FCC@>PP             H<    0                                                                                                                                                                                        0}╖йVнЩн└8?  А  *H АШFCC>PтwP w            H<    a                                                                                                                                                                                        0}ЩнVнЩн└8т?  А т *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          PPОАПАDDDDD D!D"D#D$D%D&D'D(D)D6АКА*D+D,D-D.D/D0DFАЕА1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDUА]АIDJDKDLDMDNDODPDQDRDSDTDVDWDeАXDYDZD[D\D^D_DuА`DaDbDcDdDfDgDtАhDiDjDkDlDmDnDoDpDqDrDsDvDwDДАМАxDyDzD{D|D}D~DDАDБDВDГDЕDЖDФАЗDИDЙDКDЛDНDОDдАПDРDСDТDУDХDЦDгАЧDШDЩDЪDЫDЬDЭDЮDЯDаDбDвDеDжD│А╗АзDиDйDкDлDмDнDоDпD░D▒D▓D┤D╡D├А╢D╖D╕D╣D║D╝D╜D╙А╛D┐D└D┴D┬D─D┼D╥А╞D╟D╚D╔D╩D╦D╠D═D╬D╧D╨D╤D╘D╒DтАъА╓D╫D╪D┘D┌D█D▄D▌D▐D▀DрDсDуDфDЄАхDцDчDшDщDыDьDАэDюDяDЁDёDєDЇDАїDЎDўD°D∙D·D√D№D¤D■D DDDDААDDDD D D D D DDDDDD!АDDDDDDD1АDDDD D"D#D0А$D%D&D'D(D)D*D+D,D-D.D/D2D3D@АHА4D5D6D7D8D9D:D;D<D=D>D?DADBDPАCDDDEDFDGDIDJD`АKDLDMDNDODQDRD_АSDTDUDVDWDXDYDZD[D\D]D^DaDbDoАwАcDdDeDfDgDhDiDjDkDlDmDnDpDqDАrDsDtDuDvDxDyDЖАzD{D|D}D~DАDБDЛАВDГDДDЗDИDЙDМDНDРD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■           А    А    DА12    DА╕йVнЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000        ╣йVнЩн└800000102000001 FECHA.- 31/01/2023 0000        ║йVнЩн└800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        DА╗йVнЩн└800000104000002 CONSISTENCIA EN DEL 01/01/2023 0000        ╝йVнЩн└800000105000002OFICINA HUANUCO 000 SOL 0000        ╜йVнЩн└800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DА╛йVнЩн└800000107000001SEC. NO. M O V I M I E N T O 0000        ┐йVнЩн└800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        └йVнЩн└800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DА┴йVнЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┬йVнЩн└800000111000001000 A000001 1111.01 ASIENTO DE APERTURA 21,070.41 0000        ├йVнЩн└800000112000001000 A000001 1113.01.000001 ASIENTO DE APERTURA 2,786.04 0000        DА─йVнЩн└800000113000001000 A000001 1411.02.060001 ASIENTO DE APERTURA 47,180.34 0000        ┼йVнЩн└800000114000001000 A000001 1411.02.060002 ASIENTO DE APERTURA 67,534.08 0000        ╞йVнЩн└800000115000001000 A000001 1411.02.060003 ASIENTO DE APERTURA 8,915.58 0000        DА╟йVнЩн└800000116000001000 A000001 1411.02.060004 ASIENTO DE APERTURA 22,977.70 0000        ╚йVнЩн└800000117000001000 A000001 1411.02.060005 ASIENTO DE APERTURA 37,235.68 0000        ╔йVнЩн└800000118000001000 A000001 1411.03.060001 ASIENTO DE APERTURA 2,616.81 0000         DА╩йVнЩн└800000119000001000 A000001 1411.03.060002 ASIENTO DE APERTURA 2,259.13 0000        ╦йVнЩн└800000120000001000 A000001 1411.03.060004 ASIENTO DE APERTURA 59,892.30 0000        ╠йVнЩн└800000121000001000 A000001 1411.03.060005 ASIENTO DE APERTURA 39,590.94 0000         DА═йVнЩн└800000122000001000 A000001 1415.02.060001 ASIENTO DE APERTURA 22,930.93 0000        ╬йVнЩн└800000123000001000 A000001 1415.02.060002 ASIENTO DE APERTURA 34,556.67 0000        ╧йVнЩн└800000124000001000 A000001 1415.02.060003 ASIENTO DE APERTURA 43,767.91 0000         DА╨йVнЩн└800000125000001000 A000001 1415.02.060004 ASIENTO DE APERTURA 13,872.66 0000        ╤йVнЩн└800000126000001000 A000001 1415.02.060005 ASIENTO DE APERTURA 103,269.81 0000        ╥йVнЩн└800000127000001000 A000001 1415.03.060002 ASIENTO DE APERTURA 21,441.04 0000         DА╙йVнЩн└800000128000001000 A000001 1415.03.060004 ASIENTO DE APERTURA 2,643.62 0000        ╘йVнЩн└800000129000001000 A000001 1415.03.060005 ASIENTO DE APERTURA 3,999.46 0000        ╒йVнЩн└800000130000001000 A000001 1418.02 ASIENTO DE APERTURA 2,579.52 0000         DА╓йVнЩн└800000131000001000 A000001 1418.03 ASIENTO DE APERTURA 2,542.76 0000        ╫йVнЩн└800000132000001000 A000001 1419.02.01 ASIENTO DE APERTURA 95,168.25 0000        ╪йVнЩн└800000133000001000 A000001 1419.02.0201 ASIENTO DE APERTURA 731.08 0000        DА┘йVнЩн└800000134000001000 A000001 1419.03.01 ASIENTO DE APERTURA 12,130.95 0000        ┌йVнЩн└800000135000001000 A000001 1419.03.0201 ASIENTO DE APERTURA 461.45 0000        █йVнЩн└800000136000001000 A000001 1517.01.000002 ASIENTO DE APERTURA 3,522.04 0000        DА▄йVнЩн└800000137000001000 A000001 1711.02.000001 ASIENTO DE APERTURA 41,439.43 0000        ▌йVнЩн└800000138000001000 A000001 1813.09 ASIENTO DE APERTURA 14,105.00 0000        ▐йVнЩн└800000139000001000 A000001 1819.03 ASIENTO DE APERTURA 6,228.44 0000        DА▀йVнЩн└800000140000001000 A000001 1911.06 ASIENTO DE APERTURA 871.22 0000        рйVнЩн└800000141000001000 A000001 1913.02.01 ASIENTO DE APERTURA 53.00 0000        сйVнЩн└800000142000001000 A000001 1914.03 ASIENTO DE APERTURA 13,779.75 0000        DАтйVнЩн└800000143000001000 A000001 1914.08 ASIENTO DE APERTURA 14,174.30 0000        уйVнЩн└800000144000001000 A000001 1914.09.03 ASIENTO DE APERTURA 8,267.96 0000        фйVнЩн└800000145000001000 A000001 1914.09.08 ASIENTO DE APERTURA 10,994.04 0000        DАхйVнЩн└800000146000001000 A000001 2112.01.010001 ASIENTO DE APERTURA 24,842.29 0000        цйVнЩн└800000147000001000 A000001 2112.01.010002 ASIENTO DE APERTURA 27,527.24 0000        чйVнЩн└800000148000001000 A000001 2112.01.010003 ASIENTO DE APERTURA 917.25 0000        DАшйVнЩн└800000149000001000 A000001 2112.01.020002 ASIENTO DE APERTURA 507.93 0000        щйVнЩн└800000150000001000 A000001 2113.03.010002 ASIENTO DE APERTURA 299,636.07 0000        ъйVнЩн└800000151000001000 A000001 2118.03.01 ASIENTO DE APERTURA 16,779.43 0000        DАыйVнЩн└800000152000001000 A000001 2416.02.010004 ASIENTO DE APERTURA 72,705.34 0000        ьйVнЩн└800000153000001000 A000001 2515.02 ASIENTO DE APERTURA 187.84 0000        эйVнЩн└800000154000001000 A000001 2515.04.000001 ASIENTO DE APERTURA 680.56 0000        DАюйVнЩн└800000155000001000 A000001 2515.04.000002 ASIENTO DE APERTURA 2,405.45 0000        яйVнЩн└800000156000001000 A000001 2516.02 ASIENTO DE APERTURA 2.16 0000        ЁйVнЩн└800000157000001000 A000001 2517.03.030001 ASIENTO DE APERTURA 220.69 0000        DАёйVнЩн└800000158000001000 A000001 2517.03.030002 ASIENTO DE APERTURA 5.00 0000        ЄйVнЩн└800000159000001000 A000001 2517.04.000001 ASIENTO DE APERTURA 136.29 0000        єйVнЩн└800000160000001000 A000001 2517.04.000002 ASIENTO DE APERTURA 2.94 0000        DАЇйVнЩн└800000161000001000 A000001 2517.04.000003 ASIENTO DE APERTURA 23.93 0000        їйVнЩн└800000162000001000 A000001 2517.04.000004 ASIENTO DE APERTURA 145.01 0000        ЎйVнЩн└800000163000001000 A000001 2517.05.000001 ASIENTO DE APERTURA 73.50 0000        DАўйVнЩн└800000164000001000 A000001 2517.06.000002 ASIENTO DE APERTURA 1.00 0000        °йVнЩн└800000165000001000 A000001 2517.06.000004 ASIENTO DE APERTURA 2.00 0000        ∙йVнЩн└800000166000001000 A000001 2918.05 ASIENTO DE APERTURA 232.76 0000        DА·йVнЩн└800000167000001000 A000001 2918.07.000001 ASIENTO DE APERTURA 20.00 0000        √йVнЩн└800000168000001000 A000001 3111.01.000000 ASIENTO DE APERTURA 232,888.19 0000        №йVнЩн└800000169000001000 A000001 3211.01 ASIENTO DE APERTURA 10,850.00 0000        DА¤йVнЩн└800000170000001000 A000001 3811.02 ASIENTO DE APERTURA 2,341.40 0000        ■йVнЩн└800000171000001000 A000001 3812.01 ASIENTO DE APERTURA 175,503.99 0000         йVнЩн└800000172000001 * TOTAL COMPROBANTE * 827,114.28 827,114.28 0000        DАкVнЩн└800000173000001 0000        кVнЩн└800000174000002 * TOTAL APERTURA * 827,114.28 827,114.28 0000        кVнЩн└800000175000002 * TOTAL SEC.DES. * 827,114.28 827,114.28 0000         DАкVнЩн└800000176000001 0000        кVнЩн└800000177000002 * TOTAL 01/01/2023 * 827,114.28 827,114.28 0000        кVнЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000        !DАкVнЩн└800000202000001 FECHA.- 31/01/2023 0000        кVнЩн└800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        кVнЩн└800000204000002 CONSISTENCIA EN SOL DEL 02/01/2023 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 кVнЩн└800000205000002OFICINA HUANUCO 000 SOL 0000         кVнЩн└800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         кVнЩн└800000207000001SEC. NO. M O V I M I E N T O 0000        #DА кVнЩн└800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000         кVнЩн└800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        кVнЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        %DАкVнЩн└800000211000001000 C000001 1111.01 00000588 01 0002 2022/000116 100.00 0000        кVнЩн└800000212000001000 C000001 1411.02.060002 00000588 01 0002 2022/000116 86.97 0000        кVнЩн└800000213000001000 C000001 1418.02 00000588 01 0002 2022/000116 5.02 0000        &DАкVнЩн└800000214000001000 C000001 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        кVнЩн└800000215000001000 C000001 5114.01.020602 00000588 01 0002 2022/000116 1.01 0000        кVнЩн└800000216000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        'DАкVнЩн└800000217000001 0000        кVнЩн└800000218000001000 C000002 1111.01 001-001-000-0000131-0 50.00 0000        кVнЩн└800000219000001000 C000002 2112.01.010001 001-001-000-0000131-0 50.00 0000        (DАкVнЩн└800000220000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        кVнЩн└800000221000001 0000        кVнЩн└800000222000001000 C000003 1111.01 00001081 01 0001 2022/000107 52.80 0000        )DАкVнЩн└800000223000001000 C000003 1411.02.060001 00001081 01 0001 2022/000107 32.26 0000        кVнЩн└800000224000001000 C000003 1418.02 00001081 01 0001 2022/000107 11.68 0000        кVнЩн└800000225000001000 C000003 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        *DАкVнЩн└800000226000001000 C000003 5114.01.020601 00001081 01 0001 2022/000107 5.86 0000        кVнЩн└800000227000001 * TOTAL COMPROBANTE * 52.80 52.80 0000         кVнЩн└800000228000001 0000        +DА!кVнЩн└800000229000001000 C000004 1111.01 00001074 01 0001 2022/000100 107.40 0000        "кVнЩн└800000230000001000 C000004 1411.02.060001 00001074 01 0001 2022/000100 100.92 0000        #кVнЩн└800000231000001000 C000004 1418.02 00001074 01 0001 2022/000100 1.74 0000        ,DА$кVнЩн└800000232000001000 C000004 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        %кVнЩн└800000233000001000 C000004 5114.01.020601 00001074 01 0001 2022/000100 1.74 0000        &кVнЩн└800000234000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        -DА'кVнЩн└800000235000001 0000        (кVнЩн└800000236000001000 C000005 1111.01 00000992 01 0002 2022/000143 293.40 0000        )кVнЩн└800000237000001000 C000005 1411.02.060002 00000992 01 0002 2022/000143 278.71 0000        .DА*кVнЩн└800000238000001000 C000005 1418.02 00000992 01 0002 2022/000143 5.11 0000        +кVнЩн└800000239000001000 C000005 3111.01.000000 00000992 01 0002 2022/000143 7.00 0000        ,кVнЩн└800000240000001000 C000005 5114.01.020602 00000992 01 0002 2022/000143 2.58 0000        /DА-кVнЩн└800000241000001 * TOTAL COMPROBANTE * 293.40 293.40 0000        .кVнЩн└800000242000001 0000        /кVнЩн└800000243000001000 C000006 1111.01 00000541 01 0001 2022/000094 378.90 0000        0DА0кVнЩн└800000244000001000 C000006 1411.02.060001 00000541 01 0001 2022/000094 355.58 0000        1кVнЩн└800000245000001000 C000006 1418.02 00000541 01 0001 2022/000094 10.15 0000        2кVнЩн└800000246000001000 C000006 3111.01.000000 00000541 01 0001 2022/000094 3.00 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    000002010000    000002020000    000002030000    000002040000    000002050000      000002060000!!А>        ╕йVнЩн└80    ╣йVнЩн└81    ║йVнЩн└82    ╗йVнЩн└8@    ╝йVнЩн└8A    ╜йVнЩн└8B    ╛йVнЩн└8P    ┐йVнЩн└8Q    └йVнЩн└8R    ┴йVнЩн└8`    ┬йVнЩн└8a    ├йVнЩн└8b    ─йVнЩн└8p    ┼йVнЩн└8q    ╞йVнЩн└8r    ╟йVнЩн└8А    ╚йVнЩн└8Б    ╔йVнЩн└8В    ╩йVнЩн└8Р    ╦йVнЩн└8С    ╠йVнЩн└8Т    ═йVнЩн└8а    ╬йVнЩн└8б    ╧йVнЩн└8в    ╨йVнЩн└8░    ╤йVнЩн└8▒    ╥йVнЩн└8▓    ╙йVнЩн└8└    ╘йVнЩн└8┴    ╒йVнЩн└8┬    ╓йVнЩн└8╨    ╫йVнЩн└8╤    ╪йVнЩн└8╥    ┘йVнЩн└8р    ┌йVнЩн└8с    █йVнЩн└8т    ▄йVнЩн└8Ё    ▌йVнЩн└8ё    ▐йVнЩн└8Є    ▀йVнЩн└8    рйVнЩн└8    сйVнЩн└8    тйVнЩн└8    уйVнЩн└8    фйVнЩн└8    хйVнЩн└8@    цйVнЩн└8A    чйVнЩн└8B    шйVнЩн└8P    щйVнЩн└8Q    ъйVнЩн└8R    ыйVнЩн└8`    ьйVнЩн└8a    эйVнЩн└8b    юйVнЩн└8p    яйVнЩн└8q    ЁйVнЩн└8r    ёйVнЩн└8А    ЄйVнЩн└8Б    єйVнЩн└8В    ЇйVнЩн└8Р    їйVнЩн└8С1DА3кVнЩн└800000247000001000 C000006 5114.01.020601 00000541 01 0001 2022/000094 10.17 0000        4кVнЩн└800000248000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        5кVнЩн└800000249000001 0000        2DА6кVнЩн└800000250000001000 C000007 1111.01 001-001-000-0000066-5 10.00 0000        7кVнЩн└800000251000001000 C000007 2112.01.010001 001-001-000-0000066-5 10.00 0000        8кVнЩн└800000252000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        5DА9кVнЩн└800000253000001 0000        :кVнЩн└800000254000001000 C000008 1111.01 SOCIOS VARIOS 199.30 0000        ;кVнЩн└800000255000001000 C000008 2517.06.000002 SOCIOS VARIOS 199.30 0000        6DА<кVнЩн└800000256000001 * TOTAL COMPROBANTE * 199.30 199.30 0000        =кVнЩн└800000257000001 0000        >кVнЩн└800000258000001000 C000009 1111.01 SOCIOS VARIOS 1.00 0000        7DА?кVнЩн└800000259000001000 C000009 5212.29.000003 SOCIOS VARIOS 1.00 0000        @кVнЩн└800000260000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        AкVнЩн└800000261000001 0000        8DАBкVнЩн└800000262000002 * TOTAL MOVIMIENTO CAJA * 1,192.80 1,192.80 0000        CкVнЩн└800000263000002 * TOTAL SEC.DES. * 1,192.80 1,192.80 0000        DкVнЩн└800000264000001 0000        9DАEкVнЩн└800000265000002 * TOTAL 02/01/2023 * 1,192.80 1,192.80 0000        FкVнЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000        GкVнЩн└800000302000001 FECHA.- 31/01/2023 0000        :DАHкVнЩн└800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        IкVнЩн└800000304000002 CONSISTENCIA EN SOL DEL 03/01/2023 0000        JкVнЩн└800000305000002OFICINA HUANUCO 000 SOL 0000        ;DАKкVнЩн└800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        LкVнЩн└800000307000001SEC. NO. M O V I M I E N T O 0000        MкVнЩн└800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        <DАNкVнЩн└800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        OкVнЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        PкVнЩн└800000311000001000 C000011 1111.01 00001077 01 0001 2022/000088 76.57 0000        =DАQкVнЩн└800000312000001000 C000011 1411.02.060001 00001077 01 0001 2022/000088 69.90 0000        RкVнЩн└800000313000001000 C000011 1418.02 00001077 01 0001 2022/000088 .22 0000        SкVнЩн└800000314000001000 C000011 3111.01.000000 00001077 01 0001 2022/000088 6.00 0000        >DАTкVнЩн└800000315000001000 C000011 5114.01.020601 00001077 01 0001 2022/000088 .45 0000        UкVнЩн└800000316000001 * TOTAL COMPROBANTE * 76.57 76.57 0000        VкVнЩн└800000317000001 0000        ?DАWкVнЩн└800000318000001000 C000012 1111.01 00001081 01 0001 2022/000107 52.80 0000        XкVнЩн└800000319000001000 C000012 1411.02.060001 00001081 01 0001 2022/000107 44.03 0000        YкVнЩн└800000320000001000 C000012 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        @DАZкVнЩн└800000321000001000 C000012 5114.01.020601 00001081 01 0001 2022/000107 5.77 0000        [кVнЩн└800000322000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        \кVнЩн└800000323000001 0000        3А)        00000208000000    00000209000011    00000210000022    000002110000PP    000002120000QQ    000002130000RR    000002140000``    000002150000aa    000002160000bb    000002170000pp    000002180000qq    000002190000rr    000002200000АА    000002210000ББ    000002220000ВВ    000002230000РР    000002240000СС    000002250000ТТ    000002260000аа    000002270000бб    000002280000вв    000002290000░░    000002300000▒▒    000002310000▓▓    000002320000└└    000002330000┴┴    000002340000┬┬    000002350000╨╨    000002360000╤╤    000002370000╥╥    000002380000рр    000002390000сс    000002400000тт    000002410000ЁЁ    000002420000ёё    000002430000ЄЄ    000002440000    000002450000    000002460000    000002470000    000002480000ADА]кVнЩн└800000324000001000 C000013 1111.01 00000652 01 0002 2022/000139 162.30 0000        ^кVнЩн└800000325000001000 C000013 1411.02.060002 00000652 01 0002 2022/000139 149.19 0000        _кVнЩн└800000326000001000 C000013 1418.02 00000652 01 0002 2022/000139 4.33 0000        BDА`кVнЩн└800000327000001000 C000013 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000        aкVнЩн└800000328000001000 C000013 5114.01.020602 00000652 01 0002 2022/000139 1.78 0000        bкVнЩн└800000329000001 * TOTAL COMPROBANTE * 162.30 162.30 0000        DDАcкVнЩн└800000330000001 0000        dкVнЩн└800000331000001000 C000014 1111.01 00000778 01 0002 2022/000140 265.70 0000        eкVнЩн└800000332000001000 C000014 1411.02.060002 00000778 01 0002 2022/000140 248.36 0000        EDАfкVнЩн└800000333000001000 C000014 1418.02 00000778 01 0002 2022/000140 7.37 0000        gкVнЩн└800000334000001000 C000014 3111.01.000000 00000778 01 0002 2022/000140 7.00 0000        hкVнЩн└800000335000001000 C000014 5114.01.020602 00000778 01 0002 2022/000140 2.97 0000        FDАiкVнЩн└800000336000001 * TOTAL COMPROBANTE * 265.70 265.70 0000        jкVнЩн└800000337000001 0000        kкVнЩн└800000338000001000 C000015 1111.01 00001071 01 0002 2022/000130 273.00 0000        GDАlкVнЩн└800000339000001000 C000015 1411.02.060002 00001071 01 0002 2022/000130 245.09 0000        mкVнЩн└800000340000001000 C000015 1418.02 00001071 01 0002 2022/000130 17.80 0000        nкVнЩн└800000341000001000 C000015 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000        HDАoкVнЩн└800000342000001000 C000015 5114.01.020602 00001071 01 0002 2022/000130 3.11 0000        pкVнЩн└800000343000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        qкVнЩн└800000344000001 0000        4А>        ўйVнЩн└8а    °йVнЩн└8б    ∙йVнЩн└8в    ·йVнЩн└8╨    √йVнЩн└8╤    №йVнЩн└8╥    ¤йVнЩн└8р    ■йVнЩн└8с     йVнЩн└8т    кVнЩн└8Ё    кVнЩн└8ё    кVнЩн└8Є    кVнЩн└8    кVнЩн└8    кVнЩн└8    кVнЩн└8    кVнЩн└8    кVнЩн└8     кVнЩн└8      кVнЩн└8!     кVнЩн└8"     кVнЩн└80     кVнЩн└81    кVнЩн└82    кVнЩн└8P    кVнЩн└8Q    кVнЩн└8R    кVнЩн└8`    кVнЩн└8a    кVнЩн└8b    кVнЩн└8p    кVнЩн└8q    кVнЩн└8r    кVнЩн└8А    кVнЩн└8Б    кVнЩн└8В    кVнЩн└8Р    кVнЩн└8С    кVнЩн└8Т    кVнЩн└8а    кVнЩн└8б     кVнЩн└8в    !кVнЩн└8░    "кVнЩн└8▒    #кVнЩн└8▓    $кVнЩн└8└    %кVнЩн└8┴    &кVнЩн└8┬    'кVнЩн└8╨    (кVнЩн└8╤    )кVнЩн└8╥    *кVнЩн└8р    +кVнЩн└8с    ,кVнЩн└8т    -кVнЩн└8Ё    .кVнЩн└8ё    /кVнЩн└8Є    0кVнЩн└8    1кVнЩн└8    2кVнЩн└8    3кVнЩн└8    4кVнЩн└8IDАrкVнЩн└800000345000001000 C000016 1111.01 00000462 01 0002 2022/000124 154.90 0000        sкVнЩн└800000346000001000 C000016 1411.02.060002 00000462 01 0002 2022/000124 112.68 0000        tкVнЩн└800000347000001000 C000016 1418.02 00000462 01 0002 2022/000124 30.07 0000        JDАuкVнЩн└800000348000001000 C000016 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        vкVнЩн└800000349000001000 C000016 5114.01.020602 00000462 01 0002 2022/000124 5.15 0000        wкVнЩн└800000350000001 * TOTAL COMPROBANTE * 154.90 154.90 0000        LDАxкVнЩн└800000351000001 0000        yкVнЩн└800000352000001000 C000017 1111.01 00001024 01 0002 2022/000131 237.40 0000        zкVнЩн└800000353000001000 C000017 1411.02.060002 00001024 01 0002 2022/000131 180.46 0000        MDА{кVнЩн└800000354000001000 C000017 1418.02 00001024 01 0002 2022/000131 42.67 0000        |кVнЩн└800000355000001000 C000017 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        }кVнЩн└800000356000001000 C000017 5114.01.020602 00001024 01 0002 2022/000131 7.27 0000        NDА~кVнЩн└800000357000001 * TOTAL COMPROBANTE * 237.40 237.40 0000        кVнЩн└800000358000001 0000        АкVнЩн└800000359000001000 C000018 1111.01 00001041 01 0001 2022/000104 78.60 0000        ODАБкVнЩн└800000360000001000 C000018 1411.02.060001 00001041 01 0001 2022/000104 52.98 0000        ВкVнЩн└800000361000001000 C000018 1418.02 00001041 01 0001 2022/000104 15.07 0000        ГкVнЩн└800000362000001000 C000018 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        PDАДкVнЩн└800000363000001000 C000018 5114.01.020601 00001041 01 0001 2022/000104 7.55 0000        ЕкVнЩн└800000364000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        ЖкVнЩн└800000365000001 0000        CА)        000002500000      000002510000!!    000002520000""    000002530000PP    000002540000QQ    000002550000RR    000002560000``    000002570000aa    000002580000bb    000002590000pp    000002600000qq    000002610000rr    000002620000АА    000002630000ББ    000002640000ВВ    000002650000РР    000003010000СС    000003020000ТТ    000003030000аа    000003040000бб    000003050000вв    000003060000░░    000003070000▒▒    000003080000▓▓    000003090000└└    000003100000┴┴    000003110000┬┬    000003120000╨╨    000003130000╤╤    000003140000╥╥    000003150000рр    000003160000сс    000003170000тт    000003180000ЁЁ    000003190000ёё    000003200000ЄЄ    000003210000    000003220000    000003230000    000003240000    000003250000QDАЗкVнЩн└800000366000001000 C000019 1111.01 001-001-000-0000106-9 1.40 0000        ИкVнЩн└800000367000001000 C000019 2112.01.010001 001-001-000-0000106-9 1.40 0000        ЙкVнЩн└800000368000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        RDАКкVнЩн└800000369000001 0000        ЛкVнЩн└800000370000001000 C000020 1111.01 00001087 01 0002 2022/000125 189.40 0000        МкVнЩн└800000371000001000 C000020 1411.02.060002 00001087 01 0002 2022/000125 163.60 0000        TDАНкVнЩн└800000372000001000 C000020 1418.02 00001087 01 0002 2022/000125 16.03 0000        ОкVнЩн└800000373000001000 C000020 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        ПкVнЩн└800000374000001000 C000020 5114.01.020602 00001087 01 0002 2022/000125 2.77 0000        UDАРкVнЩн└800000375000001 * TOTAL COMPROBANTE * 189.40 189.40 0000        СкVнЩн└800000376000001 0000        ТкVнЩн└800000377000001000 C000021 1111.01 00000541 01 0001 2022/000094 378.90 0000        VDАУкVнЩн└800000378000001000 C000021 1411.02.060001 00000541 01 0001 2022/000094 366.33 0000        ФкVнЩн└800000379000001000 C000021 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ХкVнЩн└800000380000001000 C000021 5114.01.020601 00000541 01 0001 2022/000094 9.57 0000        WDАЦкVнЩн└800000381000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ЧкVнЩн└800000382000001 0000        ШкVнЩн└800000383000001000 C000022 1111.01 001-001-000-0000066-5 10.00 0000        XDАЩкVнЩн└800000384000001000 C000022 2112.01.010001 001-001-000-0000066-5 10.00 0000        ЪкVнЩн└800000385000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ЫкVнЩн└800000386000001 0000        YDАЬкVнЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000        ЭкVнЩн└800000402000001 FECHA.- 31/01/2023 0000        ЮкVнЩн└800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        ZDАЯкVнЩн└800000404000002 CONSISTENCIA EN SOL DEL 03/01/2023 0000        акVнЩн└800000405000002OFICINA HUANUCO 000 SOL 0000        бкVнЩн└800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        [DАвкVнЩн└800000407000001SEC. NO. M O V I M I E N T O 0000        гкVнЩн└800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        дкVнЩн└800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        \DАекVнЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        жкVнЩн└800000411000001000 C000023 1111.01 00000871 01 0001 2022/000105 212.00 0000        зкVнЩн└800000412000001000 C000023 1411.02.060001 00000871 01 0001 2022/000105 180.37 0000        ]DАикVнЩн└800000413000001000 C000023 1418.02 00000871 01 0001 2022/000105 19.07 0000        йкVнЩн└800000414000001000 C000023 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ккVнЩн└800000415000001000 C000023 5114.01.020601 00000871 01 0001 2022/000105 9.56 0000        ^DАлкVнЩн└800000416000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        мкVнЩн└800000417000001 0000        нкVнЩн└800000418000001000 C000024 1111.01 001-001-000-0000086-8 5.00 0000        _DАокVнЩн└800000419000001000 C000024 2112.01.010001 001-001-000-0000086-8 5.00 0000        пкVнЩн└800000420000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ░кVнЩн└800000421000001 0000        SА)        000003270000      000003280000!!    000003290000""    000003300000@@    000003310000AA    000003320000BB    000003330000PP    000003340000QQ    000003350000RR    000003360000``    000003370000aa    000003380000bb    000003390000pp    000003400000qq    000003410000rr    000003420000АА    000003430000ББ    000003440000ВВ    000003450000РР    000003460000СС    000003470000ТТ    000003480000аа    000003490000бб    000003500000вв    000003510000└└    000003520000┴┴    000003530000┬┬    000003540000╨╨    000003550000╤╤    000003560000╥╥    000003570000рр    000003580000сс    000003590000тт    000003600000ЁЁ    000003610000ёё    000003620000ЄЄ    000003630000    000003640000    000003650000    000003660000    000003670000KА>        6кVнЩн└8     7кVнЩн└8!    8кVнЩн└8"    9кVнЩн└8P    :кVнЩн└8Q    ;кVнЩн└8R    <кVнЩн└8`    =кVнЩн└8a    >кVнЩн└8b    ?кVнЩн└8p    @кVнЩн└8q    AкVнЩн└8r    BкVнЩн└8А    CкVнЩн└8Б    DкVнЩн└8В    EкVнЩн└8Р    FкVнЩн└8С    GкVнЩн└8Т    HкVнЩн└8а    IкVнЩн└8б    JкVнЩн└8в    KкVнЩн└8░    LкVнЩн└8▒    MкVнЩн└8▓    NкVнЩн└8└    OкVнЩн└8┴    PкVнЩн└8┬    QкVнЩн└8╨    RкVнЩн└8╤    SкVнЩн└8╥    TкVнЩн└8р    UкVнЩн└8с    VкVнЩн└8т    WкVнЩн└8Ё    XкVнЩн└8ё    YкVнЩн└8Є    ZкVнЩн└8    [кVнЩн└8    \кVнЩн└8    ]кVнЩн└8    ^кVнЩн└8    _кVнЩн└8    `кVнЩн└8     aкVнЩн└8!    bкVнЩн└8"    cкVнЩн└8@    dкVнЩн└8A    eкVнЩн└8B    fкVнЩн└8P    gкVнЩн└8Q    hкVнЩн└8R    iкVнЩн└8`    jкVнЩн└8a    kкVнЩн└8b    lкVнЩн└8p    mкVнЩн└8q    nкVнЩн└8r    oкVнЩн└8А    pкVнЩн└8Б    qкVнЩн└8В    rкVнЩн└8Р    sкVнЩн└8С`DА▒кVнЩн└800000422000001000 C000025 1111.01 00000817 01 0001 2022/000101 348.80 0000        ▓кVнЩн└800000423000001000 C000025 1411.02.060001 00000817 01 0001 2022/000101 317.66 0000        │кVнЩн└800000424000001000 C000025 1418.02 00000817 01 0001 2022/000101 18.75 0000        aDА┤кVнЩн└800000425000001000 C000025 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ╡кVнЩн└800000426000001000 C000025 5114.01.020601 00000817 01 0001 2022/000101 9.39 0000        ╢кVнЩн└800000427000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        dDА╖кVнЩн└800000428000001 0000        ╕кVнЩн└800000429000001000 C000026 1111.01 00001057 01 0001 2022/000106 66.20 0000        ╣кVнЩн└800000430000001000 C000026 1411.02.060001 00001057 01 0001 2022/000106 49.49 0000        eDА║кVнЩн└800000431000001000 C000026 1418.02 00001057 01 0001 2022/000106 5.34 0000        ╗кVнЩн└800000432000001000 C000026 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000        ╝кVнЩн└800000433000001000 C000026 5114.01.020601 00001057 01 0001 2022/000106 5.37 0000        fDА╜кVнЩн└800000434000001 * TOTAL COMPROBANTE * 66.20 66.20 0000        ╛кVнЩн└800000435000001 0000        ┐кVнЩн└800000436000001000 C000027 1111.01 00000746 01 0001 2022/000098 134.20 0000        gDА└кVнЩн└800000437000001000 C000027 1411.02.060001 00000746 01 0001 2022/000098 121.76 0000        ┴кVнЩн└800000438000001000 C000027 1418.02 00000746 01 0001 2022/000098 6.29 0000        ┬кVнЩн└800000439000001000 C000027 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        hDА├кVнЩн└800000440000001000 C000027 5114.01.020601 00000746 01 0001 2022/000098 3.15 0000        ─кVнЩн└800000441000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ┼кVнЩн└800000442000001 0000        iDА╞кVнЩн└800000443000001000 C000028 1111.01 SOCIOS VARIOS 209.30 0000        ╟кVнЩн└800000444000001000 C000028 2517.06.000002 SOCIOS VARIOS 209.30 0000        ╚кVнЩн└800000445000001 * TOTAL COMPROBANTE * 209.30 209.30 0000        jDА╔кVнЩн└800000446000001 0000        ╩кVнЩн└800000447000001000 C000029 1111.01 SOCIOS VARIOS 5.00 0000        ╦кVнЩн└800000448000001000 C000029 5212.29.000003 SOCIOS VARIOS 5.00 0000        kDА╠кVнЩн└800000449000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ═кVнЩн└800000450000001 0000        ╬кVнЩн└800000451000001000 C000030 1111.01 00000454 01 0001 2022/000095 27.70 0000        lDА╧кVнЩн└800000452000001000 C000030 1411.02.060001 00000454 01 0001 2022/000095 13.39 0000        ╨кVнЩн└800000453000001000 C000030 1418.02 00000454 01 0001 2022/000095 3.76 0000        ╤кVнЩн└800000454000001000 C000030 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        mDА╥кVнЩн└800000455000001000 C000030 5114.01.020601 00000454 01 0001 2022/000095 7.55 0000        ╙кVнЩн└800000456000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ╘кVнЩн└800000457000001 0000        nDА╒кVнЩн└800000458000002 * TOTAL MOVIMIENTO CAJA * 2,889.17 2,889.17 0000        ╓кVнЩн└800000459000002 * TOTAL SEC.DES. * 2,889.17 2,889.17 0000        ╫кVнЩн└800000460000001 0000        oDА╪кVнЩн└800000461000002 * TOTAL 03/01/2023 * 2,889.17 2,889.17 0000        ┘кVнЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000        ┌кVнЩн└800000502000001 FECHA.- 31/01/2023 0000        bА)        000003690000      000003700000!!    000003710000""    000003720000@@    000003730000AA    000003740000BB    000003750000PP    000003760000QQ    000003770000RR    000003780000``    000003790000aa    000003800000bb    000003810000pp    000003820000qq    000003830000rr    000003840000АА    000003850000ББ    000003860000ВВ    000004010000РР    000004020000СС    000004030000ТТ    000004040000аа    000004050000бб    000004060000вв    000004070000░░    000004080000▒▒    000004090000▓▓    000004100000└└    000004110000┴┴    000004120000┬┬    000004130000╨╨    000004140000╤╤    000004150000╥╥    000004160000рр    000004170000сс    000004180000тт    000004190000ЁЁ    000004200000ёё    000004210000ЄЄ    000004220000    000004230000pDА█кVнЩн└800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        ▄кVнЩн└800000504000002 CONSISTENCIA EN SOL DEL 04/01/2023 0000        ▌кVнЩн└800000505000002OFICINA HUANUCO 000 SOL 0000        qDА▐кVнЩн└800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▀кVнЩн└800000507000001SEC. NO. M O V I M I E N T O 0000        ркVнЩн└800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        sDАскVнЩн└800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ткVнЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        укVнЩн└800000511000001000 C000032 1111.01 00000980 01 0002 2022/000128 200.00 0000        tDАфкVнЩн└800000512000001000 C000032 1411.02.060002 00000980 01 0002 2022/000128 196.32 0000        хкVнЩн└800000513000001000 C000032 1418.02 00000980 01 0002 2022/000128 2.97 0000        цкVнЩн└800000514000001000 C000032 5114.01.020602 00000980 01 0002 2022/000128 .71 0000        uDАчкVнЩн└800000515000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        шкVнЩн└800000516000001 0000        щкVнЩн└800000517000001000 C000033 1111.01 00001068 03 0001 2022/000004 130.10 0000        vDАъкVнЩн└800000518000001000 C000033 1411.03.060002 00001068 03 0001 2022/000004 80.28 0000        ыкVнЩн└800000519000001000 C000033 1418.03 00001068 03 0001 2022/000004 32.49 0000        ькVнЩн└800000520000001000 C000033 3111.01.000000 00001068 03 0001 2022/000004 14.00 0000        wDАэкVнЩн└800000521000001000 C000033 5114.01.030602 00001068 03 0001 2022/000004 3.33 0000        юкVнЩн└800000522000001 * TOTAL COMPROBANTE * 130.10 130.10 0000        якVнЩн└800000523000001 0000        cА>        uкVнЩн└8а    vкVнЩн└8б    wкVнЩн└8в    xкVнЩн└8└    yкVнЩн└8┴    zкVнЩн└8┬    {кVнЩн└8╨    |кVнЩн└8╤    }кVнЩн└8╥    ~кVнЩн└8р    кVнЩн└8с    АкVнЩн└8т    БкVнЩн└8Ё    ВкVнЩн└8ё    ГкVнЩн└8Є    ДкVнЩн└8    ЕкVнЩн└8    ЖкVнЩн└8    ЗкVнЩн└8    ИкVнЩн└8    ЙкVнЩн└8    КкVнЩн└8     ЛкVнЩн└8!    МкVнЩн└8"    НкVнЩн└8@    ОкVнЩн└8A    ПкVнЩн└8B    РкVнЩн└8P    СкVнЩн└8Q    ТкVнЩн└8R    УкVнЩн└8`    ФкVнЩн└8a    ХкVнЩн└8b    ЦкVнЩн└8p    ЧкVнЩн└8q    ШкVнЩн└8r    ЩкVнЩн└8А    ЪкVнЩн└8Б    ЫкVнЩн└8В    ЬкVнЩн└8Р    ЭкVнЩн└8С    ЮкVнЩн└8Т    ЯкVнЩн└8а    акVнЩн└8б    бкVнЩн└8в    вкVнЩн└8░    гкVнЩн└8▒    дкVнЩн└8▓    екVнЩн└8└    жкVнЩн└8┴    зкVнЩн└8┬    икVнЩн└8╨    йкVнЩн└8╤    ккVнЩн└8╥    лкVнЩн└8р    мкVнЩн└8с    нкVнЩн└8т    окVнЩн└8Ё    пкVнЩн└8ё    ░кVнЩн└8Є    ▒кVнЩн└8    ▓кVнЩн└8xDАЁкVнЩн└800000524000001000 C000034 1111.01 00001081 01 0001 2022/000107 52.80 0000        ёкVнЩн└800000525000001000 C000034 1411.02.060001 00001081 01 0001 2022/000107 44.11 0000        ЄкVнЩн└800000526000001000 C000034 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        yDАєкVнЩн└800000527000001000 C000034 5114.01.020601 00001081 01 0001 2022/000107 5.69 0000        ЇкVнЩн└800000528000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        їкVнЩн└800000529000001 0000        {DАЎкVнЩн└800000530000001000 C000035 1111.01 00000797 01 0002 2022/000138 105.60 0000        ўкVнЩн└800000531000001000 C000035 1411.02.060002 00000797 01 0002 2022/000138 72.13 0000        °кVнЩн└800000532000001000 C000035 1418.02 00000797 01 0002 2022/000138 15.08 0000        |DА∙кVнЩн└800000533000001000 C000035 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000        ·кVнЩн└800000534000001000 C000035 5114.01.020602 00000797 01 0002 2022/000138 11.39 0000        √кVнЩн└800000535000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        }DА№кVнЩн└800000536000001 0000        ¤кVнЩн└800000537000001000 C000036 1111.01 00001088 01 0002 2022/000147 101.70 0000        ■кVнЩн└800000538000001000 C000036 1411.02.060002 00001088 01 0002 2022/000147 65.38 0000        ~DА кVнЩн└800000539000001000 C000036 1418.02 00001088 01 0002 2022/000147 14.62 0000        лVнЩн└800000540000001000 C000036 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        лVнЩн└800000541000001000 C000036 5114.01.020602 00001088 01 0002 2022/000147 14.70 0000        DАлVнЩн└800000542000001 * TOTAL COMPROBANTE * 101.70 101.70 0000        лVнЩн└800000543000001 0000        лVнЩн└800000544000001000 C000037 1111.01 001-001-000-0000130-5 .30 0000        rА)        000004250000    000004260000    000004270000    000004280000@@    000004290000AA    000004300000BB    000004310000PP    000004320000QQ    000004330000RR    000004340000``    000004350000aa    000004360000bb    000004370000pp    000004380000qq    000004390000rr    000004400000АА    000004410000ББ    000004420000ВВ    000004430000РР    000004440000СС    000004450000ТТ    000004460000аа    000004470000бб    000004480000вв    000004490000░░    000004500000▒▒    000004510000▓▓    000004520000└└    000004530000┴┴    000004540000┬┬    000004550000╨╨    000004560000╤╤    000004570000╥╥    000004580000рр    000004590000сс    000004600000тт    000004610000ЁЁ    000005010000ёё    000005020000ЄЄ    000005030000    000005040000АDАлVнЩн└800000545000001000 C000037 2112.01.010001 001-001-000-0000130-5 .30 0000        лVнЩн└800000546000001 * TOTAL COMPROBANTE * .30 .30 0000        лVнЩн└800000547000001 0000        БDАлVнЩн└800000548000001000 C000038 1111.01 00000967 01 0002 2022/000114 105.60 0000         лVнЩн└800000549000001000 C000038 1411.02.060002 00000967 01 0002 2022/000114 74.74 0000         лVнЩн└800000550000001000 C000038 1418.02 00000967 01 0002 2022/000114 17.34 0000        ГDА лVнЩн└800000551000001000 C000038 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000         лVнЩн└800000552000001000 C000038 5114.01.020602 00000967 01 0002 2022/000114 6.52 0000         лVнЩн└800000553000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        ДDАлVнЩн└800000554000001 0000        лVнЩн└800000555000001000 C000039 1111.01 001-001-000-0000062-3 16.00 0000        лVнЩн└800000556000001000 C000039 2112.01.010001 001-001-000-0000062-3 16.00 0000        ЕDАлVнЩн└800000557000001 * TOTAL COMPROBANTE * 16.00 16.00 0000        лVнЩн└800000558000001 0000        лVнЩн└800000559000001000 C000040 1111.01 00001064 01 0002 2022/000146 136.60 0000        ЖDАлVнЩн└800000560000001000 C000040 1411.02.060002 00001064 01 0002 2022/000146 113.17 0000        лVнЩн└800000561000001000 C000040 1418.02 00001064 01 0002 2022/000146 9.36 0000        лVнЩн└800000562000001000 C000040 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000        ЗDАлVнЩн└800000563000001000 C000040 5114.01.020602 00001064 01 0002 2022/000146 7.07 0000        лVнЩн└800000564000001 * TOTAL COMPROBANTE * 136.60 136.60 0000        лVнЩн└800000565000001 0000        ИDАлVнЩн└800000566000001000 C000041 1111.01 00001090 01 0002 2022/000134 143.90 0000        лVнЩн└800000567000001000 C000041 1411.02.060002 00001090 01 0002 2022/000134 119.57 0000        лVнЩн└800000568000001000 C000041 1418.02 00001090 01 0002 2022/000134 9.88 0000        ЙDАлVнЩн└800000569000001000 C000041 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        лVнЩн└800000570000001000 C000041 5114.01.020602 00001090 01 0002 2022/000134 7.45 0000        лVнЩн└800000571000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        КDА лVнЩн└800000572000001 0000        !лVнЩн└800000573000001000 C000042 1111.01 00000980 01 0002 2022/000128 59.03 0000        "лVнЩн└800000574000001000 C000042 1411.02.060002 00000980 01 0002 2022/000128 59.03 0000        ЛDА#лVнЩн└800000575000001 * TOTAL COMPROBANTE * 59.03 59.03 0000        $лVнЩн└800000576000001 0000        %лVнЩн└800000577000001000 C000043 1111.01 00000980 6.80 0000        МDА&лVнЩн└800000578000001000 C000043 3111.01.000000 00000980 6.80 0000        'лVнЩн└800000579000001 * TOTAL COMPROBANTE * 6.80 6.80 0000        (лVнЩн└800000580000001 0000        НDА)лVнЩн└800000581000001000 C000044 1111.01 00000980 01 0002 2022/000133 295.00 0000        *лVнЩн└800000582000001000 C000044 1411.02.060002 00000980 01 0002 2022/000133 225.59 0000        +лVнЩн└800000583000001000 C000044 1418.02 00000980 01 0002 2022/000133 35.56 0000        ОDА,лVнЩн└800000584000001000 C000044 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        -лVнЩн└800000585000001000 C000044 5114.01.020602 00000980 01 0002 2022/000133 26.85 0000        .лVнЩн└800000586000001 * TOTAL COMPROBANTE * 295.00 295.00 0000        ВА)        000005060000    000005070000    000005080000    00000509000000    00000510000011    00000511000022    000005120000@@    000005130000AA    000005140000BB    000005150000PP    000005160000QQ    000005170000RR    000005180000``    000005190000aa    000005200000bb    000005210000pp    000005220000qq    000005230000rr    000005240000АА    000005250000ББ    000005260000ВВ    000005270000РР    000005280000СС    000005290000ТТ    000005300000░░    000005310000▒▒    000005320000▓▓    000005330000└└    000005340000┴┴    000005350000┬┬    000005360000╨╨    000005370000╤╤    000005380000╥╥    000005390000рр    000005400000сс    000005410000тт    000005420000ЁЁ    000005430000ёё    000005440000ЄЄ    000005450000    000005460000zА>        ┤кVнЩн└8    ╡кVнЩн└8    ╢кVнЩн└8    ╖кVнЩн└8@    ╕кVнЩн└8A    ╣кVнЩн└8B    ║кVнЩн└8P    ╗кVнЩн└8Q    ╝кVнЩн└8R    ╜кVнЩн└8`    ╛кVнЩн└8a    ┐кVнЩн└8b    └кVнЩн└8p    ┴кVнЩн└8q    ┬кVнЩн└8r    ├кVнЩн└8А    ─кVнЩн└8Б    ┼кVнЩн└8В    ╞кVнЩн└8Р    ╟кVнЩн└8С    ╚кVнЩн└8Т    ╔кVнЩн└8а    ╩кVнЩн└8б    ╦кVнЩн└8в    ╠кVнЩн└8░    ═кVнЩн└8▒    ╬кVнЩн└8▓    ╧кVнЩн└8└    ╨кVнЩн└8┴    ╤кVнЩн└8┬    ╥кVнЩн└8╨    ╙кVнЩн└8╤    ╘кVнЩн└8╥    ╒кVнЩн└8р    ╓кVнЩн└8с    ╫кVнЩн└8т    ╪кVнЩн└8Ё    ┘кVнЩн└8ё    ┌кVнЩн└8Є    █кVнЩн└8    ▄кVнЩн└8    ▌кVнЩн└8    ▐кVнЩн└8    ▀кVнЩн└8    ркVнЩн└8    скVнЩн└80    ткVнЩн└81    укVнЩн└82    фкVнЩн└8@    хкVнЩн└8A    цкVнЩн└8B    чкVнЩн└8P    шкVнЩн└8Q    щкVнЩн└8R    ъкVнЩн└8`    ыкVнЩн└8a    ькVнЩн└8b    экVнЩн└8p    юкVнЩн└8q    якVнЩн└8r    ЁкVнЩн└8А    ёкVнЩн└8БПDА/лVнЩн└800000587000001 0000        0лVнЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000        1лVнЩн└800000602000001 FECHA.- 31/01/2023 0000        РDА2лVнЩн└800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        3лVнЩн└800000604000002 CONSISTENCIA EN SOL DEL 04/01/2023 0000        4лVнЩн└800000605000002OFICINA HUANUCO 000 SOL 0000        УDА5лVнЩн└800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        6лVнЩн└800000607000001SEC. NO. M O V I M I E N T O 0000        7лVнЩн└800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ФDА8лVнЩн└800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        9лVнЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        :лVнЩн└800000611000001000 C000045 1111.01 00000980 01 0002 2023/000001 1,000.00 0000        ХDА;лVнЩн└800000612000001000 C000045 1411.02.060002 00000980 01 0002 2023/000001 1,000.00 0000        <лVнЩн└800000613000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        =лVнЩн└800000614000001 0000        ЦDА>лVнЩн└800000615000001000 C000046 1111.01 00000526 02 0001 2021/000019 25.00 0000        ?лVнЩн└800000616000001000 C000046 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000        @лVнЩн└800000617000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ЧDАAлVнЩн└800000618000001 0000        BлVнЩн└800000619000001000 C000047 1111.01 00001019 01 0002 2022/000110 499.70 0000        CлVнЩн└800000620000001000 C000047 1411.02.060002 00001019 01 0002 2022/000110 402.09 0000        ШDАDлVнЩн└800000621000001000 C000047 1418.02 00001019 01 0002 2022/000110 51.63 0000        EлVнЩн└800000622000001000 C000047 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        FлVнЩн└800000623000001000 C000047 5114.01.020602 00001019 01 0002 2022/000110 38.98 0000        ЩDАGлVнЩн└800000624000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        HлVнЩн└800000625000001 0000        IлVнЩн└800000626000001000 C000048 1111.01 00001041 01 0001 2022/000104 80.00 0000        ЪDАJлVнЩн└800000627000001000 C000048 1411.02.060001 00001041 01 0001 2022/000104 68.16 0000        KлVнЩн└800000628000001000 C000048 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        LлVнЩн└800000629000001000 C000048 5114.01.020601 00001041 01 0001 2022/000104 8.84 0000        ЫDАMлVнЩн└800000630000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        NлVнЩн└800000631000001 0000        OлVнЩн└800000632000001000 C000049 1111.01 00001005 01 0002 2022/000047 10.00 0000        ЬDАPлVнЩн└800000633000001000 C000049 5114.01.020602 00001005 01 0002 2022/000047 9.37 0000        QлVнЩн└800000634000001000 C000049 5114.05.020002 00001005 01 0002 2022/000047 .63 0000        RлVнЩн└800000635000001000 C000049 8114.02 00001005 01 0002 2022/000047 .63 0000        ЭDАSлVнЩн└800000636000001000 C000049 821 00001005 01 0002 2022/000047 .63 0000        TлVнЩн└800000637000001 * TOTAL COMPROBANTE * 10.63 10.63 0000        UлVнЩн└800000638000001 0000        ЮDАVлVнЩн└800000639000001000 C000050 1111.01 00001057 01 0001 2022/000106 33.10 0000        WлVнЩн└800000640000001000 C000050 1411.02.060001 00001057 01 0001 2022/000106 27.59 0000        XлVнЩн└800000641000001000 C000050 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        СА)        000005480000    000005490000    000005500000    00000551000000    00000552000011    00000553000022    000005540000@@    000005550000AA    000005560000BB    000005570000PP    000005580000QQ    000005590000RR    000005600000``    000005610000aa    000005620000bb    000005630000pp    000005640000qq    000005650000rr    000005660000АА    000005670000ББ    000005680000ВВ    000005690000РР    000005700000СС    000005710000ТТ    000005720000аа    000005730000бб    000005740000вв    000005750000░░    000005760000▒▒    000005770000▓▓    000005780000└└    000005790000┴┴    000005800000┬┬    000005810000╨╨    000005820000╤╤    000005830000╥╥    000005840000рр    000005850000сс    000005860000тт    000005870000ЁЁ    000006010000ёёЯDАYлVнЩн└800000642000001000 C000050 5114.01.020601 00001057 01 0001 2022/000106 2.51 0000        ZлVнЩн└800000643000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        [лVнЩн└800000644000001 0000        аDА\лVнЩн└800000645000001000 C000051 1111.01 00000541 01 0001 2022/000094 378.90 0000        ]лVнЩн└800000646000001000 C000051 1411.02.060001 00000541 01 0001 2022/000094 366.92 0000        ^лVнЩн└800000647000001000 C000051 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        вDА_лVнЩн└800000648000001000 C000051 5114.01.020601 00000541 01 0001 2022/000094 8.98 0000        `лVнЩн└800000649000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        aлVнЩн└800000650000001 0000        гDАbлVнЩн└800000651000001000 C000052 1111.01 001-001-000-0000066-5 10.00 0000        cлVнЩн└800000652000001000 C000052 2112.01.010001 001-001-000-0000066-5 10.00 0000        dлVнЩн└800000653000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        дDАeлVнЩн└800000654000001 0000        fлVнЩн└800000655000001000 C000053 1111.01 00000871 01 0001 2022/000105 212.00 0000        gлVнЩн└800000656000001000 C000053 1411.02.060001 00000871 01 0001 2022/000105 199.77 0000        еDАhлVнЩн└800000657000001000 C000053 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        iлVнЩн└800000658000001000 C000053 5114.01.020601 00000871 01 0001 2022/000105 9.23 0000        jлVнЩн└800000659000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        жDАkлVнЩн└800000660000001 0000        lлVнЩн└800000661000001000 C000054 1111.01 001-001-000-0000086-8 5.00 0000        mлVнЩн└800000662000001000 C000054 2112.01.010001 001-001-000-0000086-8 5.00 0000        ТА>        єкVнЩн└8Р    ЇкVнЩн└8С    їкVнЩн└8Т    ЎкVнЩн└8░    ўкVнЩн└8▒    °кVнЩн└8▓    ∙кVнЩн└8└    ·кVнЩн└8┴    √кVнЩн└8┬    №кVнЩн└8╨    ¤кVнЩн└8╤    ■кVнЩн└8╥     кVнЩн└8р    лVнЩн└8с    лVнЩн└8т    лVнЩн└8Ё    лVнЩн└8ё    лVнЩн└8Є    лVнЩн└8    лVнЩн└8    лVнЩн└8    лVнЩн└8     лVнЩн└8     лVнЩн└8     лVнЩн└80     лVнЩн└81     лVнЩн└82    лVнЩн└8@    лVнЩн└8A    лVнЩн└8B    лVнЩн└8P    лVнЩн└8Q    лVнЩн└8R    лVнЩн└8`    лVнЩн└8a    лVнЩн└8b    лVнЩн└8p    лVнЩн└8q    лVнЩн└8r    лVнЩн└8А    лVнЩн└8Б    лVнЩн└8В    лVнЩн└8Р    лVнЩн└8С    лVнЩн└8Т     лVнЩн└8а    !лVнЩн└8б    "лVнЩн└8в    #лVнЩн└8░    $лVнЩн└8▒    %лVнЩн└8▓    &лVнЩн└8└    'лVнЩн└8┴    (лVнЩн└8┬    )лVнЩн└8╨    *лVнЩн└8╤    +лVнЩн└8╥    ,лVнЩн└8р    -лVнЩн└8с    .лVнЩн└8т    /лVнЩн└8Ё    0лVнЩн└8ёзDАnлVнЩн└800000663000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        oлVнЩн└800000664000001 0000        pлVнЩн└800000665000001000 C000055 1111.01 00000871 01 0001 2022/000105 100.00 0000        иDАqлVнЩн└800000666000001000 C000055 1411.02.060001 00000871 01 0001 2022/000105 91.09 0000        rлVнЩн└800000667000001000 C000055 5114.01.020601 00000871 01 0001 2022/000105 8.91 0000        sлVнЩн└800000668000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        кDАtлVнЩн└800000669000001 0000        uлVнЩн└800000670000001000 C000056 1111.01 001-001-000-0000131-0 70.00 0000        vлVнЩн└800000671000001000 C000056 2112.01.010001 001-001-000-0000131-0 70.00 0000        лDАwлVнЩн└800000672000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        xлVнЩн└800000673000001 0000        yлVнЩн└800000674000001000 C000057 1111.01 00001059 01 0001 2022/000092 42.60 0000        мDАzлVнЩн└800000675000001000 C000057 1411.02.060001 00001059 01 0001 2022/000092 37.36 0000        {лVнЩн└800000676000001000 C000057 1418.02 00001059 01 0001 2022/000092 2.24 0000        |лVнЩн└800000677000001000 C000057 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        нDА}лVнЩн└800000678000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ~лVнЩн└800000679000001 0000        лVнЩн└800000680000001000 C000058 1111.01 00000817 01 0001 2022/000101 348.80 0000        оDААлVнЩн└800000681000001000 C000058 1411.02.060001 00000817 01 0001 2022/000101 336.95 0000        БлVнЩн└800000682000001000 C000058 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ВлVнЩн└800000683000001000 C000058 5114.01.020601 00000817 01 0001 2022/000101 8.85 0000        бА)        000006030000     000006040000      000006050000      0000060600000 0     0000060700001 1     0000060800002 2     000006090000@ @     000006100000A A     000006110000B B     000006120000P P     000006130000Q Q     000006140000R R     000006150000` `     000006160000a a     000006170000b b     000006180000p p     000006190000q q     000006200000r r     000006210000А А     000006220000Б Б     000006230000В В     000006240000Р Р     000006250000С С     000006260000Т Т     000006270000а а     000006280000б б     000006290000в в     000006300000░ ░     000006310000▒ ▒     000006320000▓ ▓     000006330000└ └     000006340000┴ ┴     000006350000┬ ┬     000006360000╨ ╨     000006370000╤ ╤     000006380000╥ ╥     000006390000р р     000006400000с с     000006410000т т     000006420000Ё Ё     000006430000ё ё пDАГлVнЩн└800000684000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ДлVнЩн└800000685000001 0000        ЕлVнЩн└800000686000001000 C000059 1111.01 00000746 01 0001 2022/000098 134.20 0000        ░DАЖлVнЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000        ЗлVнЩн└800000702000001 FECHA.- 31/01/2023 0000        ИлVнЩн└800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        ▓DАЙлVнЩн└800000704000002 CONSISTENCIA EN SOL DEL 04/01/2023 0000        КлVнЩн└800000705000002OFICINA HUANUCO 000 SOL 0000        ЛлVнЩн└800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        │DАМлVнЩн└800000707000001SEC. NO. M O V I M I E N T O 0000        НлVнЩн└800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ОлVнЩн└800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ┤DАПлVнЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        РлVнЩн└800000711000001000 C000059 1411.02.060001 00000746 01 0001 2022/000098 128.26 0000        СлVнЩн└800000712000001000 C000059 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ╡DАТлVнЩн└800000713000001000 C000059 5114.01.020601 00000746 01 0001 2022/000098 2.94 0000        УлVнЩн└800000714000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ФлVнЩн└800000715000001 0000        ╢DАХлVнЩн└800000716000001000 C000060 1111.01 00001056 01 0001 2022/000102 45.00 0000        ЦлVнЩн└800000717000001000 C000060 1411.02.060001 00001056 01 0001 2022/000102 26.60 0000        ЧлVнЩн└800000718000001000 C000060 1418.02 00001056 01 0001 2022/000102 5.12 0000        ╖DАШлVнЩн└800000719000001000 C000060 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000        ЩлVнЩн└800000720000001000 C000060 5114.01.020601 00001056 01 0001 2022/000102 10.28 0000        ЪлVнЩн└800000721000001 * TOTAL COMPROBANTE * 45.00 45.00 0000        ╕DАЫлVнЩн└800000722000001 0000        ЬлVнЩн└800000723000001000 C000061 1111.01 00001080 01 0002 2022/000129 116.30 0000        ЭлVнЩн└800000724000001000 C000061 1411.02.060002 00001080 01 0002 2022/000129 96.69 0000        ╣DАЮлVнЩн└800000725000001000 C000061 1418.02 00001080 01 0002 2022/000129 8.96 0000        ЯлVнЩн└800000726000001000 C000061 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        алVнЩн└800000727000001000 C000061 5114.01.020602 00001080 01 0002 2022/000129 3.65 0000        ║DАблVнЩн└800000728000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        влVнЩн└800000729000001 0000        глVнЩн└800000730000001000 C000062 1111.01 00000644 01 0002 2019/000074 100.00 0000        ╗DАдлVнЩн└800000731000001000 C000062 1415.02.060002 00000644 01 0002 2019/000074 95.77 0000        елVнЩн└800000732000001000 C000062 5114.05.020002 00000644 01 0002 2019/000074 4.23 0000        жлVнЩн└800000733000001000 C000062 8114.02 00000644 01 0002 2019/000074 4.23 0000        ╝DАзлVнЩн└800000734000001000 C000062 821 00000644 01 0002 2019/000074 4.23 0000        илVнЩн└800000735000001 * TOTAL COMPROBANTE * 104.23 104.23 0000        йлVнЩн└800000736000001 0000        ╜DАклVнЩн└800000737000001000 C000063 1111.01 SOCIOS VARIOS 295.30 0000        ллVнЩн└800000738000001000 C000063 2517.06.000002 SOCIOS VARIOS 295.30 0000        млVнЩн└800000739000001 * TOTAL COMPROBANTE * 295.30 295.30 0000        ▒А)        000006450000     000006460000      000006470000      000006480000     000006490000! !     000006500000" "     0000065100000 0     0000065200001 1     0000065300002 2     000006540000@ @     000006550000A A     000006560000B B     000006570000P P     000006580000Q Q     000006590000R R     000006600000` `     000006610000a a     000006620000b b     000006630000p p     000006640000q q     000006650000r r     000006660000А А     000006670000Б Б     000006680000В В     000006690000а а     000006700000б б     000006710000в в     000006720000░ ░     000006730000▒ ▒     000006740000▓ ▓     000006750000└ └     000006760000┴ ┴     000006770000┬ ┬     000006780000╨ ╨     000006790000╤ ╤     000006800000╥ ╥     000006810000р р     000006820000с с     000006830000т т     000006840000Ё Ё     000006850000ё ё йА>        2лVнЩн└8     3лVнЩн└8     4лVнЩн└8     5лVнЩн└80     6лVнЩн└81     7лVнЩн└82     8лVнЩн└8@     9лVнЩн└8A     :лVнЩн└8B     ;лVнЩн└8P     <лVнЩн└8Q     =лVнЩн└8R     >лVнЩн└8`     ?лVнЩн└8a     @лVнЩн└8b     AлVнЩн└8p     BлVнЩн└8q     CлVнЩн└8r     DлVнЩн└8А     EлVнЩн└8Б     FлVнЩн└8В     GлVнЩн└8Р     HлVнЩн└8С     IлVнЩн└8Т     JлVнЩн└8а     KлVнЩн└8б     LлVнЩн└8в     MлVнЩн└8░     NлVнЩн└8▒     OлVнЩн└8▓     PлVнЩн└8└     QлVнЩн└8┴     RлVнЩн└8┬     SлVнЩн└8╨     TлVнЩн└8╤     UлVнЩн└8╥     VлVнЩн└8р     WлVнЩн└8с     XлVнЩн└8т     YлVнЩн└8Ё     ZлVнЩн└8ё     [лVнЩн└8Є     \лVнЩн└8     ]лVнЩн└8     ^лVнЩн└8     _лVнЩн└8     `лVнЩн└8!     aлVнЩн└8"     bлVнЩн└80     cлVнЩн└81     dлVнЩн└82     eлVнЩн└8@     fлVнЩн└8A     gлVнЩн└8B     hлVнЩн└8P     iлVнЩн└8Q     jлVнЩн└8R     kлVнЩн└8`     lлVнЩн└8a     mлVнЩн└8b     nлVнЩн└8p     oлVнЩн└8q ╛DАнлVнЩн└800000740000001 0000        олVнЩн└800000741000001000 C000064 1111.01 SOCIOS VARIOS 4.00 0000        плVнЩн└800000742000001000 C000064 5212.29.000003 SOCIOS VARIOS 4.00 0000        ┐DА░лVнЩн└800000743000001 * TOTAL COMPROBANTE * 4.00 4.00 0000        ▒лVнЩн└800000744000001 0000        ▓лVнЩн└800000745000002 * TOTAL MOVIMIENTO CAJA * 4,868.19 4,868.19 0000        ┬DА│лVнЩн└800000746000002 * TOTAL SEC.DES. * 4,868.19 4,868.19 0000        ┤лVнЩн└800000747000001 0000        ╡лVнЩн└800000748000002 * TOTAL 04/01/2023 * 4,868.19 4,868.19 0000        ├DА╢лVнЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000        ╖лVнЩн└800000802000001 FECHA.- 31/01/2023 0000        ╕лVнЩн└800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        ─DА╣лVнЩн└800000804000002 CONSISTENCIA EN SOL DEL 05/01/2023 0000        ║лVнЩн└800000805000002OFICINA HUANUCO 000 SOL 0000        ╗лVнЩн└800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┼DА╝лVнЩн└800000807000001SEC. NO. M O V I M I E N T O 0000        ╜лVнЩн└800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╛лVнЩн└800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╞DА┐лVнЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        └лVнЩн└800000811000001000 C000066 1111.01 00000454 01 0001 2022/000095 27.70 0000        ┴лVнЩн└800000812000001000 C000066 1411.02.060001 00000454 01 0001 2022/000095 19.84 0000        ╟DА┬лVнЩн└800000813000001000 C000066 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ├лVнЩн└800000814000001000 C000066 5114.01.020601 00000454 01 0001 2022/000095 4.86 0000        ─лVнЩн└800000815000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ╚DА┼лVнЩн└800000816000001 0000        ╞лVнЩн└800000817000001000 C000067 1111.01 00000526 02 0001 2021/000019 25.00 0000        ╟лVнЩн└800000818000001000 C000067 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000        ╔DА╚лVнЩн└800000819000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ╔лVнЩн└800000820000001 0000        ╩лVнЩн└800000821000001000 C000068 1111.01 00000652 01 0002 2022/000139 162.30 0000        ╩DА╦лVнЩн└800000822000001000 C000068 1411.02.060002 00000652 01 0002 2022/000139 154.12 0000        ╠лVнЩн└800000823000001000 C000068 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000        ═лVнЩн└800000824000001000 C000068 5114.01.020602 00000652 01 0002 2022/000139 1.18 0000        ╦DА╬лVнЩн└800000825000001 * TOTAL COMPROBANTE * 162.30 162.30 0000        ╧лVнЩн└800000826000001 0000        ╨лVнЩн└800000827000001000 C000069 1111.01 00001041 01 0001 2022/000104 80.00 0000        ╠DА╤лVнЩн└800000828000001000 C000069 1411.02.060001 00001041 01 0001 2022/000104 68.27 0000        ╥лVнЩн└800000829000001000 C000069 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ╙лVнЩн└800000830000001000 C000069 5114.01.020601 00001041 01 0001 2022/000104 8.73 0000        ═DА╘лVнЩн└800000831000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        ╒лVнЩн└800000832000001 0000        ╓лVнЩн└800000833000001000 C000070 1111.01 00000541 01 0001 2022/000094 378.90 0000        └А)        000007010000     000007020000      000007030000      000007040000     000007050000! !     000007060000" "     0000070700000 0     0000070800001 1     0000070900002 2     000007100000@ @     000007110000A A     000007120000B B     000007130000P P     000007140000Q Q     000007150000R R     000007160000` `     000007170000a a     000007180000b b     000007190000p p     000007200000q q     000007210000r r     000007220000А А     000007230000Б Б     000007240000В В     000007250000Р Р     000007260000С С     000007270000Т Т     000007280000а а     000007290000б б     000007300000в в     000007310000░ ░     000007320000▒ ▒     000007330000▓ ▓     000007340000└ └     000007350000┴ ┴     000007360000┬ ┬     000007370000╨ ╨     000007380000╤ ╤     000007390000╥ ╥     000007400000р р     000007410000с с ╬DА╫лVнЩн└800000834000001000 C000070 1411.02.060001 00000541 01 0001 2022/000094 367.52 0000        ╪лVнЩн└800000835000001000 C000070 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ┘лVнЩн└800000836000001000 C000070 5114.01.020601 00000541 01 0001 2022/000094 8.38 0000        ╧DА┌лVнЩн└800000837000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        █лVнЩн└800000838000001 0000        ▄лVнЩн└800000839000001000 C000071 1111.01 001-001-000-0000066-5 10.00 0000        ╤DА▌лVнЩн└800000840000001000 C000071 2112.01.010001 001-001-000-0000066-5 10.00 0000        ▐лVнЩн└800000841000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▀лVнЩн└800000842000001 0000        ╥DАрлVнЩн└800000843000001000 C000072 1111.01 00000871 01 0001 2022/000105 212.00 0000        слVнЩн└800000844000001000 C000072 1411.02.060001 00000871 01 0001 2022/000105 200.42 0000        тлVнЩн└800000845000001000 C000072 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ╙DАулVнЩн└800000846000001000 C000072 5114.01.020601 00000871 01 0001 2022/000105 8.58 0000        флVнЩн└800000847000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        хлVнЩн└800000848000001 0000        ╘DАцлVнЩн└800000849000001000 C000073 1111.01 001-001-000-0000086-8 5.00 0000        члVнЩн└800000850000001000 C000073 2112.01.010001 001-001-000-0000086-8 5.00 0000        шлVнЩн└800000851000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ╒DАщлVнЩн└800000852000001 0000        ълVнЩн└800000853000001000 C000074 1111.01 00000746 01 0001 2022/000098 134.20 0000        ылVнЩн└800000854000001000 C000074 1411.02.060001 00000746 01 0001 2022/000098 128.47 0000        ┴А>        qлVнЩн└8А     rлVнЩн└8Б     sлVнЩн└8В     tлVнЩн└8а     uлVнЩн└8б     vлVнЩн└8в     wлVнЩн└8░     xлVнЩн└8▒     yлVнЩн└8▓     zлVнЩн└8└     {лVнЩн└8┴     |лVнЩн└8┬     }лVнЩн└8╨     ~лVнЩн└8╤     лVнЩн└8╥     АлVнЩн└8р     БлVнЩн└8с     ВлVнЩн└8т     ГлVнЩн└8Ё     ДлVнЩн└8ё     ЕлVнЩн└8Є     ЖлVнЩн└8     ЗлVнЩн└8     ИлVнЩн└8     ЙлVнЩн└8     КлVнЩн└8!     ЛлVнЩн└8"     МлVнЩн└80     НлVнЩн└81     ОлVнЩн└82     ПлVнЩн└8@     РлVнЩн└8A     СлVнЩн└8B     ТлVнЩн└8P     УлVнЩн└8Q     ФлVнЩн└8R     ХлVнЩн└8`     ЦлVнЩн└8a     ЧлVнЩн└8b     ШлVнЩн└8p     ЩлVнЩн└8q     ЪлVнЩн└8r     ЫлVнЩн└8А     ЬлVнЩн└8Б     ЭлVнЩн└8В     ЮлVнЩн└8Р     ЯлVнЩн└8С     алVнЩн└8Т     блVнЩн└8а     влVнЩн└8б     глVнЩн└8в     длVнЩн└8░     елVнЩн└8▒     жлVнЩн└8▓     злVнЩн└8└     илVнЩн└8┴     йлVнЩн└8┬     клVнЩн└8╨     ллVнЩн└8╤     млVнЩн└8╥     нлVнЩн└8р     олVнЩн└8с ╓DАьлVнЩн└800000855000001000 C000074 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        элVнЩн└800000856000001000 C000074 5114.01.020601 00000746 01 0001 2022/000098 2.73 0000        юлVнЩн└800000857000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        ╫DАялVнЩн└800000858000001 0000        ЁлVнЩн└800000859000001000 C000075 1111.01 00000817 01 0001 2022/000101 348.80 0000        ёлVнЩн└800000860000001000 C000075 1411.02.060001 00000817 01 0001 2022/000101 337.50 0000        ┘DАЄлVнЩн└800000861000001000 C000075 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        єлVнЩн└800000862000001000 C000075 5114.01.020601 00000817 01 0001 2022/000101 8.30 0000        ЇлVнЩн└800000863000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ┌DАїлVнЩн└800000864000001 0000        ЎлVнЩн└800000865000001000 C000076 1111.01 00000395 01 0002 2022/000132 112.20 0000        ўлVнЩн└800000866000001000 C000076 1411.02.060002 00000395 01 0002 2022/000132 86.99 0000        █DА°лVнЩн└800000867000001000 C000076 1418.02 00000395 01 0002 2022/000132 10.30 0000        ∙лVнЩн└800000868000001000 C000076 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        ·лVнЩн└800000869000001000 C000076 5114.01.020602 00000395 01 0002 2022/000132 7.91 0000        ▄DА√лVнЩн└800000870000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        №лVнЩн└800000871000001 0000        ¤лVнЩн└800000872000001000 C000077 1111.01 00001081 01 0001 2022/000107 52.80 0000        ▌DА■лVнЩн└800000873000001000 C000077 1411.02.060001 00001081 01 0001 2022/000107 44.20 0000         лVнЩн└800000874000001000 C000077 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        мVнЩн└800000875000001000 C000077 5114.01.020601 00001081 01 0001 2022/000107 5.60 0000        ╨А)        000007430000Ё Ё     000007440000ё ё     000007450000Є Є     000007460000     000007470000! !     000007480000" "     0000080100000 0     0000080200001 1     0000080300002 2     000008040000@ @     000008050000A A     000008060000B B     000008070000P P     000008080000Q Q     000008090000R R     000008100000` `     000008110000a a     000008120000b b     000008130000p p     000008140000q q     000008150000r r     000008160000А А     000008170000Б Б     000008180000В В     000008190000Р Р     000008200000С С     000008210000Т Т     000008220000а а     000008230000б б     000008240000в в     000008250000░ ░     000008260000▒ ▒     000008270000▓ ▓     000008280000└ └     000008290000┴ ┴     000008300000┬ ┬     000008310000╨ ╨     000008320000╤ ╤     000008330000╥ ╥     000008340000р р     000008350000с с ▐DАмVнЩн└800000876000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        мVнЩн└800000877000001 0000        мVнЩн└800000878000001000 C000078 1111.01 00000746 01 0001 2022/000098 134.20 0000        ▀DАмVнЩн└800000879000001000 C000078 1411.02.060001 00000746 01 0001 2022/000098 128.68 0000        мVнЩн└800000880000001000 C000078 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        мVнЩн└800000881000001000 C000078 5114.01.020601 00000746 01 0001 2022/000098 2.52 0000        сDАмVнЩн└800000882000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        мVнЩн└800000883000001 0000         мVнЩн└800000884000001000 C000079 1111.01 00000908 01 0003 2022/000003 233.00 0000        тDА мVнЩн└800000885000001000 C000079 1411.02.060003 00000908 01 0003 2022/000003 121.68 0000         мVнЩн└800000886000001000 C000079 1418.02 00000908 01 0003 2022/000003 95.82 0000         мVнЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000        уDА мVнЩн└800000902000001 FECHA.- 31/01/2023 0000        мVнЩн└800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        мVнЩн└800000904000002 CONSISTENCIA EN SOL DEL 05/01/2023 0000        фDАмVнЩн└800000905000002OFICINA HUANUCO 000 SOL 0000        мVнЩн└800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        мVнЩн└800000907000001SEC. NO. M O V I M I E N T O 0000        хDАмVнЩн└800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        мVнЩн└800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        мVнЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        цDАмVнЩн└800000911000001000 C000079 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000        мVнЩн└800000912000001000 C000079 5114.01.020603 00000908 01 0003 2022/000003 8.50 0000        мVнЩн└800000913000001 * TOTAL COMPROBANTE * 233.00 233.00 0000        чDАмVнЩн└800000914000001 0000        мVнЩн└800000915000001000 C000080 1111.01 00001080 01 0002 2022/000129 .10 0000        мVнЩн└800000916000001000 C000080 1411.02.060002 00001080 01 0002 2022/000129 .02 0000        шDАмVнЩн└800000917000001000 C000080 5114.01.020602 00001080 01 0002 2022/000129 .08 0000        мVнЩн└800000918000001 * TOTAL COMPROBANTE * .10 .10 0000        мVнЩн└800000919000001 0000        щDАмVнЩн└800000920000001000 C000081 1111.01 SOCIOS VARIOS 16.00 0000         мVнЩн└800000921000001000 C000081 2517.06.000002 SOCIOS VARIOS 16.00 0000        !мVнЩн└800000922000001 * TOTAL COMPROBANTE * 16.00 16.00 0000        ъDА"мVнЩн└800000923000001 0000        #мVнЩн└800000924000001000 C000082 1111.01 SOCIOS VARIOS 1.00 0000        $мVнЩн└800000925000001000 C000082 5212.29.000003 SOCIOS VARIOS 1.00 0000        ыDА%мVнЩн└800000926000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        &мVнЩн└800000927000001 0000        'мVнЩн└800000928000001000 C000083 1111.01 00001077 01 0001 2023/000002 2,000.00 0000        ьDА(мVнЩн└800000929000001000 C000083 1411.02.060001 00001077 01 0001 2023/000002 2,000.00 0000        )мVнЩн└800000930000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        *мVнЩн└800000931000001 0000        рА)        000008370000Ё Ё     000008380000ё ё     000008390000Є Є     000008400000      000008410000      000008420000      000008430000     000008440000! !     000008450000" "     0000084600000 0     0000084700001 1     0000084800002 2     000008490000@ @     000008500000A A     000008510000B B     000008520000P P     000008530000Q Q     000008540000R R     000008550000` `     000008560000a a     000008570000b b     000008580000p p     000008590000q q     000008600000r r     000008610000Р Р     000008620000С С     000008630000Т Т     000008640000а а     000008650000б б     000008660000в в     000008670000░ ░     000008680000▒ ▒     000008690000▓ ▓     000008700000└ └     000008710000┴ ┴     000008720000┬ ┬     000008730000╨ ╨     000008740000╤ ╤     000008750000╥ ╥     000008760000р р     000008770000с с ╪А>        ░лVнЩн└8Ё     ▒лVнЩн└8ё     ▓лVнЩн└8Є     │лVнЩн└8     ┤лVнЩн└8!     ╡лVнЩн└8"     ╢лVнЩн└80     ╖лVнЩн└81     ╕лVнЩн└82     ╣лVнЩн└8@     ║лVнЩн└8A     ╗лVнЩн└8B     ╝лVнЩн└8P     ╜лVнЩн└8Q     ╛лVнЩн└8R     ┐лVнЩн└8`     └лVнЩн└8a     ┴лVнЩн└8b     ┬лVнЩн└8p     ├лVнЩн└8q     ─лVнЩн└8r     ┼лVнЩн└8А     ╞лVнЩн└8Б     ╟лVнЩн└8В     ╚лVнЩн└8Р     ╔лVнЩн└8С     ╩лVнЩн└8Т     ╦лVнЩн└8а     ╠лVнЩн└8б     ═лVнЩн└8в     ╬лVнЩн└8░     ╧лVнЩн└8▒     ╨лVнЩн└8▓     ╤лVнЩн└8└     ╥лVнЩн└8┴     ╙лVнЩн└8┬     ╘лVнЩн└8╨     ╒лVнЩн└8╤     ╓лVнЩн└8╥     ╫лVнЩн└8р     ╪лVнЩн└8с     ┘лVнЩн└8т     ┌лVнЩн└8Ё     █лVнЩн└8ё     ▄лVнЩн└8Є     ▌лVнЩн└8     ▐лVнЩн└8     ▀лVнЩн└8     рлVнЩн└8     слVнЩн└8!     тлVнЩн└8"     улVнЩн└80     флVнЩн└81     хлVнЩн└82     цлVнЩн└8@     члVнЩн└8A     шлVнЩн└8B     щлVнЩн└8P     ълVнЩн└8Q     ылVнЩн└8R     ьлVнЩн└8`     элVнЩн└8a эDА+мVнЩн└800000932000001000 C000084 1111.01 00000673 01 0001 2023/000001 3,000.00 0000        ,мVнЩн└800000933000001000 C000084 1411.02.060001 00000673 01 0001 2023/000001 3,000.00 0000        -мVнЩн└800000934000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        юDА.мVнЩн└800000935000001 0000        /мVнЩн└800000936000001000 C000085 1111.01 001-001-000-0000062-3 150.00 0000        0мVнЩн└800000937000001000 C000085 2112.01.010001 001-001-000-0000062-3 150.00 0000        ёDА1мVнЩн└800000938000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        2мVнЩн└800000939000001 0000        3мVнЩн└800000940000001000 C000086 1111.01 00000992 01 0002 2022/000143 500.00 0000        ЄDА4мVнЩн└800000941000001000 C000086 1411.02.060002 00000992 01 0002 2022/000143 479.91 0000        5мVнЩн└800000942000001000 C000086 3111.01.000000 00000992 01 0002 2022/000143 14.00 0000        6мVнЩн└800000943000001000 C000086 5114.01.020602 00000992 01 0002 2022/000143 6.09 0000        єDА7мVнЩн└800000944000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        8мVнЩн└800000945000001 0000        9мVнЩн└800000946000001000 C000087 1111.01 SEDA HUANUCO S.A. 105.80 0000        ЇDА:мVнЩн└800000947000001000 C000087 2517.06.000002 SEDA HUANUCO S.A. 105.80 0000        ;мVнЩн└800000948000001 * TOTAL COMPROBANTE * 105.80 105.80 0000        <мVнЩн└800000949000001 0000        їDА=мVнЩн└800000950000002 * TOTAL MOVIMIENTO CAJA * 7,689.00 7,689.00 0000        >мVнЩн└800000951000002 * TOTAL SEC.DES. * 7,689.00 7,689.00 0000        ?мVнЩн└800000952000001 0000        ЎDА@мVнЩн└800000953000002 * TOTAL 05/01/2023 * 7,689.00 7,689.00 0000        AмVнЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000        BмVнЩн└800001002000001 FECHA.- 31/01/2023 0000        ўDАCмVнЩн└800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        DмVнЩн└800001004000002 CONSISTENCIA EN SOL DEL 06/01/2023 0000        EмVнЩн└800001005000002OFICINA HUANUCO 000 SOL 0000        °DАFмVнЩн└800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        GмVнЩн└800001007000001SEC. NO. M O V I M I E N T O 0000        HмVнЩн└800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ∙DАIмVнЩн└800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        JмVнЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        KмVнЩн└800001011000001000 C000089 1111.01 00001003 03 0001 2022/000005 129.00 0000        ·DАLмVнЩн└800001012000001000 C000089 1411.03.060002 00001003 03 0001 2022/000005 75.71 0000        MмVнЩн└800001013000001000 C000089 1418.03 00001003 03 0001 2022/000005 32.69 0000        NмVнЩн└800001014000001000 C000089 3111.01.000000 00001003 03 0001 2022/000005 15.00 0000        √DАOмVнЩн└800001015000001000 C000089 5114.01.030602 00001003 03 0001 2022/000005 5.60 0000        PмVнЩн└800001016000001 * TOTAL COMPROBANTE * 129.00 129.00 0000        QмVнЩн└800001017000001 0000        №DАRмVнЩн└800001018000001000 C000090 1111.01 00001003 03 0001 2022/000005 3.26 0000        SмVнЩн└800001019000001000 C000090 1411.03.060002 00001003 03 0001 2022/000005 3.26 0000        TмVнЩн└800001020000001 * TOTAL COMPROBANTE * 3.26 3.26 0000        яА)        000008790000Ё Ё     000008800000ё ё     000008810000Є Є     000008820000    000008830000    000008840000    000008850000      000008860000!!    000009010000""    00000902000000    00000903000011    00000904000022    000009050000@@    000009060000AA    000009070000BB    000009080000PP    000009090000QQ    000009100000RR    000009110000``    000009120000aa    000009130000bb    000009140000pp    000009150000qq    000009160000rr    000009170000АА    000009180000ББ    000009190000ВВ    000009200000РР    000009210000СС    000009220000ТТ    000009230000аа    000009240000бб    000009250000вв    000009260000░░    000009270000▒▒    000009280000▓▓    000009290000└└    000009300000┴┴    000009310000┬┬    000009320000╨╨    000009330000╤╤¤DАUмVнЩн└800001021000001 0000        VмVнЩн└800001022000001000 C000091 1111.01 HERRERA FLORES ABIGAIL CAJA C 1,000.00 0000        WмVнЩн└800001023000001000 C000091 1117.01 HERRERA FLORES ABIGAIL CAJA CHICA 1,000.00 0000        ■DАXмVнЩн└800001024000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        YмVнЩн└800001025000001 0000        ZмVнЩн└800001026000001000 C000092 1111.01 PAGO DE APORTES 136.67 0000        DА[мVнЩн└800001027000001000 C000092 2517.04.000001 PAGO DE APORTES 136.67 0000        \мVнЩн└800001028000001 * TOTAL COMPROBANTE * 136.67 136.67 0000        ]мVнЩн└800001029000001 0000        DА^мVнЩн└800001030000001000 C000093 1111.01 PAGO PRIMA DE SEGURO 23.78 0000        _мVнЩн└800001031000001000 C000093 2517.04.000003 PAGO PRIMA DE SEGURO 23.78 0000        `мVнЩн└800001032000001 * TOTAL COMPROBANTE * 23.78 23.78 0000        DАaмVнЩн└800001033000001 0000        bмVнЩн└800001034000001000 C000094 1111.01 PAGO COMISION AFP 2.46 0000        cмVнЩн└800001035000001000 C000094 2517.04.000002 PAGO COMISION AFP 2.46 0000        DАdмVнЩн└800001036000001 * TOTAL COMPROBANTE * 2.46 2.46 0000        eмVнЩн└800001037000001 0000        fмVнЩн└800001038000001000 C000095 1111.01 AMERICA MOVIL PERU S.A.C 136.41 0000        DАgмVнЩн└800001039000001000 C000095 2516.02 AMERICA MOVIL PERU S.A.C 136.41 0000        hмVнЩн└800001040000001 * TOTAL COMPROBANTE * 136.41 136.41 0000        iмVнЩн└800001041000001 0000        ЁА>        ялVнЩн└8p     ЁлVнЩн└8q     ёлVнЩн└8r     ЄлVнЩн└8Р     єлVнЩн└8С     ЇлVнЩн└8Т     їлVнЩн└8а     ЎлVнЩн└8б     ўлVнЩн└8в     °лVнЩн└8░     ∙лVнЩн└8▒     ·лVнЩн└8▓     √лVнЩн└8└     №лVнЩн└8┴     ¤лVнЩн└8┬     ■лVнЩн└8╨      лVнЩн└8╤     мVнЩн└8╥     мVнЩн└8р     мVнЩн└8с     мVнЩн└8т     мVнЩн└8Ё     мVнЩн└8ё     мVнЩн└8Є     мVнЩн└8    мVнЩн└8     мVнЩн└8     мVнЩн└8      мVнЩн└8!     мVнЩн└8"     мVнЩн└80    мVнЩн└81    мVнЩн└82    мVнЩн└8@    мVнЩн└8A    мVнЩн└8B    мVнЩн└8P    мVнЩн└8Q    мVнЩн└8R    мVнЩн└8`    мVнЩн└8a    мVнЩн└8b    мVнЩн└8p    мVнЩн└8q    мVнЩн└8r    мVнЩн└8А    мVнЩн└8Б    мVнЩн└8В    мVнЩн└8Р     мVнЩн└8С    !мVнЩн└8Т    "мVнЩн└8а    #мVнЩн└8б    $мVнЩн└8в    %мVнЩн└8░    &мVнЩн└8▒    'мVнЩн└8▓    (мVнЩн└8└    )мVнЩн└8┴    *мVнЩн└8┬    +мVнЩн└8╨    ,мVнЩн└8╤DАjмVнЩн└800001042000001000 C000096 1111.01 00000891 01 0003 2021/000002 20.00 0000        kмVнЩн└800001043000001000 C000096 1415.02.060003 00000891 01 0003 2021/000002 20.00 0000        lмVнЩн└800001044000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        DАmмVнЩн└800001045000001 0000        nмVнЩн└800001046000001000 C000097 1111.01 001-001-000-0000046-2 90.00 0000        oмVнЩн└800001047000001000 C000097 2112.01.010001 001-001-000-0000046-2 90.00 0000        DАpмVнЩн└800001048000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        qмVнЩн└800001049000001 0000        rмVнЩн└800001050000001000 C000098 1111.01 00000541 01 0001 2022/000094 378.90 0000         DАsмVнЩн└800001051000001000 C000098 1411.02.060001 00000541 01 0001 2022/000094 368.12 0000        tмVнЩн└800001052000001000 C000098 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        uмVнЩн└800001053000001000 C000098 5114.01.020601 00000541 01 0001 2022/000094 7.78 0000         DАvмVнЩн└800001054000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        wмVнЩн└800001055000001 0000        xмVнЩн└800001056000001000 C000099 1111.01 001-001-000-0000066-5 10.00 0000         DАyмVнЩн└800001057000001000 C000099 2112.01.010001 001-001-000-0000066-5 10.00 0000        zмVнЩн└800001058000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        {мVнЩн└800001059000001 0000         DА|мVнЩн└800001060000001000 C000100 1111.01 00001005 01 0002 2022/000047 10.00 0000        }мVнЩн└800001061000001000 C000100 5114.01.020602 00001005 01 0002 2022/000047 .11 0000        ~мVнЩн└800001062000001000 C000100 5114.05.020002 00001005 01 0002 2022/000047 9.89 0000         А)        000009350000рр    000009360000сс    000009370000тт    000009380000    000009390000    000009400000    000009410000      000009420000!!    000009430000""    00000944000000    00000945000011    00000946000022    000009470000@@    000009480000AA    000009490000BB    000009500000PP    000009510000QQ    000009520000RR    000009530000``    000010010000aa    000010020000bb    000010030000pp    000010040000qq    000010050000rr    000010060000АА    000010070000ББ    000010080000ВВ    000010090000РР    000010100000СС    000010110000ТТ    000010120000аа    000010130000бб    000010140000вв    000010150000░░    000010160000▒▒    000010170000▓▓    000010180000└└    000010190000┴┴    000010200000┬┬    000010210000╨╨    000010220000╤╤ DАмVнЩн└800001063000001000 C000100 8114.02 00001005 01 0002 2022/000047 9.89 0000        АмVнЩн└800001064000001000 C000100 821 00001005 01 0002 2022/000047 9.89 0000        БмVнЩн└800001065000001 * TOTAL COMPROBANTE * 19.89 19.89 0000        DАВмVнЩн└800001066000001 0000        ГмVнЩн└800001067000001000 C000101 1111.01 00001041 01 0001 2022/000104 80.00 0000        ДмVнЩн└800001068000001000 C000101 1411.02.060001 00001041 01 0001 2022/000104 68.38 0000        DАЕмVнЩн└800001069000001000 C000101 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ЖмVнЩн└800001070000001000 C000101 5114.01.020601 00001041 01 0001 2022/000104 8.62 0000        ЗмVнЩн└800001071000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        DАИмVнЩн└800001072000001 0000        ЙмVнЩн└800001073000001000 C000102 1111.01 00000590 01 0002 2021/000026 10.00 0000        КмVнЩн└800001074000001000 C000102 5114.01.020602 00000590 01 0002 2021/000026 8.32 0000        DАЛмVнЩн└800001075000001000 C000102 5114.05.020002 00000590 01 0002 2021/000026 1.68 0000        МмVнЩн└800001076000001000 C000102 8114.02 00000590 01 0002 2021/000026 1.68 0000        НмVнЩн└800001077000001000 C000102 821 00000590 01 0002 2021/000026 1.68 0000        DАОмVнЩн└800001078000001 * TOTAL COMPROBANTE * 11.68 11.68 0000        ПмVнЩн└800001079000001 0000        РмVнЩн└800001080000001000 C000103 1111.01 00001052 01 0002 2022/000002 10.00 0000        DАСмVнЩн└800001081000001000 C000103 1415.02.060002 00001052 01 0002 2022/000002 10.00 0000        ТмVнЩн└800001082000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        УмVнЩн└800001083000001 0000        DАФмVнЩн└800001084000001000 C000104 1111.01 00000746 01 0001 2022/000098 134.20 0000        ХмVнЩн└800001085000001000 C000104 1411.02.060001 00000746 01 0001 2022/000098 128.89 0000        ЦмVнЩн└800001086000001000 C000104 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        DАЧмVнЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000        ШмVнЩн└800001102000001 FECHA.- 31/01/2023 0000        ЩмVнЩн└800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        DАЪмVнЩн└800001104000002 CONSISTENCIA EN SOL DEL 06/01/2023 0000        ЫмVнЩн└800001105000002OFICINA HUANUCO 000 SOL 0000        ЬмVнЩн└800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАЭмVнЩн└800001107000001SEC. NO. M O V I M I E N T O 0000        ЮмVнЩн└800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ЯмVнЩн└800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DАамVнЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        бмVнЩн└800001111000001000 C000104 5114.01.020601 00000746 01 0001 2022/000098 2.31 0000        вмVнЩн└800001112000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        DАгмVнЩн└800001113000001 0000        дмVнЩн└800001114000001000 C000105 1111.01 00000652 01 0002 2022/000139 149.90 0000        емVнЩн└800001115000001000 C000105 1411.02.060002 00000652 01 0002 2022/000139 149.61 0000        DАжмVнЩн└800001116000001000 C000105 5114.01.020602 00000652 01 0002 2022/000139 .29 0000        змVнЩн└800001117000001 * TOTAL COMPROBANTE * 149.90 149.90 0000        имVнЩн└800001118000001 0000        А)        000010240000рр    000010250000сс    000010260000тт    000010270000    000010280000    000010290000    000010300000    000010310000    000010320000    000010330000      000010340000!!    000010350000""    00001036000000    00001037000011    00001038000022    000010390000@@    000010400000AA    000010410000BB    000010420000PP    000010430000QQ    000010440000RR    000010450000``    000010460000aa    000010470000bb    000010480000АА    000010490000ББ    000010500000ВВ    000010510000РР    000010520000СС    000010530000ТТ    000010540000аа    000010550000бб    000010560000вв    000010570000░░    000010580000▒▒    000010590000▓▓    000010600000└└    000010610000┴┴    000010620000┬┬    000010630000╨╨    000010640000╤╤А>        .мVнЩн└8р    /мVнЩн└8с    0мVнЩн└8т    1мVнЩн└8    2мVнЩн└8    3мVнЩн└8    4мVнЩн└8     5мVнЩн└8!    6мVнЩн└8"    7мVнЩн└80    8мVнЩн└81    9мVнЩн└82    :мVнЩн└8@    ;мVнЩн└8A    <мVнЩн└8B    =мVнЩн└8P    >мVнЩн└8Q    ?мVнЩн└8R    @мVнЩн└8`    AмVнЩн└8a    BмVнЩн└8b    CмVнЩн└8p    DмVнЩн└8q    EмVнЩн└8r    FмVнЩн└8А    GмVнЩн└8Б    HмVнЩн└8В    IмVнЩн└8Р    JмVнЩн└8С    KмVнЩн└8Т    LмVнЩн└8а    MмVнЩн└8б    NмVнЩн└8в    OмVнЩн└8░    PмVнЩн└8▒    QмVнЩн└8▓    RмVнЩн└8└    SмVнЩн└8┴    TмVнЩн└8┬    UмVнЩн└8╨    VмVнЩн└8╤    WмVнЩн└8╥    XмVнЩн└8р    YмVнЩн└8с    ZмVнЩн└8т    [мVнЩн└8    \мVнЩн└8    ]мVнЩн└8    ^мVнЩн└8    _мVнЩн└8    `мVнЩн└8    aмVнЩн└8     bмVнЩн└8!    cмVнЩн└8"    dмVнЩн└80    eмVнЩн└81    fмVнЩн└82    gмVнЩн└8@    hмVнЩн└8A    iмVнЩн└8B    jмVнЩн└8P    kмVнЩн└8QDАймVнЩн└800001119000001000 C000106 1111.01 001-001-000-0000046-2 90.00 0000        кмVнЩн└800001120000001000 C000106 2112.01.010001 001-001-000-0000046-2 90.00 0000        лмVнЩн└800001121000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        DАммVнЩн└800001122000001 0000        нмVнЩн└800001123000001000 C000107 1111.01 001-001-000-0000131-0 90.00 0000        омVнЩн└800001124000001000 C000107 2112.01.010001 001-001-000-0000131-0 90.00 0000         DАпмVнЩн└800001125000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ░мVнЩн└800001126000001 0000        ▒мVнЩн└800001127000001000 C000108 1111.01 00000526 02 0001 2021/000019 25.00 0000        !DА▓мVнЩн└800001128000001000 C000108 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000        │мVнЩн└800001129000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ┤мVнЩн└800001130000001 0000        "DА╡мVнЩн└800001131000001000 C000109 1111.01 00000454 01 0001 2022/000095 27.70 0000        ╢мVнЩн└800001132000001000 C000109 1411.02.060001 00000454 01 0001 2022/000095 21.02 0000        ╖мVнЩн└800001133000001000 C000109 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        #DА╕мVнЩн└800001134000001000 C000109 5114.01.020601 00000454 01 0001 2022/000095 3.68 0000        ╣мVнЩн└800001135000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ║мVнЩн└800001136000001 0000        $DА╗мVнЩн└800001137000001000 C000110 1111.01 00000871 01 0001 2022/000105 212.00 0000        ╝мVнЩн└800001138000001000 C000110 1411.02.060001 00000871 01 0001 2022/000105 200.75 0000        ╜мVнЩн└800001139000001000 C000110 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        %DА╛мVнЩн└800001140000001000 C000110 5114.01.020601 00000871 01 0001 2022/000105 8.25 0000        ┐мVнЩн└800001141000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        └мVнЩн└800001142000001 0000        &DА┴мVнЩн└800001143000001000 C000111 1111.01 001-001-000-0000086-8 5.00 0000        ┬мVнЩн└800001144000001000 C000111 2112.01.010001 001-001-000-0000086-8 5.00 0000        ├мVнЩн└800001145000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        'DА─мVнЩн└800001146000001 0000        ┼мVнЩн└800001147000001000 C000112 1111.01 00001056 01 0001 2022/000102 45.00 0000        ╞мVнЩн└800001148000001000 C000112 1411.02.060001 00001056 01 0001 2022/000102 36.93 0000        (DА╟мVнЩн└800001149000001000 C000112 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000        ╚мVнЩн└800001150000001000 C000112 5114.01.020601 00001056 01 0001 2022/000102 5.07 0000        ╔мVнЩн└800001151000001 * TOTAL COMPROBANTE * 45.00 45.00 0000        )DА╩мVнЩн└800001152000001 0000        ╦мVнЩн└800001153000001000 C000113 1111.01 00001057 01 0001 2022/000106 66.20 0000        ╠мVнЩн└800001154000001000 C000113 1411.02.060001 00001057 01 0001 2022/000106 55.35 0000        *DА═мVнЩн└800001155000001000 C000113 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000        ╬мVнЩн└800001156000001000 C000113 5114.01.020601 00001057 01 0001 2022/000106 4.85 0000        ╧мVнЩн└800001157000001 * TOTAL COMPROBANTE * 66.20 66.20 0000        +DА╨мVнЩн└800001158000001 0000        ╤мVнЩн└800001159000001000 C000114 1111.01 00000817 01 0001 2022/000101 348.80 0000        ╥мVнЩн└800001160000001000 C000114 1411.02.060001 00000817 01 0001 2022/000101 338.05 0000        А)        000010660000рр    000010670000сс    000010680000тт    000010690000    000010700000    000010710000    000010720000    000010730000    000010740000    000010750000      000010760000!!    000010770000""    00001078000000    00001079000011    00001080000022    000010810000@@    000010820000AA    000010830000BB    000010840000PP    000010850000QQ    000010860000RR    000011010000``    000011020000aa    000011030000bb    000011040000pp    000011050000qq    000011060000rr    000011070000АА    000011080000ББ    000011090000ВВ    000011100000РР    000011110000СС    000011120000ТТ    000011130000аа    000011140000бб    000011150000вв    000011160000░░    000011170000▒▒    000011180000▓▓    000011190000└└    000011200000┴┴,DА╙мVнЩн└800001161000001000 C000114 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ╘мVнЩн└800001162000001000 C000114 5114.01.020601 00000817 01 0001 2022/000101 7.75 0000        ╒мVнЩн└800001163000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        -DА╓мVнЩн└800001164000001 0000        ╫мVнЩн└800001165000001000 C000115 1111.01 00000817 01 0001 2022/000101 348.80 0000        ╪мVнЩн└800001166000001000 C000115 1411.02.060001 00000817 01 0001 2022/000101 338.60 0000        /DА┘мVнЩн└800001167000001000 C000115 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ┌мVнЩн└800001168000001000 C000115 5114.01.020601 00000817 01 0001 2022/000101 7.20 0000        █мVнЩн└800001169000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        0DА▄мVнЩн└800001170000001 0000        ▌мVнЩн└800001171000001000 C000116 1111.01 00000652 20.00 0000        ▐мVнЩн└800001172000001000 C000116 3111.01.000000 00000652 20.00 0000        1DА▀мVнЩн└800001173000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        рмVнЩн└800001174000001 0000        смVнЩн└800001175000001000 C000117 1111.01 00001074 01 0001 2022/000100 107.40 0000        2DАтмVнЩн└800001176000001000 C000117 1411.02.060001 00001074 01 0001 2022/000100 98.21 0000        умVнЩн└800001177000001000 C000117 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        фмVнЩн└800001178000001000 C000117 5114.01.020601 00001074 01 0001 2022/000100 6.19 0000        3DАхмVнЩн└800001179000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        цмVнЩн└800001180000001 0000        чмVнЩн└800001181000001000 C000118 1111.01 00001074 01 0001 2022/000100 107.40 0000        А>        mмVнЩн└8`    nмVнЩн└8a    oмVнЩн└8b    pмVнЩн└8А    qмVнЩн└8Б    rмVнЩн└8В    sмVнЩн└8Р    tмVнЩн└8С    uмVнЩн└8Т    vмVнЩн└8а    wмVнЩн└8б    xмVнЩн└8в    yмVнЩн└8░    zмVнЩн└8▒    {мVнЩн└8▓    |мVнЩн└8└    }мVнЩн└8┴    ~мVнЩн└8┬    мVнЩн└8╨    АмVнЩн└8╤    БмVнЩн└8╥    ВмVнЩн└8р    ГмVнЩн└8с    ДмVнЩн└8т    ЕмVнЩн└8    ЖмVнЩн└8    ЗмVнЩн└8    ИмVнЩн└8    ЙмVнЩн└8    КмVнЩн└8    ЛмVнЩн└8     МмVнЩн└8!    НмVнЩн└8"    ОмVнЩн└80    ПмVнЩн└81    РмVнЩн└82    СмVнЩн└8@    ТмVнЩн└8A    УмVнЩн└8B    ФмVнЩн└8P    ХмVнЩн└8Q    ЦмVнЩн└8R    ЧмVнЩн└8`    ШмVнЩн└8a    ЩмVнЩн└8b    ЪмVнЩн└8p    ЫмVнЩн└8q    ЬмVнЩн└8r    ЭмVнЩн└8А    ЮмVнЩн└8Б    ЯмVнЩн└8В    амVнЩн└8Р    бмVнЩн└8С    вмVнЩн└8Т    гмVнЩн└8а    дмVнЩн└8б    емVнЩн└8в    жмVнЩн└8░    змVнЩн└8▒    имVнЩн└8▓    ймVнЩн└8└    кмVнЩн└8┴4DАшмVнЩн└800001182000001000 C000118 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        щмVнЩн└800001183000001000 C000118 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ъмVнЩн└800001184000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        5DАымVнЩн└800001185000001 0000        ьмVнЩн└800001186000001000 C000119 1111.01 00001074 01 0001 2022/000100 107.40 0000        эмVнЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000        7DАюмVнЩн└800001202000001 FECHA.- 31/01/2023 0000        ямVнЩн└800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        ЁмVнЩн└800001204000002 CONSISTENCIA EN SOL DEL 06/01/2023 0000        8DАёмVнЩн└800001205000002OFICINA HUANUCO 000 SOL 0000        ЄмVнЩн└800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ємVнЩн└800001207000001SEC. NO. M O V I M I E N T O 0000        9DАЇмVнЩн└800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        їмVнЩн└800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ЎмVнЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        :DАўмVнЩн└800001211000001000 C000119 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        °мVнЩн└800001212000001000 C000119 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ∙мVнЩн└800001213000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        ;DА·мVнЩн└800001214000001 0000        √мVнЩн└800001215000001000 C000120 1111.01 00001074 01 0001 2022/000100 107.40 0000        №мVнЩн└800001216000001000 C000120 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000        .А)        000011220000╨╨    000011230000╤╤    000011240000╥╥    000011250000    000011260000    000011270000    000011280000    000011290000    000011300000    000011310000      000011320000!!    000011330000""    00001134000000    00001135000011    00001136000022    000011370000@@    000011380000AA    000011390000BB    000011400000PP    000011410000QQ    000011420000RR    000011430000``    000011440000aa    000011450000bb    000011460000pp    000011470000qq    000011480000rr    000011490000АА    000011500000ББ    000011510000ВВ    000011520000РР    000011530000СС    000011540000ТТ    000011550000аа    000011560000бб    000011570000вв    000011580000░░    000011590000▒▒    000011600000▓▓    000011610000└└    000011620000┴┴<DА¤мVнЩн└800001217000001000 C000120 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        ■мVнЩн└800001218000001 * TOTAL COMPROBANTE * 107.40 107.40 0000         мVнЩн└800001219000001 0000        =DАнVнЩн└800001220000001000 C000121 1111.01 00000652 01 0002 2023/000002 700.00 0000        нVнЩн└800001221000001000 C000121 1411.02.060002 00000652 01 0002 2023/000002 700.00 0000        нVнЩн└800001222000001 * TOTAL COMPROBANTE * 700.00 700.00 0000        ?DАнVнЩн└800001223000001 0000        нVнЩн└800001224000001000 C000122 1111.01 COOPAC SEMBRAR 32.20 0000        нVнЩн└800001225000001000 C000122 2918.07 COOPAC SEMBRAR 32.20 0000        @DАнVнЩн└800001226000001 * TOTAL COMPROBANTE * 32.20 32.20 0000        нVнЩн└800001227000001 0000        нVнЩн└800001228000002 * TOTAL MOVIMIENTO CAJA * 4,776.45 4,776.45 0000        ADА нVнЩн└800001229000002 * TOTAL SEC.DES. * 4,776.45 4,776.45 0000         нVнЩн└800001230000001 0000         нVнЩн└800001231000002 * TOTAL 06/01/2023 * 4,776.45 4,776.45 0000        BDА нVнЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000         нVнЩн└800001302000001 FECHA.- 31/01/2023 0000        нVнЩн└800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        CDАнVнЩн└800001304000002 CONSISTENCIA EN SOL DEL 07/01/2023 0000        нVнЩн└800001305000002OFICINA HUANUCO 000 SOL 0000        нVнЩн└800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DDАнVнЩн└800001307000001SEC. NO. M O V I M I E N T O 0000        нVнЩн└800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        нVнЩн└800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        EDАнVнЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        нVнЩн└800001311000001000 C000124 1111.01 00000128 308.20 0000        нVнЩн└800001312000001000 C000124 3111.01.000000 00000128 308.20 0000        FDАнVнЩн└800001313000001 * TOTAL COMPROBANTE * 308.20 308.20 0000        нVнЩн└800001314000001 0000        нVнЩн└800001315000001000 C000125 1111.01 00000043 01 0003 2022/000001 494.80 0000        GDАнVнЩн└800001316000001000 C000125 1411.02.060003 00000043 01 0003 2022/000001 411.12 0000        нVнЩн└800001317000001000 C000125 1418.02 00000043 01 0003 2022/000001 48.53 0000        нVнЩн└800001318000001000 C000125 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        HDАнVнЩн└800001319000001000 C000125 5114.01.020603 00000043 01 0003 2022/000001 23.15 0000        нVнЩн└800001320000001000 C000125 5212.29.000002 00000043 01 0003 2022/000001 5.00 0000         нVнЩн└800001321000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        IDА!нVнЩн└800001322000001 0000        "нVнЩн└800001323000001000 C000126 1111.01 25.00 0000        #нVнЩн└800001324000001000 C000126 5212.29.000008 25.00 0000        JDА$нVнЩн└800001325000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        %нVнЩн└800001326000001 0000        &нVнЩн└800001327000001000 C000127 1111.01 00001081 01 0001 2022/000107 52.80 0000        >А)        000011640000╨╨    000011650000╤╤    000011660000╥╥    000011670000ЁЁ    000011680000ёё    000011690000ЄЄ    000011700000    000011710000    000011720000    000011730000    000011740000    000011750000    000011760000      000011770000!!    000011780000""    00001179000000    00001180000011    00001181000022    000011820000@@    000011830000AA    000011840000BB    000011850000PP    000011860000QQ    000012010000RR    000012020000pp    000012030000qq    000012040000rr    000012050000АА    000012060000ББ    000012070000ВВ    000012080000РР    000012090000СС    000012100000ТТ    000012110000аа    000012120000бб    000012130000вв    000012140000░░    000012150000▒▒    000012160000▓▓    000012170000└└    000012180000┴┴6А>        ммVнЩн└8╨    нмVнЩн└8╤    омVнЩн└8╥    пмVнЩн└8    ░мVнЩн└8    ▒мVнЩн└8    ▓мVнЩн└8    │мVнЩн└8    ┤мVнЩн└8    ╡мVнЩн└8     ╢мVнЩн└8!    ╖мVнЩн└8"    ╕мVнЩн└80    ╣мVнЩн└81    ║мVнЩн└82    ╗мVнЩн└8@    ╝мVнЩн└8A    ╜мVнЩн└8B    ╛мVнЩн└8P    ┐мVнЩн└8Q    └мVнЩн└8R    ┴мVнЩн└8`    ┬мVнЩн└8a    ├мVнЩн└8b    ─мVнЩн└8p    ┼мVнЩн└8q    ╞мVнЩн└8r    ╟мVнЩн└8А    ╚мVнЩн└8Б    ╔мVнЩн└8В    ╩мVнЩн└8Р    ╦мVнЩн└8С    ╠мVнЩн└8Т    ═мVнЩн└8а    ╬мVнЩн└8б    ╧мVнЩн└8в    ╨мVнЩн└8░    ╤мVнЩн└8▒    ╥мVнЩн└8▓    ╙мVнЩн└8└    ╘мVнЩн└8┴    ╒мVнЩн└8┬    ╓мVнЩн└8╨    ╫мVнЩн└8╤    ╪мVнЩн└8╥    ┘мVнЩн└8Ё    ┌мVнЩн└8ё    █мVнЩн└8Є    ▄мVнЩн└8    ▌мVнЩн└8    ▐мVнЩн└8    ▀мVнЩн└8    рмVнЩн└8    смVнЩн└8    тмVнЩн└8     умVнЩн└8!    фмVнЩн└8"    хмVнЩн└80    цмVнЩн└81    чмVнЩн└82    шмVнЩн└8@    щмVнЩн└8AKDА'нVнЩн└800001328000001000 C000127 1411.02.060001 00001081 01 0001 2022/000107 44.28 0000        (нVнЩн└800001329000001000 C000127 3111.01.000000 00001081 01 0001 2022/000107 2.00 0000        )нVнЩн└800001330000001000 C000127 5114.01.020601 00001081 01 0001 2022/000107 5.52 0000        LDА*нVнЩн└800001331000001000 C000127 5212.29.000002 00001081 01 0001 2022/000107 1.00 0000        +нVнЩн└800001332000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ,нVнЩн└800001333000001 0000        ODА-нVнЩн└800001334000001000 C000128 1111.01 00001074 01 0001 2022/000100 107.40 0000        .нVнЩн└800001335000001000 C000128 1411.02.060001 00001074 01 0001 2022/000100 103.66 0000        /нVнЩн└800001336000001000 C000128 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        PDА0нVнЩн└800001337000001000 C000128 5114.01.020601 00001074 01 0001 2022/000100 .74 0000        1нVнЩн└800001338000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        2нVнЩн└800001339000001 0000        QDА3нVнЩн└800001340000001000 C000129 1111.01 00001041 01 0001 2022/000104 80.00 0000        4нVнЩн└800001341000001000 C000129 1411.02.060001 00001041 01 0001 2022/000104 68.49 0000        5нVнЩн└800001342000001000 C000129 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        RDА6нVнЩн└800001343000001000 C000129 5114.01.020601 00001041 01 0001 2022/000104 8.51 0000        7нVнЩн└800001344000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        8нVнЩн└800001345000001 0000        SDА9нVнЩн└800001346000001000 C000130 1111.01 00000635 01 0002 2022/000123 87.40 0000        :нVнЩн└800001347000001000 C000130 1411.02.060002 00000635 01 0002 2022/000123 56.76 0000        ;нVнЩн└800001348000001000 C000130 1418.02 00000635 01 0002 2022/000123 3.37 0000        TDА<нVнЩн└800001349000001000 C000130 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        =нVнЩн└800001350000001000 C000130 5114.01.020602 00000635 01 0002 2022/000123 20.27 0000        >нVнЩн└800001351000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        UDА?нVнЩн└800001352000001 0000        @нVнЩн└800001353000001000 C000131 1111.01 00000871 01 0001 2022/000105 212.00 0000        AнVнЩн└800001354000001000 C000131 1411.02.060001 00000871 01 0001 2022/000105 201.07 0000        VDАBнVнЩн└800001355000001000 C000131 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        CнVнЩн└800001356000001000 C000131 5114.01.020601 00000871 01 0001 2022/000105 7.93 0000        DнVнЩн└800001357000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        WDАEнVнЩн└800001358000001 0000        FнVнЩн└800001359000001000 C000132 1111.01 001-001-000-0000086-8 5.00 0000        GнVнЩн└800001360000001000 C000132 2112.01.010001 001-001-000-0000086-8 5.00 0000        XDАHнVнЩн└800001361000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        IнVнЩн└800001362000001 0000        JнVнЩн└800001363000001000 C000133 1111.01 00000454 01 0001 2022/000095 27.70 0000        YDАKнVнЩн└800001364000001000 C000133 1411.02.060001 00000454 01 0001 2022/000095 21.08 0000        LнVнЩн└800001365000001000 C000133 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        MнVнЩн└800001366000001000 C000133 5114.01.020601 00000454 01 0001 2022/000095 3.62 0000        ZDАNнVнЩн└800001367000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        OнVнЩн└800001368000001 0000        PнVнЩн└800001369000001000 C000134 1111.01 00001056 01 0001 2022/000102 90.00 0000        MА)        000012200000╨╨    000012210000╤╤    000012220000╥╥    000012230000ЁЁ    000012240000ёё    000012250000ЄЄ    000012260000    000012270000    000012280000    000012290000    000012300000    000012310000    000013010000      000013020000!!    000013030000""    00001304000000    00001305000011    00001306000022    000013070000@@    000013080000AA    000013090000BB    000013100000PP    000013110000QQ    000013120000RR    000013130000``    000013140000aa    000013150000bb    000013160000pp    000013170000qq    000013180000rr    000013190000АА    000013200000ББ    000013210000ВВ    000013220000РР    000013230000СС    000013240000ТТ    000013250000аа    000013260000бб    000013270000вв    000013280000░░    000013290000▒▒[DАQнVнЩн└800001370000001000 C000134 1411.02.060001 00001056 01 0001 2022/000102 74.07 0000        RнVнЩн└800001371000001000 C000134 3111.01.000000 00001056 01 0001 2022/000102 6.00 0000        SнVнЩн└800001372000001000 C000134 5114.01.020601 00001056 01 0001 2022/000102 9.93 0000        \DАTнVнЩн└800001373000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        UнVнЩн└800001374000001 0000        VнVнЩн└800001375000001000 C000135 1111.01 00000043 01 0003 2022/000001 EXTOR. 494.80 0000000000 0000        ^DАWнVнЩн└800001376000001000 C000135 1411.02.060003 00000043 01 0003 2022/000001 EXTOR. 411.12 0000000000 0000        XнVнЩн└800001377000001000 C000135 1418.02 00000043 01 0003 2022/000001 EXTOR. 48.53 0000000000 0000        YнVнЩн└800001378000001000 C000135 3111.01.000000 00000043 01 0003 2022/000001 EXTOR. 7.00 0000000000 0000        _DАZнVнЩн└800001379000001000 C000135 5114.01.020603 00000043 01 0003 2022/000001 EXTOR. 23.15 0000000000 0000        [нVнЩн└800001380000001000 C000135 5212.29.000002 00000043 01 0003 2022/000001 EXTOR. 5.00 0000000000 0000        \нVнЩн└800001381000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        `DА]нVнЩн└800001382000001 0000        ^нVнЩн└800001383000001000 C000136 1111.01 00000043 01 0003 2022/000001 494.80 0000        _нVнЩн└800001384000001000 C000136 1411.02.060003 00000043 01 0003 2022/000001 416.12 0000        aDА`нVнЩн└800001385000001000 C000136 1418.02 00000043 01 0003 2022/000001 48.53 0000        aнVнЩн└800001386000001000 C000136 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        bнVнЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000        bDАcнVнЩн└800001402000001 FECHA.- 31/01/2023 0000        dнVнЩн└800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:43 0000        eнVнЩн└800001404000002 CONSISTENCIA EN SOL DEL 07/01/2023 0000        NА>        ымVнЩн└8P    ьмVнЩн└8Q    эмVнЩн└8R    юмVнЩн└8p    ямVнЩн└8q    ЁмVнЩн└8r    ёмVнЩн└8А    ЄмVнЩн└8Б    ємVнЩн└8В    ЇмVнЩн└8Р    їмVнЩн└8С    ЎмVнЩн└8Т    ўмVнЩн└8а    °мVнЩн└8б    ∙мVнЩн└8в    ·мVнЩн└8░    √мVнЩн└8▒    №мVнЩн└8▓    ¤мVнЩн└8└    ■мVнЩн└8┴     мVнЩн└8┬    нVнЩн└8╨    нVнЩн└8╤    нVнЩн└8╥    нVнЩн└8Ё    нVнЩн└8ё    нVнЩн└8Є    нVнЩн└8    нVнЩн└8    нVнЩн└8     нVнЩн└8     нVнЩн└8     нVнЩн└8     нVнЩн└8      нVнЩн└8!    нVнЩн└8"    нVнЩн└80    нVнЩн└81    нVнЩн└82    нVнЩн└8@    нVнЩн└8A    нVнЩн└8B    нVнЩн└8P    нVнЩн└8Q    нVнЩн└8R    нVнЩн└8`    нVнЩн└8a    нVнЩн└8b    нVнЩн└8p    нVнЩн└8q    нVнЩн└8r    нVнЩн└8А    нVнЩн└8Б     нVнЩн└8В    !нVнЩн└8Р    "нVнЩн└8С    #нVнЩн└8Т    $нVнЩн└8а    %нVнЩн└8б    &нVнЩн└8в    'нVнЩн└8░    (нVнЩн└8▒cDАfнVнЩн└800001405000002OFICINA HUANUCO 000 SOL 0000        gнVнЩн└800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        hнVнЩн└800001407000001SEC. NO. M O V I M I E N T O 0000        dDАiнVнЩн└800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        jнVнЩн└800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        kнVнЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        fDАlнVнЩн└800001411000001000 C000136 5114.01.020603 00000043 01 0003 2022/000001 23.15 0000        mнVнЩн└800001412000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        nнVнЩн└800001413000001 0000        gDАoнVнЩн└800001414000001000 C000137 1111.01 00001081 01 0001 2022/000107 EXTOR. 52.80 0000000000 0000        pнVнЩн└800001415000001000 C000137 1411.02.060001 00001081 01 0001 2022/000107 EXTOR. 44.28 0000000000 0000        qнVнЩн└800001416000001000 C000137 3111.01.000000 00001081 01 0001 2022/000107 EXTOR. 2.00 0000000000 0000        hDАrнVнЩн└800001417000001000 C000137 5114.01.020601 00001081 01 0001 2022/000107 EXTOR. 5.52 0000000000 0000        sнVнЩн└800001418000001000 C000137 5212.29.000002 00001081 01 0001 2022/000107 EXTOR. 1.00 0000000000 0000        tнVнЩн└800001419000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        iDАuнVнЩн└800001420000001 0000        vнVнЩн└800001421000001000 C000138 1111.01 00001081 01 0001 2022/000107 52.80 0000        wнVнЩн└800001422000001000 C000138 1411.02.060001 00001081 01 0001 2022/000107 44.28 0000        jDАxнVнЩн└800001423000001000 C000138 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        yнVнЩн└800001424000001000 C000138 5114.01.020601 00001081 01 0001 2022/000107 5.52 0000        zнVнЩн└800001425000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ]А)        000013310000└└    000013320000┴┴    000013330000┬┬    000013340000ЁЁ    000013350000ёё    000013360000ЄЄ    000013370000    000013380000    000013390000    000013400000    000013410000    000013420000    000013430000      000013440000!!    000013450000""    00001346000000    00001347000011    00001348000022    000013490000@@    000013500000AA    000013510000BB    000013520000PP    000013530000QQ    000013540000RR    000013550000``    000013560000aa    000013570000bb    000013580000pp    000013590000qq    000013600000rr    000013610000АА    000013620000ББ    000013630000ВВ    000013640000РР    000013650000СС    000013660000ТТ    000013670000аа    000013680000бб    000013690000вв    000013700000░░    000013710000▒▒kDА{нVнЩн└800001426000001 0000        |нVнЩн└800001427000001000 C000139 1111.01 00000559 01 0002 2022/000109 258.30 0000        }нVнЩн└800001428000001000 C000139 1411.02.060002 00000559 01 0002 2022/000109 200.75 0000        lDА~нVнЩн└800001429000001000 C000139 1418.02 00000559 01 0002 2022/000109 37.27 0000        нVнЩн└800001430000001000 C000139 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        АнVнЩн└800001431000001000 C000139 5114.01.020602 00000559 01 0002 2022/000109 13.28 0000        nDАБнVнЩн└800001432000001 * TOTAL COMPROBANTE * 258.30 258.30 0000        ВнVнЩн└800001433000001 0000        ГнVнЩн└800001434000001000 C000140 1111.01 00001056 01 0001 2022/000102 EXTOR. 90.00 0000000000 0000        oDАДнVнЩн└800001435000001000 C000140 1411.02.060001 00001056 01 0001 2022/000102 EXTOR. 74.07 0000000000 0000        ЕнVнЩн└800001436000001000 C000140 3111.01.000000 00001056 01 0001 2022/000102 EXTOR. 6.00 0000000000 0000        ЖнVнЩн└800001437000001000 C000140 5114.01.020601 00001056 01 0001 2022/000102 EXTOR. 9.93 0000000000 0000        pDАЗнVнЩн└800001438000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ИнVнЩн└800001439000001 0000        ЙнVнЩн└800001440000001000 C000141 1111.01 00001056 01 0001 2022/000102 45.00 0000        АGЎйVнЩн└8Т45кVнЩн└8KtкVнЩн└8Тc│кVнЩн└8zЄкVнЩн└8ВТ1лVнЩн└8ЄйpлVнЩн└8r ┴плVнЩн└8т ╪юлVнЩн└8b Ё-мVнЩн└8╥lмVнЩн└8RлмVнЩн└8┬6ъмVнЩн└8BN)нVнЩн└8▓eZнVнЩн└8ЁeА0        *нVнЩн└8└    +нVнЩн└8┴    ,нVнЩн└8┬    -нVнЩн└8Ё    .нVнЩн└8ё    /нVнЩн└8Є    0нVнЩн└8    1нVнЩн└8    2нVнЩн└8    3нVнЩн└8    4нVнЩн└8    5нVнЩн└8    6нVнЩн└8     7нVнЩн└8!    8нVнЩн└8"    9нVнЩн└80    :нVнЩн└81    ;нVнЩн└82    <нVнЩн└8@    =нVнЩн└8A    >нVнЩн└8B    ?нVнЩн└8P    @нVнЩн└8Q    AнVнЩн└8R    BнVнЩн└8`    CнVнЩн└8a    DнVнЩн└8b    EнVнЩн└8p    FнVнЩн└8q    GнVнЩн└8r    HнVнЩн└8А    IнVнЩн└8Б    JнVнЩн└8В    KнVнЩн└8Р    LнVнЩн└8С    MнVнЩн└8Т    NнVнЩн└8а    OнVнЩн└8б    PнVнЩн└8в    QнVнЩн└8░    RнVнЩн└8▒    SнVнЩн└8▓    TнVнЩн└8└    UнVнЩн└8┴    VнVнЩн└8┬    WнVнЩн└8р    XнVнЩн└8с    YнVнЩн└8тqDАКнVнЩн└800001441000001000 C000141 1411.02.060001 00001056 01 0001 2022/000102 37.00 0000        ЛнVнЩн└800001442000001000 C000141 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000        МнVнЩн└800001443000001000 C000141 5114.01.020601 00001056 01 0001 2022/000102 5.00 0000        rDАНнVнЩн└800001444000001 * TOTAL COMPROBANTE * 45.00 45.00 0000        ОнVнЩн└800001445000001 0000        ПнVнЩн└800001446000001000 C000142 1111.01 SANTIAGO COZ LEONARD ALAN 715.40 0000        sDАРнVнЩн└800001447000001000 C000142 1911.06 SANTIAGO COZ LEONARD ALAN 715.40 0000        СнVнЩн└800001448000001 * TOTAL COMPROBANTE * 715.40 715.40 0000        ТнVнЩн└800001449000001 0000        АY000001420000$000002070000""3000002490000C000003260000S000003680000b000004240000r000005050000В000005470000С000006020000ЄЄб000006440000Є Є ▒000006860000Є Є └000007420000т т ╨000008360000т т р000008780000т т я000009340000╥╥ 000010230000╥╥000010650000╥╥000011210000┬┬.000011630000┬┬>000012190000┬┬M000013300000▓▓]000013720000▓▓m000014190000ВВmА         000013730000└└    000013740000┴┴    000013750000┬┬    000013760000рр    000013770000сс    000013780000тт    000013790000ЁЁ    000013800000ёё    000013810000ЄЄ    000013820000    000013830000    000013840000    000013850000    000013860000    000014010000    000014020000      000014030000!!    000014040000""    00001405000000    00001406000011    00001407000022    000014080000@@    000014090000AA    000014100000BB    000014110000``    000014120000aa    000014130000bb    000014140000pp    000014150000qq    000014160000rr    000014170000АА    000014180000ББtDАУнVнЩн└800001450000002 * TOTAL MOVIMIENTO CAJA * 3,694.20 3,694.20 0000        ФнVнЩн└800001451000002 * TOTAL SEC.DES. * 3,694.20 3,694.20 0000        ХнVнЩн└800001452000001 0000        uDАЦнVнЩн└800001453000002 * TOTAL 07/01/2023 * 3,694.20 3,694.20 0000        ЧнVнЩн└800001454000002 * TOTAL ORIGEN * 852,224.09 852,224.09 0000        ШнVнЩн└800001455000002 * TOTAL OFICINA * 852,224.09 852,224.09 0000        Ат%        000014200000РР    000014210000СС    000014220000ТТ    000014230000аа    000014240000бб    000014250000вв    000014260000░░    000014270000▒▒    000014280000▓▓    000014290000└└    000014300000┴┴    000014310000┬┬    000014320000рр    000014330000сс    000014340000тт    000014350000ЁЁ    000014360000ёё    000014370000ЄЄ    000014380000    000014390000    000014400000    000014410000    000014420000    000014430000    000014440000      000014450000!!    000014460000""    00001447000000    00001448000011    00001449000022    000014500000@@    000014510000AA    000014520000BB    000014530000PP    000014540000QQ    000014550000RR    000014560000``Ат?        [нVнЩн└8ё    \нVнЩн└8Є    ]нVнЩн└8    ^нVнЩн└8    _нVнЩн└8    `нVнЩн└8    aнVнЩн└8    bнVнЩн└8    cнVнЩн└8     dнVнЩн└8!    eнVнЩн└8"    fнVнЩн└80    gнVнЩн└81    hнVнЩн└82    iнVнЩн└8@    jнVнЩн└8A    kнVнЩн└8B    lнVнЩн└8`    mнVнЩн└8a    nнVнЩн└8b    oнVнЩн└8p    pнVнЩн└8q    qнVнЩн└8r    rнVнЩн└8А    sнVнЩн└8Б    tнVнЩн└8В    uнVнЩн└8Р    vнVнЩн└8С    wнVнЩн└8Т    xнVнЩн└8а    yнVнЩн└8б    zнVнЩн└8в    {нVнЩн└8░    |нVнЩн└8▒    }нVнЩн└8▓    ~нVнЩн└8└    нVнЩн└8┴    АнVнЩн└8┬    БнVнЩн└8р    ВнVнЩн└8с    ГнVнЩн└8т    ДнVнЩн└8Ё    ЕнVнЩн└8ё    ЖнVнЩн└8Є    ЗнVнЩн└8    ИнVнЩн└8    ЙнVнЩн└8    КнVнЩн└8    ЛнVнЩн└8    МнVнЩн└8    НнVнЩн└8     ОнVнЩн└8!    ПнVнЩн└8"    РнVнЩн└80    СнVнЩн└81    ТнVнЩн└82    УнVнЩн└8@    ФнVнЩн└8A    ХнVнЩн└8B    ЦнVнЩн└8P    ЧнVнЩн└8Q    ШнVнЩн└8R    ЩнVнЩн└8`vDАЩнVнЩн└800001456000002 * TOTAL GENERAL * 852,224.09 852,224.09 0000        b