FCC@>PP             H<    0                                                                                                                                                                                        0}w█]нЩн└8?  А  *H АШFCC>P╞ эP э            H<    ┴>                                                                                                                                                                                        0}=ц]нЩн└8╞ ?  А J *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPPААDDDDD D!D"D#D$D%D&D'D(D)D6АА*D+D,D-D.D/D0D:А А1D2D3D4D5D7D8D9А<D=D>D?D@DADBDCDDDEDFDGDHDID╥А;АJDKDLDMDNDODPDRDSDTDUDVDWDXD╘АYDZD[D\D]D^D_DQА`DaDbDcDdDeDfDhDiDjDkDlDmDnDoDpDqDrDsDtDuDgАvDwDxDyDzD{D|D~DDАDБDВDГDДDЕDЖDЗDИDЙDКDЛD}АМDНDОDРDТDФDЦDЩDЫDЭDЯDбDгDеDзDйDлDнDпD▒D│DЧА╡D╖D╣D╗D╜D┐D┴D─D╞D╚D╩D╠D╬D╨D╤DПDСDУDХDШDЪD┬АЬDЮDаDвDдDжDиDкDмDоD░D▓D┤D╢D╕D║D╝D╛D└D├D┼D╒А╟D╔D╦D═D╧D╙DцDщDыDэDяDёDєDЎDЇА°D·D№D■DDDDчАDD D╓D╫D╪D┘D А┌D█D▄D▌D▐D▀DрDсDтDуDфDхDшDъD АьDюDЁDЄDїDўD∙D√D¤D DDDDD D"D$D'D%А)D+D-DА/D1D3D5D7D9D;D>D DDD?АDDDDDDDDDD<АDDDD@АD D!D#D&D(D*D,D.D0D2D4D6D8D:D=DYDJА[D]D_DaDcDeDgDjDlDmDADBDnАCDDDEDFDGDHDIDKDLDhАMDNDODPDQDpАRDSDTDUDVDWDXDZD\D^D`DbDdDfDiDkDzАoDЛDНDПDСDУDХDЩDЦАЫDЭDqDrDsDtDuDvDwDxDyD{D|DЧА}DЮА~DDАDБDВDГDДDЕDЖDЗDИDЙDКDМDОDРDТDФDШDЪDЯАЬDгDжDиDдАкDмDоD▒D│D╡D╖D╣D╗D╜D┐D┴D─D╞D┬А╚D╩D╠DпА╬D╨D╥D╘D╓D╪D┌D▌D▀DсDтDуАаDбDвDеDзDйDлDнD░D▓D█А┤D╢D╕D║D╝D╛D└D├D┼D╟D╔D╦D═D╧D╤D╙D╒D╫D┘D▄D▐DфАрDхDчDщDыDэDяD·D№D■DDDD2АDША    А    DА12    DАx█]нЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000        y█]нЩн└800000102000001 FECHA.- 17/02/2023 0000        z█]нЩн└800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000        DА{█]нЩн└800000104000002 CONSISTENCIA EN DEL 30/01/2023 0000        |█]нЩн└800000105000002OFICINA HUANUCO 000 SOL 0000        }█]нЩн└800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DА~█]нЩн└800000107000001SEC. NO. M O V I M I E N T O 0000        █]нЩн└800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        А█]нЩн└800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DАБ█]нЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        В█]нЩн└800000111000001000 B000715 1113.01.000001 00000003 06 0002 2022/000002 740.80 0000        Г█]нЩн└800000112000001000 B000715 1411.03.060005 00000003 06 0002 2022/000002 554.40 0000        DАД█]нЩн└800000113000001000 B000715 1418.03 00000003 06 0002 2022/000002 70.44 0000        Е█]нЩн└800000114000001000 B000715 5114.01.030605 00000003 06 0002 2022/000002 115.96 0000        Ж█]нЩн└800000115000001 * TOTAL COMPROBANTE * 740.80 740.80 0000        DАЗ█]нЩн└800000116000001 0000        И█]нЩн└800000117000001000 B000718 1113.01.000001 00000336 02 0001 2022/000001 178.60 0000        Й█]нЩн└800000118000001000 B000718 1411.02.060005 00000336 02 0001 2022/000001 139.48 0000         DАК█]нЩн└800000119000001000 B000718 1418.02 00000336 02 0001 2022/000001 4.42 0000        Л█]нЩн└800000120000001000 B000718 3111.01.000000 00000336 02 0001 2022/000001 20.00 0000        М█]нЩн└800000121000001000 B000718 5114.01.020605 00000336 02 0001 2022/000001 14.70 0000         DАН█]нЩн└800000122000001 * TOTAL COMPROBANTE * 178.60 178.60 0000        О█]нЩн└800000123000001 0000        П█]нЩн└800000124000002 * TOTAL MOVIMIENTO BANCOS * 919.40 919.40 0000         DАР█]нЩн└800000125000001000 C000708 1111.01 00001084 01 0002 2022/000145 255.10 0000        С█]нЩн└800000126000001000 C000708 1411.02.060002 00001084 01 0002 2022/000145 174.27 0000        Т█]нЩн└800000127000001000 C000708 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000         DАУ█]нЩн└800000128000001000 C000708 5114.01.020602 00001084 01 0002 2022/000145 73.83 0000        Ф█]нЩн└800000129000001 * TOTAL COMPROBANTE * 255.10 255.10 0000        Х█]нЩн└800000130000001 0000         DАЦ█]нЩн└800000131000002 FALTA DESDE EL COMPROBANTE 719 HASTA EL COMPROBANTE 708 0000        Ч█]нЩн└800000132000001 0000        Ш█]нЩн└800000133000001000 C000709 1111.01 00001084 01 0002 2022/000145 255.10 0000        DАЩ█]нЩн└800000134000001000 C000709 1411.02.060002 00001084 01 0002 2022/000145 186.33 0000        Ъ█]нЩн└800000135000001000 C000709 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000        Ы█]нЩн└800000136000001000 C000709 5114.01.020602 00001084 01 0002 2022/000145 61.77 0000        DАЬ█]нЩн└800000137000001 * TOTAL COMPROBANTE * 255.10 255.10 0000        Э█]нЩн└800000138000001 0000        Ю█]нЩн└800000139000001000 C000710 1111.01 00001070 02 0001 2022/000018 470.19 0000        DАЯ█]нЩн└800000140000001000 C000710 1411.02.060005 00001070 02 0001 2022/000018 447.07 0000        а█]нЩн└800000141000001000 C000710 1418.02 00001070 02 0001 2022/000018 1.46 0000        б█]нЩн└800000142000001000 C000710 5114.01.020605 00001070 02 0001 2022/000018 21.66 0000        DАв█]нЩн└800000143000001 * TOTAL COMPROBANTE * 470.19 470.19 0000        г█]нЩн└800000144000001 0000        д█]нЩн└800000145000001000 C000711 1111.01 00001070 50.50 0000        DАе█]нЩн└800000146000001000 C000711 3111.01.000000 00001070 50.50 0000        ж█]нЩн└800000147000001 * TOTAL COMPROBANTE * 50.50 50.50 0000        з█]нЩн└800000148000001 0000        DАи█]нЩн└800000149000001000 C000712 1111.01 00000023 5.00 0000        й█]нЩн└800000150000001000 C000712 3111.01.000000 00000023 5.00 0000        к█]нЩн└800000151000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        DАл█]нЩн└800000152000001 0000        м█]нЩн└800000153000001000 C000713 1111.01 00000023 02 0002 2022/000006 5.00 0000        н█]нЩн└800000154000001000 C000713 1411.02.060004 00000023 02 0002 2022/000006 5.00 0000        DАо█]нЩн└800000155000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        п█]нЩн└800000156000001 0000        ░█]нЩн└800000157000001000 C000714 1111.01 00000368 01 0003 2022/000002 285.50 0000        DА▒█]нЩн└800000158000001000 C000714 1411.02.060003 00000368 01 0003 2022/000002 247.67 0000        ▓█]нЩн└800000159000001000 C000714 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000        │█]нЩн└800000160000001000 C000714 5114.01.020603 00000368 01 0003 2022/000002 30.83 0000        DА┤█]нЩн└800000161000001 * TOTAL COMPROBANTE * 285.50 285.50 0000        ╡█]нЩн└800000162000001 0000        ╢█]нЩн└800000163000002 FALTA DESDE EL COMPROBANTE 715 HASTA EL COMPROBANTE 715 0000        DА╖█]нЩн└800000164000001 0000        ╕█]нЩн└800000165000001000 C000716 1111.01 00000008 01 0002 2022/000099 148.00 0000        ╣█]нЩн└800000166000001000 C000716 1411.02.060002 00000008 01 0002 2022/000099 136.86 0000        DА║█]нЩн└800000167000001000 C000716 3111.01.000000 00000008 01 0002 2022/000099 8.53 0000        ╗█]нЩн└800000168000001000 C000716 5114.01.020602 00000008 01 0002 2022/000099 2.61 0000        ╝█]нЩн└800000169000001 * TOTAL COMPROBANTE * 148.00 148.00 0000        DА╜█]нЩн└800000170000001 0000        ╛█]нЩн└800000171000001000 C000717 1111.01 COOPAC SEMBRAR 148.00 0000        ┐█]нЩн└800000172000001000 C000717 1113.01.000001 COOPAC SEMBRAR 148.00 0000        DА└█]нЩн└800000173000001 * TOTAL COMPROBANTE * 148.00 148.00 0000        ┴█]нЩн└800000174000001 0000        ┬█]нЩн└800000175000002 FALTA DESDE EL COMPROBANTE 718 HASTA EL COMPROBANTE 718 0000         DА├█]нЩн└800000176000001 0000        ─█]нЩн└800000177000001000 C000719 1111.01 CARLOBUSTAMANTE HIDALGO 535.50 0000        ┼█]нЩн└800000178000001000 C000719 1911.06 CARLOBUSTAMANTE HIDALGO 535.50 0000        !DА╞█]нЩн└800000179000001 * TOTAL COMPROBANTE * 535.50 535.50 0000        ╟█]нЩн└800000180000001 0000        ╚█]нЩн└800000181000001000 C000720 1111.01 STUDIO 5 SERVICIOS PUBLICITARI 70.00 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╔█]нЩн└800000182000001000 C000720 2516.02 STUDIO 5 SERVICIOS PUBLICITARI 70.00 0000        ╩█]нЩн└800000183000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        ╦█]нЩн└800000184000001 0000        #DА╠█]нЩн└800000185000002 * TOTAL MOVIMIENTO CAJA * 2,227.89 2,227.89 0000        ═█]нЩн└800000186000002 * TOTAL SEC.DES. * 3,147.29 3,147.29 0000        ╬█]нЩн└800000187000001 0000        $А)        000001430000    000001440000    000001450000    000001460000@@    000001470000AA    000001480000BB    000001490000PP    000001500000QQ    000001510000RR    000001520000``    000001530000aa    000001540000bb    000001550000pp    000001560000qq    000001570000rr    000001580000АА    000001590000ББ    000001600000ВВ    000001610000РР    000001620000СС    000001630000ТТ    000001640000аа    000001650000бб    000001660000вв    000001670000╨╨    000001680000╤╤    000001690000╥╥    000001700000рр    000001710000сс    000001720000тт    000001730000ЁЁ    000001740000ёё    000001750000ЄЄ    000001760000    000001770000    000001780000    000001790000    000001800000    000001810000    000001820000      000001830000!!А>        x█]нЩн└80    y█]нЩн└81    z█]нЩн└82    {█]нЩн└8@    |█]нЩн└8A    }█]нЩн└8B    ~█]нЩн└8P    █]нЩн└8Q    А█]нЩн└8R    Б█]нЩн└8`    В█]нЩн└8a    Г█]нЩн└8b    Д█]нЩн└8p    Е█]нЩн└8q    Ж█]нЩн└8r    З█]нЩн└8А    И█]нЩн└8Б    Й█]нЩн└8В    К█]нЩн└8Р    Л█]нЩн└8С    М█]нЩн└8Т    Н█]нЩн└8а    О█]нЩн└8б    П█]нЩн└8в    Р█]нЩн└8░    С█]нЩн└8▒    Т█]нЩн└8▓    У█]нЩн└8└    Ф█]нЩн└8┴    Х█]нЩн└8┬    Ц█]нЩн└8╨    Ч█]нЩн└8╤    Ш█]нЩн└8╥    Щ█]нЩн└8р    Ъ█]нЩн└8с    Ы█]нЩн└8т    Ь█]нЩн└8Ё    Э█]нЩн└8ё    Ю█]нЩн└8Є    Я█]нЩн└8    а█]нЩн└8    б█]нЩн└8    в█]нЩн└8    г█]нЩн└8    д█]нЩн└8    е█]нЩн└8@    ж█]нЩн└8A    з█]нЩн└8B    и█]нЩн└8P    й█]нЩн└8Q    к█]нЩн└8R    л█]нЩн└8`    м█]нЩн└8a    н█]нЩн└8b    о█]нЩн└8p    п█]нЩн└8q    ░█]нЩн└8r    ▒█]нЩн└8А    ▓█]нЩн└8Б    │█]нЩн└8В    ┤█]нЩн└8Р    ╡█]нЩн└8С4А>        ╖█]нЩн└8а    ╕█]нЩн└8б    ╣█]нЩн└8в    ║█]нЩн└8╨    ╗█]нЩн└8╤    ╝█]нЩн└8╥    ╜█]нЩн└8р    ╛█]нЩн└8с    ┐█]нЩн└8т    └█]нЩн└8Ё    ┴█]нЩн└8ё    ┬█]нЩн└8Є    ├█]нЩн└8    ─█]нЩн└8    ┼█]нЩн└8    ╞█]нЩн└8    ╟█]нЩн└8    ╚█]нЩн└8    ╔█]нЩн└8     ╩█]нЩн└8!    ╦█]нЩн└8"    ╠█]нЩн└80    ═█]нЩн└81    ╬█]нЩн└82    ╧█]нЩн└8P    ╨█]нЩн└8Q    ╤█]нЩн└8R    ╥█]нЩн└8`    ╙█]нЩн└8a    ╘█]нЩн└8b    ╒█]нЩн└8p    ╓█]нЩн└8q    ╫█]нЩн└8r    ╪█]нЩн└8А    ┘█]нЩн└8Б    ┌█]нЩн└8В    ██]нЩн└8Р    ▄█]нЩн└8С    ▌█]нЩн└8Т    ▐█]нЩн└8а    ▀█]нЩн└8б    р█]нЩн└8в    с█]нЩн└8░    т█]нЩн└8▒    у█]нЩн└8▓    ф█]нЩн└8└    х█]нЩн└8┴    ц█]нЩн└8┬    ч█]нЩн└8╨    ш█]нЩн└8╤    щ█]нЩн└8╥    ъ█]нЩн└8р    ы█]нЩн└8с    ь█]нЩн└8т    э█]нЩн└8Ё    ю█]нЩн└8ё    я█]нЩн└8Є    Ё█]нЩн└8    ё█]нЩн└8    Є█]нЩн└8    є█]нЩн└8    Ї█]нЩн└8%DА╧█]нЩн└800000188000002 * TOTAL 30/01/2023 * 3,147.29 3,147.29 0000        ╨█]нЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000    Т╤█]нЩн└800000202000001 FECHA.- 17/02/2023 0000    а&DА╥█]нЩн└800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    б╙█]нЩн└800000204000002 CONSISTENCIA EN SOL DEL 31/01/2023 0000    в╘█]нЩн└800000205000002OFICINA HUANUCO 000 SOL 0000    └'DА╒█]нЩн└800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ┴╓█]нЩн└800000207000001SEC. NO. M O V I M I E N T O 0000    ┬╫█]нЩн└800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╨(DА╪█]нЩн└800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╤┘█]нЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥┌█]нЩн└800000211000001000 C000722 1111.01 SEDA HUANUCO 2,268.40 0000    р)DА██]нЩн└800000212000001000 C000722 2517.06.000002 SEDA HUANUCO 2,268.40 0000    с▄█]нЩн└800000213000001 * TOTAL COMPROBANTE * 2,268.40 2,268.40 0000    т▌█]нЩн└800000214000001 0000    Ё*DА▐█]нЩн└800000215000001000 C000723 1111.01 ELECTROCENTRO S.A. 347.70 0000    ё▀█]нЩн└800000216000001000 C000723 2516.02 ELECTROCENTRO S.A. 347.70 0000    Єр█]нЩн└800000217000001 * TOTAL COMPROBANTE * 347.70 347.70 0000    +DАс█]нЩн└800000218000001 0000    т█]нЩн└800000219000001000 C000724 1111.01 SANTIAGO COZ LEONARD ALAN 975.90 0000    у█]нЩн└800000220000001000 C000724 2515.04.000001 SANTIAGO COZ LEONARD ALAN 975.90 0000    ,DАф█]нЩн└800000221000001 * TOTAL COMPROBANTE * 975.90 975.90 0000    х█]нЩн└800000222000001 0000    ц█]нЩн└800000223000001000 C000725 1111.01 00001087 01 0002 2023/000004 184.50 0000     -DАч█]нЩн└800000224000001000 C000725 1411.02.060002 00001087 01 0002 2023/000004 143.20 0000    !ш█]нЩн└800000225000001000 C000725 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000    "щ█]нЩн└800000226000001000 C000725 5114.01.020602 00001087 01 0002 2023/000004 34.30 0000    0.DАъ█]нЩн└800000227000001 * TOTAL COMPROBANTE * 184.50 184.50 0000    1ы█]нЩн└800000228000001 0000    2ь█]нЩн└800000229000001000 C000726 1111.01 00001077 01 0001 2023/000002 48.70 0000    @/DАэ█]нЩн└800000230000001000 C000726 1411.02.060001 00001077 01 0001 2023/000002 42.17 0000    Aю█]нЩн└800000231000001000 C000726 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    Bя█]нЩн└800000232000001000 C000726 5114.01.020601 00001077 01 0001 2023/000002 3.53 0000    P0DАЁ█]нЩн└800000233000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    Qё█]нЩн└800000234000001 0000    RЄ█]нЩн└800000235000001000 C000727 1111.01 00001075 01 0002 2022/000088 35.00 0000    `1DАє█]нЩн└800000236000001000 C000727 1415.02.060002 00001075 01 0002 2022/000088 32.89 0000    aЇ█]нЩн└800000237000001000 C000727 5114.01.020602 00001075 01 0002 2022/000088 2.11 0000    bї█]нЩн└800000238000001 * TOTAL COMPROBANTE * 35.00 35.00 0000    p2DАЎ█]нЩн└800000239000001 0000    qў█]нЩн└800000240000001000 C000728 1111.01 00000462 01 0002 2022/000124 154.90 0000    r°█]нЩн└800000241000001000 C000728 1411.02.060002 00000462 01 0002 2022/000124 118.98 0000    А5DА∙█]нЩн└800000242000001000 C000728 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    Б·█]нЩн└800000243000001000 C000728 5114.01.020602 00000462 01 0002 2022/000124 28.92 0000    В√█]нЩн└800000244000001 * TOTAL COMPROBANTE * 154.90 154.90 0000    Р6DА№█]нЩн└800000245000001 0000    С¤█]нЩн└800000246000001000 C000729 1111.01 00001057 01 0001 2022/000106 33.10 0000    Т■█]нЩн└800000247000001000 C000729 1411.02.060001 00001057 01 0001 2022/000106 29.17 0000    а7DА █]нЩн└800000248000001000 C000729 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    б▄]нЩн└800000249000001000 C000729 5114.01.020601 00001057 01 0001 2022/000106 .93 0000    в▄]нЩн└800000250000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    ░8DА▄]нЩн└800000251000001 0000    ▒▄]нЩн└800000252000001000 C000730 1111.01 00000746 01 0001 2023/000004 134.20 0000    ▓▄]нЩн└800000253000001000 C000730 1411.02.060001 00000746 01 0001 2023/000004 109.12 0000    └9DА▄]нЩн└800000254000001000 C000730 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    ┴▄]нЩн└800000255000001000 C000730 5114.01.020601 00000746 01 0001 2023/000004 22.08 0000    ┬▄]нЩн└800000256000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    ╨:DА▄]нЩн└800000257000001 0000    ╤ ▄]нЩн└800000258000001000 C000731 1111.01 001-001-000-0000131-0 50.00 0000    ╥ ▄]нЩн└800000259000001000 C000731 2112.01.010001 001-001-000-0000131-0 50.00 0000    р;DА ▄]нЩн└800000260000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    с ▄]нЩн└800000261000001 0000    т ▄]нЩн└800000262000001000 C000732 1111.01 00000805 01 0002 2023/000003 62.00 0000    ЁKА>        Ў█]нЩн└8     ў█]нЩн└8!    °█]нЩн└8"    ∙█]нЩн└8P    ·█]нЩн└8Q    √█]нЩн└8R    №█]нЩн└8`    ¤█]нЩн└8a    ■█]нЩн└8b     █]нЩн└8p    ▄]нЩн└8q    ▄]нЩн└8r    ▄]нЩн└8А    ▄]нЩн└8Б    ▄]нЩн└8В    ▄]нЩн└8Р    ▄]нЩн└8С    ▄]нЩн└8Т    ▄]нЩн└8а     ▄]нЩн└8б     ▄]нЩн└8в     ▄]нЩн└8░     ▄]нЩн└8▒     ▄]нЩн└8▓    ▄]нЩн└8└    ▄]нЩн└8┴    ▄]нЩн└8┬    ▄]нЩн└8╨    ▄]нЩн└8╤    ▄]нЩн└8╥    ▄]нЩн└8р    ▄]нЩн└8с    ▄]нЩн└8т    ▄]нЩн└8Ё    ▄]нЩн└8ё    ▄]нЩн└8Є    ▄]нЩн└8    ▄]нЩн└8    ▄]нЩн└8    ▄]нЩн└8    ▄]нЩн└8    ▄]нЩн└8     ▄]нЩн└8     !▄]нЩн└8!    "▄]нЩн└8"    #▄]нЩн└8@    $▄]нЩн└8A    %▄]нЩн└8B    &▄]нЩн└8P    '▄]нЩн└8Q    (▄]нЩн└8R    )▄]нЩн└8`    *▄]нЩн└8a    +▄]нЩн└8b    ,▄]нЩн└8p    -▄]нЩн└8q    .▄]нЩн└8r    /▄]нЩн└8А    0▄]нЩн└8Б    1▄]нЩн└8В    2▄]нЩн└8Р    3▄]нЩн└8С<DА▄]нЩн└800000263000001000 C000732 1411.02.060002 00000805 01 0002 2023/000003 47.22 0000    ё▄]нЩн└800000264000001000 C000732 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000    Є▄]нЩн└800000265000001000 C000732 5114.01.020602 00000805 01 0002 2023/000003 7.78 0000    =DА▄]нЩн└800000266000001 * TOTAL COMPROBANTE * 62.00 62.00 0000    ▄]нЩн└800000267000001 0000    ▄]нЩн└800000268000001000 C000733 1111.01 00000817 01 0001 2023/000006 348.80 0000     >DА▄]нЩн└800000269000001000 C000733 1411.02.060001 00000817 01 0001 2023/000006 329.98 0000    !▄]нЩн└800000270000001000 C000733 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    "▄]нЩн└800000271000001000 C000733 5114.01.020601 00000817 01 0001 2023/000006 15.82 0000    0?DА▄]нЩн└800000272000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    1▄]нЩн└800000273000001 0000    2▄]нЩн└800000274000001000 C000734 1111.01 00000871 01 0001 2022/000105 212.00 0000    @@DА▄]нЩн└800000275000001000 C000734 1411.02.060001 00000871 01 0001 2022/000105 206.32 0000    A▄]нЩн└800000276000001000 C000734 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    B▄]нЩн└800000277000001000 C000734 5114.01.020601 00000871 01 0001 2022/000105 2.68 0000    PADА▄]нЩн└800000278000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    Q▄]нЩн└800000279000001 0000    R▄]нЩн└800000280000001000 C000735 1111.01 001-001-000-0000086-8 5.00 0000    `BDА ▄]нЩн└800000281000001000 C000735 2112.01.010001 001-001-000-0000086-8 5.00 0000    a!▄]нЩн└800000282000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    b"▄]нЩн└800000283000001 0000    pDDА#▄]нЩн└800000284000001000 C000736 1111.01 00001059 01 0001 2023/000005 42.50 0000    q$▄]нЩн└800000285000001000 C000736 1411.02.060001 00001059 01 0001 2023/000005 34.79 0000    r%▄]нЩн└800000286000001000 C000736 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    АEDА&▄]нЩн└800000287000001000 C000736 5114.01.020601 00001059 01 0001 2023/000005 4.71 0000    Б'▄]нЩн└800000288000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    В(▄]нЩн└800000289000001 0000    РFDА)▄]нЩн└800000290000001000 C000737 1111.01 00000673 01 0001 2023/000001 107.80 0000    С*▄]нЩн└800000291000001000 C000737 1411.02.060001 00000673 01 0001 2023/000001 101.43 0000    Т+▄]нЩн└800000292000001000 C000737 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    аGDА,▄]нЩн└800000293000001000 C000737 5114.01.020601 00000673 01 0001 2023/000001 3.37 0000    б-▄]нЩн└800000294000001 * TOTAL COMPROBANTE * 107.80 107.80 0000    в.▄]нЩн└800000295000001 0000    ░HDА/▄]нЩн└800000296000001000 C000738 1111.01 00000673 01 0001 2023/000001 107.80 0000    ▒0▄]нЩн└800000297000001000 C000738 1411.02.060001 00000673 01 0001 2023/000001 101.62 0000    ▓1▄]нЩн└800000298000001000 C000738 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    └IDА2▄]нЩн└800000299000001000 C000738 5114.01.020601 00000673 01 0001 2023/000001 3.18 0000    ┴3▄]нЩн└800000200000001 * TOTAL COMPROBANTE * 107.80 107.80 0000    ┬4▄]нЩн└800000201000001 0000Q╨JDА5▄]нЩн└800000202000001000 C000739 1111.01 00000559 01 0002 2022/000109 253.10 0000R╤6▄]нЩн└800000203000001000 C000739 1411.02.060002 00000559 01 0002 2022/000109 222.70 0000`╥7▄]нЩн└800000204000001000 C000739 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000aрLDА8▄]нЩн└800000205000001000 C000739 5114.01.020602 00000559 01 0002 2022/000109 23.40 0000bс9▄]нЩн└800000206000001 * TOTAL COMPROBANTE * 253.10 253.10 0000pт:▄]нЩн└800000207000001 0000qЁMDА;▄]нЩн└800000208000001000 C000740 1111.01 00001041 01 0001 2022/000104 200.00 0000rё<▄]нЩн└800000209000001000 C000740 1411.02.060001 00001041 01 0001 2022/000104 191.73 0000АЄ=▄]нЩн└800000210000001000 C000740 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000БNDА>▄]нЩн└800000211000001000 C000740 5114.01.020601 00001041 01 0001 2022/000104 5.27 0000В?▄]нЩн└800000212000001 * TOTAL COMPROBANTE * 200.00 200.00 0000Р@▄]нЩн└800000213000001 0000СODАA▄]нЩн└800000214000001000 C000741 1111.01 00000805 01 0002 2023/000003 61.60 0000ТB▄]нЩн└800000215000001000 C000741 1411.02.060002 00000805 01 0002 2023/000003 49.87 0000аC▄]нЩн└800000216000001000 C000741 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000б PDАD▄]нЩн└800000217000001000 C000741 5114.01.020602 00000805 01 0002 2023/000003 4.73 0000в!E▄]нЩн└800000218000001 * TOTAL COMPROBANTE * 61.60 61.60 0000░"F▄]нЩн└800000219000001 0000▒0QDАG▄]нЩн└800000220000001000 C000742 1111.01 00000983 02 0001 2022/000019 280.00 0000▓1H▄]нЩн└800000221000001000 C000742 1411.02.060005 00000983 02 0001 2022/000019 259.89 0000└2I▄]нЩн└800000222000001000 C000742 3111.01.000000 00000983 02 0001 2022/000019 11.52 0000┴@RDАJ▄]нЩн└800000223000001000 C000742 5114.01.020605 00000983 02 0001 2022/000019 8.59 0000┬AK▄]нЩн└800000224000001 * TOTAL COMPROBANTE * 280.00 280.00 0000╨BL▄]нЩн└800000225000001 0000╤PaА>        5▄]нЩн└8а    6▄]нЩн└8б    7▄]нЩн└8в    8▄]нЩн└8└    9▄]нЩн└8┴    :▄]нЩн└8┬    ;▄]нЩн└8╨    <▄]нЩн└8╤    =▄]нЩн└8╥    >▄]нЩн└8р    ?▄]нЩн└8с    @▄]нЩн└8т    A▄]нЩн└8Ё    B▄]нЩн└8ё    C▄]нЩн└8Є    D▄]нЩн└8    E▄]нЩн└8    F▄]нЩн└8    G▄]нЩн└8    H▄]нЩн└8    I▄]нЩн└8    J▄]нЩн└8     K▄]нЩн└8!    L▄]нЩн└8"    M▄]нЩн└80    N▄]нЩн└81    O▄]нЩн└82    P▄]нЩн└8@    Q▄]нЩн└8A    R▄]нЩн└8B    S▄]нЩн└8P    T▄]нЩн└8Q    U▄]нЩн└8R    V▄]нЩн└8`    W▄]нЩн└8a    X▄]нЩн└8b    Y▄]нЩн└8p    Z▄]нЩн└8q    [▄]нЩн└8r    \▄]нЩн└8А    ]▄]нЩн└8Б    ^▄]нЩн└8В    _▄]нЩн└8Р    `▄]нЩн└8С    a▄]нЩн└8Т    b▄]нЩн└8а    c▄]нЩн└8б    d▄]нЩн└8в    e▄]нЩн└8░    f▄]нЩн└8▒    g▄]нЩн└8▓    h▄]нЩн└8└    i▄]нЩн└8┴    j▄]нЩн└8┬    k▄]нЩн└8╨    l▄]нЩн└8╤    m▄]нЩн└8╥    n▄]нЩн└8р    o▄]нЩн└8с    p▄]нЩн└8т    q▄]нЩн└8Ё    r▄]нЩн└8ёSDАM▄]нЩн└800000226000001000 C000743 1111.01 00000249 02 0001 2022/000026 305.50 0000╥QN▄]нЩн└800000227000001000 C000743 1411.02.060005 00000249 02 0001 2022/000026 174.87 0000рRO▄]нЩн└800000228000001000 C000743 1418.02 00000249 02 0001 2022/000026 72.05 0000с`TDАP▄]нЩн└800000229000001000 C000743 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000тaQ▄]нЩн└800000230000001000 C000743 5114.01.020605 00000249 02 0001 2022/000026 38.58 0000ЁbR▄]нЩн└800000231000001 * TOTAL COMPROBANTE * 305.50 305.50 0000ёАUDАS▄]нЩн└800000232000001 0000ЄБT▄]нЩн└800000233000001000 C000744 1111.01 00001056 01 0001 2022/000102 104.70 0000ВU▄]нЩн└800000234000001000 C000744 1411.02.060001 00001056 01 0001 2022/000102 89.95 0000РVDАV▄]нЩн└800000235000001000 C000744 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000СW▄]нЩн└800000236000001000 C000744 5114.01.020601 00001056 01 0001 2022/000102 11.75 0000ТX▄]нЩн└800000237000001 * TOTAL COMPROBANTE * 104.70 104.70 0000аWDАY▄]нЩн└800000238000001 0000бZ▄]нЩн└800000239000001000 C000745 1111.01 00000283 01 0002 2022/000118 105.30 0000 в[▄]нЩн└800000240000001000 C000745 1411.02.060002 00000283 01 0002 2022/000118 78.85 0000!░XDА\▄]нЩн└800000241000001000 C000745 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000"▒]▄]нЩн└800000242000001000 C000745 5114.01.020602 00000283 01 0002 2022/000118 19.45 0000P▓^▄]нЩн└800000243000001 * TOTAL COMPROBANTE * 105.30 105.30 0000Q└YDА_▄]нЩн└800000244000001 0000R┴`▄]нЩн└800000245000001000 C000746 1111.01 00001063 01 0001 2022/000103 24.60 0000`┬a▄]нЩн└800000246000001000 C000746 1411.02.060001 00001063 01 0001 2022/000103 21.20 0000a╨ZDАb▄]нЩн└800000247000001000 C000746 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000b╤c▄]нЩн└800000248000001000 C000746 5114.01.020601 00001063 01 0001 2022/000103 .40 0000p╥d▄]нЩн└800000249000001 * TOTAL COMPROBANTE * 24.60 24.60 0000qр[DАe▄]нЩн└800000250000001 0000rсf▄]нЩн└800000251000001000 C000747 1111.01 00001081 01 0001 2022/000107 52.80 0000Атg▄]нЩн└800000252000001000 C000747 1411.02.060001 00001081 01 0001 2022/000107 45.45 0000БЁ\DАh▄]нЩн└800000253000001000 C000747 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000Вёi▄]нЩн└800000254000001000 C000747 5114.01.020601 00001081 01 0001 2022/000107 4.35 0000РЄj▄]нЩн└800000255000001 * TOTAL COMPROBANTE * 52.80 52.80 0000С]DАk▄]нЩн└800000256000001 0000Тl▄]нЩн└800000257000001000 C000748 1111.01 00001081 01 0001 2022/000107 52.80 0000аm▄]нЩн└800000258000001000 C000748 1411.02.060001 00001081 01 0001 2022/000107 45.53 0000б^DАn▄]нЩн└800000259000001000 C000748 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000вo▄]нЩн└800000260000001000 C000748 5114.01.020601 00001081 01 0001 2022/000107 4.27 0000░p▄]нЩн└800000261000001 * TOTAL COMPROBANTE * 52.80 52.80 0000▒ _DАq▄]нЩн└800000262000001 0000▓!r▄]нЩн└800000263000001000 C000749 1111.01 00001081 01 0001 2022/000107 52.80 0000└"s▄]нЩн└800000264000001000 C000749 1411.02.060001 00001081 01 0001 2022/000107 37.25 0000┴0`DАt▄]нЩн└800000265000001000 C000749 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000┬1u▄]нЩн└800000266000001000 C000749 5114.01.020601 00001081 01 0001 2022/000107 12.55 0000╨2v▄]нЩн└800000267000001 * TOTAL COMPROBANTE * 52.80 52.80 0000╤@bDАw▄]нЩн└800000268000001 0000╥Ax▄]нЩн└800000269000001000 C000750 1111.01 00000652 01 0002 2023/000002 188.10 0000рBy▄]нЩн└800000270000001000 C000750 1411.02.060002 00000652 01 0002 2023/000002 176.24 0000сPcDАz▄]нЩн└800000271000001000 C000750 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000тQ{▄]нЩн└800000272000001000 C000750 5114.01.020602 00000652 01 0002 2023/000002 4.86 0000ЁR|▄]нЩн└800000273000001 * TOTAL COMPROBANTE * 188.10 188.10 0000ё`dDА}▄]нЩн└800000274000001 0000Єa~▄]нЩн└800000275000001000 C000751 1111.01 00000980 01 0002 2023/000001 50.00 0000b▄]нЩн└800000276000001000 C000751 1411.02.060002 00000980 01 0002 2023/000001 49.97 0000peDАА▄]нЩн└800000277000001000 C000751 5114.01.020602 00000980 01 0002 2023/000001 .03 0000qБ▄]нЩн└800000278000001 * TOTAL COMPROBANTE * 50.00 50.00 0000rВ▄]нЩн└800000279000001 0000АfDАГ▄]нЩн└800000280000001000 C000752 1111.01 00000980 01 0002 2023/000001 17.50 0000БД▄]нЩн└800000281000001000 C000752 1411.02.060002 00000980 01 0002 2023/000001 17.50 0000 ВЕ▄]нЩн└800000282000001 * TOTAL COMPROBANTE * 17.50 17.50 0000!РgDАЖ▄]нЩн└800000283000001 0000"СЗ▄]нЩн└800000284000001000 C000753 1111.01 00001076 01 0002 2022/000141 50.00 0000@ТИ▄]нЩн└800000285000001000 C000753 1411.02.060002 00001076 01 0002 2022/000141 35.88 0000AаhDАЙ▄]нЩн└800000286000001000 C000753 5114.01.020602 00001076 01 0002 2022/000141 14.12 0000BбК▄]нЩн└800000287000001 * TOTAL COMPROBANTE * 50.00 50.00 0000PвЛ▄]нЩн└800000288000001 0000Q░wА>        t▄]нЩн└8    u▄]нЩн└8    v▄]нЩн└8    w▄]нЩн└8     x▄]нЩн└8!    y▄]нЩн└8"    z▄]нЩн└80    {▄]нЩн└81    |▄]нЩн└82    }▄]нЩн└8@    ~▄]нЩн└8A    ▄]нЩн└8B    А▄]нЩн└8P    Б▄]нЩн└8Q    В▄]нЩн└8R    Г▄]нЩн└8`    Д▄]нЩн└8a    Е▄]нЩн└8b    Ж▄]нЩн└8p    З▄]нЩн└8q    И▄]нЩн└8r    Й▄]нЩн└8А    К▄]нЩн└8Б    Л▄]нЩн└8В    М▄]нЩн└8Р    Н▄]нЩн└8С    О▄]нЩн└8Т    П▄]нЩн└8а    Р▄]нЩн└8б    С▄]нЩн└8в    Т▄]нЩн└8░    У▄]нЩн└8▒    Ф▄]нЩн└8▓    Х▄]нЩн└8└    Ц▄]нЩн└8┴    Ч▄]нЩн└8┬    Ш▄]нЩн└8╨    Щ▄]нЩн└8╤    Ъ▄]нЩн└8╥    Ы▄]нЩн└8р    Ь▄]нЩн└8с    Э▄]нЩн└8т    Ю▄]нЩн└8Ё    Я▄]нЩн└8ё    а▄]нЩн└8Є    б▄]нЩн└8    в▄]нЩн└8    г▄]нЩн└8    д▄]нЩн└8    е▄]нЩн└8    ж▄]нЩн└8    з▄]нЩн└8     и▄]нЩн└8!    й▄]нЩн└8"    к▄]нЩн└80    л▄]нЩн└81    м▄]нЩн└82    н▄]нЩн└8@    о▄]нЩн└8A    п▄]нЩн└8B    ░▄]нЩн└8P    ▒▄]нЩн└8QiDАМ▄]нЩн└800000289000001000 C000754 1111.01 00000336 5.00 0000R▒Н▄]нЩн└800000290000001000 C000754 3111.01.000000 00000336 5.00 0000`▓О▄]нЩн└800000291000001 * TOTAL COMPROBANTE * 5.00 5.00 0000a└jDАП▄]нЩн└800000292000001 0000b┴Р▄]нЩн└800000293000001000 C000755 1111.01 00000336 02 0001 2022/000001 5.00 0000p┬С▄]нЩн└800000294000001000 C000755 1411.02.060005 00000336 02 0001 2022/000001 4.17 0000qрkDАТ▄]нЩн└800000295000001000 C000755 5114.01.020605 00000336 02 0001 2022/000001 .83 0000rсУ▄]нЩн└800000296000001 * TOTAL COMPROBANTE * 5.00 5.00 0000АтФ▄]нЩн└800000297000001 0000БЁlDАХ▄]нЩн└800000298000001000 C000756 1111.01 CARLOBUSTAMANTE HIDALGO 173.60 0000ВёЦ▄]нЩн└800000299000001000 C000756 1911.06 CARLOBUSTAMANTE HIDALGO 173.60 0000РЄЧ▄]нЩн└800000200000001 * TOTAL COMPROBANTE * 173.60 173.60 0000С mDАШ▄]нЩн└800000201000001 0000Т Щ▄]нЩн└800000202000001000 C000757 1111.01 00000584 7.00 0000а Ъ▄]нЩн└800000203000001000 C000757 3111.01.000000 00000584 7.00 0000б nDАЫ▄]нЩн└800000204000001 * TOTAL COMPROBANTE * 7.00 7.00 0000в Ь▄]нЩн└800000205000001 0000└ Э▄]нЩн└800000206000001000 C000758 1111.01 00000584 02 0001 2022/000004 7.00 0000┴ oDАЮ▄]нЩн└800000207000001000 C000758 1411.02.060005 00000584 02 0001 2022/000004 6.90 0000┬! Я▄]нЩн└800000208000001000 C000758 5114.01.020605 00000584 02 0001 2022/000004 .10 0000╨" а▄]нЩн└800000209000001 * TOTAL COMPROBANTE * 7.00 7.00 0000╤0 pDАб▄]нЩн└800000210000001 0000╥1 в▄]нЩн└800000211000001000 C000759 1111.01 00000584 3.00 0000р2 г▄]нЩн└800000212000001000 C000759 3111.01.000000 00000584 3.00 0000с@ qDАд▄]нЩн└800000213000001 * TOTAL COMPROBANTE * 3.00 3.00 0000тA е▄]нЩн└800000214000001 0000ЁB ж▄]нЩн└800000215000001000 C000760 1111.01 00000584 02 0001 2022/000004 3.00 0000ёP rDАз▄]нЩн└800000216000001000 C000760 1411.02.060005 00000584 02 0001 2022/000004 2.78 0000ЄQ и▄]нЩн└800000217000001000 C000760 5114.01.020605 00000584 02 0001 2022/000004 .22 0000R й▄]нЩн└800000218000001 * TOTAL COMPROBANTE * 3.00 3.00 0000` sDАк▄]нЩн└800000219000001 0000a л▄]нЩн└800000220000001000 C000761 1111.01 00000817 01 0001 2023/000006 .10 0000b м▄]нЩн└800000221000001000 C000761 1411.02.060001 00000817 01 0001 2023/000006 .10 0000p tDАн▄]нЩн└800000222000001 * TOTAL COMPROBANTE * .10 .10 0000q о▄]нЩн└800000223000001 0000 r п▄]нЩн└800000224000001000 C000762 1111.01 00001084 01 0002 2022/000145 .75 0000!А uDА░▄]нЩн└800000225000001000 C000762 1411.02.060002 00001084 01 0002 2022/000145 .75 0000"Б ▒▄]нЩн└800000226000001 * TOTAL COMPROBANTE * .75 .75 00000В ▓▄]нЩн└800000227000001 00001Р vDА│▄]нЩн└800000228000001000 C000763 1111.01 00000954 02 0002 2022/000007 2.00 00002С ┤▄]нЩн└800000229000001000 C000763 5114.01.020604 00000954 02 0002 2022/000007 2.00 0000@Т ╡▄]нЩн└800000230000001 * TOTAL COMPROBANTE * 2.00 2.00 0000Aа xDА╢▄]нЩн└800000231000001 0000Bб ╖▄]нЩн└800000232000001000 C000764 1111.01 ROSALES CUBILLAS ANTONIO BELAR 8.00 0000Pв ╕▄]нЩн└800000233000001000 C000764 4513.01.01 ROSALES CUBILLAS ANTONIO BELAR 8.00 0000Q░ yDА╣▄]нЩн└800000234000001 * TOTAL COMPROBANTE * 8.00 8.00 0000R▒ ║▄]нЩн└800000235000001 0000`▓ ╗▄]нЩн└800000236000001000 C000765 1111.01 00000892 01 0001 2023/000008 10,000.00 0000a└ zDА╝▄]нЩн└800000237000001000 C000765 1411.02.060001 00000892 01 0001 2023/000008 10,000.00 0000b┴ ╜▄]нЩн└800000238000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000p┬ ╛▄]нЩн└800000239000001 0000q╨ ЭDА"▌]нЩн└800000239000001000 C000782 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000в    #▌]нЩн└800000240000001 * TOTAL COMPROBANTE * 61.60 61.60 0000░    $▌]нЩн└800000241000001 0000▒    {DА┐▄]нЩн└800000240000001000 C000766 1111.01 00000967 01 0002 2022/000114 105.40 0000r╤ └▄]нЩн└800000241000001000 C000766 1411.02.060002 00000967 01 0002 2022/000114 83.18 0000А╥ ┴▄]нЩн└800000242000001000 C000766 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000Бр ЮDА%▌]нЩн└800000242000001000 C000783 1111.01 00001066 02 0002 2022/000004 735.00 0000▓    &▌]нЩн└800000243000001000 C000783 1411.02.060004 00001066 02 0002 2022/000004 448.92 0000└    '▌]нЩн└800000244000001000 C000783 1418.02 00001066 02 0002 2022/000004 98.24 0000┴    |DА┬▄]нЩн└800000243000001000 C000766 5114.01.020602 00000967 01 0002 2022/000114 15.22 0000Вс ├▄]нЩн└800000244000001 * TOTAL COMPROBANTE * 105.40 105.40 0000Рт ─▄]нЩн└800000245000001 0000СЁ ЯDА(▌]нЩн└800000245000001000 C000783 3111.01.000000 00001066 02 0002 2022/000004 15.00 0000┬    )▌]нЩн└800000246000001000 C000783 5114.01.020604 00001066 02 0002 2022/000004 172.84 0000╨    *▌]нЩн└800000247000001 * TOTAL COMPROBANTE * 735.00 735.00 0000╤    }DА┼▄]нЩн└800000246000001000 C000767 1111.01 00000692 01 0002 2023/000005 100.00 0000Тё ╞▄]нЩн└800000247000001000 C000767 1411.02.060002 00000692 01 0002 2023/000005 44.91 0000аЄ ╟▄]нЩн└800000248000001000 C000767 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000б аDА+▌]нЩн└800000248000001 0000╥    ,▌]нЩн└800000249000001000 C000784 1111.01 001-001-000-0000125-6 15.00 0000р    -▌]нЩн└800000250000001000 C000784 2112.01.020002 001-001-000-0000125-6 15.00 0000с    ~DА╚▄]нЩн└800000249000001000 C000767 5114.01.020602 00000692 01 0002 2023/000005 18.09 0000в ╔▄]нЩн└800000250000001000 C000767 5212.29.000002 00000692 01 0002 2023/000005 30.00 0000░ ╩▄]нЩн└800000251000001 * TOTAL COMPROBANTE * 100.00 100.00 0000▒ НА>        │▄]нЩн└8`    ┤▄]нЩн└8a    ╡▄]нЩн└8b    ╢▄]нЩн└8А    ╖▄]нЩн└8Б    ╕▄]нЩн└8В    ╣▄]нЩн└8Р    ║▄]нЩн└8С    ╗▄]нЩн└8Т    ╝▄]нЩн└8а    ╜▄]нЩн└8б    ╛▄]нЩн└8в    ┐▄]нЩн└8░    └▄]нЩн└8▒    ┴▄]нЩн└8▓    ┬▄]нЩн└8└    ├▄]нЩн└8┴    ─▄]нЩн└8┬    ┼▄]нЩн└8╨    ╞▄]нЩн└8╤    ╟▄]нЩн└8╥    ╚▄]нЩн└8р    ╔▄]нЩн└8с    ╩▄]нЩн└8т    ╦▄]нЩн└8Ё    ╠▄]нЩн└8ё    ═▄]нЩн└8Є    ╬▄]нЩн└8    ╧▄]нЩн└8    ╨▄]нЩн└8    ╤▄]нЩн└8    ╥▄]нЩн└8    ╙▄]нЩн└8    ╘▄]нЩн└8     ╒▄]нЩн└8!    ╓▄]нЩн└8"    ╫▄]нЩн└80    ╪▄]нЩн└81    ┘▄]нЩн└82    ┌▄]нЩн└8@    █▄]нЩн└8A    ▄▄]нЩн└8B    ▌▄]нЩн└8P    ▐▄]нЩн└8Q    ▀▄]нЩн└8R    р▄]нЩн└8`    с▄]нЩн└8a    т▄]нЩн└8b    у▄]нЩн└8p    ф▄]нЩн└8q    х▄]нЩн└8r    ц▄]нЩн└8А    ч▄]нЩн└8Б    ш▄]нЩн└8В    щ▄]нЩн└8Р    ъ▄]нЩн└8С    ы▄]нЩн└8Т    ь▄]нЩн└8а    э▄]нЩн└8б    ю▄]нЩн└8в    я▄]нЩн└8░    Ё▄]нЩн└8▒бDА.▌]нЩн└800000251000001 * TOTAL COMPROBANTE * 15.00 15.00 0000т    /▌]нЩн└800000252000001 0000Ё    0▌]нЩн└800000253000001000 C000785 1111.01 00001066 01 0002 2022/000120 603.28 0000ё    DА╦▄]нЩн└800000252000001 0000▓ ╠▄]нЩн└800000253000001000 C000768 1111.01 00000471 01 0002 2023/000008 64.50 0000└ ═▄]нЩн└800000254000001000 C000768 1411.02.060002 00000471 01 0002 2023/000008 30.68 0000┴ вDА1▌]нЩн└800000254000001000 C000785 1411.02.060002 00001066 01 0002 2022/000120 326.95 0000Є    2▌]нЩн└800000255000001000 C000785 1418.02 00001066 01 0002 2022/000120 36.02 0000    3▌]нЩн└800000256000001000 C000785 3111.01.000000 00001066 01 0002 2022/000120 15.00 0000    АDА╬▄]нЩн└800000255000001000 C000768 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000┬! ╧▄]нЩн└800000256000001000 C000768 5114.01.020602 00000471 01 0002 2023/000008 26.82 0000╨" ╨▄]нЩн└800000257000001 * TOTAL COMPROBANTE * 64.50 64.50 0000╤@ дDА4▌]нЩн└800000257000001000 C000785 5114.01.020602 00001066 01 0002 2022/000120 225.31 0000    5▌]нЩн└800000258000001 * TOTAL COMPROBANTE * 603.28 603.28 0000    6▌]нЩн└800000259000001 0000    БDА╤▄]нЩн└800000258000001 0000╥A ╥▄]нЩн└800000259000001000 C000769 1111.01 00001056 01 0001 2022/000102 45.00 0000рB ╙▄]нЩн└800000260000001000 C000769 1411.02.060001 00001056 01 0001 2022/000102 37.76 0000сP еDА7▌]нЩн└800000260000001000 C000786 1111.01 DONET MEREL MARCIAL 860.00 0000    8▌]нЩн└800000261000001000 C000786 2515.05 DONET MEREL MARCIAL 860.00 0000     9▌]нЩн└800000262000001 * TOTAL COMPROBANTE * 860.00 860.00 0000!    ВDА╘▄]нЩн└800000261000001000 C000769 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000тQ ╒▄]нЩн└800000262000001000 C000769 5114.01.020601 00001056 01 0001 2022/000102 4.24 0000ЁR ╓▄]нЩн└800000263000001 * TOTAL COMPROBANTE * 45.00 45.00 0000ё` жDА:▌]нЩн└800000263000001 0000"    ;▌]нЩн└800000264000001000 C000787 1111.01 001-001-000-0000038-7 15.00 00000    <▌]нЩн└800000265000001000 C000787 2112.01.010001 001-001-000-0000038-7 15.00 00001    ГDА╫▄]нЩн└800000264000001 0000Єa ╪▄]нЩн└800000265000001000 C000770 1111.01 00001099 01 0001 2023/000007 17.50 0000b ┘▄]нЩн└800000266000001000 C000770 1411.02.060001 00001099 01 0001 2023/000007 13.41 0000p зDА=▌]нЩн└800000266000001 * TOTAL COMPROBANTE * 15.00 15.00 00002    >▌]нЩн└800000267000001 0000@    ?▌]нЩн└800000268000001000 C000788 1111.01 COOPAC SEMBRAR 2.67 0000A    ДDА┌▄]нЩн└800000267000001000 C000770 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000q █▄]нЩн└800000268000001000 C000770 5114.01.020601 00001099 01 0001 2023/000007 1.09 0000 r ▄▄]нЩн└800000269000001 * TOTAL COMPROBANTE * 17.50 17.50 0000!А иDА@▌]нЩн└800000269000001000 C000788 2918.05 COOPAC SEMBRAR 2.67 0000B    A▌]нЩн└800000270000001 * TOTAL COMPROBANTE * 2.67 2.67 0000P    B▌]нЩн└800000271000001 0000Q    ЕDА▌▄]нЩн└800000270000001 0000"Б ▐▄]нЩн└800000271000001000 C000771 1111.01 00000506 02 0001 2022/000031 171.50 00000В ▀▄]нЩн└800000272000001000 C000771 1411.02.060005 00000506 02 0001 2022/000031 78.16 00001Р йDАC▌]нЩн└800000272000002 * TOTAL MOVIMIENTO CAJA * 23,353.76 23,353.76 0000R    D▌]нЩн└800000273000001000 D000001 1418.02 CARGO INTERESES 3,336.87 0000`    E▌]нЩн└800000274000001000 D000001 1418.03 CARGO INTERESES 1,276.48 0000a    ЖDАр▄]нЩн└800000273000001000 C000771 1418.02 00000506 02 0001 2022/000031 34.79 00002С с▄]нЩн└800000274000001000 C000771 3111.01.000000 00000506 02 0001 2022/000031 20.00 0000@Т т▄]нЩн└800000275000001000 C000771 5114.01.020605 00000506 02 0001 2022/000031 38.55 0000Aа кDАF▌]нЩн└800000275000001000 D000001 2118.03.01 PROVISION INTERES PLAZO FIJO 1,577.10 0000b    G▌]нЩн└800000276000001000 D000001 4111.03.030002 PROVISION INTERES PLAZO FIJO 1,577.10 0000p    H▌]нЩн└800000277000001000 D000001 5114.01.020601 CARGO INTERESES 699.68 0000q    ЗDАу▄]нЩн└800000276000001 * TOTAL COMPROBANTE * 171.50 171.50 0000Bб ф▄]нЩн└800000277000001 0000Pв х▄]нЩн└800000278000001000 C000772 1111.01 00001081 01 0001 2022/000107 52.80 0000Q░ лDАI▌]нЩн└800000278000001000 D000001 5114.01.020602 CARGO INTERESES 618.91 0000r    J▌]нЩн└800000279000001000 D000001 5114.01.020603 CARGO INTERESES 218.32 0000А    K▌]нЩн└800000280000001000 D000001 5114.01.020604 CARGO INTERESES 331.09 0000Б    ИDАц▄]нЩн└800000279000001000 C000772 1411.02.060001 00001081 01 0001 2022/000107 45.70 0000R▒ ч▄]нЩн└800000280000001000 C000772 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000`▓ ш▄]нЩн└800000281000001000 C000772 5114.01.020601 00001081 01 0001 2022/000107 4.10 0000a└ мDАL▌]нЩн└800000281000001000 D000001 5114.01.020605 CARGO INTERESES 1,468.87 0000В    M▌]нЩн└800000282000001000 D000001 5114.01.030601 CARGO INTERESES 33.28 0000Р    N▌]нЩн└800000283000001000 D000001 5114.01.030602 CARGO INTERESES 136.18 0000С    ЙDАщ▄]нЩн└800000282000001 * TOTAL COMPROBANTE * 52.80 52.80 0000b┴ ъ▄]нЩн└800000283000001 0000p┬ ы▄]нЩн└800000284000001000 C000773 1111.01 00001063 01 0001 2022/000103 24.60 0000q╨ нDАO▌]нЩн└800000284000001000 D000001 5114.01.030604 CARGO INTERESES 975.98 0000Т    P▌]нЩн└800000285000001000 D000001 5114.01.030605 CARGO INTERESES 131.04 0000а    Q▌]нЩн└800000286000001 * TOTAL COMPROBANTE * 6,190.45 6,190.45 0000б    КDАь▄]нЩн└800000285000001000 C000773 1411.02.060001 00001063 01 0001 2022/000103 20.59 0000r╤ э▄]нЩн└800000286000001000 C000773 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000А╥ ю▄]нЩн└800000287000001000 C000773 5114.01.020601 00001063 01 0001 2022/000103 1.01 0000Бр оDАR▌]нЩн└800000287000001 0000в    S▌]нЩн└800000288000002 FALTA DESDE EL COMPROBANTE 789 HASTA EL COMPROBANTE 1 0000░    T▌]нЩн└800000289000001 0000▒    ЛDАя▄]нЩн└800000288000001 * TOTAL COMPROBANTE * 24.60 24.60 0000Вс Ё▄]нЩн└800000289000001 0000Рт ё▄]нЩн└800000290000001000 C000774 1111.01 00000063 03 0002 2021/000006 209.30 0000СЁ пDАU▌]нЩн└800000290000001000 D000002 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 91,470.04 0000▓    V▌]нЩн└800000291000001000 D000002 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 729.10 0000└    W▌]нЩн└800000292000001000 D000002 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,702.89 0000┴    МDАЄ▄]нЩн└800000291000001000 C000774 1411.03.060001 00000063 03 0002 2021/000006 161.88 0000Тё є▄]нЩн└800000292000001000 C000774 1418.03 00000063 03 0002 2021/000006 5.79 0000аЄ Ї▄]нЩн└800000293000001000 C000774 3111.01.000000 00000063 03 0002 2021/000006 10.00 0000б ░DАX▌]нЩн└800000293000001000 D000002 1419.03.0201 REVERSION SALDOS PROVISIONES EVAL. 461.45 0000┬    Y▌]нЩн└800000294000001000 D000002 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 91,470.04 0000р    Z▌]нЩн└800000295000001000 D000002 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 729.10 0000с    ОDАї▄]нЩн└800000294000001000 C000774 5114.01.030601 00000063 03 0002 2021/000006 31.63 0000в Ў▄]нЩн└800000295000001 * TOTAL COMPROBANTE * 209.30 209.30 0000░ ў▄]нЩн└800000296000001 0000▒ ▒DА[▌]нЩн└800000296000001000 D000002 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,702.89 0000т    \▌]нЩн└800000297000001000 D000002 4312.03.0201 REVERSION SALDOS PROVISIONES EVAL. 461.45 0000Ё    ]▌]нЩн└800000298000001 * TOTAL COMPROBANTE * 104,363.48 104,363.48 0000ё    ПDА°▄]нЩн└800000297000001000 C000775 1111.01 00001052 01 0002 2022/000002 40.00 0000▓ ∙▄]нЩн└800000298000001000 C000775 1415.02.060002 00001052 01 0002 2022/000002 36.84 0000└ ·▄]нЩн└800000299000001000 C000775 5114.05.020002 00001052 01 0002 2022/000002 3.16 0000┴ ▓DА^▌]нЩн└800000299000001 0000Є    _▌]нЩн└800000200000001000 D000003 1419.02.01 PROVISIONES EVALUACION CARTERA 92,810.80 0000     `▌]нЩн└800000201000001000 D000003 1419.02.0201 PROVISIONES EVALUACION CARTERA 784.76 0000     РDА√▄]нЩн└800000200000001000 C000775 8114.02 00001052 01 0002 2022/000002 3.16 0000┬! №▄]нЩн└800000201000001000 C000775 821 00001052 01 0002 2022/000002 3.16 0000╨" ¤▄]нЩн└800000202000001 * TOTAL COMPROBANTE * 43.16 43.16 0000╤0 │DАa▌]нЩн└800000202000001000 D000003 1419.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000     b▌]нЩн└800000203000001000 D000003 1419.03.0201 PROVISIONES EVALUACION CARTERA 470.08 0000     c▌]нЩн└800000204000001000 D000003 4312.02.01 PROVISIONES EVALUACION CARTERA 92,810.80 0000     СDА■▄]нЩн└800000203000001 0000╥1  ▄]нЩн└800000204000001000 C000776 1111.01 001-001-000-0000038-7 2,265.40 0000р2 ▌]нЩн└800000205000001000 C000776 2112.01.010001 001-001-000-0000038-7 2,265.40 0000с@ ┤DАd▌]нЩн└800000205000001000 D000003 4312.02.0201 PROVISIONES EVALUACION CARTERA 784.76 0000     e▌]нЩн└800000206000001000 D000003 4312.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000     f▌]нЩн└800000207000001000 D000003 4312.03.0201 PROVISIONES EVALUACION CARTERA 470.08 0000!     ТDА▌]нЩн└800000206000001 * TOTAL COMPROBANTE * 2,265.40 2,265.40 0000тA ▌]нЩн└800000207000001 0000ЁB ▌]нЩн└800000208000001000 C000777 1111.01 00000805 01 0002 2023/000003 62.00 0000ёP ╡DАg▌]нЩн└800000208000001 * TOTAL COMPROBANTE * 105,647.50 105,647.50 0000"     h▌]нЩн└800000209000001 00000     i▌]нЩн└800000210000001000 D000004 1411.02.060001 PRESTAMOS VENCIDOS 12,391.88 00001     УDА▌]нЩн└800000209000001000 C000777 1411.02.060002 00000805 01 0002 2023/000003 55.00 0000ЄQ ▌]нЩн└800000210000001000 C000777 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000R ▌]нЩн└800000211000001 * TOTAL COMPROBANTE * 62.00 62.00 0000` ╢DАj▌]нЩн└800000211000001000 D000004 1411.02.060005 PRESTAMOS VENCIDOS 3,207.27 00002     k▌]нЩн└800000212000001000 D000004 1415.02.060001 PRESTAMOS VENCIDOS 12,391.88 0000@     l▌]нЩн└800000213000001000 D000004 1415.02.060005 PRESTAMOS VENCIDOS 3,207.27 0000A     ФDА▌]нЩн└800000212000001 0000a ▌]нЩн└800000213000001000 C000778 1111.01 00000368 01 0003 2022/000002 285.50 0000b  ▌]нЩн└800000214000001000 C000778 1411.02.060003 00000368 01 0003 2022/000002 269.14 0000p гА>        Є▄]нЩн└8└    є▄]нЩн└8┴    Ї▄]нЩн└8┬    ї▄]нЩн└8р    Ў▄]нЩн└8с    ў▄]нЩн└8т    °▄]нЩн└8Ё    ∙▄]нЩн└8ё    ·▄]нЩн└8Є    √▄]нЩн└8     №▄]нЩн└8     ¤▄]нЩн└8     ■▄]нЩн└8      ▄]нЩн└8     ▌]нЩн└8     ▌]нЩн└8     ▌]нЩн└8!     ▌]нЩн└8"     ▌]нЩн└80     ▌]нЩн└81     ▌]нЩн└82     ▌]нЩн└8@     ▌]нЩн└8A      ▌]нЩн└8B      ▌]нЩн└8P      ▌]нЩн└8Q      ▌]нЩн└8R      ▌]нЩн└8`     ▌]нЩн└8a     ▌]нЩн└8b     ▌]нЩн└8p     ▌]нЩн└8q     ▌]нЩн└8r     ▌]нЩн└8А     ▌]нЩн└8Б     ▌]нЩн└8В     ▌]нЩн└8Р     ▌]нЩн└8С     ▌]нЩн└8Т     ▌]нЩн└8а     ▌]нЩн└8б     ▌]нЩн└8в     ▌]нЩн└8░     ▌]нЩн└8▒     ▌]нЩн└8▓     ▌]нЩн└8└      ▌]нЩн└8┴     !▌]нЩн└8┬     "▌]нЩн└8╨     #▌]нЩн└8╤     $▌]нЩн└8╥     %▌]нЩн└8р     &▌]нЩн└8с     '▌]нЩн└8т     (▌]нЩн└8Ё     )▌]нЩн└8ё     *▌]нЩн└8Є     +▌]нЩн└8     ,▌]нЩн└8     -▌]нЩн└8     .▌]нЩн└8     /▌]нЩн└8 ╖DАm▌]нЩн└800000214000001000 D000004 1418.02 PRESTAMOS VENCIDOS 1,324.78 0000B     n▌]нЩн└800000215000001000 D000004 1418.03 PRESTAMOS VENCIDOS 42.42 0000P     o▌]нЩн└800000216000001000 D000004 5114.01.020601 PRESTAMOS VENCIDOS 626.28 0000Q     ХDА ▌]нЩн└800000215000001000 C000778 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000q  ▌]нЩн└800000216000001000 C000778 5114.01.020603 00000368 01 0003 2022/000002 9.36 0000 r  ▌]нЩн└800000217000001 * TOTAL COMPROBANTE * 285.50 285.50 0000!А ╕DАp▌]нЩн└800000217000001000 D000004 5114.01.020605 PRESTAMOS VENCIDOS 698.50 0000R     q▌]нЩн└800000218000001000 D000004 5114.01.030604 PRESTAMOS VENCIDOS 42.42 0000`     r▌]нЩн└800000219000001000 D000004 8114.02 PRESTAMOS VENCIDOS 1,367.20 0000a     ЦDА ▌]нЩн└800000218000001 0000"Б ▌]нЩн└800000219000001000 C000779 1111.01 00000980 01 0002 2023/000001 50.00 00000В ▌]нЩн└800000220000001000 C000779 1411.02.060002 00000980 01 0002 2023/000001 40.35 00001а ║DАs▌]нЩн└800000220000001000 D000004 821 PRESTAMOS VENCIDOS 1,367.20 0000b     t▌]нЩн└800000221000001 * TOTAL COMPROBANTE * 18,333.55 18,333.55 0000p     u▌]нЩн└800000222000001 0000q     ЧDА▌]нЩн└800000221000001000 C000779 3111.01.000000 00000980 01 0002 2023/000001 7.00 00002б ▌]нЩн└800000222000001000 C000779 5114.01.020602 00000980 01 0002 2023/000001 2.65 0000@в ▌]нЩн└800000223000001 * TOTAL COMPROBANTE * 50.00 50.00 0000A░ ╗DАv▌]нЩн└800000223000002 FALTA DESDE EL COMPROBANTE 5 HASTA EL COMPROBANTE 56 0000r     w▌]нЩн└800000224000001 0000А     x▌]нЩн└800000225000001000 D000057 2112.01.010001 CAPITALIZACION DE INTERES 65.15 0000Б     ШDА▌]нЩн└800000224000001 0000B▒ ▌]нЩн└800000225000001000 C000780 1111.01 00000992 01 0002 2023/000010 250.00 0000P▓ ▌]нЩн└800000226000001000 C000780 1411.02.060002 00000992 01 0002 2023/000010 240.49 0000Q└ ╝DАy▌]нЩн└800000226000001000 D000057 2112.01.010002 CAPITALIZACION DE INTERES 139.33 0000В     z▌]нЩн└800000227000001000 D000057 2112.01.010003 CAPITALIZACION DE INTERES 4.60 0000Р     {▌]нЩн└800000228000001000 D000057 2112.01.020002 CAPITALIZACION DE INTERES 1.29 0000С     ЩDА▌]нЩн└800000227000001000 C000780 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000R┴ ▌]нЩн└800000228000001000 C000780 5114.01.020602 00000992 01 0002 2023/000010 2.51 0000`┬ ▌]нЩн└800000229000001 * TOTAL COMPROBANTE * 250.00 250.00 0000a╨ ╜DА|▌]нЩн└800000229000001000 D000057 4111.02.010001 CAPITALIZACION DE INTERES 66.44 0000Т     }▌]нЩн└800000230000001000 D000057 4111.02.010002 CAPITALIZACION DE INTERES 139.33 0000а     ~▌]нЩн└800000231000001000 D000057 4111.02.010003 CAPITALIZACION DE INTERES 4.60 0000б     ЪDА▌]нЩн└800000230000001 0000b╤ ▌]нЩн└800000231000001000 C000781 1111.01 00001087 01 0002 2023/000004 183.00 0000А╥ ▌]нЩн└800000232000001000 C000781 1411.02.060002 00001087 01 0002 2023/000004 160.61 0000Бр ╛DА▌]нЩн└800000232000001 * TOTAL COMPROBANTE * 210.37 210.37 0000в     А▌]нЩн└800000233000001 0000░     Б▌]нЩн└800000234000002 * TOTAL DIARIO * 234,745.35 234,745.35 0000▒     ЫDА▌]нЩн└800000233000001000 C000781 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000Вс ▌]нЩн└800000234000001000 C000781 5114.01.020602 00001087 01 0002 2023/000004 15.39 0000Рт ▌]нЩн└800000235000001 * TOTAL COMPROBANTE * 183.00 183.00 0000СЁ ЬDА▌]нЩн└800000236000001 0000Тё  ▌]нЩн└800000237000001000 C000782 1111.01 00000805 01 0002 2023/000003 61.60 0000аЄ !▌]нЩн└800000238000001000 C000782 1411.02.060002 00000805 01 0002 2023/000003 54.60 0000б    3АЫ*        00000185000000    00000186000011    00000187000022    000001880000PP    000002000000С!     000002010000Q"     000002020000R0     000002030000`1     000002040000a2     000002050000b@     000002060000pA     000002070000qB     000002080000rP     000002090000АQ     000002100000БR     000002110000В`     000002120000Рa     000002130000Сb     000002140000Тp     000002150000аq     000002160000бr     000002170000вА     000002180000░Б     000002190000▒В     000002200000▓а     000002210000└б     000002220000┴в     000002230000┬░     000002240000╨▒     000002250000╤▓     000002260000╥└     000002270000р┴     000002280000с┬     000002290000т╨     000002300000Ё╤     000002310000ё╥     000002320000Єр     000002330000с     000002340000т     000002350000Ё     000002360000ё     000002370000Є ┐DАВ▌]нЩн└800000235000002 * TOTAL SEC.DES. * 258,099.11 258,099.11 0000▓     Г▌]нЩн└800000236000001 0000└     Д▌]нЩн└800000237000002 * TOTAL 31/01/2023 * 258,099.11 258,099.11 0000┴     CАB)        000002390000 ╨     000002400000!╤     000002410000"╥     000002420000Pр     000002430000Qс     000002440000Rт     000002450000`Ё     000002460000aё     000002470000bЄ     000002480000p     000002490000q     000002500000r     000002510000А     000002520000Б     000002530000В     000002540000Р     000002550000С!     000002560000Т"     000002570000а@     000002580000бA     000002590000вB     000002600000░P     000002610000▒Q     000002620000▓R     000002630000└`     000002640000┴a     000002650000┬b     000002660000╨p     000002670000╤q     000002680000╥r     000002690000рА     000002700000сБ     000002710000тВ     000002720000ЁР     000002730000ёС     000002740000ЄТ     000002750000а     000002760000б     000002770000в     000002780000░     000002790000▒ ╣А>        1▌]нЩн└8     2▌]нЩн└8!     3▌]нЩн└8"     4▌]нЩн└8@     5▌]нЩн└8A     6▌]нЩн└8B     7▌]нЩн└8P     8▌]нЩн└8Q     9▌]нЩн└8R     :▌]нЩн└8`     ;▌]нЩн└8a     <▌]нЩн└8b     =▌]нЩн└8p     >▌]нЩн└8q     ?▌]нЩн└8r     @▌]нЩн└8А     A▌]нЩн└8Б     B▌]нЩн└8В     C▌]нЩн└8Р     D▌]нЩн└8С     E▌]нЩн└8Т     F▌]нЩн└8а     G▌]нЩн└8б     H▌]нЩн└8в     I▌]нЩн└8░     J▌]нЩн└8▒     K▌]нЩн└8▓     L▌]нЩн└8└     M▌]нЩн└8┴     N▌]нЩн└8┬     O▌]нЩн└8╨     P▌]нЩн└8╤     Q▌]нЩн└8╥     R▌]нЩн└8р     S▌]нЩн└8с     T▌]нЩн└8т     U▌]нЩн└8Ё     V▌]нЩн└8ё     W▌]нЩн└8Є     X▌]нЩн└8     Y▌]нЩн└8     Z▌]нЩн└8     [▌]нЩн└8     \▌]нЩн└8     ]▌]нЩн└8     ^▌]нЩн└8     _▌]нЩн└8!     `▌]нЩн└8"     a▌]нЩн└80     b▌]нЩн└81     c▌]нЩн└82     d▌]нЩн└8@     e▌]нЩн└8A     f▌]нЩн└8B     g▌]нЩн└8P     h▌]нЩн└8Q     i▌]нЩн└8R     j▌]нЩн└8`     k▌]нЩн└8a     l▌]нЩн└8b     m▌]нЩн└8p     n▌]нЩн└8q ╘DА╗▌]нЩн└800000355000001000 C000797 1418.02 00001057 01 0001 2022/000106 .83 0000        ╝▌]нЩн└800000356000001000 C000797 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        ╜▌]нЩн└800000357000001 * TOTAL COMPROBANTE * 33.00 33.00 0000        ╒DА╛▌]нЩн└800000358000001 0000        ┐▌]нЩн└800000359000001000 C000798 1111.01 00001099 01 0001 2023/000007 17.30 0000        └▌]нЩн└800000360000001000 C000798 1411.02.060001 00001099 01 0001 2023/000007 13.26 0000        ╓DА┴▌]нЩн└800000361000001000 C000798 1418.02 00001099 01 0001 2023/000007 1.04 0000        ┬▌]нЩн└800000362000001000 C000798 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        ├▌]нЩн└800000363000001 * TOTAL COMPROBANTE * 17.30 17.30 0000        ╫DА─▌]нЩн└800000364000001 0000        ┼▌]нЩн└800000365000001000 C000799 1111.01 00000778 01 0002 2023/000009 395.00 0000        ╞▌]нЩн└800000366000001000 C000799 1411.02.060002 00000778 01 0002 2023/000009 374.72 0000        ┘DА╟▌]нЩн└800000367000001000 C000799 1418.02 00000778 01 0002 2023/000009 13.28 0000        ╚▌]нЩн└800000368000001000 C000799 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000        ╔▌]нЩн└800000369000001 * TOTAL COMPROBANTE * 395.00 395.00 0000        ┌DА╩▌]нЩн└800000370000001 0000        ╦▌]нЩн└800000371000001000 C000800 1111.01 00000395 01 0002 2022/000132 112.20 0000        ╠▌]нЩн└800000372000001000 C000800 1411.02.060002 00000395 01 0002 2022/000132 91.86 0000        █DА═▌]нЩн└800000373000001000 C000800 1418.02 00000395 01 0002 2022/000132 13.34 0000        ╬▌]нЩн└800000374000001000 C000800 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        ╧▌]нЩн└800000375000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        ▄DА╨▌]нЩн└800000376000001 0000        ╤▌]нЩн└800000377000001000 C000801 1111.01 00000436 01 0002 2023/000013 147.50 0000        ╥▌]нЩн└800000378000001000 C000801 1411.02.060002 00000436 01 0002 2023/000013 118.55 0000        ▌DА╙▌]нЩн└800000379000001000 C000801 1418.02 00000436 01 0002 2023/000013 21.95 0000        ╘▌]нЩн└800000380000001000 C000801 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ╒▌]нЩн└800000381000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        ▐DА╓▌]нЩн└800000382000001 0000        ╫▌]нЩн└800000383000001000 C000802 1111.01 00001088 01 0002 2022/000147 102.00 0000        ╪▌]нЩн└800000384000001000 C000802 1411.02.060002 00001088 01 0002 2022/000147 64.23 0000        ▀DА┘▌]нЩн└800000385000001000 C000802 1418.02 00001088 01 0002 2022/000147 30.77 0000        ┌▌]нЩн└800000386000001000 C000802 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        █▌]нЩн└800000387000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        рDА▄▌]нЩн└800000388000001 0000        ▌▌]нЩн└800000389000001000 C000803 1111.01 00001090 01 0002 2022/000134 143.90 0000        ▐▌]нЩн└800000390000001000 C000803 1411.02.060002 00001090 01 0002 2022/000134 126.25 0000        сDА▀▌]нЩн└800000391000001000 C000803 1418.02 00001090 01 0002 2022/000134 10.65 0000        р▌]нЩн└800000392000001000 C000803 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        с▌]нЩн└800000393000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        тDАт▌]нЩн└800000394000001 0000        у▌]нЩн└800000395000001000 C000804 1111.01 00001064 01 0002 2022/000146 136.60 0000        ф▌]нЩн└800000396000001000 C000804 1411.02.060002 00001064 01 0002 2022/000146 119.60 0000        уDАх▌]нЩн└800000397000001000 C000804 1418.02 00001064 01 0002 2022/000146 10.00 0000        ц▌]нЩн└800000398000001000 C000804 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000        ч▌]нЩн└800000399000001 * TOTAL COMPROBANTE * 136.60 136.60 0000        фDАш▌]нЩн└800000300000001 0000        щ▌]нЩн└800000301000001000 C000805 1111.01 00001064 01 0002 2022/000146 137.60 0000     ъ▌]нЩн└800000302000001000 C000805 1411.02.060002 00001064 01 0002 2022/000146 130.60 0000     └DАЕ▌]нЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000    AЖ▌]нЩн└800000302000001 FECHA.- 17/02/2023 0000    BЗ▌]нЩн└800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    P╨А>        p▌]нЩн└8А     q▌]нЩн└8Б     r▌]нЩн└8В     s▌]нЩн└8а     t▌]нЩн└8б     u▌]нЩн└8в     v▌]нЩн└8░     w▌]нЩн└8▒     x▌]нЩн└8▓     y▌]нЩн└8└     z▌]нЩн└8┴     {▌]нЩн└8┬     |▌]нЩн└8╨     }▌]нЩн└8╤     ~▌]нЩн└8╥     ▌]нЩн└8р     А▌]нЩн└8с     Б▌]нЩн└8т     В▌]нЩн└8Ё     Г▌]нЩн└8ё     Д▌]нЩн└8Є     Е▌]нЩн└8     Ж▌]нЩн└8     З▌]нЩн└8     И▌]нЩн└8     Й▌]нЩн└8     К▌]нЩн└8     Л▌]нЩн└8     М▌]нЩн└8!     Н▌]нЩн└8"     О▌]нЩн└80     П▌]нЩн└81     Р▌]нЩн└82     С▌]нЩн└8@     Т▌]нЩн└8A     У▌]нЩн└8B     Ф▌]нЩн└8P     Х▌]нЩн└8Q     Ц▌]нЩн└8R     Ч▌]нЩн└8`     Ш▌]нЩн└8a     Щ▌]нЩн└8b     Ъ▌]нЩн└8p     Ы▌]нЩн└8q     Ь▌]нЩн└8r     Э▌]нЩн└8Р     Ю▌]нЩн└8С     Я▌]нЩн└8Т     а▌]нЩн└8а     б▌]нЩн└8б     в▌]нЩн└8в     г▌]нЩн└8░     д▌]нЩн└8▒     е▌]нЩн└8▓     ж▌]нЩн└8└     з▌]нЩн└8┴     и▌]нЩн└8┬     й▌]нЩн└8╨     к▌]нЩн└8╤     л▌]нЩн└8╥     м▌]нЩн└8р     н▌]нЩн└8с хDАы▌]нЩн└800000303000001000 C000805 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000     ь▌]нЩн└800000304000001 * TOTAL COMPROBANTE * 137.60 137.60 0000     э▌]нЩн└800000305000001 0000     ┴DАИ▌]нЩн└800000304000002 CONSISTENCIA EN SOL DEL 01/02/2023 0000    QЙ▌]нЩн└800000305000002OFICINA HUANUCO 000 SOL 0000    RК▌]нЩн└800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    `цDАю▌]нЩн└800000306000001000 C000806 1111.01 00001064 01 0002 2022/000146 137.60 0000     я▌]нЩн└800000307000001000 C000806 1411.02.060002 00001064 01 0002 2022/000146 130.60 0000     Ё▌]нЩн└800000308000001000 C000806 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000!     ┬DАЛ▌]нЩн└800000307000001SEC. NO. M O V I M I E N T O 0000    aМ▌]нЩн└800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    bН▌]нЩн└800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    АшDАё▌]нЩн└800000309000001 * TOTAL COMPROBANTE * 137.60 137.60 0000"     Є▌]нЩн└800000310000001 00000     є▌]нЩн└800000311000001000 C000807 1111.01 00001064 01 0002 2022/000146 136.60 00001     ├DАО▌]нЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    БП▌]нЩн└800000311000001000 C000790 1111.01 00001019 01 0002 2022/000110 499.70 0000    ВР▌]нЩн└800000312000001000 C000790 1411.02.060002 00001019 01 0002 2022/000110 424.57 0000    РщDАЇ▌]нЩн└800000312000001000 C000807 1411.02.060002 00001064 01 0002 2022/000146 129.60 00002     ї▌]нЩн└800000313000001000 C000807 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000@     Ў▌]нЩн└800000314000001 * TOTAL COMPROBANTE * 136.60 136.60 0000A     ─DАС▌]нЩн└800000313000001000 C000790 1418.02 00001019 01 0002 2022/000110 68.13 0000    СТ▌]нЩн└800000314000001000 C000790 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    ТУ▌]нЩн└800000315000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    аъDАў▌]нЩн└800000315000001 0000B     °▌]нЩн└800000316000001000 C000808 1111.01 00001064 01 0002 2022/000146 136.60 0000P     ∙▌]нЩн└800000317000001000 C000808 1411.02.060002 00001064 01 0002 2022/000146 129.60 0000Q     ┼DАФ▌]нЩн└800000316000001 0000    бХ▌]нЩн└800000317000001000 C000791 1111.01 00001077 01 0001 2023/000002 48.70 0000    вЦ▌]нЩн└800000318000001000 C000791 1411.02.060001 00001077 01 0001 2023/000002 42.28 0000    ░ыDА·▌]нЩн└800000318000001000 C000808 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000R     √▌]нЩн└800000319000001 * TOTAL COMPROBANTE * 136.60 136.60 0000`     №▌]нЩн└800000320000001 0000a     ╞DАЧ▌]нЩн└800000319000001000 C000791 1418.02 00001077 01 0001 2023/000002 3.42 0000    ▒Ш▌]нЩн└800000320000001000 C000791 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    ▓Щ▌]нЩн└800000321000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    └╚А*        000002810000 └     000002820000!┴     000002830000"┬     000002840000@╨     000002850000A╤     000002860000B╥     000002870000Pр     000002880000Qс     000002890000Rт     000002900000`Ё     000002910000aё     000002920000bЄ     000002930000p     000002940000q     000002950000r     000002960000А     000002970000Б     000002980000В     000002990000Р     000003000000@@    000003010000 A    000003020000 B    000003030000 P    000003040000 Q    000003050000 R    000003060000 `    000003070000 a    000003080000! b    000003090000" А    0000031000000 Б    0000031100001 В    0000031200002 Р    000003130000@ С    000003140000A Т    000003150000B а    000003160000P б    000003170000Q в    000003180000R ░    000003190000` ▒    000003200000a ▓    000003210000b └    000003220000p ┴ьDА¤▌]нЩн└800000321000001000 C000809 1111.01 00001064 01 0002 2022/000146 105.00 0000b     ■▌]нЩн└800000322000001000 C000809 1411.02.060002 00001064 01 0002 2022/000146 97.95 0000p      ▌]нЩн└800000323000001000 C000809 3111.01.000000 00001064 01 0002 2022/000146 7.05 0000q     ╟DАЪ▌]нЩн└800000322000001 0000    ┴Ы▌]нЩн└800000323000001000 C000792 1111.01 00000746 01 0001 2023/000004 133.90 0000    ┬Ь▌]нЩн└800000324000001000 C000792 1411.02.060001 00000746 01 0001 2023/000004 123.73 0000    ╨эDА▐]нЩн└800000324000001 * TOTAL COMPROBANTE * 105.00 105.00 0000r     ▐]нЩн└800000325000001 0000Р     ▐]нЩн└800000326000001000 C000810 1111.01 001-001-000-0000086-8 5.00 0000С     ╔DАЭ▌]нЩн└800000325000001000 C000792 1418.02 00000746 01 0001 2023/000004 7.17 0000    ╤Ю▌]нЩн└800000326000001000 C000792 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    ╥Я▌]нЩн└800000327000001 * TOTAL COMPROBANTE * 133.90 133.90 0000    рюDА▐]нЩн└800000327000001000 C000810 2112.01.010001 001-001-000-0000086-8 5.00 0000Т     ▐]нЩн└800000328000001 * TOTAL COMPROBANTE * 5.00 5.00 0000а     ▐]нЩн└800000329000001 0000б     ╩DАа▌]нЩн└800000328000001 0000    сб▌]нЩн└800000329000001000 C000793 1111.01 00000817 01 0001 2023/000006 348.80 0000    тв▌]нЩн└800000330000001000 C000793 1411.02.060001 00000817 01 0001 2023/000006 330.52 0000    ЁяDА▐]нЩн└800000330000001000 C000811 1111.01 00001084 01 0002 2022/000145 .90 0000в     ▐]нЩн└800000331000001000 C000811 1418.02 00001084 01 0002 2022/000145 .90 0000░     ▐]нЩн└800000332000001 * TOTAL COMPROBANTE * .90 .90 0000▒     ╦DАг▌]нЩн└800000331000001000 C000793 1418.02 00000817 01 0001 2023/000006 15.28 0000    ёд▌]нЩн└800000332000001000 C000793 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    Єе▌]нЩн└800000333000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    ЁDА ▐]нЩн└800000333000001 0000▓      ▐]нЩн└800000334000001000 C000812 1111.01 SEDA HUANUCO S.A. 534.60 0000└      ▐]нЩн└800000335000001000 C000812 2517.06.000002 SEDA HUANUCO S.A. 534.60 0000┴     ╠DАж▌]нЩн└800000334000001 0000    з▌]нЩн└800000335000001000 C000794 1111.01 00000871 01 0001 2022/000105 212.00 0000    и▌]нЩн└800000336000001000 C000794 1411.02.060001 00000871 01 0001 2022/000105 206.65 0000    ёDА ▐]нЩн└800000336000001 * TOTAL COMPROBANTE * 534.60 534.60 0000┬      ▐]нЩн└800000337000001 0000╨     ▐]нЩн└800000338000001000 C000813 1111.01 SEDA HUANUCO S.A. 1.00 0000╤     ═DАй▌]нЩн└800000337000001000 C000794 1418.02 00000871 01 0001 2022/000105 2.35 0000    к▌]нЩн└800000338000001000 C000794 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    л▌]нЩн└800000339000001 * TOTAL COMPROBANTE * 212.00 212.00 0000     ЄDА▐]нЩн└800000339000001000 C000813 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000╥     ▐]нЩн└800000340000001 * TOTAL COMPROBANTE * 1.00 1.00 0000р     ▐]нЩн└800000341000001 0000с     ╬DАм▌]нЩн└800000340000001 0000    !н▌]нЩн└800000341000001000 C000795 1111.01 00001097 01 0002 2023/000016 140.10 0000    "о▌]нЩн└800000342000001000 C000795 1411.02.060002 00001097 01 0002 2023/000016 121.37 0000    0єDА▐]нЩн└800000342000001000 C000814 1111.01 VILLANUEVA FERNANDEZ KRYSTHABE 341.70 0000т     ▐]нЩн└800000343000001000 C000814 2515.05 VILLANUEVA FERNANDEZ KRYSTHABEL S 341.70 0000Ё     ▐]нЩн└800000344000001 * TOTAL COMPROBANTE * 341.70 341.70 0000ё     ╧DАп▌]нЩн└800000343000001000 C000795 1418.02 00001097 01 0002 2023/000016 11.73 0000    1░▌]нЩн└800000344000001000 C000795 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000    2▒▌]нЩн└800000345000001 * TOTAL COMPROBANTE * 140.10 140.10 0000    @ЇDА▐]нЩн└800000345000001 0000Є     ▐]нЩн└800000346000001000 C000815 1111.01 001-001-000-0000086-8 1.00 0000     ▐]нЩн└800000347000001000 C000815 2112.01.010001 001-001-000-0000086-8 1.00 0000     ╤DА▓▌]нЩн└800000346000001 0000    A│▌]нЩн└800000347000001000 C000796 1111.01 00001059 01 0001 2023/000005 42.50 0000    B┤▌]нЩн└800000348000001000 C000796 1411.02.060001 00001059 01 0001 2023/000005 34.88 0000    PїDА▐]нЩн└800000348000001 * TOTAL COMPROBANTE * 1.00 1.00 0000     ▐]нЩн└800000349000001 0000     ▐]нЩн└800000350000002 * TOTAL MOVIMIENTO CAJA * 4,050.80 4,050.80 0000!     ╥DА╡▌]нЩн└800000349000001000 C000796 1418.02 00001059 01 0001 2023/000005 4.62 0000    Q╢▌]нЩн└800000350000001000 C000796 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    R╖▌]нЩн└800000351000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    `╙DА╕▌]нЩн└800000352000001 0000    a╣▌]нЩн└800000353000001000 C000797 1111.01 00001057 01 0001 2022/000106 33.00 0000    b║▌]нЩн└800000354000001000 C000797 1411.02.060001 00001057 01 0001 2022/000106 29.17 0000        ЎDА▐]нЩн└800000351000002 * TOTAL SEC.DES. * 4,050.80 4,050.80 0000"     ▐]нЩн└800000352000001 00000     ▐]нЩн└800000353000002 * TOTAL 01/02/2023 * 4,050.80 4,050.80 00001     ╪А!)        000003240000r ╨    000003250000Р ╤    000003260000С ╥    000003270000Т р    000003280000а с    000003290000б т    000003300000в Ё    000003310000░ ё    000003320000▒ Є    000003330000▓     000003340000└     000003350000┴     000003360000┬     000003370000╨     000003380000╤     000003390000╥     000003400000р !    000003410000с "    000003420000т 0    000003430000Ё 1    000003440000ё 2    000003450000Є @    000003460000 A    000003470000 B    000003480000 P    000003490000 Q    000003500000! R    000003510000" `    0000035200000 a    0000035300001 b    0000035400002 2     000003550000@ @     000003560000A A     000003570000B B     000003580000P P     000003590000Q Q     000003600000R R     000003610000` `     000003620000a a     000003630000b b     000003640000p p чА>        п▌]нЩн└8Ё     ░▌]нЩн└8ё     ▒▌]нЩн└8Є     ▓▌]нЩн└8     │▌]нЩн└8     ┤▌]нЩн└8     ╡▌]нЩн└8     ╢▌]нЩн└8!     ╖▌]нЩн└8"     ╕▌]нЩн└80     ╣▌]нЩн└81     ║▌]нЩн└82     ╗▌]нЩн└8@     ╝▌]нЩн└8A     ╜▌]нЩн└8B     ╛▌]нЩн└8P     ┐▌]нЩн└8Q     └▌]нЩн└8R     ┴▌]нЩн└8`     ┬▌]нЩн└8a     ├▌]нЩн└8b     ─▌]нЩн└8p     ┼▌]нЩн└8q     ╞▌]нЩн└8r     ╟▌]нЩн└8Р     ╚▌]нЩн└8С     ╔▌]нЩн└8Т     ╩▌]нЩн└8а     ╦▌]нЩн└8б     ╠▌]нЩн└8в     ═▌]нЩн└8░     ╬▌]нЩн└8▒     ╧▌]нЩн└8▓     ╨▌]нЩн└8└     ╤▌]нЩн└8┴     ╥▌]нЩн└8┬     ╙▌]нЩн└8╨     ╘▌]нЩн└8╤     ╒▌]нЩн└8╥     ╓▌]нЩн└8р     ╫▌]нЩн└8с     ╪▌]нЩн└8т     ┘▌]нЩн└8Ё     ┌▌]нЩн└8ё     █▌]нЩн└8Є     ▄▌]нЩн└8    ▌▌]нЩн└8    ▐▌]нЩн└8    ▀▌]нЩн└8    р▌]нЩн└8    с▌]нЩн└8    т▌]нЩн└8     у▌]нЩн└8!    ф▌]нЩн└8"    х▌]нЩн└80    ц▌]нЩн└81    ч▌]нЩн└82    ш▌]нЩн└8@    щ▌]нЩн└8A    ъ▌]нЩн└8B    ы▌]нЩн└8P    ь▌]нЩн└8QDАH▐]нЩн└800000443000001000 C000822 1418.02 00000892 01 0001 2023/000008 32.63 0000        I▐]нЩн└800000444000001000 C000822 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        J▐]нЩн└800000445000001000 C000822 5212.29.000002 00000892 01 0001 2023/000008 1.00 0000        DАK▐]нЩн└800000446000001 * TOTAL COMPROBANTE * 349.80 349.80 0000        L▐]нЩн└800000447000001 0000        M▐]нЩн└800000448000001000 C000823 1111.01 00000746 01 0001 2023/000004 133.90 0000         DАN▐]нЩн└800000449000001000 C000823 1411.02.060001 00000746 01 0001 2023/000004 123.93 0000        O▐]нЩн└800000450000001000 C000823 1418.02 00000746 01 0001 2023/000004 6.97 0000        P▐]нЩн└800000451000001000 C000823 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000         DАQ▐]нЩн└800000452000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        R▐]нЩн└800000453000001 0000        S▐]нЩн└800000454000001000 C000824 1111.01 00001005 01 0002 2022/000047 10.00 0000         DАT▐]нЩн└800000455000001000 C000824 1415.02.060002 00001005 01 0002 2022/000047 9.60 0000        U▐]нЩн└800000456000001000 C000824 5114.01.020602 00001005 01 0002 2022/000047 .40 0000        V▐]нЩн└800000457000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         DАW▐]нЩн└800000458000001 0000        X▐]нЩн└800000459000001000 C000825 1111.01 00000871 01 0001 2022/000105 212.00 0000        Y▐]нЩн└800000460000001000 C000825 1411.02.060001 00000871 01 0001 2022/000105 206.99 0000        DАZ▐]нЩн└800000461000001000 C000825 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        [▐]нЩн└800000462000001000 C000825 5114.01.020601 00000871 01 0001 2022/000105 2.01 0000        \▐]нЩн└800000463000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        DА]▐]нЩн└800000464000001 0000        ^▐]нЩн└800000465000001000 C000826 1111.01 00001059 01 0001 2023/000005 42.50 0000        _▐]нЩн└800000466000001000 C000826 1411.02.060001 00001059 01 0001 2023/000005 34.97 0000        DА`▐]нЩн└800000467000001000 C000826 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        a▐]нЩн└800000468000001000 C000826 5114.01.020601 00001059 01 0001 2023/000005 4.53 0000        b▐]нЩн└800000469000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        DАc▐]нЩн└800000470000001 0000        d▐]нЩн└800000471000001000 C000827 1111.01 00000673 01 0001 2023/000001 107.80 0000        e▐]нЩн└800000472000001000 C000827 1411.02.060001 00000673 01 0001 2023/000001 95.85 0000        DАf▐]нЩн└800000473000001000 C000827 1418.02 00000673 01 0001 2023/000001 8.95 0000        g▐]нЩн└800000474000001000 C000827 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        h▐]нЩн└800000475000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ■А>        ю▌]нЩн└8`    я▌]нЩн└8a    Ё▌]нЩн└8b    ё▌]нЩн└8А    Є▌]нЩн└8Б    є▌]нЩн└8В    Ї▌]нЩн└8Р    ї▌]нЩн└8С    Ў▌]нЩн└8Т    ў▌]нЩн└8а    °▌]нЩн└8б    ∙▌]нЩн└8в    ·▌]нЩн└8░    √▌]нЩн└8▒    №▌]нЩн└8▓    ¤▌]нЩн└8└    ■▌]нЩн└8┴     ▌]нЩн└8┬    ▐]нЩн└8╨    ▐]нЩн└8╤    ▐]нЩн└8╥    ▐]нЩн└8р    ▐]нЩн└8с    ▐]нЩн└8т    ▐]нЩн└8Ё    ▐]нЩн└8ё    ▐]нЩн└8Є     ▐]нЩн└8     ▐]нЩн└8     ▐]нЩн└8     ▐]нЩн└8     ▐]нЩн└8    ▐]нЩн└8    ▐]нЩн└8     ▐]нЩн└8!    ▐]нЩн└8"    ▐]нЩн└80    ▐]нЩн└81    ▐]нЩн└82    ▐]нЩн└8@    ▐]нЩн└8A    ▐]нЩн└8B    ▐]нЩн└8P    ▐]нЩн└8Q    ▐]нЩн└8R    ▐]нЩн└8`    ▐]нЩн└8a    ▐]нЩн└8b    ▐]нЩн└8p    ▐]нЩн└8q     ▐]нЩн└8r    !▐]нЩн└8А    "▐]нЩн└8Б    #▐]нЩн└8В    $▐]нЩн└8Р    %▐]нЩн└8С    &▐]нЩн└8Т    '▐]нЩн└8░    (▐]нЩн└8▒    )▐]нЩн└8▓    *▐]нЩн└8└    +▐]нЩн└8┴DАi▐]нЩн└800000476000001 0000        j▐]нЩн└800000477000001000 C000828 1111.01 00000651 01 0002 2019/000099 10.00 0000        k▐]нЩн└800000478000001000 C000828 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        DАl▐]нЩн└800000479000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        m▐]нЩн└800000480000001 0000        n▐]нЩн└800000481000001000 C000829 1111.01 00001086 01 0002 2022/000121 98.10 0000        DАo▐]нЩн└800000482000001000 C000829 1411.02.060002 00001086 01 0002 2022/000121 87.00 0000        p▐]нЩн└800000483000001000 C000829 1418.02 00001086 01 0002 2022/000121 3.58 0000        q▐]нЩн└800000484000001000 C000829 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        DАr▐]нЩн└800000485000001000 C000829 5114.01.020602 00001086 01 0002 2022/000121 .52 0000        s▐]нЩн└800000486000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        t▐]нЩн└800000487000001 0000        DАu▐]нЩн└800000488000001000 C000830 1111.01 00001003 03 0001 2022/000005 129.00 0000        v▐]нЩн└800000489000001000 C000830 1411.03.060002 00001003 03 0001 2022/000005 93.20 0000        w▐]нЩн└800000490000001000 C000830 1418.03 00001003 03 0001 2022/000005 24.82 0000        DАx▐]нЩн└800000491000001000 C000830 3111.01.000000 00001003 03 0001 2022/000005 10.00 0000        y▐]нЩн└800000492000001000 C000830 5114.01.030602 00001003 03 0001 2022/000005 .98 0000        z▐]нЩн└800000493000001 * TOTAL COMPROBANTE * 129.00 129.00 0000        DА{▐]нЩн└800000494000001 0000        |▐]нЩн└800000495000001000 C000831 1111.01 00001074 01 0001 2023/000003 107.50 0000        }▐]нЩн└800000496000001000 C000831 1411.02.060001 00001074 01 0001 2023/000003 96.87 0000        DА~▐]нЩн└800000497000001000 C000831 1418.02 00001074 01 0001 2023/000003 5.08 0000        ▐]нЩн└800000498000001000 C000831 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        А▐]нЩн└800000499000001000 C000831 5114.01.020601 00001074 01 0001 2023/000003 2.55 0000        DАБ▐]нЩн└800000400000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        В▐]нЩн└800000401000001 0000p    Г▐]нЩн└800000402000001000 C000832 1111.01 00001074 01 0001 2023/000003 107.50 0000q    ўDА▐]нЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000    ╤▐]нЩн└800000402000001 FECHA.- 17/02/2023 0000    ╥ ▐]нЩн└800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    рDАД▐]нЩн└800000403000001000 C000832 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000r    Е▐]нЩн└800000404000001000 C000832 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000А    Ж▐]нЩн└800000405000001 * TOTAL COMPROBANTE * 107.50 107.50 0000Б    °DА!▐]нЩн└800000404000002 CONSISTENCIA EN SOL DEL 02/02/2023 0000    с"▐]нЩн└800000405000002OFICINA HUANUCO 000 SOL 0000    т#▐]нЩн└800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ё·А *        000003660000r r     000003670000Р Р     000003680000С С     000003690000Т Т     000003700000а а     000003710000б б     000003720000в в     000003730000░ ░     000003740000▒ ▒     000003750000▓ ▓     000003760000└ └     000003770000┴ ┴     000003780000┬ ┬     000003790000╨ ╨     000003800000╤ ╤     000003810000╥ ╥     000003820000р р     000003830000с с     000003840000т т     000003850000Ё Ё     000003860000ё ё     000003870000Є Є     000003880000    000003890000    000003900000    000003910000    000003920000    000003930000    000003940000      000003950000!!    000003960000""    00000397000000    00000398000011    00000399000022    000004000000╨╨    000004010000p╤    000004020000q╥    000004030000rр    000004040000Ас    000004050000Бт    000004060000ВЁ    000004070000РёDАЗ▐]нЩн└800000406000001 0000В    И▐]нЩн└800000407000001000 C000833 1111.01 00001074 01 0001 2023/000003 107.50 0000Р    Й▐]нЩн└800000408000001000 C000833 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000С    ∙DА$▐]нЩн└800000407000001SEC. NO. M O V I M I E N T O 0000    ё%▐]нЩн└800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Є&▐]нЩн└800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000     DАК▐]нЩн└800000409000001000 C000833 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000Т    Л▐]нЩн└800000410000001 * TOTAL COMPROBANTE * 107.50 107.50 0000░    М▐]нЩн└800000411000001 0000▒    √DА'▐]нЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    (▐]нЩн└800000411000001000 C000817 1111.01 00000526 02 0001 2021/000019 25.00 0000    )▐]нЩн└800000412000001000 C000817 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    !DАН▐]нЩн└800000412000001000 C000834 1111.01 001-001-000-0000086-8 5.00 0000▓    О▐]нЩн└800000413000001000 C000834 2112.01.010001 001-001-000-0000086-8 5.00 0000└    П▐]нЩн└800000414000001 * TOTAL COMPROBANTE * 5.00 5.00 0000┴    №DА*▐]нЩн└800000413000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    +▐]нЩн└800000414000001 0000    ,▐]нЩн└800000415000001000 C000818 1111.01 00001077 01 0001 2023/000002 48.70 0000     "DАР▐]нЩн└800000415000001 0000┬    С▐]нЩн└800000416000001000 C000835 1111.01 001-001-000-0000131-0 30.00 0000╨    Т▐]нЩн└800000417000001000 C000835 2112.01.010001 001-001-000-0000131-0 30.00 0000╤    ¤DА-▐]нЩн└800000416000001000 C000818 1411.02.060001 00001077 01 0001 2023/000002 42.39 0000    !.▐]нЩн└800000417000001000 C000818 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    "/▐]нЩн└800000418000001000 C000818 5114.01.020601 00001077 01 0001 2023/000002 3.31 0000    0#DАУ▐]нЩн└800000418000001 * TOTAL COMPROBANTE * 30.00 30.00 0000╥    Ф▐]нЩн└800000419000001 0000Ё    Х▐]нЩн└800000420000001000 C000836 1111.01 00000652 01 0002 2023/000002 188.10 0000ё     DА0▐]нЩн└800000419000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    11▐]нЩн└800000420000001 0000    22▐]нЩн└800000421000001000 C000819 1111.01 00001041 01 0001 2022/000104 80.00 0000    @$DАЦ▐]нЩн└800000421000001000 C000836 1411.02.060002 00000652 01 0002 2023/000002 178.39 0000Є    Ч▐]нЩн└800000422000001000 C000836 1418.02 00000652 01 0002 2023/000002 1.65 0000    Ш▐]нЩн└800000423000001000 C000836 3111.01.000000 00000652 01 0002 2023/000002 7.71 0000    DА3▐]нЩн└800000422000001000 C000819 1411.02.060001 00001041 01 0001 2022/000104 66.92 0000    A4▐]нЩн└800000423000001000 C000819 1418.02 00001041 01 0001 2022/000104 5.04 0000    B5▐]нЩн└800000424000001000 C000819 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    P%DАЩ▐]нЩн└800000424000001000 C000836 5114.01.020602 00000652 01 0002 2023/000002 .35 0000    Ъ▐]нЩн└800000425000001 * TOTAL COMPROBANTE * 188.10 188.10 0000    Ы▐]нЩн└800000426000001 0000    DА6▐]нЩн└800000425000001000 C000819 5114.01.020601 00001041 01 0001 2022/000104 5.04 0000    Q7▐]нЩн└800000426000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    R8▐]нЩн└800000427000001 0000    `&DАЬ▐]нЩн└800000427000001000 C000837 1111.01 00000482 02 0001 2021/000027 100.00 0000    Э▐]нЩн└800000428000001000 C000837 5114.01.020605 00000482 02 0001 2021/000027 100.00 0000     Ю▐]нЩн└800000429000001 * TOTAL COMPROBANTE * 100.00 100.00 0000!    DА9▐]нЩн└800000428000001000 C000820 1111.01 00001057 01 0001 2022/000106 33.10 0000    a:▐]нЩн└800000429000001000 C000820 1411.02.060001 00001057 01 0001 2022/000106 29.36 0000    b;▐]нЩн└800000430000001000 C000820 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    p'DАЯ▐]нЩн└800000430000001 0000"    а▐]нЩн└800000431000001000 C000838 1111.01 SEDA HUANUCO S.A. 71.40 00000    б▐]нЩн└800000432000001000 C000838 2517.06.000002 SEDA HUANUCO S.A. 71.40 00001    DА<▐]нЩн└800000431000001000 C000820 5114.01.020601 00001057 01 0001 2022/000106 .74 0000    q=▐]нЩн└800000432000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    r>▐]нЩн└800000433000001 0000    А(DАв▐]нЩн└800000433000001 * TOTAL COMPROBANTE * 71.40 71.40 00002    г▐]нЩн└800000434000001 0000@    д▐]нЩн└800000435000001000 C000839 1111.01 SEDA HUANUCO S.A. 1.00 0000A    DА?▐]нЩн└800000434000001000 C000821 1111.01 00000817 01 0001 2023/000006 348.80 0000    Б@▐]нЩн└800000435000001000 C000821 1411.02.060001 00000817 01 0001 2023/000006 330.06 0000    ВA▐]нЩн└800000436000001000 C000821 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    Р)DАе▐]нЩн└800000436000001000 C000839 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000B    ж▐]нЩн└800000437000001 * TOTAL COMPROBANTE * 1.00 1.00 0000P    з▐]нЩн└800000438000001 0000Q    DАB▐]нЩн└800000437000001000 C000821 5114.01.020601 00000817 01 0001 2023/000006 14.74 0000    СC▐]нЩн└800000438000001000 C000821 5212.29.000002 00000817 01 0001 2023/000006 1.00 0000    ТD▐]нЩн└800000439000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    аА>        -▐]нЩн└8╨    .▐]нЩн└8╤    /▐]нЩн└8╥    0▐]нЩн└8Ё    1▐]нЩн└8ё    2▐]нЩн└8Є    3▐]нЩн└8    4▐]нЩн└8    5▐]нЩн└8    6▐]нЩн└8    7▐]нЩн└8    8▐]нЩн└8    9▐]нЩн└8     :▐]нЩн└8!    ;▐]нЩн└8"    <▐]нЩн└80    =▐]нЩн└81    >▐]нЩн└82    ?▐]нЩн└8@    @▐]нЩн└8A    A▐]нЩн└8B    B▐]нЩн└8P    C▐]нЩн└8Q    D▐]нЩн└8R    E▐]нЩн└8`    F▐]нЩн└8a    G▐]нЩн└8b    H▐]нЩн└8p    I▐]нЩн└8q    J▐]нЩн└8r    K▐]нЩн└8А    L▐]нЩн└8Б    M▐]нЩн└8В    N▐]нЩн└8Р    O▐]нЩн└8С    P▐]нЩн└8Т    Q▐]нЩн└8░    R▐]нЩн└8▒    S▐]нЩн└8▓    T▐]нЩн└8└    U▐]нЩн└8┴    V▐]нЩн└8┬    W▐]нЩн└8╨    X▐]нЩн└8╤    Y▐]нЩн└8╥    Z▐]нЩн└8р    [▐]нЩн└8с    \▐]нЩн└8т    ]▐]нЩн└8Ё    ^▐]нЩн└8ё    _▐]нЩн└8Є    `▐]нЩн└8    a▐]нЩн└8    b▐]нЩн└8    c▐]нЩн└8    d▐]нЩн└8    e▐]нЩн└8    f▐]нЩн└8     g▐]нЩн└8!    h▐]нЩн└8"    i▐]нЩн└80    j▐]нЩн└81*DАи▐]нЩн└800000439000002 * TOTAL MOVIMIENTO CAJA * 2,346.70 2,346.70 0000R    й▐]нЩн└800000440000002 * TOTAL SEC.DES. * 2,346.70 2,346.70 0000`    к▐]нЩн└800000441000001 0000a    DАE▐]нЩн└800000440000001 0000    бF▐]нЩн└800000441000001000 C000822 1111.01 00000892 01 0001 2023/000008 349.80 0000    вG▐]нЩн└800000442000001000 C000822 1411.02.060001 00000892 01 0001 2023/000008 313.17 0000    ░ А%)        000004090000Т    000004100000░    000004110000▒    000004120000▓    000004130000└    000004140000┴    000004150000┬     000004160000╨!    000004170000╤"    000004180000╥0    000004190000Ё1    000004200000ё2    000004210000Є@    000004220000A    000004230000B    000004240000P    000004250000Q    000004260000R    000004270000`    000004280000 a    000004290000!b    000004300000"p    0000043100000q    0000043200001r    0000043300002А    000004340000@Б    000004350000AВ    000004360000BР    000004370000PС    000004380000QТ    000004390000Rа    000004400000`б    000004410000aв    000004420000b░    000004430000pp    000004440000qq    000004450000rr    000004460000АА    000004470000ББ    000004480000ВВ    000004490000РРА)        000004510000ТТ    000004520000░░    000004530000▒▒    000004540000▓▓    000004550000└└    000004560000┴┴    000004570000┬┬    000004580000╨╨    000004590000╤╤    000004600000╥╥    000004610000рр    000004620000сс    000004630000тт    000004640000ЁЁ    000004650000ёё    000004660000ЄЄ    000004670000    000004680000    000004690000    000004700000    000004710000    000004720000    000004730000      000004740000!!    000004750000""    00000476000000    00000477000011    00000478000022    000004790000@@    000004800000AA    000004810000BB    000004820000``    000004830000aa    000004840000bb    000004850000pp    000004860000qq    000004870000rr    000004880000АА    000004890000ББ    000004900000ВВ    000004910000РР7DА╠▐]нЩн└800000533000001000 C000843 1411.02.060001 00001074 01 0001 2023/000003 102.06 0000        ═▐]нЩн└800000534000001000 C000843 5114.01.020601 00001074 01 0001 2023/000003 1.94 0000        ╬▐]нЩн└800000535000001 * TOTAL COMPROBANTE * 104.00 104.00 0000        8DА╧▐]нЩн└800000536000001 0000        ╨▐]нЩн└800000537000001000 C000844 1111.01 00001074 01 0001 2023/000003 107.50 0000        ╤▐]нЩн└800000538000001000 C000844 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        :DА╥▐]нЩн└800000539000001000 C000844 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ╙▐]нЩн└800000540000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ╘▐]нЩн└800000541000001 0000        ;DА╒▐]нЩн└800000542000001000 C000845 1111.01 00001041 01 0001 2022/000104 120.00 0000        ╓▐]нЩн└800000543000001000 C000845 1411.02.060001 00001041 01 0001 2022/000104 111.08 0000        ╫▐]нЩн└800000544000001000 C000845 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        <DА╪▐]нЩн└800000545000001000 C000845 5114.01.020601 00001041 01 0001 2022/000104 4.92 0000        ┘▐]нЩн└800000546000001000 C000845 5212.29.000002 00001041 01 0001 2022/000104 1.00 0000        ┌▐]нЩн└800000547000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        =DА█▐]нЩн└800000548000001 0000        ▄▐]нЩн└800000549000002 FALTA DESDE EL COMPROBANTE 846 HASTA EL COMPROBANTE 846 0000        ▌▐]нЩн└800000550000001 0000        >DА▐▐]нЩн└800000551000001000 C000847 1111.01 00001099 01 0001 2023/000007 17.50 0000        ▀▐]нЩн└800000552000001000 C000847 1411.02.060001 00001099 01 0001 2023/000007 13.51 0000        р▐]нЩн└800000553000001000 C000847 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        ?DАс▐]нЩн└800000554000001000 C000847 5114.01.020601 00001099 01 0001 2023/000007 .99 0000        т▐]нЩн└800000555000001 * TOTAL COMPROBANTE * 17.50 17.50 0000        у▐]нЩн└800000556000001 0000        @DАф▐]нЩн└800000557000001000 C000848 1111.01 00001057 01 0001 2022/000106 33.10 0000        х▐]нЩн└800000558000001000 C000848 1411.02.060001 00001057 01 0001 2022/000106 29.45 0000        ц▐]нЩн└800000559000001000 C000848 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        ,А>        l▐]нЩн└8@    m▐]нЩн└8A    n▐]нЩн└8B    o▐]нЩн└8`    p▐]нЩн└8a    q▐]нЩн└8b    r▐]нЩн└8p    s▐]нЩн└8q    t▐]нЩн└8r    u▐]нЩн└8А    v▐]нЩн└8Б    w▐]нЩн└8В    x▐]нЩн└8Р    y▐]нЩн└8С    z▐]нЩн└8Т    {▐]нЩн└8░    |▐]нЩн└8▒    }▐]нЩн└8▓    ~▐]нЩн└8└    ▐]нЩн└8┴    А▐]нЩн└8┬    Б▐]нЩн└8╨    В▐]нЩн└8╤    Г▐]нЩн└8╥    Д▐]нЩн└8р    Е▐]нЩн└8с    Ж▐]нЩн└8т    З▐]нЩн└8Ё    И▐]нЩн└8ё    Й▐]нЩн└8Є    К▐]нЩн└8    Л▐]нЩн└8    М▐]нЩн└8    Н▐]нЩн└8    О▐]нЩн└8    П▐]нЩн└8    Р▐]нЩн└8     С▐]нЩн└8!    Т▐]нЩн└8"    У▐]нЩн└80    Ф▐]нЩн└81    Х▐]нЩн└82    Ц▐]нЩн└8@    Ч▐]нЩн└8A    Ш▐]нЩн└8B    Щ▐]нЩн└8P    Ъ▐]нЩн└8Q    Ы▐]нЩн└8R    Ь▐]нЩн└8`    Э▐]нЩн└8a    Ю▐]нЩн└8b    Я▐]нЩн└8p    а▐]нЩн└8q    б▐]нЩн└8r    в▐]нЩн└8А    г▐]нЩн└8Б    д▐]нЩн└8В    е▐]нЩн└8Р    ж▐]нЩн└8С    з▐]нЩн└8Т    и▐]нЩн└8а    й▐]нЩн└8бADАч▐]нЩн└800000560000001000 C000848 5114.01.020601 00001057 01 0001 2022/000106 .65 0000        ш▐]нЩн└800000561000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        щ▐]нЩн└800000562000001 0000        BDАъ▐]нЩн└800000563000001000 C000849 1111.01 00000817 01 0001 2023/000006 348.80 0000        ы▐]нЩн└800000564000001000 C000849 1411.02.060001 00000817 01 0001 2023/000006 330.60 0000        ь▐]нЩн└800000565000001000 C000849 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        DDАэ▐]нЩн└800000566000001000 C000849 5114.01.020601 00000817 01 0001 2023/000006 14.20 0000        ю▐]нЩн└800000567000001000 C000849 5212.29.000002 00000817 01 0001 2023/000006 1.00 0000        я▐]нЩн└800000568000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        EDАЁ▐]нЩн└800000569000001 0000        ё▐]нЩн└800000570000001000 C000850 1111.01 00000892 01 0001 2023/000008 348.80 0000        Є▐]нЩн└800000571000001000 C000850 1411.02.060001 00000892 01 0001 2023/000008 330.01 0000        FDАє▐]нЩн└800000572000001000 C000850 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        Ї▐]нЩн└800000573000001000 C000850 5114.01.020601 00000892 01 0001 2023/000008 15.79 0000        ї▐]нЩн└800000574000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        GDАЎ▐]нЩн└800000575000001 0000        ў▐]нЩн└800000576000001000 C000851 1111.01 00000746 01 0001 2023/000004 133.90 0000        °▐]нЩн└800000577000001000 C000851 1411.02.060001 00000746 01 0001 2023/000004 124.13 0000        HDА∙▐]нЩн└800000578000001000 C000851 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        ·▐]нЩн└800000579000001000 C000851 5114.01.020601 00000746 01 0001 2023/000004 6.77 0000        √▐]нЩн└800000580000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        JDА№▐]нЩн└800000581000001 0000        ¤▐]нЩн└800000582000001000 C000852 1111.01 00000871 01 0001 2022/000105 212.00 0000        ■▐]нЩн└800000583000001000 C000852 1411.02.060001 00000871 01 0001 2022/000105 207.33 0000        KDА ▐]нЩн└800000584000001000 C000852 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ▀]нЩн└800000585000001000 C000852 5114.01.020601 00000871 01 0001 2022/000105 1.67 0000        ▀]нЩн└800000586000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        LDА▀]нЩн└800000587000001 0000        ▀]нЩн└800000588000001000 C000853 1111.01 00001059 01 0001 2023/000005 42.50 0000        ▀]нЩн└800000589000001000 C000853 1411.02.060001 00001059 01 0001 2023/000005 35.06 0000        MDА▀]нЩн└800000590000001000 C000853 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ▀]нЩн└800000591000001000 C000853 5114.01.020601 00001059 01 0001 2023/000005 4.44 0000        ▀]нЩн└800000592000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        NDА▀]нЩн└800000593000001 0000         ▀]нЩн└800000594000001000 C000854 1111.01 00000673 01 0001 2023/000001 107.80 0000         ▀]нЩн└800000595000001000 C000854 1411.02.060001 00000673 01 0001 2023/000001 102.01 0000        ODА ▀]нЩн└800000596000001000 C000854 1418.02 00000673 01 0001 2023/000001 2.79 0000         ▀]нЩн└800000597000001000 C000854 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000         ▀]нЩн└800000598000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        PDА▀]нЩн└800000599000001 0000        ▀]нЩн└800000500000001000 C000855 1111.01 001-001-000-0000086-8 5.00 0000        ▀]нЩн└800000501000001000 C000855 2112.01.010001 001-001-000-0000086-8 5.00 0000▒    +DАл▐]нЩн└800000442000002 * TOTAL 02/02/2023 * 2,346.70 2,346.70 0000b    м▐]нЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000    н▐]нЩн└800000502000001 FECHA.- 17/02/2023 0000    QDА▀]нЩн└800000502000001 * TOTAL COMPROBANTE * 5.00 5.00 0000▓    ▀]нЩн└800000503000001 0000╨    ▀]нЩн└800000504000001000 C000856 1111.01 SEDA HUANUCO S.A. 72.90 0000╤    -DАо▐]нЩн└800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    п▐]нЩн└800000504000002 CONSISTENCIA EN SOL DEL 03/02/2023 0000    ░▐]нЩн└800000505000002OFICINA HUANUCO 000 SOL 0000     RDА▀]нЩн└800000505000001000 C000856 2517.06.000002 SEDA HUANUCO S.A. 72.90 0000╥    ▀]нЩн└800000506000001 * TOTAL COMPROBANTE * 72.90 72.90 0000р    ▀]нЩн└800000507000001 0000с    .DА▒▐]нЩн└800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    !▓▐]нЩн└800000507000001SEC. NO. M O V I M I E N T O 0000    "│▐]нЩн└800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0SDА▀]нЩн└800000508000001000 C000857 1111.01 SEDA HUANUCO S.A. 1.00 0000т    ▀]нЩн└800000509000001000 C000857 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000Ё    ▀]нЩн└800000510000001 * TOTAL COMPROBANTE * 1.00 1.00 0000ё    /DА┤▐]нЩн└800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1╡▐]нЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2╢▐]нЩн└800000511000001000 B000846 1113.01.000001 00001056 01 0001 2022/000102 45.00 0000    @TDА▀]нЩн└800000511000001 0000Є    ▀]нЩн└800000512000001000 C000858 1111.01 00001074 01 0001 2023/000003 EXTOR. 107.50 0000000000 0000    ▀]нЩн└800000513000001000 C000858 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 104.50 0000000000 0000    0DА╖▐]нЩн└800000512000001000 B000846 1411.02.060001 00001056 01 0001 2022/000102 29.49 0000    A╕▐]нЩн└800000513000001000 B000846 1418.02 00001056 01 0001 2022/000102 12.51 0000    B╣▐]нЩн└800000514000001000 B000846 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    PUDА▀]нЩн└800000514000001000 C000858 3111.01.000000 00001074 01 0001 2023/000003 EXTOR. 3.00 0000000000 0000    ▀]нЩн└800000515000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ▀]нЩн└800000516000001 0000    1DА║▐]нЩн└800000515000001 * TOTAL COMPROBANTE * 45.00 45.00 0000    Q╗▐]нЩн└800000516000001 0000    R╝▐]нЩн└800000517000002 * TOTAL MOVIMIENTO BANCOS * 45.00 45.00 0000    `VDА ▀]нЩн└800000517000001000 C000859 1111.01 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    !▀]нЩн└800000518000001000 C000859 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 102.06 0000000000 0000     "▀]нЩн└800000519000001000 C000859 5114.01.020601 00001074 01 0001 2023/000003 EXTOR. 1.94 0000000000 0000!    2DА╜▐]нЩн└800000518000001000 C000841 1111.01 00001071 01 0002 2022/000130 272.90 0000    a╛▐]нЩн└800000519000001000 C000841 1411.02.060002 00001071 01 0002 2022/000130 260.04 0000    b┐▐]нЩн└800000520000001000 C000841 1418.02 00001071 01 0002 2022/000130 1.01 0000    pWDА#▀]нЩн└800000520000001 * TOTAL COMPROBANTE * 104.00 104.00 0000"    $▀]нЩн└800000521000001 00000    %▀]нЩн└800000522000001000 C000860 1111.01 00001074 01 0001 2023/000003 107.50 00001    3DА└▐]нЩн└800000521000001000 C000841 3111.01.000000 00001071 01 0002 2022/000130 10.83 0000    q┴▐]нЩн└800000522000001000 C000841 5114.01.020602 00001071 01 0002 2022/000130 1.02 0000    r┬▐]нЩн└800000523000001 * TOTAL COMPROBANTE * 272.90 272.90 0000    АCА>        л▐]нЩн└8░    м▐]нЩн└8▒    н▐]нЩн└8▓    о▐]нЩн└8╨    п▐]нЩн└8╤    ░▐]нЩн└8╥    ▒▐]нЩн└8р    ▓▐]нЩн└8с    │▐]нЩн└8т    ┤▐]нЩн└8Ё    ╡▐]нЩн└8ё    ╢▐]нЩн└8Є    ╖▐]нЩн└8    ╕▐]нЩн└8    ╣▐]нЩн└8    ║▐]нЩн└8    ╗▐]нЩн└8    ╝▐]нЩн└8    ╜▐]нЩн└8     ╛▐]нЩн└8!    ┐▐]нЩн└8"    └▐]нЩн└80    ┴▐]нЩн└81    ┬▐]нЩн└82    ├▐]нЩн└8@    ─▐]нЩн└8A    ┼▐]нЩн└8B    ╞▐]нЩн└8P    ╟▐]нЩн└8Q    ╚▐]нЩн└8R    ╔▐]нЩн└8`    ╩▐]нЩн└8a    ╦▐]нЩн└8b    ╠▐]нЩн└8p    ═▐]нЩн└8q    ╬▐]нЩн└8r    ╧▐]нЩн└8А    ╨▐]нЩн└8Б    ╤▐]нЩн└8В    ╥▐]нЩн└8а    ╙▐]нЩн└8б    ╘▐]нЩн└8в    ╒▐]нЩн└8░    ╓▐]нЩн└8▒    ╫▐]нЩн└8▓    ╪▐]нЩн└8└    ┘▐]нЩн└8┴    ┌▐]нЩн└8┬    █▐]нЩн└8╨    ▄▐]нЩн└8╤    ▌▐]нЩн└8╥    ▐▐]нЩн└8р    ▀▐]нЩн└8с    р▐]нЩн└8т    с▐]нЩн└8Ё    т▐]нЩн└8ё    у▐]нЩн└8Є    ф▐]нЩн└8    х▐]нЩн└8    ц▐]нЩн└8    ч▐]нЩн└8    ш▐]нЩн└8XDА&▀]нЩн└800000523000001000 C000860 1411.02.060001 00001074 01 0001 2023/000003 102.56 00002    '▀]нЩн└800000524000001000 C000860 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000@    (▀]нЩн└800000525000001000 C000860 5114.01.020601 00001074 01 0001 2023/000003 1.94 0000A    4DА├▐]нЩн└800000524000001 0000    Б─▐]нЩн└800000525000001000 C000842 1111.01 00000797 01 0002 2022/000138 105.50 0000    В┼▐]нЩн└800000526000001000 C000842 1411.02.060002 00000797 01 0002 2022/000138 76.00 0000    РYDА)▀]нЩн└800000526000001 * TOTAL COMPROBANTE * 107.50 107.50 0000B    *▀]нЩн└800000527000001 0000P    +▀]нЩн└800000528000002 * TOTAL MOVIMIENTO CAJA * 2,352.20 2,352.20 0000Q    5DА╞▐]нЩн└800000527000001000 C000842 1418.02 00000797 01 0002 2022/000138 22.44 0000    С╟▐]нЩн└800000528000001000 C000842 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    Т╚▐]нЩн└800000529000001000 C000842 5114.01.020602 00000797 01 0002 2022/000138 .06 0000    ░6DА╔▐]нЩн└800000530000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    ▒╩▐]нЩн└800000531000001 0000    ▓╦▐]нЩн└800000532000001000 C000843 1111.01 00001074 01 0001 2023/000003 104.00 0000        9А#*        000004930000ТТ    000004940000░░    000004950000▒▒    000004960000▓▓    000004970000└└    000004980000┴┴    000004990000┬┬    000005000000    000005010000▒    000005020000▓    000005030000╨    000005040000╤    000005050000╥     000005060000р!    000005070000с"    000005080000т0    000005090000Ё1    000005100000ё2    000005110000Є@    000005120000A    000005130000B    000005140000P    000005150000Q    000005160000R    000005170000`    000005180000 a    000005190000!b    000005200000"p    0000052100000q    0000052200001r    0000052300002А    000005240000@Б    000005250000AВ    000005260000BР    000005270000PС    000005280000QТ    000005290000R░    000005300000`▒    000005310000a▓    000005320000bb    000005330000pp    000005340000qq[DА,▀]нЩн└800000529000002 * TOTAL SEC.DES. * 2,397.20 2,397.20 0000R    -▀]нЩн└800000530000001 0000`    .▀]нЩн└800000531000002 * TOTAL 03/02/2023 * 2,397.20 2,397.20 0000a    IА)        000005360000АА    000005370000ББ    000005380000ВВ    000005390000аа    000005400000бб    000005410000вв    000005420000░░    000005430000▒▒    000005440000▓▓    000005450000└└    000005460000┴┴    000005470000┬┬    000005480000╨╨    000005490000╤╤    000005500000╥╥    000005510000рр    000005520000сс    000005530000тт    000005540000ЁЁ    000005550000ёё    000005560000ЄЄ    000005570000    000005580000    000005590000    000005600000    000005610000    000005620000    000005630000      000005640000!!    000005650000""    000005660000@@    000005670000AA    000005680000BB    000005690000PP    000005700000QQ    000005710000RR    000005720000``    000005730000aa    000005740000bb    000005750000pp    000005760000qqfDАJ▀]нЩн└800000628000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        K▀]нЩн└800000629000001 0000        L▀]нЩн└800000630000001000 C000865 1111.01 00001101 02 0001 2023/000003 4,000.00 0000        gDАM▀]нЩн└800000631000001000 C000865 1411.02.060005 00001101 02 0001 2023/000003 4,000.00 0000        N▀]нЩн└800000632000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000        O▀]нЩн└800000633000001 0000        hDАP▀]нЩн└800000634000001000 C000866 1111.01 00001100 01 0002 2023/000018 3,000.00 0000        Q▀]нЩн└800000635000001000 C000866 1411.02.060002 00001100 01 0002 2023/000018 3,000.00 0000        R▀]нЩн└800000636000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        iDАS▀]нЩн└800000637000001 0000        T▀]нЩн└800000638000001000 C000867 1111.01 00001064 01 0002 2023/000017 1,500.00 0000        U▀]нЩн└800000639000001000 C000867 1411.02.060002 00001064 01 0002 2023/000017 1,500.00 0000        jDАV▀]нЩн└800000640000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        W▀]нЩн└800000641000001 0000        X▀]нЩн└800000642000001000 C000868 1111.01 001-001-000-0000038-7 30.00 0000        kDАY▀]нЩн└800000643000001000 C000868 2112.01.010001 001-001-000-0000038-7 30.00 0000        Z▀]нЩн└800000644000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        [▀]нЩн└800000645000001 0000        lDА\▀]нЩн└800000646000001000 C000869 1111.01 SEDA HUANUCO S.A. 230.20 0000        ]▀]нЩн└800000647000001000 C000869 2517.06.000002 SEDA HUANUCO S.A. 230.20 0000        ^▀]нЩн└800000648000001 * TOTAL COMPROBANTE * 230.20 230.20 0000        mDА_▀]нЩн└800000649000001 0000        `▀]нЩн└800000650000001000 C000870 1111.01 SEDA HUANUCO S.A. 1.00 0000        a▀]нЩн└800000651000001000 C000870 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        nDАb▀]нЩн└800000652000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        c▀]нЩн└800000653000001 0000        d▀]нЩн└800000654000001000 C000871 1111.01 00001100 60.00 0000        ZА>        ъ▐]нЩн└8     ы▐]нЩн└8!    ь▐]нЩн└8"    э▐]нЩн└8@    ю▐]нЩн└8A    я▐]нЩн└8B    Ё▐]нЩн└8P    ё▐]нЩн└8Q    Є▐]нЩн└8R    є▐]нЩн└8`    Ї▐]нЩн└8a    ї▐]нЩн└8b    Ў▐]нЩн└8p    ў▐]нЩн└8q    °▐]нЩн└8r    ∙▐]нЩн└8А    ·▐]нЩн└8Б    √▐]нЩн└8В    №▐]нЩн└8а    ¤▐]нЩн└8б    ■▐]нЩн└8в     ▐]нЩн└8░    ▀]нЩн└8▒    ▀]нЩн└8▓    ▀]нЩн└8└    ▀]нЩн└8┴    ▀]нЩн└8┬    ▀]нЩн└8╨    ▀]нЩн└8╤    ▀]нЩн└8╥    ▀]нЩн└8р     ▀]нЩн└8с     ▀]нЩн└8т     ▀]нЩн└8Ё     ▀]нЩн└8ё     ▀]нЩн└8Є    ▀]нЩн└8    ▀]нЩн└8    ▀]нЩн└8    ▀]нЩн└8    ▀]нЩн└8    ▀]нЩн└8    ▀]нЩн└8     ▀]нЩн└8!    ▀]нЩн└8"    ▀]нЩн└80    ▀]нЩн└81    ▀]нЩн└82    ▀]нЩн└8@    ▀]нЩн└8A    ▀]нЩн└8B    ▀]нЩн└8P    ▀]нЩн└8Q    ▀]нЩн└8R     ▀]нЩн└8`    !▀]нЩн└8a    "▀]нЩн└8b    #▀]нЩн└8p    $▀]нЩн└8q    %▀]нЩн└8r    &▀]нЩн└8А    '▀]нЩн└8БoDАe▀]нЩн└800000655000001000 C000871 3111.01.000000 00001100 60.00 0000        f▀]нЩн└800000656000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        g▀]нЩн└800000657000001 0000        pDАh▀]нЩн└800000658000001000 C000872 1111.01 00001101 70.00 0000        i▀]нЩн└800000659000001000 C000872 3111.01.000000 00001101 70.00 0000        j▀]нЩн└800000660000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        rDАk▀]нЩн└800000661000001 0000        l▀]нЩн└800000662000001000 C000873 1111.01 SEDA HUANUCO S.A. 230.20 0000        m▀]нЩн└800000663000001000 C000873 2517.06.000002 EXTORNO INGRESO VARIOS 230.20 0000        tDАn▀]нЩн└800000664000001 * TOTAL COMPROBANTE * 230.20 230.20 0000        o▀]нЩн└800000665000001 0000        p▀]нЩн└800000666000001000 C000874 1111.01 SEDA HUANUCO S.A. 99.40 0000        uDАq▀]нЩн└800000667000001000 C000874 2517.06.000002 SEDA HUANUCO S.A. 99.40 0000        r▀]нЩн└800000668000001 * TOTAL COMPROBANTE * 99.40 99.40 0000        s▀]нЩн└800000669000001 0000        vDАt▀]нЩн└800000670000001000 C000875 1111.01 CAGNA FIGUEROA DELFINA 30.00 0000        u▀]нЩн└800000671000001000 C000875 5212.29.000001 CAGNA FIGUEROA DELFINA 30.00 0000        v▀]нЩн└800000672000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        wDАw▀]нЩн└800000673000001 0000        x▀]нЩн└800000674000001000 C000876 1111.01 CAGNA FIGUEROA DELFINA 30.00 0000        y▀]нЩн└800000675000001000 C000876 5212.29.000001 EXTORNO INGRESO VARIOS 30.00 0000        xDАz▀]нЩн└800000676000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        {▀]нЩн└800000677000001 0000        |▀]нЩн└800000678000001000 C000877 1111.01 INGA ROJAS JOSEFINA 30.00 0000        yDА}▀]нЩн└800000679000001000 C000877 5212.29.000001 INGA ROJAS JOSEFINA 30.00 0000        ~▀]нЩн└800000680000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ▀]нЩн└800000681000001 0000        zDАА▀]нЩн└800000682000001000 C000878 1111.01 GUERRA CONDEZO SHERLY YENY 30.00 0000        Б▀]нЩн└800000683000001000 C000878 5212.29.000001 GUERRA CONDEZO SHERLY YENY 30.00 0000        В▀]нЩн└800000684000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        {DАГ▀]нЩн└800000685000001 0000        Д▀]нЩн└800000686000001000 C000879 1111.01 00001099 01 0001 2023/000007 18.00 0000        Е▀]нЩн└800000687000001000 C000879 1411.02.060001 00001099 01 0001 2023/000007 16.17 0000        |DАЖ▀]нЩн└800000688000001000 C000879 5114.01.020601 00001099 01 0001 2023/000007 1.83 0000        З▀]нЩн└800000689000001 * TOTAL COMPROBANTE * 18.00 18.00 0000        И▀]нЩн└800000690000001 0000        }DАЙ▀]нЩн└800000691000001000 C000880 1111.01 CAGNA FIGUEROA DELFINA 3.00 0000        К▀]нЩн└800000692000001000 C000880 5212.29.000008 CAGNA FIGUEROA DELFINA 3.00 0000        Л▀]нЩн└800000693000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ~DАМ▀]нЩн└800000694000001 0000        Н▀]нЩн└800000695000001000 C000881 1111.01 INGA ROJAS JOSEFINA 3.00 0000        О▀]нЩн└800000696000001000 C000881 5212.29.000008 INGA ROJAS JOSEFINA 3.00 0000        DАП▀]нЩн└800000697000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        Р▀]нЩн└800000698000001 0000        С▀]нЩн└800000699000001000 C000882 1111.01 00000692 01 0002 2023/000005 120.00 0000        АDАТ▀]нЩн└800000600000001000 C000882 1411.02.060002 00000692 01 0002 2023/000005 104.71 0000        У▀]нЩн└800000601000001000 C000882 5114.01.020602 00000692 01 0002 2023/000005 .29 0000└    Ф▀]нЩн└800000602000001000 C000882 5212.29.000002 00000692 01 0002 2023/000005 15.00 0000┴    \DА/▀]нЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000    0▀]нЩн└800000602000001 FECHA.- 17/02/2023 0000    1▀]нЩн└800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    БDАХ▀]нЩн└800000603000001 * TOTAL COMPROBANTE * 120.00 120.00 0000┬    Ц▀]нЩн└800000604000001 0000╨    Ч▀]нЩн└800000605000001000 C000883 1111.01 00000692 01 0002 2023/000005 EXTOR. 120.00 0000000000 0000╤    ]DА2▀]нЩн└800000604000002 CONSISTENCIA EN SOL DEL 04/02/2023 0000    3▀]нЩн└800000605000002OFICINA HUANUCO 000 SOL 0000    4▀]нЩн└800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000     ВDАШ▀]нЩн└800000606000001000 C000883 1411.02.060002 00000692 01 0002 2023/000005 EXTOR. 104.71 0000000000 0000╥    Щ▀]нЩн└800000607000001000 C000883 5114.01.020602 00000692 01 0002 2023/000005 EXTOR. .29 0000000000 0000р    Ъ▀]нЩн└800000608000001000 C000883 5212.29.000002 00000692 01 0002 2023/000005 EXTOR. 15.00 0000000000 0000с    ^DА5▀]нЩн└800000607000001SEC. NO. M O V I M I E N T O 0000    !6▀]нЩн└800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    "7▀]нЩн└800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    0ГDАЫ▀]нЩн└800000609000001 * TOTAL COMPROBANTE * 120.00 120.00 0000т    Ь▀]нЩн└800000610000001 0000Ё    Э▀]нЩн└800000611000001000 C000884 1111.01 00000692 01 0002 2023/000005 120.00 0000ё    _DА8▀]нЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    19▀]нЩн└800000611000001000 C000862 1111.01 00001094 01 0002 2023/000006 200.00 0000    2:▀]нЩн└800000612000001000 C000862 1411.02.060002 00001094 01 0002 2023/000006 188.96 0000    @ДDАЮ▀]нЩн└800000612000001000 C000884 1411.02.060002 00000692 01 0002 2023/000005 119.71 0000Є    Я▀]нЩн└800000613000001000 C000884 5114.01.020602 00000692 01 0002 2023/000005 .29 0000    а▀]нЩн└800000614000001 * TOTAL COMPROBANTE * 120.00 120.00 0000    `DА;▀]нЩн└800000613000001000 C000862 1418.02 00001094 01 0002 2023/000006 4.40 0000    A<▀]нЩн└800000614000001000 C000862 5114.01.020602 00001094 01 0002 2023/000006 6.64 0000    B=▀]нЩн└800000615000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    PЕDАб▀]нЩн└800000615000001 0000    в▀]нЩн└800000616000001000 C000885 1111.01 00001064 50.00 0000    г▀]нЩн└800000617000001000 C000885 3111.01.000000 00001064 50.00 0000    aDА>▀]нЩн└800000616000001 0000    Q?▀]нЩн└800000617000001000 C000863 1111.01 00001074 01 0001 2023/000003 107.30 0000    R@▀]нЩн└800000618000001000 C000863 1411.02.060001 00001074 01 0001 2023/000003 102.56 0000    `cА*        000005780000АА    000005790000ББ    000005800000ВВ    000005810000аа    000005820000бб    000005830000вв    000005840000░░    000005850000▒▒    000005860000▓▓    000005870000└└    000005880000┴┴    000005890000┬┬    000005900000╨╨    000005910000╤╤    000005920000╥╥    000005930000рр    000005940000сс    000005950000тт    000005960000ЁЁ    000005970000ёё    000005980000ЄЄ    000005990000    000006000000    000006010000└    000006020000┴    000006030000┬    000006040000╨    000006050000╤    000006060000╥     000006070000р!    000006080000с"    000006090000т0    000006100000Ё1    000006110000ё2    000006120000Є@    000006130000A    000006140000B    000006150000P    000006160000Q    000006170000R    000006180000`    000006190000 aqА>        )▀]нЩн└8Р    *▀]нЩн└8С    +▀]нЩн└8Т    ,▀]нЩн└8░    -▀]нЩн└8▒    .▀]нЩн└8▓    /▀]нЩн└8└    0▀]нЩн└8┴    1▀]нЩн└8┬    2▀]нЩн└8╨    3▀]нЩн└8╤    4▀]нЩн└8╥    5▀]нЩн└8р    6▀]нЩн└8с    7▀]нЩн└8т    8▀]нЩн└8Ё    9▀]нЩн└8ё    :▀]нЩн└8Є    ;▀]нЩн└8    <▀]нЩн└8    =▀]нЩн└8    >▀]нЩн└8    ?▀]нЩн└8    @▀]нЩн└8    A▀]нЩн└8     B▀]нЩн└8!    C▀]нЩн└8"    D▀]нЩн└8@    E▀]нЩн└8A    F▀]нЩн└8B    G▀]нЩн└8P    H▀]нЩн└8Q    I▀]нЩн└8R    J▀]нЩн└8`    K▀]нЩн└8a    L▀]нЩн└8b    M▀]нЩн└8p    N▀]нЩн└8q    O▀]нЩн└8r    P▀]нЩн└8А    Q▀]нЩн└8Б    R▀]нЩн└8В    S▀]нЩн└8Р    T▀]нЩн└8С    U▀]нЩн└8Т    V▀]нЩн└8а    W▀]нЩн└8б    X▀]нЩн└8в    Y▀]нЩн└8░    Z▀]нЩн└8▒    [▀]нЩн└8▓    \▀]нЩн└8└    ]▀]нЩн└8┴    ^▀]нЩн└8┬    _▀]нЩн└8╨    `▀]нЩн└8╤    a▀]нЩн└8╥    b▀]нЩн└8р    c▀]нЩн└8с    d▀]нЩн└8т    e▀]нЩн└8Ё    f▀]нЩн└8ёЖDАд▀]нЩн└800000618000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    е▀]нЩн└800000619000001 0000     ж▀]нЩн└800000620000001000 C000886 1111.01 00001074 01 0001 2023/000003 .20 0000!    bDАA▀]нЩн└800000619000001000 C000863 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    aB▀]нЩн└800000620000001000 C000863 5114.01.020601 00001074 01 0001 2023/000003 1.74 0000    bC▀]нЩн└800000621000001 * TOTAL COMPROBANTE * 107.30 107.30 0000    pЗDАз▀]нЩн└800000621000001000 C000886 1411.02.060001 00001074 01 0001 2023/000003 .20 0000"    и▀]нЩн└800000622000001 * TOTAL COMPROBANTE * .20 .20 0000@    й▀]нЩн└800000623000001 0000A    dDАD▀]нЩн└800000622000001 0000    qE▀]нЩн└800000623000001000 C000864 1111.01 00000980 01 0002 2023/000001 295.50 0000    rF▀]нЩн└800000624000001000 C000864 1411.02.060002 00000980 01 0002 2023/000001 231.19 0000    РЙDАк▀]нЩн└800000624000002 * TOTAL MOVIMIENTO CAJA * 10,377.80 10,377.80 0000B    л▀]нЩн└800000625000002 * TOTAL SEC.DES. * 10,377.80 10,377.80 0000P    м▀]нЩн└800000626000001 0000Q    eDАG▀]нЩн└800000625000001000 C000864 1418.02 00000980 01 0002 2023/000001 .45 0000    СH▀]нЩн└800000626000001000 C000864 3111.01.000000 00000980 01 0002 2023/000001 63.28 0000    ТI▀]нЩн└800000627000001000 C000864 5114.01.020602 00000980 01 0002 2023/000001 .58 0000    аsА )        000006210000"p    000006220000@q    000006230000Ar    000006240000BР    000006250000PС    000006260000QТ    000006270000Rа    000006280000``    000006290000aa    000006300000bb    000006310000pp    000006320000qq    000006330000rr    000006340000АА    000006350000ББ    000006360000ВВ    000006370000РР    000006380000СС    000006390000ТТ    000006400000аа    000006410000бб    000006420000вв    000006430000░░    000006440000▒▒    000006450000▓▓    000006460000└└    000006470000┴┴    000006480000┬┬    000006490000╨╨    000006500000╤╤    000006510000╥╥    000006520000рр    000006530000сс    000006540000тт    000006550000ЁЁ    000006560000ёё    000006570000ЄЄ    000006580000    000006590000    000006600000    000006610000  ИА>        h▀]нЩн└8    i▀]нЩн└8    j▀]нЩн└8    k▀]нЩн└8     l▀]нЩн└8!    m▀]нЩн└8"    n▀]нЩн└8@    o▀]нЩн└8A    p▀]нЩн└8B    q▀]нЩн└8P    r▀]нЩн└8Q    s▀]нЩн└8R    t▀]нЩн└8`    u▀]нЩн└8a    v▀]нЩн└8b    w▀]нЩн└8p    x▀]нЩн└8q    y▀]нЩн└8r    z▀]нЩн└8А    {▀]нЩн└8Б    |▀]нЩн└8В    }▀]нЩн└8Р    ~▀]нЩн└8С    ▀]нЩн└8Т    А▀]нЩн└8а    Б▀]нЩн└8б    В▀]нЩн└8в    Г▀]нЩн└8░    Д▀]нЩн└8▒    Е▀]нЩн└8▓    Ж▀]нЩн└8└    З▀]нЩн└8┴    И▀]нЩн└8┬    Й▀]нЩн└8╨    К▀]нЩн└8╤    Л▀]нЩн└8╥    М▀]нЩн└8р    Н▀]нЩн└8с    О▀]нЩн└8т    П▀]нЩн└8Ё    Р▀]нЩн└8ё    С▀]нЩн└8Є    Т▀]нЩн└8    У▀]нЩн└8    Ф▀]нЩн└8    Х▀]нЩн└8    Ц▀]нЩн└8    Ч▀]нЩн└8    Ш▀]нЩн└8     Щ▀]нЩн└8!    Ъ▀]нЩн└8"    Ы▀]нЩн└80    Ь▀]нЩн└81    Э▀]нЩн└82    Ю▀]нЩн└8@    Я▀]нЩн└8A    а▀]нЩн└8B    б▀]нЩн└8P    в▀]нЩн└8Q    г▀]нЩн└8R    д▀]нЩн└8`    е▀]нЩн└8aнDА р]нЩн└800000793000001000 C000903 1111.01 00000871 01 0001 2022/000105 212.00 0000         р]нЩн└800000794000001000 C000903 1411.02.060001 00000871 01 0001 2022/000105 204.99 0000         р]нЩн└800000795000001000 C000903 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        оDА р]нЩн└800000796000001000 C000903 5114.01.020601 00000871 01 0001 2022/000105 4.01 0000        р]нЩн└800000797000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        р]нЩн└800000798000001 0000        пDАр]нЩн└800000799000001000 C000904 1111.01 001-001-000-0000086-8 5.00 0000        р]нЩн└800000700000001000 C000904 2112.01.010001 001-001-000-0000086-8 5.00 0000        р]нЩн└800000701000001 * TOTAL COMPROBANTE * 5.00 5.00 0000б    КDАн▀]нЩн└800000627000002 * TOTAL 04/02/2023 * 10,377.80 10,377.80 0000R    о▀]нЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000    Єп▀]нЩн└800000702000001 FECHA.- 17/02/2023 0000    НА*        000006630000""    000006640000@@    000006650000AA    000006660000BB    000006670000PP    000006680000QQ    000006690000RR    000006700000``    000006710000aa    000006720000bb    000006730000pp    000006740000qq    000006750000rr    000006760000АА    000006770000ББ    000006780000ВВ    000006790000РР    000006800000СС    000006810000ТТ    000006820000аа    000006830000бб    000006840000вв    000006850000░░    000006860000▒▒    000006870000▓▓    000006880000└└    000006890000┴┴    000006900000┬┬    000006910000╨╨    000006920000╤╤    000006930000╥╥    000006940000рр    000006950000сс    000006960000тт    000006970000ЁЁ    000006980000ёё    000006990000ЄЄ    000007000000ёё    000007010000бЄ    000007020000в    000007030000░    000007040000▒░DАр]нЩн└800000702000001 0000в    р]нЩн└800000703000001000 C000905 1111.01 00001059 01 0001 2023/000005 42.50 0000░    р]нЩн└800000704000001000 C000905 1411.02.060001 00001059 01 0001 2023/000005 26.41 0000▒    ЛDА░▀]нЩн└800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    ▒▀]нЩн└800000704000002 CONSISTENCIA EN SOL DEL 06/02/2023 0000    ▓▀]нЩн└800000705000002OFICINA HUANUCO 000 SOL 0000    ▒DАр]нЩн└800000705000001000 C000905 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000▓    р]нЩн└800000706000001000 C000905 5114.01.020601 00001059 01 0001 2023/000005 13.09 0000└    р]нЩн└800000707000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┴    МDА│▀]нЩн└800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ┤▀]нЩн└800000707000001SEC. NO. M O V I M I E N T O 0000    ╡▀]нЩн└800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000     ▓DАр]нЩн└800000708000001 0000┬    р]нЩн└800000709000001000 C000906 1111.01 00001088 01 0002 2022/000147 102.00 0000р    р]нЩн└800000710000001000 C000906 1411.02.060002 00001088 01 0002 2022/000147 73.69 0000с    ОDА╢▀]нЩн└800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    !╖▀]нЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    "╕▀]нЩн└800000711000001000 C000888 1111.01 00001074 01 0001 2023/000003 107.50 0000    0│DАр]нЩн└800000711000001000 C000906 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000т    р]нЩн└800000712000001000 C000906 5114.01.020602 00001088 01 0002 2022/000147 21.31 0000Ё    р]нЩн└800000713000001 * TOTAL COMPROBANTE * 102.00 102.00 0000ё    ПDА╣▀]нЩн└800000712000001000 C000888 1411.02.060001 00001074 01 0001 2023/000003 101.41 0000    1║▀]нЩн└800000713000001000 C000888 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    2╗▀]нЩн└800000714000001000 C000888 5114.01.020601 00001074 01 0001 2023/000003 3.09 0000    @┤DАр]нЩн└800000714000001 0000Є     р]нЩн└800000715000001000 C000907 1111.01 00000673 01 0001 2023/000001 107.80 0000    !р]нЩн└800000716000001000 C000907 1411.02.060001 00000673 01 0001 2023/000001 102.21 0000    РDА╝▀]нЩн└800000715000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    A╜▀]нЩн└800000716000001 0000    B╛▀]нЩн└800000717000001000 C000889 1111.01 00001074 01 0001 2023/000003 104.00 0000    PаА>        з▀]нЩн└8p    и▀]нЩн└8q    й▀]нЩн└8r    к▀]нЩн└8Р    л▀]нЩн└8С    м▀]нЩн└8Т    н▀]нЩн└8а    о▀]нЩн└8б    п▀]нЩн└8в    ░▀]нЩн└8░    ▒▀]нЩн└8▒    ▓▀]нЩн└8▓    │▀]нЩн└8└    ┤▀]нЩн└8┴    ╡▀]нЩн└8┬    ╢▀]нЩн└8р    ╖▀]нЩн└8с    ╕▀]нЩн└8т    ╣▀]нЩн└8Ё    ║▀]нЩн└8ё    ╗▀]нЩн└8Є    ╝▀]нЩн└8    ╜▀]нЩн└8    ╛▀]нЩн└8    ┐▀]нЩн└8    └▀]нЩн└8    ┴▀]нЩн└8    ┬▀]нЩн└8     ├▀]нЩн└8!    ─▀]нЩн└8"    ┼▀]нЩн└80    ╞▀]нЩн└81    ╟▀]нЩн└82    ╚▀]нЩн└8@    ╔▀]нЩн└8A    ╩▀]нЩн└8B    ╦▀]нЩн└8P    ╠▀]нЩн└8Q    ═▀]нЩн└8R    ╬▀]нЩн└8`    ╧▀]нЩн└8a    ╨▀]нЩн└8b    ╤▀]нЩн└8p    ╥▀]нЩн└8q    ╙▀]нЩн└8r    ╘▀]нЩн└8А    ╒▀]нЩн└8Б    ╓▀]нЩн└8В    ╫▀]нЩн└8Р    ╪▀]нЩн└8С    ┘▀]нЩн└8Т    ┌▀]нЩн└8а    █▀]нЩн└8б    ▄▀]нЩн└8в    ▌▀]нЩн└8░    ▐▀]нЩн└8▒    ▀▀]нЩн└8▓    р▀]нЩн└8╨    с▀]нЩн└8╤    т▀]нЩн└8╥    у▀]нЩн└8р    ф▀]нЩн└8с╡DА"р]нЩн└800000717000001000 C000907 1418.02 00000673 01 0001 2023/000001 2.59 0000    #р]нЩн└800000718000001000 C000907 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    $р]нЩн└800000719000001 * TOTAL COMPROBANTE * 107.80 107.80 0000    СDА┐▀]нЩн└800000718000001000 C000889 1411.02.060001 00001074 01 0001 2023/000003 104.00 0000    Q└▀]нЩн└800000719000001 * TOTAL COMPROBANTE * 104.00 104.00 0000    R┴▀]нЩн└800000720000001 0000    `╢DА%р]нЩн└800000720000001 0000    &р]нЩн└800000721000001000 C000908 1111.01 00000817 01 0001 2023/000006 348.80 0000     'р]нЩн└800000722000001000 C000908 1411.02.060001 00000817 01 0001 2023/000006 304.75 0000!    ТDА┬▀]нЩн└800000721000001000 C000890 1111.01 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    a├▀]нЩн└800000722000001000 C000890 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    b─▀]нЩн└800000723000001 * TOTAL COMPROBANTE * 104.00 104.00 0000    А╕DА(р]нЩн└800000723000001000 C000908 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000"    )р]нЩн└800000724000001000 C000908 5114.01.020601 00000817 01 0001 2023/000006 41.05 00000    *р]нЩн└800000725000001 * TOTAL COMPROBANTE * 348.80 348.80 00001    УDА┼▀]нЩн└800000724000001 0000    Б╞▀]нЩн└800000725000001000 C000891 1111.01 00001074 01 0001 2023/000003 107.50 0000    В╟▀]нЩн└800000726000001000 C000891 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    Р╣DА+р]нЩн└800000726000001 00002    ,р]нЩн└800000727000001000 C000909 1111.01 00000892 01 0001 2023/000008 349.80 0000@    -р]нЩн└800000728000001000 C000909 1411.02.060001 00000892 01 0001 2023/000008 330.55 0000A    ФDА╚▀]нЩн└800000727000001000 C000891 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    С╔▀]нЩн└800000728000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    Т╩▀]нЩн└800000729000001 0000    а║DА.р]нЩн└800000729000001000 C000909 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000B    /р]нЩн└800000730000001000 C000909 5114.01.020601 00000892 01 0001 2023/000008 16.25 0000P    0р]нЩн└800000731000001 * TOTAL COMPROBANTE * 349.80 349.80 0000Q    ХDА╦▀]нЩн└800000730000001000 C000892 1111.01 00000038 02 0001 2023/000004 4,000.00 0000    б╠▀]нЩн└800000731000001000 C000892 1411.02.060005 00000038 02 0001 2023/000004 4,000.00 0000    в═▀]нЩн└800000732000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000    ░╗DА1р]нЩн└800000732000001 0000R    2р]нЩн└800000733000001000 C000910 1111.01 00000980 01 0002 2022/000133 267.50 0000`    3р]нЩн└800000734000001000 C000910 1411.02.060002 00000980 01 0002 2022/000133 217.90 0000a    ЦDА╬▀]нЩн└800000733000001 0000    ▒╧▀]нЩн└800000734000001000 C000893 1111.01 00001081 01 0001 2022/000107 52.80 0000    ▓╨▀]нЩн└800000735000001000 C000893 1411.02.060001 00001081 01 0001 2022/000107 45.78 0000    └╝DА4р]нЩн└800000735000001000 C000910 1418.02 00000980 01 0002 2022/000133 49.14 0000b    5р]нЩн└800000736000001000 C000910 5114.01.020602 00000980 01 0002 2022/000133 .46 0000p    6р]нЩн└800000737000001 * TOTAL COMPROBANTE * 267.50 267.50 0000q    ЧDА╤▀]нЩн└800000736000001000 C000893 1418.02 00001081 01 0001 2022/000107 4.02 0000    ┴╥▀]нЩн└800000737000001000 C000893 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ┬╙▀]нЩн└800000738000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    ╨╜DА7р]нЩн└800000738000001 0000r    8р]нЩн└800000739000001000 C000911 1111.01 00000746 01 0001 2023/000004 134.90 0000А    9р]нЩн└800000740000001000 C000911 1411.02.060001 00000746 01 0001 2023/000004 124.33 0000Б    ШDА╘▀]нЩн└800000739000001 0000    ╤╒▀]нЩн└800000740000001000 C000894 1111.01 00001081 01 0001 2022/000107 52.80 0000    ╥╓▀]нЩн└800000741000001000 C000894 1411.02.060001 00001081 01 0001 2022/000107 45.87 0000    р╛DА:р]нЩн└800000741000001000 C000911 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000В    ;р]нЩн└800000742000001000 C000911 5114.01.020601 00000746 01 0001 2023/000004 7.57 0000Р    <р]нЩн└800000743000001 * TOTAL COMPROBANTE * 134.90 134.90 0000С    ЩDА╫▀]нЩн└800000742000001000 C000894 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    с╪▀]нЩн└800000743000001000 C000894 5114.01.020601 00001081 01 0001 2022/000107 3.93 0000    т┘▀]нЩн└800000744000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    ЁЬА,)        000007060000└    000007070000┴    000007080000┬     000007090000р!    000007100000с"    000007110000т0    000007120000Ё1    000007130000ё2    000007140000Є@    000007150000A    000007160000B    000007170000P    000007180000Q    000007190000R    000007200000`    000007210000 a    000007220000!b    000007230000"А    0000072400000Б    0000072500001В    0000072600002Р    000007270000@С    000007280000AТ    000007290000Bа    000007300000Pб    000007310000Qв    000007320000R░    000007330000`▒    000007340000a▓    000007350000b└    000007360000p┴    000007370000q┬    000007380000r╨    000007390000А╤    000007400000Б╥    000007410000Вр    000007420000Рс    000007430000Ст    000007440000ТЁ    000007450000аё    000007460000бЄ┐DА=р]нЩн└800000744000001 0000Т    >р]нЩн└800000745000001000 C000912 1111.01 00000038 02 0001 2022/000015 410.23 0000а    ?р]нЩн└800000746000001000 C000912 1411.02.060005 00000038 02 0001 2022/000015 386.41 0000б    ЪDА┌▀]нЩн└800000745000001 0000    ё█▀]нЩн└800000746000001000 C000895 1111.01 00000462 01 0002 2022/000124 154.80 0000    Є▄▀]нЩн└800000747000001000 C000895 1411.02.060002 00000462 01 0002 2022/000124 120.89 0000    └DА@р]нЩн└800000747000001000 C000912 1418.02 00000038 02 0001 2022/000015 1.09 0000в    Aр]нЩн└800000748000001000 C000912 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000░    Bр]нЩн└800000749000001000 C000912 5114.01.020605 00000038 02 0001 2022/000015 2.73 0000▒    ЫDА▌▀]нЩн└800000748000001000 C000895 1418.02 00000462 01 0002 2022/000124 7.45 0000    ▐▀]нЩн└800000749000001000 C000895 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    ▀▀]нЩн└800000750000001000 C000895 5114.01.020602 00000462 01 0002 2022/000124 19.46 0000    ┴DАCр]нЩн└800000750000001 * TOTAL COMPROBANTE * 410.23 410.23 0000▓    Dр]нЩн└800000751000001 0000╨    Eр]нЩн└800000752000001000 C000913 1111.01 00000038 50.00 0000╤    ЭDАр▀]нЩн└800000751000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    с▀]нЩн└800000752000001 0000    т▀]нЩн└800000753000001000 C000896 1111.01 001-002-000-0000047-1 20.00 0000     ┬DАFр]нЩн└800000753000001000 C000913 3111.01.000000 00000038 50.00 0000╥    Gр]нЩн└800000754000001 * TOTAL COMPROBANTE * 50.00 50.00 0000р    Hр]нЩн└800000755000001 0000с    ЮDАу▀]нЩн└800000754000001000 C000896 2112.01.010002 001-002-000-0000047-1 20.00 0000    !ф▀]нЩн└800000755000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    "х▀]нЩн└800000756000001 0000    0├DАIр]нЩн└800000756000001000 C000914 1111.01 00000367 01 0002 2022/000142 280.80 0000т    Jр]нЩн└800000757000001000 C000914 1411.02.060002 00000367 01 0002 2022/000142 248.47 0000Ё    Kр]нЩн└800000758000001000 C000914 1418.02 00000367 01 0002 2022/000142 21.19 0000ё    ЯDАц▀]нЩн└800000757000001000 C000897 1111.01 00001035 01 0002 2022/000148 143.50 0000    1ч▀]нЩн└800000758000001000 C000897 1411.02.060002 00001035 01 0002 2022/000148 123.11 0000    2ш▀]нЩн└800000759000001000 C000897 1418.02 00001035 01 0002 2022/000148 3.98 0000    @─DАLр]нЩн└800000759000001000 C000914 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000Є    Mр]нЩн└800000760000001000 C000914 5114.01.020602 00000367 01 0002 2022/000142 4.14 0000    Nр]нЩн└800000761000001 * TOTAL COMPROBANTE * 280.80 280.80 0000    бDАщ▀]нЩн└800000760000001000 C000897 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    Aъ▀]нЩн└800000761000001000 C000897 5114.01.020602 00001035 01 0002 2022/000148 9.41 0000    Bы▀]нЩн└800000762000001 * TOTAL COMPROBANTE * 143.50 143.50 0000    P┼DАOр]нЩн└800000762000001 0000    Pр]нЩн└800000763000001000 C000915 1111.01 00000367 01 0002 2022/000142 EXTOR. 280.80 0000000000 0000     Qр]нЩн└800000764000001000 C000915 1411.02.060002 00000367 01 0002 2022/000142 EXTOR. 248.47 0000000000 0000!    вDАь▀]нЩн└800000763000001 0000    Qэ▀]нЩн└800000764000001000 C000898 1111.01 00000588 01 0002 2023/000012 150.00 0000    Rю▀]нЩн└800000765000001000 C000898 1411.02.060002 00000588 01 0002 2023/000012 122.47 0000    `╞DАRр]нЩн└800000765000001000 C000915 1418.02 00000367 01 0002 2022/000142 EXTOR. 21.19 0000000000 0000"    Sр]нЩн└800000766000001000 C000915 3111.01.000000 00000367 01 0002 2022/000142 EXTOR. 7.00 0000000000 00000    Tр]нЩн└800000767000001000 C000915 5114.01.020602 00000367 01 0002 2022/000142 EXTOR. 4.14 0000000000 00001    гDАя▀]нЩн└800000766000001000 C000898 1418.02 00000588 01 0002 2023/000012 7.55 0000    aЁ▀]нЩн└800000767000001000 C000898 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000    bё▀]нЩн└800000768000001000 C000898 5114.01.020602 00000588 01 0002 2023/000012 12.98 0000    p╟DАUр]нЩн└800000768000001 * TOTAL COMPROBANTE * 280.80 280.80 00002    Vр]нЩн└800000769000001 0000@    Wр]нЩн└800000770000001000 C000916 1111.01 00000367 01 0002 2022/000142 280.30 0000A    дDАЄ▀]нЩн└800000769000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    qє▀]нЩн└800000770000001 0000    rЇ▀]нЩн└800000771000001000 C000899 1111.01 00000526 02 0001 2021/000019 25.00 0000    А╚DАXр]нЩн└800000771000001000 C000916 1411.02.060002 00000367 01 0002 2022/000142 248.17 0000B    Yр]нЩн└800000772000001000 C000916 1418.02 00000367 01 0002 2022/000142 21.19 0000P    Zр]нЩн└800000773000001000 C000916 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000Q    еDАї▀]нЩн└800000772000001000 C000899 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    БЎ▀]нЩн└800000773000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    Вў▀]нЩн└800000774000001 0000    Р╔DА[р]нЩн└800000774000001000 C000916 5114.01.020602 00000367 01 0002 2022/000142 3.94 0000R    \р]нЩн└800000775000001 * TOTAL COMPROBANTE * 280.30 280.30 0000`    ]р]нЩн└800000776000001 0000a    жDА°▀]нЩн└800000775000001000 C000900 1111.01 00001041 01 0001 2022/000104 200.00 0000    С∙▀]нЩн└800000776000001000 C000900 1411.02.060001 00001041 01 0001 2022/000104 182.74 0000    Т·▀]нЩн└800000777000001000 C000900 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    а╩DА^р]нЩн└800000777000001000 C000917 1111.01 00001006 5.00 0000b    _р]нЩн└800000778000001000 C000917 3111.01.000000 00001006 5.00 0000p    `р]нЩн└800000779000001 * TOTAL COMPROBANTE * 5.00 5.00 0000q    зDА√▀]нЩн└800000778000001000 C000900 5114.01.020601 00001041 01 0001 2022/000104 14.26 0000    б№▀]нЩн└800000779000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    в¤▀]нЩн└800000780000001 0000    ░╖А>        ц▀]нЩн└8Ё    ч▀]нЩн└8ё    ш▀]нЩн└8Є    щ▀]нЩн└8    ъ▀]нЩн└8    ы▀]нЩн└8    ь▀]нЩн└8     э▀]нЩн└8!    ю▀]нЩн└8"    я▀]нЩн└80    Ё▀]нЩн└81    ё▀]нЩн└82    Є▀]нЩн└8@    є▀]нЩн└8A    Ї▀]нЩн└8B    ї▀]нЩн└8P    Ў▀]нЩн└8Q    ў▀]нЩн└8R    °▀]нЩн└8`    ∙▀]нЩн└8a    ·▀]нЩн└8b    √▀]нЩн└8p    №▀]нЩн└8q    ¤▀]нЩн└8r    ■▀]нЩн└8А     ▀]нЩн└8Б    р]нЩн└8В    р]нЩн└8Р    р]нЩн└8С    р]нЩн└8Т    р]нЩн└8а    р]нЩн└8б    р]нЩн└8в    р]нЩн└8░    р]нЩн└8▒     р]нЩн└8▓     р]нЩн└8╨     р]нЩн└8╤     р]нЩн└8╥     р]нЩн└8р    р]нЩн└8с    р]нЩн└8т    р]нЩн└8Ё    р]нЩн└8ё    р]нЩн└8Є    р]нЩн└8    р]нЩн└8    р]нЩн└8    р]нЩн└8    р]нЩн└8    р]нЩн└8    р]нЩн└8     р]нЩн└8!    р]нЩн└8"    р]нЩн└80    р]нЩн└81    р]нЩн└82    р]нЩн└8@     р]нЩн└8A    !р]нЩн└8B    "р]нЩн└8P    #р]нЩн└8Q╦DАaр]нЩн└800000780000001 0000r    bр]нЩн└800000781000001000 C000918 1111.01 00001006 02 0001 2022/000013 6.92 0000А    cр]нЩн└800000782000001000 C000918 1411.02.060005 00001006 02 0001 2022/000013 5.19 0000Б    иDА■▀]нЩн└800000781000001000 C000901 1111.01 00000635 01 0002 2022/000123 87.40 0000    ▒ ▀]нЩн└800000782000001000 C000901 1411.02.060002 00000635 01 0002 2022/000123 54.18 0000    ▓р]нЩн└800000783000001000 C000901 1418.02 00000635 01 0002 2022/000123 11.72 0000    └╠DАdр]нЩн└800000783000001000 C000918 1418.02 00001006 02 0001 2022/000013 1.71 0000В    eр]нЩн└800000784000001000 C000918 5114.01.020605 00001006 02 0001 2022/000013 .02 0000Р    fр]нЩн└800000785000001 * TOTAL COMPROBANTE * 6.92 6.92 0000С    йDАр]нЩн└800000784000001000 C000901 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    ┴р]нЩн└800000785000001000 C000901 5114.01.020602 00000635 01 0002 2022/000123 14.50 0000    ┬р]нЩн└800000786000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    р╬DАgр]нЩн└800000786000001 0000Т    hр]нЩн└800000787000002 * TOTAL MOVIMIENTO CAJA * 8,198.65 8,198.65 0000а    iр]нЩн└800000788000002 * TOTAL SEC.DES. * 8,198.65 8,198.65 0000б    кDАр]нЩн└800000787000001 0000    ср]нЩн└800000788000001000 C000902 1111.01 00001005 01 0002 2022/000047 5.00 0000    тр]нЩн└800000789000001000 C000902 1415.02.060002 00001005 01 0002 2022/000047 4.84 0000    ЁлDАр]нЩн└800000790000001000 C000902 5114.01.020602 00001005 01 0002 2022/000047 .16 0000    ёр]нЩн└800000791000001 * TOTAL COMPROBANTE * 5.00 5.00 0000         р]нЩн└800000792000001 0000        мА)        000007480000░    000007490000▒    000007500000▓    000007510000╨    000007520000╤    000007530000╥     000007540000р!    000007550000с"    000007560000т0    000007570000Ё1    000007580000ё2    000007590000Є@    000007600000A    000007610000B    000007620000P    000007630000 Q    000007640000!R    000007650000"`    0000076600000a    0000076700001b    0000076800002p    000007690000@q    000007700000Ar    000007710000BА    000007720000PБ    000007730000QВ    000007740000RР    000007750000`С    000007760000aТ    000007770000bа    000007780000pб    000007790000qв    000007800000r░    000007810000А▒    000007820000Б▓    000007830000В└    000007840000Р┴    000007850000С┬    000007860000Тр    000007870000ас    000007880000бт═А>        %р]нЩн└8`    &р]нЩн└8a    'р]нЩн└8b    (р]нЩн└8А    )р]нЩн└8Б    *р]нЩн└8В    +р]нЩн└8Р    ,р]нЩн└8С    -р]нЩн└8Т    .р]нЩн└8а    /р]нЩн└8б    0р]нЩн└8в    1р]нЩн└8░    2р]нЩн└8▒    3р]нЩн└8▓    4р]нЩн└8└    5р]нЩн└8┴    6р]нЩн└8┬    7р]нЩн└8╨    8р]нЩн└8╤    9р]нЩн└8╥    :р]нЩн└8р    ;р]нЩн└8с    <р]нЩн└8т    =р]нЩн└8Ё    >р]нЩн└8ё    ?р]нЩн└8Є    @р]нЩн└8    Aр]нЩн└8    Bр]нЩн└8    Cр]нЩн└8    Dр]нЩн└8    Eр]нЩн└8    Fр]нЩн└8     Gр]нЩн└8!    Hр]нЩн└8"    Iр]нЩн└80    Jр]нЩн└81    Kр]нЩн└82    Lр]нЩн└8@    Mр]нЩн└8A    Nр]нЩн└8B    Oр]нЩн└8P    Pр]нЩн└8Q    Qр]нЩн└8R    Rр]нЩн└8`    Sр]нЩн└8a    Tр]нЩн└8b    Uр]нЩн└8p    Vр]нЩн└8q    Wр]нЩн└8r    Xр]нЩн└8А    Yр]нЩн└8Б    Zр]нЩн└8В    [р]нЩн└8Р    \р]нЩн└8С    ]р]нЩн└8Т    ^р]нЩн└8а    _р]нЩн└8б    `р]нЩн└8в    aр]нЩн└8░    bр]нЩн└8▒╧DАjр]нЩн└800000789000001 0000в    kр]нЩн└800000790000002 * TOTAL 06/02/2023 * 8,198.65 8,198.65 0000░    lр]нЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000    @ЇDА╨р]нЩн└800000801000001000 C000935 5114.01.020601 00001077 01 0001 2023/000002 15.58 0000Є    ╤р]нЩн└800000802000001 * TOTAL COMPROBANTE * 97.00 97.00 0000    ╥р]нЩн└800000803000001 0000    ╨DАmр]нЩн└800000802000001 FECHA.- 17/02/2023 0000    Anр]нЩн└800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    Boр]нЩн└800000804000002 CONSISTENCIA EN SOL DEL 07/02/2023 0000    PїDА╙р]нЩн└800000804000001000 C000936 1111.01 00001099 01 0001 2023/000007 17.50 0000    ╘р]нЩн└800000805000001000 C000936 1411.02.060001 00001099 01 0001 2023/000007 11.90 0000    ╒р]нЩн└800000806000001000 C000936 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    ╤DАpр]нЩн└800000805000002OFICINA HUANUCO 000 SOL 0000    Qqр]нЩн└800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Rrр]нЩн└800000807000001SEC. NO. M O V I M I E N T O 0000    `ЎDА╓р]нЩн└800000807000001000 C000936 5114.01.020601 00001099 01 0001 2023/000007 2.60 0000    ╫р]нЩн└800000808000001 * TOTAL COMPROBANTE * 17.50 17.50 0000     ╪р]нЩн└800000809000001 0000!    ╥DАsр]нЩн└800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    atр]нЩн└800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    buр]нЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    pўDА┘р]нЩн└800000810000001000 C000937 1111.01 00001099 01 0001 2023/000007 17.50 0000"    ┌р]нЩн└800000811000001000 C000937 1411.02.060001 00001099 01 0001 2023/000007 14.50 00000    █р]нЩн└800000812000001000 C000937 3111.01.000000 00001099 01 0001 2023/000007 3.00 00001    ╙DАvр]нЩн└800000811000001000 C000920 1111.01 00001074 01 0001 2023/000003 107.50 0000    qwр]нЩн└800000812000001000 C000920 1411.02.060001 00001074 01 0001 2023/000003 103.36 0000    rxр]нЩн└800000813000001000 C000920 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    А°DА▄р]нЩн└800000813000001 * TOTAL COMPROBANTE * 17.50 17.50 00002    ▌р]нЩн└800000814000001 0000@    ▐р]нЩн└800000815000001000 C000938 1111.01 00000817 01 0001 2023/000006 348.80 0000A    ╘DАyр]нЩн└800000814000001000 C000920 5114.01.020601 00001074 01 0001 2023/000003 1.14 0000    Бzр]нЩн└800000815000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    В{р]нЩн└800000816000001 0000    РPPD D DDDDD°АDDDDD D3А"D%D'D)D+D-D/D1DцDшDъDьDюD∙D√D#А¤D DDDDD D D DDDDDDDDDD!D$D&D4А(D*D,D.D0DFDHDKDMDODRDTDPАVDXDZD\D^D`DbDdDfDIАhD5D6D7D8DiА9D:D;D<D=D>D?D@DADBDCDDDEDGDJDLDjАNDQDSDUDWDYD[D]D_DaDcDeDgDuDwDsАyD{D}DDБDГDlАЕDЗDЙDЛDНDПDТDХDРАЧDЩDЫDЭDЯDбDгDеDзDиDkDmDnDУАoDкАpDqDrDtDvDxDzD|D~DАDВDДDЖDИDКDМDОDСDФDЦDлАШDЪDЬDЮDаDвDдDжDйD─D╞D╚D╩D╠D╬D╨D╥D╘D╫D╒А╪DмD└АнDоDпD░D▒D▓D│D┤D╡D╢D╖D╕D▌А╣D║D╗D╝D╜D╛D┐D┴D┬DуА├D┼D╟D╔D╦D═D╧D╤D╙D╓D┘D┌D█D▄D▐D▀DэАрDсDтDфDхDяАцDчDшDщDъDыDьDюDЄDЁАєDЇDїDЎDўD°D∙D·D√D№D¤D■DёА DDAАDDDDD D DDDDDDDDHАDD!D#D%D А'D)D+D-D/D1D3D6D8D:D<D>D@DCDEDFDDDD D D4АDDDDDDDDD D"D$D&D(D*D,D.D0D2D5D7DIА9D;D=D?DBDDDGD^D`DbDdDfDhDjDlDoDmАqDsDuDwDyD\АzDJDKDLDMDNDODPDQD{АRDSDTDUDVDWDXDYDZD[D]D_D|АaDcDeDgDiDkDnDpDrDtDvDxDDБDГDЕDИDЖАКDМDОDРD}АТDФDЦDШDЪDЬDЮDбDгDжDдАиDкDмDоD░D▓D┤D╢D╕D║D╝DЯА╛D└D┬D╟А~DАDВDДDЗDЙDЛDНDПDСDУDХDЧDЩDЫDЭDаDвD├АеDзDйDлDнDпD▒D│D╡D╖D╣D╗D╜D┐D┴DчDщDыDэDяDёD▌АєDїDЎD─D┼D╞D╚D╔DўА╩D╦DPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              фА>        dр]нЩн└8└    eр]нЩн└8┴    fр]нЩн└8┬    gр]нЩн└8р    hр]нЩн└8с    iр]нЩн└8т    jр]нЩн└8Ё    kр]нЩн└8ё    lр]нЩн└8Є    mр]нЩн└8    nр]нЩн└8    oр]нЩн└8    pр]нЩн└8    qр]нЩн└8    rр]нЩн└8    sр]нЩн└8     tр]нЩн└8!    uр]нЩн└8"    vр]нЩн└80    wр]нЩн└81    xр]нЩн└82    yр]нЩн└8@    zр]нЩн└8A    {р]нЩн└8B    |р]нЩн└8P    }р]нЩн└8Q    ~р]нЩн└8R    р]нЩн└8`    Ар]нЩн└8a    Бр]нЩн└8b    Вр]нЩн└8p    Гр]нЩн└8q    Др]нЩн└8r    Ер]нЩн└8А    Жр]нЩн└8Б    Зр]нЩн└8В    Ир]нЩн└8Р    Йр]нЩн└8С    Кр]нЩн└8Т    Лр]нЩн└8а    Мр]нЩн└8б    Нр]нЩн└8в    Ор]нЩн└8└    Пр]нЩн└8┴    Рр]нЩн└8┬    Ср]нЩн└8╨    Тр]нЩн└8╤    Ур]нЩн└8╥    Фр]нЩн└8р    Хр]нЩн└8с    Цр]нЩн└8т    Чр]нЩн└8Ё    Шр]нЩн└8ё    Щр]нЩн└8Є    Ър]нЩн└8    Ыр]нЩн└8    Ьр]нЩн└8    Эр]нЩн└8    Юр]нЩн└8    Яр]нЩн└8    ар]нЩн└8     бр]нЩн└8!∙DА▀р]нЩн└800000816000001000 C000938 1411.02.060001 00000817 01 0001 2023/000006 332.64 0000B    рр]нЩн└800000817000001000 C000938 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000P    ср]нЩн└800000818000001000 C000938 5114.01.020601 00000817 01 0001 2023/000006 13.16 0000Q    ╒DА|р]нЩн└800000817000001000 C000921 1111.01 00001095 01 0002 2023/000015 144.10 0000    С}р]нЩн└800000818000001000 C000921 1411.02.060002 00001095 01 0002 2023/000015 115.47 0000    Т~р]нЩн└800000819000001000 C000921 1418.02 00001095 01 0002 2023/000015 5.38 0000    а·DАтр]нЩн└800000819000001 * TOTAL COMPROBANTE * 348.80 348.80 0000R    ур]нЩн└800000820000001 0000`    фр]нЩн└800000821000001000 C000939 1111.01 00000746 01 0001 2023/000004 133.90 0000a    ╓DАр]нЩн└800000820000001000 C000921 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    бАр]нЩн└800000821000001000 C000921 5114.01.020602 00001095 01 0002 2023/000015 16.25 0000    вБр]нЩн└800000822000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    └№DАхр]нЩн└800000822000001000 C000939 1411.02.060001 00000746 01 0001 2023/000004 111.78 0000b    цр]нЩн└800000823000001000 C000939 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000p    чр]нЩн└800000824000001000 C000939 5114.01.020601 00000746 01 0001 2023/000004 19.12 0000q    ╫DАВр]нЩн└800000823000001 0000    ┴Гр]нЩн└800000824000001000 C000922 1111.01 00001076 01 0002 2022/000141 300.00 0000    ┬Др]нЩн└800000825000001000 C000922 1411.02.060002 00001076 01 0002 2022/000141 280.27 0000    ╨¤DАшр]нЩн└800000825000001 * TOTAL COMPROBANTE * 133.90 133.90 0000r    щр]нЩн└800000826000001 0000А    ър]нЩн└800000827000001000 C000940 1111.01 00000892 01 0001 2023/000008 348.80 0000Б    ╪DАЕр]нЩн└800000826000001000 C000922 1418.02 00001076 01 0002 2022/000141 17.63 0000    ╤Жр]нЩн└800000827000001000 C000922 5114.01.020602 00001076 01 0002 2022/000141 2.10 0000    ╥Зр]нЩн└800000828000001 * TOTAL COMPROBANTE * 300.00 300.00 0000    р■DАыр]нЩн└800000828000001000 C000940 1411.02.060001 00000892 01 0001 2023/000008 301.58 0000В    ьр]нЩн└800000829000001000 C000940 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Р    эр]нЩн└800000830000001000 C000940 5114.01.020601 00000892 01 0001 2023/000008 44.22 0000С    ┘DАИр]нЩн└800000829000001 0000    сЙр]нЩн└800000830000001000 C000923 1111.01 00000454 01 0001 2022/000095 27.70 0000    тКр]нЩн└800000831000001000 C000923 1411.02.060001 00000454 01 0001 2022/000095 4.83 0000    Ё DАюр]нЩн└800000831000001 * TOTAL COMPROBANTE * 348.80 348.80 0000Т    яр]нЩн└800000832000001 0000а    Ёр]нЩн└800000833000001000 C000941 1111.01 00000978 02 0001 2022/000016 225.00 0000б    ┌DАЛр]нЩн└800000832000001000 C000923 1418.02 00000454 01 0001 2022/000095 4.93 0000    ёМр]нЩн└800000833000001000 C000923 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ЄНр]нЩн└800000834000001000 C000923 5114.01.020601 00000454 01 0001 2022/000095 14.94 0000     DАёр]нЩн└800000834000001000 C000941 1411.02.060005 00000978 02 0001 2022/000016 151.78 0000в    Єр]нЩн└800000835000001000 C000941 1418.02 00000978 02 0001 2022/000016 43.28 0000└    єр]нЩн└800000836000001000 C000941 3111.01.000000 00000978 02 0001 2022/000016 20.00 0000┴    ▄DАОр]нЩн└800000835000001 * TOTAL COMPROBANTE * 27.70 27.70 0000     Пр]нЩн└800000836000001 0000     Рр]нЩн└800000837000001000 C000924 1111.01 001-001-000-0000131-0 1,150.00 0000     DАЇр]нЩн└800000837000001000 C000941 5114.01.020605 00000978 02 0001 2022/000016 9.94 0000┬    їр]нЩн└800000838000001 * TOTAL COMPROBANTE * 225.00 225.00 0000╨    Ўр]нЩн└800000839000001 0000╤    ▌DАСр]нЩн└800000838000001000 C000924 2112.01.010001 001-001-000-0000131-0 1,150.00 0000     Тр]нЩн└800000839000001 * TOTAL COMPROBANTE * 1,150.00 1,150.00 0000     Ур]нЩн└800000840000001 0000     DАўр]нЩн└800000840000001000 C000942 1111.01 SEDA HUANUCO S.A. 100.40 0000╥    °р]нЩн└800000841000001000 C000942 2517.06.000002 SEDA HUANUCO S.A. 100.40 0000р    ∙р]нЩн└800000842000001 * TOTAL COMPROBANTE * 100.40 100.40 0000с    ▐DАФр]нЩн└800000841000001000 C000925 1111.01 00000584 02 0001 2022/000004 227.20 0000    ! Хр]нЩн└800000842000001000 C000925 1411.02.060005 00000584 02 0001 2022/000004 207.97 0000    " Цр]нЩн└800000843000001000 C000925 1418.02 00000584 02 0001 2022/000004 4.92 0000    0 DА·р]нЩн└800000843000001 0000т    √р]нЩн└800000844000001000 C000943 1111.01 SEDA HUANUCO S.A. 1.00 0000Ё    №р]нЩн└800000845000001000 C000943 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000ё    ▀DАЧр]нЩн└800000844000001000 C000925 3111.01.000000 00000584 02 0001 2022/000004 12.22 0000    1 Шр]нЩн└800000845000001000 C000925 5114.01.020605 00000584 02 0001 2022/000004 2.09 0000    2 Щр]нЩн└800000846000001 * TOTAL COMPROBANTE * 227.20 227.20 0000    @ DА¤р]нЩн└800000846000001 * TOTAL COMPROBANTE * 1.00 1.00 0000Є    ■р]нЩн└800000847000001 0000     р]нЩн└800000848000001000 C000944 1111.01 00000299 531.25 0000    рDАЪр]нЩн└800000847000001 0000    A Ыр]нЩн└800000848000001000 C000926 1111.01 00001057 01 0001 2022/000106 33.10 0000    B Ьр]нЩн└800000849000001000 C000926 1411.02.060001 00001057 01 0001 2022/000106 27.96 0000    P DАс]нЩн└800000849000001000 C000944 3111.01.000000 00000299 531.25 0000    с]нЩн└800000850000001 * TOTAL COMPROBANTE * 531.25 531.25 0000    с]нЩн└800000851000001 0000    сDАЭр]нЩн└800000850000001000 C000926 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    Q Юр]нЩн└800000851000001000 C000926 5114.01.020601 00001057 01 0001 2022/000106 2.14 0000    R Яр]нЩн└800000852000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    ` DАс]нЩн└800000852000001000 C000945 1111.01 00000709 01 0001 2022/000090 100.00 0000    с]нЩн└800000853000001000 C000945 1415.02.060001 00000709 01 0001 2022/000090 82.21 0000     с]нЩн└800000854000001000 C000945 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000!    тDАар]нЩн└800000853000001 0000    a бр]нЩн└800000854000001000 C000927 1111.01 00001057 01 0001 2022/000106 33.10 0000    b вр]нЩн└800000855000001000 C000927 1411.02.060001 00001057 01 0001 2022/000106 30.10 0000    p DАс]нЩн└800000855000001000 C000945 5114.05.020001 00000709 01 0001 2022/000090 14.79 0000"    с]нЩн└800000856000001000 C000945 8114.02 00000709 01 0001 2022/000090 14.79 00000    с]нЩн└800000857000001000 C000945 821 00000709 01 0001 2022/000090 14.79 00001    уDАгр]нЩн└800000856000001000 C000927 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    q др]нЩн└800000857000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    r ер]нЩн└800000858000001 0000    А DА с]нЩн└800000858000001 * TOTAL COMPROBANTE * 114.79 114.79 00002     с]нЩн└800000859000001 0000P     с]нЩн└800000860000001000 C000946 1111.01 00000893 01 0001 2022/000083 44.00 0000Q    хDАжр]нЩн└800000859000001000 C000928 1111.01 00000871 01 0001 2022/000105 212.00 0000    Б зр]нЩн└800000860000001000 C000928 1411.02.060001 00000871 01 0001 2022/000105 208.00 0000    В ир]нЩн└800000861000001000 C000928 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    Р DА с]нЩн└800000861000001000 C000946 1415.02.060001 00000893 01 0001 2022/000083 35.74 0000R     с]нЩн└800000862000001000 C000946 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000`    с]нЩн└800000863000001000 C000946 5114.05.020001 00000893 01 0001 2022/000083 5.26 0000a    цDАйр]нЩн└800000862000001000 C000928 5114.01.020601 00000871 01 0001 2022/000105 1.00 0000    С кр]нЩн└800000863000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    Т лр]нЩн└800000864000001 0000    а DАс]нЩн└800000864000001000 C000946 8114.02 00000893 01 0001 2022/000083 5.26 0000b    с]нЩн└800000865000001000 C000946 821 00000893 01 0001 2022/000083 5.26 0000p    с]нЩн└800000866000001 * TOTAL COMPROBANTE * 49.26 49.26 0000q    чDАмр]нЩн└800000865000001000 C000929 1111.01 00000871 01 0001 2022/000105 212.00 0000    б нр]нЩн└800000866000001000 C000929 1411.02.060001 00000871 01 0001 2022/000105 209.00 0000    в ор]нЩн└800000867000001000 C000929 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    ░ DАс]нЩн└800000867000001 0000r    с]нЩн└800000868000001000 C000947 1111.01 00000227 01 0002 2023/000007 225.00 0000А    с]нЩн└800000869000001000 C000947 1411.02.060002 00000227 01 0002 2023/000007 191.09 0000Б    шDАпр]нЩн└800000868000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ▒ ░р]нЩн└800000869000001 0000    ▓ ▒р]нЩн└800000870000001000 C000930 1111.01 00001059 01 0001 2023/000005 42.50 0000    └ DАс]нЩн└800000870000001000 C000947 1418.02 00000227 01 0002 2023/000007 26.39 0000В    с]нЩн└800000871000001000 C000947 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000Р    с]нЩн└800000872000001000 C000947 5114.01.020602 00000227 01 0002 2023/000007 .52 0000С    щDА▓р]нЩн└800000871000001000 C000930 1411.02.060001 00001059 01 0001 2023/000005 35.21 0000    ┴ │р]нЩн└800000872000001000 C000930 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    ┬ ┤р]нЩн└800000873000001000 C000930 5114.01.020601 00001059 01 0001 2023/000005 4.29 0000    ╨ DАс]нЩн└800000873000001 * TOTAL COMPROBANTE * 225.00 225.00 0000Т    с]нЩн└800000874000001 0000а    с]нЩн└800000875000001000 C000948 1111.01 00000797 01 0002 2022/000138 .20 0000б    ъDА╡р]нЩн└800000874000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    ╤ ╢р]нЩн└800000875000001 0000    ╥ ╖р]нЩн└800000876000001000 C000931 1111.01 00000992 01 0002 2023/000010 500.00 0000    р DАс]нЩн└800000876000001000 C000948 1411.02.060002 00000797 01 0002 2022/000138 .16 0000в    с]нЩн└800000877000001000 C000948 5114.01.020602 00000797 01 0002 2022/000138 .04 0000└    с]нЩн└800000878000001 * TOTAL COMPROBANTE * .20 .20 0000┴    ьDА╕р]нЩн└800000877000001000 C000931 1411.02.060002 00000992 01 0002 2023/000010 478.65 0000    с ╣р]нЩн└800000878000001000 C000931 1418.02 00000992 01 0002 2023/000010 2.04 0000    т ║р]нЩн└800000879000001000 C000931 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000    Ё √А>        гр]нЩн└80    др]нЩн└81    ер]нЩн└82    жр]нЩн└8P    зр]нЩн└8Q    ир]нЩн└8R    йр]нЩн└8`    кр]нЩн└8a    лр]нЩн└8b    мр]нЩн└8p    нр]нЩн└8q    ор]нЩн└8r    пр]нЩн└8А    ░р]нЩн└8Б    ▒р]нЩн└8В    ▓р]нЩн└8Р    │р]нЩн└8С    ┤р]нЩн└8Т    ╡р]нЩн└8а    ╢р]нЩн└8б    ╖р]нЩн└8в    ╕р]нЩн└8└    ╣р]нЩн└8┴    ║р]нЩн└8┬    ╗р]нЩн└8╨    ╝р]нЩн└8╤    ╜р]нЩн└8╥    ╛р]нЩн└8р    ┐р]нЩн└8с    └р]нЩн└8т    ┴р]нЩн└8Ё    ┬р]нЩн└8ё    ├р]нЩн└8Є    ─р]нЩн└8    ┼р]нЩн└8    ╞р]нЩн└8    ╟р]нЩн└8    ╚р]нЩн└8    ╔р]нЩн└8    ╩р]нЩн└8     ╦р]нЩн└8!    ╠р]нЩн└8"    ═р]нЩн└80    ╬р]нЩн└81    ╧р]нЩн└82    ╨р]нЩн└8@    ╤р]нЩн└8A    ╥р]нЩн└8B    ╙р]нЩн└8P    ╘р]нЩн└8Q    ╒р]нЩн└8R    ╓р]нЩн└8`    ╫р]нЩн└8a    ╪р]нЩн└8b    ┘р]нЩн└8p    ┌р]нЩн└8q    █р]нЩн└8r    ▄р]нЩн└8А    ▌р]нЩн└8Б    ▐р]нЩн└8В    ▀р]нЩн└8Р    рр]нЩн└8СDАс]нЩн└800000879000001 0000┬    с]нЩн└800000880000001000 C000949 1111.01 LEONARD SANTIAGO 45.00 0000╨     с]нЩн└800000881000001000 C000949 2516.02 LEONARD SANTIAGO 45.00 0000╤    эDА╗р]нЩн└800000880000001000 C000931 5114.01.020602 00000992 01 0002 2023/000010 12.31 0000    ё ╝р]нЩн└800000881000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    Є ╜р]нЩн└800000882000001 0000    !DА!с]нЩн└800000882000001 * TOTAL COMPROBANTE * 45.00 45.00 0000╥    "с]нЩн└800000883000001 0000р    #с]нЩн└800000884000001000 C000950 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 40.00 0000с    юDА╛р]нЩн└800000883000001000 C000932 1111.01 00000673 01 0001 2023/000001 107.80 0000    !┐р]нЩн└800000884000001000 C000932 1411.02.060001 00000673 01 0001 2023/000001 102.41 0000    !└р]нЩн└800000885000001000 C000932 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000     !DА$с]нЩн└800000885000001000 C000950 2516.02 TELLO ROJAS ISAQUIEL APOLONIO 40.00 0000т    %с]нЩн└800000886000001 * TOTAL COMPROBANTE * 40.00 40.00 0000Ё    &с]нЩн└800000887000001 0000ё    яDА┴р]нЩн└800000886000001000 C000932 5114.01.020601 00000673 01 0001 2023/000001 2.39 0000    !!┬р]нЩн└800000887000001 * TOTAL COMPROBANTE * 107.80 107.80 0000    "!├р]нЩн└800000888000001 0000    0!DА'с]нЩн└800000888000001000 C000951 1111.01 00000871 01 0001 2022/000105 EXTOR. 212.00 0000000000 0000Є    (с]нЩн└800000889000001000 C000951 1411.02.060001 00000871 01 0001 2022/000105 EXTOR. 209.00 0000000000 0000    )с]нЩн└800000890000001000 C000951 3111.01.000000 00000871 01 0001 2022/000105 EXTOR. 3.00 0000000000 0000    ЁDА─р]нЩн└800000889000001000 C000933 1111.01 001-001-000-0000086-8 5.00 0000    1!┼р]нЩн└800000890000001000 C000933 2112.01.010001 001-001-000-0000086-8 5.00 0000    2!╞р]нЩн└800000891000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    @!DА*с]нЩн└800000891000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    +с]нЩн└800000892000001 0000    ,с]нЩн└800000893000001000 C000952 1111.01 LIBRER═A "PELY" 34.00 0000    ёDА╟р]нЩн└800000892000001 0000    A!╚р]нЩн└800000893000001000 C000934 1111.01 00000367 01 0002 2022/000142 .40 0000    B!╔р]нЩн└800000894000001000 C000934 1411.02.060002 00000367 01 0002 2022/000142 .30 0000    P!DА-с]нЩн└800000894000001000 C000952 2516.01 LIBRER═A "PELY" 34.00 0000    .с]нЩн└800000895000001 * TOTAL COMPROBANTE * 34.00 34.00 0000     /с]нЩн└800000896000001 0000!    ЄDА╩р]нЩн└800000895000001000 C000934 5114.01.020602 00000367 01 0002 2022/000142 .10 0000    Q!╦р]нЩн└800000896000001 * TOTAL COMPROBANTE * .40 .40 0000    R!╠р]нЩн└800000897000001 0000    `!DА0с]нЩн└800000897000002 * TOTAL MOVIMIENTO CAJA * 5,643.80 5,643.80 0000"    1с]нЩн└800000898000002 * TOTAL SEC.DES. * 5,643.80 5,643.80 00000    2с]нЩн└800000899000001 00001    єDА═р]нЩн└800000898000001000 C000935 1111.01 00001077 01 0001 2023/000002 97.00 0000    a!╬р]нЩн└800000899000001000 C000935 1411.02.060001 00001077 01 0001 2023/000002 78.42 0000    b!╧р]нЩн└800000800000001000 C000935 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    p!█А$*        000007900000░ё    000007910000▒▒    000007920000▓▓    000007930000╨╨    000007940000╤╤    000007950000╥╥    000007960000рр    000007970000сс    000007980000тт    000007990000ЁЁ    0000080000002p!    000008010000Є@    000008020000A    000008030000B    000008040000P    000008050000Q    000008060000R    000008070000`    000008080000 a    000008090000!b    000008100000"p    0000081100000q    0000081200001r    0000081300002А    000008140000@Б    000008150000AВ    000008160000BР    000008170000PС    000008180000QТ    000008190000Rа    000008200000`б    000008210000aв    000008220000b└    000008230000p┴    000008240000q┬    000008250000r╨    000008260000А╤    000008270000Б╥    000008280000Вр    000008290000Рс    000008300000Ст    000008310000ТЁыА#)        000008330000бЄ    000008340000в     000008350000└     000008360000┴     000008370000┬     000008380000╨     000008390000╤     000008400000╥     000008410000р!     000008420000с"     000008430000т0     000008440000Ё1     000008450000ё2     000008460000Є@     000008470000A     000008480000B     000008490000P     000008500000Q     000008510000R     000008520000`     000008530000 a     000008540000!b     000008550000"p     0000085600000q     0000085700001r     0000085800002А     000008590000PБ     000008600000QВ     000008610000RР     000008620000`С     000008630000aТ     000008640000bа     000008650000pб     000008660000qв     000008670000r░     000008680000А▒     000008690000Б▓     000008700000В└     000008710000Р┴     000008720000С┬     000008730000Т╨ А>        тр]нЩн└8а    ур]нЩн└8б    фр]нЩн└8в    хр]нЩн└8└    цр]нЩн└8┴    чр]нЩн└8┬    шр]нЩн└8╨    щр]нЩн└8╤    ър]нЩн└8╥    ыр]нЩн└8р    ьр]нЩн└8с    эр]нЩн└8т    юр]нЩн└8Ё    яр]нЩн└8ё    Ёр]нЩн└8Є    ёр]нЩн└8     Єр]нЩн└8     єр]нЩн└8     Їр]нЩн└8     їр]нЩн└8     Ўр]нЩн└8     ўр]нЩн└8     °р]нЩн└8!     ∙р]нЩн└8"     ·р]нЩн└80     √р]нЩн└81     №р]нЩн└82     ¤р]нЩн└8@     ■р]нЩн└8A      р]нЩн└8B     с]нЩн└8P     с]нЩн└8Q     с]нЩн└8R     с]нЩн└8`     с]нЩн└8a     с]нЩн└8b     с]нЩн└8p     с]нЩн└8q     с]нЩн└8r      с]нЩн└8А      с]нЩн└8Б      с]нЩн└8В      с]нЩн└8Р      с]нЩн└8С     с]нЩн└8Т     с]нЩн└8а     с]нЩн└8б     с]нЩн└8в     с]нЩн└8░     с]нЩн└8▒     с]нЩн└8▓     с]нЩн└8└     с]нЩн└8┴     с]нЩн└8┬     с]нЩн└8╨     с]нЩн└8╤     с]нЩн└8╥     с]нЩн└8р     с]нЩн└8с     с]нЩн└8т     с]нЩн└8Ё     с]нЩн└8ё *DАfс]нЩн└800000951000001 0000        gс]нЩн└800000952000001000 C000962 1111.01 00001019 01 0002 2022/000110 499.70 0000        hс]нЩн└800000953000001000 C000962 1411.02.060002 00001019 01 0002 2022/000110 430.39 0000        +DАiс]нЩн└800000954000001000 C000962 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        jс]нЩн└800000955000001000 C000962 5114.01.020602 00001019 01 0002 2022/000110 62.31 0000        kс]нЩн└800000956000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        ,DАlс]нЩн└800000957000001 0000        mс]нЩн└800000958000001000 C000963 1111.01 00001059 01 0001 2023/000005 42.50 0000        nс]нЩн└800000959000001000 C000963 1411.02.060001 00001059 01 0001 2023/000005 35.31 0000        -DАoс]нЩн└800000960000001000 C000963 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        pс]нЩн└800000961000001000 C000963 5114.01.020601 00001059 01 0001 2023/000005 4.19 0000        qс]нЩн└800000962000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        /DАrс]нЩн└800000963000001 0000        sс]нЩн└800000964000001000 C000964 1111.01 00001080 01 0002 2022/000129 116.30 0000        tс]нЩн└800000965000001000 C000964 1411.02.060002 00001080 01 0002 2022/000129 97.24 0000        0DАuс]нЩн└800000966000001000 C000964 1418.02 00001080 01 0002 2022/000129 6.48 0000        vс]нЩн└800000967000001000 C000964 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        wс]нЩн└800000968000001000 C000964 5114.01.020602 00001080 01 0002 2022/000129 5.58 0000        1DАxс]нЩн└800000969000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        yс]нЩн└800000970000001 0000        zс]нЩн└800000971000001000 C000965 1111.01 00000673 01 0001 2023/000001 107.80 0000        2DА{с]нЩн└800000972000001000 C000965 1411.02.060001 00000673 01 0001 2023/000001 102.60 0000        |с]нЩн└800000973000001000 C000965 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        }с]нЩн└800000974000001000 C000965 5114.01.020601 00000673 01 0001 2023/000001 2.20 0000        3DА~с]нЩн└800000975000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        с]нЩн└800000976000001 0000        Ас]нЩн└800000977000001000 C000966 1111.01 00000454 01 0001 2022/000095 27.70 0000        4DАБс]нЩн└800000978000001000 C000966 1411.02.060001 00000454 01 0001 2022/000095 22.28 0000        Вс]нЩн└800000979000001000 C000966 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        Гс]нЩн└800000980000001000 C000966 5114.01.020601 00000454 01 0001 2022/000095 2.42 0000        5DАДс]нЩн└800000981000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        Ес]нЩн└800000982000001 0000        Жс]нЩн└800000983000001000 C000967 1111.01 00000817 01 0001 2023/000006 348.80 0000        6DАЗс]нЩн└800000984000001000 C000967 1411.02.060001 00000817 01 0001 2023/000006 333.18 0000        Ис]нЩн└800000985000001000 C000967 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        Йс]нЩн└800000986000001000 C000967 5114.01.020601 00000817 01 0001 2023/000006 12.62 0000        7DАКс]нЩн└800000987000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        Лс]нЩн└800000988000001 0000        Мс]нЩн└800000989000001000 C000968 1111.01 00000892 01 0001 2023/000008 348.80 0000        8DАНс]нЩн└800000990000001000 C000968 1411.02.060001 00000892 01 0001 2023/000008 331.58 0000        Ос]нЩн└800000991000001000 C000968 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        Пс]нЩн└800000992000001000 C000968 5114.01.020601 00000892 01 0001 2023/000008 14.22 0000        9DАРс]нЩн└800000993000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        Сс]нЩн└800000994000001 0000        Тс]нЩн└800000995000001000 C000969 1111.01 00001090 01 0002 2022/000134 143.90 0000        :DАУс]нЩн└800000996000001000 C000969 1411.02.060002 00001090 01 0002 2022/000134 127.98 0000        Фс]нЩн└800000997000001000 C000969 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        Хс]нЩн└800000998000001000 C000969 5114.01.020602 00001090 01 0002 2022/000134 8.92 0000        ;DАЦс]нЩн└800000999000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        Чс]нЩн└800000900000001 0000        Шс]нЩн└800000901000001000 C000970 1111.01 00000746 01 0001 2023/000004 133.90 0000q!    DА3с]нЩн└800000800000002 * TOTAL 07/02/2023 * 5,643.80 5,643.80 00002    4с]нЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000    ▓#5с]нЩн└800000902000001 FECHA.- 17/02/2023 0000    └#<DАЩс]нЩн└800000902000001000 C000970 1411.02.060001 00000746 01 0001 2023/000004 124.72 0000r!    Ъс]нЩн└800000903000001000 C000970 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000А!    Ыс]нЩн└800000904000001000 C000970 5114.01.020601 00000746 01 0001 2023/000004 6.18 0000Б!    DА6с]нЩн└800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    ┴#7с]нЩн└800000904000002 CONSISTENCIA EN SOL DEL 08/02/2023 0000    ┬#8с]нЩн└800000905000002OFICINA HUANUCO 000 SOL 0000    ╨#(А>        !с]нЩн└8!    "с]нЩн└8!    #с]нЩн└8!    $с]нЩн└8 !    %с]нЩн└8!!    &с]нЩн└8"!    'с]нЩн└80!    (с]нЩн└81!    )с]нЩн└82!    *с]нЩн└8@!    +с]нЩн└8A!    ,с]нЩн└8B!    -с]нЩн└8P!    .с]нЩн└8Q!    /с]нЩн└8R!    0с]нЩн└8`!    1с]нЩн└8a!    2с]нЩн└8b!    3с]нЩн└8p!    4с]нЩн└8q!    5с]нЩн└8r!    6с]нЩн└8А!    7с]нЩн└8Б!    8с]нЩн└8В!    9с]нЩн└8Р!    :с]нЩн└8С!    ;с]нЩн└8Т!    <с]нЩн└8а!    =с]нЩн└8б!    >с]нЩн└8в!    ?с]нЩн└8░!    @с]нЩн└8▒!    Aс]нЩн└8▓!    Bс]нЩн└8└!    Cс]нЩн└8┴!    Dс]нЩн└8┬!    Eс]нЩн└8╨!    Fс]нЩн└8╤!    Gс]нЩн└8╥!    Hс]нЩн└8Ё!    Iс]нЩн└8ё!    Jс]нЩн└8Є!    Kс]нЩн└8"    Lс]нЩн└8"    Mс]нЩн└8"    Nс]нЩн└8"    Oс]нЩн└8"    Pс]нЩн└8"    Qс]нЩн└8 "    Rс]нЩн└8!"    Sс]нЩн└8""    Tс]нЩн└80"    Uс]нЩн└81"    Vс]нЩн└82"    Wс]нЩн└8@"    Xс]нЩн└8A"    Yс]нЩн└8B"    Zс]нЩн└8P"    [с]нЩн└8Q"    \с]нЩн└8R"    ]с]нЩн└8`"    ^с]нЩн└8a"=DАЬс]нЩн└800000905000001 * TOTAL COMPROBANTE * 133.90 133.90 0000В!    Эс]нЩн└800000906000001 0000Р!    Юс]нЩн└800000907000001000 C000971 1111.01 00000692 01 0002 2023/000005 113.40 0000С!    DА9с]нЩн└800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╤#:с]нЩн└800000907000001SEC. NO. M O V I M I E N T O 0000    ╥#;с]нЩн└800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    р#>DАЯс]нЩн└800000908000001000 C000971 1411.02.060002 00000692 01 0002 2023/000005 98.02 0000Т!    ас]нЩн└800000909000001000 C000971 1418.02 00000692 01 0002 2023/000005 10.60 0000а!    бс]нЩн└800000910000001000 C000971 5114.01.020602 00000692 01 0002 2023/000005 4.78 0000б!    DА<с]нЩн└800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    с#=с]нЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    т#>с]нЩн└800000911000001000 C000954 1111.01 00000858 02 0001 2021/000007 808.20 0000    $@DАвс]нЩн└800000911000001 * TOTAL COMPROBANTE * 113.40 113.40 0000в!    гс]нЩн└800000912000001 0000░!    дс]нЩн└800000913000001000 C000972 1111.01 00001041 01 0001 2022/000104 2,752.50 0000▒!    DА?с]нЩн└800000912000001000 C000954 1415.02.060005 00000858 02 0001 2021/000007 692.01 0000    $@с]нЩн└800000913000001000 C000954 3111.01.000000 00000858 02 0001 2021/000007 116.19 0000    $Aс]нЩн└800000914000001 * TOTAL COMPROBANTE * 808.20 808.20 0000    $А*        000008750000б╥     000008760000вр     000008770000└с     000008780000┴т     000008790000┬Ё     000008800000╨ё     000008810000╤Є     000008820000╥!    000008830000р!    000008840000с!    000008850000т !    000008860000Ё!!    000008870000ё"!    000008880000Є0!    0000088900001!    0000089000002!    000008910000@!    000008920000A!    000008930000B!    000008940000P!    000008950000 Q!    000008960000!R!    000008970000"`!    0000089800000a!    0000089900001b!    000009000000▒#▒#    000009010000q!▓#    000009020000r!└#    000009030000А!┴#    000009040000Б!┬#    000009050000В!╨#    000009060000Р!╤#    000009070000С!╥#    000009080000Т!р#    000009090000а!с#    000009100000б!т#    000009110000в!$    000009120000░!$    000009130000▒!$    000009140000▓!$    000009150000└!$    000009160000┴!$ADАес]нЩн└800000914000001000 C000972 1411.02.060001 00001041 01 0001 2022/000104 2,728.55 0000▓!    жс]нЩн└800000915000001000 C000972 3111.01.000000 00001041 01 0001 2022/000104 15.05 0000└!    зс]нЩн└800000916000001000 C000972 5114.01.020601 00001041 01 0001 2022/000104 8.90 0000┴!    DАBс]нЩн└800000915000001 0000    $Cс]нЩн└800000916000001000 C000955 1111.01 00000797 01 0002 2022/000138 105.60 0000    $Dс]нЩн└800000917000001000 C000955 1411.02.060002 00000797 01 0002 2022/000138 77.25 0000     $BDАис]нЩн└800000917000001 * TOTAL COMPROBANTE * 2,752.50 2,752.50 0000┬!    йс]нЩн└800000918000001 0000╨!    кс]нЩн└800000919000001000 C000973 1111.01 001-001-000-0000062-3 30.00 0000╤!    DАEс]нЩн└800000918000001000 C000955 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    !$Fс]нЩн└800000919000001000 C000955 5114.01.020602 00000797 01 0002 2022/000138 21.35 0000    "$Gс]нЩн└800000920000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    0$CDАлс]нЩн└800000920000001000 C000973 2112.01.010001 001-001-000-0000062-3 30.00 0000╥!    мс]нЩн└800000921000001 * TOTAL COMPROBANTE * 30.00 30.00 0000Ё!    нс]нЩн└800000922000001 0000ё!    DАHс]нЩн└800000921000001 0000    1$Iс]нЩн└800000922000001000 C000956 1111.01 00000363 500.00 0000    2$Jс]нЩн└800000923000001000 C000956 3111.01.000000 00000363 500.00 0000    @$DDАос]нЩн└800000923000001000 C000974 1111.01 00000527 02 0001 2021/000006 200.00 0000Є!    пс]нЩн└800000924000001000 C000974 1415.02.060005 00000527 02 0001 2021/000006 114.09 0000"    ░с]нЩн└800000925000001000 C000974 5114.01.020605 00000527 02 0001 2021/000006 3.43 0000"     DАKс]нЩн└800000924000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    A$Lс]нЩн└800000925000001 0000    B$Mс]нЩн└800000926000001000 C000957 1111.01 00001057 01 0001 2022/000106 33.10 0000    P$EDА▒с]нЩн└800000926000001000 C000974 5114.05.020005 00000527 02 0001 2021/000006 82.48 0000"    ▓с]нЩн└800000927000001000 C000974 8114.02 00000527 02 0001 2021/000006 82.48 0000"    │с]нЩн└800000928000001000 C000974 821 00000527 02 0001 2021/000006 82.48 0000"    !DАNс]нЩн└800000927000001000 C000957 1411.02.060001 00001057 01 0001 2022/000106 29.73 0000    Q$Oс]нЩн└800000928000001000 C000957 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    R$Pс]нЩн└800000929000001000 C000957 5114.01.020601 00001057 01 0001 2022/000106 .37 0000    `$FDА┤с]нЩн└800000929000001 * TOTAL COMPROBANTE * 282.48 282.48 0000"    ╡с]нЩн└800000930000001 0000 "    ╢с]нЩн└800000931000001000 C000975 1111.01 001-001-000-0000062-3 38.00 0000!"    "DАQс]нЩн└800000930000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    a$Rс]нЩн└800000931000001 0000    b$Sс]нЩн└800000932000001000 C000958 1111.01 00001056 01 0001 2022/000102 50.00 0000    p$GDА╖с]нЩн└800000932000001000 C000975 2112.01.010001 001-001-000-0000062-3 38.00 0000""    ╕с]нЩн└800000933000001 * TOTAL COMPROBANTE * 38.00 38.00 00000"    ╣с]нЩн└800000934000001 00001"    #DАTс]нЩн└800000933000001000 C000958 1411.02.060001 00001056 01 0001 2022/000102 37.89 0000    q$Uс]нЩн└800000934000001000 C000958 1418.02 00001056 01 0001 2022/000102 4.11 0000    r$Vс]нЩн└800000935000001000 C000958 3111.01.000000 00001056 01 0001 2022/000102 8.00 0000    А$HDА║с]нЩн└800000935000001000 C000976 1111.01 GREGORIO CAMILO EVA EDITH 10.00 00002"    ╗с]нЩн└800000936000001000 C000976 3111.01.000000 GREGORIO CAMILO EVA EDITH 10.00 0000@"    ╝с]нЩн└800000937000001 * TOTAL COMPROBANTE * 10.00 10.00 0000A"    $DАWс]нЩн└800000936000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    Б$Xс]нЩн└800000937000001 0000    В$Yс]нЩн└800000938000001000 C000959 1111.01 00000526 02 0001 2021/000019 25.00 0000    Р$IDА╜с]нЩн└800000938000001 0000B"    ╛с]нЩн└800000939000001000 C000977 1111.01 GREGORIO CAMILO EVA EDITH 10.00 0000P"    ┐с]нЩн└800000940000001000 C000977 3111.01.000000 EXTORNO INGRESO VARIOS 10.00 0000Q"    %DАZс]нЩн└800000939000001000 C000959 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    С$[с]нЩн└800000940000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    Т$\с]нЩн└800000941000001 0000    а$JDА└с]нЩн└800000941000001 * TOTAL COMPROBANTE * 10.00 10.00 0000R"    ┴с]нЩн└800000942000001 0000`"    ┬с]нЩн└800000943000001000 C000978 1111.01 00001098 10.00 0000a"    &DА]с]нЩн└800000942000001000 C000960 1111.01 00000871 01 0001 2022/000105 212.00 0000    б$^с]нЩн└800000943000001000 C000960 1411.02.060001 00000871 01 0001 2022/000105 208.34 0000    в$_с]нЩн└800000944000001000 C000960 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    ░$KDА├с]нЩн└800000944000001000 C000978 3111.01.000000 00001098 10.00 0000b"    ─с]нЩн└800000945000001 * TOTAL COMPROBANTE * 10.00 10.00 0000p"    ┼с]нЩн└800000946000001 0000q"    'DА`с]нЩн└800000945000001000 C000960 5114.01.020601 00000871 01 0001 2022/000105 .66 0000    ▒$aс]нЩн└800000946000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ▓$bс]нЩн└800000947000001 0000    └$LDА╞с]нЩн└800000947000002 * TOTAL MOVIMIENTO CAJA * 6,754.68 6,754.68 0000r"    ╟с]нЩн└800000948000002 * TOTAL SEC.DES. * 6,754.68 6,754.68 0000Р"    ╚с]нЩн└800000949000001 0000С"    )DАcс]нЩн└800000948000001000 C000961 1111.01 001-001-000-0000086-8 5.00 0000    ┴$dс]нЩн└800000949000001000 C000961 2112.01.010001 001-001-000-0000086-8 5.00 0000    ┬$eс]нЩн└800000950000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ╨$.А$)        000009180000╨!!$    000009190000╤!"$    000009200000╥!0$    000009210000Ё!1$    000009220000ё!2$    000009230000Є!@$    000009240000"A$    000009250000"B$    000009260000"P$    000009270000"Q$    000009280000"R$    000009290000"`$    000009300000 "a$    000009310000!"b$    000009320000""p$    0000093300000"q$    0000093400001"r$    0000093500002"А$    000009360000@"Б$    000009370000A"В$    000009380000B"Р$    000009390000P"С$    000009400000Q"Т$    000009410000R"а$    000009420000`"б$    000009430000a"в$    000009440000b"░$    000009450000p"▒$    000009460000q"▓$    000009470000r"└$    000009480000Р"┴$    000009490000С"┬$    000009500000Т"╨$    000009510000а"а"    000009520000б"б"    000009530000в"в"    000009540000░"░"    000009550000▒"▒"    000009560000▓"▓"    000009570000└"└"    000009580000┴"┴"?А>        `с]нЩн└8p"    aс]нЩн└8q"    bс]нЩн└8r"    cс]нЩн└8Р"    dс]нЩн└8С"    eс]нЩн└8Т"    fс]нЩн└8а"    gс]нЩн└8б"    hс]нЩн└8в"    iс]нЩн└8░"    jс]нЩн└8▒"    kс]нЩн└8▓"    lс]нЩн└8└"    mс]нЩн└8┴"    nс]нЩн└8┬"    oс]нЩн└8╨"    pс]нЩн└8╤"    qс]нЩн└8╥"    rс]нЩн└8Ё"    sс]нЩн└8ё"    tс]нЩн└8Є"    uс]нЩн└8#    vс]нЩн└8#    wс]нЩн└8#    xс]нЩн└8#    yс]нЩн└8#    zс]нЩн└8#    {с]нЩн└8 #    |с]нЩн└8!#    }с]нЩн└8"#    ~с]нЩн└80#    с]нЩн└81#    Ас]нЩн└82#    Бс]нЩн└8@#    Вс]нЩн└8A#    Гс]нЩн└8B#    Дс]нЩн└8P#    Ес]нЩн└8Q#    Жс]нЩн└8R#    Зс]нЩн└8`#    Ис]нЩн└8a#    Йс]нЩн└8b#    Кс]нЩн└8p#    Лс]нЩн└8q#    Мс]нЩн└8r#    Нс]нЩн└8А#    Ос]нЩн└8Б#    Пс]нЩн└8В#    Рс]нЩн└8Р#    Сс]нЩн└8С#    Тс]нЩн└8Т#    Ус]нЩн└8а#    Фс]нЩн└8б#    Хс]нЩн└8в#    Цс]нЩн└8░#    Чс]нЩн└8▒#    Шс]нЩн└8▓#    Щс]нЩн└8└#    Ъс]нЩн└8┴#    Ыс]нЩн└8┬#    Ьс]нЩн└8╨#    Эс]нЩн└8╤#jDАт]нЩн└800001078000001000 C000992 3111.01.000000 00000871 01 0001 2022/000105 13.73 0000        т]нЩн└800001079000001000 C000992 5114.01.020601 00000871 01 0001 2022/000105 .32 0000        т]нЩн└800001080000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        VА>        Яс]нЩн└8р#    ас]нЩн└8с#    бс]нЩн└8т#    вс]нЩн└8$    гс]нЩн└8$    дс]нЩн└8$    ес]нЩн└8$    жс]нЩн└8$    зс]нЩн└8$    ис]нЩн└8 $    йс]нЩн└8!$    кс]нЩн└8"$    лс]нЩн└80$    мс]нЩн└81$    нс]нЩн└82$    ос]нЩн└8@$    пс]нЩн└8A$    ░с]нЩн└8B$    ▒с]нЩн└8P$    ▓с]нЩн└8Q$    │с]нЩн└8R$    ┤с]нЩн└8`$    ╡с]нЩн└8a$    ╢с]нЩн└8b$    ╖с]нЩн└8p$    ╕с]нЩн└8q$    ╣с]нЩн└8r$    ║с]нЩн└8А$    ╗с]нЩн└8Б$    ╝с]нЩн└8В$    ╜с]нЩн└8Р$    ╛с]нЩн└8С$    ┐с]нЩн└8Т$    └с]нЩн└8а$    ┴с]нЩн└8б$    ┬с]нЩн└8в$    ├с]нЩн└8░$    ─с]нЩн└8▒$    ┼с]нЩн└8▓$    ╞с]нЩн└8└$    ╟с]нЩн└8┴$    ╚с]нЩн└8┬$    ╔с]нЩн└8╨$    ╩с]нЩн└8╤$    ╦с]нЩн└8╥$    ╠с]нЩн└8р$    ═с]нЩн└8с$    ╬с]нЩн└8т$    ╧с]нЩн└8%    ╨с]нЩн└8%    ╤с]нЩн└8%    ╥с]нЩн└8%    ╙с]нЩн└8%    ╘с]нЩн└8%    ╒с]нЩн└8 %    ╓с]нЩн└8!%    ╫с]нЩн└8"%    ╪с]нЩн└80%    ┘с]нЩн└81%    ┌с]нЩн└82%    █с]нЩн└8@%    ▄с]нЩн└8A%kDАт]нЩн└800001081000001 0000        т]нЩн└800001082000001000 C000993 1111.01 001-001-000-0000086-8 5.00 0000        т]нЩн└800001083000001000 C000993 2112.01.010001 001-001-000-0000086-8 5.00 0000        lDАт]нЩн└800001084000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        т]нЩн└800001085000001 0000        т]нЩн└800001086000001000 C000994 1111.01 00000590 01 0002 2021/000026 10.00 0000        nDА т]нЩн└800001087000001000 C000994 1415.02.060002 00000590 01 0002 2021/000026 .25 0000        !т]нЩн└800001088000001000 C000994 5114.01.020602 00000590 01 0002 2021/000026 7.82 0000        "т]нЩн└800001089000001000 C000994 5114.05.020002 00000590 01 0002 2021/000026 1.93 0000        pDА#т]нЩн└800001090000001000 C000994 8114.02 00000590 01 0002 2021/000026 1.93 0000        $т]нЩн└800001091000001000 C000994 821 00000590 01 0002 2021/000026 1.93 0000        %т]нЩн└800001092000001 * TOTAL COMPROBANTE * 11.93 11.93 0000        qDА&т]нЩн└800001093000001 0000        'т]нЩн└800001094000001000 C000995 1111.01 00001077 01 0001 2023/000002 48.70 0000        (т]нЩн└800001095000001000 C000995 1411.02.060001 00001077 01 0001 2023/000002 42.79 0000        rDА)т]нЩн└800001096000001000 C000995 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        *т]нЩн└800001097000001000 C000995 5114.01.020601 00001077 01 0001 2023/000002 2.91 0000        +т]нЩн└800001098000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        OА*        000009600000╨"╨"    000009610000╤"╤"    000009620000╥"╥"    000009630000Ё"Ё"    000009640000ё"ё"    000009650000Є"Є"    000009660000##    000009670000##    000009680000##    000009690000##    000009700000##    000009710000##    000009720000 # #    000009730000!#!#    000009740000"#"#    0000097500000#0#    0000097600001#1#    0000097700002#2#    000009780000@#@#    000009790000A#A#    000009800000B#B#    000009810000P#P#    000009820000Q#Q#    000009830000R#R#    000009840000`#`#    000009850000a#a#    000009860000b#b#    000009870000p#p#    000009880000q#q#    000009890000r#r#    000009900000А#А#    000009910000Б#Б#    000009920000В#В#    000009930000Р#Р#    000009940000С#С#    000009950000Т#Т#    000009960000а#а#    000009970000б#б#    000009980000в#в#    000009990000░#░#    0000100000001'1'    000010010000╤$2'sDА,т]нЩн└800001099000001 0000        -т]нЩн└800001000000001000 C000996 1111.01 00001077 01 0001 2023/000002 48.70 0000        .т]нЩн└800001001000001000 C000996 1411.02.060001 00001077 01 0001 2023/000002 42.90 0000╤$    MDА╔с]нЩн└800000950000002 * TOTAL 08/02/2023 * 6,754.68 6,754.68 0000Т"    ╩с]нЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000    2'╦с]нЩн└800001002000001 FECHA.- 17/02/2023 0000    @'tDА/т]нЩн└800001002000001000 C000996 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000╥$    0т]нЩн└800001003000001000 C000996 5114.01.020601 00001077 01 0001 2023/000002 2.80 0000р$    1т]нЩн└800001004000001 * TOTAL COMPROBANTE * 48.70 48.70 0000с$    NDА╠с]нЩн└800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    A'═с]нЩн└800001004000002 CONSISTENCIA EN SOL DEL 09/02/2023 0000    B'╬с]нЩн└800001005000002OFICINA HUANUCO 000 SOL 0000    P'uDА2т]нЩн└800001005000001 0000т$    3т]нЩн└800001006000001000 C000997 1111.01 00001077 01 0001 2023/000002 48.70 0000%    4т]нЩн└800001007000001000 C000997 1411.02.060001 00001077 01 0001 2023/000002 45.70 0000%    PDА╧с]нЩн└800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Q'╨с]нЩн└800001007000001SEC. NO. M O V I M I E N T O 0000    R'╤с]нЩн└800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    `'vDА5т]нЩн└800001008000001000 C000997 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000%    6т]нЩн└800001009000001 * TOTAL COMPROBANTE * 48.70 48.70 0000%    7т]нЩн└800001010000001 0000%    QDА╥с]нЩн└800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    a'╙с]нЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    b'╘с]нЩн└800001011000001000 C000980 1111.01 00001016 02 0001 2022/000017 247.80 0000    p'wDА8т]нЩн└800001011000001000 C000998 1111.01 00000778 01 0002 2023/000009 395.00 0000%    9т]нЩн└800001012000001000 C000998 1411.02.060002 00000778 01 0002 2023/000009 376.13 0000 %    :т]нЩн└800001013000001000 C000998 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000!%    RDА╒с]нЩн└800001012000001000 C000980 1411.02.060005 00001016 02 0001 2022/000017 173.75 0000    q'╓с]нЩн└800001013000001000 C000980 1418.02 00001016 02 0001 2022/000017 43.53 0000    r'╫с]нЩн└800001014000001000 C000980 3111.01.000000 00001016 02 0001 2022/000017 15.00 0000    А'xDА;т]нЩн└800001014000001000 C000998 5114.01.020602 00000778 01 0002 2023/000009 11.87 0000"%    <т]нЩн└800001015000001 * TOTAL COMPROBANTE * 395.00 395.00 00000%    =т]нЩн└800001016000001 00001%    SDА╪с]нЩн└800001015000001000 C000980 5114.01.020605 00001016 02 0001 2022/000017 15.52 0000    Б'┘с]нЩн└800001016000001 * TOTAL COMPROBANTE * 247.80 247.80 0000    В'┌с]нЩн└800001017000001 0000    Р'yDА>т]нЩн└800001017000001000 C000999 1111.01 00000541 01 0001 2023/000010 17,000.00 00002%    ?т]нЩн└800001018000001000 C000999 1411.02.060001 00000541 01 0001 2023/000010 17,000.00 0000@%    @т]нЩн└800001019000001 * TOTAL COMPROBANTE * 17,000.00 17,000.00 0000A%    TDА█с]нЩн└800001018000001000 C000981 1111.01 001-001-000-0000131-0 50.00 0000    С'▄с]нЩн└800001019000001000 C000981 2112.01.010001 001-001-000-0000131-0 50.00 0000    Т'▌с]нЩн└800001020000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    а'zDАAт]нЩн└800001020000001 0000B%    Bт]нЩн└800001021000001000 C001000 1111.01 00001071 01 0002 2023/000019 3,000.00 0000P%    Cт]нЩн└800001022000001000 C001000 1411.02.060002 00001071 01 0002 2023/000019 3,000.00 0000Q%    UDА▐с]нЩн└800001021000001 0000    б'▀с]нЩн└800001022000001000 C000982 1111.01 00000827 10.00 0000    в'рс]нЩн└800001023000001000 C000982 3111.01.000000 00000827 10.00 0000    ░'{DАDт]нЩн└800001023000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000R%    Eт]нЩн└800001024000001 0000p%    Fт]нЩн└800001025000001000 C001001 1111.01 00001086 01 0002 2022/000121 191.09 0000q%    WDАсс]нЩн└800001024000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    ▒'тс]нЩн└800001025000001 0000    ▓'ус]нЩн└800001026000001000 C000983 1111.01 00001074 01 0001 2023/000003 107.50 0000    └'|DАGт]нЩн└800001026000001000 C001001 1411.02.060002 00001086 01 0002 2022/000121 174.70 0000r%    Hт]нЩн└800001027000001000 C001001 3111.01.000000 00001086 01 0002 2022/000121 14.00 0000А%    Iт]нЩн└800001028000001000 C001001 5114.01.020602 00001086 01 0002 2022/000121 2.39 0000Б%    XDАфс]нЩн└800001027000001000 C000983 1411.02.060001 00001074 01 0001 2023/000003 102.61 0000    ┴'хс]нЩн└800001028000001000 C000983 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ┬'цс]нЩн└800001029000001000 C000983 5114.01.020601 00001074 01 0001 2023/000003 1.89 0000    ╨'}DАJт]нЩн└800001029000001 * TOTAL COMPROBANTE * 191.09 191.09 0000В%    Kт]нЩн└800001030000001 0000Р%    Lт]нЩн└800001031000001000 C001002 1111.01 00000817 01 0001 2023/000006 348.80 0000С%    YDАчс]нЩн└800001030000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ╤'шс]нЩн└800001031000001 0000    ╥'щс]нЩн└800001032000001000 C000984 1111.01 00001074 01 0001 2023/000003 107.50 0000    р'~DАMт]нЩн└800001032000001000 C001002 1411.02.060001 00000817 01 0001 2023/000006 333.72 0000Т%    Nт]нЩн└800001033000001000 C001002 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000а%    Oт]нЩн└800001034000001000 C001002 5114.01.020601 00000817 01 0001 2023/000006 12.08 0000б%    ZDАъс]нЩн└800001033000001000 C000984 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    с'ыс]нЩн└800001034000001000 C000984 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    т'ьс]нЩн└800001035000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    Ё'DАPт]нЩн└800001035000001 * TOTAL COMPROBANTE * 348.80 348.80 0000в%    Qт]нЩн└800001036000001 0000░%    Rт]нЩн└800001037000001000 C001003 1111.01 00000746 01 0001 2023/000004 133.90 0000▒%    [DАэс]нЩн└800001036000001 0000    ё'юс]нЩн└800001037000001000 C000985 1111.01 00000101 02 0001 2022/000029 111.00 0000    Є'яс]нЩн└800001038000001000 C000985 1411.02.060005 00000101 02 0001 2022/000029 54.99 0000    (АDАSт]нЩн└800001038000001000 C001003 1411.02.060001 00000746 01 0001 2023/000004 124.92 0000▓%    Tт]нЩн└800001039000001000 C001003 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000└%    Uт]нЩн└800001040000001000 C001003 5114.01.020601 00000746 01 0001 2023/000004 5.98 0000┴%    \DАЁс]нЩн└800001039000001000 C000985 1418.02 00000101 02 0001 2022/000029 26.54 0000    (ёс]нЩн└800001040000001000 C000985 3111.01.000000 00000101 02 0001 2022/000029 20.00 0000    (Єс]нЩн└800001041000001000 C000985 5114.01.020605 00000101 02 0001 2022/000029 9.47 0000    (_А,)        000010030000р$A'    000010040000с$B'    000010050000т$P'    000010060000%Q'    000010070000%R'    000010080000%`'    000010090000%a'    000010100000%b'    000010110000%p'    000010120000 %q'    000010130000!%r'    000010140000"%А'    0000101500000%Б'    0000101600001%В'    0000101700002%Р'    000010180000@%С'    000010190000A%Т'    000010200000B%а'    000010210000P%б'    000010220000Q%в'    000010230000R%░'    000010240000p%▒'    000010250000q%▓'    000010260000r%└'    000010270000А%┴'    000010280000Б%┬'    000010290000В%╨'    000010300000Р%╤'    000010310000С%╥'    000010320000Т%р'    000010330000а%с'    000010340000б%т'    000010350000в%Ё'    000010360000░%ё'    000010370000▒%Є'    000010380000▓%(    000010390000└%(    000010400000┴%(    000010410000┬%(    000010420000╨%(    000010430000╤%(БDАVт]нЩн└800001041000001 * TOTAL COMPROBANTE * 133.90 133.90 0000┬%    Wт]нЩн└800001042000001 0000╨%    Xт]нЩн└800001043000001000 C001004 1111.01 00000892 01 0001 2023/000008 348.80 0000╤%    ]DАєс]нЩн└800001042000001 * TOTAL COMPROBANTE * 111.00 111.00 0000    (Їс]нЩн└800001043000001 0000    (їс]нЩн└800001044000001000 C000986 1111.01 00001057 01 0001 2022/000106 33.10 0000     (mА>        ▐с]нЩн└8P%    ▀с]нЩн└8Q%    рс]нЩн└8R%    сс]нЩн└8p%    тс]нЩн└8q%    ус]нЩн└8r%    фс]нЩн└8А%    хс]нЩн└8Б%    цс]нЩн└8В%    чс]нЩн└8Р%    шс]нЩн└8С%    щс]нЩн└8Т%    ъс]нЩн└8а%    ыс]нЩн└8б%    ьс]нЩн└8в%    эс]нЩн└8░%    юс]нЩн└8▒%    яс]нЩн└8▓%    Ёс]нЩн└8└%    ёс]нЩн└8┴%    Єс]нЩн└8┬%    єс]нЩн└8╨%    Їс]нЩн└8╤%    їс]нЩн└8╥%    Ўс]нЩн└8р%    ўс]нЩн└8с%    °с]нЩн└8т%    ∙с]нЩн└8&    ·с]нЩн└8&    √с]нЩн└8&    №с]нЩн└8&    ¤с]нЩн└8&    ■с]нЩн└8&     с]нЩн└8 &    т]нЩн└8!&    т]нЩн└8"&    т]нЩн└80&    т]нЩн└81&    т]нЩн└82&    т]нЩн└8@&    т]нЩн└8A&    т]нЩн└8B&    т]нЩн└8P&     т]нЩн└8Q&     т]нЩн└8R&     т]нЩн└8`&     т]нЩн└8a&     т]нЩн└8b&    т]нЩн└8p&    т]нЩн└8q&    т]нЩн└8r&    т]нЩн└8А&    т]нЩн└8Б&    т]нЩн└8В&    т]нЩн└8Р&    т]нЩн└8С&    т]нЩн└8Т&    т]нЩн└8а&    т]нЩн└8б&    т]нЩн└8в&    т]нЩн└8░&    т]нЩн└8▒&ВDАYт]нЩн└800001044000001000 C001004 1411.02.060001 00000892 01 0001 2023/000008 332.12 0000╥%    Zт]нЩн└800001045000001000 C001004 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000р%    [т]нЩн└800001046000001000 C001004 5114.01.020601 00000892 01 0001 2023/000008 13.68 0000с%    ^DАЎс]нЩн└800001045000001000 C000986 1411.02.060001 00001057 01 0001 2022/000106 29.83 0000    !(ўс]нЩн└800001046000001000 C000986 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    "(°с]нЩн└800001047000001000 C000986 5114.01.020601 00001057 01 0001 2022/000106 .27 0000    0(ГDА\т]нЩн└800001047000001 * TOTAL COMPROBANTE * 348.80 348.80 0000т%    ]т]нЩн└800001048000001 0000&    ^т]нЩн└800001049000001000 C001005 1111.01 SEDA HUANUCO S.A. 7.80 0000&    `DА∙с]нЩн└800001048000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    1(·с]нЩн└800001049000001 0000    2(√с]нЩн└800001050000001000 C000987 1111.01 00000454 01 0001 2022/000095 27.70 0000    P(ЕDА_т]нЩн└800001050000001000 C001005 2517.06.000002 SEDA HUANUCO S.A. 7.80 0000&    `т]нЩн└800001051000001 * TOTAL COMPROBANTE * 7.80 7.80 0000&    aт]нЩн└800001052000001 0000&    aDА№с]нЩн└800001051000001000 C000987 1411.02.060001 00000454 01 0001 2022/000095 22.34 0000    Q(¤с]нЩн└800001052000001000 C000987 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    R(■с]нЩн└800001053000001000 C000987 5114.01.020601 00000454 01 0001 2022/000095 2.36 0000    `(ЖDАbт]нЩн└800001053000001000 C001006 1111.01 SEDA HUANUCO S.A. 1.00 0000&    cт]нЩн└800001054000001000 C001006 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000 &    dт]нЩн└800001055000001 * TOTAL COMPROBANTE * 1.00 1.00 0000!&    bDА с]нЩн└800001054000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    a(т]нЩн└800001055000001 0000    b(т]нЩн└800001056000001000 C000988 1111.01 00000454 01 0001 2022/000095 908.50 0000    p(ЗDАeт]нЩн└800001056000001 0000"&    fт]нЩн└800001057000001000 C001007 1111.01 SANTIAGO COZ LEONARDO FAVIO 3.00 00000&    gт]нЩн└800001058000001000 C001007 5212.29.000008 SANTIAGO COZ LEONARDO FAVIO 3.00 00001&    cDАт]нЩн└800001057000001000 C000988 1411.02.060001 00000454 01 0001 2022/000095 908.43 0000    q(т]нЩн└800001058000001000 C000988 3111.01.000000 00000454 01 0001 2022/000095 .07 0000    r(т]нЩн└800001059000001 * TOTAL COMPROBANTE * 908.50 908.50 0000    А(ИDАhт]нЩн└800001059000001 * TOTAL COMPROBANTE * 3.00 3.00 00002&    iт]нЩн└800001060000001 0000@&    jт]нЩн└800001061000001000 C001008 1111.01 00000827 10.00 0000A&    dDАт]нЩн└800001060000001 0000    Б(т]нЩн└800001061000001000 C000989 1111.01 001-002-000-0000116-9 1,500.00 0000    В(т]нЩн└800001062000001000 C000989 2112.01.010002 001-002-000-0000116-9 1,500.00 0000    Р(ЙDАkт]нЩн└800001062000001000 C001008 3111.01.000000 00000827 10.00 0000B&    lт]нЩн└800001063000001 * TOTAL COMPROBANTE * 10.00 10.00 0000P&    mт]нЩн└800001064000001 0000Q&    eDАт]нЩн└800001063000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    С( т]нЩн└800001064000001 0000    Т( т]нЩн└800001065000001000 C000990 1111.01 00001071 50.00 0000    а(КDАnт]нЩн└800001065000001000 C001009 1111.01 00000827 10.00 0000R&    oт]нЩн└800001066000001000 C001009 3111.01.000000 00000827 10.00 0000`&    pт]нЩн└800001067000001 * TOTAL COMPROBANTE * 10.00 10.00 0000a&    fDА т]нЩн└800001066000001000 C000990 3111.01.000000 00001071 50.00 0000    б( т]нЩн└800001067000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    в( т]нЩн└800001068000001 0000    ░(ЛDАqт]нЩн└800001068000001 0000b&    rт]нЩн└800001069000001000 C001010 1111.01 00000590 01 0002 2021/000026 .01 0000p&    sт]нЩн└800001070000001000 C001010 1415.02.060002 00000590 01 0002 2021/000026 .01 0000q&    gDАт]нЩн└800001069000001000 C000991 1111.01 00000471 01 0002 2023/000008 64.50 0000    ▒(т]нЩн└800001070000001000 C000991 1411.02.060002 00000471 01 0002 2023/000008 30.78 0000    ▓(т]нЩн└800001071000001000 C000991 1418.02 00000471 01 0002 2023/000008 3.77 0000    └(МDАtт]нЩн└800001071000001 * TOTAL COMPROBANTE * .01 .01 0000r&    uт]нЩн└800001072000001 0000А&    vт]нЩн└800001073000002 * TOTAL MOVIMIENTO CAJA * 25,042.03 25,042.03 0000Б&    hDАт]нЩн└800001072000001000 C000991 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000    ┴(т]нЩн└800001073000001000 C000991 5114.01.020602 00000471 01 0002 2023/000008 22.95 0000    ┬(т]нЩн└800001074000001 * TOTAL COMPROBANTE * 64.50 64.50 0000    ╨(iDАт]нЩн└800001075000001 0000    ╤(т]нЩн└800001076000001000 C000992 1111.01 00000871 01 0001 2022/000105 212.00 0000    ╥(т]нЩн└800001077000001000 C000992 1411.02.060001 00000871 01 0001 2022/000105 197.95 0000        НDАwт]нЩн└800001074000002 * TOTAL SEC.DES. * 25,042.03 25,042.03 0000В&    xт]нЩн└800001075000001 0000Р&    yт]нЩн└800001076000002 * TOTAL 09/02/2023 * 25,042.03 25,042.03 0000С&    oА)        000010450000р%!(    000010460000с%"(    000010470000т%0(    000010480000&1(    000010490000&2(    000010500000&P(    000010510000&Q(    000010520000&R(    000010530000&`(    000010540000 &a(    000010550000!&b(    000010560000"&p(    0000105700000&q(    0000105800001&r(    0000105900002&А(    000010600000@&Б(    000010610000A&В(    000010620000B&Р(    000010630000P&С(    000010640000Q&Т(    000010650000R&а(    000010660000`&б(    000010670000a&в(    000010680000b&░(    000010690000p&▒(    000010700000q&▓(    000010710000r&└(    000010720000А&┴(    000010730000Б&┬(    000010740000В&╨(    000010750000Р&╤(    000010760000С&╥(    000010770000Т&Т&    000010780000а&а&    000010790000б&б&    000010800000в&в&    000010810000░&░&    000010820000▒&▒&    000010830000▓&▓&    000010840000└&└&    000010850000┴&┴&ДА>        т]нЩн└8└&    т]нЩн└8┴&    т]нЩн└8┬&     т]нЩн└8р&    !т]нЩн└8с&    "т]нЩн└8т&    #т]нЩн└8'    $т]нЩн└8'    %т]нЩн└8'    &т]нЩн└8'    'т]нЩн└8'    (т]нЩн└8'    )т]нЩн└8 '    *т]нЩн└8!'    +т]нЩн└8"'    ,т]нЩн└80'    -т]нЩн└81'    .т]нЩн└82'    /т]нЩн└8@'    0т]нЩн└8A'    1т]нЩн└8B'    2т]нЩн└8P'    3т]нЩн└8Q'    4т]нЩн└8R'    5т]нЩн└8`'    6т]нЩн└8a'    7т]нЩн└8b'    8т]нЩн└8p'    9т]нЩн└8q'    :т]нЩн└8r'    ;т]нЩн└8А'    <т]нЩн└8Б'    =т]нЩн└8В'    >т]нЩн└8Р'    ?т]нЩн└8С'    @т]нЩн└8Т'    Aт]нЩн└8а'    Bт]нЩн└8б'    Cт]нЩн└8в'    Dт]нЩн└8░'    Eт]нЩн└8▒'    Fт]нЩн└8▓'    Gт]нЩн└8└'    Hт]нЩн└8┴'    Iт]нЩн└8┬'    Jт]нЩн└8╨'    Kт]нЩн└8╤'    Lт]нЩн└8╥'    Mт]нЩн└8р'    Nт]нЩн└8с'    Oт]нЩн└8т'    Pт]нЩн└8Ё'    Qт]нЩн└8ё'    Rт]нЩн└8Є'    Sт]нЩн└8(    Tт]нЩн└8(    Uт]нЩн└8(    Vт]нЩн└8(    Wт]нЩн└8(    Xт]нЩн└8(    Yт]нЩн└8 (    Zт]нЩн└8!(ЪDАЫт]нЩн└800001134000001000 C001015 1111.01 00000436 01 0002 2023/000013 157.50 0000        Ьт]нЩн└800001135000001000 C001015 1411.02.060002 00000436 01 0002 2023/000013 119.58 0000        Эт]нЩн└800001136000001000 C001015 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ЬDАЮт]нЩн└800001137000001000 C001015 5114.01.020602 00000436 01 0002 2023/000013 30.92 0000        Ят]нЩн└800001138000001 * TOTAL COMPROBANTE * 157.50 157.50 0000        ат]нЩн└800001139000001 0000        ЭDАбт]нЩн└800001140000001000 C001016 1111.01 00000692 01 0002 2023/000005 135.50 0000        вт]нЩн└800001141000001000 C001016 1411.02.060002 00000692 01 0002 2023/000005 135.36 0000        гт]нЩн└800001142000001000 C001016 5114.01.020602 00000692 01 0002 2023/000005 .14 0000        ЮDАдт]нЩн└800001143000001 * TOTAL COMPROBANTE * 135.50 135.50 0000        ет]нЩн└800001144000001 0000        жт]нЩн└800001145000001000 C001017 1111.01 00000541 01 0001 2023/000010 378.40 0000        ЯDАзт]нЩн└800001146000001000 C001017 1411.02.060001 00000541 01 0001 2023/000010 347.69 0000        ит]нЩн└800001147000001000 C001017 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        йт]нЩн└800001148000001000 C001017 5114.01.020601 00000541 01 0001 2023/000010 27.71 0000        аDАкт]нЩн└800001149000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        лт]нЩн└800001150000001 0000        мт]нЩн└800001151000001000 C001018 1111.01 001-001-000-0000066-5 10.00 0000        бDАнт]нЩн└800001152000001000 C001018 2112.01.010001 001-001-000-0000066-5 10.00 0000        от]нЩн└800001153000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        пт]нЩн└800001154000001 0000        вDА░т]нЩн└800001155000001000 C001019 1111.01 ASTUPI╤AN RETUERTO, LIMMY DAVI 90.00 0000        ▒т]нЩн└800001156000001000 C001019 2517.06.000004 ASTUPI╤AN RETUERTO, LIMMY DAVIS 90.00 0000        ▓т]нЩн└800001157000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        гDА│т]нЩн└800001158000001 0000        ┤т]нЩн└800001159000001000 C001020 1111.01 00000673 01 0001 2023/000001 107.70 0000        ╡т]нЩн└800001160000001000 C001020 1411.02.060001 00000673 01 0001 2023/000001 98.70 0000        дDА╢т]нЩн└800001161000001000 C001020 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ╖т]нЩн└800001162000001000 C001020 5114.01.020601 00000673 01 0001 2023/000001 6.00 0000        ╕т]нЩн└800001163000001 * TOTAL COMPROBANTE * 107.70 107.70 0000        еDА╣т]нЩн└800001164000001 0000        ║т]нЩн└800001165000001000 C001021 1111.01 SEDA HUANUCO S.A. 550.00 0000        ╗т]нЩн└800001166000001000 C001021 2517.06.000002 SEDA HUANUCO S.A. 550.00 0000        жDА╝т]нЩн└800001167000001 * TOTAL COMPROBANTE * 550.00 550.00 0000        ╜т]нЩн└800001168000001 0000        ╛т]нЩн└800001169000001000 C001022 1111.01 SEDA HUANUCO S.A. 5.00 0000        зDА┐т]нЩн└800001170000001000 C001022 5212.29.000003 SEDA HUANUCO S.A. 5.00 0000        └т]нЩн└800001171000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ┴т]нЩн└800001172000001 0000        йDА┬т]нЩн└800001173000001000 C001023 1111.01 00000227 01 0002 2023/000007 225.00 0000        ├т]нЩн└800001174000001000 C001023 1411.02.060002 00000227 01 0002 2023/000007 193.71 0000        ─т]нЩн└800001175000001000 C001023 1418.02 00000227 01 0002 2023/000007 .54 0000        кDА┼т]нЩн└800001176000001000 C001023 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000        ╞т]нЩн└800001177000001000 C001023 5114.01.020602 00000227 01 0002 2023/000007 23.75 0000        ╟т]нЩн└800001178000001 * TOTAL COMPROBANTE * 225.00 225.00 0000        лDА╚т]нЩн└800001179000001 0000        ╔т]нЩн└800001180000001000 C001024 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╩т]нЩн└800001181000001000 C001024 1411.02.060001 00001059 01 0001 2023/000005 32.19 0000        мDА╦т]нЩн└800001182000001000 C001024 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ╠т]нЩн└800001183000001000 C001024 5114.01.020601 00001059 01 0001 2023/000005 7.31 0000        ═т]нЩн└800001184000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        нDА╬т]нЩн└800001185000001 0000        ╧т]нЩн└800001186000001000 C001025 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╨т]нЩн└800001187000001000 C001025 1411.02.060001 00001059 01 0001 2023/000005 38.69 0000        оDА╤т]нЩн└800001188000001000 C001025 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ╥т]нЩн└800001189000001000 C001025 5114.01.020601 00001059 01 0001 2023/000005 .81 0000        ╙т]нЩн└800001190000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        пDА╘т]нЩн└800001191000001 0000        ╒т]нЩн└800001192000001000 C001026 1111.01 00000454 01 0001 2023/000011 2,000.00 0000        ╓т]нЩн└800001193000001000 C001026 1411.02.060001 00000454 01 0001 2023/000011 2,000.00 0000        ЫА>        \т]нЩн└80(    ]т]нЩн└81(    ^т]нЩн└82(    _т]нЩн└8P(    `т]нЩн└8Q(    aт]нЩн└8R(    bт]нЩн└8`(    cт]нЩн└8a(    dт]нЩн└8b(    eт]нЩн└8p(    fт]нЩн└8q(    gт]нЩн└8r(    hт]нЩн└8А(    iт]нЩн└8Б(    jт]нЩн└8В(    kт]нЩн└8Р(    lт]нЩн└8С(    mт]нЩн└8Т(    nт]нЩн└8а(    oт]нЩн└8б(    pт]нЩн└8в(    qт]нЩн└8░(    rт]нЩн└8▒(    sт]нЩн└8▓(    tт]нЩн└8└(    uт]нЩн└8┴(    vт]нЩн└8┬(    wт]нЩн└8╨(    xт]нЩн└8╤(    yт]нЩн└8╥(    zт]нЩн└8р(    {т]нЩн└8с(    |т]нЩн└8т(    }т]нЩн└8Ё(    ~т]нЩн└8ё(    т]нЩн└8Є(    Ат]нЩн└8)    Бт]нЩн└8)    Вт]нЩн└8)    Гт]нЩн└8)    Дт]нЩн└8)    Ет]нЩн└8)    Жт]нЩн└8 )    Зт]нЩн└8!)    Ит]нЩн└8")    Йт]нЩн└80)    Кт]нЩн└81)    Лт]нЩн└82)    Мт]нЩн└8@)    Нт]нЩн└8A)    От]нЩн└8B)    Пт]нЩн└8P)    Рт]нЩн└8Q)    Ст]нЩн└8R)    Тт]нЩн└8`)    Ут]нЩн└8a)    Фт]нЩн└8b)    Хт]нЩн└8p)    Цт]нЩн└8q)    Чт]нЩн└8r)    Шт]нЩн└8Р)    Щт]нЩн└8С)░DА╫т]нЩн└800001194000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ╪т]нЩн└800001195000001 0000        ┘т]нЩн└800001196000001000 C001027 1111.01 00000454 50.00 0000        ▒DА┌т]нЩн└800001197000001000 C001027 3111.01.000000 00000454 50.00 0000        █т]нЩн└800001198000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ▄т]нЩн└800001199000001 0000        │DА▌т]нЩн└800001100000001000 C001028 1111.01 LAZARO ARRATEA NILDA LUISA 3.00 0000        ▐т]нЩн└800001101000001000 C001028 5212.29.000008 LAZARO ARRATEA NILDA LUISA 3.00 0000р(    ▀т]нЩн└800001102000001 * TOTAL COMPROBANTE * 3.00 3.00 0000с(    ОDАzт]нЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000    1+{т]нЩн└800001102000001 FECHA.- 17/02/2023 0000    2+|т]нЩн└800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    @+┤DАрт]нЩн└800001103000001 0000т(    ст]нЩн└800001104000001000 C001029 1111.01 00000817 01 0001 2023/000006 348.80 0000Ё(    тт]нЩн└800001105000001000 C001029 1411.02.060001 00000817 01 0001 2023/000006 334.27 0000ё(    ПDА}т]нЩн└800001104000002 CONSISTENCIA EN SOL DEL 10/02/2023 0000    A+~т]нЩн└800001105000002OFICINA HUANUCO 000 SOL 0000    B+т]нЩн└800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    P+╡DАут]нЩн└800001106000001000 C001029 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000Є(    фт]нЩн└800001107000001000 C001029 5114.01.020601 00000817 01 0001 2023/000006 11.53 0000)    хт]нЩн└800001108000001 * TOTAL COMPROBANTE * 348.80 348.80 0000)    РDААт]нЩн└800001107000001SEC. NO. M O V I M I E N T O 0000    Q+Бт]нЩн└800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    R+Вт]нЩн└800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    `+╢DАцт]нЩн└800001109000001 0000)    чт]нЩн└800001110000001000 C001030 1111.01 00000746 01 0001 2023/000004 133.90 0000)    шт]нЩн└800001111000001000 C001030 1411.02.060001 00000746 01 0001 2023/000004 125.13 0000)    СDАГт]нЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    a+Дт]нЩн└800001111000001000 C001011 1111.01 00000733 03 0001 2022/000002 355.60 0000    b+Ет]нЩн└800001112000001000 C001011 1411.03.060002 00000733 03 0001 2022/000002 278.01 0000    p+╖DАщт]нЩн└800001112000001000 C001030 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000)    ът]нЩн└800001113000001000 C001030 5114.01.020601 00000746 01 0001 2023/000004 5.77 0000 )    ыт]нЩн└800001114000001 * TOTAL COMPROBANTE * 133.90 133.90 0000!)    ТDАЖт]нЩн└800001113000001000 C001011 1418.03 00000733 03 0001 2022/000002 47.16 0000    q+Зт]нЩн└800001114000001000 C001011 3111.01.000000 00000733 03 0001 2022/000002 15.00 0000    r+Ит]нЩн└800001115000001000 C001011 5114.01.030602 00000733 03 0001 2022/000002 15.43 0000    А+╕DАьт]нЩн└800001115000001 0000")    эт]нЩн└800001116000001000 C001031 1111.01 00000892 01 0001 2023/000008 348.80 00000)    ют]нЩн└800001117000001000 C001031 1411.02.060001 00000892 01 0001 2023/000008 332.66 00001)    УDАЙт]нЩн└800001116000001 * TOTAL COMPROBANTE * 355.60 355.60 0000    Б+Кт]нЩн└800001117000001 0000    В+Лт]нЩн└800001118000001000 C001012 1111.01 00000917 01 0002 2022/000137 736.50 0000    Р+╣DАят]нЩн└800001118000001000 C001031 3111.01.000000 00000892 01 0001 2023/000008 3.00 00002)    Ёт]нЩн└800001119000001000 C001031 5114.01.020601 00000892 01 0001 2023/000008 13.14 0000@)    ёт]нЩн└800001120000001 * TOTAL COMPROBANTE * 348.80 348.80 0000A)    ФDАМт]нЩн└800001119000001000 C001012 1411.02.060002 00000917 01 0002 2022/000137 672.42 0000    С+Нт]нЩн└800001120000001000 C001012 1418.02 00000917 01 0002 2022/000137 26.81 0000    Т+От]нЩн└800001121000001000 C001012 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000    а+║DАЄт]нЩн└800001121000001 0000B)    єт]нЩн└800001122000001000 C001032 1111.01 00001097 01 0002 2023/000016 140.10 0000P)    Їт]нЩн└800001123000001000 C001032 1411.02.060002 00001097 01 0002 2023/000016 119.07 0000Q)    ХDАПт]нЩн└800001122000001000 C001012 5114.01.020602 00000917 01 0002 2022/000137 30.27 0000    б+Рт]нЩн└800001123000001 * TOTAL COMPROBANTE * 736.50 736.50 0000    в+Ст]нЩн└800001124000001 0000    ░+╗DАїт]нЩн└800001124000001000 C001032 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000R)    Ўт]нЩн└800001125000001000 C001032 5114.01.020602 00001097 01 0002 2023/000016 14.03 0000`)    ўт]нЩн└800001126000001 * TOTAL COMPROBANTE * 140.10 140.10 0000a)    ЦDАТт]нЩн└800001125000001000 C001013 1111.01 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    ▒+Ут]нЩн└800001126000001000 C001013 2515.05 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    ▓+Фт]нЩн└800001127000001 * TOTAL COMPROBANTE * 240.00 240.00 0000    └+ША *        000010870000р&р&    000010880000с&с&    000010890000т&т&    000010900000''    000010910000''    000010920000''    000010930000''    000010940000''    000010950000''    000010960000 ' '    000010970000!'!'    000010980000"'"'    0000109900000'0'    0000110000000+0+    000011010000р(1+    000011020000с(2+    000011030000т(@+    000011040000Ё(A+    000011050000ё(B+    000011060000Є(P+    000011070000)Q+    000011080000)R+    000011090000)`+    000011100000)a+    000011110000)b+    000011120000)p+    000011130000 )q+    000011140000!)r+    000011150000")А+    0000111600000)Б+    0000111700001)В+    0000111800002)Р+    000011190000@)С+    000011200000A)Т+    000011210000B)а+    000011220000P)б+    000011230000Q)в+    000011240000R)░+    000011250000`)▒+    000011260000a)▓+    000011270000b)└+    000011280000p)┴+╝DА°т]нЩн└800001127000001 0000b)    ∙т]нЩн└800001128000002 * TOTAL MOVIMIENTO CAJA * 6,564.30 6,564.30 0000p)    ·т]нЩн└800001129000002 * TOTAL SEC.DES. * 6,564.30 6,564.30 0000q)    ЧDАХт]нЩн└800001128000001 0000    ┴+Цт]нЩн└800001129000001000 C001014 1111.01 00000917 01 0002 2022/000137 463.50 0000    ┬+Чт]нЩн└800001130000001000 C001014 1411.02.060002 00000917 01 0002 2022/000137 427.68 0000    ╨+ЩDАШт]нЩн└800001131000001000 C001014 5114.01.020602 00000917 01 0002 2022/000137 35.82 0000    ╤+Щт]нЩн└800001132000001 * TOTAL COMPROBANTE * 463.50 463.50 0000        Ът]нЩн└800001133000001 0000        ╜DА√т]нЩн└800001130000001 0000r)    №т]нЩн└800001131000002 * TOTAL 10/02/2023 * 6,564.30 6,564.30 0000Р)    ¤т]нЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000        ╛DА■т]нЩн└800001202000001 FECHA.- 17/02/2023 0000         т]нЩн└800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000        у]нЩн└800001204000002 CONSISTENCIA EN SOL DEL 11/02/2023 0000        ┐DАу]нЩн└800001205000002OFICINA HUANUCO 000 SOL 0000        у]нЩн└800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        у]нЩн└800001207000001SEC. NO. M O V I M I E N T O 0000        └DАу]нЩн└800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        у]нЩн└800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        у]нЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        иА)        000011300000r)╨+    000011310000Р)╤+    000011320000С)С)    000011330000Т)Т)    000011340000а)а)    000011350000б)б)    000011360000в)в)    000011370000└)└)    000011380000┴)┴)    000011390000┬)┬)    000011400000╨)╨)    000011410000╤)╤)    000011420000╥)╥)    000011430000р)р)    000011440000с)с)    000011450000т)т)    000011460000Ё)Ё)    000011470000ё)ё)    000011480000Є)Є)    000011490000**    000011500000**    000011510000**    000011520000**    000011530000**    000011540000**    000011550000 * *    000011560000!*!*    000011570000"*"*    0000115800000*0*    0000115900001*1*    0000116000002*2*    000011610000@*@*    000011620000A*A*    000011630000B*B*    000011640000P*P*    000011650000Q*Q*    000011660000R*R*    000011670000`*`*    000011680000a*a*    000011690000b*b*    000011700000p*p*┴DАу]нЩн└800001211000001000 C001034 1111.01 00001084 01 0002 2022/000145 255.90 0000        у]нЩн└800001212000001000 C001034 1411.02.060002 00001084 01 0002 2022/000145 189.10 0000         у]нЩн└800001213000001000 C001034 1418.02 00001084 01 0002 2022/000145 41.16 0000        ┬DА у]нЩн└800001214000001000 C001034 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000         у]нЩн└800001215000001000 C001034 5114.01.020602 00001084 01 0002 2022/000145 18.64 0000         у]нЩн└800001216000001 * TOTAL COMPROBANTE * 255.90 255.90 0000        ─DА у]нЩн└800001217000001 0000        у]нЩн└800001218000001000 C001035 1111.01 00000283 01 0002 2022/000118 105.50 0000        у]нЩн└800001219000001000 C001035 1411.02.060002 00000283 01 0002 2022/000118 79.84 0000        ┼DАу]нЩн└800001220000001000 C001035 1418.02 00000283 01 0002 2022/000118 18.16 0000        у]нЩн└800001221000001000 C001035 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        у]нЩн└800001222000001000 C001035 5114.01.020602 00000283 01 0002 2022/000118 .50 0000        ╞DАу]нЩн└800001223000001 * TOTAL COMPROBANTE * 105.50 105.50 0000        у]нЩн└800001224000001 0000        у]нЩн└800001225000001000 C001036 1111.01 00000673 01 0001 2023/000001 107.50 0000        ▓А>        Ыт]нЩн└8а)    Ьт]нЩн└8б)    Эт]нЩн└8в)    Ют]нЩн└8└)    Ят]нЩн└8┴)    ат]нЩн└8┬)    бт]нЩн└8╨)    вт]нЩн└8╤)    гт]нЩн└8╥)    дт]нЩн└8р)    ет]нЩн└8с)    жт]нЩн└8т)    зт]нЩн└8Ё)    ит]нЩн└8ё)    йт]нЩн└8Є)    кт]нЩн└8*    лт]нЩн└8*    мт]нЩн└8*    нт]нЩн└8*    от]нЩн└8*    пт]нЩн└8*    ░т]нЩн└8 *    ▒т]нЩн└8!*    ▓т]нЩн└8"*    │т]нЩн└80*    ┤т]нЩн└81*    ╡т]нЩн└82*    ╢т]нЩн└8@*    ╖т]нЩн└8A*    ╕т]нЩн└8B*    ╣т]нЩн└8P*    ║т]нЩн└8Q*    ╗т]нЩн└8R*    ╝т]нЩн└8`*    ╜т]нЩн└8a*    ╛т]нЩн└8b*    ┐т]нЩн└8p*    └т]нЩн└8q*    ┴т]нЩн└8r*    ┬т]нЩн└8Р*    ├т]нЩн└8С*    ─т]нЩн└8Т*    ┼т]нЩн└8а*    ╞т]нЩн└8б*    ╟т]нЩн└8в*    ╚т]нЩн└8░*    ╔т]нЩн└8▒*    ╩т]нЩн└8▓*    ╦т]нЩн└8└*    ╠т]нЩн└8┴*    ═т]нЩн└8┬*    ╬т]нЩн└8╨*    ╧т]нЩн└8╤*    ╨т]нЩн└8╥*    ╤т]нЩн└8р*    ╥т]нЩн└8с*    ╙т]нЩн└8т*    ╘т]нЩн└8Ё*    ╒т]нЩн└8ё*    ╓т]нЩн└8Є*    ╫т]нЩн└8+    ╪т]нЩн└8+╟DАу]нЩн└800001226000001000 C001036 1411.02.060001 00000673 01 0001 2023/000001 102.70 0000        у]нЩн└800001227000001000 C001036 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        у]нЩн└800001228000001000 C001036 5114.01.020601 00000673 01 0001 2023/000001 1.80 0000        ╚DАу]нЩн└800001229000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        у]нЩн└800001230000001 0000        у]нЩн└800001231000001000 C001037 1111.01 00000917 01 0002 2022/000137 273.00 0000        ╩DАу]нЩн└800001232000001000 C001037 1411.02.060002 00000917 01 0002 2022/000137 260.43 0000        у]нЩн└800001233000001000 C001037 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000        у]нЩн└800001234000001000 C001037 5114.01.020602 00000917 01 0002 2022/000137 5.57 0000        ╦DАу]нЩн└800001235000001 * TOTAL COMPROBANTE * 273.00 273.00 0000         у]нЩн└800001236000001 0000        !у]нЩн└800001237000001000 C001038 1111.01 00000917 01 0002 2022/000137 736.50 0000        ╠DА"у]нЩн└800001238000001000 C001038 1411.02.060002 00000917 01 0002 2022/000137 729.50 0000        #у]нЩн└800001239000001000 C001038 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000        $у]нЩн└800001240000001 * TOTAL COMPROBANTE * 736.50 736.50 0000        ═DА%у]нЩн└800001241000001 0000        &у]нЩн└800001242000001000 C001039 1111.01 SEDA HUANUCO S.A. 89.80 0000        'у]нЩн└800001243000001000 C001039 2517.06.000002 SEDA HUANUCO S.A. 89.80 0000        ╬DА(у]нЩн└800001244000001 * TOTAL COMPROBANTE * 89.80 89.80 0000        )у]нЩн└800001245000001 0000        *у]нЩн└800001246000001000 C001040 1111.01 SEDA HUANUCO S.A. 1.00 0000        ╧DА+у]нЩн└800001247000001000 C001040 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        ,у]нЩн└800001248000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        -у]нЩн└800001249000001 0000        ╨DА.у]нЩн└800001250000001000 C001041 1111.01 00000673 01 0001 2023/000001 .30 0000        /у]нЩн└800001251000001000 C001041 1411.02.060001 00000673 01 0001 2023/000001 .30 0000        0у]нЩн└800001252000001 * TOTAL COMPROBANTE * .30 .30 0000        ├А)        000011720000r*r*    000011730000Р*Р*    000011740000С*С*    000011750000Т*Т*    000011760000а*а*    000011770000б*б*    000011780000в*в*    000011790000░*░*    000011800000▒*▒*    000011810000▓*▓*    000011820000└*└*    000011830000┴*┴*    000011840000┬*┬*    000011850000╨*╨*    000011860000╤*╤*    000011870000╥*╥*    000011880000р*р*    000011890000с*с*    000011900000т*т*    000011910000Ё*Ё*    000011920000ё*ё*    000011930000Є*Є*    000011940000++    000011950000++    000011960000++    000011970000++    000011980000++    000011990000++    000012010000╥+╥+    000012020000р+р+    000012030000с+с+    000012040000т+т+    000012050000Ё+Ё+    000012060000ё+ё+    000012070000Є+Є+    000012080000,,    000012090000,,    000012100000,,    000012110000,,    000012120000,,    000012130000,,╤DА1у]нЩн└800001253000001 0000        2у]нЩн└800001254000002 * TOTAL MOVIMIENTO CAJA * 1,569.50 1,569.50 0000        3у]нЩн└800001255000002 * TOTAL SEC.DES. * 1,569.50 1,569.50 0000        ╔А>        ┌т]нЩн└8+    █т]нЩн└8+    ▄т]нЩн└8+    ▌т]нЩн└80+    ▐т]нЩн└81+    ▀т]нЩн└82+    рт]нЩн└8@+    ст]нЩн└8A+    тт]нЩн└8B+    ут]нЩн└8P+    фт]нЩн└8Q+    хт]нЩн└8R+    цт]нЩн└8`+    чт]нЩн└8a+    шт]нЩн└8b+    щт]нЩн└8p+    ът]нЩн└8q+    ыт]нЩн└8r+    ьт]нЩн└8А+    эт]нЩн└8Б+    ют]нЩн└8В+    ят]нЩн└8Р+    Ёт]нЩн└8С+    ёт]нЩн└8Т+    Єт]нЩн└8а+    єт]нЩн└8б+    Їт]нЩн└8в+    їт]нЩн└8░+    Ўт]нЩн└8▒+    ўт]нЩн└8▓+    °т]нЩн└8└+    ∙т]нЩн└8┴+    ·т]нЩн└8┬+    √т]нЩн└8╨+    №т]нЩн└8╤+    ¤т]нЩн└8╥+    ■т]нЩн└8р+     т]нЩн└8с+    у]нЩн└8т+    у]нЩн└8Ё+    у]нЩн└8ё+    у]нЩн└8Є+    у]нЩн└8,    у]нЩн└8,    у]нЩн└8,    у]нЩн└8,    у]нЩн└8,     у]нЩн└8,     у]нЩн└8 ,     у]нЩн└8!,     у]нЩн└8",     у]нЩн└8@,    у]нЩн└8A,    у]нЩн└8B,    у]нЩн└8P,    у]нЩн└8Q,    у]нЩн└8R,    у]нЩн└8`,    у]нЩн└8a,    у]нЩн└8b,    у]нЩн└8p,    у]нЩн└8q,╙А)        000012150000!,!,    000012160000",",    000012170000@,@,    000012180000A,A,    000012190000B,B,    000012200000P,P,    000012210000Q,Q,    000012220000R,R,    000012230000`,`,    000012240000a,a,    000012250000b,b,    000012260000p,p,    000012270000q,q,    000012280000r,r,    000012290000А,А,    000012300000Б,Б,    000012310000В,В,    000012320000а,а,    000012330000б,б,    000012340000в,в,    000012350000░,░,    000012360000▒,▒,    000012370000▓,▓,    000012380000└,└,    000012390000┴,┴,    000012400000┬,┬,    000012410000╨,╨,    000012420000╤,╤,    000012430000╥,╥,    000012440000р,р,    000012450000с,с,    000012460000т,т,    000012470000Ё,Ё,    000012480000ё,ё,    000012490000Є,Є,    000012500000--    000012510000--    000012520000--    000012530000--    000012540000--    000012550000--рА>        у]нЩн└8А,    у]нЩн└8Б,    у]нЩн└8В,    у]нЩн└8а,    у]нЩн└8б,    у]нЩн└8в,    у]нЩн└8░,     у]нЩн└8▒,    !у]нЩн└8▓,    "у]нЩн└8└,    #у]нЩн└8┴,    $у]нЩн└8┬,    %у]нЩн└8╨,    &у]нЩн└8╤,    'у]нЩн└8╥,    (у]нЩн└8р,    )у]нЩн└8с,    *у]нЩн└8т,    +у]нЩн└8Ё,    ,у]нЩн└8ё,    -у]нЩн└8Є,    .у]нЩн└8-    /у]нЩн└8-    0у]нЩн└8-    1у]нЩн└8-    2у]нЩн└8-    3у]нЩн└8-    4у]нЩн└8 -    5у]нЩн└8!-    6у]нЩн└8"-    7у]нЩн└8@-    8у]нЩн└8A-    9у]нЩн└8B-    :у]нЩн└8P-    ;у]нЩн└8Q-    <у]нЩн└8R-    =у]нЩн└8`-    >у]нЩн└8a-    ?у]нЩн└8b-    @у]нЩн└8p-    Aу]нЩн└8q-    Bу]нЩн└8r-    Cу]нЩн└8А-    Dу]нЩн└8Б-    Eу]нЩн└8В-    Fу]нЩн└8Р-    Gу]нЩн└8С-    Hу]нЩн└8Т-    Iу]нЩн└8а-    Jу]нЩн└8б-    Kу]нЩн└8в-    Lу]нЩн└8░-    Mу]нЩн└8▒-    Nу]нЩн└8▓-    Oу]нЩн└8└-    Pу]нЩн└8┴-    Qу]нЩн└8┬-    Rу]нЩн└8╨-    Sу]нЩн└8╤-    Tу]нЩн└8╥-    Uу]нЩн└8р-    Vу]нЩн└8с-╥DА4у]нЩн└800001256000001 0000        5у]нЩн└800001257000002 * TOTAL 11/02/2023 * 1,569.50 1,569.50 0000        6у]нЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000    Р/╘DА7у]нЩн└800001302000001 FECHA.- 17/02/2023 0000    С/8у]нЩн└800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    Т/9у]нЩн└800001304000002 CONSISTENCIA EN SOL DEL 13/02/2023 0000    а/╒DА:у]нЩн└800001305000002OFICINA HUANUCO 000 SOL 0000    б/;у]нЩн└800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    в/<у]нЩн└800001307000001SEC. NO. M O V I M I E N T O 0000    ░/╓DА=у]нЩн└800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ▒/>у]нЩн└800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▓/?у]нЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    └/╫DА@у]нЩн└800001311000001000 C001043 1111.01 00000108 02 0001 2022/000020 247.80 0000    ┴/Aу]нЩн└800001312000001000 C001043 1411.02.060005 00000108 02 0001 2022/000020 156.07 0000    ┬/Bу]нЩн└800001313000001000 C001043 1418.02 00000108 02 0001 2022/000020 45.20 0000    ╨/╪DАCу]нЩн└800001314000001000 C001043 3111.01.000000 00000108 02 0001 2022/000020 20.00 0000    ╤/Dу]нЩн└800001315000001000 C001043 5114.01.020605 00000108 02 0001 2022/000020 26.53 0000    ╥/Eу]нЩн└800001316000001 * TOTAL COMPROBANTE * 247.80 247.80 0000    р/┘DАFу]нЩн└800001317000001 0000    с/Gу]нЩн└800001318000001000 C001044 1111.01 00000335 01 0003 2023/000001 495.80 0000    т/Hу]нЩн└800001319000001000 C001044 1411.02.060003 00000335 01 0003 2023/000001 373.47 0000    Ё/┌DАIу]нЩн└800001320000001000 C001044 1418.02 00000335 01 0003 2023/000001 16.32 0000    ё/Jу]нЩн└800001321000001000 C001044 3111.01.000000 00000335 01 0003 2023/000001 7.00 0000    Є/Kу]нЩн└800001322000001000 C001044 5114.01.020603 00000335 01 0003 2023/000001 99.01 0000    0█DАLу]нЩн└800001323000001 * TOTAL COMPROBANTE * 495.80 495.80 0000    0Mу]нЩн└800001324000001 0000    0Nу]нЩн└800001325000001000 C001045 1111.01 00000635 01 0002 2022/000123 87.40 0000    0▄DАOу]нЩн└800001326000001000 C001045 1411.02.060002 00000635 01 0002 2022/000123 60.82 0000    0Pу]нЩн└800001327000001000 C001045 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    0Qу]нЩн└800001328000001000 C001045 5114.01.020602 00000635 01 0002 2022/000123 19.58 0000     0▌DАRу]нЩн└800001329000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    !0Sу]нЩн└800001330000001 0000    "0Tу]нЩн└800001331000001000 C001046 1111.01 00000588 01 0002 2023/000012 150.00 0000    00▐DАUу]нЩн└800001332000001000 C001046 1411.02.060002 00000588 01 0002 2023/000012 126.33 0000    10Vу]нЩн└800001333000001000 C001046 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000    20Wу]нЩн└800001334000001000 C001046 5114.01.020602 00000588 01 0002 2023/000012 16.67 0000    @0▀DАXу]нЩн└800001335000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    A0Yу]нЩн└800001336000001 0000    B0Zу]нЩн└800001337000001000 C001047 1111.01 001-002-000-0000116-9 10.00 0000    P0сDА[у]нЩн└800001338000001000 C001047 2112.01.010002 001-002-000-0000116-9 10.00 0000    Q0\у]нЩн└800001339000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    R0]у]нЩн└800001340000001 0000    `0тDА^у]нЩн└800001341000001000 C001048 1111.01 00001100 01 0002 2023/000018 468.00 0000    a0_у]нЩн└800001342000001000 C001048 1411.02.060002 00001100 01 0002 2023/000018 419.58 0000    b0`у]нЩн└800001343000001000 C001048 3111.01.000000 00001100 01 0002 2023/000018 7.00 0000    p0фDАaу]нЩн└800001344000001000 C001048 5114.01.020602 00001100 01 0002 2023/000018 41.42 0000    q0bу]нЩн└800001345000001 * TOTAL COMPROBANTE * 468.00 468.00 0000    r0cу]нЩн└800001346000001 0000    А0хDАdу]нЩн└800001347000001000 C001049 1111.01 00001074 01 0001 2023/000003 107.50 0000    Б0eу]нЩн└800001348000001000 C001049 1411.02.060001 00001074 01 0001 2023/000003 102.34 0000    В0fу]нЩн└800001349000001000 C001049 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    Р0 DА╩у]нЩн└800001349000001000 C001068 1111.01 SEDA HUANUCO S.A. 572.00 0000R.    ╦у]нЩн└800001350000001000 C001068 2517.06.000002 SEDA HUANUCO S.A. 572.00 0000`.    ╠у]нЩн└800001351000001 * TOTAL COMPROBANTE * 572.00 572.00 0000a.    цDАgу]нЩн└800001350000001000 C001049 5114.01.020601 00001074 01 0001 2023/000003 2.16 0000    С0hу]нЩн└800001351000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    Т0iу]нЩн└800001352000001 0000    а0 DА═у]нЩн└800001352000001 0000b.    ╬у]нЩн└800001353000001000 C001069 1111.01 SEDA HUANUCO S.A. 2.00 0000p.    ╧у]нЩн└800001354000001000 C001069 5212.29.000003 SEDA HUANUCO S.A. 2.00 0000q.    чDАjу]нЩн└800001353000001000 C001050 1111.01 00001074 01 0001 2023/000003 92.50 0000    б0kу]нЩн└800001354000001000 C001050 1411.02.060001 00001074 01 0001 2023/000003 92.50 0000    в0lу]нЩн└800001355000001 * TOTAL COMPROBANTE * 92.50 92.50 0000    ░0 DА╨у]нЩн└800001355000001 * TOTAL COMPROBANTE * 2.00 2.00 0000r.    ╤у]нЩн└800001356000001 0000А.    ╥у]нЩн└800001357000001000 C001070 1111.01 00000817 01 0001 2023/000006 348.80 0000Б.    шDАmу]нЩн└800001356000001 0000    ▒0nу]нЩн└800001357000001000 C001051 1111.01 00001056 01 0001 2022/000102 50.00 0000    ▓0oу]нЩн└800001358000001000 C001051 1411.02.060001 00001056 01 0001 2022/000102 42.07 0000    └0°А>        Xу]нЩн└8Ё-    Yу]нЩн└8ё-    Zу]нЩн└8Є-    [у]нЩн└8.    \у]нЩн└8.    ]у]нЩн└8.    ^у]нЩн└8 .    _у]нЩн└8!.    `у]нЩн└8".    aу]нЩн└8@.    bу]нЩн└8A.    cу]нЩн└8B.    dу]нЩн└8P.    eу]нЩн└8Q.    fу]нЩн└8R.    gу]нЩн└8`.    hу]нЩн└8a.    iу]нЩн└8b.    jу]нЩн└8p.    kу]нЩн└8q.    lу]нЩн└8r.    mу]нЩн└8А.    nу]нЩн└8Б.    oу]нЩн└8В.    pу]нЩн└8Р.    qу]нЩн└8С.    rу]нЩн└8Т.    sу]нЩн└8а.    tу]нЩн└8б.    uу]нЩн└8в.    vу]нЩн└8░.    wу]нЩн└8▒.    xу]нЩн└8▓.    yу]нЩн└8└.    zу]нЩн└8┴.    {у]нЩн└8┬.    |у]нЩн└8╨.    }у]нЩн└8╤.    ~у]нЩн└8╥.    у]нЩн└8р.    Ау]нЩн└8с.    Бу]нЩн└8т.    Ву]нЩн└8Ё.    Гу]нЩн└8ё.    Ду]нЩн└8Є.    Еу]нЩн└8/    Жу]нЩн└8/    Зу]нЩн└8/    Иу]нЩн└8/    Йу]нЩн└8/    Ку]нЩн└8/    Лу]нЩн└80/    Му]нЩн└81/    Ну]нЩн└82/    Оу]нЩн└8@/    Пу]нЩн└8A/    Ру]нЩн└8B/    Су]нЩн└8P/    Ту]нЩн└8Q/    Уу]нЩн└8R/    Фу]нЩн└8`/    Ху]нЩн└8a/ DА╙у]нЩн└800001358000001000 C001070 1411.02.060001 00000817 01 0001 2023/000006 315.78 0000В.    ╘у]нЩн└800001359000001000 C001070 5114.01.020601 00000817 01 0001 2023/000006 33.02 0000Р.    ╒у]нЩн└800001360000001 * TOTAL COMPROBANTE * 348.80 348.80 0000С.    щDАpу]нЩн└800001359000001000 C001051 1418.02 00001056 01 0001 2022/000102 4.93 0000    ┴0qу]нЩн└800001360000001000 C001051 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    ┬0rу]нЩн└800001361000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    ╨0 DА╓у]нЩн└800001361000001 0000Т.    ╫у]нЩн└800001362000001000 C001071 1111.01 00000746 01 0001 2023/000004 133.50 0000а.    ╪у]нЩн└800001363000001000 C001071 1411.02.060001 00000746 01 0001 2023/000004 125.33 0000б.    ъDАsу]нЩн└800001362000001 0000    ╤0tу]нЩн└800001363000001000 C001052 1111.01 00000526 02 0001 2021/000019 25.00 0000    ╥0uу]нЩн└800001364000001000 C001052 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    Ё0DА┘у]нЩн└800001364000001000 C001071 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000в.    ┌у]нЩн└800001365000001000 C001071 5114.01.020601 00000746 01 0001 2023/000004 5.17 0000░.    █у]нЩн└800001366000001 * TOTAL COMPROBANTE * 133.50 133.50 0000▒.    ыDАvу]нЩн└800001365000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    ё0wу]нЩн└800001366000001 0000    Є0xу]нЩн└800001367000001000 C001053 1111.01 00001099 01 0001 2023/000007 17.50 0000    1DА▄у]нЩн└800001367000001 0000▓.    ▌у]нЩн└800001368000001000 C001072 1111.01 00001057 01 0001 2022/000106 33.10 0000└.    ▐у]нЩн└800001369000001000 C001072 1411.02.060001 00001057 01 0001 2022/000106 29.63 0000┴.    ьDАyу]нЩн└800001368000001000 C001053 1411.02.060001 00001099 01 0001 2023/000007 12.98 0000    1zу]нЩн└800001369000001000 C001053 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    1{у]нЩн└800001370000001000 C001053 5114.01.020601 00001099 01 0001 2023/000007 1.52 0000    1DА▀у]нЩн└800001370000001000 C001072 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000┬.    ру]нЩн└800001371000001000 C001072 5114.01.020601 00001057 01 0001 2022/000106 .47 0000╨.    су]нЩн└800001372000001 * TOTAL COMPROBANTE * 33.10 33.10 0000╤.    эDА|у]нЩн└800001371000001 * TOTAL COMPROBANTE * 17.50 17.50 0000    1}у]нЩн└800001372000001 0000    1~у]нЩн└800001373000001000 C001054 1111.01 00001099 01 0001 2023/000007 17.50 0000     1DАту]нЩн└800001373000001 0000╥.    уу]нЩн└800001374000001000 C001073 1111.01 00001057 01 0001 2022/000106 EXTOR. 33.10 0000000000 0000р.    фу]нЩн└800001375000001000 C001073 1411.02.060001 00001057 01 0001 2022/000106 EXTOR. 29.63 0000000000 0000с.    юDАу]нЩн└800001374000001000 C001054 1411.02.060001 00001099 01 0001 2023/000007 13.82 0000    !1Ау]нЩн└800001375000001000 C001054 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    "1Бу]нЩн└800001376000001000 C001054 5114.01.020601 00001099 01 0001 2023/000007 .68 0000    01DАху]нЩн└800001376000001000 C001073 3111.01.000000 00001057 01 0001 2022/000106 EXTOR. 3.00 0000000000 0000т.    цу]нЩн└800001377000001000 C001073 5114.01.020601 00001057 01 0001 2022/000106 EXTOR. .47 0000000000 0000Ё.    чу]нЩн└800001378000001 * TOTAL COMPROBANTE * 33.10 33.10 0000ё.    яDАВу]нЩн└800001377000001 * TOTAL COMPROBANTE * 17.50 17.50 0000    11Гу]нЩн└800001378000001 0000    21Ду]нЩн└800001379000001000 C001055 1111.01 00001099 01 0001 2023/000007 5.00 0000    @1DАшу]нЩн└800001379000001 0000Є.    щу]нЩн└800001380000001000 C001074 1111.01 00001057 01 0001 2022/000106 59.70 0000/    ъу]нЩн└800001381000001000 C001074 1411.02.060001 00001057 01 0001 2022/000106 32.63 0000/    ЁDАЕу]нЩн└800001380000001000 C001055 1411.02.060001 00001099 01 0001 2023/000007 5.00 0000    A1Жу]нЩн└800001381000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    B1Зу]нЩн└800001382000001 0000    P1DАыу]нЩн└800001382000001000 C001074 3111.01.000000 00001057 01 0001 2022/000106 26.60 0000/    ьу]нЩн└800001383000001000 C001074 5114.01.020601 00001057 01 0001 2022/000106 .47 0000/    эу]нЩн└800001384000001 * TOTAL COMPROBANTE * 59.70 59.70 0000/    ёDАИу]нЩн└800001383000001000 C001056 1111.01 00001074 01 0001 2023/000003 EXTOR. 92.50 0000000000 0000    Q1Йу]нЩн└800001384000001000 C001056 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 92.50 0000000000 0000    R1Ку]нЩн└800001385000001 * TOTAL COMPROBANTE * 92.50 92.50 0000    `1DАюу]нЩн└800001385000001 0000/    яу]нЩн└800001386000001000 C001075 1111.01 00000541 01 0001 2023/000010 378.40 00000/    Ёу]нЩн└800001387000001000 C001075 1411.02.060001 00000541 01 0001 2023/000010 293.83 00001/    єDАЛу]нЩн└800001386000001 0000    a1Му]нЩн└800001387000001000 C001057 1111.01 00001074 01 0001 2023/000003 EXTOR. 107.50 0000000000 0000    b1Ну]нЩн└800001388000001000 C001057 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 102.34 0000000000 0000    p1DАёу]нЩн└800001388000001000 C001075 3111.01.000000 00000541 01 0001 2023/000010 3.00 00002/    Єу]нЩн└800001389000001000 C001075 5114.01.020601 00000541 01 0001 2023/000010 81.57 0000@/    єу]нЩн└800001390000001 * TOTAL COMPROBANTE * 378.40 378.40 0000A/    ЇDАОу]нЩн└800001389000001000 C001057 3111.01.000000 00001074 01 0001 2023/000003 EXTOR. 3.00 0000000000 0000    q1Пу]нЩн└800001390000001000 C001057 5114.01.020601 00001074 01 0001 2023/000003 EXTOR. 2.16 0000000000 0000    r1Ру]нЩн└800001391000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    А1DАЇу]нЩн└800001391000001 0000B/    їу]нЩн└800001392000001000 C001076 1111.01 001-001-000-0000066-5 10.00 0000P/    Ўу]нЩн└800001393000001000 C001076 2112.01.010001 001-001-000-0000066-5 10.00 0000Q/    їDАСу]нЩн└800001392000001 0000    Б1Ту]нЩн└800001393000001000 C001058 1111.01 00001074 01 0001 2023/000003 200.00 0000    В1Уу]нЩн└800001394000001000 C001058 1411.02.060001 00001074 01 0001 2023/000003 197.84 0000    Р1DАўу]нЩн└800001394000001 * TOTAL COMPROBANTE * 10.00 10.00 0000R/    °у]нЩн└800001395000001 0000`/    ∙у]нЩн└800001396000001000 C001077 1111.01 00001005 01 0002 2022/000047 5.00 0000a/    ЎDАФу]нЩн└800001395000001000 C001058 5114.01.020601 00001074 01 0001 2023/000003 2.16 0000    С1Ху]нЩн└800001396000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    Т1Цу]нЩн└800001397000001 0000    а1DА·у]нЩн└800001397000001000 C001077 1415.02.060002 00001005 01 0002 2022/000047 4.73 0000b/    √у]нЩн└800001398000001000 C001077 5114.01.020602 00001005 01 0002 2022/000047 .27 0000p/    №у]нЩн└800001399000001 * TOTAL COMPROBANTE * 5.00 5.00 0000q/    ўDАЧу]нЩн└800001398000001000 C001059 1111.01 00001094 01 0002 2023/000006 80.70 0000    б1Шу]нЩн└800001399000001000 C001059 1411.02.060002 00001094 01 0002 2023/000006 57.08 0000    в1Щу]нЩн└800001300000001000 C001059 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000    ░1DА¤у]нЩн└800001300000001 0000r/    ■у]нЩн└800001301000001000 C001078 1111.01 00001024 01 0002 2022/000131 237.50 0000Р/     у]нЩн└800001302000001000 C001078 1411.02.060002 00001024 01 0002 2022/000131 190.00 0000С/    ∙DАЪу]нЩн└800001301000001000 C001059 5114.01.020602 00001094 01 0002 2023/000006 16.62 0000"-▒1Ыу]нЩн└800001302000001 * TOTAL COMPROBANTE * 80.70 80.70 0000@-▓1Ьу]нЩн└800001303000001 0000A-└1DАф]нЩн└800001303000001000 C001078 1418.02 00001024 01 0002 2022/000131 39.46 0000Т/    ф]нЩн└800001304000001000 C001078 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000а/    ф]нЩн└800001305000001000 C001078 5114.01.020602 00001024 01 0002 2022/000131 1.04 0000б/    ·DАЭу]нЩн└800001304000001000 C001060 1111.01 00001094 01 0002 2023/000006 80.70 0000B-┴1Юу]нЩн└800001305000001000 C001060 1411.02.060002 00001094 01 0002 2023/000006 73.70 0000P-┬1Яу]нЩн└800001306000001000 C001060 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000Q-╨1DАф]нЩн└800001306000001 * TOTAL COMPROBANTE * 237.50 237.50 0000в/    ф]нЩн└800001307000001 0000░/    ф]нЩн└800001308000001000 C001079 1111.01 00000892 01 0001 2023/000008 348.80 0000▒/    √DАау]нЩн└800001307000001 * TOTAL COMPROBANTE * 80.70 80.70 0000R-╤1бу]нЩн└800001308000001 0000`-╥1ву]нЩн└800001309000001000 C001061 1111.01 00001094 01 0002 2023/000006 38.60 0000a-р1DАф]нЩн└800001309000001000 C001079 1411.02.060001 00000892 01 0001 2023/000008 333.20 0000▓/    ф]нЩн└800001310000001000 C001079 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000└/    ф]нЩн└800001311000001000 C001079 5114.01.020601 00000892 01 0001 2023/000008 12.60 0000┴/    №DАгу]нЩн└800001310000001000 C001061 1411.02.060002 00001094 01 0002 2023/000006 38.60 0000b-с1ду]нЩн└800001311000001 * TOTAL COMPROBANTE * 38.60 38.60 0000p-т1еу]нЩн└800001312000001 0000q-Ё1DА ф]нЩн└800001312000001 * TOTAL COMPROBANTE * 348.80 348.80 0000┬/     ф]нЩн└800001313000001 0000╨/     ф]нЩн└800001314000001000 C001080 1111.01 00000673 01 0001 2023/000001 107.80 0000╤/    ¤DАжу]нЩн└800001313000001000 C001062 1111.01 00000367 01 0002 2022/000142 280.30 0000r-ё1зу]нЩн└800001314000001000 C001062 1411.02.060002 00000367 01 0002 2022/000142 251.67 0000А-Є1иу]нЩн└800001315000001000 C001062 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000Б-2 DА ф]нЩн└800001315000001000 C001080 1411.02.060001 00000673 01 0001 2023/000001 103.20 0000╥/     ф]нЩн└800001316000001000 C001080 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000р/    ф]нЩн└800001317000001000 C001080 5114.01.020601 00000673 01 0001 2023/000001 1.60 0000с/    ■DАйу]нЩн└800001316000001000 C001062 5114.01.020602 00000367 01 0002 2022/000142 21.63 0000В-2ку]нЩн└800001317000001 * TOTAL COMPROBANTE * 280.30 280.30 0000Р-2лу]нЩн└800001318000001 0000С-2!DАф]нЩн└800001318000001 * TOTAL COMPROBANTE * 107.80 107.80 0000т/    ф]нЩн└800001319000001 0000Ё/    ф]нЩн└800001320000001000 C001081 1111.01 LA POSITIVA SEGUROS 290.00 0000ё/     DАму]нЩн└800001319000001000 C001063 1111.01 00001081 01 0001 2022/000107 52.80 0000Т-2ну]нЩн└800001320000001000 C001063 1411.02.060001 00001081 01 0001 2022/000107 45.96 0000а-2оу]нЩн└800001321000001000 C001063 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000б- 2А>        Чу]нЩн└8p/    Шу]нЩн└8q/    Щу]нЩн└8r/    Ъу]нЩн└8Р/    Ыу]нЩн└8С/    Ьу]нЩн└8Т/    Эу]нЩн└8а/    Юу]нЩн└8б/    Яу]нЩн└8в/    ау]нЩн└8░/    бу]нЩн└8▒/    ву]нЩн└8▓/    гу]нЩн└8└/    ду]нЩн└8┴/    еу]нЩн└8┬/    жу]нЩн└8╨/    зу]нЩн└8╤/    иу]нЩн└8╥/    йу]нЩн└8р/    ку]нЩн└8с/    лу]нЩн└8т/    му]нЩн└8Ё/    ну]нЩн└8ё/    оу]нЩн└8Є/    пу]нЩн└80    ░у]нЩн└80    ▒у]нЩн└80    ▓у]нЩн└80    │у]нЩн└80    ┤у]нЩн└80    ╡у]нЩн└8 0    ╢у]нЩн└8!0    ╖у]нЩн└8"0    ╕у]нЩн└800    ╣у]нЩн└810    ║у]нЩн└820    ╗у]нЩн└8@0    ╝у]нЩн└8A0    ╜у]нЩн└8B0    ╛у]нЩн└8P0    ┐у]нЩн└8Q0    └у]нЩн└8R0    ┴у]нЩн└8`0    ┬у]нЩн└8a0    ├у]нЩн└8b0    ─у]нЩн└8p0    ┼у]нЩн└8q0    ╞у]нЩн└8r0    ╟у]нЩн└8А0    ╚у]нЩн└8Б0    ╔у]нЩн└8В0    ╩у]нЩн└8Р0    ╦у]нЩн└8С0    ╠у]нЩн└8Т0    ═у]нЩн└8а0    ╬у]нЩн└8б0    ╧у]нЩн└8в0    ╨у]нЩн└8░0    ╤у]нЩн└8▒0    ╥у]нЩн└8▓0    ╙у]нЩн└8└0    ╘у]нЩн└8┴0"DАф]нЩн└800001321000001000 C001081 2517.06.000004 LA POSITIVA SEGUROS 290.00 0000Є/    ф]нЩн└800001322000001 * TOTAL COMPROBANTE * 290.00 290.00 00000    ф]нЩн└800001323000001 00000    DАпу]нЩн└800001322000001000 C001063 5114.01.020601 00001081 01 0001 2022/000107 3.84 0000в-!2░у]нЩн└800001323000001 * TOTAL COMPROBANTE * 52.80 52.80 0000░-"2▒у]нЩн└800001324000001 0000▒-02#DАф]нЩн└800001324000001000 C001082 1111.01 00001094 01 0002 2023/000006 6.00 00000    ф]нЩн└800001325000001000 C001082 1411.02.060002 00001094 01 0002 2023/000006 6.00 00000    ф]нЩн└800001326000001 * TOTAL COMPROBANTE * 6.00 6.00 00000    DА▓у]нЩн└800001325000001000 C001064 1111.01 00001081 01 0001 2022/000107 52.80 0000▓-12│у]нЩн└800001326000001000 C001064 1411.02.060001 00001081 01 0001 2022/000107 38.54 0000└-22┤у]нЩн└800001327000001000 C001064 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000┴-P2%DАф]нЩн└800001327000001 00000    ф]нЩн└800001328000001000 C001083 1111.01 LA POSITIVA SEGUROS 290.00 0000 0    ф]нЩн└800001329000001000 C001083 2517.06.000004 EXTORNO INGRESO VARIOS 290.00 0000!0    DА╡у]нЩн└800001328000001000 C001064 5114.01.020601 00001081 01 0001 2022/000107 11.26 0000┬-Q2╢у]нЩн└800001329000001 * TOTAL COMPROBANTE * 52.80 52.80 0000╨-R2╖у]нЩн└800001330000001 0000╤-`2&DАф]нЩн└800001330000001 * TOTAL COMPROBANTE * 290.00 290.00 0000"0    ф]нЩн└800001331000001 000000    ф]нЩн└800001332000001000 C001084 1111.01 LA POSITIVA SEGUROS 200.00 000010    DА╕у]нЩн└800001331000001000 C001065 1111.01 00001059 01 0001 2023/000005 42.50 0000╥-a2╣у]нЩн└800001332000001000 C001065 1411.02.060001 00001059 01 0001 2023/000005 27.70 0000р-b2║у]нЩн└800001333000001000 C001065 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000с-p2'DАф]нЩн└800001333000001000 C001084 2517.06.000004 LA POSITIVA SEGUROS 200.00 000020    ф]нЩн└800001334000001 * TOTAL COMPROBANTE * 200.00 200.00 0000@0     ф]нЩн└800001335000001 0000A0    DА╗у]нЩн└800001334000001000 C001065 5114.01.020601 00001059 01 0001 2023/000005 11.80 0000т-q2╝у]нЩн└800001335000001 * TOTAL COMPROBANTE * 42.50 42.50 0000Ё-r2╜у]нЩн└800001336000001 0000ё-А2(DА!ф]нЩн└800001336000001000 C001085 1111.01 LA POSITIVA SEGUROS 200.00 0000B0    "ф]нЩн└800001337000001000 C001085 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000P0    #ф]нЩн└800001338000001 * TOTAL COMPROBANTE * 200.00 200.00 0000Q0    DА╛у]нЩн└800001337000001000 C001066 1111.01 00000462 01 0002 2022/000124 154.80 0000Є-Б2┐у]нЩн└800001338000001000 C001066 1411.02.060002 00000462 01 0002 2022/000124 122.27 0000.В2└у]нЩн└800001339000001000 C001066 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000.Р2уАU*        000012570000!-!-    000013000000r/░1    000013010000"-▒1    000013020000@-▓1    000013030000A-└1    000013040000B-┴1    000013050000P-┬1    000013060000Q-╨1    000013070000R-╤1    000013080000`-╥1    000013090000a-р1    000013100000b-с1    000013110000p-т1    000013120000q-Ё1    000013130000r-ё1    000013140000А-Є1    000013150000Б-2    000013160000В-2    000013170000Р-2    000013180000С-2    000013190000Т-2    000013200000а-2    000013210000б- 2    000013220000в-!2    000013230000░-"2    000013240000▒-02    000013250000▓-12    000013260000└-22    000013270000┴-P2    000013280000┬-Q2    000013290000╨-R2    000013300000╤-`2    000013310000╥-a2    000013320000р-b2    000013330000с-p2    000013340000т-q2    000013350000Ё-r2    000013360000ё-А2    000013370000Є-Б2    000013380000.В2    000013390000.Р2    000013400000.С2)DА$ф]нЩн└800001339000001 0000R0    %ф]нЩн└800001340000001000 C001086 1111.01 LA POSITIVA SEGUROS 200.00 0000`0    &ф]нЩн└800001341000001000 C001086 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000a0    DА┴у]нЩн└800001340000001000 C001066 5114.01.020602 00000462 01 0002 2022/000124 25.53 0000.С2┬у]нЩн└800001341000001 * TOTAL COMPROBANTE * 154.80 154.80 0000 .Т2├у]нЩн└800001342000001 0000!.а2*DА'ф]нЩн└800001342000001 * TOTAL COMPROBANTE * 200.00 200.00 0000b0    (ф]нЩн└800001343000001 0000p0    )ф]нЩн└800001344000002 * TOTAL MOVIMIENTO CAJA * 6,562.90 6,562.90 0000q0    DА─у]нЩн└800001343000001000 C001067 1111.01 00001064 01 0002 2023/000017 150.00 0000".б2┼у]нЩн└800001344000001000 C001067 1411.02.060002 00001064 01 0002 2023/000017 116.98 0000@.в2╞у]нЩн└800001345000001000 C001067 3111.01.000000 00001064 01 0002 2023/000017 7.00 0000A.░2DА╟у]нЩн└800001346000001000 C001067 5114.01.020602 00001064 01 0002 2023/000017 26.02 0000B.▒2╚у]нЩн└800001347000001 * TOTAL COMPROBANTE * 150.00 150.00 0000P.▓2╔у]нЩн└800001348000001 0000Q.    +DА*ф]нЩн└800001345000002 * TOTAL SEC.DES. * 6,562.90 6,562.90 0000r0    +ф]нЩн└800001346000001 0000А0    ,ф]нЩн└800001347000002 * TOTAL 13/02/2023 * 6,562.90 6,562.90 0000Б0    ЄА)        000013420000!.а2    000013430000".б2    000013440000@.в2    000013450000A.░2    000013460000B.▒2    000013470000P.▓2    000013480000Q.В0    000013490000R.Р0    000013500000`.С0    000013510000a.Т0    000013520000b.а0    000013530000p.б0    000013540000q.в0    000013550000r.░0    000013560000А.▒0    000013570000Б.▓0    000013580000В.└0    000013590000Р.┴0    000013600000С.┬0    000013610000Т.╨0    000013620000а.╤0    000013630000б.╥0    000013640000в.Ё0    000013650000░.ё0    000013660000▒.Є0    000013670000▓.1    000013680000└.1    000013690000┴.1    000013700000┬.1    000013710000╨.1    000013720000╤.1    000013730000╥. 1    000013740000р.!1    000013750000с."1    000013760000т.01    000013770000Ё.11    000013780000ё.21    000013790000Є.@1    000013800000/A1    000013810000/B1    000013820000/P1$А>        ╓у]нЩн└8╨0    ╫у]нЩн└8╤0    ╪у]нЩн└8╥0    ┘у]нЩн└8Ё0    ┌у]нЩн└8ё0    █у]нЩн└8Є0    ▄у]нЩн└81    ▌у]нЩн└81    ▐у]нЩн└81    ▀у]нЩн└81    ру]нЩн└81    су]нЩн└81    ту]нЩн└8 1    уу]нЩн└8!1    фу]нЩн└8"1    ху]нЩн└801    цу]нЩн└811    чу]нЩн└821    шу]нЩн└8@1    щу]нЩн└8A1    ъу]нЩн└8B1    ыу]нЩн└8P1    ьу]нЩн└8Q1    эу]нЩн└8R1    юу]нЩн└8`1    яу]нЩн└8a1    Ёу]нЩн└8b1    ёу]нЩн└8p1    Єу]нЩн└8q1    єу]нЩн└8r1    Їу]нЩн└8А1    їу]нЩн└8Б1    Ўу]нЩн└8В1    ўу]нЩн└8Р1    °у]нЩн└8С1    ∙у]нЩн└8Т1    ·у]нЩн└8а1    √у]нЩн└8б1    №у]нЩн└8в1    ¤у]нЩн└8░1    ■у]нЩн└8▒1     у]нЩн└8▓1    ф]нЩн└8└1    ф]нЩн└8┴1    ф]нЩн└8┬1    ф]нЩн└8╨1    ф]нЩн└8╤1    ф]нЩн└8╥1    ф]нЩн└8р1    ф]нЩн└8с1    ф]нЩн└8т1     ф]нЩн└8Ё1     ф]нЩн└8ё1     ф]нЩн└8Є1     ф]нЩн└82     ф]нЩн└82    ф]нЩн└82    ф]нЩн└82    ф]нЩн└82    ф]нЩн└82    ф]нЩн└8 2    ф]нЩн└8!2=DАZф]нЩн└800001446000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        [ф]нЩн└800001447000001 0000        \ф]нЩн└800001448000001000 C001094 1111.01 001-002-000-0000116-9 10.00 0000        >DА]ф]нЩн└800001449000001000 C001094 2112.01.010002 001-002-000-0000116-9 10.00 0000        ^ф]нЩн└800001450000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        _ф]нЩн└800001451000001 0000        ?DА`ф]нЩн└800001452000001000 C001095 1111.01 00000559 01 0002 2022/000109 253.30 0000        aф]нЩн└800001453000001000 C001095 1411.02.060002 00000559 01 0002 2022/000109 204.16 0000        bф]нЩн└800001454000001000 C001095 1418.02 00000559 01 0002 2022/000109 4.41 0000        @DАcф]нЩн└800001455000001000 C001095 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        dф]нЩн└800001456000001000 C001095 5114.01.020602 00000559 01 0002 2022/000109 37.73 0000        eф]нЩн└800001457000001 * TOTAL COMPROBANTE * 253.30 253.30 0000        ADАfф]нЩн└800001458000001 0000        gф]нЩн└800001459000001000 C001096 1111.01 00001066 01 0002 2022/000120 150.50 0000        hф]нЩн└800001460000001000 C001096 1411.02.060002 00001066 01 0002 2022/000120 84.57 0000        BDАiф]нЩн└800001461000001000 C001096 1418.02 00001066 01 0002 2022/000120 45.69 0000        jф]нЩн└800001462000001000 C001096 3111.01.000000 00001066 01 0002 2022/000120 7.00 0000        kф]нЩн└800001463000001000 C001096 5114.01.020602 00001066 01 0002 2022/000120 13.24 0000        CDАlф]нЩн└800001464000001 * TOTAL COMPROBANTE * 150.50 150.50 0000        mф]нЩн└800001465000001 0000        nф]нЩн└800001466000001000 C001097 1111.01 00001066 01 0002 2022/000120 150.10 0000        DDАoф]нЩн└800001467000001000 C001097 1411.02.060002 00001066 01 0002 2022/000120 85.72 0000        pф]нЩн└800001468000001000 C001097 3111.01.000000 00001066 01 0002 2022/000120 7.00 0000        qф]нЩн└800001469000001000 C001097 5114.01.020602 00001066 01 0002 2022/000120 57.38 0000        FDАrф]нЩн└800001470000001 * TOTAL COMPROBANTE * 150.10 150.10 0000        sф]нЩн└800001471000001 0000        tф]нЩн└800001472000001000 C001098 1111.01 00000395 01 0002 2022/000132 112.20 0000        GDАuф]нЩн└800001473000001000 C001098 1411.02.060002 00000395 01 0002 2022/000132 92.89 0000        vф]нЩн└800001474000001000 C001098 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        wф]нЩн└800001475000001000 C001098 5114.01.020602 00000395 01 0002 2022/000132 12.31 0000        HDАxф]нЩн└800001476000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        yф]нЩн└800001477000001 0000        zф]нЩн└800001478000001000 C001099 1111.01 00000541 01 0001 2023/000010 378.40 0000        IDА{ф]нЩн└800001479000001000 C001099 1411.02.060001 00000541 01 0001 2023/000010 348.73 0000        |ф]нЩн└800001480000001000 C001099 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        }ф]нЩн└800001481000001000 C001099 5114.01.020601 00000541 01 0001 2023/000010 26.67 0000        JDА~ф]нЩн└800001482000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ф]нЩн└800001483000001 0000        Аф]нЩн└800001484000001000 C001100 1111.01 001-001-000-0000066-5 10.00 0000        KDАБф]нЩн└800001485000001000 C001100 2112.01.010001 001-001-000-0000066-5 10.00 0000        Вф]нЩн└800001486000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Гф]нЩн└800001487000001 0000        LDАДф]нЩн└800001488000001000 C001101 1111.01 00001059 01 0001 2023/000005 42.50 0000        Еф]нЩн└800001489000001000 C001101 1411.02.060001 00001059 01 0001 2023/000005 35.65 0000        Жф]нЩн└800001490000001000 C001101 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        MDАЗф]нЩн└800001491000001000 C001101 5114.01.020601 00001059 01 0001 2023/000005 3.85 0000        Иф]нЩн└800001492000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        Йф]нЩн└800001493000001 0000        NDАКф]нЩн└800001494000001000 C001102 1111.01 SEDA HUANUCO S.A. 55.70 0000        Лф]нЩн└800001495000001000 C001102 2517.06.000002 SEDA HUANUCO S.A. 55.70 0000        Мф]нЩн└800001496000001 * TOTAL COMPROBANTE * 55.70 55.70 0000        ODАНф]нЩн└800001497000001 0000        Оф]нЩн└800001498000001000 C001103 1111.01 SEDA HUANUCO S.A. 1.00 0000        Пф]нЩн└800001499000001000 C001103 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        ;А>        ф]нЩн└802    ф]нЩн└812    ф]нЩн└822    ф]нЩн└8P2    ф]нЩн└8Q2    ф]нЩн└8R2    ф]нЩн└8`2    ф]нЩн└8a2    ф]нЩн└8b2    ф]нЩн└8p2    ф]нЩн└8q2     ф]нЩн└8r2    !ф]нЩн└8А2    "ф]нЩн└8Б2    #ф]нЩн└8В2    $ф]нЩн└8Р2    %ф]нЩн└8С2    &ф]нЩн└8Т2    'ф]нЩн└8а2    (ф]нЩн└8б2    )ф]нЩн└8в2    *ф]нЩн└8░2    +ф]нЩн└8▒2    ,ф]нЩн└8▓2    -ф]нЩн└8└2    .ф]нЩн└8┴2    /ф]нЩн└8┬2    0ф]нЩн└8╨2    1ф]нЩн└8╤2    2ф]нЩн└8╥2    3ф]нЩн└8р2    4ф]нЩн└8с2    5ф]нЩн└8т2    6ф]нЩн└8Ё2    7ф]нЩн└8ё2    8ф]нЩн└8Є2    9ф]нЩн└83    :ф]нЩн└83    ;ф]нЩн└83    <ф]нЩн└83    =ф]нЩн└83    >ф]нЩн└83    ?ф]нЩн└8 3    @ф]нЩн└8!3    Aф]нЩн└8"3    Bф]нЩн└803    Cф]нЩн└813    Dф]нЩн└823    Eф]нЩн└8@3    Fф]нЩн└8A3    Gф]нЩн└8B3    Hф]нЩн└8`3    Iф]нЩн└8a3    Jф]нЩн└8b3    Kф]нЩн└8p3    Lф]нЩн└8q3    Mф]нЩн└8r3    Nф]нЩн└8А3    Oф]нЩн└8Б3    Pф]нЩн└8В3    Qф]нЩн└8Р3    Rф]нЩн└8С3PDАРф]нЩн└800001400000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        Сф]нЩн└800001401000001 0000└2    Тф]нЩн└800001402000001000 C001104 1111.01 00000817 01 0001 2023/000006 348.80 0000┴2    ,DА-ф]нЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000    5.ф]нЩн└800001402000001 FECHA.- 17/02/2023 0000    5/ф]нЩн└800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    5QDАУф]нЩн└800001403000001000 C001104 1411.02.060001 00000817 01 0001 2023/000006 335.32 0000┬2    Фф]нЩн└800001404000001000 C001104 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000╨2    Хф]нЩн└800001405000001000 C001104 5114.01.020601 00000817 01 0001 2023/000006 10.48 0000╤2    -DА0ф]нЩн└800001404000002 CONSISTENCIA EN SOL DEL 14/02/2023 0000    51ф]нЩн└800001405000002OFICINA HUANUCO 000 SOL 0000    52ф]нЩн└800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    05SDАЦф]нЩн└800001406000001 * TOTAL COMPROBANTE * 348.80 348.80 0000╥2    Чф]нЩн└800001407000001 0000р2    Шф]нЩн└800001408000001000 C001105 1111.01 00000980 01 0002 2022/000133 295.50 0000с2    .DА3ф]нЩн└800001407000001SEC. NO. M O V I M I E N T O 0000    154ф]нЩн└800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    255ф]нЩн└800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    @5TDАЩф]нЩн└800001409000001000 C001105 1411.02.060002 00000980 01 0002 2022/000133 241.33 0000т2    Ъф]нЩн└800001410000001000 C001105 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000Ё2    Ыф]нЩн└800001411000001000 C001105 5114.01.020602 00000980 01 0002 2022/000133 47.17 0000ё2    /DА6ф]нЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    A57ф]нЩн└800001411000001000 C001088 1111.01 00000439 02 0001 2022/000034 224.00 0000    B58ф]нЩн└800001412000001000 C001088 1411.02.060005 00000439 02 0001 2022/000034 113.93 0000    P5UDАЬф]нЩн└800001412000001 * TOTAL COMPROBANTE * 295.50 295.50 0000Є2    Эф]нЩн└800001413000001 00003    Юф]нЩн└800001414000001000 C001106 1111.01 00000454 01 0001 2023/000011 27.80 00003    0DА9ф]нЩн└800001413000001000 C001088 1418.02 00000439 02 0001 2022/000034 52.91 0000    Q5:ф]нЩн└800001414000001000 C001088 3111.01.000000 00000439 02 0001 2022/000034 20.00 0000    R5;ф]нЩн└800001415000001000 C001088 5114.01.020605 00000439 02 0001 2022/000034 37.16 0000    `5VDАЯф]нЩн└800001415000001000 C001106 1411.02.060001 00000454 01 0001 2023/000011 9.34 00003    аф]нЩн└800001416000001000 C001106 3111.01.000000 00000454 01 0001 2023/000011 3.00 00003    бф]нЩн└800001417000001000 C001106 5114.01.020601 00000454 01 0001 2023/000011 15.46 00003    1DА<ф]нЩн└800001416000001 * TOTAL COMPROBANTE * 224.00 224.00 0000    a5=ф]нЩн└800001417000001 0000    b5>ф]нЩн└800001418000001000 C001089 1111.01 00001095 01 0002 2023/000015 144.10 0000    p5WDАвф]нЩн└800001418000001 * TOTAL COMPROBANTE * 27.80 27.80 00003    гф]нЩн└800001419000001 0000 3    дф]нЩн└800001420000001000 C001107 1111.01 00000746 01 0001 2023/000004 133.90 0000!3    2DА?ф]нЩн└800001419000001000 C001089 1411.02.060002 00001095 01 0002 2023/000015 119.77 0000    q5@ф]нЩн└800001420000001000 C001089 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    r5Aф]нЩн└800001421000001000 C001089 5114.01.020602 00001095 01 0002 2023/000015 17.33 0000    А5XDАеф]нЩн└800001421000001000 C001107 1411.02.060001 00000746 01 0001 2023/000004 114.78 0000"3    жф]нЩн└800001422000001000 C001107 3111.01.000000 00000746 01 0001 2023/000004 3.00 000003    зф]нЩн└800001423000001000 C001107 5114.01.020601 00000746 01 0001 2023/000004 16.12 000013    3DАBф]нЩн└800001422000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    Б5Cф]нЩн└800001423000001 0000    В5Dф]нЩн└800001424000001000 C001090 1111.01 00001035 01 0002 2022/000148 145.00 0000    Р55А*        000013840000/R1    000013850000/`1    0000138600000/a1    0000138700001/b1    0000138800002/p1    000013890000@/q1    000013900000A/r1    000013910000B/А1    000013920000P/Б1    000013930000Q/В1    000013940000R/Р1    000013950000`/С1    000013960000a/Т1    000013970000b/а1    000013980000p/б1    000013990000q/в1    00001400000055    000014010000└25    000014020000┴25    000014030000┬25    000014040000╨25    000014050000╤25    000014060000╥205    000014070000р215    000014080000с225    000014090000т2@5    000014100000Ё2A5    000014110000ё2B5    000014120000Є2P5    0000141300003Q5    0000141400003R5    0000141500003`5    0000141600003a5    0000141700003b5    0000141800003p5    000014190000 3q5    000014200000!3r5    000014210000"3А5    00001422000003Б5    00001423000013В5    00001424000023Р5    000014250000@3С5YDАиф]нЩн└800001424000001 * TOTAL COMPROBANTE * 133.90 133.90 000023    йф]нЩн└800001425000001 0000@3    кф]нЩн└800001426000001000 C001108 1111.01 00000892 01 0001 2023/000008 348.80 0000A3    4DАEф]нЩн└800001425000001000 C001090 1411.02.060002 00001035 01 0002 2022/000148 124.72 0000    С5Fф]нЩн└800001426000001000 C001090 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    Т5Gф]нЩн└800001427000001000 C001090 5114.01.020602 00001035 01 0002 2022/000148 13.28 0000    а5ZDАлф]нЩн└800001427000001000 C001108 1411.02.060001 00000892 01 0001 2023/000008 309.57 0000B3    мф]нЩн└800001428000001000 C001108 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000`3    нф]нЩн└800001429000001000 C001108 5114.01.020601 00000892 01 0001 2023/000008 36.23 0000a3    6DАHф]нЩн└800001428000001 * TOTAL COMPROBANTE * 145.00 145.00 0000    б5Iф]нЩн└800001429000001 0000    в5Jф]нЩн└800001430000001000 C001091 1111.01 00000043 01 0003 2022/000001 494.80 0000    ░5[DАоф]нЩн└800001430000001 * TOTAL COMPROBANTE * 348.80 348.80 0000b3    пф]нЩн└800001431000001 0000p3    ░ф]нЩн└800001432000001000 C001109 1111.01 00000527 02 0001 2021/000006 74.00 0000q3    7DАKф]нЩн└800001431000001000 C001091 1411.02.060003 00000043 01 0003 2022/000001 439.32 0000    ▒5Lф]нЩн└800001432000001000 C001091 1418.02 00000043 01 0003 2022/000001 19.62 0000    ▓5Mф]нЩн└800001433000001000 C001091 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    └5\DА▒ф]нЩн└800001433000001000 C001109 1415.02.060005 00000527 02 0001 2021/000006 19.97 0000r3    ▓ф]нЩн└800001434000001000 C001109 5114.01.020605 00000527 02 0001 2021/000006 24.63 0000А3    │ф]нЩн└800001435000001000 C001109 5114.05.020005 00000527 02 0001 2021/000006 29.40 0000Б3    8DАNф]нЩн└800001434000001000 C001091 5114.01.020603 00000043 01 0003 2022/000001 28.86 0000    ┴5Oф]нЩн└800001435000001 * TOTAL COMPROBANTE * 494.80 494.80 0000    ┬5Pф]нЩн└800001436000001 0000    ╨5]DА┤ф]нЩн└800001436000001000 C001109 8114.02 00000527 02 0001 2021/000006 29.40 0000В3    ╡ф]нЩн└800001437000001000 C001109 821 00000527 02 0001 2021/000006 29.40 0000Р3    ╢ф]нЩн└800001438000001 * TOTAL COMPROBANTE * 103.40 103.40 0000С3    9DАQф]нЩн└800001437000001000 C001092 1111.01 00000043 01 0003 2022/000001 496.80 0000    ╤5Rф]нЩн└800001438000001000 C001092 1411.02.060003 00000043 01 0003 2022/000001 478.19 0000    ╥5Sф]нЩн└800001439000001000 C001092 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    р5^DА╖ф]нЩн└800001439000001 0000Т3    ╕ф]нЩн└800001440000002 * TOTAL MOVIMIENTO CAJA * 3,956.60 3,956.60 0000а3    ╣ф]нЩн└800001441000002 * TOTAL SEC.DES. * 3,956.60 3,956.60 0000б3    :DАTф]нЩн└800001440000001000 C001092 5114.01.020603 00000043 01 0003 2022/000001 11.61 0000    с5Uф]нЩн└800001441000001 * TOTAL COMPROBANTE * 496.80 496.80 0000    т5Vф]нЩн└800001442000001 0000    Ё5<DАWф]нЩн└800001443000001000 C001093 1111.01 00001075 01 0002 2022/000088 30.00 0000    ё5Xф]нЩн└800001444000001000 C001093 1415.02.060002 00001075 01 0002 2022/000088 28.84 0000        Yф]нЩн└800001445000001000 C001093 5114.01.020602 00001075 01 0002 2022/000088 1.16 0000        EА)        000014270000B3а5    000014280000`3б5    000014290000a3в5    000014300000b3░5    000014310000p3▒5    000014320000q3▓5    000014330000r3└5    000014340000А3┴5    000014350000Б3┬5    000014360000В3╨5    000014370000Р3╤5    000014380000С3╥5    000014390000Т3р5    000014400000а3с5    000014410000б3т5    000014420000в3Ё5    000014430000└3ё5    000014440000┴3┴3    000014450000┬3┬3    000014460000╨3╨3    000014470000╤3╤3    000014480000╥3╥3    000014490000р3р3    000014500000с3с3    000014510000т3т3    000014520000Ё3Ё3    000014530000ё3ё3    000014540000Є3Є3    00001455000044    00001456000044    00001457000044    00001458000044    00001459000044    00001460000044    000014610000 4 4    000014620000!4!4    000014630000"4"4    0000146400000404    0000146500001414    0000146600002424    000014670000@4@4RА>        Tф]нЩн└8а3    Uф]нЩн└8б3    Vф]нЩн└8в3    Wф]нЩн└8└3    Xф]нЩн└8┴3    Yф]нЩн└8┬3    Zф]нЩн└8╨3    [ф]нЩн└8╤3    \ф]нЩн└8╥3    ]ф]нЩн└8р3    ^ф]нЩн└8с3    _ф]нЩн└8т3    `ф]нЩн└8Ё3    aф]нЩн└8ё3    bф]нЩн└8Є3    cф]нЩн└84    dф]нЩн└84    eф]нЩн└84    fф]нЩн└84    gф]нЩн└84    hф]нЩн└84    iф]нЩн└8 4    jф]нЩн└8!4    kф]нЩн└8"4    lф]нЩн└804    mф]нЩн└814    nф]нЩн└824    oф]нЩн└8@4    pф]нЩн└8A4    qф]нЩн└8B4    rф]нЩн└8`4    sф]нЩн└8a4    tф]нЩн└8b4    uф]нЩн└8p4    vф]нЩн└8q4    wф]нЩн└8r4    xф]нЩн└8А4    yф]нЩн└8Б4    zф]нЩн└8В4    {ф]нЩн└8Р4    |ф]нЩн└8С4    }ф]нЩн└8Т4    ~ф]нЩн└8а4    ф]нЩн└8б4    Аф]нЩн└8в4    Бф]нЩн└8░4    Вф]нЩн└8▒4    Гф]нЩн└8▓4    Дф]нЩн└8└4    Еф]нЩн└8┴4    Жф]нЩн└8┬4    Зф]нЩн└8╨4    Иф]нЩн└8╤4    Йф]нЩн└8╥4    Кф]нЩн└8р4    Лф]нЩн└8с4    Мф]нЩн└8т4    Нф]нЩн└8Ё4    Оф]нЩн└8ё4    Пф]нЩн└8Є4    Рф]нЩн└85    Сф]нЩн└85iА>        Уф]нЩн└85    Фф]нЩн└85    Хф]нЩн└85    Цф]нЩн└805    Чф]нЩн└815    Шф]нЩн└825    Щф]нЩн└8@5    Ъф]нЩн└8A5    Ыф]нЩн└8B5    Ьф]нЩн└8P5    Эф]нЩн└8Q5    Юф]нЩн└8R5    Яф]нЩн└8`5    аф]нЩн└8a5    бф]нЩн└8b5    вф]нЩн└8p5    гф]нЩн└8q5    дф]нЩн└8r5    еф]нЩн└8А5    жф]нЩн└8Б5    зф]нЩн└8В5    иф]нЩн└8Р5    йф]нЩн└8С5    кф]нЩн└8Т5    лф]нЩн└8а5    мф]нЩн└8б5    нф]нЩн└8в5    оф]нЩн└8░5    пф]нЩн└8▒5    ░ф]нЩн└8▓5    ▒ф]нЩн└8└5    ▓ф]нЩн└8┴5    │ф]нЩн└8┬5    ┤ф]нЩн└8╨5    ╡ф]нЩн└8╤5    ╢ф]нЩн└8╥5    ╖ф]нЩн└8р5    ╕ф]нЩн└8с5    ╣ф]нЩн└8т5    ║ф]нЩн└8Ё5    ╗ф]нЩн└8ё5    ╝ф]нЩн└8Є5    ╜ф]нЩн└86    ╛ф]нЩн└86    ┐ф]нЩн└86    └ф]нЩн└86    ┴ф]нЩн└86    ┬ф]нЩн└86    ├ф]нЩн└8 6    ─ф]нЩн└8!6    ┼ф]нЩн└8"6    ╞ф]нЩн└806    ╟ф]нЩн└816    ╚ф]нЩн└826    ╔ф]нЩн└8P6    ╩ф]нЩн└8Q6    ╦ф]нЩн└8R6    ╠ф]нЩн└8`6    ═ф]нЩн└8a6    ╬ф]нЩн└8b6    ╧ф]нЩн└8p6    ╨ф]нЩн└8q6ЕDАх]нЩн└800001598000001000 C001129 2517.06.000002 SEDA HUANUCO S.A. 52.00 0000        х]нЩн└800001599000001 * TOTAL COMPROBANTE * 52.00 52.00 0000        х]нЩн└800001500000001 0000        _DА║ф]нЩн└800001442000001 0000в3    ╗ф]нЩн└800001443000002 * TOTAL 14/02/2023 * 3,956.60 3,956.60 0000└3    ╝ф]нЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 0000    `8ЖDА х]нЩн└800001501000001000 C001130 1111.01 SEDA HUANUCO S.A. 1.00 0000Є5    !х]нЩн└800001502000001000 C001130 5212.29.000003 SEDA HUANUCO S.A. 1.00 00006    "х]нЩн└800001503000001 * TOTAL COMPROBANTE * 1.00 1.00 00006    `DА╜ф]нЩн└800001502000001 FECHA.- 17/02/2023 0000    a8╛ф]нЩн└800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    b8┐ф]нЩн└800001504000002 CONSISTENCIA EN SOL DEL 15/02/2023 0000    p8ЗDА#х]нЩн└800001504000001 00006    $х]нЩн└800001505000001000 C001131 1111.01 SEDA HUANUCO S.A. 1.00 00006    %х]нЩн└800001506000001000 C001131 5212.29.000003 EXTORNO INGRESO VARIOS 1.00 00006    aDА└ф]нЩн└800001505000002OFICINA HUANUCO 000 SOL 0000    q8┴ф]нЩн└800001506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r8┬ф]нЩн└800001507000001SEC. NO. M O V I M I E N T O 0000    А8ИDА&х]нЩн└800001507000001 * TOTAL COMPROBANTE * 1.00 1.00 00006    'х]нЩн└800001508000001 0000 6    (х]нЩн└800001509000001000 C001132 1111.01 SEDA HUANUCO S.A. 52.00 0000!6    bDА├ф]нЩн└800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Б8─ф]нЩн└800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    В8┼ф]нЩн└800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Р8dА*        000014690000B4B4    000014700000`4`4    000014710000a4a4    000014720000b4b4    000014730000p4p4    000014740000q4q4    000014750000r4r4    000014760000А4А4    000014770000Б4Б4    000014780000В4В4    000014790000Р4Р4    000014800000С4С4    000014810000Т4Т4    000014820000а4а4    000014830000б4б4    000014840000в4в4    000014850000░4░4    000014860000▒4▒4    000014870000▓4▓4    000014880000└4└4    000014890000┴4┴4    000014900000┬4┬4    000014910000╨4╨4    000014920000╤4╤4    000014930000╥4╥4    000014940000р4р4    000014950000с4с4    000014960000т4т4    000014970000Ё4Ё4    000014980000ё4ё4    000014990000Є4Є4    000015000000R8R8    000015010000Є5`8    0000150200006a8    0000150300006b8    0000150400006p8    0000150500006q8    0000150600006r8    0000150700006А8    000015080000 6Б8    000015090000!6В8    000015100000"6Р8ЙDА)х]нЩн└800001510000001000 C001132 2517.06.000002 EXTORNO INGRESO VARIOS 52.00 0000"6    *х]нЩн└800001511000001 * TOTAL COMPROBANTE * 52.00 52.00 000006    +х]нЩн└800001512000001 000016    cDА╞ф]нЩн└800001511000001000 C001111 1111.01 00001075 01 0002 2022/000088 70.00 0000    С8╟ф]нЩн└800001512000001000 C001111 1415.02.060002 00001075 01 0002 2022/000088 69.93 0000    Т8╚ф]нЩн└800001513000001000 C001111 5114.01.020602 00001075 01 0002 2022/000088 .07 0000    а8КDА,х]нЩн└800001513000001000 C001133 1111.01 SEDA HUANUCO S.A. 56.30 000026    -х]нЩн└800001514000001000 C001133 2517.06.000002 SEDA HUANUCO S.A. 56.30 0000P6    .х]нЩн└800001515000001 * TOTAL COMPROBANTE * 56.30 56.30 0000Q6    eDА╔ф]нЩн└800001514000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    б8╩ф]нЩн└800001515000001 0000    в8╦ф]нЩн└800001516000001000 C001112 1111.01 00000367 01 0002 2022/000142 .30 0000    ░8ЛDА/х]нЩн└800001516000001 0000R6    0х]нЩн└800001517000001000 C001134 1111.01 SEDA HUANUCO S.A. 2.00 0000`6    1х]нЩн└800001518000001000 C001134 5212.29.000003 SEDA HUANUCO S.A. 2.00 0000a6    fDА╠ф]нЩн└800001517000001000 C001112 1411.02.060002 00000367 01 0002 2022/000142 .29 0000    ▒8═ф]нЩн└800001518000001000 C001112 5114.01.020602 00000367 01 0002 2022/000142 .01 0000    ▓8╬ф]нЩн└800001519000001 * TOTAL COMPROBANTE * .30 .30 0000    └8МDА2х]нЩн└800001519000001 * TOTAL COMPROBANTE * 2.00 2.00 0000b6    3х]нЩн└800001520000001 0000p6    4х]нЩн└800001521000001000 C001135 1111.01 00000368 02 0001 2022/000032 500.00 0000q6    gDА╧ф]нЩн└800001520000001 0000    ┴8╨ф]нЩн└800001521000001000 C001113 1111.01 00001057 26.60 0000    ┬8╤ф]нЩн└800001522000001000 C001113 3111.01.000000 00001057 26.60 0000    ╨8НDА5х]нЩн└800001522000001000 C001135 1411.02.060005 00000368 02 0001 2022/000032 249.18 0000r6    6х]нЩн└800001523000001000 C001135 1418.02 00000368 02 0001 2022/000032 155.08 0000А6    7х]нЩн└800001524000001000 C001135 5114.01.020605 00000368 02 0001 2022/000032 95.74 0000Б6    hDА╥ф]нЩн└800001523000001 * TOTAL COMPROBANTE * 26.60 26.60 0000    ╤8╙ф]нЩн└800001524000001 0000    ╥8╘ф]нЩн└800001525000001000 C001114 1111.01 00001057 01 0001 2022/000106 26.60 0000    р8ОDА8х]нЩн└800001525000001 * TOTAL COMPROBANTE * 500.00 500.00 0000В6    9х]нЩн└800001526000001 0000а6    :х]нЩн└800001527000001000 C001136 1111.01 00000454 01 0001 2023/000011 27.80 0000б6    jDА╒ф]нЩн└800001526000001000 C001114 1411.02.060001 00001057 01 0001 2022/000106 23.58 0000    с8╓ф]нЩн└800001527000001000 C001114 3111.01.000000 00001057 01 0001 2022/000106 3.02 0000    т8╫ф]нЩн└800001528000001 * TOTAL COMPROBANTE * 26.60 26.60 0000    Ё8ПDА;х]нЩн└800001528000001000 C001136 1411.02.060001 00000454 01 0001 2023/000011 19.69 0000в6    <х]нЩн└800001529000001000 C001136 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000░6    =х]нЩн└800001530000001000 C001136 5114.01.020601 00000454 01 0001 2023/000011 5.11 0000▒6    kDА╪ф]нЩн└800001529000001 0000    ё8┘ф]нЩн└800001530000001000 C001115 1111.01 001-001-000-0000108-0 1,000.00 0000    Є8┌ф]нЩн└800001531000001000 C001115 2112.01.010001 001-001-000-0000108-0 1,000.00 0000    9РDА>х]нЩн└800001531000001 * TOTAL COMPROBANTE * 27.80 27.80 0000▓6    ?х]нЩн└800001532000001 0000└6    @х]нЩн└800001533000001000 C001137 1111.01 00001077 01 0001 2023/000002 48.70 0000┴6    lDА█ф]нЩн└800001532000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    9▄ф]нЩн└800001533000001 0000    9▌ф]нЩн└800001534000001000 C001116 1111.01 00001041 01 0001 2023/000012 5,000.00 0000    9СDАAх]нЩн└800001534000001000 C001137 1411.02.060001 00001077 01 0001 2023/000002 35.29 0000┬6    Bх]нЩн└800001535000001000 C001137 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000╨6    Cх]нЩн└800001536000001000 C001137 5114.01.020601 00001077 01 0001 2023/000002 10.41 0000╤6    mDА▐ф]нЩн└800001535000001000 C001116 1411.02.060001 00001041 01 0001 2023/000012 5,000.00 0000    9▀ф]нЩн└800001536000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000    9рф]нЩн└800001537000001 0000     9ТDАDх]нЩн└800001537000001 * TOTAL COMPROBANTE * 48.70 48.70 0000╥6    Eх]нЩн└800001538000001 0000р6    Fх]нЩн└800001539000001000 C001138 1111.01 00001077 01 0001 2023/000002 48.70 0000с6    nDАсф]нЩн└800001538000001000 C001117 1111.01 00001041 100.00 0000    !9тф]нЩн└800001539000001000 C001117 3111.01.000000 00001041 100.00 0000    "9уф]нЩн└800001540000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    09УDАGх]нЩн└800001540000001000 C001138 1411.02.060001 00001077 01 0001 2023/000002 43.22 0000т6    Hх]нЩн└800001541000001000 C001138 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000Ё6    Iх]нЩн└800001542000001000 C001138 5114.01.020601 00001077 01 0001 2023/000002 2.48 0000ё6    oDАфф]нЩн└800001541000001 0000    19хф]нЩн└800001542000001000 C001118 1111.01 SANTA CRUZ SOTO WILLY JHIMI 3.00 0000    29цф]нЩн└800001543000001000 C001118 5212.29.000008 SANTA CRUZ SOTO WILLY JHIMI 3.00 0000    @9ФDАJх]нЩн└800001543000001 * TOTAL COMPROBANTE * 48.70 48.70 0000Є6    Kх]нЩн└800001544000001 00007    Lх]нЩн└800001545000001000 C001139 1111.01 00001077 01 0001 2023/000002 48.70 00007    pDАчф]нЩн└800001544000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    A9шф]нЩн└800001545000001 0000    B9щф]нЩн└800001546000001000 C001119 1111.01 00001081 01 0001 2022/000107 52.80 0000    P9АА>        ╥ф]нЩн└8А6    ╙ф]нЩн└8Б6    ╘ф]нЩн└8В6    ╒ф]нЩн└8а6    ╓ф]нЩн└8б6    ╫ф]нЩн└8в6    ╪ф]нЩн└8░6    ┘ф]нЩн└8▒6    ┌ф]нЩн└8▓6    █ф]нЩн└8└6    ▄ф]нЩн└8┴6    ▌ф]нЩн└8┬6    ▐ф]нЩн└8╨6    ▀ф]нЩн└8╤6    рф]нЩн└8╥6    сф]нЩн└8р6    тф]нЩн└8с6    уф]нЩн└8т6    фф]нЩн└8Ё6    хф]нЩн└8ё6    цф]нЩн└8Є6    чф]нЩн└87    шф]нЩн└87    щф]нЩн└87    ъф]нЩн└87    ыф]нЩн└87    ьф]нЩн└87    эф]нЩн└8 7    юф]нЩн└8!7    яф]нЩн└8"7    Ёф]нЩн└807    ёф]нЩн└817    Єф]нЩн└827    єф]нЩн└8P7    Їф]нЩн└8Q7    їф]нЩн└8R7    Ўф]нЩн└8`7    ўф]нЩн└8a7    °ф]нЩн└8b7    ∙ф]нЩн└8p7    ·ф]нЩн└8q7    √ф]нЩн└8r7    №ф]нЩн└8А7    ¤ф]нЩн└8Б7    ■ф]нЩн└8В7     ф]нЩн└8Р7    х]нЩн└8С7    х]нЩн└8Т7    х]нЩн└8а7    х]нЩн└8б7    х]нЩн└8в7    х]нЩн└8░7    х]нЩн└8▒7    х]нЩн└8▓7    х]нЩн└8└7     х]нЩн└8┴7     х]нЩн└8┬7     х]нЩн└8╨7     х]нЩн└8╤7     х]нЩн└8╥7    х]нЩн└8р7    х]нЩн└8с7ХDАMх]нЩн└800001546000001000 C001139 1411.02.060001 00001077 01 0001 2023/000002 43.33 00007    Nх]нЩн└800001547000001000 C001139 3111.01.000000 00001077 01 0001 2023/000002 3.00 00007    Oх]нЩн└800001548000001000 C001139 5114.01.020601 00001077 01 0001 2023/000002 2.37 00007    qDАъф]нЩн└800001547000001000 C001119 1411.02.060001 00001081 01 0001 2022/000107 46.13 0000    Q9ыф]нЩн└800001548000001000 C001119 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    R9ьф]нЩн└800001549000001000 C001119 5114.01.020601 00001081 01 0001 2022/000107 3.67 0000    `9ЦDАPх]нЩн└800001549000001 * TOTAL COMPROBANTE * 48.70 48.70 00007    Qх]нЩн└800001550000001 0000 7    Rх]нЩн└800001551000001000 C001140 1111.01 00001077 01 0001 2023/000002 48.70 0000!7    rDАэф]нЩн└800001550000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    a9юф]нЩн└800001551000001 0000    b9яф]нЩн└800001552000001000 C001120 1111.01 00001019 01 0002 2022/000110 499.70 0000    А9tА,)        00001512000016Т8    00001513000026а8    000015140000P6б8    000015150000Q6в8    000015160000R6░8    000015170000`6▒8    000015180000a6▓8    000015190000b6└8    000015200000p6┴8    000015210000q6┬8    000015220000r6╨8    000015230000А6╤8    000015240000Б6╥8    000015250000В6р8    000015260000а6с8    000015270000б6т8    000015280000в6Ё8    000015290000░6ё8    000015300000▒6Є8    000015310000▓69    000015320000└69    000015330000┴69    000015340000┬69    000015350000╨69    000015360000╤69    000015370000╥6 9    000015380000р6!9    000015390000с6"9    000015400000т609    000015410000Ё619    000015420000ё629    000015430000Є6@9    0000154400007A9    0000154500007B9    0000154600007P9    0000154700007Q9    0000154800007R9    0000154900007`9    000015500000 7a9    000015510000!7b9    000015520000"7А9ШDАSх]нЩн└800001552000001000 C001140 1411.02.060001 00001077 01 0001 2023/000002 45.70 0000"7    Tх]нЩн└800001553000001000 C001140 3111.01.000000 00001077 01 0001 2023/000002 3.00 000007    Uх]нЩн└800001554000001 * TOTAL COMPROBANTE * 48.70 48.70 000017    sDАЁф]нЩн└800001553000001000 C001120 1411.02.060002 00001019 01 0002 2022/000110 436.28 0000    Б9ёф]нЩн└800001554000001000 C001120 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    В9Єф]нЩн└800001555000001000 C001120 5114.01.020602 00001019 01 0002 2022/000110 56.42 0000    Р9ЩDАVх]нЩн└800001555000001 000027    Wх]нЩн└800001556000001000 C001141 1111.01 00001099 01 0001 2023/000007 17.50 0000P7    Xх]нЩн└800001557000001000 C001141 1411.02.060001 00001099 01 0001 2023/000007 12.60 0000Q7    uDАєф]нЩн└800001556000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    С9Їф]нЩн└800001557000001 0000    Т9їф]нЩн└800001558000001000 C001121 1111.01 00000541 01 0001 2023/000010 378.40 0000    а9ЪDАYх]нЩн└800001558000001000 C001141 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000R7    Zх]нЩн└800001559000001000 C001141 5114.01.020601 00001099 01 0001 2023/000007 1.90 0000`7    [х]нЩн└800001560000001 * TOTAL COMPROBANTE * 17.50 17.50 0000a7    vDАЎф]нЩн└800001559000001000 C001121 1411.02.060001 00000541 01 0001 2023/000010 349.30 0000    б9ўф]нЩн└800001560000001000 C001121 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000    в9°ф]нЩн└800001561000001000 C001121 5114.01.020601 00000541 01 0001 2023/000010 26.10 0000    ░9ЫDА\х]нЩн└800001561000001 0000b7    ]х]нЩн└800001562000001000 C001142 1111.01 00000746 01 0001 2023/000004 133.90 0000p7    ^х]нЩн└800001563000001000 C001142 1411.02.060001 00000746 01 0001 2023/000004 125.72 0000q7    wDА∙ф]нЩн└800001562000001 * TOTAL COMPROBANTE * 378.40 378.40 0000    ▒9·ф]нЩн└800001563000001 0000    ▓9√ф]нЩн└800001564000001000 C001122 1111.01 001-001-000-0000066-5 10.00 0000    └9ЬDА_х]нЩн└800001564000001000 C001142 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000r7    `х]нЩн└800001565000001000 C001142 5114.01.020601 00000746 01 0001 2023/000004 5.18 0000А7    aх]нЩн└800001566000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Б7    xDА№ф]нЩн└800001565000001000 C001122 2112.01.010001 001-001-000-0000066-5 10.00 0000    ┴9¤ф]нЩн└800001566000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    ┬9■ф]нЩн└800001567000001 0000    ╨9ЭDАbх]нЩн└800001567000001 0000В7    cх]нЩн└800001568000001000 C001143 1111.01 00000892 01 0001 2023/000008 348.80 0000Р7    dх]нЩн└800001569000001000 C001143 1411.02.060001 00000892 01 0001 2023/000008 334.25 0000С7    yDА ф]нЩн└800001568000001000 C001123 1111.01 00001059 01 0001 2023/000005 42.50 0000    ╤9х]нЩн└800001569000001000 C001123 1411.02.060001 00001059 01 0001 2023/000005 35.74 0000    ╥9х]нЩн└800001570000001000 C001123 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    р9ЮDАeх]нЩн└800001570000001000 C001143 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Т7    fх]нЩн└800001571000001000 C001143 5114.01.020601 00000892 01 0001 2023/000008 11.55 0000а7    gх]нЩн└800001572000001 * TOTAL COMPROBANTE * 348.80 348.80 0000б7    zDАх]нЩн└800001571000001000 C001123 5114.01.020601 00001059 01 0001 2023/000005 3.76 0000    с9х]нЩн└800001572000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    т9х]нЩн└800001573000001 0000    Ё9ЯDАhх]нЩн└800001573000001 0000в7    iх]нЩн└800001574000001000 C001144 1111.01 00000673 01 0001 2023/000001 107.80 0000░7    jх]нЩн└800001575000001000 C001144 1411.02.060001 00000673 01 0001 2023/000001 103.40 0000▒7    {DАх]нЩн└800001574000001000 C001124 1111.01 00000817 01 0001 2023/000006 348.90 0000    ё9х]нЩн└800001575000001000 C001124 1411.02.060001 00000817 01 0001 2023/000006 335.97 0000    Є9х]нЩн└800001576000001000 C001124 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    :аDАkх]нЩн└800001576000001000 C001144 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000▓7    lх]нЩн└800001577000001000 C001144 5114.01.020601 00000673 01 0001 2023/000001 1.40 0000└7    mх]нЩн└800001578000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┴7    |DАх]нЩн└800001577000001000 C001124 5114.01.020601 00000817 01 0001 2023/000006 9.93 0000    : х]нЩн└800001578000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    : х]нЩн└800001579000001 0000    :бDАnх]нЩн└800001579000001 0000┬7    oх]нЩн└800001580000001000 C001145 1111.01 00000908 01 0003 2022/000003 150.00 0000╨7    pх]нЩн└800001581000001000 C001145 1411.02.060003 00000908 01 0003 2022/000003 50.88 0000╤7    }DА х]нЩн└800001580000001000 C001125 1111.01 LA POSITIVA SEGUROS 200.00 0000    : х]нЩн└800001581000001000 C001125 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000    : х]нЩн└800001582000001 * TOTAL COMPROBANTE * 200.00 200.00 0000     :вDАqх]нЩн└800001582000001000 C001145 1418.02 00000908 01 0003 2022/000003 91.52 0000╥7    rх]нЩн└800001583000001000 C001145 5114.01.020603 00000908 01 0003 2022/000003 7.60 0000р7    sх]нЩн└800001584000001 * TOTAL COMPROBANTE * 150.00 150.00 0000с7    ~DАх]нЩн└800001583000001 0000    !:х]нЩн└800001584000001000 C001126 1111.01 00000482 02 0001 2021/000027 50.00 0000    ":х]нЩн└800001585000001000 C001126 5114.01.020605 00000482 02 0001 2021/000027 50.00 0000    0:гDАtх]нЩн└800001585000001 0000т7    uх]нЩн└800001586000001000 C001146 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000Ё7    vх]нЩн└800001587000001000 C001146 1117.01 EXTORNO INGRESO VARIOS 1,000.00 0000ё7    DАх]нЩн└800001586000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    1:х]нЩн└800001587000001 0000    2:х]нЩн└800001588000001000 C001127 1111.01 00000692 01 0002 2023/000005 150.00 0000    @:дDАwх]нЩн└800001588000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000Є7    xх]нЩн└800001589000001 00008    yх]нЩн└800001590000001000 C001147 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 00008    БDАх]нЩн└800001589000001000 C001127 1411.02.060002 00000692 01 0002 2023/000005 137.52 0000    A:х]нЩн└800001590000001000 C001127 5114.01.020602 00000692 01 0002 2023/000005 12.48 0000    B:х]нЩн└800001591000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    P:еDАzх]нЩн└800001591000001000 C001147 1117.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 00008    {х]нЩн└800001592000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000 8    |х]нЩн└800001593000001 0000!8    ВDАх]нЩн└800001592000001 0000    Q:х]нЩн└800001593000001000 C001128 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000    R:х]нЩн└800001594000001000 C001128 1117.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000    `:жDА}х]нЩн└800001594000002 * TOTAL MOVIMIENTO CAJA * 12,603.70 12,603.70 0000"8    ~х]нЩн└800001595000002 * TOTAL SEC.DES. * 12,603.70 12,603.70 000008    х]нЩн└800001596000001 000018    ГDАх]нЩн└800001595000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    a:х]нЩн└800001596000001 0000    b:х]нЩн└800001597000001000 C001129 1111.01 SEDA HUANUCO S.A. 52.00 0000    p:ЧА>        х]нЩн└8Ё7    х]нЩн└8ё7    х]нЩн└8Є7    х]нЩн└88    х]нЩн└88    х]нЩн└88    х]нЩн└8 8    х]нЩн└8!8    х]нЩн└8"8    х]нЩн└808    х]нЩн└818    х]нЩн└828    х]нЩн└8P8    х]нЩн└8Q8    х]нЩн└8R8     х]нЩн└8`8    !х]нЩн└8a8    "х]нЩн└8b8    #х]нЩн└8p8    $х]нЩн└8q8    %х]нЩн└8r8    &х]нЩн└8А8    'х]нЩн└8Б8    (х]нЩн└8В8    )х]нЩн└8Р8    *х]нЩн└8С8    +х]нЩн└8Т8    ,х]нЩн└8а8    -х]нЩн└8б8    .х]нЩн└8в8    /х]нЩн└8░8    0х]нЩн└8▒8    1х]нЩн└8▓8    2х]нЩн└8└8    3х]нЩн└8┴8    4х]нЩн└8┬8    5х]нЩн└8╨8    6х]нЩн└8╤8    7х]нЩн└8╥8    8х]нЩн└8р8    9х]нЩн└8с8    :х]нЩн└8т8    ;х]нЩн└8Ё8    <х]нЩн└8ё8    =х]нЩн└8Є8    >х]нЩн└89    ?х]нЩн└89    @х]нЩн└89    Aх]нЩн└89    Bх]нЩн└89    Cх]нЩн└89    Dх]нЩн└8 9    Eх]нЩн└8!9    Fх]нЩн└8"9    Gх]нЩн└809    Hх]нЩн└819    Iх]нЩн└829    Jх]нЩн└8@9    Kх]нЩн└8A9    Lх]нЩн└8B9    Mх]нЩн└8P9    Nх]нЩн└8Q9▒DАЫх]нЩн└800001627000001000 C001152 1111.01 00000862 02 0001 2022/000030 133.00 0000        Ьх]нЩн└800001628000001000 C001152 1411.02.060005 00000862 02 0001 2022/000030 69.74 0000        Эх]нЩн└800001629000001000 C001152 1418.02 00000862 02 0001 2022/000030 21.37 0000        ▓DАЮх]нЩн└800001630000001000 C001152 3111.01.000000 00000862 02 0001 2022/000030 20.00 0000        Ях]нЩн└800001631000001000 C001152 5114.01.020605 00000862 02 0001 2022/000030 21.89 0000        ах]нЩн└800001632000001 * TOTAL COMPROBANTE * 133.00 133.00 0000        │DАбх]нЩн└800001633000001 0000        вх]нЩн└800001634000001000 C001153 1111.01 00001088 01 0002 2022/000147 102.00 0000        гх]нЩн└800001635000001000 C001153 1411.02.060002 00001088 01 0002 2022/000147 55.35 0000        ДА)        00001554000017В9    00001555000027Р9    000015560000P7С9    000015570000Q7Т9    000015580000R7а9    000015590000`7б9    000015600000a7в9    000015610000b7░9    000015620000p7▒9    000015630000q7▓9    000015640000r7└9    000015650000А7┴9    000015660000Б7┬9    000015670000В7╨9    000015680000Р7╤9    000015690000С7╥9    000015700000Т7р9    000015710000а7с9    000015720000б7т9    000015730000в7Ё9    000015740000░7ё9    000015750000▒7Є9    000015760000▓7:    000015770000└7:    000015780000┴7:    000015790000┬7:    000015800000╨7:    000015810000╤7:    000015820000╥7 :    000015830000р7!:    000015840000с7":    000015850000т70:    000015860000Ё71:    000015870000ё72:    000015880000Є7@:    0000158900008A:    0000159000008B:    0000159100008P:    000015920000 8Q:    000015930000!8R:    000015940000"8`:┤DАдх]нЩн└800001636000001000 C001153 3111.01.000000 00001088 01 0002 2022/000147 9.00 0000        ех]нЩн└800001637000001000 C001153 5114.01.020602 00001088 01 0002 2022/000147 37.65 0000        жх]нЩн└800001638000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        ╡DАзх]нЩн└800001639000001 0000        их]нЩн└800001640000001000 C001154 1111.01 00000454 01 0001 2023/000011 27.80 0000        йх]нЩн└800001641000001000 C001154 1411.02.060001 00000454 01 0001 2023/000011 19.74 0000        ╖DАкх]нЩн└800001642000001000 C001154 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000        лх]нЩн└800001643000001000 C001154 5114.01.020601 00000454 01 0001 2023/000011 5.06 0000        мх]нЩн└800001644000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        ╕DАнх]нЩн└800001645000001 0000        ох]нЩн└800001646000001000 C001155 1111.01 00001056 01 0001 2022/000102 45.00 0000        пх]нЩн└800001647000001000 C001155 1411.02.060001 00001056 01 0001 2022/000102 38.12 0000        ╣DА░х]нЩн└800001648000001000 C001155 1418.02 00001056 01 0001 2022/000102 3.88 0000        ▒х]нЩн└800001649000001000 C001155 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000        ▓х]нЩн└800001650000001 * TOTAL COMPROBANTE * 45.00 45.00 0000        ║DА│х]нЩн└800001651000001 0000        ┤х]нЩн└800001652000001000 C001156 1111.01 00001074 01 0001 2023/000003 82.64 0000        ╡х]нЩн└800001653000001000 C001156 1411.02.060001 00001074 01 0001 2023/000003 79.18 0000        ╗DА╢х]нЩн└800001654000001000 C001156 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ╖х]нЩн└800001655000001000 C001156 5114.01.020601 00001074 01 0001 2023/000003 .46 0000        ╕х]нЩн└800001656000001 * TOTAL COMPROBANTE * 82.64 82.64 0000        ╝DА╣х]нЩн└800001657000001 0000        ║х]нЩн└800001658000001000 C001157 1111.01 00001096 01 0002 2023/000020 500.00 0000        ╗х]нЩн└800001659000001000 C001157 1411.02.060002 00001096 01 0002 2023/000020 500.00 0000        PP╠D═D╬D╧D╪D┘D┌D█D▄D▐D▀D¤АрDАсDтDуDфDхDцDшDъDьDюDЁDЄDЇD°D∙D·D√D№D■D D АDDАDDDDDD D D DDDDDD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   А                                                   PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ╜DА╝х]нЩн└800001660000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        ╜х]нЩн└800001661000001 0000        ╛х]нЩн└800001662000001000 C001158 1111.01 00001068 03 0001 2023/000001 257.00 0000        ╛DА┐х]нЩн└800001663000001000 C001158 1411.03.060002 00001068 03 0001 2023/000001 102.01 0000        └х]нЩн└800001664000001000 C001158 1418.03 00001068 03 0001 2023/000001 64.20 0000        ┴х]нЩн└800001665000001000 C001158 3111.01.000000 00001068 03 0001 2023/000001 15.00 0000        ┐DА┬х]нЩн└800001666000001000 C001158 5114.01.030602 00001068 03 0001 2023/000001 75.79 0000        ├х]нЩн└800001667000001 * TOTAL COMPROBANTE * 257.00 257.00 0000        ─х]нЩн└800001668000001 0000        └DА┼х]нЩн└800001669000001000 C001159 1111.01 00000541 01 0001 2023/000010 378.40 0000        ╞х]нЩн└800001670000001000 C001159 1411.02.060001 00000541 01 0001 2023/000010 349.87 0000        ╟х]нЩн└800001671000001000 C001159 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ┴DА╚х]нЩн└800001672000001000 C001159 5114.01.020601 00000541 01 0001 2023/000010 25.53 0000        ╔х]нЩн└800001673000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ╩х]нЩн└800001674000001 0000        нА>        Pх]нЩн└8`9    Qх]нЩн└8a9    Rх]нЩн└8b9    Sх]нЩн└8А9    Tх]нЩн└8Б9    Uх]нЩн└8В9    Vх]нЩн└8Р9    Wх]нЩн└8С9    Xх]нЩн└8Т9    Yх]нЩн└8а9    Zх]нЩн└8б9    [х]нЩн└8в9    \х]нЩн└8░9    ]х]нЩн└8▒9    ^х]нЩн└8▓9    _х]нЩн└8└9    `х]нЩн└8┴9    aх]нЩн└8┬9    bх]нЩн└8╨9    cх]нЩн└8╤9    dх]нЩн└8╥9    eх]нЩн└8р9    fх]нЩн└8с9    gх]нЩн└8т9    hх]нЩн└8Ё9    iх]нЩн└8ё9    jх]нЩн└8Є9    kх]нЩн└8:    lх]нЩн└8:    mх]нЩн└8:    nх]нЩн└8:    oх]нЩн└8:    pх]нЩн└8:    qх]нЩн└8 :    rх]нЩн└8!:    sх]нЩн└8":    tх]нЩн└80:    uх]нЩн└81:    vх]нЩн└82:    wх]нЩн└8@:    xх]нЩн└8A:    yх]нЩн└8B:    zх]нЩн└8P:    {х]нЩн└8Q:    |х]нЩн└8R:    }х]нЩн└8`:    ~х]нЩн└8a:    х]нЩн└8b:    Ах]нЩн└8p:    Бх]нЩн└8q:    Вх]нЩн└8r:    Гх]нЩн└8А:    Дх]нЩн└8Б:    Ех]нЩн└8В:    Жх]нЩн└8Р:    Зх]нЩн└8С:    Их]нЩн└8Т:    Йх]нЩн└8а:    Кх]нЩн└8б:    Лх]нЩн└8в:    Мх]нЩн└8░:    Нх]нЩн└8▒:┬DА╦х]нЩн└800001675000001000 C001160 1111.01 001-001-000-0000066-5 10.00 0000        ╠х]нЩн└800001676000001000 C001160 2112.01.010001 001-001-000-0000066-5 10.00 0000        ═х]нЩн└800001677000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ├DА╬х]нЩн└800001678000001 0000        ╧х]нЩн└800001679000001000 C001161 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╨х]нЩн└800001680000001000 C001161 1411.02.060001 00001059 01 0001 2023/000005 34.83 0000        ┼DА╤х]нЩн└800001681000001000 C001161 3111.01.000000 00001059 01 0001 2023/000005 4.00 0000        ╥х]нЩн└800001682000001000 C001161 5114.01.020601 00001059 01 0001 2023/000005 3.67 0000        ╙х]нЩн└800001683000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ╟DА╘х]нЩн└800001684000001 0000        ╒х]нЩн└800001685000001000 C001162 1111.01 00000817 01 0001 2023/000006 348.90 0000        ╓х]нЩн└800001686000001000 C001162 1411.02.060001 00000817 01 0001 2023/000006 336.52 0000        ╚DА╫х]нЩн└800001687000001000 C001162 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        ╪х]нЩн└800001688000001000 C001162 5114.01.020601 00000817 01 0001 2023/000006 9.38 0000        ┘х]нЩн└800001689000001 * TOTAL COMPROBANTE * 348.90 348.90 0000        ╔DА┌х]нЩн└800001690000001 0000        █х]нЩн└800001691000001000 C001163 1111.01 00001056 01 0001 2022/000102 5.00 0000        ▄х]нЩн└800001692000001000 C001163 1411.02.060001 00001056 01 0001 2022/000102 5.00 0000        ╩DА▌х]нЩн└800001693000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ▐х]нЩн└800001694000001 0000        ▀х]нЩн└800001695000001000 C001164 1111.01 00000746 01 0001 2023/000004 133.90 0000        ╦DАрх]нЩн└800001696000001000 C001164 1411.02.060001 00000746 01 0001 2023/000004 125.93 0000        сх]нЩн└800001697000001000 C001164 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        тх]нЩн└800001698000001000 C001164 5114.01.020601 00000746 01 0001 2023/000004 4.97 0000        ╠DАух]нЩн└800001699000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        фх]нЩн└800001600000001 0000        хх]нЩн└800001601000001000 C001165 1111.01 00000673 01 0001 2023/000001 107.80 0000q:    зDААх]нЩн└800001597000002 * TOTAL 15/02/2023 * 12,603.70 12,603.70 000028    Бх]нЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 16 0000    ┬<Вх]нЩн└800001602000001 FECHA.- 17/02/2023 0000    ╨<═DАцх]нЩн└800001602000001000 C001165 1411.02.060001 00000673 01 0001 2023/000001 103.60 0000r:    чх]нЩн└800001603000001000 C001165 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000А:    шх]нЩн└800001604000001000 C001165 5114.01.020601 00000673 01 0001 2023/000001 1.20 0000Б:    иDАГх]нЩн└800001603000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000    ╤<Дх]нЩн└800001604000002 CONSISTENCIA EN SOL DEL 16/02/2023 0000    ╥<Ех]нЩн└800001605000002OFICINA HUANUCO 000 SOL 0000    р<╬DАщх]нЩн└800001605000001 * TOTAL COMPROBANTE * 107.80 107.80 0000В:    ъх]нЩн└800001606000001 0000Р:    ых]нЩн└800001607000001000 C001166 1111.01 00000892 01 0001 2023/000008 348.80 0000С:    йDАЖх]нЩн└800001606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    с<Зх]нЩн└800001607000001SEC. NO. M O V I M I E N T O 0000    т<Их]нЩн└800001608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Ё<╧DАьх]нЩн└800001608000001000 C001166 1411.02.060001 00000892 01 0001 2023/000008 334.79 0000Т:    эх]нЩн└800001609000001000 C001166 3111.01.000000 00000892 01 0001 2023/000008 4.00 0000а:    юх]нЩн└800001610000001000 C001166 5114.01.020601 00000892 01 0001 2023/000008 10.01 0000б:    кDАЙх]нЩн└800001609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ё<Кх]нЩн└800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Є<Лх]нЩн└800001611000001000 C001149 1111.01 00000797 01 0002 2022/000138 106.00 0000    =╨DАях]нЩн└800001611000001 * TOTAL COMPROBANTE * 348.80 348.80 0000в:    Ёх]нЩн└800001612000001 0000░:    ёх]нЩн└800001613000001000 C001167 1111.01 CLIENTES VARIOS 200.90 0000▒:    лDАМх]нЩн└800001612000001000 C001149 1411.02.060002 00000797 01 0002 2022/000138 78.22 0000    =Нх]нЩн└800001613000001000 C001149 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    =Ох]нЩн└800001614000001000 C001149 5114.01.020602 00000797 01 0002 2022/000138 20.78 0000    =╤DАЄх]нЩн└800001614000001000 C001167 2517.06.000002 CLIENTES VARIOS 200.90 0000▓:    єх]нЩн└800001615000001 * TOTAL COMPROBANTE * 200.90 200.90 0000└:    Їх]нЩн└800001616000001 0000┴:    мDАПх]нЩн└800001615000001 * TOTAL COMPROBANTE * 106.00 106.00 0000    =Рх]нЩн└800001616000001 0000    =Сх]нЩн└800001617000001000 C001150 1111.01 00001086 01 0001 2023/000013 3,000.00 0000     =╥DАїх]нЩн└800001617000001000 C001168 1111.01 CLIENTES VARIOS 3.00 0000┬:    Ўх]нЩн└800001618000001000 C001168 5212.29.000003 CLIENTES VARIOS 3.00 0000р:    ўх]нЩн└800001619000001 * TOTAL COMPROBANTE * 3.00 3.00 0000с:    оDАТх]нЩн└800001618000001000 C001150 1411.02.060001 00001086 01 0001 2023/000013 3,000.00 0000    !=Ух]нЩн└800001619000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    "=Фх]нЩн└800001620000001 0000    0=╙DА°х]нЩн└800001620000001 0000т:    ∙х]нЩн└800001621000002 * TOTAL MOVIMIENTO CAJA * 5,976.64 5,976.64 0000Ё:    ·х]нЩн└800001622000002 * TOTAL SEC.DES. * 5,976.64 5,976.64 0000ё:    пDАХх]нЩн└800001621000001000 C001151 1111.01 00001090 01 0002 2022/000134 144.00 0000    1=Цх]нЩн└800001622000001000 C001151 1411.02.060002 00001090 01 0002 2022/000134 129.73 0000    2=Чх]нЩн└800001623000001000 C001151 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    @=░DАШх]нЩн└800001624000001000 C001151 5114.01.020602 00001090 01 0002 2022/000134 7.27 0000    A=Щх]нЩн└800001625000001 * TOTAL COMPROBANTE * 144.00 144.00 0000        Ъх]нЩн└800001626000001 0000        ╢А*        00001596000018b:    00001597000028p:    000015980000P8P8    000015990000Q8Q8    000016000000┴<┴<    000016010000q:┬<    000016020000r:╨<    000016030000А:╤<    000016040000Б:╥<    000016050000В:р<    000016060000Р:с<    000016070000С:т<    000016080000Т:Ё<    000016090000а:ё<    000016100000б:Є<    000016110000в:=    000016120000░:=    000016130000▒:=    000016140000▓:=    000016150000└:=    000016160000┴:=    000016170000┬: =    000016180000р:!=    000016190000с:"=    000016200000т:0=    000016210000Ё:1=    000016220000ё:2=    000016230000Є:@=    000016240000;A=    000016250000;;    000016260000;;    000016270000;;    000016280000;;    000016290000;;    000016300000 ; ;    000016310000!;!;    000016320000";";    0000163300000;0;    0000163400001;1;    0000163500002;2;    000016360000@;@;    000016370000A;A;╘DА√х]нЩн└800001623000001 0000Є:    №х]нЩн└800001624000002 * TOTAL 16/02/2023 * 5,976.64 5,976.64 0000;    ¤х]нЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000        ╒DА■х]нЩн└800001702000001 FECHA.- 17/02/2023 0000         х]нЩн└800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000        ц]нЩн└800001704000002 CONSISTENCIA EN SOL DEL 17/02/2023 0000        ╓DАц]нЩн└800001705000002OFICINA HUANUCO 000 SOL 0000        ц]нЩн└800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ц]нЩн└800001707000001SEC. NO. M O V I M I E N T O 0000        ╫DАц]нЩн└800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ц]нЩн└800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ц]нЩн└800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╪DАц]нЩн└800001711000001000 C001170 1111.01 00000249 02 0001 2022/000026 305.00 0000        ц]нЩн└800001712000001000 C001170 1411.02.060005 00000249 02 0001 2022/000026 180.19 0000         ц]нЩн└800001713000001000 C001170 1418.02 00000249 02 0001 2022/000026 69.50 0000        ─А>        Пх]нЩн└8└:    Рх]нЩн└8┴:    Сх]нЩн└8┬:    Тх]нЩн└8р:    Ух]нЩн└8с:    Фх]нЩн└8т:    Хх]нЩн└8Ё:    Цх]нЩн└8ё:    Чх]нЩн└8Є:    Шх]нЩн└8;    Щх]нЩн└8;    Ъх]нЩн└8;    Ых]нЩн└8;    Ьх]нЩн└8;    Эх]нЩн└8;    Юх]нЩн└8 ;    Ях]нЩн└8!;    ах]нЩн└8";    бх]нЩн└80;    вх]нЩн└81;    гх]нЩн└82;    дх]нЩн└8@;    ех]нЩн└8A;    жх]нЩн└8B;    зх]нЩн└8P;    их]нЩн└8Q;    йх]нЩн└8R;    кх]нЩн└8p;    лх]нЩн└8q;    мх]нЩн└8r;    нх]нЩн└8А;    ох]нЩн└8Б;    пх]нЩн└8В;    ░х]нЩн└8Р;    ▒х]нЩн└8С;    ▓х]нЩн└8Т;    │х]нЩн└8а;    ┤х]нЩн└8б;    ╡х]нЩн└8в;    ╢х]нЩн└8░;    ╖х]нЩн└8▒;    ╕х]нЩн└8▓;    ╣х]нЩн└8└;    ║х]нЩн└8┴;    ╗х]нЩн└8┬;    ╝х]нЩн└8╨;    ╜х]нЩн└8╤;    ╛х]нЩн└8╥;    ┐х]нЩн└8р;    └х]нЩн└8с;    ┴х]нЩн└8т;    ┬х]нЩн└8Ё;    ├х]нЩн└8ё;    ─х]нЩн└8Є;    ┼х]нЩн└8<    ╞х]нЩн└8<    ╟х]нЩн└8<    ╚х]нЩн└8<    ╔х]нЩн└8<    ╩х]нЩн└8<    ╦х]нЩн└8 <    ╠х]нЩн└8!<┘DА ц]нЩн└800001714000001000 C001170 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000         ц]нЩн└800001715000001000 C001170 5114.01.020605 00000249 02 0001 2022/000026 35.31 0000         ц]нЩн└800001716000001 * TOTAL COMPROBANTE * 305.00 305.00 0000        ┌DА ц]нЩн└800001717000001 0000        ц]нЩн└800001718000001000 C001171 1111.01 00001100 01 0002 2023/000018 .40 0000        ц]нЩн└800001719000001000 C001171 1411.02.060002 00001100 01 0002 2023/000018 .33 0000        ╞А)        000016390000P;P;    000016400000Q;Q;    000016410000R;R;    000016420000p;p;    000016430000q;q;    000016440000r;r;    000016450000А;А;    000016460000Б;Б;    000016470000В;В;    000016480000Р;Р;    000016490000С;С;    000016500000Т;Т;    000016510000а;а;    000016520000б;б;    000016530000в;в;    000016540000░;░;    000016550000▒;▒;    000016560000▓;▓;    000016570000└;└;    000016580000┴;┴;    000016590000┬;┬;    000016600000╨;╨;    000016610000╤;╤;    000016620000╥;╥;    000016630000р;р;    000016640000с;с;    000016650000т;т;    000016660000Ё;Ё;    000016670000ё;ё;    000016680000Є;Є;    000016690000<<    000016700000<<    000016710000<<    000016720000<<    000016730000<<    000016740000<<    000016750000 < <    000016760000!<!<    000016770000"<"<    0000167800000<0<    0000167900001<1<▄DАц]нЩн└800001720000001000 C001171 5114.01.020602 00001100 01 0002 2023/000018 .07 0000        ц]нЩн└800001721000001 * TOTAL COMPROBANTE * .40 .40 0000        ц]нЩн└800001722000001 0000        ▌DАц]нЩн└800001723000002 * TOTAL MOVIMIENTO CAJA * 305.40 305.40 0000        ц]нЩн└800001724000002 * TOTAL SEC.DES. * 305.40 305.40 0000        ц]нЩн└800001725000001 0000        ▀DАц]нЩн└800001726000002 * TOTAL 17/02/2023 * 305.40 305.40 0000        ц]нЩн└800001727000002 * TOTAL ORIGEN * 363,597.10 363,597.10 0000        ц]нЩн└800001728000002 * TOTAL OFICINA * 363,597.10 363,597.10 0000        рDАц]нЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 0000        ц]нЩн└800001802000001 FECHA.- 17/02/2023 0000        ц]нЩн└800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 18:15 0000        сDАц]нЩн└800001804000002 CONSISTENCIA EN SOL DEL 31/01/2023 0000        ц]нЩн└800001805000002OFICINA TINGO MARIA 000 SOL 0000        ц]нЩн└800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        тDАц]нЩн└800001807000001SEC. NO. M O V I M I E N T O 0000         ц]нЩн└800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        !ц]нЩн└800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        уDА"ц]нЩн└800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        #ц]нЩн└800001811000001000 D000001 1418.02 CARGO INTERESES 3.19 0000        $ц]нЩн└800001812000001000 D000001 5114.01.020605 CARGO INTERESES 3.19 0000        фDА%ц]нЩн└800001813000001 * TOTAL COMPROBANTE * 3.19 3.19 0000        &ц]нЩн└800001814000001 0000        'ц]нЩн└800001815000001000 D000002 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        хDА(ц]нЩн└800001816000001000 D000002 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.98 0000        )ц]нЩн└800001817000001000 D000002 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        *ц]нЩн└800001818000001000 D000002 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        цDА+ц]нЩн└800001819000001000 D000002 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.98 0000        ,ц]нЩн└800001820000001000 D000002 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        -ц]нЩн└800001821000001 * TOTAL COMPROBANTE * 4,128.25 4,128.25 0000        А╙+╢█]нЩн└8Т4ї█]нЩн└8K4▄]нЩн└8Тas▄]нЩн└8Єw▓▄]нЩн└8RНё▄]нЩн└8▓г0▌]нЩн└8 ╣o▌]нЩн└8r ╨о▌]нЩн└8т чэ▌]нЩн└8R■,▐]нЩн└8┬k▐]нЩн└82,к▐]нЩн└8вCщ▐]нЩн└8Z(▀]нЩн└8Вqg▀]нЩн└8ЄИж▀]нЩн└8bах▀]нЩн└8т╖$р]нЩн└8R═cр]нЩн└8▓фвр]нЩн└8"√ср]нЩн└8Т с]нЩн└8Є (_с]нЩн└8b"?Юс]нЩн└8╥#V▌с]нЩн└8B%mт]нЩн└8▓&Д[т]нЩн└8"(ЫЪт]нЩн└8Т)▓┘т]нЩн└8+╔у]нЩн└8r,рWу]нЩн└8т-°Цу]нЩн└8b/╒у]нЩн└8┬0$ф]нЩн└8"2;Sф]нЩн└8Т3RТф]нЩн└85i╤ф]нЩн└8r6Ах]нЩн└8т7ЧOх]нЩн└8R9нОх]нЩн└8▓:─═х]нЩн└8"<█■х]нЩн└8P=█А0        ╬х]нЩн└80<    ╧х]нЩн└81<    ╨х]нЩн└82<    ╤х]нЩн└8P<    ╥х]нЩн└8Q<    ╙х]нЩн└8R<    ╘х]нЩн└8p<    ╒х]нЩн└8q<    ╓х]нЩн└8r<    ╫х]нЩн└8А<    ╪х]нЩн└8Б<    ┘х]нЩн└8В<    ┌х]нЩн└8Р<    █х]нЩн└8С<    ▄х]нЩн└8Т<    ▌х]нЩн└8а<    ▐х]нЩн└8б<    ▀х]нЩн└8в<    рх]нЩн└8░<    сх]нЩн└8▒<    тх]нЩн└8▓<    ух]нЩн└8└<    фх]нЩн└8┴<    хх]нЩн└8┬<    цх]нЩн└8╨<    чх]нЩн└8╤<    шх]нЩн└8╥<    щх]нЩн└8р<    ъх]нЩн└8с<    ых]нЩн└8т<    ьх]нЩн└8Ё<    эх]нЩн└8ё<    юх]нЩн└8Є<    ях]нЩн└8=    Ёх]нЩн└8=    ёх]нЩн└8=    Єх]нЩн└8=    єх]нЩн└8=    Їх]нЩн└8=    їх]нЩн└8 =    Ўх]нЩн└8!=    ўх]нЩн└8"=    °х]нЩн└80=    ∙х]нЩн└81=    ·х]нЩн└82=    √х]нЩн└8@=    №х]нЩн└8A=    ¤х]нЩн└8B=чDА.ц]нЩн└800001822000001 0000        /ц]нЩн└800001823000001000 D000003 1419.02.01 PROVISIONES EVALUACION CARTERA 3,698.21 0000        0ц]нЩн└800001824000001000 D000003 1419.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        шDА1ц]нЩн└800001825000001000 D000003 1419.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        2ц]нЩн└800001826000001000 D000003 4312.02.01 PROVISIONES EVALUACION CARTERA 3,698.21 0000        3ц]нЩн└800001827000001000 D000003 4312.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        щDА4ц]нЩн└800001828000001000 D000003 4312.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        5ц]нЩн└800001829000001 * TOTAL COMPROBANTE * 4,127.62 4,127.62 0000        6ц]нЩн└800001830000001 0000        ъDА7ц]нЩн└800001831000002 * TOTAL DIARIO * 8,259.06 8,259.06 0000        8ц]нЩн└800001832000002 * TOTAL SEC.DES. * 8,259.06 8,259.06 0000        9ц]нЩн└800001833000001 0000        Ан%000001420000$000001840000""3000002380000┬ C000002800000▓ ╚000003230000q ┬╪000003650000q q ·000004080000СЄ 000004500000СС000004920000СС9000005350000rrI000005770000rrc000006200000!bs000006620000!!Н000007050000▓Ь000007470000вм000007890000вЁ█000008320000аёы000008740000а╤ 000009170000┬! $.000009590000┬"┬"O000010020000╥$@'_000010440000╥% (o000010860000┬&┬&Ш000011290000q)┬+и000011710000q*q*├000012140000 , ,╙000012560000 - -у000013410000 .Т2Є000013830000/Q15000014260000A3Т5E000014680000A4A4d00001511000006С8t00001553000007Б9Д00001595000008a:╢000016380000B;B;╞0000168000002<2<▐000017230000╨=╨=▐А)        000016810000P<P<    000016820000Q<Q<    000016830000R<R<    000016840000p<p<    000016850000q<q<    000016860000r<r<    000016870000А<А<    000016880000Б<Б<    000016890000В<В<    000016900000Р<Р<    000016910000С<С<    000016920000Т<Т<    000016930000а<а<    000016940000б<б<    000016950000в<в<    000016960000░<░<    000016970000▒<▒<    000016980000▓<▓<    000016990000└<└<    000017010000B=B=    000017020000P=P=    000017030000Q=Q=    000017040000R=R=    000017050000`=`=    000017060000a=a=    000017070000b=b=    000017080000p=p=    000017090000q=q=    000017100000r=r=    000017110000А=А=    000017120000Б=Б=    000017130000В=В=    000017140000Р=Р=    000017150000С=С=    000017160000Т=Т=    000017170000а=а=    000017180000б=б=    000017190000в=в=    000017200000└=└=    000017210000┴=┴=    000017220000┬=┬=ыDА:ц]нЩн└800001834000002 * TOTAL 31/01/2023 * 8,259.06 8,259.06 0000        ;ц]нЩн└800001835000002 * TOTAL ORIGEN * 8,259.06 8,259.06 0000        <ц]нЩн└800001836000002 * TOTAL OFICINA * 8,259.06 8,259.06 0000        А,*        000017240000╤=╤=    000017250000╥=╥=    000017260000Ё=Ё=    000017270000ё=ё=    000017280000Є=Є=    000018010000>>    000018020000>>    000018030000>>    000018040000>>    000018050000>>    000018060000>>    000018070000 > >    000018080000!>!>    000018090000">">    0000181000000>0>    0000181100001>1>    0000181200002>2>    000018130000@>@>    000018140000A>A>    000018150000B>B>    000018160000P>P>    000018170000Q>Q>    000018180000R>R>    000018190000`>`>    000018200000a>a>    000018210000b>b>    000018220000p>p>    000018230000q>q>    000018240000r>r>    000018250000А>А>    000018260000Б>Б>    000018270000В>В>    000018280000Р>Р>    000018290000С>С>    000018300000Т>Т>    000018310000а>а>    000018320000б>б>    000018330000в>в>    000018340000░>░>    000018350000▒>▒>    000018360000▓>▓>    000018370000└>└>А╞ ?         х]нЩн└8Q=    ц]нЩн└8R=    ц]нЩн└8`=    ц]нЩн└8a=    ц]нЩн└8b=    ц]нЩн└8p=    ц]нЩн└8q=    ц]нЩн└8r=    ц]нЩн└8А=    ц]нЩн└8Б=     ц]нЩн└8В=     ц]нЩн└8Р=     ц]нЩн└8С=     ц]нЩн└8Т=     ц]нЩн└8а=    ц]нЩн└8б=    ц]нЩн└8в=    ц]нЩн└8└=    ц]нЩн└8┴=    ц]нЩн└8┬=    ц]нЩн└8╨=    ц]нЩн└8╤=    ц]нЩн└8╥=    ц]нЩн└8Ё=    ц]нЩн└8ё=    ц]нЩн└8Є=    ц]нЩн└8>    ц]нЩн└8>    ц]нЩн└8>    ц]нЩн└8>    ц]нЩн└8>    ц]нЩн└8>    ц]нЩн└8 >     ц]нЩн└8!>    !ц]нЩн└8">    "ц]нЩн└80>    #ц]нЩн└81>    $ц]нЩн└82>    %ц]нЩн└8@>    &ц]нЩн└8A>    'ц]нЩн└8B>    (ц]нЩн└8P>    )ц]нЩн└8Q>    *ц]нЩн└8R>    +ц]нЩн└8`>    ,ц]нЩн└8a>    -ц]нЩн└8b>    .ц]нЩн└8p>    /ц]нЩн└8q>    0ц]нЩн└8r>    1ц]нЩн└8А>    2ц]нЩн└8Б>    3ц]нЩн└8В>    4ц]нЩн└8Р>    5ц]нЩн└8С>    6ц]нЩн└8Т>    7ц]нЩн└8а>    8ц]нЩн└8б>    9ц]нЩн└8в>    :ц]нЩн└8░>    ;ц]нЩн└8▒>    <ц]нЩн└8▓>    =ц]нЩн└8└>ьDА=ц]нЩн└800001837000002 * TOTAL GENERAL * 371,856.16 371,856.16 0000        ┬>