTAL ORIGEN * 343,544.86 343,544.86 0000        А░#        000060340000@]@]    000060350000A]A]    000060360000B]B]    000060370000P]P]    000060380000Q]Q]    000060390000R]R]    000060400000`]`]    000060410000a]a]    000060420000b]b]    000060430000p]p]    000060440000q]q]    000060450000r]r]    000060460000Р]Р]    000060470000С]С]    000060480000Т]Т]    000060490000а]а]    000060500000б]б]    000060510000в]в]    000060520000░]░]    000060530000▒]▒]    000060540000▓]▓]    000060550000└]└]    000060560000┴]┴]    000060570000┬]┬]    000060580000╨]╨]    000060590000╤]╤]    000060600000╥]╥]    000060610000р]р]    000060620000с]с]    000060630000т]т]    000060640000Ё]Ё]    000060650000ё]ё]    000060660000Є]Є]    000060670000^^    000060680000^^А░=        ь░LнЩн└8б\    э░LнЩн└8в\    ю░LнЩн└8░\    я░LнЩн└8▒\    Ё░LнЩн└8▓\    ё░LнЩн└8└\    Є░LнЩн└8┴\    є░LнЩн└8┬\    Ї░LнЩн└8╨\    ї░LнЩн└8╤\    Ў░LнЩн└8╥\    ў░LнЩн└8р\    °░LнЩн└8с\    ∙░LнЩн└8т\    ·░LнЩн└8Ё\    √░LнЩн└8ё\    №░LнЩн└8Є\    ¤░LнЩн└8]    ■░LнЩн└8]     ░LнЩн└8]    ▒LнЩн└8 ]    ▒LнЩн└8!]    ▒LнЩн└8"]    ▒LнЩн└80]    ▒LнЩн└81]    ▒LнЩн└82]    ▒LнЩн└8@]    ▒LнЩн└8A]    ▒LнЩн└8B]     ▒LнЩн└8P]     ▒LнЩн└8Q]     ▒LнЩн└8R]     ▒LнЩн└8`]     ▒LнЩн└8a]    ▒LнЩн└8b]    ▒LнЩн└8p]    ▒LнЩн└8q]    ▒LнЩн└8r]    ▒LнЩн└8Р]    ▒LнЩн└8С]    ▒LнЩн└8Т]    ▒LнЩн└8а]    ▒LнЩн└8б]    ▒LнЩн└8в]    ▒LнЩн└8░]    ▒LнЩн└8▒]    ▒LнЩн└8▓]    ▒LнЩн└8└]    ▒LнЩн└8┴]    ▒LнЩн└8┬]    ▒LнЩн└8╨]    ▒LнЩн└8╤]     ▒LнЩн└8╥]    !▒LнЩн└8р]    "▒LнЩн└8с]    #▒LнЩн└8т]    $▒LнЩн└8Ё]    %▒LнЩн└8ё]    &▒LнЩн└8Є]    '▒LнЩн└8^    (▒LнЩн└8^рDА'▒LнЩн└800006067000002 * TOTAL OFICINA * 343,544.86 343,544.86 0000        (▒LнЩн└800006068000002 * TOTAL GENERAL * 343,544.86 343,544.86 0000