FCC@>PP             H<    0                                                                                                                                                                                        0}iтUнЩн└8?  А  *H АШFCC>P:P             H<    Б                                                                                                                                                                                        0}гтUнЩн└8:?  А : *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          PP0А1АDDDDD D!D"D#D$D%D&D'D(D+D)А*А,D-D.D/D2D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                       А    А    DА12    DАjтUнЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000        kтUнЩн└800000102000001 FECHA.- 31/12/2022 0000        lтUнЩн└800000103000002 LIBRO MAYOR 0000        DАmтUнЩн└800000104000001 0000        nтUнЩн└800000105000001 0000        oтUнЩн└800000106000002OFICINA HUANUCO SOL 0000        DАpтUнЩн└800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000        qтUнЩн└800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000        rтUнЩн└800000109000001 ----------------------------------------- 0000        DАsтUнЩн└800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000        tтUнЩн└800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000        uтUнЩн└8000001120000011911.06 ENTREGAS A RENDIR CUENTA Saldo Inicial ..... 1,048.47 0000        DАvтUнЩн└80000011300000112/01/2022 CAJA 253 001 MAYORCA QUISPE YESENIA 300.00 1,348.47 0000        wтUнЩн└80000011400000128/01/2022 CAJA 767 001 TELLO ROJAS ISAQUIEL APOLONIO 25.00 1,373.47 0000        xтUнЩн└80000011500000131/01/2022 CAJA 815 001 TELLO ROJAS ISAQUIEL APOLONIO 25.00 1,348.47 0000        DАyтUнЩн└80000011600000131/01/2022 REGULARIZA 1 001 REGULARIZAC ABONO INDEBIDO APORTES 1,016.47 332.00 0000        zтUнЩн└80000011700000110/02/2022 CAJA 1246 001 TELLO ROJAS ISAQUIEL APOLONIO 205.00 537.00 0000        {тUнЩн└80000011800000111/02/2022 CAJA 1255 001 TELLO ROJAS ISAQUIEL APOLONIO 205.00 332.00 0000         DА|тUнЩн└80000011900000118/02/2022 CAJA 1503 001 SAJAMI GUERRA PEDRO 237.00 569.00 0000        }тUнЩн└80000012000000118/02/2022 CAJA 1504 001 SANTIAGO COZ LEONARD ALAN 1,450.60 2,019.60 0000        ~тUнЩн└80000012100000119/02/2022 CAJA 1507 001 SAJAMI GUERRA PEDRO 237.00 1,782.60 0000         DАтUнЩн└80000012200000119/02/2022 CAJA 1508 001 SANTIAGO COZ LEONARD ALAN 1,450.60 332.00 0000        АтUнЩн└80000012300000119/02/2022 CAJA 1518 001 SAJAMI GUERRA PEDRO 342.50 674.50 0000        БтUнЩн└80000012400000119/02/2022 CAJA 1519 001 SANTIAGO COZ LEONARD ALAN 70.00 744.50 0000         DАВтUнЩн└80000012500000119/02/2022 CAJA 1521 001 SAJAMI GUERRA PEDRO 342.50 402.00 0000        ГтUнЩн└80000012600000119/02/2022 CAJA 1522 001 SANTIAGO COZ LEONARD ALAN 70.00 332.00 0000        ДтUнЩн└80000012700000126/03/2022 CAJA 2560 001 SAJAMI GUERRA PEDRO 100.00 432.00 0000         DАЕтUнЩн└80000012800000128/03/2022 CAJA 2592 001 SAJAMI GUERRA PEDRO 100.00 332.00 0000        ЖтUнЩн└80000012900000118/04/2022 CAJA 3088 001 SANTIAGO COZ LEONARD ALAN 1,962.40 2,294.40 0000        ЗтUнЩн└80000013000000119/04/2022 CAJA 3090 001 SANTIAGO COZ LEONARD ALAN 1,962.40 332.00 0000         DАИтUнЩн└80000013100000119/04/2022 CAJA 3120 001 SANTIAGO COZ LEONARD ALAN 208.70 540.70 0000        ЙтUнЩн└80000013200000120/04/2022 CAJA 3127 001 SANTIAGO COZ LEONARD ALAN 208.70 332.00 0000        КтUнЩн└80000013300000123/04/2022 CAJA 3254 001 SANTIAGO COZ LEONARD ALAN 1,174.80 1,506.80 0000        DАЛтUнЩн└80000013400000123/04/2022 CAJA 3255 001 SAJAMI GUERRA PEDRO 258.80 1,765.60 0000        МтUнЩн└80000013500000125/04/2022 CAJA 3260 001 SAJAMI GUERRA PEDRO 258.80 1,506.80 0000        НтUнЩн└80000013600000125/04/2022 CAJA 3261 001 SANTIAGO COZ LEONARD ALAN 1,174.80 332.00 0000        DАОтUнЩн└80000013700000127/04/2022 CAJA 3376 001 SANTIAGO COZ LEONARD ALAN 2,832.90 3,164.90 0000        ПтUнЩн└80000013800000127/04/2022 CAJA 3377 001 SAJAMI GUERRA PEDRO 1,379.20 4,544.10 0000        РтUнЩн└80000013900000128/04/2022 CAJA 3379 001 SANTIAGO COZ LEONARD ALAN 2,832.90 1,711.20 0000        DАСтUнЩн└80000014000000128/04/2022 CAJA 3380 001 SAJAMI GUERRA PEDRO 1,379.20 332.00 0000        ТтUнЩн└80000014100000128/04/2022 CAJA 3422 001 SAJAMI GUERRA PEDRO 100.00 432.00 0000        УтUнЩн└80000014200000129/04/2022 CAJA 3454 001 SAJAMI GUERRA PEDRO 100.00 332.00 0000        А        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТА000001220000ааDАФтUнЩн└80000014300000127/05/2022 CAJA 4273 001 SAJAMI GUERRA PEDRO 418.80 750.80 0000        ХтUнЩн└80000014400000128/05/2022 CAJA 4275 001 CLIENTES VARIOS 418.80 332.00 0000        ЦтUнЩн└80000014500000128/05/2022 CAJA 4277 001 EXTORNO INGRESO VARIOS 418.80 750.80 0000        DАЧтUнЩн└80000014600000128/05/2022 CAJA 4278 001 SAJAMI GUERRA PEDRO 418.80 1,169.60 0000        ШтUнЩн└80000014700000128/05/2022 CAJA 4298 001 SAJAMI GUERRA PEDRO 418.80 750.80 0000        ЩтUнЩн└80000014800000128/05/2022 CAJA 4299 001 SAJAMI GUERRA PEDRO 418.80 332.00 0000        DАЪтUнЩн└80000014900000131/08/2022 DIARIO 134 001 REGULARIZACION DE SALDO 22.00 310.00 0000        ЫтUнЩн└80000015000000114/11/2022 CAJA 8743 001 CAMBERO REYNA LUIS ALBERTO 300.00 610.00 0000        ЬтUнЩн└80000015100000130/11/2022 CAJA 9123 001 CAMBERO REYNA LUIS ALBERTO 200.00 810.00 0000        DАЭтUнЩн└80000015200000130/11/2022 CAJA 9147 001 LIVIAS TRUJILLO JANFRANCO NICO 861.22 1,671.22 0000        ЮтUнЩн└80000015300000131/12/2022 CAJA 9874 001 TRUJILLO JANAMPA ALCIRA 300.00 1,371.22 0000        ЯтUнЩн└80000015400000131/12/2022 REGULARIZA 21 001 DDJJ LUIS CAMBERO 14112022 300.00 1,071.22 0000        DАатUнЩн└80000015500000131/12/2022 REGULARIZA 22 001 DD JJ LUIS CAMBERO 30112022 C9123 200.00 871.22 0000        бтUнЩн└800000156000001 TOTAL CUENTA 13,264.52 13,441.77 0000        втUнЩн└800000157000001 T O T A L 13,264.52 13,441.77 0000        А:$        000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000тт    000001370000ЁЁ    000001380000ёё    000001390000ЄЄ    000001400000    000001410000    000001420000    000001430000    000001440000    000001450000    000001460000@@    000001470000AA    000001480000BB    000001490000PP    000001500000QQ    000001510000RR    000001520000``    000001530000aa    000001540000bb    000001550000pp    000001560000qq    000001570000rr    000001580000ААА::        jтUнЩн└80    kтUнЩн└81    lтUнЩн└82    mтUнЩн└8@    nтUнЩн└8A    oтUнЩн└8B    pтUнЩн└8P    qтUнЩн└8Q    rтUнЩн└8R    sтUнЩн└8`    tтUнЩн└8a    uтUнЩн└8b    vтUнЩн└8p    wтUнЩн└8q    xтUнЩн└8r    yтUнЩн└8А    zтUнЩн└8Б    {тUнЩн└8В    |тUнЩн└8Р    }тUнЩн└8С    ~тUнЩн└8Т    тUнЩн└8а    АтUнЩн└8б    БтUнЩн└8в    ВтUнЩн└8░    ГтUнЩн└8▒    ДтUнЩн└8▓    ЕтUнЩн└8└    ЖтUнЩн└8┴    ЗтUнЩн└8┬    ИтUнЩн└8╨    ЙтUнЩн└8╤    КтUнЩн└8╥    ЛтUнЩн└8р    МтUнЩн└8с    НтUнЩн└8т    ОтUнЩн└8Ё    ПтUнЩн└8ё    РтUнЩн└8Є    СтUнЩн└8    ТтUнЩн└8    УтUнЩн└8    ФтUнЩн└8    ХтUнЩн└8    ЦтUнЩн└8    ЧтUнЩн└8@    ШтUнЩн└8A    ЩтUнЩн└8B    ЪтUнЩн└8P    ЫтUнЩн└8Q    ЬтUнЩн└8R    ЭтUнЩн└8`    ЮтUнЩн└8a    ЯтUнЩн└8b    атUнЩн└8p    бтUнЩн└8q    втUнЩн└8r    гтUнЩн└8АDАгтUнЩн└800000158000001 TOTAL MONEDA 13,264.52 13,441.77 0000        В