FCC@>PP             H<    0                                                                                                                                                                                        0}┴ЧнЩн└8?  А  *H АШFCC>P %{ P {             H<    в╫                                                                                                                                                                                        0}(цЧнЩн└8─ %?  А CH *H АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          ШPP╩ А╦ АDDDDD D!D"D#D$D%D&D'D(D)D6А╚ А*D+D,D-D.D/D0DFА╝ А1D2D3D4D5D7D8DEА9D:D;D<D=D>D?D@DADBDCDDDGDHDOАPАIDJDKDLDMDNDeDhDjDlDnDpDsDuDqАwDyD{D}DDБDQDfАRDSDTDUDVDWDXDВАYDZD[D\D]D^D_D`DaDbDcDdDgDiDГАkDmDoDrDtDvDxDzD|D~DАDЕDЗDЙD╩АЛDНDПDСDУDХDЧDДАЩDЫDЭDЯDбDгDжDдАйDлDнDпD▒D│D╡D╖D╣D╗D╜D┐D┴D├DзА╠А┼D╟D╔DЖDИDКDМDОDРDТDФDЦDШDЪDЬDЮDаDвDеDиDкD╦АмDоD░D▓D┤D╢D╕D║D╝D╛D└D┬D─D╞D╚DцDшDъDьDюDЁD▄АЄDЇDЎD°D═D╬D∙А╧D╨D╤D╥D╙D╘D╒D╓D╫D╪D┘D┌D█D▌D√А▐D·А▀DрDсDтDуDфDхDчDщDыDэDяDёDєDїDўDDDDD D№А DD АDDDDDDDD!D#D%D'D)D+D>А-D/D1D3D5DА7D9D;D=D¤D■D DDDDDD D DDDDDDDD?АD D"D$D&D(D*D,D.D0D2D4D6D8D:D<DYD\DZА^D`DbDNАdDfDhDjDlD@DADBDCDDDEDmАFDGDHDIDJDKDLDMDODPDnАQDRDSDTDoАUDVDWDXD[D]D_DaDcDeDgDiDkDxDzD|D~DpААDВDДDЖDИDКDНDЛАРDТDФDЦDШDЪDЬDЮDаDвDдDжDиDкDОАпАмDоDqDrDsDtDuDvDwDyD{D}DDБDГDЕDЗDЙDМDПDСD░АУDХDЧDЩDЫDЭDЯDбDгDеDзDйDлDнD╡D╖D╣D╗D╜D└D╛А┬D▒А─D╞D╚D╩D╠D╬D╨D╙D╒D╫D┘D█D▐D▄АрDтDфDцDшDъDьDюD╤А°D·D√D▓D│D┤D╢D╕D║D╝D┐D┴D├D┼D╟D╔D╦D═D╧D╥D╘D№А╓D╪D┌D▌D▀DсDуDхDчDщDыDэDША    А    DА12    DА┴ЧнЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000         ┴ЧнЩн└800000102000001 FECHA.- 6/03/2023 0000        !┴ЧнЩн└800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        DА"┴ЧнЩн└800000104000002 CONSISTENCIA EN DEL 01/01/2023 0000        #┴ЧнЩн└800000105000002OFICINA HUANUCO 000 SOL 0000        $┴ЧнЩн└800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DА%┴ЧнЩн└800000107000001SEC. NO. M O V I M I E N T O 0000        &┴ЧнЩн└800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        '┴ЧнЩн└800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DА(┴ЧнЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        )┴ЧнЩн└800000111000001000 A000001 1111.01 ASIENTO DE APERTURA 21,070.41 0000        *┴ЧнЩн└800000112000001000 A000001 1113.01.000001 ASIENTO DE APERTURA 2,786.04 0000        DА+┴ЧнЩн└800000113000001000 A000001 1411.02.060001 ASIENTO DE APERTURA 47,180.34 0000        ,┴ЧнЩн└800000114000001000 A000001 1411.02.060002 ASIENTO DE APERTURA 67,534.08 0000        -┴ЧнЩн└800000115000001000 A000001 1411.02.060003 ASIENTO DE APERTURA 8,915.58 0000        DА.┴ЧнЩн└800000116000001000 A000001 1411.02.060004 ASIENTO DE APERTURA 22,977.70 0000        /┴ЧнЩн└800000117000001000 A000001 1411.02.060005 ASIENTO DE APERTURA 37,235.68 0000        0┴ЧнЩн└800000118000001000 A000001 1411.03.060001 ASIENTO DE APERTURA 2,616.81 0000         DА1┴ЧнЩн└800000119000001000 A000001 1411.03.060002 ASIENTO DE APERTURA 2,259.13 0000        2┴ЧнЩн└800000120000001000 A000001 1411.03.060004 ASIENTO DE APERTURA 59,892.30 0000        3┴ЧнЩн└800000121000001000 A000001 1411.03.060005 ASIENTO DE APERTURA 39,590.94 0000         DА4┴ЧнЩн└800000122000001000 A000001 1415.02.060001 ASIENTO DE APERTURA 22,930.93 0000        5┴ЧнЩн└800000123000001000 A000001 1415.02.060002 ASIENTO DE APERTURA 34,556.67 0000        6┴ЧнЩн└800000124000001000 A000001 1415.02.060003 ASIENTO DE APERTURA 43,767.91 0000         DА7┴ЧнЩн└800000125000001000 A000001 1415.02.060004 ASIENTO DE APERTURA 13,872.66 0000        8┴ЧнЩн└800000126000001000 A000001 1415.02.060005 ASIENTO DE APERTURA 103,269.81 0000        9┴ЧнЩн└800000127000001000 A000001 1415.03.060002 ASIENTO DE APERTURA 21,441.04 0000         DА:┴ЧнЩн└800000128000001000 A000001 1415.03.060004 ASIENTO DE APERTURA 2,643.62 0000        ;┴ЧнЩн└800000129000001000 A000001 1415.03.060005 ASIENTO DE APERTURA 3,999.46 0000        <┴ЧнЩн└800000130000001000 A000001 1418.02 ASIENTO DE APERTURA 2,579.52 0000         DА=┴ЧнЩн└800000131000001000 A000001 1418.03 ASIENTO DE APERTURA 2,542.76 0000        >┴ЧнЩн└800000132000001000 A000001 1419.02.01 ASIENTO DE APERTURA 95,168.25 0000        ?┴ЧнЩн└800000133000001000 A000001 1419.02.0201 ASIENTO DE APERTURA 731.08 0000        DА@┴ЧнЩн└800000134000001000 A000001 1419.03.01 ASIENTO DE APERTURA 12,130.95 0000        A┴ЧнЩн└800000135000001000 A000001 1419.03.0201 ASIENTO DE APERTURA 461.45 0000        B┴ЧнЩн└800000136000001000 A000001 1517.01.000002 ASIENTO DE APERTURA 3,522.04 0000        DАC┴ЧнЩн└800000137000001000 A000001 1711.02.000001 ASIENTO DE APERTURA 41,439.43 0000        D┴ЧнЩн└800000138000001000 A000001 1813.09 ASIENTO DE APERTURA 14,105.00 0000        E┴ЧнЩн└800000139000001000 A000001 1819.03 ASIENTO DE APERTURA 6,228.44 0000        DАF┴ЧнЩн└800000140000001000 A000001 1911.06 ASIENTO DE APERTURA 871.22 0000        G┴ЧнЩн└800000141000001000 A000001 1913.02.01 ASIENTO DE APERTURA 53.00 0000        H┴ЧнЩн└800000142000001000 A000001 1914.03 ASIENTO DE APERTURA 13,779.75 0000        DАI┴ЧнЩн└800000143000001000 A000001 1914.08 ASIENTO DE APERTURA 14,174.30 0000        J┴ЧнЩн└800000144000001000 A000001 1914.09.03 ASIENTO DE APERTURA 8,267.96 0000        K┴ЧнЩн└800000145000001000 A000001 1914.09.08 ASIENTO DE APERTURA 10,994.04 0000        DАL┴ЧнЩн└800000146000001000 A000001 2112.01.010001 ASIENTO DE APERTURA 24,842.29 0000        M┴ЧнЩн└800000147000001000 A000001 2112.01.010002 ASIENTO DE APERTURA 27,527.24 0000        N┴ЧнЩн└800000148000001000 A000001 2112.01.010003 ASIENTO DE APERTURA 917.25 0000        DАO┴ЧнЩн└800000149000001000 A000001 2112.01.020002 ASIENTO DE APERTURA 507.93 0000        P┴ЧнЩн└800000150000001000 A000001 2113.03.010002 ASIENTO DE APERTURA 299,636.07 0000        Q┴ЧнЩн└800000151000001000 A000001 2118.03.01 ASIENTO DE APERTURA 16,779.43 0000        DАR┴ЧнЩн└800000152000001000 A000001 2416.02.010004 ASIENTO DE APERTURA 72,705.34 0000        S┴ЧнЩн└800000153000001000 A000001 2515.02 ASIENTO DE APERTURA 187.84 0000        T┴ЧнЩн└800000154000001000 A000001 2515.04.000001 ASIENTO DE APERTURA 680.56 0000        DАU┴ЧнЩн└800000155000001000 A000001 2515.04.000002 ASIENTO DE APERTURA 2,405.45 0000        V┴ЧнЩн└800000156000001000 A000001 2516.02 ASIENTO DE APERTURA 2.16 0000        W┴ЧнЩн└800000157000001000 A000001 2517.03.030001 ASIENTO DE APERTURA 220.69 0000        DАX┴ЧнЩн└800000158000001000 A000001 2517.03.030002 ASIENTO DE APERTURA 5.00 0000        Y┴ЧнЩн└800000159000001000 A000001 2517.04.000001 ASIENTO DE APERTURA 136.29 0000        Z┴ЧнЩн└800000160000001000 A000001 2517.04.000002 ASIENTO DE APERTURA 2.94 0000        DА[┴ЧнЩн└800000161000001000 A000001 2517.04.000003 ASIENTO DE APERTURA 23.93 0000        \┴ЧнЩн└800000162000001000 A000001 2517.04.000004 ASIENTO DE APERTURA 145.01 0000        ]┴ЧнЩн└800000163000001000 A000001 2517.05.000001 ASIENTO DE APERTURA 73.50 0000        DА^┴ЧнЩн└800000164000001000 A000001 2517.06.000002 ASIENTO DE APERTURA 1.00 0000        _┴ЧнЩн└800000165000001000 A000001 2517.06.000004 ASIENTO DE APERTURA 2.00 0000        `┴ЧнЩн└800000166000001000 A000001 2918.05 ASIENTO DE APERTURA 232.76 0000        DАa┴ЧнЩн└800000167000001000 A000001 2918.07.000001 ASIENTO DE APERTURA 20.00 0000        b┴ЧнЩн└800000168000001000 A000001 3111.01.000000 ASIENTO DE APERTURA 232,888.19 0000        c┴ЧнЩн└800000169000001000 A000001 3211.01 ASIENTO DE APERTURA 10,850.00 0000        DАd┴ЧнЩн└800000170000001000 A000001 3811.02 ASIENTO DE APERTURA 2,341.40 0000        e┴ЧнЩн└800000171000001000 A000001 3812.01 ASIENTO DE APERTURA 175,503.99 0000        f┴ЧнЩн└800000172000001 * TOTAL COMPROBANTE * 827,114.28 827,114.28 0000        DАg┴ЧнЩн└800000173000001 0000        h┴ЧнЩн└800000174000001000 A000002 8114.02 ASIENTO DE APERTUR CUENTAS DE ORDEN 51,396.69 0000        i┴ЧнЩн└800000175000001000 A000002 8119.24 ASIENTO DE APERTUR CUENTAS DE ORDEN 80,263.34 0000         DАj┴ЧнЩн└800000176000001000 A000002 821 ASIENTO DE APERTUR CUENTAS DE ORDEN 131,660.03 0000        k┴ЧнЩн└800000177000001 * TOTAL COMPROBANTE * 131,660.03 131,660.03 0000        l┴ЧнЩн└800000178000001 0000        !DАm┴ЧнЩн└800000179000002 * TOTAL APERTURA * 958,774.31 958,774.31 0000        n┴ЧнЩн└800000180000002 * TOTAL SEC.DES. * 958,774.31 958,774.31 0000        o┴ЧнЩн└800000181000001 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"DАp┴ЧнЩн└800000182000002 * TOTAL 01/01/2023 * 958,774.31 958,774.31 0000        q┴ЧнЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000        r┴ЧнЩн└800000202000001 FECHA.- 6/03/2023 0000        #DАs┴ЧнЩн└800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        t┴ЧнЩн└800000204000002 CONSISTENCIA EN SOL DEL 02/01/2023 0000        u┴ЧнЩн└800000205000002OFICINA HUANUCO 000 SOL 0000        %DАv┴ЧнЩн└800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        w┴ЧнЩн└800000207000001SEC. NO. M O V I M I E N T O 0000        x┴ЧнЩн└800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        &DАy┴ЧнЩн└800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        z┴ЧнЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        {┴ЧнЩн└800000211000001000 C000001 1111.01 00000588 01 0002 2022/000116 100.00 0000        'DА|┴ЧнЩн└800000212000001000 C000001 1411.02.060002 00000588 01 0002 2022/000116 86.97 0000        }┴ЧнЩн└800000213000001000 C000001 1418.02 00000588 01 0002 2022/000116 5.02 0000        ~┴ЧнЩн└800000214000001000 C000001 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        (DА┴ЧнЩн└800000215000001000 C000001 5114.01.020602 00000588 01 0002 2022/000116 1.01 0000        А┴ЧнЩн└800000216000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        Б┴ЧнЩн└800000217000001 0000        )DАВ┴ЧнЩн└800000218000001000 C000002 1111.01 001-001-000-0000131-0 50.00 0000        Г┴ЧнЩн└800000219000001000 C000002 2112.01.010001 001-001-000-0000131-0 50.00 0000        Д┴ЧнЩн└800000220000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        *DАЕ┴ЧнЩн└800000221000001 0000        Ж┴ЧнЩн└800000222000001000 C000003 1111.01 00001081 01 0001 2022/000107 52.80 0000        З┴ЧнЩн└800000223000001000 C000003 1411.02.060001 00001081 01 0001 2022/000107 32.26 0000        +DАИ┴ЧнЩн└800000224000001000 C000003 1418.02 00001081 01 0001 2022/000107 11.68 0000        Й┴ЧнЩн└800000225000001000 C000003 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        К┴ЧнЩн└800000226000001000 C000003 5114.01.020601 00001081 01 0001 2022/000107 5.86 0000        ,DАЛ┴ЧнЩн└800000227000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        М┴ЧнЩн└800000228000001 0000        Н┴ЧнЩн└800000229000001000 C000004 1111.01 00001074 01 0001 2022/000100 107.40 0000        -DАО┴ЧнЩн└800000230000001000 C000004 1411.02.060001 00001074 01 0001 2022/000100 100.92 0000        П┴ЧнЩн└800000231000001000 C000004 1418.02 00001074 01 0001 2022/000100 1.74 0000        Р┴ЧнЩн└800000232000001000 C000004 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        .DАС┴ЧнЩн└800000233000001000 C000004 5114.01.020601 00001074 01 0001 2022/000100 1.74 0000        Т┴ЧнЩн└800000234000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        У┴ЧнЩн└800000235000001 0000        /DАФ┴ЧнЩн└800000236000001000 C000005 1111.01 00000992 01 0002 2022/000143 293.40 0000        Х┴ЧнЩн└800000237000001000 C000005 1411.02.060002 00000992 01 0002 2022/000143 278.71 0000        Ц┴ЧнЩн└800000238000001000 C000005 1418.02 00000992 01 0002 2022/000143 5.11 0000        0DАЧ┴ЧнЩн└800000239000001000 C000005 3111.01.000000 00000992 01 0002 2022/000143 7.00 0000        Ш┴ЧнЩн└800000240000001000 C000005 5114.01.020602 00000992 01 0002 2022/000143 2.58 0000        Щ┴ЧнЩн└800000241000001 * TOTAL COMPROBANTE * 293.40 293.40 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      000002010000!!А>        ┴ЧнЩн└80     ┴ЧнЩн└81    !┴ЧнЩн└82    "┴ЧнЩн└8@    #┴ЧнЩн└8A    $┴ЧнЩн└8B    %┴ЧнЩн└8P    &┴ЧнЩн└8Q    '┴ЧнЩн└8R    (┴ЧнЩн└8`    )┴ЧнЩн└8a    *┴ЧнЩн└8b    +┴ЧнЩн└8p    ,┴ЧнЩн└8q    -┴ЧнЩн└8r    .┴ЧнЩн└8А    /┴ЧнЩн└8Б    0┴ЧнЩн└8В    1┴ЧнЩн└8Р    2┴ЧнЩн└8С    3┴ЧнЩн└8Т    4┴ЧнЩн└8а    5┴ЧнЩн└8б    6┴ЧнЩн└8в    7┴ЧнЩн└8░    8┴ЧнЩн└8▒    9┴ЧнЩн└8▓    :┴ЧнЩн└8└    ;┴ЧнЩн└8┴    <┴ЧнЩн└8┬    =┴ЧнЩн└8╨    >┴ЧнЩн└8╤    ?┴ЧнЩн└8╥    @┴ЧнЩн└8р    A┴ЧнЩн└8с    B┴ЧнЩн└8т    C┴ЧнЩн└8Ё    D┴ЧнЩн└8ё    E┴ЧнЩн└8Є    F┴ЧнЩн└8    G┴ЧнЩн└8    H┴ЧнЩн└8    I┴ЧнЩн└8    J┴ЧнЩн└8    K┴ЧнЩн└8    L┴ЧнЩн└8@    M┴ЧнЩн└8A    N┴ЧнЩн└8B    O┴ЧнЩн└8P    P┴ЧнЩн└8Q    Q┴ЧнЩн└8R    R┴ЧнЩн└8`    S┴ЧнЩн└8a    T┴ЧнЩн└8b    U┴ЧнЩн└8p    V┴ЧнЩн└8q    W┴ЧнЩн└8r    X┴ЧнЩн└8А    Y┴ЧнЩн└8Б    Z┴ЧнЩн└8В    [┴ЧнЩн└8Р    \┴ЧнЩн└8С1DАЪ┴ЧнЩн└800000242000001 0000        Ы┴ЧнЩн└800000243000001000 C000006 1111.01 00000541 01 0001 2022/000094 378.90 0000        Ь┴ЧнЩн└800000244000001000 C000006 1411.02.060001 00000541 01 0001 2022/000094 355.58 0000        2DАЭ┴ЧнЩн└800000245000001000 C000006 1418.02 00000541 01 0001 2022/000094 10.15 0000        Ю┴ЧнЩн└800000246000001000 C000006 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        Я┴ЧнЩн└800000247000001000 C000006 5114.01.020601 00000541 01 0001 2022/000094 10.17 0000        5DАа┴ЧнЩн└800000248000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        б┴ЧнЩн└800000249000001 0000        в┴ЧнЩн└800000250000001000 C000007 1111.01 001-001-000-0000066-5 10.00 0000        6DАг┴ЧнЩн└800000251000001000 C000007 2112.01.010001 001-001-000-0000066-5 10.00 0000        д┴ЧнЩн└800000252000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        е┴ЧнЩн└800000253000001 0000        7DАж┴ЧнЩн└800000254000001000 C000008 1111.01 SOCIOS VARIOS 199.30 0000        з┴ЧнЩн└800000255000001000 C000008 2517.06.000002 SOCIOS VARIOS 199.30 0000        и┴ЧнЩн└800000256000001 * TOTAL COMPROBANTE * 199.30 199.30 0000        8DАй┴ЧнЩн└800000257000001 0000        к┴ЧнЩн└800000258000001000 C000009 1111.01 SOCIOS VARIOS 1.00 0000        л┴ЧнЩн└800000259000001000 C000009 5212.29.000003 SOCIOS VARIOS 1.00 0000        9DАм┴ЧнЩн└800000260000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        н┴ЧнЩн└800000261000001 0000        о┴ЧнЩн└800000262000002 * TOTAL MOVIMIENTO CAJA * 1,192.80 1,192.80 0000        :DАп┴ЧнЩн└800000263000002 * TOTAL SEC.DES. * 1,192.80 1,192.80 0000        ░┴ЧнЩн└800000264000001 0000        ▒┴ЧнЩн└800000265000002 * TOTAL 02/01/2023 * 1,192.80 1,192.80 0000        3А)        00000203000000    00000204000011    00000205000022    000002060000PP    000002070000QQ    000002080000RR    000002090000``    000002100000aa    000002110000bb    000002120000pp    000002130000qq    000002140000rr    000002150000АА    000002160000ББ    000002170000ВВ    000002180000РР    000002190000СС    000002200000ТТ    000002210000аа    000002220000бб    000002230000вв    000002240000░░    000002250000▒▒    000002260000▓▓    000002270000└└    000002280000┴┴    000002290000┬┬    000002300000╨╨    000002310000╤╤    000002320000╥╥    000002330000рр    000002340000сс    000002350000тт    000002360000ЁЁ    000002370000ёё    000002380000ЄЄ    000002390000    000002400000    000002410000    000002420000    0000024300004А>        ^┴ЧнЩн└8а    _┴ЧнЩн└8б    `┴ЧнЩн└8в    a┴ЧнЩн└8╨    b┴ЧнЩн└8╤    c┴ЧнЩн└8╥    d┴ЧнЩн└8р    e┴ЧнЩн└8с    f┴ЧнЩн└8т    g┴ЧнЩн└8Ё    h┴ЧнЩн└8ё    i┴ЧнЩн└8Є    j┴ЧнЩн└8    k┴ЧнЩн└8    l┴ЧнЩн└8    m┴ЧнЩн└8    n┴ЧнЩн└8    o┴ЧнЩн└8    p┴ЧнЩн└8     q┴ЧнЩн└8!    r┴ЧнЩн└8"    s┴ЧнЩн└80    t┴ЧнЩн└81    u┴ЧнЩн└82    v┴ЧнЩн└8P    w┴ЧнЩн└8Q    x┴ЧнЩн└8R    y┴ЧнЩн└8`    z┴ЧнЩн└8a    {┴ЧнЩн└8b    |┴ЧнЩн└8p    }┴ЧнЩн└8q    ~┴ЧнЩн└8r    ┴ЧнЩн└8А    А┴ЧнЩн└8Б    Б┴ЧнЩн└8В    В┴ЧнЩн└8Р    Г┴ЧнЩн└8С    Д┴ЧнЩн└8Т    Е┴ЧнЩн└8а    Ж┴ЧнЩн└8б    З┴ЧнЩн└8в    И┴ЧнЩн└8░    Й┴ЧнЩн└8▒    К┴ЧнЩн└8▓    Л┴ЧнЩн└8└    М┴ЧнЩн└8┴    Н┴ЧнЩн└8┬    О┴ЧнЩн└8╨    П┴ЧнЩн└8╤    Р┴ЧнЩн└8╥    С┴ЧнЩн└8р    Т┴ЧнЩн└8с    У┴ЧнЩн└8т    Ф┴ЧнЩн└8Ё    Х┴ЧнЩн└8ё    Ц┴ЧнЩн└8Є    Ч┴ЧнЩн└8    Ш┴ЧнЩн└8    Щ┴ЧнЩн└8    Ъ┴ЧнЩн└8    Ы┴ЧнЩн└8JDА▄┴ЧнЩн└800000343000001000 C000015 1111.01 00001071 01 0002 2022/000130 273.00 0000        ▌┴ЧнЩн└800000344000001000 C000015 1411.02.060002 00001071 01 0002 2022/000130 245.09 0000        ▐┴ЧнЩн└800000345000001000 C000015 1418.02 00001071 01 0002 2022/000130 17.80 0000        LDА▀┴ЧнЩн└800000346000001000 C000015 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000        р┴ЧнЩн└800000347000001000 C000015 5114.01.020602 00001071 01 0002 2022/000130 3.11 0000        с┴ЧнЩн└800000348000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        MDАт┴ЧнЩн└800000349000001 0000        у┴ЧнЩн└800000350000001000 C000016 1111.01 00000462 01 0002 2022/000124 154.90 0000        ф┴ЧнЩн└800000351000001000 C000016 1411.02.060002 00000462 01 0002 2022/000124 112.68 0000        NDАх┴ЧнЩн└800000352000001000 C000016 1418.02 00000462 01 0002 2022/000124 30.07 0000        ц┴ЧнЩн└800000353000001000 C000016 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        ч┴ЧнЩн└800000354000001000 C000016 5114.01.020602 00000462 01 0002 2022/000124 5.15 0000        ODАш┴ЧнЩн└800000355000001 * TOTAL COMPROBANTE * 154.90 154.90 0000        щ┴ЧнЩн└800000356000001 0000        ъ┴ЧнЩн└800000357000001000 C000017 1111.01 00001024 01 0002 2022/000131 237.40 0000        PDАы┴ЧнЩн└800000358000001000 C000017 1411.02.060002 00001024 01 0002 2022/000131 180.46 0000        ь┴ЧнЩн└800000359000001000 C000017 1418.02 00001024 01 0002 2022/000131 42.67 0000        э┴ЧнЩн└800000360000001000 C000017 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        QDАю┴ЧнЩн└800000361000001000 C000017 5114.01.020602 00001024 01 0002 2022/000131 7.27 0000        я┴ЧнЩн└800000362000001 * TOTAL COMPROBANTE * 237.40 237.40 0000        Ё┴ЧнЩн└800000363000001 0000        RDАё┴ЧнЩн└800000364000001000 C000018 1111.01 00001041 01 0001 2022/000104 78.60 0000        Є┴ЧнЩн└800000365000001000 C000018 1411.02.060001 00001041 01 0001 2022/000104 52.98 0000        є┴ЧнЩн└800000366000001000 C000018 1418.02 00001041 01 0001 2022/000104 15.07 0000        TDАЇ┴ЧнЩн└800000367000001000 C000018 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ї┴ЧнЩн└800000368000001000 C000018 5114.01.020601 00001041 01 0001 2022/000104 7.55 0000        Ў┴ЧнЩн└800000369000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        UDАў┴ЧнЩн└800000370000001 0000        °┴ЧнЩн└800000371000001000 C000019 1111.01 001-001-000-0000106-9 1.40 0000        ∙┴ЧнЩн└800000372000001000 C000019 2112.01.010001 001-001-000-0000106-9 1.40 0000        VDА·┴ЧнЩн└800000373000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        √┴ЧнЩн└800000374000001 0000        №┴ЧнЩн└800000375000001000 C000020 1111.01 00001087 01 0002 2022/000125 189.40 0000        WDА¤┴ЧнЩн└800000376000001000 C000020 1411.02.060002 00001087 01 0002 2022/000125 163.60 0000        ■┴ЧнЩн└800000377000001000 C000020 1418.02 00001087 01 0002 2022/000125 16.03 0000         ┴ЧнЩн└800000378000001000 C000020 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        XDА┬ЧнЩн└800000379000001000 C000020 5114.01.020602 00001087 01 0002 2022/000125 2.77 0000        ┬ЧнЩн└800000380000001 * TOTAL COMPROBANTE * 189.40 189.40 0000        ┬ЧнЩн└800000381000001 0000        YDА┬ЧнЩн└800000382000001000 C000021 1111.01 00000541 01 0001 2022/000094 378.90 0000        ┬ЧнЩн└800000383000001000 C000021 1411.02.060001 00000541 01 0001 2022/000094 366.33 0000        ┬ЧнЩн└800000384000001000 C000021 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ZDА┬ЧнЩн└800000385000001000 C000021 5114.01.020601 00000541 01 0001 2022/000094 9.57 0000        ┬ЧнЩн└800000386000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ┬ЧнЩн└800000387000001 0000        [DА ┬ЧнЩн└800000388000001000 C000022 1111.01 001-001-000-0000066-5 10.00 0000         ┬ЧнЩн└800000389000001000 C000022 2112.01.010001 001-001-000-0000066-5 10.00 0000         ┬ЧнЩн└800000390000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        \DА ┬ЧнЩн└800000391000001 0000         ┬ЧнЩн└800000392000001000 C000023 1111.01 00000871 01 0001 2022/000105 212.00 0000        ┬ЧнЩн└800000393000001000 C000023 1411.02.060001 00000871 01 0001 2022/000105 180.37 0000        ]DА┬ЧнЩн└800000394000001000 C000023 1418.02 00000871 01 0001 2022/000105 19.07 0000        ┬ЧнЩн└800000395000001000 C000023 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ┬ЧнЩн└800000396000001000 C000023 5114.01.020601 00000871 01 0001 2022/000105 9.56 0000        ^DА┬ЧнЩн└800000397000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ┬ЧнЩн└800000398000001 0000        ┬ЧнЩн└800000399000001000 C000024 1111.01 001-001-000-0000086-8 5.00 0000        _DА┬ЧнЩн└800000300000001000 C000024 2112.01.010001 001-001-000-0000086-8 5.00 0000        ┬ЧнЩн└800000301000001 * TOTAL COMPROBANTE * 5.00 5.00 0000░    ┬ЧнЩн└800000302000001 0000▒    ;DА▓┴ЧнЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000    ё│┴ЧнЩн└800000302000001 FECHA.- 6/03/2023 0000    Є┤┴ЧнЩн└800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    KА>        Э┴ЧнЩн└8     Ю┴ЧнЩн└8!    Я┴ЧнЩн└8"    а┴ЧнЩн└8P    б┴ЧнЩн└8Q    в┴ЧнЩн└8R    г┴ЧнЩн└8`    д┴ЧнЩн└8a    е┴ЧнЩн└8b    ж┴ЧнЩн└8p    з┴ЧнЩн└8q    и┴ЧнЩн└8r    й┴ЧнЩн└8А    к┴ЧнЩн└8Б    л┴ЧнЩн└8В    м┴ЧнЩн└8Р    н┴ЧнЩн└8С    о┴ЧнЩн└8Т    п┴ЧнЩн└8а    ░┴ЧнЩн└8б    ▒┴ЧнЩн└8в    ▓┴ЧнЩн└8░    │┴ЧнЩн└8▒    ┤┴ЧнЩн└8▓    ╡┴ЧнЩн└8└    ╢┴ЧнЩн└8┴    ╖┴ЧнЩн└8┬    ╕┴ЧнЩн└8╨    ╣┴ЧнЩн└8╤    ║┴ЧнЩн└8╥    ╗┴ЧнЩн└8р    ╝┴ЧнЩн└8с    ╜┴ЧнЩн└8т    ╛┴ЧнЩн└8Ё    ┐┴ЧнЩн└8ё    └┴ЧнЩн└8Є    ┴┴ЧнЩн└8    ┬┴ЧнЩн└8    ├┴ЧнЩн└8    ─┴ЧнЩн└8    ┼┴ЧнЩн└8    ╞┴ЧнЩн└8    ╟┴ЧнЩн└8     ╚┴ЧнЩн└8!    ╔┴ЧнЩн└8"    ╩┴ЧнЩн└8@    ╦┴ЧнЩн└8A    ╠┴ЧнЩн└8B    ═┴ЧнЩн└8P    ╬┴ЧнЩн└8Q    ╧┴ЧнЩн└8R    ╨┴ЧнЩн└8`    ╤┴ЧнЩн└8a    ╥┴ЧнЩн└8b    ╙┴ЧнЩн└8p    ╘┴ЧнЩн└8q    ╒┴ЧнЩн└8r    ╓┴ЧнЩн└8А    ╫┴ЧнЩн└8Б    ╪┴ЧнЩн└8В    ┘┴ЧнЩн└8Р    ┌┴ЧнЩн└8С`DА┬ЧнЩн└800000303000001000 C000025 1111.01 00000817 01 0001 2022/000101 348.80 0000▓    ┬ЧнЩн└800000304000001000 C000025 1411.02.060001 00000817 01 0001 2022/000101 317.66 0000└    ┬ЧнЩн└800000305000001000 C000025 1418.02 00000817 01 0001 2022/000101 18.75 0000┴    <DА╡┴ЧнЩн└800000304000002 CONSISTENCIA EN SOL DEL 03/01/2023 0000    ╢┴ЧнЩн└800000305000002OFICINA HUANUCO 000 SOL 0000    ╖┴ЧнЩн└800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    aDА┬ЧнЩн└800000306000001000 C000025 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000┬    ┬ЧнЩн└800000307000001000 C000025 5114.01.020601 00000817 01 0001 2022/000101 9.39 0000╨    ┬ЧнЩн└800000308000001 * TOTAL COMPROBANTE * 348.80 348.80 0000╤    =DА╕┴ЧнЩн└800000307000001SEC. NO. M O V I M I E N T O 0000    ╣┴ЧнЩн└800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ║┴ЧнЩн└800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    0cDА┬ЧнЩн└800000309000001 0000╥    ┬ЧнЩн└800000310000001000 C000026 1111.01 00001057 01 0001 2022/000106 66.20 0000р     ┬ЧнЩн└800000311000001000 C000026 1411.02.060001 00001057 01 0001 2022/000106 49.49 0000с    >DА╗┴ЧнЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    1╝┴ЧнЩн└800000311000001000 B000001 1113.01.000001 DEPOSITO LA POSITIVA FACT. 121.45 0000    2╜┴ЧнЩн└800000312000001000 B000001 5212.29.000003 DEPOSITO LA POSITIVA FACT.E001-30 121.45 0000    @dDА!┬ЧнЩн└800000312000001000 C000026 1418.02 00001057 01 0001 2022/000106 5.34 0000т    "┬ЧнЩн└800000313000001000 C000026 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000Ё    #┬ЧнЩн└800000314000001000 C000026 5114.01.020601 00001057 01 0001 2022/000106 5.37 0000ё    ?DА╛┴ЧнЩн└800000313000001 * TOTAL COMPROBANTE * 121.45 121.45 0000    A┐┴ЧнЩн└800000314000001 0000    B└┴ЧнЩн└800000315000002 * TOTAL MOVIMIENTO BANCOS * 121.45 121.45 0000    PeDА$┬ЧнЩн└800000315000001 * TOTAL COMPROBANTE * 66.20 66.20 0000Є    %┬ЧнЩн└800000316000001 0000    &┬ЧнЩн└800000317000001000 C000027 1111.01 00000746 01 0001 2022/000098 134.20 0000    @DА┴┴ЧнЩн└800000316000001000 C000011 1111.01 00001077 01 0001 2022/000088 76.57 0000    Q┬┴ЧнЩн└800000317000001000 C000011 1411.02.060001 00001077 01 0001 2022/000088 69.90 0000    R├┴ЧнЩн└800000318000001000 C000011 1418.02 00001077 01 0001 2022/000088 .22 0000    `CА*        000002450000      000002460000!!    000002470000""    000002480000PP    000002490000QQ    000002500000RR    000002510000``    000002520000aa    000002530000bb    000002540000pp    000002550000qq    000002560000rr    000002570000АА    000002580000ББ    000002590000ВВ    000002600000РР    000002610000СС    000002620000ТТ    000002630000аа    000002640000бб    000002650000вв    000003000000ЁЁ    000003010000░ё    000003020000▒Є    000003030000▓    000003040000└    000003050000┴    000003060000┬    000003070000╨    000003080000╤    000003090000╥0    000003100000р1    000003110000с2    000003120000т@    000003130000ЁA    000003140000ёB    000003150000ЄP    000003160000Q    000003170000R    000003180000`    000003190000a    000003200000bfDА'┬ЧнЩн└800000318000001000 C000027 1411.02.060001 00000746 01 0001 2022/000098 121.76 0000    (┬ЧнЩн└800000319000001000 C000027 1418.02 00000746 01 0001 2022/000098 6.29 0000    )┬ЧнЩн└800000320000001000 C000027 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000    ADА─┴ЧнЩн└800000319000001000 C000011 3111.01.000000 00001077 01 0001 2022/000088 6.00 0000    a┼┴ЧнЩн└800000320000001000 C000011 5114.01.020601 00001077 01 0001 2022/000088 .45 0000    b╞┴ЧнЩн└800000321000001 * TOTAL COMPROBANTE * 76.57 76.57 0000    pgDА*┬ЧнЩн└800000321000001000 C000027 5114.01.020601 00000746 01 0001 2022/000098 3.15 0000    +┬ЧнЩн└800000322000001 * TOTAL COMPROBANTE * 134.20 134.20 0000     ,┬ЧнЩн└800000323000001 0000!    BDА╟┴ЧнЩн└800000322000001 0000    q╚┴ЧнЩн└800000323000001000 C000012 1111.01 00001081 01 0001 2022/000107 52.80 0000    r╔┴ЧнЩн└800000324000001000 C000012 1411.02.060001 00001081 01 0001 2022/000107 44.03 0000    АhDА-┬ЧнЩн└800000324000001000 C000028 1111.01 SOCIOS VARIOS 209.30 0000"    .┬ЧнЩн└800000325000001000 C000028 2517.06.000002 SOCIOS VARIOS 209.30 0000@    /┬ЧнЩн└800000326000001 * TOTAL COMPROBANTE * 209.30 209.30 0000A    DDА╩┴ЧнЩн└800000325000001000 C000012 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    Б╦┴ЧнЩн└800000326000001000 C000012 5114.01.020601 00001081 01 0001 2022/000107 5.77 0000    В╠┴ЧнЩн└800000327000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    РiDА0┬ЧнЩн└800000327000001 0000B    1┬ЧнЩн└800000328000001000 C000029 1111.01 SOCIOS VARIOS 5.00 0000P    2┬ЧнЩн└800000329000001000 C000029 5212.29.000003 SOCIOS VARIOS 5.00 0000Q    EDА═┴ЧнЩн└800000328000001 0000    С╬┴ЧнЩн└800000329000001000 C000013 1111.01 00000652 01 0002 2022/000139 162.30 0000    Т╧┴ЧнЩн└800000330000001000 C000013 1411.02.060002 00000652 01 0002 2022/000139 149.19 0000    аjDА3┬ЧнЩн└800000330000001 * TOTAL COMPROBANTE * 5.00 5.00 0000R    4┬ЧнЩн└800000331000001 0000`    5┬ЧнЩн└800000332000001000 C000030 1111.01 00000454 01 0001 2022/000095 27.70 0000a    FDА╨┴ЧнЩн└800000331000001000 C000013 1418.02 00000652 01 0002 2022/000139 4.33 0000    б╤┴ЧнЩн└800000332000001000 C000013 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000    в╥┴ЧнЩн└800000333000001000 C000013 5114.01.020602 00000652 01 0002 2022/000139 1.78 0000    ░kDА6┬ЧнЩн└800000333000001000 C000030 1411.02.060001 00000454 01 0001 2022/000095 13.39 0000b    7┬ЧнЩн└800000334000001000 C000030 1418.02 00000454 01 0001 2022/000095 3.76 0000p    8┬ЧнЩн└800000335000001000 C000030 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000q    GDА╙┴ЧнЩн└800000334000001 * TOTAL COMPROBANTE * 162.30 162.30 0000    ▒╘┴ЧнЩн└800000335000001 0000    ▓╒┴ЧнЩн└800000336000001000 C000014 1111.01 00000778 01 0002 2022/000140 265.70 0000    └lDА9┬ЧнЩн└800000336000001000 C000030 5114.01.020601 00000454 01 0001 2022/000095 7.55 0000r    :┬ЧнЩн└800000337000001 * TOTAL COMPROBANTE * 27.70 27.70 0000А    ;┬ЧнЩн└800000338000001 0000Б    HDА╓┴ЧнЩн└800000337000001000 C000014 1411.02.060002 00000778 01 0002 2022/000140 248.36 0000    ┴╫┴ЧнЩн└800000338000001000 C000014 1418.02 00000778 01 0002 2022/000140 7.37 0000    ┬╪┴ЧнЩн└800000339000001000 C000014 3111.01.000000 00000778 01 0002 2022/000140 7.00 0000    ╨mDА<┬ЧнЩн└800000339000002 * TOTAL MOVIMIENTO CAJA * 2,889.17 2,889.17 0000В    =┬ЧнЩн└800000340000002 * TOTAL SEC.DES. * 3,010.62 3,010.62 0000Р    >┬ЧнЩн└800000341000001 0000С    IDА┘┴ЧнЩн└800000340000001000 C000014 5114.01.020602 00000778 01 0002 2022/000140 2.97 0000    ╤┌┴ЧнЩн└800000341000001 * TOTAL COMPROBANTE * 265.70 265.70 0000    ╥█┴ЧнЩн└800000342000001 0000    рSА)        000003220000 q    000003230000!r    000003240000"А    000003250000@Б    000003260000AВ    000003270000BР    000003280000PС    000003290000QТ    000003300000Rа    000003310000`б    000003320000aв    000003330000b░    000003340000p▒    000003350000q▓    000003360000r└    000003370000А┴    000003380000Б┬    000003390000В╨    000003400000Р╤    000003410000С╥    000003420000Тр    000003430000аа    000003440000бб    000003450000вв    000003460000└└    000003470000┴┴    000003480000┬┬    000003490000╨╨    000003500000╤╤    000003510000╥╥    000003520000рр    000003530000сс    000003540000тт    000003550000ЁЁ    000003560000ёё    000003570000ЄЄ    000003580000    000003590000    000003600000    000003610000    000003620000bА>        ▄┴ЧнЩн└8а    ▌┴ЧнЩн└8б    ▐┴ЧнЩн└8в    ▀┴ЧнЩн└8└    р┴ЧнЩн└8┴    с┴ЧнЩн└8┬    т┴ЧнЩн└8╨    у┴ЧнЩн└8╤    ф┴ЧнЩн└8╥    х┴ЧнЩн└8р    ц┴ЧнЩн└8с    ч┴ЧнЩн└8т    ш┴ЧнЩн└8Ё    щ┴ЧнЩн└8ё    ъ┴ЧнЩн└8Є    ы┴ЧнЩн└8    ь┴ЧнЩн└8    э┴ЧнЩн└8    ю┴ЧнЩн└8    я┴ЧнЩн└8    Ё┴ЧнЩн└8    ё┴ЧнЩн└8     Є┴ЧнЩн└8!    є┴ЧнЩн└8"    Ї┴ЧнЩн└8@    ї┴ЧнЩн└8A    Ў┴ЧнЩн└8B    ў┴ЧнЩн└8P    °┴ЧнЩн└8Q    ∙┴ЧнЩн└8R    ·┴ЧнЩн└8`    √┴ЧнЩн└8a    №┴ЧнЩн└8b    ¤┴ЧнЩн└8p    ■┴ЧнЩн└8q     ┴ЧнЩн└8r    ┬ЧнЩн└8А    ┬ЧнЩн└8Б    ┬ЧнЩн└8В    ┬ЧнЩн└8Р    ┬ЧнЩн└8С    ┬ЧнЩн└8Т    ┬ЧнЩн└8а    ┬ЧнЩн└8б    ┬ЧнЩн└8в     ┬ЧнЩн└8░     ┬ЧнЩн└8▒     ┬ЧнЩн└8▓     ┬ЧнЩн└8└     ┬ЧнЩн└8┴    ┬ЧнЩн└8┬    ┬ЧнЩн└8╨    ┬ЧнЩн└8╤    ┬ЧнЩн└8╥    ┬ЧнЩн└8р    ┬ЧнЩн└8с    ┬ЧнЩн└8т    ┬ЧнЩн└8Ё    ┬ЧнЩн└8ё    ┬ЧнЩн└8Є    ┬ЧнЩн└8    ┬ЧнЩн└8yА>        ┬ЧнЩн└8    ┬ЧнЩн└8    ┬ЧнЩн└8    ┬ЧнЩн└80    ┬ЧнЩн└81     ┬ЧнЩн└82    !┬ЧнЩн└8@    "┬ЧнЩн└8A    #┬ЧнЩн└8B    $┬ЧнЩн└8P    %┬ЧнЩн└8Q    &┬ЧнЩн└8R    '┬ЧнЩн└8`    (┬ЧнЩн└8a    )┬ЧнЩн└8b    *┬ЧнЩн└8p    +┬ЧнЩн└8q    ,┬ЧнЩн└8r    -┬ЧнЩн└8А    .┬ЧнЩн└8Б    /┬ЧнЩн└8В    0┬ЧнЩн└8Р    1┬ЧнЩн└8С    2┬ЧнЩн└8Т    3┬ЧнЩн└8а    4┬ЧнЩн└8б    5┬ЧнЩн└8в    6┬ЧнЩн└8░    7┬ЧнЩн└8▒    8┬ЧнЩн└8▓    9┬ЧнЩн└8└    :┬ЧнЩн└8┴    ;┬ЧнЩн└8┬    <┬ЧнЩн└8╨    =┬ЧнЩн└8╤    >┬ЧнЩн└8╥    ?┬ЧнЩн└8р    @┬ЧнЩн└8с    A┬ЧнЩн└8т    B┬ЧнЩн└8Ё    C┬ЧнЩн└8ё    D┬ЧнЩн└8Є    E┬ЧнЩн└8    F┬ЧнЩн└8    G┬ЧнЩн└8    H┬ЧнЩн└8     I┬ЧнЩн└8!    J┬ЧнЩн└8"    K┬ЧнЩн└80    L┬ЧнЩн└81    M┬ЧнЩн└82    N┬ЧнЩн└8@    O┬ЧнЩн└8A    P┬ЧнЩн└8B    Q┬ЧнЩн└8P    R┬ЧнЩн└8Q    S┬ЧнЩн└8R    T┬ЧнЩн└8`    U┬ЧнЩн└8a    V┬ЧнЩн└8b    W┬ЧнЩн└8p    X┬ЧнЩн└8qnDА?┬ЧнЩн└800000342000002 * TOTAL 03/01/2023 * 3,010.62 3,010.62 0000Т    @┬ЧнЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000    B A┬ЧнЩн└800000402000001 FECHA.- 6/03/2023 0000    P ХDАе┬ЧнЩн└800000402000001 0000т    ж┬ЧнЩн└800000403000001000 C000048 1111.01 00001041 01 0001 2022/000104 80.00 0000Ё    з┬ЧнЩн└800000404000001000 C000048 1411.02.060001 00001041 01 0001 2022/000104 68.16 0000ё    oDАB┬ЧнЩн└800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    Q C┬ЧнЩн└800000404000002 CONSISTENCIA EN SOL DEL 04/01/2023 0000    R D┬ЧнЩн└800000405000002OFICINA HUANUCO 000 SOL 0000    ` ЦDАи┬ЧнЩн└800000405000001000 C000048 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000Є    й┬ЧнЩн└800000406000001000 C000048 5114.01.020601 00001041 01 0001 2022/000104 8.84 0000    к┬ЧнЩн└800000407000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    pDАE┬ЧнЩн└800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    a F┬ЧнЩн└800000407000001SEC. NO. M O V I M I E N T O 0000    b G┬ЧнЩн└800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    p ЧDАл┬ЧнЩн└800000408000001 0000    м┬ЧнЩн└800000409000001000 C000049 1111.01 00001005 01 0002 2022/000047 10.00 0000     н┬ЧнЩн└800000410000001000 C000049 5114.01.020602 00001005 01 0002 2022/000047 9.37 0000!    rDАH┬ЧнЩн└800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    q I┬ЧнЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r J┬ЧнЩн└800000411000001000 C000032 1111.01 00000980 01 0002 2022/000128 200.00 0000    А ШDАо┬ЧнЩн└800000411000001000 C000049 5114.05.020002 00001005 01 0002 2022/000047 .63 0000"    п┬ЧнЩн└800000412000001000 C000049 8114.02 00001005 01 0002 2022/000047 .63 00000    ░┬ЧнЩн└800000413000001000 C000049 821 00001005 01 0002 2022/000047 .63 00001    sDАK┬ЧнЩн└800000412000001000 C000032 1411.02.060002 00000980 01 0002 2022/000128 196.32 0000    Б L┬ЧнЩн└800000413000001000 C000032 1418.02 00000980 01 0002 2022/000128 2.97 0000    В M┬ЧнЩн└800000414000001000 C000032 5114.01.020602 00000980 01 0002 2022/000128 .71 0000    Р ЩDА▒┬ЧнЩн└800000414000001 * TOTAL COMPROBANTE * 10.63 10.63 00002    ▓┬ЧнЩн└800000415000001 0000@    │┬ЧнЩн└800000416000001000 C000050 1111.01 00001057 01 0001 2022/000106 33.10 0000A    tDАN┬ЧнЩн└800000415000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    С O┬ЧнЩн└800000416000001 0000    Т P┬ЧнЩн└800000417000001000 C000033 1111.01 00001068 03 0001 2022/000004 130.10 0000    а ЪDА┤┬ЧнЩн└800000417000001000 C000050 1411.02.060001 00001057 01 0001 2022/000106 27.59 0000B    ╡┬ЧнЩн└800000418000001000 C000050 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000P    ╢┬ЧнЩн└800000419000001000 C000050 5114.01.020601 00001057 01 0001 2022/000106 2.51 0000Q    uDАQ┬ЧнЩн└800000418000001000 C000033 1411.03.060002 00001068 03 0001 2022/000004 80.28 0000    б R┬ЧнЩн└800000419000001000 C000033 1418.03 00001068 03 0001 2022/000004 32.49 0000    в S┬ЧнЩн└800000420000001000 C000033 3111.01.000000 00001068 03 0001 2022/000004 14.00 0000    ░ ЫDА╖┬ЧнЩн└800000420000001 * TOTAL COMPROBANTE * 33.10 33.10 0000R    ╕┬ЧнЩн└800000421000001 0000`    ╣┬ЧнЩн└800000422000001000 C000051 1111.01 00000541 01 0001 2022/000094 378.90 0000a    vDАT┬ЧнЩн└800000421000001000 C000033 5114.01.030602 00001068 03 0001 2022/000004 3.33 0000    ▒ U┬ЧнЩн└800000422000001 * TOTAL COMPROBANTE * 130.10 130.10 0000    ▓ V┬ЧнЩн└800000423000001 0000    └ ЬDА║┬ЧнЩн└800000423000001000 C000051 1411.02.060001 00000541 01 0001 2022/000094 366.92 0000b    ╗┬ЧнЩн└800000424000001000 C000051 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000p    ╝┬ЧнЩн└800000425000001000 C000051 5114.01.020601 00000541 01 0001 2022/000094 8.98 0000q    wDАW┬ЧнЩн└800000424000001000 C000034 1111.01 00001081 01 0001 2022/000107 52.80 0000    ┴ X┬ЧнЩн└800000425000001000 C000034 1411.02.060001 00001081 01 0001 2022/000107 44.11 0000    ┬ Y┬ЧнЩн└800000426000001000 C000034 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ╨ ЭDА╜┬ЧнЩн└800000426000001 * TOTAL COMPROBANTE * 378.90 378.90 0000r    ╛┬ЧнЩн└800000427000001 0000А    ┐┬ЧнЩн└800000428000001000 C000052 1111.01 001-001-000-0000066-5 10.00 0000Б    xDАZ┬ЧнЩн└800000427000001000 C000034 5114.01.020601 00001081 01 0001 2022/000107 5.69 0000    ╤ [┬ЧнЩн└800000428000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    ╥ \┬ЧнЩн└800000429000001 0000    р ЮDА└┬ЧнЩн└800000429000001000 C000052 2112.01.010001 001-001-000-0000066-5 10.00 0000В    ┴┬ЧнЩн└800000430000001 * TOTAL COMPROBANTE * 10.00 10.00 0000а    ┬┬ЧнЩн└800000431000001 0000б    zDА]┬ЧнЩн└800000430000001000 C000035 1111.01 00000797 01 0002 2022/000138 105.60 0000    с ^┬ЧнЩн└800000431000001000 C000035 1411.02.060002 00000797 01 0002 2022/000138 72.13 0000    т _┬ЧнЩн└800000432000001000 C000035 1418.02 00000797 01 0002 2022/000138 15.08 0000    Ё ЯDА├┬ЧнЩн└800000432000001000 C000053 1111.01 00000871 01 0001 2022/000105 212.00 0000в    ─┬ЧнЩн└800000433000001000 C000053 1411.02.060001 00000871 01 0001 2022/000105 199.77 0000░    ┼┬ЧнЩн└800000434000001000 C000053 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000▒    {DА`┬ЧнЩн└800000433000001000 C000035 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    ё a┬ЧнЩн└800000434000001000 C000035 5114.01.020602 00000797 01 0002 2022/000138 11.39 0000    Є b┬ЧнЩн└800000435000001 * TOTAL COMPROBANTE * 105.60 105.60 0000     аDА╞┬ЧнЩн└800000435000001000 C000053 5114.01.020601 00000871 01 0001 2022/000105 9.23 0000▓    ╟┬ЧнЩн└800000436000001 * TOTAL COMPROBANTE * 212.00 212.00 0000└    ╚┬ЧнЩн└800000437000001 0000┴    |DАc┬ЧнЩн└800000436000001 0000     d┬ЧнЩн└800000437000001000 C000036 1111.01 00001088 01 0002 2022/000147 101.70 0000     e┬ЧнЩн└800000438000001000 C000036 1411.02.060002 00001088 01 0002 2022/000147 65.38 0000     бDА╔┬ЧнЩн└800000438000001000 C000054 1111.01 001-001-000-0000086-8 5.00 0000┬    ╩┬ЧнЩн└800000439000001000 C000054 2112.01.010001 001-001-000-0000086-8 5.00 0000╨    ╦┬ЧнЩн└800000440000001 * TOTAL COMPROBANTE * 5.00 5.00 0000╤    }DАf┬ЧнЩн└800000439000001000 C000036 1418.02 00001088 01 0002 2022/000147 14.62 0000     g┬ЧнЩн└800000440000001000 C000036 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000     h┬ЧнЩн└800000441000001000 C000036 5114.01.020602 00001088 01 0002 2022/000147 14.70 0000     вDА╠┬ЧнЩн└800000441000001 0000╥    ═┬ЧнЩн└800000442000001000 C000055 1111.01 00000871 01 0001 2022/000105 100.00 0000р    ╬┬ЧнЩн└800000443000001000 C000055 1411.02.060001 00000871 01 0001 2022/000105 91.09 0000с    ~DАi┬ЧнЩн└800000442000001 * TOTAL COMPROBANTE * 101.70 101.70 0000    ! j┬ЧнЩн└800000443000001 0000    " k┬ЧнЩн└800000444000001000 C000037 1111.01 001-001-000-0000130-5 .30 0000    0 гDА╧┬ЧнЩн└800000444000001000 C000055 5114.01.020601 00000871 01 0001 2022/000105 8.91 0000т    ╨┬ЧнЩн└800000445000001 * TOTAL COMPROBANTE * 100.00 100.00 0000Ё    ╤┬ЧнЩн└800000446000001 0000ё    DАl┬ЧнЩн└800000445000001000 C000037 2112.01.010001 001-001-000-0000130-5 .30 0000    1 m┬ЧнЩн└800000446000001 * TOTAL COMPROBANTE * .30 .30 0000    2 n┬ЧнЩн└800000447000001 0000    @ БА,)        000004070000b     000004080000p     000004090000 q     000004100000!r     000004110000"А     0000041200000Б     0000041300001В     0000041400002Р     000004150000@С     000004160000AТ     000004170000Bа     000004180000Pб     000004190000Qв     000004200000R░     000004210000`▒     000004220000a▓     000004230000b└     000004240000p┴     000004250000q┬     000004260000r╨     000004270000А╤     000004280000Б╥     000004290000Вр     000004300000ас     000004310000бт     000004320000вЁ     000004330000░ё     000004340000▒Є     000004350000▓     000004360000└     000004370000┴     000004380000┬     000004390000╨     000004400000╤     000004410000╥     000004420000р!     000004430000с"     000004440000т0     000004450000Ё1     000004460000ё2     000004470000Є@ дDА╥┬ЧнЩн└800000447000001000 C000056 1111.01 001-001-000-0000131-0 70.00 0000Є    ╙┬ЧнЩн└800000448000001000 C000056 2112.01.010001 001-001-000-0000131-0 70.00 0000    ╘┬ЧнЩн└800000449000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    АDАo┬ЧнЩн└800000448000001000 C000038 1111.01 00000967 01 0002 2022/000114 105.60 0000    A p┬ЧнЩн└800000449000001000 C000038 1411.02.060002 00000967 01 0002 2022/000114 74.74 0000    B q┬ЧнЩн└800000450000001000 C000038 1418.02 00000967 01 0002 2022/000114 17.34 0000    P РА>        Z┬ЧнЩн└8А    [┬ЧнЩн└8Б    \┬ЧнЩн└8В    ]┬ЧнЩн└8а    ^┬ЧнЩн└8б    _┬ЧнЩн└8в    `┬ЧнЩн└8░    a┬ЧнЩн└8▒    b┬ЧнЩн└8▓    c┬ЧнЩн└8└    d┬ЧнЩн└8┴    e┬ЧнЩн└8┬    f┬ЧнЩн└8╨    g┬ЧнЩн└8╤    h┬ЧнЩн└8╥    i┬ЧнЩн└8р    j┬ЧнЩн└8с    k┬ЧнЩн└8т    l┬ЧнЩн└8Ё    m┬ЧнЩн└8ё    n┬ЧнЩн└8Є    o┬ЧнЩн└8    p┬ЧнЩн└8    q┬ЧнЩн└8    r┬ЧнЩн└8     s┬ЧнЩн└8!    t┬ЧнЩн└8"    u┬ЧнЩн└80    v┬ЧнЩн└81    w┬ЧнЩн└82    x┬ЧнЩн└8@    y┬ЧнЩн└8A    z┬ЧнЩн└8B    {┬ЧнЩн└8P    |┬ЧнЩн└8Q    }┬ЧнЩн└8R    ~┬ЧнЩн└8`    ┬ЧнЩн└8a    А┬ЧнЩн└8b    Б┬ЧнЩн└8p    В┬ЧнЩн└8q    Г┬ЧнЩн└8r    Д┬ЧнЩн└8А    Е┬ЧнЩн└8Б    Ж┬ЧнЩн└8В    З┬ЧнЩн└8Р    И┬ЧнЩн└8С    Й┬ЧнЩн└8Т    К┬ЧнЩн└8а    Л┬ЧнЩн└8б    М┬ЧнЩн└8в    Н┬ЧнЩн└8░    О┬ЧнЩн└8▒    П┬ЧнЩн└8▓    Р┬ЧнЩн└8└    С┬ЧнЩн└8┴    Т┬ЧнЩн└8┬    У┬ЧнЩн└8╨    Ф┬ЧнЩн└8╤    Х┬ЧнЩн└8╥    Ц┬ЧнЩн└8р    Ч┬ЧнЩн└8сеDА╒┬ЧнЩн└800000450000001 0000    ╓┬ЧнЩн└800000451000001000 C000057 1111.01 00001059 01 0001 2022/000092 42.60 0000     ╫┬ЧнЩн└800000452000001000 C000057 1411.02.060001 00001059 01 0001 2022/000092 37.36 0000!    ВDАr┬ЧнЩн└800000451000001000 C000038 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    Q s┬ЧнЩн└800000452000001000 C000038 5114.01.020602 00000967 01 0002 2022/000114 6.52 0000    R t┬ЧнЩн└800000453000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    ` жDА╪┬ЧнЩн└800000453000001000 C000057 1418.02 00001059 01 0001 2022/000092 2.24 0000"    ┘┬ЧнЩн└800000454000001000 C000057 3111.01.000000 00001059 01 0001 2022/000092 3.00 00000    ┌┬ЧнЩн└800000455000001 * TOTAL COMPROBANTE * 42.60 42.60 00001    ГDАu┬ЧнЩн└800000454000001 0000    a v┬ЧнЩн└800000455000001000 C000039 1111.01 001-001-000-0000062-3 16.00 0000    b w┬ЧнЩн└800000456000001000 C000039 2112.01.010001 001-001-000-0000062-3 16.00 0000    А иDА█┬ЧнЩн└800000456000001 00002    ▄┬ЧнЩн└800000457000001000 C000058 1111.01 00000817 01 0001 2022/000101 348.80 0000@    ▌┬ЧнЩн└800000458000001000 C000058 1411.02.060001 00000817 01 0001 2022/000101 336.95 0000A    ДDАx┬ЧнЩн└800000457000001 * TOTAL COMPROBANTE * 16.00 16.00 0000    Б y┬ЧнЩн└800000458000001 0000    В z┬ЧнЩн└800000459000001000 C000040 1111.01 00001064 01 0002 2022/000146 136.60 0000    Р йDА▐┬ЧнЩн└800000459000001000 C000058 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000B    ▀┬ЧнЩн└800000460000001000 C000058 5114.01.020601 00000817 01 0001 2022/000101 8.85 0000P    р┬ЧнЩн└800000461000001 * TOTAL COMPROBANTE * 348.80 348.80 0000Q    ЕDА{┬ЧнЩн└800000460000001000 C000040 1411.02.060002 00001064 01 0002 2022/000146 113.17 0000    С |┬ЧнЩн└800000461000001000 C000040 1418.02 00001064 01 0002 2022/000146 9.36 0000    Т }┬ЧнЩн└800000462000001000 C000040 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    а кDАс┬ЧнЩн└800000462000001 0000R    т┬ЧнЩн└800000463000001000 C000059 1111.01 00000746 01 0001 2022/000098 134.20 0000`    у┬ЧнЩн└800000464000001000 C000059 1411.02.060001 00000746 01 0001 2022/000098 128.26 0000a    ЖDА~┬ЧнЩн└800000463000001000 C000040 5114.01.020602 00001064 01 0002 2022/000146 7.07 0000    б ┬ЧнЩн└800000464000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    в А┬ЧнЩн└800000465000001 0000    ░ лDАф┬ЧнЩн└800000465000001000 C000059 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000b    х┬ЧнЩн└800000466000001000 C000059 5114.01.020601 00000746 01 0001 2022/000098 2.94 0000p    ц┬ЧнЩн└800000467000001 * TOTAL COMPROBANTE * 134.20 134.20 0000q    ЗDАБ┬ЧнЩн└800000466000001000 C000041 1111.01 00001090 01 0002 2022/000134 143.90 0000    ▒ В┬ЧнЩн└800000467000001000 C000041 1411.02.060002 00001090 01 0002 2022/000134 119.57 0000    ▓ Г┬ЧнЩн└800000468000001000 C000041 1418.02 00001090 01 0002 2022/000134 9.88 0000    └ мDАч┬ЧнЩн└800000468000001 0000r    ш┬ЧнЩн└800000469000001000 C000060 1111.01 00001056 01 0001 2022/000102 45.00 0000А    щ┬ЧнЩн└800000470000001000 C000060 1411.02.060001 00001056 01 0001 2022/000102 26.60 0000Б    ИDАД┬ЧнЩн└800000469000001000 C000041 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    ┴ Е┬ЧнЩн└800000470000001000 C000041 5114.01.020602 00001090 01 0002 2022/000134 7.45 0000    ┬ Ж┬ЧнЩн└800000471000001 * TOTAL COMPROBANTE * 143.90 143.90 0000    ╨ нDАъ┬ЧнЩн└800000471000001000 C000060 1418.02 00001056 01 0001 2022/000102 5.12 0000В    ы┬ЧнЩн└800000472000001000 C000060 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000Р    ь┬ЧнЩн└800000473000001000 C000060 5114.01.020601 00001056 01 0001 2022/000102 10.28 0000С    ЙDАЗ┬ЧнЩн└800000472000001 0000    ╤ И┬ЧнЩн└800000473000001000 C000042 1111.01 00000980 01 0002 2022/000128 59.03 0000    ╥ Й┬ЧнЩн└800000474000001000 C000042 1411.02.060002 00000980 01 0002 2022/000128 59.03 0000    р оDАэ┬ЧнЩн└800000474000001 * TOTAL COMPROBANTE * 45.00 45.00 0000Т    ю┬ЧнЩн└800000475000001 0000а    я┬ЧнЩн└800000476000001000 C000061 1111.01 00001080 01 0002 2022/000129 116.30 0000б    КDАК┬ЧнЩн└800000475000001 * TOTAL COMPROBANTE * 59.03 59.03 0000    с Л┬ЧнЩн└800000476000001 0000    т М┬ЧнЩн└800000477000001000 C000043 1111.01 00000980 6.80 0000    Ё пDАЁ┬ЧнЩн└800000477000001000 C000061 1411.02.060002 00001080 01 0002 2022/000129 96.69 0000в    ё┬ЧнЩн└800000478000001000 C000061 1418.02 00001080 01 0002 2022/000129 8.96 0000░    Є┬ЧнЩн└800000479000001000 C000061 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000▒    ЛDАН┬ЧнЩн└800000478000001000 C000043 3111.01.000000 00000980 6.80 0000    ё О┬ЧнЩн└800000479000001 * TOTAL COMPROBANTE * 6.80 6.80 0000    Є П┬ЧнЩн└800000480000001 0000     ░DАє┬ЧнЩн└800000480000001000 C000061 5114.01.020602 00001080 01 0002 2022/000129 3.65 0000▓    Ї┬ЧнЩн└800000481000001 * TOTAL COMPROBANTE * 116.30 116.30 0000└    ї┬ЧнЩн└800000482000001 0000┴    МDАР┬ЧнЩн└800000481000001000 C000044 1111.01 00000980 01 0002 2022/000133 295.00 0000     С┬ЧнЩн└800000482000001000 C000044 1411.02.060002 00000980 01 0002 2022/000133 225.59 0000     Т┬ЧнЩн└800000483000001000 C000044 1418.02 00000980 01 0002 2022/000133 35.56 0000     ▒DАЎ┬ЧнЩн└800000483000001000 C000062 1111.01 00000644 01 0002 2019/000074 100.00 0000┬    ў┬ЧнЩн└800000484000001000 C000062 1415.02.060002 00000644 01 0002 2019/000074 95.77 0000╨    °┬ЧнЩн└800000485000001000 C000062 5114.05.020002 00000644 01 0002 2019/000074 4.23 0000╤    НDАУ┬ЧнЩн└800000484000001000 C000044 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000     Ф┬ЧнЩн└800000485000001000 C000044 5114.01.020602 00000980 01 0002 2022/000133 26.85 0000     Х┬ЧнЩн└800000486000001 * TOTAL COMPROBANTE * 295.00 295.00 0000     ▓DА∙┬ЧнЩн└800000486000001000 C000062 8114.02 00000644 01 0002 2019/000074 4.23 0000╥    ·┬ЧнЩн└800000487000001000 C000062 821 00000644 01 0002 2019/000074 4.23 0000р    √┬ЧнЩн└800000488000001 * TOTAL COMPROBANTE * 104.23 104.23 0000с    ОDАЦ┬ЧнЩн└800000487000001 0000    ! Ч┬ЧнЩн└800000488000001000 C000045 1111.01 00000980 01 0002 2023/000001 1,000.00 0000    " Ш┬ЧнЩн└800000489000001000 C000045 1411.02.060002 00000980 01 0002 2023/000001 1,000.00 0000    0 │DА№┬ЧнЩн└800000489000001 0000т    ¤┬ЧнЩн└800000490000001000 C000063 1111.01 SOCIOS VARIOS 295.30 0000Ё    ■┬ЧнЩн└800000491000001000 C000063 2517.06.000002 SOCIOS VARIOS 295.30 0000ё    ПDАЩ┬ЧнЩн└800000490000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    1 Ъ┬ЧнЩн└800000491000001 0000    2 Ы┬ЧнЩн└800000492000001000 C000046 1111.01 00000526 02 0001 2021/000019 25.00 0000    @ ┤DА ┬ЧнЩн└800000492000001 * TOTAL COMPROBANTE * 295.30 295.30 0000Є    ├ЧнЩн└800000493000001 0000     ├ЧнЩн└800000494000001000 C000064 1111.01 SOCIOS VARIOS 4.00 0000!     ТDАЬ┬ЧнЩн└800000493000001000 C000046 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000    A Э┬ЧнЩн└800000494000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    B Ю┬ЧнЩн└800000495000001 0000    P ╡DА├ЧнЩн└800000495000001000 C000064 5212.29.000003 SOCIOS VARIOS 4.00 0000"     ├ЧнЩн└800000496000001 * TOTAL COMPROBANTE * 4.00 4.00 00000     ├ЧнЩн└800000497000001 00001     УDАЯ┬ЧнЩн└800000496000001000 C000047 1111.01 00001019 01 0002 2022/000110 499.70 0000    Q а┬ЧнЩн└800000497000001000 C000047 1411.02.060002 00001019 01 0002 2022/000110 402.09 0000    R б┬ЧнЩн└800000498000001000 C000047 1418.02 00001019 01 0002 2022/000110 51.63 0000    ` ╢DА├ЧнЩн└800000498000002 * TOTAL MOVIMIENTO CAJA * 4,868.19 4,868.19 00002     ├ЧнЩн└800000499000002 * TOTAL SEC.DES. * 4,868.19 4,868.19 0000@     ├ЧнЩн└800000400000001 0000A     ФDАв┬ЧнЩн└800000499000001000 C000047 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    a г┬ЧнЩн└800000400000001000 C000047 5114.01.020602 00001019 01 0002 2022/000110 38.98 0000    b д┬ЧнЩн└800000401000001 * TOTAL COMPROBANTE * 499.70 499.70 0000сp qА *        000003640000      000003650000!!    000003660000""    000003670000@@    000003680000AA    000003690000BB    000003700000PP    000003710000QQ    000003720000RR    000003730000``    000003740000aa    000003750000bb    000003760000pp    000003770000qq    000003780000rr    000003790000АА    000003800000ББ    000003810000ВВ    000003820000РР    000003830000СС    000003840000ТТ    000003850000аа    000003860000бб    000003870000вв    000003880000░░    000003890000▒▒    000003900000▓▓    000003910000└└    000003920000┴┴    000003930000┬┬    000003940000╨╨    000003950000╤╤    000003960000╥╥    000003970000рр    000003980000сс    000003990000тт    000004000000A b     000004010000сp     000004020000тP     000004030000ЁQ     000004040000ёR     000004050000Є` зА>        Щ┬ЧнЩн└8Ё    Ъ┬ЧнЩн└8ё    Ы┬ЧнЩн└8Є    Ь┬ЧнЩн└8     Э┬ЧнЩн└8!     Ю┬ЧнЩн└8"     Я┬ЧнЩн└80     а┬ЧнЩн└81     б┬ЧнЩн└82     в┬ЧнЩн└8@     г┬ЧнЩн└8A     д┬ЧнЩн└8B     е┬ЧнЩн└8P     ж┬ЧнЩн└8Q     з┬ЧнЩн└8R     и┬ЧнЩн└8`     й┬ЧнЩн└8a     к┬ЧнЩн└8b     л┬ЧнЩн└8p     м┬ЧнЩн└8q     н┬ЧнЩн└8r     о┬ЧнЩн└8А     п┬ЧнЩн└8Б     ░┬ЧнЩн└8В     ▒┬ЧнЩн└8Р     ▓┬ЧнЩн└8С     │┬ЧнЩн└8Т     ┤┬ЧнЩн└8а     ╡┬ЧнЩн└8б     ╢┬ЧнЩн└8в     ╖┬ЧнЩн└8░     ╕┬ЧнЩн└8▒     ╣┬ЧнЩн└8▓     ║┬ЧнЩн└8└     ╗┬ЧнЩн└8┴     ╝┬ЧнЩн└8┬     ╜┬ЧнЩн└8╨     ╛┬ЧнЩн└8╤     ┐┬ЧнЩн└8╥     └┬ЧнЩн└8р     ┴┬ЧнЩн└8с     ┬┬ЧнЩн└8т     ├┬ЧнЩн└8Ё     ─┬ЧнЩн└8ё     ┼┬ЧнЩн└8Є     ╞┬ЧнЩн└8     ╟┬ЧнЩн└8     ╚┬ЧнЩн└8     ╔┬ЧнЩн└8     ╩┬ЧнЩн└8     ╦┬ЧнЩн└8     ╠┬ЧнЩн└8     ═┬ЧнЩн└8!     ╬┬ЧнЩн└8"     ╧┬ЧнЩн└80     ╨┬ЧнЩн└81     ╤┬ЧнЩн└82     ╥┬ЧнЩн└8@     ╙┬ЧнЩн└8A     ╘┬ЧнЩн└8B     ╒┬ЧнЩн└8P     ╓┬ЧнЩн└8Q СА)        000004490000B     000004500000P     000004510000 Q     000004520000!R     000004530000"`     0000045400000a     0000045500001b     0000045600002А     000004570000@Б     000004580000AВ     000004590000BР     000004600000PС     000004610000QТ     000004620000Rа     000004630000`б     000004640000aв     000004650000b░     000004660000p▒     000004670000q▓     000004680000r└     000004690000А┴     000004700000Б┬     000004710000В╨     000004720000Р╤     000004730000С╥     000004740000Тр     000004750000ас     000004760000бт     000004770000вЁ     000004780000░ё     000004790000▒Є     000004800000▓     000004810000└     000004820000┴     000004830000┬     000004840000╨     000004850000╤     000004860000╥     000004870000р!     000004880000с"     000004890000т0 ┬DА&├ЧнЩн└800000530000001000 C000069 5114.01.020601 00001041 01 0001 2022/000104 8.73 0000        '├ЧнЩн└800000531000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        (├ЧнЩн└800000532000001 0000        ├DА)├ЧнЩн└800000533000001000 C000070 1111.01 00000541 01 0001 2022/000094 378.90 0000        *├ЧнЩн└800000534000001000 C000070 1411.02.060001 00000541 01 0001 2022/000094 367.52 0000        +├ЧнЩн└800000535000001000 C000070 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ┼DА,├ЧнЩн└800000536000001000 C000070 5114.01.020601 00000541 01 0001 2022/000094 8.38 0000        -├ЧнЩн└800000537000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        .├ЧнЩн└800000538000001 0000        ╞DА/├ЧнЩн└800000539000001000 C000071 1111.01 001-001-000-0000066-5 10.00 0000        0├ЧнЩн└800000540000001000 C000071 2112.01.010001 001-001-000-0000066-5 10.00 0000        1├ЧнЩн└800000541000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╟DА2├ЧнЩн└800000542000001 0000        3├ЧнЩн└800000543000001000 C000072 1111.01 00000871 01 0001 2022/000105 212.00 0000        4├ЧнЩн└800000544000001000 C000072 1411.02.060001 00000871 01 0001 2022/000105 200.42 0000        ╚DА5├ЧнЩн└800000545000001000 C000072 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        6├ЧнЩн└800000546000001000 C000072 5114.01.020601 00000871 01 0001 2022/000105 8.58 0000        7├ЧнЩн└800000547000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ╔DА8├ЧнЩн└800000548000001 0000        9├ЧнЩн└800000549000001000 C000073 1111.01 001-001-000-0000086-8 5.00 0000        :├ЧнЩн└800000550000001000 C000073 2112.01.010001 001-001-000-0000086-8 5.00 0000        ╩DА;├ЧнЩн└800000551000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        <├ЧнЩн└800000552000001 0000        =├ЧнЩн└800000553000001000 C000074 1111.01 00000746 01 0001 2022/000098 134.20 0000        ╦DА>├ЧнЩн└800000554000001000 C000074 1411.02.060001 00000746 01 0001 2022/000098 128.47 0000        ?├ЧнЩн└800000555000001000 C000074 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        @├ЧнЩн└800000556000001000 C000074 5114.01.020601 00000746 01 0001 2022/000098 2.73 0000        ╠DАA├ЧнЩн└800000557000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        B├ЧнЩн└800000558000001 0000        C├ЧнЩн└800000559000001000 C000075 1111.01 00000817 01 0001 2022/000101 348.80 0000        ═DАD├ЧнЩн└800000560000001000 C000075 1411.02.060001 00000817 01 0001 2022/000101 337.50 0000        E├ЧнЩн└800000561000001000 C000075 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        F├ЧнЩн└800000562000001000 C000075 5114.01.020601 00000817 01 0001 2022/000101 8.30 0000        ╬DАG├ЧнЩн└800000563000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        H├ЧнЩн└800000564000001 0000        I├ЧнЩн└800000565000001000 C000076 1111.01 00000395 01 0002 2022/000132 112.20 0000        ╧DАJ├ЧнЩн└800000566000001000 C000076 1411.02.060002 00000395 01 0002 2022/000132 86.99 0000        K├ЧнЩн└800000567000001000 C000076 1418.02 00000395 01 0002 2022/000132 10.30 0000        L├ЧнЩн└800000568000001000 C000076 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        ╨DАM├ЧнЩн└800000569000001000 C000076 5114.01.020602 00000395 01 0002 2022/000132 7.91 0000        N├ЧнЩн└800000570000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        O├ЧнЩн└800000571000001 0000        ╤DАP├ЧнЩн└800000572000001000 C000077 1111.01 00001081 01 0001 2022/000107 52.80 0000        Q├ЧнЩн└800000573000001000 C000077 1411.02.060001 00001081 01 0001 2022/000107 44.20 0000        R├ЧнЩн└800000574000001000 C000077 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        ╜А>        ╪┬ЧнЩн└8`     ┘┬ЧнЩн└8a     ┌┬ЧнЩн└8b     █┬ЧнЩн└8А     ▄┬ЧнЩн└8Б     ▌┬ЧнЩн└8В     ▐┬ЧнЩн└8Р     ▀┬ЧнЩн└8С     р┬ЧнЩн└8Т     с┬ЧнЩн└8а     т┬ЧнЩн└8б     у┬ЧнЩн└8в     ф┬ЧнЩн└8░     х┬ЧнЩн└8▒     ц┬ЧнЩн└8▓     ч┬ЧнЩн└8└     ш┬ЧнЩн└8┴     щ┬ЧнЩн└8┬     ъ┬ЧнЩн└8╨     ы┬ЧнЩн└8╤     ь┬ЧнЩн└8╥     э┬ЧнЩн└8р     ю┬ЧнЩн└8с     я┬ЧнЩн└8т     Ё┬ЧнЩн└8Ё     ё┬ЧнЩн└8ё     Є┬ЧнЩн└8Є     є┬ЧнЩн└8     Ї┬ЧнЩн└8     ї┬ЧнЩн└8     Ў┬ЧнЩн└8     ў┬ЧнЩн└8     °┬ЧнЩн└8     ∙┬ЧнЩн└8     ·┬ЧнЩн└8!     √┬ЧнЩн└8"     №┬ЧнЩн└80     ¤┬ЧнЩн└81     ■┬ЧнЩн└82      ┬ЧнЩн└8@     ├ЧнЩн└8A     ├ЧнЩн└8B     ├ЧнЩн└8P     ├ЧнЩн└8Q     ├ЧнЩн└8R     ├ЧнЩн└8`     ├ЧнЩн└8a     ├ЧнЩн└8b     ├ЧнЩн└8p      ├ЧнЩн└8q      ├ЧнЩн└8r      ├ЧнЩн└8А      ├ЧнЩн└8Б      ├ЧнЩн└8В     ├ЧнЩн└8Р     ├ЧнЩн└8С     ├ЧнЩн└8Т     ├ЧнЩн└8а     ├ЧнЩн└8б     ├ЧнЩн└8в     ├ЧнЩн└8░     ├ЧнЩн└8▒ ╥DАS├ЧнЩн└800000575000001000 C000077 5114.01.020601 00001081 01 0001 2022/000107 5.60 0000        T├ЧнЩн└800000576000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        U├ЧнЩн└800000577000001 0000        ╘DАV├ЧнЩн└800000578000001000 C000078 1111.01 00000746 01 0001 2022/000098 134.20 0000        W├ЧнЩн└800000579000001000 C000078 1411.02.060001 00000746 01 0001 2022/000098 128.68 0000        X├ЧнЩн└800000580000001000 C000078 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ╓DАY├ЧнЩн└800000581000001000 C000078 5114.01.020601 00000746 01 0001 2022/000098 2.52 0000        Z├ЧнЩн└800000582000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        [├ЧнЩн└800000583000001 0000        ╫DА\├ЧнЩн└800000584000001000 C000079 1111.01 00000908 01 0003 2022/000003 233.00 0000        ]├ЧнЩн└800000585000001000 C000079 1411.02.060003 00000908 01 0003 2022/000003 121.68 0000        ^├ЧнЩн└800000586000001000 C000079 1418.02 00000908 01 0003 2022/000003 95.82 0000        ╪DА_├ЧнЩн└800000587000001000 C000079 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000        `├ЧнЩн└800000588000001000 C000079 5114.01.020603 00000908 01 0003 2022/000003 8.50 0000        a├ЧнЩн└800000589000001 * TOTAL COMPROBANTE * 233.00 233.00 0000        ┘DАb├ЧнЩн└800000590000001 0000        c├ЧнЩн└800000591000001000 C000080 1111.01 00001080 01 0002 2022/000129 .10 0000        d├ЧнЩн└800000592000001000 C000080 1411.02.060002 00001080 01 0002 2022/000129 .02 0000        ┌DАe├ЧнЩн└800000593000001000 C000080 5114.01.020602 00001080 01 0002 2022/000129 .08 0000        f├ЧнЩн└800000594000001 * TOTAL COMPROBANTE * .10 .10 0000        g├ЧнЩн└800000595000001 0000        █DАh├ЧнЩн└800000596000001000 C000081 1111.01 SOCIOS VARIOS 16.00 0000        i├ЧнЩн└800000597000001000 C000081 2517.06.000002 SOCIOS VARIOS 16.00 0000        j├ЧнЩн└800000598000001 * TOTAL COMPROBANTE * 16.00 16.00 0000        ▄DАk├ЧнЩн└800000599000001 0000        l├ЧнЩн└800000500000001000 C000082 1111.01 SOCIOS VARIOS 1.00 0000        m├ЧнЩн└800000501000001000 C000082 5212.29.000003 SOCIOS VARIOS 1.00 0000q     ╖DА├ЧнЩн└800000401000002 * TOTAL 04/01/2023 * 4,868.19 4,868.19 0000B      ├ЧнЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000    ┬  ├ЧнЩн└800000502000001 FECHA.- 6/03/2023 0000    ╨ ▌DАn├ЧнЩн└800000502000001 * TOTAL COMPROBANTE * 1.00 1.00 0000r     o├ЧнЩн└800000503000001 0000А     p├ЧнЩн└800000504000001000 C000083 1111.01 00001077 01 0001 2023/000002 2,000.00 0000Б     ╕DА ├ЧнЩн└800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╤  ├ЧнЩн└800000504000002 CONSISTENCIA EN SOL DEL 05/01/2023 0000    ╥  ├ЧнЩн└800000505000002OFICINA HUANUCO 000 SOL 0000    р ▐DАq├ЧнЩн└800000505000001000 C000083 1411.02.060001 00001077 01 0001 2023/000002 2,000.00 0000В     r├ЧнЩн└800000506000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000Р     s├ЧнЩн└800000507000001 0000С     ╣DА├ЧнЩн└800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    с ├ЧнЩн└800000507000001SEC. NO. M O V I M I E N T O 0000    т ├ЧнЩн└800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Ё ▀DАt├ЧнЩн└800000508000001000 C000084 1111.01 00000673 01 0001 2023/000001 3,000.00 0000Т     u├ЧнЩн└800000509000001000 C000084 1411.02.060001 00000673 01 0001 2023/000001 3,000.00 0000а     v├ЧнЩн└800000510000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000б     ║DА├ЧнЩн└800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ё ├ЧнЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Є ├ЧнЩн└800000511000001000 C000066 1111.01 00000454 01 0001 2022/000095 27.70 0000    рDАw├ЧнЩн└800000511000001 0000в     x├ЧнЩн└800000512000001000 C000085 1111.01 001-001-000-0000062-3 150.00 0000░     y├ЧнЩн└800000513000001000 C000085 2112.01.010001 001-001-000-0000062-3 150.00 0000▒     ╗DА├ЧнЩн└800000512000001000 C000066 1411.02.060001 00000454 01 0001 2022/000095 19.84 0000    ├ЧнЩн└800000513000001000 C000066 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ├ЧнЩн└800000514000001000 C000066 5114.01.020601 00000454 01 0001 2022/000095 4.86 0000    сDАz├ЧнЩн└800000514000001 * TOTAL COMPROBANTE * 150.00 150.00 0000▓     {├ЧнЩн└800000515000001 0000└     |├ЧнЩн└800000516000001000 C000086 1111.01 00000992 01 0002 2022/000143 500.00 0000┴     ╝DА├ЧнЩн└800000515000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ├ЧнЩн└800000516000001 0000    ├ЧнЩн└800000517000001000 C000067 1111.01 00000526 02 0001 2021/000019 25.00 0000     тDА}├ЧнЩн└800000517000001000 C000086 1411.02.060002 00000992 01 0002 2022/000143 479.91 0000┬     ~├ЧнЩн└800000518000001000 C000086 3111.01.000000 00000992 01 0002 2022/000143 14.00 0000р     ├ЧнЩн└800000519000001000 C000086 5114.01.020602 00000992 01 0002 2022/000143 6.09 0000с     ╛DА├ЧнЩн└800000518000001000 C000067 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000    !├ЧнЩн└800000519000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    "├ЧнЩн└800000520000001 0000    0уDАА├ЧнЩн└800000520000001 * TOTAL COMPROBANTE * 500.00 500.00 0000т     Б├ЧнЩн└800000521000001 0000Ё     В├ЧнЩн└800000522000001000 C000087 1111.01 SEDA HUANUCO S.A. 105.80 0000ё     ┐DА├ЧнЩн└800000521000001000 C000068 1111.01 00000652 01 0002 2022/000139 162.30 0000    1├ЧнЩн└800000522000001000 C000068 1411.02.060002 00000652 01 0002 2022/000139 154.12 0000    2├ЧнЩн└800000523000001000 C000068 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000    @фDАГ├ЧнЩн└800000523000001000 C000087 2517.06.000002 SEDA HUANUCO S.A. 105.80 0000Є     Д├ЧнЩн└800000524000001 * TOTAL COMPROBANTE * 105.80 105.80 0000     Е├ЧнЩн└800000525000001 0000     └DА ├ЧнЩн└800000524000001000 C000068 5114.01.020602 00000652 01 0002 2022/000139 1.18 0000    A!├ЧнЩн└800000525000001 * TOTAL COMPROBANTE * 162.30 162.30 0000    B"├ЧнЩн└800000526000001 0000    PхDАЖ├ЧнЩн└800000526000002 * TOTAL MOVIMIENTO CAJA * 7,689.00 7,689.00 0000     З├ЧнЩн└800000527000002 * TOTAL SEC.DES. * 7,689.00 7,689.00 0000     И├ЧнЩн└800000528000001 0000     ┴DА#├ЧнЩн└800000527000001000 C000069 1111.01 00001041 01 0001 2022/000104 80.00 0000    Q$├ЧнЩн└800000528000001000 C000069 1411.02.060001 00001041 01 0001 2022/000104 68.27 0000    R%├ЧнЩн└800000529000001000 C000069 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    `─А!*        000004910000ё2     000004920000Є@     000004930000 A     000004940000! B     000004950000" P     0000049600000 Q     0000049700001 R     0000049800002 `     000004990000@ a     000005000000┴ ┴     000005010000q ┬     000005020000r ╨     000005030000А ╤     000005040000Б ╥     000005050000В р     000005060000Р с     000005070000С т     000005080000Т Ё     000005090000а ё     000005100000б Є     000005110000в     000005120000░     000005130000▒     000005140000▓     000005150000└     000005160000┴     000005170000┬     000005180000р !    000005190000с "    000005200000т 0    000005210000Ё 1    000005220000ё 2    000005230000Є @    000005240000 A    000005250000 B    000005260000 P    000005270000 Q    000005280000 R    000005290000 `    000005300000     000005310000! !     000005320000" " ╒А>        ├ЧнЩн└8└     ├ЧнЩн└8┴     ├ЧнЩн└8┬     ├ЧнЩн└8р     ├ЧнЩн└8с     ├ЧнЩн└8т     ├ЧнЩн└8Ё     ├ЧнЩн└8ё     ├ЧнЩн└8Є      ├ЧнЩн└8     !├ЧнЩн└8     "├ЧнЩн└8     #├ЧнЩн└8     $├ЧнЩн└8     %├ЧнЩн└8     &├ЧнЩн└8     '├ЧнЩн└8!     (├ЧнЩн└8"     )├ЧнЩн└80     *├ЧнЩн└81     +├ЧнЩн└82     ,├ЧнЩн└8P     -├ЧнЩн└8Q     .├ЧнЩн└8R     /├ЧнЩн└8`     0├ЧнЩн└8a     1├ЧнЩн└8b     2├ЧнЩн└8p     3├ЧнЩн└8q     4├ЧнЩн└8r     5├ЧнЩн└8А     6├ЧнЩн└8Б     7├ЧнЩн└8В     8├ЧнЩн└8Р     9├ЧнЩн└8С     :├ЧнЩн└8Т     ;├ЧнЩн└8а     <├ЧнЩн└8б     =├ЧнЩн└8в     >├ЧнЩн└8░     ?├ЧнЩн└8▒     @├ЧнЩн└8▓     A├ЧнЩн└8└     B├ЧнЩн└8┴     C├ЧнЩн└8┬     D├ЧнЩн└8╨     E├ЧнЩн└8╤     F├ЧнЩн└8╥     G├ЧнЩн└8р     H├ЧнЩн└8с     I├ЧнЩн└8т     J├ЧнЩн└8Ё     K├ЧнЩн└8ё     L├ЧнЩн└8Є     M├ЧнЩн└8     N├ЧнЩн└8     O├ЧнЩн└8     P├ЧнЩн└8     Q├ЧнЩн└8     R├ЧнЩн└8     S├ЧнЩн└8     T├ЧнЩн└8! ╙А)        0000053400001 1     0000053500002 2     000005360000P P     000005370000Q Q     000005380000R R     000005390000` `     000005400000a a     000005410000b b     000005420000p p     000005430000q q     000005440000r r     000005450000А А     000005460000Б Б     000005470000В В     000005480000Р Р     000005490000С С     000005500000Т Т     000005510000а а     000005520000б б     000005530000в в     000005540000░ ░     000005550000▒ ▒     000005560000▓ ▓     000005570000└ └     000005580000┴ ┴     000005590000┬ ┬     000005600000╨ ╨     000005610000╤ ╤     000005620000╥ ╥     000005630000р р     000005640000с с     000005650000т т     000005660000Ё Ё     000005670000ё ё     000005680000Є Є     000005690000     000005700000      000005710000      000005720000      000005730000      000005740000  ыА>        V├ЧнЩн└8@     W├ЧнЩн└8A     X├ЧнЩн└8B     Y├ЧнЩн└8`     Z├ЧнЩн└8a     [├ЧнЩн└8b     \├ЧнЩн└8p     ]├ЧнЩн└8q     ^├ЧнЩн└8r     _├ЧнЩн└8А     `├ЧнЩн└8Б     a├ЧнЩн└8В     b├ЧнЩн└8Р     c├ЧнЩн└8С     d├ЧнЩн└8Т     e├ЧнЩн└8а     f├ЧнЩн└8б     g├ЧнЩн└8в     h├ЧнЩн└8░     i├ЧнЩн└8▒     j├ЧнЩн└8▓     k├ЧнЩн└8└     l├ЧнЩн└8┴     m├ЧнЩн└8┬     n├ЧнЩн└8╨     o├ЧнЩн└8╤     p├ЧнЩн└8╥     q├ЧнЩн└8р     r├ЧнЩн└8с     s├ЧнЩн└8т     t├ЧнЩн└8Ё     u├ЧнЩн└8ё     v├ЧнЩн└8Є     w├ЧнЩн└8    x├ЧнЩн└8    y├ЧнЩн└8    z├ЧнЩн└8    {├ЧнЩн└8    |├ЧнЩн└8    }├ЧнЩн└8     ~├ЧнЩн└8!    ├ЧнЩн└8"    А├ЧнЩн└80    Б├ЧнЩн└81    В├ЧнЩн└82    Г├ЧнЩн└8@    Д├ЧнЩн└8A    Е├ЧнЩн└8B    Ж├ЧнЩн└8P    З├ЧнЩн└8Q    И├ЧнЩн└8R    Й├ЧнЩн└8`    К├ЧнЩн└8a    Л├ЧнЩн└8b    М├ЧнЩн└8p    Н├ЧнЩн└8q    О├ЧнЩн└8r    П├ЧнЩн└8А    Р├ЧнЩн└8Б    С├ЧнЩн└8В    Т├ЧнЩн└8Р    У├ЧнЩн└8СDАу├ЧнЩн└800000690000001000 C000105 1111.01 00000652 01 0002 2022/000139 149.90 0000        ф├ЧнЩн└800000691000001000 C000105 1411.02.060002 00000652 01 0002 2022/000139 149.61 0000        х├ЧнЩн└800000692000001000 C000105 5114.01.020602 00000652 01 0002 2022/000139 .29 0000         DАц├ЧнЩн└800000693000001 * TOTAL COMPROBANTE * 149.90 149.90 0000        ч├ЧнЩн└800000694000001 0000        ш├ЧнЩн└800000695000001000 C000106 1111.01 001-001-000-0000046-2 90.00 0000         DАщ├ЧнЩн└800000696000001000 C000106 2112.01.010001 001-001-000-0000046-2 90.00 0000        ъ├ЧнЩн└800000697000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ы├ЧнЩн└800000698000001 0000         DАь├ЧнЩн└800000699000001000 C000107 1111.01 001-001-000-0000131-0 90.00 0000        э├ЧнЩн└800000600000001000 C000107 2112.01.010001 001-001-000-0000131-0 90.00 0000        ю├ЧнЩн└800000601000001 * TOTAL COMPROBANTE * 90.00 90.00 0000a    цDАЙ├ЧнЩн└800000529000002 * TOTAL 05/01/2023 * 7,689.00 7,689.00 0000     К├ЧнЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000    ▓Л├ЧнЩн└800000602000001 FECHA.- 6/03/2023 0000    └ DАя├ЧнЩн└800000602000001 0000b    Ё├ЧнЩн└800000603000001000 C000108 1111.01 00000526 02 0001 2021/000019 25.00 0000p    ё├ЧнЩн└800000604000001000 C000108 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000q    чDАМ├ЧнЩн└800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ┴Н├ЧнЩн└800000604000002 CONSISTENCIA EN SOL DEL 06/01/2023 0000    ┬О├ЧнЩн└800000605000002OFICINA HUANUCO 000 SOL 0000    ╨ DАЄ├ЧнЩн└800000605000001 * TOTAL COMPROBANTE * 25.00 25.00 0000r    є├ЧнЩн└800000606000001 0000А    Ї├ЧнЩн└800000607000001000 C000109 1111.01 00000454 01 0001 2022/000095 27.70 0000Б    шDАП├ЧнЩн└800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╤Р├ЧнЩн└800000607000001SEC. NO. M O V I M I E N T O 0000    ╥С├ЧнЩн└800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    рDАї├ЧнЩн└800000608000001000 C000109 1411.02.060001 00000454 01 0001 2022/000095 21.02 0000В    Ў├ЧнЩн└800000609000001000 C000109 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000Р    ў├ЧнЩн└800000610000001000 C000109 5114.01.020601 00000454 01 0001 2022/000095 3.68 0000С    щDАТ├ЧнЩн└800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    сУ├ЧнЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тФ├ЧнЩн└800000611000001000 C000089 1111.01 00001003 03 0001 2022/000005 129.00 0000    ЁDА°├ЧнЩн└800000611000001 * TOTAL COMPROBANTE * 27.70 27.70 0000Т    ∙├ЧнЩн└800000612000001 0000а    ·├ЧнЩн└800000613000001000 C000110 1111.01 00000871 01 0001 2022/000105 212.00 0000б    ъDАХ├ЧнЩн└800000612000001000 C000089 1411.03.060002 00001003 03 0001 2022/000005 75.71 0000    ёЦ├ЧнЩн└800000613000001000 C000089 1418.03 00001003 03 0001 2022/000005 32.69 0000    ЄЧ├ЧнЩн└800000614000001000 C000089 3111.01.000000 00001003 03 0001 2022/000005 15.00 0000    DА√├ЧнЩн└800000614000001000 C000110 1411.02.060001 00000871 01 0001 2022/000105 200.75 0000в    №├ЧнЩн└800000615000001000 C000110 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000└    ¤├ЧнЩн└800000616000001000 C000110 5114.01.020601 00000871 01 0001 2022/000105 8.25 0000┴    ьDАШ├ЧнЩн└800000615000001000 C000089 5114.01.030602 00001003 03 0001 2022/000005 5.60 0000    Щ├ЧнЩн└800000616000001 * TOTAL COMPROBANTE * 129.00 129.00 0000    Ъ├ЧнЩн└800000617000001 0000    юА*        000005760000! !     000005770000" "     000005780000@ @     000005790000A A     000005800000B B     000005810000` `     000005820000a a     000005830000b b     000005840000p p     000005850000q q     000005860000r r     000005870000А А     000005880000Б Б     000005890000В В     000005900000Р Р     000005910000С С     000005920000Т Т     000005930000а а     000005940000б б     000005950000в в     000005960000░ ░     000005970000▒ ▒     000005980000▓ ▓     000005990000└ └     000006000000▒▒    000006010000a▓    000006020000b└    000006030000p┴    000006040000q┬    000006050000r╨    000006060000А╤    000006070000Б╥    000006080000Вр    000006090000Рс    000006100000Ст    000006110000ТЁ    000006120000аё    000006130000бЄ    000006140000в    000006150000└    000006160000┴    000006170000┬DА■├ЧнЩн└800000617000001 * TOTAL COMPROBANTE * 212.00 212.00 0000┬     ├ЧнЩн└800000618000001 0000╨    ─ЧнЩн└800000619000001000 C000111 1111.01 001-001-000-0000086-8 5.00 0000╤    эDАЫ├ЧнЩн└800000618000001000 C000090 1111.01 00001003 03 0001 2022/000005 3.26 0000    Ь├ЧнЩн└800000619000001000 C000090 1411.03.060002 00001003 03 0001 2022/000005 3.26 0000    Э├ЧнЩн└800000620000001 * TOTAL COMPROBANTE * 3.26 3.26 0000     DА─ЧнЩн└800000620000001000 C000111 2112.01.010001 001-001-000-0000086-8 5.00 0000╥    ─ЧнЩн└800000621000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Ё    ─ЧнЩн└800000622000001 0000ё    яDАЮ├ЧнЩн└800000621000001 0000    !Я├ЧнЩн└800000622000001000 C000091 1111.01 HERRERA FLORES ABIGAIL CAJA C 1,000.00 0000    "а├ЧнЩн└800000623000001000 C000091 1117.01 HERRERA FLORES ABIGAIL CAJA CHICA 1,000.00 0000    0DА─ЧнЩн└800000623000001000 C000112 1111.01 00001056 01 0001 2022/000102 45.00 0000Є    ─ЧнЩн└800000624000001000 C000112 1411.02.060001 00001056 01 0001 2022/000102 36.93 0000    ─ЧнЩн└800000625000001000 C000112 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    ЁDАб├ЧнЩн└800000624000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    1в├ЧнЩн└800000625000001 0000    2г├ЧнЩн└800000626000001000 C000092 1111.01 PAGO DE APORTES 136.67 0000    @DА─ЧнЩн└800000626000001000 C000112 5114.01.020601 00001056 01 0001 2022/000102 5.07 0000    ─ЧнЩн└800000627000001 * TOTAL COMPROBANTE * 45.00 45.00 0000     ─ЧнЩн└800000628000001 0000    ёDАд├ЧнЩн└800000627000001000 C000092 2517.04.000001 PAGO DE APORTES 136.67 0000    Aе├ЧнЩн└800000628000001 * TOTAL COMPROBANTE * 136.67 136.67 0000    Bж├ЧнЩн└800000629000001 0000    PDА ─ЧнЩн└800000629000001000 C000113 1111.01 00001057 01 0001 2022/000106 66.20 0000     ─ЧнЩн└800000630000001000 C000113 1411.02.060001 00001057 01 0001 2022/000106 55.35 0000      ─ЧнЩн└800000631000001000 C000113 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000!    ЄDАз├ЧнЩн└800000630000001000 C000093 1111.01 PAGO PRIMA DE SEGURO 23.78 0000    Qи├ЧнЩн└800000631000001000 C000093 2517.04.000003 PAGO PRIMA DE SEGURO 23.78 0000    Rй├ЧнЩн└800000632000001 * TOTAL COMPROBANTE * 23.78 23.78 0000    `DА ─ЧнЩн└800000632000001000 C000113 5114.01.020601 00001057 01 0001 2022/000106 4.85 0000"    ─ЧнЩн└800000633000001 * TOTAL COMPROBANTE * 66.20 66.20 00000    ─ЧнЩн└800000634000001 00001    єDАк├ЧнЩн└800000633000001 0000    aл├ЧнЩн└800000634000001000 C000094 1111.01 PAGO COMISION AFP 2.46 0000    bм├ЧнЩн└800000635000001000 C000094 2517.04.000002 PAGO COMISION AFP 2.46 0000    pА>        Х├ЧнЩн└8а    Ц├ЧнЩн└8б    Ч├ЧнЩн└8в    Ш├ЧнЩн└8└    Щ├ЧнЩн└8┴    Ъ├ЧнЩн└8┬    Ы├ЧнЩн└8╨    Ь├ЧнЩн└8╤    Э├ЧнЩн└8╥    Ю├ЧнЩн└8Ё    Я├ЧнЩн└8ё    а├ЧнЩн└8Є    б├ЧнЩн└8    в├ЧнЩн└8    г├ЧнЩн└8    д├ЧнЩн└8    е├ЧнЩн└8    ж├ЧнЩн└8    з├ЧнЩн└8     и├ЧнЩн└8!    й├ЧнЩн└8"    к├ЧнЩн└80    л├ЧнЩн└81    м├ЧнЩн└82    н├ЧнЩн└8@    о├ЧнЩн└8A    п├ЧнЩн└8B    ░├ЧнЩн└8P    ▒├ЧнЩн└8Q    ▓├ЧнЩн└8R    │├ЧнЩн└8`    ┤├ЧнЩн└8a    ╡├ЧнЩн└8b    ╢├ЧнЩн└8p    ╖├ЧнЩн└8q    ╕├ЧнЩн└8r    ╣├ЧнЩн└8А    ║├ЧнЩн└8Б    ╗├ЧнЩн└8В    ╝├ЧнЩн└8Р    ╜├ЧнЩн└8С    ╛├ЧнЩн└8Т    ┐├ЧнЩн└8а    └├ЧнЩн└8б    ┴├ЧнЩн└8в    ┬├ЧнЩн└8░    ├├ЧнЩн└8▒    ─├ЧнЩн└8▓    ┼├ЧнЩн└8└    ╞├ЧнЩн└8┴    ╟├ЧнЩн└8┬    ╚├ЧнЩн└8р    ╔├ЧнЩн└8с    ╩├ЧнЩн└8т    ╦├ЧнЩн└8Ё    ╠├ЧнЩн└8ё    ═├ЧнЩн└8Є    ╬├ЧнЩн└8    ╧├ЧнЩн└8    ╨├ЧнЩн└8    ╤├ЧнЩн└8    ╥├ЧнЩн└8DА─ЧнЩн└800000635000001000 C000114 1111.01 00000817 01 0001 2022/000101 348.80 00002    ─ЧнЩн└800000636000001000 C000114 1411.02.060001 00000817 01 0001 2022/000101 338.05 0000@    ─ЧнЩн└800000637000001000 C000114 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000A    ЇDАн├ЧнЩн└800000636000001 * TOTAL COMPROBANTE * 2.46 2.46 0000    qо├ЧнЩн└800000637000001 0000    rп├ЧнЩн└800000638000001000 C000095 1111.01 AMERICA MOVIL PERU S.A.C 136.41 0000    АDА─ЧнЩн└800000638000001000 C000114 5114.01.020601 00000817 01 0001 2022/000101 7.75 0000B    ─ЧнЩн└800000639000001 * TOTAL COMPROBANTE * 348.80 348.80 0000P    ─ЧнЩн└800000640000001 0000Q    їDА░├ЧнЩн└800000639000001000 C000095 2516.02 AMERICA MOVIL PERU S.A.C 136.41 0000    Б▒├ЧнЩн└800000640000001 * TOTAL COMPROBANTE * 136.41 136.41 0000    В▓├ЧнЩн└800000641000001 0000    аDА─ЧнЩн└800000641000001000 C000115 1111.01 00000817 01 0001 2022/000101 348.80 0000R    ─ЧнЩн└800000642000001000 C000115 1411.02.060001 00000817 01 0001 2022/000101 338.60 0000`    ─ЧнЩн└800000643000001000 C000115 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000a    ЎDА│├ЧнЩн└800000642000001000 C000096 1111.01 00000891 01 0003 2021/000002 20.00 0000    б┤├ЧнЩн└800000643000001000 C000096 1415.02.060003 00000891 01 0003 2021/000002 20.00 0000    в╡├ЧнЩн└800000644000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    ░DА─ЧнЩн└800000644000001000 C000115 5114.01.020601 00000817 01 0001 2022/000101 7.20 0000b    ─ЧнЩн└800000645000001 * TOTAL COMPROBANTE * 348.80 348.80 0000p    ─ЧнЩн└800000646000001 0000q    ўDА╢├ЧнЩн└800000645000001 0000    ▒╖├ЧнЩн└800000646000001000 C000097 1111.01 001-001-000-0000046-2 90.00 0000    ▓╕├ЧнЩн└800000647000001000 C000097 2112.01.010001 001-001-000-0000046-2 90.00 0000    └DА─ЧнЩн└800000647000001000 C000116 1111.01 00000652 20.00 0000r    ─ЧнЩн└800000648000001000 C000116 3111.01.000000 00000652 20.00 0000А    ─ЧнЩн└800000649000001 * TOTAL COMPROBANTE * 20.00 20.00 0000Б    °DА╣├ЧнЩн└800000648000001 * TOTAL COMPROBANTE * 90.00 90.00 0000    ┴║├ЧнЩн└800000649000001 0000    ┬╗├ЧнЩн└800000650000001000 C000098 1111.01 00000541 01 0001 2022/000094 378.90 0000    ╨DА─ЧнЩн└800000650000001 0000В     ─ЧнЩн└800000651000001000 C000117 1111.01 00001074 01 0001 2022/000100 107.40 0000Р    !─ЧнЩн└800000652000001000 C000117 1411.02.060001 00001074 01 0001 2022/000100 98.21 0000С    ∙DА╝├ЧнЩн└800000651000001000 C000098 1411.02.060001 00000541 01 0001 2022/000094 368.12 0000    ╤╜├ЧнЩн└800000652000001000 C000098 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000    ╥╛├ЧнЩн└800000653000001000 C000098 5114.01.020601 00000541 01 0001 2022/000094 7.78 0000    рDА"─ЧнЩн└800000653000001000 C000117 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000Т    #─ЧнЩн└800000654000001000 C000117 5114.01.020601 00001074 01 0001 2022/000100 6.19 0000а    $─ЧнЩн└800000655000001 * TOTAL COMPROBANTE * 107.40 107.40 0000б    ·DА┐├ЧнЩн└800000654000001 * TOTAL COMPROBANTE * 378.90 378.90 0000    с└├ЧнЩн└800000655000001 0000    т┴├ЧнЩн└800000656000001000 C000099 1111.01 001-001-000-0000066-5 10.00 0000    ЁDА%─ЧнЩн└800000656000001 0000в    &─ЧнЩн└800000657000001000 C000118 1111.01 00001074 01 0001 2022/000100 107.40 0000░    '─ЧнЩн└800000658000001000 C000118 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000▒    √DА┬├ЧнЩн└800000657000001000 C000099 2112.01.010001 001-001-000-0000066-5 10.00 0000    ё├├ЧнЩн└800000658000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    Є─├ЧнЩн└800000659000001 0000     DА(─ЧнЩн└800000659000001000 C000118 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000▓    )─ЧнЩн└800000660000001 * TOTAL COMPROBANTE * 107.40 107.40 0000└    *─ЧнЩн└800000661000001 0000┴    №DА┼├ЧнЩн└800000660000001000 C000100 1111.01 00001005 01 0002 2022/000047 10.00 0000    ╞├ЧнЩн└800000661000001000 C000100 5114.01.020602 00001005 01 0002 2022/000047 .11 0000    ╟├ЧнЩн└800000662000001000 C000100 5114.05.020002 00001005 01 0002 2022/000047 9.89 0000    !DА+─ЧнЩн└800000662000001000 C000119 1111.01 00001074 01 0001 2022/000100 107.40 0000┬    ,─ЧнЩн└800000663000001000 C000119 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000р    -─ЧнЩн└800000664000001000 C000119 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000с    ■DА╚├ЧнЩн└800000663000001000 C000100 8114.02 00001005 01 0002 2022/000047 9.89 0000    ╔├ЧнЩн└800000664000001000 C000100 821 00001005 01 0002 2022/000047 9.89 0000    ╩├ЧнЩн└800000665000001 * TOTAL COMPROBANTE * 19.89 19.89 0000     "DА.─ЧнЩн└800000665000001 * TOTAL COMPROBANTE * 107.40 107.40 0000т    /─ЧнЩн└800000666000001 0000Ё    0─ЧнЩн└800000667000001000 C000120 1111.01 00001074 01 0001 2022/000100 107.40 0000ё     DА╦├ЧнЩн└800000666000001 0000    !╠├ЧнЩн└800000667000001000 C000101 1111.01 00001041 01 0001 2022/000104 80.00 0000    "═├ЧнЩн└800000668000001000 C000101 1411.02.060001 00001041 01 0001 2022/000104 68.38 0000    0#DА1─ЧнЩн└800000668000001000 C000120 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000Є    2─ЧнЩн└800000669000001000 C000120 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    3─ЧнЩн└800000670000001 * TOTAL COMPROBANTE * 107.40 107.40 0000    DА╬├ЧнЩн└800000669000001000 C000101 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    1╧├ЧнЩн└800000670000001000 C000101 5114.01.020601 00001041 01 0001 2022/000104 8.62 0000    2╨├ЧнЩн└800000671000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    @$DА4─ЧнЩн└800000671000001 0000    5─ЧнЩн└800000672000001000 C000121 1111.01 00000652 01 0002 2023/000002 700.00 0000    6─ЧнЩн└800000673000001000 C000121 1411.02.060002 00000652 01 0002 2023/000002 700.00 0000    DА╤├ЧнЩн└800000672000001 0000    A╥├ЧнЩн└800000673000001000 C000102 1111.01 00000590 01 0002 2021/000026 10.00 0000    B╙├ЧнЩн└800000674000001000 C000102 5114.01.020602 00000590 01 0002 2021/000026 8.32 0000    P%DА7─ЧнЩн└800000674000001 * TOTAL COMPROBANTE * 700.00 700.00 0000    8─ЧнЩн└800000675000001 0000     9─ЧнЩн└800000676000001000 C000122 1111.01 COOPAC SEMBRAR 32.20 0000!    DА╘├ЧнЩн└800000675000001000 C000102 5114.05.020002 00000590 01 0002 2021/000026 1.68 0000    Q╒├ЧнЩн└800000676000001000 C000102 8114.02 00000590 01 0002 2021/000026 1.68 0000    R╓├ЧнЩн└800000677000001000 C000102 821 00000590 01 0002 2021/000026 1.68 0000    `&DА:─ЧнЩн└800000677000001000 C000122 2918.07 COOPAC SEMBRAR 32.20 0000"    ;─ЧнЩн└800000678000001 * TOTAL COMPROBANTE * 32.20 32.20 0000@    <─ЧнЩн└800000679000001 0000A    DА╫├ЧнЩн└800000678000001 * TOTAL COMPROBANTE * 11.68 11.68 0000    a╪├ЧнЩн└800000679000001 0000    b┘├ЧнЩн└800000680000001000 C000103 1111.01 00001052 01 0002 2022/000002 10.00 0000    p'DА=─ЧнЩн└800000680000002 * TOTAL MOVIMIENTO CAJA * 4,776.45 4,776.45 0000B    >─ЧнЩн└800000681000001000 D000005 2516.02 AMERICA MOVIL PERU SAC 136.41 0000P    ?─ЧнЩн└800000682000001000 D000005 4212.01.000002 AMERICA MOVIL PERU SAC 1.00 0000Q    DА┌├ЧнЩн└800000681000001000 C000103 1415.02.060002 00001052 01 0002 2022/000002 10.00 0000    q█├ЧнЩн└800000682000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    r▄├ЧнЩн└800000683000001 0000    А(DА@─ЧнЩн└800000683000001000 D000005 4513.01.290003 AMERICA MOVIL PERU SAC 135.41 0000R    A─ЧнЩн└800000684000001 * TOTAL COMPROBANTE * 136.41 136.41 0000`    B─ЧнЩн└800000685000001 0000a    DА▌├ЧнЩн└800000684000001000 C000104 1111.01 00000746 01 0001 2022/000098 134.20 0000    Б▐├ЧнЩн└800000685000001000 C000104 1411.02.060001 00000746 01 0001 2022/000098 128.89 0000    В▀├ЧнЩн└800000686000001000 C000104 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000    Р)DАC─ЧнЩн└800000686000002 * TOTAL DIARIO * 136.41 136.41 0000b    D─ЧнЩн└800000687000002 * TOTAL SEC.DES. * 4,912.86 4,912.86 0000p    E─ЧнЩн└800000688000001 0000q    DАр├ЧнЩн└800000687000001000 C000104 5114.01.020601 00000746 01 0001 2022/000098 2.31 0000    Сс├ЧнЩн└800000688000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    Тт├ЧнЩн└800000689000001 0000    а¤А))        000006190000╤    000006200000╥     000006210000Ё!    000006220000ё"    000006230000Є0    0000062400001    0000062500002    000006260000@    000006270000A    000006280000B    000006290000P    000006300000 Q    000006310000!R    000006320000"`    0000063300000a    0000063400001b    0000063500002p    000006360000@q    000006370000Ar    000006380000BА    000006390000PБ    000006400000QВ    000006410000Rа    000006420000`б    000006430000aв    000006440000b░    000006450000p▒    000006460000q▓    000006470000r└    000006480000А┴    000006490000Б┬    000006500000В╨    000006510000Р╤    000006520000С╥    000006530000Тр    000006540000ас    000006550000бт    000006560000вЁ    000006570000░ё    000006580000▒Є    000006590000▓А>        ╘├ЧнЩн└8     ╒├ЧнЩн└8!    ╓├ЧнЩн└8"    ╫├ЧнЩн└8@    ╪├ЧнЩн└8A    ┘├ЧнЩн└8B    ┌├ЧнЩн└8P    █├ЧнЩн└8Q    ▄├ЧнЩн└8R    ▌├ЧнЩн└8`    ▐├ЧнЩн└8a    ▀├ЧнЩн└8b    р├ЧнЩн└8p    с├ЧнЩн└8q    т├ЧнЩн└8r    у├ЧнЩн└8А    ф├ЧнЩн└8Б    х├ЧнЩн└8В    ц├ЧнЩн└8Р    ч├ЧнЩн└8С    ш├ЧнЩн└8Т    щ├ЧнЩн└8а    ъ├ЧнЩн└8б    ы├ЧнЩн└8в    ь├ЧнЩн└8░    э├ЧнЩн└8▒    ю├ЧнЩн└8▓    я├ЧнЩн└8└    Ё├ЧнЩн└8┴    ё├ЧнЩн└8┬    Є├ЧнЩн└8╨    є├ЧнЩн└8╤    Ї├ЧнЩн└8╥    ї├ЧнЩн└8р    Ў├ЧнЩн└8с    ў├ЧнЩн└8т    °├ЧнЩн└8Ё    ∙├ЧнЩн└8ё    ·├ЧнЩн└8Є    √├ЧнЩн└8    №├ЧнЩн└8    ¤├ЧнЩн└8    ■├ЧнЩн└8     ├ЧнЩн└8    ─ЧнЩн└8    ─ЧнЩн└8     ─ЧнЩн└8!    ─ЧнЩн└8"    ─ЧнЩн└80    ─ЧнЩн└81    ─ЧнЩн└82    ─ЧнЩн└8@    ─ЧнЩн└8A     ─ЧнЩн└8B     ─ЧнЩн└8P     ─ЧнЩн└8Q     ─ЧнЩн└8R     ─ЧнЩн└8`    ─ЧнЩн└8a    ─ЧнЩн└8b    ─ЧнЩн└8p    ─ЧнЩн└8q6DАd─ЧнЩн└800000730000001000 C000127 5114.01.020601 00001081 01 0001 2022/000107 5.52 0000        e─ЧнЩн└800000731000001000 C000127 5212.29.000002 00001081 01 0001 2022/000107 1.00 0000        f─ЧнЩн└800000732000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        7DАg─ЧнЩн└800000733000001 0000        h─ЧнЩн└800000734000001000 C000128 1111.01 00001074 01 0001 2022/000100 107.40 0000        i─ЧнЩн└800000735000001000 C000128 1411.02.060001 00001074 01 0001 2022/000100 103.66 0000        8DАj─ЧнЩн└800000736000001000 C000128 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        k─ЧнЩн└800000737000001000 C000128 5114.01.020601 00001074 01 0001 2022/000100 .74 0000        l─ЧнЩн└800000738000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        9DАm─ЧнЩн└800000739000001 0000        n─ЧнЩн└800000740000001000 C000129 1111.01 00001041 01 0001 2022/000104 80.00 0000        o─ЧнЩн└800000741000001000 C000129 1411.02.060001 00001041 01 0001 2022/000104 68.49 0000        :DАp─ЧнЩн└800000742000001000 C000129 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        q─ЧнЩн└800000743000001000 C000129 5114.01.020601 00001041 01 0001 2022/000104 8.51 0000        r─ЧнЩн└800000744000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        ;DАs─ЧнЩн└800000745000001 0000        t─ЧнЩн└800000746000001000 C000130 1111.01 00000635 01 0002 2022/000123 87.40 0000        u─ЧнЩн└800000747000001000 C000130 1411.02.060002 00000635 01 0002 2022/000123 56.76 0000        =DАv─ЧнЩн└800000748000001000 C000130 1418.02 00000635 01 0002 2022/000123 3.37 0000        w─ЧнЩн└800000749000001000 C000130 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        x─ЧнЩн└800000750000001000 C000130 5114.01.020602 00000635 01 0002 2022/000123 20.27 0000        >DАy─ЧнЩн└800000751000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        z─ЧнЩн└800000752000001 0000        {─ЧнЩн└800000753000001000 C000131 1111.01 00000871 01 0001 2022/000105 212.00 0000        ?DА|─ЧнЩн└800000754000001000 C000131 1411.02.060001 00000871 01 0001 2022/000105 201.07 0000        }─ЧнЩн└800000755000001000 C000131 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ~─ЧнЩн└800000756000001000 C000131 5114.01.020601 00000871 01 0001 2022/000105 7.93 0000        @DА─ЧнЩн└800000757000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        А─ЧнЩн└800000758000001 0000        Б─ЧнЩн└800000759000001000 C000132 1111.01 001-001-000-0000086-8 5.00 0000        ADАВ─ЧнЩн└800000760000001000 C000132 2112.01.010001 001-001-000-0000086-8 5.00 0000        Г─ЧнЩн└800000761000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        Д─ЧнЩн└800000762000001 0000        BDАЕ─ЧнЩн└800000763000001000 C000133 1111.01 00000454 01 0001 2022/000095 27.70 0000        Ж─ЧнЩн└800000764000001000 C000133 1411.02.060001 00000454 01 0001 2022/000095 21.08 0000        З─ЧнЩн└800000765000001000 C000133 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        CDАИ─ЧнЩн└800000766000001000 C000133 5114.01.020601 00000454 01 0001 2022/000095 3.62 0000        Й─ЧнЩн└800000767000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        К─ЧнЩн└800000768000001 0000        DDАЛ─ЧнЩн└800000769000001000 C000134 1111.01 00001056 01 0001 2022/000102 90.00 0000        М─ЧнЩн└800000770000001000 C000134 1411.02.060001 00001056 01 0001 2022/000102 74.07 0000        Н─ЧнЩн└800000771000001000 C000134 3111.01.000000 00001056 01 0001 2022/000102 6.00 0000        0А>        ─ЧнЩн└8А    ─ЧнЩн└8Б    ─ЧнЩн└8В    ─ЧнЩн└8а    ─ЧнЩн└8б    ─ЧнЩн└8в    ─ЧнЩн└8░    ─ЧнЩн└8▒    ─ЧнЩн└8▓    ─ЧнЩн└8└    ─ЧнЩн└8┴    ─ЧнЩн└8┬    ─ЧнЩн└8╨     ─ЧнЩн└8╤    !─ЧнЩн└8╥    "─ЧнЩн└8р    #─ЧнЩн└8с    $─ЧнЩн└8т    %─ЧнЩн└8Ё    &─ЧнЩн└8ё    '─ЧнЩн└8Є    (─ЧнЩн└8    )─ЧнЩн└8    *─ЧнЩн└8    +─ЧнЩн└8    ,─ЧнЩн└8    -─ЧнЩн└8    .─ЧнЩн└8     /─ЧнЩн└8!    0─ЧнЩн└8"    1─ЧнЩн└80    2─ЧнЩн└81    3─ЧнЩн└82    4─ЧнЩн└8@    5─ЧнЩн└8A    6─ЧнЩн└8B    7─ЧнЩн└8P    8─ЧнЩн└8Q    9─ЧнЩн└8R    :─ЧнЩн└8`    ;─ЧнЩн└8a    <─ЧнЩн└8b    =─ЧнЩн└8p    >─ЧнЩн└8q    ?─ЧнЩн└8r    @─ЧнЩн└8А    A─ЧнЩн└8Б    B─ЧнЩн└8В    C─ЧнЩн└8Р    D─ЧнЩн└8С    E─ЧнЩн└8Т    F─ЧнЩн└8а    G─ЧнЩн└8б    H─ЧнЩн└8в    I─ЧнЩн└8░    J─ЧнЩн└8▒    K─ЧнЩн└8▓    L─ЧнЩн└8╨    M─ЧнЩн└8╤    N─ЧнЩн└8╥    O─ЧнЩн└8р    P─ЧнЩн└8сEDАО─ЧнЩн└800000772000001000 C000134 5114.01.020601 00001056 01 0001 2022/000102 9.93 0000        П─ЧнЩн└800000773000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        Р─ЧнЩн└800000774000001 0000        FDАС─ЧнЩн└800000775000001000 C000135 1111.01 00000043 01 0003 2022/000001 EXTOR. 494.80 0000000000 0000        Т─ЧнЩн└800000776000001000 C000135 1411.02.060003 00000043 01 0003 2022/000001 EXTOR. 411.12 0000000000 0000        У─ЧнЩн└800000777000001000 C000135 1418.02 00000043 01 0003 2022/000001 EXTOR. 48.53 0000000000 0000        HDАФ─ЧнЩн└800000778000001000 C000135 3111.01.000000 00000043 01 0003 2022/000001 EXTOR. 7.00 0000000000 0000        Х─ЧнЩн└800000779000001000 C000135 5114.01.020603 00000043 01 0003 2022/000001 EXTOR. 23.15 0000000000 0000        Ц─ЧнЩн└800000780000001000 C000135 5212.29.000002 00000043 01 0003 2022/000001 EXTOR. 5.00 0000000000 0000        IDАЧ─ЧнЩн└800000781000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        Ш─ЧнЩн└800000782000001 0000        Щ─ЧнЩн└800000783000001000 C000136 1111.01 00000043 01 0003 2022/000001 494.80 0000        JDАЪ─ЧнЩн└800000784000001000 C000136 1411.02.060003 00000043 01 0003 2022/000001 416.12 0000        Ы─ЧнЩн└800000785000001000 C000136 1418.02 00000043 01 0003 2022/000001 48.53 0000        Ь─ЧнЩн└800000786000001000 C000136 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        KDАЭ─ЧнЩн└800000787000001000 C000136 5114.01.020603 00000043 01 0003 2022/000001 23.15 0000        Ю─ЧнЩн└800000788000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        Я─ЧнЩн└800000789000001 0000        MDАа─ЧнЩн└800000790000001000 C000137 1111.01 00001081 01 0001 2022/000107 EXTOR. 52.80 0000000000 0000        б─ЧнЩн└800000791000001000 C000137 1411.02.060001 00001081 01 0001 2022/000107 EXTOR. 44.28 0000000000 0000        в─ЧнЩн└800000792000001000 C000137 3111.01.000000 00001081 01 0001 2022/000107 EXTOR. 2.00 0000000000 0000        NDАг─ЧнЩн└800000793000001000 C000137 5114.01.020601 00001081 01 0001 2022/000107 EXTOR. 5.52 0000000000 0000        д─ЧнЩн└800000794000001000 C000137 5212.29.000002 00001081 01 0001 2022/000107 EXTOR. 1.00 0000000000 0000        е─ЧнЩн└800000795000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ODАж─ЧнЩн└800000796000001 0000        з─ЧнЩн└800000797000001000 C000138 1111.01 00001081 01 0001 2022/000107 52.80 0000        и─ЧнЩн└800000798000001000 C000138 1411.02.060001 00001081 01 0001 2022/000107 44.28 0000        PDАй─ЧнЩн└800000799000001000 C000138 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        к─ЧнЩн└800000700000001000 C000138 5114.01.020601 00001081 01 0001 2022/000107 5.52 0000        л─ЧнЩн└800000701000001 * TOTAL COMPROBANTE * 52.80 52.80 0000б    *DАF─ЧнЩн└800000689000002 * TOTAL 06/01/2023 * 4,912.86 4,912.86 0000r    G─ЧнЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000    H─ЧнЩн└800000702000001 FECHA.- 6/03/2023 0000    ,А*        000006610000┴    000006620000┬    000006630000р    000006640000с    000006650000т     000006660000Ё!    000006670000ё"    000006680000Є0    0000066900001    0000067000002    000006710000@    000006720000A    000006730000B    000006740000P    000006750000 Q    000006760000!R    000006770000"`    000006780000@a    000006790000Ab    000006800000Bp    000006810000Pq    000006820000Qr    000006830000RА    000006840000`Б    000006850000aВ    000006860000bР    000006870000pС    000006880000qТ    000006890000rа    000006900000АА    000006910000ББ    000006920000ВВ    000006930000РР    000006940000СС    000006950000ТТ    000006960000аа    000006970000бб    000006980000вв    000006990000░░    000007000000    000007010000б    000007020000вQDАм─ЧнЩн└800000702000001 0000в    н─ЧнЩн└800000703000001000 C000139 1111.01 00000559 01 0002 2022/000109 258.30 0000░    о─ЧнЩн└800000704000001000 C000139 1411.02.060002 00000559 01 0002 2022/000109 200.75 0000▒    +DАI─ЧнЩн└800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    J─ЧнЩн└800000704000002 CONSISTENCIA EN SOL DEL 07/01/2023 0000    K─ЧнЩн└800000705000002OFICINA HUANUCO 000 SOL 0000     RDАп─ЧнЩн└800000705000001000 C000139 1418.02 00000559 01 0002 2022/000109 37.27 0000▓    ░─ЧнЩн└800000706000001000 C000139 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000╨    ▒─ЧнЩн└800000707000001000 C000139 5114.01.020602 00000559 01 0002 2022/000109 13.28 0000╤    -DАL─ЧнЩн└800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    !M─ЧнЩн└800000707000001SEC. NO. M O V I M I E N T O 0000    "N─ЧнЩн└800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0SDА▓─ЧнЩн└800000708000001 * TOTAL COMPROBANTE * 258.30 258.30 0000╥    │─ЧнЩн└800000709000001 0000р    ┤─ЧнЩн└800000710000001000 C000140 1111.01 00001056 01 0001 2022/000102 EXTOR. 90.00 0000000000 0000с    .DАO─ЧнЩн└800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1P─ЧнЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2Q─ЧнЩн└800000711000001000 C000124 1111.01 00000128 308.20 0000    @TDА╡─ЧнЩн└800000711000001000 C000140 1411.02.060001 00001056 01 0001 2022/000102 EXTOR. 74.07 0000000000 0000т    ╢─ЧнЩн└800000712000001000 C000140 3111.01.000000 00001056 01 0001 2022/000102 EXTOR. 6.00 0000000000 0000Ё    ╖─ЧнЩн└800000713000001000 C000140 5114.01.020601 00001056 01 0001 2022/000102 EXTOR. 9.93 0000000000 0000ё    /DАR─ЧнЩн└800000712000001000 C000124 3111.01.000000 00000128 308.20 0000    AS─ЧнЩн└800000713000001 * TOTAL COMPROBANTE * 308.20 308.20 0000    BT─ЧнЩн└800000714000001 0000    PUDА╕─ЧнЩн└800000714000001 * TOTAL COMPROBANTE * 90.00 90.00 0000Є    ╣─ЧнЩн└800000715000001 0000    ║─ЧнЩн└800000716000001000 C000141 1111.01 00001056 01 0001 2022/000102 45.00 0000    1DАU─ЧнЩн└800000715000001000 C000125 1111.01 00000043 01 0003 2022/000001 494.80 0000    QV─ЧнЩн└800000716000001000 C000125 1411.02.060003 00000043 01 0003 2022/000001 411.12 0000    RW─ЧнЩн└800000717000001000 C000125 1418.02 00000043 01 0003 2022/000001 48.53 0000    `VDА╗─ЧнЩн└800000717000001000 C000141 1411.02.060001 00001056 01 0001 2022/000102 37.00 0000    ╝─ЧнЩн└800000718000001000 C000141 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000     ╜─ЧнЩн└800000719000001000 C000141 5114.01.020601 00001056 01 0001 2022/000102 5.00 0000!    2DАX─ЧнЩн└800000718000001000 C000125 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    aY─ЧнЩн└800000719000001000 C000125 5114.01.020603 00000043 01 0003 2022/000001 23.15 0000    bZ─ЧнЩн└800000720000001000 C000125 5212.29.000002 00000043 01 0003 2022/000001 5.00 0000    pWDА╛─ЧнЩн└800000720000001 * TOTAL COMPROBANTE * 45.00 45.00 0000"    ┐─ЧнЩн└800000721000001 00000    └─ЧнЩн└800000722000001000 C000142 1111.01 SANTIAGO COZ LEONARD ALAN 715.40 00001    3DА[─ЧнЩн└800000721000001 * TOTAL COMPROBANTE * 494.80 494.80 0000    q\─ЧнЩн└800000722000001 0000    r]─ЧнЩн└800000723000001000 C000126 1111.01 25.00 0000    АXDА┴─ЧнЩн└800000723000001000 C000142 1911.06 SANTIAGO COZ LEONARD ALAN 715.40 00002    ┬─ЧнЩн└800000724000001 * TOTAL COMPROBANTE * 715.40 715.40 0000@    ├─ЧнЩн└800000725000001 0000A    4DА^─ЧнЩн└800000724000001000 C000126 5212.29.000008 25.00 0000    Б_─ЧнЩн└800000725000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    В`─ЧнЩн└800000726000001 0000    РYDА──ЧнЩн└800000726000002 * TOTAL MOVIMIENTO CAJA * 3,694.20 3,694.20 0000B    ┼─ЧнЩн└800000727000002 * TOTAL SEC.DES. * 3,694.20 3,694.20 0000P    ╞─ЧнЩн└800000728000001 0000Q    5DАa─ЧнЩн└800000727000001000 C000127 1111.01 00001081 01 0001 2022/000107 52.80 0000    Сb─ЧнЩн└800000728000001000 C000127 1411.02.060001 00001081 01 0001 2022/000107 44.28 0000    Тc─ЧнЩн└800000729000001000 C000127 3111.01.000000 00001081 01 0001 2022/000107 2.00 0000    а<А)        000007040000▒    000007050000▓     000007060000╨!    000007070000╤"    000007080000╥0    000007090000р1    000007100000с2    000007110000т@    000007120000ЁA    000007130000ёB    000007140000ЄP    000007150000Q    000007160000R    000007170000`    000007180000 a    000007190000!b    000007200000"p    0000072100000q    0000072200001r    0000072300002А    000007240000@Б    000007250000AВ    000007260000BР    000007270000PС    000007280000QТ    000007290000Rа    000007300000``    000007310000aa    000007320000bb    000007330000pp    000007340000qq    000007350000rr    000007360000АА    000007370000ББ    000007380000ВВ    000007390000РР    000007400000СС    000007410000ТТ    000007420000аа    000007430000бб    000007440000ввGА>        R─ЧнЩн└8Ё    S─ЧнЩн└8ё    T─ЧнЩн└8Є    U─ЧнЩн└8    V─ЧнЩн└8    W─ЧнЩн└8    X─ЧнЩн└8     Y─ЧнЩн└8!    Z─ЧнЩн└8"    [─ЧнЩн└80    \─ЧнЩн└81    ]─ЧнЩн└82    ^─ЧнЩн└8@    _─ЧнЩн└8A    `─ЧнЩн└8B    a─ЧнЩн└8P    b─ЧнЩн└8Q    c─ЧнЩн└8R    d─ЧнЩн└8`    e─ЧнЩн└8a    f─ЧнЩн└8b    g─ЧнЩн└8p    h─ЧнЩн└8q    i─ЧнЩн└8r    j─ЧнЩн└8А    k─ЧнЩн└8Б    l─ЧнЩн└8В    m─ЧнЩн└8Р    n─ЧнЩн└8С    o─ЧнЩн└8Т    p─ЧнЩн└8а    q─ЧнЩн└8б    r─ЧнЩн└8в    s─ЧнЩн└8░    t─ЧнЩн└8▒    u─ЧнЩн└8▓    v─ЧнЩн└8╨    w─ЧнЩн└8╤    x─ЧнЩн└8╥    y─ЧнЩн└8р    z─ЧнЩн└8с    {─ЧнЩн└8т    |─ЧнЩн└8Ё    }─ЧнЩн└8ё    ~─ЧнЩн└8Є    ─ЧнЩн└8    А─ЧнЩн└8    Б─ЧнЩн└8    В─ЧнЩн└8    Г─ЧнЩн└8    Д─ЧнЩн└8    Е─ЧнЩн└8     Ж─ЧнЩн└8!    З─ЧнЩн└8"    И─ЧнЩн└80    Й─ЧнЩн└81    К─ЧнЩн└82    Л─ЧнЩн└8@    М─ЧнЩн└8A    Н─ЧнЩн└8B    О─ЧнЩн└8P    П─ЧнЩн└8QLА)        000007460000▒▒    000007470000▓▓    000007480000╨╨    000007490000╤╤    000007500000╥╥    000007510000рр    000007520000сс    000007530000тт    000007540000ЁЁ    000007550000ёё    000007560000ЄЄ    000007570000    000007580000    000007590000    000007600000    000007610000    000007620000    000007630000      000007640000!!    000007650000""    00000766000000    00000767000011    00000768000022    000007690000@@    000007700000AA    000007710000BB    000007720000PP    000007730000QQ    000007740000RR    000007750000``    000007760000aa    000007770000bb    000007780000АА    000007790000ББ    000007800000ВВ    000007810000РР    000007820000СС    000007830000ТТ    000007840000аа    000007850000бб    000007860000вв^А>        С─ЧнЩн└8`    Т─ЧнЩн└8a    У─ЧнЩн└8b    Ф─ЧнЩн└8А    Х─ЧнЩн└8Б    Ц─ЧнЩн└8В    Ч─ЧнЩн└8Р    Ш─ЧнЩн└8С    Щ─ЧнЩн└8Т    Ъ─ЧнЩн└8а    Ы─ЧнЩн└8б    Ь─ЧнЩн└8в    Э─ЧнЩн└8░    Ю─ЧнЩн└8▒    Я─ЧнЩн└8▓    а─ЧнЩн└8╨    б─ЧнЩн└8╤    в─ЧнЩн└8╥    г─ЧнЩн└8р    д─ЧнЩн└8с    е─ЧнЩн└8т    ж─ЧнЩн└8Ё    з─ЧнЩн└8ё    и─ЧнЩн└8Є    й─ЧнЩн└8    к─ЧнЩн└8    л─ЧнЩн└8    м─ЧнЩн└8    н─ЧнЩн└8    о─ЧнЩн└8    п─ЧнЩн└8     ░─ЧнЩн└8!    ▒─ЧнЩн└8"    ▓─ЧнЩн└80    │─ЧнЩн└81    ┤─ЧнЩн└82    ╡─ЧнЩн└8@    ╢─ЧнЩн└8A    ╖─ЧнЩн└8B    ╕─ЧнЩн└8P    ╣─ЧнЩн└8Q    ║─ЧнЩн└8R    ╗─ЧнЩн└8`    ╝─ЧнЩн└8a    ╜─ЧнЩн└8b    ╛─ЧнЩн└8p    ┐─ЧнЩн└8q    └─ЧнЩн└8r    ┴─ЧнЩн└8А    ┬─ЧнЩн└8Б    ├─ЧнЩн└8В    ──ЧнЩн└8Р    ┼─ЧнЩн└8С    ╞─ЧнЩн└8Т    ╟─ЧнЩн└8а    ╚─ЧнЩн└8б    ╔─ЧнЩн└8в    ╩─ЧнЩн└8░    ╦─ЧнЩн└8▒    ╠─ЧнЩн└8▓    ═─ЧнЩн└8└    ╬─ЧнЩн└8┴yDА┼ЧнЩн└800000881000001000 C000155 5212.29.000002 00001035 01 0002 2022/000106 5.00 0000        ┼ЧнЩн└800000882000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ┼ЧнЩн└800000883000001 0000        zDА┼ЧнЩн└800000884000001000 C000156 1111.01 00001035 01 0002 2022/000148 143.90 0000        ┼ЧнЩн└800000885000001000 C000156 1411.02.060002 00001035 01 0002 2022/000148 111.22 0000        ┼ЧнЩн└800000886000001000 C000156 1418.02 00001035 01 0002 2022/000148 5.84 0000        {DА┼ЧнЩн└800000887000001000 C000156 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000        ┼ЧнЩн└800000888000001000 C000156 5114.01.020602 00001035 01 0002 2022/000148 14.84 0000         ┼ЧнЩн└800000889000001000 C000156 5212.29.000002 00001035 01 0002 2022/000148 5.00 0000        |DА!┼ЧнЩн└800000890000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        "┼ЧнЩн└800000891000001 0000        #┼ЧнЩн└800000892000001000 C000157 1111.01 00000817 01 0001 2022/000101 348.80 0000        }DА$┼ЧнЩн└800000893000001000 C000157 1411.02.060001 00000817 01 0001 2022/000101 325.83 0000        %┼ЧнЩн└800000894000001000 C000157 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        &┼ЧнЩн└800000895000001000 C000157 5114.01.020601 00000817 01 0001 2022/000101 19.97 0000        ~DА'┼ЧнЩн└800000896000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        (┼ЧнЩн└800000897000001 0000        )┼ЧнЩн└800000898000001000 C000158 1111.01 00000746 01 0001 2022/000098 134.20 0000        DА*┼ЧнЩн└800000899000001000 C000158 1411.02.060001 00000746 01 0001 2022/000098 124.88 0000        +┼ЧнЩн└800000800000001000 C000158 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ,┼ЧнЩн└800000801000001000 C000158 5114.01.020601 00000746 01 0001 2022/000098 6.32 0000б    ZDА╟─ЧнЩн└800000729000002 * TOTAL 07/01/2023 * 3,694.20 3,694.20 0000R    ╚─ЧнЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000    Є╔─ЧнЩн└800000802000001 FECHA.- 6/03/2023 0000    АDА-┼ЧнЩн└800000802000001 * TOTAL COMPROBANTE * 134.20 134.20 0000в    .┼ЧнЩн└800000803000001 0000░    /┼ЧнЩн└800000804000001000 C000159 1111.01 00000673 01 0001 2023/000001 107.80 0000▒    [DА╩─ЧнЩн└800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╦─ЧнЩн└800000804000002 CONSISTENCIA EN SOL DEL 09/01/2023 0000    ╠─ЧнЩн└800000805000002OFICINA HUANUCO 000 SOL 0000    БDА0┼ЧнЩн└800000805000001000 C000159 1411.02.060001 00000673 01 0001 2023/000001 81.39 0000▓    1┼ЧнЩн└800000806000001000 C000159 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000└    2┼ЧнЩн└800000807000001000 C000159 5114.01.020601 00000673 01 0001 2023/000001 23.41 0000┴    \DА═─ЧнЩн└800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╬─ЧнЩн└800000807000001SEC. NO. M O V I M I E N T O 0000    ╧─ЧнЩн└800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000     ВDА3┼ЧнЩн└800000808000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┬    4┼ЧнЩн└800000809000001 0000╨    5┼ЧнЩн└800000810000001000 C000160 1111.01 00000541 01 0001 2022/000094 378.90 0000╤    ]DА╨─ЧнЩн└800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    !╤─ЧнЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    "╥─ЧнЩн└800000811000001000 B000172 1415.02.060002 00001075 01 0002 2022/000088 20.11 0000    0ГDА6┼ЧнЩн└800000811000001000 C000160 1411.02.060001 00000541 01 0001 2022/000094 354.33 0000╥    7┼ЧнЩн└800000812000001000 C000160 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000Ё    8┼ЧнЩн└800000813000001000 C000160 5114.01.020601 00000541 01 0001 2022/000094 21.57 0000ё    _DА╙─ЧнЩн└800000812000001000 B000172 1517.01.000002 00001075 01 0002 2022/000088 25.00 0000    1╘─ЧнЩн└800000813000001000 B000172 5114.01.020602 00001075 01 0002 2022/000088 4.89 0000    2╒─ЧнЩн└800000814000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    @ДDА9┼ЧнЩн└800000814000001 * TOTAL COMPROBANTE * 378.90 378.90 0000Є    :┼ЧнЩн└800000815000001 0000    ;┼ЧнЩн└800000816000001000 C000161 1111.01 001-001-000-0000066-5 10.00 0000    `DА╓─ЧнЩн└800000815000001 0000    A╫─ЧнЩн└800000816000002 * TOTAL MOVIMIENTO BANCOS * 25.00 25.00 0000    B╪─ЧнЩн└800000817000001000 C000144 1111.01 SANTIAGO COZ LEONARD ALAN 715.00 0000    PЕDА<┼ЧнЩн└800000817000001000 C000161 2112.01.010001 001-001-000-0000066-5 10.00 0000    =┼ЧнЩн└800000818000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    >┼ЧнЩн└800000819000001 0000    aDА┘─ЧнЩн└800000818000001000 C000144 1911.06 SANTIAGO COZ LEONARD ALAN 715.00 0000    Q┌─ЧнЩн└800000819000001 * TOTAL COMPROBANTE * 715.00 715.00 0000    R█─ЧнЩн└800000820000001 0000    `ЖDА?┼ЧнЩн└800000820000001000 C000162 1111.01 00000871 01 0001 2022/000105 112.00 0000    @┼ЧнЩн└800000821000001000 C000162 1411.02.060001 00000871 01 0001 2022/000105 96.43 0000     A┼ЧнЩн└800000822000001000 C000162 5114.01.020601 00000871 01 0001 2022/000105 15.57 0000!    bDА▄─ЧнЩн└800000821000001000 C000145 1111.01 00000101 02 0001 2022/000029 111.00 0000    a▌─ЧнЩн└800000822000001000 C000145 1411.02.060005 00000101 02 0001 2022/000029 49.85 0000    b▐─ЧнЩн└800000823000001000 C000145 1418.02 00000101 02 0001 2022/000029 30.97 0000    pЗDАB┼ЧнЩн└800000823000001 * TOTAL COMPROBANTE * 112.00 112.00 0000"    C┼ЧнЩн└800000824000001 00000    D┼ЧнЩн└800000825000001000 C000163 1111.01 001-001-000-0000086-8 5.00 00001    cDА▀─ЧнЩн└800000824000001000 C000145 3111.01.000000 00000101 02 0001 2022/000029 20.00 0000    qр─ЧнЩн└800000825000001000 C000145 5114.01.020605 00000101 02 0001 2022/000029 10.18 0000    rс─ЧнЩн└800000826000001 * TOTAL COMPROBANTE * 111.00 111.00 0000    АИDАE┼ЧнЩн└800000826000001000 C000163 2112.01.010001 001-001-000-0000086-8 5.00 00002    F┼ЧнЩн└800000827000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@    G┼ЧнЩн└800000828000001 0000A    dDАт─ЧнЩн└800000827000001 0000    Бу─ЧнЩн└800000828000001000 C000146 1111.01 00000482 02 0001 2021/000027 100.00 0000    Вф─ЧнЩн└800000829000001000 C000146 1415.02.060005 00000482 02 0001 2021/000027 100.00 0000    РfА!*        000007880000▒▒    000007890000▓▓    000007900000╨╨    000007910000╤╤    000007920000╥╥    000007930000рр    000007940000сс    000007950000тт    000007960000ЁЁ    000007970000ёё    000007980000ЄЄ    000007990000    000008000000ёё    000008010000бЄ    000008020000в    000008030000░    000008040000▒    000008050000▓    000008060000└    000008070000┴    000008080000┬     000008090000╨!    000008100000╤"    000008110000╥0    000008120000Ё1    000008130000ё2    000008140000Є@    000008150000A    000008160000B    000008170000P    000008180000Q    000008190000R    000008200000`    000008210000 a    000008220000!b    000008230000"p    0000082400000q    0000082500001r    0000082600002А    000008270000@Б    000008280000AВ    000008290000BРЙDАH┼ЧнЩн└800000829000001000 C000164 1111.01 00001059 01 0001 2022/000092 42.60 0000B    I┼ЧнЩн└800000830000001000 C000164 1411.02.060001 00001059 01 0001 2022/000092 37.46 0000P    J┼ЧнЩн└800000831000001000 C000164 1418.02 00001059 01 0001 2022/000092 2.14 0000Q    eDАх─ЧнЩн└800000830000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    Сц─ЧнЩн└800000831000001 0000    Тч─ЧнЩн└800000832000001000 C000147 1111.01 00001016 02 0001 2022/000017 227.90 0000    аuА>        ╨─ЧнЩн└8╨    ╤─ЧнЩн└8╤    ╥─ЧнЩн└8╥    ╙─ЧнЩн└8Ё    ╘─ЧнЩн└8ё    ╒─ЧнЩн└8Є    ╓─ЧнЩн└8    ╫─ЧнЩн└8    ╪─ЧнЩн└8    ┘─ЧнЩн└8    ┌─ЧнЩн└8    █─ЧнЩн└8    ▄─ЧнЩн└8     ▌─ЧнЩн└8!    ▐─ЧнЩн└8"    ▀─ЧнЩн└80    р─ЧнЩн└81    с─ЧнЩн└82    т─ЧнЩн└8@    у─ЧнЩн└8A    ф─ЧнЩн└8B    х─ЧнЩн└8P    ц─ЧнЩн└8Q    ч─ЧнЩн└8R    ш─ЧнЩн└8p    щ─ЧнЩн└8q    ъ─ЧнЩн└8r    ы─ЧнЩн└8А    ь─ЧнЩн└8Б    э─ЧнЩн└8В    ю─ЧнЩн└8Р    я─ЧнЩн└8С    Ё─ЧнЩн└8Т    ё─ЧнЩн└8а    Є─ЧнЩн└8б    є─ЧнЩн└8в    Ї─ЧнЩн└8░    ї─ЧнЩн└8▒    Ў─ЧнЩн└8▓    ў─ЧнЩн└8└    °─ЧнЩн└8┴    ∙─ЧнЩн└8┬    ·─ЧнЩн└8╨    √─ЧнЩн└8╤    №─ЧнЩн└8╥    ¤─ЧнЩн└8р    ■─ЧнЩн└8с     ─ЧнЩн└8т    ┼ЧнЩн└8Ё    ┼ЧнЩн└8ё    ┼ЧнЩн└8Є    ┼ЧнЩн└8    ┼ЧнЩн└8    ┼ЧнЩн└8    ┼ЧнЩн└8    ┼ЧнЩн└8    ┼ЧнЩн└8     ┼ЧнЩн└8      ┼ЧнЩн└8!     ┼ЧнЩн└8"     ┼ЧнЩн└80     ┼ЧнЩн└81КDАK┼ЧнЩн└800000832000001000 C000164 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000R    L┼ЧнЩн└800000833000001 * TOTAL COMPROBANTE * 42.60 42.60 0000p    M┼ЧнЩн└800000834000001 0000q    gDАш─ЧнЩн└800000833000001000 C000147 1411.02.060005 00001016 02 0001 2022/000017 162.67 0000    бщ─ЧнЩн└800000834000001000 C000147 1418.02 00001016 02 0001 2022/000017 47.53 0000    въ─ЧнЩн└800000835000001000 C000147 5114.01.020605 00001016 02 0001 2022/000017 17.70 0000    ░ЛDАN┼ЧнЩн└800000835000001000 C000165 1111.01 00000043 01 0003 2022/000001 1.00 0000r    O┼ЧнЩн└800000836000001000 C000165 1411.02.060003 00000043 01 0003 2022/000001 .73 0000А    P┼ЧнЩн└800000837000001000 C000165 5114.01.020603 00000043 01 0003 2022/000001 .27 0000Б    hDАы─ЧнЩн└800000836000001 * TOTAL COMPROBANTE * 227.90 227.90 0000    ▒ь─ЧнЩн└800000837000001 0000    ▓э─ЧнЩн└800000838000001000 C000148 1111.01 00001081 01 0001 2022/000107 52.80 0000    ╨НDАQ┼ЧнЩн└800000838000001 * TOTAL COMPROBANTE * 1.00 1.00 0000В    R┼ЧнЩн└800000839000001 0000Р    S┼ЧнЩн└800000840000001000 C000166 1111.01 00001041 01 0001 2022/000104 80.00 0000С    iDАю─ЧнЩн└800000839000001000 C000148 1411.02.060001 00001081 01 0001 2022/000107 33.48 0000    ╤я─ЧнЩн└800000840000001000 C000148 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ╥Ё─ЧнЩн└800000841000001000 C000148 5114.01.020601 00001081 01 0001 2022/000107 16.32 0000    рОDАT┼ЧнЩн└800000841000001000 C000166 1411.02.060001 00001041 01 0001 2022/000104 61.58 0000Т    U┼ЧнЩн└800000842000001000 C000166 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000а    V┼ЧнЩн└800000843000001000 C000166 5114.01.020601 00001041 01 0001 2022/000104 15.42 0000б    jDАё─ЧнЩн└800000842000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    сЄ─ЧнЩн└800000843000001 0000    тє─ЧнЩн└800000844000001000 C000149 1111.01 00001086 01 0002 2022/000121 98.50 0000    ЁПDАW┼ЧнЩн└800000844000001 * TOTAL COMPROBANTE * 80.00 80.00 0000в    X┼ЧнЩн└800000845000001 0000░    Y┼ЧнЩн└800000846000001000 C000167 1111.01 00001086 01 0002 2022/000121 98.50 0000▒    kDАЇ─ЧнЩн└800000845000001000 C000149 1411.02.060002 00001086 01 0002 2022/000121 68.48 0000    ёї─ЧнЩн└800000846000001000 C000149 1418.02 00001086 01 0002 2022/000121 3.16 0000    ЄЎ─ЧнЩн└800000847000001000 C000149 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000    РDАZ┼ЧнЩн└800000847000001000 C000167 1411.02.060002 00001086 01 0002 2022/000121 87.33 0000▓    [┼ЧнЩн└800000848000001000 C000167 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000└    \┼ЧнЩн└800000849000001000 C000167 5114.01.020602 00001086 01 0002 2022/000121 4.17 0000┴    lDАў─ЧнЩн└800000848000001000 C000149 5114.01.020602 00001086 01 0002 2022/000121 4.86 0000    °─ЧнЩн└800000849000001000 C000149 5212.29.000002 00001086 01 0002 2022/000121 15.00 0000    ∙─ЧнЩн└800000850000001 * TOTAL COMPROBANTE * 98.50 98.50 0000    СDА]┼ЧнЩн└800000850000001 * TOTAL COMPROBANTE * 98.50 98.50 0000┬    ^┼ЧнЩн└800000851000001 0000╨    _┼ЧнЩн└800000852000001000 C000168 1111.01 001-001-000-0000131-0 70.00 0000╤    mDА·─ЧнЩн└800000851000001 0000    √─ЧнЩн└800000852000001000 C000150 1111.01 00001056 01 0001 2022/000102 42.20 0000    №─ЧнЩн└800000853000001000 C000150 1411.02.060001 00001056 01 0001 2022/000102 37.27 0000     ТDА`┼ЧнЩн└800000853000001000 C000168 2112.01.010001 001-001-000-0000131-0 70.00 0000╥    a┼ЧнЩн└800000854000001 * TOTAL COMPROBANTE * 70.00 70.00 0000р    b┼ЧнЩн└800000855000001 0000с    nDА¤─ЧнЩн└800000854000001000 C000150 5114.01.020601 00001056 01 0001 2022/000102 4.93 0000    !■─ЧнЩн└800000855000001 * TOTAL COMPROBANTE * 42.20 42.20 0000    " ─ЧнЩн└800000856000001 0000    0УDАc┼ЧнЩн└800000856000001000 C000169 1111.01 00000692 01 0002 2022/000136 266.20 0000т    d┼ЧнЩн└800000857000001000 C000169 1411.02.060002 00000692 01 0002 2022/000136 236.90 0000Ё    e┼ЧнЩн└800000858000001000 C000169 1418.02 00000692 01 0002 2022/000136 2.93 0000ё    oDА┼ЧнЩн└800000857000001000 C000151 1111.01 IDESI HUANUCO 1,500.00 0000    1┼ЧнЩн└800000858000001000 C000151 1517.01.000002 IDESI HUANUCO 1,500.00 0000    2┼ЧнЩн└800000859000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    @ФDАf┼ЧнЩн└800000859000001000 C000169 3111.01.000000 00000692 01 0002 2022/000136 7.00 0000Є    g┼ЧнЩн└800000860000001000 C000169 5114.01.020602 00000692 01 0002 2022/000136 4.37 0000    h┼ЧнЩн└800000861000001000 C000169 5212.29.000002 00000692 01 0002 2022/000136 15.00 0000    pDА┼ЧнЩн└800000860000001 0000    A┼ЧнЩн└800000861000001000 C000152 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000    B┼ЧнЩн└800000862000001000 C000152 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000    PХDАi┼ЧнЩн└800000862000001 * TOTAL COMPROBANTE * 266.20 266.20 0000    j┼ЧнЩн└800000863000001 0000    k┼ЧнЩн└800000864000001000 C000170 1111.01 SEDA HUANUCO 4.00 0000    qDА┼ЧнЩн└800000863000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    Q┼ЧнЩн└800000864000001 0000    R┼ЧнЩн└800000865000001000 C000153 1111.01 00000283 01 0002 2022/000118 105.30 0000    `ЦDАl┼ЧнЩн└800000865000001000 C000170 5212.29.000003 SEDA HUANUCO 4.00 0000    m┼ЧнЩн└800000866000001 * TOTAL COMPROBANTE * 4.00 4.00 0000     n┼ЧнЩн└800000867000001 0000!    rDА ┼ЧнЩн└800000866000001000 C000153 1411.02.060002 00000283 01 0002 2022/000118 61.90 0000    a ┼ЧнЩн└800000867000001000 C000153 1418.02 00000283 01 0002 2022/000118 9.04 0000    b ┼ЧнЩн└800000868000001000 C000153 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000    pЧDАo┼ЧнЩн└800000868000001000 C000171 1111.01 SEDA HUANUCO 452.80 0000"    p┼ЧнЩн└800000869000001000 C000171 2517.06.000002 SEDA HUANUCO 452.80 00000    q┼ЧнЩн└800000870000001 * TOTAL COMPROBANTE * 452.80 452.80 00001    sDА ┼ЧнЩн└800000869000001000 C000153 5114.01.020602 00000283 01 0002 2022/000118 12.36 0000    q ┼ЧнЩн└800000870000001000 C000153 5212.29.000002 00000283 01 0002 2022/000118 15.00 0000    r┼ЧнЩн└800000871000001 * TOTAL COMPROBANTE * 105.30 105.30 0000    АШDАr┼ЧнЩн└800000871000001 00002    s┼ЧнЩн└800000872000002 * TOTAL MOVIMIENTO CAJA * 6,879.40 6,879.40 0000@    t┼ЧнЩн└800000873000001000 D000019 2516.02 1683 ABAL MORALES WILDER ALQ. LOCAL 1,500.00 0000A    tDА┼ЧнЩн└800000872000001 0000    Б┼ЧнЩн└800000873000001000 C000154 1111.01 LUCIANO ROSALES WILSON 121.00 0000    В┼ЧнЩн└800000874000001000 C000154 1911.06 LUCIANO ROSALES WILSON 121.00 0000    РЩDАu┼ЧнЩн└800000874000001000 D000019 4513.01.10 1683 ABAL MORALES WILDER ALQ. LOCAL 1,500.00 0000B    v┼ЧнЩн└800000875000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000p    w┼ЧнЩн└800000876000001 0000q    wDА┼ЧнЩн└800000875000001 * TOTAL COMPROBANTE * 121.00 121.00 0000    С┼ЧнЩн└800000876000001 0000    Т┼ЧнЩн└800000877000001000 C000155 1111.01 00001035 01 0002 2022/000106 50.00 0000    аЪDАx┼ЧнЩн└800000877000002 * TOTAL DIARIO * 1,500.00 1,500.00 0000r    y┼ЧнЩн└800000878000002 * TOTAL SEC.DES. * 8,404.40 8,404.40 0000А    z┼ЧнЩн└800000879000001 0000Б    xDА┼ЧнЩн└800000878000001000 C000155 1411.02.060002 00001035 01 0002 2022/000106 43.22 0000    б┼ЧнЩн└800000879000001000 C000155 1418.02 00001035 01 0002 2022/000106 .62 0000    в┼ЧнЩн└800000880000001000 C000155 5114.01.020602 00001035 01 0002 2022/000106 1.16 0000    ░vА#)        000008310000QТ    000008320000Rа    000008330000pб    000008340000qв    000008350000r░    000008360000А▒    000008370000Б▓    000008380000В╨    000008390000Р╤    000008400000С╥    000008410000Тр    000008420000ас    000008430000бт    000008440000вЁ    000008450000░ё    000008460000▒Є    000008470000▓    000008480000└    000008490000┴    000008500000┬    000008510000╨    000008520000╤    000008530000╥     000008540000р!    000008550000с"    000008560000т0    000008570000Ё1    000008580000ё2    000008590000Є@    000008600000A    000008610000B    000008620000P    000008630000Q    000008640000R    000008650000`    000008660000 a    000008670000!b    000008680000"p    0000086900000q    0000087000001r    0000087100002АМА>        ┼ЧнЩн└8@    ┼ЧнЩн└8A    ┼ЧнЩн└8B    ┼ЧнЩн└8p    ┼ЧнЩн└8q    ┼ЧнЩн└8r    ┼ЧнЩн└8А    ┼ЧнЩн└8Б    ┼ЧнЩн└8В    ┼ЧнЩн└8Р    ┼ЧнЩн└8С    ┼ЧнЩн└8Т    ┼ЧнЩн└8а    ┼ЧнЩн└8б    ┼ЧнЩн└8в    ┼ЧнЩн└8░    ┼ЧнЩн└8▒     ┼ЧнЩн└8▓    !┼ЧнЩн└8└    "┼ЧнЩн└8┴    #┼ЧнЩн└8┬    $┼ЧнЩн└8╨    %┼ЧнЩн└8╤    &┼ЧнЩн└8╥    '┼ЧнЩн└8р    (┼ЧнЩн└8с    )┼ЧнЩн└8т    *┼ЧнЩн└8Ё    +┼ЧнЩн└8ё    ,┼ЧнЩн└8Є    -┼ЧнЩн└8    .┼ЧнЩн└8    /┼ЧнЩн└8    0┼ЧнЩн└8    1┼ЧнЩн└8    2┼ЧнЩн└8    3┼ЧнЩн└8     4┼ЧнЩн└8!    5┼ЧнЩн└8"    6┼ЧнЩн└80    7┼ЧнЩн└81    8┼ЧнЩн└82    9┼ЧнЩн└8@    :┼ЧнЩн└8A    ;┼ЧнЩн└8B    <┼ЧнЩн└8P    =┼ЧнЩн└8Q    >┼ЧнЩн└8R    ?┼ЧнЩн└8`    @┼ЧнЩн└8a    A┼ЧнЩн└8b    B┼ЧнЩн└8p    C┼ЧнЩн└8q    D┼ЧнЩн└8r    E┼ЧнЩн└8А    F┼ЧнЩн└8Б    G┼ЧнЩн└8В    H┼ЧнЩн└8Р    I┼ЧнЩн└8С    J┼ЧнЩн└8Т    K┼ЧнЩн└8а    L┼ЧнЩн└8бгА>        N┼ЧнЩн└8░    O┼ЧнЩн└8▒    P┼ЧнЩн└8▓    Q┼ЧнЩн└8╨    R┼ЧнЩн└8╤    S┼ЧнЩн└8╥    T┼ЧнЩн└8р    U┼ЧнЩн└8с    V┼ЧнЩн└8т    W┼ЧнЩн└8Ё    X┼ЧнЩн└8ё    Y┼ЧнЩн└8Є    Z┼ЧнЩн└8    [┼ЧнЩн└8    \┼ЧнЩн└8    ]┼ЧнЩн└8    ^┼ЧнЩн└8    _┼ЧнЩн└8    `┼ЧнЩн└8     a┼ЧнЩн└8!    b┼ЧнЩн└8"    c┼ЧнЩн└80    d┼ЧнЩн└81    e┼ЧнЩн└82    f┼ЧнЩн└8@    g┼ЧнЩн└8A    h┼ЧнЩн└8B    i┼ЧнЩн└8P    j┼ЧнЩн└8Q    k┼ЧнЩн└8R    l┼ЧнЩн└8`    m┼ЧнЩн└8a    n┼ЧнЩн└8b    o┼ЧнЩн└8p    p┼ЧнЩн└8q    q┼ЧнЩн└8r    r┼ЧнЩн└8А    s┼ЧнЩн└8Б    t┼ЧнЩн└8В    u┼ЧнЩн└8Р    v┼ЧнЩн└8С    w┼ЧнЩн└8Т    x┼ЧнЩн└8а    y┼ЧнЩн└8б    z┼ЧнЩн└8в    {┼ЧнЩн└8░    |┼ЧнЩн└8▒    }┼ЧнЩн└8▓    ~┼ЧнЩн└8└    ┼ЧнЩн└8┴    А┼ЧнЩн└8┬    Б┼ЧнЩн└8╨    В┼ЧнЩн└8╤    Г┼ЧнЩн└8╥    Д┼ЧнЩн└8р    Е┼ЧнЩн└8с    Ж┼ЧнЩн└8т    З┼ЧнЩн└8Ё    И┼ЧнЩн└8ё    Й┼ЧнЩн└8Є    К┼ЧнЩн└8    Л┼ЧнЩн└8╛DА╪┼ЧнЩн└800000993000001000 C000191 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        ┘┼ЧнЩн└800000994000001000 C000191 5114.01.020602 00000588 01 0002 2022/000116 6.57 0000        ┌┼ЧнЩн└800000995000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ┐DА█┼ЧнЩн└800000996000001 0000        ▄┼ЧнЩн└800000997000001000 C000192 1111.01 00000462 01 0002 2022/000124 154.80 0000        ▌┼ЧнЩн└800000998000001000 C000192 1411.02.060002 00000462 01 0002 2022/000124 114.22 0000        └DА▐┼ЧнЩн└800000999000001000 C000192 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        ▀┼ЧнЩн└800000900000001000 C000192 5114.01.020602 00000462 01 0002 2022/000124 33.58 0000        р┼ЧнЩн└800000901000001 * TOTAL COMPROBANTE * 154.80 154.80 0000▒    ЫDА{┼ЧнЩн└800000880000002 * TOTAL 09/01/2023 * 8,404.40 8,404.40 0000В    |┼ЧнЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000    }┼ЧнЩн└800000902000001 FECHA.- 6/03/2023 0000    ┴DАс┼ЧнЩн└800000902000001 0000▓    т┼ЧнЩн└800000903000001000 C000193 1111.01 00001071 01 0002 2022/000130 273.00 0000└    у┼ЧнЩн└800000904000001000 C000193 1411.02.060002 00001071 01 0002 2022/000130 248.44 0000┴    ЬDА~┼ЧнЩн└800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ┼ЧнЩн└800000904000002 CONSISTENCIA EN SOL DEL 10/01/2023 0000    А┼ЧнЩн└800000905000002OFICINA HUANUCO 000 SOL 0000     ┬DАф┼ЧнЩн└800000905000001000 C000193 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000┬    х┼ЧнЩн└800000906000001000 C000193 5114.01.020602 00001071 01 0002 2022/000130 17.56 0000╨    ц┼ЧнЩн└800000907000001 * TOTAL COMPROBANTE * 273.00 273.00 0000╤    ЭDАБ┼ЧнЩн└800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    !В┼ЧнЩн└800000907000001SEC. NO. M O V I M I E N T O 0000    "Г┼ЧнЩн└800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0├DАч┼ЧнЩн└800000908000001 0000╥    ш┼ЧнЩн└800000909000001000 C000194 1111.01 00001056 01 0001 2022/000102 90.00 0000р    щ┼ЧнЩн└800000910000001000 C000194 1411.02.060001 00001056 01 0001 2022/000102 64.61 0000с    ЮDАД┼ЧнЩн└800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1Е┼ЧнЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2Ж┼ЧнЩн└800000911000001000 C000174 1111.01 00000778 01 0002 2022/000140 264.60 0000    @─DАъ┼ЧнЩн└800000911000001000 C000194 3111.01.000000 00001056 01 0001 2022/000102 6.00 0000т    ы┼ЧнЩн└800000912000001000 C000194 5114.01.020601 00001056 01 0001 2022/000102 19.39 0000Ё    ь┼ЧнЩн└800000913000001 * TOTAL COMPROBANTE * 90.00 90.00 0000ё    ЯDАЗ┼ЧнЩн└800000912000001000 C000174 1411.02.060002 00000778 01 0002 2022/000140 251.76 0000    AИ┼ЧнЩн└800000913000001000 C000174 3111.01.000000 00000778 01 0002 2022/000140 5.90 0000    BЙ┼ЧнЩн└800000914000001000 C000174 5114.01.020602 00000778 01 0002 2022/000140 6.94 0000    PбА*        000008730000AВ    000008740000BР    000008750000pС    000008760000qТ    000008770000rа    000008780000Аб    000008790000Бв    000008800000В░    000008810000РР    000008820000СС    000008830000ТТ    000008840000аа    000008850000бб    000008860000вв    000008870000░░    000008880000▒▒    000008890000▓▓    000008900000└└    000008910000┴┴    000008920000┬┬    000008930000╨╨    000008940000╤╤    000008950000╥╥    000008960000рр    000008970000сс    000008980000тт    000008990000ЁЁ    000009000000    000009010000▒    000009020000▓    000009030000└    000009040000┴    000009050000┬     000009060000╨!    000009070000╤"    000009080000╥0    000009090000р1    000009100000с2    000009110000т@    000009120000ЁA    000009130000ёB    000009140000ЄP┼DАэ┼ЧнЩн└800000914000001 0000Є    ю┼ЧнЩн└800000915000001000 C000195 1111.01 00000817 01 0001 2022/000101 348.80 0000    я┼ЧнЩн└800000916000001000 C000195 1411.02.060001 00000817 01 0001 2022/000101 339.69 0000    аDАК┼ЧнЩн└800000915000001 * TOTAL COMPROBANTE * 264.60 264.60 0000    QЛ┼ЧнЩн└800000916000001 0000    RМ┼ЧнЩн└800000917000001000 C000175 1111.01 00001074 01 0001 2022/000100 79.09 0000    `╞DАЁ┼ЧнЩн└800000917000001000 C000195 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000    ё┼ЧнЩн└800000918000001000 C000195 5114.01.020601 00000817 01 0001 2022/000101 6.11 0000     Є┼ЧнЩн└800000919000001 * TOTAL COMPROBANTE * 348.80 348.80 0000!    вDАН┼ЧнЩн└800000918000001000 C000175 1411.02.060001 00001074 01 0001 2022/000100 74.47 0000    aО┼ЧнЩн└800000919000001000 C000175 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    bП┼ЧнЩн└800000920000001000 C000175 5114.01.020601 00001074 01 0001 2022/000100 1.62 0000    p╟DАє┼ЧнЩн└800000920000001 0000"    Ї┼ЧнЩн└800000921000001000 C000196 1111.01 00000746 01 0001 2022/000098 134.20 0000@    ї┼ЧнЩн└800000922000001000 C000196 1411.02.060001 00000746 01 0001 2022/000098 129.30 0000A    дDАР┼ЧнЩн└800000921000001 * TOTAL COMPROBANTE * 79.09 79.09 0000    qС┼ЧнЩн└800000922000001 0000    rТ┼ЧнЩн└800000923000001000 C000176 1111.01 00001074 01 0001 2022/000100 107.40 0000    А╚DАЎ┼ЧнЩн└800000923000001000 C000196 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000B    ў┼ЧнЩн└800000924000001000 C000196 5114.01.020601 00000746 01 0001 2022/000098 1.90 0000P    °┼ЧнЩн└800000925000001 * TOTAL COMPROBANTE * 134.20 134.20 0000Q    еDАУ┼ЧнЩн└800000924000001000 C000176 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000    БФ┼ЧнЩн└800000925000001000 C000176 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    ВХ┼ЧнЩн└800000926000001 * TOTAL COMPROBANTE * 107.40 107.40 0000    Р╔DА∙┼ЧнЩн└800000926000001 0000R    ·┼ЧнЩн└800000927000001000 C000197 1111.01 00001077 01 0001 2023/000002 97.40 0000`    √┼ЧнЩн└800000928000001000 C000197 1411.02.060001 00001077 01 0001 2023/000002 65.69 0000a    жDАЦ┼ЧнЩн└800000927000001 0000    СЧ┼ЧнЩн└800000928000001000 C000177 1111.01 00001074 01 0001 2022/000100 33.51 0000    ТШ┼ЧнЩн└800000929000001000 C000177 1411.02.060001 00001074 01 0001 2022/000100 30.51 0000    а╩DА№┼ЧнЩн└800000929000001000 C000197 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000b    ¤┼ЧнЩн└800000930000001000 C000197 5114.01.020601 00001077 01 0001 2023/000002 25.71 0000p    ■┼ЧнЩн└800000931000001 * TOTAL COMPROBANTE * 97.40 97.40 0000q    зDАЩ┼ЧнЩн└800000930000001000 C000177 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    бЪ┼ЧнЩн└800000931000001 * TOTAL COMPROBANTE * 33.51 33.51 0000    вЫ┼ЧнЩн└800000932000001 0000    ░╦DА ┼ЧнЩн└800000932000001 0000r    ╞ЧнЩн└800000933000001000 C000198 1111.01 00001059 01 0001 2022/000092 42.60 0000А    ╞ЧнЩн└800000934000001000 C000198 1411.02.060001 00001059 01 0001 2022/000092 33.44 0000Б    иDАЬ┼ЧнЩн└800000933000001000 C000178 1111.01 00000805 01 0002 2023/000003 600.00 0000    ▒Э┼ЧнЩн└800000934000001000 C000178 1411.02.060002 00000805 01 0002 2023/000003 600.00 0000    ▓Ю┼ЧнЩн└800000935000001 * TOTAL COMPROBANTE * 600.00 600.00 0000    └╠DА╞ЧнЩн└800000935000001000 C000198 1418.02 00001059 01 0001 2022/000092 6.16 0000В    ╞ЧнЩн└800000936000001000 C000198 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000Р    ╞ЧнЩн└800000937000001 * TOTAL COMPROBANTE * 42.60 42.60 0000С    йDАЯ┼ЧнЩн└800000936000001 0000    ┴а┼ЧнЩн└800000937000001000 C000179 1111.01 IDESI HUANUCO 417.90 0000    ┬б┼ЧнЩн└800000938000001000 C000179 1517.01.000002 IDESI HUANUCO 417.90 0000    ╨═DА╞ЧнЩн└800000938000001 0000Т    ╞ЧнЩн└800000939000001000 C000199 1111.01 00000673 01 0001 2023/000001 107.80 0000а    ╞ЧнЩн└800000940000001000 C000199 1411.02.060001 00000673 01 0001 2023/000001 99.12 0000б    кDАв┼ЧнЩн└800000939000001 * TOTAL COMPROBANTE * 417.90 417.90 0000    ╤г┼ЧнЩн└800000940000001 0000    ╥д┼ЧнЩн└800000941000001000 C000180 1111.01 00000283 01 0002 2022/000118 15.13 0000    р║А>        Н┼ЧнЩн└8     О┼ЧнЩн└8!    П┼ЧнЩн└8"    Р┼ЧнЩн└8@    С┼ЧнЩн└8A    Т┼ЧнЩн└8B    У┼ЧнЩн└8P    Ф┼ЧнЩн└8Q    Х┼ЧнЩн└8R    Ц┼ЧнЩн└8`    Ч┼ЧнЩн└8a    Ш┼ЧнЩн└8b    Щ┼ЧнЩн└8p    Ъ┼ЧнЩн└8q    Ы┼ЧнЩн└8r    Ь┼ЧнЩн└8А    Э┼ЧнЩн└8Б    Ю┼ЧнЩн└8В    Я┼ЧнЩн└8Р    а┼ЧнЩн└8С    б┼ЧнЩн└8Т    в┼ЧнЩн└8а    г┼ЧнЩн└8б    д┼ЧнЩн└8в    е┼ЧнЩн└8░    ж┼ЧнЩн└8▒    з┼ЧнЩн└8▓    и┼ЧнЩн└8└    й┼ЧнЩн└8┴    к┼ЧнЩн└8┬    л┼ЧнЩн└8╨    м┼ЧнЩн└8╤    н┼ЧнЩн└8╥    о┼ЧнЩн└8р    п┼ЧнЩн└8с    ░┼ЧнЩн└8т    ▒┼ЧнЩн└8Ё    ▓┼ЧнЩн└8ё    │┼ЧнЩн└8Є    ┤┼ЧнЩн└8    ╡┼ЧнЩн└8    ╢┼ЧнЩн└8    ╖┼ЧнЩн└8     ╕┼ЧнЩн└8!    ╣┼ЧнЩн└8"    ║┼ЧнЩн└80    ╗┼ЧнЩн└81    ╝┼ЧнЩн└82    ╜┼ЧнЩн└8@    ╛┼ЧнЩн└8A    ┐┼ЧнЩн└8B    └┼ЧнЩн└8P    ┴┼ЧнЩн└8Q    ┬┼ЧнЩн└8R    ├┼ЧнЩн└8`    ─┼ЧнЩн└8a    ┼┼ЧнЩн└8b    ╞┼ЧнЩн└8p    ╟┼ЧнЩн└8q    ╚┼ЧнЩн└8r    ╔┼ЧнЩн└8А    ╩┼ЧнЩн└8Б╬DА╞ЧнЩн└800000941000001000 C000199 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000в     ╞ЧнЩн└800000942000001000 C000199 5114.01.020601 00000673 01 0001 2023/000001 5.68 0000░     ╞ЧнЩн└800000943000001 * TOTAL COMPROBANTE * 107.80 107.80 0000▒    лDАе┼ЧнЩн└800000942000001000 C000180 1411.02.060002 00000283 01 0002 2022/000118 15.04 0000    сж┼ЧнЩн└800000943000001000 C000180 5114.01.020602 00000283 01 0002 2022/000118 .09 0000    тз┼ЧнЩн└800000944000001 * TOTAL COMPROBANTE * 15.13 15.13 0000    Ё╧DА ╞ЧнЩн└800000944000001 0000▓     ╞ЧнЩн└800000945000001000 C000200 1111.01 00000541 01 0001 2022/000094 378.90 0000└     ╞ЧнЩн└800000946000001000 C000200 1411.02.060001 00000541 01 0001 2022/000094 369.30 0000┴    мDАи┼ЧнЩн└800000945000001 0000    ёй┼ЧнЩн└800000946000001000 C000181 1111.01 00001035 01 0002 2022/000106 5.14 0000    Єк┼ЧнЩн└800000947000001000 C000181 5212.29.000002 00001035 01 0002 2022/000106 5.14 0000    ╤DА╞ЧнЩн└800000947000001000 C000200 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000┬    ╞ЧнЩн└800000948000001000 C000200 5114.01.020601 00000541 01 0001 2022/000094 6.60 0000╨    ╞ЧнЩн└800000949000001 * TOTAL COMPROBANTE * 378.90 378.90 0000╤    нDАл┼ЧнЩн└800000948000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    м┼ЧнЩн└800000949000001 0000    н┼ЧнЩн└800000950000001000 C000182 1111.01 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000     ╥DА╞ЧнЩн└800000950000001 0000╥    ╞ЧнЩн└800000951000001000 C000201 1111.01 001-001-000-0000066-5 10.00 0000р    ╞ЧнЩн└800000952000001000 C000201 2112.01.010001 001-001-000-0000066-5 10.00 0000с    оDАо┼ЧнЩн└800000951000001000 C000182 2515.05 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    !п┼ЧнЩн└800000952000001 * TOTAL COMPROBANTE * 240.00 240.00 0000    "░┼ЧнЩн└800000953000001 0000    0╙DА╞ЧнЩн└800000953000001 * TOTAL COMPROBANTE * 10.00 10.00 0000т    ╞ЧнЩн└800000954000001 0000Ё    ╞ЧнЩн└800000955000001000 C000202 1111.01 00000871 01 0001 2022/000105 212.00 0000ё    пDА▒┼ЧнЩн└800000954000001000 C000183 1111.01 BERNAL URBANO MIRELLA 15.13 0000    1▓┼ЧнЩн└800000955000001000 C000183 5212.29.000002 BERNAL URBANO MIRELLA 15.13 0000    2│┼ЧнЩн└800000956000001 * TOTAL COMPROBANTE * 15.13 15.13 0000    @▒А,)        000009160000R    000009170000`    000009180000 a    000009190000!b    000009200000"p    000009210000@q    000009220000Ar    000009230000BА    000009240000PБ    000009250000QВ    000009260000RР    000009270000`С    000009280000aТ    000009290000bа    000009300000pб    000009310000qв    000009320000r░    000009330000А▒    000009340000Б▓    000009350000В└    000009360000Р┴    000009370000С┬    000009380000Т╨    000009390000а╤    000009400000б╥    000009410000вр    000009420000░с    000009430000▒т    000009440000▓Ё    000009450000└ё    000009460000┴Є    000009470000┬    000009480000╨    000009490000╤    000009500000╥     000009510000р!    000009520000с"    000009530000т0    000009540000Ё1    000009550000ё2    000009560000Є@╘DА╞ЧнЩн└800000956000001000 C000202 1411.02.060001 00000871 01 0001 2022/000105 201.38 0000Є    ╞ЧнЩн└800000957000001000 C000202 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    ╞ЧнЩн└800000958000001000 C000202 5114.01.020601 00000871 01 0001 2022/000105 7.62 0000    ░DА┤┼ЧнЩн└800000957000001 0000    A╡┼ЧнЩн└800000958000001000 C000184 1111.01 00001035 01 0002 2022/000106 EXTOR. 5.14 0000000000 0000    B╢┼ЧнЩн└800000959000001000 C000184 5212.29.000002 00001035 01 0002 2022/000106 EXTOR. 5.14 0000000000 0000    P╒DА╞ЧнЩн└800000959000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ╞ЧнЩн└800000960000001 0000     ╞ЧнЩн└800000961000001000 C000203 1111.01 001-001-000-0000086-8 5.00 0000!    ▓DА╖┼ЧнЩн└800000960000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    Q╕┼ЧнЩн└800000961000001 0000    R╣┼ЧнЩн└800000962000001000 C000185 1111.01 00001035 01 0002 2022/000106 5.00 0000    `╓DА╞ЧнЩн└800000962000001000 C000203 2112.01.010001 001-001-000-0000086-8 5.00 0000"    ╞ЧнЩн└800000963000001 * TOTAL COMPROBANTE * 5.00 5.00 00000    ╞ЧнЩн└800000964000001 00001    │DА║┼ЧнЩн└800000963000001000 C000185 1411.02.060002 00001035 01 0002 2022/000106 4.98 0000    a╗┼ЧнЩн└800000964000001000 C000185 5114.01.020602 00001035 01 0002 2022/000106 .02 0000    b╝┼ЧнЩн└800000965000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    p╫DА ╞ЧнЩн└800000965000001000 C000204 1111.01 00001052 01 0002 2022/000002 15.00 00002    !╞ЧнЩн└800000966000001000 C000204 1415.02.060002 00001052 01 0002 2022/000002 15.00 0000@    "╞ЧнЩн└800000967000001 * TOTAL COMPROBANTE * 15.00 15.00 0000A    ┤DА╜┼ЧнЩн└800000966000001 0000    q╛┼ЧнЩн└800000967000001000 C000186 1111.01 TORRES CABRERA VANESSA KATHERI 5.00 0000    r┐┼ЧнЩн└800000968000001000 C000186 2918.07 TORRES CABRERA VANESSA KATHERI 5.00 0000    А╪DА#╞ЧнЩн└800000968000001 0000B    $╞ЧнЩн└800000969000001000 C000205 1111.01 SEDA HUANUCO 27.70 0000P    %╞ЧнЩн└800000970000001000 C000205 2517.06.000002 SEDA HUANUCO 27.70 0000Q    ╡DА└┼ЧнЩн└800000969000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    Б┴┼ЧнЩн└800000970000001 0000    В┬┼ЧнЩн└800000971000001000 C000187 1111.01 00001035 01 0002 2022/000148 5.14 0000    Р┘DА&╞ЧнЩн└800000971000001 * TOTAL COMPROBANTE * 27.70 27.70 0000R    '╞ЧнЩн└800000972000001 0000`    (╞ЧнЩн└800000973000001000 C000206 1111.01 SEDA HUANUCO 1.00 0000a    ╢DА├┼ЧнЩн└800000972000001000 C000187 1411.02.060002 00001035 01 0002 2022/000148 5.14 0000    С─┼ЧнЩн└800000973000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    Т┼┼ЧнЩн└800000974000001 0000    а┌DА)╞ЧнЩн└800000974000001000 C000206 5212.29.000003 SEDA HUANUCO 1.00 0000b    *╞ЧнЩн└800000975000001 * TOTAL COMPROBANTE * 1.00 1.00 0000p    +╞ЧнЩн└800000976000001 0000q    ╖DА╞┼ЧнЩн└800000975000001000 C000188 1111.01 TORRES CABRERA VANESSA KATHERI 5.14 0000    б╟┼ЧнЩн└800000976000001000 C000188 2918.07 TORRES CABRERA VANESSA KATHERI 5.14 0000    в╚┼ЧнЩн└800000977000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    ░█DА,╞ЧнЩн└800000977000002 * TOTAL MOVIMIENTO CAJA * 3,931.22 3,931.22 0000r    -╞ЧнЩн└800000978000001000 D000018 2515.05 RHP E001-415 ESTEBAN SORIANO 240.00 0000А    .╞ЧнЩн└800000979000001000 D000018 4513.01.08 RHP E001-415 ESTEBAN SORIANO 240.00 0000Б    ╕DА╔┼ЧнЩн└800000978000001 0000    ▒╩┼ЧнЩн└800000979000001000 C000189 1111.01 00001088 01 0002 2022/000147 102.00 0000    ▓╦┼ЧнЩн└800000980000001000 C000189 1411.02.060002 00001088 01 0002 2022/000147 66.45 0000    └▄DА/╞ЧнЩн└800000980000001 * TOTAL COMPROBANTE * 240.00 240.00 0000В    0╞ЧнЩн└800000981000001 0000Р    1╞ЧнЩн└800000982000002 * TOTAL DIARIO * 240.00 240.00 0000С    ╣DА╠┼ЧнЩн└800000981000001000 C000189 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000    ┴═┼ЧнЩн└800000982000001000 C000189 5114.01.020602 00001088 01 0002 2022/000147 28.55 0000    ┬╬┼ЧнЩн└800000983000001 * TOTAL COMPROBANTE * 102.00 102.00 0000    ╨▌DА2╞ЧнЩн└800000983000001000 P000001 2517.01 PRIMA FDSC PRIMER TRIMESTRE 197.10 0000Т    3╞ЧнЩн└800000984000001000 P000001 4119.05 PRIMA FDSC PRIMER TRIMESTRE 197.10 0000░    4╞ЧнЩн└800000985000001 * TOTAL COMPROBANTE * 197.10 197.10 0000▒    PPяD∙D D¤АDDDDDD■АDDD D DDDDMАDDDDDD!D#D%D'D)D+D-DА/DNА1D3D5D7D9D;D>D@DBDDDFDHDJDLD D D DDDD<АDDDDD D"D$D&D(D*D,D.D0D2D4D6D8D:D=D?DOАADCDEDGDIDKDPDRDSDTDUDVDWDYD[D]DЪА_DaDcDeDgDQАiDkDmDoDqDsDuDxDzDЬА|D~DАDВDДDЖDИDКDМDОDРDТDvАФDЦDШDЩDXDZD\D^D`DbDdDfDhDjDlDnDpDrDtDwDyDЭА{D}DDБDГDЕDЗDЙDЛDНDПDСDУDХDЧDЫDЯDаDбDвDгD▐АЮАдDеDжDзDиDйDкDмDоD░D▓D┤D╢D╕DЁА║D╝D╛D└D┬D─D╞DлА╚D╩D╠D╬D╨D╥D╘D№А╫D┘D█D▌DрDтDфDцDшDъDьDюDяDнD╒АпD▒D│D╡D╖D╣D╗D╜D┐D┴D├D┼D╟D╔D╦D═D╧D╤D╙D╓D╪DўА┌D▄D▀DсDуDхDчDщDыDэDёDDDDЄDєDЇDїDЎD°D∙DА·D√D¤D■DА DDDDDDDDDD D D D DА DDDАDDDDDD D#D%D'D)D+D.D0D,А2D4D6D8D:D<D>D!А@DBDDDFDHDJDLD`АODQDSDUDWDYD[D]D^DDDD"D$DMА&D(D*D-D/D1D3D5D7D9D;D=D?DADCDEDGDIDKDNDPDaАRDTDVDXDZD\D_DlDnDqDsDoАuDwDyD{D}DDБDГDЕDЗDjАЙDЛDОDРDМАТDФDЦDЩDЫDЭDЮDbDcDdDeDfDgDhDЯАiDkDmDЧАpDrDtDvDxDzD|D~DАDВDДDЖDИDКDНDПDСDУDХDШDЪDаАЬDлDнDпD▒D│D╡D╕D║D╝D╛D└D┬D┼D├А╟D╔D╦D═D╧D┘D█D╢А▌D▀DсDуDбDвDгDхАдDеDжDзDиDйDкDмDоD░D▓D┤D╖D╣DфА╗D╜D┐D┴D─D╞D╚D╩D╠DPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ╗DА╧┼ЧнЩн└800000984000001 0000    ╤╨┼ЧнЩн└800000985000001000 C000190 1111.01 00000454 01 0001 2022/000095 27.70 0000    ╥╤┼ЧнЩн└800000986000001000 C000190 1411.02.060001 00000454 01 0001 2022/000095 13.97 0000    р▐DА5╞ЧнЩн└800000986000001 0000▓    6╞ЧнЩн└800000987000002 * TOTAL PROVISIONES * 197.10 197.10 0000└    7╞ЧнЩн└800000988000002 * TOTAL SEC.DES. * 4,368.32 4,368.32 0000┴    ╝DА╥┼ЧнЩн└800000987000001000 C000190 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    с╙┼ЧнЩн└800000988000001000 C000190 5114.01.020601 00000454 01 0001 2022/000095 10.73 0000    т╘┼ЧнЩн└800000989000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    Ё╜DА╒┼ЧнЩн└800000990000001 0000    ё╓┼ЧнЩн└800000991000001000 C000191 1111.01 00000588 01 0002 2022/000116 100.00 0000        ╫┼ЧнЩн└800000992000001000 C000191 1411.02.060002 00000588 01 0002 2022/000116 86.43 0000        ╨А>        ╠┼ЧнЩн└8Р    ═┼ЧнЩн└8С    ╬┼ЧнЩн└8Т    ╧┼ЧнЩн└8░    ╨┼ЧнЩн└8▒    ╤┼ЧнЩн└8▓    ╥┼ЧнЩн└8└    ╙┼ЧнЩн└8┴    ╘┼ЧнЩн└8┬    ╒┼ЧнЩн└8╨    ╓┼ЧнЩн└8╤    ╫┼ЧнЩн└8╥    ╪┼ЧнЩн└8р    ┘┼ЧнЩн└8с    ┌┼ЧнЩн└8т    █┼ЧнЩн└8Ё    ▄┼ЧнЩн└8ё    ▌┼ЧнЩн└8Є    ▐┼ЧнЩн└8    ▀┼ЧнЩн└8    р┼ЧнЩн└8    с┼ЧнЩн└8    т┼ЧнЩн└8    у┼ЧнЩн└8    ф┼ЧнЩн└8     х┼ЧнЩн└8!    ц┼ЧнЩн└8"    ч┼ЧнЩн└80    ш┼ЧнЩн└81    щ┼ЧнЩн└82    ъ┼ЧнЩн└8@    ы┼ЧнЩн└8A    ь┼ЧнЩн└8B    э┼ЧнЩн└8P    ю┼ЧнЩн└8Q    я┼ЧнЩн└8R    Ё┼ЧнЩн└8`    ё┼ЧнЩн└8a    Є┼ЧнЩн└8b    є┼ЧнЩн└8p    Ї┼ЧнЩн└8q    ї┼ЧнЩн└8r    Ў┼ЧнЩн└8А    ў┼ЧнЩн└8Б    °┼ЧнЩн└8В    ∙┼ЧнЩн└8Р    ·┼ЧнЩн└8С    √┼ЧнЩн└8Т    №┼ЧнЩн└8а    ¤┼ЧнЩн└8б    ■┼ЧнЩн└8в     ┼ЧнЩн└8░    ╞ЧнЩн└8▒    ╞ЧнЩн└8▓    ╞ЧнЩн└8└    ╞ЧнЩн└8┴    ╞ЧнЩн└8┬    ╞ЧнЩн└8╨    ╞ЧнЩн└8╤    ╞ЧнЩн└8╥    ╞ЧнЩн└8р     ╞ЧнЩн└8срА)        000009580000B    000009590000P    000009600000 Q    000009610000!R    000009620000"`    0000096300000a    0000096400001b    0000096500002p    000009660000@q    000009670000Ar    000009680000BА    000009690000PБ    000009700000QВ    000009710000RР    000009720000`С    000009730000aТ    000009740000bа    000009750000pб    000009760000qв    000009770000r░    000009780000А▒    000009790000Б▓    000009800000В└    000009810000Р┴    000009820000С┬    000009830000Т╨    000009840000░╤    000009850000▒╥    000009860000▓р    000009870000└с    000009880000┴т    000009890000┬Ё    000009900000╨ё    000009910000╤╤    000009920000╥╥    000009930000рр    000009940000сс    000009950000тт    000009960000ЁЁ    000009970000ёё    000009980000ЄЄчА>         ╞ЧнЩн└8Ё     ╞ЧнЩн└8ё     ╞ЧнЩн└8Є    ╞ЧнЩн└8    ╞ЧнЩн└8    ╞ЧнЩн└8    ╞ЧнЩн└8     ╞ЧнЩн└8!    ╞ЧнЩн└8"    ╞ЧнЩн└80    ╞ЧнЩн└81    ╞ЧнЩн└82    ╞ЧнЩн└8@    ╞ЧнЩн└8A    ╞ЧнЩн└8B    ╞ЧнЩн└8P    ╞ЧнЩн└8Q    ╞ЧнЩн└8R    ╞ЧнЩн└8`    ╞ЧнЩн└8a    ╞ЧнЩн└8b     ╞ЧнЩн└8p    !╞ЧнЩн└8q    "╞ЧнЩн└8r    #╞ЧнЩн└8А    $╞ЧнЩн└8Б    %╞ЧнЩн└8В    &╞ЧнЩн└8Р    '╞ЧнЩн└8С    (╞ЧнЩн└8Т    )╞ЧнЩн└8а    *╞ЧнЩн└8б    +╞ЧнЩн└8в    ,╞ЧнЩн└8░    -╞ЧнЩн└8▒    .╞ЧнЩн└8▓    /╞ЧнЩн└8└    0╞ЧнЩн└8┴    1╞ЧнЩн└8┬    2╞ЧнЩн└8╨    3╞ЧнЩн└8╤    4╞ЧнЩн└8╥    5╞ЧнЩн└8р    6╞ЧнЩн└8с    7╞ЧнЩн└8т    8╞ЧнЩн└8Ё    9╞ЧнЩн└8ё    :╞ЧнЩн└8Є    ;╞ЧнЩн└8    <╞ЧнЩн└8    =╞ЧнЩн└8    >╞ЧнЩн└8     ?╞ЧнЩн└8!    @╞ЧнЩн└8"    A╞ЧнЩн└80    B╞ЧнЩн└81    C╞ЧнЩн└82    D╞ЧнЩн└8@    E╞ЧнЩн└8A    F╞ЧнЩн└8B    G╞ЧнЩн└8P    H╞ЧнЩн└8Q▀DА8╞ЧнЩн└800000989000001 0000┬    9╞ЧнЩн└800000990000002 * TOTAL 10/01/2023 * 4,368.32 4,368.32 0000╨    :╞ЧнЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000    ` сDА;╞ЧнЩн└800001002000001 FECHA.- 6/03/2023 0000    a <╞ЧнЩн└800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    b =╞ЧнЩн└800001004000002 CONSISTENCIA EN SOL DEL 11/01/2023 0000    p тDА>╞ЧнЩн└800001005000002OFICINA HUANUCO 000 SOL 0000    q ?╞ЧнЩн└800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r @╞ЧнЩн└800001007000001SEC. NO. M O V I M I E N T O 0000    А уDАA╞ЧнЩн└800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Б B╞ЧнЩн└800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    В C╞ЧнЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Р фDАD╞ЧнЩн└800001011000001000 C000208 1111.01 00000472 251.00 0000    С E╞ЧнЩн└800001012000001000 C000208 3111.01.000000 00000472 251.00 0000    Т F╞ЧнЩн└800001013000001 * TOTAL COMPROBANTE * 251.00 251.00 0000    а хDАG╞ЧнЩн└800001014000001 0000    б H╞ЧнЩн└800001015000001000 C000209 1111.01 00001076 01 0002 2022/000141 345.50 0000    в I╞ЧнЩн└800001016000001000 C000209 1411.02.060002 00001076 01 0002 2022/000141 303.43 0000    ░ цDАJ╞ЧнЩн└800001017000001000 C000209 1418.02 00001076 01 0002 2022/000141 8.52 0000    ▒ K╞ЧнЩн└800001018000001000 C000209 3111.01.000000 00001076 01 0002 2022/000141 7.00 0000    ▓ L╞ЧнЩн└800001019000001000 C000209 5114.01.020602 00001076 01 0002 2022/000141 26.55 0000    └ шDАM╞ЧнЩн└800001020000001 * TOTAL COMPROBANTE * 345.50 345.50 0000    ┴ N╞ЧнЩн└800001021000001 0000    ┬ O╞ЧнЩн└800001022000001000 C000210 1111.01 00000454 01 0001 2022/000095 27.70 0000    ╨ щDАP╞ЧнЩн└800001023000001000 C000210 1411.02.060001 00000454 01 0001 2022/000095 21.17 0000    ╤ Q╞ЧнЩн└800001024000001000 C000210 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ╥ R╞ЧнЩн└800001025000001000 C000210 5114.01.020601 00000454 01 0001 2022/000095 3.53 0000    р ъDАS╞ЧнЩн└800001026000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    с T╞ЧнЩн└800001027000001 0000    т U╞ЧнЩн└800001028000001000 C000211 1111.01 00001041 01 0001 2022/000104 80.00 0000    Ё DА╣╞ЧнЩн└800001028000001 * TOTAL COMPROBANTE * 19.70 19.70 0000в    ║╞ЧнЩн└800001029000001 0000░    ╗╞ЧнЩн└800001030000001000 C000230 1111.01 00000541 01 0001 2022/000094 378.90 0000▒    ыDАV╞ЧнЩн└800001029000001000 C000211 1411.02.060001 00001041 01 0001 2022/000104 66.30 0000    ё W╞ЧнЩн└800001030000001000 C000211 5114.01.020601 00001041 01 0001 2022/000104 13.70 0000    Є X╞ЧнЩн└800001031000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    !DА╝╞ЧнЩн└800001031000001000 C000230 1411.02.060001 00000541 01 0001 2022/000094 369.90 0000▓    ╜╞ЧнЩн└800001032000001000 C000230 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000└    ╛╞ЧнЩн└800001033000001000 C000230 5114.01.020601 00000541 01 0001 2022/000094 6.00 0000┴    ьDАY╞ЧнЩн└800001032000001 0000    !Z╞ЧнЩн└800001033000001000 C000212 1111.01 00001019 01 0002 2022/000110 499.70 0000    ![╞ЧнЩн└800001034000001000 C000212 1411.02.060002 00001019 01 0002 2022/000110 407.59 0000    !DА┐╞ЧнЩн└800001034000001 * TOTAL COMPROBANTE * 378.90 378.90 0000┬    └╞ЧнЩн└800001035000001 0000╨    ┴╞ЧнЩн└800001036000001000 C000231 1111.01 001-001-000-0000066-5 10.00 0000╤    эDА\╞ЧнЩн└800001035000001000 C000212 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    !]╞ЧнЩн└800001036000001000 C000212 5114.01.020602 00001019 01 0002 2022/000110 85.11 0000    !^╞ЧнЩн└800001037000001 * TOTAL COMPROBANTE * 499.70 499.70 0000     !DА┬╞ЧнЩн└800001037000001000 C000231 2112.01.010001 001-001-000-0000066-5 10.00 0000╥    ├╞ЧнЩн└800001038000001 * TOTAL COMPROBANTE * 10.00 10.00 0000р    ─╞ЧнЩн└800001039000001 0000с    юDА_╞ЧнЩн└800001038000001 0000    !!`╞ЧнЩн└800001039000001000 C000213 1111.01 00000656 02 0002 2022/000003 1,700.00 0000    "!a╞ЧнЩн└800001040000001000 C000213 1411.02.060004 00000656 02 0002 2022/000003 1,417.27 0000    0!■А>        J╞ЧнЩн└8`    K╞ЧнЩн└8a    L╞ЧнЩн└8b    M╞ЧнЩн└8А    N╞ЧнЩн└8Б    O╞ЧнЩн└8В    P╞ЧнЩн└8Р    Q╞ЧнЩн└8С    R╞ЧнЩн└8Т    S╞ЧнЩн└8а    T╞ЧнЩн└8б    U╞ЧнЩн└8в    V╞ЧнЩн└8░    W╞ЧнЩн└8▒    X╞ЧнЩн└8▓    Y╞ЧнЩн└8└    Z╞ЧнЩн└8┴    [╞ЧнЩн└8┬    \╞ЧнЩн└8╨    ]╞ЧнЩн└8╤    ^╞ЧнЩн└8╥    _╞ЧнЩн└8р    `╞ЧнЩн└8с    a╞ЧнЩн└8т    b╞ЧнЩн└8Ё    c╞ЧнЩн└8ё    d╞ЧнЩн└8Є    e╞ЧнЩн└8    f╞ЧнЩн└8    g╞ЧнЩн└8    h╞ЧнЩн└8     i╞ЧнЩн└8!    j╞ЧнЩн└8"    k╞ЧнЩн└80    l╞ЧнЩн└81    m╞ЧнЩн└82    n╞ЧнЩн└8@    o╞ЧнЩн└8A    p╞ЧнЩн└8B    q╞ЧнЩн└8P    r╞ЧнЩн└8Q    s╞ЧнЩн└8R    t╞ЧнЩн└8`    u╞ЧнЩн└8a    v╞ЧнЩн└8b    w╞ЧнЩн└8p    x╞ЧнЩн└8q    y╞ЧнЩн└8r    z╞ЧнЩн└8А    {╞ЧнЩн└8Б    |╞ЧнЩн└8В    }╞ЧнЩн└8Р    ~╞ЧнЩн└8С    ╞ЧнЩн└8Т    А╞ЧнЩн└8а    Б╞ЧнЩн└8б    В╞ЧнЩн└8в    Г╞ЧнЩн└8░    Д╞ЧнЩн└8▒    Е╞ЧнЩн└8▓    Ж╞ЧнЩн└8└    З╞ЧнЩн└8┴DА┼╞ЧнЩн└800001040000001000 C000232 1111.01 00000871 01 0001 2022/000105 212.00 0000т    ╞╞ЧнЩн└800001041000001000 C000232 1411.02.060001 00000871 01 0001 2022/000105 201.71 0000Ё    ╟╞ЧнЩн└800001042000001000 C000232 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000ё    яDАb╞ЧнЩн└800001041000001000 C000213 1418.02 00000656 02 0002 2022/000003 54.89 0000    1!c╞ЧнЩн└800001042000001000 C000213 3111.01.000000 00000656 02 0002 2022/000003 40.00 0000    2!d╞ЧнЩн└800001043000001000 C000213 5114.01.020604 00000656 02 0002 2022/000003 187.84 0000    @!DА╚╞ЧнЩн└800001043000001000 C000232 5114.01.020601 00000871 01 0001 2022/000105 7.29 0000Є    ╔╞ЧнЩн└800001044000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ╩╞ЧнЩн└800001045000001 0000    ёDАe╞ЧнЩн└800001044000001 * TOTAL COMPROBANTE * 1,700.00 1,700.00 0000    A!f╞ЧнЩн└800001045000001 0000    B!g╞ЧнЩн└800001046000001000 C000214 1111.01 IDESI HUANUCO 1,700.00 0000    `!DА╦╞ЧнЩн└800001046000001000 C000233 1111.01 001-001-000-0000086-8 5.00 0000    ╠╞ЧнЩн└800001047000001000 C000233 2112.01.010001 001-001-000-0000086-8 5.00 0000     ═╞ЧнЩн└800001048000001 * TOTAL COMPROBANTE * 5.00 5.00 0000!    ЄDАh╞ЧнЩн└800001047000001000 C000214 1113.01.000001 IDESI HUANUCO 1,700.00 0000    a!i╞ЧнЩн└800001048000001 * TOTAL COMPROBANTE * 1,700.00 1,700.00 0000    b!j╞ЧнЩн└800001049000001 0000    p!DА╬╞ЧнЩн└800001049000001 0000"    ╧╞ЧнЩн└800001050000001000 C000234 1111.01 00001024 01 0002 2022/000131 234.40 00000    ╨╞ЧнЩн└800001051000001000 C000234 1411.02.060002 00001024 01 0002 2022/000131 179.81 00001    єDАk╞ЧнЩн└800001050000001000 C000215 1111.01 00001038 211.43 0000    q!l╞ЧнЩн└800001051000001000 C000215 3111.01.000000 00001038 211.43 0000    r!m╞ЧнЩн└800001052000001 * TOTAL COMPROBANTE * 211.43 211.43 0000    А!DА╤╞ЧнЩн└800001052000001000 C000234 3111.01.000000 00001024 01 0002 2022/000131 7.00 00002    ╥╞ЧнЩн└800001053000001000 C000234 5114.01.020602 00001024 01 0002 2022/000131 47.59 0000@    ╙╞ЧнЩн└800001054000001 * TOTAL COMPROBANTE * 234.40 234.40 0000A    ЇDАn╞ЧнЩн└800001053000001 0000    Б!o╞ЧнЩн└800001054000001000 C000216 1111.01 00000017 20.00 0000    В!p╞ЧнЩн└800001055000001000 C000216 3111.01.000000 00000017 20.00 0000    Р!DА╘╞ЧнЩн└800001055000001 0000B    ╒╞ЧнЩн└800001056000001000 C000235 1111.01 00001052 01 0002 2022/000002 10.00 0000P    ╓╞ЧнЩн└800001057000001000 C000235 1415.02.060002 00001052 01 0002 2022/000002 10.00 0000Q    їDАq╞ЧнЩн└800001056000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    С!r╞ЧнЩн└800001057000001 0000    Т!s╞ЧнЩн└800001058000001000 C000217 1111.01 001-001-000-0000005-1 20.00 0000    а!DА╫╞ЧнЩн└800001058000001 * TOTAL COMPROBANTE * 10.00 10.00 0000R    ╪╞ЧнЩн└800001059000001 0000`    ┘╞ЧнЩн└800001060000001000 C000236 1111.01 00000746 01 0001 2022/000098 134.20 0000a    ЎDАt╞ЧнЩн└800001059000001000 C000217 2112.01.010001 001-001-000-0000005-1 20.00 0000    б!u╞ЧнЩн└800001060000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    в!v╞ЧнЩн└800001061000001 0000    ░!DА┌╞ЧнЩн└800001061000001000 C000236 1411.02.060001 00000746 01 0001 2022/000098 129.51 0000b    █╞ЧнЩн└800001062000001000 C000236 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000p    ▄╞ЧнЩн└800001063000001000 C000236 5114.01.020601 00000746 01 0001 2022/000098 1.69 0000q    ўDАw╞ЧнЩн└800001062000001000 C000218 1111.01 001-002-000-0000098-9 260.00 0000    ▒!x╞ЧнЩн└800001063000001000 C000218 2112.01.010002 001-002-000-0000098-9 260.00 0000    ▓!y╞ЧнЩн└800001064000001 * TOTAL COMPROBANTE * 260.00 260.00 0000    └!DА▌╞ЧнЩн└800001064000001 * TOTAL COMPROBANTE * 134.20 134.20 0000r    ▐╞ЧнЩн└800001065000001 0000А    ▀╞ЧнЩн└800001066000001000 C000237 1111.01 00000709 01 0001 2022/000090 100.00 0000Б    °DАz╞ЧнЩн└800001065000001 0000    ┴!{╞ЧнЩн└800001066000001000 C000219 1111.01 FDC 197.10 0000    ┬!|╞ЧнЩн└800001067000001000 C000219 2517.02 FDC 197.10 0000    ╨!DАр╞ЧнЩн└800001067000001000 C000237 1411.02.060001 00000709 01 0001 2022/000090 84.73 0000В    с╞ЧнЩн└800001068000001000 C000237 1418.02 00000709 01 0001 2022/000090 15.27 0000Р    т╞ЧнЩн└800001069000001 * TOTAL COMPROBANTE * 100.00 100.00 0000С    ∙DА}╞ЧнЩн└800001068000001 * TOTAL COMPROBANTE * 197.10 197.10 0000    ╤!~╞ЧнЩн└800001069000001 0000    ╥!╞ЧнЩн└800001070000001000 C000220 1111.01 00001074 01 0001 2022/000100 68.41 0000    р!DАу╞ЧнЩн└800001070000001 0000Т    ф╞ЧнЩн└800001071000001000 C000238 1111.01 00000893 01 0001 2022/000083 44.00 0000а    х╞ЧнЩн└800001072000001000 C000238 1411.02.060001 00000893 01 0001 2022/000083 36.50 0000б    ·DАА╞ЧнЩн└800001071000001000 C000220 1411.02.060001 00001074 01 0001 2022/000100 68.28 0000    с!Б╞ЧнЩн└800001072000001000 C000220 5114.01.020601 00001074 01 0001 2022/000100 .13 0000    т!В╞ЧнЩн└800001073000001 * TOTAL COMPROBANTE * 68.41 68.41 0000    Ё!DАц╞ЧнЩн└800001073000001000 C000238 1418.02 00000893 01 0001 2022/000083 7.50 0000в    ч╞ЧнЩн└800001074000001 * TOTAL COMPROBANTE * 44.00 44.00 0000░    ш╞ЧнЩн└800001075000001 0000▒    √DАГ╞ЧнЩн└800001074000001 0000    ё!Д╞ЧнЩн└800001075000001000 C000221 1111.01 00001081 01 0001 2022/000107 52.80 0000    Є!Е╞ЧнЩн└800001076000001000 C000221 1411.02.060001 00001081 01 0001 2022/000107 44.44 0000    " DАщ╞ЧнЩн└800001076000001000 C000239 1111.01 00000983 02 0001 2022/000019 1,220.00 0000▓    ъ╞ЧнЩн└800001077000001000 C000239 1411.02.060005 00000983 02 0001 2022/000019 1,131.43 0000└    ы╞ЧнЩн└800001078000001000 C000239 1418.02 00000983 02 0001 2022/000019 45.34 0000┴    №DАЖ╞ЧнЩн└800001077000001000 C000221 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    "З╞ЧнЩн└800001078000001000 C000221 5114.01.020601 00001081 01 0001 2022/000107 5.36 0000    "И╞ЧнЩн└800001079000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    "!DАь╞ЧнЩн└800001079000001000 C000239 3111.01.000000 00000983 02 0001 2022/000019 20.00 0000┬    э╞ЧнЩн└800001080000001000 C000239 5114.01.020605 00000983 02 0001 2022/000019 23.23 0000╨    ю╞ЧнЩн└800001081000001 * TOTAL COMPROBANTE * 1,220.00 1,220.00 0000╤    ¤DАЙ╞ЧнЩн└800001080000001 0000    "К╞ЧнЩн└800001081000001000 C000222 1111.01 00000108 02 0001 2022/000020 247.83 0000    "Л╞ЧнЩн└800001082000001000 C000222 1411.02.060005 00000108 02 0001 2022/000020 155.08 0000     ""DАя╞ЧнЩн└800001082000001 0000╥    Ё╞ЧнЩн└800001083000001000 C000240 1111.01 00000983 02 0001 2022/000019 EXTOR. 1,220.00 0000000000 0000Ё    ё╞ЧнЩн└800001084000001000 C000240 1411.02.060005 00000983 02 0001 2022/000019 EXTOR. 1,131.43 0000000000 0000ё     DАМ╞ЧнЩн└800001083000001000 C000222 1418.02 00000108 02 0001 2022/000020 48.08 0000    !"Н╞ЧнЩн└800001084000001000 C000222 3111.01.000000 00000108 02 0001 2022/000020 20.00 0000    ""О╞ЧнЩн└800001085000001000 C000222 5114.01.020605 00000108 02 0001 2022/000020 24.67 0000    0"#DАЄ╞ЧнЩн└800001085000001000 C000240 1418.02 00000983 02 0001 2022/000019 EXTOR. 45.34 0000000000 0000Є    є╞ЧнЩн└800001086000001000 C000240 3111.01.000000 00000983 02 0001 2022/000019 EXTOR. 20.00 0000000000 0000     Ї╞ЧнЩн└800001087000001000 C000240 5114.01.020605 00000983 02 0001 2022/000019 EXTOR. 23.23 0000000000 0000     DАП╞ЧнЩн└800001086000001 * TOTAL COMPROBANTE * 247.83 247.83 0000    1"Р╞ЧнЩн└800001087000001 0000    2"С╞ЧнЩн└800001088000001000 C000223 1111.01 00001090 01 0002 2022/000134 143.90 0000    @"$DАї╞ЧнЩн└800001088000001 * TOTAL COMPROBANTE * 1,220.00 1,220.00 0000     Ў╞ЧнЩн└800001089000001 0000     ў╞ЧнЩн└800001090000001000 C000241 1111.01 00000983 02 0001 2022/000019 1,200.00 0000!     DАТ╞ЧнЩн└800001089000001000 C000223 1411.02.060002 00001090 01 0002 2022/000134 121.20 0000    A"У╞ЧнЩн└800001090000001000 C000223 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    B"Ф╞ЧнЩн└800001091000001000 C000223 5114.01.020602 00001090 01 0002 2022/000134 15.70 0000    P"%DА°╞ЧнЩн└800001091000001000 C000241 1411.02.060005 00000983 02 0001 2022/000019 1,111.43 0000"     ∙╞ЧнЩн└800001092000001000 C000241 1418.02 00000983 02 0001 2022/000019 45.34 00000     ·╞ЧнЩн└800001093000001000 C000241 3111.01.000000 00000983 02 0001 2022/000019 20.00 00001     DАХ╞ЧнЩн└800001092000001 * TOTAL COMPROBANTE * 143.90 143.90 0000    Q"Ц╞ЧнЩн└800001093000001 0000    R"Ч╞ЧнЩн└800001094000001000 C000224 1111.01 001-001-000-0000131-0 70.00 0000    `"&DА√╞ЧнЩн└800001094000001000 C000241 5114.01.020605 00000983 02 0001 2022/000019 23.23 00002     №╞ЧнЩн└800001095000001 * TOTAL COMPROBANTE * 1,200.00 1,200.00 0000@     ¤╞ЧнЩн└800001096000001 0000A     DАШ╞ЧнЩн└800001095000001000 C000224 2112.01.010001 001-001-000-0000131-0 70.00 0000    a"Щ╞ЧнЩн└800001096000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    b"Ъ╞ЧнЩн└800001097000001 0000    p"'DА■╞ЧнЩн└800001097000001000 C000242 1111.01 00000692 01 0002 2022/000136 14.54 0000B      ╞ЧнЩн└800001098000001000 C000242 1411.02.060002 00000692 01 0002 2022/000136 14.54 0000P     ╟ЧнЩн└800001099000001 * TOTAL COMPROBANTE * 14.54 14.54 0000Q     DАЫ╞ЧнЩн└800001098000001000 C000225 1111.01 00000917 01 0002 2022/000137 2,954.70 0000    q"Ь╞ЧнЩн└800001099000001000 C000225 1411.02.060002 00000917 01 0002 2022/000137 2,545.88 0000    r"Э╞ЧнЩн└800001000000001000 C000225 1418.02 00000917 01 0002 2022/000137 252.98 0000    А"(DА╟ЧнЩн└800001000000001 0000R     ╟ЧнЩн└800001001000001000 C000243 1111.01 TIXE TORATTO ROSALINA 14.54 0000`     ╟ЧнЩн└800001002000001000 C000243 5212.29.000002 TIXE TORATTO ROSALINA 14.54 0000a     DАЮ╞ЧнЩн└800001001000001000 C000225 3111.01.000000 00000917 01 0002 2022/000137 21.00 0000ЄБ"Я╞ЧнЩн└800001002000001000 C000225 5114.01.020602 00000917 01 0002 2022/000137 134.84 0000В"а╞ЧнЩн└800001003000001 * TOTAL COMPROBANTE * 2,954.70 2,954.70 0000Р"А>        Й╞ЧнЩн└8╨    К╞ЧнЩн└8╤    Л╞ЧнЩн└8╥    М╞ЧнЩн└8Ё    Н╞ЧнЩн└8ё    О╞ЧнЩн└8Є    П╞ЧнЩн└8     Р╞ЧнЩн└8     С╞ЧнЩн└8     Т╞ЧнЩн└8     У╞ЧнЩн└8!     Ф╞ЧнЩн└8"     Х╞ЧнЩн└80     Ц╞ЧнЩн└81     Ч╞ЧнЩн└82     Ш╞ЧнЩн└8@     Щ╞ЧнЩн└8A     Ъ╞ЧнЩн└8B     Ы╞ЧнЩн└8P     Ь╞ЧнЩн└8Q     Э╞ЧнЩн└8R     Ю╞ЧнЩн└8`     Я╞ЧнЩн└8a     а╞ЧнЩн└8b     б╞ЧнЩн└8p     в╞ЧнЩн└8q     г╞ЧнЩн└8r     д╞ЧнЩн└8А     е╞ЧнЩн└8Б     ж╞ЧнЩн└8В     з╞ЧнЩн└8Р     и╞ЧнЩн└8С     й╞ЧнЩн└8Т     к╞ЧнЩн└8а     л╞ЧнЩн└8б     м╞ЧнЩн└8в     н╞ЧнЩн└8░     о╞ЧнЩн└8▒     п╞ЧнЩн└8▓     ░╞ЧнЩн└8└     ▒╞ЧнЩн└8┴     ▓╞ЧнЩн└8┬     │╞ЧнЩн└8╨     ┤╞ЧнЩн└8╤     ╡╞ЧнЩн└8╥     ╢╞ЧнЩн└8р     ╖╞ЧнЩн└8с     ╕╞ЧнЩн└8т     ╣╞ЧнЩн└8Ё     ║╞ЧнЩн└8ё     ╗╞ЧнЩн└8Є     ╝╞ЧнЩн└8!    ╜╞ЧнЩн└8!    ╛╞ЧнЩн└8!    ┐╞ЧнЩн└8!    └╞ЧнЩн└8!    ┴╞ЧнЩн└8!    ┬╞ЧнЩн└8 !    ├╞ЧнЩн└8!!    ─╞ЧнЩн└8"!    ┼╞ЧнЩн└80!    ╞╞ЧнЩн└81!)DА╟ЧнЩн└800001003000001 * TOTAL COMPROBANTE * 14.54 14.54 0000b     ╟ЧнЩн└800001004000001 0000p     ╟ЧнЩн└800001005000001000 C000244 1111.01 SEDA HUANUCO 47.10 0000q     DАб╞ЧнЩн└800001004000001 0000С"в╞ЧнЩн└800001005000001000 C000226 1111.01 00000692 01 0002 2022/000136 266.20 0000 Т"г╞ЧнЩн└800001006000001000 C000226 1411.02.060002 00000692 01 0002 2022/000136 256.19 0000!а"*DА╟ЧнЩн└800001006000001000 C000244 2517.06.000002 SEDA HUANUCO 47.10 0000r     ╟ЧнЩн└800001007000001 * TOTAL COMPROBANTE * 47.10 47.10 0000А      ╟ЧнЩн└800001008000001 0000Б     DАд╞ЧнЩн└800001007000001000 C000226 3111.01.000000 00000692 01 0002 2022/000136 7.00 0000"б"е╞ЧнЩн└800001008000001000 C000226 5114.01.020602 00000692 01 0002 2022/000136 3.01 00000в"ж╞ЧнЩн└800001009000001 * TOTAL COMPROBANTE * 266.20 266.20 00001└",DА ╟ЧнЩн└800001009000001000 C000245 1111.01 SEDA HUANUCO 2.00 0000В      ╟ЧнЩн└800001010000001000 C000245 5212.29.000003 SEDA HUANUCO 2.00 0000Р      ╟ЧнЩн└800001011000001 * TOTAL COMPROBANTE * 2.00 2.00 0000С      DАз╞ЧнЩн└800001010000001 00002┴"и╞ЧнЩн└800001011000001000 C000227 1111.01 00001087 01 0002 2022/000125 189.40 0000@┬"й╞ЧнЩн└800001012000001000 C000227 1411.02.060002 00001087 01 0002 2022/000125 165.81 0000A╨"-DА ╟ЧнЩн└800001012000001 0000Т     ╟ЧнЩн└800001013000001000 C000246 1111.01 00000797 01 0002 2022/000138 105.60 0000а     ╟ЧнЩн└800001014000001000 C000246 1411.02.060002 00000797 01 0002 2022/000138 73.12 0000б      DАк╞ЧнЩн└800001013000001000 C000227 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000B╤"л╞ЧнЩн└800001014000001000 C000227 5114.01.020602 00001087 01 0002 2022/000125 16.59 0000P╥"м╞ЧнЩн└800001015000001 * TOTAL COMPROBANTE * 189.40 189.40 0000Qр".DА╟ЧнЩн└800001015000001000 C000246 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000в     ╟ЧнЩн└800001016000001000 C000246 5114.01.020602 00000797 01 0002 2022/000138 25.48 0000░     ╟ЧнЩн└800001017000001 * TOTAL COMPROBANTE * 105.60 105.60 0000▒      DАн╞ЧнЩн└800001016000001 0000Rс"о╞ЧнЩн└800001017000001000 C000228 1111.01 00001080 01 0002 2022/000129 116.30 0000`т"п╞ЧнЩн└800001018000001000 C000228 1411.02.060002 00001080 01 0002 2022/000129 98.06 0000aЁ"/DА╟ЧнЩн└800001018000001 0000▓     ╟ЧнЩн└800001019000002 * TOTAL MOVIMIENTO CAJA * 14,393.95 14,393.95 0000└     ╟ЧнЩн└800001020000001000 D000007 2517.02 PAGO ADELANTADO CONTRIB. SBS 197.10 0000┴      DА░╞ЧнЩн└800001019000001000 C000228 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000bё"▒╞ЧнЩн└800001020000001000 C000228 5114.01.020602 00001080 01 0002 2022/000129 11.24 0000АЄ"▓╞ЧнЩн└800001021000001 * TOTAL COMPROBANTE * 116.30 116.30 0000Б#0DА╟ЧнЩн└800001021000001000 D000007 4514.05.000001 PAGO ADELANTADO CONTRIB. SBS 197.10 0000┬     ╟ЧнЩн└800001022000001 * TOTAL COMPROBANTE * 197.10 197.10 0000╨     ╟ЧнЩн└800001023000001 0000╤      DА│╞ЧнЩн└800001022000001 0000В#┤╞ЧнЩн└800001023000001000 C000229 1111.01 00001005 01 0002 2022/000047 10.00 0000Р#╡╞ЧнЩн└800001024000001000 C000229 5114.01.020602 00001005 01 0002 2022/000047 .30 0000С#1DА╟ЧнЩн└800001024000002 * TOTAL DIARIO * 197.10 197.10 0000╥     ╟ЧнЩн└800001025000002 * TOTAL SEC.DES. * 14,591.05 14,591.05 0000р     ╟ЧнЩн└800001026000001 0000с     DА╢╞ЧнЩн└800001025000001000 C000229 5114.05.020002 00001005 01 0002 2022/000047 9.70 0000Т#╖╞ЧнЩн└800001026000001000 C000229 8114.02 00001005 01 0002 2022/000047 9.70 0000а#╕╞ЧнЩн└800001027000001000 C000229 821 00001005 01 0002 2022/000047 9.70 0000б #ЁАI*        000010000000R А"    000010010000ЄБ"    000010020000В"    000010030000Р"    000010040000С"    000010050000 Т"    000010060000!а"    000010070000"б"    0000100800000в"    0000100900001└"    0000101000002┴"    000010110000@┬"    000010120000A╨"    000010130000B╤"    000010140000P╥"    000010150000Qр"    000010160000Rс"    000010170000`т"    000010180000aЁ"    000010190000bё"    000010200000АЄ"    000010210000Б#    000010220000В#    000010230000Р#    000010240000С#    000010250000Т#    000010260000а#    000010270000б #    000010280000вЁ     000010290000░ё     000010300000▒Є     000010310000▓!    000010320000└!    000010330000┴!    000010340000┬!    000010350000╨!    000010360000╤!    000010370000╥ !    000010380000р!!    000010390000с"!    000010400000т0!    000010410000Ё1!А)        000010430000Є@!    000010440000A!    000010450000B!    000010460000`!    000010470000 a!    000010480000!b!    000010490000"p!    0000105000000q!    0000105100001r!    0000105200002А!    000010530000@Б!    000010540000AВ!    000010550000BР!    000010560000PС!    000010570000QТ!    000010580000Rа!    000010590000`б!    000010600000aв!    000010610000b░!    000010620000p▒!    000010630000q▓!    000010640000r└!    000010650000А┴!    000010660000Б┬!    000010670000В╨!    000010680000Р╤!    000010690000С╥!    000010700000Тр!    000010710000ас!    000010720000бт!    000010730000вЁ!    000010740000░ё!    000010750000▒Є!    000010760000▓"    000010770000└"    000010780000┴"    000010790000┬"    000010800000╨"    000010810000╤"    000010820000╥ "    000010830000Ё!"+А>        ╚╞ЧнЩн└8@!    ╔╞ЧнЩн└8A!    ╩╞ЧнЩн└8B!    ╦╞ЧнЩн└8`!    ╠╞ЧнЩн└8a!    ═╞ЧнЩн└8b!    ╬╞ЧнЩн└8p!    ╧╞ЧнЩн└8q!    ╨╞ЧнЩн└8r!    ╤╞ЧнЩн└8А!    ╥╞ЧнЩн└8Б!    ╙╞ЧнЩн└8В!    ╘╞ЧнЩн└8Р!    ╒╞ЧнЩн└8С!    ╓╞ЧнЩн└8Т!    ╫╞ЧнЩн└8а!    ╪╞ЧнЩн└8б!    ┘╞ЧнЩн└8в!    ┌╞ЧнЩн└8░!    █╞ЧнЩн└8▒!    ▄╞ЧнЩн└8▓!    ▌╞ЧнЩн└8└!    ▐╞ЧнЩн└8┴!    ▀╞ЧнЩн└8┬!    р╞ЧнЩн└8╨!    с╞ЧнЩн└8╤!    т╞ЧнЩн└8╥!    у╞ЧнЩн└8р!    ф╞ЧнЩн└8с!    х╞ЧнЩн└8т!    ц╞ЧнЩн└8Ё!    ч╞ЧнЩн└8ё!    ш╞ЧнЩн└8Є!    щ╞ЧнЩн└8"    ъ╞ЧнЩн└8"    ы╞ЧнЩн└8"    ь╞ЧнЩн└8"    э╞ЧнЩн└8"    ю╞ЧнЩн└8"    я╞ЧнЩн└8 "    Ё╞ЧнЩн└8!"    ё╞ЧнЩн└8""    Є╞ЧнЩн└80"    є╞ЧнЩн└81"    Ї╞ЧнЩн└82"    ї╞ЧнЩн└8@"    Ў╞ЧнЩн└8A"    ў╞ЧнЩн└8B"    °╞ЧнЩн└8P"    ∙╞ЧнЩн└8Q"    ·╞ЧнЩн└8R"    √╞ЧнЩн└8`"    №╞ЧнЩн└8a"    ¤╞ЧнЩн└8b"    ■╞ЧнЩн└8p"     ╞ЧнЩн└8q"    ╟ЧнЩн└8r"    ╟ЧнЩн└8А"    ╟ЧнЩн└8Б"    ╟ЧнЩн└8В"    ╟ЧнЩн└8Р"    ╟ЧнЩн└8С"2DА╟ЧнЩн└800001027000002 * TOTAL 11/01/2023 * 14,591.05 14,591.05 0000т     ╟ЧнЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000    b%╟ЧнЩн└800001102000001 FECHA.- 6/03/2023 0000    p%BА>        ╟ЧнЩн└8а"    ╟ЧнЩн└8б"     ╟ЧнЩн└8в"     ╟ЧнЩн└8└"     ╟ЧнЩн└8┴"     ╟ЧнЩн└8┬"     ╟ЧнЩн└8╨"    ╟ЧнЩн└8╤"    ╟ЧнЩн└8╥"    ╟ЧнЩн└8р"    ╟ЧнЩн└8с"    ╟ЧнЩн└8т"    ╟ЧнЩн└8Ё"    ╟ЧнЩн└8ё"    ╟ЧнЩн└8Є"    ╟ЧнЩн└8#    ╟ЧнЩн└8#    ╟ЧнЩн└8#    ╟ЧнЩн└8#    ╟ЧнЩн└8#    ╟ЧнЩн└8#    ╟ЧнЩн└8 #    ╟ЧнЩн└8!#    ╟ЧнЩн└8"#    ╟ЧнЩн└80#     ╟ЧнЩн└81#    !╟ЧнЩн└82#    "╟ЧнЩн└8@#    #╟ЧнЩн└8A#    $╟ЧнЩн└8B#    %╟ЧнЩн└8P#    &╟ЧнЩн└8Q#    '╟ЧнЩн└8R#    (╟ЧнЩн└8`#    )╟ЧнЩн└8a#    *╟ЧнЩн└8b#    +╟ЧнЩн└8p#    ,╟ЧнЩн└8q#    -╟ЧнЩн└8r#    .╟ЧнЩн└8А#    /╟ЧнЩн└8Б#    0╟ЧнЩн└8В#    1╟ЧнЩн└8Р#    2╟ЧнЩн└8С#    3╟ЧнЩн└8Т#    4╟ЧнЩн└8а#    5╟ЧнЩн└8б#    6╟ЧнЩн└8в#    7╟ЧнЩн└8░#    8╟ЧнЩн└8▒#    9╟ЧнЩн└8▓#    :╟ЧнЩн└8╨#    ;╟ЧнЩн└8╤#    <╟ЧнЩн└8╥#    =╟ЧнЩн└8р#    >╟ЧнЩн└8с#    ?╟ЧнЩн└8т#    @╟ЧнЩн└8Ё#    A╟ЧнЩн└8ё#    B╟ЧнЩн└8Є#    C╟ЧнЩн└8$    D╟ЧнЩн└8$3DА╟ЧнЩн└800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    q% ╟ЧнЩн└800001104000002 CONSISTENCIA EN SOL DEL 12/01/2023 0000    r%!╟ЧнЩн└800001105000002OFICINA HUANUCO 000 SOL 0000    А%4DА"╟ЧнЩн└800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Б%#╟ЧнЩн└800001107000001SEC. NO. M O V I M I E N T O 0000    В%$╟ЧнЩн└800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    а%5DА%╟ЧнЩн└800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    б%&╟ЧнЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    в%'╟ЧнЩн└800001111000001000 C000248 1111.01 SEDA HUANUCO 47.10 0000    ░%6DА(╟ЧнЩн└800001112000001000 C000248 2517.06.000002 SEDA HUANUCO 47.10 0000    ▒%)╟ЧнЩн└800001113000001 * TOTAL COMPROBANTE * 47.10 47.10 0000    ▓%*╟ЧнЩн└800001114000001 0000    └%7DА+╟ЧнЩн└800001115000001000 C000249 1111.01 SEDA HUANUCO 2.00 0000    ┴%,╟ЧнЩн└800001116000001000 C000249 5212.29.000003 SEDA HUANUCO 2.00 0000    ┬%-╟ЧнЩн└800001117000001 * TOTAL COMPROBANTE * 2.00 2.00 0000    ╨%8DА.╟ЧнЩн└800001118000001 0000    ╤%/╟ЧнЩн└800001119000001000 C000250 1111.01 SEDA HUANUCO 47.10 0000    ╥%0╟ЧнЩн└800001120000001000 C000250 2517.06.000002 SEDA HUANUCO 47.10 0000    р%^DАФ╟ЧнЩн└800001120000001000 C000268 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000В#    Х╟ЧнЩн└800001121000001000 C000268 5114.01.020601 00000817 01 0001 2022/000101 5.56 0000Р#    Ц╟ЧнЩн└800001122000001 * TOTAL COMPROBANTE * 348.80 348.80 0000С#    9DА1╟ЧнЩн└800001121000001 * TOTAL COMPROBANTE * 47.10 47.10 0000    с%2╟ЧнЩн└800001122000001 0000    т%3╟ЧнЩн└800001123000001000 C000251 1111.01 SEDA HUANUCO 2.00 0000    Ё%_DАЧ╟ЧнЩн└800001123000001 0000Т#    Ш╟ЧнЩн└800001124000001000 C000269 1111.01 00000980 01 0002 2022/000133 295.00 0000а#    Щ╟ЧнЩн└800001125000001000 C000269 1411.02.060002 00000980 01 0002 2022/000133 228.57 0000б#    :DА4╟ЧнЩн└800001124000001000 C000251 5212.29.000003 SEDA HUANUCO 2.00 0000    ё%5╟ЧнЩн└800001125000001 * TOTAL COMPROBANTE * 2.00 2.00 0000    Є%6╟ЧнЩн└800001126000001 0000    &`DАЪ╟ЧнЩн└800001126000001000 C000269 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000в#    Ы╟ЧнЩн└800001127000001000 C000269 5114.01.020602 00000980 01 0002 2022/000133 59.43 0000░#    Ь╟ЧнЩн└800001128000001 * TOTAL COMPROBANTE * 295.00 295.00 0000▒#    ;DА7╟ЧнЩн└800001127000001000 C000252 1111.01 00001074 01 0001 2023/000003 3,000.00 0000    &8╟ЧнЩн└800001128000001000 C000252 1411.02.060001 00001074 01 0001 2023/000003 3,000.00 0000    &9╟ЧнЩн└800001129000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    &aDАЭ╟ЧнЩн└800001129000001 0000▓#    Ю╟ЧнЩн└800001130000001000 C000270 1111.01 00000817 01 0001 2022/000101 348.80 0000╨#    Я╟ЧнЩн└800001131000001000 C000270 1411.02.060001 00000817 01 0001 2022/000101 340.79 0000╤#    =DА:╟ЧнЩн└800001130000001 0000    &;╟ЧнЩн└800001131000001000 C000253 1111.01 00001084 01 0002 2022/000145 255.10 0000    &<╟ЧнЩн└800001132000001000 C000253 1411.02.060002 00001084 01 0002 2022/000145 139.74 0000     &bDАа╟ЧнЩн└800001132000001000 C000270 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000╥#    б╟ЧнЩн└800001133000001000 C000270 5114.01.020601 00000817 01 0001 2022/000101 5.01 0000р#    в╟ЧнЩн└800001134000001 * TOTAL COMPROBANTE * 348.80 348.80 0000с#    >DА=╟ЧнЩн└800001133000001000 C000253 1418.02 00001084 01 0002 2022/000145 58.64 0000    !&>╟ЧнЩн└800001134000001000 C000253 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000    "&?╟ЧнЩн└800001135000001000 C000253 5114.01.020602 00001084 01 0002 2022/000145 49.72 0000    0&cDАг╟ЧнЩн└800001135000001 0000т#    д╟ЧнЩн└800001136000001000 C000271 1111.01 00000871 01 0001 2022/000105 212.00 0000Ё#    е╟ЧнЩн└800001137000001000 C000271 1411.02.060001 00000871 01 0001 2022/000105 202.04 0000ё#    ?DА@╟ЧнЩн└800001136000001 * TOTAL COMPROBANTE * 255.10 255.10 0000    1&A╟ЧнЩн└800001137000001 0000    2&B╟ЧнЩн└800001138000001000 C000254 1111.01 00001084 01 0002 2022/000145 255.10 0000    @&dDАж╟ЧнЩн└800001138000001000 C000271 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000Є#    з╟ЧнЩн└800001139000001000 C000271 5114.01.020601 00000871 01 0001 2022/000105 6.96 0000$    и╟ЧнЩн└800001140000001 * TOTAL COMPROBANTE * 212.00 212.00 0000$    @DАC╟ЧнЩн└800001139000001000 C000254 1411.02.060002 00001084 01 0002 2022/000145 191.10 0000    A&D╟ЧнЩн└800001140000001000 C000254 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000    B&E╟ЧнЩн└800001141000001000 C000254 5114.01.020602 00001084 01 0002 2022/000145 57.00 0000    P&eDАй╟ЧнЩн└800001141000001 0000$    к╟ЧнЩн└800001142000001000 C000272 1111.01 00000368 02 0001 2022/000032 588.00 0000$    л╟ЧнЩн└800001143000001000 C000272 1411.02.060005 00000368 02 0001 2022/000032 309.45 0000$    ADАF╟ЧнЩн└800001142000001 * TOTAL COMPROBANTE * 255.10 255.10 0000    Q&G╟ЧнЩн└800001143000001 0000    R&H╟ЧнЩн└800001144000001000 C000255 1111.01 001-001-000-0000062-3 30.00 0000    `&fDАм╟ЧнЩн└800001144000001000 C000272 1418.02 00000368 02 0001 2022/000032 165.31 0000$    н╟ЧнЩн└800001145000001000 C000272 3111.01.000000 00000368 02 0001 2022/000032 20.00 00000$    о╟ЧнЩн└800001146000001000 C000272 5114.01.020605 00000368 02 0001 2022/000032 93.24 00001$    CDАI╟ЧнЩн└800001145000001000 C000255 2112.01.010001 001-001-000-0000062-3 30.00 0000    a&J╟ЧнЩн└800001146000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    b&K╟ЧнЩн└800001147000001 0000    p&gDАп╟ЧнЩн└800001147000001 * TOTAL COMPROBANTE * 588.00 588.00 00002$    ░╟ЧнЩн└800001148000001 0000@$    ▒╟ЧнЩн└800001149000001000 C000273 1111.01 00000978 02 0001 2022/000016 225.68 0000A$    DDАL╟ЧнЩн└800001148000001000 C000256 1111.01 00001064 01 0002 2022/000146 136.60 0000    q&M╟ЧнЩн└800001149000001000 C000256 1411.02.060002 00001064 01 0002 2022/000146 109.67 0000    r&N╟ЧнЩн└800001150000001000 C000256 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    А&hDА▓╟ЧнЩн└800001150000001000 C000273 1411.02.060005 00000978 02 0001 2022/000016 144.31 0000B$    │╟ЧнЩн└800001151000001000 C000273 1418.02 00000978 02 0001 2022/000016 49.81 0000P$    ┤╟ЧнЩн└800001152000001000 C000273 3111.01.000000 00000978 02 0001 2022/000016 20.00 0000Q$    EDАO╟ЧнЩн└800001151000001000 C000256 5114.01.020602 00001064 01 0002 2022/000146 14.93 0000    Б&P╟ЧнЩн└800001152000001000 C000256 5212.29.000002 00001064 01 0002 2022/000146 5.00 0000    В&Q╟ЧнЩн└800001153000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    Р&iDА╡╟ЧнЩн└800001153000001000 C000273 5114.01.020605 00000978 02 0001 2022/000016 11.56 0000R$    ╢╟ЧнЩн└800001154000001 * TOTAL COMPROBANTE * 225.68 225.68 0000`$    ╖╟ЧнЩн└800001155000001 0000a$    FDАR╟ЧнЩн└800001154000001 0000    С&S╟ЧнЩн└800001155000001000 C000257 1111.01 00000967 01 0002 2022/000114 105.40 0000    Т&T╟ЧнЩн└800001156000001000 C000257 1411.02.060002 00000967 01 0002 2022/000114 74.77 0000    а&jDА╕╟ЧнЩн└800001156000001000 C000274 1111.01 00000368 01 0003 2022/000002 286.70 0000b$    ╣╟ЧнЩн└800001157000001000 C000274 1411.02.060003 00000368 01 0003 2022/000002 241.25 0000p$    ║╟ЧнЩн└800001158000001000 C000274 1418.02 00000368 01 0003 2022/000002 14.59 0000q$    GDАU╟ЧнЩн└800001157000001000 C000257 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    б&V╟ЧнЩн└800001158000001000 C000257 5114.01.020602 00000967 01 0002 2022/000114 18.63 0000    в&W╟ЧнЩн└800001159000001000 C000257 5212.29.000002 00000967 01 0002 2022/000114 5.00 0000    ░&kDА╗╟ЧнЩн└800001159000001000 C000274 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000r$    ╝╟ЧнЩн└800001160000001000 C000274 5114.01.020603 00000368 01 0003 2022/000002 23.86 0000А$    ╜╟ЧнЩн└800001161000001 * TOTAL COMPROBANTE * 286.70 286.70 0000Б$    HDАX╟ЧнЩн└800001160000001 * TOTAL COMPROBANTE * 105.40 105.40 0000    ▒&Y╟ЧнЩн└800001161000001 0000    ▓&Z╟ЧнЩн└800001162000001000 C000258 1111.01 00000673 01 0001 2023/000001 107.90 0000    └&lDА╛╟ЧнЩн└800001162000001 0000В$    ┐╟ЧнЩн└800001163000001000 C000275 1111.01 00000746 01 0001 2022/000098 134.20 0000Р$    └╟ЧнЩн└800001164000001000 C000275 1411.02.060001 00000746 01 0001 2022/000098 129.72 0000С$    IDА[╟ЧнЩн└800001163000001000 C000258 1411.02.060001 00000673 01 0001 2023/000001 99.32 0000    ┴&\╟ЧнЩн└800001164000001000 C000258 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    ┬&]╟ЧнЩн└800001165000001000 C000258 5114.01.020601 00000673 01 0001 2023/000001 5.58 0000    ╨&YА>        F╟ЧнЩн└8$    G╟ЧнЩн└8$    H╟ЧнЩн└8$    I╟ЧнЩн└80$    J╟ЧнЩн└81$    K╟ЧнЩн└82$    L╟ЧнЩн└8@$    M╟ЧнЩн└8A$    N╟ЧнЩн└8B$    O╟ЧнЩн└8P$    P╟ЧнЩн└8Q$    Q╟ЧнЩн└8R$    R╟ЧнЩн└8`$    S╟ЧнЩн└8a$    T╟ЧнЩн└8b$    U╟ЧнЩн└8p$    V╟ЧнЩн└8q$    W╟ЧнЩн└8r$    X╟ЧнЩн└8А$    Y╟ЧнЩн└8Б$    Z╟ЧнЩн└8В$    [╟ЧнЩн└8Р$    \╟ЧнЩн└8С$    ]╟ЧнЩн└8Т$    ^╟ЧнЩн└8а$    _╟ЧнЩн└8б$    `╟ЧнЩн└8в$    a╟ЧнЩн└8░$    b╟ЧнЩн└8▒$    c╟ЧнЩн└8▓$    d╟ЧнЩн└8╨$    e╟ЧнЩн└8╤$    f╟ЧнЩн└8╥$    g╟ЧнЩн└8р$    h╟ЧнЩн└8с$    i╟ЧнЩн└8т$    j╟ЧнЩн└8Ё$    k╟ЧнЩн└8ё$    l╟ЧнЩн└8Є$    m╟ЧнЩн└8%    n╟ЧнЩн└8%    o╟ЧнЩн└8%    p╟ЧнЩн└8%    q╟ЧнЩн└8%    r╟ЧнЩн└8%    s╟ЧнЩн└8 %    t╟ЧнЩн└8!%    u╟ЧнЩн└8"%    v╟ЧнЩн└80%    w╟ЧнЩн└81%    x╟ЧнЩн└82%    y╟ЧнЩн└8@%    z╟ЧнЩн└8A%    {╟ЧнЩн└8B%    |╟ЧнЩн└8P%    }╟ЧнЩн└8Q%    ~╟ЧнЩн└8R%    ╟ЧнЩн└8`%    А╟ЧнЩн└8a%    Б╟ЧнЩн└8b%    В╟ЧнЩн└8p%    Г╟ЧнЩн└8q%mDА┴╟ЧнЩн└800001165000001000 C000275 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000Т$    ┬╟ЧнЩн└800001166000001000 C000275 5114.01.020601 00000746 01 0001 2022/000098 1.48 0000а$    ├╟ЧнЩн└800001167000001 * TOTAL COMPROBANTE * 134.20 134.20 0000б$    JDА^╟ЧнЩн└800001166000001 * TOTAL COMPROBANTE * 107.90 107.90 0000    ╤&_╟ЧнЩн└800001167000001 0000    ╥&`╟ЧнЩн└800001168000001000 C000259 1111.01 00001091 01 0002 2022/000135 525.30 0000    р&nDА─╟ЧнЩн└800001168000001 0000в$    ┼╟ЧнЩн└800001169000001000 C000276 1111.01 00000454 01 0001 2022/000095 27.70 0000░$    ╞╟ЧнЩн└800001170000001000 C000276 1411.02.060001 00000454 01 0001 2022/000095 22.41 0000▒$    KDАa╟ЧнЩн└800001169000001000 C000259 1411.02.060002 00001091 01 0002 2022/000135 506.64 0000    с&b╟ЧнЩн└800001170000001000 C000259 1418.02 00001091 01 0002 2022/000135 3.90 0000    т&c╟ЧнЩн└800001171000001000 C000259 3111.01.000000 00001091 01 0002 2022/000135 7.40 0000    'pDА╟╟ЧнЩн└800001171000001000 C000276 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000▓$    ╚╟ЧнЩн└800001172000001000 C000276 5114.01.020601 00000454 01 0001 2022/000095 2.29 0000╨$    ╔╟ЧнЩн└800001173000001 * TOTAL COMPROBANTE * 27.70 27.70 0000╤$    MDАd╟ЧнЩн└800001172000001000 C000259 5114.01.020602 00001091 01 0002 2022/000135 7.36 0000    'e╟ЧнЩн└800001173000001 * TOTAL COMPROBANTE * 525.30 525.30 0000    'f╟ЧнЩн└800001174000001 0000    'qDА╩╟ЧнЩн└800001174000001 0000╥$    ╦╟ЧнЩн└800001175000001000 C000277 1111.01 SEDA HUANUCO 330.70 0000р$    ╠╟ЧнЩн└800001176000001000 C000277 2517.06.000002 SEDA HUANUCO 330.70 0000с$    NDАg╟ЧнЩн└800001175000001000 C000260 1111.01 00001091 7.00 0000    'h╟ЧнЩн└800001176000001000 C000260 3111.01.000000 00001091 7.00 0000    'i╟ЧнЩн└800001177000001 * TOTAL COMPROBANTE * 7.00 7.00 0000     'rDА═╟ЧнЩн└800001177000001 * TOTAL COMPROBANTE * 330.70 330.70 0000т$    ╬╟ЧнЩн└800001178000001 0000Ё$    ╧╟ЧнЩн└800001179000001000 C000278 1111.01 SEDA HUANUCO 6.00 0000ё$    ODАj╟ЧнЩн└800001178000001 0000    !'k╟ЧнЩн└800001179000001000 C000261 1111.01 00001041 01 0001 2022/000104 80.00 0000    "'l╟ЧнЩн└800001180000001000 C000261 1411.02.060001 00001041 01 0001 2022/000104 70.32 0000    0'sDА╨╟ЧнЩн└800001180000001000 C000278 5212.29.000003 SEDA HUANUCO 6.00 0000Є$    ╤╟ЧнЩн└800001181000001 * TOTAL COMPROBANTE * 6.00 6.00 0000%    ╥╟ЧнЩн└800001182000001 0000%    PDАm╟ЧнЩн└800001181000001000 C000261 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    1'n╟ЧнЩн└800001182000001000 C000261 5114.01.020601 00001041 01 0001 2022/000104 6.68 0000    2'o╟ЧнЩн└800001183000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    @'tDА╙╟ЧнЩн└800001183000001000 C000279 1111.01 00001087 01 0002 2022/000125 1,052.00 0000%    ╘╟ЧнЩн└800001184000001000 C000279 1411.02.060002 00001087 01 0002 2022/000125 1,037.63 0000%    ╒╟ЧнЩн└800001185000001000 C000279 3111.01.000000 00001087 01 0002 2022/000125 8.30 0000%    QDАp╟ЧнЩн└800001184000001 0000    A'q╟ЧнЩн└800001185000001000 C000262 1111.01 00000454 01 0001 2022/000095 27.70 0000    B'r╟ЧнЩн└800001186000001000 C000262 1411.02.060001 00000454 01 0001 2022/000095 21.22 0000    P'uDА╓╟ЧнЩн└800001186000001000 C000279 5114.01.020602 00001087 01 0002 2022/000125 6.07 0000%    ╫╟ЧнЩн└800001187000001 * TOTAL COMPROBANTE * 1,052.00 1,052.00 0000 %    ╪╟ЧнЩн└800001188000001 0000!%    RDАs╟ЧнЩн└800001187000001000 C000262 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    Q't╟ЧнЩн└800001188000001000 C000262 5114.01.020601 00000454 01 0001 2022/000095 3.48 0000    R'u╟ЧнЩн└800001189000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    `'vDА┘╟ЧнЩн└800001189000001000 C000280 1111.01 00001064 01 0002 2022/000146 EXTOR. 136.60 0000000000 0000"%    ┌╟ЧнЩн└800001190000001000 C000280 1411.02.060002 00001064 01 0002 2022/000146 EXTOR. 109.67 0000000000 00000%    █╟ЧнЩн└800001191000001000 C000280 3111.01.000000 00001064 01 0002 2022/000146 EXTOR. 7.00 0000000000 00001%    SDАv╟ЧнЩн└800001190000001 0000    a'w╟ЧнЩн└800001191000001000 C000263 1111.01 00001057 01 0001 2022/000106 66.40 0000    b'x╟ЧнЩн└800001192000001000 C000263 1411.02.060001 00001057 01 0001 2022/000106 48.11 0000    p'wDА▄╟ЧнЩн└800001192000001000 C000280 5114.01.020602 00001064 01 0002 2022/000146 EXTOR. 14.93 0000000000 00002%    ▌╟ЧнЩн└800001193000001000 C000280 5212.29.000002 00001064 01 0002 2022/000146 EXTOR. 5.00 0000000000 0000@%    ▐╟ЧнЩн└800001194000001 * TOTAL COMPROBANTE * 136.60 136.60 0000A%    TDАy╟ЧнЩн└800001193000001000 C000263 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000    q'z╟ЧнЩн└800001194000001000 C000263 5114.01.020601 00001057 01 0001 2022/000106 12.29 0000    r'{╟ЧнЩн└800001195000001 * TOTAL COMPROBANTE * 66.40 66.40 0000    А'xDА▀╟ЧнЩн└800001195000001 0000B%    р╟ЧнЩн└800001196000001000 C000281 1111.01 00000967 01 0002 2022/000114 EXTOR. 105.40 0000000000 0000P%    с╟ЧнЩн└800001197000001000 C000281 1411.02.060002 00000967 01 0002 2022/000114 EXTOR. 74.77 0000000000 0000Q%    UDА|╟ЧнЩн└800001196000001 0000    Б'}╟ЧнЩн└800001197000001000 C000264 1111.01 00000541 01 0001 2022/000094 378.90 0000    В'~╟ЧнЩн└800001198000001000 C000264 1411.02.060001 00000541 01 0001 2022/000094 370.50 0000    Р'yDАт╟ЧнЩн└800001198000001000 C000281 3111.01.000000 00000967 01 0002 2022/000114 EXTOR. 7.00 0000000000 0000R%    у╟ЧнЩн└800001199000001000 C000281 5114.01.020602 00000967 01 0002 2022/000114 EXTOR. 18.63 0000000000 0000`%    ф╟ЧнЩн└800001100000001000 C000281 5212.29.000002 00000967 01 0002 2022/000114 EXTOR. 5.00 0000000000 0000a%    VDА╟ЧнЩн└800001199000001000 C000264 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000    С'А╟ЧнЩн└800001100000001000 C000264 5114.01.020601 00000541 01 0001 2022/000094 5.40 0000    Т'Б╟ЧнЩн└800001101000001 * TOTAL COMPROBANTE * 378.90 378.90 0000!#а'zDАх╟ЧнЩн└800001101000001 * TOTAL COMPROBANTE * 105.40 105.40 0000b%    ц╟ЧнЩн└800001102000001 0000p%    ч╟ЧнЩн└800001103000001000 C000282 1111.01 00001064 01 0002 2022/000146 136.60 0000q%    WDАВ╟ЧнЩн└800001102000001 0000"#б'Г╟ЧнЩн└800001103000001000 C000265 1111.01 001-001-000-0000066-5 10.00 00000#в'Д╟ЧнЩн└800001104000001000 C000265 2112.01.010001 001-001-000-0000066-5 10.00 00001#░'{DАш╟ЧнЩн└800001104000001000 C000282 1411.02.060002 00001064 01 0002 2022/000146 114.67 0000r%    щ╟ЧнЩн└800001105000001000 C000282 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000А%    ъ╟ЧнЩн└800001106000001000 C000282 5114.01.020602 00001064 01 0002 2022/000146 14.93 0000Б%    XDАЕ╟ЧнЩн└800001105000001 * TOTAL COMPROBANTE * 10.00 10.00 00002#▒'Ж╟ЧнЩн└800001106000001 0000@#▓'З╟ЧнЩн└800001107000001000 C000266 1111.01 00001005 01 0002 2022/000047 10.00 0000A#└'|DАы╟ЧнЩн└800001107000001 * TOTAL COMPROBANTE * 136.60 136.60 0000В%    ь╟ЧнЩн└800001108000001 0000а%    э╟ЧнЩн└800001109000001000 C000283 1111.01 00000967 01 0002 2022/000114 105.40 0000б%    ZDАИ╟ЧнЩн└800001108000001000 C000266 5114.01.020602 00001005 01 0002 2022/000047 .06 0000B#┴'Й╟ЧнЩн└800001109000001000 C000266 5114.05.020002 00001005 01 0002 2022/000047 9.94 0000P#┬'К╟ЧнЩн└800001110000001000 C000266 8114.02 00001005 01 0002 2022/000047 9.94 0000Q#╨'}DАю╟ЧнЩн└800001110000001000 C000283 1411.02.060002 00000967 01 0002 2022/000114 79.17 0000в%    я╟ЧнЩн└800001111000001000 C000283 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000░%    Ё╟ЧнЩн└800001112000001000 C000283 5114.01.020602 00000967 01 0002 2022/000114 19.23 0000▒%    [DАЛ╟ЧнЩн└800001111000001000 C000266 821 00001005 01 0002 2022/000047 9.94 0000R#╤'М╟ЧнЩн└800001112000001 * TOTAL COMPROBANTE * 19.94 19.94 0000`#╥'Н╟ЧнЩн└800001113000001 0000a#р'~DАё╟ЧнЩн└800001113000001 * TOTAL COMPROBANTE * 105.40 105.40 0000▓%    Є╟ЧнЩн└800001114000001 0000└%    є╟ЧнЩн└800001115000002 * TOTAL MOVIMIENTO CAJA * 9,448.12 9,448.12 0000┴%    \DАО╟ЧнЩн└800001114000001000 C000267 1111.01 001-001-000-0000086-8 5.00 0000b#с'П╟ЧнЩн└800001115000001000 C000267 2112.01.010001 001-001-000-0000086-8 5.00 0000p#т'Р╟ЧнЩн└800001116000001 * TOTAL COMPROBANTE * 5.00 5.00 0000q#Ё']DАС╟ЧнЩн└800001117000001 0000r#ё'Т╟ЧнЩн└800001118000001000 C000268 1111.01 00000817 01 0001 2022/000101 348.80 0000А#Є'У╟ЧнЩн└800001119000001000 C000268 1411.02.060001 00000817 01 0001 2022/000101 340.24 0000Б#    <А1*        000010850000Є0"    000010860000 1"    000010870000 2"    000010880000 @"    000010890000 A"    000010900000! B"    000010910000" P"    0000109200000 Q"    0000109300001 R"    0000109400002 `"    000010950000@ a"    000010960000A b"    000010970000B p"    000010980000P q"    000010990000Q r"    000011000000a%Т'    000011010000!#а'    000011020000"#б'    0000110300000#в'    0000110400001#░'    0000110500002#▒'    000011060000@#▓'    000011070000A#└'    000011080000B#┴'    000011090000P#┬'    000011100000Q#╨'    000011110000R#╤'    000011120000`#╥'    000011130000a#р'    000011140000b#с'    000011150000p#т'    000011160000q#Ё'    000011170000r#ё'    000011180000А#Є'    000011190000Б#╥%    000011200000В#р%    000011210000Р#с%    000011220000С#т%    000011230000Т#Ё%    000011240000а#ё%    000011250000б#Є%    000011260000в#&DАЇ╟ЧнЩн└800001116000002 * TOTAL SEC.DES. * 9,448.12 9,448.12 0000┬%    ї╟ЧнЩн└800001117000001 0000╨%    Ў╟ЧнЩн└800001118000002 * TOTAL 12/01/2023 * 9,448.12 9,448.12 0000╤%    LА#)        000011280000▒#&    000011290000▓#&    000011300000╨#&    000011310000╤#&    000011320000╥# &    000011330000р#!&    000011340000с#"&    000011350000т#0&    000011360000Ё#1&    000011370000ё#2&    000011380000Є#@&    000011390000$A&    000011400000$B&    000011410000$P&    000011420000$Q&    000011430000$R&    000011440000$`&    0000114500000$a&    0000114600001$b&    0000114700002$p&    000011480000@$q&    000011490000A$r&    000011500000B$А&    000011510000P$Б&    000011520000Q$В&    000011530000R$Р&    000011540000`$С&    000011550000a$Т&    000011560000b$а&    000011570000p$б&    000011580000q$в&    000011590000r$░&    000011600000А$▒&    000011610000Б$▓&    000011620000В$└&    000011630000Р$┴&    000011640000С$┬&    000011650000Т$╨&    000011660000а$╤&    000011670000б$╥&    000011680000в$р&oА>        Е╟ЧнЩн└8А%    Ж╟ЧнЩн└8Б%    З╟ЧнЩн└8В%    И╟ЧнЩн└8а%    Й╟ЧнЩн└8б%    К╟ЧнЩн└8в%    Л╟ЧнЩн└8░%    М╟ЧнЩн└8▒%    Н╟ЧнЩн└8▓%    О╟ЧнЩн└8└%    П╟ЧнЩн└8┴%    Р╟ЧнЩн└8┬%    С╟ЧнЩн└8╨%    Т╟ЧнЩн└8╤%    У╟ЧнЩн└8╥%    Ф╟ЧнЩн└8р%    Х╟ЧнЩн└8с%    Ц╟ЧнЩн└8т%    Ч╟ЧнЩн└8Ё%    Ш╟ЧнЩн└8ё%    Щ╟ЧнЩн└8Є%    Ъ╟ЧнЩн└8&    Ы╟ЧнЩн└8&    Ь╟ЧнЩн└8&    Э╟ЧнЩн└8&    Ю╟ЧнЩн└8&    Я╟ЧнЩн└8&    а╟ЧнЩн└8 &    б╟ЧнЩн└8!&    в╟ЧнЩн└8"&    г╟ЧнЩн└80&    д╟ЧнЩн└81&    е╟ЧнЩн└82&    ж╟ЧнЩн└8@&    з╟ЧнЩн└8A&    и╟ЧнЩн└8B&    й╟ЧнЩн└8P&    к╟ЧнЩн└8Q&    л╟ЧнЩн└8R&    м╟ЧнЩн└8`&    н╟ЧнЩн└8a&    о╟ЧнЩн└8b&    п╟ЧнЩн└8p&    ░╟ЧнЩн└8q&    ▒╟ЧнЩн└8r&    ▓╟ЧнЩн└8А&    │╟ЧнЩн└8Б&    ┤╟ЧнЩн└8В&    ╡╟ЧнЩн└8Р&    ╢╟ЧнЩн└8С&    ╖╟ЧнЩн└8Т&    ╕╟ЧнЩн└8а&    ╣╟ЧнЩн└8б&    ║╟ЧнЩн└8в&    ╗╟ЧнЩн└8░&    ╝╟ЧнЩн└8▒&    ╜╟ЧнЩн└8▓&    ╛╟ЧнЩн└8└&    ┐╟ЧнЩн└8┴&    └╟ЧнЩн└8┬&    ┴╟ЧнЩн└8╨&    ┬╟ЧнЩн└8╤&ЖА>        ─╟ЧнЩн└8р&    ┼╟ЧнЩн└8с&    ╞╟ЧнЩн└8т&    ╟╟ЧнЩн└8'    ╚╟ЧнЩн└8'    ╔╟ЧнЩн└8'    ╩╟ЧнЩн└8'    ╦╟ЧнЩн└8'    ╠╟ЧнЩн└8'    ═╟ЧнЩн└8 '    ╬╟ЧнЩн└8!'    ╧╟ЧнЩн└8"'    ╨╟ЧнЩн└80'    ╤╟ЧнЩн└81'    ╥╟ЧнЩн└82'    ╙╟ЧнЩн└8@'    ╘╟ЧнЩн└8A'    ╒╟ЧнЩн└8B'    ╓╟ЧнЩн└8P'    ╫╟ЧнЩн└8Q'    ╪╟ЧнЩн└8R'    ┘╟ЧнЩн└8`'    ┌╟ЧнЩн└8a'    █╟ЧнЩн└8b'    ▄╟ЧнЩн└8p'    ▌╟ЧнЩн└8q'    ▐╟ЧнЩн└8r'    ▀╟ЧнЩн└8А'    р╟ЧнЩн└8Б'    с╟ЧнЩн└8В'    т╟ЧнЩн└8Р'    у╟ЧнЩн└8С'    ф╟ЧнЩн└8Т'    х╟ЧнЩн└8а'    ц╟ЧнЩн└8б'    ч╟ЧнЩн└8в'    ш╟ЧнЩн└8░'    щ╟ЧнЩн└8▒'    ъ╟ЧнЩн└8▓'    ы╟ЧнЩн└8└'    ь╟ЧнЩн└8┴'    э╟ЧнЩн└8┬'    ю╟ЧнЩн└8╨'    я╟ЧнЩн└8╤'    Ё╟ЧнЩн└8╥'    ё╟ЧнЩн└8р'    Є╟ЧнЩн└8с'    є╟ЧнЩн└8т'    Ї╟ЧнЩн└8Ё'    ї╟ЧнЩн└8ё'    Ў╟ЧнЩн└8Є'    ў╟ЧнЩн└8(    °╟ЧнЩн└8(    ∙╟ЧнЩн└8(    ·╟ЧнЩн└8(    √╟ЧнЩн└8(    №╟ЧнЩн└8(    ¤╟ЧнЩн└8 (    ■╟ЧнЩн└8!(     ╟ЧнЩн└8"(    ╚ЧнЩн└80(    ╚ЧнЩн└81(АDАў╟ЧнЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000    a*°╟ЧнЩн└800001202000001 FECHA.- 6/03/2023 0000    b*∙╟ЧнЩн└800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    p*БDА·╟ЧнЩн└800001204000002 CONSISTENCIA EN SOL DEL 13/01/2023 0000    q*√╟ЧнЩн└800001205000002OFICINA HUANUCO 000 SOL 0000    r*№╟ЧнЩн└800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    А*ВDА¤╟ЧнЩн└800001207000001SEC. NO. M O V I M I E N T O 0000    Б*■╟ЧнЩн└800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    В* ╟ЧнЩн└800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Р*ГDА╚ЧнЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    С*╚ЧнЩн└800001211000001000 C000285 1111.01 COOPAC SEMBRAR 21,620.00 0000    Т*╚ЧнЩн└800001212000001000 C000285 1113.01.000001 COOPAC SEMBRAR 21,620.00 0000    а*ДDА╚ЧнЩн└800001213000001 * TOTAL COMPROBANTE * 21,620.00 21,620.00 0000    б*╚ЧнЩн└800001214000001 0000    в*╚ЧнЩн└800001215000001000 C000286 1111.01 00001074 01 0001 2023/000003 107.50 0000    ░*ЗDА╚ЧнЩн└800001216000001000 C000286 1411.02.060001 00001074 01 0001 2023/000003 98.66 0000    ▒*╚ЧнЩн└800001217000001000 C000286 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ▓*╚ЧнЩн└800001218000001000 C000286 5114.01.020601 00001074 01 0001 2023/000003 5.84 0000    └*ИDА ╚ЧнЩн└800001219000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ┴* ╚ЧнЩн└800001220000001 0000    ┬* ╚ЧнЩн└800001221000001000 C000287 1111.01 00000733 03 0001 2022/000002 360.10 0000    ╨*ЙDА ╚ЧнЩн└800001222000001000 C000287 1411.03.060002 00000733 03 0001 2022/000002 264.32 0000    ╤* ╚ЧнЩн└800001223000001000 C000287 1418.03 00000733 03 0001 2022/000002 63.17 0000    ╥*╚ЧнЩн└800001224000001000 C000287 3111.01.000000 00000733 03 0001 2022/000002 15.00 0000    р*КDА╚ЧнЩн└800001225000001000 C000287 5114.01.030602 00000733 03 0001 2022/000002 17.61 0000    с*╚ЧнЩн└800001226000001 * TOTAL COMPROBANTE * 360.10 360.10 0000    т*╚ЧнЩн└800001227000001 0000    Ё*ЛDА╚ЧнЩн└800001228000001000 C000288 1111.01 00001041 01 0001 2022/000104 80.00 0000    ё*╚ЧнЩн└800001229000001000 C000288 1411.02.060001 00001041 01 0001 2022/000104 70.43 0000    Є*╚ЧнЩн└800001230000001000 C000288 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    +МDА╚ЧнЩн└800001231000001000 C000288 5114.01.020601 00001041 01 0001 2022/000104 6.57 0000    +╚ЧнЩн└800001232000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    +╚ЧнЩн└800001233000001 0000    +НDА╚ЧнЩн└800001234000001000 C000289 1111.01 00001041 01 0001 2022/000104 80.00 0000    +╚ЧнЩн└800001235000001000 C000289 1411.02.060001 00001041 01 0001 2022/000104 77.00 0000    +╚ЧнЩн└800001236000001000 C000289 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000     +ЭА>        ╚ЧнЩн└8@(    ╚ЧнЩн└8A(    ╚ЧнЩн└8B(    ╚ЧнЩн└8p(    ╚ЧнЩн└8q(    ╚ЧнЩн└8r(     ╚ЧнЩн└8А(     ╚ЧнЩн└8Б(     ╚ЧнЩн└8В(     ╚ЧнЩн└8Р(     ╚ЧнЩн└8С(    ╚ЧнЩн└8Т(    ╚ЧнЩн└8а(    ╚ЧнЩн└8б(    ╚ЧнЩн└8в(    ╚ЧнЩн└8░(    ╚ЧнЩн└8▒(    ╚ЧнЩн└8▓(    ╚ЧнЩн└8└(    ╚ЧнЩн└8┴(    ╚ЧнЩн└8┬(    ╚ЧнЩн└8╨(    ╚ЧнЩн└8╤(    ╚ЧнЩн└8╥(    ╚ЧнЩн└8р(    ╚ЧнЩн└8с(    ╚ЧнЩн└8т(    ╚ЧнЩн└8Ё(    ╚ЧнЩн└8ё(     ╚ЧнЩн└8Є(    !╚ЧнЩн└8)    "╚ЧнЩн└8)    #╚ЧнЩн└8)    $╚ЧнЩн└8)    %╚ЧнЩн└8)    &╚ЧнЩн└8)    '╚ЧнЩн└8 )    (╚ЧнЩн└8!)    )╚ЧнЩн└8")    *╚ЧнЩн└80)    +╚ЧнЩн└81)    ,╚ЧнЩн└82)    -╚ЧнЩн└8@)    .╚ЧнЩн└8A)    /╚ЧнЩн└8B)    0╚ЧнЩн└8`)    1╚ЧнЩн└8a)    2╚ЧнЩн└8b)    3╚ЧнЩн└8p)    4╚ЧнЩн└8q)    5╚ЧнЩн└8r)    6╚ЧнЩн└8А)    7╚ЧнЩн└8Б)    8╚ЧнЩн└8В)    9╚ЧнЩн└8Р)    :╚ЧнЩн└8С)    ;╚ЧнЩн└8Т)    <╚ЧнЩн└8а)    =╚ЧнЩн└8б)    >╚ЧнЩн└8в)    ?╚ЧнЩн└8░)    @╚ЧнЩн└8▒)ОDА╚ЧнЩн└800001237000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    !+╚ЧнЩн└800001238000001 0000    "+╚ЧнЩн└800001239000001000 C000290 1111.01 00001077 01 0001 2023/000002 48.70 0000    0+│DАБ╚ЧнЩн└800001239000001 0000т(    В╚ЧнЩн└800001240000001000 C000309 1111.01 00001005 01 0002 2022/000047 10.00 0000Ё(    Г╚ЧнЩн└800001241000001000 C000309 1415.02.060002 00001005 01 0002 2022/000047 6.17 0000ё(    ПDА╚ЧнЩн└800001240000001000 C000290 1411.02.060001 00001077 01 0001 2023/000002 40.73 0000    1+╚ЧнЩн└800001241000001000 C000290 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    2+ ╚ЧнЩн└800001242000001000 C000290 5114.01.020601 00001077 01 0001 2023/000002 4.97 0000    P+╡DАД╚ЧнЩн└800001242000001000 C000309 5114.01.020602 00001005 01 0002 2022/000047 .05 0000Є(    Е╚ЧнЩн└800001243000001000 C000309 5114.05.020002 00001005 01 0002 2022/000047 3.78 0000)    Ж╚ЧнЩн└800001244000001000 C000309 8114.02 00001005 01 0002 2022/000047 3.78 0000)    РDА!╚ЧнЩн└800001243000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    Q+"╚ЧнЩн└800001244000001 0000    R+#╚ЧнЩн└800001245000001000 C000291 1111.01 00001077 01 0001 2023/000002 48.70 0000    `+╢DАЗ╚ЧнЩн└800001245000001000 C000309 821 00001005 01 0002 2022/000047 3.78 0000)    И╚ЧнЩн└800001246000001 * TOTAL COMPROBANTE * 13.78 13.78 0000)    Й╚ЧнЩн└800001247000001 0000)    СDА$╚ЧнЩн└800001246000001000 C000291 1411.02.060001 00001077 01 0001 2023/000002 40.83 0000    a+%╚ЧнЩн└800001247000001000 C000291 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    b+&╚ЧнЩн└800001248000001000 C000291 5114.01.020601 00001077 01 0001 2023/000002 4.87 0000    p+╖DАК╚ЧнЩн└800001248000001000 C000310 1111.01 00000817 01 0001 2022/000101 348.80 0000)    Л╚ЧнЩн└800001249000001000 C000310 1411.02.060001 00000817 01 0001 2022/000101 341.35 0000 )    М╚ЧнЩн└800001250000001000 C000310 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000!)    ТDА'╚ЧнЩн└800001249000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    q+(╚ЧнЩн└800001250000001 0000    r+)╚ЧнЩн└800001251000001000 C000292 1111.01 00001094 60.00 0000    А+╕DАН╚ЧнЩн└800001251000001000 C000310 5114.01.020601 00000817 01 0001 2022/000101 4.45 0000")    О╚ЧнЩн└800001252000001 * TOTAL COMPROBANTE * 348.80 348.80 00000)    П╚ЧнЩн└800001253000001 00001)    УDА*╚ЧнЩн└800001252000001000 C000292 3111.01.000000 00001094 60.00 0000    Б++╚ЧнЩн└800001253000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    В+,╚ЧнЩн└800001254000001 0000    Р+╣DАР╚ЧнЩн└800001254000001000 C000311 1111.01 00000673 01 0001 2023/000001 107.80 00002)    С╚ЧнЩн└800001255000001000 C000311 1411.02.060001 00000673 01 0001 2023/000001 99.51 0000@)    Т╚ЧнЩн└800001256000001000 C000311 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000A)    ФDА-╚ЧнЩн└800001255000001000 C000293 1111.01 RUBIO AJON HACELINA 30.00 0000    С+.╚ЧнЩн└800001256000001000 C000293 5212.29.000001 RUBIO AJON HACELINA 30.00 0000    Т+/╚ЧнЩн└800001257000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    а+║DАУ╚ЧнЩн└800001257000001000 C000311 5114.01.020601 00000673 01 0001 2023/000001 5.29 0000B)    Ф╚ЧнЩн└800001258000001 * TOTAL COMPROBANTE * 107.80 107.80 0000`)    Х╚ЧнЩн└800001259000001 0000a)    ЦDА0╚ЧнЩн└800001258000001 0000    б+1╚ЧнЩн└800001259000001000 C000294 1111.01 00000439 02 0001 2022/000034 224.00 0000    в+2╚ЧнЩн└800001260000001000 C000294 1411.02.060005 00000439 02 0001 2022/000034 114.00 0000    ░+╗DАЦ╚ЧнЩн└800001260000001000 C000312 1111.01 00000454 01 0001 2022/000095 27.70 0000b)    Ч╚ЧнЩн└800001261000001000 C000312 1411.02.060001 00000454 01 0001 2022/000095 21.33 0000p)    Ш╚ЧнЩн└800001262000001000 C000312 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000q)    ЧDА3╚ЧнЩн└800001261000001000 C000294 1418.02 00000439 02 0001 2022/000034 53.47 0000    ▒+4╚ЧнЩн└800001262000001000 C000294 3111.01.000000 00000439 02 0001 2022/000034 20.00 0000    ▓+5╚ЧнЩн└800001263000001000 C000294 5114.01.020605 00000439 02 0001 2022/000034 36.53 0000    └+╝DАЩ╚ЧнЩн└800001263000001000 C000312 5114.01.020601 00000454 01 0001 2022/000095 3.37 0000r)    Ъ╚ЧнЩн└800001264000001 * TOTAL COMPROBANTE * 27.70 27.70 0000А)    Ы╚ЧнЩн└800001265000001 0000Б)    ШDА6╚ЧнЩн└800001264000001 * TOTAL COMPROBANTE * 224.00 224.00 0000    ┴+7╚ЧнЩн└800001265000001 0000    ┬+8╚ЧнЩн└800001266000001000 C000295 1111.01 00001081 01 0001 2022/000107 52.80 0000    ╨+╜DАЬ╚ЧнЩн└800001266000001000 C000313 1111.01 SEDA HUANUCO 146.20 0000В)    Э╚ЧнЩн└800001267000001000 C000313 2517.06.000002 SEDA HUANUCO 146.20 0000Р)    Ю╚ЧнЩн└800001268000001 * TOTAL COMPROBANTE * 146.20 146.20 0000С)    ЩDА9╚ЧнЩн└800001267000001000 C000295 1411.02.060001 00001081 01 0001 2022/000107 42.52 0000    ╤+:╚ЧнЩн└800001268000001000 C000295 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ╥+;╚ЧнЩн└800001269000001000 C000295 5114.01.020601 00001081 01 0001 2022/000107 5.28 0000    р+╛DАЯ╚ЧнЩн└800001269000001 0000Т)    а╚ЧнЩн└800001270000001000 C000314 1111.01 SEDA HUANUCO 1.00 0000а)    б╚ЧнЩн└800001271000001000 C000314 5212.29.000003 SEDA HUANUCO 1.00 0000б)    ЪDА<╚ЧнЩн└800001270000001000 C000295 5212.29.000002 00001081 01 0001 2022/000107 2.00 0000    с+=╚ЧнЩн└800001271000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    т+>╚ЧнЩн└800001272000001 0000    Ё+┐DАв╚ЧнЩн└800001272000001 * TOTAL COMPROBANTE * 1.00 1.00 0000в)    г╚ЧнЩн└800001273000001 0000░)    д╚ЧнЩн└800001274000001000 C000315 1111.01 00000893 01 0001 2022/000083 44.00 0000▒)    ЫDА?╚ЧнЩн└800001273000001000 C000296 1111.01 00001087 01 0002 2023/000004 2,500.00 0000    ё+@╚ЧнЩн└800001274000001000 C000296 1411.02.060002 00001087 01 0002 2023/000004 2,500.00 0000    Є+A╚ЧнЩн└800001275000001 * TOTAL COMPROBANTE * 2,500.00 2,500.00 0000    ,└DАе╚ЧнЩн└800001275000001000 C000315 1411.02.060001 00000893 01 0001 2022/000083 34.48 0000▓)    ж╚ЧнЩн└800001276000001000 C000315 1418.02 00000893 01 0001 2022/000083 6.52 0000└)    з╚ЧнЩн└800001277000001000 C000315 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000┴)    ЬDАB╚ЧнЩн└800001276000001 0000    ,C╚ЧнЩн└800001277000001000 C000297 1111.01 00001087 50.00 0000    ,D╚ЧнЩн└800001278000001000 C000297 3111.01.000000 00001087 50.00 0000    ,┴DАи╚ЧнЩн└800001278000001 * TOTAL COMPROBANTE * 44.00 44.00 0000┬)    й╚ЧнЩн└800001279000001 0000р)    к╚ЧнЩн└800001280000001000 C000316 1111.01 00000893 01 0001 2022/000083 44.00 0000с)    ЮDАE╚ЧнЩн└800001279000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    ,F╚ЧнЩн└800001280000001 0000    ,G╚ЧнЩн└800001281000001000 C000298 1111.01 00000692 01 0002 2023/000005 1,500.00 0000     ,┬DАл╚ЧнЩн└800001281000001000 C000316 1411.02.060001 00000893 01 0001 2022/000083 25.85 0000т)    м╚ЧнЩн└800001282000001000 C000316 1418.02 00000893 01 0001 2022/000083 15.15 0000Ё)    н╚ЧнЩн└800001283000001000 C000316 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000ё)    ЯDАH╚ЧнЩн└800001282000001000 C000298 1411.02.060002 00000692 01 0002 2023/000005 1,500.00 0000    !,I╚ЧнЩн└800001283000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    ",J╚ЧнЩн└800001284000001 0000    0,├DАо╚ЧнЩн└800001284000001 * TOTAL COMPROBANTE * 44.00 44.00 0000Є)    п╚ЧнЩн└800001285000001 0000*    ░╚ЧнЩн└800001286000001000 C000317 1111.01 00000709 01 0001 2022/000090 98.90 0000*    аDАK╚ЧнЩн└800001285000001000 C000299 1111.01 00000692 50.00 0000    1,L╚ЧнЩн└800001286000001000 C000299 3111.01.000000 00000692 50.00 0000    2,M╚ЧнЩн└800001287000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    @,─DА▒╚ЧнЩн└800001287000001000 C000317 1411.02.060001 00000709 01 0001 2022/000090 59.25 0000*    ▓╚ЧнЩн└800001288000001000 C000317 1418.02 00000709 01 0001 2022/000090 36.65 0000*    │╚ЧнЩн└800001289000001000 C000317 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000*    бDАN╚ЧнЩн└800001288000001 0000    A,O╚ЧнЩн└800001289000001000 C000300 1111.01 00001081 01 0001 2022/000107 EXTOR. 52.80 0000000000 0000    B,P╚ЧнЩн└800001290000001000 C000300 1411.02.060001 00001081 01 0001 2022/000107 EXTOR. 42.52 0000000000 0000    P,┼DА┤╚ЧнЩн└800001290000001 * TOTAL COMPROBANTE * 98.90 98.90 0000*    ╡╚ЧнЩн└800001291000001 0000 *    ╢╚ЧнЩн└800001292000001000 C000318 1111.01 00000709 01 0001 2022/000090 101.10 0000!*    вDАQ╚ЧнЩн└800001291000001000 C000300 3111.01.000000 00001081 01 0001 2022/000107 EXTOR. 3.00 0000000000 0000    Q,R╚ЧнЩн└800001292000001000 C000300 5114.01.020601 00001081 01 0001 2022/000107 EXTOR. 5.28 0000000000 0000    R,S╚ЧнЩн└800001293000001000 C000300 5212.29.000002 00001081 01 0001 2022/000107 EXTOR. 2.00 0000000000 0000    `,╞DА╖╚ЧнЩн└800001293000001000 C000318 1411.02.060001 00000709 01 0001 2022/000090 74.22 0000"*    ╕╚ЧнЩн└800001294000001000 C000318 1418.02 00000709 01 0001 2022/000090 23.88 00000*    ╣╚ЧнЩн└800001295000001000 C000318 3111.01.000000 00000709 01 0001 2022/000090 3.00 00001*    гDАT╚ЧнЩн└800001294000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    a,U╚ЧнЩн└800001295000001 0000    b,V╚ЧнЩн└800001296000001000 C000301 1111.01 00001081 01 0001 2022/000107 52.80 0000    p,╟DА║╚ЧнЩн└800001296000001 * TOTAL COMPROBANTE * 101.10 101.10 00002*    ╗╚ЧнЩн└800001297000001 0000@*    ╝╚ЧнЩн└800001298000001000 C000319 1111.01 00000588 01 0002 2022/000116 300.00 0000A*    дDАW╚ЧнЩн└800001297000001000 C000301 1411.02.060001 00001081 01 0001 2022/000107 44.52 0000    q,X╚ЧнЩн└800001298000001000 C000301 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    r,Y╚ЧнЩн└800001299000001000 C000301 5114.01.020601 00001081 01 0001 2022/000107 5.28 0000    А,┤А>        B╚ЧнЩн└8└)    C╚ЧнЩн└8┴)    D╚ЧнЩн└8┬)    E╚ЧнЩн└8р)    F╚ЧнЩн└8с)    G╚ЧнЩн└8т)    H╚ЧнЩн└8Ё)    I╚ЧнЩн└8ё)    J╚ЧнЩн└8Є)    K╚ЧнЩн└8*    L╚ЧнЩн└8*    M╚ЧнЩн└8*    N╚ЧнЩн└8*    O╚ЧнЩн└8*    P╚ЧнЩн└8*    Q╚ЧнЩн└8 *    R╚ЧнЩн└8!*    S╚ЧнЩн└8"*    T╚ЧнЩн└80*    U╚ЧнЩн└81*    V╚ЧнЩн└82*    W╚ЧнЩн└8@*    X╚ЧнЩн└8A*    Y╚ЧнЩн└8B*    Z╚ЧнЩн└8`*    [╚ЧнЩн└8a*    \╚ЧнЩн└8b*    ]╚ЧнЩн└8p*    ^╚ЧнЩн└8q*    _╚ЧнЩн└8r*    `╚ЧнЩн└8А*    a╚ЧнЩн└8Б*    b╚ЧнЩн└8В*    c╚ЧнЩн└8Р*    d╚ЧнЩн└8С*    e╚ЧнЩн└8Т*    f╚ЧнЩн└8а*    g╚ЧнЩн└8б*    h╚ЧнЩн└8в*    i╚ЧнЩн└8░*    j╚ЧнЩн└8▒*    k╚ЧнЩн└8▓*    l╚ЧнЩн└8└*    m╚ЧнЩн└8┴*    n╚ЧнЩн└8┬*    o╚ЧнЩн└8╨*    p╚ЧнЩн└8╤*    q╚ЧнЩн└8╥*    r╚ЧнЩн└8р*    s╚ЧнЩн└8с*    t╚ЧнЩн└8т*    u╚ЧнЩн└8Ё*    v╚ЧнЩн└8ё*    w╚ЧнЩн└8Є*    x╚ЧнЩн└8+    y╚ЧнЩн└8+    z╚ЧнЩн└8+    {╚ЧнЩн└8+    |╚ЧнЩн└8+    }╚ЧнЩн└8+    ~╚ЧнЩн└8 +    ╚ЧнЩн└8!+╚DА╜╚ЧнЩн└800001299000001000 C000319 1411.02.060002 00000588 01 0002 2022/000116 270.01 0000B*    ╛╚ЧнЩн└800001200000001000 C000319 3111.01.000000 00000588 01 0002 2022/000116 28.00 0000`*    ┐╚ЧнЩн└800001201000001000 C000319 5114.01.020602 00000588 01 0002 2022/000116 1.99 0000a*    жDАZ╚ЧнЩн└800001200000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    Б,[╚ЧнЩн└800001201000001 0000(В,\╚ЧнЩн└800001202000001000 C000302 1111.01 00001081 01 0001 2022/000107 52.80 0000(Р,╔DА└╚ЧнЩн└800001202000001 * TOTAL COMPROBANTE * 300.00 300.00 0000b*    ┴╚ЧнЩн└800001203000001 0000p*    ┬╚ЧнЩн└800001204000001000 C000320 1111.01 00000008 01 0002 2022/000099 293.50 0000q*    зDА]╚ЧнЩн└800001203000001000 C000302 1411.02.060001 00001081 01 0001 2022/000107 44.61 0000(С,^╚ЧнЩн└800001204000001000 C000302 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000(Т,_╚ЧнЩн└800001205000001000 C000302 5114.01.020601 00001081 01 0001 2022/000107 5.19 0000(░,╦DА├╚ЧнЩн└800001205000001000 C000320 1411.02.060002 00000008 01 0002 2022/000099 269.47 0000r*    ─╚ЧнЩн└800001206000001000 C000320 1418.02 00000008 01 0002 2022/000099 4.72 0000А*    ┼╚ЧнЩн└800001207000001000 C000320 3111.01.000000 00000008 01 0002 2022/000099 14.00 0000Б*    иDА`╚ЧнЩн└800001206000001 * TOTAL COMPROBANTE * 52.80 52.80 0000(▒,a╚ЧнЩн└800001207000001 0000 (▓,b╚ЧнЩн└800001208000001000 C000303 1111.01 00000541 01 0001 2022/000094 378.90 0000!(└,╠DА╞╚ЧнЩн└800001208000001000 C000320 5114.01.020602 00000008 01 0002 2022/000099 5.31 0000В*    ╟╚ЧнЩн└800001209000001 * TOTAL COMPROBANTE * 293.50 293.50 0000Р*    ╚╚ЧнЩн└800001210000001 0000С*    йDАc╚ЧнЩн└800001209000001000 C000303 1411.02.060001 00000541 01 0001 2022/000094 371.11 0000"(┴,d╚ЧнЩн└800001210000001000 C000303 3111.01.000000 00000541 01 0001 2022/000094 3.00 00000(┬,e╚ЧнЩн└800001211000001000 C000303 5114.01.020601 00000541 01 0001 2022/000094 4.79 00001(╨,ЕА*        000011700000▒$т&    000011710000▓$'    000011720000╨$'    000011730000╤$'    000011740000╥$'    000011750000р$'    000011760000с$'    000011770000т$ '    000011780000Ё$!'    000011790000ё$"'    000011800000Є$0'    000011810000%1'    000011820000%2'    000011830000%@'    000011840000%A'    000011850000%B'    000011860000%P'    000011870000 %Q'    000011880000!%R'    000011890000"%`'    0000119000000%a'    0000119100001%b'    0000119200002%p'    000011930000@%q'    000011940000A%r'    000011950000B%А'    000011960000P%Б'    000011970000Q%В'    000011980000R%Р'    000011990000`%С'    000012000000`*Б,    000012010000(В,    000012020000(Р,    000012030000(С,    000012040000(Т,    000012050000(░,    000012060000(▒,    000012070000 (▓,    000012080000!(└,    000012090000"(┴,    0000121000000(┬,    0000121100001(╨,═DА╔╚ЧнЩн└800001211000001000 C000321 1111.01 COOPAC SEMBRAR 293.50 0000Т*    ╩╚ЧнЩн└800001212000001000 C000321 1113.01.000001 COOPAC SEMBRAR 293.50 0000а*    ╦╚ЧнЩн└800001213000001 * TOTAL COMPROBANTE * 293.50 293.50 0000б*    кDАf╚ЧнЩн└800001212000001 * TOTAL COMPROBANTE * 378.90 378.90 00002(╤,g╚ЧнЩн└800001213000001 0000@(╥,h╚ЧнЩн└800001214000001000 C000304 1111.01 001-001-000-0000066-5 10.00 0000A(р,╬DА╠╚ЧнЩн└800001214000001 0000в*    ═╚ЧнЩн└800001215000001000 C000322 1111.01 LUCIANO ROSALES WILSON 300.00 0000░*    ╬╚ЧнЩн└800001216000001000 C000322 1911.06 LUCIANO ROSALES WILSON 300.00 0000▒*    лDАi╚ЧнЩн└800001215000001000 C000304 2112.01.010001 001-001-000-0000066-5 10.00 0000B(с,j╚ЧнЩн└800001216000001 * TOTAL COMPROBANTE * 10.00 10.00 0000p(т,k╚ЧнЩн└800001217000001 0000q(Ё,╧DА╧╚ЧнЩн└800001217000001 * TOTAL COMPROBANTE * 300.00 300.00 0000▓*    ╨╚ЧнЩн└800001218000001 0000└*    ╤╚ЧнЩн└800001219000001000 C000323 1111.01 00000559 01 0002 2022/000109 256.30 0000┴*    мDАl╚ЧнЩн└800001218000001000 C000305 1111.01 00000871 01 0001 2022/000105 212.00 0000r(ё,m╚ЧнЩн└800001219000001000 C000305 1411.02.060001 00000871 01 0001 2022/000105 202.37 0000А(Є,n╚ЧнЩн└800001220000001000 C000305 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000Б(-╨DА╥╚ЧнЩн└800001220000001000 C000323 1411.02.060002 00000559 01 0002 2022/000109 203.50 0000┬*    ╙╚ЧнЩн└800001221000001000 C000323 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000╨*    ╘╚ЧнЩн└800001222000001000 C000323 5114.01.020602 00000559 01 0002 2022/000109 45.80 0000╤*    нDАo╚ЧнЩн└800001221000001000 C000305 5114.01.020601 00000871 01 0001 2022/000105 6.63 0000В(-p╚ЧнЩн└800001222000001 * TOTAL COMPROBANTE * 212.00 212.00 0000Р(-q╚ЧнЩн└800001223000001 0000С(-╤DА╒╚ЧнЩн└800001223000001 * TOTAL COMPROBANTE * 256.30 256.30 0000╥*    ╓╚ЧнЩн└800001224000001 0000р*    ╫╚ЧнЩн└800001225000001000 C000324 1111.01 00000746 01 0001 2022/000098 131.20 0000с*    оDАr╚ЧнЩн└800001224000001000 C000306 1111.01 001-001-000-0000086-8 5.00 0000Т(-s╚ЧнЩн└800001225000001000 C000306 2112.01.010001 001-001-000-0000086-8 5.00 0000а(-t╚ЧнЩн└800001226000001 * TOTAL COMPROBANTE * 5.00 5.00 0000б( -╥DА╪╚ЧнЩн└800001226000001000 C000324 1411.02.060001 00000746 01 0001 2022/000098 129.93 0000т*    ┘╚ЧнЩн└800001227000001000 C000324 5114.01.020601 00000746 01 0001 2022/000098 1.27 0000Ё*    ┌╚ЧнЩн└800001228000001 * TOTAL COMPROBANTE * 131.20 131.20 0000ё*    пDАu╚ЧнЩн└800001227000001 0000в(!-v╚ЧнЩн└800001228000001000 C000307 1111.01 00001059 01 0001 2022/000092 42.60 0000░("-w╚ЧнЩн└800001229000001000 C000307 1411.02.060001 00001059 01 0001 2022/000092 37.64 0000▒(0-╙DА█╚ЧнЩн└800001229000001 0000Є*    ▄╚ЧнЩн└800001230000001000 C000325 1111.01 00000746 3.00 0000+    ▌╚ЧнЩн└800001231000001000 C000325 3111.01.000000 00000746 3.00 0000+    ░DАx╚ЧнЩн└800001230000001000 C000307 1418.02 00001059 01 0001 2022/000092 1.96 0000▓(1-y╚ЧнЩн└800001231000001000 C000307 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000└(2-z╚ЧнЩн└800001232000001 * TOTAL COMPROBANTE * 42.60 42.60 0000┴(@-╘DА▐╚ЧнЩн└800001232000001 * TOTAL COMPROBANTE * 3.00 3.00 0000+    ▀╚ЧнЩн└800001233000001 0000+    р╚ЧнЩн└800001234000002 * TOTAL MOVIMIENTO CAJA * 30,189.48 30,189.48 0000+    ▒DА{╚ЧнЩн└800001233000001 0000┬(A-|╚ЧнЩн└800001234000001000 C000308 1111.01 00001056 01 0001 2022/000102 60.00 0000╨(B-}╚ЧнЩн└800001235000001000 C000308 1411.02.060001 00001056 01 0001 2022/000102 47.61 0000╤(P-▓DА~╚ЧнЩн└800001236000001000 C000308 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000╥(Q-╚ЧнЩн└800001237000001000 C000308 5114.01.020601 00001056 01 0001 2022/000102 9.39 0000р(R-А╚ЧнЩн└800001238000001 * TOTAL COMPROBANTE * 60.00 60.00 0000с(    ХАE)        000012130000@(╥,    000012140000A(р,    000012150000B(с,    000012160000p(т,    000012170000q(Ё,    000012180000r(ё,    000012190000А(Є,    000012200000Б(-    000012210000В(-    000012220000Р(-    000012230000С(-    000012240000Т(-    000012250000а(-    000012260000б( -    000012270000в(!-    000012280000░("-    000012290000▒(0-    000012300000▓(1-    000012310000└(2-    000012320000┴(@-    000012330000┬(A-    000012340000╨(B-    000012350000╤(P-    000012360000╥(Q-    000012370000р(R-    000012380000с("+    000012390000т(0+    000012400000Ё(1+    000012410000ё(2+    000012420000Є(P+    000012430000)Q+    000012440000)R+    000012450000)`+    000012460000)a+    000012470000)b+    000012480000)p+    000012490000 )q+    000012500000!)r+    000012510000")А+    0000125200000)Б+    0000125300001)В+╒DАс╚ЧнЩн└800001235000002 * TOTAL SEC.DES. * 30,189.48 30,189.48 0000+    т╚ЧнЩн└800001236000001 0000 +    у╚ЧнЩн└800001237000002 * TOTAL 13/01/2023 * 30,189.48 30,189.48 0000!+    ┘DАэ╚ЧнЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ю╚ЧнЩн└800001311000001000 C000327 1111.01 00001074 01 0001 2023/000003 107.50 0000        я╚ЧнЩн└800001312000001000 C000327 1411.02.060001 00001074 01 0001 2023/000003 98.86 0000        ┌DАЁ╚ЧнЩн└800001313000001000 C000327 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ё╚ЧнЩн└800001314000001000 C000327 5114.01.020601 00001074 01 0001 2023/000003 5.64 0000        Є╚ЧнЩн└800001315000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        █DАє╚ЧнЩн└800001316000001 0000        Ї╚ЧнЩн└800001317000001000 C000328 1111.01 00001094 01 0002 2023/000006 1,500.00 0000        ї╚ЧнЩн└800001318000001000 C000328 1411.02.060002 00001094 01 0002 2023/000006 1,500.00 0000        ▄DАЎ╚ЧнЩн└800001319000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        ў╚ЧнЩн└800001320000001 0000        °╚ЧнЩн└800001321000001000 C000329 1111.01 00000367 01 0002 2022/000142 280.30 0000        ▌DА∙╚ЧнЩн└800001322000001000 C000329 1411.02.060002 00000367 01 0002 2022/000142 234.57 0000        ·╚ЧнЩн└800001323000001000 C000329 1418.02 00000367 01 0002 2022/000142 16.18 0000        √╚ЧнЩн└800001324000001000 C000329 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        ╩А>        Б╚ЧнЩн└80+    В╚ЧнЩн└81+    Г╚ЧнЩн└82+    Д╚ЧнЩн└8P+    Е╚ЧнЩн└8Q+    Ж╚ЧнЩн└8R+    З╚ЧнЩн└8`+    И╚ЧнЩн└8a+    Й╚ЧнЩн└8b+    К╚ЧнЩн└8p+    Л╚ЧнЩн└8q+    М╚ЧнЩн└8r+    Н╚ЧнЩн└8А+    О╚ЧнЩн└8Б+    П╚ЧнЩн└8В+    Р╚ЧнЩн└8Р+    С╚ЧнЩн└8С+    Т╚ЧнЩн└8Т+    У╚ЧнЩн└8а+    Ф╚ЧнЩн└8б+    Х╚ЧнЩн└8в+    Ц╚ЧнЩн└8░+    Ч╚ЧнЩн└8▒+    Ш╚ЧнЩн└8▓+    Щ╚ЧнЩн└8└+    Ъ╚ЧнЩн└8┴+    Ы╚ЧнЩн└8┬+    Ь╚ЧнЩн└8╨+    Э╚ЧнЩн└8╤+    Ю╚ЧнЩн└8╥+    Я╚ЧнЩн└8р+    а╚ЧнЩн└8с+    б╚ЧнЩн└8т+    в╚ЧнЩн└8Ё+    г╚ЧнЩн└8ё+    д╚ЧнЩн└8Є+    е╚ЧнЩн└8,    ж╚ЧнЩн└8,    з╚ЧнЩн└8,    и╚ЧнЩн└8,    й╚ЧнЩн└8,    к╚ЧнЩн└8,    л╚ЧнЩн└8 ,    м╚ЧнЩн└8!,    н╚ЧнЩн└8",    о╚ЧнЩн└80,    п╚ЧнЩн└81,    ░╚ЧнЩн└82,    ▒╚ЧнЩн└8@,    ▓╚ЧнЩн└8A,    │╚ЧнЩн└8B,    ┤╚ЧнЩн└8P,    ╡╚ЧнЩн└8Q,    ╢╚ЧнЩн└8R,    ╖╚ЧнЩн└8`,    ╕╚ЧнЩн└8a,    ╣╚ЧнЩн└8b,    ║╚ЧнЩн└8p,    ╗╚ЧнЩн└8q,    ╝╚ЧнЩн└8r,    ╜╚ЧнЩн└8А,    ╛╚ЧнЩн└8Б,▐DА№╚ЧнЩн└800001325000001000 C000329 5114.01.020602 00000367 01 0002 2022/000142 22.55 0000        ¤╚ЧнЩн└800001326000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        ■╚ЧнЩн└800001327000001 0000        ▀DА ╚ЧнЩн└800001328000001000 C000330 1111.01 00000367 01 0002 2022/000142 281.00 0000        ╔ЧнЩн└800001329000001000 C000330 1411.02.060002 00000367 01 0002 2022/000142 239.13 0000        ╔ЧнЩн└800001330000001000 C000330 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        сDА╔ЧнЩн└800001331000001000 C000330 5114.01.020602 00000367 01 0002 2022/000142 34.87 0000        ╔ЧнЩн└800001332000001 * TOTAL COMPROBANTE * 281.00 281.00 0000        ╔ЧнЩн└800001333000001 0000        тDА╔ЧнЩн└800001334000001000 C000331 1111.01 00001057 01 0001 2022/000106 66.60 0000        ╔ЧнЩн└800001335000001000 C000331 1411.02.060001 00001057 01 0001 2022/000106 58.69 0000        ╔ЧнЩн└800001336000001000 C000331 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        еА)        000012550000@)С+    000012560000A)Т+    000012570000B)а+    000012580000`)б+    000012590000a)в+    000012600000b)░+    000012610000p)▒+    000012620000q)▓+    000012630000r)└+    000012640000А)┴+    000012650000Б)┬+    000012660000В)╨+    000012670000Р)╤+    000012680000С)╥+    000012690000Т)р+    000012700000а)с+    000012710000б)т+    000012720000в)Ё+    000012730000░)ё+    000012740000▒)Є+    000012750000▓),    000012760000└),    000012770000┴),    000012780000┬),    000012790000р),    000012800000с),    000012810000т) ,    000012820000Ё)!,    000012830000ё)",    000012840000Є)0,    000012850000*1,    000012860000*2,    000012870000*@,    000012880000*A,    000012890000*B,    000012900000*P,    000012910000 *Q,    000012920000!*R,    000012930000"*`,    0000129400000*a,    0000129500001*b,уDА╔ЧнЩн└800001337000001000 C000331 5114.01.020601 00001057 01 0001 2022/000106 4.91 0000         ╔ЧнЩн└800001338000001 * TOTAL COMPROBANTE * 66.60 66.60 0000         ╔ЧнЩн└800001339000001 0000        фDА ╔ЧнЩн└800001340000001000 C000332 1111.01 001-001-000-0000131-0 50.00 0000         ╔ЧнЩн└800001341000001000 C000332 2112.01.010001 001-001-000-0000131-0 50.00 0000         ╔ЧнЩн└800001342000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        цDА╔ЧнЩн└800001343000001 0000        ╔ЧнЩн└800001344000001000 C000333 1111.01 00001078 02 0001 2022/000022 293.00 0000        ╔ЧнЩн└800001345000001000 C000333 1411.02.060005 00001078 02 0001 2022/000022 173.12 0000        чDА╔ЧнЩн└800001346000001000 C000333 1418.02 00001078 02 0001 2022/000022 73.35 0000        ╔ЧнЩн└800001347000001000 C000333 3111.01.000000 00001078 02 0001 2022/000022 20.00 0000        ╔ЧнЩн└800001348000001000 C000333 5114.01.020605 00001078 02 0001 2022/000022 26.53 0000        шDА╔ЧнЩн└800001349000001 * TOTAL COMPROBANTE * 293.00 293.00 0000        ╔ЧнЩн└800001350000001 0000        ╔ЧнЩн└800001351000001000 C000334 1111.01 00000980 01 0002 2022/000133 .20 0000        щDА╔ЧнЩн└800001352000001000 C000334 1411.02.060002 00000980 01 0002 2022/000133 .08 0000        ╔ЧнЩн└800001353000001000 C000334 5114.01.020602 00000980 01 0002 2022/000133 .12 0000        ╔ЧнЩн└800001354000001 * TOTAL COMPROBANTE * .20 .20 0000        ъDА╔ЧнЩн└800001355000001 0000        ╔ЧнЩн└800001356000001000 C000335 1111.01 00001064 01 0002 2022/000146 .20 0000        ╔ЧнЩн└800001357000001000 C000335 1411.02.060002 00001064 01 0002 2022/000146 .04 0000        ыDА╔ЧнЩн└800001358000001000 C000335 5114.01.020602 00001064 01 0002 2022/000146 .16 0000        ╔ЧнЩн└800001359000001 * TOTAL COMPROBANTE * .20 .20 0000        ╔ЧнЩн└800001360000001 0000        ьDА ╔ЧнЩн└800001361000001000 C000336 1111.01 00001024 01 0002 2022/000131 3.50 0000        !╔ЧнЩн└800001362000001000 C000336 1411.02.060002 00001024 01 0002 2022/000131 3.12 0000        "╔ЧнЩн└800001363000001000 C000336 5114.01.020602 00001024 01 0002 2022/000131 .38 0000        эDА#╔ЧнЩн└800001364000001 * TOTAL COMPROBANTE * 3.50 3.50 0000        $╔ЧнЩн└800001365000001 0000        %╔ЧнЩн└800001366000001000 C000337 1111.01 00000367 01 0002 2022/000142 .40 0000        юDА&╔ЧнЩн└800001367000001000 C000337 1411.02.060002 00000367 01 0002 2022/000142 .31 0000        '╔ЧнЩн└800001368000001000 C000337 5114.01.020602 00000367 01 0002 2022/000142 .09 0000        (╔ЧнЩн└800001369000001 * TOTAL COMPROBANTE * .40 .40 0000        яDА)╔ЧнЩн└800001370000001 0000        *╔ЧнЩн└800001371000001000 C000338 1111.01 00001077 01 0001 2023/000002 51.80 0000        +╔ЧнЩн└800001372000001000 C000338 1411.02.060001 00001077 01 0001 2023/000002 40.94 0000        ЁDА,╔ЧнЩн└800001373000001000 C000338 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        -╔ЧнЩн└800001374000001000 C000338 5114.01.020601 00001077 01 0001 2023/000002 7.86 0000        .╔ЧнЩн└800001375000001 * TOTAL COMPROBANTE * 51.80 51.80 0000        ёDА/╔ЧнЩн└800001376000001 0000        0╔ЧнЩн└800001377000001000 C000339 1111.01 00001077 01 0001 2023/000002 EXTOR. 51.80 0000000000 0000        1╔ЧнЩн└800001378000001000 C000339 1411.02.060001 00001077 01 0001 2023/000002 EXTOR. 40.94 0000000000 0000        ЄDА2╔ЧнЩн└800001379000001000 C000339 3111.01.000000 00001077 01 0001 2023/000002 EXTOR. 3.00 0000000000 0000        3╔ЧнЩн└800001380000001000 C000339 5114.01.020601 00001077 01 0001 2023/000002 EXTOR. 7.86 0000000000 0000        4╔ЧнЩн└800001381000001 * TOTAL COMPROBANTE * 51.80 51.80 0000        єDА5╔ЧнЩн└800001382000001 0000        6╔ЧнЩн└800001383000001000 C000340 1111.01 00001077 01 0001 2023/000002 48.80 0000        7╔ЧнЩн└800001384000001000 C000340 1411.02.060001 00001077 01 0001 2023/000002 40.94 0000        їDА8╔ЧнЩн└800001385000001000 C000340 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        9╔ЧнЩн└800001386000001000 C000340 5114.01.020601 00001077 01 0001 2023/000002 4.86 0000        :╔ЧнЩн└800001387000001 * TOTAL COMPROBANTE * 48.80 48.80 0000        рА>        └╚ЧнЩн└8Р,    ┴╚ЧнЩн└8С,    ┬╚ЧнЩн└8Т,    ├╚ЧнЩн└8░,    ─╚ЧнЩн└8▒,    ┼╚ЧнЩн└8▓,    ╞╚ЧнЩн└8└,    ╟╚ЧнЩн└8┴,    ╚╚ЧнЩн└8┬,    ╔╚ЧнЩн└8╨,    ╩╚ЧнЩн└8╤,    ╦╚ЧнЩн└8╥,    ╠╚ЧнЩн└8р,    ═╚ЧнЩн└8с,    ╬╚ЧнЩн└8т,    ╧╚ЧнЩн└8Ё,    ╨╚ЧнЩн└8ё,    ╤╚ЧнЩн└8Є,    ╥╚ЧнЩн└8-    ╙╚ЧнЩн└8-    ╘╚ЧнЩн└8-    ╒╚ЧнЩн└8-    ╓╚ЧнЩн└8-    ╫╚ЧнЩн└8-    ╪╚ЧнЩн└8 -    ┘╚ЧнЩн└8!-    ┌╚ЧнЩн└8"-    █╚ЧнЩн└80-    ▄╚ЧнЩн└81-    ▌╚ЧнЩн└82-    ▐╚ЧнЩн└8@-    ▀╚ЧнЩн└8A-    р╚ЧнЩн└8B-    с╚ЧнЩн└8P-    т╚ЧнЩн└8Q-    у╚ЧнЩн└8R-    ф╚ЧнЩн└8`-    х╚ЧнЩн└8a-    ц╚ЧнЩн└8b-    ч╚ЧнЩн└8p-    ш╚ЧнЩн└8q-    щ╚ЧнЩн└8r-    ъ╚ЧнЩн└8А-    ы╚ЧнЩн└8Б-    ь╚ЧнЩн└8В-    э╚ЧнЩн└8Р-    ю╚ЧнЩн└8С-    я╚ЧнЩн└8Т-    Ё╚ЧнЩн└8а-    ё╚ЧнЩн└8б-    Є╚ЧнЩн└8в-    є╚ЧнЩн└8░-    Ї╚ЧнЩн└8▒-    ї╚ЧнЩн└8▓-    Ў╚ЧнЩн└8└-    ў╚ЧнЩн└8┴-    °╚ЧнЩн└8┬-    ∙╚ЧнЩн└8╨-    ·╚ЧнЩн└8╤-    √╚ЧнЩн└8╥-    №╚ЧнЩн└8р-    ¤╚ЧнЩн└8с-ЎDА;╔ЧнЩн└800001388000001 0000        <╔ЧнЩн└800001389000001000 C000341 1111.01 00000651 01 0002 2019/000099 10.00 0000        =╔ЧнЩн└800001390000001000 C000341 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        ўDА>╔ЧнЩн└800001391000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ?╔ЧнЩн└800001392000001 0000        @╔ЧнЩн└800001393000001000 C000342 1111.01 SEDA HUANUCO 34.20 0000        ∙DАA╔ЧнЩн└800001394000001000 C000342 2517.06.000002 SEDA HUANUCO 34.20 0000        B╔ЧнЩн└800001395000001 * TOTAL COMPROBANTE * 34.20 34.20 0000        C╔ЧнЩн└800001396000001 0000        ·DАD╔ЧнЩн└800001397000001000 C000343 1111.01 SEDA HUANUCO 1.00 0000        E╔ЧнЩн└800001398000001000 C000343 5212.29.000003 SEDA HUANUCO 1.00 0000        F╔ЧнЩн└800001399000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        √DАG╔ЧнЩн└800001300000001 0000        H╔ЧнЩн└800001301000001000 C000344 1111.01 CARLOBUSTAMANTE HIDALGO 293.00 0000`-    I╔ЧнЩн└800001302000001000 C000344 1911.06 CARLOBUSTAMANTE HIDALGO 293.00 0000a-    ╓DАф╚ЧнЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000    ▒/х╚ЧнЩн└800001302000001 FECHA.- 6/03/2023 0000    ▓/ц╚ЧнЩн└800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    └/№DАJ╔ЧнЩн└800001303000001 * TOTAL COMPROBANTE * 293.00 293.00 0000b-    K╔ЧнЩн└800001304000001 0000p-    L╔ЧнЩн└800001305000002 * TOTAL MOVIMIENTO CAJA * 3,073.30 3,073.30 0000q-    ╫DАч╚ЧнЩн└800001304000002 CONSISTENCIA EN SOL DEL 14/01/2023 0000    ┴/ш╚ЧнЩн└800001305000002OFICINA HUANUCO 000 SOL 0000    ┬/щ╚ЧнЩн└800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╨/╪DАъ╚ЧнЩн└800001307000001SEC. NO. M O V I M I E N T O 0000    ╤/ы╚ЧнЩн└800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╥/ь╚ЧнЩн└800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        хА *        000012970000@*q,    000012980000A*r,    000012990000B*А,    000013000000░/░/    000013010000`-▒/    000013020000a-▓/    000013030000b-└/    000013040000p-┴/    000013050000q-┬/    000013060000r-╨/    000013070000А-╤/    000013080000Б-╥/    000013090000В-В-    000013100000Р-Р-    000013110000С-С-    000013120000Т-Т-    000013130000а-а-    000013140000б-б-    000013150000в-в-    000013160000░-░-    000013170000▒-▒-    000013180000▓-▓-    000013190000└-└-    000013200000┴-┴-    000013210000┬-┬-    000013220000╨-╨-    000013230000╤-╤-    000013240000╥-╥-    000013250000р-р-    000013260000с-с-    000013270000т-т-    000013280000Ё-Ё-    000013290000ё-ё-    000013300000Є-Є-    000013310000..    000013320000..    000013330000..    000013340000 . .    000013350000!.!.    000013360000".".    0000133700000.0.    0000133800001.1.¤DАM╔ЧнЩн└800001306000002 * TOTAL SEC.DES. * 3,073.30 3,073.30 0000r-    N╔ЧнЩн└800001307000001 0000А-    O╔ЧнЩн└800001308000002 * TOTAL 14/01/2023 * 3,073.30 3,073.30 0000Б-    ЇА)        000013400000@.@.    000013410000A.A.    000013420000B.B.    000013430000`.`.    000013440000a.a.    000013450000b.b.    000013460000p.p.    000013470000q.q.    000013480000r.r.    000013490000А.А.    000013500000Б.Б.    000013510000В.В.    000013520000Р.Р.    000013530000С.С.    000013540000Т.Т.    000013550000а.а.    000013560000б.б.    000013570000в.в.    000013580000░.░.    000013590000▒.▒.    000013600000▓.▓.    000013610000└.└.    000013620000┴.┴.    000013630000┬.┬.    000013640000╨.╨.    000013650000╤.╤.    000013660000╥.╥.    000013670000р.р.    000013680000с.с.    000013690000т.т.    000013700000Ё.Ё.    000013710000ё.ё.    000013720000Є.Є.    000013730000//    000013740000//    000013750000//    000013760000//    000013770000//    000013780000//    000013790000 / /    000013800000!/!/°А>         ╚ЧнЩн└8Ё-    ╔ЧнЩн└8ё-    ╔ЧнЩн└8Є-    ╔ЧнЩн└8.    ╔ЧнЩн└8.    ╔ЧнЩн└8.    ╔ЧнЩн└8 .    ╔ЧнЩн└8!.    ╔ЧнЩн└8".    ╔ЧнЩн└80.     ╔ЧнЩн└81.     ╔ЧнЩн└82.     ╔ЧнЩн└8@.     ╔ЧнЩн└8A.     ╔ЧнЩн└8B.    ╔ЧнЩн└8`.    ╔ЧнЩн└8a.    ╔ЧнЩн└8b.    ╔ЧнЩн└8p.    ╔ЧнЩн└8q.    ╔ЧнЩн└8r.    ╔ЧнЩн└8А.    ╔ЧнЩн└8Б.    ╔ЧнЩн└8В.    ╔ЧнЩн└8Р.    ╔ЧнЩн└8С.    ╔ЧнЩн└8Т.    ╔ЧнЩн└8а.    ╔ЧнЩн└8б.    ╔ЧнЩн└8в.    ╔ЧнЩн└8░.    ╔ЧнЩн└8▒.    ╔ЧнЩн└8▓.     ╔ЧнЩн└8└.    !╔ЧнЩн└8┴.    "╔ЧнЩн└8┬.    #╔ЧнЩн└8╨.    $╔ЧнЩн└8╤.    %╔ЧнЩн└8╥.    &╔ЧнЩн└8р.    '╔ЧнЩн└8с.    (╔ЧнЩн└8т.    )╔ЧнЩн└8Ё.    *╔ЧнЩн└8ё.    +╔ЧнЩн└8Є.    ,╔ЧнЩн└8/    -╔ЧнЩн└8/    .╔ЧнЩн└8/    /╔ЧнЩн└8/    0╔ЧнЩн└8/    1╔ЧнЩн└8/    2╔ЧнЩн└8 /    3╔ЧнЩн└8!/    4╔ЧнЩн└8"/    5╔ЧнЩн└80/    6╔ЧнЩн└81/    7╔ЧнЩн└82/    8╔ЧнЩн└8P/    9╔ЧнЩн└8Q/    :╔ЧнЩн└8R/    ;╔ЧнЩн└8`/    <╔ЧнЩн└8a/!DА░╔ЧнЩн└800001497000001000 C000359 2112.01.010001 001-001-000-0000066-5 10.00 0000        ▒╔ЧнЩн└800001498000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▓╔ЧнЩн└800001499000001 0000        "DА│╔ЧнЩн└800001400000001000 C000360 1111.01 00001074 01 0001 2023/000003 107.50 0000        ┤╔ЧнЩн└800001401000001000 C000360 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000р/    ╡╔ЧнЩн└800001402000001000 C000360 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000с/    ■DАP╔ЧнЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000    !2Q╔ЧнЩн└800001402000001 FECHA.- 6/03/2023 0000    "2R╔ЧнЩн└800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    02#DА╢╔ЧнЩн└800001403000001 * TOTAL COMPROBANTE * 107.50 107.50 0000т/    ╖╔ЧнЩн└800001404000001 0000Ё/    ╕╔ЧнЩн└800001405000001000 C000361 1111.01 00000871 01 0001 2022/000105 212.00 0000ё/     DАS╔ЧнЩн└800001404000002 CONSISTENCIA EN SOL DEL 16/01/2023 0000    12T╔ЧнЩн└800001405000002OFICINA HUANUCO 000 SOL 0000    22U╔ЧнЩн└800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    @2А>        >╔ЧнЩн└8p/    ?╔ЧнЩн└8q/    @╔ЧнЩн└8r/    A╔ЧнЩн└8Р/    B╔ЧнЩн└8С/    C╔ЧнЩн└8Т/    D╔ЧнЩн└8а/    E╔ЧнЩн└8б/    F╔ЧнЩн└8в/    G╔ЧнЩн└8░/    H╔ЧнЩн└8▒/    I╔ЧнЩн└8▓/    J╔ЧнЩн└8└/    K╔ЧнЩн└8┴/    L╔ЧнЩн└8┬/    M╔ЧнЩн└8╨/    N╔ЧнЩн└8╤/    O╔ЧнЩн└8╥/    P╔ЧнЩн└8р/    Q╔ЧнЩн└8с/    R╔ЧнЩн└8т/    S╔ЧнЩн└8Ё/    T╔ЧнЩн└8ё/    U╔ЧнЩн└8Є/    V╔ЧнЩн└80    W╔ЧнЩн└80    X╔ЧнЩн└80    Y╔ЧнЩн└80    Z╔ЧнЩн└80    [╔ЧнЩн└80    \╔ЧнЩн└8 0    ]╔ЧнЩн└8!0    ^╔ЧнЩн└8"0    _╔ЧнЩн└800    `╔ЧнЩн└810    a╔ЧнЩн└820    b╔ЧнЩн└8@0    c╔ЧнЩн└8A0    d╔ЧнЩн└8B0    e╔ЧнЩн└8P0    f╔ЧнЩн└8Q0    g╔ЧнЩн└8R0    h╔ЧнЩн└8`0    i╔ЧнЩн└8a0    j╔ЧнЩн└8b0    k╔ЧнЩн└8А0    l╔ЧнЩн└8Б0    m╔ЧнЩн└8В0    n╔ЧнЩн└8Р0    o╔ЧнЩн└8С0    p╔ЧнЩн└8Т0    q╔ЧнЩн└8а0    r╔ЧнЩн└8б0    s╔ЧнЩн└8в0    t╔ЧнЩн└8░0    u╔ЧнЩн└8▒0    v╔ЧнЩн└8▓0    w╔ЧнЩн└8└0    x╔ЧнЩн└8┴0    y╔ЧнЩн└8┬0    z╔ЧнЩн└8╨0    {╔ЧнЩн└8╤0$DА╣╔ЧнЩн└800001406000001000 C000361 1411.02.060001 00000871 01 0001 2022/000105 190.06 0000Є/    ║╔ЧнЩн└800001407000001000 C000361 3111.01.000000 00000871 01 0001 2022/000105 3.00 00000    ╗╔ЧнЩн└800001408000001000 C000361 5114.01.020601 00000871 01 0001 2022/000105 18.94 00000    DАV╔ЧнЩн└800001407000001SEC. NO. M O V I M I E N T O 0000    A2W╔ЧнЩн└800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    B2X╔ЧнЩн└800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    P2%DА╝╔ЧнЩн└800001409000001 * TOTAL COMPROBANTE * 212.00 212.00 00000    ╜╔ЧнЩн└800001410000001 00000    ╛╔ЧнЩн└800001411000001000 C000362 1111.01 001-001-000-0000086-8 5.00 00000    DАY╔ЧнЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Q2Z╔ЧнЩн└800001411000001000 B000002 1113.01.000001 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    R2[╔ЧнЩн└800001412000001000 B000002 4212.01.000002 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    p2'DА┐╔ЧнЩн└800001412000001000 C000362 2112.01.010001 001-001-000-0000086-8 5.00 00000    └╔ЧнЩн└800001413000001 * TOTAL COMPROBANTE * 5.00 5.00 0000 0    ┴╔ЧнЩн└800001414000001 0000!0    DА\╔ЧнЩн└800001413000001 * TOTAL COMPROBANTE * 7.50 7.50 0000    q2]╔ЧнЩн└800001414000001 0000    r2^╔ЧнЩн└800001415000001000 B000003 1113.01.000001 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    А2(DА┬╔ЧнЩн└800001415000001000 C000363 1111.01 00001005 01 0002 2022/000047 10.00 0000"0    ├╔ЧнЩн└800001416000001000 C000363 1415.02.060002 00001005 01 0002 2022/000047 9.84 000000    ─╔ЧнЩн└800001417000001000 C000363 5114.01.020602 00001005 01 0002 2022/000047 .16 000010    DА_╔ЧнЩн└800001416000001000 B000003 4212.01.000002 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    Б2`╔ЧнЩн└800001417000001 * TOTAL COMPROBANTE * 7.50 7.50 0000    В2a╔ЧнЩн└800001418000001 0000    Р2)DА┼╔ЧнЩн└800001418000001 * TOTAL COMPROBANTE * 10.00 10.00 000020    ╞╔ЧнЩн└800001419000001 0000@0    ╟╔ЧнЩн└800001420000001000 C000364 1111.01 00001059 01 0001 2022/000092 42.60 0000A0    DАb╔ЧнЩн└800001419000002 * TOTAL MOVIMIENTO BANCOS * 15.00 15.00 0000    С2c╔ЧнЩн└800001420000001000 C000346 1111.01 00000635 01 0002 2022/000123 87.40 0000    Т2d╔ЧнЩн└800001421000001000 C000346 1411.02.060002 00000635 01 0002 2022/000123 51.13 0000    а2А*        0000138200000/0/    0000138300001/1/    0000138400002/2/    000013850000P/P/    000013860000Q/Q/    000013870000R/R/    000013880000`/`/    000013890000a/a/    000013900000b/b/    000013910000p/p/    000013920000q/q/    000013930000r/r/    000013940000Р/Р/    000013950000С/С/    000013960000Т/Т/    000013970000а/а/    000013980000б/б/    000013990000в/в/    000014000000 2 2    000014010000р/!2    000014020000с/"2    000014030000т/02    000014040000Ё/12    000014050000ё/22    000014060000Є/@2    0000140700000A2    0000140800000B2    0000140900000P2    0000141000000Q2    0000141100000R2    0000141200000p2    000014130000 0q2    000014140000!0r2    000014150000"0А2    00001416000000Б2    00001417000010В2    00001418000020Р2    000014190000@0С2    000014200000A0Т2    000014210000B0а2    000014220000P0б2    000014230000Q0в2*DА╚╔ЧнЩн└800001421000001000 C000364 1411.02.060001 00001059 01 0001 2022/000092 37.74 0000B0    ╔╔ЧнЩн└800001422000001000 C000364 1418.02 00001059 01 0001 2022/000092 1.86 0000P0    ╩╔ЧнЩн└800001423000001000 C000364 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000Q0    DАe╔ЧнЩн└800001422000001000 C000346 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    б2f╔ЧнЩн└800001423000001000 C000346 5114.01.020602 00000635 01 0002 2022/000123 29.27 0000    в2g╔ЧнЩн└800001424000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    ░2+DА╦╔ЧнЩн└800001424000001 * TOTAL COMPROBANTE * 42.60 42.60 0000R0    ╠╔ЧнЩн└800001425000001 0000`0    ═╔ЧнЩн└800001426000001000 C000365 1111.01 001-002-000-0000116-9 21.45 0000a0    DАh╔ЧнЩн└800001425000001 0000    ▒2i╔ЧнЩн└800001426000002 FALTA DESDE EL COMPROBANTE 4 HASTA EL COMPROBANTE 346 0000    ▓2j╔ЧнЩн└800001427000001 0000    └2,DА╬╔ЧнЩн└800001427000001000 C000365 2112.01.010002 001-002-000-0000116-9 21.45 0000b0    ╧╔ЧнЩн└800001428000001 * TOTAL COMPROBANTE * 21.45 21.45 0000А0    ╨╔ЧнЩн└800001429000001 0000Б0    DАk╔ЧнЩн└800001428000001000 C000347 1111.01 00001074 01 0001 2023/000003 107.50 0000    ┴2l╔ЧнЩн└800001429000001000 C000347 1411.02.060001 00001074 01 0001 2023/000003 93.59 0000    ┬2m╔ЧнЩн└800001430000001000 C000347 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ╨2-DА╤╔ЧнЩн└800001430000001000 C000366 1111.01 00000588 01 0002 2022/000116 78.55 0000В0    ╥╔ЧнЩн└800001431000001000 C000366 1411.02.060002 00000588 01 0002 2022/000116 71.13 0000Р0    ╙╔ЧнЩн└800001432000001000 C000366 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000С0     DАn╔ЧнЩн└800001431000001000 C000347 5114.01.020601 00001074 01 0001 2023/000003 10.91 0000    ╤2o╔ЧнЩн└800001432000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ╥2p╔ЧнЩн└800001433000001 0000    р2.DА╘╔ЧнЩн└800001433000001000 C000366 5114.01.020602 00000588 01 0002 2022/000116 .42 0000Т0    ╒╔ЧнЩн└800001434000001 * TOTAL COMPROBANTE * 78.55 78.55 0000а0    ╓╔ЧнЩн└800001435000001 0000б0     DАq╔ЧнЩн└800001434000001000 C000348 1111.01 00001035 01 0002 2022/000148 145.00 0000    с2r╔ЧнЩн└800001435000001000 C000348 1411.02.060002 00001035 01 0002 2022/000148 117.95 0000    т2s╔ЧнЩн└800001436000001000 C000348 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    Ё2/DА╫╔ЧнЩн└800001436000001000 C000367 1111.01 CARLOBUSTAMANTE HIDALGO 121.00 0000в0    ╪╔ЧнЩн└800001437000001000 C000367 2918.07 CARLOBUSTAMANTE HIDALGO 121.00 0000░0    ┘╔ЧнЩн└800001438000001 * TOTAL COMPROBANTE * 121.00 121.00 0000▒0     DАt╔ЧнЩн└800001437000001000 C000348 5114.01.020602 00001035 01 0002 2022/000148 20.05 0000    ё2u╔ЧнЩн└800001438000001 * TOTAL COMPROBANTE * 145.00 145.00 0000    Є2v╔ЧнЩн└800001439000001 0000    30DА┌╔ЧнЩн└800001439000001 0000▓0    █╔ЧнЩн└800001440000001000 C000368 1111.01 CARLOBUSTAMANTE HIDALGO 300.00 0000└0    ▄╔ЧнЩн└800001441000001000 C000368 1911.06 CARLOBUSTAMANTE HIDALGO 300.00 0000┴0     DАw╔ЧнЩн└800001440000001000 C000349 1111.01 00001077 01 0001 2023/000002 48.70 0000    3x╔ЧнЩн└800001441000001000 C000349 1411.02.060001 00001077 01 0001 2023/000002 31.80 0000    3y╔ЧнЩн└800001442000001000 C000349 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    31DА▌╔ЧнЩн└800001442000001 * TOTAL COMPROBANTE * 300.00 300.00 0000┬0    ▐╔ЧнЩн└800001443000001 0000╨0    ▀╔ЧнЩн└800001444000001000 C000369 1111.01 CARLOBUSTAMANTE HIDALGO 293.00 0000╤0     DАz╔ЧнЩн└800001443000001000 C000349 5114.01.020601 00001077 01 0001 2023/000002 13.90 0000    3{╔ЧнЩн└800001444000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    3|╔ЧнЩн└800001445000001 0000     32DАр╔ЧнЩн└800001445000001000 C000369 1911.06 CARLOBUSTAMANTE HIDALGO 293.00 0000╥0    с╔ЧнЩн└800001446000001 * TOTAL COMPROBANTE * 293.00 293.00 0000р0    т╔ЧнЩн└800001447000001 0000с0    DА}╔ЧнЩн└800001446000001000 C000350 1111.01 00000746 01 0001 2022/000098 134.20 0000    !3~╔ЧнЩн└800001447000001000 C000350 1411.02.060001 00000746 01 0001 2022/000098 128.03 0000    "3╔ЧнЩн└800001448000001000 C000350 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000    033DАу╔ЧнЩн└800001448000001000 C000370 1111.01 00001056 01 0001 2022/000102 100.00 0000т0    ф╔ЧнЩн└800001449000001000 C000370 1411.02.060001 00001056 01 0001 2022/000102 78.86 00001    х╔ЧнЩн└800001450000001000 C000370 3111.01.000000 00001056 01 0001 2022/000102 3.00 00001    DАА╔ЧнЩн└800001449000001000 C000350 5114.01.020601 00000746 01 0001 2022/000098 3.17 0000    13Б╔ЧнЩн└800001450000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    23В╔ЧнЩн└800001451000001 0000    @34DАц╔ЧнЩн└800001451000001000 C000370 5114.01.020601 00001056 01 0001 2022/000102 18.14 00001    ч╔ЧнЩн└800001452000001 * TOTAL COMPROBANTE * 100.00 100.00 00001    ш╔ЧнЩн└800001453000001 00001    DАГ╔ЧнЩн└800001452000001000 C000351 1111.01 00000817 01 0001 2022/000101 348.80 0000    A3Д╔ЧнЩн└800001453000001000 C000351 1411.02.060001 00000817 01 0001 2022/000101 334.10 0000    B3Е╔ЧнЩн└800001454000001000 C000351 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000    P35DАщ╔ЧнЩн└800001454000001000 C000371 1111.01 00000673 01 0001 2023/000001 107.80 00001    ъ╔ЧнЩн└800001455000001000 C000371 1411.02.060001 00000673 01 0001 2023/000001 99.70 0000 1    ы╔ЧнЩн└800001456000001000 C000371 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000!1    DАЖ╔ЧнЩн└800001455000001000 C000351 5114.01.020601 00000817 01 0001 2022/000101 11.70 0000    Q3З╔ЧнЩн└800001456000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    R3И╔ЧнЩн└800001457000001 0000    `36DАь╔ЧнЩн└800001457000001000 C000371 5114.01.020601 00000673 01 0001 2023/000001 5.10 0000"1    э╔ЧнЩн└800001458000001 * TOTAL COMPROBANTE * 107.80 107.80 000001    ю╔ЧнЩн└800001459000001 000011    DАЙ╔ЧнЩн└800001458000001000 C000352 1111.01 00001035 01 0002 2022/000106 64.64 0000    a3К╔ЧнЩн└800001459000001000 C000352 1411.02.060002 00001035 01 0002 2022/000106 57.51 0000    b3Л╔ЧнЩн└800001460000001000 C000352 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000    p37DАя╔ЧнЩн└800001460000001000 C000372 1111.01 CARLOBUSTAMANTE HIDALGO 121.00 000021    Ё╔ЧнЩн└800001461000001000 C000372 2918.07 EXTORNO INGRESO VARIOS 121.00 0000@1    ё╔ЧнЩн└800001462000001 * TOTAL COMPROBANTE * 121.00 121.00 0000A1    DАМ╔ЧнЩн└800001461000001000 C000352 5114.01.020602 00001035 01 0002 2022/000106 .13 0000    q3Н╔ЧнЩн└800001462000001 * TOTAL COMPROBANTE * 64.64 64.64 0000    r3О╔ЧнЩн└800001463000001 0000    А38DАЄ╔ЧнЩн└800001463000001 0000B1    є╔ЧнЩн└800001464000001000 C000373 1111.01 CARLOBUSTAMANTE HIDALGO 121.00 0000P1    Ї╔ЧнЩн└800001465000001000 C000373 1911.06 CARLOBUSTAMANTE HIDALGO 121.00 0000Q1    DАП╔ЧнЩн└800001464000001000 C000353 1111.01 00001035 01 0002 2022/000148 .35 0000    Б3Р╔ЧнЩн└800001465000001000 C000353 5114.01.020602 00001035 01 0002 2022/000148 .35 0000    В3С╔ЧнЩн└800001466000001 * TOTAL COMPROBANTE * .35 .35 0000    Р39DАї╔ЧнЩн└800001466000001 * TOTAL COMPROBANTE * 121.00 121.00 0000R1    Ў╔ЧнЩн└800001467000001 0000`1    ў╔ЧнЩн└800001468000001000 C000374 1111.01 COOPAC SEMBRAR 224.00 0000a1    DАТ╔ЧнЩн└800001467000001 0000    С3У╔ЧнЩн└800001468000001000 C000354 1111.01 001-001-000-0000131-0 100.00 0000    Т3Ф╔ЧнЩн└800001469000001000 C000354 2112.01.010001 001-001-000-0000131-0 100.00 0000    а3&А>        }╔ЧнЩн└8р0    ~╔ЧнЩн└8с0    ╔ЧнЩн└8т0    А╔ЧнЩн└81    Б╔ЧнЩн└81    В╔ЧнЩн└81    Г╔ЧнЩн└81    Д╔ЧнЩн└81    Е╔ЧнЩн└81    Ж╔ЧнЩн└8 1    З╔ЧнЩн└8!1    И╔ЧнЩн└8"1    Й╔ЧнЩн└801    К╔ЧнЩн└811    Л╔ЧнЩн└821    М╔ЧнЩн└8@1    Н╔ЧнЩн└8A1    О╔ЧнЩн└8B1    П╔ЧнЩн└8P1    Р╔ЧнЩн└8Q1    С╔ЧнЩн└8R1    Т╔ЧнЩн└8`1    У╔ЧнЩн└8a1    Ф╔ЧнЩн└8b1    Х╔ЧнЩн└8А1    Ц╔ЧнЩн└8Б1    Ч╔ЧнЩн└8В1    Ш╔ЧнЩн└8Р1    Щ╔ЧнЩн└8С1    Ъ╔ЧнЩн└8Т1    Ы╔ЧнЩн└8а1    Ь╔ЧнЩн└8б1    Э╔ЧнЩн└8в1    Ю╔ЧнЩн└8░1    Я╔ЧнЩн└8▒1    а╔ЧнЩн└8▓1    б╔ЧнЩн└8└1    в╔ЧнЩн└8┴1    г╔ЧнЩн└8┬1    д╔ЧнЩн└8╨1    е╔ЧнЩн└8╤1    ж╔ЧнЩн└8╥1    з╔ЧнЩн└8р1    и╔ЧнЩн└8с1    й╔ЧнЩн└8т1    к╔ЧнЩн└8Ё1    л╔ЧнЩн└8ё1    м╔ЧнЩн└8Є1    н╔ЧнЩн└82    о╔ЧнЩн└82    п╔ЧнЩн└82    ░╔ЧнЩн└82    ▒╔ЧнЩн└82    ▓╔ЧнЩн└82    │╔ЧнЩн└8 2    ┤╔ЧнЩн└8!2    ╡╔ЧнЩн└8"2    ╢╔ЧнЩн└802    ╖╔ЧнЩн└812    ╕╔ЧнЩн└822    ╣╔ЧнЩн└8@2    ║╔ЧнЩн└8A2:DА°╔ЧнЩн└800001469000001000 C000374 2517.03.030001 COOPAC SEMBRAR 224.00 0000b1    ∙╔ЧнЩн└800001470000001 * TOTAL COMPROBANTE * 224.00 224.00 0000А1    ·╔ЧнЩн└800001471000001 0000Б1    DАХ╔ЧнЩн└800001470000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    б3Ц╔ЧнЩн└800001471000001 0000    в3Ч╔ЧнЩн└800001472000001000 C000355 1111.01 00000709 01 0001 2022/000090 100.00 0000    ░3;DА√╔ЧнЩн└800001472000001000 C000375 1111.01 COOPAC SEMBRAR 5.00 0000В1    №╔ЧнЩн└800001473000001000 C000375 2517.03.030002 COOPAC SEMBRAR 5.00 0000Р1    ¤╔ЧнЩн└800001474000001 * TOTAL COMPROBANTE * 5.00 5.00 0000С1    DАШ╔ЧнЩн└800001473000001000 C000355 1411.02.060001 00000709 01 0001 2022/000090 82.08 0000    ▒3Щ╔ЧнЩн└800001474000001000 C000355 1418.02 00000709 01 0001 2022/000090 14.92 0000    ▓3Ъ╔ЧнЩн└800001475000001000 C000355 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000    ╨3=DА■╔ЧнЩн└800001475000001 0000Т1     ╔ЧнЩн└800001476000001000 C000376 1111.01 COOPAC SEMBRAR 74.00 0000а1    ╩ЧнЩн└800001477000001000 C000376 2517.05.000001 COOPAC SEMBRAR 74.00 0000б1    DАЫ╔ЧнЩн└800001476000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ╤3Ь╔ЧнЩн└800001477000001 0000    ╥3Э╔ЧнЩн└800001478000001000 C000356 1111.01 00000893 01 0001 2022/000083 44.00 0000    р3>DА╩ЧнЩн└800001478000001 * TOTAL COMPROBANTE * 74.00 74.00 0000в1    ╩ЧнЩн└800001479000001 0000░1    ╩ЧнЩн└800001480000001000 C000377 1111.01 COOPAC SEMBRAR 2.00 0000▒1    DАЮ╔ЧнЩн└800001479000001000 C000356 1411.02.060001 00000893 01 0001 2022/000083 35.68 0000    с3Я╔ЧнЩн└800001480000001000 C000356 1418.02 00000893 01 0001 2022/000083 5.32 0000    т3а╔ЧнЩн└800001481000001000 C000356 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    Ё3?DА╩ЧнЩн└800001481000001000 C000377 1913.02.01 COOPAC SEMBRAR 2.00 0000▓1    ╩ЧнЩн└800001482000001 * TOTAL COMPROBANTE * 2.00 2.00 0000└1    ╩ЧнЩн└800001483000001 0000┴1    DАб╔ЧнЩн└800001482000001 * TOTAL COMPROBANTE * 44.00 44.00 0000    ё3в╔ЧнЩн└800001483000001 0000    Є3г╔ЧнЩн└800001484000001000 C000357 1111.01 00000283 01 0002 2022/000118 105.50 0000    4@DА╩ЧнЩн└800001484000001000 C000378 1111.01 SEDA HUANUCO 59.80 0000┬1    ╩ЧнЩн└800001485000001000 C000378 2517.06.000002 SEDA HUANUCO 59.80 0000╨1     ╩ЧнЩн└800001486000001 * TOTAL COMPROBANTE * 59.80 59.80 0000╤1    DАд╔ЧнЩн└800001485000001000 C000357 1411.02.060002 00000283 01 0002 2022/000118 77.99 0000    4е╔ЧнЩн└800001486000001000 C000357 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000    4ж╔ЧнЩн└800001487000001000 C000357 5114.01.020602 00000283 01 0002 2022/000118 20.51 0000    4ADА ╩ЧнЩн└800001487000001 0000╥1     ╩ЧнЩн└800001488000001000 C000379 1111.01 SEDA HUANUCO 2.00 0000р1     ╩ЧнЩн└800001489000001000 C000379 5212.29.000003 SEDA HUANUCO 2.00 0000с1    DАз╔ЧнЩн└800001488000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    4и╔ЧнЩн└800001489000001 0000    4й╔ЧнЩн└800001490000001000 C000358 1111.01 00000541 01 0001 2022/000094 378.50 0000     4BDА ╩ЧнЩн└800001490000001 * TOTAL COMPROBANTE * 2.00 2.00 0000т1    ╩ЧнЩн└800001491000001 0000Ё1    ╩ЧнЩн└800001492000002 * TOTAL MOVIMIENTO CAJA * 3,682.29 3,682.29 0000ё1    DАк╔ЧнЩн└800001491000001000 C000358 1411.02.060001 00000541 01 0001 2022/000094 362.92 0000    !4л╔ЧнЩн└800001492000001000 C000358 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000    "4м╔ЧнЩн└800001493000001000 C000358 5114.01.020601 00000541 01 0001 2022/000094 12.58 0000    04 DАн╔ЧнЩн└800001494000001 * TOTAL COMPROBANTE * 378.50 378.50 0000    14о╔ЧнЩн└800001495000001 0000    24п╔ЧнЩн└800001496000001000 C000359 1111.01 001-001-000-0000066-5 10.00 0000        CDА╩ЧнЩн└800001493000002 * TOTAL SEC.DES. * 3,697.29 3,697.29 0000Є1    ╩ЧнЩн└800001494000001 00002    ╩ЧнЩн└800001495000002 * TOTAL 16/01/2023 * 3,697.29 3,697.29 00002    А#)        000014250000`0▒2    000014260000a0▓2    000014270000b0└2    000014280000А0┴2    000014290000Б0┬2    000014300000В0╨2    000014310000Р0╤2    000014320000С0╥2    000014330000Т0р2    000014340000а0с2    000014350000б0т2    000014360000в0Ё2    000014370000░0ё2    000014380000▒0Є2    000014390000▓03    000014400000└03    000014410000┴03    000014420000┬03    000014430000╨03    000014440000╤03    000014450000╥0 3    000014460000р0!3    000014470000с0"3    000014480000т003    000014490000113    000014500000123    0000145100001@3    0000145200001A3    0000145300001B3    0000145400001P3    000014550000 1Q3    000014560000!1R3    000014570000"1`3    00001458000001a3    00001459000011b3    00001460000021p3    000014610000@1q3    000014620000A1r3    000014630000B1А3    000014640000P1Б3    000014650000Q1В3<А>        ╝╔ЧнЩн└8P2    ╜╔ЧнЩн└8Q2    ╛╔ЧнЩн└8R2    ┐╔ЧнЩн└8p2    └╔ЧнЩн└8q2    ┴╔ЧнЩн└8r2    ┬╔ЧнЩн└8А2    ├╔ЧнЩн└8Б2    ─╔ЧнЩн└8В2    ┼╔ЧнЩн└8Р2    ╞╔ЧнЩн└8С2    ╟╔ЧнЩн└8Т2    ╚╔ЧнЩн└8а2    ╔╔ЧнЩн└8б2    ╩╔ЧнЩн└8в2    ╦╔ЧнЩн└8░2    ╠╔ЧнЩн└8▒2    ═╔ЧнЩн└8▓2    ╬╔ЧнЩн└8└2    ╧╔ЧнЩн└8┴2    ╨╔ЧнЩн└8┬2    ╤╔ЧнЩн└8╨2    ╥╔ЧнЩн└8╤2    ╙╔ЧнЩн└8╥2    ╘╔ЧнЩн└8р2    ╒╔ЧнЩн└8с2    ╓╔ЧнЩн└8т2    ╫╔ЧнЩн└8Ё2    ╪╔ЧнЩн└8ё2    ┘╔ЧнЩн└8Є2    ┌╔ЧнЩн└83    █╔ЧнЩн└83    ▄╔ЧнЩн└83    ▌╔ЧнЩн└83    ▐╔ЧнЩн└83    ▀╔ЧнЩн└83    р╔ЧнЩн└8 3    с╔ЧнЩн└8!3    т╔ЧнЩн└8"3    у╔ЧнЩн└803    ф╔ЧнЩн└813    х╔ЧнЩн└823    ц╔ЧнЩн└8@3    ч╔ЧнЩн└8A3    ш╔ЧнЩн└8B3    щ╔ЧнЩн└8P3    ъ╔ЧнЩн└8Q3    ы╔ЧнЩн└8R3    ь╔ЧнЩн└8`3    э╔ЧнЩн└8a3    ю╔ЧнЩн└8b3    я╔ЧнЩн└8p3    Ё╔ЧнЩн└8q3    ё╔ЧнЩн└8r3    Є╔ЧнЩн└8А3    є╔ЧнЩн└8Б3    Ї╔ЧнЩн└8В3    ї╔ЧнЩн└8Р3    Ў╔ЧнЩн└8С3    ў╔ЧнЩн└8Т3    °╔ЧнЩн└8а3    ∙╔ЧнЩн└8б3`DА^╩ЧнЩн└800001576000001000 C000392 1111.01 00001081 01 0001 2022/000107 105.60 0000        _╩ЧнЩн└800001577000001000 C000392 1411.02.060001 00001081 01 0001 2022/000107 79.42 0000        `╩ЧнЩн└800001578000001000 C000392 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000        aDАa╩ЧнЩн└800001579000001000 C000392 5114.01.020601 00001081 01 0001 2022/000107 20.18 0000        b╩ЧнЩн└800001580000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        c╩ЧнЩн└800001581000001 0000        bDАd╩ЧнЩн└800001582000001000 C000393 1111.01 00000227 01 0002 2023/000007 2,000.00 0000        e╩ЧнЩн└800001583000001000 C000393 1411.02.060002 00000227 01 0002 2023/000007 2,000.00 0000        f╩ЧнЩн└800001584000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        cDАg╩ЧнЩн└800001585000001 0000        h╩ЧнЩн└800001586000001000 C000394 1111.01 00000227 50.00 0000        i╩ЧнЩн└800001587000001000 C000394 3111.01.000000 00000227 50.00 0000        dDАj╩ЧнЩн└800001588000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        k╩ЧнЩн└800001589000001 0000        l╩ЧнЩн└800001590000001000 C000395 1111.01 SEDA HUANUCO 33.30 0000        eDАm╩ЧнЩн└800001591000001000 C000395 2517.06.000002 SEDA HUANUCO 33.30 0000        n╩ЧнЩн└800001592000001 * TOTAL COMPROBANTE * 33.30 33.30 0000        o╩ЧнЩн└800001593000001 0000        fDАp╩ЧнЩн└800001594000001000 C000396 1111.01 SEDA HUANUCO 1.00 0000        q╩ЧнЩн└800001595000001000 C000396 5212.29.000003 SEDA HUANUCO 1.00 0000        r╩ЧнЩн└800001596000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        hDАs╩ЧнЩн└800001597000001 0000        t╩ЧнЩн└800001598000001000 C000397 1111.01 00000541 01 0001 2022/000094 378.90 0000        u╩ЧнЩн└800001599000001000 C000397 1411.02.060001 00000541 01 0001 2022/000094 372.31 0000        SА>        √╔ЧнЩн└8░3    №╔ЧнЩн└8▒3    ¤╔ЧнЩн└8▓3    ■╔ЧнЩн└8╨3     ╔ЧнЩн└8╤3    ╩ЧнЩн└8╥3    ╩ЧнЩн└8р3    ╩ЧнЩн└8с3    ╩ЧнЩн└8т3    ╩ЧнЩн└8Ё3    ╩ЧнЩн└8ё3    ╩ЧнЩн└8Є3    ╩ЧнЩн└84    ╩ЧнЩн└84     ╩ЧнЩн└84     ╩ЧнЩн└84     ╩ЧнЩн└84     ╩ЧнЩн└84     ╩ЧнЩн└8 4    ╩ЧнЩн└8!4    ╩ЧнЩн└8"4    ╩ЧнЩн└804    ╩ЧнЩн└814    ╩ЧнЩн└824    ╩ЧнЩн└8@4    ╩ЧнЩн└8A4    ╩ЧнЩн└8B4    ╩ЧнЩн└8P4    ╩ЧнЩн└8Q4    ╩ЧнЩн└8R4    ╩ЧнЩн└8`4    ╩ЧнЩн└8a4    ╩ЧнЩн└8b4    ╩ЧнЩн└8p4    ╩ЧнЩн└8q4    ╩ЧнЩн└8r4    ╩ЧнЩн└8Р4     ╩ЧнЩн└8С4    !╩ЧнЩн└8Т4    "╩ЧнЩн└8а4    #╩ЧнЩн└8б4    $╩ЧнЩн└8в4    %╩ЧнЩн└8░4    &╩ЧнЩн└8▒4    '╩ЧнЩн└8▓4    (╩ЧнЩн└8└4    )╩ЧнЩн└8┴4    *╩ЧнЩн└8┬4    +╩ЧнЩн└8╨4    ,╩ЧнЩн└8╤4    -╩ЧнЩн└8╥4    .╩ЧнЩн└8р4    /╩ЧнЩн└8с4    0╩ЧнЩн└8т4    1╩ЧнЩн└8Ё4    2╩ЧнЩн└8ё4    3╩ЧнЩн└8Є4    4╩ЧнЩн└85    5╩ЧнЩн└85    6╩ЧнЩн└85    7╩ЧнЩн└85    8╩ЧнЩн└85iDАv╩ЧнЩн└800001500000001000 C000397 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        w╩ЧнЩн└800001501000001000 C000397 5114.01.020601 00000541 01 0001 2022/000094 3.59 0000@4    x╩ЧнЩн└800001502000001 * TOTAL COMPROBANTE * 378.90 378.90 0000A4    DDА╩ЧнЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 0000    С6╩ЧнЩн└800001502000001 FECHA.- 6/03/2023 0000    Т6╩ЧнЩн└800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    а6jDАy╩ЧнЩн└800001503000001 0000B4    z╩ЧнЩн└800001504000001000 C000398 1111.01 001-001-000-0000066-5 10.00 0000P4    {╩ЧнЩн└800001505000001000 C000398 2112.01.010001 001-001-000-0000066-5 10.00 0000Q4    EDА╩ЧнЩн└800001504000002 CONSISTENCIA EN SOL DEL 17/01/2023 0000    б6╩ЧнЩн└800001505000002OFICINA HUANUCO 000 SOL 0000    в6╩ЧнЩн└800001506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    └6HА *        000014670000`1С3    000014680000a1Т3    000014690000b1а3    000014700000А1б3    000014710000Б1в3    000014720000В1░3    000014730000Р1▒3    000014740000С1▓3    000014750000Т1╨3    000014760000а1╤3    000014770000б1╥3    000014780000в1р3    000014790000░1с3    000014800000▒1т3    000014810000▓1Ё3    000014820000└1ё3    000014830000┴1Є3    000014840000┬14    000014850000╨14    000014860000╤14    000014870000╥14    000014880000р14    000014890000с14    000014900000т1 4    000014910000Ё1!4    000014920000ё1"4    000014930000Є104    000014940000214    000014950000224    00001496000022    00001497000022    00001498000022    00001499000022    000015000000Р6Р6    000015010000@4С6    000015020000A4Т6    000015030000B4а6    000015040000P4б6    000015050000Q4в6    000015060000R4└6    000015070000`4┴6    000015080000a4┬6lDА|╩ЧнЩн└800001506000001 * TOTAL COMPROBANTE * 10.00 10.00 0000R4    }╩ЧнЩн└800001507000001 0000`4    ~╩ЧнЩн└800001508000001000 C000399 1111.01 00000871 01 0001 2022/000105 212.00 0000a4    FDА╩ЧнЩн└800001507000001SEC. NO. M O V I M I E N T O 0000    ┴6╩ЧнЩн└800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ┬6╩ЧнЩн└800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╨6mDА╩ЧнЩн└800001509000001000 C000399 1411.02.060001 00000871 01 0001 2022/000105 203.01 0000b4    А╩ЧнЩн└800001510000001000 C000399 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000p4    Б╩ЧнЩн└800001511000001000 C000399 5114.01.020601 00000871 01 0001 2022/000105 5.99 0000q4    GDА╩ЧнЩн└800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╤6╩ЧнЩн└800001511000001000 C000381 1111.01 00000656 02 0002 2022/000003 2,334.50 0000    ╥6╩ЧнЩн└800001512000001000 C000381 1411.02.060004 00000656 02 0002 2022/000003 2,334.41 0000    р6nDАВ╩ЧнЩн└800001512000001 * TOTAL COMPROBANTE * 212.00 212.00 0000r4    Г╩ЧнЩн└800001513000001 0000Р4    Д╩ЧнЩн└800001514000001000 C000400 1111.01 001-001-000-0000086-8 5.00 0000С4    IDА╩ЧнЩн└800001513000001000 C000381 3111.01.000000 00000656 02 0002 2022/000003 .09 0000    с6 ╩ЧнЩн└800001514000001 * TOTAL COMPROBANTE * 2,334.50 2,334.50 0000    т6!╩ЧнЩн└800001515000001 0000    Ё6oDАЕ╩ЧнЩн└800001515000001000 C000400 2112.01.010001 001-001-000-0000086-8 5.00 0000Т4    Ж╩ЧнЩн└800001516000001 * TOTAL COMPROBANTE * 5.00 5.00 0000а4    З╩ЧнЩн└800001517000001 0000б4    JDА"╩ЧнЩн└800001516000001000 C000382 1111.01 IDESI HUANUCO 2,334.50 0000    ё6#╩ЧнЩн└800001517000001000 C000382 1113.01.000001 IDESI HUANUCO 2,334.50 0000    Є6$╩ЧнЩн└800001518000001 * TOTAL COMPROBANTE * 2,334.50 2,334.50 0000    7pDАИ╩ЧнЩн└800001518000001000 C000401 1111.01 00000526 02 0001 2021/000019 25.00 0000в4    Й╩ЧнЩн└800001519000001000 C000401 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000░4    К╩ЧнЩн└800001520000001 * TOTAL COMPROBANTE * 25.00 25.00 0000▒4    KDА%╩ЧнЩн└800001519000001 0000    7&╩ЧнЩн└800001520000001000 C000383 1111.01 00001068 03 0001 2022/000004 590.58 0000    7'╩ЧнЩн└800001521000001000 C000383 1411.03.060002 00001068 03 0001 2022/000004 568.42 0000    7qDАЛ╩ЧнЩн└800001521000001 0000▓4    М╩ЧнЩн└800001522000001000 C000402 1111.01 00000746 01 0001 2022/000098 134.20 0000└4    Н╩ЧнЩн└800001523000001000 C000402 1411.02.060001 00000746 01 0001 2022/000098 130.35 0000┴4    LDА(╩ЧнЩн└800001522000001000 C000383 3111.01.000000 00001068 03 0001 2022/000004 10.00 0000    7)╩ЧнЩн└800001523000001000 C000383 5114.01.030602 00001068 03 0001 2022/000004 12.16 0000    7*╩ЧнЩн└800001524000001 * TOTAL COMPROBANTE * 590.58 590.58 0000     7rDАО╩ЧнЩн└800001524000001000 C000402 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000┬4    П╩ЧнЩн└800001525000001000 C000402 5114.01.020601 00000746 01 0001 2022/000098 .85 0000╨4    Р╩ЧнЩн└800001526000001 * TOTAL COMPROBANTE * 134.20 134.20 0000╤4    MDА+╩ЧнЩн└800001525000001 0000    !7,╩ЧнЩн└800001526000001000 C000384 1111.01 00000584 02 0001 2022/000004 227.30 0000    "7-╩ЧнЩн└800001527000001000 C000384 1411.02.060005 00000584 02 0001 2022/000004 189.19 0000    07sDАС╩ЧнЩн└800001527000001 0000╥4    Т╩ЧнЩн└800001528000001000 C000403 1111.01 00000948 01 0002 2020/000044 20.00 0000р4    У╩ЧнЩн└800001529000001000 C000403 5114.03.02 00000948 01 0002 2020/000044 20.00 0000с4    NDА.╩ЧнЩн└800001528000001000 C000384 1418.02 00000584 02 0001 2022/000004 10.05 0000    17/╩ЧнЩн└800001529000001000 C000384 3111.01.000000 00000584 02 0001 2022/000004 20.00 0000    270╩ЧнЩн└800001530000001000 C000384 5114.01.020605 00000584 02 0001 2022/000004 8.06 0000    @7tDАФ╩ЧнЩн└800001530000001 * TOTAL COMPROBANTE * 20.00 20.00 0000т4    Х╩ЧнЩн└800001531000001 0000Ё4    Ц╩ЧнЩн└800001532000001000 C000404 1111.01 00001074 01 0001 2023/000003 107.50 0000ё4    ODА1╩ЧнЩн└800001531000001 * TOTAL COMPROBANTE * 227.30 227.30 0000    A72╩ЧнЩн└800001532000001 0000    B73╩ЧнЩн└800001533000001000 C000385 1111.01 00000652 01 0002 2023/000002 189.00 0000    P7uDАЧ╩ЧнЩн└800001533000001000 C000404 1411.02.060001 00001074 01 0001 2023/000003 99.43 0000Є4    Ш╩ЧнЩн└800001534000001000 C000404 3111.01.000000 00001074 01 0001 2023/000003 3.00 00005    Щ╩ЧнЩн└800001535000001000 C000404 5114.01.020601 00001074 01 0001 2023/000003 5.07 00005    PDА4╩ЧнЩн└800001534000001000 C000385 1411.02.060002 00000652 01 0002 2023/000002 171.51 0000    Q75╩ЧнЩн└800001535000001000 C000385 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000    R76╩ЧнЩн└800001536000001000 C000385 5114.01.020602 00000652 01 0002 2023/000002 10.49 0000    `7vDАЪ╩ЧнЩн└800001536000001 * TOTAL COMPROBANTE * 107.50 107.50 00005    Ы╩ЧнЩн└800001537000001 00005    Ь╩ЧнЩн└800001538000001000 C000405 1111.01 00000673 01 0001 2023/000001 107.80 00005    QDА7╩ЧнЩн└800001537000001 * TOTAL COMPROBANTE * 189.00 189.00 0000    a78╩ЧнЩн└800001538000001 0000    b79╩ЧнЩн└800001539000001000 C000386 1111.01 00001076 01 0002 2022/000141 346.00 0000    p7wDАЭ╩ЧнЩн└800001539000001000 C000405 1411.02.060001 00000673 01 0001 2023/000001 90.06 00005    Ю╩ЧнЩн└800001540000001000 C000405 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000 5    Я╩ЧнЩн└800001541000001000 C000405 5114.01.020601 00000673 01 0001 2023/000001 14.74 0000!5    RDА:╩ЧнЩн└800001540000001000 C000386 1411.02.060002 00001076 01 0002 2022/000141 307.58 0000    q7;╩ЧнЩн└800001541000001000 C000386 3111.01.000000 00001076 01 0002 2022/000141 7.00 0000    r7<╩ЧнЩн└800001542000001000 C000386 5114.01.020602 00001076 01 0002 2022/000141 31.42 0000    А7xDАа╩ЧнЩн└800001542000001 * TOTAL COMPROBANTE * 107.80 107.80 0000"5    б╩ЧнЩн└800001543000001 0000@5    в╩ЧнЩн└800001544000001000 C000406 1111.01 00000817 01 0001 2022/000101 348.80 0000A5    TDА=╩ЧнЩн└800001543000001 * TOTAL COMPROBANTE * 346.00 346.00 0000    Б7>╩ЧнЩн└800001544000001 0000    В7?╩ЧнЩн└800001545000001000 C000387 1111.01 00000454 01 0001 2022/000095 27.70 0000    Р7yDАг╩ЧнЩн└800001545000001000 C000406 1411.02.060001 00000817 01 0001 2022/000101 342.45 0000B5    д╩ЧнЩн└800001546000001000 C000406 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000P5    е╩ЧнЩн└800001547000001000 C000406 5114.01.020601 00000817 01 0001 2022/000101 3.35 0000Q5    UDА@╩ЧнЩн└800001546000001000 C000387 1411.02.060001 00000454 01 0001 2022/000095 13.60 0000    С7A╩ЧнЩн└800001547000001000 C000387 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    Т7B╩ЧнЩн└800001548000001000 C000387 5114.01.020601 00000454 01 0001 2022/000095 11.10 0000    а7XА,)        000015100000p4╤6    000015110000q4╥6    000015120000r4р6    000015130000Р4с6    000015140000С4т6    000015150000Т4Ё6    000015160000а4ё6    000015170000б4Є6    000015180000в47    000015190000░47    000015200000▒47    000015210000▓47    000015220000└47    000015230000┴47    000015240000┬4 7    000015250000╨4!7    000015260000╤4"7    000015270000╥407    000015280000р417    000015290000с427    000015300000т4@7    000015310000Ё4A7    000015320000ё4B7    000015330000Є4P7    0000153400005Q7    0000153500005R7    0000153600005`7    0000153700005a7    0000153800005b7    0000153900005p7    000015400000 5q7    000015410000!5r7    000015420000"5А7    000015430000@5Б7    000015440000A5В7    000015450000B5Р7    000015460000P5С7    000015470000Q5Т7    000015480000R5а7    000015490000`5б7    000015500000a5в7zDАж╩ЧнЩн└800001548000001 * TOTAL COMPROBANTE * 348.80 348.80 0000R5    з╩ЧнЩн└800001549000001 0000`5    и╩ЧнЩн└800001550000001000 C000407 1111.01 00001071 01 0002 2022/000130 273.00 0000a5    VDАC╩ЧнЩн└800001549000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    б7D╩ЧнЩн└800001550000001 0000    в7E╩ЧнЩн└800001551000001000 C000388 1111.01 00001057 01 0001 2022/000106 66.20 0000    ░7{DАй╩ЧнЩн└800001551000001000 C000407 1411.02.060002 00001071 01 0002 2022/000130 246.87 0000b5    к╩ЧнЩн└800001552000001000 C000407 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000p5    л╩ЧнЩн└800001553000001000 C000407 5114.01.020602 00001071 01 0002 2022/000130 14.13 0000q5    WDАF╩ЧнЩн└800001552000001000 C000388 1411.02.060001 00001057 01 0001 2022/000106 54.55 0000    ▒7G╩ЧнЩн└800001553000001000 C000388 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000    ▓7H╩ЧнЩн└800001554000001000 C000388 5114.01.020601 00001057 01 0001 2022/000106 5.65 0000    └7|DАм╩ЧнЩн└800001554000001000 C000407 5212.29.000002 00001071 01 0002 2022/000130 5.00 0000r5    н╩ЧнЩн└800001555000001 * TOTAL COMPROBANTE * 273.00 273.00 0000Р5    о╩ЧнЩн└800001556000001 0000С5    YDАI╩ЧнЩн└800001555000001 * TOTAL COMPROBANTE * 66.20 66.20 0000    ┴7J╩ЧнЩн└800001556000001 0000    ┬7K╩ЧнЩн└800001557000001000 C000389 1111.01 00000462 01 0002 2022/000124 154.80 0000    ╨7}DАп╩ЧнЩн└800001557000001000 C000408 1111.01 00001071 01 0002 2022/000130 EXTOR. 273.00 0000000000 0000Т5    ░╩ЧнЩн└800001558000001000 C000408 1411.02.060002 00001071 01 0002 2022/000130 EXTOR. 246.87 0000000000 0000а5    ▒╩ЧнЩн└800001559000001000 C000408 3111.01.000000 00001071 01 0002 2022/000130 EXTOR. 7.00 0000000000 0000б5    ZDАL╩ЧнЩн└800001558000001000 C000389 1411.02.060002 00000462 01 0002 2022/000124 115.77 0000    ╤7M╩ЧнЩн└800001559000001000 C000389 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    ╥7N╩ЧнЩн└800001560000001000 C000389 5114.01.020602 00000462 01 0002 2022/000124 32.03 0000    р7~DА▓╩ЧнЩн└800001560000001000 C000408 5114.01.020602 00001071 01 0002 2022/000130 EXTOR. 14.13 0000000000 0000в5    │╩ЧнЩн└800001561000001000 C000408 5212.29.000002 00001071 01 0002 2022/000130 EXTOR. 5.00 0000000000 0000░5    ┤╩ЧнЩн└800001562000001 * TOTAL COMPROBANTE * 273.00 273.00 0000▒5    [DАO╩ЧнЩн└800001561000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    с7P╩ЧнЩн└800001562000001 0000    т7Q╩ЧнЩн└800001563000001000 C000390 1111.01 00000862 02 0001 2022/000030 133.00 0000    Ё7kА>        :╩ЧнЩн└8 5    ;╩ЧнЩн└8!5    <╩ЧнЩн└8"5    =╩ЧнЩн└8@5    >╩ЧнЩн└8A5    ?╩ЧнЩн└8B5    @╩ЧнЩн└8P5    A╩ЧнЩн└8Q5    B╩ЧнЩн└8R5    C╩ЧнЩн└8`5    D╩ЧнЩн└8a5    E╩ЧнЩн└8b5    F╩ЧнЩн└8p5    G╩ЧнЩн└8q5    H╩ЧнЩн└8r5    I╩ЧнЩн└8Р5    J╩ЧнЩн└8С5    K╩ЧнЩн└8Т5    L╩ЧнЩн└8а5    M╩ЧнЩн└8б5    N╩ЧнЩн└8в5    O╩ЧнЩн└8░5    P╩ЧнЩн└8▒5    Q╩ЧнЩн└8▓5    R╩ЧнЩн└8└5    S╩ЧнЩн└8┴5    T╩ЧнЩн└8┬5    U╩ЧнЩн└8╨5    V╩ЧнЩн└8╤5    W╩ЧнЩн└8╥5    X╩ЧнЩн└8р5    Y╩ЧнЩн└8с5    Z╩ЧнЩн└8т5    [╩ЧнЩн└8Ё5    \╩ЧнЩн└8ё5    ]╩ЧнЩн└8Є5    ^╩ЧнЩн└86    _╩ЧнЩн└86    `╩ЧнЩн└86    a╩ЧнЩн└86    b╩ЧнЩн└86    c╩ЧнЩн└86    d╩ЧнЩн└8 6    e╩ЧнЩн└8!6    f╩ЧнЩн└8"6    g╩ЧнЩн└806    h╩ЧнЩн└816    i╩ЧнЩн└826    j╩ЧнЩн└8@6    k╩ЧнЩн└8A6    l╩ЧнЩн└8B6    m╩ЧнЩн└8P6    n╩ЧнЩн└8Q6    o╩ЧнЩн└8R6    p╩ЧнЩн└8`6    q╩ЧнЩн└8a6    r╩ЧнЩн└8b6    s╩ЧнЩн└8А6    t╩ЧнЩн└8Б6    u╩ЧнЩн└8В6    v╩ЧнЩн└8Р6    w╩ЧнЩн└8С6DА╡╩ЧнЩн└800001563000001 0000▓5    ╢╩ЧнЩн└800001564000001000 C000409 1111.01 00001071 01 0002 2022/000130 273.00 0000└5    ╖╩ЧнЩн└800001565000001000 C000409 1411.02.060002 00001071 01 0002 2022/000130 251.85 0000┴5    \DАR╩ЧнЩн└800001564000001000 C000390 1411.02.060005 00000862 02 0001 2022/000030 64.90 0000    ё7S╩ЧнЩн└800001565000001000 C000390 1418.02 00000862 02 0001 2022/000030 22.97 0000    Є7T╩ЧнЩн└800001566000001000 C000390 3111.01.000000 00000862 02 0001 2022/000030 20.00 0000    8АDА╕╩ЧнЩн└800001566000001000 C000409 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000┬5    ╣╩ЧнЩн└800001567000001000 C000409 5114.01.020602 00001071 01 0002 2022/000130 14.15 0000╨5    ║╩ЧнЩн└800001568000001 * TOTAL COMPROBANTE * 273.00 273.00 0000╤5    ]DАU╩ЧнЩн└800001567000001000 C000390 5114.01.020605 00000862 02 0001 2022/000030 25.13 0000    8V╩ЧнЩн└800001568000001 * TOTAL COMPROBANTE * 133.00 133.00 0000    8W╩ЧнЩн└800001569000001 0000     8ВDА╗╩ЧнЩн└800001569000001 0000╥5    ╝╩ЧнЩн└800001570000002 * TOTAL MOVIMIENTO CAJA * 11,027.05 11,027.05 0000р5    ╜╩ЧнЩн└800001571000002 * TOTAL SEC.DES. * 11,027.05 11,027.05 0000с5    ^DАX╩ЧнЩн└800001570000001000 C000391 1111.01 00000778 01 0002 2022/000140 265.37 0000    !8Y╩ЧнЩн└800001571000001000 C000391 1411.02.060002 00000778 01 0002 2022/000140 254.88 0000    "8Z╩ЧнЩн└800001572000001000 C000391 3111.01.000000 00000778 01 0002 2022/000140 7.00 0000    08_DА[╩ЧнЩн└800001573000001000 C000391 5114.01.020602 00000778 01 0002 2022/000140 3.49 0000    18\╩ЧнЩн└800001574000001 * TOTAL COMPROBANTE * 265.37 265.37 0000        ]╩ЧнЩн└800001575000001 0000        gА)        000015520000p5▒7    000015530000q5▓7    000015540000r5└7    000015550000Р5┴7    000015560000С5┬7    000015570000Т5╨7    000015580000а5╤7    000015590000б5╥7    000015600000в5р7    000015610000░5с7    000015620000▒5т7    000015630000▓5Ё7    000015640000└5ё7    000015650000┴5Є7    000015660000┬58    000015670000╨58    000015680000╤58    000015690000╥5 8    000015700000р5!8    000015710000с5"8    000015720000т508    000015730000Ё518    000015740000ё5ё5    000015750000Є5Є5    00001576000066    00001577000066    00001578000066    00001579000066    00001580000066    00001581000066    000015820000 6 6    000015830000!6!6    000015840000"6"6    0000158500000606    0000158600001616    0000158700002626    000015880000@6@6    000015890000A6A6    000015900000B6B6    000015910000P6P6    000015920000Q6Q6БА>        y╩ЧнЩн└8а6    z╩ЧнЩн└8б6    {╩ЧнЩн└8в6    |╩ЧнЩн└8└6    }╩ЧнЩн└8┴6    ~╩ЧнЩн└8┬6    ╩ЧнЩн└8╨6    А╩ЧнЩн└8╤6    Б╩ЧнЩн└8╥6    В╩ЧнЩн└8р6    Г╩ЧнЩн└8с6    Д╩ЧнЩн└8т6    Е╩ЧнЩн└8Ё6    Ж╩ЧнЩн└8ё6    З╩ЧнЩн└8Є6    И╩ЧнЩн└87    Й╩ЧнЩн└87    К╩ЧнЩн└87    Л╩ЧнЩн└87    М╩ЧнЩн└87    Н╩ЧнЩн└87    О╩ЧнЩн└8 7    П╩ЧнЩн└8!7    Р╩ЧнЩн└8"7    С╩ЧнЩн└807    Т╩ЧнЩн└817    У╩ЧнЩн└827    Ф╩ЧнЩн└8@7    Х╩ЧнЩн└8A7    Ц╩ЧнЩн└8B7    Ч╩ЧнЩн└8P7    Ш╩ЧнЩн└8Q7    Щ╩ЧнЩн└8R7    Ъ╩ЧнЩн└8`7    Ы╩ЧнЩн└8a7    Ь╩ЧнЩн└8b7    Э╩ЧнЩн└8p7    Ю╩ЧнЩн└8q7    Я╩ЧнЩн└8r7    а╩ЧнЩн└8А7    б╩ЧнЩн└8Б7    в╩ЧнЩн└8В7    г╩ЧнЩн└8Р7    д╩ЧнЩн└8С7    е╩ЧнЩн└8Т7    ж╩ЧнЩн└8а7    з╩ЧнЩн└8б7    и╩ЧнЩн└8в7    й╩ЧнЩн└8░7    к╩ЧнЩн└8▒7    л╩ЧнЩн└8▓7    м╩ЧнЩн└8└7    н╩ЧнЩн└8┴7    о╩ЧнЩн└8┬7    п╩ЧнЩн└8╨7    ░╩ЧнЩн└8╤7    ▒╩ЧнЩн└8╥7    ▓╩ЧнЩн└8р7    │╩ЧнЩн└8с7    ┤╩ЧнЩн└8т7    ╡╩ЧнЩн└8Ё7    ╢╩ЧнЩн└8ё7ЭDА╦ЧнЩн└800001671000001000 C000422 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        ╦ЧнЩн└800001672000001000 C000422 5114.01.020602 00001088 01 0002 2022/000147 37.10 0000        ╦ЧнЩн└800001673000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        ЮDА ╦ЧнЩн└800001674000001 0000         ╦ЧнЩн└800001675000001000 C000423 1111.01 00000746 01 0001 2022/000098 134.20 0000         ╦ЧнЩн└800001676000001000 C000423 1411.02.060001 00000746 01 0001 2022/000098 130.57 0000        ЯDА ╦ЧнЩн└800001677000001000 C000423 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000         ╦ЧнЩн└800001678000001000 C000423 5114.01.020601 00000746 01 0001 2022/000098 .63 0000        ╦ЧнЩн└800001679000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        бDА╦ЧнЩн└800001680000001 0000        ╦ЧнЩн└800001681000001000 C000424 1111.01 00001024 01 0002 2022/000131 237.50 0000        ╦ЧнЩн└800001682000001000 C000424 1411.02.060002 00001024 01 0002 2022/000131 185.44 0000        вDА╦ЧнЩн└800001683000001000 C000424 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        ╦ЧнЩн└800001684000001000 C000424 5114.01.020602 00001024 01 0002 2022/000131 45.06 0000        ╦ЧнЩн└800001685000001 * TOTAL COMPROBANTE * 237.50 237.50 0000        гDА╦ЧнЩн└800001686000001 0000        ╦ЧнЩн└800001687000001000 C000425 1111.01 00000817 01 0001 2022/000101 348.80 0000        ╦ЧнЩн└800001688000001000 C000425 1411.02.060001 00000817 01 0001 2022/000101 343.01 0000        дDА╦ЧнЩн└800001689000001000 C000425 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ╦ЧнЩн└800001690000001000 C000425 5114.01.020601 00000817 01 0001 2022/000101 2.79 0000        ╦ЧнЩн└800001691000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        еDА╦ЧнЩн└800001692000001 0000        ╦ЧнЩн└800001693000001000 C000426 1111.01 00000541 01 0001 2022/000094 378.90 0000        ╦ЧнЩн└800001694000001000 C000426 1411.02.060001 00000541 01 0001 2022/000094 372.91 0000        жDА╦ЧнЩн└800001695000001000 C000426 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ╦ЧнЩн└800001696000001000 C000426 5114.01.020601 00000541 01 0001 2022/000094 2.99 0000         ╦ЧнЩн└800001697000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        зDА!╦ЧнЩн└800001698000001 0000        "╦ЧнЩн└800001699000001000 C000427 1111.01 001-001-000-0000066-5 10.00 0000        #╦ЧнЩн└800001600000001000 C000427 2112.01.010001 001-001-000-0000066-5 10.00 0000        ГDА╛╩ЧнЩн└800001572000001 0000т5    ┐╩ЧнЩн└800001573000002 * TOTAL 17/01/2023 * 11,027.05 11,027.05 0000Ё5    └╩ЧнЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 16 0000    А:иDА$╦ЧнЩн└800001601000001 * TOTAL COMPROBANTE * 10.00 10.00 000028    %╦ЧнЩн└800001602000001 0000@8    &╦ЧнЩн└800001603000001000 C000428 1111.01 00000871 01 0001 2022/000105 212.00 0000A8    ДDА┴╩ЧнЩн└800001602000001 FECHA.- 6/03/2023 0000    Б:┬╩ЧнЩн└800001603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    В:├╩ЧнЩн└800001604000002 CONSISTENCIA EN SOL DEL 18/01/2023 0000    Р:йDА'╦ЧнЩн└800001604000001000 C000428 1411.02.060001 00000871 01 0001 2022/000105 203.34 0000B8    (╦ЧнЩн└800001605000001000 C000428 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000P8    )╦ЧнЩн└800001606000001000 C000428 5114.01.020601 00000871 01 0001 2022/000105 5.66 0000Q8    ЕDА─╩ЧнЩн└800001605000002OFICINA HUANUCO 000 SOL 0000    С:┼╩ЧнЩн└800001606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Т:╞╩ЧнЩн└800001607000001SEC. NO. M O V I M I E N T O 0000    а:кDА*╦ЧнЩн└800001607000001 * TOTAL COMPROBANTE * 212.00 212.00 0000R8    +╦ЧнЩн└800001608000001 0000`8    ,╦ЧнЩн└800001609000001000 C000429 1111.01 001-001-000-0000086-8 5.00 0000a8    ЖDА╟╩ЧнЩн└800001608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    б:╚╩ЧнЩн└800001609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    в:╔╩ЧнЩн└800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ░:лDА-╦ЧнЩн└800001610000001000 C000429 2112.01.010001 001-001-000-0000086-8 5.00 0000b8    .╦ЧнЩн└800001611000001 * TOTAL COMPROBANTE * 5.00 5.00 0000p8    /╦ЧнЩн└800001612000001 0000q8    ЗDА╩╩ЧнЩн└800001611000001000 C000411 1111.01 IDESI HUANUCO 1,500.00 0000    ▒:╦╩ЧнЩн└800001612000001000 C000411 1517.01.000002 IDESI HUANUCO 1,500.00 0000    ▓:╠╩ЧнЩн└800001613000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    └:мDА0╦ЧнЩн└800001613000001000 C000430 1111.01 00000673 01 0001 2023/000001 107.80 0000r8    1╦ЧнЩн└800001614000001000 C000430 1411.02.060001 00000673 01 0001 2023/000001 100.07 0000А8    2╦ЧнЩн└800001615000001000 C000430 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000Б8    ИDА═╩ЧнЩн└800001614000001 0000    ┴:╬╩ЧнЩн└800001615000001000 C000412 1111.01 IDESI HUANUCO 417.90 0000    ┬:╧╩ЧнЩн└800001616000001000 C000412 1517.01.000002 IDESI HUANUCO 417.90 0000    ╨:ША>        ╕╩ЧнЩн└88    ╣╩ЧнЩн└88    ║╩ЧнЩн└88    ╗╩ЧнЩн└8 8    ╝╩ЧнЩн└8!8    ╜╩ЧнЩн└8"8    ╛╩ЧнЩн└808    ┐╩ЧнЩн└818    └╩ЧнЩн└828    ┴╩ЧнЩн└8@8    ┬╩ЧнЩн└8A8    ├╩ЧнЩн└8B8    ─╩ЧнЩн└8P8    ┼╩ЧнЩн└8Q8    ╞╩ЧнЩн└8R8    ╟╩ЧнЩн└8`8    ╚╩ЧнЩн└8a8    ╔╩ЧнЩн└8b8    ╩╩ЧнЩн└8p8    ╦╩ЧнЩн└8q8    ╠╩ЧнЩн└8r8    ═╩ЧнЩн└8А8    ╬╩ЧнЩн└8Б8    ╧╩ЧнЩн└8В8    ╨╩ЧнЩн└8Р8    ╤╩ЧнЩн└8С8    ╥╩ЧнЩн└8Т8    ╙╩ЧнЩн└8а8    ╘╩ЧнЩн└8б8    ╒╩ЧнЩн└8в8    ╓╩ЧнЩн└8░8    ╫╩ЧнЩн└8▒8    ╪╩ЧнЩн└8▓8    ┘╩ЧнЩн└8└8    ┌╩ЧнЩн└8┴8    █╩ЧнЩн└8┬8    ▄╩ЧнЩн└8╨8    ▌╩ЧнЩн└8╤8    ▐╩ЧнЩн└8╥8    ▀╩ЧнЩн└8р8    р╩ЧнЩн└8с8    с╩ЧнЩн└8т8    т╩ЧнЩн└8Ё8    у╩ЧнЩн└8ё8    ф╩ЧнЩн└8Є8    х╩ЧнЩн└89    ц╩ЧнЩн└89    ч╩ЧнЩн└89    ш╩ЧнЩн└8 9    щ╩ЧнЩн└8!9    ъ╩ЧнЩн└8"9    ы╩ЧнЩн└809    ь╩ЧнЩн└819    э╩ЧнЩн└829    ю╩ЧнЩн└8@9    я╩ЧнЩн└8A9    Ё╩ЧнЩн└8B9    ё╩ЧнЩн└8P9    Є╩ЧнЩн└8Q9    є╩ЧнЩн└8R9    Ї╩ЧнЩн└8`9    ї╩ЧнЩн└8a9нDА3╦ЧнЩн└800001616000001000 C000430 5114.01.020601 00000673 01 0001 2023/000001 4.73 0000В8    4╦ЧнЩн└800001617000001 * TOTAL COMPROBANTE * 107.80 107.80 0000Р8    5╦ЧнЩн└800001618000001 0000С8    ЙDА╨╩ЧнЩн└800001617000001 * TOTAL COMPROBANTE * 417.90 417.90 0000    ╤:╤╩ЧнЩн└800001618000001 0000    ╥:╥╩ЧнЩн└800001619000001000 C000413 1111.01 00001074 01 0001 2023/000003 107.50 0000    р:оDА6╦ЧнЩн└800001619000001000 C000431 1111.01 COOPAC SEMBRAR 147.00 0000Т8    7╦ЧнЩн└800001620000001000 C000431 2517.04.000004 COOPAC SEMBRAR 147.00 0000а8    8╦ЧнЩн└800001621000001 * TOTAL COMPROBANTE * 147.00 147.00 0000б8    КDА╙╩ЧнЩн└800001620000001000 C000413 1411.02.060001 00001074 01 0001 2023/000003 99.63 0000    с:╘╩ЧнЩн└800001621000001000 C000413 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    т:╒╩ЧнЩн└800001622000001000 C000413 5114.01.020601 00001074 01 0001 2023/000003 4.87 0000    ;░DА9╦ЧнЩн└800001622000001 0000в8    :╦ЧнЩн└800001623000001000 C000432 1111.01 00001041 01 0001 2022/000104 400.00 0000░8    ;╦ЧнЩн└800001624000001000 C000432 1411.02.060001 00001041 01 0001 2022/000104 365.05 0000▒8    ЛDА╓╩ЧнЩн└800001623000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ;╫╩ЧнЩн└800001624000001 0000    ;╪╩ЧнЩн└800001625000001000 C000414 1111.01 00001081 01 0001 2022/000107 52.80 0000    ;▒DА<╦ЧнЩн└800001625000001000 C000432 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000▓8    =╦ЧнЩн└800001626000001000 C000432 5114.01.020601 00001041 01 0001 2022/000104 31.95 0000└8    >╦ЧнЩн└800001627000001 * TOTAL COMPROBANTE * 400.00 400.00 0000┴8    МDА┘╩ЧнЩн└800001626000001000 C000414 1411.02.060001 00001081 01 0001 2022/000107 44.85 0000    ;┌╩ЧнЩн└800001627000001000 C000414 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ;█╩ЧнЩн└800001628000001000 C000414 5114.01.020601 00001081 01 0001 2022/000107 4.95 0000     ;▓DА?╦ЧнЩн└800001628000001 0000┬8    @╦ЧнЩн└800001629000001000 C000433 1111.01 00001059 01 0001 2022/000092 596.40 0000╨8    A╦ЧнЩн└800001630000001000 C000433 1411.02.060001 00001059 01 0001 2022/000092 531.90 0000╤8    НDА▄╩ЧнЩн└800001629000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    !;▌╩ЧнЩн└800001630000001 0000    ";▐╩ЧнЩн└800001631000001000 C000415 1111.01 00000471 01 0002 2023/000008 2,000.00 0000    0;│DАB╦ЧнЩн└800001631000001000 C000433 1418.02 00001059 01 0001 2022/000092 6.39 0000╥8    C╦ЧнЩн└800001632000001000 C000433 3111.01.000000 00001059 01 0001 2022/000092 42.00 0000р8    D╦ЧнЩн└800001633000001000 C000433 5114.01.020601 00001059 01 0001 2022/000092 16.11 0000с8    ОDА▀╩ЧнЩн└800001632000001000 C000415 1411.02.060002 00000471 01 0002 2023/000008 2,000.00 0000    1;р╩ЧнЩн└800001633000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    2;с╩ЧнЩн└800001634000001 0000    @;РА'*        000015940000`6`6    000015950000a6a6    000015960000b6b6    000015970000А6А6    000015980000Б6Б6    000015990000В6В6    000016000000r:r:    00001601000028А:    000016020000@8Б:    000016030000A8В:    000016040000B8Р:    000016050000P8С:    000016060000Q8Т:    000016070000R8а:    000016080000`8б:    000016090000a8в:    000016100000b8░:    000016110000p8▒:    000016120000q8▓:    000016130000r8└:    000016140000А8┴:    000016150000Б8┬:    000016160000В8╨:    000016170000Р8╤:    000016180000С8╥:    000016190000Т8р:    000016200000а8с:    000016210000б8т:    000016220000в8;    000016230000░8;    000016240000▒8;    000016250000▓8;    000016260000└8;    000016270000┴8;    000016280000┬8 ;    000016290000╨8!;    000016300000╤8";    000016310000╥80;    000016320000р81;    000016330000с82;    000016340000т8@;    000016350000Ё8A;┤DАE╦ЧнЩн└800001634000001 * TOTAL COMPROBANTE * 596.40 596.40 0000т8    F╦ЧнЩн└800001635000001 0000Ё8    G╦ЧнЩн└800001636000001000 C000434 1111.01 00000002 06 0002 2022/000003 5,088.01 0000ё8    ПDАт╩ЧнЩн└800001635000001000 C000416 1111.01 00000471 50.00 0000    A;у╩ЧнЩн└800001636000001000 C000416 3111.01.000000 00000471 50.00 0000    B;ф╩ЧнЩн└800001637000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    P;╡DАH╦ЧнЩн└800001637000001000 C000434 1411.03.060005 00000002 06 0002 2022/000003 4,908.32 0000Є8    I╦ЧнЩн└800001638000001000 C000434 1418.03 00000002 06 0002 2022/000003 130.51 00009    J╦ЧнЩн└800001639000001000 C000434 3111.01.000000 00000002 06 0002 2022/000003 15.00 00009    СDАх╩ЧнЩн└800001638000001 0000    Q;ц╩ЧнЩн└800001639000001000 C000417 1111.01 00000797 01 0002 2022/000138 105.60 0000    R;ч╩ЧнЩн└800001640000001000 C000417 1411.02.060002 00000797 01 0002 2022/000138 74.12 0000    `;╢DАK╦ЧнЩн└800001640000001000 C000434 5114.01.030605 00000002 06 0002 2022/000003 34.18 00009    L╦ЧнЩн└800001641000001 * TOTAL COMPROBANTE * 5,088.01 5,088.01 0000 9    M╦ЧнЩн└800001642000001 0000!9    ТDАш╩ЧнЩн└800001641000001000 C000417 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    a;щ╩ЧнЩн└800001642000001000 C000417 5114.01.020602 00000797 01 0002 2022/000138 24.48 0000    b;ъ╩ЧнЩн└800001643000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    p;╖DАN╦ЧнЩн└800001643000001000 C000435 1111.01 00001090 01 0002 2022/000134 143.90 0000"9    O╦ЧнЩн└800001644000001000 C000435 1411.02.060002 00001090 01 0002 2022/000134 122.86 000009    P╦ЧнЩн└800001645000001000 C000435 3111.01.000000 00001090 01 0002 2022/000134 7.00 000019    УDАы╩ЧнЩн└800001644000001 0000    q;ь╩ЧнЩн└800001645000001000 C000418 1111.01 00000967 01 0002 2022/000114 105.50 0000    r;э╩ЧнЩн└800001646000001000 C000418 1411.02.060002 00000967 01 0002 2022/000114 80.26 0000    А;╕DАQ╦ЧнЩн└800001646000001000 C000435 5114.01.020602 00001090 01 0002 2022/000134 14.04 000029    R╦ЧнЩн└800001647000001 * TOTAL COMPROBANTE * 143.90 143.90 0000@9    S╦ЧнЩн└800001648000001 0000A9    ФDАю╩ЧнЩн└800001647000001000 C000418 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    Б;я╩ЧнЩн└800001648000001000 C000418 5114.01.020602 00000967 01 0002 2022/000114 18.24 0000    В;Ё╩ЧнЩн└800001649000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    Р;╣DАT╦ЧнЩн└800001649000001000 C000436 1111.01 00000822 01 0002 2021/000084 20.00 0000B9    U╦ЧнЩн└800001650000001000 C000436 1415.02.060002 00000822 01 0002 2021/000084 7.59 0000P9    V╦ЧнЩн└800001651000001000 C000436 3111.01.000000 00000822 01 0002 2021/000084 7.00 0000Q9    ХDАё╩ЧнЩн└800001650000001 0000    С;Є╩ЧнЩн└800001651000001000 C000419 1111.01 00000454 01 0001 2022/000095 27.70 0000    Т;є╩ЧнЩн└800001652000001000 C000419 1411.02.060001 00000454 01 0001 2022/000095 21.42 0000    а;PP   ╬D╪D┌D▄D▐DрDтD№D■DDDDёАDD D А DDDDDцDчDшDщDъDыDьDэDюDАяDЁDЄDєDАЇDїDЎDўD°D∙D·D√D¤D DDDDD D DDDDD.DА0D3D1А5D7D9D;D=D@DBDDDFDGDDDDDHАDDD D!D>А"D#D$D%D&D'D(D)D*DOА+D,D-D/D2D4D6D8D:D<D?DADWАCDEDiDkDmDnDIDJDKDLDMDNDPDQDoАRDSDTDUDVDXDYDpАZD[D\D]D^D_D`DqА╦Ао АaDbDcDdDeDfDgDhDjDlDЗDЙDЛDНD{АПDСDФDТАЦDШDЪDЬDЯDбDвDrDsDtDuDvDwDxDгАyDzD|D}DЭА~DDАDБDВDГDДDЕDЖDИDКDМDОDРDУDХDЧDЩDЫDЮDаDдАнD░DоА▓D┤D╢D╕D║D╜D┐D┴D├D┼D╟D╔D╦D╬D╠А╨D╥D╘D╓D╪D╗А┌D▄D▐DрDтDеDжDзDиDфАйDкDлDмDпD▒D│D╡D╖D╣D╝D╛DуА└D┬D─D╞D╚D╩D═D╧D╤D╙D╒D╫D┘D█D▌D▀DсDчDщDыDэDхАяDёDєDїDўD∙D№D·А DDDDD D D DDDDDDD¤А*АDDD!D#D%D'D(DцDшDъDьDюDЁDЄDЇDЎD°D√D■DD)АDDDD D DDDDDDDDDD D"D$D&D8D:D+А<D>D@DCDAАEDGDIDLDNDPDRDTDVDXDZD\D^DaD_АcDdD,DJА-D.D/D0D1D2D3D4D5D6D7D9D;D=D?DBDDDFDHDKDMDeАODQDSDUDWDYD[D]D`DbDxDfАzD|D~DАDВDДDЖDИDКDМDsАОDРDТDХDУАЧDЩDЫDgDhDiDjDkDlDmDnDoDpDqDаАrDtDuDЬАvDwDyD{D}DDБDГDЕDЗDЙDЛDНDПDСDФDЦDШDЪD─D╞DоА╚D╩D╦DЭDЮDЯDбDвD╠АгDдDеDжDзDиDйDкDлDмDнDпD╕D╬А╣DPP   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ║DАW╦ЧнЩн└800001652000001000 C000436 5114.01.020602 00000822 01 0002 2021/000084 5.41 0000R9    X╦ЧнЩн└800001653000001 * TOTAL COMPROBANTE * 20.00 20.00 0000`9    Y╦ЧнЩн└800001654000001 0000a9    ЦDАЇ╩ЧнЩн└800001653000001000 C000419 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    б;ї╩ЧнЩн└800001654000001000 C000419 5114.01.020601 00000454 01 0001 2022/000095 3.28 0000    в;Ў╩ЧнЩн└800001655000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ░;╗DАZ╦ЧнЩн└800001655000001000 C000437 1111.01 SEDA HUANUCO 293.90 0000b9    [╦ЧнЩн└800001656000001000 C000437 2517.06.000002 SEDA HUANUCO 293.90 0000p9    \╦ЧнЩн└800001657000001 * TOTAL COMPROBANTE * 293.90 293.90 0000q9    ЧDАў╩ЧнЩн└800001656000001 0000    ▒;°╩ЧнЩн└800001657000001000 C000420 1111.01 00001019 01 0002 2022/000110 499.70 0000    ▓;∙╩ЧнЩн└800001658000001000 C000420 1411.02.060002 00001019 01 0002 2022/000110 413.18 0000    └;╝DА]╦ЧнЩн└800001658000001 0000r9    ^╦ЧнЩн└800001659000001000 C000438 1111.01 SEDA HUANUCO 2.00 0000Р9    _╦ЧнЩн└800001660000001000 C000438 5212.29.000003 SEDA HUANUCO 2.00 0000С9    ЩDА·╩ЧнЩн└800001659000001000 C000420 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    ┴;√╩ЧнЩн└800001660000001000 C000420 5114.01.020602 00001019 01 0002 2022/000110 79.52 0000    ┬;№╩ЧнЩн└800001661000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    ╨;╜DА`╦ЧнЩн└800001661000001 * TOTAL COMPROBANTE * 2.00 2.00 0000Т9    a╦ЧнЩн└800001662000001 0000а9    b╦ЧнЩн└800001663000001000 C000439 1111.01 00000002 06 0002 2023/000001 7,100.00 0000б9    ЪDА¤╩ЧнЩн└800001662000001 0000    ╤;■╩ЧнЩн└800001663000001000 C000421 1111.01 00001064 01 0002 2022/000146 136.60 0000    ╥; ╩ЧнЩн└800001664000001000 C000421 1411.02.060002 00001064 01 0002 2022/000146 116.45 0000    р;╛DАc╦ЧнЩн└800001664000001000 C000439 1411.03.060005 00000002 06 0002 2023/000001 7,100.00 0000в9    d╦ЧнЩн└800001665000001 * TOTAL COMPROBANTE * 7,100.00 7,100.00 0000░9    e╦ЧнЩн└800001666000001 0000▒9    ЫDА╦ЧнЩн└800001665000001000 C000421 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    с;╦ЧнЩн└800001666000001000 C000421 5114.01.020602 00001064 01 0002 2022/000146 13.15 0000    т;╦ЧнЩн└800001667000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    Ё;┐DАf╦ЧнЩн└800001667000002 * TOTAL MOVIMIENTO CAJA * 20,330.71 20,330.71 0000▓9    g╦ЧнЩн└800001668000002 * TOTAL SEC.DES. * 20,330.71 20,330.71 0000└9    h╦ЧнЩн└800001669000001 0000┴9    ЬDА╦ЧнЩн└800001668000001 0000    ё;╦ЧнЩн└800001669000001000 C000422 1111.01 00001088 01 0002 2022/000147 102.00 0000    Є;╦ЧнЩн└800001670000001000 C000422 1411.02.060002 00001088 01 0002 2022/000147 57.90 0000    <пА>        ў╩ЧнЩн└8p9    °╩ЧнЩн└8q9    ∙╩ЧнЩн└8r9    ·╩ЧнЩн└8Р9    √╩ЧнЩн└8С9    №╩ЧнЩн└8Т9    ¤╩ЧнЩн└8а9    ■╩ЧнЩн└8б9     ╩ЧнЩн└8в9    ╦ЧнЩн└8░9    ╦ЧнЩн└8▒9    ╦ЧнЩн└8▓9    ╦ЧнЩн└8└9    ╦ЧнЩн└8┴9    ╦ЧнЩн└8┬9    ╦ЧнЩн└8╨9    ╦ЧнЩн└8╤9    ╦ЧнЩн└8╥9     ╦ЧнЩн└8р9     ╦ЧнЩн└8с9     ╦ЧнЩн└8т9     ╦ЧнЩн└8Ё9     ╦ЧнЩн└8ё9    ╦ЧнЩн└8Є9    ╦ЧнЩн└8:    ╦ЧнЩн└8:    ╦ЧнЩн└8:    ╦ЧнЩн└8 :    ╦ЧнЩн└8!:    ╦ЧнЩн└8":    ╦ЧнЩн└80:    ╦ЧнЩн└81:    ╦ЧнЩн└82:    ╦ЧнЩн└8@:    ╦ЧнЩн└8A:    ╦ЧнЩн└8B:    ╦ЧнЩн└8P:    ╦ЧнЩн└8Q:    ╦ЧнЩн└8R:    ╦ЧнЩн└8`:    ╦ЧнЩн└8a:     ╦ЧнЩн└8b:    !╦ЧнЩн└8p:    "╦ЧнЩн└8q:    #╦ЧнЩн└8r:    $╦ЧнЩн└8А:    %╦ЧнЩн└8Б:    &╦ЧнЩн└8В:    '╦ЧнЩн└8Р:    (╦ЧнЩн└8С:    )╦ЧнЩн└8Т:    *╦ЧнЩн└8а:    +╦ЧнЩн└8б:    ,╦ЧнЩн└8в:    -╦ЧнЩн└8░:    .╦ЧнЩн└8▒:    /╦ЧнЩн└8▓:    0╦ЧнЩн└8└:    1╦ЧнЩн└8┴:    2╦ЧнЩн└8┬:    3╦ЧнЩн└8╨:    4╦ЧнЩн└8╤:аА)        000016370000Є8P;    0000163800009Q;    0000163900009R;    0000164000009`;    000016410000 9a;    000016420000!9b;    000016430000"9p;    00001644000009q;    00001645000019r;    00001646000029А;    000016470000@9Б;    000016480000A9В;    000016490000B9Р;    000016500000P9С;    000016510000Q9Т;    000016520000R9а;    000016530000`9б;    000016540000a9в;    000016550000b9░;    000016560000p9▒;    000016570000q9▓;    000016580000r9└;    000016590000Р9┴;    000016600000С9┬;    000016610000Т9╨;    000016620000а9╤;    000016630000б9╥;    000016640000в9р;    000016650000░9с;    000016660000▒9т;    000016670000▓9Ё;    000016680000└9ё;    000016690000┴9Є;    000016700000┬9<    000016710000╨9╨9    000016720000╤9╤9    000016730000╥9╥9    000016740000р9р9    000016750000с9с9    000016760000т9т9    000016770000Ё9Ё9╧DАР╦ЧнЩн└800001739000001000 C000445 5114.01.020602 00000980 01 0002 2023/000001 16.33 0000        С╦ЧнЩн└800001740000001000 C000445 5212.29.000002 00000980 01 0002 2023/000001 20.00 0000        Т╦ЧнЩн└800001741000001 * TOTAL COMPROBANTE * 270.00 270.00 0000        ╨DАУ╦ЧнЩн└800001742000001 0000        Ф╦ЧнЩн└800001743000001000 C000446 1111.01 00000368 01 0003 2022/000002 12.00 0000        Х╦ЧнЩн└800001744000001000 C000446 1411.02.060003 00000368 01 0003 2022/000002 .44 0000        ╤DАЦ╦ЧнЩн└800001745000001000 C000446 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000        Ч╦ЧнЩн└800001746000001000 C000446 5114.01.020603 00000368 01 0003 2022/000002 4.56 0000        Ш╦ЧнЩн└800001747000001 * TOTAL COMPROBANTE * 12.00 12.00 0000        ╥DАЩ╦ЧнЩн└800001748000001 0000        Ъ╦ЧнЩн└800001749000001000 C000447 1111.01 00000436 50.00 0000        Ы╦ЧнЩн└800001750000001000 C000447 3111.01.000000 00000436 50.00 0000        ╙DАЬ╦ЧнЩн└800001751000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        Э╦ЧнЩн└800001752000001 0000        Ю╦ЧнЩн└800001753000001000 C000448 1111.01 00001081 01 0001 2022/000107 52.80 0000        ╘DАЯ╦ЧнЩн└800001754000001000 C000448 1411.02.060001 00001081 01 0001 2022/000107 44.94 0000        а╦ЧнЩн└800001755000001000 C000448 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        б╦ЧнЩн└800001756000001000 C000448 5114.01.020601 00001081 01 0001 2022/000107 4.86 0000        ╒DАв╦ЧнЩн└800001757000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        г╦ЧнЩн└800001758000001 0000        д╦ЧнЩн└800001759000001000 C000449 1111.01 00001059 01 0001 2022/000092 85.20 0000        ╓DАе╦ЧнЩн└800001760000001000 C000449 1411.02.060001 00001059 01 0001 2022/000092 78.70 0000        ж╦ЧнЩн└800001761000001000 C000449 3111.01.000000 00001059 01 0001 2022/000092 6.00 0000        з╦ЧнЩн└800001762000001000 C000449 5114.01.020601 00001059 01 0001 2022/000092 .50 0000        ╫DАи╦ЧнЩн└800001763000001 * TOTAL COMPROBANTE * 85.20 85.20 0000        й╦ЧнЩн└800001764000001 0000        к╦ЧнЩн└800001765000001000 C000450 1111.01 00000992 01 0002 2022/000143 584.93 0000        ┘DАл╦ЧнЩн└800001766000001000 C000450 1411.02.060002 00000992 01 0002 2022/000143 562.42 0000        м╦ЧнЩн└800001767000001000 C000450 3111.01.000000 00000992 01 0002 2022/000143 7.00 0000        н╦ЧнЩн└800001768000001000 C000450 5114.01.020602 00000992 01 0002 2022/000143 15.51 0000        ┌DАо╦ЧнЩн└800001769000001 * TOTAL COMPROBANTE * 584.93 584.93 0000        п╦ЧнЩн└800001770000001 0000        ░╦ЧнЩн└800001771000001000 C000451 1111.01 00000992 50.00 0000        ┼А>        6╦ЧнЩн└8р:    7╦ЧнЩн└8с:    8╦ЧнЩн└8т:    9╦ЧнЩн└8;    :╦ЧнЩн└8;    ;╦ЧнЩн└8;    <╦ЧнЩн└8;    =╦ЧнЩн└8;    >╦ЧнЩн└8;    ?╦ЧнЩн└8 ;    @╦ЧнЩн└8!;    A╦ЧнЩн└8";    B╦ЧнЩн└80;    C╦ЧнЩн└81;    D╦ЧнЩн└82;    E╦ЧнЩн└8@;    F╦ЧнЩн└8A;    G╦ЧнЩн└8B;    H╦ЧнЩн└8P;    I╦ЧнЩн└8Q;    J╦ЧнЩн└8R;    K╦ЧнЩн└8`;    L╦ЧнЩн└8a;    M╦ЧнЩн└8b;    N╦ЧнЩн└8p;    O╦ЧнЩн└8q;    P╦ЧнЩн└8r;    Q╦ЧнЩн└8А;    R╦ЧнЩн└8Б;    S╦ЧнЩн└8В;    T╦ЧнЩн└8Р;    U╦ЧнЩн└8С;    V╦ЧнЩн└8Т;    W╦ЧнЩн└8а;    X╦ЧнЩн└8б;    Y╦ЧнЩн└8в;    Z╦ЧнЩн└8░;    [╦ЧнЩн└8▒;    \╦ЧнЩн└8▓;    ]╦ЧнЩн└8└;    ^╦ЧнЩн└8┴;    _╦ЧнЩн└8┬;    `╦ЧнЩн└8╨;    a╦ЧнЩн└8╤;    b╦ЧнЩн└8╥;    c╦ЧнЩн└8р;    d╦ЧнЩн└8с;    e╦ЧнЩн└8т;    f╦ЧнЩн└8Ё;    g╦ЧнЩн└8ё;    h╦ЧнЩн└8Є;    i╦ЧнЩн└8<    j╦ЧнЩн└8<    k╦ЧнЩн└8<    l╦ЧнЩн└8<    m╦ЧнЩн└8<    n╦ЧнЩн└8<    o╦ЧнЩн└8 <    p╦ЧнЩн└8!<    q╦ЧнЩн└8"<    r╦ЧнЩн└80<    s╦ЧнЩн└81<█DА▒╦ЧнЩн└800001772000001000 C000451 3111.01.000000 00000992 50.00 0000        ▓╦ЧнЩн└800001773000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        │╦ЧнЩн└800001774000001 0000        ▄DА┤╦ЧнЩн└800001775000001000 C000452 1111.01 00000367 01 0002 2022/000142 280.30 0000        ╡╦ЧнЩн└800001776000001000 C000452 1411.02.060002 00000367 01 0002 2022/000142 241.97 0000        ╢╦ЧнЩн└800001777000001000 C000452 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        ▐DА╖╦ЧнЩн└800001778000001000 C000452 5114.01.020602 00000367 01 0002 2022/000142 31.33 0000        ╕╦ЧнЩн└800001779000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        ╣╦ЧнЩн└800001780000001 0000        ▀DА║╦ЧнЩн└800001781000001000 C000453 1111.01 00001068 50.00 0000        ╗╦ЧнЩн└800001782000001000 C000453 3111.01.000000 00001068 50.00 0000        ╝╦ЧнЩн└800001783000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        рDА╜╦ЧнЩн└800001784000001 0000        ╛╦ЧнЩн└800001785000001000 C000454 1111.01 00000454 01 0001 2022/000095 27.70 0000        ┐╦ЧнЩн└800001786000001000 C000454 1411.02.060001 00000454 01 0001 2022/000095 21.48 0000        сDА└╦ЧнЩн└800001787000001000 C000454 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ┴╦ЧнЩн└800001788000001000 C000454 5114.01.020601 00000454 01 0001 2022/000095 3.22 0000        ┬╦ЧнЩн└800001789000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        тDА├╦ЧнЩн└800001790000001 0000        ─╦ЧнЩн└800001791000001000 C000455 1111.01 00000526 02 0001 2021/000019 25.00 0000        ┼╦ЧнЩн└800001792000001000 C000455 1415.02.060005 00000526 02 0001 2021/000019 8.14 0000        уDА╞╦ЧнЩн└800001793000001000 C000455 5114.01.020605 00000526 02 0001 2021/000019 16.86 0000        ╟╦ЧнЩн└800001794000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ╚╦ЧнЩн└800001795000001 0000        фDА╔╦ЧнЩн└800001796000001000 C000456 1111.01 00001077 01 0001 2023/000002 146.50 0000        ╩╦ЧнЩн└800001797000001000 C000456 1411.02.060001 00001077 01 0001 2023/000002 124.10 0000        ╦╦ЧнЩн└800001798000001000 C000456 3111.01.000000 00001077 01 0001 2023/000002 9.00 0000        хDА╠╦ЧнЩн└800001799000001000 C000456 5114.01.020601 00001077 01 0001 2023/000002 13.40 0000        ═╦ЧнЩн└800001700000001 * TOTAL COMPROBANTE * 146.50 146.50 0000        ╬╦ЧнЩн└800001701000001 0000<    └DАi╦ЧнЩн└800001670000002 * TOTAL 18/01/2023 * 20,330.71 20,330.71 0000┬9    j╦ЧнЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000    R>k╦ЧнЩн└800001702000001 FECHA.- 6/03/2023 0000    `>цDА╧╦ЧнЩн└800001702000001000 C000457 1111.01 00001057 01 0001 2022/000106 66.40 0000<    ╨╦ЧнЩн└800001703000001000 C000457 1411.02.060001 00001057 01 0001 2022/000106 56.02 0000<    ╤╦ЧнЩн└800001704000001000 C000457 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000<    ┴DАl╦ЧнЩн└800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    a>m╦ЧнЩн└800001704000002 CONSISTENCIA EN SOL DEL 19/01/2023 0000    b>n╦ЧнЩн└800001705000002OFICINA HUANUCO 000 SOL 0000    p>чDА╥╦ЧнЩн└800001705000001000 C000457 5114.01.020601 00001057 01 0001 2022/000106 3.38 0000<    ╙╦ЧнЩн└800001706000001000 C000457 5212.29.000002 00001057 01 0001 2022/000106 1.00 0000 <    ╘╦ЧнЩн└800001707000001 * TOTAL COMPROBANTE * 66.40 66.40 0000!<    ┬DАo╦ЧнЩн└800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    q>p╦ЧнЩн└800001707000001SEC. NO. M O V I M I E N T O 0000    r>q╦ЧнЩн└800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    А>шDА╒╦ЧнЩн└800001708000001 0000"<    ╓╦ЧнЩн└800001709000001000 C000458 1111.01 00000541 01 0001 2022/000094 378.90 00000<    ╫╦ЧнЩн└800001710000001000 C000458 1411.02.060001 00000541 01 0001 2022/000094 373.52 00001<    ├DАr╦ЧнЩн└800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Б>s╦ЧнЩн└800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    В>t╦ЧнЩн└800001711000001000 B000004 1113.01.000001 PAGO CUOTA 28/36 3,997.35 0000    Р>щDА╪╦ЧнЩн└800001711000001000 C000458 3111.01.000000 00000541 01 0001 2022/000094 3.00 00002<    ┘╦ЧнЩн└800001712000001000 C000458 5114.01.020601 00000541 01 0001 2022/000094 2.38 0000@<    ┌╦ЧнЩн└800001713000001 * TOTAL COMPROBANTE * 378.90 378.90 0000A<    ─DАu╦ЧнЩн└800001712000001000 B000004 1711.02.000001 PAGO CUOTA 28/36 300.00 0000    С>v╦ЧнЩн└800001713000001000 B000004 2416.02.010004 PAGO CUOTA 28/36 3,477.91 0000    Т>w╦ЧнЩн└800001714000001000 B000004 2416.09.000004 PAGO CUOTA 28/36 219.44 0000    а>ъDА█╦ЧнЩн└800001714000001 0000B<    ▄╦ЧнЩн└800001715000001000 C000459 1111.01 001-001-000-0000066-5 10.00 0000`<    ▌╦ЧнЩн└800001716000001000 C000459 2112.01.010001 001-001-000-0000066-5 10.00 0000a<    ╞DАx╦ЧнЩн└800001715000001 * TOTAL COMPROBANTE * 3,997.35 3,997.35 0000    б>y╦ЧнЩн└800001716000001 0000    в>z╦ЧнЩн└800001717000002 * TOTAL MOVIMIENTO BANCOS * 3,997.35 3,997.35 0000    ░>ыDА▐╦ЧнЩн└800001717000001 * TOTAL COMPROBANTE * 10.00 10.00 0000b<    ▀╦ЧнЩн└800001718000001 0000p<    р╦ЧнЩн└800001719000001000 C000460 1111.01 00000817 01 0001 2022/000101 348.80 0000q<    ╟DА{╦ЧнЩн└800001718000001000 C000441 1111.01 00000778 50.00 0000    ▒>|╦ЧнЩн└800001719000001000 C000441 3111.01.000000 00000778 50.00 0000    ▓>}╦ЧнЩн└800001720000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    └>╔А*        000016790000Є9Є9    000016800000::    000016810000::    000016820000::    000016830000 : :    000016840000!:!:    000016850000":":    0000168600000:0:    0000168700001:1:    0000168800002:2:    000016890000@:@:    000016900000A:A:    000016910000B:B:    000016920000P:P:    000016930000Q:Q:    000016940000R:R:    000016950000`:`:    000016960000a:a:    000016970000b:b:    000016980000p:p:    000016990000q:q:    000017000000Q>Q>    000017010000<R>    000017020000<`>    000017030000<a>    000017040000<b>    000017050000<p>    000017060000 <q>    000017070000!<r>    000017080000"<А>    0000170900000<Б>    0000171000001<В>    0000171100002<Р>    000017120000@<С>    000017130000A<Т>    000017140000B<а>    000017150000`<б>    000017160000a<в>    000017170000b<░>    000017180000p<▒>    000017190000q<▓>    000017200000r<└>ьDАс╦ЧнЩн└800001720000001000 C000460 1411.02.060001 00000817 01 0001 2022/000101 343.57 0000r<    т╦ЧнЩн└800001721000001000 C000460 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000А<    у╦ЧнЩн└800001722000001000 C000460 5114.01.020601 00000817 01 0001 2022/000101 2.23 0000Б<    ╚DА~╦ЧнЩн└800001721000001 0000    ┴>╦ЧнЩн└800001722000001000 C000442 1111.01 00000778 01 0002 2023/000009 1,500.00 0000    ┬>А╦ЧнЩн└800001723000001000 C000442 1411.02.060002 00000778 01 0002 2023/000009 1,500.00 0000    ╨>эDАф╦ЧнЩн└800001723000001 * TOTAL COMPROBANTE * 348.80 348.80 0000В<    х╦ЧнЩн└800001724000001 0000а<    ц╦ЧнЩн└800001725000001000 C000461 1111.01 00000746 01 0001 2022/000098 134.20 0000б<    ╩DАБ╦ЧнЩн└800001724000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    ╤>В╦ЧнЩн└800001725000001 0000    ╥>Г╦ЧнЩн└800001726000001000 C000443 1111.01 00000992 01 0002 2023/000010 1,500.00 0000    р>юDАч╦ЧнЩн└800001726000001000 C000461 1411.02.060001 00000746 01 0001 2022/000098 130.78 0000в<    ш╦ЧнЩн└800001727000001000 C000461 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000░<    щ╦ЧнЩн└800001728000001000 C000461 5114.01.020601 00000746 01 0001 2022/000098 .42 0000▒<    ╦DАД╦ЧнЩн└800001727000001000 C000443 1411.02.060002 00000992 01 0002 2023/000010 1,500.00 0000    с>Е╦ЧнЩн└800001728000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    т>Ж╦ЧнЩн└800001729000001 0000    Ё>яDАъ╦ЧнЩн└800001729000001 * TOTAL COMPROBANTE * 134.20 134.20 0000▓<    ы╦ЧнЩн└800001730000001 0000└<    ь╦ЧнЩн└800001731000001000 C000462 1111.01 00001068 03 0001 2023/000001 3,000.00 0000┴<    ╠DАЗ╦ЧнЩн└800001730000001000 C000444 1111.01 00001074 01 0001 2023/000003 107.50 0000    ё>И╦ЧнЩн└800001731000001000 C000444 1411.02.060001 00001074 01 0001 2023/000003 95.82 0000    Є>Й╦ЧнЩн└800001732000001000 C000444 3111.01.000000 00001074 01 0001 2023/000003 7.00 0000    ?ЁDАэ╦ЧнЩн└800001732000001000 C000462 1411.03.060002 00001068 03 0001 2023/000001 3,000.00 0000┬<    ю╦ЧнЩн└800001733000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000╨<    я╦ЧнЩн└800001734000001 0000╤<    ═DАК╦ЧнЩн└800001733000001000 C000444 5114.01.020601 00001074 01 0001 2023/000003 4.68 0000    ?Л╦ЧнЩн└800001734000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ?М╦ЧнЩн└800001735000001 0000    ?▌А>        u╦ЧнЩн└8@<    v╦ЧнЩн└8A<    w╦ЧнЩн└8B<    x╦ЧнЩн└8`<    y╦ЧнЩн└8a<    z╦ЧнЩн└8b<    {╦ЧнЩн└8p<    |╦ЧнЩн└8q<    }╦ЧнЩн└8r<    ~╦ЧнЩн└8А<    ╦ЧнЩн└8Б<    А╦ЧнЩн└8В<    Б╦ЧнЩн└8а<    В╦ЧнЩн└8б<    Г╦ЧнЩн└8в<    Д╦ЧнЩн└8░<    Е╦ЧнЩн└8▒<    Ж╦ЧнЩн└8▓<    З╦ЧнЩн└8└<    И╦ЧнЩн└8┴<    Й╦ЧнЩн└8┬<    К╦ЧнЩн└8╨<    Л╦ЧнЩн└8╤<    М╦ЧнЩн└8╥<    Н╦ЧнЩн└8р<    О╦ЧнЩн└8с<    П╦ЧнЩн└8т<    Р╦ЧнЩн└8Ё<    С╦ЧнЩн└8ё<    Т╦ЧнЩн└8Є<    У╦ЧнЩн└8=    Ф╦ЧнЩн└8=    Х╦ЧнЩн└8=    Ц╦ЧнЩн└8=    Ч╦ЧнЩн└8=    Ш╦ЧнЩн└8=    Щ╦ЧнЩн└8 =    Ъ╦ЧнЩн└8!=    Ы╦ЧнЩн└8"=    Ь╦ЧнЩн└80=    Э╦ЧнЩн└81=    Ю╦ЧнЩн└82=    Я╦ЧнЩн└8@=    а╦ЧнЩн└8A=    б╦ЧнЩн└8B=    в╦ЧнЩн└8P=    г╦ЧнЩн└8Q=    д╦ЧнЩн└8R=    е╦ЧнЩн└8`=    ж╦ЧнЩн└8a=    з╦ЧнЩн└8b=    и╦ЧнЩн└8p=    й╦ЧнЩн└8q=    к╦ЧнЩн└8r=    л╦ЧнЩн└8Р=    м╦ЧнЩн└8С=    н╦ЧнЩн└8Т=    о╦ЧнЩн└8а=    п╦ЧнЩн└8б=    ░╦ЧнЩн└8в=    ▒╦ЧнЩн└8░=    ▓╦ЧнЩн└8▒=ёDАЁ╦ЧнЩн└800001735000002 * TOTAL MOVIMIENTO CAJA * 8,730.23 8,730.23 0000╥<    ё╦ЧнЩн└800001736000002 * TOTAL SEC.DES. * 12,727.58 12,727.58 0000р<    Є╦ЧнЩн└800001737000001 0000с<    ╬DАН╦ЧнЩн└800001736000001000 C000445 1111.01 00000980 01 0002 2023/000001 270.00 0000    ?О╦ЧнЩн└800001737000001000 C000445 1411.02.060002 00000980 01 0002 2023/000001 226.67 0000    ?П╦ЧнЩн└800001738000001000 C000445 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000     ?╪А)        000017220000Б<┬>    000017230000В<╨>    000017240000а<╤>    000017250000б<╥>    000017260000в<р>    000017270000░<с>    000017280000▒<т>    000017290000▓<Ё>    000017300000└<ё>    000017310000┴<Є>    000017320000┬<?    000017330000╨<?    000017340000╤<?    000017350000╥<?    000017360000р<?    000017370000с<?    000017380000т< ?    000017390000Ё<Ё<    000017400000ё<ё<    000017410000Є<Є<    000017420000==    000017430000==    000017440000==    000017450000==    000017460000==    000017470000==    000017480000 = =    000017490000!=!=    000017500000"="=    0000175100000=0=    0000175200001=1=    0000175300002=2=    000017540000@=@=    000017550000A=A=    000017560000B=B=    000017570000P=P=    000017580000Q=Q=    000017590000R=R=    000017600000`=`=    000017610000a=a=    000017620000b=b=DА╠ЧнЩн└800001839000001000 C000470 1111.01 COOPAC SEMBRAR 197.10 0000        ╠ЧнЩн└800001840000001000 C000470 2517.01 COOPAC SEMBRAR 194.10 0000        ╠ЧнЩн└800001841000001000 C000470 4212.01.000002 COOPAC SEMBRAR 3.00 0000        DА╠ЧнЩн└800001842000001 * TOTAL COMPROBANTE * 197.10 197.10 0000        ╠ЧнЩн└800001843000001 0000        ╠ЧнЩн└800001844000001000 C000471 1111.01 00001077 01 0001 2023/000002 48.70 0000        DА ╠ЧнЩн└800001845000001000 C000471 1411.02.060001 00001077 01 0001 2023/000002 41.45 0000        !╠ЧнЩн└800001846000001000 C000471 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        "╠ЧнЩн└800001847000001000 C000471 5114.01.020601 00001077 01 0001 2023/000002 4.25 0000        DА#╠ЧнЩн└800001848000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        $╠ЧнЩн└800001849000001 0000        %╠ЧнЩн└800001850000001000 C000472 1111.01 00000454 01 0001 2022/000095 27.70 0000        DА&╠ЧнЩн└800001851000001000 C000472 1411.02.060001 00000454 01 0001 2022/000095 21.53 0000        '╠ЧнЩн└800001852000001000 C000472 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        (╠ЧнЩн└800001853000001000 C000472 5114.01.020601 00000454 01 0001 2022/000095 3.17 0000        DА)╠ЧнЩн└800001854000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        *╠ЧнЩн└800001855000001 0000        +╠ЧнЩн└800001856000001000 C000473 1111.01 00000395 01 0002 2022/000132 112.50 0000        DА,╠ЧнЩн└800001857000001000 C000473 1411.02.060002 00000395 01 0002 2022/000132 88.18 0000        -╠ЧнЩн└800001858000001000 C000473 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        .╠ЧнЩн└800001859000001000 C000473 5114.01.020602 00000395 01 0002 2022/000132 17.32 0000        єА>        ┤╦ЧнЩн└8└=    ╡╦ЧнЩн└8┴=    ╢╦ЧнЩн└8┬=    ╖╦ЧнЩн└8р=    ╕╦ЧнЩн└8с=    ╣╦ЧнЩн└8т=    ║╦ЧнЩн└8Ё=    ╗╦ЧнЩн└8ё=    ╝╦ЧнЩн└8Є=    ╜╦ЧнЩн└8>    ╛╦ЧнЩн└8>    ┐╦ЧнЩн└8>    └╦ЧнЩн└8>    ┴╦ЧнЩн└8>    ┬╦ЧнЩн└8>    ├╦ЧнЩн└8 >    ─╦ЧнЩн└8!>    ┼╦ЧнЩн└8">    ╞╦ЧнЩн└80>    ╟╦ЧнЩн└81>    ╚╦ЧнЩн└82>    ╔╦ЧнЩн└8@>    ╩╦ЧнЩн└8A>    ╦╦ЧнЩн└8B>    ╠╦ЧнЩн└8P>    ═╦ЧнЩн└8Q>    ╬╦ЧнЩн└8R>    ╧╦ЧнЩн└8`>    ╨╦ЧнЩн└8a>    ╤╦ЧнЩн└8b>    ╥╦ЧнЩн└8p>    ╙╦ЧнЩн└8q>    ╘╦ЧнЩн└8r>    ╒╦ЧнЩн└8А>    ╓╦ЧнЩн└8Б>    ╫╦ЧнЩн└8В>    ╪╦ЧнЩн└8Р>    ┘╦ЧнЩн└8С>    ┌╦ЧнЩн└8Т>    █╦ЧнЩн└8а>    ▄╦ЧнЩн└8б>    ▌╦ЧнЩн└8в>    ▐╦ЧнЩн└8░>    ▀╦ЧнЩн└8▒>    р╦ЧнЩн└8▓>    с╦ЧнЩн└8└>    т╦ЧнЩн└8┴>    у╦ЧнЩн└8┬>    ф╦ЧнЩн└8╨>    х╦ЧнЩн└8╤>    ц╦ЧнЩн└8╥>    ч╦ЧнЩн└8р>    ш╦ЧнЩн└8с>    щ╦ЧнЩн└8т>    ъ╦ЧнЩн└8Ё>    ы╦ЧнЩн└8ё>    ь╦ЧнЩн└8Є>    э╦ЧнЩн└8?    ю╦ЧнЩн└8?    я╦ЧнЩн└8?    Ё╦ЧнЩн└8?    ё╦ЧнЩн└8? DА/╠ЧнЩн└800001860000001 * TOTAL COMPROBANTE * 112.50 112.50 0000        0╠ЧнЩн└800001861000001 0000        1╠ЧнЩн└800001862000001000 C000474 1111.01 00001057 01 0001 2022/000106 33.10 0000         DА2╠ЧнЩн└800001863000001000 C000474 1411.02.060001 00001057 01 0001 2022/000106 28.55 0000        3╠ЧнЩн└800001864000001000 C000474 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        4╠ЧнЩн└800001865000001000 C000474 5114.01.020601 00001057 01 0001 2022/000106 1.55 0000         DА5╠ЧнЩн└800001866000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        6╠ЧнЩн└800001867000001 0000        7╠ЧнЩн└800001868000001000 C000475 1111.01 00000541 01 0001 2022/000094 378.90 0000         DА8╠ЧнЩн└800001869000001000 C000475 1411.02.060001 00000541 01 0001 2022/000094 374.13 0000        9╠ЧнЩн└800001870000001000 C000475 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        :╠ЧнЩн└800001871000001000 C000475 5114.01.020601 00000541 01 0001 2022/000094 1.77 0000        DА;╠ЧнЩн└800001872000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        <╠ЧнЩн└800001873000001 0000        =╠ЧнЩн└800001874000001000 C000476 1111.01 00000651 01 0002 2019/000099 10.00 0000        DА>╠ЧнЩн└800001875000001000 C000476 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        ?╠ЧнЩн└800001876000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        @╠ЧнЩн└800001877000001 0000        DАA╠ЧнЩн└800001878000001000 C000477 1111.01 00000817 01 0001 2022/000101 348.80 0000        B╠ЧнЩн└800001879000001000 C000477 1411.02.060001 00000817 01 0001 2022/000101 344.13 0000        C╠ЧнЩн└800001880000001000 C000477 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        DАD╠ЧнЩн└800001881000001000 C000477 5114.01.020601 00000817 01 0001 2022/000101 1.67 0000        E╠ЧнЩн└800001882000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        F╠ЧнЩн└800001883000001 0000        DАG╠ЧнЩн└800001884000001000 C000478 1111.01 00000746 01 0001 2022/000098 130.30 0000        H╠ЧнЩн└800001885000001000 C000478 1411.02.060001 00000746 01 0001 2022/000098 127.09 0000        I╠ЧнЩн└800001886000001000 C000478 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        DАJ╠ЧнЩн└800001887000001000 C000478 5114.01.020601 00000746 01 0001 2022/000098 .21 0000        K╠ЧнЩн└800001888000001 * TOTAL COMPROBANTE * 130.30 130.30 0000        L╠ЧнЩн└800001889000001 0000        DАM╠ЧнЩн└800001890000001000 C000479 1111.01 00000980 01 0002 2022/000133 295.50 0000        N╠ЧнЩн└800001891000001000 C000479 1411.02.060002 00000980 01 0002 2022/000133 231.80 0000        O╠ЧнЩн└800001892000001000 C000479 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        DАP╠ЧнЩн└800001893000001000 C000479 5114.01.020602 00000980 01 0002 2022/000133 56.70 0000        Q╠ЧнЩн└800001894000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        R╠ЧнЩн└800001895000001 0000        DАS╠ЧнЩн└800001896000001000 C000480 1111.01 00000871 01 0001 2022/000105 212.00 0000        T╠ЧнЩн└800001897000001000 C000480 1411.02.060001 00000871 01 0001 2022/000105 200.27 0000        U╠ЧнЩн└800001898000001000 C000480 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        DАV╠ЧнЩн└800001899000001000 C000480 5114.01.020601 00000871 01 0001 2022/000105 8.73 0000        W╠ЧнЩн└800001800000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        X╠ЧнЩн└800001801000001 0000!?    ЄDАє╦ЧнЩн└800001738000002 * TOTAL 19/01/2023 * 12,727.58 12,727.58 0000т<    Ї╦ЧнЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 0000    ВAї╦ЧнЩн└800001802000001 FECHA.- 6/03/2023 0000    РADАY╠ЧнЩн└800001802000001000 C000481 1111.01 00000673 01 0001 2023/000001 107.70 0000"?    Z╠ЧнЩн└800001803000001000 C000481 1411.02.060001 00000673 01 0001 2023/000001 100.27 0000@?    [╠ЧнЩн└800001804000001000 C000481 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000A?    ЇDАЎ╦ЧнЩн└800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    СAў╦ЧнЩн└800001804000002 CONSISTENCIA EN SOL DEL 20/01/2023 0000    ТA°╦ЧнЩн└800001805000002OFICINA HUANUCO 000 SOL 0000    аAЎА *        000017640000q=q=    000017650000r=r=    000017660000Р=Р=    000017670000С=С=    000017680000Т=Т=    000017690000а=а=    000017700000б=б=    000017710000в=в=    000017720000░=░=    000017730000▒=▒=    000017740000▓=▓=    000017750000└=└=    000017760000┴=┴=    000017770000┬=┬=    000017780000р=р=    000017790000с=с=    000017800000т=т=    000017810000Ё=Ё=    000017820000ё=ё=    000017830000Є=Є=    000017840000>>    000017850000>>    000017860000>>    000017870000>>    000017880000>>    000017890000>>    000017900000 > >    000017910000!>!>    000017920000">">    0000179300000>0>    0000179400001>1>    0000179500002>2>    000017960000@>@>    000017970000A>A>    000017980000B>B>    000017990000P>P>    000018000000БAБA    000018010000!?ВA    000018020000"?РA    000018030000@?СA    000018040000A?ТA    000018050000B?аADА\╠ЧнЩн└800001805000001000 C000481 5114.01.020601 00000673 01 0001 2023/000001 4.43 0000B?    ]╠ЧнЩн└800001806000001 * TOTAL COMPROBANTE * 107.70 107.70 0000P?    ^╠ЧнЩн└800001807000001 0000Q?    їDА∙╦ЧнЩн└800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    бA·╦ЧнЩн└800001807000001SEC. NO. M O V I M I E N T O 0000    вA√╦ЧнЩн└800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ░ADА_╠ЧнЩн└800001808000001000 C000482 1111.01 001-001-000-0000086-8 5.00 0000R?    `╠ЧнЩн└800001809000001000 C000482 2112.01.010001 001-001-000-0000086-8 5.00 0000p?    a╠ЧнЩн└800001810000001 * TOTAL COMPROBANTE * 5.00 5.00 0000q?    ўDА№╦ЧнЩн└800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▒A¤╦ЧнЩн└800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ▓A■╦ЧнЩн└800001811000001000 C000464 1111.01 00000954 02 0002 2022/000007 5.00 0000    └ADАb╠ЧнЩн└800001811000001 0000r?    c╠ЧнЩн└800001812000001000 C000483 1111.01 001-001-000-0000066-5 10.00 0000А?    d╠ЧнЩн└800001813000001000 C000483 2112.01.010001 001-001-000-0000066-5 10.00 0000Б?    °DА ╦ЧнЩн└800001812000001000 C000464 1418.02 00000954 02 0002 2022/000007 5.00 0000    ┴A╠ЧнЩн└800001813000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ┬A╠ЧнЩн└800001814000001 0000    ╨ADАe╠ЧнЩн└800001814000001 * TOTAL COMPROBANTE * 10.00 10.00 0000В?    f╠ЧнЩн└800001815000001 0000Р?    g╠ЧнЩн└800001816000001000 C000484 1111.01 00000980 01 0002 2023/000001 266.20 0000С?    ∙DА╠ЧнЩн└800001815000001000 C000465 1111.01 00000654 06 0001 2023/000001 800.00 0000    ╤A╠ЧнЩн└800001816000001000 C000465 1411.03.060004 00000654 06 0001 2023/000001 800.00 0000    ╥A╠ЧнЩн└800001817000001 * TOTAL COMPROBANTE * 800.00 800.00 0000    рADАh╠ЧнЩн└800001817000001000 C000484 1411.02.060002 00000980 01 0002 2023/000001 248.73 0000Т?    i╠ЧнЩн└800001818000001000 C000484 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000а?    j╠ЧнЩн└800001819000001000 C000484 5114.01.020602 00000980 01 0002 2023/000001 10.47 0000б?    ·DА╠ЧнЩн└800001818000001 0000    сA╠ЧнЩн└800001819000001000 C000466 1111.01 00001080 01 0002 2022/000129 116.40 0000    тA╠ЧнЩн└800001820000001000 C000466 1411.02.060002 00001080 01 0002 2022/000129 99.40 0000    ЁADАk╠ЧнЩн└800001820000001 * TOTAL COMPROBANTE * 266.20 266.20 0000в?    l╠ЧнЩн└800001821000001 0000░?    m╠ЧнЩн└800001822000001000 C000485 1111.01 00001052 01 0002 2022/000002 10.00 0000▒?    √DА╠ЧнЩн└800001821000001000 C000466 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000    ёA ╠ЧнЩн└800001822000001000 C000466 5114.01.020602 00001080 01 0002 2022/000129 10.00 0000    ЄA ╠ЧнЩн└800001823000001 * TOTAL COMPROBANTE * 116.40 116.40 0000    B А>        є╦ЧнЩн└8 ?    Ї╦ЧнЩн└8!?    ї╦ЧнЩн└8"?    Ў╦ЧнЩн└8@?    ў╦ЧнЩн└8A?    °╦ЧнЩн└8B?    ∙╦ЧнЩн└8P?    ·╦ЧнЩн└8Q?    √╦ЧнЩн└8R?    №╦ЧнЩн└8p?    ¤╦ЧнЩн└8q?    ■╦ЧнЩн└8r?     ╦ЧнЩн└8А?    ╠ЧнЩн└8Б?    ╠ЧнЩн└8В?    ╠ЧнЩн└8Р?    ╠ЧнЩн└8С?    ╠ЧнЩн└8Т?    ╠ЧнЩн└8а?    ╠ЧнЩн└8б?    ╠ЧнЩн└8в?    ╠ЧнЩн└8░?     ╠ЧнЩн└8▒?     ╠ЧнЩн└8▓?     ╠ЧнЩн└8└?     ╠ЧнЩн└8┴?     ╠ЧнЩн└8┬?    ╠ЧнЩн└8╨?    ╠ЧнЩн└8╤?    ╠ЧнЩн└8╥?    ╠ЧнЩн└8р?    ╠ЧнЩн└8с?    ╠ЧнЩн└8т?    ╠ЧнЩн└8Ё?    ╠ЧнЩн└8ё?    ╠ЧнЩн└8Є?    ╠ЧнЩн└8@    ╠ЧнЩн└8@    ╠ЧнЩн└8@    ╠ЧнЩн└8@    ╠ЧнЩн└8@    ╠ЧнЩн└8@    ╠ЧнЩн└8 @    ╠ЧнЩн└8!@    ╠ЧнЩн└8"@     ╠ЧнЩн└80@    !╠ЧнЩн└81@    "╠ЧнЩн└82@    #╠ЧнЩн└8@@    $╠ЧнЩн└8A@    %╠ЧнЩн└8B@    &╠ЧнЩн└8`@    '╠ЧнЩн└8a@    (╠ЧнЩн└8b@    )╠ЧнЩн└8p@    *╠ЧнЩн└8q@    +╠ЧнЩн└8r@    ,╠ЧнЩн└8А@    -╠ЧнЩн└8Б@    .╠ЧнЩн└8В@    /╠ЧнЩн└8Р@    0╠ЧнЩн└8С@ DАn╠ЧнЩн└800001823000001000 C000485 1415.02.060002 00001052 01 0002 2022/000002 4.83 0000▓?    o╠ЧнЩн└800001824000001000 C000485 5114.05.020002 00001052 01 0002 2022/000002 5.17 0000└?    p╠ЧнЩн└800001825000001000 C000485 8114.02 00001052 01 0002 2022/000002 5.17 0000┴?    №DА ╠ЧнЩн└800001824000001 0000    B ╠ЧнЩн└800001825000001000 C000467 1111.01 00001078 02 0001 2022/000022 .30 0000    B ╠ЧнЩн└800001826000001000 C000467 1411.02.060005 00001078 02 0001 2022/000022 .25 0000    B!DАq╠ЧнЩн└800001826000001000 C000485 821 00001052 01 0002 2022/000002 5.17 0000┬?    r╠ЧнЩн└800001827000001 * TOTAL COMPROBANTE * 15.17 15.17 0000╨?    s╠ЧнЩн└800001828000001 0000╤?    ¤DА╠ЧнЩн└800001827000001000 C000467 5114.01.020605 00001078 02 0001 2022/000022 .05 0000    B╠ЧнЩн└800001828000001 * TOTAL COMPROBANTE * .30 .30 0000    B╠ЧнЩн└800001829000001 0000    0B#DАt╠ЧнЩн└800001829000001000 C000486 1111.01 00000588 50.00 0000╥?    u╠ЧнЩн└800001830000001000 C000486 3111.01.000000 00000588 50.00 0000р?    v╠ЧнЩн└800001831000001 * TOTAL COMPROBANTE * 50.00 50.00 0000с?    ■DА╠ЧнЩн└800001830000001000 C000468 1111.01 00000462 01 0002 2022/000124 .30 0000    1B╠ЧнЩн└800001831000001000 C000468 1411.02.060002 00000462 01 0002 2022/000124 .02 0000    2B╠ЧнЩн└800001832000001000 C000468 5114.01.020602 00000462 01 0002 2022/000124 .28 0000    @B$DАw╠ЧнЩн└800001832000001 0000т?    x╠ЧнЩн└800001833000002 * TOTAL MOVIMIENTO CAJA * 4,670.67 4,670.67 0000Ё?    y╠ЧнЩн└800001834000002 * TOTAL SEC.DES. * 4,670.67 4,670.67 0000ё?     DА╠ЧнЩн└800001833000001 * TOTAL COMPROBANTE * .30 .30 0000    AB╠ЧнЩн└800001834000001 0000    BB╠ЧнЩн└800001835000001000 C000469 1111.01 00000588 01 0002 2023/000012 1,500.00 0000    PBDА╠ЧнЩн└800001836000001000 C000469 1411.02.060002 00000588 01 0002 2023/000012 1,500.00 0000    QB╠ЧнЩн└800001837000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        ╠ЧнЩн└800001838000001 0000        А!)        000018070000Q?вA    000018080000R?░A    000018090000p?▒A    000018100000q?▓A    000018110000r?└A    000018120000А?┴A    000018130000Б?┬A    000018140000В?╨A    000018150000Р?╤A    000018160000С?╥A    000018170000Т?рA    000018180000а?сA    000018190000б?тA    000018200000в?ЁA    000018210000░?ёA    000018220000▒?ЄA    000018230000▓?B    000018240000└?B    000018250000┴?B    000018260000┬?B    000018270000╨?B    000018280000╤?B    000018290000╥?0B    000018300000р?1B    000018310000с?2B    000018320000т?@B    000018330000Ё?AB    000018340000ё?BB    000018350000Є?PB    000018360000@QB    000018370000@@    000018380000@@    000018390000@@    000018400000@@    000018410000@@    000018420000 @ @    000018430000!@!@    000018440000"@"@    0000184500000@0@    0000184600001@1@    0000184700002@2@)DАЖ╠ЧнЩн└800001911000001000 C000488 1111.01 00000559 01 0002 2022/000109 256.80 0000        З╠ЧнЩн└800001912000001000 C000488 1411.02.060002 00000559 01 0002 2022/000109 206.29 0000        И╠ЧнЩн└800001913000001000 C000488 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        *DАЙ╠ЧнЩн└800001914000001000 C000488 5114.01.020602 00000559 01 0002 2022/000109 43.51 0000        К╠ЧнЩн└800001915000001 * TOTAL COMPROBANTE * 256.80 256.80 0000        Л╠ЧнЩн└800001916000001 0000        +DАМ╠ЧнЩн└800001917000001000 C000489 1111.01 00000454 01 0001 2022/000095 27.70 0000        Н╠ЧнЩн└800001918000001000 C000489 1411.02.060001 00000454 01 0001 2022/000095 21.59 0000        О╠ЧнЩн└800001919000001000 C000489 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ,DАП╠ЧнЩн└800001920000001000 C000489 5114.01.020601 00000454 01 0001 2022/000095 3.11 0000        Р╠ЧнЩн└800001921000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        С╠ЧнЩн└800001922000001 0000        -DАТ╠ЧнЩн└800001923000001000 C000490 1111.01 00001035 01 0002 2022/000148 150.00 0000        У╠ЧнЩн└800001924000001000 C000490 1411.02.060002 00001035 01 0002 2022/000148 124.70 0000        Ф╠ЧнЩн└800001925000001000 C000490 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000        .DАХ╠ЧнЩн└800001926000001000 C000490 5114.01.020602 00001035 01 0002 2022/000148 18.30 0000        Ц╠ЧнЩн└800001927000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        Ч╠ЧнЩн└800001928000001 0000        А)        000018490000A@A@    000018500000B@B@    000018510000`@`@    000018520000a@a@    000018530000b@b@    000018540000p@p@    000018550000q@q@    000018560000r@r@    000018570000А@А@    000018580000Б@Б@    000018590000В@В@    000018600000Р@Р@    000018610000С@С@    000018620000Т@Т@    000018630000а@а@    000018640000б@б@    000018650000в@в@    000018660000└@└@    000018670000┴@┴@    000018680000┬@┬@    000018690000╨@╨@    000018700000╤@╤@    000018710000╥@╥@    000018720000р@р@    000018730000с@с@    000018740000т@т@    000018750000Ё@Ё@    000018760000ё@ё@    000018770000Є@Є@    000018780000AA    000018790000AA    000018800000AA    000018810000AA    000018820000AA    000018830000AA    000018840000 A A    000018850000!A!A    000018860000"A"A    0000188700000A0A    0000188800001A1A    0000188900002A2A/DАШ╠ЧнЩн└800001929000001000 C000491 1111.01 00000635 01 0002 2022/000123 87.40 0000        Щ╠ЧнЩн└800001930000001000 C000491 1411.02.060002 00000635 01 0002 2022/000123 64.62 0000        Ъ╠ЧнЩн└800001931000001000 C000491 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        0DАЫ╠ЧнЩн└800001932000001000 C000491 5114.01.020602 00000635 01 0002 2022/000123 15.78 0000        Ь╠ЧнЩн└800001933000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        Э╠ЧнЩн└800001934000001 0000        2DАЮ╠ЧнЩн└800001935000001000 C000492 1111.01 00001059 01 0001 2022/000092 42.60 0000        Я╠ЧнЩн└800001936000001000 C000492 1411.02.060001 00001059 01 0001 2022/000092 39.30 0000        а╠ЧнЩн└800001937000001000 C000492 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        3DАб╠ЧнЩн└800001938000001000 C000492 5114.01.020601 00001059 01 0001 2022/000092 .30 0000        в╠ЧнЩн└800001939000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        г╠ЧнЩн└800001940000001 0000        4DАд╠ЧнЩн└800001941000001000 C000493 1111.01 001-001-000-0000062-3 30.00 0000        е╠ЧнЩн└800001942000001000 C000493 2112.01.010001 001-001-000-0000062-3 30.00 0000        ж╠ЧнЩн└800001943000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        5DАз╠ЧнЩн└800001944000001 0000        и╠ЧнЩн└800001945000001000 C000494 1111.01 SEDA HUANUCO 104.20 0000        й╠ЧнЩн└800001946000001000 C000494 2517.06.000002 SEDA HUANUCO 104.20 0000        6DАк╠ЧнЩн└800001947000001 * TOTAL COMPROBANTE * 104.20 104.20 0000        л╠ЧнЩн└800001948000001 0000        м╠ЧнЩн└800001949000001000 C000495 1111.01 SEDA HUANUCO 2.00 0000        "А>        2╠ЧнЩн└8а@    3╠ЧнЩн└8б@    4╠ЧнЩн└8в@    5╠ЧнЩн└8└@    6╠ЧнЩн└8┴@    7╠ЧнЩн└8┬@    8╠ЧнЩн└8╨@    9╠ЧнЩн└8╤@    :╠ЧнЩн└8╥@    ;╠ЧнЩн└8р@    <╠ЧнЩн└8с@    =╠ЧнЩн└8т@    >╠ЧнЩн└8Ё@    ?╠ЧнЩн└8ё@    @╠ЧнЩн└8Є@    A╠ЧнЩн└8A    B╠ЧнЩн└8A    C╠ЧнЩн└8A    D╠ЧнЩн└8A    E╠ЧнЩн└8A    F╠ЧнЩн└8A    G╠ЧнЩн└8 A    H╠ЧнЩн└8!A    I╠ЧнЩн└8"A    J╠ЧнЩн└80A    K╠ЧнЩн└81A    L╠ЧнЩн└82A    M╠ЧнЩн└8@A    N╠ЧнЩн└8AA    O╠ЧнЩн└8BA    P╠ЧнЩн└8`A    Q╠ЧнЩн└8aA    R╠ЧнЩн└8bA    S╠ЧнЩн└8pA    T╠ЧнЩн└8qA    U╠ЧнЩн└8rA    V╠ЧнЩн└8АA    W╠ЧнЩн└8БA    X╠ЧнЩн└8ВA    Y╠ЧнЩн└8РA    Z╠ЧнЩн└8СA    [╠ЧнЩн└8ТA    \╠ЧнЩн└8аA    ]╠ЧнЩн└8бA    ^╠ЧнЩн└8вA    _╠ЧнЩн└8░A    `╠ЧнЩн└8▒A    a╠ЧнЩн└8▓A    b╠ЧнЩн└8└A    c╠ЧнЩн└8┴A    d╠ЧнЩн└8┬A    e╠ЧнЩн└8╨A    f╠ЧнЩн└8╤A    g╠ЧнЩн└8╥A    h╠ЧнЩн└8рA    i╠ЧнЩн└8сA    j╠ЧнЩн└8тA    k╠ЧнЩн└8ЁA    l╠ЧнЩн└8ёA    m╠ЧнЩн└8ЄA    n╠ЧнЩн└8B    o╠ЧнЩн└8B7DАн╠ЧнЩн└800001950000001000 C000495 5212.29.000003 SEDA HUANUCO 2.00 0000        о╠ЧнЩн└800001951000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        п╠ЧнЩн└800001952000001 0000        8DА░╠ЧнЩн└800001953000001000 C000496 1111.01 00000746 01 0001 2022/000098 .05 0000        ▒╠ЧнЩн└800001954000001000 C000496 1411.02.060001 00000746 01 0001 2022/000098 .05 0000        ▓╠ЧнЩн└800001955000001 * TOTAL COMPROBANTE * .05 .05 0000        :DА│╠ЧнЩн└800001956000001 0000        ┤╠ЧнЩн└800001957000001000 C000497 1111.01 00000746 .15 0000        ╡╠ЧнЩн└800001958000001000 C000497 3111.01.000000 00000746 .15 0000        ;DА╢╠ЧнЩн└800001959000001 * TOTAL COMPROBANTE * .15 .15 0000        ╖╠ЧнЩн└800001960000001 0000        ╕╠ЧнЩн└800001961000001000 C000498 1111.01 00001074 01 0001 2023/000003 107.50 0000        <DА╣╠ЧнЩн└800001962000001000 C000498 1411.02.060001 00001074 01 0001 2023/000003 95.51 0000        ║╠ЧнЩн└800001963000001000 C000498 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ╗╠ЧнЩн└800001964000001000 C000498 5114.01.020601 00001074 01 0001 2023/000003 8.99 0000        =DА╝╠ЧнЩн└800001965000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ╜╠ЧнЩн└800001966000001 0000        ╛╠ЧнЩн└800001967000001000 C000499 1111.01 00001074 01 0001 2023/000003 107.50 0000        >DА┐╠ЧнЩн└800001968000001000 C000499 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        └╠ЧнЩн└800001969000001000 C000499 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ┴╠ЧнЩн└800001970000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ?DА┬╠ЧнЩн└800001971000001 0000        ├╠ЧнЩн└800001972000001000 C000500 1111.01 00000526 02 0001 2021/000019 25.00 0000        ─╠ЧнЩн└800001973000001000 C000500 1415.02.060005 00000526 02 0001 2021/000019 5.00 0000        @DА┼╠ЧнЩн└800001974000001000 C000500 5114.01.020605 00000526 02 0001 2021/000019 20.00 0000        ╞╠ЧнЩн└800001975000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ╟╠ЧнЩн└800001976000001 0000        DDА╚╠ЧнЩн└800001977000001000 C000501 1111.01 00001094 01 0002 2023/000006 220.00 0000        ╔╠ЧнЩн└800001978000001000 C000501 1411.02.060002 00001094 01 0002 2023/000006 192.46 0000        ╩╠ЧнЩн└800001979000001000 C000501 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000        EDА╦╠ЧнЩн└800001980000001000 C000501 5114.01.020602 00001094 01 0002 2023/000006 20.54 0000        ╠╠ЧнЩн└800001981000001 * TOTAL COMPROBANTE * 220.00 220.00 0000        ═╠ЧнЩн└800001982000001 0000        FDА╬╠ЧнЩн└800001983000001000 C000502 1111.01 00001086 01 0002 2022/000121 113.40 0000        ╧╠ЧнЩн└800001984000001000 C000502 1411.02.060002 00001086 01 0002 2022/000121 96.36 0000        ╨╠ЧнЩн└800001985000001000 C000502 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        GDА╤╠ЧнЩн└800001986000001000 C000502 5114.01.020602 00001086 01 0002 2022/000121 10.04 0000        ╥╠ЧнЩн└800001987000001 * TOTAL COMPROBANTE * 113.40 113.40 0000        ╙╠ЧнЩн└800001988000001 0000        HDА╘╠ЧнЩн└800001989000001000 C000503 1111.01 00000673 01 0001 2023/000001 60.00 0000        ╒╠ЧнЩн└800001990000001000 C000503 1411.02.060001 00000673 01 0001 2023/000001 52.66 0000        ╓╠ЧнЩн└800001991000001000 C000503 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        IDА╫╠ЧнЩн└800001992000001000 C000503 5114.01.020601 00000673 01 0001 2023/000001 4.34 0000        ╪╠ЧнЩн└800001993000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        ┘╠ЧнЩн└800001994000001 0000        JDА┌╠ЧнЩн└800001995000001000 C000504 1111.01 00000871 01 0001 2022/000105 212.00 0000        █╠ЧнЩн└800001996000001000 C000504 1411.02.060001 00000871 01 0001 2022/000105 204.00 0000        ▄╠ЧнЩн└800001997000001000 C000504 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        KDА▌╠ЧнЩн└800001998000001000 C000504 5114.01.020601 00000871 01 0001 2022/000105 5.00 0000        ▐╠ЧнЩн└800001999000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ▀╠ЧнЩн└800001900000001 0000        %DАz╠ЧнЩн└800001835000001 0000Є?    {╠ЧнЩн└800001836000002 * TOTAL 20/01/2023 * 4,670.67 4,670.67 0000@    |╠ЧнЩн└800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 19 0000    └DLDАр╠ЧнЩн└800001901000001000 C000505 1111.01 001-001-000-0000086-8 5.00 0000RB    с╠ЧнЩн└800001902000001000 C000505 2112.01.010001 001-001-000-0000086-8 5.00 0000`B    т╠ЧнЩн└800001903000001 * TOTAL COMPROBANTE * 5.00 5.00 0000aB    &DА}╠ЧнЩн└800001902000001 FECHA.- 6/03/2023 0000    ┴D~╠ЧнЩн└800001903000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ┬D╠ЧнЩн└800001904000002 CONSISTENCIA EN SOL DEL 21/01/2023 0000    ╨DMDАу╠ЧнЩн└800001904000001 0000bB    ф╠ЧнЩн└800001905000002 * TOTAL MOVIMIENTO CAJA * 1,551.30 1,551.30 0000pB    х╠ЧнЩн└800001906000002 * TOTAL SEC.DES. * 1,551.30 1,551.30 0000qB    'DАА╠ЧнЩн└800001905000002OFICINA HUANUCO 000 SOL 0000    ╤DБ╠ЧнЩн└800001906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥DВ╠ЧнЩн└800001907000001SEC. NO. M O V I M I E N T O 0000    рD(DАГ╠ЧнЩн└800001908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    сDД╠ЧнЩн└800001909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        Е╠ЧнЩн└800001910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        1А *        000018910000AAAA    000018920000BABA    000018930000`A`A    000018940000aAaA    000018950000bAbA    000018960000pApA    000018970000qAqA    000018980000rArA    000018990000АAАA    000019000000▓D▓D    000019010000RB└D    000019020000`B┴D    000019030000aB┬D    000019040000bB╨D    000019050000pB╤D    000019060000qB╥D    000019070000rBрD    000019080000АBсD    000019090000БBБB    000019100000ВBВB    000019110000РBРB    000019120000СBСB    000019130000ТBТB    000019140000аBаB    000019150000бBбB    000019160000вBвB    000019170000░B░B    000019180000▒B▒B    000019190000▓B▓B    000019200000└B└B    000019210000┴B┴B    000019220000┬B┬B    000019230000╨B╨B    000019240000╤B╤B    000019250000╥B╥B    000019260000рBрB    000019270000сBсB    000019280000тBтB    000019290000ЁBЁB    000019300000ёBёB    000019310000ЄBЄB    000019320000CC9А>        q╠ЧнЩн└8B    r╠ЧнЩн└8B    s╠ЧнЩн└8B    t╠ЧнЩн└80B    u╠ЧнЩн└81B    v╠ЧнЩн└82B    w╠ЧнЩн└8@B    x╠ЧнЩн└8AB    y╠ЧнЩн└8BB    z╠ЧнЩн└8PB    {╠ЧнЩн└8QB    |╠ЧнЩн└8RB    }╠ЧнЩн└8`B    ~╠ЧнЩн└8aB    ╠ЧнЩн└8bB    А╠ЧнЩн└8pB    Б╠ЧнЩн└8qB    В╠ЧнЩн└8rB    Г╠ЧнЩн└8АB    Д╠ЧнЩн└8БB    Е╠ЧнЩн└8ВB    Ж╠ЧнЩн└8РB    З╠ЧнЩн└8СB    И╠ЧнЩн└8ТB    Й╠ЧнЩн└8аB    К╠ЧнЩн└8бB    Л╠ЧнЩн└8вB    М╠ЧнЩн└8░B    Н╠ЧнЩн└8▒B    О╠ЧнЩн└8▓B    П╠ЧнЩн└8└B    Р╠ЧнЩн└8┴B    С╠ЧнЩн└8┬B    Т╠ЧнЩн└8╨B    У╠ЧнЩн└8╤B    Ф╠ЧнЩн└8╥B    Х╠ЧнЩн└8рB    Ц╠ЧнЩн└8сB    Ч╠ЧнЩн└8тB    Ш╠ЧнЩн└8ЁB    Щ╠ЧнЩн└8ёB    Ъ╠ЧнЩн└8ЄB    Ы╠ЧнЩн└8C    Ь╠ЧнЩн└8C    Э╠ЧнЩн└8C    Ю╠ЧнЩн└8 C    Я╠ЧнЩн└8!C    а╠ЧнЩн└8"C    б╠ЧнЩн└80C    в╠ЧнЩн└81C    г╠ЧнЩн└82C    д╠ЧнЩн└8@C    е╠ЧнЩн└8AC    ж╠ЧнЩн└8BC    з╠ЧнЩн└8PC    и╠ЧнЩн└8QC    й╠ЧнЩн└8RC    к╠ЧнЩн└8`C    л╠ЧнЩн└8aC    м╠ЧнЩн└8bC    н╠ЧнЩн└8pC    о╠ЧнЩн└8qCAА)        000019340000CC    000019350000 C C    000019360000!C!C    000019370000"C"C    0000193800000C0C    0000193900001C1C    0000194000002C2C    000019410000@C@C    000019420000ACAC    000019430000BCBC    000019440000PCPC    000019450000QCQC    000019460000RCRC    000019470000`C`C    000019480000aCaC    000019490000bCbC    000019500000pCpC    000019510000qCqC    000019520000rCrC    000019530000АCАC    000019540000БCБC    000019550000ВCВC    000019560000аCаC    000019570000бCбC    000019580000вCвC    000019590000░C░C    000019600000▒C▒C    000019610000▓C▓C    000019620000└C└C    000019630000┴C┴C    000019640000┬C┬C    000019650000╨C╨C    000019660000╤C╤C    000019670000╥C╥C    000019680000рCрC    000019690000сCсC    000019700000тCтC    000019710000ЁCЁC    000019720000ёCёC    000019730000ЄCЄC    000019740000DD^DА═ЧнЩн└800002041000001000 C000510 1111.01 00001074 01 0001 2023/000003 107.50 0000        ═ЧнЩн└800002042000001000 C000510 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        ═ЧнЩн└800002043000001000 C000510 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        _DА═ЧнЩн└800002044000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ═ЧнЩн└800002045000001 0000        ═ЧнЩн└800002046000001000 C000511 1111.01 00001041 01 0001 2022/000104 82.00 0000        `DА═ЧнЩн└800002047000001000 C000511 1411.02.060001 00001041 01 0001 2022/000104 49.71 0000        ═ЧнЩн└800002048000001000 C000511 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ═ЧнЩн└800002049000001000 C000511 5114.01.020601 00001041 01 0001 2022/000104 29.29 0000        aDА═ЧнЩн└800002050000001 * TOTAL COMPROBANTE * 82.00 82.00 0000        ═ЧнЩн└800002051000001 0000        ═ЧнЩн└800002052000001000 C000512 1111.01 00001057 01 0001 2022/000106 33.10 0000        bDА═ЧнЩн└800002053000001000 C000512 1411.02.060001 00001057 01 0001 2022/000106 25.70 0000        ═ЧнЩн└800002054000001000 C000512 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        ═ЧнЩн└800002055000001000 C000512 5114.01.020601 00001057 01 0001 2022/000106 4.40 0000        cDА═ЧнЩн└800002056000001 * TOTAL COMPROBANTE * 33.10 33.10 0000         ═ЧнЩн└800002057000001 0000        !═ЧнЩн└800002058000001000 C000513 1111.01 00000817 01 0001 2022/000101 348.80 0000        dDА"═ЧнЩн└800002059000001000 C000513 1411.02.060001 00000817 01 0001 2022/000101 342.46 0000        #═ЧнЩн└800002060000001000 C000513 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        $═ЧнЩн└800002061000001000 C000513 5114.01.020601 00000817 01 0001 2022/000101 3.34 0000        fDА%═ЧнЩн└800002062000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        &═ЧнЩн└800002063000001 0000        '═ЧнЩн└800002064000001000 C000514 1111.01 00000541 01 0001 2022/000094 378.90 0000        gDА(═ЧнЩн└800002065000001000 C000514 1411.02.060001 00000541 01 0001 2022/000094 372.41 0000        )═ЧнЩн└800002066000001000 C000514 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        *═ЧнЩн└800002067000001000 C000514 5114.01.020601 00000541 01 0001 2022/000094 3.49 0000        RА>        ░╠ЧнЩн└8АC    ▒╠ЧнЩн└8БC    ▓╠ЧнЩн└8ВC    │╠ЧнЩн└8аC    ┤╠ЧнЩн└8бC    ╡╠ЧнЩн└8вC    ╢╠ЧнЩн└8░C    ╖╠ЧнЩн└8▒C    ╕╠ЧнЩн└8▓C    ╣╠ЧнЩн└8└C    ║╠ЧнЩн└8┴C    ╗╠ЧнЩн└8┬C    ╝╠ЧнЩн└8╨C    ╜╠ЧнЩн└8╤C    ╛╠ЧнЩн└8╥C    ┐╠ЧнЩн└8рC    └╠ЧнЩн└8сC    ┴╠ЧнЩн└8тC    ┬╠ЧнЩн└8ЁC    ├╠ЧнЩн└8ёC    ─╠ЧнЩн└8ЄC    ┼╠ЧнЩн└8D    ╞╠ЧнЩн└8D    ╟╠ЧнЩн└8D    ╚╠ЧнЩн└8@D    ╔╠ЧнЩн└8AD    ╩╠ЧнЩн└8BD    ╦╠ЧнЩн└8PD    ╠╠ЧнЩн└8QD    ═╠ЧнЩн└8RD    ╬╠ЧнЩн└8`D    ╧╠ЧнЩн└8aD    ╨╠ЧнЩн└8bD    ╤╠ЧнЩн└8pD    ╥╠ЧнЩн└8qD    ╙╠ЧнЩн└8rD    ╘╠ЧнЩн└8АD    ╒╠ЧнЩн└8БD    ╓╠ЧнЩн└8ВD    ╫╠ЧнЩн└8РD    ╪╠ЧнЩн└8СD    ┘╠ЧнЩн└8ТD    ┌╠ЧнЩн└8аD    █╠ЧнЩн└8бD    ▄╠ЧнЩн└8вD    ▌╠ЧнЩн└8░D    ▐╠ЧнЩн└8▒D    ▀╠ЧнЩн└8▓D    р╠ЧнЩн└8└D    с╠ЧнЩн└8┴D    т╠ЧнЩн└8┬D    у╠ЧнЩн└8╨D    ф╠ЧнЩн└8╤D    х╠ЧнЩн└8╥D    ц╠ЧнЩн└8рD    ч╠ЧнЩн└8сD    ш╠ЧнЩн└8тD    щ╠ЧнЩн└8ЁD    ъ╠ЧнЩн└8ёD    ы╠ЧнЩн└8ЄD    ь╠ЧнЩн└8E    э╠ЧнЩн└8EhDА+═ЧнЩн└800002068000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ,═ЧнЩн└800002069000001 0000        -═ЧнЩн└800002070000001000 C000515 1111.01 00000871 01 0001 2022/000105 212.00 0000        iDА.═ЧнЩн└800002071000001000 C000515 1411.02.060001 00000871 01 0001 2022/000105 198.36 0000        /═ЧнЩн└800002072000001000 C000515 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        0═ЧнЩн└800002073000001000 C000515 5114.01.020601 00000871 01 0001 2022/000105 10.64 0000        kDА1═ЧнЩн└800002074000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        2═ЧнЩн└800002075000001 0000        3═ЧнЩн└800002076000001000 C000516 1111.01 00000673 01 0001 2023/000001 107.80 0000        lDА4═ЧнЩн└800002077000001000 C000516 1411.02.060001 00000673 01 0001 2023/000001 100.66 0000        5═ЧнЩн└800002078000001000 C000516 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        6═ЧнЩн└800002079000001000 C000516 5114.01.020601 00000673 01 0001 2023/000001 4.14 0000        mDА7═ЧнЩн└800002080000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        8═ЧнЩн└800002081000001 0000        9═ЧнЩн└800002082000001000 C000517 1111.01 001-001-000-0000066-5 10.00 0000        nDА:═ЧнЩн└800002083000001000 C000517 2112.01.010001 001-001-000-0000066-5 10.00 0000        ;═ЧнЩн└800002084000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        <═ЧнЩн└800002085000001 0000        oDА=═ЧнЩн└800002086000001000 C000518 1111.01 001-001-000-0000086-8 5.00 0000        >═ЧнЩн└800002087000001000 C000518 2112.01.010001 001-001-000-0000086-8 5.00 0000        ?═ЧнЩн└800002088000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        pDА@═ЧнЩн└800002089000001 0000        A═ЧнЩн└800002090000001000 C000519 1111.01 001-001-000-0000131-0 50.00 0000        B═ЧнЩн└800002091000001000 C000519 2112.01.010001 001-001-000-0000131-0 50.00 0000        qDАC═ЧнЩн└800002092000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        D═ЧнЩн└800002093000001 0000        E═ЧнЩн└800002094000001000 C000520 1111.01 00000656 100.00 0000        rDАF═ЧнЩн└800002095000001000 C000520 3111.01.000000 00000656 100.00 0000        G═ЧнЩн└800002096000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        H═ЧнЩн└800002097000001 0000        sDАI═ЧнЩн└800002098000001000 C000521 1111.01 00000023 02 0002 2022/000006 98.00 0000        J═ЧнЩн└800002099000001000 C000521 1411.02.060004 00000023 02 0002 2022/000006 50.90 0000        K═ЧнЩн└800002000000001000 C000521 1418.02 00000023 02 0002 2022/000006 6.04 0000        NDАц╠ЧнЩн└800001907000001 0000rB    ч╠ЧнЩн└800001908000002 * TOTAL 21/01/2023 * 1,551.30 1,551.30 0000АB    ш╠ЧнЩн└800002001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 20 0000    @GtDАL═ЧнЩн└800002001000001000 C000521 3111.01.000000 00000023 02 0002 2022/000006 20.00 0000тD    M═ЧнЩн└800002002000001000 C000521 5114.01.020604 00000023 02 0002 2022/000006 21.06 0000ЁD    N═ЧнЩн└800002003000001 * TOTAL COMPROBANTE * 98.00 98.00 0000ёD    ODАщ╠ЧнЩн└800002002000001 FECHA.- 6/03/2023 0000    AGъ╠ЧнЩн└800002003000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    BGы╠ЧнЩн└800002004000002 CONSISTENCIA EN SOL DEL 23/01/2023 0000    PGuDАO═ЧнЩн└800002004000001 0000ЄD    P═ЧнЩн└800002005000001000 C000522 1111.01 00000746 01 0001 2023/000004 5,000.00 0000E    Q═ЧнЩн└800002006000001000 C000522 1411.02.060001 00000746 01 0001 2023/000004 5,000.00 0000E    PDАь╠ЧнЩн└800002005000002OFICINA HUANUCO 000 SOL 0000    QGэ╠ЧнЩн└800002006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    RGю╠ЧнЩн└800002007000001SEC. NO. M O V I M I E N T O 0000    `GvDАR═ЧнЩн└800002007000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000E    S═ЧнЩн└800002008000001 0000E    T═ЧнЩн└800002009000001000 C000523 1111.01 00000746 50.00 0000E    QDАя╠ЧнЩн└800002008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    aGЁ╠ЧнЩн└800002009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    bGё╠ЧнЩн└800002010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    pGwDАU═ЧнЩн└800002010000001000 C000523 3111.01.000000 00000746 50.00 0000E    V═ЧнЩн└800002011000001 * TOTAL COMPROBANTE * 50.00 50.00 00000E    W═ЧнЩн└800002012000001 00001E    SDАЄ╠ЧнЩн└800002011000001000 B000005 1111.01 RETIRO DESEMBOLSO SALMON URDAY 15,000.00 0000    qGє╠ЧнЩн└800002012000001000 B000005 1113.01.000001 RETIRO DESEMBOLSO SALMON URDAY 15,000.00 0000    rGЇ╠ЧнЩн└800002013000001 * TOTAL COMPROBANTE * 15,000.00 15,000.00 0000    АGxDАX═ЧнЩн└800002013000001000 C000524 1111.01 00001059 30.00 00002E    Y═ЧнЩн└800002014000001000 C000524 3111.01.000000 00001059 30.00 0000@E    Z═ЧнЩн└800002015000001 * TOTAL COMPROBANTE * 30.00 30.00 0000AE    TDАї╠ЧнЩн└800002014000001 0000    БGЎ╠ЧнЩн└800002015000001000 B000528 1113.01.000001 00001011 03 0002 2022/000003 268.00 0000    ВGў╠ЧнЩн└800002016000001000 B000528 1411.03.060001 00001011 03 0002 2022/000003 188.47 0000    РGVА*        000019760000DD    000019770000@D@D    000019780000ADAD    000019790000BDBD    000019800000PDPD    000019810000QDQD    000019820000RDRD    000019830000`D`D    000019840000aDaD    000019850000bDbD    000019860000pDpD    000019870000qDqD    000019880000rDrD    000019890000АDАD    000019900000БDБD    000019910000ВDВD    000019920000РDРD    000019930000СDСD    000019940000ТDТD    000019950000аDаD    000019960000бDбD    000019970000вDвD    000019980000░D░D    000019990000▒D▒D    0000200000002G2G    000020010000тD@G    000020020000ЁDAG    000020030000ёDBG    000020040000ЄDPG    000020050000EQG    000020060000ERG    000020070000E`G    000020080000EaG    000020090000EbG    000020100000EpG    0000201100000EqG    0000201200001ErG    0000201300002EАG    000020140000@EБG    000020150000AEВG    000020160000BEРG    000020170000PEСGyDА[═ЧнЩн└800002016000001 0000BE    \═ЧнЩн└800002017000001000 C000525 1111.01 SEDA HUANUCO 70.80 0000PE    ]═ЧнЩн└800002018000001000 C000525 2517.06.000002 SEDA HUANUCO 70.80 0000QE    UDА°╠ЧнЩн└800002017000001000 B000528 1418.03 00001011 03 0002 2022/000003 29.77 0000    СG∙╠ЧнЩн└800002018000001000 B000528 3111.01.000000 00001011 03 0002 2022/000003 8.81 0000    ТG·╠ЧнЩн└800002019000001000 B000528 5114.01.030601 00001011 03 0002 2022/000003 40.95 0000    аGzDА^═ЧнЩн└800002019000001 * TOTAL COMPROBANTE * 70.80 70.80 0000RE    _═ЧнЩн└800002020000001 0000pE    `═ЧнЩн└800002021000001000 C000526 1111.01 SEDA HUANUCO 4.00 0000qE    WDА√╠ЧнЩн└800002020000001 * TOTAL COMPROBANTE * 268.00 268.00 0000    бG№╠ЧнЩн└800002021000001 0000    вG¤╠ЧнЩн└800002022000002 * TOTAL MOVIMIENTO BANCOS * 15,268.00 15,268.00 0000    ░G{DАa═ЧнЩн└800002022000001000 C000526 5212.29.000003 SEDA HUANUCO 4.00 0000rE    b═ЧнЩн└800002023000001 * TOTAL COMPROBANTE * 4.00 4.00 0000АE    c═ЧнЩн└800002024000001 0000БE    XDА■╠ЧнЩн└800002023000001000 C000507 1111.01 00000436 01 0002 2023/000013 2,000.00 0000    ▒G ╠ЧнЩн└800002024000001000 C000507 1411.02.060002 00000436 01 0002 2023/000013 2,000.00 0000    ▓G═ЧнЩн└800002025000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    └G|DАd═ЧнЩн└800002025000001000 C000527 1111.01 00001059 01 0001 2023/000005 2,000.00 0000ВE    e═ЧнЩн└800002026000001000 C000527 1411.02.060001 00001059 01 0001 2023/000005 2,000.00 0000РE    f═ЧнЩн└800002027000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000СE    YDА═ЧнЩн└800002026000001 0000    ┴G═ЧнЩн└800002027000002 FALTA DESDE EL COMPROBANTE 529 HASTA EL COMPROBANTE 507 0000    ┬G═ЧнЩн└800002028000001 0000    ╨G}DАg═ЧнЩн└800002028000001 0000ТE    h═ЧнЩн└800002029000002 FALTA DESDE EL COMPROBANTE 528 HASTA EL COMPROBANTE 528 0000аE    i═ЧнЩн└800002030000001 0000бE    ZDА═ЧнЩн└800002029000001000 C000508 1111.01 00001059 01 0001 2022/000092 41.50 0000    ╤G═ЧнЩн└800002030000001000 C000508 1411.02.060001 00001059 01 0001 2022/000092 38.06 0000    ╥G═ЧнЩн└800002031000001000 C000508 3111.01.000000 00001059 01 0001 2022/000092 3.25 0000    рGjА>        я╠ЧнЩн└8E    Ё╠ЧнЩн└8E    ё╠ЧнЩн└8E    Є╠ЧнЩн└80E    є╠ЧнЩн└81E    Ї╠ЧнЩн└82E    ї╠ЧнЩн└8@E    Ў╠ЧнЩн└8AE    ў╠ЧнЩн└8BE    °╠ЧнЩн└8PE    ∙╠ЧнЩн└8QE    ·╠ЧнЩн└8RE    √╠ЧнЩн└8pE    №╠ЧнЩн└8qE    ¤╠ЧнЩн└8rE    ■╠ЧнЩн└8АE     ╠ЧнЩн└8БE    ═ЧнЩн└8ВE    ═ЧнЩн└8РE    ═ЧнЩн└8СE    ═ЧнЩн└8ТE    ═ЧнЩн└8аE    ═ЧнЩн└8бE    ═ЧнЩн└8вE    ═ЧнЩн└8░E    ═ЧнЩн└8▒E     ═ЧнЩн└8▓E     ═ЧнЩн└8└E     ═ЧнЩн└8┴E     ═ЧнЩн└8┬E     ═ЧнЩн└8╨E    ═ЧнЩн└8╤E    ═ЧнЩн└8╥E    ═ЧнЩн└8рE    ═ЧнЩн└8сE    ═ЧнЩн└8тE    ═ЧнЩн└8ЁE    ═ЧнЩн└8ёE    ═ЧнЩн└8ЄE    ═ЧнЩн└8F    ═ЧнЩн└8F    ═ЧнЩн└8F    ═ЧнЩн└8F    ═ЧнЩн└8F    ═ЧнЩн└8F    ═ЧнЩн└8 F    ═ЧнЩн└8!F    ═ЧнЩн└8"F    ═ЧнЩн└80F     ═ЧнЩн└81F    !═ЧнЩн└82F    "═ЧнЩн└8@F    #═ЧнЩн└8AF    $═ЧнЩн└8BF    %═ЧнЩн└8`F    &═ЧнЩн└8aF    '═ЧнЩн└8bF    (═ЧнЩн└8pF    )═ЧнЩн└8qF    *═ЧнЩн└8rF    +═ЧнЩн└8АF    ,═ЧнЩн└8БF~DАj═ЧнЩн└800002031000001000 C000529 1111.01 00000656 02 0002 2023/000001 15,000.00 0000вE    k═ЧнЩн└800002032000001000 C000529 1411.02.060004 00000656 02 0002 2023/000001 15,000.00 0000░E    l═ЧнЩн└800002033000001 * TOTAL COMPROBANTE * 15,000.00 15,000.00 0000▒E    [DА═ЧнЩн└800002032000001000 C000508 5114.01.020601 00001059 01 0001 2022/000092 .19 0000    сG═ЧнЩн└800002033000001 * TOTAL COMPROBANTE * 41.50 41.50 0000    тG ═ЧнЩн└800002034000001 0000    ЁGDАm═ЧнЩн└800002034000001 0000▓E    n═ЧнЩн└800002035000002 * TOTAL MOVIMIENTO CAJA * 25,836.90 25,836.90 0000└E    o═ЧнЩн└800002036000002 * TOTAL SEC.DES. * 41,104.90 41,104.90 0000┴E    \DА ═ЧнЩн└800002035000001000 C000509 1111.01 00001074 01 0001 2023/000003 107.50 0000    ёG ═ЧнЩн└800002036000001000 C000509 1411.02.060001 00001074 01 0001 2023/000003 96.29 0000    ЄG ═ЧнЩн└800002037000001000 C000509 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    H]DА ═ЧнЩн└800002038000001000 C000509 5114.01.020601 00001074 01 0001 2023/000003 8.21 0000    H═ЧнЩн└800002039000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ═ЧнЩн└800002040000001 0000        eА)        000020190000REаG    000020200000pEбG    000020210000qEвG    000020220000rE░G    000020230000АE▒G    000020240000БE▓G    000020250000ВE└G    000020260000РE┴G    000020270000СE┬G    000020280000ТE╨G    000020290000аE╤G    000020300000бE╥G    000020310000вEрG    000020320000░EсG    000020330000▒EтG    000020340000▓EЁG    000020350000└EёG    000020360000┴EЄG    000020370000┬EH    000020380000╨EH    000020390000╤E╤E    000020400000╥E╥E    000020410000рEрE    000020420000сEсE    000020430000тEтE    000020440000ЁEЁE    000020450000ёEёE    000020460000ЄEЄE    000020470000FF    000020480000FF    000020490000FF    000020500000FF    000020510000FF    000020520000FF    000020530000 F F    000020540000!F!F    000020550000"F"F    0000205600000F0F    0000205700001F1F    0000205800002F2F    000020590000@F@FАА>        .═ЧнЩн└8РF    /═ЧнЩн└8СF    0═ЧнЩн└8ТF    1═ЧнЩн└8░F    2═ЧнЩн└8▒F    3═ЧнЩн└8▓F    4═ЧнЩн└8└F    5═ЧнЩн└8┴F    6═ЧнЩн└8┬F    7═ЧнЩн└8╨F    8═ЧнЩн└8╤F    9═ЧнЩн└8╥F    :═ЧнЩн└8рF    ;═ЧнЩн└8сF    <═ЧнЩн└8тF    =═ЧнЩн└8ЁF    >═ЧнЩн└8ёF    ?═ЧнЩн└8ЄF    @═ЧнЩн└8G    A═ЧнЩн└8G    B═ЧнЩн└8G    C═ЧнЩн└8G    D═ЧнЩн└8G    E═ЧнЩн└8G    F═ЧнЩн└8 G    G═ЧнЩн└8!G    H═ЧнЩн└8"G    I═ЧнЩн└80G    J═ЧнЩн└81G    K═ЧнЩн└82G    L═ЧнЩн└8@G    M═ЧнЩн└8AG    N═ЧнЩн└8BG    O═ЧнЩн└8PG    P═ЧнЩн└8QG    Q═ЧнЩн└8RG    R═ЧнЩн└8`G    S═ЧнЩн└8aG    T═ЧнЩн└8bG    U═ЧнЩн└8pG    V═ЧнЩн└8qG    W═ЧнЩн└8rG    X═ЧнЩн└8АG    Y═ЧнЩн└8БG    Z═ЧнЩн└8ВG    [═ЧнЩн└8РG    \═ЧнЩн└8СG    ]═ЧнЩн└8ТG    ^═ЧнЩн└8аG    _═ЧнЩн└8бG    `═ЧнЩн└8вG    a═ЧнЩн└8░G    b═ЧнЩн└8▒G    c═ЧнЩн└8▓G    d═ЧнЩн└8└G    e═ЧнЩн└8┴G    f═ЧнЩн└8┬G    g═ЧнЩн└8╨G    h═ЧнЩн└8╤G    i═ЧнЩн└8╥G    j═ЧнЩн└8рG    k═ЧнЩн└8сGЮDА╛═ЧнЩн└800002177000001 * TOTAL COMPROBANTE * 188.10 188.10 0000        ┐═ЧнЩн└800002178000001 0000        └═ЧнЩн└800002179000001000 C000542 1111.01 00000001 06 0002 2022/000001 981.40 0000        ЯDА┴═ЧнЩн└800002180000001000 C000542 1411.03.060005 00000001 06 0002 2022/000001 789.21 0000        ┬═ЧнЩн└800002181000001000 C000542 1418.03 00000001 06 0002 2022/000001 76.45 0000        ├═ЧнЩн└800002182000001000 C000542 5114.01.030605 00000001 06 0002 2022/000001 115.74 0000        аDА─═ЧнЩн└800002183000001 * TOTAL COMPROBANTE * 981.40 981.40 0000        ┼═ЧнЩн└800002184000001 0000        ╞═ЧнЩн└800002185000001000 C000543 1111.01 00001077 01 0001 2023/000002 97.40 0000        бDА╟═ЧнЩн└800002186000001000 C000543 1411.02.060001 00001077 01 0001 2023/000002 77.86 0000        ╚═ЧнЩн└800002187000001000 C000543 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        ╔═ЧнЩн└800002188000001000 C000543 5114.01.020601 00001077 01 0001 2023/000002 16.54 0000        гDА╩═ЧнЩн└800002189000001 * TOTAL COMPROBANTE * 97.40 97.40 0000        ╦═ЧнЩн└800002190000001 0000        ╠═ЧнЩн└800002191000001000 C000544 1111.01 00000673 01 0001 2023/000001 107.80 0000        дDА══ЧнЩн└800002192000001000 C000544 1411.02.060001 00000673 01 0001 2023/000001 92.93 0000        ╬═ЧнЩн└800002193000001000 C000544 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ╧═ЧнЩн└800002194000001000 C000544 5114.01.020601 00000673 01 0001 2023/000001 11.87 0000        еDА╨═ЧнЩн└800002195000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ╤═ЧнЩн└800002196000001 0000        ╥═ЧнЩн└800002197000001000 C000545 1111.01 00000871 01 0001 2022/000105 212.00 0000        жDА╙═ЧнЩн└800002198000001000 C000545 1411.02.060001 00000871 01 0001 2022/000105 204.65 0000        ╘═ЧнЩн└800002199000001000 C000545 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ╒═ЧнЩн└800002100000001000 C000545 5114.01.020601 00000871 01 0001 2022/000105 4.35 0000        БDАp═ЧнЩн└800002037000001 0000┬E    q═ЧнЩн└800002038000002 * TOTAL 23/01/2023 * 41,104.90 41,104.90 0000╨E    r═ЧнЩн└800002101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 21 0000    pJГА*        000020610000BFBF    000020620000`F`F    000020630000aFaF    000020640000bFbF    000020650000pFpF    000020660000qFqF    000020670000rFrF    000020680000АFАF    000020690000БFБF    000020700000ВFВF    000020710000РFРF    000020720000СFСF    000020730000ТFТF    000020740000░F░F    000020750000▒F▒F    000020760000▓F▓F    000020770000└F└F    000020780000┴F┴F    000020790000┬F┬F    000020800000╨F╨F    000020810000╤F╤F    000020820000╥F╥F    000020830000рFрF    000020840000сFсF    000020850000тFтF    000020860000ЁFЁF    000020870000ёFёF    000020880000ЄFЄF    000020890000GG    000020900000GG    000020910000GG    000020920000GG    000020930000GG    000020940000GG    000020950000 G G    000020960000!G!G    000020970000"G"G    0000209800000G0G    0000209900001G1G    000021000000bJbJ    000021010000HpJ    000021020000 HqJзDА╓═ЧнЩн└800002101000001 * TOTAL COMPROBANTE * 212.00 212.00 0000H    ╫═ЧнЩн└800002102000001 0000 H    ╪═ЧнЩн└800002103000001000 C000546 1111.01 001-001-000-0000086-8 5.00 0000!H    ВDАs═ЧнЩн└800002102000001 FECHA.- 6/03/2023 0000    qJt═ЧнЩн└800002103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    rJu═ЧнЩн└800002104000002 CONSISTENCIA EN SOL DEL 24/01/2023 0000    АJиDА┘═ЧнЩн└800002104000001000 C000546 2112.01.010001 001-001-000-0000086-8 5.00 0000"H    ┌═ЧнЩн└800002105000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@H    █═ЧнЩн└800002106000001 0000AH    ДDАv═ЧнЩн└800002105000002OFICINA HUANUCO 000 SOL 0000    БJw═ЧнЩн└800002106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ВJx═ЧнЩн└800002107000001SEC. NO. M O V I M I E N T O 0000    РJйDА▄═ЧнЩн└800002107000001000 C000547 1111.01 00000805 01 0002 2023/000003 65.00 0000BH    ▌═ЧнЩн└800002108000001000 C000547 1411.02.060002 00000805 01 0002 2023/000003 46.58 0000PH    ▐═ЧнЩн└800002109000001000 C000547 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000QH    ЕDАy═ЧнЩн└800002108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    СJz═ЧнЩн└800002109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ТJ{═ЧнЩн└800002110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    аJкDА▀═ЧнЩн└800002110000001000 C000547 5114.01.020602 00000805 01 0002 2023/000003 11.42 0000RH    р═ЧнЩн└800002111000001 * TOTAL COMPROBANTE * 65.00 65.00 0000`H    с═ЧнЩн└800002112000001 0000aH    ЖDА|═ЧнЩн└800002111000001000 B000531 1113.01.000001 00000994 03 0001 2021/000001 55.37 0000    бJ}═ЧнЩн└800002112000001000 B000531 1415.03.060002 00000994 03 0001 2021/000001 33.46 0000    вJ~═ЧнЩн└800002113000001000 B000531 5114.05.030002 00000994 03 0001 2021/000001 21.91 0000    ░JлDАт═ЧнЩн└800002113000001000 C000548 1111.01 00000995 02 0002 2022/000008 208.00 0000bH    у═ЧнЩн└800002114000001000 C000548 1411.02.060004 00000995 02 0002 2022/000008 115.53 0000pH    ф═ЧнЩн└800002115000001000 C000548 1418.02 00000995 02 0002 2022/000008 44.11 0000qH    ЗDА═ЧнЩн└800002114000001000 B000531 8114.02 00000994 03 0001 2021/000001 21.91 0000    ▒JА═ЧнЩн└800002115000001000 B000531 821 00000994 03 0001 2021/000001 21.91 0000    ▓JБ═ЧнЩн└800002116000001 * TOTAL COMPROBANTE * 77.28 77.28 0000    └JмDАх═ЧнЩн└800002116000001000 C000548 3111.01.000000 00000995 02 0002 2022/000008 20.00 0000rH    ц═ЧнЩн└800002117000001000 C000548 5114.01.020604 00000995 02 0002 2022/000008 28.36 0000АH    ч═ЧнЩн└800002118000001 * TOTAL COMPROBANTE * 208.00 208.00 0000БH    ИDАВ═ЧнЩн└800002117000001 0000    ┴JГ═ЧнЩн└800002118000001000 B000532 1113.01.000001 00000994 03 0001 2021/000001 334.53 0000    ┬JД═ЧнЩн└800002119000001000 B000532 1415.03.060002 00000994 03 0001 2021/000001 241.59 0000    ╨JША>        m═ЧнЩн└8ЁG    n═ЧнЩн└8ёG    o═ЧнЩн└8ЄG    p═ЧнЩн└8H    q═ЧнЩн└8H    r═ЧнЩн└8H    s═ЧнЩн└8 H    t═ЧнЩн└8!H    u═ЧнЩн└8"H    v═ЧнЩн└8@H    w═ЧнЩн└8AH    x═ЧнЩн└8BH    y═ЧнЩн└8PH    z═ЧнЩн└8QH    {═ЧнЩн└8RH    |═ЧнЩн└8`H    }═ЧнЩн└8aH    ~═ЧнЩн└8bH    ═ЧнЩн└8pH    А═ЧнЩн└8qH    Б═ЧнЩн└8rH    В═ЧнЩн└8АH    Г═ЧнЩн└8БH    Д═ЧнЩн└8ВH    Е═ЧнЩн└8РH    Ж═ЧнЩн└8СH    З═ЧнЩн└8ТH    И═ЧнЩн└8аH    Й═ЧнЩн└8бH    К═ЧнЩн└8вH    Л═ЧнЩн└8░H    М═ЧнЩн└8▒H    Н═ЧнЩн└8▓H    О═ЧнЩн└8└H    П═ЧнЩн└8┴H    Р═ЧнЩн└8┬H    С═ЧнЩн└8╨H    Т═ЧнЩн└8╤H    У═ЧнЩн└8╥H    Ф═ЧнЩн└8рH    Х═ЧнЩн└8сH    Ц═ЧнЩн└8тH    Ч═ЧнЩн└8ЁH    Ш═ЧнЩн└8ёH    Щ═ЧнЩн└8ЄH    Ъ═ЧнЩн└8I    Ы═ЧнЩн└8I    Ь═ЧнЩн└8I    Э═ЧнЩн└8I    Ю═ЧнЩн└8I    Я═ЧнЩн└8I    а═ЧнЩн└80I    б═ЧнЩн└81I    в═ЧнЩн└82I    г═ЧнЩн└8@I    д═ЧнЩн└8AI    е═ЧнЩн└8BI    ж═ЧнЩн└8PI    з═ЧнЩн└8QI    и═ЧнЩн└8RI    й═ЧнЩн└8`I    к═ЧнЩн└8aIнDАш═ЧнЩн└800002119000001 0000ВH    щ═ЧнЩн└800002120000001000 C000549 1111.01 00001095 01 0002 2023/000015 1,500.00 0000РH    ъ═ЧнЩн└800002121000001000 C000549 1411.02.060002 00001095 01 0002 2023/000015 1,500.00 0000СH    ЙDАЕ═ЧнЩн└800002120000001000 B000532 5114.05.030002 00000994 03 0001 2021/000001 92.94 0000    ╤JЖ═ЧнЩн└800002121000001000 B000532 8114.02 00000994 03 0001 2021/000001 92.94 0000    ╥JЗ═ЧнЩн└800002122000001000 B000532 821 00000994 03 0001 2021/000001 92.94 0000    рJоDАы═ЧнЩн└800002122000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000ТH    ь═ЧнЩн└800002123000001 0000аH    э═ЧнЩн└800002124000001000 C000550 1111.01 00001005 01 0002 2022/000047 10.00 0000бH    КDАИ═ЧнЩн└800002123000001 * TOTAL COMPROBANTE * 427.47 427.47 0000    сJЙ═ЧнЩн└800002124000001 0000    тJК═ЧнЩн└800002125000002 * TOTAL MOVIMIENTO BANCOS * 504.75 504.75 0000    K░DАю═ЧнЩн└800002125000001000 C000550 1415.02.060002 00001005 01 0002 2022/000047 9.62 0000вH    я═ЧнЩн└800002126000001000 C000550 5114.01.020602 00001005 01 0002 2022/000047 .38 0000░H    Ё═ЧнЩн└800002127000001 * TOTAL COMPROBANTE * 10.00 10.00 0000▒H    ЛDАЛ═ЧнЩн└800002126000001000 C000533 1111.01 001-001-000-0000124-0 181.78 0000    KМ═ЧнЩн└800002127000001000 C000533 2112.01.010001 001-001-000-0000124-0 181.78 0000    KН═ЧнЩн└800002128000001000 C000533 2112.01.010001 ABONO INTERESES .36 0000    K▒DАё═ЧнЩн└800002128000001 0000▓H    Є═ЧнЩн└800002129000001000 C000551 1111.01 00000817 01 0001 2022/000101 348.80 0000└H    є═ЧнЩн└800002130000001000 C000551 1411.02.060001 00000817 01 0001 2022/000101 338.91 0000┴H    МDАО═ЧнЩн└800002129000001000 C000533 4111.02.010001 ABONO INTERESES .36 0000    KП═ЧнЩн└800002130000001 * TOTAL COMPROBANTE * 182.14 182.14 0000    KР═ЧнЩн└800002131000001 0000     K▓DАЇ═ЧнЩн└800002131000001000 C000551 3111.01.000000 00000817 01 0001 2022/000101 9.34 0000┬H    ї═ЧнЩн└800002132000001000 C000551 5114.01.020601 00000817 01 0001 2022/000101 .55 0000╨H    Ў═ЧнЩн└800002133000001 * TOTAL COMPROBANTE * 348.80 348.80 0000╤H    НDАС═ЧнЩн└800002132000002 FALTA DESDE EL COMPROBANTE 533 HASTA EL COMPROBANTE 533 0000    !KТ═ЧнЩн└800002133000001 0000    "KУ═ЧнЩн└800002134000001000 C000534 1111.01 00001080 01 0002 2022/000129 116.30 0000    0K│DАў═ЧнЩн└800002134000001 0000╥H    °═ЧнЩн└800002135000001000 C000552 1111.01 00000541 01 0001 2022/000094 378.90 0000рH    ∙═ЧнЩн└800002136000001000 C000552 1411.02.060001 00000541 01 0001 2022/000094 339.80 0000сH    ОDАФ═ЧнЩн└800002135000001000 C000534 1411.02.060002 00001080 01 0002 2022/000129 100.78 0000    1KХ═ЧнЩн└800002136000001000 C000534 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000    2KЦ═ЧнЩн└800002137000001000 C000534 5114.01.020602 00001080 01 0002 2022/000129 8.52 0000    @K┤DА·═ЧнЩн└800002137000001000 C000552 3111.01.000000 00000541 01 0001 2022/000094 38.55 0000тH    √═ЧнЩн└800002138000001000 C000552 5114.01.020601 00000541 01 0001 2022/000094 .55 0000ЁH    №═ЧнЩн└800002139000001 * TOTAL COMPROBANTE * 378.90 378.90 0000ёH    ПDАЧ═ЧнЩн└800002138000001 * TOTAL COMPROBANTE * 116.30 116.30 0000    AKШ═ЧнЩн└800002139000001 0000    BKЩ═ЧнЩн└800002140000001000 C000535 1111.01 00001080 01 0002 2022/000129 116.30 0000    PK╡DА¤═ЧнЩн└800002140000001 0000ЄH    ■═ЧнЩн└800002141000001000 C000553 1111.01 001-001-000-0000066-5 10.00 0000I     ═ЧнЩн└800002142000001000 C000553 2112.01.010001 001-001-000-0000066-5 10.00 0000I    РDАЪ═ЧнЩн└800002141000001000 C000535 1411.02.060002 00001080 01 0002 2022/000129 109.30 0000    QKЫ═ЧнЩн└800002142000001000 C000535 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000    RKЬ═ЧнЩн└800002143000001 * TOTAL COMPROBANTE * 116.30 116.30 0000    `KТА,)        000021040000"HАJ    000021050000@HБJ    000021060000AHВJ    000021070000BHРJ    000021080000PHСJ    000021090000QHТJ    000021100000RHаJ    000021110000`HбJ    000021120000aHвJ    000021130000bH░J    000021140000pH▒J    000021150000qH▓J    000021160000rH└J    000021170000АH┴J    000021180000БH┬J    000021190000ВH╨J    000021200000РH╤J    000021210000СH╥J    000021220000ТHрJ    000021230000аHсJ    000021240000бHтJ    000021250000вHK    000021260000░HK    000021270000▒HK    000021280000▓HK    000021290000└HK    000021300000┴HK    000021310000┬H K    000021320000╨H!K    000021330000╤H"K    000021340000╥H0K    000021350000рH1K    000021360000сH2K    000021370000тH@K    000021380000ЁHAK    000021390000ёHBK    000021400000ЄHPK    000021410000IQK    000021420000IRK    000021430000I`K    000021440000IaK╢DА╬ЧнЩн└800002143000001 * TOTAL COMPROBANTE * 10.00 10.00 0000I    ╬ЧнЩн└800002144000001 0000I    ╬ЧнЩн└800002145000001000 C000554 1111.01 00001095 60.00 0000I    СDАЭ═ЧнЩн└800002144000001 0000    aKЮ═ЧнЩн└800002145000001000 C000536 1111.01 00000462 01 0002 2022/000124 154.80 0000    bKЯ═ЧнЩн└800002146000001000 C000536 1411.02.060002 00000462 01 0002 2022/000124 117.37 0000    pK╖DА╬ЧнЩн└800002146000001000 C000554 3111.01.000000 00001095 60.00 0000I    ╬ЧнЩн└800002147000001 * TOTAL COMPROBANTE * 60.00 60.00 00000I    ╬ЧнЩн└800002148000001 00001I    УDАа═ЧнЩн└800002147000001000 C000536 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    qKб═ЧнЩн└800002148000001000 C000536 5114.01.020602 00000462 01 0002 2022/000124 30.43 0000    rKв═ЧнЩн└800002149000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    АK╕DА╬ЧнЩн└800002149000001000 C000555 1111.01 00000482 02 0001 2021/000027 100.00 00002I    ╬ЧнЩн└800002150000001000 C000555 1415.02.060005 00000482 02 0001 2021/000027 40.76 0000@I    ╬ЧнЩн└800002151000001000 C000555 5114.01.020605 00000482 02 0001 2021/000027 59.24 0000AI    ФDАг═ЧнЩн└800002150000001 0000    БKд═ЧнЩн└800002151000001000 C000537 1111.01 00001041 01 0001 2022/000104 78.00 0000    ВKе═ЧнЩн└800002152000001000 C000537 1411.02.060001 00001041 01 0001 2022/000104 69.24 0000    РK╣DА ╬ЧнЩн└800002152000001 * TOTAL COMPROBANTE * 100.00 100.00 0000BI     ╬ЧнЩн└800002153000001 0000PI     ╬ЧнЩн└800002154000001000 C000556 1111.01 ROSALES CUBILLAS ANTONIO BELAR 30.00 0000QI    ХDАж═ЧнЩн└800002153000001000 C000537 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    СKз═ЧнЩн└800002154000001000 C000537 5114.01.020601 00001041 01 0001 2022/000104 5.76 0000    ТKи═ЧнЩн└800002155000001 * TOTAL COMPROBANTE * 78.00 78.00 0000    аK║DА ╬ЧнЩн└800002155000001000 C000556 5212.29.000001 ROSALES CUBILLAS ANTONIO BELARMINO 30.00 0000RI     ╬ЧнЩн└800002156000001 * TOTAL COMPROBANTE * 30.00 30.00 0000`I    ╬ЧнЩн└800002157000001 0000aI    ЦDАй═ЧнЩн└800002156000001 0000    бKк═ЧнЩн└800002157000001000 C000538 1111.01 00001057 01 0001 2022/000106 33.10 0000    вKл═ЧнЩн└800002158000001000 C000538 1411.02.060001 00001057 01 0001 2022/000106 28.72 0000    ░K╗DА╬ЧнЩн└800002158000001000 C000557 1111.01 SEDA HUANUCO 71.60 0000bI    ╬ЧнЩн└800002159000001000 C000557 2517.06.000002 SEDA HUANUCO 71.60 0000pI    ╬ЧнЩн└800002160000001 * TOTAL COMPROBANTE * 71.60 71.60 0000qI    ЧDАм═ЧнЩн└800002159000001000 C000538 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    ▒Kн═ЧнЩн└800002160000001000 C000538 5114.01.020601 00001057 01 0001 2022/000106 1.38 0000    ▓Kо═ЧнЩн└800002161000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    └K╝DА╬ЧнЩн└800002161000001 0000rI    ╬ЧнЩн└800002162000001000 C000558 1111.01 SEDA HUANUCO 2.00 0000РI    ╬ЧнЩн└800002163000001000 C000558 5212.29.000003 SEDA HUANUCO 2.00 0000СI    ЩDАп═ЧнЩн└800002162000001 0000    ┴K░═ЧнЩн└800002163000001000 C000539 1111.01 00000454 01 0001 2022/000095 27.70 0000    ┬K▒═ЧнЩн└800002164000001000 C000539 1411.02.060001 00000454 01 0001 2022/000095 15.51 0000    ╨K╜DА╬ЧнЩн└800002164000001 * TOTAL COMPROBANTE * 2.00 2.00 0000ТI    ╬ЧнЩн└800002165000001 0000аI    ╬ЧнЩн└800002166000001000 C000559 1111.01 00000692 01 0002 2023/000005 153.40 0000бI    ЪDА▓═ЧнЩн└800002165000001000 C000539 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ╤K│═ЧнЩн└800002166000001000 C000539 5114.01.020601 00000454 01 0001 2022/000095 9.19 0000    ╥K┤═ЧнЩн└800002167000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    рK╛DА╬ЧнЩн└800002167000001000 C000559 1411.02.060002 00000692 01 0002 2023/000005 110.54 0000вI    ╬ЧнЩн└800002168000001000 C000559 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000░I    ╬ЧнЩн└800002169000001000 C000559 5114.01.020602 00000692 01 0002 2023/000005 20.86 0000▒I    ЫDА╡═ЧнЩн└800002168000001 0000    сK╢═ЧнЩн└800002169000001000 C000540 1111.01 001-001-000-0000108-0 1,000.00 0000    тK╖═ЧнЩн└800002170000001000 C000540 2112.01.010001 001-001-000-0000108-0 1,000.00 0000    ЁK┐DА╬ЧнЩн└800002170000001000 C000559 5212.29.000002 00000692 01 0002 2023/000005 15.00 0000▓I    ╬ЧнЩн└800002171000001 * TOTAL COMPROBANTE * 153.40 153.40 0000└I    ╬ЧнЩн└800002172000001 0000┴I    ЬDА╕═ЧнЩн└800002171000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    ёK╣═ЧнЩн└800002172000001 0000    ЄK║═ЧнЩн└800002173000001000 C000541 1111.01 00000652 01 0002 2023/000002 188.10 0000    L└DА╬ЧнЩн└800002173000002 * TOTAL MOVIMIENTO CAJA * 6,237.74 6,237.74 0000┬I    ╬ЧнЩн└800002174000002 * TOTAL SEC.DES. * 6,742.49 6,742.49 0000╨I     ╬ЧнЩн└800002175000001 0000╤I    ЭDА╗═ЧнЩн└800002174000001000 C000541 1411.02.060002 00000652 01 0002 2023/000002 173.86 0000    L╝═ЧнЩн└800002175000001000 C000541 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000    L╜═ЧнЩн└800002176000001000 C000541 5114.01.020602 00000652 01 0002 2023/000002 7.24 0000    LпА>        м═ЧнЩн└8pI    н═ЧнЩн└8qI    о═ЧнЩн└8rI    п═ЧнЩн└8РI    ░═ЧнЩн└8СI    ▒═ЧнЩн└8ТI    ▓═ЧнЩн└8аI    │═ЧнЩн└8бI    ┤═ЧнЩн└8вI    ╡═ЧнЩн└8░I    ╢═ЧнЩн└8▒I    ╖═ЧнЩн└8▓I    ╕═ЧнЩн└8└I    ╣═ЧнЩн└8┴I    ║═ЧнЩн└8┬I    ╗═ЧнЩн└8╨I    ╝═ЧнЩн└8╤I    ╜═ЧнЩн└8╥I    ╛═ЧнЩн└8рI    ┐═ЧнЩн└8сI    └═ЧнЩн└8тI    ┴═ЧнЩн└8ЁI    ┬═ЧнЩн└8ёI    ├═ЧнЩн└8ЄI    ─═ЧнЩн└8J    ┼═ЧнЩн└8J    ╞═ЧнЩн└8J    ╟═ЧнЩн└8J    ╚═ЧнЩн└8J    ╔═ЧнЩн└8J    ╩═ЧнЩн└80J    ╦═ЧнЩн└81J    ╠═ЧнЩн└82J    ══ЧнЩн└8@J    ╬═ЧнЩн└8AJ    ╧═ЧнЩн└8BJ    ╨═ЧнЩн└8PJ    ╤═ЧнЩн└8QJ    ╥═ЧнЩн└8RJ    ╙═ЧнЩн└8`J    ╘═ЧнЩн└8aJ    ╒═ЧнЩн└8bJ    ╓═ЧнЩн└8pJ    ╫═ЧнЩн└8qJ    ╪═ЧнЩн└8rJ    ┘═ЧнЩн└8АJ    ┌═ЧнЩн└8БJ    █═ЧнЩн└8ВJ    ▄═ЧнЩн└8РJ    ▌═ЧнЩн└8СJ    ▐═ЧнЩн└8ТJ    ▀═ЧнЩн└8аJ    р═ЧнЩн└8бJ    с═ЧнЩн└8вJ    т═ЧнЩн└8░J    у═ЧнЩн└8▒J    ф═ЧнЩн└8▓J    х═ЧнЩн└8└J    ц═ЧнЩн└8┴J    ч═ЧнЩн└8┬J    ш═ЧнЩн└8╨J    щ═ЧнЩн└8╤JвА)        000021460000IpK    0000214700000IqK    0000214800001IrK    0000214900002IАK    000021500000@IБK    000021510000AIВK    000021520000BIРK    000021530000PIСK    000021540000QIТK    000021550000RIаK    000021560000`IбK    000021570000aIвK    000021580000bI░K    000021590000pI▒K    000021600000qI▓K    000021610000rI└K    000021620000РI┴K    000021630000СI┬K    000021640000ТI╨K    000021650000аI╤K    000021660000бI╥K    000021670000вIрK    000021680000░IсK    000021690000▒IтK    000021700000▓IЁK    000021710000└IёK    000021720000┴IЄK    000021730000┬IL    000021740000╨IL    000021750000╤IL    000021760000╥IL    000021770000рIрI    000021780000сIсI    000021790000тIтI    000021800000ЁIЁI    000021810000ёIёI    000021820000ЄIЄI    000021830000JJ    000021840000JJ    000021850000JJ    000021860000JJ┼А>        ы═ЧнЩн└8рJ    ь═ЧнЩн└8сJ    э═ЧнЩн└8тJ    ю═ЧнЩн└8K    я═ЧнЩн└8K    Ё═ЧнЩн└8K    ё═ЧнЩн└8K    Є═ЧнЩн└8K    є═ЧнЩн└8K    Ї═ЧнЩн└8 K    ї═ЧнЩн└8!K    Ў═ЧнЩн└8"K    ў═ЧнЩн└80K    °═ЧнЩн└81K    ∙═ЧнЩн└82K    ·═ЧнЩн└8@K    √═ЧнЩн└8AK    №═ЧнЩн└8BK    ¤═ЧнЩн└8PK    ■═ЧнЩн└8QK     ═ЧнЩн└8RK    ╬ЧнЩн└8`K    ╬ЧнЩн└8aK    ╬ЧнЩн└8bK    ╬ЧнЩн└8pK    ╬ЧнЩн└8qK    ╬ЧнЩн└8rK    ╬ЧнЩн└8АK    ╬ЧнЩн└8БK    ╬ЧнЩн└8ВK     ╬ЧнЩн└8РK     ╬ЧнЩн└8СK     ╬ЧнЩн└8ТK     ╬ЧнЩн└8аK     ╬ЧнЩн└8бK    ╬ЧнЩн└8вK    ╬ЧнЩн└8░K    ╬ЧнЩн└8▒K    ╬ЧнЩн└8▓K    ╬ЧнЩн└8└K    ╬ЧнЩн└8┴K    ╬ЧнЩн└8┬K    ╬ЧнЩн└8╨K    ╬ЧнЩн└8╤K    ╬ЧнЩн└8╥K    ╬ЧнЩн└8рK    ╬ЧнЩн└8сK    ╬ЧнЩн└8тK    ╬ЧнЩн└8ЁK    ╬ЧнЩн└8ёK    ╬ЧнЩн└8ЄK    ╬ЧнЩн└8L    ╬ЧнЩн└8L     ╬ЧнЩн└8L    !╬ЧнЩн└8L    "╬ЧнЩн└8L    #╬ЧнЩн└8L    $╬ЧнЩн└8 L    %╬ЧнЩн└8!L    &╬ЧнЩн└8"L    '╬ЧнЩн└80L    (╬ЧнЩн└81LцDАД╬ЧнЩн└800002299000001000 C000575 5114.01.020602 00001019 01 0002 2022/000110 73.87 0000        Е╬ЧнЩн└800002200000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        Ж╬ЧнЩн└800002201000001 0000L    ┴DА!╬ЧнЩн└800002176000002 * TOTAL 24/01/2023 * 6,742.49 6,742.49 0000╥I    "╬ЧнЩн└800002201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 22 0000    bN#╬ЧнЩн└800002202000001 FECHA.- 6/03/2023 0000    pNчDАЗ╬ЧнЩн└800002202000001000 C000576 1111.01 001-001-000-0000108-0 20.00 0000L    И╬ЧнЩн└800002203000001000 C000576 2112.01.010001 001-001-000-0000108-0 20.00 0000 L    Й╬ЧнЩн└800002204000001 * TOTAL COMPROBANTE * 20.00 20.00 0000!L    ┬DА$╬ЧнЩн└800002203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    qN%╬ЧнЩн└800002204000002 CONSISTENCIA EN SOL DEL 25/01/2023 0000    rN&╬ЧнЩн└800002205000002OFICINA HUANUCO 000 SOL 0000    АNшDАК╬ЧнЩн└800002205000001 0000"L    Л╬ЧнЩн└800002206000001000 C000577 1111.01 00001071 01 0002 2022/000130 273.00 00000L    М╬ЧнЩн└800002207000001000 C000577 1411.02.060002 00001071 01 0002 2022/000130 255.21 00001L    ├DА'╬ЧнЩн└800002206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    БN(╬ЧнЩн└800002207000001SEC. NO. M O V I M I E N T O 0000    ВN)╬ЧнЩн└800002208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    РNщDАН╬ЧнЩн└800002208000001000 C000577 3111.01.000000 00001071 01 0002 2022/000130 7.00 00002L    О╬ЧнЩн└800002209000001000 C000577 5114.01.020602 00001071 01 0002 2022/000130 10.79 0000@L    П╬ЧнЩн└800002210000001 * TOTAL COMPROBANTE * 273.00 273.00 0000AL    ─DА*╬ЧнЩн└800002209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    СN+╬ЧнЩн└800002210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ТN,╬ЧнЩн└800002211000001000 C000561 1111.01 00001088 01 0002 2022/000147 102.00 0000    аNъDАР╬ЧнЩн└800002211000001 0000BL    С╬ЧнЩн└800002212000001000 C000578 1111.01 00001057 01 0001 2022/000106 33.10 0000`L    Т╬ЧнЩн└800002213000001000 C000578 1411.02.060001 00001057 01 0001 2022/000106 28.81 0000aL    ╞DА-╬ЧнЩн└800002212000001000 C000561 1411.02.060002 00001088 01 0002 2022/000147 63.36 0000    бN.╬ЧнЩн└800002213000001000 C000561 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000    вN/╬ЧнЩн└800002214000001000 C000561 5114.01.020602 00001088 01 0002 2022/000147 31.64 0000    ░NыDАУ╬ЧнЩн└800002214000001000 C000578 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000bL    Ф╬ЧнЩн└800002215000001000 C000578 5114.01.020601 00001057 01 0001 2022/000106 1.29 0000pL    Х╬ЧнЩн└800002216000001 * TOTAL COMPROBANTE * 33.10 33.10 0000qL    ╟DА0╬ЧнЩн└800002215000001 * TOTAL COMPROBANTE * 102.00 102.00 0000    ▒N1╬ЧнЩн└800002216000001 0000    ▓N2╬ЧнЩн└800002217000001000 C000562 1111.01 00001086 01 0002 2022/000121 98.10 0000    └NьDАЦ╬ЧнЩн└800002217000001 0000rL    Ч╬ЧнЩн└800002218000001000 C000579 1111.01 00000871 01 0001 2022/000105 212.00 0000АL    Ш╬ЧнЩн└800002219000001000 C000579 1411.02.060001 00000871 01 0001 2022/000105 204.99 0000БL    ╚DА3╬ЧнЩн└800002218000001000 C000562 1411.02.060002 00001086 01 0002 2022/000121 88.37 0000    ┴N4╬ЧнЩн└800002219000001000 C000562 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000    ┬N5╬ЧнЩн└800002220000001000 C000562 5114.01.020602 00001086 01 0002 2022/000121 2.73 0000    ╨NэDАЩ╬ЧнЩн└800002220000001000 C000579 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000ВL    Ъ╬ЧнЩн└800002221000001000 C000579 5114.01.020601 00000871 01 0001 2022/000105 4.01 0000РL    Ы╬ЧнЩн└800002222000001 * TOTAL COMPROBANTE * 212.00 212.00 0000СL    ╔DА6╬ЧнЩн└800002221000001 * TOTAL COMPROBANTE * 98.10 98.10 0000    ╤N7╬ЧнЩн└800002222000001 0000    ╥N8╬ЧнЩн└800002223000001000 C000563 1111.01 00001090 01 0002 2022/000134 143.90 0000    рNюDАЬ╬ЧнЩн└800002223000001 0000ТL    Э╬ЧнЩн└800002224000001000 C000580 1111.01 001-001-000-0000086-8 5.00 0000аL    Ю╬ЧнЩн└800002225000001000 C000580 2112.01.010001 001-001-000-0000086-8 5.00 0000бL    ╩DА9╬ЧнЩн└800002224000001000 C000563 1411.02.060002 00001090 01 0002 2022/000134 124.55 0000    сN:╬ЧнЩн└800002225000001000 C000563 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    тN;╬ЧнЩн└800002226000001000 C000563 5114.01.020602 00001090 01 0002 2022/000134 12.35 0000    ЁNяDАЯ╬ЧнЩн└800002226000001 * TOTAL COMPROBANTE * 5.00 5.00 0000вL    а╬ЧнЩн└800002227000001 0000░L    б╬ЧнЩн└800002228000001000 C000581 1111.01 00000673 01 0001 2023/000001 107.80 0000▒L    ╦DА<╬ЧнЩн└800002227000001 * TOTAL COMPROBANTE * 143.90 143.90 0000    ёN=╬ЧнЩн└800002228000001 0000    ЄN>╬ЧнЩн└800002229000001000 C000564 1111.01 00001081 01 0001 2022/000107 52.80 0000    O═А!*        000021880000JJ    0000218900000J0J    0000219000001J1J    0000219100002J2J    000021920000@J@J    000021930000AJAJ    000021940000BJBJ    000021950000PJPJ    000021960000QJQJ    000021970000RJRJ    000021980000`J`J    000021990000aJaJ    000022000000aNaN    000022010000LbN    000022020000LpN    000022030000 LqN    000022040000!LrN    000022050000"LАN    0000220600000LБN    0000220700001LВN    0000220800002LРN    000022090000@LСN    000022100000ALТN    000022110000BLаN    000022120000`LбN    000022130000aLвN    000022140000bL░N    000022150000pL▒N    000022160000qL▓N    000022170000rL└N    000022180000АL┴N    000022190000БL┬N    000022200000ВL╨N    000022210000РL╤N    000022220000СL╥N    000022230000ТLрN    000022240000аLсN    000022250000бLтN    000022260000вLЁN    000022270000░LёN    000022280000▒LЄN    000022290000▓LOЁDАв╬ЧнЩн└800002229000001000 C000581 1411.02.060001 00000673 01 0001 2023/000001 101.03 0000▓L    г╬ЧнЩн└800002230000001000 C000581 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000└L    д╬ЧнЩн└800002231000001000 C000581 5114.01.020601 00000673 01 0001 2023/000001 3.77 0000┴L    ╠DА?╬ЧнЩн└800002230000001000 C000564 1411.02.060001 00001081 01 0001 2022/000107 45.02 0000    O@╬ЧнЩн└800002231000001000 C000564 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    OA╬ЧнЩн└800002232000001000 C000564 5114.01.020601 00001081 01 0001 2022/000107 4.78 0000    O▄А>        *╬ЧнЩн└8@L    +╬ЧнЩн└8AL    ,╬ЧнЩн└8BL    -╬ЧнЩн└8`L    .╬ЧнЩн└8aL    /╬ЧнЩн└8bL    0╬ЧнЩн└8pL    1╬ЧнЩн└8qL    2╬ЧнЩн└8rL    3╬ЧнЩн└8АL    4╬ЧнЩн└8БL    5╬ЧнЩн└8ВL    6╬ЧнЩн└8РL    7╬ЧнЩн└8СL    8╬ЧнЩн└8ТL    9╬ЧнЩн└8аL    :╬ЧнЩн└8бL    ;╬ЧнЩн└8вL    <╬ЧнЩн└8░L    =╬ЧнЩн└8▒L    >╬ЧнЩн└8▓L    ?╬ЧнЩн└8└L    @╬ЧнЩн└8┴L    A╬ЧнЩн└8┬L    B╬ЧнЩн└8рL    C╬ЧнЩн└8сL    D╬ЧнЩн└8тL    E╬ЧнЩн└8ЁL    F╬ЧнЩн└8ёL    G╬ЧнЩн└8ЄL    H╬ЧнЩн└8M    I╬ЧнЩн└8M    J╬ЧнЩн└8M    K╬ЧнЩн└8M    L╬ЧнЩн└8M    M╬ЧнЩн└8M    N╬ЧнЩн└8 M    O╬ЧнЩн└8!M    P╬ЧнЩн└8"M    Q╬ЧнЩн└80M    R╬ЧнЩн└81M    S╬ЧнЩн└82M    T╬ЧнЩн└8@M    U╬ЧнЩн└8AM    V╬ЧнЩн└8BM    W╬ЧнЩн└8PM    X╬ЧнЩн└8QM    Y╬ЧнЩн└8RM    Z╬ЧнЩн└8`M    [╬ЧнЩн└8aM    \╬ЧнЩн└8bM    ]╬ЧнЩн└8pM    ^╬ЧнЩн└8qM    _╬ЧнЩн└8rM    `╬ЧнЩн└8АM    a╬ЧнЩн└8БM    b╬ЧнЩн└8ВM    c╬ЧнЩн└8РM    d╬ЧнЩн└8СM    e╬ЧнЩн└8ТM    f╬ЧнЩн└8аM    g╬ЧнЩн└8бMёDАе╬ЧнЩн└800002232000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┬L    ж╬ЧнЩн└800002233000001 0000рL    з╬ЧнЩн└800002234000001000 C000582 1111.01 00001056 01 0001 2022/000102 45.00 0000сL    ╬DАB╬ЧнЩн└800002233000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    OC╬ЧнЩн└800002234000001 0000    OD╬ЧнЩн└800002235000001000 C000565 1111.01 00001081 01 0001 2022/000107 52.80 0000     OЄDАи╬ЧнЩн└800002235000001000 C000582 1411.02.060001 00001056 01 0001 2022/000102 37.54 0000тL    й╬ЧнЩн└800002236000001000 C000582 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000ЁL    к╬ЧнЩн└800002237000001000 C000582 5114.01.020601 00001056 01 0001 2022/000102 4.46 0000ёL    ╧DАE╬ЧнЩн└800002236000001000 C000565 1411.02.060001 00001081 01 0001 2022/000107 45.11 0000    !OF╬ЧнЩн└800002237000001000 C000565 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    "OG╬ЧнЩн└800002238000001000 C000565 5114.01.020601 00001081 01 0001 2022/000107 4.69 0000    @OЇDАл╬ЧнЩн└800002238000001 * TOTAL COMPROBANTE * 45.00 45.00 0000ЄL    м╬ЧнЩн└800002239000001 0000M    н╬ЧнЩн└800002240000001000 C000583 1111.01 00000395 01 0002 2022/000132 112.20 0000M    ╨DАH╬ЧнЩн└800002239000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    AOI╬ЧнЩн└800002240000001 0000    BOJ╬ЧнЩн└800002241000001000 C000566 1111.01 00001081 01 0001 2022/000107 52.80 0000    POїDАо╬ЧнЩн└800002241000001000 C000583 1411.02.060002 00000395 01 0002 2022/000132 90.61 0000M    п╬ЧнЩн└800002242000001000 C000583 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000M    ░╬ЧнЩн└800002243000001000 C000583 5114.01.020602 00000395 01 0002 2022/000132 14.59 0000M    ╤DАK╬ЧнЩн└800002242000001000 C000566 1411.02.060001 00001081 01 0001 2022/000107 35.97 0000    QOL╬ЧнЩн└800002243000001000 C000566 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ROM╬ЧнЩн└800002244000001000 C000566 5114.01.020601 00001081 01 0001 2022/000107 13.83 0000    `OЎDА▒╬ЧнЩн└800002244000001 * TOTAL COMPROBANTE * 112.20 112.20 0000M    ▓╬ЧнЩн└800002245000001 0000 M    │╬ЧнЩн└800002246000001000 C000584 1111.01 00000746 01 0001 2023/000004 134.20 0000!M    ╥DАN╬ЧнЩн└800002245000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    aOO╬ЧнЩн└800002246000001 0000    bOP╬ЧнЩн└800002247000001000 C000567 1111.01 00000038 02 0001 2022/000015 350.81 0000    pOўDА┤╬ЧнЩн└800002247000001000 C000584 1411.02.060001 00000746 01 0001 2023/000004 122.75 0000"M    ╡╬ЧнЩн└800002248000001000 C000584 3111.01.000000 00000746 01 0001 2023/000004 3.00 00000M    ╢╬ЧнЩн└800002249000001000 C000584 5114.01.020601 00000746 01 0001 2023/000004 8.45 00001M    ╙DАQ╬ЧнЩн└800002248000001000 C000567 1411.02.060005 00000038 02 0001 2022/000015 270.88 0000    qOR╬ЧнЩн└800002249000001000 C000567 1418.02 00000038 02 0001 2022/000015 2.36 0000    rOS╬ЧнЩн└800002250000001000 C000567 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000    АO°DА╖╬ЧнЩн└800002250000001 * TOTAL COMPROBANTE * 134.20 134.20 00002M    ╕╬ЧнЩн└800002251000001 0000@M    ╣╬ЧнЩн└800002252000001000 C000585 1111.01 00001063 01 0001 2022/000103 200.00 0000AM    ╘DАT╬ЧнЩн└800002251000001000 C000567 5114.01.020605 00000038 02 0001 2022/000015 57.57 0000    БOU╬ЧнЩн└800002252000001 * TOTAL COMPROBANTE * 350.81 350.81 0000    ВOV╬ЧнЩн└800002253000001 0000    РO∙DА║╬ЧнЩн└800002253000001000 C000585 1411.02.060001 00001063 01 0001 2022/000103 182.18 0000BM    ╗╬ЧнЩн└800002254000001000 C000585 1418.02 00001063 01 0001 2022/000103 2.61 0000PM    ╝╬ЧнЩн└800002255000001000 C000585 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000QM    ╒DАW╬ЧнЩн└800002254000001000 C000568 1111.01 00000395 01 0002 2022/000132 112.40 0000    СOX╬ЧнЩн└800002255000001000 C000568 1411.02.060002 00000395 01 0002 2022/000132 89.38 0000    ТOY╬ЧнЩн└800002256000001000 C000568 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000    аO·DА╜╬ЧнЩн└800002256000001000 C000585 5114.01.020601 00001063 01 0001 2022/000103 12.21 0000RM    ╛╬ЧнЩн└800002257000001 * TOTAL COMPROBANTE * 200.00 200.00 0000`M    ┐╬ЧнЩн└800002258000001 0000aM    ╓DАZ╬ЧнЩн└800002257000001000 C000568 5114.01.020602 00000395 01 0002 2022/000132 16.02 0000    бO[╬ЧнЩн└800002258000001 * TOTAL COMPROBANTE * 112.40 112.40 0000    вO\╬ЧнЩн└800002259000001 0000    ░O√DА└╬ЧнЩн└800002259000001000 C000586 1111.01 00001088 02 0001 2023/000001 4,500.00 0000bM    ┴╬ЧнЩн└800002260000001000 C000586 1411.02.060005 00001088 02 0001 2023/000001 4,500.00 0000pM    ┬╬ЧнЩн└800002261000001 * TOTAL COMPROBANTE * 4,500.00 4,500.00 0000qM    ╫DА]╬ЧнЩн└800002260000001000 C000569 1111.01 00001006 02 0001 2022/000013 128.40 0000    ▒O^╬ЧнЩн└800002261000001000 C000569 1411.02.060005 00001006 02 0001 2022/000013 84.35 0000    ▓O_╬ЧнЩн└800002262000001000 C000569 1418.02 00001006 02 0001 2022/000013 4.07 0000    └O№DА├╬ЧнЩн└800002262000001 0000rM    ─╬ЧнЩн└800002263000001000 C000587 1111.01 00001088 100.00 0000АM    ┼╬ЧнЩн└800002264000001000 C000587 3111.01.000000 00001088 100.00 0000БM    ╪DА`╬ЧнЩн└800002263000001000 C000569 3111.01.000000 00001006 02 0001 2022/000013 20.00 0000    ┴Oa╬ЧнЩн└800002264000001000 C000569 5114.01.020605 00001006 02 0001 2022/000013 19.98 0000    ┬Ob╬ЧнЩн└800002265000001 * TOTAL COMPROBANTE * 128.40 128.40 0000    ╨O¤DА╞╬ЧнЩн└800002265000001 * TOTAL COMPROBANTE * 100.00 100.00 0000ВM    ╟╬ЧнЩн└800002266000001 0000РM    ╚╬ЧнЩн└800002267000001000 C000588 1111.01 00001097 60.00 0000СM    ┘DАc╬ЧнЩн└800002266000001 0000    ╤Od╬ЧнЩн└800002267000001000 C000570 1111.01 00000454 01 0001 2022/000095 27.70 0000    ╥Oe╬ЧнЩн└800002268000001000 C000570 1411.02.060001 00000454 01 0001 2022/000095 21.69 0000    рO■DА╔╬ЧнЩн└800002268000001000 C000588 3111.01.000000 00001097 60.00 0000ТM    ╩╬ЧнЩн└800002269000001 * TOTAL COMPROBANTE * 60.00 60.00 0000аM    ╦╬ЧнЩн└800002270000001 0000бM    ┌DАf╬ЧнЩн└800002269000001000 C000570 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    сOg╬ЧнЩн└800002270000001000 C000570 5114.01.020601 00000454 01 0001 2022/000095 3.01 0000    тOh╬ЧнЩн└800002271000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ЁO DА╠╬ЧнЩн└800002271000001000 C000589 1111.01 VALER CASTILLO MARILUZ GIANINA 30.00 0000вM    ═╬ЧнЩн└800002272000001000 C000589 5212.29.000001 VALER CASTILLO MARILUZ GIANINA 30.00 0000░M    ╬╬ЧнЩн└800002273000001 * TOTAL COMPROBANTE * 30.00 30.00 0000▒M    █DАi╬ЧнЩн└800002272000001 0000    ёOj╬ЧнЩн└800002273000001000 C000571 1111.01 00001074 01 0001 2023/000003 107.50 0000    ЄOk╬ЧнЩн└800002274000001000 C000571 1411.02.060001 00001074 01 0001 2023/000003 97.07 0000    PDА╧╬ЧнЩн└800002274000001 0000▓M    ╨╬ЧнЩн└800002275000001000 C000590 1111.01 GREGORIO CAMILO EVA EDITH 30.00 0000рM    ╤╬ЧнЩн└800002276000001000 C000590 5212.29.000001 GREGORIO CAMILO EVA EDITH 30.00 0000сM    ▐DАl╬ЧнЩн└800002275000001000 C000571 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    Pm╬ЧнЩн└800002276000001000 C000571 5114.01.020601 00001074 01 0001 2023/000003 7.43 0000    Pn╬ЧнЩн└800002277000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    PDА╥╬ЧнЩн└800002277000001 * TOTAL COMPROBANTE * 30.00 30.00 0000тM    ╙╬ЧнЩн└800002278000001 0000ЁM    ╘╬ЧнЩн└800002279000001000 C000591 1111.01 00001098 20.00 0000ёM    ▀DАo╬ЧнЩн└800002278000001 0000    Pp╬ЧнЩн└800002279000001000 C000572 1111.01 00001074 01 0001 2023/000003 107.50 0000    Pq╬ЧнЩн└800002280000001000 C000572 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000     PDА╒╬ЧнЩн└800002280000001000 C000591 3111.01.000000 00001098 20.00 0000ЄM    ╓╬ЧнЩн└800002281000001 * TOTAL COMPROBANTE * 20.00 20.00 0000N    ╫╬ЧнЩн└800002282000001 0000N    рDАr╬ЧнЩн└800002281000001000 C000572 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    !Ps╬ЧнЩн└800002282000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    "Pt╬ЧнЩн└800002283000001 0000    0PDА╪╬ЧнЩн└800002283000001000 C000592 1111.01 00000227 01 0002 2023/000007 224.00 0000N    ┘╬ЧнЩн└800002284000001000 C000592 1411.02.060002 00000227 01 0002 2023/000007 188.51 0000N    ┌╬ЧнЩн└800002285000001000 C000592 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000N    сDАu╬ЧнЩн└800002284000001000 C000573 1111.01 00000692 01 0002 2023/000005 80.40 0000    1Pv╬ЧнЩн└800002285000001000 C000573 1411.02.060002 00000692 01 0002 2023/000005 73.36 0000    2Pw╬ЧнЩн└800002286000001000 C000573 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000    @PDА█╬ЧнЩн└800002286000001000 C000592 5114.01.020602 00000227 01 0002 2023/000007 28.49 0000N    ▄╬ЧнЩн└800002287000001 * TOTAL COMPROBANTE * 224.00 224.00 0000 N    ▌╬ЧнЩн└800002288000001 0000!N    тDАx╬ЧнЩн└800002287000001000 C000573 5114.01.020602 00000692 01 0002 2023/000005 .04 0000    APy╬ЧнЩн└800002288000001 * TOTAL COMPROBANTE * 80.40 80.40 0000    BPz╬ЧнЩн└800002289000001 0000    PPDА▐╬ЧнЩн└800002289000001000 C000593 1111.01 001-001-000-0000062-3 30.00 0000"N    ▀╬ЧнЩн└800002290000001000 C000593 2112.01.010001 001-001-000-0000062-3 30.00 00000N    р╬ЧнЩн└800002291000001 * TOTAL COMPROBANTE * 30.00 30.00 00001N    уDА{╬ЧнЩн└800002290000001000 C000574 1111.01 00001024 01 0002 2022/000131 237.60 0000    QP|╬ЧнЩн└800002291000001000 C000574 1411.02.060002 00001024 01 0002 2022/000131 187.98 0000    RP}╬ЧнЩн└800002292000001000 C000574 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000    `PDАс╬ЧнЩн└800002292000001 00002N    т╬ЧнЩн└800002293000002 * TOTAL MOVIMIENTO CAJA * 8,290.71 8,290.71 0000@N    у╬ЧнЩн└800002294000002 * TOTAL SEC.DES. * 8,290.71 8,290.71 0000AN    фDА~╬ЧнЩн└800002293000001000 C000574 5114.01.020602 00001024 01 0002 2022/000131 42.62 0000    aP╬ЧнЩн└800002294000001 * TOTAL COMPROBANTE * 237.60 237.60 0000    bPА╬ЧнЩн└800002295000001 0000    pPхDАБ╬ЧнЩн└800002296000001000 C000575 1111.01 00001019 01 0002 2022/000110 499.70 0000    qPВ╬ЧнЩн└800002297000001000 C000575 1411.02.060002 00001019 01 0002 2022/000110 418.83 0000        Г╬ЧнЩн└800002298000001000 C000575 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        єА>        i╬ЧнЩн└8░M    j╬ЧнЩн└8▒M    k╬ЧнЩн└8▓M    l╬ЧнЩн└8рM    m╬ЧнЩн└8сM    n╬ЧнЩн└8тM    o╬ЧнЩн└8ЁM    p╬ЧнЩн└8ёM    q╬ЧнЩн└8ЄM    r╬ЧнЩн└8N    s╬ЧнЩн└8N    t╬ЧнЩн└8N    u╬ЧнЩн└8N    v╬ЧнЩн└8N    w╬ЧнЩн└8N    x╬ЧнЩн└8 N    y╬ЧнЩн└8!N    z╬ЧнЩн└8"N    {╬ЧнЩн└80N    |╬ЧнЩн└81N    }╬ЧнЩн└82N    ~╬ЧнЩн└8@N    ╬ЧнЩн└8AN    А╬ЧнЩн└8BN    Б╬ЧнЩн└8PN    В╬ЧнЩн└8QN    Г╬ЧнЩн└8RN    Д╬ЧнЩн└8`N    Е╬ЧнЩн└8aN    Ж╬ЧнЩн└8bN    З╬ЧнЩн└8pN    И╬ЧнЩн└8qN    Й╬ЧнЩн└8rN    К╬ЧнЩн└8АN    Л╬ЧнЩн└8БN    М╬ЧнЩн└8ВN    Н╬ЧнЩн└8РN    О╬ЧнЩн└8СN    П╬ЧнЩн└8ТN    Р╬ЧнЩн└8аN    С╬ЧнЩн└8бN    Т╬ЧнЩн└8вN    У╬ЧнЩн└8░N    Ф╬ЧнЩн└8▒N    Х╬ЧнЩн└8▓N    Ц╬ЧнЩн└8└N    Ч╬ЧнЩн└8┴N    Ш╬ЧнЩн└8┬N    Щ╬ЧнЩн└8╨N    Ъ╬ЧнЩн└8╤N    Ы╬ЧнЩн└8╥N    Ь╬ЧнЩн└8рN    Э╬ЧнЩн└8сN    Ю╬ЧнЩн└8тN    Я╬ЧнЩн└8ЁN    а╬ЧнЩн└8ёN    б╬ЧнЩн└8ЄN    в╬ЧнЩн└8O    г╬ЧнЩн└8O    д╬ЧнЩн└8O    е╬ЧнЩн└8O    ж╬ЧнЩн└8O▌А#)        000022310000┴LO    000022320000┬LO    000022330000рLO    000022340000сLO    000022350000тL O    000022360000ЁL!O    000022370000ёL"O    000022380000ЄL@O    000022390000MAO    000022400000MBO    000022410000MPO    000022420000MQO    000022430000MRO    000022440000M`O    000022450000 MaO    000022460000!MbO    000022470000"MpO    0000224800000MqO    0000224900001MrO    0000225000002MАO    000022510000@MБO    000022520000AMВO    000022530000BMРO    000022540000PMСO    000022550000QMТO    000022560000RMаO    000022570000`MбO    000022580000aMвO    000022590000bM░O    000022600000pM▒O    000022610000qM▓O    000022620000rM└O    000022630000АM┴O    000022640000БM┬O    000022650000ВM╨O    000022660000РM╤O    000022670000СM╥O    000022680000ТMрO    000022690000аMсO    000022700000бMтO    000022710000вMЁO А>        и╬ЧнЩн└8 O    й╬ЧнЩн└8!O    к╬ЧнЩн└8"O    л╬ЧнЩн└8@O    м╬ЧнЩн└8AO    н╬ЧнЩн└8BO    о╬ЧнЩн└8PO    п╬ЧнЩн└8QO    ░╬ЧнЩн└8RO    ▒╬ЧнЩн└8`O    ▓╬ЧнЩн└8aO    │╬ЧнЩн└8bO    ┤╬ЧнЩн└8pO    ╡╬ЧнЩн└8qO    ╢╬ЧнЩн└8rO    ╖╬ЧнЩн└8АO    ╕╬ЧнЩн└8БO    ╣╬ЧнЩн└8ВO    ║╬ЧнЩн└8РO    ╗╬ЧнЩн└8СO    ╝╬ЧнЩн└8ТO    ╜╬ЧнЩн└8аO    ╛╬ЧнЩн└8бO    ┐╬ЧнЩн└8вO    └╬ЧнЩн└8░O    ┴╬ЧнЩн└8▒O    ┬╬ЧнЩн└8▓O    ├╬ЧнЩн└8└O    ─╬ЧнЩн└8┴O    ┼╬ЧнЩн└8┬O    ╞╬ЧнЩн└8╨O    ╟╬ЧнЩн└8╤O    ╚╬ЧнЩн└8╥O    ╔╬ЧнЩн└8рO    ╩╬ЧнЩн└8сO    ╦╬ЧнЩн└8тO    ╠╬ЧнЩн└8ЁO    ═╬ЧнЩн└8ёO    ╬╬ЧнЩн└8ЄO    ╧╬ЧнЩн└8P    ╨╬ЧнЩн└8P    ╤╬ЧнЩн└8P    ╥╬ЧнЩн└8P    ╙╬ЧнЩн└8P    ╘╬ЧнЩн└8P    ╒╬ЧнЩн└8 P    ╓╬ЧнЩн└8!P    ╫╬ЧнЩн└8"P    ╪╬ЧнЩн└80P    ┘╬ЧнЩн└81P    ┌╬ЧнЩн└82P    █╬ЧнЩн└8@P    ▄╬ЧнЩн└8AP    ▌╬ЧнЩн└8BP    ▐╬ЧнЩн└8PP    ▀╬ЧнЩн└8QP    р╬ЧнЩн└8RP    с╬ЧнЩн└8`P    т╬ЧнЩн└8aP    у╬ЧнЩн└8bP    ф╬ЧнЩн└8pP    х╬ЧнЩн└8qP DА&╧ЧнЩн└800002365000001 * TOTAL COMPROBANTE * 24.60 24.60 0000        '╧ЧнЩн└800002366000001 0000        (╧ЧнЩн└800002367000001000 C000604 1111.01 00000797 01 0002 2022/000138 105.60 0000        "DА)╧ЧнЩн└800002368000001000 C000604 1411.02.060002 00000797 01 0002 2022/000138 75.10 0000        *╧ЧнЩн└800002369000001000 C000604 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000        +╧ЧнЩн└800002370000001000 C000604 5114.01.020602 00000797 01 0002 2022/000138 23.50 0000        #DА,╧ЧнЩн└800002371000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        -╧ЧнЩн└800002372000001 0000        .╧ЧнЩн└800002373000001000 C000605 1111.01 00001059 01 0001 2023/000005 42.60 0000        $DА/╧ЧнЩн└800002374000001000 C000605 1411.02.060001 00001059 01 0001 2023/000005 34.36 0000        0╧ЧнЩн└800002375000001000 C000605 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        1╧ЧнЩн└800002376000001000 C000605 5114.01.020601 00001059 01 0001 2023/000005 5.24 0000        %DА2╧ЧнЩн└800002377000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        3╧ЧнЩн└800002378000001 0000        4╧ЧнЩн└800002379000001000 C000606 1111.01 00001077 01 0001 2023/000002 97.40 0000        &DА5╧ЧнЩн└800002380000001000 C000606 1411.02.060001 00001077 01 0001 2023/000002 86.60 0000        6╧ЧнЩн└800002381000001000 C000606 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        7╧ЧнЩн└800002382000001000 C000606 5114.01.020601 00001077 01 0001 2023/000002 7.80 0000        'DА8╧ЧнЩн└800002383000001 * TOTAL COMPROBANTE * 97.40 97.40 0000        9╧ЧнЩн└800002384000001 0000        :╧ЧнЩн└800002385000001000 C000607 1111.01 00001081 01 0001 2022/000107 52.80 0000        (DА;╧ЧнЩн└800002386000001000 C000607 1411.02.060001 00001081 01 0001 2022/000107 45.27 0000        <╧ЧнЩн└800002387000001000 C000607 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        =╧ЧнЩн└800002388000001000 C000607 5114.01.020601 00001081 01 0001 2022/000107 4.53 0000        )DА>╧ЧнЩн└800002389000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ?╧ЧнЩн└800002390000001 0000        @╧ЧнЩн└800002391000001000 C000608 1111.01 00000367 01 0002 2022/000142 280.30 0000        *DАA╧ЧнЩн└800002392000001000 C000608 1411.02.060002 00000367 01 0002 2022/000142 245.20 0000        B╧ЧнЩн└800002393000001000 C000608 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        C╧ЧнЩн└800002394000001000 C000608 5114.01.020602 00000367 01 0002 2022/000142 28.10 0000        +DАD╧ЧнЩн└800002395000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        E╧ЧнЩн└800002396000001 0000        F╧ЧнЩн└800002397000001000 C000609 1111.01 00000047 02 0001 2022/000025 133.31 0000        ,DАG╧ЧнЩн└800002398000001000 C000609 1411.02.060005 00000047 02 0001 2022/000025 87.48 0000        H╧ЧнЩн└800002399000001000 C000609 1418.02 00000047 02 0001 2022/000025 6.14 0000        I╧ЧнЩн└800002300000001000 C000609 3111.01.000000 00000047 02 0001 2022/000025 20.00 0000        DАф╬ЧнЩн└800002295000001 0000BN    х╬ЧнЩн└800002296000002 * TOTAL 25/01/2023 * 8,290.71 8,290.71 0000PN    ц╬ЧнЩн└800002301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 23 0000    ╨R-DАJ╧ЧнЩн└800002301000001000 C000609 5114.01.020605 00000047 02 0001 2022/000025 19.69 0000rP    K╧ЧнЩн└800002302000001 * TOTAL COMPROBANTE * 133.31 133.31 0000АP    L╧ЧнЩн└800002303000001 0000БP    DАч╬ЧнЩн└800002302000001 FECHA.- 6/03/2023 0000    ╤Rш╬ЧнЩн└800002303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╥Rщ╬ЧнЩн└800002304000002 CONSISTENCIA EN SOL DEL 26/01/2023 0000    рR.DАM╧ЧнЩн└800002304000001000 C000610 1111.01 00000047 02 0001 2022/000025 133.31 0000ВP    N╧ЧнЩн└800002305000001000 C000610 1411.02.060005 00000047 02 0001 2022/000025 113.31 0000аP    O╧ЧнЩн└800002306000001000 C000610 3111.01.000000 00000047 02 0001 2022/000025 20.00 0000бP     DАъ╬ЧнЩн└800002305000002OFICINA HUANUCO 000 SOL 0000    сRы╬ЧнЩн└800002306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тRь╬ЧнЩн└800002307000001SEC. NO. M O V I M I E N T O 0000    ЁR/DАP╧ЧнЩн└800002307000001 * TOTAL COMPROBANTE * 133.31 133.31 0000вP    Q╧ЧнЩн└800002308000001 0000░P    R╧ЧнЩн└800002309000001000 C000611 1111.01 00000871 01 0001 2022/000105 212.00 0000▒P     DАэ╬ЧнЩн└800002308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ёRю╬ЧнЩн└800002309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ЄRя╬ЧнЩн└800002310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    S0DАS╧ЧнЩн└800002310000001000 C000611 1411.02.060001 00000871 01 0001 2022/000105 205.32 0000▓P    T╧ЧнЩн└800002311000001000 C000611 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000└P    U╧ЧнЩн└800002312000001000 C000611 5114.01.020601 00000871 01 0001 2022/000105 3.68 0000┴P     DАЁ╬ЧнЩн└800002311000001000 B000614 1113.01.000001 00000404 02 0001 2022/000024 473.00 0000    Sё╬ЧнЩн└800002312000001000 B000614 1411.02.060005 00000404 02 0001 2022/000024 274.08 0000    SЄ╬ЧнЩн└800002313000001000 B000614 1418.02 00000404 02 0001 2022/000024 174.00 0000    SА*        000022730000▒MЄO    000022740000▓MP    000022750000рMP    000022760000сMP    000022770000тMP    000022780000ЁMP    000022790000ёMP    000022800000ЄM P    000022810000N!P    000022820000N"P    000022830000N0P    000022840000N1P    000022850000N2P    000022860000N@P    000022870000 NAP    000022880000!NBP    000022890000"NPP    0000229000000NQP    0000229100001NRP    0000229200002N`P    000022930000@NaP    000022940000ANbP    000022950000BNpP    000022960000PNqP    000022970000QNQN    000022980000RNRN    000022990000`N`N    000023000000┬R┬R    000023010000rP╨R    000023020000АP╤R    000023030000БP╥R    000023040000ВPрR    000023050000аPсR    000023060000бPтR    000023070000вPЁR    000023080000░PёR    000023090000▒PЄR    000023100000▓PS    000023110000└PS    000023120000┴PS    000023130000┬PS    000023140000╨PS1DАV╧ЧнЩн└800002313000001 * TOTAL COMPROBANTE * 212.00 212.00 0000┬P    W╧ЧнЩн└800002314000001 0000╨P    X╧ЧнЩн└800002315000001000 C000612 1111.01 00001059 01 0001 2023/000005 85.00 0000╤P     DАє╬ЧнЩн└800002314000001000 B000614 3111.01.000000 00000404 02 0001 2022/000024 20.00 0000    SЇ╬ЧнЩн└800002315000001000 B000614 5114.01.020605 00000404 02 0001 2022/000024 4.92 0000    Sї╬ЧнЩн└800002316000001 * TOTAL COMPROBANTE * 473.00 473.00 0000     S2DАY╧ЧнЩн└800002316000001000 C000612 1411.02.060001 00001059 01 0001 2023/000005 72.09 0000╥P    Z╧ЧнЩн└800002317000001000 C000612 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000ЁP    [╧ЧнЩн└800002318000001000 C000612 5114.01.020601 00001059 01 0001 2023/000005 9.91 0000ёP    DАЎ╬ЧнЩн└800002317000001 0000    !Sў╬ЧнЩн└800002318000002 * TOTAL MOVIMIENTO BANCOS * 473.00 473.00 0000    "S°╬ЧнЩн└800002319000001000 C000595 1111.01 00000454 01 0001 2022/000095 27.70 0000    0S3DА\╧ЧнЩн└800002319000001 * TOTAL COMPROBANTE * 85.00 85.00 0000ЄP    ]╧ЧнЩн└800002320000001 0000Q    ^╧ЧнЩн└800002321000001000 C000613 1111.01 001-001-000-0000086-8 5.00 0000Q    DА∙╬ЧнЩн└800002320000001000 C000595 1411.02.060001 00000454 01 0001 2022/000095 21.74 0000    1S·╬ЧнЩн└800002321000001000 C000595 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    2S√╬ЧнЩн└800002322000001000 C000595 5114.01.020601 00000454 01 0001 2022/000095 2.96 0000    @S4DА_╧ЧнЩн└800002322000001000 C000613 2112.01.010001 001-001-000-0000086-8 5.00 0000Q    `╧ЧнЩн└800002323000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Q    a╧ЧнЩн└800002324000001 0000Q    DА№╬ЧнЩн└800002323000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    AS¤╬ЧнЩн└800002324000001 0000    BS■╬ЧнЩн└800002325000001000 C000596 1111.01 00000436 01 0002 2023/000013 147.50 0000    PS!А>        ч╬ЧнЩн└8АP    ш╬ЧнЩн└8БP    щ╬ЧнЩн└8ВP    ъ╬ЧнЩн└8аP    ы╬ЧнЩн└8бP    ь╬ЧнЩн└8вP    э╬ЧнЩн└8░P    ю╬ЧнЩн└8▒P    я╬ЧнЩн└8▓P    Ё╬ЧнЩн└8└P    ё╬ЧнЩн└8┴P    Є╬ЧнЩн└8┬P    є╬ЧнЩн└8╨P    Ї╬ЧнЩн└8╤P    ї╬ЧнЩн└8╥P    Ў╬ЧнЩн└8ЁP    ў╬ЧнЩн└8ёP    °╬ЧнЩн└8ЄP    ∙╬ЧнЩн└8Q    ·╬ЧнЩн└8Q    √╬ЧнЩн└8Q    №╬ЧнЩн└8Q    ¤╬ЧнЩн└8Q    ■╬ЧнЩн└8Q     ╬ЧнЩн└8 Q    ╧ЧнЩн└8!Q    ╧ЧнЩн└8"Q    ╧ЧнЩн└80Q    ╧ЧнЩн└81Q    ╧ЧнЩн└82Q    ╧ЧнЩн└8@Q    ╧ЧнЩн└8AQ    ╧ЧнЩн└8BQ    ╧ЧнЩн└8PQ     ╧ЧнЩн└8QQ     ╧ЧнЩн└8RQ     ╧ЧнЩн└8`Q     ╧ЧнЩн└8aQ     ╧ЧнЩн└8bQ    ╧ЧнЩн└8pQ    ╧ЧнЩн└8qQ    ╧ЧнЩн└8rQ    ╧ЧнЩн└8АQ    ╧ЧнЩн└8БQ    ╧ЧнЩн└8ВQ    ╧ЧнЩн└8РQ    ╧ЧнЩн└8СQ    ╧ЧнЩн└8ТQ    ╧ЧнЩн└8аQ    ╧ЧнЩн└8бQ    ╧ЧнЩн└8вQ    ╧ЧнЩн└8░Q    ╧ЧнЩн└8▒Q    ╧ЧнЩн└8▓Q    ╧ЧнЩн└8└Q    ╧ЧнЩн└8┴Q    ╧ЧнЩн└8┬Q     ╧ЧнЩн└8рQ    !╧ЧнЩн└8сQ    "╧ЧнЩн└8тQ    #╧ЧнЩн└8ЁQ    $╧ЧнЩн└8ёQ5DАb╧ЧнЩн└800002325000002 FALTA DESDE EL COMPROBANTE 614 HASTA EL COMPROBANTE 614 0000Q    c╧ЧнЩн└800002326000001 0000 Q    d╧ЧнЩн└800002327000001000 C000615 1111.01 00000746 01 0001 2023/000004 133.30 0000!Q    DА ╬ЧнЩн└800002326000001000 C000596 1411.02.060002 00000436 01 0002 2023/000013 128.81 0000    QS╧ЧнЩн└800002327000001000 C000596 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000    RS╧ЧнЩн└800002328000001000 C000596 5114.01.020602 00000436 01 0002 2023/000013 11.69 0000    `S6DАe╧ЧнЩн└800002328000001000 C000615 1411.02.060001 00000746 01 0001 2023/000004 122.65 0000"Q    f╧ЧнЩн└800002329000001000 C000615 3111.01.000000 00000746 01 0001 2023/000004 3.00 00000Q    g╧ЧнЩн└800002330000001000 C000615 5114.01.020601 00000746 01 0001 2023/000004 7.65 00001Q    DА╧ЧнЩн└800002329000001 * TOTAL COMPROBANTE * 147.50 147.50 0000    aS╧ЧнЩн└800002330000001 0000    bS╧ЧнЩн└800002331000001000 C000597 1111.01 00001064 01 0002 2022/000146 136.60 0000    АS8DАh╧ЧнЩн└800002331000001 * TOTAL COMPROBANTE * 133.30 133.30 00002Q    i╧ЧнЩн└800002332000001 0000@Q    j╧ЧнЩн└800002333000001000 C000616 1111.01 00000024 02 0002 2022/000005 434.00 0000AQ    DА╧ЧнЩн└800002332000001000 C000597 1411.02.060002 00001064 01 0002 2022/000146 117.72 0000    БS╧ЧнЩн└800002333000001000 C000597 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    ВS╧ЧнЩн└800002334000001000 C000597 5114.01.020602 00001064 01 0002 2022/000146 11.88 0000    РS9DАk╧ЧнЩн└800002334000001000 C000616 1411.02.060004 00000024 02 0002 2022/000005 317.69 0000BQ    l╧ЧнЩн└800002335000001000 C000616 1418.02 00000024 02 0002 2022/000005 19.51 0000PQ    m╧ЧнЩн└800002336000001000 C000616 3111.01.000000 00000024 02 0002 2022/000005 20.00 0000QQ    DА╧ЧнЩн└800002335000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    СS ╧ЧнЩн└800002336000001 0000    ТS ╧ЧнЩн└800002337000001000 C000598 1111.01 00001041 01 0001 2022/000104 140.00 0000    аS:DАn╧ЧнЩн└800002337000001000 C000616 5114.01.020604 00000024 02 0002 2022/000005 76.80 0000RQ    o╧ЧнЩн└800002338000001 * TOTAL COMPROBANTE * 434.00 434.00 0000`Q    p╧ЧнЩн└800002339000001 0000aQ    DА ╧ЧнЩн└800002338000001000 C000598 1411.02.060001 00001041 01 0001 2022/000104 125.77 0000    бS ╧ЧнЩн└800002339000001000 C000598 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    вS ╧ЧнЩн└800002340000001000 C000598 5114.01.020601 00001041 01 0001 2022/000104 11.23 0000    ░S;DАq╧ЧнЩн└800002340000001000 C000617 1111.01 00001071 01 0002 2022/000130 .20 0000bQ    r╧ЧнЩн└800002341000001000 C000617 1411.02.060002 00001071 01 0002 2022/000130 .08 0000pQ    s╧ЧнЩн└800002342000001000 C000617 5114.01.020602 00001071 01 0002 2022/000130 .12 0000qQ    DА╧ЧнЩн└800002341000001 * TOTAL COMPROBANTE * 140.00 140.00 0000    ▒S╧ЧнЩн└800002342000001 0000    ▓S╧ЧнЩн└800002343000001000 C000599 1111.01 001-002-000-0000047-1 20.00 0000    └S<DАt╧ЧнЩн└800002343000001 * TOTAL COMPROBANTE * .20 .20 0000rQ    u╧ЧнЩн└800002344000001 0000АQ    v╧ЧнЩн└800002345000001000 C000618 1111.01 00000024 02 0002 2022/000005 EXTOR. 434.00 0000000000 0000БQ    DА╧ЧнЩн└800002344000001000 C000599 2112.01.010002 001-002-000-0000047-1 20.00 0000    ┴S╧ЧнЩн└800002345000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    ┬S╧ЧнЩн└800002346000001 0000    ╨S=DАw╧ЧнЩн└800002346000001000 C000618 1411.02.060004 00000024 02 0002 2022/000005 EXTOR. 317.69 0000000000 0000ВQ    x╧ЧнЩн└800002347000001000 C000618 1418.02 00000024 02 0002 2022/000005 EXTOR. 19.51 0000000000 0000РQ    y╧ЧнЩн└800002348000001000 C000618 3111.01.000000 00000024 02 0002 2022/000005 EXTOR. 20.00 0000000000 0000СQ    DА╧ЧнЩн└800002347000001000 C000600 1111.01 00000967 01 0002 2022/000114 105.50 0000    ╤S╧ЧнЩн└800002348000001000 C000600 1411.02.060002 00000967 01 0002 2022/000114 81.36 0000    ╥S╧ЧнЩн└800002349000001000 C000600 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    рS>DАz╧ЧнЩн└800002349000001000 C000618 5114.01.020604 00000024 02 0002 2022/000005 EXTOR. 76.80 0000000000 0000ТQ    {╧ЧнЩн└800002350000001 * TOTAL COMPROBANTE * 434.00 434.00 0000аQ    |╧ЧнЩн└800002351000001 0000бQ    DА╧ЧнЩн└800002350000001000 C000600 5114.01.020602 00000967 01 0002 2022/000114 17.14 0000    сS╧ЧнЩн└800002351000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    тS╧ЧнЩн└800002352000001 0000    ЁS?DА}╧ЧнЩн└800002352000001000 C000619 1111.01 00000024 02 0002 2022/000005 434.00 0000вQ    ~╧ЧнЩн└800002353000001000 C000619 1411.02.060004 00000024 02 0002 2022/000005 320.44 0000░Q    ╧ЧнЩн└800002354000001000 C000619 1418.02 00000024 02 0002 2022/000005 19.51 0000▒Q    DА╧ЧнЩн└800002353000001000 C000601 1111.01 00001097 01 0002 2023/000016 1,000.00 0000    ёS╧ЧнЩн└800002354000001000 C000601 1411.02.060002 00001097 01 0002 2023/000016 1,000.00 0000    ЄS╧ЧнЩн└800002355000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    TА,)        000023160000╥P S    000023170000ЁP!S    000023180000ёP"S    000023190000ЄP0S    000023200000Q1S    000023210000Q2S    000023220000Q@S    000023230000QAS    000023240000QBS    000023250000QPS    000023260000 QQS    000023270000!QRS    000023280000"Q`S    0000232900000QaS    0000233000001QbS    0000233100002QАS    000023320000@QБS    000023330000AQВS    000023340000BQРS    000023350000PQСS    000023360000QQТS    000023370000RQаS    000023380000`QбS    000023390000aQвS    000023400000bQ░S    000023410000pQ▒S    000023420000qQ▓S    000023430000rQ└S    000023440000АQ┴S    000023450000БQ┬S    000023460000ВQ╨S    000023470000РQ╤S    000023480000СQ╥S    000023490000ТQрS    000023500000аQсS    000023510000бQтS    000023520000вQЁS    000023530000░QёS    000023540000▒QЄS    000023550000▓QT    000023560000└QT@DАА╧ЧнЩн└800002355000001000 C000619 3111.01.000000 00000024 02 0002 2022/000005 15.00 0000▓Q    Б╧ЧнЩн└800002356000001000 C000619 5114.01.020604 00000024 02 0002 2022/000005 79.05 0000└Q    В╧ЧнЩн└800002357000001 * TOTAL COMPROBANTE * 434.00 434.00 0000┴Q    DА╧ЧнЩн└800002356000001 0000    T╧ЧнЩн└800002357000001000 C000602 1111.01 00000585 168.21 0000    T╧ЧнЩн└800002358000001000 C000602 3111.01.000000 00000585 168.21 0000    TADАГ╧ЧнЩн└800002358000001 0000┬Q    Д╧ЧнЩн└800002359000002 * TOTAL MOVIMIENTO CAJA * 4,352.93 4,352.93 0000рQ    Е╧ЧнЩн└800002360000002 * TOTAL SEC.DES. * 4,825.93 4,825.93 0000сQ    DА ╧ЧнЩн└800002359000001 * TOTAL COMPROBANTE * 168.21 168.21 0000    T!╧ЧнЩн└800002360000001 0000    T"╧ЧнЩн└800002361000001000 C000603 1111.01 00001063 01 0001 2022/000103 24.60 0000     TDА#╧ЧнЩн└800002362000001000 C000603 1411.02.060001 00001063 01 0001 2022/000103 19.60 0000    !T$╧ЧнЩн└800002363000001000 C000603 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        %╧ЧнЩн└800002364000001000 C000603 5114.01.020601 00001063 01 0001 2022/000103 2.00 0000        7А>        &╧ЧнЩн└8R    '╧ЧнЩн└8R    (╧ЧнЩн└8R    )╧ЧнЩн└8 R    *╧ЧнЩн└8!R    +╧ЧнЩн└8"R    ,╧ЧнЩн└80R    -╧ЧнЩн└81R    .╧ЧнЩн└82R    /╧ЧнЩн└8@R    0╧ЧнЩн└8AR    1╧ЧнЩн└8BR    2╧ЧнЩн└8PR    3╧ЧнЩн└8QR    4╧ЧнЩн└8RR    5╧ЧнЩн└8`R    6╧ЧнЩн└8aR    7╧ЧнЩн└8bR    8╧ЧнЩн└8pR    9╧ЧнЩн└8qR    :╧ЧнЩн└8rR    ;╧ЧнЩн└8АR    <╧ЧнЩн└8БR    =╧ЧнЩн└8ВR    >╧ЧнЩн└8РR    ?╧ЧнЩн└8СR    @╧ЧнЩн└8ТR    A╧ЧнЩн└8аR    B╧ЧнЩн└8бR    C╧ЧнЩн└8вR    D╧ЧнЩн└8░R    E╧ЧнЩн└8▒R    F╧ЧнЩн└8▓R    G╧ЧнЩн└8└R    H╧ЧнЩн└8┴R    I╧ЧнЩн└8┬R    J╧ЧнЩн└8╨R    K╧ЧнЩн└8╤R    L╧ЧнЩн└8╥R    M╧ЧнЩн└8рR    N╧ЧнЩн└8сR    O╧ЧнЩн└8тR    P╧ЧнЩн└8ЁR    Q╧ЧнЩн└8ёR    R╧ЧнЩн└8ЄR    S╧ЧнЩн└8S    T╧ЧнЩн└8S    U╧ЧнЩн└8S    V╧ЧнЩн└8S    W╧ЧнЩн└8S    X╧ЧнЩн└8S    Y╧ЧнЩн└8 S    Z╧ЧнЩн└8!S    [╧ЧнЩн└8"S    \╧ЧнЩн└80S    ]╧ЧнЩн└81S    ^╧ЧнЩн└82S    _╧ЧнЩн└8@S    `╧ЧнЩн└8AS    a╧ЧнЩн└8BS    b╧ЧнЩн└8PS    c╧ЧнЩн└8QSCА)        000023580000┬QT    000023590000рQT    000023600000сQT    000023610000тQ T    000023620000ЁQ!T    000023630000ёQёQ    000023640000ЄQЄQ    000023650000RR    000023660000RR    000023670000RR    000023680000 R R    000023690000!R!R    000023700000"R"R    0000237100000R0R    0000237200001R1R    0000237300002R2R    000023740000@R@R    000023750000ARAR    000023760000BRBR    000023770000PRPR    000023780000QRQR    000023790000RRRR    000023800000`R`R    000023810000aRaR    000023820000bRbR    000023830000pRpR    000023840000qRqR    000023850000rRrR    000023860000АRАR    000023870000БRБR    000023880000ВRВR    000023890000РRРR    000023900000СRСR    000023910000ТRТR    000023920000аRаR    000023930000бRбR    000023940000вRвR    000023950000░R░R    000023960000▒R▒R    000023970000▓R▓R    000023980000└R└RWDА╝╧ЧнЩн└800002453000001000 C000629 1111.01 00001077 01 0001 2023/000002 48.70 0000        ╜╧ЧнЩн└800002454000001000 C000629 1411.02.060001 00001077 01 0001 2023/000002 41.97 0000        ╛╧ЧнЩн└800002455000001000 C000629 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        XDА┐╧ЧнЩн└800002456000001000 C000629 5114.01.020601 00001077 01 0001 2023/000002 3.73 0000        └╧ЧнЩн└800002457000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        ┴╧ЧнЩн└800002458000001 0000        YDА┬╧ЧнЩн└800002459000001000 C000630 1111.01 00001063 01 0001 2022/000103 24.55 0000        ├╧ЧнЩн└800002460000001000 C000630 1411.02.060001 00001063 01 0001 2022/000103 20.95 0000        ─╧ЧнЩн└800002461000001000 C000630 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        ZDА┼╧ЧнЩн└800002462000001000 C000630 5114.01.020601 00001063 01 0001 2022/000103 .60 0000        ╞╧ЧнЩн└800002463000001 * TOTAL COMPROBANTE * 24.55 24.55 0000        ╟╧ЧнЩн└800002464000001 0000        [DА╚╧ЧнЩн└800002465000001000 C000631 1111.01 00000871 01 0001 2022/000105 212.00 0000        ╔╧ЧнЩн└800002466000001000 C000631 1411.02.060001 00000871 01 0001 2022/000105 205.65 0000        ╩╧ЧнЩн└800002467000001000 C000631 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        \DА╦╧ЧнЩн└800002468000001000 C000631 5114.01.020601 00000871 01 0001 2022/000105 3.35 0000        ╠╧ЧнЩн└800002469000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ═╧ЧнЩн└800002470000001 0000        ]DА╬╧ЧнЩн└800002471000001000 C000632 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╧╧ЧнЩн└800002472000001000 C000632 1411.02.060001 00001059 01 0001 2023/000005 34.63 0000        ╨╧ЧнЩн└800002473000001000 C000632 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ^DА╤╧ЧнЩн└800002474000001000 C000632 5114.01.020601 00001059 01 0001 2023/000005 4.87 0000        ╥╧ЧнЩн└800002475000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ╙╧ЧнЩн└800002476000001 0000        _DА╘╧ЧнЩн└800002477000001000 C000633 1111.01 00000673 01 0001 2023/000001 107.80 0000        ╒╧ЧнЩн└800002478000001000 C000633 1411.02.060001 00000673 01 0001 2023/000001 101.23 0000        ╓╧ЧнЩн└800002479000001000 C000633 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        `DА╫╧ЧнЩн└800002480000001000 C000633 5114.01.020601 00000673 01 0001 2023/000001 3.57 0000        ╪╧ЧнЩн└800002481000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ┘╧ЧнЩн└800002482000001 0000        aDА┌╧ЧнЩн└800002483000001000 C000634 1111.01 001-001-000-0000086-8 5.00 0000        █╧ЧнЩн└800002484000001000 C000634 2112.01.010001 001-001-000-0000086-8 5.00 0000        ▄╧ЧнЩн└800002485000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        cDА▌╧ЧнЩн└800002486000001 0000        ▐╧ЧнЩн└800002487000001000 C000635 1111.01 00001057 01 0001 2022/000106 33.10 0000        ▀╧ЧнЩн└800002488000001000 C000635 1411.02.060001 00001057 01 0001 2022/000106 27.78 0000        NА>        e╧ЧнЩн└8`S    f╧ЧнЩн└8aS    g╧ЧнЩн└8bS    h╧ЧнЩн└8АS    i╧ЧнЩн└8БS    j╧ЧнЩн└8ВS    k╧ЧнЩн└8РS    l╧ЧнЩн└8СS    m╧ЧнЩн└8ТS    n╧ЧнЩн└8аS    o╧ЧнЩн└8бS    p╧ЧнЩн└8вS    q╧ЧнЩн└8░S    r╧ЧнЩн└8▒S    s╧ЧнЩн└8▓S    t╧ЧнЩн└8└S    u╧ЧнЩн└8┴S    v╧ЧнЩн└8┬S    w╧ЧнЩн└8╨S    x╧ЧнЩн└8╤S    y╧ЧнЩн└8╥S    z╧ЧнЩн└8рS    {╧ЧнЩн└8сS    |╧ЧнЩн└8тS    }╧ЧнЩн└8ЁS    ~╧ЧнЩн└8ёS    ╧ЧнЩн└8ЄS    А╧ЧнЩн└8T    Б╧ЧнЩн└8T    В╧ЧнЩн└8T    Г╧ЧнЩн└8T    Д╧ЧнЩн└8T    Е╧ЧнЩн└8T    Ж╧ЧнЩн└8 T    З╧ЧнЩн└8!T    И╧ЧнЩн└8"T    Й╧ЧнЩн└8@T    К╧ЧнЩн└8AT    Л╧ЧнЩн└8BT    М╧ЧнЩн└8PT    Н╧ЧнЩн└8QT    О╧ЧнЩн└8RT    П╧ЧнЩн└8`T    Р╧ЧнЩн└8aT    С╧ЧнЩн└8bT    Т╧ЧнЩн└8pT    У╧ЧнЩн└8qT    Ф╧ЧнЩн└8rT    Х╧ЧнЩн└8АT    Ц╧ЧнЩн└8БT    Ч╧ЧнЩн└8ВT    Ш╧ЧнЩн└8РT    Щ╧ЧнЩн└8СT    Ъ╧ЧнЩн└8ТT    Ы╧ЧнЩн└8аT    Ь╧ЧнЩн└8бT    Э╧ЧнЩн└8вT    Ю╧ЧнЩн└8░T    Я╧ЧнЩн└8▒T    а╧ЧнЩн└8▓T    б╧ЧнЩн└8└T    в╧ЧнЩн└8┴TdDАр╧ЧнЩн└800002489000001000 C000635 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        с╧ЧнЩн└800002490000001000 C000635 5114.01.020601 00001057 01 0001 2022/000106 2.32 0000        т╧ЧнЩн└800002491000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        eDАу╧ЧнЩн└800002492000001 0000        ф╧ЧнЩн└800002493000001000 C000636 1111.01 00001057 01 0001 2022/000106 33.20 0000        х╧ЧнЩн└800002494000001000 C000636 1411.02.060001 00001057 01 0001 2022/000106 30.20 0000        gDАц╧ЧнЩн└800002495000001000 C000636 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        ч╧ЧнЩн└800002496000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        ш╧ЧнЩн└800002497000001 0000        hDАщ╧ЧнЩн└800002498000001000 C000637 1111.01 00000471 01 0002 2023/000008 64.70 0000        ъ╧ЧнЩн└800002499000001000 C000637 1411.02.060002 00000471 01 0002 2023/000008 30.11 0000        ы╧ЧнЩн└800002400000001000 C000637 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000        BDАЖ╧ЧнЩн└800002361000001 0000тQ    З╧ЧнЩн└800002362000002 * TOTAL 26/01/2023 * 4,825.93 4,825.93 0000ЁQ    И╧ЧнЩн└800002401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 24 0000    РViDАь╧ЧнЩн└800002401000001000 C000637 5114.01.020602 00000471 01 0002 2023/000008 27.59 0000"T    э╧ЧнЩн└800002402000001 * TOTAL COMPROBANTE * 64.70 64.70 0000@T    ю╧ЧнЩн└800002403000001 0000AT    DDАЙ╧ЧнЩн└800002402000001 FECHA.- 6/03/2023 0000    СVК╧ЧнЩн└800002403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ТVЛ╧ЧнЩн└800002404000002 CONSISTENCIA EN SOL DEL 27/01/2023 0000    аVjDАя╧ЧнЩн└800002404000001000 C000638 1111.01 00000746 01 0001 2023/000004 133.90 0000BT    Ё╧ЧнЩн└800002405000001000 C000638 1411.02.060001 00000746 01 0001 2023/000004 123.15 0000PT    ё╧ЧнЩн└800002406000001000 C000638 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000QT    EDАМ╧ЧнЩн└800002405000002OFICINA HUANUCO 000 SOL 0000    бVН╧ЧнЩн└800002406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    вVО╧ЧнЩн└800002407000001SEC. NO. M O V I M I E N T O 0000    ░VkDАЄ╧ЧнЩн└800002407000001000 C000638 5114.01.020601 00000746 01 0001 2023/000004 7.75 0000RT    є╧ЧнЩн└800002408000001 * TOTAL COMPROBANTE * 133.90 133.90 0000`T    Ї╧ЧнЩн└800002409000001 0000aT    FDАП╧ЧнЩн└800002408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ▒VР╧ЧнЩн└800002409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▓VС╧ЧнЩн└800002410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    └VlDАї╧ЧнЩн└800002410000001000 C000639 1111.01 00000778 01 0002 2023/000009 395.00 0000bT    Ў╧ЧнЩн└800002411000001000 C000639 1411.02.060002 00000778 01 0002 2023/000009 367.32 0000pT    ў╧ЧнЩн└800002412000001000 C000639 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000qT    GDАТ╧ЧнЩн└800002411000001000 C000621 1111.01 00001074 01 0001 2023/000003 107.50 0000    ┴VУ╧ЧнЩн└800002412000001000 C000621 1411.02.060001 00001074 01 0001 2023/000003 97.85 0000    ┬VФ╧ЧнЩн└800002413000001000 C000621 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ╨VmDА°╧ЧнЩн└800002413000001000 C000639 5114.01.020602 00000778 01 0002 2023/000009 20.68 0000rT    ∙╧ЧнЩн└800002414000001 * TOTAL COMPROBANTE * 395.00 395.00 0000АT    ·╧ЧнЩн└800002415000001 0000БT    HDАХ╧ЧнЩн└800002414000001000 C000621 5114.01.020601 00001074 01 0001 2023/000003 6.65 0000    ╤VЦ╧ЧнЩн└800002415000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ╥VЧ╧ЧнЩн└800002416000001 0000    рVnDА√╧ЧнЩн└800002416000001000 C000640 1111.01 00001015 02 0001 2022/000033 661.00 0000ВT    №╧ЧнЩн└800002417000001000 C000640 1411.02.060005 00001015 02 0001 2022/000033 232.89 0000РT    ¤╧ЧнЩн└800002418000001000 C000640 1418.02 00001015 02 0001 2022/000033 201.21 0000СT    IDАШ╧ЧнЩн└800002417000001000 C000622 1111.01 00001074 01 0001 2023/000003 107.50 0000    сVЩ╧ЧнЩн└800002418000001000 C000622 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    тVЪ╧ЧнЩн└800002419000001000 C000622 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ЁVoDА■╧ЧнЩн└800002419000001000 C000640 3111.01.000000 00001015 02 0001 2022/000033 20.00 0000ТT     ╧ЧнЩн└800002420000001000 C000640 5114.01.020605 00001015 02 0001 2022/000033 206.90 0000аT    ╨ЧнЩн└800002421000001 * TOTAL COMPROBANTE * 661.00 661.00 0000бT    JDАЫ╧ЧнЩн└800002420000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ёVЬ╧ЧнЩн└800002421000001 0000    ЄVЭ╧ЧнЩн└800002422000001000 C000623 1111.01 00000454 01 0001 2022/000095 27.70 0000    WpDА╨ЧнЩн└800002422000001 0000вT    ╨ЧнЩн└800002423000001000 C000641 1111.01 00001087 01 0002 2023/000004 183.00 0000░T    ╨ЧнЩн└800002424000001000 C000641 1411.02.060002 00001087 01 0002 2023/000004 141.26 0000▒T    KDАЮ╧ЧнЩн└800002423000001000 C000623 1411.02.060001 00000454 01 0001 2022/000095 21.80 0000    WЯ╧ЧнЩн└800002424000001000 C000623 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    Wа╧ЧнЩн└800002425000001000 C000623 5114.01.020601 00000454 01 0001 2022/000095 2.90 0000    WqDА╨ЧнЩн└800002425000001000 C000641 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000▓T    ╨ЧнЩн└800002426000001000 C000641 5114.01.020602 00001087 01 0002 2023/000004 34.74 0000└T    ╨ЧнЩн└800002427000001 * TOTAL COMPROBANTE * 183.00 183.00 0000┴T    LDАб╧ЧнЩн└800002426000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    Wв╧ЧнЩн└800002427000001 0000    Wг╧ЧнЩн└800002428000001000 C000624 1111.01 00000817 01 0001 2023/000006 10,000.00 0000     WrDА╨ЧнЩн└800002428000001 0000┬T    ╨ЧнЩн└800002429000001000 C000642 1111.01 00000559 01 0002 2022/000109 256.10 0000╨T     ╨ЧнЩн└800002430000001000 C000642 1411.02.060002 00000559 01 0002 2022/000109 209.12 0000╤T    MDАд╧ЧнЩн└800002429000001000 C000624 1411.02.060001 00000817 01 0001 2023/000006 10,000.00 0000    !Wе╧ЧнЩн└800002430000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000    "Wж╧ЧнЩн└800002431000001 0000    0WsDА ╨ЧнЩн└800002431000001000 C000642 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000╥T     ╨ЧнЩн└800002432000001000 C000642 5114.01.020602 00000559 01 0002 2022/000109 39.98 0000ЁT     ╨ЧнЩн└800002433000001 * TOTAL COMPROBANTE * 256.10 256.10 0000ёT    ODАз╧ЧнЩн└800002432000001000 C000625 1111.01 00000999 02 0001 2022/000028 149.00 0000    1Wи╧ЧнЩн└800002433000001000 C000625 1411.02.060005 00000999 02 0001 2022/000028 57.02 0000    2Wй╧ЧнЩн└800002434000001000 C000625 1418.02 00000999 02 0001 2022/000028 11.37 0000    @WtDА ╨ЧнЩн└800002434000001 0000ЄT    ╨ЧнЩн└800002435000001000 C000643 1111.01 00000454 01 0001 2022/000095 27.70 0000U    ╨ЧнЩн└800002436000001000 C000643 1411.02.060001 00000454 01 0001 2022/000095 22.99 0000U    PDАк╧ЧнЩн└800002435000001000 C000625 3111.01.000000 00000999 02 0001 2022/000028 20.00 0000    AWл╧ЧнЩн└800002436000001000 C000625 5114.01.020605 00000999 02 0001 2022/000028 60.61 0000    BWм╧ЧнЩн└800002437000001 * TOTAL COMPROBANTE * 149.00 149.00 0000    PWuDА╨ЧнЩн└800002437000001000 C000643 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000U    ╨ЧнЩн└800002438000001000 C000643 5114.01.020601 00000454 01 0001 2022/000095 1.71 0000U    ╨ЧнЩн└800002439000001 * TOTAL COMPROBANTE * 27.70 27.70 0000U    QDАн╧ЧнЩн└800002438000001 0000    QWо╧ЧнЩн└800002439000001000 C000626 1111.01 00001081 01 0001 2022/000107 52.80 0000    RWп╧ЧнЩн└800002440000001000 C000626 1411.02.060001 00001081 01 0001 2022/000107 45.36 0000    `WSА-*        000024000000ВVВV    000024010000"TРV    000024020000@TСV    000024030000ATТV    000024040000BTаV    000024050000PTбV    000024060000QTвV    000024070000RT░V    000024080000`T▒V    000024090000aT▓V    000024100000bT└V    000024110000pT┴V    000024120000qT┬V    000024130000rT╨V    000024140000АT╤V    000024150000БT╥V    000024160000ВTрV    000024170000РTсV    000024180000СTтV    000024190000ТTЁV    000024200000аTёV    000024210000бTЄV    000024220000вTW    000024230000░TW    000024240000▒TW    000024250000▓TW    000024260000└TW    000024270000┴TW    000024280000┬T W    000024290000╨T!W    000024300000╤T"W    000024310000╥T0W    000024320000ЁT1W    000024330000ёT2W    000024340000ЄT@W    000024350000UAW    000024360000UBW    000024370000UPW    000024380000UQW    000024390000URW    000024400000U`W    000024410000 UaWvDА╨ЧнЩн└800002440000001 0000U    ╨ЧнЩн└800002441000001000 C000644 1111.01 CARLOBUSTAMANTE HIDALGO 183.00 0000 U    ╨ЧнЩн└800002442000001000 C000644 1911.06 CARLOBUSTAMANTE HIDALGO 183.00 0000!U    RDА░╧ЧнЩн└800002441000001000 C000626 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    aW▒╧ЧнЩн└800002442000001000 C000626 5114.01.020601 00001081 01 0001 2022/000107 4.44 0000    bW▓╧ЧнЩн└800002443000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    pWwDА╨ЧнЩн└800002443000001 * TOTAL COMPROBANTE * 183.00 183.00 0000"U    ╨ЧнЩн└800002444000001 0000@U    ╨ЧнЩн└800002445000001000 C000645 1111.01 VALVERDE VILLAORDU╤A TONINO AN 50.00 0000AU    TDА│╧ЧнЩн└800002444000001 0000    qW┤╧ЧнЩн└800002445000001000 C000627 1111.01 00000437 02 0001 2023/000002 7,000.00 0000    rW╡╧ЧнЩн└800002446000001000 C000627 1411.02.060005 00000437 02 0001 2023/000002 7,000.00 0000    АWxDА╨ЧнЩн└800002446000001000 C000645 2918.07 VALVERDE VILLAORDU╤A TONINO AN 50.00 0000BU    ╨ЧнЩн└800002447000001 * TOTAL COMPROBANTE * 50.00 50.00 0000PU    ╨ЧнЩн└800002448000001 0000QU    UDА╢╧ЧнЩн└800002447000001 * TOTAL COMPROBANTE * 7,000.00 7,000.00 0000    БW╖╧ЧнЩн└800002448000001 0000    ВW╕╧ЧнЩн└800002449000001000 C000628 1111.01 00000437 100.00 0000    РWyDА╨ЧнЩн└800002449000002 * TOTAL MOVIMIENTO CAJA * 20,005.75 20,005.75 0000RU    ╨ЧнЩн└800002450000002 * TOTAL SEC.DES. * 20,005.75 20,005.75 0000`U    ╨ЧнЩн└800002451000001 0000aU    VDА╣╧ЧнЩн└800002450000001000 C000628 3111.01.000000 00000437 100.00 0000    СW║╧ЧнЩн└800002451000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ТW╗╧ЧнЩн└800002452000001 0000    аWfА>        д╧ЧнЩн└8╨T    е╧ЧнЩн└8╤T    ж╧ЧнЩн└8╥T    з╧ЧнЩн└8ЁT    и╧ЧнЩн└8ёT    й╧ЧнЩн└8ЄT    к╧ЧнЩн└8U    л╧ЧнЩн└8U    м╧ЧнЩн└8U    н╧ЧнЩн└8U    о╧ЧнЩн└8U    п╧ЧнЩн└8U    ░╧ЧнЩн└8 U    ▒╧ЧнЩн└8!U    ▓╧ЧнЩн└8"U    │╧ЧнЩн└8@U    ┤╧ЧнЩн└8AU    ╡╧ЧнЩн└8BU    ╢╧ЧнЩн└8PU    ╖╧ЧнЩн└8QU    ╕╧ЧнЩн└8RU    ╣╧ЧнЩн└8`U    ║╧ЧнЩн└8aU    ╗╧ЧнЩн└8bU    ╝╧ЧнЩн└8pU    ╜╧ЧнЩн└8qU    ╛╧ЧнЩн└8rU    ┐╧ЧнЩн└8АU    └╧ЧнЩн└8БU    ┴╧ЧнЩн└8ВU    ┬╧ЧнЩн└8РU    ├╧ЧнЩн└8СU    ─╧ЧнЩн└8ТU    ┼╧ЧнЩн└8аU    ╞╧ЧнЩн└8бU    ╟╧ЧнЩн└8вU    ╚╧ЧнЩн└8░U    ╔╧ЧнЩн└8▒U    ╩╧ЧнЩн└8▓U    ╦╧ЧнЩн└8└U    ╠╧ЧнЩн└8┴U    ═╧ЧнЩн└8┬U    ╬╧ЧнЩн└8╨U    ╧╧ЧнЩн└8╤U    ╨╧ЧнЩн└8╥U    ╤╧ЧнЩн└8рU    ╥╧ЧнЩн└8сU    ╙╧ЧнЩн└8тU    ╘╧ЧнЩн└8ЁU    ╒╧ЧнЩн└8ёU    ╓╧ЧнЩн└8ЄU    ╫╧ЧнЩн└8V    ╪╧ЧнЩн└8V    ┘╧ЧнЩн└8V    ┌╧ЧнЩн└8V    █╧ЧнЩн└8V    ▄╧ЧнЩн└8V    ▌╧ЧнЩн└80V    ▐╧ЧнЩн└81V    ▀╧ЧнЩн└82V    р╧ЧнЩн└8@V    с╧ЧнЩн└8AVАDА.╨ЧнЩн└800002515000001000 C000648 1111.01 00000654 06 0001 2023/000001 803.60 0000        /╨ЧнЩн└800002516000001000 C000648 1411.03.060004 00000654 06 0001 2023/000001 800.00 0000        0╨ЧнЩн└800002517000001000 C000648 5114.01.030604 00000654 06 0001 2023/000001 3.60 0000        БDА1╨ЧнЩн└800002518000001 * TOTAL COMPROBANTE * 803.60 803.60 0000        2╨ЧнЩн└800002519000001 0000        3╨ЧнЩн└800002520000001000 C000649 1111.01 00001099 01 0001 2023/000007 300.00 0000        ВDА4╨ЧнЩн└800002521000001000 C000649 1411.02.060001 00001099 01 0001 2023/000007 300.00 0000        5╨ЧнЩн└800002522000001 * TOTAL COMPROBANTE * 300.00 300.00 0000        6╨ЧнЩн└800002523000001 0000        bА )        000024430000"UpW    000024440000@UqW    000024450000AUrW    000024460000BUАW    000024470000PUБW    000024480000QUВW    000024490000RUРW    000024500000`UСW    000024510000aUТW    000024520000bUаW    000024530000pUpU    000024540000qUqU    000024550000rUrU    000024560000АUАU    000024570000БUБU    000024580000ВUВU    000024590000РUРU    000024600000СUСU    000024610000ТUТU    000024620000аUаU    000024630000бUбU    000024640000вUвU    000024650000░U░U    000024660000▒U▒U    000024670000▓U▓U    000024680000└U└U    000024690000┴U┴U    000024700000┬U┬U    000024710000╨U╨U    000024720000╤U╤U    000024730000╥U╥U    000024740000рUрU    000024750000сUсU    000024760000тUтU    000024770000ЁUЁU    000024780000ёUёU    000024790000ЄUЄU    000024800000VV    000024810000VV    000024820000VV    000024830000VVГDА7╨ЧнЩн└800002524000001000 C000650 1111.01 CUEVA SALGADO FLORIZA DE LUQUI 30.00 0000        8╨ЧнЩн└800002525000001000 C000650 5212.29.000001 CUEVA SALGADO FLORIZA DE LUQUILLAS 30.00 0000        9╨ЧнЩн└800002526000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ДDА:╨ЧнЩн└800002527000001 0000        ;╨ЧнЩн└800002528000001000 C000651 1111.01 00001096 60.00 0000        <╨ЧнЩн└800002529000001000 C000651 3111.01.000000 00001096 60.00 0000        ЖDА=╨ЧнЩн└800002530000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        >╨ЧнЩн└800002531000001 0000        ?╨ЧнЩн└800002532000001000 C000652 1111.01 00000043 01 0003 2022/000001 514.00 0000        ЗDА@╨ЧнЩн└800002533000001000 C000652 1411.02.060003 00000043 01 0003 2022/000001 431.71 0000        A╨ЧнЩн└800002534000001000 C000652 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        B╨ЧнЩн└800002535000001000 C000652 5114.01.020603 00000043 01 0003 2022/000001 75.29 0000        ИDАC╨ЧнЩн└800002536000001 * TOTAL COMPROBANTE * 514.00 514.00 0000        D╨ЧнЩн└800002537000001 0000        E╨ЧнЩн└800002538000001000 C000653 1111.01 00000635 01 0002 2022/000123 87.40 0000        ЙDАF╨ЧнЩн└800002539000001000 C000653 1411.02.060002 00000635 01 0002 2022/000123 59.11 0000        G╨ЧнЩн└800002540000001000 C000653 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        H╨ЧнЩн└800002541000001000 C000653 5114.01.020602 00000635 01 0002 2022/000123 21.29 0000        КDАI╨ЧнЩн└800002542000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        J╨ЧнЩн└800002543000001 0000        K╨ЧнЩн└800002544000001000 C000654 1111.01 00000995 02 0002 2022/000008 20.00 0000        ЛDАL╨ЧнЩн└800002545000001000 C000654 1411.02.060004 00000995 02 0002 2022/000008 20.00 0000        M╨ЧнЩн└800002546000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        N╨ЧнЩн└800002547000001 0000        МDАO╨ЧнЩн└800002548000001000 C000655 1111.01 001-001-000-0000131-0 70.00 0000        P╨ЧнЩн└800002549000001000 C000655 2112.01.010001 001-001-000-0000131-0 70.00 0000        Q╨ЧнЩн└800002550000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        НDАR╨ЧнЩн└800002551000001 0000        S╨ЧнЩн└800002552000001000 C000656 1111.01 HUILLCAHUAMAN HUANCA JUANA 30.00 0000        T╨ЧнЩн└800002553000001000 C000656 5212.29.000001 HUILLCAHUAMAN HUANCA JUANA 30.00 0000        ОDАU╨ЧнЩн└800002554000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        V╨ЧнЩн└800002555000001 0000        W╨ЧнЩн└800002556000001000 C000657 1111.01 00000980 01 0002 2022/000133 295.50 0000        ПDАX╨ЧнЩн└800002557000001000 C000657 1411.02.060002 00000980 01 0002 2022/000133 234.97 0000        Y╨ЧнЩн└800002558000001000 C000657 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        Z╨ЧнЩн└800002559000001000 C000657 5114.01.020602 00000980 01 0002 2022/000133 53.53 0000        РDА[╨ЧнЩн└800002560000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        \╨ЧнЩн└800002561000001 0000        ]╨ЧнЩн└800002562000001000 C000658 1111.01 00000778 01 0002 2023/000009 .14 0000        |А>        у╧ЧнЩн└8PV    ф╧ЧнЩн└8QV    х╧ЧнЩн└8RV    ц╧ЧнЩн└8pV    ч╧ЧнЩн└8qV    ш╧ЧнЩн└8rV    щ╧ЧнЩн└8АV    ъ╧ЧнЩн└8БV    ы╧ЧнЩн└8ВV    ь╧ЧнЩн└8РV    э╧ЧнЩн└8СV    ю╧ЧнЩн└8ТV    я╧ЧнЩн└8аV    Ё╧ЧнЩн└8бV    ё╧ЧнЩн└8вV    Є╧ЧнЩн└8░V    є╧ЧнЩн└8▒V    Ї╧ЧнЩн└8▓V    ї╧ЧнЩн└8└V    Ў╧ЧнЩн└8┴V    ў╧ЧнЩн└8┬V    °╧ЧнЩн└8╨V    ∙╧ЧнЩн└8╤V    ·╧ЧнЩн└8╥V    √╧ЧнЩн└8рV    №╧ЧнЩн└8сV    ¤╧ЧнЩн└8тV    ■╧ЧнЩн└8ЁV     ╧ЧнЩн└8ёV    ╨ЧнЩн└8ЄV    ╨ЧнЩн└8W    ╨ЧнЩн└8W    ╨ЧнЩн└8W    ╨ЧнЩн└8W    ╨ЧнЩн└8W    ╨ЧнЩн└8W    ╨ЧнЩн└8 W    ╨ЧнЩн└8!W     ╨ЧнЩн└8"W     ╨ЧнЩн└80W     ╨ЧнЩн└81W     ╨ЧнЩн└82W     ╨ЧнЩн└8@W    ╨ЧнЩн└8AW    ╨ЧнЩн└8BW    ╨ЧнЩн└8PW    ╨ЧнЩн└8QW    ╨ЧнЩн└8RW    ╨ЧнЩн└8`W    ╨ЧнЩн└8aW    ╨ЧнЩн└8bW    ╨ЧнЩн└8pW    ╨ЧнЩн└8qW    ╨ЧнЩн└8rW    ╨ЧнЩн└8АW    ╨ЧнЩн└8БW    ╨ЧнЩн└8ВW    ╨ЧнЩн└8РW    ╨ЧнЩн└8СW    ╨ЧнЩн└8ТW    ╨ЧнЩн└8аW     ╨ЧнЩн└8бWСDА^╨ЧнЩн└800002563000001000 C000658 1411.02.060002 00000778 01 0002 2023/000009 .14 0000        _╨ЧнЩн└800002564000001 * TOTAL COMPROBANTE * .14 .14 0000        `╨ЧнЩн└800002565000001 0000        PP═А║D╗D╝D╜D╛D┐D└D┴D┬D├D┼D╟D╔D╨D╤D╥D╙D╘D8А╒D╓D╧А╫D╪D┘D┌D█D▄D▌D▀DрDсDтDуD>АфDхDцDчDшDщDъDыDьD▐А` АУ АэDюDяDЁDёD@АЄDєDїDЎDўD°D∙D·D№D■DDDDDD DЇА DDDDDDDDDD!D#D%D'D)D+D-D/D1D3D5DА7D:D<D=D√D¤D DDDDD D D DDDDDDDD?АD D"D$D&D(D*D,D.D0D2D4D6D9D;DBDCDDDEDFDGDAАHDIDJDKDLDMDNDPDЄАQDRDSDTDUDVDWDXDYDZD[D\D]DOА^DЇА_D`DaDbDcDdDfDgDhDiDjDkDlDmDnDoDpDqDrDsDeАtDuDvDwDxDyDzD|D}D~DDАDБDВDГDДDЕDЖDЗDИDЙD{АКDЛDМDНDОDПDРDТDУDФDХDЦDЧDШDЩDЪDЫDЬDЭDЮDЯDСАаDбDвDгDдDеDжDиDйDкDлDмDнDоD░D▓D┤D╢D╕D║D╝DзА╛D└D┬D─D╞D╚D╩D═D╧D╤D╙D╒D╫D┘D█D▌D▀DсDуDхDчD╦АщDыDэDяDёDпD▒D│D╡D╖D╣D╗D╜D┐D┴D├D┼D╟D╔D╠D╬DєА╨D╥D╘D╓D╪D┌D▄D▐DрDтDфDцDшDъDьDюDЁDDD D D·АDDDDDАDDD D"D$D&D(D*DїDЎDўD°D∙D+А√D№DА¤D■D DDDDDDDD D D DDDDDDDDD,А!D#D%D'D)D@DBDEDHDFАJDLDNDPDRDTDVDXDZD\D]D-DCА.D/D^А0D1D2D3D4D5D6D7D8D9D:D;D<D=D`А>D?DADDDGD_АIDKDMDODQDSDUDWDYD[DyD{D}DDБDГDЕDЗDЙDЛDНDtАaDbDОАcDdDeDfDgDhDiDjDkDlDmDnDoDpDПАqDrDsDuDvDШАwDxDzD|D~DАDВDДDЖDИDКDМD▓D┤D╢D╕D║D╝D╛D┴D┐А├DPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ТDАa╨ЧнЩн└800002566000001000 C000659 1111.01 00000395 01 0002 2022/000132 .01 0000        b╨ЧнЩн└800002567000001000 C000659 1411.02.060002 00000395 01 0002 2022/000132 .01 0000        c╨ЧнЩн└800002568000001 * TOTAL COMPROBANTE * .01 .01 0000        ФDАd╨ЧнЩн└800002569000001 0000        e╨ЧнЩн└800002570000001000 C000660 1111.01 00000797 01 0002 2022/000138 .03 0000        f╨ЧнЩн└800002571000001000 C000660 1411.02.060002 00000797 01 0002 2022/000138 .03 0000        ЦDАg╨ЧнЩн└800002572000001 * TOTAL COMPROBANTE * .03 .03 0000        h╨ЧнЩн└800002573000001 0000        i╨ЧнЩн└800002574000001000 C000661 1111.01 00001015 02 0001 2022/000033 .64 0000        ЧDАj╨ЧнЩн└800002575000001000 C000661 1411.02.060005 00001015 02 0001 2022/000033 .64 0000        k╨ЧнЩн└800002576000001 * TOTAL COMPROBANTE * .64 .64 0000        l╨ЧнЩн└800002577000001 0000        ШDАm╨ЧнЩн└800002578000001000 C000662 1111.01 00000891 01 0003 2021/000002 20.00 0000        n╨ЧнЩн└800002579000001000 C000662 1415.02.060003 00000891 01 0003 2021/000002 20.00 0000        o╨ЧнЩн└800002580000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ЩDАp╨ЧнЩн└800002581000001 0000        q╨ЧнЩн└800002582000001000 C000663 1111.01 001-001-000-0000062-3 5.00 0000        r╨ЧнЩн└800002583000001000 C000663 2112.01.010001 001-001-000-0000062-3 5.00 0000        ЪDАs╨ЧнЩн└800002584000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        t╨ЧнЩн└800002585000001 0000        u╨ЧнЩн└800002586000001000 C000664 1111.01 00000954 02 0002 2022/000007 331.00 0000        ЫDАv╨ЧнЩн└800002587000001000 C000664 1411.02.060004 00000954 02 0002 2022/000007 181.61 0000        w╨ЧнЩн└800002588000001000 C000664 1418.02 00000954 02 0002 2022/000007 38.01 0000        x╨ЧнЩн└800002589000001000 C000664 3111.01.000000 00000954 02 0002 2022/000007 15.00 0000        ЬDАy╨ЧнЩн└800002590000001000 C000664 5114.01.020604 00000954 02 0002 2022/000007 96.38 0000        z╨ЧнЩн└800002591000001 * TOTAL COMPROBANTE * 331.00 331.00 0000        {╨ЧнЩн└800002592000001 0000        ЭDА|╨ЧнЩн└800002593000001000 C000665 1111.01 00000673 01 0001 2023/000001 20.00 0000        }╨ЧнЩн└800002594000001000 C000665 1411.02.060001 00000673 01 0001 2023/000001 20.00 0000        ~╨ЧнЩн└800002595000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ЮDА╨ЧнЩн└800002596000001 0000        А╨ЧнЩн└800002597000001000 C000666 1111.01 001-001-000-0000133-1 15.00 0000        Б╨ЧнЩн└800002598000001000 C000666 2112.01.010001 001-001-000-0000133-1 15.00 0000        ЯDАВ╨ЧнЩн└800002599000001 * TOTAL COMPROBANTE * 15.00 15.00 0000        Г╨ЧнЩн└800002500000001 0000        Д╨ЧнЩн└800002501000001000 C000667 1111.01 001-001-000-0000133-1 15.00 0000бW    zDА╨ЧнЩн└800002452000002 * TOTAL 27/01/2023 * 20,005.75 20,005.75 0000bU     ╨ЧнЩн└800002501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 25 0000    ЄY!╨ЧнЩн└800002502000001 FECHA.- 6/03/2023 0000    ZаDАЕ╨ЧнЩн└800002502000001000 C000667 2112.01.010001 001-001-000-0000133-1 15.00 0000вW    Ж╨ЧнЩн└800002503000001 * TOTAL COMPROBANTE * 15.00 15.00 0000░W    З╨ЧнЩн└800002504000001 0000▒W    {DА"╨ЧнЩн└800002503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    Z#╨ЧнЩн└800002504000002 CONSISTENCIA EN SOL DEL 28/01/2023 0000    Z$╨ЧнЩн└800002505000002OFICINA HUANUCO 000 SOL 0000    ZбDАИ╨ЧнЩн└800002505000001000 C000668 1111.01 001-001-000-0000134-7 10.00 0000▓W    Й╨ЧнЩн└800002506000001000 C000668 2112.01.010001 001-001-000-0000134-7 10.00 0000╨W    К╨ЧнЩн└800002507000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╤W    }DА%╨ЧнЩн└800002506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Z&╨ЧнЩн└800002507000001SEC. NO. M O V I M I E N T O 0000    Z'╨ЧнЩн└800002508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000     ZвDАЛ╨ЧнЩн└800002508000001 0000╥W    М╨ЧнЩн└800002509000002 * TOTAL MOVIMIENTO CAJA * 2,647.32 2,647.32 0000рW    Н╨ЧнЩн└800002510000002 * TOTAL SEC.DES. * 2,647.32 2,647.32 0000сW    ~DА(╨ЧнЩн└800002509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    !Z)╨ЧнЩн└800002510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    "Z*╨ЧнЩн└800002511000001000 C000647 1111.01 00001099 20.00 0000    0ZDА+╨ЧнЩн└800002512000001000 C000647 3111.01.000000 00001099 20.00 0000    1Z,╨ЧнЩн└800002513000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        -╨ЧнЩн└800002514000001 0000        ЕА*        000024850000VV    0000248600000V0V    0000248700001V1V    0000248800002V2V    000024890000@V@V    000024900000AVAV    000024910000BVBV    000024920000PVPV    000024930000QVQV    000024940000RVRV    000024950000pVpV    000024960000qVqV    000024970000rVrV    000024980000АVАV    000024990000БVБV    000025000000ёYёY    000025010000бWЄY    000025020000вWZ    000025030000░WZ    000025040000▒WZ    000025050000▓WZ    000025060000╨WZ    000025070000╤WZ    000025080000╥W Z    000025090000рW!Z    000025100000сW"Z    000025110000тW0Z    000025120000ЁW1Z    000025130000ёWёW    000025140000ЄWЄW    000025150000XX    000025160000XX    000025170000XX    000025180000XX    000025190000XX    000025200000XX    000025210000 X X    000025220000!X!X    000025230000"X"X    0000252400000X0X    0000252500001X1X    0000252600002X2XХА)        000025280000AXAX    000025290000BXBX    000025300000`X`X    000025310000aXaX    000025320000bXbX    000025330000pXpX    000025340000qXqX    000025350000rXrX    000025360000АXАX    000025370000БXБX    000025380000ВXВX    000025390000РXРX    000025400000СXСX    000025410000ТXТX    000025420000аXаX    000025430000бXбX    000025440000вXвX    000025450000░X░X    000025460000▒X▒X    000025470000▓X▓X    000025480000└X└X    000025490000┴X┴X    000025500000┬X┬X    000025510000╨X╨X    000025520000╤X╤X    000025530000╥X╥X    000025540000рXрX    000025550000сXсX    000025560000тXтX    000025570000ЁXЁX    000025580000ёXёX    000025590000ЄXЄX    000025600000YY    000025610000YY    000025620000YY    000025630000YY    000025640000YY    000025650000YY    000025660000 Y Y    000025670000!Y!Y    000025680000"Y"YУА>        "╨ЧнЩн└8░W    #╨ЧнЩн└8▒W    $╨ЧнЩн└8▓W    %╨ЧнЩн└8╨W    &╨ЧнЩн└8╤W    '╨ЧнЩн└8╥W    (╨ЧнЩн└8рW    )╨ЧнЩн└8сW    *╨ЧнЩн└8тW    +╨ЧнЩн└8ЁW    ,╨ЧнЩн└8ёW    -╨ЧнЩн└8ЄW    .╨ЧнЩн└8X    /╨ЧнЩн└8X    0╨ЧнЩн└8X    1╨ЧнЩн└8X    2╨ЧнЩн└8X    3╨ЧнЩн└8X    4╨ЧнЩн└8 X    5╨ЧнЩн└8!X    6╨ЧнЩн└8"X    7╨ЧнЩн└80X    8╨ЧнЩн└81X    9╨ЧнЩн└82X    :╨ЧнЩн└8@X    ;╨ЧнЩн└8AX    <╨ЧнЩн└8BX    =╨ЧнЩн└8`X    >╨ЧнЩн└8aX    ?╨ЧнЩн└8bX    @╨ЧнЩн└8pX    A╨ЧнЩн└8qX    B╨ЧнЩн└8rX    C╨ЧнЩн└8АX    D╨ЧнЩн└8БX    E╨ЧнЩн└8ВX    F╨ЧнЩн└8РX    G╨ЧнЩн└8СX    H╨ЧнЩн└8ТX    I╨ЧнЩн└8аX    J╨ЧнЩн└8бX    K╨ЧнЩн└8вX    L╨ЧнЩн└8░X    M╨ЧнЩн└8▒X    N╨ЧнЩн└8▓X    O╨ЧнЩн└8└X    P╨ЧнЩн└8┴X    Q╨ЧнЩн└8┬X    R╨ЧнЩн└8╨X    S╨ЧнЩн└8╤X    T╨ЧнЩн└8╥X    U╨ЧнЩн└8рX    V╨ЧнЩн└8сX    W╨ЧнЩн└8тX    X╨ЧнЩн└8ЁX    Y╨ЧнЩн└8ёX    Z╨ЧнЩн└8ЄX    [╨ЧнЩн└8Y    \╨ЧнЩн└8Y    ]╨ЧнЩн└8Y    ^╨ЧнЩн└8Y    _╨ЧнЩн└8YлА>        a╨ЧнЩн└8 Y    b╨ЧнЩн└8!Y    c╨ЧнЩн└8"Y    d╨ЧнЩн└8@Y    e╨ЧнЩн└8AY    f╨ЧнЩн└8BY    g╨ЧнЩн└8`Y    h╨ЧнЩн└8aY    i╨ЧнЩн└8bY    j╨ЧнЩн└8pY    k╨ЧнЩн└8qY    l╨ЧнЩн└8rY    m╨ЧнЩн└8АY    n╨ЧнЩн└8БY    o╨ЧнЩн└8ВY    p╨ЧнЩн└8РY    q╨ЧнЩн└8СY    r╨ЧнЩн└8ТY    s╨ЧнЩн└8аY    t╨ЧнЩн└8бY    u╨ЧнЩн└8вY    v╨ЧнЩн└8░Y    w╨ЧнЩн└8▒Y    x╨ЧнЩн└8▓Y    y╨ЧнЩн└8└Y    z╨ЧнЩн└8┴Y    {╨ЧнЩн└8┬Y    |╨ЧнЩн└8╨Y    }╨ЧнЩн└8╤Y    ~╨ЧнЩн└8╥Y    ╨ЧнЩн└8рY    А╨ЧнЩн└8сY    Б╨ЧнЩн└8тY    В╨ЧнЩн└8ЁY    Г╨ЧнЩн└8ёY    Д╨ЧнЩн└8ЄY    Е╨ЧнЩн└8Z    Ж╨ЧнЩн└8Z    З╨ЧнЩн└8Z    И╨ЧнЩн└8Z    Й╨ЧнЩн└8Z    К╨ЧнЩн└8Z    Л╨ЧнЩн└8 Z    М╨ЧнЩн└8!Z    Н╨ЧнЩн└8"Z    О╨ЧнЩн└80Z    П╨ЧнЩн└81Z    Р╨ЧнЩн└82Z    С╨ЧнЩн└8@Z    Т╨ЧнЩн└8AZ    У╨ЧнЩн└8BZ    Ф╨ЧнЩн└8PZ    Х╨ЧнЩн└8QZ    Ц╨ЧнЩн└8RZ    Ч╨ЧнЩн└8`Z    Ш╨ЧнЩн└8aZ    Щ╨ЧнЩн└8bZ    Ъ╨ЧнЩн└8pZ    Ы╨ЧнЩн└8qZ    Ь╨ЧнЩн└8rZ    Э╨ЧнЩн└8РZ    Ю╨ЧнЩн└8СZгDАО╨ЧнЩн└800002511000001 0000тW    П╨ЧнЩн└800002512000002 * TOTAL 28/01/2023 * 2,647.32 2,647.32 0000ЁW    Р╨ЧнЩн└800002601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 26 0000    └\дDАС╨ЧнЩн└800002602000001 FECHA.- 6/03/2023 0000    ┴\Т╨ЧнЩн└800002603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ┬\У╨ЧнЩн└800002604000002 CONSISTENCIA EN SOL DEL 30/01/2023 0000    ╨\еDАФ╨ЧнЩн└800002605000002OFICINA HUANUCO 000 SOL 0000    ╤\Х╨ЧнЩн└800002606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥\Ц╨ЧнЩн└800002607000001SEC. NO. M O V I M I E N T O 0000    р\жDАЧ╨ЧнЩн└800002608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    с\Ш╨ЧнЩн└800002609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    т\Щ╨ЧнЩн└800002610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ё\зDАЪ╨ЧнЩн└800002611000001000 B000006 1113.01.000001 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    ё\Ы╨ЧнЩн└800002612000001000 B000006 4212.01.000002 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    Є\Ь╨ЧнЩн└800002613000001 * TOTAL COMPROBANTE * 7.50 7.50 0000    ]йDАЭ╨ЧнЩн└800002614000001 0000    ]Ю╨ЧнЩн└800002615000001000 B000715 1113.01.000001 00000003 06 0002 2022/000002 740.80 0000    ]Я╨ЧнЩн└800002616000001000 B000715 1411.03.060005 00000003 06 0002 2022/000002 554.40 0000    ]кDАа╨ЧнЩн└800002617000001000 B000715 1418.03 00000003 06 0002 2022/000002 70.44 0000    ]б╨ЧнЩн└800002618000001000 B000715 5114.01.030605 00000003 06 0002 2022/000002 115.96 0000    ]в╨ЧнЩн└800002619000001 * TOTAL COMPROBANTE * 740.80 740.80 0000     ]мDАг╨ЧнЩн└800002620000001 0000    !]д╨ЧнЩн└800002621000002 FALTA DESDE EL COMPROBANTE 716 HASTA EL COMPROBANTE 717 0000    "]е╨ЧнЩн└800002622000001 0000    0]нDАж╨ЧнЩн└800002623000001000 B000718 1113.01.000001 00000336 02 0001 2022/000001 178.60 0000    1]з╨ЧнЩн└800002624000001000 B000718 1411.02.060005 00000336 02 0001 2022/000001 139.48 0000    2]и╨ЧнЩн└800002625000001000 B000718 1418.02 00000336 02 0001 2022/000001 4.42 0000    @]оDАй╨ЧнЩн└800002626000001000 B000718 3111.01.000000 00000336 02 0001 2022/000001 20.00 0000    A]к╨ЧнЩн└800002627000001000 B000718 5114.01.020605 00000336 02 0001 2022/000001 14.70 0000    B]л╨ЧнЩн└800002628000001 * TOTAL COMPROBANTE * 178.60 178.60 0000    P]пDАм╨ЧнЩн└800002629000001 0000    Q]н╨ЧнЩн└800002630000002 * TOTAL MOVIMIENTO BANCOS * 926.90 926.90 0000    R]о╨ЧнЩн└800002631000001000 C000670 1111.01 00001095 01 0002 2023/000015 144.10 0000    `]░DАп╨ЧнЩн└800002632000001000 C000670 1411.02.060002 00001095 01 0002 2023/000015 119.51 0000    a]░╨ЧнЩн└800002633000001000 C000670 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    b]▒╨ЧнЩн└800002634000001000 C000670 5114.01.020602 00001095 01 0002 2023/000015 17.59 0000    p]▒DА▓╨ЧнЩн└800002635000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    q]│╨ЧнЩн└800002636000001 0000    r]┤╨ЧнЩн└800002637000002 FALTA DESDE EL COMPROBANTE 719 HASTA EL COMPROBANTE 670 0000    А]▓DА╡╨ЧнЩн└800002638000001 0000    Б]╢╨ЧнЩн└800002639000001000 C000671 1111.01 00001074 01 0001 2023/000003 107.50 0000    В]╖╨ЧнЩн└800002640000001000 C000671 1411.02.060001 00001074 01 0001 2023/000003 95.70 0000    Р]┬А>        а╨ЧнЩн└8аZ    б╨ЧнЩн└8бZ    в╨ЧнЩн└8вZ    г╨ЧнЩн└8└Z    д╨ЧнЩн└8┴Z    е╨ЧнЩн└8┬Z    ж╨ЧнЩн└8╨Z    з╨ЧнЩн└8╤Z    и╨ЧнЩн└8╥Z    й╨ЧнЩн└8рZ    к╨ЧнЩн└8сZ    л╨ЧнЩн└8тZ    м╨ЧнЩн└8ЁZ    н╨ЧнЩн└8ёZ    о╨ЧнЩн└8ЄZ    п╨ЧнЩн└8[    ░╨ЧнЩн└8[    ▒╨ЧнЩн└8[    ▓╨ЧнЩн└8[    │╨ЧнЩн└8[    ┤╨ЧнЩн└8[    ╡╨ЧнЩн└8 [    ╢╨ЧнЩн└8![    ╖╨ЧнЩн└8"[    ╕╨ЧнЩн└80[    ╣╨ЧнЩн└81[    ║╨ЧнЩн└82[    ╗╨ЧнЩн└8@[    ╝╨ЧнЩн└8A[    ╜╨ЧнЩн└8B[    ╛╨ЧнЩн└8P[    ┐╨ЧнЩн└8Q[    └╨ЧнЩн└8R[    ┴╨ЧнЩн└8`[    ┬╨ЧнЩн└8a[    ├╨ЧнЩн└8b[    ─╨ЧнЩн└8p[    ┼╨ЧнЩн└8q[    ╞╨ЧнЩн└8r[    ╟╨ЧнЩн└8Р[    ╚╨ЧнЩн└8С[    ╔╨ЧнЩн└8Т[    ╩╨ЧнЩн└8а[    ╦╨ЧнЩн└8б[    ╠╨ЧнЩн└8в[    ═╨ЧнЩн└8░[    ╬╨ЧнЩн└8▒[    ╧╨ЧнЩн└8▓[    ╨╨ЧнЩн└8└[    ╤╨ЧнЩн└8┴[    ╥╨ЧнЩн└8┬[    ╙╨ЧнЩн└8╨[    ╘╨ЧнЩн└8╤[    ╒╨ЧнЩн└8╥[    ╓╨ЧнЩн└8р[    ╫╨ЧнЩн└8с[    ╪╨ЧнЩн└8т[    ┘╨ЧнЩн└8Ё[    ┌╨ЧнЩн└8ё[    █╨ЧнЩн└8Є[    ▄╨ЧнЩн└8\    ▌╨ЧнЩн└8\│DА╕╨ЧнЩн└800002641000001000 C000671 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    С]╣╨ЧнЩн└800002642000001000 C000671 5114.01.020601 00001074 01 0001 2023/000003 8.80 0000    Т]║╨ЧнЩн└800002643000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    а]┤DА╗╨ЧнЩн└800002644000001 0000    б]╝╨ЧнЩн└800002645000001000 C000672 1111.01 00001074 01 0001 2023/000003 107.50 0000    в]╜╨ЧнЩн└800002646000001000 C000672 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    └]╡DА╛╨ЧнЩн└800002647000001000 C000672 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ┴]┐╨ЧнЩн└800002648000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ┬]└╨ЧнЩн└800002649000001 0000    ╨]╢DА┴╨ЧнЩн└800002650000001000 C000673 1111.01 00001063 01 0001 2022/000103 24.60 0000    ╤]┬╨ЧнЩн└800002651000001000 C000673 1411.02.060001 00001063 01 0001 2022/000103 21.06 0000    ╥]├╨ЧнЩн└800002652000001000 C000673 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000    р]╖DА─╨ЧнЩн└800002653000001000 C000673 5114.01.020601 00001063 01 0001 2022/000103 .54 0000    с]┼╨ЧнЩн└800002654000001 * TOTAL COMPROBANTE * 24.60 24.60 0000    т]╞╨ЧнЩн└800002655000001 0000    Ё]╣DА╟╨ЧнЩн└800002656000001000 C000674 1111.01 00001063 01 0001 2022/000103 24.60 0000    ё]╚╨ЧнЩн└800002657000001000 C000674 1411.02.060001 00001063 01 0001 2022/000103 21.13 0000    Є]╔╨ЧнЩн└800002658000001000 C000674 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000    ^║DА╩╨ЧнЩн└800002659000001000 C000674 5114.01.020601 00001063 01 0001 2022/000103 .47 0000    ^╦╨ЧнЩн└800002660000001 * TOTAL COMPROBANTE * 24.60 24.60 0000    ^╠╨ЧнЩн└800002661000001 0000    ^╗DА═╨ЧнЩн└800002662000001000 C000675 1111.01 001-002-000-0000021-6 100.00 0000    ^╬╨ЧнЩн└800002663000001000 C000675 2112.01.010002 001-002-000-0000021-6 100.00 0000    ^╧╨ЧнЩн└800002664000001 * TOTAL COMPROBANTE * 100.00 100.00 0000     ^╝DА╨╨ЧнЩн└800002665000001 0000    !^╤╨ЧнЩн└800002666000001000 C000676 1111.01 00001041 01 0001 2022/000104 80.00 0000    "^╥╨ЧнЩн└800002667000001000 C000676 1411.02.060001 00001041 01 0001 2022/000104 55.44 0000    0^╜DА╙╨ЧнЩн└800002668000001000 C000676 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    1^╘╨ЧнЩн└800002669000001000 C000676 5114.01.020601 00001041 01 0001 2022/000104 21.56 0000    2^╒╨ЧнЩн└800002670000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    @^╛DА╓╨ЧнЩн└800002671000001 0000    A^╫╨ЧнЩн└800002672000001000 C000677 1111.01 00000015 06 0002 2022/000006 488.00 0000    B^╪╨ЧнЩн└800002673000001000 C000677 1411.03.060005 00000015 06 0002 2022/000006 379.05 0000    P^┐DА┘╨ЧнЩн└800002674000001000 C000677 1418.03 00000015 06 0002 2022/000006 6.03 0000    Q^┌╨ЧнЩн└800002675000001000 C000677 3111.01.000000 00000015 06 0002 2022/000006 15.00 0000    R^█╨ЧнЩн└800002676000001000 C000677 5114.01.030605 00000015 06 0002 2022/000006 87.92 0000    `^└DА▄╨ЧнЩн└800002677000001 * TOTAL COMPROBANTE * 488.00 488.00 0000    a^▌╨ЧнЩн└800002678000001 0000    b^▐╨ЧнЩн└800002679000001000 C000678 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000    p^┴DА▀╨ЧнЩн└800002680000001000 C000678 2515.05 MEZA SANTIAGO NELSON PETROCHELI 500.00 0000    q^р╨ЧнЩн└800002681000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    r^с╨ЧнЩн└800002682000001 0000    А^┼DАт╨ЧнЩн└800002683000001000 C000679 1111.01 00000027 06 0001 2022/000002 178.00 0000    Б^у╨ЧнЩн└800002684000001000 C000679 1411.03.060004 00000027 06 0001 2022/000002 146.19 0000    В^ф╨ЧнЩн└800002685000001000 C000679 1418.03 00000027 06 0001 2022/000002 .56 0000    Р^╞DАх╨ЧнЩн└800002686000001000 C000679 3111.01.000000 00000027 06 0001 2022/000002 15.00 0000    С^ц╨ЧнЩн└800002687000001000 C000679 5114.01.030604 00000027 06 0001 2022/000002 16.25 0000    Т^ч╨ЧнЩн└800002688000001 * TOTAL COMPROBANTE * 178.00 178.00 0000    а^╟DАш╨ЧнЩн└800002689000001 0000    б^щ╨ЧнЩн└800002690000001000 C000680 1111.01 00000027 06 0001 2022/000002 EXTOR. 178.00 0000000000 0000    в^ъ╨ЧнЩн└800002691000001000 C000680 1411.03.060004 00000027 06 0001 2022/000002 EXTOR. 146.19 0000000000 0000    ░^╚DАы╨ЧнЩн└800002692000001000 C000680 1418.03 00000027 06 0001 2022/000002 EXTOR. .56 0000000000 0000    ▒^ь╨ЧнЩн└800002693000001000 C000680 3111.01.000000 00000027 06 0001 2022/000002 EXTOR. 15.00 0000000000 0000    ▓^э╨ЧнЩн└800002694000001000 C000680 5114.01.030604 00000027 06 0001 2022/000002 EXTOR. 16.25 0000000000 0000    └^╔DАю╨ЧнЩн└800002695000001 * TOTAL COMPROBANTE * 178.00 178.00 0000    ┴^я╨ЧнЩн└800002696000001 0000    ┬^Ё╨ЧнЩн└800002697000001000 C000681 1111.01 00000027 06 0001 2022/000002 178.00 0000    ╨^╦DАё╨ЧнЩн└800002698000001000 C000681 1411.03.060004 00000027 06 0001 2022/000002 151.19 0000    ╤^Є╨ЧнЩн└800002699000001000 C000681 1418.03 00000027 06 0001 2022/000002 .56 0000    ╥^є╨ЧнЩн└800002600000001000 C000681 3111.01.000000 00000027 06 0001 2022/000002 10.00 0000    р^╠DАЇ╨ЧнЩн└800002601000001000 C000681 5114.01.030604 00000027 06 0001 2022/000002 16.25 00002Zс^ї╨ЧнЩн└800002602000001 * TOTAL COMPROBANTE * 178.00 178.00 0000@Zт^Ў╨ЧнЩн└800002603000001 0000AZЁ^█А>        ▀╨ЧнЩн└8\    р╨ЧнЩн└8\    с╨ЧнЩн└8\    т╨ЧнЩн└8P\    у╨ЧнЩн└8Q\    ф╨ЧнЩн└8R\    х╨ЧнЩн└8`\    ц╨ЧнЩн└8a\    ч╨ЧнЩн└8b\    ш╨ЧнЩн└8p\    щ╨ЧнЩн└8q\    ъ╨ЧнЩн└8r\    ы╨ЧнЩн└8А\    ь╨ЧнЩн└8Б\    э╨ЧнЩн└8В\    ю╨ЧнЩн└8Р\    я╨ЧнЩн└8С\    Ё╨ЧнЩн└8Т\    ё╨ЧнЩн└8░\    Є╨ЧнЩн└8▒\    є╨ЧнЩн└8▓\    Ї╨ЧнЩн└8└\    ї╨ЧнЩн└8┴\    Ў╨ЧнЩн└8┬\    ў╨ЧнЩн└8╨\    °╨ЧнЩн└8╤\    ∙╨ЧнЩн└8╥\    ·╨ЧнЩн└8р\    √╨ЧнЩн└8с\    №╨ЧнЩн└8т\    ¤╨ЧнЩн└8Ё\    ■╨ЧнЩн└8ё\     ╨ЧнЩн└8Є\    ╤ЧнЩн└8]    ╤ЧнЩн└8]    ╤ЧнЩн└8]    ╤ЧнЩн└8]    ╤ЧнЩн└8]    ╤ЧнЩн└8]    ╤ЧнЩн└8 ]    ╤ЧнЩн└8!]    ╤ЧнЩн└8"]     ╤ЧнЩн└80]     ╤ЧнЩн└81]     ╤ЧнЩн└82]     ╤ЧнЩн└8@]     ╤ЧнЩн└8A]    ╤ЧнЩн└8B]    ╤ЧнЩн└8P]    ╤ЧнЩн└8Q]    ╤ЧнЩн└8R]    ╤ЧнЩн└8`]    ╤ЧнЩн└8a]    ╤ЧнЩн└8b]    ╤ЧнЩн└8p]    ╤ЧнЩн└8q]    ╤ЧнЩн└8r]    ╤ЧнЩн└8А]    ╤ЧнЩн└8Б]    ╤ЧнЩн└8В]    ╤ЧнЩн└8Р]    ╤ЧнЩн└8С]═DАў╨ЧнЩн└800002604000001000 C000682 1111.01 00000027 06 0001 2022/000002 8.83 0000BZё^°╨ЧнЩн└800002605000001000 C000682 1411.03.060004 00000027 06 0001 2022/000002 8.83 0000PZЄ^∙╨ЧнЩн└800002606000001 * TOTAL COMPROBANTE * 8.83 8.83 0000QZ_╬DА·╨ЧнЩн└800002607000001 0000RZ_√╨ЧнЩн└800002608000001000 C000683 1111.01 00001077 01 0001 2023/000002 48.70 0000`Z_№╨ЧнЩн└800002609000001000 C000683 1411.02.060001 00001077 01 0001 2023/000002 34.82 0000aZ _╧DА¤╨ЧнЩн└800002610000001000 C000683 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000bZ!_■╨ЧнЩн└800002611000001000 C000683 5114.01.020601 00001077 01 0001 2023/000002 10.88 0000pZ"_ ╨ЧнЩн└800002612000001 * TOTAL COMPROBANTE * 48.70 48.70 0000qZ0_╨DА╤ЧнЩн└800002613000001 0000rZ1_╤ЧнЩн└800002614000001000 C000684 1111.01 00001099 01 0001 2023/000007 17.50 0000РZ2_╤ЧнЩн└800002615000001000 C000684 1411.02.060001 00001099 01 0001 2023/000007 12.22 0000СZ@_╤DА╤ЧнЩн└800002616000001000 C000684 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000ТZA_╤ЧнЩн└800002617000001000 C000684 5114.01.020601 00001099 01 0001 2023/000007 2.28 0000аZB_╤ЧнЩн└800002618000001 * TOTAL COMPROBANTE * 17.50 17.50 0000бZP_╥DА╤ЧнЩн└800002619000001 0000вZQ_╤ЧнЩн└800002620000001000 C000685 1111.01 00000588 01 0002 2023/000012 150.00 0000└ZR_╤ЧнЩн└800002621000001000 C000685 1411.02.060002 00000588 01 0002 2023/000012 116.36 0000┴Z`_ЎDАl╤ЧнЩн└800002621000001 * TOTAL COMPROBANTE * 1,473.00 1,473.00 0000"]    m╤ЧнЩн└800002622000001 00000]    n╤ЧнЩн└800002623000001000 C000704 1111.01 00000980 01 0002 2023/000001 200.00 00001]    ╙DА ╤ЧнЩн└800002622000001000 C000685 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000┬Za_ ╤ЧнЩн└800002623000001000 C000685 5114.01.020602 00000588 01 0002 2023/000012 26.64 0000╨Zb_ ╤ЧнЩн└800002624000001 * TOTAL COMPROBANTE * 150.00 150.00 0000╤Zp_ўDАo╤ЧнЩн└800002624000001000 C000704 1411.02.060002 00000980 01 0002 2023/000001 185.59 00002]    p╤ЧнЩн└800002625000001000 C000704 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000@]    q╤ЧнЩн└800002626000001000 C000704 5114.01.020602 00000980 01 0002 2023/000001 7.41 0000A]    ╘DА ╤ЧнЩн└800002625000001 0000╥Zq_ ╤ЧнЩн└800002626000001000 C000686 1111.01 00000992 01 0002 2023/000010 250.00 0000рZr_╤ЧнЩн└800002627000001000 C000686 1411.02.060002 00000992 01 0002 2023/000010 211.87 0000сZА_°DАr╤ЧнЩн└800002627000001 * TOTAL COMPROBANTE * 200.00 200.00 0000B]    s╤ЧнЩн└800002628000001 0000P]    t╤ЧнЩн└800002629000001000 C000705 1111.01 00000954 02 0002 2022/000007 100.00 0000Q]    ╒DА╤ЧнЩн└800002628000001000 C000686 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000тZБ_╤ЧнЩн└800002629000001000 C000686 5114.01.020602 00000992 01 0002 2023/000010 31.13 0000ЁZВ_╤ЧнЩн└800002630000001 * TOTAL COMPROBANTE * 250.00 250.00 0000ёZР_∙DАu╤ЧнЩн└800002630000001000 C000705 1411.02.060004 00000954 02 0002 2022/000007 95.00 0000R]    v╤ЧнЩн└800002631000001000 C000705 5114.01.020604 00000954 02 0002 2022/000007 5.00 0000`]    w╤ЧнЩн└800002632000001 * TOTAL COMPROBANTE * 100.00 100.00 0000a]    ╓DА╤ЧнЩн└800002631000001 0000ЄZС_╤ЧнЩн└800002632000001000 C000687 1111.01 00000335 01 0003 2023/000001 5,000.00 0000[Т_╤ЧнЩн└800002633000001000 C000687 1411.02.060003 00000335 01 0003 2023/000001 5,000.00 0000[а_·DАx╤ЧнЩн└800002633000001 0000b]    y╤ЧнЩн└800002634000001000 C000706 1111.01 00001094 01 0002 2023/000006 206.50 0000p]    z╤ЧнЩн└800002635000001000 C000706 1411.02.060002 00001094 01 0002 2023/000006 176.43 0000q]    ╫DА╤ЧнЩн└800002634000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000[б_╤ЧнЩн└800002635000001 0000[в_╤ЧнЩн└800002636000001000 C000688 1111.01 00000335 100.00 0000[░_√DА{╤ЧнЩн└800002636000001000 C000706 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000r]    |╤ЧнЩн└800002637000001000 C000706 5114.01.020602 00001094 01 0002 2023/000006 23.07 0000А]    }╤ЧнЩн└800002638000001 * TOTAL COMPROBANTE * 206.50 206.50 0000Б]    ╪DА╤ЧнЩн└800002637000001000 C000688 3111.01.000000 00000335 100.00 0000[▒_╤ЧнЩн└800002638000001 * TOTAL COMPROBANTE * 100.00 100.00 0000 [▓_╤ЧнЩн└800002639000001 0000![└_№DА~╤ЧнЩн└800002639000001 0000В]    ╤ЧнЩн└800002640000001000 C000707 1111.01 00000038 02 0001 2022/000015 1,050.00 0000Р]    А╤ЧнЩн└800002641000001000 C000707 1411.02.060005 00000038 02 0001 2022/000015 1,020.09 0000С]    ┘DА╤ЧнЩн└800002640000001000 C000689 1111.01 70000005 02 0001 2022/000008 400.00 0000"[┴_╤ЧнЩн└800002641000001000 C000689 1415.02.060005 70000005 02 0001 2022/000008 197.35 00000[┬_╤ЧнЩн└800002642000001000 C000689 3111.01.000000 70000005 02 0001 2022/000008 20.00 00001[╨_¤DАБ╤ЧнЩн└800002642000001000 C000707 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000Т]    В╤ЧнЩн└800002643000001000 C000707 5114.01.020605 00000038 02 0001 2022/000015 9.91 0000а]    Г╤ЧнЩн└800002644000001 * TOTAL COMPROBANTE * 1,050.00 1,050.00 0000б]    ┌DА╤ЧнЩн└800002643000001000 C000689 5114.01.020605 70000005 02 0001 2022/000008 16.74 00002[╤_╤ЧнЩн└800002644000001000 C000689 5114.05.020005 70000005 02 0001 2022/000008 165.91 0000@[╥_ ╤ЧнЩн└800002645000001000 C000689 8114.02 70000005 02 0001 2022/000008 165.91 0000A[р_■DАД╤ЧнЩн└800002645000001 0000в]    Е╤ЧнЩн└800002646000001000 C000708 1111.01 00001084 01 0002 2022/000145 255.10 0000└]    Ж╤ЧнЩн└800002647000001000 C000708 1411.02.060002 00001084 01 0002 2022/000145 174.27 0000┴]    ▄DА!╤ЧнЩн└800002646000001000 C000689 821 70000005 02 0001 2022/000008 165.91 0000B[с_"╤ЧнЩн└800002647000001 * TOTAL COMPROBANTE * 565.91 565.91 0000P[т_#╤ЧнЩн└800002648000001 0000Q[Ё_ DАЗ╤ЧнЩн└800002648000001000 C000708 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000┬]    И╤ЧнЩн└800002649000001000 C000708 5114.01.020602 00001084 01 0002 2022/000145 73.83 0000╨]    Й╤ЧнЩн└800002650000001 * TOTAL COMPROBANTE * 255.10 255.10 0000╤]    ▌DА$╤ЧнЩн└800002649000001000 C000690 1111.01 00000817 01 0001 2023/000006 348.90 0000R[ё_%╤ЧнЩн└800002650000001000 C000690 1411.02.060001 00000817 01 0001 2023/000006 296.91 0000`[Є_&╤ЧнЩн└800002651000001000 C000690 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000a[`DАК╤ЧнЩн└800002651000001 0000╥]    Л╤ЧнЩн└800002652000001000 C000709 1111.01 00001084 01 0002 2022/000145 255.10 0000р]    М╤ЧнЩн└800002653000001000 C000709 1411.02.060002 00001084 01 0002 2022/000145 186.33 0000с]    ▐DА'╤ЧнЩн└800002652000001000 C000690 5114.01.020601 00000817 01 0001 2023/000006 48.99 0000b[`(╤ЧнЩн└800002653000001 * TOTAL COMPROBANTE * 348.90 348.90 0000p[`)╤ЧнЩн└800002654000001 0000q[`DАН╤ЧнЩн└800002654000001000 C000709 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000т]    О╤ЧнЩн└800002655000001000 C000709 5114.01.020602 00001084 01 0002 2022/000145 61.77 0000Ё]    П╤ЧнЩн└800002656000001 * TOTAL COMPROBANTE * 255.10 255.10 0000ё]    ▀DА*╤ЧнЩн└800002655000001000 C000691 1111.01 00001035 01 0002 2022/000148 145.00 0000r[`+╤ЧнЩн└800002656000001000 C000691 1411.02.060002 00001035 01 0002 2022/000148 118.49 0000Р[`,╤ЧнЩн└800002657000001000 C000691 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000С[ `DАР╤ЧнЩн└800002657000001 0000Є]    С╤ЧнЩн└800002658000001000 C000710 1111.01 00001070 02 0001 2022/000018 470.19 0000^    Т╤ЧнЩн└800002659000001000 C000710 1411.02.060005 00001070 02 0001 2022/000018 447.07 0000^    рDА-╤ЧнЩн└800002658000001000 C000691 5114.01.020602 00001035 01 0002 2022/000148 19.51 0000Т[!`.╤ЧнЩн└800002659000001 * TOTAL COMPROBANTE * 145.00 145.00 0000а["`/╤ЧнЩн└800002660000001 0000б[0`DАУ╤ЧнЩн└800002660000001000 C000710 1418.02 00001070 02 0001 2022/000018 1.46 0000^    Ф╤ЧнЩн└800002661000001000 C000710 5114.01.020605 00001070 02 0001 2022/000018 21.66 0000^    Х╤ЧнЩн└800002662000001 * TOTAL COMPROBANTE * 470.19 470.19 0000^    сDА0╤ЧнЩн└800002661000001000 C000692 1111.01 00001057 01 0001 2022/000106 33.10 0000в[1`1╤ЧнЩн└800002662000001000 C000692 1411.02.060001 00001057 01 0001 2022/000106 27.05 0000░[2`2╤ЧнЩн└800002663000001000 C000692 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000▒[@`DАЦ╤ЧнЩн└800002663000001 0000^    Ч╤ЧнЩн└800002664000001000 C000711 1111.01 00001070 50.50 0000 ^    Ш╤ЧнЩн└800002665000001000 C000711 3111.01.000000 00001070 50.50 0000!^    тDА3╤ЧнЩн└800002664000001000 C000692 5114.01.020601 00001057 01 0001 2022/000106 3.05 0000▓[A`4╤ЧнЩн└800002665000001 * TOTAL COMPROBANTE * 33.10 33.10 0000└[B`5╤ЧнЩн└800002666000001 0000┴[P`ёА>        ╤ЧнЩн└8а]    ╤ЧнЩн└8б]     ╤ЧнЩн└8в]    !╤ЧнЩн└8└]    "╤ЧнЩн└8┴]    #╤ЧнЩн└8┬]    $╤ЧнЩн└8╨]    %╤ЧнЩн└8╤]    &╤ЧнЩн└8╥]    '╤ЧнЩн└8р]    (╤ЧнЩн└8с]    )╤ЧнЩн└8т]    *╤ЧнЩн└8Ё]    +╤ЧнЩн└8ё]    ,╤ЧнЩн└8Є]    -╤ЧнЩн└8^    .╤ЧнЩн└8^    /╤ЧнЩн└8^    0╤ЧнЩн└8^    1╤ЧнЩн└8^    2╤ЧнЩн└8^    3╤ЧнЩн└8 ^    4╤ЧнЩн└8!^    5╤ЧнЩн└8"^    6╤ЧнЩн└80^    7╤ЧнЩн└81^    8╤ЧнЩн└82^    9╤ЧнЩн└8@^    :╤ЧнЩн└8A^    ;╤ЧнЩн└8B^    <╤ЧнЩн└8P^    =╤ЧнЩн└8Q^    >╤ЧнЩн└8R^    ?╤ЧнЩн└8`^    @╤ЧнЩн└8a^    A╤ЧнЩн└8b^    B╤ЧнЩн└8p^    C╤ЧнЩн└8q^    D╤ЧнЩн└8r^    E╤ЧнЩн└8А^    F╤ЧнЩн└8Б^    G╤ЧнЩн└8В^    H╤ЧнЩн└8Р^    I╤ЧнЩн└8С^    J╤ЧнЩн└8Т^    K╤ЧнЩн└8а^    L╤ЧнЩн└8б^    M╤ЧнЩн└8в^    N╤ЧнЩн└8░^    O╤ЧнЩн└8▒^    P╤ЧнЩн└8▓^    Q╤ЧнЩн└8└^    R╤ЧнЩн└8┴^    S╤ЧнЩн└8┬^    T╤ЧнЩн└8╨^    U╤ЧнЩн└8╤^    V╤ЧнЩн└8╥^    W╤ЧнЩн└8р^    X╤ЧнЩн└8с^    Y╤ЧнЩн└8т^    Z╤ЧнЩн└8Ё^    [╤ЧнЩн└8ё^DАЩ╤ЧнЩн└800002666000001 * TOTAL COMPROBANTE * 50.50 50.50 0000"^    Ъ╤ЧнЩн└800002667000001 00000^    Ы╤ЧнЩн└800002668000001000 C000712 1111.01 00000023 5.00 00001^    уDА6╤ЧнЩн└800002667000001000 C000693 1111.01 00000871 01 0001 2022/000105 212.00 0000┬[Q`7╤ЧнЩн└800002668000001000 C000693 1411.02.060001 00000871 01 0001 2022/000105 199.95 0000╨[R`8╤ЧнЩн└800002669000001000 C000693 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000╤[``DАЬ╤ЧнЩн└800002669000001000 C000712 3111.01.000000 00000023 5.00 00002^    Э╤ЧнЩн└800002670000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@^    Ю╤ЧнЩн└800002671000001 0000A^    фDА9╤ЧнЩн└800002670000001000 C000693 5114.01.020601 00000871 01 0001 2022/000105 9.05 0000╥[a`:╤ЧнЩн└800002671000001 * TOTAL COMPROBANTE * 212.00 212.00 0000р[b`;╤ЧнЩн└800002672000001 0000с[А`DАЯ╤ЧнЩн└800002672000001000 C000713 1111.01 00000023 02 0002 2022/000006 5.00 0000B^    а╤ЧнЩн└800002673000001000 C000713 1411.02.060004 00000023 02 0002 2022/000006 5.00 0000P^    б╤ЧнЩн└800002674000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Q^    хDА<╤ЧнЩн└800002673000001000 C000694 1111.01 001-001-000-0000086-8 5.00 0000т[Б`=╤ЧнЩн└800002674000001000 C000694 2112.01.010001 001-001-000-0000086-8 5.00 0000Ё[В`>╤ЧнЩн└800002675000001 * TOTAL COMPROBANTE * 5.00 5.00 0000ё[Р` DАв╤ЧнЩн└800002675000001 0000R^    г╤ЧнЩн└800002676000001000 C000714 1111.01 00000368 01 0003 2022/000002 285.50 0000`^    д╤ЧнЩн└800002677000001000 C000714 1411.02.060003 00000368 01 0003 2022/000002 247.67 0000a^    цDА?╤ЧнЩн└800002676000001 0000Є[С`@╤ЧнЩн└800002677000001000 C000695 1111.01 001-001-000-0000131-0 50.00 0000\Т`A╤ЧнЩн└800002678000001000 C000695 2112.01.010001 001-001-000-0000131-0 50.00 0000\а` DАе╤ЧнЩн└800002678000001000 C000714 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000b^    ж╤ЧнЩн└800002679000001000 C000714 5114.01.020603 00000368 01 0003 2022/000002 30.83 0000p^    з╤ЧнЩн└800002680000001 * TOTAL COMPROBANTE * 285.50 285.50 0000q^    чDАB╤ЧнЩн└800002679000001 * TOTAL COMPROBANTE * 50.00 50.00 0000\б`C╤ЧнЩн└800002680000001 0000\в`D╤ЧнЩн└800002681000001000 C000696 1111.01 001-001-000-0000133-1 15.00 0000\░` DАи╤ЧнЩн└800002681000001 0000r^    й╤ЧнЩн└800002682000002 FALTA DESDE EL COMPROBANTE 715 HASTA EL COMPROBANTE 715 0000А^    к╤ЧнЩн└800002683000001 0000Б^    шDАE╤ЧнЩн└800002682000001000 C000696 2112.01.010001 001-001-000-0000133-1 15.00 0000\▒`F╤ЧнЩн└800002683000001 * TOTAL COMPROBANTE * 15.00 15.00 0000P\▓`G╤ЧнЩн└800002684000001 0000Q\└` DАл╤ЧнЩн└800002684000001000 C000716 1111.01 00000008 01 0002 2022/000099 148.00 0000В^    м╤ЧнЩн└800002685000001000 C000716 1411.02.060002 00000008 01 0002 2022/000099 136.86 0000Р^    н╤ЧнЩн└800002686000001000 C000716 3111.01.000000 00000008 01 0002 2022/000099 8.53 0000С^    щDАH╤ЧнЩн└800002685000001000 C000697 1111.01 00001059 01 0001 2023/000005 42.50 0000R\┴`I╤ЧнЩн└800002686000001000 C000697 1411.02.060001 00001059 01 0001 2023/000005 25.13 0000`\┬`J╤ЧнЩн└800002687000001000 C000697 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000a\╨` DАо╤ЧнЩн└800002687000001000 C000716 5114.01.020602 00000008 01 0002 2022/000099 2.61 0000Т^    п╤ЧнЩн└800002688000001 * TOTAL COMPROBANTE * 148.00 148.00 0000а^    ░╤ЧнЩн└800002689000001 0000б^    ъDАK╤ЧнЩн└800002688000001000 C000697 5114.01.020601 00001059 01 0001 2023/000005 14.37 0000b\╤`L╤ЧнЩн└800002689000001 * TOTAL COMPROBANTE * 42.50 42.50 0000p\╥`M╤ЧнЩн└800002690000001 0000q\р`DА▒╤ЧнЩн└800002690000001000 C000717 1111.01 COOPAC SEMBRAR 148.00 0000в^    ▓╤ЧнЩн└800002691000001000 C000717 1113.01.000001 COOPAC SEMBRAR 148.00 0000░^    │╤ЧнЩн└800002692000001 * TOTAL COMPROBANTE * 148.00 148.00 0000▒^    ыDАN╤ЧнЩн└800002691000001000 C000698 1111.01 00000746 01 0001 2023/000004 133.90 0000r\с`O╤ЧнЩн└800002692000001000 C000698 1411.02.060001 00000746 01 0001 2023/000004 123.35 0000А\т`P╤ЧнЩн└800002693000001000 C000698 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Б\Ё`DА┤╤ЧнЩн└800002693000001 0000▓^    ╡╤ЧнЩн└800002694000002 FALTA DESDE EL COMPROBANTE 718 HASTA EL COMPROBANTE 718 0000└^    ╢╤ЧнЩн└800002695000001 0000┴^    ьDАQ╤ЧнЩн└800002694000001000 C000698 5114.01.020601 00000746 01 0001 2023/000004 7.55 0000В\ё`R╤ЧнЩн└800002695000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Р\Є`S╤ЧнЩн└800002696000001 0000С\aDА╖╤ЧнЩн└800002696000001000 C000719 1111.01 CARLOBUSTAMANTE HIDALGO 535.50 0000┬^    ╕╤ЧнЩн└800002697000001000 C000719 1911.06 CARLOBUSTAMANTE HIDALGO 535.50 0000╨^    ╣╤ЧнЩн└800002698000001 * TOTAL COMPROBANTE * 535.50 535.50 0000╤^    эDАT╤ЧнЩн└800002697000001000 C000699 1111.01 00001071 01 0002 2022/000130 273.00 0000Т\aU╤ЧнЩн└800002698000001000 C000699 1411.02.060002 00001071 01 0002 2022/000130 259.01 0000░\aV╤ЧнЩн└800002699000001000 C000699 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000▒\aDА║╤ЧнЩн└800002699000001 0000╥^    ╗╤ЧнЩн└800002600000001000 C000720 1111.01 STUDIO 5 SERVICIOS PUBLICITARI 70.00 0000р^    ╝╤ЧнЩн└800002601000001000 C000720 2516.02 STUDIO 5 SERVICIOS PUBLICITARI 70.00 0000с^    юDАW╤ЧнЩн└800002600000001000 C000699 5114.01.020602 00001071 01 0002 2022/000130 6.99 0000▓\aX╤ЧнЩн└800002601000001 * TOTAL COMPROBANTE * 273.00 273.00 0000└\aY╤ЧнЩн└800002602000001 0000┴\ aDА╜╤ЧнЩн└800002602000001 * TOTAL COMPROBANTE * 70.00 70.00 0000т^    ╛╤ЧнЩн└800002603000001 0000Ё^    ┐╤ЧнЩн└800002604000002 * TOTAL MOVIMIENTO CAJA * 14,925.53 14,925.53 0000ё^    яDАZ╤ЧнЩн└800002603000001000 C000700 1111.01 00000454 01 0001 2022/000095 138.50 0000┬\!a[╤ЧнЩн└800002604000001000 C000700 1411.02.060001 00000454 01 0001 2022/000095 127.11 0000╨\"a\╤ЧнЩн└800002605000001000 C000700 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000╤\0aDА└╤ЧнЩн└800002605000001000 D000008 2516.02 STUDIO 5 SERVICIOS PUBLICITARIOS SR 70.00 0000Є^    ┴╤ЧнЩн└800002606000001000 D000008 4513.01.290005 STUDIO 5 SERVICIOS PUBLICITARIOS SR 70.00 0000_    ┬╤ЧнЩн└800002607000001 * TOTAL COMPROBANTE * 70.00 70.00 0000_    ЁDА]╤ЧнЩн└800002606000001000 C000700 5114.01.020601 00000454 01 0001 2022/000095 8.39 0000╥\1a^╤ЧнЩн└800002607000001 * TOTAL COMPROBANTE * 138.50 138.50 0000р\2a_╤ЧнЩн└800002608000001 0000с\@aDА├╤ЧнЩн└800002608000001 0000_    ─╤ЧнЩн└800002609000002 FALTA DESDE EL COMPROBANTE 721 HASTA EL COMPROBANTE 11 0000 _    ┼╤ЧнЩн└800002610000001 0000!_    ЄDА`╤ЧнЩн└800002609000001000 C000701 1111.01 00000584 10.00 0000т\Aaa╤ЧнЩн└800002610000001000 C000701 3111.01.000000 00000584 10.00 0000Ё\Bab╤ЧнЩн└800002611000001 * TOTAL COMPROBANTE * 10.00 10.00 0000ё\PaиА'*        000025700000AYAY    000025710000BYBY    000025720000`Y`Y    000025730000aYaY    000025740000bYbY    000025750000pYpY    000025760000qYqY    000025770000rYrY    000025780000АYАY    000025790000БYБY    000025800000ВYВY    000025810000РYРY    000025820000СYСY    000025830000ТYТY    000025840000аYаY    000025850000бYбY    000025860000вYвY    000025870000░Y░Y    000025880000▒Y▒Y    000025890000▓Y▓Y    000025900000└Y└Y    000025910000┴Y┴Y    000025920000┬Y┬Y    000025930000╨Y╨Y    000025940000╤Y╤Y    000025950000╥Y╥Y    000025960000рYрY    000025970000сYсY    000025980000тYтY    000025990000ЁYЁY    000026000000▓\a    0000260100002Za    000026020000@Z a    000026030000AZ!a    000026040000BZ"a    000026050000PZ0a    000026060000QZ1a    000026070000RZ2a    000026080000`Z@a    000026090000aZAa    000026100000bZBa    000026110000pZPaDА╞╤ЧнЩн└800002611000001000 D000012 2515.05 RHP E001-142 MEZA SANTIAGO NELSON 500.00 0000"_    ╟╤ЧнЩн└800002612000001000 D000012 4513.01.08 RHP E001-142 MEZA SANTIAGO NELSON 500.00 00000_    ╚╤ЧнЩн└800002613000001 * TOTAL COMPROBANTE * 500.00 500.00 00001_    єDАc╤ЧнЩн└800002612000001 0000Є\Qad╤ЧнЩн└800002613000001000 C000702 1111.01 00000584 02 0001 2022/000004 10.00 0000]Rae╤ЧнЩн└800002614000001000 C000702 5212.29.000002 00000584 02 0001 2022/000004 10.00 0000]`aDА╔╤ЧнЩн└800002614000001 00002_    ╩╤ЧнЩн└800002615000002 * TOTAL DIARIO * 570.00 570.00 0000@_    ╦╤ЧнЩн└800002616000002 * TOTAL SEC.DES. * 16,422.43 16,422.43 0000A_    ЇDАf╤ЧнЩн└800002615000001 * TOTAL COMPROBANTE * 10.00 10.00 0000]aag╤ЧнЩн└800002616000001 0000]bah╤ЧнЩн└800002617000001000 C000703 1111.01 00000917 01 0002 2022/000137 1,473.00 0000]paїDАi╤ЧнЩн└800002618000001000 C000703 1411.02.060002 00000917 01 0002 2022/000137 1,286.54 0000]qaj╤ЧнЩн└800002619000001000 C000703 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000 ]    k╤ЧнЩн└800002620000001000 C000703 5114.01.020602 00000917 01 0002 2022/000137 179.46 0000!]    ╕А[)        000026130000rZRa    000026140000РZ`a    000026150000СZaa    000026160000ТZba    000026170000аZpa    000026180000бZqa    000026190000вZQ_    000026200000└ZR_    000026210000┴Z`_    000026220000┬Za_    000026230000╨Zb_    000026240000╤Zp_    000026250000╥Zq_    000026260000рZr_    000026270000сZА_    000026280000тZБ_    000026290000ЁZВ_    000026300000ёZР_    000026310000ЄZС_    000026320000[Т_    000026330000[а_    000026340000[б_    000026350000[в_    000026360000[░_    000026370000[▒_    000026380000 [▓_    000026390000![└_    000026400000"[┴_    0000264100000[┬_    0000264200001[╨_    0000264300002[╤_    000026440000@[╥_    000026450000A[р_    000026460000B[с_    000026470000P[т_    000026480000Q[Ё_    000026490000R[ё_    000026500000`[Є_    000026510000a[`    000026520000b[`    000026530000p[`А>        ]╤ЧнЩн└8_    ^╤ЧнЩн└8_    _╤ЧнЩн└8_    `╤ЧнЩн└8 _    a╤ЧнЩн└8!_    b╤ЧнЩн└8"_    c╤ЧнЩн└80_    d╤ЧнЩн└81_    e╤ЧнЩн└82_    f╤ЧнЩн└8@_    g╤ЧнЩн└8A_    h╤ЧнЩн└8B_    i╤ЧнЩн└8P_    j╤ЧнЩн└8Q_    k╤ЧнЩн└8R_    l╤ЧнЩн└8`_    m╤ЧнЩн└8a_    n╤ЧнЩн└8b_    o╤ЧнЩн└8p_    p╤ЧнЩн└8q_    q╤ЧнЩн└8r_    r╤ЧнЩн└8А_    s╤ЧнЩн└8Б_    t╤ЧнЩн└8В_    u╤ЧнЩн└8Р_    v╤ЧнЩн└8С_    w╤ЧнЩн└8Т_    x╤ЧнЩн└8а_    y╤ЧнЩн└8б_    z╤ЧнЩн└8в_    {╤ЧнЩн└8░_    |╤ЧнЩн└8▒_    }╤ЧнЩн└8▓_    ~╤ЧнЩн└8└_    ╤ЧнЩн└8┴_    А╤ЧнЩн└8┬_    Б╤ЧнЩн└8╨_    В╤ЧнЩн└8╤_    Г╤ЧнЩн└8╥_    Д╤ЧнЩн└8р_    Е╤ЧнЩн└8с_    Ж╤ЧнЩн└8т_    З╤ЧнЩн└8Ё_    И╤ЧнЩн└8ё_    Й╤ЧнЩн└8Є_    К╤ЧнЩн└8`    Л╤ЧнЩн└8`    М╤ЧнЩн└8`    Н╤ЧнЩн└8`    О╤ЧнЩн└8`    П╤ЧнЩн└8`    Р╤ЧнЩн└8 `    С╤ЧнЩн└8!`    Т╤ЧнЩн└8"`    У╤ЧнЩн└80`    Ф╤ЧнЩн└81`    Х╤ЧнЩн└82`    Ц╤ЧнЩн└8@`    Ч╤ЧнЩн└8A`    Ш╤ЧнЩн└8B`    Щ╤ЧнЩн└8P`    Ъ╤ЧнЩн└8Q`╩А-)        000026550000r[`    000026560000Р[`    000026570000С[ `    000026580000Т[!`    000026590000а["`    000026600000б[0`    000026610000в[1`    000026620000░[2`    000026630000▒[@`    000026640000▓[A`    000026650000└[B`    000026660000┴[P`    000026670000┬[Q`    000026680000╨[R`    000026690000╤[``    000026700000╥[a`    000026710000р[b`    000026720000с[А`    000026730000т[Б`    000026740000Ё[В`    000026750000ё[Р`    000026760000Є[С`    000026770000\Т`    000026780000\а`    000026790000\б`    000026800000\в`    000026810000\░`    000026820000\▒`    000026830000P\▓`    000026840000Q\└`    000026850000R\┴`    000026860000`\┬`    000026870000a\╨`    000026880000b\╤`    000026890000p\╥`    000026900000q\р`    000026910000r\с`    000026920000А\т`    000026930000Б\Ё`    000026940000В\ё`    000026950000Р\Є`А>        Ь╤ЧнЩн└8``    Э╤ЧнЩн└8a`    Ю╤ЧнЩн└8b`    Я╤ЧнЩн└8А`    а╤ЧнЩн└8Б`    б╤ЧнЩн└8В`    в╤ЧнЩн└8Р`    г╤ЧнЩн└8С`    д╤ЧнЩн└8Т`    е╤ЧнЩн└8а`    ж╤ЧнЩн└8б`    з╤ЧнЩн└8в`    и╤ЧнЩн└8░`    й╤ЧнЩн└8▒`    к╤ЧнЩн└8▓`    л╤ЧнЩн└8└`    м╤ЧнЩн└8┴`    н╤ЧнЩн└8┬`    о╤ЧнЩн└8╨`    п╤ЧнЩн└8╤`    ░╤ЧнЩн└8╥`    ▒╤ЧнЩн└8р`    ▓╤ЧнЩн└8с`    │╤ЧнЩн└8т`    ┤╤ЧнЩн└8Ё`    ╡╤ЧнЩн└8ё`    ╢╤ЧнЩн└8Є`    ╖╤ЧнЩн└8a    ╕╤ЧнЩн└8a    ╣╤ЧнЩн└8a    ║╤ЧнЩн└8a    ╗╤ЧнЩн└8a    ╝╤ЧнЩн└8a    ╜╤ЧнЩн└8 a    ╛╤ЧнЩн└8!a    ┐╤ЧнЩн└8"a    └╤ЧнЩн└80a    ┴╤ЧнЩн└81a    ┬╤ЧнЩн└82a    ├╤ЧнЩн└8@a    ─╤ЧнЩн└8Aa    ┼╤ЧнЩн└8Ba    ╞╤ЧнЩн└8Pa    ╟╤ЧнЩн└8Qa    ╚╤ЧнЩн└8Ra    ╔╤ЧнЩн└8`a    ╩╤ЧнЩн└8aa    ╦╤ЧнЩн└8ba    ╠╤ЧнЩн└8pa    ═╤ЧнЩн└8qa    ╬╤ЧнЩн└8ra    ╧╤ЧнЩн└8Аa    ╨╤ЧнЩн└8Бa    ╤╤ЧнЩн└8Вa    ╥╤ЧнЩн└8Рa    ╙╤ЧнЩн└8Сa    ╘╤ЧнЩн└8Тa    ╒╤ЧнЩн└8аa    ╓╤ЧнЩн└8бa    ╫╤ЧнЩн└8вa    ╪╤ЧнЩн└8░a    ┘╤ЧнЩн└8▒aDА╠╤ЧнЩн└800002617000001 0000B_    ═╤ЧнЩн└800002618000002 * TOTAL 30/01/2023 * 16,422.43 16,422.43 0000P_    ╬╤ЧнЩн└800002701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 27 0000    ╨cDА╧╤ЧнЩн└800002702000001 FECHA.- 6/03/2023 0000    ╤c╨╤ЧнЩн└800002703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╥c╤╤ЧнЩн└800002704000002 CONSISTENCIA EN SOL DEL 31/01/2023 0000    рcDА╥╤ЧнЩн└800002705000002OFICINA HUANUCO 000 SOL 0000    сc╙╤ЧнЩн└800002706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тc╘╤ЧнЩн└800002707000001SEC. NO. M O V I M I E N T O 0000    ЁcDА╒╤ЧнЩн└800002708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ёc╓╤ЧнЩн└800002709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Єc╫╤ЧнЩн└800002710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    dDА╪╤ЧнЩн└800002711000001000 B000007 1111.01 RETIRO PARA DESEMBOLSO DE CREDITO 10,000.00 0000    d┘╤ЧнЩн└800002712000001000 B000007 1113.01.000001 RETIRO PARA DESEMBOLSO DE CREDITO 10,000.00 0000    d┌╤ЧнЩн└800002713000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000    dDА█╤ЧнЩн└800002714000001 0000    d▄╤ЧнЩн└800002715000001000 B000008 1113.01.000001 N/C ITF 2.60 0000    d▌╤ЧнЩн└800002716000001000 B000008 4514.09.000001 N/C ITF 2.60 0000     dDА▐╤ЧнЩн└800002717000001 * TOTAL COMPROBANTE * 2.60 2.60 0000    !d▀╤ЧнЩн└800002718000001 0000    "dр╤ЧнЩн└800002719000002 * TOTAL MOVIMIENTO BANCOS * 10,002.60 10,002.60 0000    0dDАс╤ЧнЩн└800002720000001000 C000722 1111.01 SEDA HUANUCO 2,268.40 0000    1dт╤ЧнЩн└800002721000001000 C000722 2517.06.000002 SEDA HUANUCO 2,268.40 0000    2dу╤ЧнЩн└800002722000001 * TOTAL COMPROBANTE * 2,268.40 2,268.40 0000    @d DАф╤ЧнЩн└800002723000001 0000    Adх╤ЧнЩн└800002724000002 FALTA DESDE EL COMPROBANTE 9 HASTA EL COMPROBANTE 722 0000    Bdц╤ЧнЩн└800002725000001 0000    Pd!DАч╤ЧнЩн└800002726000001000 C000723 1111.01 ELECTROCENTRO S.A. 347.70 0000    Qdш╤ЧнЩн└800002727000001000 C000723 2516.02 ELECTROCENTRO S.A. 347.70 0000    Rdщ╤ЧнЩн└800002728000001 * TOTAL COMPROBANTE * 347.70 347.70 0000    `d"DАъ╤ЧнЩн└800002729000001 0000    adы╤ЧнЩн└800002730000001000 C000724 1111.01 SANTIAGO COZ LEONARD ALAN 975.90 0000    bdь╤ЧнЩн└800002731000001000 C000724 2515.04.000001 SANTIAGO COZ LEONARD ALAN 975.90 0000    pd#DАэ╤ЧнЩн└800002732000001 * TOTAL COMPROBANTE * 975.90 975.90 0000    qdю╤ЧнЩн└800002733000001 0000    rdя╤ЧнЩн└800002734000001000 C000725 1111.01 00001087 01 0002 2023/000004 184.50 0000    Аd$DАЁ╤ЧнЩн└800002735000001000 C000725 1411.02.060002 00001087 01 0002 2023/000004 143.20 0000    Бdё╤ЧнЩн└800002736000001000 C000725 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000    ВdЄ╤ЧнЩн└800002737000001000 C000725 5114.01.020602 00001087 01 0002 2023/000004 34.30 0000    Рd4А>        █╤ЧнЩн└8└a    ▄╤ЧнЩн└8┴a    ▌╤ЧнЩн└8┬a    ▐╤ЧнЩн└8рa    ▀╤ЧнЩн└8сa    р╤ЧнЩн└8тa    с╤ЧнЩн└8Ёa    т╤ЧнЩн└8ёa    у╤ЧнЩн└8Єa    ф╤ЧнЩн└8b    х╤ЧнЩн└8b    ц╤ЧнЩн└8b    ч╤ЧнЩн└8b    ш╤ЧнЩн└8b    щ╤ЧнЩн└8b    ъ╤ЧнЩн└8 b    ы╤ЧнЩн└8!b    ь╤ЧнЩн└8"b    э╤ЧнЩн└80b    ю╤ЧнЩн└81b    я╤ЧнЩн└82b    Ё╤ЧнЩн└8@b    ё╤ЧнЩн└8Ab    Є╤ЧнЩн└8Bb    є╤ЧнЩн└8Pb    Ї╤ЧнЩн└8Qb    ї╤ЧнЩн└8Rb    Ў╤ЧнЩн└8pb    ў╤ЧнЩн└8qb    °╤ЧнЩн└8rb    ∙╤ЧнЩн└8Аb    ·╤ЧнЩн└8Бb    √╤ЧнЩн└8Вb    №╤ЧнЩн└8Рb    ¤╤ЧнЩн└8Сb    ■╤ЧнЩн└8Тb     ╤ЧнЩн└8аb    ╥ЧнЩн└8бb    ╥ЧнЩн└8вb    ╥ЧнЩн└8░b    ╥ЧнЩн└8▒b    ╥ЧнЩн└8▓b    ╥ЧнЩн└8└b    ╥ЧнЩн└8┴b    ╥ЧнЩн└8┬b    ╥ЧнЩн└8╨b     ╥ЧнЩн└8╤b     ╥ЧнЩн└8╥b     ╥ЧнЩн└8рb     ╥ЧнЩн└8сb     ╥ЧнЩн└8тb    ╥ЧнЩн└8Ёb    ╥ЧнЩн└8ёb    ╥ЧнЩн└8Єb    ╥ЧнЩн└8c    ╥ЧнЩн└8c    ╥ЧнЩн└8c    ╥ЧнЩн└8c    ╥ЧнЩн└8c    ╥ЧнЩн└8c    ╥ЧнЩн└8 c    ╥ЧнЩн└8!c%DАє╤ЧнЩн└800002738000001 * TOTAL COMPROBANTE * 184.50 184.50 0000    СdЇ╤ЧнЩн└800002739000001 0000    Тdї╤ЧнЩн└800002740000001000 C000726 1111.01 00001077 01 0001 2023/000002 48.70 0000    аd'DАЎ╤ЧнЩн└800002741000001000 C000726 1411.02.060001 00001077 01 0001 2023/000002 42.17 0000    бdў╤ЧнЩн└800002742000001000 C000726 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    вd°╤ЧнЩн└800002743000001000 C000726 5114.01.020601 00001077 01 0001 2023/000002 3.53 0000    └d(DА∙╤ЧнЩн└800002744000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    ┴d·╤ЧнЩн└800002745000001 0000    ┬d√╤ЧнЩн└800002746000001000 C000727 1111.01 00001075 01 0002 2022/000088 35.00 0000    ╨d)DА№╤ЧнЩн└800002747000001000 C000727 1415.02.060002 00001075 01 0002 2022/000088 32.89 0000    ╤d¤╤ЧнЩн└800002748000001000 C000727 5114.01.020602 00001075 01 0002 2022/000088 2.11 0000    ╥d■╤ЧнЩн└800002749000001 * TOTAL COMPROBANTE * 35.00 35.00 0000    рd*DА ╤ЧнЩн└800002750000001 0000    сd╥ЧнЩн└800002751000001000 C000728 1111.01 00000462 01 0002 2022/000124 154.90 0000    тd╥ЧнЩн└800002752000001000 C000728 1411.02.060002 00000462 01 0002 2022/000124 118.98 0000    Ёd+DА╥ЧнЩн└800002753000001000 C000728 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    ёd╥ЧнЩн└800002754000001000 C000728 5114.01.020602 00000462 01 0002 2022/000124 28.92 0000    Єd╥ЧнЩн└800002755000001 * TOTAL COMPROBANTE * 154.90 154.90 0000    e,DА╥ЧнЩн└800002756000001 0000    e╥ЧнЩн└800002757000001000 C000729 1111.01 00001057 01 0001 2022/000106 33.10 0000    e╥ЧнЩн└800002758000001000 C000729 1411.02.060001 00001057 01 0001 2022/000106 29.17 0000    e-DА╥ЧнЩн└800002759000001000 C000729 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    e ╥ЧнЩн└800002760000001000 C000729 5114.01.020601 00001057 01 0001 2022/000106 .93 0000    e ╥ЧнЩн└800002761000001 * TOTAL COMPROBANTE * 33.10 33.10 0000     e.DА ╥ЧнЩн└800002762000001 0000    !e ╥ЧнЩн└800002763000001000 C000730 1111.01 00000746 01 0001 2023/000004 134.20 0000    "e ╥ЧнЩн└800002764000001000 C000730 1411.02.060001 00000746 01 0001 2023/000004 109.12 0000    0e/DА╥ЧнЩн└800002765000001000 C000730 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    1e╥ЧнЩн└800002766000001000 C000730 5114.01.020601 00000746 01 0001 2023/000004 22.08 0000    2e╥ЧнЩн└800002767000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    @e0DА╥ЧнЩн└800002768000001 0000    Ae╥ЧнЩн└800002769000001000 C000731 1111.01 001-001-000-0000131-0 50.00 0000    Be╥ЧнЩн└800002770000001000 C000731 2112.01.010001 001-001-000-0000131-0 50.00 0000    Pe1DА╥ЧнЩн└800002771000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    Qe╥ЧнЩн└800002772000001 0000    Re╥ЧнЩн└800002773000001000 C000732 1111.01 00000805 01 0002 2023/000003 62.00 0000    `e2DА╥ЧнЩн└800002774000001000 C000732 1411.02.060002 00000805 01 0002 2023/000003 47.22 0000    ae╥ЧнЩн└800002775000001000 C000732 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000    be╥ЧнЩн└800002776000001000 C000732 5114.01.020602 00000805 01 0002 2023/000003 7.78 0000    pe3DА╥ЧнЩн└800002777000001 * TOTAL COMPROBANTE * 62.00 62.00 0000    qe╥ЧнЩн└800002778000001 0000    re╥ЧнЩн└800002779000001000 C000733 1111.01 00000817 01 0001 2023/000006 348.80 0000    Аe5DА╥ЧнЩн└800002780000001000 C000733 1411.02.060001 00000817 01 0001 2023/000006 329.98 0000    Бe╥ЧнЩн└800002781000001000 C000733 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    Вe╥ЧнЩн└800002782000001000 C000733 5114.01.020601 00000817 01 0001 2023/000006 15.82 0000    Рe7DА ╥ЧнЩн└800002783000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    Сe!╥ЧнЩн└800002784000001 0000    Тe"╥ЧнЩн└800002785000001000 C000734 1111.01 00000871 01 0001 2022/000105 212.00 0000    аe8DА#╥ЧнЩн└800002786000001000 C000734 1411.02.060001 00000871 01 0001 2022/000105 206.32 0000    бe$╥ЧнЩн└800002787000001000 C000734 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    вe%╥ЧнЩн└800002788000001000 C000734 5114.01.020601 00000871 01 0001 2022/000105 2.68 0000    ░e9DА&╥ЧнЩн└800002789000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ▒e'╥ЧнЩн└800002790000001 0000    ▓e(╥ЧнЩн└800002791000001000 C000735 1111.01 001-001-000-0000086-8 5.00 0000    └e:DА)╥ЧнЩн└800002792000001000 C000735 2112.01.010001 001-001-000-0000086-8 5.00 0000    ┴e*╥ЧнЩн└800002793000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ┬e+╥ЧнЩн└800002794000001 0000    ╨e;DА,╥ЧнЩн└800002795000001000 C000736 1111.01 00001059 01 0001 2023/000005 42.50 0000    ╤e-╥ЧнЩн└800002796000001000 C000736 1411.02.060001 00001059 01 0001 2023/000005 34.79 0000    ╥e.╥ЧнЩн└800002797000001000 C000736 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    рe<DА/╥ЧнЩн└800002798000001000 C000736 5114.01.020601 00001059 01 0001 2023/000005 4.71 0000    сe0╥ЧнЩн└800002799000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    тe1╥ЧнЩн└800002700000001 0000    ЁeKА>        ╥ЧнЩн└80c    ╥ЧнЩн└81c    ╥ЧнЩн└82c    ╥ЧнЩн└8Pc    ╥ЧнЩн└8Qc    ╥ЧнЩн└8Rc     ╥ЧнЩн└8pc    !╥ЧнЩн└8qc    "╥ЧнЩн└8rc    #╥ЧнЩн└8Аc    $╥ЧнЩн└8Бc    %╥ЧнЩн└8Вc    &╥ЧнЩн└8Рc    '╥ЧнЩн└8Сc    (╥ЧнЩн└8Тc    )╥ЧнЩн└8аc    *╥ЧнЩн└8бc    +╥ЧнЩн└8вc    ,╥ЧнЩн└8░c    -╥ЧнЩн└8▒c    .╥ЧнЩн└8▓c    /╥ЧнЩн└8└c    0╥ЧнЩн└8┴c    1╥ЧнЩн└8┬c    2╥ЧнЩн└8╨c    3╥ЧнЩн└8╤c    4╥ЧнЩн└8╥c    5╥ЧнЩн└8рc    6╥ЧнЩн└8сc    7╥ЧнЩн└8тc    8╥ЧнЩн└8Ёc    9╥ЧнЩн└8ёc    :╥ЧнЩн└8Єc    ;╥ЧнЩн└8d    <╥ЧнЩн└8d    =╥ЧнЩн└8d    >╥ЧнЩн└8d    ?╥ЧнЩн└8d    @╥ЧнЩн└8d    A╥ЧнЩн└8 d    B╥ЧнЩн└8!d    C╥ЧнЩн└8"d    D╥ЧнЩн└80d    E╥ЧнЩн└81d    F╥ЧнЩн└82d    G╥ЧнЩн└8@d    H╥ЧнЩн└8Ad    I╥ЧнЩн└8Bd    J╥ЧнЩн└8Pd    K╥ЧнЩн└8Qd    L╥ЧнЩн└8Rd    M╥ЧнЩн└8`d    N╥ЧнЩн└8ad    O╥ЧнЩн└8bd    P╥ЧнЩн└8pd    Q╥ЧнЩн└8qd    R╥ЧнЩн└8rd    S╥ЧнЩн└8Аd    T╥ЧнЩн└8Бd    U╥ЧнЩн└8Вd    V╥ЧнЩн└8Рd    W╥ЧнЩн└8Сd=DА2╥ЧнЩн└800002701000001000 C000737 1111.01 00000673 01 0001 2023/000001 107.80 0000raёe3╥ЧнЩн└800002702000001000 C000737 1411.02.060001 00000673 01 0001 2023/000001 101.43 0000АaЄe4╥ЧнЩн└800002703000001000 C000737 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000Бaf>DА5╥ЧнЩн└800002704000001000 C000737 5114.01.020601 00000673 01 0001 2023/000001 3.37 0000Вaf6╥ЧнЩн└800002705000001 * TOTAL COMPROBANTE * 107.80 107.80 0000Рaf7╥ЧнЩн└800002706000001 0000Сa f?DА8╥ЧнЩн└800002707000001000 C000738 1111.01 00000673 01 0001 2023/000001 107.80 0000Тa!f9╥ЧнЩн└800002708000001000 C000738 1411.02.060001 00000673 01 0001 2023/000001 101.62 0000аa"f:╥ЧнЩн└800002709000001000 C000738 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000бa0f@DА;╥ЧнЩн└800002710000001000 C000738 5114.01.020601 00000673 01 0001 2023/000001 3.18 0000вa1f<╥ЧнЩн└800002711000001 * TOTAL COMPROBANTE * 107.80 107.80 0000░a2f=╥ЧнЩн└800002712000001 0000▒a@fADА>╥ЧнЩн└800002713000001000 C000739 1111.01 00000559 01 0002 2022/000109 253.10 0000▓aAf?╥ЧнЩн└800002714000001000 C000739 1411.02.060002 00000559 01 0002 2022/000109 222.70 0000└aBf@╥ЧнЩн└800002715000001000 C000739 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000┴aPfBDАA╥ЧнЩн└800002716000001000 C000739 5114.01.020602 00000559 01 0002 2022/000109 23.40 0000┬aQfB╥ЧнЩн└800002717000001 * TOTAL COMPROBANTE * 253.10 253.10 0000рaRfC╥ЧнЩн└800002718000001 0000сa`fCDАD╥ЧнЩн└800002719000001000 C000740 1111.01 00001041 01 0001 2022/000104 200.00 0000тaafE╥ЧнЩн└800002720000001000 C000740 1411.02.060001 00001041 01 0001 2022/000104 191.73 0000ЁabfF╥ЧнЩн└800002721000001000 C000740 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000ёapfDDАG╥ЧнЩн└800002722000001000 C000740 5114.01.020601 00001041 01 0001 2022/000104 5.27 0000ЄaqfH╥ЧнЩн└800002723000001 * TOTAL COMPROBANTE * 200.00 200.00 0000brfI╥ЧнЩн└800002724000001 0000bАfEDАJ╥ЧнЩн└800002725000001000 C000741 1111.01 00000805 01 0002 2023/000003 61.60 0000bБfK╥ЧнЩн└800002726000001000 C000741 1411.02.060002 00000805 01 0002 2023/000003 49.87 0000bВfL╥ЧнЩн└800002727000001000 C000741 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000bРfFDАM╥ЧнЩн└800002728000001000 C000741 5114.01.020602 00000805 01 0002 2023/000003 4.73 0000bСfN╥ЧнЩн└800002729000001 * TOTAL COMPROBANTE * 61.60 61.60 0000 bТfO╥ЧнЩн└800002730000001 0000!bаfGDАP╥ЧнЩн└800002731000001000 C000742 1111.01 00000983 02 0001 2022/000019 280.00 0000"bбfQ╥ЧнЩн└800002732000001000 C000742 1411.02.060005 00000983 02 0001 2022/000019 259.89 00000bвfR╥ЧнЩн└800002733000001000 C000742 3111.01.000000 00000983 02 0001 2022/000019 11.52 00001b░fHDАS╥ЧнЩн└800002734000001000 C000742 5114.01.020605 00000983 02 0001 2022/000019 8.59 00002b▒fT╥ЧнЩн└800002735000001 * TOTAL COMPROBANTE * 280.00 280.00 0000@b▓fU╥ЧнЩн└800002736000001 0000Ab└fIDАV╥ЧнЩн└800002737000001000 C000743 1111.01 00000249 02 0001 2022/000026 305.50 0000Bb┴fW╥ЧнЩн└800002738000001000 C000743 1411.02.060005 00000249 02 0001 2022/000026 174.87 0000Pb┬fX╥ЧнЩн└800002739000001000 C000743 1418.02 00000249 02 0001 2022/000026 72.05 0000Qb╨fJDАY╥ЧнЩн└800002740000001000 C000743 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000Rb╤fZ╥ЧнЩн└800002741000001000 C000743 5114.01.020605 00000249 02 0001 2022/000026 38.58 0000pb╥f[╥ЧнЩн└800002742000001 * TOTAL COMPROBANTE * 305.50 305.50 0000qbрfLDА\╥ЧнЩн└800002743000001 0000rbсf]╥ЧнЩн└800002744000001000 C000744 1111.01 00001056 01 0001 2022/000102 104.70 0000Аbтf^╥ЧнЩн└800002745000001000 C000744 1411.02.060001 00001056 01 0001 2022/000102 89.95 0000БbЁfMDА_╥ЧнЩн└800002746000001000 C000744 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000Вbёf`╥ЧнЩн└800002747000001000 C000744 5114.01.020601 00001056 01 0001 2022/000102 11.75 0000РbЄfa╥ЧнЩн└800002748000001 * TOTAL COMPROBANTE * 104.70 104.70 0000СbgNDАb╥ЧнЩн└800002749000001 0000Тbgc╥ЧнЩн└800002750000001000 C000745 1111.01 00000283 01 0002 2022/000118 105.30 0000аbgd╥ЧнЩн└800002751000001000 C000745 1411.02.060002 00000283 01 0002 2022/000118 78.85 0000бbgODАe╥ЧнЩн└800002752000001000 C000745 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000вbgf╥ЧнЩн└800002753000001000 C000745 5114.01.020602 00000283 01 0002 2022/000118 19.45 0000░bgg╥ЧнЩн└800002754000001 * TOTAL COMPROBANTE * 105.30 105.30 0000▒b gPDАh╥ЧнЩн└800002755000001 0000▓b!gi╥ЧнЩн└800002756000001000 C000746 1111.01 00001063 01 0001 2022/000103 24.60 0000└b"gj╥ЧнЩн└800002757000001000 C000746 1411.02.060001 00001063 01 0001 2022/000103 21.20 0000┴b0gQDАk╥ЧнЩн└800002758000001000 C000746 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000┬b1gl╥ЧнЩн└800002759000001000 C000746 5114.01.020601 00001063 01 0001 2022/000103 .40 0000╨b2gm╥ЧнЩн└800002760000001 * TOTAL COMPROBANTE * 24.60 24.60 0000╤b@gRDАn╥ЧнЩн└800002761000001 0000╥bAgo╥ЧнЩн└800002762000001000 C000747 1111.01 00001081 01 0001 2022/000107 52.80 0000рbBgp╥ЧнЩн└800002763000001000 C000747 1411.02.060001 00001081 01 0001 2022/000107 45.45 0000сbPgaА>        Y╥ЧнЩн└8аd    Z╥ЧнЩн└8бd    [╥ЧнЩн└8вd    \╥ЧнЩн└8└d    ]╥ЧнЩн└8┴d    ^╥ЧнЩн└8┬d    _╥ЧнЩн└8╨d    `╥ЧнЩн└8╤d    a╥ЧнЩн└8╥d    b╥ЧнЩн└8рd    c╥ЧнЩн└8сd    d╥ЧнЩн└8тd    e╥ЧнЩн└8Ёd    f╥ЧнЩн└8ёd    g╥ЧнЩн└8Єd    h╥ЧнЩн└8e    i╥ЧнЩн└8e    j╥ЧнЩн└8e    k╥ЧнЩн└8e    l╥ЧнЩн└8e    m╥ЧнЩн└8e    n╥ЧнЩн└8 e    o╥ЧнЩн└8!e    p╥ЧнЩн└8"e    q╥ЧнЩн└80e    r╥ЧнЩн└81e    s╥ЧнЩн└82e    t╥ЧнЩн└8@e    u╥ЧнЩн└8Ae    v╥ЧнЩн└8Be    w╥ЧнЩн└8Pe    x╥ЧнЩн└8Qe    y╥ЧнЩн└8Re    z╥ЧнЩн└8`e    {╥ЧнЩн└8ae    |╥ЧнЩн└8be    }╥ЧнЩн└8pe    ~╥ЧнЩн└8qe    ╥ЧнЩн└8re    А╥ЧнЩн└8Аe    Б╥ЧнЩн└8Бe    В╥ЧнЩн└8Вe    Г╥ЧнЩн└8Рe    Д╥ЧнЩн└8Сe    Е╥ЧнЩн└8Тe    Ж╥ЧнЩн└8аe    З╥ЧнЩн└8бe    И╥ЧнЩн└8вe    Й╥ЧнЩн└8░e    К╥ЧнЩн└8▒e    Л╥ЧнЩн└8▓e    М╥ЧнЩн└8└e    Н╥ЧнЩн└8┴e    О╥ЧнЩн└8┬e    П╥ЧнЩн└8╨e    Р╥ЧнЩн└8╤e    С╥ЧнЩн└8╥e    Т╥ЧнЩн└8рe    У╥ЧнЩн└8сe    Ф╥ЧнЩн└8тe    Х╥ЧнЩн└8Ёe    Ц╥ЧнЩн└8ёeSDАq╥ЧнЩн└800002764000001000 C000747 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000тbQgr╥ЧнЩн└800002765000001000 C000747 5114.01.020601 00001081 01 0001 2022/000107 4.35 0000ЁbRgs╥ЧнЩн└800002766000001 * TOTAL COMPROBANTE * 52.80 52.80 0000ёb`gTDАt╥ЧнЩн└800002767000001 0000Єbagu╥ЧнЩн└800002768000001000 C000748 1111.01 00001081 01 0001 2022/000107 52.80 0000cbgv╥ЧнЩн└800002769000001000 C000748 1411.02.060001 00001081 01 0001 2022/000107 45.53 0000cАgUDАw╥ЧнЩн└800002770000001000 C000748 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000cБgx╥ЧнЩн└800002771000001000 C000748 5114.01.020601 00001081 01 0001 2022/000107 4.27 0000cВgy╥ЧнЩн└800002772000001 * TOTAL COMPROBANTE * 52.80 52.80 0000cРgVDАz╥ЧнЩн└800002773000001 0000cСg{╥ЧнЩн└800002774000001000 C000749 1111.01 00001081 01 0001 2022/000107 52.80 0000 cТg|╥ЧнЩн└800002775000001000 C000749 1411.02.060001 00001081 01 0001 2022/000107 37.25 0000!cаgWDА}╥ЧнЩн└800002776000001000 C000749 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000"cбg~╥ЧнЩн└800002777000001000 C000749 5114.01.020601 00001081 01 0001 2022/000107 12.55 00000cвg╥ЧнЩн└800002778000001 * TOTAL COMPROBANTE * 52.80 52.80 00001c░gXDАА╥ЧнЩн└800002779000001 00002c▒gБ╥ЧнЩн└800002780000001000 C000750 1111.01 00000652 01 0002 2023/000002 188.10 0000Pc▓gВ╥ЧнЩн└800002781000001000 C000750 1411.02.060002 00000652 01 0002 2023/000002 176.24 0000Qc└gYDАГ╥ЧнЩн└800002782000001000 C000750 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000Rc┴gД╥ЧнЩн└800002783000001000 C000750 5114.01.020602 00000652 01 0002 2023/000002 4.86 0000pc┬gЕ╥ЧнЩн└800002784000001 * TOTAL COMPROBANTE * 188.10 188.10 0000qc╨gZDАЖ╥ЧнЩн└800002785000001 0000rc╤gЗ╥ЧнЩн└800002786000001000 C000751 1111.01 00000980 01 0002 2023/000001 50.00 0000Аc╥gИ╥ЧнЩн└800002787000001000 C000751 1411.02.060002 00000980 01 0002 2023/000001 49.97 0000Бcрg[DАЙ╥ЧнЩн└800002788000001000 C000751 5114.01.020602 00000980 01 0002 2023/000001 .03 0000ВcсgК╥ЧнЩн└800002789000001 * TOTAL COMPROBANTE * 50.00 50.00 0000РcтgЛ╥ЧнЩн└800002790000001 0000СcЁg\DАМ╥ЧнЩн└800002791000001000 C000752 1111.01 00000980 01 0002 2023/000001 17.50 0000ТcёgН╥ЧнЩн└800002792000001000 C000752 1411.02.060002 00000980 01 0002 2023/000001 17.50 0000аcЄgО╥ЧнЩн└800002793000001 * TOTAL COMPROBANTE * 17.50 17.50 0000бch]DАП╥ЧнЩн└800002794000001 0000вchР╥ЧнЩн└800002795000001000 C000753 1111.01 00001076 01 0002 2022/000141 50.00 0000░chС╥ЧнЩн└800002796000001000 C000753 1411.02.060002 00001076 01 0002 2022/000141 35.88 0000▒ch^DАТ╥ЧнЩн└800002797000001000 C000753 5114.01.020602 00001076 01 0002 2022/000141 14.12 0000▓chУ╥ЧнЩн└800002798000001 * TOTAL COMPROBANTE * 50.00 50.00 0000└chФ╥ЧнЩн└800002799000001 0000┴c h_DАХ╥ЧнЩн└800002700000001000 C000754 1111.01 00000336 5.00 0000┬c!hЦ╥ЧнЩн└800002701000001000 C000754 3111.01.000000 00000336 5.00 0000╨c"hЧ╥ЧнЩн└800002702000001 * TOTAL COMPROBANTE * 5.00 5.00 0000╤c0h`DАШ╥ЧнЩн└800002703000001 0000╥c1hЩ╥ЧнЩн└800002704000001000 C000755 1111.01 00000336 02 0001 2022/000001 5.00 0000рc2hЪ╥ЧнЩн└800002705000001000 C000755 1411.02.060005 00000336 02 0001 2022/000001 4.17 0000сc@hbDАЫ╥ЧнЩн└800002706000001000 C000755 5114.01.020605 00000336 02 0001 2022/000001 .83 0000тcAhЬ╥ЧнЩн└800002707000001 * TOTAL COMPROBANTE * 5.00 5.00 0000ЁcBhЭ╥ЧнЩн└800002708000001 0000ёcPhcDАЮ╥ЧнЩн└800002709000001000 C000756 1111.01 CARLOBUSTAMANTE HIDALGO 173.60 0000ЄcQhЯ╥ЧнЩн└800002710000001000 C000756 1911.06 CARLOBUSTAMANTE HIDALGO 173.60 0000dRhа╥ЧнЩн└800002711000001 * TOTAL COMPROBANTE * 173.60 173.60 0000d`hdDАб╥ЧнЩн└800002712000001 0000dahв╥ЧнЩн└800002713000001000 C000757 1111.01 00000584 7.00 0000dbhг╥ЧнЩн└800002714000001000 C000757 3111.01.000000 00000584 7.00 0000dpheDАд╥ЧнЩн└800002715000001 * TOTAL COMPROBANTE * 7.00 7.00 0000dqhе╥ЧнЩн└800002716000001 0000 drhж╥ЧнЩн└800002717000001000 C000758 1111.01 00000584 02 0001 2022/000004 7.00 0000!dАhfDАз╥ЧнЩн└800002718000001000 C000758 1411.02.060005 00000584 02 0001 2022/000004 6.90 0000"dБhи╥ЧнЩн└800002719000001000 C000758 5114.01.020605 00000584 02 0001 2022/000004 .10 00000dВhй╥ЧнЩн└800002720000001 * TOTAL COMPROBANTE * 7.00 7.00 00001dРhgDАк╥ЧнЩн└800002721000001 00002dСhл╥ЧнЩн└800002722000001000 C000759 1111.01 00000584 3.00 0000@dТhм╥ЧнЩн└800002723000001000 C000759 3111.01.000000 00000584 3.00 0000AdаhhDАн╥ЧнЩн└800002724000001 * TOTAL COMPROBANTE * 3.00 3.00 0000Bdбhо╥ЧнЩн└800002725000001 0000Pdвhп╥ЧнЩн└800002726000001000 C000760 1111.01 00000584 02 0001 2022/000004 3.00 0000Qd░hwА>        Ш╥ЧнЩн└8f    Щ╥ЧнЩн└8f    Ъ╥ЧнЩн└8f    Ы╥ЧнЩн└8 f    Ь╥ЧнЩн└8!f    Э╥ЧнЩн└8"f    Ю╥ЧнЩн└80f    Я╥ЧнЩн└81f    а╥ЧнЩн└82f    б╥ЧнЩн└8@f    в╥ЧнЩн└8Af    г╥ЧнЩн└8Bf    д╥ЧнЩн└8Pf    е╥ЧнЩн└8Qf    ж╥ЧнЩн└8Rf    з╥ЧнЩн└8`f    и╥ЧнЩн└8af    й╥ЧнЩн└8bf    к╥ЧнЩн└8pf    л╥ЧнЩн└8qf    м╥ЧнЩн└8rf    н╥ЧнЩн└8Аf    о╥ЧнЩн└8Бf    п╥ЧнЩн└8Вf    ░╥ЧнЩн└8Рf    ▒╥ЧнЩн└8Сf    ▓╥ЧнЩн└8Тf    │╥ЧнЩн└8аf    ┤╥ЧнЩн└8бf    ╡╥ЧнЩн└8вf    ╢╥ЧнЩн└8░f    ╖╥ЧнЩн└8▒f    ╕╥ЧнЩн└8▓f    ╣╥ЧнЩн└8└f    ║╥ЧнЩн└8┴f    ╗╥ЧнЩн└8┬f    ╝╥ЧнЩн└8╨f    ╜╥ЧнЩн└8╤f    ╛╥ЧнЩн└8╥f    ┐╥ЧнЩн└8рf    └╥ЧнЩн└8сf    ┴╥ЧнЩн└8тf    ┬╥ЧнЩн└8Ёf    ├╥ЧнЩн└8ёf    ─╥ЧнЩн└8Єf    ┼╥ЧнЩн└8g    ╞╥ЧнЩн└8g    ╟╥ЧнЩн└8g    ╚╥ЧнЩн└8g    ╔╥ЧнЩн└8g    ╩╥ЧнЩн└8g    ╦╥ЧнЩн└8 g    ╠╥ЧнЩн└8!g    ═╥ЧнЩн└8"g    ╬╥ЧнЩн└80g    ╧╥ЧнЩн└81g    ╨╥ЧнЩн└82g    ╤╥ЧнЩн└8@g    ╥╥ЧнЩн└8Ag    ╙╥ЧнЩн└8Bg    ╘╥ЧнЩн└8Pg    ╒╥ЧнЩн└8QgiDА░╥ЧнЩн└800002727000001000 C000760 1411.02.060005 00000584 02 0001 2022/000004 2.78 0000Rd▒h▒╥ЧнЩн└800002728000001000 C000760 5114.01.020605 00000584 02 0001 2022/000004 .22 0000`d▓h▓╥ЧнЩн└800002729000001 * TOTAL COMPROBANTE * 3.00 3.00 0000ad└hjDА│╥ЧнЩн└800002730000001 0000bd┴h┤╥ЧнЩн└800002731000001000 C000761 1111.01 00000817 01 0001 2023/000006 .10 0000pd┬h╡╥ЧнЩн└800002732000001000 C000761 1411.02.060001 00000817 01 0001 2023/000006 .10 0000qdрhkDА╢╥ЧнЩн└800002733000001 * TOTAL COMPROBANTE * .10 .10 0000rdсh╖╥ЧнЩн└800002734000001 0000Аdтh╕╥ЧнЩн└800002735000001000 C000762 1111.01 00001084 01 0002 2022/000145 .75 0000БdЁhlDА╣╥ЧнЩн└800002736000001000 C000762 1411.02.060002 00001084 01 0002 2022/000145 .75 0000Вdёh║╥ЧнЩн└800002737000001 * TOTAL COMPROBANTE * .75 .75 0000РdЄh╗╥ЧнЩн└800002738000001 0000СdimDА╝╥ЧнЩн└800002739000001000 C000763 1111.01 00000954 02 0002 2022/000007 2.00 0000Тdi╜╥ЧнЩн└800002740000001000 C000763 5114.01.020604 00000954 02 0002 2022/000007 2.00 0000аdi╛╥ЧнЩн└800002741000001 * TOTAL COMPROBANTE * 2.00 2.00 0000бdinDА┐╥ЧнЩн└800002742000001 0000вdi└╥ЧнЩн└800002743000001000 C000764 1111.01 ROSALES CUBILLAS ANTONIO BELAR 8.00 0000└di┴╥ЧнЩн└800002744000001000 C000764 4513.01.01 ROSALES CUBILLAS ANTONIO BELAR 8.00 0000┴d ioDА┬╥ЧнЩн└800002745000001 * TOTAL COMPROBANTE * 8.00 8.00 0000┬d!i├╥ЧнЩн└800002746000001 0000╨d"i─╥ЧнЩн└800002747000001000 C000765 1111.01 00000892 01 0001 2023/000008 10,000.00 0000╤d0ipDА┼╥ЧнЩн└800002748000001000 C000765 1411.02.060001 00000892 01 0001 2023/000008 10,000.00 0000╥d1i╞╥ЧнЩн└800002749000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000рd2i╟╥ЧнЩн└800002750000001 0000сd@iqDА╚╥ЧнЩн└800002751000001000 C000766 1111.01 00000967 01 0002 2022/000114 105.40 0000тdAi╔╥ЧнЩн└800002752000001000 C000766 1411.02.060002 00000967 01 0002 2022/000114 83.18 0000ЁdBi╩╥ЧнЩн└800002753000001000 C000766 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000ёdPirDА╦╥ЧнЩн└800002754000001000 C000766 5114.01.020602 00000967 01 0002 2022/000114 15.22 0000ЄdQi╠╥ЧнЩн└800002755000001 * TOTAL COMPROBANTE * 105.40 105.40 0000eRi═╥ЧнЩн└800002756000001 0000e`isDА╬╥ЧнЩн└800002757000001000 C000767 1111.01 00000692 01 0002 2023/000005 100.00 0000eai╧╥ЧнЩн└800002758000001000 C000767 1411.02.060002 00000692 01 0002 2023/000005 44.91 0000ebi╨╥ЧнЩн└800002759000001000 C000767 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000epitDА╤╥ЧнЩн└800002760000001000 C000767 5114.01.020602 00000692 01 0002 2023/000005 18.09 0000eqi╥╥ЧнЩн└800002761000001000 C000767 5212.29.000002 00000692 01 0002 2023/000005 30.00 0000 eri╙╥ЧнЩн└800002762000001 * TOTAL COMPROBANTE * 100.00 100.00 0000!eАiuDА╘╥ЧнЩн└800002763000001 0000"eБi╒╥ЧнЩн└800002764000001000 C000768 1111.01 00000471 01 0002 2023/000008 64.50 00000eВi╓╥ЧнЩн└800002765000001000 C000768 1411.02.060002 00000471 01 0002 2023/000008 30.68 00001eРivDА╫╥ЧнЩн└800002766000001000 C000768 3111.01.000000 00000471 01 0002 2023/000008 7.00 00002eСi╪╥ЧнЩн└800002767000001000 C000768 5114.01.020602 00000471 01 0002 2023/000008 26.82 0000@eТi┘╥ЧнЩн└800002768000001 * TOTAL COMPROBANTE * 64.50 64.50 0000AeаixDА┌╥ЧнЩн└800002769000001 0000Beбi█╥ЧнЩн└800002770000001000 C000769 1111.01 00001056 01 0001 2022/000102 45.00 0000Peвi▄╥ЧнЩн└800002771000001000 C000769 1411.02.060001 00001056 01 0001 2022/000102 37.76 0000Qe░iyDА▌╥ЧнЩн└800002772000001000 C000769 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000Re▒i▐╥ЧнЩн└800002773000001000 C000769 5114.01.020601 00001056 01 0001 2022/000102 4.24 0000`e▓i▀╥ЧнЩн└800002774000001 * TOTAL COMPROBANTE * 45.00 45.00 0000ae└izDАр╥ЧнЩн└800002775000001 0000be┴iс╥ЧнЩн└800002776000001000 C000770 1111.01 00001099 01 0001 2023/000007 17.50 0000pe┬iт╥ЧнЩн└800002777000001000 C000770 1411.02.060001 00001099 01 0001 2023/000007 13.41 0000qe╨i{DАу╥ЧнЩн└800002778000001000 C000770 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000re╤iф╥ЧнЩн└800002779000001000 C000770 5114.01.020601 00001099 01 0001 2023/000007 1.09 0000Аe╥iх╥ЧнЩн└800002780000001 * TOTAL COMPROBANTE * 17.50 17.50 0000Бeрi|DАц╥ЧнЩн└800002781000001 0000Вeсiч╥ЧнЩн└800002782000001000 C000771 1111.01 00000506 02 0001 2022/000031 171.50 0000Рeтiш╥ЧнЩн└800002783000001000 C000771 1411.02.060005 00000506 02 0001 2022/000031 78.16 0000СeЁi}DАщ╥ЧнЩн└800002784000001000 C000771 1418.02 00000506 02 0001 2022/000031 34.79 0000Тeёiъ╥ЧнЩн└800002785000001000 C000771 3111.01.000000 00000506 02 0001 2022/000031 20.00 0000аeЄiы╥ЧнЩн└800002786000001000 C000771 5114.01.020605 00000506 02 0001 2022/000031 38.55 0000бej~DАь╥ЧнЩн└800002787000001 * TOTAL COMPROBANTE * 171.50 171.50 0000вejэ╥ЧнЩн└800002788000001 0000░ejю╥ЧнЩн└800002789000001000 C000772 1111.01 00001081 01 0001 2022/000107 52.80 0000▒ejНА>        ╫╥ЧнЩн└8`g    ╪╥ЧнЩн└8ag    ┘╥ЧнЩн└8bg    ┌╥ЧнЩн└8Аg    █╥ЧнЩн└8Бg    ▄╥ЧнЩн└8Вg    ▌╥ЧнЩн└8Рg    ▐╥ЧнЩн└8Сg    ▀╥ЧнЩн└8Тg    р╥ЧнЩн└8аg    с╥ЧнЩн└8бg    т╥ЧнЩн└8вg    у╥ЧнЩн└8░g    ф╥ЧнЩн└8▒g    х╥ЧнЩн└8▓g    ц╥ЧнЩн└8└g    ч╥ЧнЩн└8┴g    ш╥ЧнЩн└8┬g    щ╥ЧнЩн└8╨g    ъ╥ЧнЩн└8╤g    ы╥ЧнЩн└8╥g    ь╥ЧнЩн└8рg    э╥ЧнЩн└8сg    ю╥ЧнЩн└8тg    я╥ЧнЩн└8Ёg    Ё╥ЧнЩн└8ёg    ё╥ЧнЩн└8Єg    Є╥ЧнЩн└8h    є╥ЧнЩн└8h    Ї╥ЧнЩн└8h    ї╥ЧнЩн└8h    Ў╥ЧнЩн└8h    ў╥ЧнЩн└8h    °╥ЧнЩн└8 h    ∙╥ЧнЩн└8!h    ·╥ЧнЩн└8"h    √╥ЧнЩн└80h    №╥ЧнЩн└81h    ¤╥ЧнЩн└82h    ■╥ЧнЩн└8@h     ╥ЧнЩн└8Ah    ╙ЧнЩн└8Bh    ╙ЧнЩн└8Ph    ╙ЧнЩн└8Qh    ╙ЧнЩн└8Rh    ╙ЧнЩн└8`h    ╙ЧнЩн└8ah    ╙ЧнЩн└8bh    ╙ЧнЩн└8ph    ╙ЧнЩн└8qh     ╙ЧнЩн└8rh     ╙ЧнЩн└8Аh     ╙ЧнЩн└8Бh     ╙ЧнЩн└8Вh     ╙ЧнЩн└8Рh    ╙ЧнЩн└8Сh    ╙ЧнЩн└8Тh    ╙ЧнЩн└8аh    ╙ЧнЩн└8бh    ╙ЧнЩн└8вh    ╙ЧнЩн└8░h    ╙ЧнЩн└8▒hDАя╥ЧнЩн└800002790000001000 C000772 1411.02.060001 00001081 01 0001 2022/000107 45.70 0000▓ejЁ╥ЧнЩн└800002791000001000 C000772 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000└ejё╥ЧнЩн└800002792000001000 C000772 5114.01.020601 00001081 01 0001 2022/000107 4.10 0000┴e jАDАЄ╥ЧнЩн└800002793000001 * TOTAL COMPROBANTE * 52.80 52.80 0000┬e!jє╥ЧнЩн└800002794000001 0000╨e"jЇ╥ЧнЩн└800002795000001000 C000773 1111.01 00001063 01 0001 2022/000103 24.60 0000╤e@jБDАї╥ЧнЩн└800002796000001000 C000773 1411.02.060001 00001063 01 0001 2022/000103 20.59 0000╥eAjЎ╥ЧнЩн└800002797000001000 C000773 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000рeBjў╥ЧнЩн└800002798000001000 C000773 5114.01.020601 00001063 01 0001 2022/000103 1.01 0000сePjВDА°╥ЧнЩн└800002799000001 * TOTAL COMPROBANTE * 24.60 24.60 0000тeQj∙╥ЧнЩн└800002700000001 0000ЁeRj·╥ЧнЩн└800002701000001000 C000774 1111.01 00000063 03 0002 2021/000006 209.30 0000ёe`jГDА√╥ЧнЩн└800002702000001000 C000774 1411.03.060001 00000063 03 0002 2021/000006 161.88 0000Єeaj№╥ЧнЩн└800002703000001000 C000774 1418.03 00000063 03 0002 2021/000006 5.79 0000fbj¤╥ЧнЩн└800002704000001000 C000774 3111.01.000000 00000063 03 0002 2021/000006 10.00 0000fpjДDА■╥ЧнЩн└800002705000001000 C000774 5114.01.030601 00000063 03 0002 2021/000006 31.63 0000fqj ╥ЧнЩн└800002706000001 * TOTAL COMPROBANTE * 209.30 209.30 0000 frj╙ЧнЩн└800002707000001 0000!fАjЕDА╙ЧнЩн└800002708000001000 C000775 1111.01 00001052 01 0002 2022/000002 40.00 0000"fБj╙ЧнЩн└800002709000001000 C000775 1415.02.060002 00001052 01 0002 2022/000002 36.84 00000fВj╙ЧнЩн└800002710000001000 C000775 5114.05.020002 00001052 01 0002 2022/000002 3.16 00001fРjйDАg╙ЧнЩн└800002710000001000 D000003 1419.02.0201 PROVISIONES EVALUACION CARTERA 784.76 0000Rh    h╙ЧнЩн└800002711000001000 D000003 1419.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000`h    i╙ЧнЩн└800002712000001000 D000003 1419.03.0201 PROVISIONES EVALUACION CARTERA 470.08 0000ah    ЖDА╙ЧнЩн└800002711000001000 C000775 8114.02 00001052 01 0002 2022/000002 3.16 00002fСj╙ЧнЩн└800002712000001000 C000775 821 00001052 01 0002 2022/000002 3.16 0000@fТj╙ЧнЩн└800002713000001 * TOTAL COMPROBANTE * 43.16 43.16 0000AfаjкDАj╙ЧнЩн└800002713000001000 D000003 4312.02.01 PROVISIONES EVALUACION CARTERA 92,810.80 0000bh    k╙ЧнЩн└800002714000001000 D000003 4312.02.0201 PROVISIONES EVALUACION CARTERA 784.76 0000ph    l╙ЧнЩн└800002715000001000 D000003 4312.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000qh    ЗDА╙ЧнЩн└800002714000001 0000Bfбj╙ЧнЩн└800002715000001000 C000776 1111.01 001-001-000-0000038-7 2,265.40 0000Pfвj ╙ЧнЩн└800002716000001000 C000776 2112.01.010001 001-001-000-0000038-7 2,265.40 0000Qf░jлDАm╙ЧнЩн└800002716000001000 D000003 4312.03.0201 PROVISIONES EVALUACION CARTERA 470.08 0000rh    n╙ЧнЩн└800002717000001 * TOTAL COMPROBANTE * 105,647.50 105,647.50 0000Аh    o╙ЧнЩн└800002718000001 0000Бh    ИDА ╙ЧнЩн└800002717000001 * TOTAL COMPROBANTE * 2,265.40 2,265.40 0000Rf▒j ╙ЧнЩн└800002718000001 0000`f▓j ╙ЧнЩн└800002719000001000 C000777 1111.01 00000805 01 0002 2023/000003 62.00 0000af└jмDАp╙ЧнЩн└800002719000001000 D000004 1411.02.060001 PRESTAMOS VENCIDOS 12,391.88 0000Вh    q╙ЧнЩн└800002720000001000 D000004 1411.02.060005 PRESTAMOS VENCIDOS 3,207.27 0000Рh    r╙ЧнЩн└800002721000001000 D000004 1415.02.060001 PRESTAMOS VENCIDOS 12,391.88 0000Сh    ЙDА ╙ЧнЩн└800002720000001000 C000777 1411.02.060002 00000805 01 0002 2023/000003 55.00 0000bf┴j╙ЧнЩн└800002721000001000 C000777 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000pf┬j╙ЧнЩн└800002722000001 * TOTAL COMPROBANTE * 62.00 62.00 0000qf╨jнDАs╙ЧнЩн└800002722000001000 D000004 1415.02.060005 PRESTAMOS VENCIDOS 3,207.27 0000Тh    t╙ЧнЩн└800002723000001000 D000004 1418.02 PRESTAMOS VENCIDOS 1,324.78 0000аh    u╙ЧнЩн└800002724000001000 D000004 1418.03 PRESTAMOS VENCIDOS 42.42 0000бh    КDА╙ЧнЩн└800002723000001 0000rf╤j╙ЧнЩн└800002724000001000 C000778 1111.01 00000368 01 0003 2022/000002 285.50 0000Аf╥j╙ЧнЩн└800002725000001000 C000778 1411.02.060003 00000368 01 0003 2022/000002 269.14 0000БfрjоDАv╙ЧнЩн└800002725000001000 D000004 5114.01.020601 PRESTAMOS VENCIDOS 626.28 0000вh    w╙ЧнЩн└800002726000001000 D000004 5114.01.020605 PRESTAMOS VENCIDOS 698.50 0000░h    x╙ЧнЩн└800002727000001000 D000004 5114.01.030604 PRESTAMOS VENCIDOS 42.42 0000▒h    ЛDА╙ЧнЩн└800002726000001000 C000778 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000Вfсj╙ЧнЩн└800002727000001000 C000778 5114.01.020603 00000368 01 0003 2022/000002 9.36 0000Рfтj╙ЧнЩн└800002728000001 * TOTAL COMPROBANTE * 285.50 285.50 0000СfЁjпDАy╙ЧнЩн└800002728000001000 D000004 8114.02 PRESTAMOS VENCIDOS 1,367.20 0000▓h    z╙ЧнЩн└800002729000001000 D000004 821 PRESTAMOS VENCIDOS 1,367.20 0000└h    {╙ЧнЩн└800002730000001 * TOTAL COMPROBANTE * 18,333.55 18,333.55 0000┴h    МDА╙ЧнЩн└800002729000001 0000Тfёj╙ЧнЩн└800002730000001000 C000779 1111.01 00000980 01 0002 2023/000001 50.00 0000аfЄj╙ЧнЩн└800002731000001000 C000779 1411.02.060002 00000980 01 0002 2023/000001 40.35 0000бfk░DА|╙ЧнЩн└800002731000001 0000┬h    }╙ЧнЩн└800002732000002 FALTA DESDE EL COMPROBANTE 5 HASTA EL COMPROBANTE 9 0000рh    ~╙ЧнЩн└800002733000001 0000сh    ОDА╙ЧнЩн└800002732000001000 C000779 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000вfk╙ЧнЩн└800002733000001000 C000779 5114.01.020602 00000980 01 0002 2023/000001 2.65 0000░fk╙ЧнЩн└800002734000001 * TOTAL COMPROBANTE * 50.00 50.00 0000▒fk▒DА╙ЧнЩн└800002734000001000 D000010 2515.05 RHO E001-237 DONET MEREL MARCIAL 860.19 0000тh    А╙ЧнЩн└800002735000001000 D000010 2517.05.000001 RHO E001-237 DONET MEREL MARCIAL 74.80 0000Ёh    Б╙ЧнЩн└800002736000001000 D000010 4513.01.08 RHO E001-237 DONET MEREL MARCIAL 934.99 0000ёh    ПDА╙ЧнЩн└800002735000001 0000▓fk╙ЧнЩн└800002736000001000 C000780 1111.01 00000992 01 0002 2023/000010 250.00 0000└fk╙ЧнЩн└800002737000001000 C000780 1411.02.060002 00000992 01 0002 2023/000010 240.49 0000┴f k▓DАВ╙ЧнЩн└800002737000001 * TOTAL COMPROBANTE * 934.99 934.99 0000Єh    Г╙ЧнЩн└800002738000001 0000i    Д╙ЧнЩн└800002739000001000 D000011 1117.01 RENDICION FONDO FIJO 847.40 0000i    РDА╙ЧнЩн└800002738000001000 C000780 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000┬f!k ╙ЧнЩн└800002739000001000 C000780 5114.01.020602 00000992 01 0002 2023/000010 2.51 0000╨f"k!╙ЧнЩн└800002740000001 * TOTAL COMPROBANTE * 250.00 250.00 0000╤f0k│DАЕ╙ЧнЩн└800002740000001000 D000011 1911.06 APOLONIO TELLO ARREGLO DE SILLAS 70.00 0000i    Ж╙ЧнЩн└800002741000001000 D000011 4513.01.06 RENDICION FONDO FIJO 40.00 0000i    З╙ЧнЩн└800002742000001000 D000011 4513.01.11 RENDICION FONDO FIJO 290.00 0000i    СDА"╙ЧнЩн└800002741000001 0000╥f1k#╙ЧнЩн└800002742000001000 C000781 1111.01 00001087 01 0002 2023/000004 183.00 0000рf2k$╙ЧнЩн└800002743000001000 C000781 1411.02.060002 00001087 01 0002 2023/000004 160.61 0000сf@k┤DАИ╙ЧнЩн└800002743000001000 D000011 4513.01.110001 RENDICION FONDO FIJO 215.40 0000i    Й╙ЧнЩн└800002744000001000 D000011 4513.01.150001 RENDICION FONDO FIJO 40.00 0000 i    К╙ЧнЩн└800002745000001000 D000011 4513.01.29 RENDICION FONDO FIJO 192.00 0000!i    ТDА%╙ЧнЩн└800002744000001000 C000781 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000тfAk&╙ЧнЩн└800002745000001000 C000781 5114.01.020602 00001087 01 0002 2023/000004 15.39 0000ЁfBk'╙ЧнЩн└800002746000001 * TOTAL COMPROBANTE * 183.00 183.00 0000ёfPk╡DАЛ╙ЧнЩн└800002746000001 * TOTAL COMPROBANTE * 847.40 847.40 0000"i    М╙ЧнЩн└800002747000001 00000i    Н╙ЧнЩн└800002748000002 FALTA DESDE EL COMPROBANTE 12 HASTA EL COMPROBANTE 19 00001i    УDА(╙ЧнЩн└800002747000001 0000ЄfQk)╙ЧнЩн└800002748000001000 C000782 1111.01 00000805 01 0002 2023/000003 61.60 0000gRk*╙ЧнЩн└800002749000001000 C000782 1411.02.060002 00000805 01 0002 2023/000003 54.60 0000g`k╢DАО╙ЧнЩн└800002749000001 00002i    П╙ЧнЩн└800002750000001000 D000020 2516.02 ELECTROCENTRO RECIBOS 347.70 0000@i    Р╙ЧнЩн└800002751000001000 D000020 4513.01.06 ELECTROCENTRO RECIBOS 347.70 0000Ai    ФDА+╙ЧнЩн└800002750000001000 C000782 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000gak,╙ЧнЩн└800002751000001 * TOTAL COMPROBANTE * 61.60 61.60 0000gbk-╙ЧнЩн└800002752000001 0000gpkгА>        ╙ЧнЩн└8└h    ╙ЧнЩн└8┴h    ╙ЧнЩн└8┬h    ╙ЧнЩн└8рh    ╙ЧнЩн└8сh    ╙ЧнЩн└8тh    ╙ЧнЩн└8Ёh    ╙ЧнЩн└8ёh    ╙ЧнЩн└8Єh    ╙ЧнЩн└8i     ╙ЧнЩн└8i    !╙ЧнЩн└8i    "╙ЧнЩн└8i    #╙ЧнЩн└8i    $╙ЧнЩн└8i    %╙ЧнЩн└8 i    &╙ЧнЩн└8!i    '╙ЧнЩн└8"i    (╙ЧнЩн└80i    )╙ЧнЩн└81i    *╙ЧнЩн└82i    +╙ЧнЩн└8@i    ,╙ЧнЩн└8Ai    -╙ЧнЩн└8Bi    .╙ЧнЩн└8Pi    /╙ЧнЩн└8Qi    0╙ЧнЩн└8Ri    1╙ЧнЩн└8`i    2╙ЧнЩн└8ai    3╙ЧнЩн└8bi    4╙ЧнЩн└8pi    5╙ЧнЩн└8qi    6╙ЧнЩн└8ri    7╙ЧнЩн└8Аi    8╙ЧнЩн└8Бi    9╙ЧнЩн└8Вi    :╙ЧнЩн└8Рi    ;╙ЧнЩн└8Сi    <╙ЧнЩн└8Тi    =╙ЧнЩн└8аi    >╙ЧнЩн└8бi    ?╙ЧнЩн└8вi    @╙ЧнЩн└8░i    A╙ЧнЩн└8▒i    B╙ЧнЩн└8▓i    C╙ЧнЩн└8└i    D╙ЧнЩн└8┴i    E╙ЧнЩн└8┬i    F╙ЧнЩн└8╨i    G╙ЧнЩн└8╤i    H╙ЧнЩн└8╥i    I╙ЧнЩн└8рi    J╙ЧнЩн└8сi    K╙ЧнЩн└8тi    L╙ЧнЩн└8Ёi    M╙ЧнЩн└8ёi    N╙ЧнЩн└8Єi    O╙ЧнЩн└8j    P╙ЧнЩн└8j    Q╙ЧнЩн└8j    R╙ЧнЩн└8j    S╙ЧнЩн└8j╖DАС╙ЧнЩн└800002752000001 * TOTAL COMPROBANTE * 347.70 347.70 0000Bi    Т╙ЧнЩн└800002753000001 0000Pi    У╙ЧнЩн└800002754000001000 D000021 2118.03.01 PROVISION 1,577.10 0000Qi    ХDА.╙ЧнЩн└800002753000001000 C000783 1111.01 00001066 02 0002 2022/000004 735.00 0000gqk/╙ЧнЩн└800002754000001000 C000783 1411.02.060004 00001066 02 0002 2022/000004 448.92 0000 grk0╙ЧнЩн└800002755000001000 C000783 1418.02 00001066 02 0002 2022/000004 98.24 0000!gАk╕DАФ╙ЧнЩн└800002755000001000 D000021 4111.03.030002 PROVISION 1,577.10 0000Ri    Х╙ЧнЩн└800002756000001 * TOTAL COMPROBANTE * 1,577.10 1,577.10 0000`i    Ц╙ЧнЩн└800002757000001 0000ai    ЦDА1╙ЧнЩн└800002756000001000 C000783 3111.01.000000 00001066 02 0002 2022/000004 15.00 0000"gБk2╙ЧнЩн└800002757000001000 C000783 5114.01.020604 00001066 02 0002 2022/000004 172.84 00000gВk3╙ЧнЩн└800002758000001 * TOTAL COMPROBANTE * 735.00 735.00 00001gаk║DАЧ╙ЧнЩн└800002758000001000 D000022 2517.06.000002 REGULARIZAC. DOBLE INGRESO 18.00 0000bi    Ш╙ЧнЩн└800002759000001000 D000022 5212.29.000003 REGULARIZAC. DOBLE INGRESO 18.00 0000pi    Щ╙ЧнЩн└800002760000001 * TOTAL COMPROBANTE * 18.00 18.00 0000qi    ЧDА4╙ЧнЩн└800002759000001 00002gбk5╙ЧнЩн└800002760000001000 C000784 1111.01 001-001-000-0000125-6 15.00 0000@gвk6╙ЧнЩн└800002761000001000 C000784 2112.01.020002 001-001-000-0000125-6 15.00 0000Ag░k╗DАЪ╙ЧнЩн└800002761000001 0000ri    Ы╙ЧнЩн└800002762000002 FALTA DESDE EL COMPROBANTE 23 HASTA EL COMPROBANTE 56 0000Аi    Ь╙ЧнЩн└800002763000001 0000Бi    ШDА7╙ЧнЩн└800002762000001 * TOTAL COMPROBANTE * 15.00 15.00 0000Bg▒k8╙ЧнЩн└800002763000001 0000Pg▓k9╙ЧнЩн└800002764000001000 C000785 1111.01 00001066 01 0002 2022/000120 603.28 0000Qg└k╝DАЭ╙ЧнЩн└800002764000001000 D000057 2112.01.010001 CAPITALIZACION DE INTERES 65.15 0000Вi    Ю╙ЧнЩн└800002765000001000 D000057 2112.01.010002 CAPITALIZACION DE INTERES 139.33 0000Рi    Я╙ЧнЩн└800002766000001000 D000057 2112.01.010003 CAPITALIZACION DE INTERES 4.60 0000Сi    ЩDА:╙ЧнЩн└800002765000001000 C000785 1411.02.060002 00001066 01 0002 2022/000120 326.95 0000Rg┴k;╙ЧнЩн└800002766000001000 C000785 1418.02 00001066 01 0002 2022/000120 36.02 0000`g┬k<╙ЧнЩн└800002767000001000 C000785 3111.01.000000 00001066 01 0002 2022/000120 15.00 0000ag╨k╜DАа╙ЧнЩн└800002767000001000 D000057 2112.01.020002 CAPITALIZACION DE INTERES 1.29 0000Тi    б╙ЧнЩн└800002768000001000 D000057 4111.02.010001 CAPITALIZACION DE INTERES 66.44 0000аi    в╙ЧнЩн└800002769000001000 D000057 4111.02.010002 CAPITALIZACION DE INTERES 139.33 0000бi    ЪDА=╙ЧнЩн└800002768000001000 C000785 5114.01.020602 00001066 01 0002 2022/000120 225.31 0000bg╤k>╙ЧнЩн└800002769000001 * TOTAL COMPROBANTE * 603.28 603.28 0000Аg╥k?╙ЧнЩн└800002770000001 0000Бgрk╛DАг╙ЧнЩн└800002770000001000 D000057 4111.02.010003 CAPITALIZACION DE INTERES 4.60 0000вi    д╙ЧнЩн└800002771000001 * TOTAL COMPROBANTE * 210.37 210.37 0000░i    е╙ЧнЩн└800002772000001 0000▒i    ЫDА@╙ЧнЩн└800002771000001000 C000786 1111.01 DONET MEREL MARCIAL 860.00 0000ВgсkA╙ЧнЩн└800002772000001000 C000786 2515.05 DONET MEREL MARCIAL 860.00 0000РgтkB╙ЧнЩн└800002773000001 * TOTAL COMPROBANTE * 860.00 860.00 0000СgЁk┐DАж╙ЧнЩн└800002773000002 * TOTAL DIARIO * 236,893.44 236,893.44 0000▓i    з╙ЧнЩн└800002774000001000 P000002 1914.09.03 PROVISION 287.07 0000└i    и╙ЧнЩн└800002775000001000 P000002 1914.09.08 PROVISION 392.76 0000┴i    ЬDАC╙ЧнЩн└800002774000001 0000ТgёkD╙ЧнЩн└800002775000001000 C000787 1111.01 001-001-000-0000038-7 15.00 0000аgЄkE╙ЧнЩн└800002776000001000 C000787 2112.01.010001 001-001-000-0000038-7 15.00 0000бgl└DАй╙ЧнЩн└800002776000001000 P000002 4413.03 PROVISION 287.07 0000┬i    к╙ЧнЩн└800002777000001000 P000002 4413.04 PROVISION 392.76 0000╨i    л╙ЧнЩн└800002778000001 * TOTAL COMPROBANTE * 679.83 679.83 0000╤i    ЭDАF╙ЧнЩн└800002777000001 * TOTAL COMPROBANTE * 15.00 15.00 0000вglG╙ЧнЩн└800002778000001 0000░glH╙ЧнЩн└800002779000001000 C000788 1111.01 COOPAC SEMBRAR 2.67 0000▒gl┴DАм╙ЧнЩн└800002779000001 0000╥i    н╙ЧнЩн└800002780000002 FALTA DESDE EL COMPROBANTE 58 HASTA EL COMPROBANTE 2 0000рi    о╙ЧнЩн└800002781000001 0000сi    ЮDАI╙ЧнЩн└800002780000001000 C000788 2918.05 COOPAC SEMBRAR 2.67 0000▓glJ╙ЧнЩн└800002781000001 * TOTAL COMPROBANTE * 2.67 2.67 0000└glK╙ЧнЩн└800002782000001 0000┴g l┬DАп╙ЧнЩн└800002782000001000 P000003 2416.09.000004 PROVISION 496.60 0000тi    ░╙ЧнЩн└800002783000001000 P000003 4114.06.010004 PROVISION 496.60 0000Ёi    ▒╙ЧнЩн└800002784000001 * TOTAL COMPROBANTE * 496.60 496.60 0000ёi    ЯDАL╙ЧнЩн└800002783000002 * TOTAL MOVIMIENTO CAJA * 23,353.76 23,353.76 0000┬g!lM╙ЧнЩн└800002784000001000 D000001 1418.02 CARGO INTERESES 3,336.87 0000╨g"lN╙ЧнЩн└800002785000001000 D000001 1418.03 CARGO INTERESES 1,276.48 0000╤g0l├DА▓╙ЧнЩн└800002785000001 0000Єi    │╙ЧнЩн└800002786000002 * TOTAL PROVISIONES * 1,176.43 1,176.43 0000j    ┤╙ЧнЩн└800002787000001000 T000001 2515.04.000001 PROVISION 975.93 0000j    аDАO╙ЧнЩн└800002786000001000 D000001 5114.01.020601 CARGO INTERESES 699.68 0000╥g1lP╙ЧнЩн└800002787000001000 D000001 5114.01.020602 CARGO INTERESES 618.91 0000рg2lQ╙ЧнЩн└800002788000001000 D000001 5114.01.020603 CARGO INTERESES 218.32 0000сg@l─DА╡╙ЧнЩн└800002788000001000 T000001 2517.03.030001 PROVISION 101.48 0000j    ╢╙ЧнЩн└800002789000001000 T000001 2517.03.030002 PROVISION 5.00 0000j    ╖╙ЧнЩн└800002790000001000 T000001 2517.04.000004 PROVISION 146.58 0000j    бDАR╙ЧнЩн└800002789000001000 D000001 5114.01.020604 CARGO INTERESES 331.09 0000тgAlS╙ЧнЩн└800002790000001000 D000001 5114.01.020605 CARGO INTERESES 1,468.87 0000ЁgBlT╙ЧнЩн└800002791000001000 D000001 5114.01.030601 CARGO INTERESES 33.28 0000ёgPl┼DА╕╙ЧнЩн└800002791000001000 T000001 4511.01.010001 PROVISION 1,025.00 0000j    ╣╙ЧнЩн└800002792000001000 T000001 4511.01.040001 PROVISION 102.50 0000 j    ║╙ЧнЩн└800002793000001000 T000001 4511.04.000001 PROVISION 101.49 0000!j    вDАU╙ЧнЩн└800002792000001000 D000001 5114.01.030602 CARGO INTERESES 136.18 0000ЄgQlV╙ЧнЩн└800002793000001000 D000001 5114.01.030604 CARGO INTERESES 975.98 0000hRlW╙ЧнЩн└800002794000001000 D000001 5114.01.030605 CARGO INTERESES 131.04 0000h`l╞DА╗╙ЧнЩн└800002794000001 * TOTAL COMPROBANTE * 1,228.99 1,228.99 0000"j    ╝╙ЧнЩн└800002795000001 0000@j    ╜╙ЧнЩн└800002796000002 FALTA DESDE EL COMPROBANTE 4 HASTA EL COMPROBANTE 1 0000Aj    дDАX╙ЧнЩн└800002795000001 * TOTAL COMPROBANTE * 4,613.35 4,613.35 0000halY╙ЧнЩн└800002796000001 0000hblZ╙ЧнЩн└800002797000002 FALTA DESDE EL COMPROBANTE 789 HASTA EL COMPROBANTE 1 0000hpl╟DА╛╙ЧнЩн└800002797000001 0000Bj    ┐╙ЧнЩн└800002798000001000 T000002 2515.02 PROVISION 93.92 0000Pj    └╙ЧнЩн└800002799000001000 T000002 2515.04.000002 PROVISION 102.41 0000Qj    еDА[╙ЧнЩн└800002798000001 0000hql\╙ЧнЩн└800002799000001000 D000002 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 91,470.04 0000 hrl]╙ЧнЩн└800002700000001000 D000002 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 729.10 0000!hАl╚DА┴╙ЧнЩн└800002700000001000 T000002 2515.04.000003 PROVISION 204.83 0000Rj    ┬╙ЧнЩн└800002701000001000 T000002 4511.01.030001 PROVISION 204.83 0000`j    ├╙ЧнЩн└800002702000001000 T000002 4511.02.000001 PROVISION 102.41 0000aj    жDА^╙ЧнЩн└800002701000001000 D000002 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,702.89 0000"hБl_╙ЧнЩн└800002702000001000 D000002 1419.03.0201 REVERSION SALDOS PROVISIONES EVAL. 461.45 00000hВl`╙ЧнЩн└800002703000001000 D000002 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 91,470.04 00001hРl╔DА─╙ЧнЩн└800002703000001000 T000002 4511.05.000001 PROVISION 93.92 0000bj    ┼╙ЧнЩн└800002704000001 * TOTAL COMPROBANTE * 401.16 401.16 0000pj    ╞╙ЧнЩн└800002705000001 0000qj    зDАa╙ЧнЩн└800002704000001000 D000002 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 729.10 00002hСlb╙ЧнЩн└800002705000001000 D000002 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,702.89 0000@hТlc╙ЧнЩн└800002706000001000 D000002 4312.03.0201 REVERSION SALDOS PROVISIONES EVAL. 461.45 0000Ahаl╩DА╟╙ЧнЩн└800002706000002 * TOTAL TRABAJADORES * 1,630.15 1,630.15 0000rj    ╚╙ЧнЩн└800002707000002 * TOTAL SEC.DES. * 273,056.38 273,056.38 0000Аj    ╔╙ЧнЩн└800002708000001 0000Бj    иDАd╙ЧнЩн└800002707000001 * TOTAL COMPROBANTE * 104,363.48 104,363.48 0000Bhбle╙ЧнЩн└800002708000001 0000Phвlf╙ЧнЩн└800002709000001000 D000003 1419.02.01 PROVISIONES EVALUACION CARTERA 92,810.80 0000Qh░l&Ай*        000026970000Т\a    000026980000░\a    000026990000▒\a    000027000000┬cАl    000027010000raБl    000027020000АaВl    000027030000БaРl    000027040000ВaСl    000027050000РaТl    000027060000Сaаl    000027070000Тaбl    000027080000аaвl    000027090000бa░l    000027100000вaРj    000027110000░aСj    000027120000▒aТj    000027130000▓aаj    000027140000└aбj    000027150000┴aвj    000027160000┬a░j    000027170000рa▒j    000027180000сa▓j    000027190000тa└j    000027200000Ёa┴j    000027210000ёa┬j    000027220000Єa╨j    000027230000b╤j    000027240000b╥j    000027250000bрj    000027260000bсj    000027270000bтj    000027280000bЁj    000027290000 bёj    000027300000!bЄj    000027310000"bk    0000273200000bk    0000273300001bk    0000273400002bk    000027350000@bk    000027360000Abk    000027370000Bb k    000027380000Pb!k╣А>        U╙ЧнЩн└8 j    V╙ЧнЩн└8!j    W╙ЧнЩн└8"j    X╙ЧнЩн└8@j    Y╙ЧнЩн└8Aj    Z╙ЧнЩн└8Bj    [╙ЧнЩн└8Pj    \╙ЧнЩн└8Qj    ]╙ЧнЩн└8Rj    ^╙ЧнЩн└8`j    _╙ЧнЩн└8aj    `╙ЧнЩн└8bj    a╙ЧнЩн└8pj    b╙ЧнЩн└8qj    c╙ЧнЩн└8rj    d╙ЧнЩн└8Аj    e╙ЧнЩн└8Бj    f╙ЧнЩн└8Вj    g╙ЧнЩн└8Рj    h╙ЧнЩн└8Сj    i╙ЧнЩн└8Тj    j╙ЧнЩн└8аj    k╙ЧнЩн└8бj    l╙ЧнЩн└8вj    m╙ЧнЩн└8░j    n╙ЧнЩн└8▒j    o╙ЧнЩн└8▓j    p╙ЧнЩн└8└j    q╙ЧнЩн└8┴j    r╙ЧнЩн└8┬j    s╙ЧнЩн└8╨j    t╙ЧнЩн└8╤j    u╙ЧнЩн└8╥j    v╙ЧнЩн└8рj    w╙ЧнЩн└8сj    x╙ЧнЩн└8тj    y╙ЧнЩн└8Ёj    z╙ЧнЩн└8ёj    {╙ЧнЩн└8Єj    |╙ЧнЩн└8k    }╙ЧнЩн└8k    ~╙ЧнЩн└8k    ╙ЧнЩн└8k    А╙ЧнЩн└8k    Б╙ЧнЩн└8k    В╙ЧнЩн└8 k    Г╙ЧнЩн└8!k    Д╙ЧнЩн└8"k    Е╙ЧнЩн└80k    Ж╙ЧнЩн└81k    З╙ЧнЩн└82k    И╙ЧнЩн└8@k    Й╙ЧнЩн└8Ak    К╙ЧнЩн└8Bk    Л╙ЧнЩн└8Pk    М╙ЧнЩн└8Qk    Н╙ЧнЩн└8Rk    О╙ЧнЩн└8`k    П╙ЧнЩн└8ak    Р╙ЧнЩн└8bk    С╙ЧнЩн└8pk    Т╙ЧнЩн└8qk6АW)        000027400000Rb0k    000027410000pb1k    000027420000qb2k    000027430000rb@k    000027440000АbAk    000027450000БbBk    000027460000ВbPk    000027470000РbQk    000027480000СbRk    000027490000Тb`k    000027500000аbak    000027510000бbbk    000027520000вbpk    000027530000░bqk    000027540000▒brk    000027550000▓bАk    000027560000└bБk    000027570000┴bВk    000027580000┬bаk    000027590000╨bбk    000027600000╤bвk    000027610000╥b░k    000027620000рb▒k    000027630000сb▓k    000027640000тb└k    000027650000Ёb┴k    000027660000ёb┬k    000027670000Єb╨k    000027680000c╤k    000027690000c╥k    000027700000cрk    000027710000cсk    000027720000cтk    000027730000cЁk    000027740000 cёk    000027750000!cЄk    000027760000"cl    0000277700000cl    0000277800001cl    0000277900002cl    000027800000Pcl▀DА╘ЧнЩн└800002854000001000 C000797 1411.02.060001 00001057 01 0001 2022/000106 29.17 0000        ╘ЧнЩн└800002855000001000 C000797 1418.02 00001057 01 0001 2022/000106 .83 0000        ╘ЧнЩн└800002856000001000 C000797 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        рDА╘ЧнЩн└800002857000001 * TOTAL COMPROBANTE * 33.00 33.00 0000        ╘ЧнЩн└800002858000001 0000        ╘ЧнЩн└800002859000001000 C000798 1111.01 00001099 01 0001 2023/000007 17.30 0000        сDА╘ЧнЩн└800002860000001000 C000798 1411.02.060001 00001099 01 0001 2023/000007 13.26 0000        ╘ЧнЩн└800002861000001000 C000798 1418.02 00001099 01 0001 2023/000007 1.04 0000        ╘ЧнЩн└800002862000001000 C000798 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        тDА ╘ЧнЩн└800002863000001 * TOTAL COMPROBANTE * 17.30 17.30 0000         ╘ЧнЩн└800002864000001 0000         ╘ЧнЩн└800002865000001000 C000799 1111.01 00000778 01 0002 2023/000009 395.00 0000        уDА ╘ЧнЩн└800002866000001000 C000799 1411.02.060002 00000778 01 0002 2023/000009 374.72 0000         ╘ЧнЩн└800002867000001000 C000799 1418.02 00000778 01 0002 2023/000009 13.28 0000        ╘ЧнЩн└800002868000001000 C000799 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000        ╧А>        Ф╙ЧнЩн└8Аk    Х╙ЧнЩн└8Бk    Ц╙ЧнЩн└8Вk    Ч╙ЧнЩн└8аk    Ш╙ЧнЩн└8бk    Щ╙ЧнЩн└8вk    Ъ╙ЧнЩн└8░k    Ы╙ЧнЩн└8▒k    Ь╙ЧнЩн└8▓k    Э╙ЧнЩн└8└k    Ю╙ЧнЩн└8┴k    Я╙ЧнЩн└8┬k    а╙ЧнЩн└8╨k    б╙ЧнЩн└8╤k    в╙ЧнЩн└8╥k    г╙ЧнЩн└8рk    д╙ЧнЩн└8сk    е╙ЧнЩн└8тk    ж╙ЧнЩн└8Ёk    з╙ЧнЩн└8ёk    и╙ЧнЩн└8Єk    й╙ЧнЩн└8l    к╙ЧнЩн└8l    л╙ЧнЩн└8l    м╙ЧнЩн└8l    н╙ЧнЩн└8l    о╙ЧнЩн└8l    п╙ЧнЩн└8 l    ░╙ЧнЩн└8!l    ▒╙ЧнЩн└8"l    ▓╙ЧнЩн└80l    │╙ЧнЩн└81l    ┤╙ЧнЩн└82l    ╡╙ЧнЩн└8@l    ╢╙ЧнЩн└8Al    ╖╙ЧнЩн└8Bl    ╕╙ЧнЩн└8Pl    ╣╙ЧнЩн└8Ql    ║╙ЧнЩн└8Rl    ╗╙ЧнЩн└8`l    ╝╙ЧнЩн└8al    ╜╙ЧнЩн└8bl    ╛╙ЧнЩн└8pl    ┐╙ЧнЩн└8ql    └╙ЧнЩн└8rl    ┴╙ЧнЩн└8Аl    ┬╙ЧнЩн└8Бl    ├╙ЧнЩн└8Вl    ─╙ЧнЩн└8Рl    ┼╙ЧнЩн└8Сl    ╞╙ЧнЩн└8Тl    ╟╙ЧнЩн└8аl    ╚╙ЧнЩн└8бl    ╔╙ЧнЩн└8вl    ╩╙ЧнЩн└8░l    ╦╙ЧнЩн└8▒l    ╠╙ЧнЩн└8▓l    ═╙ЧнЩн└8└l    ╬╙ЧнЩн└8┴l    ╧╙ЧнЩн└8┬l    ╨╙ЧнЩн└8╨l    ╤╙ЧнЩн└8╤lхDА╘ЧнЩн└800002869000001 * TOTAL COMPROBANTE * 395.00 395.00 0000        ╘ЧнЩн└800002870000001 0000        ╘ЧнЩн└800002871000001000 C000800 1111.01 00000395 01 0002 2022/000132 112.20 0000        цDА╘ЧнЩн└800002872000001000 C000800 1411.02.060002 00000395 01 0002 2022/000132 91.86 0000        ╘ЧнЩн└800002873000001000 C000800 1418.02 00000395 01 0002 2022/000132 13.34 0000        ╘ЧнЩн└800002874000001000 C000800 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        шDА╘ЧнЩн└800002875000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        ╘ЧнЩн└800002876000001 0000        ╘ЧнЩн└800002877000001000 C000801 1111.01 00000436 01 0002 2023/000013 147.50 0000        щDА╘ЧнЩн└800002878000001000 C000801 1411.02.060002 00000436 01 0002 2023/000013 118.55 0000        ╘ЧнЩн└800002879000001000 C000801 1418.02 00000436 01 0002 2023/000013 21.95 0000        ╘ЧнЩн└800002880000001000 C000801 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ъDА╘ЧнЩн└800002881000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        ╘ЧнЩн└800002882000001 0000        ╘ЧнЩн└800002883000001000 C000802 1111.01 00001088 01 0002 2022/000147 102.00 0000        ыDА╘ЧнЩн└800002884000001000 C000802 1411.02.060002 00001088 01 0002 2022/000147 64.23 0000        ╘ЧнЩн└800002885000001000 C000802 1418.02 00001088 01 0002 2022/000147 30.77 0000         ╘ЧнЩн└800002886000001000 C000802 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        ьDА!╘ЧнЩн└800002887000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        "╘ЧнЩн└800002888000001 0000        #╘ЧнЩн└800002889000001000 C000803 1111.01 00001090 01 0002 2022/000134 143.90 0000        эDА$╘ЧнЩн└800002890000001000 C000803 1411.02.060002 00001090 01 0002 2022/000134 126.25 0000        %╘ЧнЩн└800002891000001000 C000803 1418.02 00001090 01 0002 2022/000134 10.65 0000        &╘ЧнЩн└800002892000001000 C000803 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        юDА'╘ЧнЩн└800002893000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        (╘ЧнЩн└800002894000001 0000        )╘ЧнЩн└800002895000001000 C000804 1111.01 00001064 01 0002 2022/000146 136.60 0000        яDА*╘ЧнЩн└800002896000001000 C000804 1411.02.060002 00001064 01 0002 2022/000146 119.60 0000        +╘ЧнЩн└800002897000001000 C000804 1418.02 00001064 01 0002 2022/000146 10.00 0000        ,╘ЧнЩн└800002898000001000 C000804 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000        ЁDА-╘ЧнЩн└800002899000001 * TOTAL COMPROBANTE * 136.60 136.60 0000        .╘ЧнЩн└800002800000001 0000        /╘ЧнЩн└800002801000001000 C000805 1111.01 00001064 01 0002 2022/000146 137.60 0000▒l    ╦DА╩╙ЧнЩн└800002709000002 * TOTAL 31/01/2023 * 273,056.38 273,056.38 0000Вj    ╦╙ЧнЩн└800002801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 28 0000    o╠╙ЧнЩн└800002802000001 FECHA.- 6/03/2023 0000    oёDА0╘ЧнЩн└800002802000001000 C000805 1411.02.060002 00001064 01 0002 2022/000146 130.60 0000▓l    1╘ЧнЩн└800002803000001000 C000805 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000└l    2╘ЧнЩн└800002804000001 * TOTAL COMPROBANTE * 137.60 137.60 0000┴l    ╠DА═╙ЧнЩн└800002803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    o╬╙ЧнЩн└800002804000002 CONSISTENCIA EN SOL DEL 01/02/2023 0000    o╧╙ЧнЩн└800002805000002OFICINA HUANUCO 000 SOL 0000     oЄDА3╘ЧнЩн└800002805000001 0000┬l    4╘ЧнЩн└800002806000001000 C000806 1111.01 00001064 01 0002 2022/000146 137.60 0000╨l    5╘ЧнЩн└800002807000001000 C000806 1411.02.060002 00001064 01 0002 2022/000146 130.60 0000╤l    ═DА╨╙ЧнЩн└800002806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    !o╤╙ЧнЩн└800002807000001SEC. NO. M O V I M I E N T O 0000    "o╥╙ЧнЩн└800002808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0oєDА6╘ЧнЩн└800002808000001000 C000806 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000╥l    7╘ЧнЩн└800002809000001 * TOTAL COMPROBANTE * 137.60 137.60 0000рl    8╘ЧнЩн└800002810000001 0000сl    ╬DА╙╙ЧнЩн└800002809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1o╘╙ЧнЩн└800002810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2o╒╙ЧнЩн└800002811000001000 C000790 1111.01 00001019 01 0002 2022/000110 499.70 0000    @oЇDА9╘ЧнЩн└800002811000001000 C000807 1111.01 00001064 01 0002 2022/000146 136.60 0000тl    :╘ЧнЩн└800002812000001000 C000807 1411.02.060002 00001064 01 0002 2022/000146 129.60 0000m    ;╘ЧнЩн└800002813000001000 C000807 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000m    ╨DА╓╙ЧнЩн└800002812000001000 C000790 1411.02.060002 00001019 01 0002 2022/000110 424.57 0000    Ao╫╙ЧнЩн└800002813000001000 C000790 1418.02 00001019 01 0002 2022/000110 68.13 0000    Bo╪╙ЧнЩн└800002814000001000 C000790 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    PoїDА<╘ЧнЩн└800002814000001 * TOTAL COMPROBANTE * 136.60 136.60 0000m    =╘ЧнЩн└800002815000001 0000m    >╘ЧнЩн└800002816000001000 C000808 1111.01 00001064 01 0002 2022/000146 136.60 0000m    ╤DА┘╙ЧнЩн└800002815000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    Qo┌╙ЧнЩн└800002816000001 0000    Ro█╙ЧнЩн└800002817000001000 C000791 1111.01 00001077 01 0001 2023/000002 48.70 0000    `oЎDА?╘ЧнЩн└800002817000001000 C000808 1411.02.060002 00001064 01 0002 2022/000146 129.60 0000m    @╘ЧнЩн└800002818000001000 C000808 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000 m    A╘ЧнЩн└800002819000001 * TOTAL COMPROBANTE * 136.60 136.60 0000!m    ╥DА▄╙ЧнЩн└800002818000001000 C000791 1411.02.060001 00001077 01 0001 2023/000002 42.28 0000    ao▌╙ЧнЩн└800002819000001000 C000791 1418.02 00001077 01 0001 2023/000002 3.42 0000    bo▐╙ЧнЩн└800002820000001000 C000791 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    poўDАB╘ЧнЩн└800002820000001 0000"m    C╘ЧнЩн└800002821000001000 C000809 1111.01 00001064 01 0002 2022/000146 105.00 00000m    D╘ЧнЩн└800002822000001000 C000809 1411.02.060002 00001064 01 0002 2022/000146 97.95 00001m    ╙DА▀╙ЧнЩн└800002821000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    qoр╙ЧнЩн└800002822000001 0000    roс╙ЧнЩн└800002823000001000 C000792 1111.01 00000746 01 0001 2023/000004 133.90 0000    Аo╒А*        000027820000Rc l    000027830000pc!l    000027840000qc"l    000027850000rc0l    000027860000Аc1l    000027870000Бc2l    000027880000Вc@l    000027890000РcAl    000027900000СcBl    000027910000ТcPl    000027920000аcQl    000027930000бcRl    000027940000вc`l    000027950000░cal    000027960000▒cbl    000027970000▓cpl    000027980000└cql    000027990000┴crl    000028000000oo    000028010000▒lo    000028020000▓lo    000028030000└lo    000028040000┴lo    000028050000┬l o    000028060000╨l!o    000028070000╤l"o    000028080000╥l0o    000028090000рl1o    000028100000сl2o    000028110000тl@o    000028120000mAo    000028130000mBo    000028140000mPo    000028150000mQo    000028160000mRo    000028170000m`o    000028180000 mao    000028190000!mbo    000028200000"mpo    0000282100000mqo    0000282200001mro    0000282300002mАo°DАE╘ЧнЩн└800002823000001000 C000809 3111.01.000000 00001064 01 0002 2022/000146 7.05 00002m    F╘ЧнЩн└800002824000001 * TOTAL COMPROBANTE * 105.00 105.00 0000@m    G╘ЧнЩн└800002825000001 0000Am    ╘DАт╙ЧнЩн└800002824000001000 C000792 1411.02.060001 00000746 01 0001 2023/000004 123.73 0000    Бoу╙ЧнЩн└800002825000001000 C000792 1418.02 00000746 01 0001 2023/000004 7.17 0000    Вoф╙ЧнЩн└800002826000001000 C000792 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    Рo∙DАH╘ЧнЩн└800002826000001000 C000810 1111.01 001-001-000-0000086-8 5.00 0000Bm    I╘ЧнЩн└800002827000001000 C000810 2112.01.010001 001-001-000-0000086-8 5.00 0000`m    J╘ЧнЩн└800002828000001 * TOTAL COMPROBANTE * 5.00 5.00 0000am    ╓DАх╙ЧнЩн└800002827000001 * TOTAL COMPROBANTE * 133.90 133.90 0000    Сoц╙ЧнЩн└800002828000001 0000    Тoч╙ЧнЩн└800002829000001000 C000793 1111.01 00000817 01 0001 2023/000006 348.80 0000    аo·DАK╘ЧнЩн└800002829000001 0000bm    L╘ЧнЩн└800002830000001000 C000811 1111.01 00001084 01 0002 2022/000145 .90 0000pm    M╘ЧнЩн└800002831000001000 C000811 1418.02 00001084 01 0002 2022/000145 .90 0000qm    ╫DАш╙ЧнЩн└800002830000001000 C000793 1411.02.060001 00000817 01 0001 2023/000006 330.52 0000    бoщ╙ЧнЩн└800002831000001000 C000793 1418.02 00000817 01 0001 2023/000006 15.28 0000    вoъ╙ЧнЩн└800002832000001000 C000793 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    ░oчА>        ╙╙ЧнЩн└8рl    ╘╙ЧнЩн└8сl    ╒╙ЧнЩн└8тl    ╓╙ЧнЩн└8m    ╫╙ЧнЩн└8m    ╪╙ЧнЩн└8m    ┘╙ЧнЩн└8m    ┌╙ЧнЩн└8m    █╙ЧнЩн└8m    ▄╙ЧнЩн└8 m    ▌╙ЧнЩн└8!m    ▐╙ЧнЩн└8"m    ▀╙ЧнЩн└80m    р╙ЧнЩн└81m    с╙ЧнЩн└82m    т╙ЧнЩн└8@m    у╙ЧнЩн└8Am    ф╙ЧнЩн└8Bm    х╙ЧнЩн└8`m    ц╙ЧнЩн└8am    ч╙ЧнЩн└8bm    ш╙ЧнЩн└8pm    щ╙ЧнЩн└8qm    ъ╙ЧнЩн└8rm    ы╙ЧнЩн└8Аm    ь╙ЧнЩн└8Бm    э╙ЧнЩн└8Вm    ю╙ЧнЩн└8Рm    я╙ЧнЩн└8Сm    Ё╙ЧнЩн└8Тm    ё╙ЧнЩн└8аm    Є╙ЧнЩн└8бm    є╙ЧнЩн└8вm    Ї╙ЧнЩн└8░m    ї╙ЧнЩн└8▒m    Ў╙ЧнЩн└8▓m    ў╙ЧнЩн└8└m    °╙ЧнЩн└8┴m    ∙╙ЧнЩн└8┬m    ·╙ЧнЩн└8╨m    √╙ЧнЩн└8╤m    №╙ЧнЩн└8╥m    ¤╙ЧнЩн└8рm    ■╙ЧнЩн└8сm     ╙ЧнЩн└8тm    ╘ЧнЩн└8Ёm    ╘ЧнЩн└8ёm    ╘ЧнЩн└8Єm    ╘ЧнЩн└8n    ╘ЧнЩн└8n    ╘ЧнЩн└8n    ╘ЧнЩн└8n    ╘ЧнЩн└8n    ╘ЧнЩн└8n     ╘ЧнЩн└8 n     ╘ЧнЩн└8!n     ╘ЧнЩн└8"n     ╘ЧнЩн└80n     ╘ЧнЩн└81n    ╘ЧнЩн└82n    ╘ЧнЩн└8Pn    ╘ЧнЩн└8Qn√DАN╘ЧнЩн└800002832000001 * TOTAL COMPROBANTE * .90 .90 0000rm    O╘ЧнЩн└800002833000001 0000Аm    P╘ЧнЩн└800002834000001000 C000812 1111.01 SEDA HUANUCO S.A. 534.60 0000Бm    ╪DАы╙ЧнЩн└800002833000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    ▒oь╙ЧнЩн└800002834000001 0000    ▓oэ╙ЧнЩн└800002835000001000 C000794 1111.01 00000871 01 0001 2022/000105 212.00 0000    └o№DАQ╘ЧнЩн└800002835000001000 C000812 2517.06.000002 SEDA HUANUCO S.A. 534.60 0000Вm    R╘ЧнЩн└800002836000001 * TOTAL COMPROBANTE * 534.60 534.60 0000Рm    S╘ЧнЩн└800002837000001 0000Сm    ┘DАю╙ЧнЩн└800002836000001000 C000794 1411.02.060001 00000871 01 0001 2022/000105 206.65 0000    ┴oя╙ЧнЩн└800002837000001000 C000794 1418.02 00000871 01 0001 2022/000105 2.35 0000    ┬oЁ╙ЧнЩн└800002838000001000 C000794 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    рo■DАT╘ЧнЩн└800002838000001000 C000813 1111.01 SEDA HUANUCO S.A. 1.00 0000Тm    U╘ЧнЩн└800002839000001000 C000813 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000аm    V╘ЧнЩн└800002840000001 * TOTAL COMPROBANTE * 1.00 1.00 0000бm    ┌DАё╙ЧнЩн└800002839000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    сoЄ╙ЧнЩн└800002840000001 0000    тoє╙ЧнЩн└800002841000001000 C000795 1111.01 00001097 01 0002 2023/000016 140.10 0000    Ёo DАW╘ЧнЩн└800002841000001 0000вm    X╘ЧнЩн└800002842000001000 C000814 1111.01 VILLANUEVA FERNANDEZ KRYSTHABE 341.70 0000░m    Y╘ЧнЩн└800002843000001000 C000814 2515.05 VILLANUEVA FERNANDEZ KRYSTHABEL S 341.70 0000▒m    █DАЇ╙ЧнЩн└800002842000001000 C000795 1411.02.060002 00001097 01 0002 2023/000016 121.37 0000    ёoї╙ЧнЩн└800002843000001000 C000795 1418.02 00001097 01 0002 2023/000016 11.73 0000    ЄoЎ╙ЧнЩн└800002844000001000 C000795 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000    pDАZ╘ЧнЩн└800002844000001 * TOTAL COMPROBANTE * 341.70 341.70 0000▓m    [╘ЧнЩн└800002845000001 0000└m    \╘ЧнЩн└800002846000001000 C000815 1111.01 001-001-000-0000086-8 1.00 0000┴m    ▄DАў╙ЧнЩн└800002845000001 * TOTAL COMPROBANTE * 140.10 140.10 0000    p°╙ЧнЩн└800002846000001 0000    p∙╙ЧнЩн└800002847000001000 C000796 1111.01 00001059 01 0001 2023/000005 42.50 0000    pDА]╘ЧнЩн└800002847000001000 C000815 2112.01.010001 001-001-000-0000086-8 1.00 0000┬m    ^╘ЧнЩн└800002848000001 * TOTAL COMPROBANTE * 1.00 1.00 0000╨m    _╘ЧнЩн└800002849000001 0000╤m    ▌DА·╙ЧнЩн└800002848000001000 C000796 1411.02.060001 00001059 01 0001 2023/000005 34.88 0000    p√╙ЧнЩн└800002849000001000 C000796 1418.02 00001059 01 0001 2023/000005 4.62 0000    p№╙ЧнЩн└800002850000001000 C000796 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000     pDА`╘ЧнЩн└800002850000002 * TOTAL MOVIMIENTO CAJA * 4,050.80 4,050.80 0000╥m    a╘ЧнЩн└800002851000002 * TOTAL SEC.DES. * 4,050.80 4,050.80 0000рm    b╘ЧнЩн└800002852000001 0000сm    ▐DА¤╙ЧнЩн└800002851000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    !p■╙ЧнЩн└800002852000001 0000    "p ╙ЧнЩн└800002853000001000 C000797 1111.01 00001057 01 0001 2022/000106 33.00 0000    0pфА )        000028250000AmВo    000028260000BmРo    000028270000`mСo    000028280000amТo    000028290000bmаo    000028300000pmбo    000028310000qmвo    000028320000rm░o    000028330000Аm▒o    000028340000Бm▓o    000028350000Вm└o    000028360000Рm┴o    000028370000Сm┬o    000028380000Тmрo    000028390000аmсo    000028400000бmтo    000028410000вmЁo    000028420000░mёo    000028430000▒mЄo    000028440000▓mp    000028450000└mp    000028460000┴mp    000028470000┬mp    000028480000╨mp    000028490000╤mp    000028500000╥m p    000028510000рm!p    000028520000сm"p    000028530000тm0p    000028540000ЁmЁm    000028550000ёmёm    000028560000ЄmЄm    000028570000nn    000028580000nn    000028590000nn    000028600000nn    000028610000nn    000028620000nn    000028630000 n n    000028640000!n!n    000028650000"n"n¤А>        ╘ЧнЩн└8`n    ╘ЧнЩн└8an    ╘ЧнЩн└8bn    ╘ЧнЩн└8Аn    ╘ЧнЩн└8Бn    ╘ЧнЩн└8Вn    ╘ЧнЩн└8Рn    ╘ЧнЩн└8Сn    ╘ЧнЩн└8Тn    ╘ЧнЩн└8аn    ╘ЧнЩн└8бn    ╘ЧнЩн└8вn    ╘ЧнЩн└8░n    ╘ЧнЩн└8▒n     ╘ЧнЩн└8▓n    !╘ЧнЩн└8└n    "╘ЧнЩн└8┴n    #╘ЧнЩн└8┬n    $╘ЧнЩн└8╨n    %╘ЧнЩн└8╤n    &╘ЧнЩн└8╥n    '╘ЧнЩн└8рn    (╘ЧнЩн└8сn    )╘ЧнЩн└8тn    *╘ЧнЩн└8Ёn    +╘ЧнЩн└8ёn    ,╘ЧнЩн└8Єn    -╘ЧнЩн└8o    .╘ЧнЩн└8o    /╘ЧнЩн└8o    0╘ЧнЩн└8o    1╘ЧнЩн└8o    2╘ЧнЩн└8o    3╘ЧнЩн└8 o    4╘ЧнЩн└8!o    5╘ЧнЩн└8"o    6╘ЧнЩн└80o    7╘ЧнЩн└81o    8╘ЧнЩн└82o    9╘ЧнЩн└8@o    :╘ЧнЩн└8Ao    ;╘ЧнЩн└8Bo    <╘ЧнЩн└8Po    =╘ЧнЩн└8Qo    >╘ЧнЩн└8Ro    ?╘ЧнЩн└8`o    @╘ЧнЩн└8ao    A╘ЧнЩн└8bo    B╘ЧнЩн└8po    C╘ЧнЩн└8qo    D╘ЧнЩн└8ro    E╘ЧнЩн└8Аo    F╘ЧнЩн└8Бo    G╘ЧнЩн└8Вo    H╘ЧнЩн└8Рo    I╘ЧнЩн└8Сo    J╘ЧнЩн└8Тo    K╘ЧнЩн└8аo    L╘ЧнЩн└8бo    M╘ЧнЩн└8вo    N╘ЧнЩн└8░o    O╘ЧнЩн└8▒oDАР╘ЧнЩн└800002945000001000 C000822 5212.29.000002 00000892 01 0001 2023/000008 1.00 0000        С╘ЧнЩн└800002946000001 * TOTAL COMPROBANTE * 349.80 349.80 0000        Т╘ЧнЩн└800002947000001 0000        DАУ╘ЧнЩн└800002948000001000 C000823 1111.01 00000746 01 0001 2023/000004 133.90 0000        Ф╘ЧнЩн└800002949000001000 C000823 1411.02.060001 00000746 01 0001 2023/000004 123.93 0000        Х╘ЧнЩн└800002950000001000 C000823 1418.02 00000746 01 0001 2023/000004 6.97 0000        DАЦ╘ЧнЩн└800002951000001000 C000823 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        Ч╘ЧнЩн└800002952000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        Ш╘ЧнЩн└800002953000001 0000        DАЩ╘ЧнЩн└800002954000001000 C000824 1111.01 00001005 01 0002 2022/000047 10.00 0000        Ъ╘ЧнЩн└800002955000001000 C000824 1415.02.060002 00001005 01 0002 2022/000047 9.60 0000        Ы╘ЧнЩн└800002956000001000 C000824 5114.01.020602 00001005 01 0002 2022/000047 .40 0000        DАЬ╘ЧнЩн└800002957000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Э╘ЧнЩн└800002958000001 0000        Ю╘ЧнЩн└800002959000001000 C000825 1111.01 00000871 01 0001 2022/000105 212.00 0000        DАЯ╘ЧнЩн└800002960000001000 C000825 1411.02.060001 00000871 01 0001 2022/000105 206.99 0000        а╘ЧнЩн└800002961000001000 C000825 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        б╘ЧнЩн└800002962000001000 C000825 5114.01.020601 00000871 01 0001 2022/000105 2.01 0000        DАв╘ЧнЩн└800002963000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        г╘ЧнЩн└800002964000001 0000        д╘ЧнЩн└800002965000001000 C000826 1111.01 00001059 01 0001 2023/000005 42.50 0000        DАе╘ЧнЩн└800002966000001000 C000826 1411.02.060001 00001059 01 0001 2023/000005 34.97 0000        ж╘ЧнЩн└800002967000001000 C000826 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        з╘ЧнЩн└800002968000001000 C000826 5114.01.020601 00001059 01 0001 2023/000005 4.53 0000        DАи╘ЧнЩн└800002969000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        й╘ЧнЩн└800002970000001 0000        к╘ЧнЩн└800002971000001000 C000827 1111.01 00000673 01 0001 2023/000001 107.80 0000        DАл╘ЧнЩн└800002972000001000 C000827 1411.02.060001 00000673 01 0001 2023/000001 95.85 0000        м╘ЧнЩн└800002973000001000 C000827 1418.02 00000673 01 0001 2023/000001 8.95 0000        н╘ЧнЩн└800002974000001000 C000827 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        DАо╘ЧнЩн└800002975000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        п╘ЧнЩн└800002976000001 0000        ░╘ЧнЩн└800002977000001000 C000828 1111.01 00000651 01 0002 2019/000099 10.00 0000         DА▒╘ЧнЩн└800002978000001000 C000828 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        ▓╘ЧнЩн└800002979000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        │╘ЧнЩн└800002980000001 0000        !DА┤╘ЧнЩн└800002981000001000 C000829 1111.01 00001086 01 0002 2022/000121 98.10 0000        ╡╘ЧнЩн└800002982000001000 C000829 1411.02.060002 00001086 01 0002 2022/000121 87.00 0000        ╢╘ЧнЩн└800002983000001000 C000829 1418.02 00001086 01 0002 2022/000121 3.58 0000        "DА╖╘ЧнЩн└800002984000001000 C000829 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        ╕╘ЧнЩн└800002985000001000 C000829 5114.01.020602 00001086 01 0002 2022/000121 .52 0000        ╣╘ЧнЩн└800002986000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        #DА║╘ЧнЩн└800002987000001 0000        ╗╘ЧнЩн└800002988000001000 C000830 1111.01 00001003 03 0001 2022/000005 129.00 0000        ╝╘ЧнЩн└800002989000001000 C000830 1411.03.060002 00001003 03 0001 2022/000005 93.20 0000        $DА╜╘ЧнЩн└800002990000001000 C000830 1418.03 00001003 03 0001 2022/000005 24.82 0000        ╛╘ЧнЩн└800002991000001000 C000830 3111.01.000000 00001003 03 0001 2022/000005 10.00 0000        ┐╘ЧнЩн└800002992000001000 C000830 5114.01.030602 00001003 03 0001 2022/000005 .98 0000        %DА└╘ЧнЩн└800002993000001 * TOTAL COMPROBANTE * 129.00 129.00 0000        ┴╘ЧнЩн└800002994000001 0000        ┬╘ЧнЩн└800002995000001000 C000831 1111.01 00001074 01 0001 2023/000003 107.50 0000        'DА├╘ЧнЩн└800002996000001000 C000831 1411.02.060001 00001074 01 0001 2023/000003 96.87 0000        ─╘ЧнЩн└800002997000001000 C000831 1418.02 00001074 01 0001 2023/000003 5.08 0000        ┼╘ЧнЩн└800002998000001000 C000831 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        (DА╞╘ЧнЩн└800002999000001000 C000831 5114.01.020601 00001074 01 0001 2023/000003 2.55 0000        ╟╘ЧнЩн└800002900000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ╚╘ЧнЩн└800002901000001 00001p    DАc╘ЧнЩн└800002853000002 * TOTAL 01/02/2023 * 4,050.80 4,050.80 0000тm    d╘ЧнЩн└800002901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 29 0000    Вre╘ЧнЩн└800002902000001 FECHA.- 6/03/2023 0000    Рr)DА╔╘ЧнЩн└800002902000001000 C000832 1111.01 00001074 01 0001 2023/000003 107.50 00002p    ╩╘ЧнЩн└800002903000001000 C000832 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000@p    ╦╘ЧнЩн└800002904000001000 C000832 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000Ap    DАf╘ЧнЩн└800002903000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    Сrg╘ЧнЩн└800002904000002 CONSISTENCIA EN SOL DEL 02/02/2023 0000    Тrh╘ЧнЩн└800002905000002OFICINA HUANUCO 000 SOL 0000    аrА>        Q╘ЧнЩн└8└o    R╘ЧнЩн└8┴o    S╘ЧнЩн└8┬o    T╘ЧнЩн└8рo    U╘ЧнЩн└8сo    V╘ЧнЩн└8тo    W╘ЧнЩн└8Ёo    X╘ЧнЩн└8ёo    Y╘ЧнЩн└8Єo    Z╘ЧнЩн└8p    [╘ЧнЩн└8p    \╘ЧнЩн└8p    ]╘ЧнЩн└8p    ^╘ЧнЩн└8p    _╘ЧнЩн└8p    `╘ЧнЩн└8 p    a╘ЧнЩн└8!p    b╘ЧнЩн└8"p    c╘ЧнЩн└80p    d╘ЧнЩн└81p    e╘ЧнЩн└82p    f╘ЧнЩн└8@p    g╘ЧнЩн└8Ap    h╘ЧнЩн└8Bp    i╘ЧнЩн└8Pp    j╘ЧнЩн└8Qp    k╘ЧнЩн└8Rp    l╘ЧнЩн└8`p    m╘ЧнЩн└8ap    n╘ЧнЩн└8bp    o╘ЧнЩн└8Аp    p╘ЧнЩн└8Бp    q╘ЧнЩн└8Вp    r╘ЧнЩн└8Рp    s╘ЧнЩн└8Сp    t╘ЧнЩн└8Тp    u╘ЧнЩн└8аp    v╘ЧнЩн└8бp    w╘ЧнЩн└8вp    x╘ЧнЩн└8░p    y╘ЧнЩн└8▒p    z╘ЧнЩн└8▓p    {╘ЧнЩн└8└p    |╘ЧнЩн└8┴p    }╘ЧнЩн└8┬p    ~╘ЧнЩн└8╨p    ╘ЧнЩн└8╤p    А╘ЧнЩн└8╥p    Б╘ЧнЩн└8рp    В╘ЧнЩн└8сp    Г╘ЧнЩн└8тp    Д╘ЧнЩн└8Ёp    Е╘ЧнЩн└8ёp    Ж╘ЧнЩн└8Єp    З╘ЧнЩн└8q    И╘ЧнЩн└8q    Й╘ЧнЩн└8q    К╘ЧнЩн└8q    Л╘ЧнЩн└8q    М╘ЧнЩн└8q    Н╘ЧнЩн└8 q    О╘ЧнЩн└8!q*DА╠╘ЧнЩн└800002905000001 * TOTAL COMPROBANTE * 107.50 107.50 0000Bp    ═╘ЧнЩн└800002906000001 0000Pp    ╬╘ЧнЩн└800002907000001000 C000833 1111.01 00001074 01 0001 2023/000003 107.50 0000Qp    DАi╘ЧнЩн└800002906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    бrj╘ЧнЩн└800002907000001SEC. NO. M O V I M I E N T O 0000    вrk╘ЧнЩн└800002908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ░rА *        0000286700001n1n    0000286800002n2n    000028690000PnPn    000028700000QnQn    000028710000RnRn    000028720000`n`n    000028730000anan    000028740000bnbn    000028750000АnАn    000028760000БnБn    000028770000ВnВn    000028780000РnРn    000028790000СnСn    000028800000ТnТn    000028810000аnаn    000028820000бnбn    000028830000вnвn    000028840000░n░n    000028850000▒n▒n    000028860000▓n▓n    000028870000└n└n    000028880000┴n┴n    000028890000┬n┬n    000028900000╨n╨n    000028910000╤n╤n    000028920000╥n╥n    000028930000рnрn    000028940000сnсn    000028950000тnтn    000028960000ЁnЁn    000028970000ёnёn    000028980000ЄnЄn    000028990000oo    000029000000БrБr    0000290100001pВr    0000290200002pРr    000029030000@pСr    000029040000ApТr    000029050000Bpаr    000029060000Ppбr    000029070000Qpвr    000029080000Rp░r+DА╧╘ЧнЩн└800002908000001000 C000833 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000Rp    ╨╘ЧнЩн└800002909000001000 C000833 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000`p    ╤╘ЧнЩн└800002910000001 * TOTAL COMPROBANTE * 107.50 107.50 0000ap    DАl╘ЧнЩн└800002909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▒rm╘ЧнЩн└800002910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ▓rn╘ЧнЩн└800002911000001000 C000817 1111.01 00000526 02 0001 2021/000019 25.00 0000    ╨r-DА╥╘ЧнЩн└800002911000001 0000bp    ╙╘ЧнЩн└800002912000001000 C000834 1111.01 001-001-000-0000086-8 5.00 0000Аp    ╘╘ЧнЩн└800002913000001000 C000834 2112.01.010001 001-001-000-0000086-8 5.00 0000Бp    DАo╘ЧнЩн└800002912000001000 C000817 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    ╤rp╘ЧнЩн└800002913000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    ╥rq╘ЧнЩн└800002914000001 0000    рr.DА╒╘ЧнЩн└800002914000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Вp    ╓╘ЧнЩн└800002915000001 0000Рp    ╫╘ЧнЩн└800002916000001000 C000835 1111.01 001-001-000-0000131-0 30.00 0000Сp     DАr╘ЧнЩн└800002915000001000 C000818 1111.01 00001077 01 0001 2023/000002 48.70 0000    сrs╘ЧнЩн└800002916000001000 C000818 1411.02.060001 00001077 01 0001 2023/000002 42.39 0000    тrt╘ЧнЩн└800002917000001000 C000818 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    Ёr/DА╪╘ЧнЩн└800002917000001000 C000835 2112.01.010001 001-001-000-0000131-0 30.00 0000Тp    ┘╘ЧнЩн└800002918000001 * TOTAL COMPROBANTE * 30.00 30.00 0000аp    ┌╘ЧнЩн└800002919000001 0000бp     DАu╘ЧнЩн└800002918000001000 C000818 5114.01.020601 00001077 01 0001 2023/000002 3.31 0000    ёrv╘ЧнЩн└800002919000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    Єrw╘ЧнЩн└800002920000001 0000    s0DА█╘ЧнЩн└800002920000001000 C000836 1111.01 00000652 01 0002 2023/000002 188.10 0000вp    ▄╘ЧнЩн└800002921000001000 C000836 1411.02.060002 00000652 01 0002 2023/000002 178.39 0000░p    ▌╘ЧнЩн└800002922000001000 C000836 1418.02 00000652 01 0002 2023/000002 1.65 0000▒p     DАx╘ЧнЩн└800002921000001000 C000819 1111.01 00001041 01 0001 2022/000104 80.00 0000    sy╘ЧнЩн└800002922000001000 C000819 1411.02.060001 00001041 01 0001 2022/000104 66.92 0000    sz╘ЧнЩн└800002923000001000 C000819 1418.02 00001041 01 0001 2022/000104 5.04 0000    s1DА▐╘ЧнЩн└800002923000001000 C000836 3111.01.000000 00000652 01 0002 2023/000002 7.71 0000▓p    ▀╘ЧнЩн└800002924000001000 C000836 5114.01.020602 00000652 01 0002 2023/000002 .35 0000└p    р╘ЧнЩн└800002925000001 * TOTAL COMPROBANTE * 188.10 188.10 0000┴p     DА{╘ЧнЩн└800002924000001000 C000819 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    s|╘ЧнЩн└800002925000001000 C000819 5114.01.020601 00001041 01 0001 2022/000104 5.04 0000    s}╘ЧнЩн└800002926000001 * TOTAL COMPROBANTE * 80.00 80.00 0000     s2DАс╘ЧнЩн└800002926000001 0000┬p    т╘ЧнЩн└800002927000001000 C000837 1111.01 00000482 02 0001 2021/000027 100.00 0000╨p    у╘ЧнЩн└800002928000001000 C000837 5114.01.020605 00000482 02 0001 2021/000027 100.00 0000╤p     DА~╘ЧнЩн└800002927000001 0000    !s╘ЧнЩн└800002928000001000 C000820 1111.01 00001057 01 0001 2022/000106 33.10 0000    "sА╘ЧнЩн└800002929000001000 C000820 1411.02.060001 00001057 01 0001 2022/000106 29.36 0000    0s3DАф╘ЧнЩн└800002929000001 * TOTAL COMPROBANTE * 100.00 100.00 0000╥p    х╘ЧнЩн└800002930000001 0000рp    ц╘ЧнЩн└800002931000001000 C000838 1111.01 SEDA HUANUCO S.A. 71.40 0000сp    DАБ╘ЧнЩн└800002930000001000 C000820 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    1sВ╘ЧнЩн└800002931000001000 C000820 5114.01.020601 00001057 01 0001 2022/000106 .74 0000    2sГ╘ЧнЩн└800002932000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    @s4DАч╘ЧнЩн└800002932000001000 C000838 2517.06.000002 SEDA HUANUCO S.A. 71.40 0000тp    ш╘ЧнЩн└800002933000001 * TOTAL COMPROBANTE * 71.40 71.40 0000Ёp    щ╘ЧнЩн└800002934000001 0000ёp    DАД╘ЧнЩн└800002933000001 0000    AsЕ╘ЧнЩн└800002934000001000 C000821 1111.01 00000817 01 0001 2023/000006 348.80 0000    BsЖ╘ЧнЩн└800002935000001000 C000821 1411.02.060001 00000817 01 0001 2023/000006 330.06 0000    Ps5DАъ╘ЧнЩн└800002935000001000 C000839 1111.01 SEDA HUANUCO S.A. 1.00 0000Єp    ы╘ЧнЩн└800002936000001000 C000839 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000q    ь╘ЧнЩн└800002937000001 * TOTAL COMPROBANTE * 1.00 1.00 0000q    DАЗ╘ЧнЩн└800002936000001000 C000821 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    QsИ╘ЧнЩн└800002937000001000 C000821 5114.01.020601 00000817 01 0001 2023/000006 14.74 0000    RsЙ╘ЧнЩн└800002938000001000 C000821 5212.29.000002 00000817 01 0001 2023/000006 1.00 0000    `s6DАэ╘ЧнЩн└800002938000001 0000q    ю╘ЧнЩн└800002939000002 * TOTAL MOVIMIENTO CAJA * 2,346.70 2,346.70 0000q    я╘ЧнЩн└800002940000002 * TOTAL SEC.DES. * 2,346.70 2,346.70 0000q    DАК╘ЧнЩн└800002939000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    asЛ╘ЧнЩн└800002940000001 0000    bsМ╘ЧнЩн└800002941000001000 C000822 1111.01 00000892 01 0001 2023/000008 349.80 0000    psDАН╘ЧнЩн└800002942000001000 C000822 1411.02.060001 00000892 01 0001 2023/000008 313.17 0000    qsО╘ЧнЩн└800002943000001000 C000822 1418.02 00000892 01 0001 2023/000008 32.63 0000        П╘ЧнЩн└800002944000001000 C000822 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        А$)        000029100000ap▓r    000029110000bp╨r    000029120000Аp╤r    000029130000Бp╥r    000029140000Вpрr    000029150000Рpсr    000029160000Сpтr    000029170000ТpЁr    000029180000аpёr    000029190000бpЄr    000029200000вps    000029210000░ps    000029220000▒ps    000029230000▓ps    000029240000└ps    000029250000┴ps    000029260000┬p s    000029270000╨p!s    000029280000╤p"s    000029290000╥p0s    000029300000рp1s    000029310000сp2s    000029320000тp@s    000029330000ЁpAs    000029340000ёpBs    000029350000ЄpPs    000029360000qQs    000029370000qRs    000029380000q`s    000029390000qas    000029400000qbs    000029410000qps    000029420000 qqs    000029430000!q!q    000029440000"q"q    0000294500000q0q    0000294600001q1q    0000294700002q2q    000029480000PqPq    000029490000QqQq    000029500000RqRq,А>        Р╘ЧнЩн└80q    С╘ЧнЩн└81q    Т╘ЧнЩн└82q    У╘ЧнЩн└8Pq    Ф╘ЧнЩн└8Qq    Х╘ЧнЩн└8Rq    Ц╘ЧнЩн└8`q    Ч╘ЧнЩн└8aq    Ш╘ЧнЩн└8bq    Щ╘ЧнЩн└8Аq    Ъ╘ЧнЩн└8Бq    Ы╘ЧнЩн└8Вq    Ь╘ЧнЩн└8Рq    Э╘ЧнЩн└8Сq    Ю╘ЧнЩн└8Тq    Я╘ЧнЩн└8аq    а╘ЧнЩн└8бq    б╘ЧнЩн└8вq    в╘ЧнЩн└8░q    г╘ЧнЩн└8▒q    д╘ЧнЩн└8▓q    е╘ЧнЩн└8└q    ж╘ЧнЩн└8┴q    з╘ЧнЩн└8┬q    и╘ЧнЩн└8╨q    й╘ЧнЩн└8╤q    к╘ЧнЩн└8╥q    л╘ЧнЩн└8рq    м╘ЧнЩн└8сq    н╘ЧнЩн└8тq    о╘ЧнЩн└8Ёq    п╘ЧнЩн└8ёq    ░╘ЧнЩн└8Єq    ▒╘ЧнЩн└8r    ▓╘ЧнЩн└8r    │╘ЧнЩн└8r    ┤╘ЧнЩн└8r    ╡╘ЧнЩн└8r    ╢╘ЧнЩн└8r    ╖╘ЧнЩн└8 r    ╕╘ЧнЩн└8!r    ╣╘ЧнЩн└8"r    ║╘ЧнЩн└80r    ╗╘ЧнЩн└81r    ╝╘ЧнЩн└82r    ╜╘ЧнЩн└8@r    ╛╘ЧнЩн└8Ar    ┐╘ЧнЩн└8Br    └╘ЧнЩн└8Pr    ┴╘ЧнЩн└8Qr    ┬╘ЧнЩн└8Rr    ├╘ЧнЩн└8pr    ─╘ЧнЩн└8qr    ┼╘ЧнЩн└8rr    ╞╘ЧнЩн└8Аr    ╟╘ЧнЩн└8Бr    ╚╘ЧнЩн└8Вr    ╔╘ЧнЩн└8Рr    ╩╘ЧнЩн└8Сr    ╦╘ЧнЩн└8Тr    ╠╘ЧнЩн└8аr    ═╘ЧнЩн└8бr&А)        000029520000aqaq    000029530000bqbq    000029540000АqАq    000029550000БqБq    000029560000ВqВq    000029570000РqРq    000029580000СqСq    000029590000ТqТq    000029600000аqаq    000029610000бqбq    000029620000вqвq    000029630000░q░q    000029640000▒q▒q    000029650000▓q▓q    000029660000└q└q    000029670000┴q┴q    000029680000┬q┬q    000029690000╨q╨q    000029700000╤q╤q    000029710000╥q╥q    000029720000рqрq    000029730000сqсq    000029740000тqтq    000029750000ЁqЁq    000029760000ёqёq    000029770000ЄqЄq    000029780000rr    000029790000rr    000029800000rr    000029810000rr    000029820000rr    000029830000rr    000029840000 r r    000029850000!r!r    000029860000"r"r    0000298700000r0r    0000298800001r1r    0000298900002r2r    000029900000@r@r    000029910000ArAr    000029920000BrBrCDА╒ЧнЩн└800003032000001000 C000843 1111.01 00001074 01 0001 2023/000003 104.00 0000        ╒ЧнЩн└800003033000001000 C000843 1411.02.060001 00001074 01 0001 2023/000003 102.06 0000        ╒ЧнЩн└800003034000001000 C000843 5114.01.020601 00001074 01 0001 2023/000003 1.94 0000        DDА╒ЧнЩн└800003035000001 * TOTAL COMPROBANTE * 104.00 104.00 0000        ╒ЧнЩн└800003036000001 0000        ╒ЧнЩн└800003037000001000 C000844 1111.01 00001074 01 0001 2023/000003 107.50 0000        FDА╒ЧнЩн└800003038000001000 C000844 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        ╒ЧнЩн└800003039000001000 C000844 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ╒ЧнЩн└800003040000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        GDА╒ЧнЩн└800003041000001 0000        ╒ЧнЩн└800003042000001000 C000845 1111.01 00001041 01 0001 2022/000104 120.00 0000        ╒ЧнЩн└800003043000001000 C000845 1411.02.060001 00001041 01 0001 2022/000104 111.08 0000        HDА╒ЧнЩн└800003044000001000 C000845 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ╒ЧнЩн└800003045000001000 C000845 5114.01.020601 00001041 01 0001 2022/000104 4.92 0000        ╒ЧнЩн└800003046000001000 C000845 5212.29.000002 00001041 01 0001 2022/000104 1.00 0000        IDА ╒ЧнЩн└800003047000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        !╒ЧнЩн└800003048000001 0000        "╒ЧнЩн└800003049000002 FALTA DESDE EL COMPROBANTE 846 HASTA EL COMPROBANTE 846 0000        JDА#╒ЧнЩн└800003050000001 0000        $╒ЧнЩн└800003051000001000 C000847 1111.01 00001099 01 0001 2023/000007 17.50 0000        %╒ЧнЩн└800003052000001000 C000847 1411.02.060001 00001099 01 0001 2023/000007 13.51 0000        KDА&╒ЧнЩн└800003053000001000 C000847 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        '╒ЧнЩн└800003054000001000 C000847 5114.01.020601 00001099 01 0001 2023/000007 .99 0000        (╒ЧнЩн└800003055000001 * TOTAL COMPROBANTE * 17.50 17.50 0000        LDА)╒ЧнЩн└800003056000001 0000        *╒ЧнЩн└800003057000001000 C000848 1111.01 00001057 01 0001 2022/000106 33.10 0000        +╒ЧнЩн└800003058000001000 C000848 1411.02.060001 00001057 01 0001 2022/000106 29.45 0000        MDА,╒ЧнЩн└800003059000001000 C000848 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        -╒ЧнЩн└800003060000001000 C000848 5114.01.020601 00001057 01 0001 2022/000106 .65 0000        .╒ЧнЩн└800003061000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        NDА/╒ЧнЩн└800003062000001 0000        0╒ЧнЩн└800003063000001000 C000849 1111.01 00000817 01 0001 2023/000006 348.80 0000        1╒ЧнЩн└800003064000001000 C000849 1411.02.060001 00000817 01 0001 2023/000006 330.60 0000        ODА2╒ЧнЩн└800003065000001000 C000849 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        3╒ЧнЩн└800003066000001000 C000849 5114.01.020601 00000817 01 0001 2023/000006 14.20 0000        4╒ЧнЩн└800003067000001000 C000849 5212.29.000002 00000817 01 0001 2023/000006 1.00 0000        PDА5╒ЧнЩн└800003068000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        6╒ЧнЩн└800003069000001 0000        7╒ЧнЩн└800003070000001000 C000850 1111.01 00000892 01 0001 2023/000008 348.80 0000        QDА8╒ЧнЩн└800003071000001000 C000850 1411.02.060001 00000892 01 0001 2023/000008 330.01 0000        9╒ЧнЩн└800003072000001000 C000850 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        :╒ЧнЩн└800003073000001000 C000850 5114.01.020601 00000892 01 0001 2023/000008 15.79 0000        RDА;╒ЧнЩн└800003074000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        <╒ЧнЩн└800003075000001 0000        =╒ЧнЩн└800003076000001000 C000851 1111.01 00000746 01 0001 2023/000004 133.90 0000        SDА>╒ЧнЩн└800003077000001000 C000851 1411.02.060001 00000746 01 0001 2023/000004 124.13 0000        ?╒ЧнЩн└800003078000001000 C000851 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        @╒ЧнЩн└800003079000001000 C000851 5114.01.020601 00000746 01 0001 2023/000004 6.77 0000        UDАA╒ЧнЩн└800003080000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        B╒ЧнЩн└800003081000001 0000        C╒ЧнЩн└800003082000001000 C000852 1111.01 00000871 01 0001 2022/000105 212.00 0000        VDАD╒ЧнЩн└800003083000001000 C000852 1411.02.060001 00000871 01 0001 2022/000105 207.33 0000        E╒ЧнЩн└800003084000001000 C000852 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        F╒ЧнЩн└800003085000001000 C000852 5114.01.020601 00000871 01 0001 2022/000105 1.67 0000        WDАG╒ЧнЩн└800003086000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        H╒ЧнЩн└800003087000001 0000        I╒ЧнЩн└800003088000001000 C000853 1111.01 00001059 01 0001 2023/000005 42.50 0000        BА>        ╧╘ЧнЩн└8░r    ╨╘ЧнЩн└8▒r    ╤╘ЧнЩн└8▓r    ╥╘ЧнЩн└8╨r    ╙╘ЧнЩн└8╤r    ╘╘ЧнЩн└8╥r    ╒╘ЧнЩн└8рr    ╓╘ЧнЩн└8сr    ╫╘ЧнЩн└8тr    ╪╘ЧнЩн└8Ёr    ┘╘ЧнЩн└8ёr    ┌╘ЧнЩн└8Єr    █╘ЧнЩн└8s    ▄╘ЧнЩн└8s    ▌╘ЧнЩн└8s    ▐╘ЧнЩн└8s    ▀╘ЧнЩн└8s    р╘ЧнЩн└8s    с╘ЧнЩн└8 s    т╘ЧнЩн└8!s    у╘ЧнЩн└8"s    ф╘ЧнЩн└80s    х╘ЧнЩн└81s    ц╘ЧнЩн└82s    ч╘ЧнЩн└8@s    ш╘ЧнЩн└8As    щ╘ЧнЩн└8Bs    ъ╘ЧнЩн└8Ps    ы╘ЧнЩн└8Qs    ь╘ЧнЩн└8Rs    э╘ЧнЩн└8`s    ю╘ЧнЩн└8as    я╘ЧнЩн└8bs    Ё╘ЧнЩн└8ps    ё╘ЧнЩн└8qs    Є╘ЧнЩн└8rs    є╘ЧнЩн└8Аs    Ї╘ЧнЩн└8Бs    ї╘ЧнЩн└8Вs    Ў╘ЧнЩн└8Рs    ў╘ЧнЩн└8Сs    °╘ЧнЩн└8Тs    ∙╘ЧнЩн└8аs    ·╘ЧнЩн└8бs    √╘ЧнЩн└8вs    №╘ЧнЩн└8░s    ¤╘ЧнЩн└8▒s    ■╘ЧнЩн└8▓s     ╘ЧнЩн└8└s    ╒ЧнЩн└8┴s    ╒ЧнЩн└8┬s    ╒ЧнЩн└8╨s    ╒ЧнЩн└8╤s    ╒ЧнЩн└8╥s    ╒ЧнЩн└8рs    ╒ЧнЩн└8сs    ╒ЧнЩн└8тs    ╒ЧнЩн└8Ёs     ╒ЧнЩн└8ёs     ╒ЧнЩн└8Єs     ╒ЧнЩн└8t     ╒ЧнЩн└8tXDАJ╒ЧнЩн└800003089000001000 C000853 1411.02.060001 00001059 01 0001 2023/000005 35.06 0000        K╒ЧнЩн└800003090000001000 C000853 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        L╒ЧнЩн└800003091000001000 C000853 5114.01.020601 00001059 01 0001 2023/000005 4.44 0000        YDАM╒ЧнЩн└800003092000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        N╒ЧнЩн└800003093000001 0000        O╒ЧнЩн└800003094000001000 C000854 1111.01 00000673 01 0001 2023/000001 107.80 0000        [DАP╒ЧнЩн└800003095000001000 C000854 1411.02.060001 00000673 01 0001 2023/000001 102.01 0000        Q╒ЧнЩн└800003096000001000 C000854 1418.02 00000673 01 0001 2023/000001 2.79 0000        R╒ЧнЩн└800003097000001000 C000854 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        \DАS╒ЧнЩн└800003098000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        T╒ЧнЩн└800003099000001 0000        U╒ЧнЩн└800003000000001000 C000855 1111.01 001-001-000-0000086-8 5.00 0000        7DАЁ╘ЧнЩн└800002941000001 0000q    ё╘ЧнЩн└800002942000002 * TOTAL 02/02/2023 * 2,346.70 2,346.70 0000 q    Є╘ЧнЩн└800003001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 30 0000    ╨u]DАV╒ЧнЩн└800003001000001000 C000855 2112.01.010001 001-001-000-0000086-8 5.00 0000rs    W╒ЧнЩн└800003002000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Аs    X╒ЧнЩн└800003003000001 0000Бs    8DАє╘ЧнЩн└800003002000001 FECHA.- 6/03/2023 0000    ╤uЇ╘ЧнЩн└800003003000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╥uї╘ЧнЩн└800003004000002 CONSISTENCIA EN SOL DEL 03/02/2023 0000    рu^DАY╒ЧнЩн└800003004000001000 C000856 1111.01 SEDA HUANUCO S.A. 72.90 0000Вs    Z╒ЧнЩн└800003005000001000 C000856 2517.06.000002 SEDA HUANUCO S.A. 72.90 0000Рs    [╒ЧнЩн└800003006000001 * TOTAL COMPROBANTE * 72.90 72.90 0000Сs    9DАЎ╘ЧнЩн└800003005000002OFICINA HUANUCO 000 SOL 0000    сuў╘ЧнЩн└800003006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тu°╘ЧнЩн└800003007000001SEC. NO. M O V I M I E N T O 0000    Ёu_DА\╒ЧнЩн└800003007000001 0000Тs    ]╒ЧнЩн└800003008000001000 C000857 1111.01 SEDA HUANUCO S.A. 1.00 0000аs    ^╒ЧнЩн└800003009000001000 C000857 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000бs    :DА∙╘ЧнЩн└800003008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ёu·╘ЧнЩн└800003009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Єu√╘ЧнЩн└800003010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    v`DА_╒ЧнЩн└800003010000001 * TOTAL COMPROBANTE * 1.00 1.00 0000вs    `╒ЧнЩн└800003011000001 0000░s    a╒ЧнЩн└800003012000001000 C000858 1111.01 00001074 01 0001 2023/000003 EXTOR. 107.50 0000000000 0000▒s    ;DА№╘ЧнЩн└800003011000001000 B000846 1113.01.000001 00001056 01 0001 2022/000102 45.00 0000    v¤╘ЧнЩн└800003012000001000 B000846 1411.02.060001 00001056 01 0001 2022/000102 29.49 0000    v■╘ЧнЩн└800003013000001000 B000846 1418.02 00001056 01 0001 2022/000102 12.51 0000    vaDАb╒ЧнЩн└800003013000001000 C000858 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 104.50 0000000000 0000▓s    c╒ЧнЩн└800003014000001000 C000858 3111.01.000000 00001074 01 0001 2023/000003 EXTOR. 3.00 0000000000 0000└s    d╒ЧнЩн└800003015000001 * TOTAL COMPROBANTE * 107.50 107.50 0000┴s    <DА ╘ЧнЩн└800003014000001000 B000846 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    v╒ЧнЩн└800003015000001 * TOTAL COMPROBANTE * 45.00 45.00 0000    v╒ЧнЩн└800003016000001 0000     vbDАe╒ЧнЩн└800003016000001 0000┬s    f╒ЧнЩн└800003017000001000 C000859 1111.01 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000╨s    g╒ЧнЩн└800003018000001000 C000859 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 102.06 0000000000 0000╤s    =DА╒ЧнЩн└800003017000002 * TOTAL MOVIMIENTO BANCOS * 45.00 45.00 0000    !v╒ЧнЩн└800003018000001000 C000841 1111.01 00001071 01 0002 2022/000130 272.90 0000    "v╒ЧнЩн└800003019000001000 C000841 1411.02.060002 00001071 01 0002 2022/000130 260.04 0000    0vcDАh╒ЧнЩн└800003019000001000 C000859 5114.01.020601 00001074 01 0001 2023/000003 EXTOR. 1.94 0000000000 0000╥s    i╒ЧнЩн└800003020000001 * TOTAL COMPROBANTE * 104.00 104.00 0000рs    j╒ЧнЩн└800003021000001 0000сs    >DА╒ЧнЩн└800003020000001000 C000841 1418.02 00001071 01 0002 2022/000130 1.01 0000    1v╒ЧнЩн└800003021000001000 C000841 3111.01.000000 00001071 01 0002 2022/000130 10.83 0000    2v╒ЧнЩн└800003022000001000 C000841 5114.01.020602 00001071 01 0002 2022/000130 1.02 0000    @vdDАk╒ЧнЩн└800003022000001000 C000860 1111.01 00001074 01 0001 2023/000003 107.50 0000тs    l╒ЧнЩн└800003023000001000 C000860 1411.02.060001 00001074 01 0001 2023/000003 102.56 0000Ёs    m╒ЧнЩн└800003024000001000 C000860 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000ёs    ?DА╒ЧнЩн└800003023000001 * TOTAL COMPROBANTE * 272.90 272.90 0000    Av ╒ЧнЩн└800003024000001 0000    Bv ╒ЧнЩн└800003025000001000 C000842 1111.01 00000797 01 0002 2022/000138 105.50 0000    PveDАn╒ЧнЩн└800003025000001000 C000860 5114.01.020601 00001074 01 0001 2023/000003 1.94 0000Єs    o╒ЧнЩн└800003026000001 * TOTAL COMPROBANTE * 107.50 107.50 0000t    p╒ЧнЩн└800003027000001 0000t    @DА ╒ЧнЩн└800003026000001000 C000842 1411.02.060002 00000797 01 0002 2022/000138 76.00 0000    Qv ╒ЧнЩн└800003027000001000 C000842 1418.02 00000797 01 0002 2022/000138 22.44 0000    Rv ╒ЧнЩн└800003028000001000 C000842 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    `vfDАq╒ЧнЩн└800003028000002 * TOTAL MOVIMIENTO CAJA * 2,352.20 2,352.20 0000t    r╒ЧнЩн└800003029000002 * TOTAL SEC.DES. * 2,397.20 2,397.20 0000t    s╒ЧнЩн└800003030000001 0000t    ADА╒ЧнЩн└800003029000001000 C000842 5114.01.020602 00000797 01 0002 2022/000138 .06 0000    av╒ЧнЩн└800003030000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    bv╒ЧнЩн└800003031000001 0000    pvEА#*        000029940000QrQr    000029950000RrRr    000029960000prpr    000029970000qrqr    000029980000rrrr    000029990000АrАr    000030000000┬u┬u    000030010000rs╨u    000030020000Аs╤u    000030030000Бs╥u    000030040000Вsрu    000030050000Рsсu    000030060000Сsтu    000030070000ТsЁu    000030080000аsёu    000030090000бsЄu    000030100000вsv    000030110000░sv    000030120000▒sv    000030130000▓sv    000030140000└sv    000030150000┴sv    000030160000┬s v    000030170000╨s!v    000030180000╤s"v    000030190000╥s0v    000030200000рs1v    000030210000сs2v    000030220000тs@v    000030230000ЁsAv    000030240000ёsBv    000030250000ЄsPv    000030260000tQv    000030270000tRv    000030280000t`v    000030290000tav    000030300000tbv    000030310000tpv    0000303200000t0t    0000303300001t1t    0000303400002t2t    000030350000@t@tTА)        000030370000BtBt    000030380000`t`t    000030390000atat    000030400000btbt    000030410000ptpt    000030420000qtqt    000030430000rtrt    000030440000АtАt    000030450000БtБt    000030460000ВtВt    000030470000РtРt    000030480000СtСt    000030490000ТtТt    000030500000аtаt    000030510000бtбt    000030520000вtвt    000030530000░t░t    000030540000▒t▒t    000030550000▓t▓t    000030560000└t└t    000030570000┴t┴t    000030580000┬t┬t    000030590000╨t╨t    000030600000╤t╤t    000030610000╥t╥t    000030620000рtрt    000030630000сtсt    000030640000тtтt    000030650000ЁtЁt    000030660000ёtёt    000030670000ЄtЄt    000030680000uu    000030690000uu    000030700000uu    000030710000uu    000030720000uu    000030730000uu    000030740000 u u    000030750000!u!u    000030760000"u"u    0000307700000u0uPPлА─DЩDЪDЫDЬDЭDЮDЯDаDбDвDгDдD┼АеDжDзDиDйDкDмDнD╞АоDпD░D▒D│D╡D╖D╣D╗D╜D└D┬D╦D═D╨D╬А╥D╘D╓D╪D┌D▄D╟А▐DрDтDфDцDшDъDюDыАЁDЄDЇDЎD°D·D№D■DDDDDDьА D А╚D╔D╩D╠D╧D╤D╙D╒D╫D┘D█D▌D▀DсDуDхDчDщDэDяD АёDєDїDўD∙D√D¤D DDDDD DDDDDDDDD АD D"D$DQА&D(D*D-D/D1D3D5D7D9D;D=D?DADSАCDEDGD+АIDKDMDODPDDDDDDDDDD!D#D%D'D)D,D.DRА0D2D4D6D8D:D<D>D@DBDDDFDHDJDLDNDeDgDiDkDmDZАoDrDpАtDvDxDzD|DDБDГDЕDЗDИDTDUDVDЙАWDXDYD[D\D}А]D^D_D`DaDbDcDdDfDhDjDlDnDqDsDuDwDyD{D~DАDКАВDДDЖDУDЦDФАШDЪDЭDЯDбDгDеDзDйDлDнDпD▒D┤D▓А╢D╕DЫА║D╝D╛D└D┬D─D╞D╔DЛDМDНDОD╩АПDРDСDТDХDЧDЩDЬDЮD╟АаDвDдDжDиDкDмDоD░D│D╡D╖D╣D╗D╜D┐D┴D├D┼D╚DфD╒АцDшDъDьDюDЁDЄDїDўD∙D°А╠D═D╬D╧D╨D╤D╥D╙D╘D╓D╫DєА╪D┘D┌D А█D▄D▌D▐D▀DрDсDтDуDхDчDщDыDэDяDёDЇDЎD А·D√D№D¤D■D D D А D D D D D D D D D D D D D D А} А А D D D D D D D D D D D D! D" Dc А# D% D' D) D+ D- D/ D А1 D3 D5 D7 D9 D; D= Di А@ DB DD DF DH DJ DL DN DP DR DT DV DX DZ D> А\ D^ D` Db De Dg D$ D& D( D* D, D. D0 D2 D4 D6 D8 D: D< D? DA Dh АC DE DG DI DK DM DO DQ DS DU DW DY D[ D] D_ Da Dd Df DЖ DИ DК Dy АМ DО DР DТ DФ DЦ DЩ DЧ АЬ DЮ Dа Dв Dг Dj Dk Dl Dm DPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ZА>        ╒ЧнЩн└8t    ╒ЧнЩн└8t    ╒ЧнЩн└8t    ╒ЧнЩн└80t    ╒ЧнЩн└81t    ╒ЧнЩн└82t    ╒ЧнЩн└8@t    ╒ЧнЩн└8At    ╒ЧнЩн└8Bt    ╒ЧнЩн└8`t    ╒ЧнЩн└8at    ╒ЧнЩн└8bt    ╒ЧнЩн└8pt    ╒ЧнЩн└8qt    ╒ЧнЩн└8rt    ╒ЧнЩн└8Аt    ╒ЧнЩн└8Бt    ╒ЧнЩн└8Вt     ╒ЧнЩн└8Рt    !╒ЧнЩн└8Сt    "╒ЧнЩн└8Тt    #╒ЧнЩн└8аt    $╒ЧнЩн└8бt    %╒ЧнЩн└8вt    &╒ЧнЩн└8░t    '╒ЧнЩн└8▒t    (╒ЧнЩн└8▓t    )╒ЧнЩн└8└t    *╒ЧнЩн└8┴t    +╒ЧнЩн└8┬t    ,╒ЧнЩн└8╨t    -╒ЧнЩн└8╤t    .╒ЧнЩн└8╥t    /╒ЧнЩн└8рt    0╒ЧнЩн└8сt    1╒ЧнЩн└8тt    2╒ЧнЩн└8Ёt    3╒ЧнЩн└8ёt    4╒ЧнЩн└8Єt    5╒ЧнЩн└8u    6╒ЧнЩн└8u    7╒ЧнЩн└8u    8╒ЧнЩн└8u    9╒ЧнЩн└8u    :╒ЧнЩн└8u    ;╒ЧнЩн└8 u    <╒ЧнЩн└8!u    =╒ЧнЩн└8"u    >╒ЧнЩн└80u    ?╒ЧнЩн└81u    @╒ЧнЩн└82u    A╒ЧнЩн└8Pu    B╒ЧнЩн└8Qu    C╒ЧнЩн└8Ru    D╒ЧнЩн└8`u    E╒ЧнЩн└8au    F╒ЧнЩн└8bu    G╒ЧнЩн└8pu    H╒ЧнЩн└8qu    I╒ЧнЩн└8ru    J╒ЧнЩн└8Аu    K╒ЧнЩн└8БusDАТ╒ЧнЩн└800003130000001000 C000865 1111.01 00001101 02 0001 2023/000003 4,000.00 0000        У╒ЧнЩн└800003131000001000 C000865 1411.02.060005 00001101 02 0001 2023/000003 4,000.00 0000        Ф╒ЧнЩн└800003132000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000        tDАХ╒ЧнЩн└800003133000001 0000        Ц╒ЧнЩн└800003134000001000 C000866 1111.01 00001100 01 0002 2023/000018 3,000.00 0000        Ч╒ЧнЩн└800003135000001000 C000866 1411.02.060002 00001100 01 0002 2023/000018 3,000.00 0000        uDАШ╒ЧнЩн└800003136000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        Щ╒ЧнЩн└800003137000001 0000        Ъ╒ЧнЩн└800003138000001000 C000867 1111.01 00001064 01 0002 2023/000017 1,500.00 0000        vDАЫ╒ЧнЩн└800003139000001000 C000867 1411.02.060002 00001064 01 0002 2023/000017 1,500.00 0000        Ь╒ЧнЩн└800003140000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        Э╒ЧнЩн└800003141000001 0000        wDАЮ╒ЧнЩн└800003142000001000 C000868 1111.01 001-001-000-0000038-7 30.00 0000        Я╒ЧнЩн└800003143000001000 C000868 2112.01.010001 001-001-000-0000038-7 30.00 0000        а╒ЧнЩн└800003144000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        xDАб╒ЧнЩн└800003145000001 0000        в╒ЧнЩн└800003146000001000 C000869 1111.01 SEDA HUANUCO S.A. 230.20 0000        г╒ЧнЩн└800003147000001000 C000869 2517.06.000002 SEDA HUANUCO S.A. 230.20 0000        yDАд╒ЧнЩн└800003148000001 * TOTAL COMPROBANTE * 230.20 230.20 0000        е╒ЧнЩн└800003149000001 0000        ж╒ЧнЩн└800003150000001000 C000870 1111.01 SEDA HUANUCO S.A. 1.00 0000        zDАз╒ЧнЩн└800003151000001000 C000870 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        и╒ЧнЩн└800003152000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        й╒ЧнЩн└800003153000001 0000        {DАк╒ЧнЩн└800003154000001000 C000871 1111.01 00001100 60.00 0000        л╒ЧнЩн└800003155000001000 C000871 3111.01.000000 00001100 60.00 0000        м╒ЧнЩн└800003156000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        |DАн╒ЧнЩн└800003157000001 0000        о╒ЧнЩн└800003158000001000 C000872 1111.01 00001101 70.00 0000        п╒ЧнЩн└800003159000001000 C000872 3111.01.000000 00001101 70.00 0000        }DА░╒ЧнЩн└800003160000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        ▒╒ЧнЩн└800003161000001 0000        ▓╒ЧнЩн└800003162000001000 C000873 1111.01 SEDA HUANUCO S.A. 230.20 0000        ~DА│╒ЧнЩн└800003163000001000 C000873 2517.06.000002 EXTORNO INGRESO VARIOS 230.20 0000        ┤╒ЧнЩн└800003164000001 * TOTAL COMPROBANTE * 230.20 230.20 0000        ╡╒ЧнЩн└800003165000001 0000        АDА╢╒ЧнЩн└800003166000001000 C000874 1111.01 SEDA HUANUCO S.A. 99.40 0000        ╖╒ЧнЩн└800003167000001000 C000874 2517.06.000002 SEDA HUANUCO S.A. 99.40 0000        ╕╒ЧнЩн└800003168000001 * TOTAL COMPROBANTE * 99.40 99.40 0000        БDА╣╒ЧнЩн└800003169000001 0000        ║╒ЧнЩн└800003170000001000 C000875 1111.01 CAGNA FIGUEROA DELFINA 30.00 0000        ╗╒ЧнЩн└800003171000001000 C000875 5212.29.000001 CAGNA FIGUEROA DELFINA 30.00 0000        ВDА╝╒ЧнЩн└800003172000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ╜╒ЧнЩн└800003173000001 0000        ╛╒ЧнЩн└800003174000001000 C000876 1111.01 CAGNA FIGUEROA DELFINA 30.00 0000        ГDА┐╒ЧнЩн└800003175000001000 C000876 5212.29.000001 EXTORNO INGRESO VARIOS 30.00 0000        └╒ЧнЩн└800003176000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ┴╒ЧнЩн└800003177000001 0000        ДDА┬╒ЧнЩн└800003178000001000 C000877 1111.01 INGA ROJAS JOSEFINA 30.00 0000        ├╒ЧнЩн└800003179000001000 C000877 5212.29.000001 INGA ROJAS JOSEFINA 30.00 0000        ─╒ЧнЩн└800003180000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ЕDА┼╒ЧнЩн└800003181000001 0000        ╞╒ЧнЩн└800003182000001000 C000878 1111.01 GUERRA CONDEZO SHERLY YENY 30.00 0000        ╟╒ЧнЩн└800003183000001000 C000878 5212.29.000001 GUERRA CONDEZO SHERLY YENY 30.00 0000        qА>        M╒ЧнЩн└8Рu    N╒ЧнЩн└8Сu    O╒ЧнЩн└8Тu    P╒ЧнЩн└8░u    Q╒ЧнЩн└8▒u    R╒ЧнЩн└8▓u    S╒ЧнЩн└8└u    T╒ЧнЩн└8┴u    U╒ЧнЩн└8┬u    V╒ЧнЩн└8╨u    W╒ЧнЩн└8╤u    X╒ЧнЩн└8╥u    Y╒ЧнЩн└8рu    Z╒ЧнЩн└8сu    [╒ЧнЩн└8тu    \╒ЧнЩн└8Ёu    ]╒ЧнЩн└8ёu    ^╒ЧнЩн└8Єu    _╒ЧнЩн└8v    `╒ЧнЩн└8v    a╒ЧнЩн└8v    b╒ЧнЩн└8v    c╒ЧнЩн└8v    d╒ЧнЩн└8v    e╒ЧнЩн└8 v    f╒ЧнЩн└8!v    g╒ЧнЩн└8"v    h╒ЧнЩн└80v    i╒ЧнЩн└81v    j╒ЧнЩн└82v    k╒ЧнЩн└8@v    l╒ЧнЩн└8Av    m╒ЧнЩн└8Bv    n╒ЧнЩн└8Pv    o╒ЧнЩн└8Qv    p╒ЧнЩн└8Rv    q╒ЧнЩн└8`v    r╒ЧнЩн└8av    s╒ЧнЩн└8bv    t╒ЧнЩн└8pv    u╒ЧнЩн└8qv    v╒ЧнЩн└8rv    w╒ЧнЩн└8Аv    x╒ЧнЩн└8Бv    y╒ЧнЩн└8Вv    z╒ЧнЩн└8Рv    {╒ЧнЩн└8Сv    |╒ЧнЩн└8Тv    }╒ЧнЩн└8аv    ~╒ЧнЩн└8бv    ╒ЧнЩн└8вv    А╒ЧнЩн└8░v    Б╒ЧнЩн└8▒v    В╒ЧнЩн└8▓v    Г╒ЧнЩн└8└v    Д╒ЧнЩн└8┴v    Е╒ЧнЩн└8┬v    Ж╒ЧнЩн└8╨v    З╒ЧнЩн└8╤v    И╒ЧнЩн└8╥v    Й╒ЧнЩн└8рv    К╒ЧнЩн└8сvЖDА╚╒ЧнЩн└800003184000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ╔╒ЧнЩн└800003185000001 0000        ╩╒ЧнЩн└800003186000001000 C000879 1111.01 00001099 01 0001 2023/000007 18.00 0000        ЗDА╦╒ЧнЩн└800003187000001000 C000879 1411.02.060001 00001099 01 0001 2023/000007 16.17 0000        ╠╒ЧнЩн└800003188000001000 C000879 5114.01.020601 00001099 01 0001 2023/000007 1.83 0000        ═╒ЧнЩн└800003189000001 * TOTAL COMPROBANTE * 18.00 18.00 0000        ЙDА╬╒ЧнЩн└800003190000001 0000        ╧╒ЧнЩн└800003191000001000 C000880 1111.01 CAGNA FIGUEROA DELFINA 3.00 0000        ╨╒ЧнЩн└800003192000001000 C000880 5212.29.000008 CAGNA FIGUEROA DELFINA 3.00 0000        КDА╤╒ЧнЩн└800003193000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╥╒ЧнЩн└800003194000001 0000        ╙╒ЧнЩн└800003195000001000 C000881 1111.01 INGA ROJAS JOSEFINA 3.00 0000        ЛDА╘╒ЧнЩн└800003196000001000 C000881 5212.29.000008 INGA ROJAS JOSEFINA 3.00 0000        ╒╒ЧнЩн└800003197000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ╓╒ЧнЩн└800003198000001 0000        МDА╫╒ЧнЩн└800003199000001000 C000882 1111.01 00000692 01 0002 2023/000005 120.00 0000        ╪╒ЧнЩн└800003100000001000 C000882 1411.02.060002 00000692 01 0002 2023/000005 104.71 0000        ┘╒ЧнЩн└800003101000001000 C000882 5114.01.020602 00000692 01 0002 2023/000005 .29 0000qv    gDАt╒ЧнЩн└800003031000002 * TOTAL 03/02/2023 * 2,397.20 2,397.20 0000t    u╒ЧнЩн└800003101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 31 0000    ┬xv╒ЧнЩн└800003102000001 FECHA.- 6/03/2023 0000    ╨xНDА┌╒ЧнЩн└800003102000001000 C000882 5212.29.000002 00000692 01 0002 2023/000005 15.00 0000rv    █╒ЧнЩн└800003103000001 * TOTAL COMPROBANTE * 120.00 120.00 0000Аv    ▄╒ЧнЩн└800003104000001 0000Бv    hDАw╒ЧнЩн└800003103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╤xx╒ЧнЩн└800003104000002 CONSISTENCIA EN SOL DEL 04/02/2023 0000    ╥xy╒ЧнЩн└800003105000002OFICINA HUANUCO 000 SOL 0000    рxОDА▌╒ЧнЩн└800003105000001000 C000883 1111.01 00000692 01 0002 2023/000005 EXTOR. 120.00 0000000000 0000Вv    ▐╒ЧнЩн└800003106000001000 C000883 1411.02.060002 00000692 01 0002 2023/000005 EXTOR. 104.71 0000000000 0000Рv    ▀╒ЧнЩн└800003107000001000 C000883 5114.01.020602 00000692 01 0002 2023/000005 EXTOR. .29 0000000000 0000Сv    iDАz╒ЧнЩн└800003106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    сx{╒ЧнЩн└800003107000001SEC. NO. M O V I M I E N T O 0000    тx|╒ЧнЩн└800003108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ЁxПDАр╒ЧнЩн└800003108000001000 C000883 5212.29.000002 00000692 01 0002 2023/000005 EXTOR. 15.00 0000000000 0000Тv    с╒ЧнЩн└800003109000001 * TOTAL COMPROBANTE * 120.00 120.00 0000аv    т╒ЧнЩн└800003110000001 0000бv    jDА}╒ЧнЩн└800003109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ёx~╒ЧнЩн└800003110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Єx╒ЧнЩн└800003111000001000 C000862 1111.01 00001094 01 0002 2023/000006 200.00 0000    yРDАу╒ЧнЩн└800003111000001000 C000884 1111.01 00000692 01 0002 2023/000005 120.00 0000вv    ф╒ЧнЩн└800003112000001000 C000884 1411.02.060002 00000692 01 0002 2023/000005 119.71 0000░v    х╒ЧнЩн└800003113000001000 C000884 5114.01.020602 00000692 01 0002 2023/000005 .29 0000▒v    kDАА╒ЧнЩн└800003112000001000 C000862 1411.02.060002 00001094 01 0002 2023/000006 188.96 0000    yБ╒ЧнЩн└800003113000001000 C000862 1418.02 00001094 01 0002 2023/000006 4.40 0000    yВ╒ЧнЩн└800003114000001000 C000862 5114.01.020602 00001094 01 0002 2023/000006 6.64 0000    yСDАц╒ЧнЩн└800003114000001 * TOTAL COMPROBANTE * 120.00 120.00 0000▓v    ч╒ЧнЩн└800003115000001 0000└v    ш╒ЧнЩн└800003116000001000 C000885 1111.01 00001064 50.00 0000┴v    lDАГ╒ЧнЩн└800003115000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    yД╒ЧнЩн└800003116000001 0000    yЕ╒ЧнЩн└800003117000001000 C000863 1111.01 00001074 01 0001 2023/000003 107.30 0000     yТDАщ╒ЧнЩн└800003117000001000 C000885 3111.01.000000 00001064 50.00 0000┬v    ъ╒ЧнЩн└800003118000001 * TOTAL COMPROBANTE * 50.00 50.00 0000╨v    ы╒ЧнЩн└800003119000001 0000╤v    mDАЖ╒ЧнЩн└800003118000001000 C000863 1411.02.060001 00001074 01 0001 2023/000003 102.56 0000    !yЗ╒ЧнЩн└800003119000001000 C000863 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    "yИ╒ЧнЩн└800003120000001000 C000863 5114.01.020601 00001074 01 0001 2023/000003 1.74 0000    0yoА*        0000307900002u2u    000030800000PuPu    000030810000QuQu    000030820000RuRu    000030830000`u`u    000030840000auau    000030850000bubu    000030860000pupu    000030870000ququ    000030880000ruru    000030890000АuАu    000030900000БuБu    000030910000ВuВu    000030920000РuРu    000030930000СuСu    000030940000ТuТu    000030950000░u░u    000030960000▒u▒u    000030970000▓u▓u    000030980000└u└u    000030990000┴u┴u    000031000000┴x┴x    000031010000qv┬x    000031020000rv╨x    000031030000Аv╤x    000031040000Бv╥x    000031050000Вvрx    000031060000Рvсx    000031070000Сvтx    000031080000ТvЁx    000031090000аvёx    000031100000бvЄx    000031110000вvy    000031120000░vy    000031130000▒vy    000031140000▓vy    000031150000└vy    000031160000┴vy    000031170000┬v y    000031180000╨v!y    000031190000╤v"y    000031200000╥v0yУDАь╒ЧнЩн└800003120000001000 C000886 1111.01 00001074 01 0001 2023/000003 .20 0000╥v    э╒ЧнЩн└800003121000001000 C000886 1411.02.060001 00001074 01 0001 2023/000003 .20 0000рv    ю╒ЧнЩн└800003122000001 * TOTAL COMPROBANTE * .20 .20 0000сv    nDАЙ╒ЧнЩн└800003121000001 * TOTAL COMPROBANTE * 107.30 107.30 0000    1yК╒ЧнЩн└800003122000001 0000    2yЛ╒ЧнЩн└800003123000001000 C000864 1111.01 00000980 01 0002 2023/000001 295.50 0000    @yФDАя╒ЧнЩн└800003123000001 0000тv    Ё╒ЧнЩн└800003124000002 * TOTAL MOVIMIENTO CAJA * 10,377.80 10,377.80 0000w    ё╒ЧнЩн└800003125000002 * TOTAL SEC.DES. * 10,377.80 10,377.80 0000w    pDАМ╒ЧнЩн└800003124000001000 C000864 1411.02.060002 00000980 01 0002 2023/000001 231.19 0000    AyН╒ЧнЩн└800003125000001000 C000864 1418.02 00000980 01 0002 2023/000001 .45 0000    ByО╒ЧнЩн└800003126000001000 C000864 3111.01.000000 00000980 01 0002 2023/000001 63.28 0000    PyrDАП╒ЧнЩн└800003127000001000 C000864 5114.01.020602 00000980 01 0002 2023/000001 .58 0000    QyР╒ЧнЩн└800003128000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        С╒ЧнЩн└800003129000001 0000        А )        000031220000сv2y    000031230000тv@y    000031240000wAy    000031250000wBy    000031260000wPy    000031270000 wQy    000031280000!w!w    000031290000"w"w    0000313000000w0w    0000313100001w1w    0000313200002w2w    000031330000@w@w    000031340000AwAw    000031350000BwBw    000031360000PwPw    000031370000QwQw    000031380000RwRw    000031390000`w`w    000031400000awaw    000031410000bwbw    000031420000pwpw    000031430000qwqw    000031440000rwrw    000031450000АwАw    000031460000БwБw    000031470000ВwВw    000031480000РwРw    000031490000СwСw    000031500000ТwТw    000031510000аwаw    000031520000бwбw    000031530000вwвw    000031540000░w░w    000031550000▒w▒w    000031560000▓w▓w    000031570000└w└w    000031580000┴w┴w    000031590000┬w┬w    000031600000╨w╨w    000031610000╤w╤w    000031620000╥w╥wИА>        М╒ЧнЩн└8w    Н╒ЧнЩн└8w    О╒ЧнЩн└8w    П╒ЧнЩн└8 w    Р╒ЧнЩн└8!w    С╒ЧнЩн└8"w    Т╒ЧнЩн└80w    У╒ЧнЩн└81w    Ф╒ЧнЩн└82w    Х╒ЧнЩн└8@w    Ц╒ЧнЩн└8Aw    Ч╒ЧнЩн└8Bw    Ш╒ЧнЩн└8Pw    Щ╒ЧнЩн└8Qw    Ъ╒ЧнЩн└8Rw    Ы╒ЧнЩн└8`w    Ь╒ЧнЩн└8aw    Э╒ЧнЩн└8bw    Ю╒ЧнЩн└8pw    Я╒ЧнЩн└8qw    а╒ЧнЩн└8rw    б╒ЧнЩн└8Аw    в╒ЧнЩн└8Бw    г╒ЧнЩн└8Вw    д╒ЧнЩн└8Рw    е╒ЧнЩн└8Сw    ж╒ЧнЩн└8Тw    з╒ЧнЩн└8аw    и╒ЧнЩн└8бw    й╒ЧнЩн└8вw    к╒ЧнЩн└8░w    л╒ЧнЩн└8▒w    м╒ЧнЩн└8▓w    н╒ЧнЩн└8└w    о╒ЧнЩн└8┴w    п╒ЧнЩн└8┬w    ░╒ЧнЩн└8╨w    ▒╒ЧнЩн└8╤w    ▓╒ЧнЩн└8╥w    │╒ЧнЩн└8рw    ┤╒ЧнЩн└8сw    ╡╒ЧнЩн└8тw    ╢╒ЧнЩн└8x    ╖╒ЧнЩн└8x    ╕╒ЧнЩн└8x    ╣╒ЧнЩн└8x    ║╒ЧнЩн└8x    ╗╒ЧнЩн└8x    ╝╒ЧнЩн└8 x    ╜╒ЧнЩн└8!x    ╛╒ЧнЩн└8"x    ┐╒ЧнЩн└80x    └╒ЧнЩн└81x    ┴╒ЧнЩн└82x    ┬╒ЧнЩн└8@x    ├╒ЧнЩн└8Ax    ─╒ЧнЩн└8Bx    ┼╒ЧнЩн└8Px    ╞╒ЧнЩн└8Qx    ╟╒ЧнЩн└8Rx    ╚╒ЧнЩн└8`x    ╔╒ЧнЩн└8axЯА>        ╦╒ЧнЩн└8px    ╠╒ЧнЩн└8qx    ═╒ЧнЩн└8rx    ╬╒ЧнЩн└8Рx    ╧╒ЧнЩн└8Сx    ╨╒ЧнЩн└8Тx    ╤╒ЧнЩн└8аx    ╥╒ЧнЩн└8бx    ╙╒ЧнЩн└8вx    ╘╒ЧнЩн└8░x    ╒╒ЧнЩн└8▒x    ╓╒ЧнЩн└8▓x    ╫╒ЧнЩн└8└x    ╪╒ЧнЩн└8┴x    ┘╒ЧнЩн└8┬x    ┌╒ЧнЩн└8╨x    █╒ЧнЩн└8╤x    ▄╒ЧнЩн└8╥x    ▌╒ЧнЩн└8рx    ▐╒ЧнЩн└8сx    ▀╒ЧнЩн└8тx    р╒ЧнЩн└8Ёx    с╒ЧнЩн└8ёx    т╒ЧнЩн└8Єx    у╒ЧнЩн└8y    ф╒ЧнЩн└8y    х╒ЧнЩн└8y    ц╒ЧнЩн└8y    ч╒ЧнЩн└8y    ш╒ЧнЩн└8y    щ╒ЧнЩн└8 y    ъ╒ЧнЩн└8!y    ы╒ЧнЩн└8"y    ь╒ЧнЩн└80y    э╒ЧнЩн└81y    ю╒ЧнЩн└82y    я╒ЧнЩн└8@y    Ё╒ЧнЩн└8Ay    ё╒ЧнЩн└8By    Є╒ЧнЩн└8Py    є╒ЧнЩн└8Qy    Ї╒ЧнЩн└8Ry    ї╒ЧнЩн└8`y    Ў╒ЧнЩн└8ay    ў╒ЧнЩн└8by    °╒ЧнЩн└8py    ∙╒ЧнЩн└8qy    ·╒ЧнЩн└8ry    √╒ЧнЩн└8Рy    №╒ЧнЩн└8Сy    ¤╒ЧнЩн└8Тy    ■╒ЧнЩн└8аy     ╒ЧнЩн└8бy    ╓ЧнЩн└8вy    ╓ЧнЩн└8░y    ╓ЧнЩн└8▒y    ╓ЧнЩн└8▓y    ╓ЧнЩн└8└y    ╓ЧнЩн└8┴y    ╓ЧнЩн└8┬y    ╓ЧнЩн└8╨y    ╓ЧнЩн└8╤y╣DАO╓ЧнЩн└800003292000001 0000        P╓ЧнЩн└800003293000001000 C000903 1111.01 00000871 01 0001 2022/000105 212.00 0000        Q╓ЧнЩн└800003294000001000 C000903 1411.02.060001 00000871 01 0001 2022/000105 204.99 0000        ║DАR╓ЧнЩн└800003295000001000 C000903 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        S╓ЧнЩн└800003296000001000 C000903 5114.01.020601 00000871 01 0001 2022/000105 4.01 0000        T╓ЧнЩн└800003297000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ╗DАU╓ЧнЩн└800003298000001 0000        V╓ЧнЩн└800003299000001000 C000904 1111.01 001-001-000-0000086-8 5.00 0000        W╓ЧнЩн└800003200000001000 C000904 2112.01.010001 001-001-000-0000086-8 5.00 0000        ХDАЄ╒ЧнЩн└800003126000001 0000w    є╒ЧнЩн└800003127000002 * TOTAL 04/02/2023 * 10,377.80 10,377.80 0000 w    Ї╒ЧнЩн└800003201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 32 0000    └{╝DАX╓ЧнЩн└800003201000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Ry    Y╓ЧнЩн└800003202000001 0000`y    Z╓ЧнЩн└800003203000001000 C000905 1111.01 00001059 01 0001 2023/000005 42.50 0000ay    ЦDАї╒ЧнЩн└800003202000001 FECHA.- 6/03/2023 0000    ┴{Ў╒ЧнЩн└800003203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ┬{ў╒ЧнЩн└800003204000002 CONSISTENCIA EN SOL DEL 06/02/2023 0000    ╨{ША *        000031640000сwсw    000031650000тwтw    000031660000xx    000031670000xx    000031680000xx    000031690000xx    000031700000xx    000031710000xx    000031720000 x x    000031730000!x!x    000031740000"x"x    0000317500000x0x    0000317600001x1x    0000317700002x2x    000031780000@x@x    000031790000AxAx    000031800000BxBx    000031810000PxPx    000031820000QxQx    000031830000RxRx    000031840000`x`x    000031850000axax    000031860000bxbx    000031870000pxpx    000031880000qxqx    000031890000rxrx    000031900000РxРx    000031910000СxСx    000031920000ТxТx    000031930000аxаx    000031940000бxбx    000031950000вxвx    000031960000░x░x    000031970000▒x▒x    000031980000▓x▓x    000031990000└x└x    000032000000▓{▓{    000032010000Ry└{    000032020000`y┴{    000032030000ay┬{    000032040000by╨{    000032050000py╤{╜DА[╓ЧнЩн└800003204000001000 C000905 1411.02.060001 00001059 01 0001 2023/000005 26.41 0000by    \╓ЧнЩн└800003205000001000 C000905 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000py    ]╓ЧнЩн└800003206000001000 C000905 5114.01.020601 00001059 01 0001 2023/000005 13.09 0000qy    ЧDА°╒ЧнЩн└800003205000002OFICINA HUANUCO 000 SOL 0000    ╤{∙╒ЧнЩн└800003206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥{·╒ЧнЩн└800003207000001SEC. NO. M O V I M I E N T O 0000    р{╛DА^╓ЧнЩн└800003207000001 * TOTAL COMPROBANTE * 42.50 42.50 0000ry    _╓ЧнЩн└800003208000001 0000Рy    `╓ЧнЩн└800003209000001000 C000906 1111.01 00001088 01 0002 2022/000147 102.00 0000Сy    ЩDА√╒ЧнЩн└800003208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    с{№╒ЧнЩн└800003209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    т{¤╒ЧнЩн└800003210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ё{┐DАa╓ЧнЩн└800003210000001000 C000906 1411.02.060002 00001088 01 0002 2022/000147 73.69 0000Тy    b╓ЧнЩн└800003211000001000 C000906 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000аy    c╓ЧнЩн└800003212000001000 C000906 5114.01.020602 00001088 01 0002 2022/000147 21.31 0000бy    ЪDА■╒ЧнЩн└800003211000001000 C000888 1111.01 00001074 01 0001 2023/000003 107.50 0000    ё{ ╒ЧнЩн└800003212000001000 C000888 1411.02.060001 00001074 01 0001 2023/000003 101.41 0000    Є{╓ЧнЩн└800003213000001000 C000888 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    |└DАd╓ЧнЩн└800003213000001 * TOTAL COMPROBANTE * 102.00 102.00 0000вy    e╓ЧнЩн└800003214000001 0000░y    f╓ЧнЩн└800003215000001000 C000907 1111.01 00000673 01 0001 2023/000001 107.80 0000▒y    ЫDА╓ЧнЩн└800003214000001000 C000888 5114.01.020601 00001074 01 0001 2023/000003 3.09 0000    |╓ЧнЩн└800003215000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    |╓ЧнЩн└800003216000001 0000    |┴DАg╓ЧнЩн└800003216000001000 C000907 1411.02.060001 00000673 01 0001 2023/000001 102.21 0000▓y    h╓ЧнЩн└800003217000001000 C000907 1418.02 00000673 01 0001 2023/000001 2.59 0000└y    i╓ЧнЩн└800003218000001000 C000907 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000┴y    ЬDА╓ЧнЩн└800003217000001000 C000889 1111.01 00001074 01 0001 2023/000003 104.00 0000    |╓ЧнЩн└800003218000001000 C000889 1411.02.060001 00001074 01 0001 2023/000003 104.00 0000    |╓ЧнЩн└800003219000001 * TOTAL COMPROBANTE * 104.00 104.00 0000     |┬DАj╓ЧнЩн└800003219000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┬y    k╓ЧнЩн└800003220000001 0000╨y    l╓ЧнЩн└800003221000001000 C000908 1111.01 00000817 01 0001 2023/000006 348.80 0000╤y    ЭDА╓ЧнЩн└800003220000001 0000    !|╓ЧнЩн└800003221000001000 C000890 1111.01 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    "| ╓ЧнЩн└800003222000001000 C000890 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    0|├DАm╓ЧнЩн└800003222000001000 C000908 1411.02.060001 00000817 01 0001 2023/000006 304.75 0000╥y    n╓ЧнЩн└800003223000001000 C000908 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000рy    o╓ЧнЩн└800003224000001000 C000908 5114.01.020601 00000817 01 0001 2023/000006 41.05 0000сy    ЮDА ╓ЧнЩн└800003223000001 * TOTAL COMPROBANTE * 104.00 104.00 0000    1| ╓ЧнЩн└800003224000001 0000    2| ╓ЧнЩн└800003225000001000 C000891 1111.01 00001074 01 0001 2023/000003 107.50 0000    @|─DАp╓ЧнЩн└800003225000001 * TOTAL COMPROBANTE * 348.80 348.80 0000тy    q╓ЧнЩн└800003226000001 0000z    r╓ЧнЩн└800003227000001000 C000909 1111.01 00000892 01 0001 2023/000008 349.80 0000z    аDА ╓ЧнЩн└800003226000001000 C000891 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    A|╓ЧнЩн└800003227000001000 C000891 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    B|╓ЧнЩн└800003228000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    P|┼DАs╓ЧнЩн└800003228000001000 C000909 1411.02.060001 00000892 01 0001 2023/000008 330.55 0000z    t╓ЧнЩн└800003229000001000 C000909 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000z    u╓ЧнЩн└800003230000001000 C000909 5114.01.020601 00000892 01 0001 2023/000008 16.25 0000z    бDА╓ЧнЩн└800003229000001 0000    Q|╓ЧнЩн└800003230000001000 C000892 1111.01 00000038 02 0001 2023/000004 4,000.00 0000    R|╓ЧнЩн└800003231000001000 C000892 1411.02.060005 00000038 02 0001 2023/000004 4,000.00 0000    `|╞DАv╓ЧнЩн└800003231000001 * TOTAL COMPROBANTE * 349.80 349.80 0000z    w╓ЧнЩн└800003232000001 0000 z    x╓ЧнЩн└800003233000001000 C000910 1111.01 00000980 01 0002 2022/000133 267.50 0000!z    вDА╓ЧнЩн└800003232000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000    a|╓ЧнЩн└800003233000001 0000    b|╓ЧнЩн└800003234000001000 C000893 1111.01 00001081 01 0001 2022/000107 52.80 0000    p|╟DАy╓ЧнЩн└800003234000001000 C000910 1411.02.060002 00000980 01 0002 2022/000133 217.90 0000"z    z╓ЧнЩн└800003235000001000 C000910 1418.02 00000980 01 0002 2022/000133 49.14 00000z    {╓ЧнЩн└800003236000001000 C000910 5114.01.020602 00000980 01 0002 2022/000133 .46 00001z    гDА╓ЧнЩн└800003235000001000 C000893 1411.02.060001 00001081 01 0001 2022/000107 45.78 0000    q|╓ЧнЩн└800003236000001000 C000893 1418.02 00001081 01 0001 2022/000107 4.02 0000    r|╓ЧнЩн└800003237000001000 C000893 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    А|╚DА|╓ЧнЩн└800003237000001 * TOTAL COMPROBANTE * 267.50 267.50 00002z    }╓ЧнЩн└800003238000001 0000@z    ~╓ЧнЩн└800003239000001000 C000911 1111.01 00000746 01 0001 2023/000004 134.90 0000Az    дDА╓ЧнЩн└800003238000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    Б|╓ЧнЩн└800003239000001 0000    В|╓ЧнЩн└800003240000001000 C000894 1111.01 00001081 01 0001 2022/000107 52.80 0000    Р|╔DА╓ЧнЩн└800003240000001000 C000911 1411.02.060001 00000746 01 0001 2023/000004 124.33 0000Bz    А╓ЧнЩн└800003241000001000 C000911 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Pz    Б╓ЧнЩн└800003242000001000 C000911 5114.01.020601 00000746 01 0001 2023/000004 7.57 0000Qz    еDА╓ЧнЩн└800003241000001000 C000894 1411.02.060001 00001081 01 0001 2022/000107 45.87 0000    С|╓ЧнЩн└800003242000001000 C000894 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    Т|╓ЧнЩн└800003243000001000 C000894 5114.01.020601 00001081 01 0001 2022/000107 3.93 0000    а|╩DАВ╓ЧнЩн└800003243000001 * TOTAL COMPROBANTE * 134.90 134.90 0000Rz    Г╓ЧнЩн└800003244000001 0000`z    Д╓ЧнЩн└800003245000001000 C000912 1111.01 00000038 02 0001 2022/000015 410.23 0000az    жDА╓ЧнЩн└800003244000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    б| ╓ЧнЩн└800003245000001 0000    в|!╓ЧнЩн└800003246000001000 C000895 1111.01 00000462 01 0002 2022/000124 154.80 0000    ░|иА,)        000032070000ryр{    000032080000Рyс{    000032090000Сyт{    000032100000ТyЁ{    000032110000аyё{    000032120000бyЄ{    000032130000вy|    000032140000░y|    000032150000▒y|    000032160000▓y|    000032170000└y|    000032180000┴y|    000032190000┬y |    000032200000╨y!|    000032210000╤y"|    000032220000╥y0|    000032230000рy1|    000032240000сy2|    000032250000тy@|    000032260000zA|    000032270000zB|    000032280000zP|    000032290000zQ|    000032300000zR|    000032310000z`|    000032320000 za|    000032330000!zb|    000032340000"zp|    0000323500000zq|    0000323600001zr|    0000323700002zА|    000032380000@zБ|    000032390000AzВ|    000032400000BzР|    000032410000PzС|    000032420000QzТ|    000032430000Rzа|    000032440000`zб|    000032450000azв|    000032460000bz░|    000032470000pz▒|╢А>         ╓ЧнЩн└8рy     ╓ЧнЩн└8сy     ╓ЧнЩн└8тy     ╓ЧнЩн└8z    ╓ЧнЩн└8z    ╓ЧнЩн└8z    ╓ЧнЩн└8z    ╓ЧнЩн└8z    ╓ЧнЩн└8z    ╓ЧнЩн└8 z    ╓ЧнЩн└8!z    ╓ЧнЩн└8"z    ╓ЧнЩн└80z    ╓ЧнЩн└81z    ╓ЧнЩн└82z    ╓ЧнЩн└8@z    ╓ЧнЩн└8Az    ╓ЧнЩн└8Bz    ╓ЧнЩн└8Pz    ╓ЧнЩн└8Qz    ╓ЧнЩн└8Rz    ╓ЧнЩн└8`z     ╓ЧнЩн└8az    !╓ЧнЩн└8bz    "╓ЧнЩн└8pz    #╓ЧнЩн└8qz    $╓ЧнЩн└8rz    %╓ЧнЩн└8Рz    &╓ЧнЩн└8Сz    '╓ЧнЩн└8Тz    (╓ЧнЩн└8аz    )╓ЧнЩн└8бz    *╓ЧнЩн└8вz    +╓ЧнЩн└8░z    ,╓ЧнЩн└8▒z    -╓ЧнЩн└8▓z    .╓ЧнЩн└8└z    /╓ЧнЩн└8┴z    0╓ЧнЩн└8┬z    1╓ЧнЩн└8╨z    2╓ЧнЩн└8╤z    3╓ЧнЩн└8╥z    4╓ЧнЩн└8рz    5╓ЧнЩн└8сz    6╓ЧнЩн└8тz    7╓ЧнЩн└8Ёz    8╓ЧнЩн└8ёz    9╓ЧнЩн└8Єz    :╓ЧнЩн└8{    ;╓ЧнЩн└8{    <╓ЧнЩн└8{    =╓ЧнЩн└8{    >╓ЧнЩн└8{    ?╓ЧнЩн└8{    @╓ЧнЩн└8 {    A╓ЧнЩн└8!{    B╓ЧнЩн└8"{    C╓ЧнЩн└80{    D╓ЧнЩн└81{    E╓ЧнЩн└82{    F╓ЧнЩн└8@{    G╓ЧнЩн└8A{╦DАЕ╓ЧнЩн└800003246000001000 C000912 1411.02.060005 00000038 02 0001 2022/000015 386.41 0000bz    Ж╓ЧнЩн└800003247000001000 C000912 1418.02 00000038 02 0001 2022/000015 1.09 0000pz    З╓ЧнЩн└800003248000001000 C000912 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000qz    зDА"╓ЧнЩн└800003247000001000 C000895 1411.02.060002 00000462 01 0002 2022/000124 120.89 0000    ▒|#╓ЧнЩн└800003248000001000 C000895 1418.02 00000462 01 0002 2022/000124 7.45 0000    ▓|$╓ЧнЩн└800003249000001000 C000895 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    └|╠DАИ╓ЧнЩн└800003249000001000 C000912 5114.01.020605 00000038 02 0001 2022/000015 2.73 0000rz    Й╓ЧнЩн└800003250000001 * TOTAL COMPROBANTE * 410.23 410.23 0000Рz    К╓ЧнЩн└800003251000001 0000Сz    йDА%╓ЧнЩн└800003250000001000 C000895 5114.01.020602 00000462 01 0002 2022/000124 19.46 0000    ┴|&╓ЧнЩн└800003251000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    ┬|'╓ЧнЩн└800003252000001 0000    р|╬DАЛ╓ЧнЩн└800003252000001000 C000913 1111.01 00000038 50.00 0000Тz    М╓ЧнЩн└800003253000001000 C000913 3111.01.000000 00000038 50.00 0000аz    Н╓ЧнЩн└800003254000001 * TOTAL COMPROBANTE * 50.00 50.00 0000бz    кDА(╓ЧнЩн└800003253000001000 C000896 1111.01 001-002-000-0000047-1 20.00 0000    с|)╓ЧнЩн└800003254000001000 C000896 2112.01.010002 001-002-000-0000047-1 20.00 0000    т|*╓ЧнЩн└800003255000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    Ё|╧DАО╓ЧнЩн└800003255000001 0000вz    П╓ЧнЩн└800003256000001000 C000914 1111.01 00000367 01 0002 2022/000142 280.80 0000░z    Р╓ЧнЩн└800003257000001000 C000914 1411.02.060002 00000367 01 0002 2022/000142 248.47 0000▒z    лDА+╓ЧнЩн└800003256000001 0000    ё|,╓ЧнЩн└800003257000001000 C000897 1111.01 00001035 01 0002 2022/000148 143.50 0000    Є|-╓ЧнЩн└800003258000001000 C000897 1411.02.060002 00001035 01 0002 2022/000148 123.11 0000    }╨DАС╓ЧнЩн└800003258000001000 C000914 1418.02 00000367 01 0002 2022/000142 21.19 0000▓z    Т╓ЧнЩн└800003259000001000 C000914 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000└z    У╓ЧнЩн└800003260000001000 C000914 5114.01.020602 00000367 01 0002 2022/000142 4.14 0000┴z    мDА.╓ЧнЩн└800003259000001000 C000897 1418.02 00001035 01 0002 2022/000148 3.98 0000    }/╓ЧнЩн└800003260000001000 C000897 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    }0╓ЧнЩн└800003261000001000 C000897 5114.01.020602 00001035 01 0002 2022/000148 9.41 0000    }╤DАФ╓ЧнЩн└800003261000001 * TOTAL COMPROBANTE * 280.80 280.80 0000┬z    Х╓ЧнЩн└800003262000001 0000╨z    Ц╓ЧнЩн└800003263000001000 C000915 1111.01 00000367 01 0002 2022/000142 EXTOR. 280.80 0000000000 0000╤z    нDА1╓ЧнЩн└800003262000001 * TOTAL COMPROBANTE * 143.50 143.50 0000    }2╓ЧнЩн└800003263000001 0000    }3╓ЧнЩн└800003264000001000 C000898 1111.01 00000588 01 0002 2023/000012 150.00 0000     }╥DАЧ╓ЧнЩн└800003264000001000 C000915 1411.02.060002 00000367 01 0002 2022/000142 EXTOR. 248.47 0000000000 0000╥z    Ш╓ЧнЩн└800003265000001000 C000915 1418.02 00000367 01 0002 2022/000142 EXTOR. 21.19 0000000000 0000рz    Щ╓ЧнЩн└800003266000001000 C000915 3111.01.000000 00000367 01 0002 2022/000142 EXTOR. 7.00 0000000000 0000сz    оDА4╓ЧнЩн└800003265000001000 C000898 1411.02.060002 00000588 01 0002 2023/000012 122.47 0000    !}5╓ЧнЩн└800003266000001000 C000898 1418.02 00000588 01 0002 2023/000012 7.55 0000    "}6╓ЧнЩн└800003267000001000 C000898 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000    0}╙DАЪ╓ЧнЩн└800003267000001000 C000915 5114.01.020602 00000367 01 0002 2022/000142 EXTOR. 4.14 0000000000 0000тz    Ы╓ЧнЩн└800003268000001 * TOTAL COMPROBANTE * 280.80 280.80 0000Ёz    Ь╓ЧнЩн└800003269000001 0000ёz    пDА7╓ЧнЩн└800003268000001000 C000898 5114.01.020602 00000588 01 0002 2023/000012 12.98 0000    1}8╓ЧнЩн└800003269000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    2}9╓ЧнЩн└800003270000001 0000    @}╘DАЭ╓ЧнЩн└800003270000001000 C000916 1111.01 00000367 01 0002 2022/000142 280.30 0000Єz    Ю╓ЧнЩн└800003271000001000 C000916 1411.02.060002 00000367 01 0002 2022/000142 248.17 0000{    Я╓ЧнЩн└800003272000001000 C000916 1418.02 00000367 01 0002 2022/000142 21.19 0000{    ░DА:╓ЧнЩн└800003271000001000 C000899 1111.01 00000526 02 0001 2021/000019 25.00 0000    A};╓ЧнЩн└800003272000001000 C000899 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    B}<╓ЧнЩн└800003273000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    P}╒DАа╓ЧнЩн└800003273000001000 C000916 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000{    б╓ЧнЩн└800003274000001000 C000916 5114.01.020602 00000367 01 0002 2022/000142 3.94 0000{    в╓ЧнЩн└800003275000001 * TOTAL COMPROBANTE * 280.30 280.30 0000{    ▒DА=╓ЧнЩн└800003274000001 0000    Q}>╓ЧнЩн└800003275000001000 C000900 1111.01 00001041 01 0001 2022/000104 200.00 0000    R}?╓ЧнЩн└800003276000001000 C000900 1411.02.060001 00001041 01 0001 2022/000104 182.74 0000    `}╓DАг╓ЧнЩн└800003276000001 0000{    д╓ЧнЩн└800003277000001000 C000917 1111.01 00001006 5.00 0000 {    е╓ЧнЩн└800003278000001000 C000917 3111.01.000000 00001006 5.00 0000!{    ▓DА@╓ЧнЩн└800003277000001000 C000900 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    a}A╓ЧнЩн└800003278000001000 C000900 5114.01.020601 00001041 01 0001 2022/000104 14.26 0000    b}B╓ЧнЩн└800003279000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    p}╫DАж╓ЧнЩн└800003279000001 * TOTAL COMPROBANTE * 5.00 5.00 0000"{    з╓ЧнЩн└800003280000001 00000{    и╓ЧнЩн└800003281000001000 C000918 1111.01 00001006 02 0001 2022/000013 6.92 00001{    │DАC╓ЧнЩн└800003280000001 0000    q}D╓ЧнЩн└800003281000001000 C000901 1111.01 00000635 01 0002 2022/000123 87.40 0000    r}E╓ЧнЩн└800003282000001000 C000901 1411.02.060002 00000635 01 0002 2022/000123 54.18 0000    А}╪DАй╓ЧнЩн└800003282000001000 C000918 1411.02.060005 00001006 02 0001 2022/000013 5.19 00002{    к╓ЧнЩн└800003283000001000 C000918 1418.02 00001006 02 0001 2022/000013 1.71 0000@{    л╓ЧнЩн└800003284000001000 C000918 5114.01.020605 00001006 02 0001 2022/000013 .02 0000A{    ┤DАF╓ЧнЩн└800003283000001000 C000901 1418.02 00000635 01 0002 2022/000123 11.72 0000    Б}G╓ЧнЩн└800003284000001000 C000901 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    В}H╓ЧнЩн└800003285000001000 C000901 5114.01.020602 00000635 01 0002 2022/000123 14.50 0000    Р}┘DАм╓ЧнЩн└800003285000001 * TOTAL COMPROBANTE * 6.92 6.92 0000B{    н╓ЧнЩн└800003286000001 0000P{    о╓ЧнЩн└800003287000002 * TOTAL MOVIMIENTO CAJA * 8,198.65 8,198.65 0000Q{    ╡DАI╓ЧнЩн└800003286000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    С}J╓ЧнЩн└800003287000001 0000    Т}K╓ЧнЩн└800003288000001000 C000902 1111.01 00001005 01 0002 2022/000047 5.00 0000    а}╖DАL╓ЧнЩн└800003289000001000 C000902 1415.02.060002 00001005 01 0002 2022/000047 4.84 0000    б}M╓ЧнЩн└800003290000001000 C000902 5114.01.020602 00001005 01 0002 2022/000047 .16 0000    в}N╓ЧнЩн└800003291000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ┌DАп╓ЧнЩн└800003288000002 * TOTAL SEC.DES. * 8,198.65 8,198.65 0000R{    ░╓ЧнЩн└800003289000001 0000p{    ▒╓ЧнЩн└800003290000002 * TOTAL 06/02/2023 * 8,198.65 8,198.65 0000q{    ═А>        I╓ЧнЩн└8P{    J╓ЧнЩн└8Q{    K╓ЧнЩн└8R{    L╓ЧнЩн└8p{    M╓ЧнЩн└8q{    N╓ЧнЩн└8r{    O╓ЧнЩн└8Р{    P╓ЧнЩн└8С{    Q╓ЧнЩн└8Т{    R╓ЧнЩн└8а{    S╓ЧнЩн└8б{    T╓ЧнЩн└8в{    U╓ЧнЩн└8░{    V╓ЧнЩн└8▒{    W╓ЧнЩн└8▓{    X╓ЧнЩн└8└{    Y╓ЧнЩн└8┴{    Z╓ЧнЩн└8┬{    [╓ЧнЩн└8╨{    \╓ЧнЩн└8╤{    ]╓ЧнЩн└8╥{    ^╓ЧнЩн└8р{    _╓ЧнЩн└8с{    `╓ЧнЩн└8т{    a╓ЧнЩн└8Ё{    b╓ЧнЩн└8ё{    c╓ЧнЩн└8Є{    d╓ЧнЩн└8|    e╓ЧнЩн└8|    f╓ЧнЩн└8|    g╓ЧнЩн└8|    h╓ЧнЩн└8|    i╓ЧнЩн└8|    j╓ЧнЩн└8 |    k╓ЧнЩн└8!|    l╓ЧнЩн└8"|    m╓ЧнЩн└80|    n╓ЧнЩн└81|    o╓ЧнЩн└82|    p╓ЧнЩн└8@|    q╓ЧнЩн└8A|    r╓ЧнЩн└8B|    s╓ЧнЩн└8P|    t╓ЧнЩн└8Q|    u╓ЧнЩн└8R|    v╓ЧнЩн└8`|    w╓ЧнЩн└8a|    x╓ЧнЩн└8b|    y╓ЧнЩн└8p|    z╓ЧнЩн└8q|    {╓ЧнЩн└8r|    |╓ЧнЩн└8А|    }╓ЧнЩн└8Б|    ~╓ЧнЩн└8В|    ╓ЧнЩн└8Р|    А╓ЧнЩн└8С|    Б╓ЧнЩн└8Т|    В╓ЧнЩн└8а|    Г╓ЧнЩн└8б|    Д╓ЧнЩн└8в|    Е╓ЧнЩн└8░|    Ж╓ЧнЩн└8▒|╕А)        000032490000rz└|    000032500000Рz┴|    000032510000Сz┬|    000032520000Тzр|    000032530000аzс|    000032540000бzт|    000032550000вzЁ|    000032560000░zё|    000032570000▒zЄ|    000032580000▓z}    000032590000└z}    000032600000┴z}    000032610000┬z}    000032620000╨z}    000032630000╤z}    000032640000╥z }    000032650000рz!}    000032660000сz"}    000032670000тz0}    000032680000Ёz1}    000032690000ёz2}    000032700000Єz@}    000032710000{A}    000032720000{B}    000032730000{P}    000032740000{Q}    000032750000{R}    000032760000{`}    000032770000 {a}    000032780000!{b}    000032790000"{p}    0000328000000{q}    0000328100001{r}    0000328200002{А}    000032830000@{Б}    000032840000A{В}    000032850000B{Р}    000032860000P{С}    000032870000Q{Т}    000032880000R{а}    000032890000p{б}уА>        И╓ЧнЩн└8└|    Й╓ЧнЩн└8┴|    К╓ЧнЩн└8┬|    Л╓ЧнЩн└8р|    М╓ЧнЩн└8с|    Н╓ЧнЩн└8т|    О╓ЧнЩн└8Ё|    П╓ЧнЩн└8ё|    Р╓ЧнЩн└8Є|    С╓ЧнЩн└8}    Т╓ЧнЩн└8}    У╓ЧнЩн└8}    Ф╓ЧнЩн└8}    Х╓ЧнЩн└8}    Ц╓ЧнЩн└8}    Ч╓ЧнЩн└8 }    Ш╓ЧнЩн└8!}    Щ╓ЧнЩн└8"}    Ъ╓ЧнЩн└80}    Ы╓ЧнЩн└81}    Ь╓ЧнЩн└82}    Э╓ЧнЩн└8@}    Ю╓ЧнЩн└8A}    Я╓ЧнЩн└8B}    а╓ЧнЩн└8P}    б╓ЧнЩн└8Q}    в╓ЧнЩн└8R}    г╓ЧнЩн└8`}    д╓ЧнЩн└8a}    е╓ЧнЩн└8b}    ж╓ЧнЩн└8p}    з╓ЧнЩн└8q}    и╓ЧнЩн└8r}    й╓ЧнЩн└8А}    к╓ЧнЩн└8Б}    л╓ЧнЩн└8В}    м╓ЧнЩн└8Р}    н╓ЧнЩн└8С}    о╓ЧнЩн└8Т}    п╓ЧнЩн└8а}    ░╓ЧнЩн└8б}    ▒╓ЧнЩн└8в}    ▓╓ЧнЩн└8░}    │╓ЧнЩн└8▒}    ┤╓ЧнЩн└8▓}    ╡╓ЧнЩн└8└}    ╢╓ЧнЩн└8┴}    ╖╓ЧнЩн└8┬}    ╕╓ЧнЩн└8╨}    ╣╓ЧнЩн└8╤}    ║╓ЧнЩн└8╥}    ╗╓ЧнЩн└8р}    ╝╓ЧнЩн└8с}    ╜╓ЧнЩн└8т}    ╛╓ЧнЩн└8Ё}    ┐╓ЧнЩн└8ё}    └╓ЧнЩн└8Є}    ┴╓ЧнЩн└8~    ┬╓ЧнЩн└8~    ├╓ЧнЩн└8~    ─╓ЧнЩн└8~    ┼╓ЧнЩн└8~█DА▓╓ЧнЩн└800003301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 33 0000    А│╓ЧнЩн└800003302000001 FECHA.- 6/03/2023 0000    А┤╓ЧнЩн└800003303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    АDА╫ЧнЩн└800003303000001 0000▓}    ╫ЧнЩн└800003304000001000 C000936 1111.01 00001099 01 0001 2023/000007 17.50 0000└}    ╫ЧнЩн└800003305000001000 C000936 1411.02.060001 00001099 01 0001 2023/000007 11.90 0000┴}    ▄DА╡╓ЧнЩн└800003304000002 CONSISTENCIA EN SOL DEL 07/02/2023 0000    А╢╓ЧнЩн└800003305000002OFICINA HUANUCO 000 SOL 0000    А╖╓ЧнЩн└800003306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000     АDА╫ЧнЩн└800003306000001000 C000936 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000┬}    ╫ЧнЩн└800003307000001000 C000936 5114.01.020601 00001099 01 0001 2023/000007 2.60 0000╨}    ╫ЧнЩн└800003308000001 * TOTAL COMPROBANTE * 17.50 17.50 0000╤}    ▌DА╕╓ЧнЩн└800003307000001SEC. NO. M O V I M I E N T O 0000    !А╣╓ЧнЩн└800003308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    "А║╓ЧнЩн└800003309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    0АDА╫ЧнЩн└800003309000001 0000╥}    ╫ЧнЩн└800003310000001000 C000937 1111.01 00001099 01 0001 2023/000007 17.50 0000р}     ╫ЧнЩн└800003311000001000 C000937 1411.02.060001 00001099 01 0001 2023/000007 14.50 0000с}    ▐DА╗╓ЧнЩн└800003310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    1А╝╓ЧнЩн└800003311000001000 C000920 1111.01 00001074 01 0001 2023/000003 107.50 0000    2А╜╓ЧнЩн└800003312000001000 C000920 1411.02.060001 00001074 01 0001 2023/000003 103.36 0000    @АDА!╫ЧнЩн└800003312000001000 C000937 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000т}    "╫ЧнЩн└800003313000001 * TOTAL COMPROBANTE * 17.50 17.50 0000Ё}    #╫ЧнЩн└800003314000001 0000ё}    ▀DА╛╓ЧнЩн└800003313000001000 C000920 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    AА┐╓ЧнЩн└800003314000001000 C000920 5114.01.020601 00001074 01 0001 2023/000003 1.14 0000    BА└╓ЧнЩн└800003315000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    PАDА$╫ЧнЩн└800003315000001000 C000938 1111.01 00000817 01 0001 2023/000006 348.80 0000Є}    %╫ЧнЩн└800003316000001000 C000938 1411.02.060001 00000817 01 0001 2023/000006 332.64 0000~    &╫ЧнЩн└800003317000001000 C000938 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000~    рDА┴╓ЧнЩн└800003316000001 0000    QА┬╓ЧнЩн└800003317000001000 C000921 1111.01 00001095 01 0002 2023/000015 144.10 0000    RА├╓ЧнЩн└800003318000001000 C000921 1411.02.060002 00001095 01 0002 2023/000015 115.47 0000    `АDА'╫ЧнЩн└800003318000001000 C000938 5114.01.020601 00000817 01 0001 2023/000006 13.16 0000~    (╫ЧнЩн└800003319000001 * TOTAL COMPROBANTE * 348.80 348.80 0000~    )╫ЧнЩн└800003320000001 0000~    сDА─╓ЧнЩн└800003319000001000 C000921 1418.02 00001095 01 0002 2023/000015 5.38 0000    aА┼╓ЧнЩн└800003320000001000 C000921 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    bА╞╓ЧнЩн└800003321000001000 C000921 5114.01.020602 00001095 01 0002 2023/000015 16.25 0000    pАDА*╫ЧнЩн└800003321000001000 C000939 1111.01 00000746 01 0001 2023/000004 133.90 0000~    +╫ЧнЩн└800003322000001000 C000939 1411.02.060001 00000746 01 0001 2023/000004 111.78 0000 ~    ,╫ЧнЩн└800003323000001000 C000939 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000!~    тDА╟╓ЧнЩн└800003322000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    qА╚╓ЧнЩн└800003323000001 0000    rА╔╓ЧнЩн└800003324000001000 C000922 1111.01 00001076 01 0002 2022/000141 300.00 0000    ААDА-╫ЧнЩн└800003324000001000 C000939 5114.01.020601 00000746 01 0001 2023/000004 19.12 0000"~    .╫ЧнЩн└800003325000001 * TOTAL COMPROBANTE * 133.90 133.90 0000@~    /╫ЧнЩн└800003326000001 0000A~    фDА╩╓ЧнЩн└800003325000001000 C000922 1411.02.060002 00001076 01 0002 2022/000141 280.27 0000    БА╦╓ЧнЩн└800003326000001000 C000922 1418.02 00001076 01 0002 2022/000141 17.63 0000    ВА╠╓ЧнЩн└800003327000001000 C000922 5114.01.020602 00001076 01 0002 2022/000141 2.10 0000    РА DА0╫ЧнЩн└800003327000001000 C000940 1111.01 00000892 01 0001 2023/000008 348.80 0000B~    1╫ЧнЩн└800003328000001000 C000940 1411.02.060001 00000892 01 0001 2023/000008 301.58 0000P~    2╫ЧнЩн└800003329000001000 C000940 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Q~    хDА═╓ЧнЩн└800003328000001 * TOTAL COMPROBANTE * 300.00 300.00 0000    СА╬╓ЧнЩн└800003329000001 0000    ТА╧╓ЧнЩн└800003330000001000 C000923 1111.01 00000454 01 0001 2022/000095 27.70 0000    аА DА3╫ЧнЩн└800003330000001000 C000940 5114.01.020601 00000892 01 0001 2023/000008 44.22 0000R~    4╫ЧнЩн└800003331000001 * TOTAL COMPROBANTE * 348.80 348.80 0000`~    5╫ЧнЩн└800003332000001 0000a~    цDА╨╓ЧнЩн└800003331000001000 C000923 1411.02.060001 00000454 01 0001 2022/000095 4.83 0000    бА╤╓ЧнЩн└800003332000001000 C000923 1418.02 00000454 01 0001 2022/000095 4.93 0000    вА╥╓ЧнЩн└800003333000001000 C000923 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ░А DА6╫ЧнЩн└800003333000001000 C000941 1111.01 00000978 02 0001 2022/000016 225.00 0000b~    7╫ЧнЩн└800003334000001000 C000941 1411.02.060005 00000978 02 0001 2022/000016 151.78 0000p~    8╫ЧнЩн└800003335000001000 C000941 1418.02 00000978 02 0001 2022/000016 43.28 0000q~    чDА╙╓ЧнЩн└800003334000001000 C000923 5114.01.020601 00000454 01 0001 2022/000095 14.94 0000    ▒А╘╓ЧнЩн└800003335000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ▓А╒╓ЧнЩн└800003336000001 0000    └А DА9╫ЧнЩн└800003336000001000 C000941 3111.01.000000 00000978 02 0001 2022/000016 20.00 0000r~    :╫ЧнЩн└800003337000001000 C000941 5114.01.020605 00000978 02 0001 2022/000016 9.94 0000Р~    ;╫ЧнЩн└800003338000001 * TOTAL COMPROBANTE * 225.00 225.00 0000С~    щDА╓╓ЧнЩн└800003337000001000 C000924 1111.01 001-001-000-0000131-0 1,150.00 0000    ┴А╫╓ЧнЩн└800003338000001000 C000924 2112.01.010001 001-001-000-0000131-0 1,150.00 0000    ┬А╪╓ЧнЩн└800003339000001 * TOTAL COMPROBANTE * 1,150.00 1,150.00 0000    ╨А DА<╫ЧнЩн└800003339000001 0000Т~    =╫ЧнЩн└800003340000001000 C000942 1111.01 SEDA HUANUCO S.A. 100.40 0000а~    >╫ЧнЩн└800003341000001000 C000942 2517.06.000002 SEDA HUANUCO S.A. 100.40 0000б~    ъDА┘╓ЧнЩн└800003340000001 0000    ╤А┌╓ЧнЩн└800003341000001000 C000925 1111.01 00000584 02 0001 2022/000004 227.20 0000    ╥А█╓ЧнЩн└800003342000001000 C000925 1411.02.060005 00000584 02 0001 2022/000004 207.97 0000    рАDА?╫ЧнЩн└800003342000001 * TOTAL COMPROBANTE * 100.40 100.40 0000в~    @╫ЧнЩн└800003343000001 0000░~    A╫ЧнЩн└800003344000001000 C000943 1111.01 SEDA HUANUCO S.A. 1.00 0000▒~    ыDА▄╓ЧнЩн└800003343000001000 C000925 1418.02 00000584 02 0001 2022/000004 4.92 0000    сА▌╓ЧнЩн└800003344000001000 C000925 3111.01.000000 00000584 02 0001 2022/000004 12.22 0000    тА▐╓ЧнЩн└800003345000001000 C000925 5114.01.020605 00000584 02 0001 2022/000004 2.09 0000    ЁА√А>        ╟╓ЧнЩн└8 ~    ╚╓ЧнЩн└8!~    ╔╓ЧнЩн└8"~    ╩╓ЧнЩн└8@~    ╦╓ЧнЩн└8A~    ╠╓ЧнЩн└8B~    ═╓ЧнЩн└8P~    ╬╓ЧнЩн└8Q~    ╧╓ЧнЩн└8R~    ╨╓ЧнЩн└8`~    ╤╓ЧнЩн└8a~    ╥╓ЧнЩн└8b~    ╙╓ЧнЩн└8p~    ╘╓ЧнЩн└8q~    ╒╓ЧнЩн└8r~    ╓╓ЧнЩн└8Р~    ╫╓ЧнЩн└8С~    ╪╓ЧнЩн└8Т~    ┘╓ЧнЩн└8а~    ┌╓ЧнЩн└8б~    █╓ЧнЩн└8в~    ▄╓ЧнЩн└8░~    ▌╓ЧнЩн└8▒~    ▐╓ЧнЩн└8▓~    ▀╓ЧнЩн└8└~    р╓ЧнЩн└8┴~    с╓ЧнЩн└8┬~    т╓ЧнЩн└8╨~    у╓ЧнЩн└8╤~    ф╓ЧнЩн└8╥~    х╓ЧнЩн└8р~    ц╓ЧнЩн└8с~    ч╓ЧнЩн└8т~    ш╓ЧнЩн└8Ё~    щ╓ЧнЩн└8ё~    ъ╓ЧнЩн└8Є~    ы╓ЧнЩн└8    ь╓ЧнЩн└8    э╓ЧнЩн└8    ю╓ЧнЩн└8    я╓ЧнЩн└8    Ё╓ЧнЩн└8    ё╓ЧнЩн└8     Є╓ЧнЩн└8!    є╓ЧнЩн└8"    Ї╓ЧнЩн└80    ї╓ЧнЩн└81    Ў╓ЧнЩн└82    ў╓ЧнЩн└8@    °╓ЧнЩн└8A    ∙╓ЧнЩн└8B    ·╓ЧнЩн└8P    √╓ЧнЩн└8Q    №╓ЧнЩн└8R    ¤╓ЧнЩн└8`    ■╓ЧнЩн└8a     ╓ЧнЩн└8b    ╫ЧнЩн└8А    ╫ЧнЩн└8Б    ╫ЧнЩн└8В    ╫ЧнЩн└8Р    ╫ЧнЩн└8СDАB╫ЧнЩн└800003345000001000 C000943 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000▓~    C╫ЧнЩн└800003346000001 * TOTAL COMPROBANTE * 1.00 1.00 0000└~    D╫ЧнЩн└800003347000001 0000┴~    ьDА▀╓ЧнЩн└800003346000001 * TOTAL COMPROBANTE * 227.20 227.20 0000    ёАр╓ЧнЩн└800003347000001 0000    ЄАс╓ЧнЩн└800003348000001000 C000926 1111.01 00001057 01 0001 2022/000106 33.10 0000    БDАE╫ЧнЩн└800003348000001000 C000944 1111.01 00000299 531.25 0000┬~    F╫ЧнЩн└800003349000001000 C000944 3111.01.000000 00000299 531.25 0000╨~    G╫ЧнЩн└800003350000001 * TOTAL COMPROBANTE * 531.25 531.25 0000╤~    эDАт╓ЧнЩн└800003349000001000 C000926 1411.02.060001 00001057 01 0001 2022/000106 27.96 0000    Бу╓ЧнЩн└800003350000001000 C000926 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    Бф╓ЧнЩн└800003351000001000 C000926 5114.01.020601 00001057 01 0001 2022/000106 2.14 0000     БDАH╫ЧнЩн└800003351000001 0000╥~    I╫ЧнЩн└800003352000001000 C000945 1111.01 00000709 01 0001 2022/000090 100.00 0000р~    J╫ЧнЩн└800003353000001000 C000945 1415.02.060001 00000709 01 0001 2022/000090 82.21 0000с~    юDАх╓ЧнЩн└800003352000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    !Бц╓ЧнЩн└800003353000001 0000    "Бч╓ЧнЩн└800003354000001000 C000927 1111.01 00001057 01 0001 2022/000106 33.10 0000    0БDАK╫ЧнЩн└800003354000001000 C000945 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000т~    L╫ЧнЩн└800003355000001000 C000945 5114.05.020001 00000709 01 0001 2022/000090 14.79 0000Ё~    M╫ЧнЩн└800003356000001000 C000945 8114.02 00000709 01 0001 2022/000090 14.79 0000ё~    яDАш╓ЧнЩн└800003355000001000 C000927 1411.02.060001 00001057 01 0001 2022/000106 30.10 0000    1Бщ╓ЧнЩн└800003356000001000 C000927 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    2Бъ╓ЧнЩн└800003357000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    @БDАN╫ЧнЩн└800003357000001000 C000945 821 00000709 01 0001 2022/000090 14.79 0000Є~    O╫ЧнЩн└800003358000001 * TOTAL COMPROBANTE * 114.79 114.79 0000    P╫ЧнЩн└800003359000001 0000    ЁDАы╓ЧнЩн└800003358000001 0000    AБь╓ЧнЩн└800003359000001000 C000928 1111.01 00000871 01 0001 2022/000105 212.00 0000    BБэ╓ЧнЩн└800003360000001000 C000928 1411.02.060001 00000871 01 0001 2022/000105 208.00 0000    PБDАQ╫ЧнЩн└800003360000001000 C000946 1111.01 00000893 01 0001 2022/000083 44.00 0000    R╫ЧнЩн└800003361000001000 C000946 1415.02.060001 00000893 01 0001 2022/000083 35.74 0000    S╫ЧнЩн└800003362000001000 C000946 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    ёDАю╓ЧнЩн└800003361000001000 C000928 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    QБя╓ЧнЩн└800003362000001000 C000928 5114.01.020601 00000871 01 0001 2022/000105 1.00 0000    RБЁ╓ЧнЩн└800003363000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    `БDАT╫ЧнЩн└800003363000001000 C000946 5114.05.020001 00000893 01 0001 2022/000083 5.26 0000    U╫ЧнЩн└800003364000001000 C000946 8114.02 00000893 01 0001 2022/000083 5.26 0000     V╫ЧнЩн└800003365000001000 C000946 821 00000893 01 0001 2022/000083 5.26 0000!    ЄDАё╓ЧнЩн└800003364000001 0000    aБЄ╓ЧнЩн└800003365000001000 C000929 1111.01 00000871 01 0001 2022/000105 212.00 0000    bБє╓ЧнЩн└800003366000001000 C000929 1411.02.060001 00000871 01 0001 2022/000105 209.00 0000    pБDАW╫ЧнЩн└800003366000001 * TOTAL COMPROBANTE * 49.26 49.26 0000"    X╫ЧнЩн└800003367000001 00000    Y╫ЧнЩн└800003368000001000 C000947 1111.01 00000227 01 0002 2023/000007 225.00 00001    єDАЇ╓ЧнЩн└800003367000001000 C000929 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    qБї╓ЧнЩн└800003368000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    rБЎ╓ЧнЩн└800003369000001 0000    АБDАZ╫ЧнЩн└800003369000001000 C000947 1411.02.060002 00000227 01 0002 2023/000007 191.09 00002    [╫ЧнЩн└800003370000001000 C000947 1418.02 00000227 01 0002 2023/000007 26.39 0000@    \╫ЧнЩн└800003371000001000 C000947 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000A    ЇDАў╓ЧнЩн└800003370000001000 C000930 1111.01 00001059 01 0001 2023/000005 42.50 0000    ББ°╓ЧнЩн└800003371000001000 C000930 1411.02.060001 00001059 01 0001 2023/000005 35.21 0000    ВБ∙╓ЧнЩн└800003372000001000 C000930 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    РБDА]╫ЧнЩн└800003372000001000 C000947 5114.01.020602 00000227 01 0002 2023/000007 .52 0000B    ^╫ЧнЩн└800003373000001 * TOTAL COMPROBANTE * 225.00 225.00 0000P    _╫ЧнЩн└800003374000001 0000Q    їDА·╓ЧнЩн└800003373000001000 C000930 5114.01.020601 00001059 01 0001 2023/000005 4.29 0000    СБ√╓ЧнЩн└800003374000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    ТБ№╓ЧнЩн└800003375000001 0000    аБDА`╫ЧнЩн└800003375000001000 C000948 1111.01 00000797 01 0002 2022/000138 .20 0000R    a╫ЧнЩн└800003376000001000 C000948 1411.02.060002 00000797 01 0002 2022/000138 .16 0000`    b╫ЧнЩн└800003377000001000 C000948 5114.01.020602 00000797 01 0002 2022/000138 .04 0000a    ЎDА¤╓ЧнЩн└800003376000001000 C000931 1111.01 00000992 01 0002 2023/000010 500.00 0000    бБ■╓ЧнЩн└800003377000001000 C000931 1411.02.060002 00000992 01 0002 2023/000010 478.65 0000    вБ ╓ЧнЩн└800003378000001000 C000931 1418.02 00000992 01 0002 2023/000010 2.04 0000    ░БDАc╫ЧнЩн└800003378000001 * TOTAL COMPROBANTE * .20 .20 0000b    d╫ЧнЩн└800003379000001 0000А    e╫ЧнЩн└800003380000001000 C000949 1111.01 LEONARD SANTIAGO 45.00 0000Б    °DА╫ЧнЩн└800003379000001000 C000931 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000    ▒Б╫ЧнЩн└800003380000001000 C000931 5114.01.020602 00000992 01 0002 2023/000010 12.31 0000    ▓Б╫ЧнЩн└800003381000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    └БDАf╫ЧнЩн└800003381000001000 C000949 2516.02 LEONARD SANTIAGO 45.00 0000В    g╫ЧнЩн└800003382000001 * TOTAL COMPROBANTE * 45.00 45.00 0000Р    h╫ЧнЩн└800003383000001 0000С    ∙DА╫ЧнЩн└800003382000001 0000    ┴Б╫ЧнЩн└800003383000001000 C000932 1111.01 00000673 01 0001 2023/000001 107.80 0000    ┬Б╫ЧнЩн└800003384000001000 C000932 1411.02.060001 00000673 01 0001 2023/000001 102.41 0000    ╨БDАi╫ЧнЩн└800003384000001000 C000950 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 40.00 0000Т    j╫ЧнЩн└800003385000001000 C000950 2516.02 TELLO ROJAS ISAQUIEL APOLONIO 40.00 0000а    k╫ЧнЩн└800003386000001 * TOTAL COMPROBANTE * 40.00 40.00 0000б    ·DА╫ЧнЩн└800003385000001000 C000932 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    ╤Б╫ЧнЩн└800003386000001000 C000932 5114.01.020601 00000673 01 0001 2023/000001 2.39 0000    ╥Б╫ЧнЩн└800003387000001 * TOTAL COMPROBANTE * 107.80 107.80 0000    рБDАl╫ЧнЩн└800003387000001 0000в    m╫ЧнЩн└800003388000001000 C000951 1111.01 00000871 01 0001 2022/000105 EXTOR. 212.00 0000000000 0000└    n╫ЧнЩн└800003389000001000 C000951 1411.02.060001 00000871 01 0001 2022/000105 EXTOR. 209.00 0000000000 0000┴    №DА ╫ЧнЩн└800003388000001 0000    сБ ╫ЧнЩн└800003389000001000 C000933 1111.01 001-001-000-0000086-8 5.00 0000    тБ ╫ЧнЩн└800003390000001000 C000933 2112.01.010001 001-001-000-0000086-8 5.00 0000    ЁБDАo╫ЧнЩн└800003390000001000 C000951 3111.01.000000 00000871 01 0001 2022/000105 EXTOR. 3.00 0000000000 0000┬    p╫ЧнЩн└800003391000001 * TOTAL COMPROBANTE * 212.00 212.00 0000╨    q╫ЧнЩн└800003392000001 0000╤    ¤DА ╫ЧнЩн└800003391000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ёБ ╫ЧнЩн└800003392000001 0000    ЄБ╫ЧнЩн└800003393000001000 C000934 1111.01 00000367 01 0002 2022/000142 .40 0000    В DАr╫ЧнЩн└800003393000001000 C000952 1111.01 LIBRER═A "PELY" 34.00 0000╥    s╫ЧнЩн└800003394000001000 C000952 2516.01 LIBRER═A "PELY" 34.00 0000р    t╫ЧнЩн└800003395000001 * TOTAL COMPROBANTE * 34.00 34.00 0000с    ■DА╫ЧнЩн└800003394000001000 C000934 1411.02.060002 00000367 01 0002 2022/000142 .30 0000    В╫ЧнЩн└800003395000001000 C000934 5114.01.020602 00000367 01 0002 2022/000142 .10 0000    В╫ЧнЩн└800003396000001 * TOTAL COMPROBANTE * .40 .40 0000    В!DАu╫ЧнЩн└800003396000001 0000т    v╫ЧнЩн└800003397000002 * TOTAL MOVIMIENTO CAJA * 5,643.80 5,643.80 0000Ё    w╫ЧнЩн└800003398000002 * TOTAL SEC.DES. * 5,643.80 5,643.80 0000ё     DА╫ЧнЩн└800003397000001 0000    В╫ЧнЩн└800003398000001000 C000935 1111.01 00001077 01 0001 2023/000002 97.00 0000    В╫ЧнЩн└800003399000001000 C000935 1411.02.060001 00001077 01 0001 2023/000002 78.42 0000     ВDА╫ЧнЩн└800003300000001000 C000935 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    !В╫ЧнЩн└800003301000001000 C000935 5114.01.020601 00001077 01 0001 2023/000002 15.58 0000░}    ╫ЧнЩн└800003302000001 * TOTAL COMPROBANTE * 97.00 97.00 0000▒}    шА%*        000032910000r{r{    000032920000Р{Р{    000032930000С{С{    000032940000Т{Т{    000032950000а{а{    000032960000б{б{    000032970000в{в{    000032980000░{░{    000032990000▒{▒{    000033000000А!В    000033010000░}А    000033020000▒}А    000033030000▓}А    000033040000└}А    000033050000┴}А    000033060000┬} А    000033070000╨}!А    000033080000╤}"А    000033090000╥}0А    000033100000р}1А    000033110000с}2А    000033120000т}@А    000033130000Ё}AА    000033140000ё}BА    000033150000Є}PА    000033160000~QА    000033170000~RА    000033180000~`А    000033190000~aА    000033200000~bА    000033210000~pА    000033220000 ~qА    000033230000!~rА    000033240000"~АА    000033250000@~БА    000033260000A~ВА    000033270000B~РА    000033280000P~СА    000033290000Q~ТА    000033300000R~аА    000033310000`~бА    000033320000a~вАА>        ╫ЧнЩн└8а    ╫ЧнЩн└8б    ╫ЧнЩн└8в     ╫ЧнЩн└8└     ╫ЧнЩн└8┴     ╫ЧнЩн└8┬     ╫ЧнЩн└8╨     ╫ЧнЩн└8╤    ╫ЧнЩн└8╥    ╫ЧнЩн└8р    ╫ЧнЩн└8с    ╫ЧнЩн└8т    ╫ЧнЩн└8Ё    ╫ЧнЩн└8ё    ╫ЧнЩн└8Є    ╫ЧнЩн└8А    ╫ЧнЩн└8А    ╫ЧнЩн└8А    ╫ЧнЩн└8А    ╫ЧнЩн└8А    ╫ЧнЩн└8А    ╫ЧнЩн└8 А    ╫ЧнЩн└8!А    ╫ЧнЩн└8"А    ╫ЧнЩн└80А    ╫ЧнЩн└81А     ╫ЧнЩн└82А    !╫ЧнЩн└8@А    "╫ЧнЩн└8AА    #╫ЧнЩн└8BА    $╫ЧнЩн└8PА    %╫ЧнЩн└8QА    &╫ЧнЩн└8RА    '╫ЧнЩн└8`А    (╫ЧнЩн└8aА    )╫ЧнЩн└8bА    *╫ЧнЩн└8pА    +╫ЧнЩн└8qА    ,╫ЧнЩн└8rА    -╫ЧнЩн└8АА    .╫ЧнЩн└8БА    /╫ЧнЩн└8ВА    0╫ЧнЩн└8РА    1╫ЧнЩн└8СА    2╫ЧнЩн└8ТА    3╫ЧнЩн└8аА    4╫ЧнЩн└8бА    5╫ЧнЩн└8вА    6╫ЧнЩн└8░А    7╫ЧнЩн└8▒А    8╫ЧнЩн└8▓А    9╫ЧнЩн└8└А    :╫ЧнЩн└8┴А    ;╫ЧнЩн└8┬А    <╫ЧнЩн└8╨А    =╫ЧнЩн└8╤А    >╫ЧнЩн└8╥А    ?╫ЧнЩн└8рА    @╫ЧнЩн└8сА    A╫ЧнЩн└8тА    B╫ЧнЩн└8ЁА    C╫ЧнЩн└8ёАўА#)        000033340000p~▒А    000033350000q~▓А    000033360000r~└А    000033370000Р~┴А    000033380000С~┬А    000033390000Т~╨А    000033400000а~╤А    000033410000б~╥А    000033420000в~рА    000033430000░~сА    000033440000▒~тА    000033450000▓~ЁА    000033460000└~ёА    000033470000┴~ЄА    000033480000┬~Б    000033490000╨~Б    000033500000╤~Б    000033510000╥~ Б    000033520000р~!Б    000033530000с~"Б    000033540000т~0Б    000033550000Ё~1Б    000033560000ё~2Б    000033570000Є~@Б    000033580000AБ    000033590000BБ    000033600000PБ    000033610000QБ    000033620000RБ    000033630000`Б    000033640000 aБ    000033650000!bБ    000033660000"pБ    0000336700000qБ    0000336800001rБ    0000336900002АБ    000033700000@ББ    000033710000AВБ    000033720000BРБ    000033730000PСБ    000033740000QТБ6DАо╫ЧнЩн└800003453000001000 C000962 1411.02.060002 00001019 01 0002 2022/000110 430.39 0000        п╫ЧнЩн└800003454000001000 C000962 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        ░╫ЧнЩн└800003455000001000 C000962 5114.01.020602 00001019 01 0002 2022/000110 62.31 0000        7DА▒╫ЧнЩн└800003456000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        ▓╫ЧнЩн└800003457000001 0000        │╫ЧнЩн└800003458000001000 C000963 1111.01 00001059 01 0001 2023/000005 42.50 0000        8DА┤╫ЧнЩн└800003459000001000 C000963 1411.02.060001 00001059 01 0001 2023/000005 35.31 0000        ╡╫ЧнЩн└800003460000001000 C000963 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ╢╫ЧнЩн└800003461000001000 C000963 5114.01.020601 00001059 01 0001 2023/000005 4.19 0000        :DА╖╫ЧнЩн└800003462000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ╕╫ЧнЩн└800003463000001 0000        ╣╫ЧнЩн└800003464000001000 C000964 1111.01 00001080 01 0002 2022/000129 116.30 0000        ;DА║╫ЧнЩн└800003465000001000 C000964 1411.02.060002 00001080 01 0002 2022/000129 97.24 0000        ╗╫ЧнЩн└800003466000001000 C000964 1418.02 00001080 01 0002 2022/000129 6.48 0000        ╝╫ЧнЩн└800003467000001000 C000964 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        <DА╜╫ЧнЩн└800003468000001000 C000964 5114.01.020602 00001080 01 0002 2022/000129 5.58 0000        ╛╫ЧнЩн└800003469000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        ┐╫ЧнЩн└800003470000001 0000        'А>        E╫ЧнЩн└8Б    F╫ЧнЩн└8Б    G╫ЧнЩн└8Б    H╫ЧнЩн└8 Б    I╫ЧнЩн└8!Б    J╫ЧнЩн└8"Б    K╫ЧнЩн└80Б    L╫ЧнЩн└81Б    M╫ЧнЩн└82Б    N╫ЧнЩн└8@Б    O╫ЧнЩн└8AБ    P╫ЧнЩн└8BБ    Q╫ЧнЩн└8PБ    R╫ЧнЩн└8QБ    S╫ЧнЩн└8RБ    T╫ЧнЩн└8`Б    U╫ЧнЩн└8aБ    V╫ЧнЩн└8bБ    W╫ЧнЩн└8pБ    X╫ЧнЩн└8qБ    Y╫ЧнЩн└8rБ    Z╫ЧнЩн└8АБ    [╫ЧнЩн└8ББ    \╫ЧнЩн└8ВБ    ]╫ЧнЩн└8РБ    ^╫ЧнЩн└8СБ    _╫ЧнЩн└8ТБ    `╫ЧнЩн└8аБ    a╫ЧнЩн└8бБ    b╫ЧнЩн└8вБ    c╫ЧнЩн└8░Б    d╫ЧнЩн└8▒Б    e╫ЧнЩн└8▓Б    f╫ЧнЩн└8└Б    g╫ЧнЩн└8┴Б    h╫ЧнЩн└8┬Б    i╫ЧнЩн└8╨Б    j╫ЧнЩн└8╤Б    k╫ЧнЩн└8╥Б    l╫ЧнЩн└8рБ    m╫ЧнЩн└8сБ    n╫ЧнЩн└8тБ    o╫ЧнЩн└8ЁБ    p╫ЧнЩн└8ёБ    q╫ЧнЩн└8ЄБ    r╫ЧнЩн└8В    s╫ЧнЩн└8В    t╫ЧнЩн└8В    u╫ЧнЩн└8В    v╫ЧнЩн└8В    w╫ЧнЩн└8В    x╫ЧнЩн└8 В    y╫ЧнЩн└8!В    z╫ЧнЩн└8"В    {╫ЧнЩн└80В    |╫ЧнЩн└81В    }╫ЧнЩн└82В    ~╫ЧнЩн└8@В    ╫ЧнЩн└8AВ    А╫ЧнЩн└8BВ    Б╫ЧнЩн└8PВ    В╫ЧнЩн└8QВ=DА└╫ЧнЩн└800003471000001000 C000965 1111.01 00000673 01 0001 2023/000001 107.80 0000        ┴╫ЧнЩн└800003472000001000 C000965 1411.02.060001 00000673 01 0001 2023/000001 102.60 0000        ┬╫ЧнЩн└800003473000001000 C000965 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        >DА├╫ЧнЩн└800003474000001000 C000965 5114.01.020601 00000673 01 0001 2023/000001 2.20 0000        ─╫ЧнЩн└800003475000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ┼╫ЧнЩн└800003476000001 0000        @DА╞╫ЧнЩн└800003477000001000 C000966 1111.01 00000454 01 0001 2022/000095 27.70 0000        ╟╫ЧнЩн└800003478000001000 C000966 1411.02.060001 00000454 01 0001 2022/000095 22.28 0000        ╚╫ЧнЩн└800003479000001000 C000966 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ADА╔╫ЧнЩн└800003480000001000 C000966 5114.01.020601 00000454 01 0001 2022/000095 2.42 0000        ╩╫ЧнЩн└800003481000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ╦╫ЧнЩн└800003482000001 0000        BDА╠╫ЧнЩн└800003483000001000 C000967 1111.01 00000817 01 0001 2023/000006 348.80 0000        ═╫ЧнЩн└800003484000001000 C000967 1411.02.060001 00000817 01 0001 2023/000006 333.18 0000        ╬╫ЧнЩн└800003485000001000 C000967 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        CDА╧╫ЧнЩн└800003486000001000 C000967 5114.01.020601 00000817 01 0001 2023/000006 12.62 0000        ╨╫ЧнЩн└800003487000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ╤╫ЧнЩн└800003488000001 0000        DDА╥╫ЧнЩн└800003489000001000 C000968 1111.01 00000892 01 0001 2023/000008 348.80 0000        ╙╫ЧнЩн└800003490000001000 C000968 1411.02.060001 00000892 01 0001 2023/000008 331.58 0000        ╘╫ЧнЩн└800003491000001000 C000968 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        EDА╒╫ЧнЩн└800003492000001000 C000968 5114.01.020601 00000892 01 0001 2023/000008 14.22 0000        ╓╫ЧнЩн└800003493000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ╫╫ЧнЩн└800003494000001 0000        FDА╪╫ЧнЩн└800003495000001000 C000969 1111.01 00001090 01 0002 2022/000134 143.90 0000        ┘╫ЧнЩн└800003496000001000 C000969 1411.02.060002 00001090 01 0002 2022/000134 127.98 0000        ┌╫ЧнЩн└800003497000001000 C000969 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        GDА█╫ЧнЩн└800003498000001000 C000969 5114.01.020602 00001090 01 0002 2022/000134 8.92 0000        ▄╫ЧнЩн└800003499000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        ▌╫ЧнЩн└800003400000001 0000        "DАx╫ЧнЩн└800003399000001 0000Є    y╫ЧнЩн└800003300000002 * TOTAL 07/02/2023 * 5,643.80 5,643.80 0000А    z╫ЧнЩн└800003401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 34 0000    АДHDА▐╫ЧнЩн└800003401000001000 C000970 1111.01 00000746 01 0001 2023/000004 133.90 0000"В    ▀╫ЧнЩн└800003402000001000 C000970 1411.02.060001 00000746 01 0001 2023/000004 124.72 00000В    р╫ЧнЩн└800003403000001000 C000970 3111.01.000000 00000746 01 0001 2023/000004 3.00 00001В    #DА{╫ЧнЩн└800003402000001 FECHA.- 6/03/2023 0000    БД|╫ЧнЩн└800003403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ВД}╫ЧнЩн└800003404000002 CONSISTENCIA EN SOL DEL 08/02/2023 0000    РДIDАс╫ЧнЩн└800003404000001000 C000970 5114.01.020601 00000746 01 0001 2023/000004 6.18 00002В    т╫ЧнЩн└800003405000001 * TOTAL COMPROBANTE * 133.90 133.90 0000@В    у╫ЧнЩн└800003406000001 0000AВ    $DА~╫ЧнЩн└800003405000002OFICINA HUANUCO 000 SOL 0000    СД╫ЧнЩн└800003406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ТДА╫ЧнЩн└800003407000001SEC. NO. M O V I M I E N T O 0000    аДJDАф╫ЧнЩн└800003407000001000 C000971 1111.01 00000692 01 0002 2023/000005 113.40 0000BВ    х╫ЧнЩн└800003408000001000 C000971 1411.02.060002 00000692 01 0002 2023/000005 98.02 0000PВ    ц╫ЧнЩн└800003409000001000 C000971 1418.02 00000692 01 0002 2023/000005 10.60 0000QВ    %DАБ╫ЧнЩн└800003408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    бДВ╫ЧнЩн└800003409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    вДГ╫ЧнЩн└800003410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ░ДKDАч╫ЧнЩн└800003410000001000 C000971 5114.01.020602 00000692 01 0002 2023/000005 4.78 0000RВ    ш╫ЧнЩн└800003411000001 * TOTAL COMPROBANTE * 113.40 113.40 0000`В    щ╫ЧнЩн└800003412000001 0000aВ    &DАД╫ЧнЩн└800003411000001000 C000954 1111.01 00000858 02 0001 2021/000007 808.20 0000    ▒ДЕ╫ЧнЩн└800003412000001000 C000954 1415.02.060005 00000858 02 0001 2021/000007 692.01 0000    ▓ДЖ╫ЧнЩн└800003413000001000 C000954 3111.01.000000 00000858 02 0001 2021/000007 116.19 0000    └ДLDАъ╫ЧнЩн└800003413000001000 C000972 1111.01 00001041 01 0001 2022/000104 2,752.50 0000bВ    ы╫ЧнЩн└800003414000001000 C000972 1411.02.060001 00001041 01 0001 2022/000104 2,728.55 0000АВ    ь╫ЧнЩн└800003415000001000 C000972 3111.01.000000 00001041 01 0001 2022/000104 15.05 0000БВ    (DАЗ╫ЧнЩн└800003414000001 * TOTAL COMPROBANTE * 808.20 808.20 0000    ┴ДИ╫ЧнЩн└800003415000001 0000    ┬ДЙ╫ЧнЩн└800003416000001000 C000955 1111.01 00000797 01 0002 2022/000138 105.60 0000    ╨Д*А*        000033760000`бБ    000033770000aвБ    000033780000b░Б    000033790000А▒Б    000033800000Б▓Б    000033810000В└Б    000033820000Р┴Б    000033830000С┬Б    000033840000Т╨Б    000033850000а╤Б    000033860000б╥Б    000033870000врБ    000033880000└сБ    000033890000┴тБ    000033900000┬ЁБ    000033910000╨ёБ    000033920000╤ЄБ    000033930000╥В    000033940000рВ    000033950000сВ    000033960000тВ    000033970000ЁВ    000033980000ёВ    000033990000Є В    000034000000rДrД    000034010000"ВАД    0000340200000ВБД    0000340300001ВВД    0000340400002ВРД    000034050000@ВСД    000034060000AВТД    000034070000BВаД    000034080000PВбД    000034090000QВвД    000034100000RВ░Д    000034110000`В▒Д    000034120000aВ▓Д    000034130000bВ└Д    000034140000АВ┴Д    000034150000БВ┬Д    000034160000ВВ╨Д    000034170000РВ╤ДMDАэ╫ЧнЩн└800003416000001000 C000972 5114.01.020601 00001041 01 0001 2022/000104 8.90 0000ВВ    ю╫ЧнЩн└800003417000001 * TOTAL COMPROBANTE * 2,752.50 2,752.50 0000РВ    я╫ЧнЩн└800003418000001 0000СВ    )DАК╫ЧнЩн└800003417000001000 C000955 1411.02.060002 00000797 01 0002 2022/000138 77.25 0000    ╤ДЛ╫ЧнЩн└800003418000001000 C000955 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    ╥ДМ╫ЧнЩн└800003419000001000 C000955 5114.01.020602 00000797 01 0002 2022/000138 21.35 0000    рДNDАЁ╫ЧнЩн└800003419000001000 C000973 1111.01 001-001-000-0000062-3 30.00 0000ТВ    ё╫ЧнЩн└800003420000001000 C000973 2112.01.010001 001-001-000-0000062-3 30.00 0000░В    Є╫ЧнЩн└800003421000001 * TOTAL COMPROBANTE * 30.00 30.00 0000▒В    +DАН╫ЧнЩн└800003420000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    сДО╫ЧнЩн└800003421000001 0000    тДП╫ЧнЩн└800003422000001000 C000956 1111.01 00000363 500.00 0000    ЁДODАє╫ЧнЩн└800003422000001 0000▓В    Ї╫ЧнЩн└800003423000001000 C000974 1111.01 00000527 02 0001 2021/000006 200.00 0000└В    ї╫ЧнЩн└800003424000001000 C000974 1415.02.060005 00000527 02 0001 2021/000006 114.09 0000┴В    ,DАР╫ЧнЩн└800003423000001000 C000956 3111.01.000000 00000363 500.00 0000    ёДС╫ЧнЩн└800003424000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    ЄДТ╫ЧнЩн└800003425000001 0000    ЕPDАЎ╫ЧнЩн└800003425000001000 C000974 5114.01.020605 00000527 02 0001 2021/000006 3.43 0000┬В    ў╫ЧнЩн└800003426000001000 C000974 5114.05.020005 00000527 02 0001 2021/000006 82.48 0000╨В    °╫ЧнЩн└800003427000001000 C000974 8114.02 00000527 02 0001 2021/000006 82.48 0000╤В    -DАУ╫ЧнЩн└800003426000001000 C000957 1111.01 00001057 01 0001 2022/000106 33.10 0000    ЕФ╫ЧнЩн└800003427000001000 C000957 1411.02.060001 00001057 01 0001 2022/000106 29.73 0000    ЕХ╫ЧнЩн└800003428000001000 C000957 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    ЕQDА∙╫ЧнЩн└800003428000001000 C000974 821 00000527 02 0001 2021/000006 82.48 0000╥В    ·╫ЧнЩн└800003429000001 * TOTAL COMPROBANTE * 282.48 282.48 0000рВ    √╫ЧнЩн└800003430000001 0000сВ    .DАЦ╫ЧнЩн└800003429000001000 C000957 5114.01.020601 00001057 01 0001 2022/000106 .37 0000    ЕЧ╫ЧнЩн└800003430000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    ЕШ╫ЧнЩн└800003431000001 0000     ЕRDА№╫ЧнЩн└800003431000001000 C000975 1111.01 001-001-000-0000062-3 38.00 0000тВ    ¤╫ЧнЩн└800003432000001000 C000975 2112.01.010001 001-001-000-0000062-3 38.00 0000ЁВ    ■╫ЧнЩн└800003433000001 * TOTAL COMPROBANTE * 38.00 38.00 0000ёВ    /DАЩ╫ЧнЩн└800003432000001000 C000958 1111.01 00001056 01 0001 2022/000102 50.00 0000    !ЕЪ╫ЧнЩн└800003433000001000 C000958 1411.02.060001 00001056 01 0001 2022/000102 37.89 0000    "ЕЫ╫ЧнЩн└800003434000001000 C000958 1418.02 00001056 01 0001 2022/000102 4.11 0000    0Е?А>        Д╫ЧнЩн└8`В    Е╫ЧнЩн└8aВ    Ж╫ЧнЩн└8bВ    З╫ЧнЩн└8АВ    И╫ЧнЩн└8БВ    Й╫ЧнЩн└8ВВ    К╫ЧнЩн└8РВ    Л╫ЧнЩн└8СВ    М╫ЧнЩн└8ТВ    Н╫ЧнЩн└8░В    О╫ЧнЩн└8▒В    П╫ЧнЩн└8▓В    Р╫ЧнЩн└8└В    С╫ЧнЩн└8┴В    Т╫ЧнЩн└8┬В    У╫ЧнЩн└8╨В    Ф╫ЧнЩн└8╤В    Х╫ЧнЩн└8╥В    Ц╫ЧнЩн└8рВ    Ч╫ЧнЩн└8сВ    Ш╫ЧнЩн└8тВ    Щ╫ЧнЩн└8ЁВ    Ъ╫ЧнЩн└8ёВ    Ы╫ЧнЩн└8ЄВ    Ь╫ЧнЩн└8Г    Э╫ЧнЩн└8Г    Ю╫ЧнЩн└8Г    Я╫ЧнЩн└8Г    а╫ЧнЩн└8Г    б╫ЧнЩн└8Г    в╫ЧнЩн└8 Г    г╫ЧнЩн└8!Г    д╫ЧнЩн└8"Г    е╫ЧнЩн└80Г    ж╫ЧнЩн└81Г    з╫ЧнЩн└82Г    и╫ЧнЩн└8@Г    й╫ЧнЩн└8AГ    к╫ЧнЩн└8BГ    л╫ЧнЩн└8PГ    м╫ЧнЩн└8QГ    н╫ЧнЩн└8RГ    о╫ЧнЩн└8`Г    п╫ЧнЩн└8aГ    ░╫ЧнЩн└8bГ    ▒╫ЧнЩн└8pГ    ▓╫ЧнЩн└8qГ    │╫ЧнЩн└8rГ    ┤╫ЧнЩн└8АГ    ╡╫ЧнЩн└8БГ    ╢╫ЧнЩн└8ВГ    ╖╫ЧнЩн└8аГ    ╕╫ЧнЩн└8бГ    ╣╫ЧнЩн└8вГ    ║╫ЧнЩн└8░Г    ╗╫ЧнЩн└8▒Г    ╝╫ЧнЩн└8▓Г    ╜╫ЧнЩн└8└Г    ╛╫ЧнЩн└8┴Г    ┐╫ЧнЩн└8┬Г    └╫ЧнЩн└8╨Г    ┴╫ЧнЩн└8╤ГSDА ╫ЧнЩн└800003434000001 0000ЄВ    ╪ЧнЩн└800003435000001000 C000976 1111.01 GREGORIO CAMILO EVA EDITH 10.00 0000Г    ╪ЧнЩн└800003436000001000 C000976 3111.01.000000 GREGORIO CAMILO EVA EDITH 10.00 0000Г    0DАЬ╫ЧнЩн└800003435000001000 C000958 3111.01.000000 00001056 01 0001 2022/000102 8.00 0000    1ЕЭ╫ЧнЩн└800003436000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    2ЕЮ╫ЧнЩн└800003437000001 0000    @ЕTDА╪ЧнЩн└800003437000001 * TOTAL COMPROBANTE * 10.00 10.00 0000Г    ╪ЧнЩн└800003438000001 0000Г    ╪ЧнЩн└800003439000001000 C000977 1111.01 GREGORIO CAMILO EVA EDITH 10.00 0000Г    1DАЯ╫ЧнЩн└800003438000001000 C000959 1111.01 00000526 02 0001 2021/000019 25.00 0000    AЕа╫ЧнЩн└800003439000001000 C000959 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    BЕб╫ЧнЩн└800003440000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    `ЕVDА╪ЧнЩн└800003440000001000 C000977 3111.01.000000 EXTORNO INGRESO VARIOS 10.00 0000Г    ╪ЧнЩн└800003441000001 * TOTAL COMPROBANTE * 10.00 10.00 0000 Г    ╪ЧнЩн└800003442000001 0000!Г    2DАв╫ЧнЩн└800003441000001 0000    aЕг╫ЧнЩн└800003442000001000 C000960 1111.01 00000871 01 0001 2022/000105 212.00 0000    bЕд╫ЧнЩн└800003443000001000 C000960 1411.02.060001 00000871 01 0001 2022/000105 208.34 0000    pЕWDА╪ЧнЩн└800003443000001000 C000978 1111.01 00001098 10.00 0000"Г     ╪ЧнЩн└800003444000001000 C000978 3111.01.000000 00001098 10.00 00000Г     ╪ЧнЩн└800003445000001 * TOTAL COMPROBANTE * 10.00 10.00 00001Г    3DАе╫ЧнЩн└800003444000001000 C000960 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    qЕж╫ЧнЩн└800003445000001000 C000960 5114.01.020601 00000871 01 0001 2022/000105 .66 0000    rЕз╫ЧнЩн└800003446000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    АЕXDА ╪ЧнЩн└800003446000001 00002Г     ╪ЧнЩн└800003447000002 * TOTAL MOVIMIENTO CAJA * 6,754.68 6,754.68 0000@Г     ╪ЧнЩн└800003448000002 * TOTAL SEC.DES. * 6,754.68 6,754.68 0000AГ    4DАи╫ЧнЩн└800003447000001 0000    БЕй╫ЧнЩн└800003448000001000 C000961 1111.01 001-001-000-0000086-8 5.00 0000    ВЕк╫ЧнЩн└800003449000001000 C000961 2112.01.010001 001-001-000-0000086-8 5.00 0000    РЕ5DАл╫ЧнЩн└800003450000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    СЕм╫ЧнЩн└800003451000001 0000        н╫ЧнЩн└800003452000001000 C000962 1111.01 00001019 01 0002 2022/000110 499.70 0000        9А#)        000034190000ТВрД    000034200000░ВсД    000034210000▒ВтД    000034220000▓ВЁД    000034230000└ВёД    000034240000┴ВЄД    000034250000┬ВЕ    000034260000╨ВЕ    000034270000╤ВЕ    000034280000╥ВЕ    000034290000рВЕ    000034300000сВЕ    000034310000тВ Е    000034320000ЁВ!Е    000034330000ёВ"Е    000034340000ЄВ0Е    000034350000Г1Е    000034360000Г2Е    000034370000Г@Е    000034380000ГAЕ    000034390000ГBЕ    000034400000Г`Е    000034410000 ГaЕ    000034420000!ГbЕ    000034430000"ГpЕ    0000344400000ГqЕ    0000344500001ГrЕ    0000344600002ГАЕ    000034470000@ГБЕ    000034480000AГВЕ    000034490000BГРЕ    000034500000PГСЕ    000034510000QГQГ    000034520000RГRГ    000034530000`Г`Г    000034540000aГaГ    000034550000bГbГ    000034560000pГpГ    000034570000qГqГ    000034580000rГrГ    000034590000АГАГUА>        ├╫ЧнЩн└8рГ    ─╫ЧнЩн└8сГ    ┼╫ЧнЩн└8тГ    ╞╫ЧнЩн└8Д    ╟╫ЧнЩн└8Д    ╚╫ЧнЩн└8Д    ╔╫ЧнЩн└8Д    ╩╫ЧнЩн└8Д    ╦╫ЧнЩн└8Д    ╠╫ЧнЩн└8 Д    ═╫ЧнЩн└8!Д    ╬╫ЧнЩн└8"Д    ╧╫ЧнЩн└80Д    ╨╫ЧнЩн└81Д    ╤╫ЧнЩн└82Д    ╥╫ЧнЩн└8@Д    ╙╫ЧнЩн└8AД    ╘╫ЧнЩн└8BД    ╒╫ЧнЩн└8PД    ╓╫ЧнЩн└8QД    ╫╫ЧнЩн└8RД    ╪╫ЧнЩн└8`Д    ┘╫ЧнЩн└8aД    ┌╫ЧнЩн└8bД    █╫ЧнЩн└8pД    ▄╫ЧнЩн└8qД    ▌╫ЧнЩн└8rД    ▐╫ЧнЩн└8АД    ▀╫ЧнЩн└8БД    р╫ЧнЩн└8ВД    с╫ЧнЩн└8РД    т╫ЧнЩн└8СД    у╫ЧнЩн└8ТД    ф╫ЧнЩн└8аД    х╫ЧнЩн└8бД    ц╫ЧнЩн└8вД    ч╫ЧнЩн└8░Д    ш╫ЧнЩн└8▒Д    щ╫ЧнЩн└8▓Д    ъ╫ЧнЩн└8└Д    ы╫ЧнЩн└8┴Д    ь╫ЧнЩн└8┬Д    э╫ЧнЩн└8╨Д    ю╫ЧнЩн└8╤Д    я╫ЧнЩн└8╥Д    Ё╫ЧнЩн└8рД    ё╫ЧнЩн└8сД    Є╫ЧнЩн└8тД    є╫ЧнЩн└8ЁД    Ї╫ЧнЩн└8ёД    ї╫ЧнЩн└8ЄД    Ў╫ЧнЩн└8Е    ў╫ЧнЩн└8Е    °╫ЧнЩн└8Е    ∙╫ЧнЩн└8Е    ·╫ЧнЩн└8Е    √╫ЧнЩн└8Е    №╫ЧнЩн└8 Е    ¤╫ЧнЩн└8!Е    ■╫ЧнЩн└8"Е     ╫ЧнЩн└80Е    ╪ЧнЩн└81ЕvDА\╪ЧнЩн└800003577000001000 C000992 1411.02.060001 00000871 01 0001 2022/000105 197.95 0000        ]╪ЧнЩн└800003578000001000 C000992 3111.01.000000 00000871 01 0001 2022/000105 13.73 0000        ^╪ЧнЩн└800003579000001000 C000992 5114.01.020601 00000871 01 0001 2022/000105 .32 0000        wDА_╪ЧнЩн└800003580000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        `╪ЧнЩн└800003581000001 0000        a╪ЧнЩн└800003582000001000 C000993 1111.01 001-001-000-0000086-8 5.00 0000        xDАb╪ЧнЩн└800003583000001000 C000993 2112.01.010001 001-001-000-0000086-8 5.00 0000        c╪ЧнЩн└800003584000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        d╪ЧнЩн└800003585000001 0000        yDАe╪ЧнЩн└800003586000001000 C000994 1111.01 00000590 01 0002 2021/000026 10.00 0000        f╪ЧнЩн└800003587000001000 C000994 1415.02.060002 00000590 01 0002 2021/000026 .25 0000        g╪ЧнЩн└800003588000001000 C000994 5114.01.020602 00000590 01 0002 2021/000026 7.82 0000        {DАh╪ЧнЩн└800003589000001000 C000994 5114.05.020002 00000590 01 0002 2021/000026 1.93 0000        i╪ЧнЩн└800003590000001000 C000994 8114.02 00000590 01 0002 2021/000026 1.93 0000        j╪ЧнЩн└800003591000001000 C000994 821 00000590 01 0002 2021/000026 1.93 0000        |DАk╪ЧнЩн└800003592000001 * TOTAL COMPROBANTE * 11.93 11.93 0000        l╪ЧнЩн└800003593000001 0000        m╪ЧнЩн└800003594000001000 C000995 1111.01 00001077 01 0001 2023/000002 48.70 0000        }DАn╪ЧнЩн└800003595000001000 C000995 1411.02.060001 00001077 01 0001 2023/000002 42.79 0000        o╪ЧнЩн└800003596000001000 C000995 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        p╪ЧнЩн└800003597000001000 C000995 5114.01.020601 00001077 01 0001 2023/000002 2.91 0000        ~DАq╪ЧнЩн└800003598000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        r╪ЧнЩн└800003599000001 0000        s╪ЧнЩн└800003500000001000 C000996 1111.01 00001077 01 0001 2023/000002 48.70 0000        YDА╪ЧнЩн└800003449000001 0000BГ    ╪ЧнЩн└800003450000002 * TOTAL 08/02/2023 * 6,754.68 6,754.68 0000PГ    ╪ЧнЩн└800003501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 35 0000    ЁЗ[А*        000034610000ВГВГ    000034620000аГаГ    000034630000бГбГ    000034640000вГвГ    000034650000░Г░Г    000034660000▒Г▒Г    000034670000▓Г▓Г    000034680000└Г└Г    000034690000┴Г┴Г    000034700000┬Г┬Г    000034710000╨Г╨Г    000034720000╤Г╤Г    000034730000╥Г╥Г    000034740000рГрГ    000034750000сГсГ    000034760000тГтГ    000034770000ДД    000034780000ДД    000034790000ДД    000034800000ДД    000034810000ДД    000034820000ДД    000034830000 Д Д    000034840000!Д!Д    000034850000"Д"Д    0000348600000Д0Д    0000348700001Д1Д    0000348800002Д2Д    000034890000@Д@Д    000034900000AДAД    000034910000BДBД    000034920000PДPД    000034930000QДQД    000034940000RДRД    000034950000`Д`Д    000034960000aДaД    000034970000bДbД    000034980000pДpД    000034990000qДqД    000035000000тЗтЗ    000035010000ТЕЁЗ    000035020000аЕёЗDАt╪ЧнЩн└800003501000001000 C000996 1411.02.060001 00001077 01 0001 2023/000002 42.90 0000ТЕ    u╪ЧнЩн└800003502000001000 C000996 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000аЕ    v╪ЧнЩн└800003503000001000 C000996 5114.01.020601 00001077 01 0001 2023/000002 2.80 0000бЕ    ZDА╪ЧнЩн└800003502000001 FECHA.- 6/03/2023 0000    ёЗ╪ЧнЩн└800003503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ЄЗ╪ЧнЩн└800003504000002 CONSISTENCIA EN SOL DEL 09/02/2023 0000    ИАDАw╪ЧнЩн└800003504000001 * TOTAL COMPROBANTE * 48.70 48.70 0000вЕ    x╪ЧнЩн└800003505000001 0000└Е    y╪ЧнЩн└800003506000001000 C000997 1111.01 00001077 01 0001 2023/000002 48.70 0000┴Е    \DА╪ЧнЩн└800003505000002OFICINA HUANUCO 000 SOL 0000    И╪ЧнЩн└800003506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    И╪ЧнЩн└800003507000001SEC. NO. M O V I M I E N T O 0000    ИБDАz╪ЧнЩн└800003507000001000 C000997 1411.02.060001 00001077 01 0001 2023/000002 45.70 0000┬Е    {╪ЧнЩн└800003508000001000 C000997 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000╨Е    |╪ЧнЩн└800003509000001 * TOTAL COMPROBANTE * 48.70 48.70 0000╤Е    ]DА╪ЧнЩн└800003508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    И╪ЧнЩн└800003509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    И╪ЧнЩн└800003510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000     ИmА>        ╪ЧнЩн└8@Е    ╪ЧнЩн└8AЕ    ╪ЧнЩн└8BЕ    ╪ЧнЩн└8`Е    ╪ЧнЩн└8aЕ    ╪ЧнЩн└8bЕ    ╪ЧнЩн└8pЕ     ╪ЧнЩн└8qЕ     ╪ЧнЩн└8rЕ     ╪ЧнЩн└8АЕ     ╪ЧнЩн└8БЕ     ╪ЧнЩн└8ВЕ    ╪ЧнЩн└8РЕ    ╪ЧнЩн└8СЕ    ╪ЧнЩн└8ТЕ    ╪ЧнЩн└8аЕ    ╪ЧнЩн└8бЕ    ╪ЧнЩн└8вЕ    ╪ЧнЩн└8└Е    ╪ЧнЩн└8┴Е    ╪ЧнЩн└8┬Е    ╪ЧнЩн└8╨Е    ╪ЧнЩн└8╤Е    ╪ЧнЩн└8╥Е    ╪ЧнЩн└8рЕ    ╪ЧнЩн└8сЕ    ╪ЧнЩн└8тЕ    ╪ЧнЩн└8ЁЕ    ╪ЧнЩн└8ёЕ    ╪ЧнЩн└8ЄЕ     ╪ЧнЩн└8Ж    !╪ЧнЩн└8Ж    "╪ЧнЩн└8Ж    #╪ЧнЩн└8Ж    $╪ЧнЩн└8Ж    %╪ЧнЩн└8Ж    &╪ЧнЩн└8 Ж    '╪ЧнЩн└8!Ж    (╪ЧнЩн└8"Ж    )╪ЧнЩн└80Ж    *╪ЧнЩн└81Ж    +╪ЧнЩн└82Ж    ,╪ЧнЩн└8@Ж    -╪ЧнЩн└8AЖ    .╪ЧнЩн└8BЖ    /╪ЧнЩн└8PЖ    0╪ЧнЩн└8QЖ    1╪ЧнЩн└8RЖ    2╪ЧнЩн└8`Ж    3╪ЧнЩн└8aЖ    4╪ЧнЩн└8bЖ    5╪ЧнЩн└8pЖ    6╪ЧнЩн└8qЖ    7╪ЧнЩн└8rЖ    8╪ЧнЩн└8АЖ    9╪ЧнЩн└8БЖ    :╪ЧнЩн└8ВЖ    ;╪ЧнЩн└8РЖ    <╪ЧнЩн└8СЖ    =╪ЧнЩн└8ТЖ    >╪ЧнЩн└8░Ж    ?╪ЧнЩн└8▒ЖВDА}╪ЧнЩн└800003510000001 0000╥Е    ~╪ЧнЩн└800003511000001000 C000998 1111.01 00000778 01 0002 2023/000009 395.00 0000рЕ    ╪ЧнЩн└800003512000001000 C000998 1411.02.060002 00000778 01 0002 2023/000009 376.13 0000сЕ    ^DА╪ЧнЩн└800003511000001000 C000980 1111.01 00001016 02 0001 2022/000017 247.80 0000    !И╪ЧнЩн└800003512000001000 C000980 1411.02.060005 00001016 02 0001 2022/000017 173.75 0000    "И╪ЧнЩн└800003513000001000 C000980 1418.02 00001016 02 0001 2022/000017 43.53 0000    0ИГDАА╪ЧнЩн└800003513000001000 C000998 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000тЕ    Б╪ЧнЩн└800003514000001000 C000998 5114.01.020602 00000778 01 0002 2023/000009 11.87 0000ЁЕ    В╪ЧнЩн└800003515000001 * TOTAL COMPROBANTE * 395.00 395.00 0000ёЕ    _DА╪ЧнЩн└800003514000001000 C000980 3111.01.000000 00001016 02 0001 2022/000017 15.00 0000    1И╪ЧнЩн└800003515000001000 C000980 5114.01.020605 00001016 02 0001 2022/000017 15.52 0000    2И╪ЧнЩн└800003516000001 * TOTAL COMPROBANTE * 247.80 247.80 0000    PИЕDАГ╪ЧнЩн└800003516000001 0000ЄЕ    Д╪ЧнЩн└800003517000001000 C000999 1111.01 00000541 01 0001 2023/000010 17,000.00 0000Ж    Е╪ЧнЩн└800003518000001000 C000999 1411.02.060001 00000541 01 0001 2023/000010 17,000.00 0000Ж    `DА ╪ЧнЩн└800003517000001 0000    QИ!╪ЧнЩн└800003518000001000 C000981 1111.01 001-001-000-0000131-0 50.00 0000    RИ"╪ЧнЩн└800003519000001000 C000981 2112.01.010001 001-001-000-0000131-0 50.00 0000    `ИЖDАЖ╪ЧнЩн└800003519000001 * TOTAL COMPROBANTE * 17,000.00 17,000.00 0000Ж    З╪ЧнЩн└800003520000001 0000Ж    И╪ЧнЩн└800003521000001000 C001000 1111.01 00001071 01 0002 2023/000019 3,000.00 0000Ж    aDА#╪ЧнЩн└800003520000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    aИ$╪ЧнЩн└800003521000001 0000    bИ%╪ЧнЩн└800003522000001000 C000982 1111.01 00000827 10.00 0000    pИЗDАЙ╪ЧнЩн└800003522000001000 C001000 1411.02.060002 00001071 01 0002 2023/000019 3,000.00 0000Ж    К╪ЧнЩн└800003523000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000 Ж    Л╪ЧнЩн└800003524000001 0000!Ж    bDА&╪ЧнЩн└800003523000001000 C000982 3111.01.000000 00000827 10.00 0000    qИ'╪ЧнЩн└800003524000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    rИ(╪ЧнЩн└800003525000001 0000    АИИDАМ╪ЧнЩн└800003525000001000 C001001 1111.01 00001086 01 0002 2022/000121 191.09 0000"Ж    Н╪ЧнЩн└800003526000001000 C001001 1411.02.060002 00001086 01 0002 2022/000121 174.70 00000Ж    О╪ЧнЩн└800003527000001000 C001001 3111.01.000000 00001086 01 0002 2022/000121 14.00 00001Ж    cDА)╪ЧнЩн└800003526000001000 C000983 1111.01 00001074 01 0001 2023/000003 107.50 0000    БИ*╪ЧнЩн└800003527000001000 C000983 1411.02.060001 00001074 01 0001 2023/000003 102.61 0000    ВИ+╪ЧнЩн└800003528000001000 C000983 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    РИЙDАП╪ЧнЩн└800003528000001000 C001001 5114.01.020602 00001086 01 0002 2022/000121 2.39 00002Ж    Р╪ЧнЩн└800003529000001 * TOTAL COMPROBANTE * 191.09 191.09 0000@Ж    С╪ЧнЩн└800003530000001 0000AЖ    dDА,╪ЧнЩн└800003529000001000 C000983 5114.01.020601 00001074 01 0001 2023/000003 1.89 0000    СИ-╪ЧнЩн└800003530000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ТИ.╪ЧнЩн└800003531000001 0000    аИКDАТ╪ЧнЩн└800003531000001000 C001002 1111.01 00000817 01 0001 2023/000006 348.80 0000BЖ    У╪ЧнЩн└800003532000001000 C001002 1411.02.060001 00000817 01 0001 2023/000006 333.72 0000PЖ    Ф╪ЧнЩн└800003533000001000 C001002 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000QЖ    eDА/╪ЧнЩн└800003532000001000 C000984 1111.01 00001074 01 0001 2023/000003 107.50 0000    бИ0╪ЧнЩн└800003533000001000 C000984 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    вИ1╪ЧнЩн└800003534000001000 C000984 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ░ИЛDАХ╪ЧнЩн└800003534000001000 C001002 5114.01.020601 00000817 01 0001 2023/000006 12.08 0000RЖ    Ц╪ЧнЩн└800003535000001 * TOTAL COMPROBANTE * 348.80 348.80 0000`Ж    Ч╪ЧнЩн└800003536000001 0000aЖ    fDА2╪ЧнЩн└800003535000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ▒И3╪ЧнЩн└800003536000001 0000    ▓И4╪ЧнЩн└800003537000001000 C000985 1111.01 00000101 02 0001 2022/000029 111.00 0000    └ИМDАШ╪ЧнЩн└800003537000001000 C001003 1111.01 00000746 01 0001 2023/000004 133.90 0000bЖ    Щ╪ЧнЩн└800003538000001000 C001003 1411.02.060001 00000746 01 0001 2023/000004 124.92 0000pЖ    Ъ╪ЧнЩн└800003539000001000 C001003 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000qЖ    gDА5╪ЧнЩн└800003538000001000 C000985 1411.02.060005 00000101 02 0001 2022/000029 54.99 0000    ┴И6╪ЧнЩн└800003539000001000 C000985 1418.02 00000101 02 0001 2022/000029 26.54 0000    ┬И7╪ЧнЩн└800003540000001000 C000985 3111.01.000000 00000101 02 0001 2022/000029 20.00 0000    ╨ИНDАЫ╪ЧнЩн└800003540000001000 C001003 5114.01.020601 00000746 01 0001 2023/000004 5.98 0000rЖ    Ь╪ЧнЩн└800003541000001 * TOTAL COMPROBANTE * 133.90 133.90 0000АЖ    Э╪ЧнЩн└800003542000001 0000БЖ    hDА8╪ЧнЩн└800003541000001000 C000985 5114.01.020605 00000101 02 0001 2022/000029 9.47 0000    ╤И9╪ЧнЩн└800003542000001 * TOTAL COMPROBANTE * 111.00 111.00 0000    ╥И:╪ЧнЩн└800003543000001 0000    рИjА,)        000035040000вЕИ    000035050000└ЕИ    000035060000┴ЕИ    000035070000┬ЕИ    000035080000╨ЕИ    000035090000╤ЕИ    000035100000╥Е И    000035110000рЕ!И    000035120000сЕ"И    000035130000тЕ0И    000035140000ЁЕ1И    000035150000ёЕ2И    000035160000ЄЕPИ    000035170000ЖQИ    000035180000ЖRИ    000035190000Ж`И    000035200000ЖaИ    000035210000ЖbИ    000035220000ЖpИ    000035230000 ЖqИ    000035240000!ЖrИ    000035250000"ЖАИ    0000352600000ЖБИ    0000352700001ЖВИ    0000352800002ЖРИ    000035290000@ЖСИ    000035300000AЖТИ    000035310000BЖаИ    000035320000PЖбИ    000035330000QЖвИ    000035340000RЖ░И    000035350000`Ж▒И    000035360000aЖ▓И    000035370000bЖ└И    000035380000pЖ┴И    000035390000qЖ┬И    000035400000rЖ╨И    000035410000АЖ╤И    000035420000БЖ╥И    000035430000ВЖрИ    000035440000РЖсИОDАЮ╪ЧнЩн└800003543000001000 C001004 1111.01 00000892 01 0001 2023/000008 348.80 0000ВЖ    Я╪ЧнЩн└800003544000001000 C001004 1411.02.060001 00000892 01 0001 2023/000008 332.12 0000РЖ    а╪ЧнЩн└800003545000001000 C001004 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000СЖ    iDА;╪ЧнЩн└800003544000001000 C000986 1111.01 00001057 01 0001 2022/000106 33.10 0000    сИ<╪ЧнЩн└800003545000001000 C000986 1411.02.060001 00001057 01 0001 2022/000106 29.83 0000    тИ=╪ЧнЩн└800003546000001000 C000986 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    ЁИПDАб╪ЧнЩн└800003546000001000 C001004 5114.01.020601 00000892 01 0001 2023/000008 13.68 0000ТЖ    в╪ЧнЩн└800003547000001 * TOTAL COMPROBANTE * 348.80 348.80 0000░Ж    г╪ЧнЩн└800003548000001 0000▒Ж    kDА>╪ЧнЩн└800003547000001000 C000986 5114.01.020601 00001057 01 0001 2022/000106 .27 0000    ёИ?╪ЧнЩн└800003548000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    ЄИ@╪ЧнЩн└800003549000001 0000    ЙРDАд╪ЧнЩн└800003549000001000 C001005 1111.01 SEDA HUANUCO S.A. 7.80 0000▓Ж    е╪ЧнЩн└800003550000001000 C001005 2517.06.000002 SEDA HUANUCO S.A. 7.80 0000└Ж    ж╪ЧнЩн└800003551000001 * TOTAL COMPROBANTE * 7.80 7.80 0000┴Ж    lDАA╪ЧнЩн└800003550000001000 C000987 1111.01 00000454 01 0001 2022/000095 27.70 0000    ЙB╪ЧнЩн└800003551000001000 C000987 1411.02.060001 00000454 01 0001 2022/000095 22.34 0000    ЙC╪ЧнЩн└800003552000001000 C000987 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ЙСDАз╪ЧнЩн└800003552000001 0000┬Ж    и╪ЧнЩн└800003553000001000 C001006 1111.01 SEDA HUANUCO S.A. 1.00 0000рЖ    й╪ЧнЩн└800003554000001000 C001006 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000сЖ    nDАD╪ЧнЩн└800003553000001000 C000987 5114.01.020601 00000454 01 0001 2022/000095 2.36 0000    ЙE╪ЧнЩн└800003554000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ЙF╪ЧнЩн└800003555000001 0000     ЙТDАк╪ЧнЩн└800003555000001 * TOTAL COMPROBANTE * 1.00 1.00 0000тЖ    л╪ЧнЩн└800003556000001 0000ЁЖ    м╪ЧнЩн└800003557000001000 C001007 1111.01 SANTIAGO COZ LEONARDO FAVIO 3.00 0000ёЖ    oDАG╪ЧнЩн└800003556000001000 C000988 1111.01 00000454 01 0001 2022/000095 908.50 0000    !ЙH╪ЧнЩн└800003557000001000 C000988 1411.02.060001 00000454 01 0001 2022/000095 908.43 0000    "ЙI╪ЧнЩн└800003558000001000 C000988 3111.01.000000 00000454 01 0001 2022/000095 .07 0000    0ЙУDАн╪ЧнЩн└800003558000001000 C001007 5212.29.000008 SANTIAGO COZ LEONARDO FAVIO 3.00 0000ЄЖ    о╪ЧнЩн└800003559000001 * TOTAL COMPROBANTE * 3.00 3.00 0000З    п╪ЧнЩн└800003560000001 0000З    pDАJ╪ЧнЩн└800003559000001 * TOTAL COMPROBANTE * 908.50 908.50 0000    1ЙK╪ЧнЩн└800003560000001 0000    2ЙL╪ЧнЩн└800003561000001000 C000989 1111.01 001-002-000-0000116-9 1,500.00 0000    @ЙФDА░╪ЧнЩн└800003561000001000 C001008 1111.01 00000827 10.00 0000З    ▒╪ЧнЩн└800003562000001000 C001008 3111.01.000000 00000827 10.00 0000З    ▓╪ЧнЩн└800003563000001 * TOTAL COMPROBANTE * 10.00 10.00 0000З    qDАM╪ЧнЩн└800003562000001000 C000989 2112.01.010002 001-002-000-0000116-9 1,500.00 0000    AЙN╪ЧнЩн└800003563000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    BЙO╪ЧнЩн└800003564000001 0000    PЙХDА│╪ЧнЩн└800003564000001 0000З    ┤╪ЧнЩн└800003565000001000 C001009 1111.01 00000827 10.00 0000 З    ╡╪ЧнЩн└800003566000001000 C001009 3111.01.000000 00000827 10.00 0000!З    rDАP╪ЧнЩн└800003565000001000 C000990 1111.01 00001071 50.00 0000    QЙQ╪ЧнЩн└800003566000001000 C000990 3111.01.000000 00001071 50.00 0000    RЙR╪ЧнЩн└800003567000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    `ЙЦDА╢╪ЧнЩн└800003567000001 * TOTAL COMPROBANTE * 10.00 10.00 0000"З    ╖╪ЧнЩн└800003568000001 00000З    ╕╪ЧнЩн└800003569000001000 C001010 1111.01 00000590 01 0002 2021/000026 .01 00001З    sDАS╪ЧнЩн└800003568000001 0000    aЙT╪ЧнЩн└800003569000001000 C000991 1111.01 00000471 01 0002 2023/000008 64.50 0000    bЙU╪ЧнЩн└800003570000001000 C000991 1411.02.060002 00000471 01 0002 2023/000008 30.78 0000    pЙЧDА╣╪ЧнЩн└800003570000001000 C001010 1415.02.060002 00000590 01 0002 2021/000026 .01 00002З    ║╪ЧнЩн└800003571000001 * TOTAL COMPROBANTE * .01 .01 0000@З    ╗╪ЧнЩн└800003572000001 0000AЗ    tDАV╪ЧнЩн└800003571000001000 C000991 1418.02 00000471 01 0002 2023/000008 3.77 0000    qЙW╪ЧнЩн└800003572000001000 C000991 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000    rЙX╪ЧнЩн└800003573000001000 C000991 5114.01.020602 00000471 01 0002 2023/000008 22.95 0000    АЙДА>        A╪ЧнЩн└8└Ж    B╪ЧнЩн└8┴Ж    C╪ЧнЩн└8┬Ж    D╪ЧнЩн└8рЖ    E╪ЧнЩн└8сЖ    F╪ЧнЩн└8тЖ    G╪ЧнЩн└8ЁЖ    H╪ЧнЩн└8ёЖ    I╪ЧнЩн└8ЄЖ    J╪ЧнЩн└8З    K╪ЧнЩн└8З    L╪ЧнЩн└8З    M╪ЧнЩн└8З    N╪ЧнЩн└8З    O╪ЧнЩн└8З    P╪ЧнЩн└8 З    Q╪ЧнЩн└8!З    R╪ЧнЩн└8"З    S╪ЧнЩн└80З    T╪ЧнЩн└81З    U╪ЧнЩн└82З    V╪ЧнЩн└8@З    W╪ЧнЩн└8AЗ    X╪ЧнЩн└8BЗ    Y╪ЧнЩн└8PЗ    Z╪ЧнЩн└8QЗ    [╪ЧнЩн└8RЗ    \╪ЧнЩн└8`З    ]╪ЧнЩн└8aЗ    ^╪ЧнЩн└8bЗ    _╪ЧнЩн└8pЗ    `╪ЧнЩн└8qЗ    a╪ЧнЩн└8rЗ    b╪ЧнЩн└8АЗ    c╪ЧнЩн└8БЗ    d╪ЧнЩн└8ВЗ    e╪ЧнЩн└8РЗ    f╪ЧнЩн└8СЗ    g╪ЧнЩн└8ТЗ    h╪ЧнЩн└8░З    i╪ЧнЩн└8▒З    j╪ЧнЩн└8▓З    k╪ЧнЩн└8└З    l╪ЧнЩн└8┴З    m╪ЧнЩн└8┬З    n╪ЧнЩн└8╨З    o╪ЧнЩн└8╤З    p╪ЧнЩн└8╥З    q╪ЧнЩн└8рЗ    r╪ЧнЩн└8сЗ    s╪ЧнЩн└8тЗ    t╪ЧнЩн└8ЁЗ    u╪ЧнЩн└8ёЗ    v╪ЧнЩн└8ЄЗ    w╪ЧнЩн└8И    x╪ЧнЩн└8И    y╪ЧнЩн└8И    z╪ЧнЩн└8И    {╪ЧнЩн└8И    |╪ЧнЩн└8И    }╪ЧнЩн└8 И    ~╪ЧнЩн└8!ИШDА╝╪ЧнЩн└800003573000002 * TOTAL MOVIMIENTO CAJA * 25,042.03 25,042.03 0000BЗ    ╜╪ЧнЩн└800003574000002 * TOTAL SEC.DES. * 25,042.03 25,042.03 0000PЗ    ╛╪ЧнЩн└800003575000001 0000QЗ    uDАY╪ЧнЩн└800003574000001 * TOTAL COMPROBANTE * 64.50 64.50 0000    БЙZ╪ЧнЩн└800003575000001 0000    ВЙ[╪ЧнЩн└800003576000001000 C000992 1111.01 00000871 01 0001 2022/000105 212.00 0000    РЙzА)        000035460000ТЖЁИ    000035470000░ЖёИ    000035480000▒ЖЄИ    000035490000▓ЖЙ    000035500000└ЖЙ    000035510000┴ЖЙ    000035520000┬ЖЙ    000035530000рЖЙ    000035540000сЖЙ    000035550000тЖ Й    000035560000ЁЖ!Й    000035570000ёЖ"Й    000035580000ЄЖ0Й    000035590000З1Й    000035600000З2Й    000035610000З@Й    000035620000ЗAЙ    000035630000ЗBЙ    000035640000ЗPЙ    000035650000 ЗQЙ    000035660000!ЗRЙ    000035670000"З`Й    0000356800000ЗaЙ    0000356900001ЗbЙ    0000357000002ЗpЙ    000035710000@ЗqЙ    000035720000AЗrЙ    000035730000BЗАЙ    000035740000PЗБЙ    000035750000QЗВЙ    000035760000RЗРЙ    000035770000`З`З    000035780000aЗaЗ    000035790000bЗbЗ    000035800000pЗpЗ    000035810000qЗqЗ    000035820000rЗrЗ    000035830000АЗАЗ    000035840000БЗБЗ    000035850000ВЗВЗ    000035860000РЗРЗBА)1000001420000$000002020000""3000002440000C000003210000pS000003630000q000004060000a Б000004480000A С000004900000Ё1 ─0000053300000 0 ╙000005750000 ю000006180000╨¤000006600000└,000007030000░<000007450000░░L000007870000░░f000008300000PСv000008720000@Бб000009150000Q▒000009570000Aр000009990000Ё000010420000ё2!000010840000ё""<000011270000░#&L000011690000░$с&Е0000121200002(╤,Х0000125400002)Р+е0000129600002*p,х0000133900002.2.Ї000013810000"/"/000014240000R0░2000014660000R1Р3H000015090000b4╨6X000015510000b5░7g000015930000R6R6Р000016360000ё8B;а000016780000ё9ё9╔000017210000А<┴>╪000017630000p=p=Ў000018060000P?бA000018480000@@@@000018900000@A@AжDАр╪ЧнЩн└800003633000001 0000        с╪ЧнЩн└800003634000001000 C001015 1111.01 00000436 01 0002 2023/000013 157.50 0000        т╪ЧнЩн└800003635000001000 C001015 1411.02.060002 00000436 01 0002 2023/000013 119.58 0000        зDАу╪ЧнЩн└800003636000001000 C001015 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ф╪ЧнЩн└800003637000001000 C001015 5114.01.020602 00000436 01 0002 2023/000013 30.92 0000        х╪ЧнЩн└800003638000001 * TOTAL COMPROBANTE * 157.50 157.50 0000        иDАц╪ЧнЩн└800003639000001 0000        ч╪ЧнЩн└800003640000001000 C001016 1111.01 00000692 01 0002 2023/000005 135.50 0000        ш╪ЧнЩн└800003641000001000 C001016 1411.02.060002 00000692 01 0002 2023/000005 135.36 0000        йDАщ╪ЧнЩн└800003642000001000 C001016 5114.01.020602 00000692 01 0002 2023/000005 .14 0000        ъ╪ЧнЩн└800003643000001 * TOTAL COMPROBANTE * 135.50 135.50 0000        ы╪ЧнЩн└800003644000001 0000        кDАь╪ЧнЩн└800003645000001000 C001017 1111.01 00000541 01 0001 2023/000010 378.40 0000        э╪ЧнЩн└800003646000001000 C001017 1411.02.060001 00000541 01 0001 2023/000010 347.69 0000        ю╪ЧнЩн└800003647000001000 C001017 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        лDАя╪ЧнЩн└800003648000001000 C001017 5114.01.020601 00000541 01 0001 2023/000010 27.71 0000        Ё╪ЧнЩн└800003649000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ё╪ЧнЩн└800003650000001 0000        мDАЄ╪ЧнЩн└800003651000001000 C001018 1111.01 001-001-000-0000066-5 10.00 0000        є╪ЧнЩн└800003652000001000 C001018 2112.01.010001 001-001-000-0000066-5 10.00 0000        Ї╪ЧнЩн└800003653000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        нDАї╪ЧнЩн└800003654000001 0000        Ў╪ЧнЩн└800003655000001000 C001019 1111.01 ASTUPI╤AN RETUERTO, LIMMY DAVI 90.00 0000        ў╪ЧнЩн└800003656000001000 C001019 2517.06.000004 ASTUPI╤AN RETUERTO, LIMMY DAVIS 90.00 0000        оDА°╪ЧнЩн└800003657000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ∙╪ЧнЩн└800003658000001 0000        ·╪ЧнЩн└800003659000001000 C001020 1111.01 00000673 01 0001 2023/000001 107.70 0000        ЪА>        А╪ЧнЩн└80И    Б╪ЧнЩн└81И    В╪ЧнЩн└82И    Г╪ЧнЩн└8PИ    Д╪ЧнЩн└8QИ    Е╪ЧнЩн└8RИ    Ж╪ЧнЩн└8`И    З╪ЧнЩн└8aИ    И╪ЧнЩн└8bИ    Й╪ЧнЩн└8pИ    К╪ЧнЩн└8qИ    Л╪ЧнЩн└8rИ    М╪ЧнЩн└8АИ    Н╪ЧнЩн└8БИ    О╪ЧнЩн└8ВИ    П╪ЧнЩн└8РИ    Р╪ЧнЩн└8СИ    С╪ЧнЩн└8ТИ    Т╪ЧнЩн└8аИ    У╪ЧнЩн└8бИ    Ф╪ЧнЩн└8вИ    Х╪ЧнЩн└8░И    Ц╪ЧнЩн└8▒И    Ч╪ЧнЩн└8▓И    Ш╪ЧнЩн└8└И    Щ╪ЧнЩн└8┴И    Ъ╪ЧнЩн└8┬И    Ы╪ЧнЩн└8╨И    Ь╪ЧнЩн└8╤И    Э╪ЧнЩн└8╥И    Ю╪ЧнЩн└8рИ    Я╪ЧнЩн└8сИ    а╪ЧнЩн└8тИ    б╪ЧнЩн└8ЁИ    в╪ЧнЩн└8ёИ    г╪ЧнЩн└8ЄИ    д╪ЧнЩн└8Й    е╪ЧнЩн└8Й    ж╪ЧнЩн└8Й    з╪ЧнЩн└8Й    и╪ЧнЩн└8Й    й╪ЧнЩн└8Й    к╪ЧнЩн└8 Й    л╪ЧнЩн└8!Й    м╪ЧнЩн└8"Й    н╪ЧнЩн└80Й    о╪ЧнЩн└81Й    п╪ЧнЩн└82Й    ░╪ЧнЩн└8@Й    ▒╪ЧнЩн└8AЙ    ▓╪ЧнЩн└8BЙ    │╪ЧнЩн└8PЙ    ┤╪ЧнЩн└8QЙ    ╡╪ЧнЩн└8RЙ    ╢╪ЧнЩн└8`Й    ╖╪ЧнЩн└8aЙ    ╕╪ЧнЩн└8bЙ    ╣╪ЧнЩн└8pЙ    ║╪ЧнЩн└8qЙ    ╗╪ЧнЩн└8rЙ    ╝╪ЧнЩн└8АЙ    ╜╪ЧнЩн└8БЙпDА√╪ЧнЩн└800003660000001000 C001020 1411.02.060001 00000673 01 0001 2023/000001 98.70 0000        №╪ЧнЩн└800003661000001000 C001020 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ¤╪ЧнЩн└800003662000001000 C001020 5114.01.020601 00000673 01 0001 2023/000001 6.00 0000        ░DА■╪ЧнЩн└800003663000001 * TOTAL COMPROBANTE * 107.70 107.70 0000         ╪ЧнЩн└800003664000001 0000        ┘ЧнЩн└800003665000001000 C001021 1111.01 SEDA HUANUCO S.A. 550.00 0000        ▓DА┘ЧнЩн└800003666000001000 C001021 2517.06.000002 SEDA HUANUCO S.A. 550.00 0000        ┘ЧнЩн└800003667000001 * TOTAL COMPROBANTE * 550.00 550.00 0000        ┘ЧнЩн└800003668000001 0000        │DА┘ЧнЩн└800003669000001000 C001022 1111.01 SEDA HUANUCO S.A. 5.00 0000        ┘ЧнЩн└800003670000001000 C001022 5212.29.000003 SEDA HUANUCO S.A. 5.00 0000        ┘ЧнЩн└800003671000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ┤DА┘ЧнЩн└800003672000001 0000        ┘ЧнЩн└800003673000001000 C001023 1111.01 00000227 01 0002 2023/000007 225.00 0000         ┘ЧнЩн└800003674000001000 C001023 1411.02.060002 00000227 01 0002 2023/000007 193.71 0000        ╢DА ┘ЧнЩн└800003675000001000 C001023 1418.02 00000227 01 0002 2023/000007 .54 0000         ┘ЧнЩн└800003676000001000 C001023 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000         ┘ЧнЩн└800003677000001000 C001023 5114.01.020602 00000227 01 0002 2023/000007 23.75 0000        ╖DА ┘ЧнЩн└800003678000001 * TOTAL COMPROBANTE * 225.00 225.00 0000        ┘ЧнЩн└800003679000001 0000        ┘ЧнЩн└800003680000001000 C001024 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╕DА┘ЧнЩн└800003681000001000 C001024 1411.02.060001 00001059 01 0001 2023/000005 32.19 0000        ┘ЧнЩн└800003682000001000 C001024 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ┘ЧнЩн└800003683000001000 C001024 5114.01.020601 00001059 01 0001 2023/000005 7.31 0000        ╣DА┘ЧнЩн└800003684000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ┘ЧнЩн└800003685000001 0000        ┘ЧнЩн└800003686000001000 C001025 1111.01 00001059 01 0001 2023/000005 42.50 0000        ║DА┘ЧнЩн└800003687000001000 C001025 1411.02.060001 00001059 01 0001 2023/000005 38.69 0000        ┘ЧнЩн└800003688000001000 C001025 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ┘ЧнЩн└800003689000001000 C001025 5114.01.020601 00001059 01 0001 2023/000005 .81 0000        ╗DА┘ЧнЩн└800003690000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ┘ЧнЩн└800003691000001 0000        ┘ЧнЩн└800003692000001000 C001026 1111.01 00000454 01 0001 2023/000011 2,000.00 0000        ╝DА┘ЧнЩн└800003693000001000 C001026 1411.02.060001 00000454 01 0001 2023/000011 2,000.00 0000        ┘ЧнЩн└800003694000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ┘ЧнЩн└800003695000001 0000        ╜DА┘ЧнЩн└800003696000001000 C001027 1111.01 00000454 50.00 0000         ┘ЧнЩн└800003697000001000 C001027 3111.01.000000 00000454 50.00 0000        !┘ЧнЩн└800003698000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╛DА"┘ЧнЩн└800003699000001 0000        #┘ЧнЩн└800003600000001000 C001028 1111.01 LAZARO ARRATEA NILDA LUISA 3.00 0000        $┘ЧнЩн└800003601000001000 C001028 5212.29.000008 LAZARO ARRATEA NILDA LUISA 3.00 0000СЙ    ЩDА┐╪ЧнЩн└800003576000002 * TOTAL 09/02/2023 * 25,042.03 25,042.03 0000RЗ    └╪ЧнЩн└800003601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 36 0000    тЛ┴╪ЧнЩн└800003602000001 FECHA.- 6/03/2023 0000    ЁЛ┐DА%┘ЧнЩн└800003602000001 * TOTAL COMPROBANTE * 3.00 3.00 0000ТЙ    &┘ЧнЩн└800003603000001 0000░Й    '┘ЧнЩн└800003604000001000 C001029 1111.01 00000817 01 0001 2023/000006 348.80 0000▒Й    ЫDА┬╪ЧнЩн└800003603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ёЛ├╪ЧнЩн└800003604000002 CONSISTENCIA EN SOL DEL 10/02/2023 0000    ЄЛ─╪ЧнЩн└800003605000002OFICINA HUANUCO 000 SOL 0000    М└DА(┘ЧнЩн└800003605000001000 C001029 1411.02.060001 00000817 01 0001 2023/000006 334.27 0000▓Й    )┘ЧнЩн└800003606000001000 C001029 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000└Й    *┘ЧнЩн└800003607000001000 C001029 5114.01.020601 00000817 01 0001 2023/000006 11.53 0000┴Й    ЬDА┼╪ЧнЩн└800003606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    М╞╪ЧнЩн└800003607000001SEC. NO. M O V I M I E N T O 0000    М╟╪ЧнЩн└800003608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    М┴DА+┘ЧнЩн└800003608000001 * TOTAL COMPROBANTE * 348.80 348.80 0000┬Й    ,┘ЧнЩн└800003609000001 0000╨Й    -┘ЧнЩн└800003610000001000 C001030 1111.01 00000746 01 0001 2023/000004 133.90 0000╤Й    ЭDА╚╪ЧнЩн└800003609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    М╔╪ЧнЩн└800003610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    М╩╪ЧнЩн└800003611000001000 C001011 1111.01 00000733 03 0001 2022/000002 355.60 0000     М┬DА.┘ЧнЩн└800003611000001000 C001030 1411.02.060001 00000746 01 0001 2023/000004 125.13 0000╥Й    /┘ЧнЩн└800003612000001000 C001030 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000рЙ    0┘ЧнЩн└800003613000001000 C001030 5114.01.020601 00000746 01 0001 2023/000004 5.77 0000сЙ    ЮDА╦╪ЧнЩн└800003612000001000 C001011 1411.03.060002 00000733 03 0001 2022/000002 278.01 0000    !М╠╪ЧнЩн└800003613000001000 C001011 1418.03 00000733 03 0001 2022/000002 47.16 0000    "М═╪ЧнЩн└800003614000001000 C001011 3111.01.000000 00000733 03 0001 2022/000002 15.00 0000    0М├DА1┘ЧнЩн└800003614000001 * TOTAL COMPROBANTE * 133.90 133.90 0000тЙ    2┘ЧнЩн└800003615000001 0000ЁЙ    3┘ЧнЩн└800003616000001000 C001031 1111.01 00000892 01 0001 2023/000008 348.80 0000ёЙ    ЯDА╬╪ЧнЩн└800003615000001000 C001011 5114.01.030602 00000733 03 0001 2022/000002 15.43 0000    1М╧╪ЧнЩн└800003616000001 * TOTAL COMPROBANTE * 355.60 355.60 0000    2М╨╪ЧнЩн└800003617000001 0000    @М─DА4┘ЧнЩн└800003617000001000 C001031 1411.02.060001 00000892 01 0001 2023/000008 332.66 0000ЄЙ    5┘ЧнЩн└800003618000001000 C001031 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000К    6┘ЧнЩн└800003619000001000 C001031 5114.01.020601 00000892 01 0001 2023/000008 13.14 0000К    аDА╤╪ЧнЩн└800003618000001000 C001012 1111.01 00000917 01 0002 2022/000137 736.50 0000    AМ╥╪ЧнЩн└800003619000001000 C001012 1411.02.060002 00000917 01 0002 2022/000137 672.42 0000    BМ╙╪ЧнЩн└800003620000001000 C001012 1418.02 00000917 01 0002 2022/000137 26.81 0000    PМ┼DА7┘ЧнЩн└800003620000001 * TOTAL COMPROBANTE * 348.80 348.80 0000К    8┘ЧнЩн└800003621000001 0000К    9┘ЧнЩн└800003622000001000 C001032 1111.01 00001097 01 0002 2023/000016 140.10 0000К    бDА╘╪ЧнЩн└800003621000001000 C001012 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000    QМ╒╪ЧнЩн└800003622000001000 C001012 5114.01.020602 00000917 01 0002 2022/000137 30.27 0000    RМ╓╪ЧнЩн└800003623000001 * TOTAL COMPROBANTE * 736.50 736.50 0000    `М▒А>        ┐╪ЧнЩн└8РЙ    └╪ЧнЩн└8СЙ    ┴╪ЧнЩн└8ТЙ    ┬╪ЧнЩн└8░Й    ├╪ЧнЩн└8▒Й    ─╪ЧнЩн└8▓Й    ┼╪ЧнЩн└8└Й    ╞╪ЧнЩн└8┴Й    ╟╪ЧнЩн└8┬Й    ╚╪ЧнЩн└8╨Й    ╔╪ЧнЩн└8╤Й    ╩╪ЧнЩн└8╥Й    ╦╪ЧнЩн└8рЙ    ╠╪ЧнЩн└8сЙ    ═╪ЧнЩн└8тЙ    ╬╪ЧнЩн└8ЁЙ    ╧╪ЧнЩн└8ёЙ    ╨╪ЧнЩн└8ЄЙ    ╤╪ЧнЩн└8К    ╥╪ЧнЩн└8К    ╙╪ЧнЩн└8К    ╘╪ЧнЩн└8К    ╒╪ЧнЩн└8К    ╓╪ЧнЩн└8К    ╫╪ЧнЩн└8 К    ╪╪ЧнЩн└8!К    ┘╪ЧнЩн└8"К    ┌╪ЧнЩн└80К    █╪ЧнЩн└81К    ▄╪ЧнЩн└82К    ▌╪ЧнЩн└8@К    ▐╪ЧнЩн└8AК    ▀╪ЧнЩн└8BК    р╪ЧнЩн└8`К    с╪ЧнЩн└8aК    т╪ЧнЩн└8bК    у╪ЧнЩн└8pК    ф╪ЧнЩн└8qК    х╪ЧнЩн└8rК    ц╪ЧнЩн└8АК    ч╪ЧнЩн└8БК    ш╪ЧнЩн└8ВК    щ╪ЧнЩн└8РК    ъ╪ЧнЩн└8СК    ы╪ЧнЩн└8ТК    ь╪ЧнЩн└8аК    э╪ЧнЩн└8бК    ю╪ЧнЩн└8вК    я╪ЧнЩн└8░К    Ё╪ЧнЩн└8▒К    ё╪ЧнЩн└8▓К    Є╪ЧнЩн└8└К    є╪ЧнЩн└8┴К    Ї╪ЧнЩн└8┬К    ї╪ЧнЩн└8╨К    Ў╪ЧнЩн└8╤К    ў╪ЧнЩн└8╥К    °╪ЧнЩн└8рК    ∙╪ЧнЩн└8сК    ·╪ЧнЩн└8тК    √╪ЧнЩн└8ЁК    №╪ЧнЩн└8ёК╞DА:┘ЧнЩн└800003623000001000 C001032 1411.02.060002 00001097 01 0002 2023/000016 119.07 0000К    ;┘ЧнЩн└800003624000001000 C001032 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000 К    <┘ЧнЩн└800003625000001000 C001032 5114.01.020602 00001097 01 0002 2023/000016 14.03 0000!К    вDА╫╪ЧнЩн└800003624000001 0000    aМ╪╪ЧнЩн└800003625000001000 C001013 1111.01 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    bМ┘╪ЧнЩн└800003626000001000 C001013 2515.05 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    pМ╟DА=┘ЧнЩн└800003626000001 * TOTAL COMPROBANTE * 140.10 140.10 0000"К    >┘ЧнЩн└800003627000001 00000К    ?┘ЧнЩн└800003628000002 * TOTAL MOVIMIENTO CAJA * 6,564.30 6,564.30 00001К    гDА┌╪ЧнЩн└800003627000001 * TOTAL COMPROBANTE * 240.00 240.00 0000    qМ█╪ЧнЩн└800003628000001 0000    rМ▄╪ЧнЩн└800003629000001000 C001014 1111.01 00000917 01 0002 2022/000137 463.50 0000    РМеА!*        000035880000ТЗТЗ    000035890000░З░З    000035900000▒З▒З    000035910000▓З▓З    000035920000└З└З    000035930000┴З┴З    000035940000┬З┬З    000035950000╨З╨З    000035960000╤З╤З    000035970000╥З╥З    000035980000рЗрЗ    000035990000сЗсЗ    000036000000сЛсЛ    000036010000СЙтЛ    000036020000ТЙЁЛ    000036030000░ЙёЛ    000036040000▒ЙЄЛ    000036050000▓ЙМ    000036060000└ЙМ    000036070000┴ЙМ    000036080000┬ЙМ    000036090000╨ЙМ    000036100000╤ЙМ    000036110000╥Й М    000036120000рЙ!М    000036130000сЙ"М    000036140000тЙ0М    000036150000ЁЙ1М    000036160000ёЙ2М    000036170000ЄЙ@М    000036180000КAМ    000036190000КBМ    000036200000КPМ    000036210000КQМ    000036220000КRМ    000036230000К`М    000036240000 КaМ    000036250000!КbМ    000036260000"КpМ    0000362700000КqМ    0000362800001КrМ    0000362900002КРМдDА▌╪ЧнЩн└800003630000001000 C001014 1411.02.060002 00000917 01 0002 2022/000137 427.68 0000    СМ▐╪ЧнЩн└800003631000001000 C001014 5114.01.020602 00000917 01 0002 2022/000137 35.82 0000    ТМ▀╪ЧнЩн└800003632000001 * TOTAL COMPROBANTE * 463.50 463.50 0000        ╔DА@┘ЧнЩн└800003629000002 * TOTAL SEC.DES. * 6,564.30 6,564.30 00002К    A┘ЧнЩн└800003630000001 0000@К    B┘ЧнЩн└800003631000002 * TOTAL 10/02/2023 * 6,564.30 6,564.30 0000AК    ╩DАC┘ЧнЩн└800003701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 37 0000        D┘ЧнЩн└800003702000001 FECHA.- 6/03/2023 0000        E┘ЧнЩн└800003703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        ╦DАF┘ЧнЩн└800003704000002 CONSISTENCIA EN SOL DEL 11/02/2023 0000        G┘ЧнЩн└800003705000002OFICINA HUANUCO 000 SOL 0000        H┘ЧнЩн└800003706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╠DАI┘ЧнЩн└800003707000001SEC. NO. M O V I M I E N T O 0000        J┘ЧнЩн└800003708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        K┘ЧнЩн└800003709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ═DАL┘ЧнЩн└800003710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        M┘ЧнЩн└800003711000001000 C001034 1111.01 00001084 01 0002 2022/000145 255.90 0000        N┘ЧнЩн└800003712000001000 C001034 1411.02.060002 00001084 01 0002 2022/000145 189.10 0000        ╡А)        000036310000AКТМ    000036320000BКBК    000036330000`К`К    000036340000aКaК    000036350000bКbК    000036360000pКpК    000036370000qКqК    000036380000rКrК    000036390000АКАК    000036400000БКБК    000036410000ВКВК    000036420000РКРК    000036430000СКСК    000036440000ТКТК    000036450000аКаК    000036460000бКбК    000036470000вКвК    000036480000░К░К    000036490000▒К▒К    000036500000▓К▓К    000036510000└К└К    000036520000┴К┴К    000036530000┬К┬К    000036540000╨К╨К    000036550000╤К╤К    000036560000╥К╥К    000036570000рКрК    000036580000сКсК    000036590000тКтК    000036600000ЁКЁК    000036610000ёКёК    000036620000ЄКЄК    000036630000ЛЛ    000036640000ЛЛ    000036650000ЛЛ    000036660000 Л Л    000036670000!Л!Л    000036680000"Л"Л    0000366900000Л0Л    0000367000001Л1Л    0000367100002Л2Л╬DАO┘ЧнЩн└800003713000001000 C001034 1418.02 00001084 01 0002 2022/000145 41.16 0000        P┘ЧнЩн└800003714000001000 C001034 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000        Q┘ЧнЩн└800003715000001000 C001034 5114.01.020602 00001084 01 0002 2022/000145 18.64 0000        ╧DАR┘ЧнЩн└800003716000001 * TOTAL COMPROBANTE * 255.90 255.90 0000        S┘ЧнЩн└800003717000001 0000        T┘ЧнЩн└800003718000001000 C001035 1111.01 00000283 01 0002 2022/000118 105.50 0000        ╤DАU┘ЧнЩн└800003719000001000 C001035 1411.02.060002 00000283 01 0002 2022/000118 79.84 0000        V┘ЧнЩн└800003720000001000 C001035 1418.02 00000283 01 0002 2022/000118 18.16 0000        W┘ЧнЩн└800003721000001000 C001035 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        ╥DАX┘ЧнЩн└800003722000001000 C001035 5114.01.020602 00000283 01 0002 2022/000118 .50 0000        Y┘ЧнЩн└800003723000001 * TOTAL COMPROBANTE * 105.50 105.50 0000        Z┘ЧнЩн└800003724000001 0000        ╙DА[┘ЧнЩн└800003725000001000 C001036 1111.01 00000673 01 0001 2023/000001 107.50 0000        \┘ЧнЩн└800003726000001000 C001036 1411.02.060001 00000673 01 0001 2023/000001 102.70 0000        ]┘ЧнЩн└800003727000001000 C001036 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ╘DА^┘ЧнЩн└800003728000001000 C001036 5114.01.020601 00000673 01 0001 2023/000001 1.80 0000        _┘ЧнЩн└800003729000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        `┘ЧнЩн└800003730000001 0000        ╒DАa┘ЧнЩн└800003731000001000 C001037 1111.01 00000917 01 0002 2022/000137 273.00 0000        b┘ЧнЩн└800003732000001000 C001037 1411.02.060002 00000917 01 0002 2022/000137 260.43 0000        c┘ЧнЩн└800003733000001000 C001037 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000        ╓DАd┘ЧнЩн└800003734000001000 C001037 5114.01.020602 00000917 01 0002 2022/000137 5.57 0000        e┘ЧнЩн└800003735000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        f┘ЧнЩн└800003736000001 0000        ╫DАg┘ЧнЩн└800003737000001000 C001038 1111.01 00000917 01 0002 2022/000137 736.50 0000        h┘ЧнЩн└800003738000001000 C001038 1411.02.060002 00000917 01 0002 2022/000137 729.50 0000        i┘ЧнЩн└800003739000001000 C001038 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000        ╪DАj┘ЧнЩн└800003740000001 * TOTAL COMPROBANTE * 736.50 736.50 0000        k┘ЧнЩн└800003741000001 0000        l┘ЧнЩн└800003742000001000 C001039 1111.01 SEDA HUANUCO S.A. 89.80 0000        ┘DАm┘ЧнЩн└800003743000001000 C001039 2517.06.000002 SEDA HUANUCO S.A. 89.80 0000        n┘ЧнЩн└800003744000001 * TOTAL COMPROBANTE * 89.80 89.80 0000        o┘ЧнЩн└800003745000001 0000        ┌DАp┘ЧнЩн└800003746000001000 C001040 1111.01 SEDA HUANUCO S.A. 1.00 0000        q┘ЧнЩн└800003747000001000 C001040 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        r┘ЧнЩн└800003748000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        █DАs┘ЧнЩн└800003749000001 0000        t┘ЧнЩн└800003750000001000 C001041 1111.01 00000673 01 0001 2023/000001 .30 0000        u┘ЧнЩн└800003751000001000 C001041 1411.02.060001 00000673 01 0001 2023/000001 .30 0000        ▄DАv┘ЧнЩн└800003752000001 * TOTAL COMPROBANTE * .30 .30 0000        w┘ЧнЩн└800003753000001 0000        x┘ЧнЩн└800003754000002 * TOTAL MOVIMIENTO CAJA * 1,569.50 1,569.50 0000        ╨А)        000036730000AЛAЛ    000036740000BЛBЛ    000036750000`Л`Л    000036760000aЛaЛ    000036770000bЛbЛ    000036780000pЛpЛ    000036790000qЛqЛ    000036800000rЛrЛ    000036810000АЛАЛ    000036820000БЛБЛ    000036830000ВЛВЛ    000036840000РЛРЛ    000036850000СЛСЛ    000036860000ТЛТЛ    000036870000аЛаЛ    000036880000бЛбЛ    000036890000вЛвЛ    000036900000░Л░Л    000036910000▒Л▒Л    000036920000▓Л▓Л    000036930000└Л└Л    000036940000┴Л┴Л    000036950000┬Л┬Л    000036960000╨Л╨Л    000036970000╤Л╤Л    000036980000╥Л╥Л    000036990000рЛрЛ    000037010000аМаМ    000037020000бМбМ    000037030000вМвМ    000037040000░М░М    000037050000▒М▒М    000037060000▓М▓М    000037070000└М└М    000037080000┴М┴М    000037090000┬М┬М    000037100000╨М╨М    000037110000╤М╤М    000037120000╥М╥М    000037130000рМрМ    000037140000сМсМ╚А>        ■╪ЧнЩн└8Л     ╪ЧнЩн└8Л    ┘ЧнЩн└8Л    ┘ЧнЩн└8 Л    ┘ЧнЩн└8!Л    ┘ЧнЩн└8"Л    ┘ЧнЩн└80Л    ┘ЧнЩн└81Л    ┘ЧнЩн└82Л    ┘ЧнЩн└8@Л    ┘ЧнЩн└8AЛ     ┘ЧнЩн└8BЛ     ┘ЧнЩн└8`Л     ┘ЧнЩн└8aЛ     ┘ЧнЩн└8bЛ     ┘ЧнЩн└8pЛ    ┘ЧнЩн└8qЛ    ┘ЧнЩн└8rЛ    ┘ЧнЩн└8АЛ    ┘ЧнЩн└8БЛ    ┘ЧнЩн└8ВЛ    ┘ЧнЩн└8РЛ    ┘ЧнЩн└8СЛ    ┘ЧнЩн└8ТЛ    ┘ЧнЩн└8аЛ    ┘ЧнЩн└8бЛ    ┘ЧнЩн└8вЛ    ┘ЧнЩн└8░Л    ┘ЧнЩн└8▒Л    ┘ЧнЩн└8▓Л    ┘ЧнЩн└8└Л    ┘ЧнЩн└8┴Л    ┘ЧнЩн└8┬Л    ┘ЧнЩн└8╨Л     ┘ЧнЩн└8╤Л    !┘ЧнЩн└8╥Л    "┘ЧнЩн└8рЛ    #┘ЧнЩн└8сЛ    $┘ЧнЩн└8тЛ    %┘ЧнЩн└8ЁЛ    &┘ЧнЩн└8ёЛ    '┘ЧнЩн└8ЄЛ    (┘ЧнЩн└8М    )┘ЧнЩн└8М    *┘ЧнЩн└8М    +┘ЧнЩн└8М    ,┘ЧнЩн└8М    -┘ЧнЩн└8М    .┘ЧнЩн└8 М    /┘ЧнЩн└8!М    0┘ЧнЩн└8"М    1┘ЧнЩн└80М    2┘ЧнЩн└81М    3┘ЧнЩн└82М    4┘ЧнЩн└8@М    5┘ЧнЩн└8AМ    6┘ЧнЩн└8BМ    7┘ЧнЩн└8PМ    8┘ЧнЩн└8QМ    9┘ЧнЩн└8RМ    :┘ЧнЩн└8`М    ;┘ЧнЩн└8aМ▌DАy┘ЧнЩн└800003755000002 * TOTAL SEC.DES. * 1,569.50 1,569.50 0000        z┘ЧнЩн└800003756000001 0000        {┘ЧнЩн└800003757000002 * TOTAL 11/02/2023 * 1,569.50 1,569.50 0000        ▀А)        000037160000ЁМЁМ    000037170000ёМёМ    000037180000ЄМЄМ    000037190000НН    000037200000НН    000037210000НН    000037220000 Н Н    000037230000!Н!Н    000037240000"Н"Н    0000372500000Н0Н    0000372600001Н1Н    0000372700002Н2Н    000037280000@Н@Н    000037290000AНAН    000037300000BНBН    000037310000PНPН    000037320000QНQН    000037330000RНRН    000037340000`Н`Н    000037350000aНaН    000037360000bНbН    000037370000pНpН    000037380000qНqН    000037390000rНrН    000037400000АНАН    000037410000БНБН    000037420000ВНВН    000037430000РНРН    000037440000СНСН    000037450000ТНТН    000037460000аНаН    000037470000бНбН    000037480000вНвН    000037490000░Н░Н    000037500000▒Н▒Н    000037510000▓Н▓Н    000037520000└Н└Н    000037530000┴Н┴Н    000037540000┬Н┬Н    000037550000╨Н╨Н    000037560000╤Н╤НсА>        =┘ЧнЩн└8pМ    >┘ЧнЩн└8qМ    ?┘ЧнЩн└8rМ    @┘ЧнЩн└8РМ    A┘ЧнЩн└8СМ    B┘ЧнЩн└8ТМ    C┘ЧнЩн└8аМ    D┘ЧнЩн└8бМ    E┘ЧнЩн└8вМ    F┘ЧнЩн└8░М    G┘ЧнЩн└8▒М    H┘ЧнЩн└8▓М    I┘ЧнЩн└8└М    J┘ЧнЩн└8┴М    K┘ЧнЩн└8┬М    L┘ЧнЩн└8╨М    M┘ЧнЩн└8╤М    N┘ЧнЩн└8╥М    O┘ЧнЩн└8рМ    P┘ЧнЩн└8сМ    Q┘ЧнЩн└8тМ    R┘ЧнЩн└8ЁМ    S┘ЧнЩн└8ёМ    T┘ЧнЩн└8ЄМ    U┘ЧнЩн└8Н    V┘ЧнЩн└8Н    W┘ЧнЩн└8Н    X┘ЧнЩн└8 Н    Y┘ЧнЩн└8!Н    Z┘ЧнЩн└8"Н    [┘ЧнЩн└80Н    \┘ЧнЩн└81Н    ]┘ЧнЩн└82Н    ^┘ЧнЩн└8@Н    _┘ЧнЩн└8AН    `┘ЧнЩн└8BН    a┘ЧнЩн└8PН    b┘ЧнЩн└8QН    c┘ЧнЩн└8RН    d┘ЧнЩн└8`Н    e┘ЧнЩн└8aН    f┘ЧнЩн└8bН    g┘ЧнЩн└8pН    h┘ЧнЩн└8qН    i┘ЧнЩн└8rН    j┘ЧнЩн└8АН    k┘ЧнЩн└8БН    l┘ЧнЩн└8ВН    m┘ЧнЩн└8РН    n┘ЧнЩн└8СН    o┘ЧнЩн└8ТН    p┘ЧнЩн└8аН    q┘ЧнЩн└8бН    r┘ЧнЩн└8вН    s┘ЧнЩн└8░Н    t┘ЧнЩн└8▒Н    u┘ЧнЩн└8▓Н    v┘ЧнЩн└8└Н    w┘ЧнЩн└8┴Н    x┘ЧнЩн└8┬Н    y┘ЧнЩн└8╨Н    z┘ЧнЩн└8╤Н▐DА|┘ЧнЩн└800003801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 38 0000    QР}┘ЧнЩн└800003802000001 FECHA.- 6/03/2023 0000    RР~┘ЧнЩн└800003803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    `РтDА┘ЧнЩн└800003804000002 CONSISTENCIA EN SOL DEL 13/02/2023 0000    aРА┘ЧнЩн└800003805000002OFICINA HUANUCO 000 SOL 0000    bРБ┘ЧнЩн└800003806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    pРуDАВ┘ЧнЩн└800003807000001SEC. NO. M O V I M I E N T O 0000    qРГ┘ЧнЩн└800003808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    rРД┘ЧнЩн└800003809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    АРфDАЕ┘ЧнЩн└800003810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    БРЖ┘ЧнЩн└800003811000001000 C001043 1111.01 00000108 02 0001 2022/000020 247.80 0000    ВРЗ┘ЧнЩн└800003812000001000 C001043 1411.02.060005 00000108 02 0001 2022/000020 156.07 0000    РРхDАИ┘ЧнЩн└800003813000001000 C001043 1418.02 00000108 02 0001 2022/000020 45.20 0000    СРЙ┘ЧнЩн└800003814000001000 C001043 3111.01.000000 00000108 02 0001 2022/000020 20.00 0000    ТРК┘ЧнЩн└800003815000001000 C001043 5114.01.020605 00000108 02 0001 2022/000020 26.53 0000    аРцDАЛ┘ЧнЩн└800003816000001 * TOTAL COMPROBANTE * 247.80 247.80 0000    бРМ┘ЧнЩн└800003817000001 0000    вРН┘ЧнЩн└800003818000001000 C001044 1111.01 00000335 01 0003 2023/000001 495.80 0000    ░РчDАО┘ЧнЩн└800003819000001000 C001044 1411.02.060003 00000335 01 0003 2023/000001 373.47 0000    ▒РП┘ЧнЩн└800003820000001000 C001044 1418.02 00000335 01 0003 2023/000001 16.32 0000    ▓РР┘ЧнЩн└800003821000001000 C001044 3111.01.000000 00000335 01 0003 2023/000001 7.00 0000    └РшDАС┘ЧнЩн└800003822000001000 C001044 5114.01.020603 00000335 01 0003 2023/000001 99.01 0000    ┴РТ┘ЧнЩн└800003823000001 * TOTAL COMPROBANTE * 495.80 495.80 0000    ┬РУ┘ЧнЩн└800003824000001 0000    ╨Р°А>        |┘ЧнЩн└8рН    }┘ЧнЩн└8сН    ~┘ЧнЩн└8тН    ┘ЧнЩн└8 О    А┘ЧнЩн└8!О    Б┘ЧнЩн└8"О    В┘ЧнЩн└80О    Г┘ЧнЩн└81О    Д┘ЧнЩн└82О    Е┘ЧнЩн└8@О    Ж┘ЧнЩн└8AО    З┘ЧнЩн└8BО    И┘ЧнЩн└8PО    Й┘ЧнЩн└8QО    К┘ЧнЩн└8RО    Л┘ЧнЩн└8`О    М┘ЧнЩн└8aО    Н┘ЧнЩн└8bО    О┘ЧнЩн└8pО    П┘ЧнЩн└8qО    Р┘ЧнЩн└8rО    С┘ЧнЩн└8АО    Т┘ЧнЩн└8БО    У┘ЧнЩн└8ВО    Ф┘ЧнЩн└8РО    Х┘ЧнЩн└8СО    Ц┘ЧнЩн└8ТО    Ч┘ЧнЩн└8аО    Ш┘ЧнЩн└8бО    Щ┘ЧнЩн└8вО    Ъ┘ЧнЩн└8░О    Ы┘ЧнЩн└8▒О    Ь┘ЧнЩн└8▓О    Э┘ЧнЩн└8└О    Ю┘ЧнЩн└8┴О    Я┘ЧнЩн└8┬О    а┘ЧнЩн└8╨О    б┘ЧнЩн└8╤О    в┘ЧнЩн└8╥О    г┘ЧнЩн└8рО    д┘ЧнЩн└8сО    е┘ЧнЩн└8тО    ж┘ЧнЩн└8ЁО    з┘ЧнЩн└8ёО    и┘ЧнЩн└8ЄО    й┘ЧнЩн└8П    к┘ЧнЩн└8П    л┘ЧнЩн└8П    м┘ЧнЩн└8 П    н┘ЧнЩн└8!П    о┘ЧнЩн└8"П    п┘ЧнЩн└80П    ░┘ЧнЩн└81П    ▒┘ЧнЩн└82П    ▓┘ЧнЩн└8@П    │┘ЧнЩн└8AП    ┤┘ЧнЩн└8BП    ╡┘ЧнЩн└8PП    ╢┘ЧнЩн└8QП    ╖┘ЧнЩн└8RП    ╕┘ЧнЩн└8`П    ╣┘ЧнЩн└8aПщDАФ┘ЧнЩн└800003825000001000 C001045 1111.01 00000635 01 0002 2022/000123 87.40 0000    ╤РХ┘ЧнЩн└800003826000001000 C001045 1411.02.060002 00000635 01 0002 2022/000123 60.82 0000    ╥РЦ┘ЧнЩн└800003827000001000 C001045 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    рРъDАЧ┘ЧнЩн└800003828000001000 C001045 5114.01.020602 00000635 01 0002 2022/000123 19.58 0000    сРШ┘ЧнЩн└800003829000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    тРЩ┘ЧнЩн└800003830000001 0000    СыDАЪ┘ЧнЩн└800003831000001000 C001046 1111.01 00000588 01 0002 2023/000012 150.00 0000    СЫ┘ЧнЩн└800003832000001000 C001046 1411.02.060002 00000588 01 0002 2023/000012 126.33 0000    СЬ┘ЧнЩн└800003833000001000 C001046 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000    СьDАЭ┘ЧнЩн└800003834000001000 C001046 5114.01.020602 00000588 01 0002 2023/000012 16.67 0000    СЮ┘ЧнЩн└800003835000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    СЯ┘ЧнЩн└800003836000001 0000     СэDАа┘ЧнЩн└800003837000001000 C001047 1111.01 001-002-000-0000116-9 10.00 0000    !Сб┘ЧнЩн└800003838000001000 C001047 2112.01.010002 001-002-000-0000116-9 10.00 0000    "Св┘ЧнЩн└800003839000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    0СюDАг┘ЧнЩн└800003840000001 0000    1Сд┘ЧнЩн└800003841000001000 C001048 1111.01 00001100 01 0002 2023/000018 468.00 0000    2Се┘ЧнЩн└800003842000001000 C001048 1411.02.060002 00001100 01 0002 2023/000018 419.58 0000    @СяDАж┘ЧнЩн└800003843000001000 C001048 3111.01.000000 00001100 01 0002 2023/000018 7.00 0000    AСз┘ЧнЩн└800003844000001000 C001048 5114.01.020602 00001100 01 0002 2023/000018 41.42 0000    BСи┘ЧнЩн└800003845000001 * TOTAL COMPROBANTE * 468.00 468.00 0000    PСёDАй┘ЧнЩн└800003846000001 0000    QСк┘ЧнЩн└800003847000001000 C001049 1111.01 00001074 01 0001 2023/000003 107.50 0000    RСл┘ЧнЩн└800003848000001000 C001049 1411.02.060001 00001074 01 0001 2023/000003 102.34 0000    `С DА┌ЧнЩн└800003848000001 0000П    ┌ЧнЩн└800003849000001000 C001068 1111.01 SEDA HUANUCO S.A. 572.00 0000 П    ┌ЧнЩн└800003850000001000 C001068 2517.06.000002 SEDA HUANUCO S.A. 572.00 0000!П    ЄDАм┘ЧнЩн└800003849000001000 C001049 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    aСн┘ЧнЩн└800003850000001000 C001049 5114.01.020601 00001074 01 0001 2023/000003 2.16 0000    bСо┘ЧнЩн└800003851000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    pС DА┌ЧнЩн└800003851000001 * TOTAL COMPROBANTE * 572.00 572.00 0000"П    ┌ЧнЩн└800003852000001 00000П    ┌ЧнЩн└800003853000001000 C001069 1111.01 SEDA HUANUCO S.A. 2.00 00001П    єDАп┘ЧнЩн└800003852000001 0000    qС░┘ЧнЩн└800003853000001000 C001050 1111.01 00001074 01 0001 2023/000003 92.50 0000    rС▒┘ЧнЩн└800003854000001000 C001050 1411.02.060001 00001074 01 0001 2023/000003 92.50 0000    АС DА┌ЧнЩн└800003854000001000 C001069 5212.29.000003 SEDA HUANUCO S.A. 2.00 00002П    ┌ЧнЩн└800003855000001 * TOTAL COMPROBANTE * 2.00 2.00 0000@П    ┌ЧнЩн└800003856000001 0000AП    ЇDА▓┘ЧнЩн└800003855000001 * TOTAL COMPROBANTE * 92.50 92.50 0000    БС│┘ЧнЩн└800003856000001 0000    ВС┤┘ЧнЩн└800003857000001000 C001051 1111.01 00001056 01 0001 2022/000102 50.00 0000    РС DА┌ЧнЩн└800003857000001000 C001070 1111.01 00000817 01 0001 2023/000006 348.80 0000BП    ┌ЧнЩн└800003858000001000 C001070 1411.02.060001 00000817 01 0001 2023/000006 315.78 0000PП    ┌ЧнЩн└800003859000001000 C001070 5114.01.020601 00000817 01 0001 2023/000006 33.02 0000QП    їDА╡┘ЧнЩн└800003858000001000 C001051 1411.02.060001 00001056 01 0001 2022/000102 42.07 0000    СС╢┘ЧнЩн└800003859000001000 C001051 1418.02 00001056 01 0001 2022/000102 4.93 0000    ТС╖┘ЧнЩн└800003860000001000 C001051 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    аС DА┌ЧнЩн└800003860000001 * TOTAL COMPROBANTE * 348.80 348.80 0000RП    ┌ЧнЩн└800003861000001 0000`П    ┌ЧнЩн└800003862000001000 C001071 1111.01 00000746 01 0001 2023/000004 133.50 0000aП    ЎDА╕┘ЧнЩн└800003861000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    бС╣┘ЧнЩн└800003862000001 0000    вС║┘ЧнЩн└800003863000001000 C001052 1111.01 00000526 02 0001 2021/000019 25.00 0000    ░С DА┌ЧнЩн└800003863000001000 C001071 1411.02.060001 00000746 01 0001 2023/000004 125.33 0000bП    ┌ЧнЩн└800003864000001000 C001071 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000pП     ┌ЧнЩн└800003865000001000 C001071 5114.01.020601 00000746 01 0001 2023/000004 5.17 0000qП    ўDА╗┘ЧнЩн└800003864000001000 C001052 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    ▒С╝┘ЧнЩн└800003865000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    ▓С╜┘ЧнЩн└800003866000001 0000    └С DА!┌ЧнЩн└800003866000001 * TOTAL COMPROBANTE * 133.50 133.50 0000rП    "┌ЧнЩн└800003867000001 0000РП    #┌ЧнЩн└800003868000001000 C001072 1111.01 00001057 01 0001 2022/000106 33.10 0000СП    ∙DА╛┘ЧнЩн└800003867000001000 C001053 1111.01 00001099 01 0001 2023/000007 17.50 0000    ┴С┐┘ЧнЩн└800003868000001000 C001053 1411.02.060001 00001099 01 0001 2023/000007 12.98 0000    ┬С└┘ЧнЩн└800003869000001000 C001053 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    ╨С DА$┌ЧнЩн└800003869000001000 C001072 1411.02.060001 00001057 01 0001 2022/000106 29.63 0000ТП    %┌ЧнЩн└800003870000001000 C001072 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000аП    &┌ЧнЩн└800003871000001000 C001072 5114.01.020601 00001057 01 0001 2022/000106 .47 0000бП    ·DА┴┘ЧнЩн└800003870000001000 C001053 5114.01.020601 00001099 01 0001 2023/000007 1.52 0000    ╤С┬┘ЧнЩн└800003871000001 * TOTAL COMPROBANTE * 17.50 17.50 0000    ╥С├┘ЧнЩн└800003872000001 0000    рС DА'┌ЧнЩн└800003872000001 * TOTAL COMPROBANTE * 33.10 33.10 0000вП    (┌ЧнЩн└800003873000001 0000░П    )┌ЧнЩн└800003874000001000 C001073 1111.01 00001057 01 0001 2022/000106 EXTOR. 33.10 0000000000 0000▒П    √DА─┘ЧнЩн└800003873000001000 C001054 1111.01 00001099 01 0001 2023/000007 17.50 0000    сС┼┘ЧнЩн└800003874000001000 C001054 1411.02.060001 00001099 01 0001 2023/000007 13.82 0000    тС╞┘ЧнЩн└800003875000001000 C001054 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    ЁС DА*┌ЧнЩн└800003875000001000 C001073 1411.02.060001 00001057 01 0001 2022/000106 EXTOR. 29.63 0000000000 0000▓П    +┌ЧнЩн└800003876000001000 C001073 3111.01.000000 00001057 01 0001 2022/000106 EXTOR. 3.00 0000000000 0000└П    ,┌ЧнЩн└800003877000001000 C001073 5114.01.020601 00001057 01 0001 2022/000106 EXTOR. .47 0000000000 0000┴П    №DА╟┘ЧнЩн└800003876000001000 C001054 5114.01.020601 00001099 01 0001 2023/000007 .68 0000    ёС╚┘ЧнЩн└800003877000001 * TOTAL COMPROBANTE * 17.50 17.50 0000    ЄС╔┘ЧнЩн└800003878000001 0000    Т DА-┌ЧнЩн└800003878000001 * TOTAL COMPROBANTE * 33.10 33.10 0000┬П    .┌ЧнЩн└800003879000001 0000╨П    /┌ЧнЩн└800003880000001000 C001074 1111.01 00001057 01 0001 2022/000106 59.70 0000╤П    ¤DА╩┘ЧнЩн└800003879000001000 C001055 1111.01 00001099 01 0001 2023/000007 5.00 0000    Т╦┘ЧнЩн└800003880000001000 C001055 1411.02.060001 00001099 01 0001 2023/000007 5.00 0000    Т╠┘ЧнЩн└800003881000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    Т! DА0┌ЧнЩн└800003881000001000 C001074 1411.02.060001 00001057 01 0001 2022/000106 32.63 0000╥П    1┌ЧнЩн└800003882000001000 C001074 3111.01.000000 00001057 01 0001 2022/000106 26.60 0000рП    2┌ЧнЩн└800003883000001000 C001074 5114.01.020601 00001057 01 0001 2022/000106 .47 0000сП    ■DА═┘ЧнЩн└800003882000001 0000    Т╬┘ЧнЩн└800003883000001000 C001056 1111.01 00001074 01 0001 2023/000003 EXTOR. 92.50 0000000000 0000    Т╧┘ЧнЩн└800003884000001000 C001056 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 92.50 0000000000 0000     Т" DА3┌ЧнЩн└800003884000001 * TOTAL COMPROBANTE * 59.70 59.70 0000тП    4┌ЧнЩн└800003885000001 0000ЁП    5┌ЧнЩн└800003886000001000 C001075 1111.01 00000541 01 0001 2023/000010 378.40 0000ёП     DА╨┘ЧнЩн└800003885000001 * TOTAL COMPROBANTE * 92.50 92.50 0000    !Т╤┘ЧнЩн└800003886000001 0000    "Т╥┘ЧнЩн└800003887000001000 C001057 1111.01 00001074 01 0001 2023/000003 EXTOR. 107.50 0000000000 0000    0Т А>        ╗┘ЧнЩн└8pП    ╝┘ЧнЩн└8qП    ╜┘ЧнЩн└8rП    ╛┘ЧнЩн└8РП    ┐┘ЧнЩн└8СП    └┘ЧнЩн└8ТП    ┴┘ЧнЩн└8аП    ┬┘ЧнЩн└8бП    ├┘ЧнЩн└8вП    ─┘ЧнЩн└8░П    ┼┘ЧнЩн└8▒П    ╞┘ЧнЩн└8▓П    ╟┘ЧнЩн└8└П    ╚┘ЧнЩн└8┴П    ╔┘ЧнЩн└8┬П    ╩┘ЧнЩн└8╨П    ╦┘ЧнЩн└8╤П    ╠┘ЧнЩн└8╥П    ═┘ЧнЩн└8рП    ╬┘ЧнЩн└8сП    ╧┘ЧнЩн└8тП    ╨┘ЧнЩн└8ЁП    ╤┘ЧнЩн└8ёП    ╥┘ЧнЩн└8ЄП    ╙┘ЧнЩн└8Р    ╘┘ЧнЩн└8Р    ╒┘ЧнЩн└8Р    ╓┘ЧнЩн└8 Р    ╫┘ЧнЩн└8!Р    ╪┘ЧнЩн└8"Р    ┘┘ЧнЩн└80Р    ┌┘ЧнЩн└81Р    █┘ЧнЩн└82Р    ▄┘ЧнЩн└8@Р    ▌┘ЧнЩн└8AР    ▐┘ЧнЩн└8BР    ▀┘ЧнЩн└8PР    р┘ЧнЩн└8QР    с┘ЧнЩн└8RР    т┘ЧнЩн└8`Р    у┘ЧнЩн└8aР    ф┘ЧнЩн└8bР    х┘ЧнЩн└8pР    ц┘ЧнЩн└8qР    ч┘ЧнЩн└8rР    ш┘ЧнЩн└8АР    щ┘ЧнЩн└8БР    ъ┘ЧнЩн└8ВР    ы┘ЧнЩн└8РР    ь┘ЧнЩн└8СР    э┘ЧнЩн└8ТР    ю┘ЧнЩн└8аР    я┘ЧнЩн└8бР    Ё┘ЧнЩн└8вР    ё┘ЧнЩн└8░Р    Є┘ЧнЩн└8▒Р    є┘ЧнЩн└8▓Р    Ї┘ЧнЩн└8└Р    ї┘ЧнЩн└8┴Р    Ў┘ЧнЩн└8┬Р    ў┘ЧнЩн└8╨Р    °┘ЧнЩн└8╤Р# DА6┌ЧнЩн└800003887000001000 C001075 1411.02.060001 00000541 01 0001 2023/000010 293.83 0000ЄП    7┌ЧнЩн└800003888000001000 C001075 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000Р    8┌ЧнЩн└800003889000001000 C001075 5114.01.020601 00000541 01 0001 2023/000010 81.57 0000Р     DА╙┘ЧнЩн└800003888000001000 C001057 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 102.34 0000000000 0000    1Т╘┘ЧнЩн└800003889000001000 C001057 3111.01.000000 00001074 01 0001 2023/000003 EXTOR. 3.00 0000000000 0000    2Т╒┘ЧнЩн└800003890000001000 C001057 5114.01.020601 00001074 01 0001 2023/000003 EXTOR. 2.16 0000000000 0000    @Т$ DА9┌ЧнЩн└800003890000001 * TOTAL COMPROBANTE * 378.40 378.40 0000Р    :┌ЧнЩн└800003891000001 0000 Р    ;┌ЧнЩн└800003892000001000 C001076 1111.01 001-001-000-0000066-5 10.00 0000!Р     DА╓┘ЧнЩн└800003891000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    AТ╫┘ЧнЩн└800003892000001 0000    BТ╪┘ЧнЩн└800003893000001000 C001058 1111.01 00001074 01 0001 2023/000003 200.00 0000    `Т& DА<┌ЧнЩн└800003893000001000 C001076 2112.01.010001 001-001-000-0000066-5 10.00 0000"Р    =┌ЧнЩн└800003894000001 * TOTAL COMPROBANTE * 10.00 10.00 00000Р    >┌ЧнЩн└800003895000001 00001Р     DА┘┘ЧнЩн└800003894000001000 C001058 1411.02.060001 00001074 01 0001 2023/000003 197.84 0000    aТ┌┘ЧнЩн└800003895000001000 C001058 5114.01.020601 00001074 01 0001 2023/000003 2.16 0000    bТ█┘ЧнЩн└800003896000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    pТ' DА?┌ЧнЩн└800003896000001000 C001077 1111.01 00001005 01 0002 2022/000047 5.00 00002Р    @┌ЧнЩн└800003897000001000 C001077 1415.02.060002 00001005 01 0002 2022/000047 4.73 0000@Р    A┌ЧнЩн└800003898000001000 C001077 5114.01.020602 00001005 01 0002 2022/000047 .27 0000AР     DА▄┘ЧнЩн└800003897000001 0000    qТ▌┘ЧнЩн└800003898000001000 C001059 1111.01 00001094 01 0002 2023/000006 80.70 0000    rТ▐┘ЧнЩн└800003899000001000 C001059 1411.02.060002 00001094 01 0002 2023/000006 57.08 0000    АТ( DАB┌ЧнЩн└800003899000001 * TOTAL COMPROBANTE * 5.00 5.00 0000BР    C┌ЧнЩн└800003800000001 0000PР    D┌ЧнЩн└800003801000001000 C001078 1111.01 00001024 01 0002 2022/000131 237.50 0000QР     DА▀┘ЧнЩн└800003800000001000 C001059 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000    БТр┘ЧнЩн└800003801000001000 C001059 5114.01.020602 00001094 01 0002 2023/000006 16.62 0000рНВТс┘ЧнЩн└800003802000001 * TOTAL COMPROBANTE * 80.70 80.70 0000сНРТ) DАE┌ЧнЩн└800003802000001000 C001078 1411.02.060002 00001024 01 0002 2022/000131 190.00 0000RР    F┌ЧнЩн└800003803000001000 C001078 1418.02 00001024 01 0002 2022/000131 39.46 0000`Р    G┌ЧнЩн└800003804000001000 C001078 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000aР     DАт┘ЧнЩн└800003803000001 0000тНСТу┘ЧнЩн└800003804000001000 C001060 1111.01 00001094 01 0002 2023/000006 80.70 0000 ОТТф┘ЧнЩн└800003805000001000 C001060 1411.02.060002 00001094 01 0002 2023/000006 73.70 0000!ОаТ* DАH┌ЧнЩн└800003805000001000 C001078 5114.01.020602 00001024 01 0002 2022/000131 1.04 0000bР    I┌ЧнЩн└800003806000001 * TOTAL COMPROBANTE * 237.50 237.50 0000pР    J┌ЧнЩн└800003807000001 0000qР     DАх┘ЧнЩн└800003806000001000 C001060 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000"ОбТц┘ЧнЩн└800003807000001 * TOTAL COMPROBANTE * 80.70 80.70 00000ОвТч┘ЧнЩн└800003808000001 00001О░Т+ DАK┌ЧнЩн└800003808000001000 C001079 1111.01 00000892 01 0001 2023/000008 348.80 0000rР    L┌ЧнЩн└800003809000001000 C001079 1411.02.060001 00000892 01 0001 2023/000008 333.20 0000АР    M┌ЧнЩн└800003810000001000 C001079 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000БР     DАш┘ЧнЩн└800003809000001000 C001061 1111.01 00001094 01 0002 2023/000006 38.60 00002О▒Тщ┘ЧнЩн└800003810000001000 C001061 1411.02.060002 00001094 01 0002 2023/000006 38.60 0000@О▓Тъ┘ЧнЩн└800003811000001 * TOTAL COMPROBANTE * 38.60 38.60 0000AО└Т, DАN┌ЧнЩн└800003811000001000 C001079 5114.01.020601 00000892 01 0001 2023/000008 12.60 0000ВР    O┌ЧнЩн└800003812000001 * TOTAL COMPROBANTE * 348.80 348.80 0000РР    P┌ЧнЩн└800003813000001 0000СР     DАы┘ЧнЩн└800003812000001 0000BО┴Ть┘ЧнЩн└800003813000001000 C001062 1111.01 00000367 01 0002 2022/000142 280.30 0000PО┬Тэ┘ЧнЩн└800003814000001000 C001062 1411.02.060002 00000367 01 0002 2022/000142 251.67 0000QО╨Т- DАQ┌ЧнЩн└800003814000001000 C001080 1111.01 00000673 01 0001 2023/000001 107.80 0000ТР    R┌ЧнЩн└800003815000001000 C001080 1411.02.060001 00000673 01 0001 2023/000001 103.20 0000аР    S┌ЧнЩн└800003816000001000 C001080 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000бР     DАю┘ЧнЩн└800003815000001000 C001062 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000RО╤Тя┘ЧнЩн└800003816000001000 C001062 5114.01.020602 00000367 01 0002 2022/000142 21.63 0000`О╥ТЁ┘ЧнЩн└800003817000001 * TOTAL COMPROBANTE * 280.30 280.30 0000aОрТ. DАT┌ЧнЩн└800003817000001000 C001080 5114.01.020601 00000673 01 0001 2023/000001 1.60 0000вР    U┌ЧнЩн└800003818000001 * TOTAL COMPROBANTE * 107.80 107.80 0000░Р    V┌ЧнЩн└800003819000001 0000▒Р     DАё┘ЧнЩн└800003818000001 0000bОсТЄ┘ЧнЩн└800003819000001000 C001063 1111.01 00001081 01 0001 2022/000107 52.80 0000pОтТє┘ЧнЩн└800003820000001000 C001063 1411.02.060001 00001081 01 0001 2022/000107 45.96 0000qОЁТ/ DАW┌ЧнЩн└800003820000001000 C001081 1111.01 LA POSITIVA SEGUROS 290.00 0000▓Р    X┌ЧнЩн└800003821000001000 C001081 2517.06.000004 LA POSITIVA SEGUROS 290.00 0000└Р    Y┌ЧнЩн└800003822000001 * TOTAL COMPROBANTE * 290.00 290.00 0000┴Р     DАЇ┘ЧнЩн└800003821000001000 C001063 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000rОёТї┘ЧнЩн└800003822000001000 C001063 5114.01.020601 00001081 01 0001 2022/000107 3.84 0000АОЄТЎ┘ЧнЩн└800003823000001 * TOTAL COMPROBANTE * 52.80 52.80 0000БОУ0 DАZ┌ЧнЩн└800003823000001 0000┬Р    [┌ЧнЩн└800003824000001000 C001082 1111.01 00001094 01 0002 2023/000006 6.00 0000╨Р    \┌ЧнЩн└800003825000001000 C001082 1411.02.060002 00001094 01 0002 2023/000006 6.00 0000╤Р     DАў┘ЧнЩн└800003824000001 0000ВОУ°┘ЧнЩн└800003825000001000 C001064 1111.01 00001081 01 0001 2022/000107 52.80 0000РОУ∙┘ЧнЩн└800003826000001000 C001064 1411.02.060001 00001081 01 0001 2022/000107 38.54 0000СОУ1 DА]┌ЧнЩн└800003826000001 * TOTAL COMPROBANTE * 6.00 6.00 0000╥Р    ^┌ЧнЩн└800003827000001 0000рР    _┌ЧнЩн└800003828000001000 C001083 1111.01 LA POSITIVA SEGUROS 290.00 0000сР     DА·┘ЧнЩн└800003827000001000 C001064 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000ТОУ√┘ЧнЩн└800003828000001000 C001064 5114.01.020601 00001081 01 0001 2022/000107 11.26 0000аОУ№┘ЧнЩн└800003829000001 * TOTAL COMPROBANTE * 52.80 52.80 0000бО У2 DА`┌ЧнЩн└800003829000001000 C001083 2517.06.000004 EXTORNO INGRESO VARIOS 290.00 0000тР    a┌ЧнЩн└800003830000001 * TOTAL COMPROBANTE * 290.00 290.00 0000С    b┌ЧнЩн└800003831000001 0000С     DА¤┘ЧнЩн└800003830000001 0000вО!У■┘ЧнЩн└800003831000001000 C001065 1111.01 00001059 01 0001 2023/000005 42.50 0000░О"У ┘ЧнЩн└800003832000001000 C001065 1411.02.060001 00001059 01 0001 2023/000005 27.70 0000▒О0У3 DАc┌ЧнЩн└800003832000001000 C001084 1111.01 LA POSITIVA SEGUROS 200.00 0000С    d┌ЧнЩн└800003833000001000 C001084 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000С    e┌ЧнЩн└800003834000001 * TOTAL COMPROBANTE * 200.00 200.00 0000С     DА┌ЧнЩн└800003833000001000 C001065 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000▓О1У┌ЧнЩн└800003834000001000 C001065 5114.01.020601 00001059 01 0001 2023/000005 11.80 0000└О2У┌ЧнЩн└800003835000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┴О@У4 DАf┌ЧнЩн└800003835000001 0000С    g┌ЧнЩн└800003836000001000 C001085 1111.01 LA POSITIVA SEGUROS 200.00 0000 С    h┌ЧнЩн└800003837000001000 C001085 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000!С     DА┌ЧнЩн└800003836000001 0000┬ОAУ┌ЧнЩн└800003837000001000 C001066 1111.01 00000462 01 0002 2022/000124 154.80 0000╨ОBУ┌ЧнЩн└800003838000001000 C001066 1411.02.060002 00000462 01 0002 2022/000124 122.27 0000╤ОPУ5 DАi┌ЧнЩн└800003838000001 * TOTAL COMPROBANTE * 200.00 200.00 0000"С    j┌ЧнЩн└800003839000001 00000С    k┌ЧнЩн└800003840000001000 C001086 1111.01 LA POSITIVA SEGUROS 200.00 00001С     DА┌ЧнЩн└800003839000001000 C001066 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000╥ОQУ┌ЧнЩн└800003840000001000 C001066 5114.01.020602 00000462 01 0002 2022/000124 25.53 0000рОRУ┌ЧнЩн└800003841000001 * TOTAL COMPROBANTE * 154.80 154.80 0000сО`УЁАW*        000038000000PРБТ    000038010000рНВТ    000038020000сНРТ    000038030000тНСТ    000038040000 ОТТ    000038050000!ОаТ    000038060000"ОбТ    0000380700000ОвТ    0000380800001О░Т    0000380900002О▒Т    000038100000@О▓Т    000038110000AО└Т    000038120000BО┴Т    000038130000PО┬Т    000038140000QО╨Т    000038150000RО╤Т    000038160000`О╥Т    000038170000aОрТ    000038180000bОсТ    000038190000pОтТ    000038200000qОЁТ    000038210000rОёТ    000038220000АОЄТ    000038230000БОУ    000038240000ВОУ    000038250000РОУ    000038260000СОУ    000038270000ТОУ    000038280000аОУ    000038290000бО У    000038300000вО!У    000038310000░О"У    000038320000▒О0У    000038330000▓О1У    000038340000└О2У    000038350000┴О@У    000038360000┬ОAУ    000038370000╨ОBУ    000038380000╤ОPУ    000038390000╥ОQУ    000038400000рОRУ    000038410000сО`У6 DАl┌ЧнЩн└800003841000001000 C001086 2517.06.000004 LA POSITIVA SEGUROS 200.00 00002С    m┌ЧнЩн└800003842000001 * TOTAL COMPROBANTE * 200.00 200.00 0000@С    n┌ЧнЩн└800003843000001 0000AС     DА ┌ЧнЩн└800003842000001 0000тОaУ ┌ЧнЩн└800003843000001000 C001067 1111.01 00001064 01 0002 2023/000017 150.00 0000ЁОbУ ┌ЧнЩн└800003844000001000 C001067 1411.02.060002 00001064 01 0002 2023/000017 116.98 0000ёОpУ7 DАo┌ЧнЩн└800003844000002 * TOTAL MOVIMIENTO CAJA * 6,562.90 6,562.90 0000BС    p┌ЧнЩн└800003845000002 * TOTAL SEC.DES. * 6,562.90 6,562.90 0000PС    q┌ЧнЩн└800003846000001 0000QС     DА ┌ЧнЩн└800003845000001000 C001067 3111.01.000000 00001064 01 0002 2023/000017 7.00 0000ЄОqУ ┌ЧнЩн└800003846000001000 C001067 5114.01.020602 00001064 01 0002 2023/000017 26.02 0000ПrУ┌ЧнЩн└800003847000001 * TOTAL COMPROBANTE * 150.00 150.00 0000ПАУ% А>        ·┘ЧнЩн└8рР    √┘ЧнЩн└8сР    №┘ЧнЩн└8тР    ¤┘ЧнЩн└8С    ■┘ЧнЩн└8С     ┘ЧнЩн└8С    ┌ЧнЩн└8С    ┌ЧнЩн└8С    ┌ЧнЩн└8С    ┌ЧнЩн└8 С    ┌ЧнЩн└8!С    ┌ЧнЩн└8"С    ┌ЧнЩн└80С    ┌ЧнЩн└81С    ┌ЧнЩн└82С     ┌ЧнЩн└8@С     ┌ЧнЩн└8AС     ┌ЧнЩн└8BС     ┌ЧнЩн└8PС     ┌ЧнЩн└8QС    ┌ЧнЩн└8RС    ┌ЧнЩн└8`С    ┌ЧнЩн└8aС    ┌ЧнЩн└8bС    ┌ЧнЩн└8pС    ┌ЧнЩн└8qС    ┌ЧнЩн└8rС    ┌ЧнЩн└8АС    ┌ЧнЩн└8БС    ┌ЧнЩн└8ВС    ┌ЧнЩн└8РС    ┌ЧнЩн└8СС    ┌ЧнЩн└8ТС    ┌ЧнЩн└8аС    ┌ЧнЩн└8бС    ┌ЧнЩн└8вС    ┌ЧнЩн└8░С    ┌ЧнЩн└8▒С     ┌ЧнЩн└8▓С    !┌ЧнЩн└8└С    "┌ЧнЩн└8┴С    #┌ЧнЩн└8┬С    $┌ЧнЩн└8╨С    %┌ЧнЩн└8╤С    &┌ЧнЩн└8╥С    '┌ЧнЩн└8рС    (┌ЧнЩн└8сС    )┌ЧнЩн└8тС    *┌ЧнЩн└8ЁС    +┌ЧнЩн└8ёС    ,┌ЧнЩн└8ЄС    -┌ЧнЩн└8Т    .┌ЧнЩн└8Т    /┌ЧнЩн└8Т    0┌ЧнЩн└8Т    1┌ЧнЩн└8Т    2┌ЧнЩн└8Т    3┌ЧнЩн└8 Т    4┌ЧнЩн└8!Т    5┌ЧнЩн└8"Т    6┌ЧнЩн└80Т    7┌ЧнЩн└81Т А)        000038430000ЁОbУ    000038440000ёОpУ    000038450000ЄОqУ    000038460000ПrУ    000038470000ПАУ    000038480000П`С    000038490000 ПaС    000038500000!ПbС    000038510000"ПpС    0000385200000ПqС    0000385300001ПrС    0000385400002ПАС    000038550000@ПБС    000038560000AПВС    000038570000BПРС    000038580000PПСС    000038590000QПТС    000038600000RПаС    000038610000`ПбС    000038620000aПвС    000038630000bП░С    000038640000pП▒С    000038650000qП▓С    000038660000rП└С    000038670000РП┴С    000038680000СП┬С    000038690000ТП╨С    000038700000аП╤С    000038710000бП╥С    000038720000вПрС    000038730000░ПсС    000038740000▒ПтС    000038750000▓ПЁС    000038760000└ПёС    000038770000┴ПЄС    000038780000┬ПТ    000038790000╨ПТ    000038800000╤ПТ    000038810000╥ПТ    000038820000рПТ    000038830000сПТI DАЯ┌ЧнЩн└800003945000001000 C001093 5114.01.020602 00001075 01 0002 2022/000088 1.16 0000        а┌ЧнЩн└800003946000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        б┌ЧнЩн└800003947000001 0000        J DАв┌ЧнЩн└800003948000001000 C001094 1111.01 001-002-000-0000116-9 10.00 0000        г┌ЧнЩн└800003949000001000 C001094 2112.01.010002 001-002-000-0000116-9 10.00 0000        д┌ЧнЩн└800003950000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        K DАе┌ЧнЩн└800003951000001 0000        ж┌ЧнЩн└800003952000001000 C001095 1111.01 00000559 01 0002 2022/000109 253.30 0000        з┌ЧнЩн└800003953000001000 C001095 1411.02.060002 00000559 01 0002 2022/000109 204.16 0000        L DАи┌ЧнЩн└800003954000001000 C001095 1418.02 00000559 01 0002 2022/000109 4.41 0000        й┌ЧнЩн└800003955000001000 C001095 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        к┌ЧнЩн└800003956000001000 C001095 5114.01.020602 00000559 01 0002 2022/000109 37.73 0000        M DАл┌ЧнЩн└800003957000001 * TOTAL COMPROBANTE * 253.30 253.30 0000        м┌ЧнЩн└800003958000001 0000        н┌ЧнЩн└800003959000001000 C001096 1111.01 00001066 01 0002 2022/000120 150.50 0000        N DАо┌ЧнЩн└800003960000001000 C001096 1411.02.060002 00001066 01 0002 2022/000120 84.57 0000        п┌ЧнЩн└800003961000001000 C001096 1418.02 00001066 01 0002 2022/000120 45.69 0000        ░┌ЧнЩн└800003962000001000 C001096 3111.01.000000 00001066 01 0002 2022/000120 7.00 0000        PP   n Do Dx Dz D{ DЪ Ае А| D} D~ D DА DБ DВ DГ DД DЕ DЗ DЙ DЛ DН DП DС DУ DХ DШ DЫ DЭ Dж АЯ Dб Dд Dи Dк Dм Dп D▓ Dн А┤ D╢ D╕ D║ D╝ D╛ D└ D┬ D─ D╞ D╚ D╩ D═ D░ А╧ D╦ А╤ D╙ D╒ D╫ D┘ D█ D▐ Dр Dт Dф Dц Dш Dъ Dы Dя Аз Dй Dл Dо D▒ D│ D▄ А╡ D╖ D╣ D╗ D╜ D┐ D┴ D├ D┼ D╟ D╔ D╠ D╬ D╨ D╥ D╘ D╓ D╪ D┌ D▌ D▀ DЄ Ас Dу Dх Dч Dщ D D D D D D D D D Dь Dэ Dю DЁ Dё D Ає DЇ D Аї DЎ Dў D° D∙ D· D√ D№ D¤ D■ D  D D А D D D D D D D D D А D D D D D" D$ D' D) D+ D- D/ D2 D4 D0 А6 D8 D: D< D> D@ DB D% АD DF DH DJ DL DN DP D^ АS DU DW DY DZ D D D D D D! D# D& D( DQ А* D, D. D1 D3 D5 D7 D9 D; D= D? DA DC DE DG DI DK DM DO DR DT Dn АV DX D[ D\ D] D_ D` Dm Аa Db Dc Dd De Df Dg Dh Di Dj Dk Dl Do Dp D{ А| Аq Dr Ds Dt Du Dv Dw Dx Dy Dz D~ DА DВ DД D┬ АЖ DИ DК DМ DО DР DТ D} АФ DЦ DШ DЪ DЬ DЯ Dб DЭ Ад Dж Dи Dк Dм Dо D░ D▓ D┤ D╢ D╕ D║ D╝ D╛ D┼ Ав А└ D┴ D DБ DГ DЕ DЗ DЙ DЛ DН DП DС DУ DХ DЧ DЩ DЫ DЮ Dа Dг Dе D─ Аз Dй Dл Dн Dп D▒ D│ D╡ D╖ D╣ D╗ D╜ D┐ D├ D╟ D╚ D╩ D╠ D╬ D╨ D╥ D╞ А╘ D╓ D╪ D┌ D▄ D А▐ Dр Dу Dх Dч Dщ Dы Dэ Dя Dё Dє Dї Dў D∙ D А√ D¤ Dс А  D D D D D D D╔ D╦ D═ D╧ D╤ D╙ D╒ D╫ D┘ D█ D▌ D▀ Dт Dф D Ац Dш Dъ Dь Dю DЁ DЄ DЇ DЎ D° D· D№ D■ D D D D D D D D D А D" D$ D& D) D+ D' А- D0 D2 D4 D6 D8 D: D< D> D@ DB DD DF DG DH А D. А D D D D D D D D D D D D D! D# D% D( D* D, D/ D1 DI А3 D5 D7 D9 D; D= D? DA DC DE Dd Df Di Dg Аk Dm Do Dq Ds Du Dw Dy D^ А{ D} D DБ DГ DЖ DД АИ DJ DK DL DM DШPP   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ШO DА▒┌ЧнЩн└800003963000001000 C001096 5114.01.020602 00001066 01 0002 2022/000120 13.24 0000        ▓┌ЧнЩн└800003964000001 * TOTAL COMPROBANTE * 150.50 150.50 0000        │┌ЧнЩн└800003965000001 0000        ; А>        9┌ЧнЩн└8@Т    :┌ЧнЩн└8AТ    ;┌ЧнЩн└8BТ    <┌ЧнЩн└8`Т    =┌ЧнЩн└8aТ    >┌ЧнЩн└8bТ    ?┌ЧнЩн└8pТ    @┌ЧнЩн└8qТ    A┌ЧнЩн└8rТ    B┌ЧнЩн└8АТ    C┌ЧнЩн└8БТ    D┌ЧнЩн└8ВТ    E┌ЧнЩн└8РТ    F┌ЧнЩн└8СТ    G┌ЧнЩн└8ТТ    H┌ЧнЩн└8аТ    I┌ЧнЩн└8бТ    J┌ЧнЩн└8вТ    K┌ЧнЩн└8░Т    L┌ЧнЩн└8▒Т    M┌ЧнЩн└8▓Т    N┌ЧнЩн└8└Т    O┌ЧнЩн└8┴Т    P┌ЧнЩн└8┬Т    Q┌ЧнЩн└8╨Т    R┌ЧнЩн└8╤Т    S┌ЧнЩн└8╥Т    T┌ЧнЩн└8рТ    U┌ЧнЩн└8сТ    V┌ЧнЩн└8тТ    W┌ЧнЩн└8ЁТ    X┌ЧнЩн└8ёТ    Y┌ЧнЩн└8ЄТ    Z┌ЧнЩн└8У    [┌ЧнЩн└8У    \┌ЧнЩн└8У    ]┌ЧнЩн└8У    ^┌ЧнЩн└8У    _┌ЧнЩн└8У    `┌ЧнЩн└8 У    a┌ЧнЩн└8!У    b┌ЧнЩн└8"У    c┌ЧнЩн└80У    d┌ЧнЩн└81У    e┌ЧнЩн└82У    f┌ЧнЩн└8@У    g┌ЧнЩн└8AУ    h┌ЧнЩн└8BУ    i┌ЧнЩн└8PУ    j┌ЧнЩн└8QУ    k┌ЧнЩн└8RУ    l┌ЧнЩн└8`У    m┌ЧнЩн└8aУ    n┌ЧнЩн└8bУ    o┌ЧнЩн└8pУ    p┌ЧнЩн└8qУ    q┌ЧнЩн└8rУ    r┌ЧнЩн└8АУ    s┌ЧнЩн└8БУ    t┌ЧнЩн└8ВУ    u┌ЧнЩн└8РУ    v┌ЧнЩн└8СУP DА┤┌ЧнЩн└800003966000001000 C001097 1111.01 00001066 01 0002 2022/000120 150.10 0000        ╡┌ЧнЩн└800003967000001000 C001097 1411.02.060002 00001066 01 0002 2022/000120 85.72 0000        ╢┌ЧнЩн└800003968000001000 C001097 3111.01.000000 00001066 01 0002 2022/000120 7.00 0000        Q DА╖┌ЧнЩн└800003969000001000 C001097 5114.01.020602 00001066 01 0002 2022/000120 57.38 0000        ╕┌ЧнЩн└800003970000001 * TOTAL COMPROBANTE * 150.10 150.10 0000        ╣┌ЧнЩн└800003971000001 0000        T DА║┌ЧнЩн└800003972000001000 C001098 1111.01 00000395 01 0002 2022/000132 112.20 0000        ╗┌ЧнЩн└800003973000001000 C001098 1411.02.060002 00000395 01 0002 2022/000132 92.89 0000        ╝┌ЧнЩн└800003974000001000 C001098 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        U DА╜┌ЧнЩн└800003975000001000 C001098 5114.01.020602 00000395 01 0002 2022/000132 12.31 0000        ╛┌ЧнЩн└800003976000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        ┐┌ЧнЩн└800003977000001 0000        V DА└┌ЧнЩн└800003978000001000 C001099 1111.01 00000541 01 0001 2023/000010 378.40 0000        ┴┌ЧнЩн└800003979000001000 C001099 1411.02.060001 00000541 01 0001 2023/000010 348.73 0000        ┬┌ЧнЩн└800003980000001000 C001099 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        W DА├┌ЧнЩн└800003981000001000 C001099 5114.01.020601 00000541 01 0001 2023/000010 26.67 0000        ─┌ЧнЩн└800003982000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ┼┌ЧнЩн└800003983000001 0000        X DА╞┌ЧнЩн└800003984000001000 C001100 1111.01 001-001-000-0000066-5 10.00 0000        ╟┌ЧнЩн└800003985000001000 C001100 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╚┌ЧнЩн└800003986000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Y DА╔┌ЧнЩн└800003987000001 0000        ╩┌ЧнЩн└800003988000001000 C001101 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╦┌ЧнЩн└800003989000001000 C001101 1411.02.060001 00001059 01 0001 2023/000005 35.65 0000        Z DА╠┌ЧнЩн└800003990000001000 C001101 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ═┌ЧнЩн└800003991000001000 C001101 5114.01.020601 00001059 01 0001 2023/000005 3.85 0000        ╬┌ЧнЩн└800003992000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        [ DА╧┌ЧнЩн└800003993000001 0000        ╨┌ЧнЩн└800003994000001000 C001102 1111.01 SEDA HUANUCO S.A. 55.70 0000        ╤┌ЧнЩн└800003995000001000 C001102 2517.06.000002 SEDA HUANUCO S.A. 55.70 0000        \ DА╥┌ЧнЩн└800003996000001 * TOTAL COMPROBANTE * 55.70 55.70 0000        ╙┌ЧнЩн└800003997000001 0000        ╘┌ЧнЩн└800003998000001000 C001103 1111.01 SEDA HUANUCO S.A. 1.00 0000        ] DА╒┌ЧнЩн└800003999000001000 C001103 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        ╓┌ЧнЩн└800003900000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        ╫┌ЧнЩн└800003901000001 0000БУ    8 DАr┌ЧнЩн└800003847000002 * TOTAL 13/02/2023 * 6,562.90 6,562.90 0000RС    s┌ЧнЩн└800003901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 39 0000    ╥Хt┌ЧнЩн└800003902000001 FECHA.- 6/03/2023 0000    рХ^ DА╪┌ЧнЩн└800003902000001000 C001104 1111.01 00000817 01 0001 2023/000006 348.80 0000ВУ    ┘┌ЧнЩн└800003903000001000 C001104 1411.02.060001 00000817 01 0001 2023/000006 335.32 0000РУ    ┌┌ЧнЩн└800003904000001000 C001104 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000СУ    9 DАu┌ЧнЩн└800003903000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    сХv┌ЧнЩн└800003904000002 CONSISTENCIA EN SOL DEL 14/02/2023 0000    тХw┌ЧнЩн└800003905000002OFICINA HUANUCO 000 SOL 0000    ЁХ_ DА█┌ЧнЩн└800003905000001000 C001104 5114.01.020601 00000817 01 0001 2023/000006 10.48 0000ТУ    ▄┌ЧнЩн└800003906000001 * TOTAL COMPROBANTE * 348.80 348.80 0000аУ    ▌┌ЧнЩн└800003907000001 0000бУ    : DАx┌ЧнЩн└800003906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ёХy┌ЧнЩн└800003907000001SEC. NO. M O V I M I E N T O 0000    ЄХz┌ЧнЩн└800003908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Ц` DА▐┌ЧнЩн└800003908000001000 C001105 1111.01 00000980 01 0002 2022/000133 295.50 0000вУ    ▀┌ЧнЩн└800003909000001000 C001105 1411.02.060002 00000980 01 0002 2022/000133 241.33 0000└У    р┌ЧнЩн└800003910000001000 C001105 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000┴У    < DА{┌ЧнЩн└800003909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Ц|┌ЧнЩн└800003910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ц}┌ЧнЩн└800003911000001000 C001088 1111.01 00000439 02 0001 2022/000034 224.00 0000    Цa DАс┌ЧнЩн└800003911000001000 C001105 5114.01.020602 00000980 01 0002 2022/000133 47.17 0000┬У    т┌ЧнЩн└800003912000001 * TOTAL COMPROBANTE * 295.50 295.50 0000╨У    у┌ЧнЩн└800003913000001 0000╤У    = DА~┌ЧнЩн└800003912000001000 C001088 1411.02.060005 00000439 02 0001 2022/000034 113.93 0000    Ц┌ЧнЩн└800003913000001000 C001088 1418.02 00000439 02 0001 2022/000034 52.91 0000    ЦА┌ЧнЩн└800003914000001000 C001088 3111.01.000000 00000439 02 0001 2022/000034 20.00 0000     Цb DАф┌ЧнЩн└800003914000001000 C001106 1111.01 00000454 01 0001 2023/000011 27.80 0000╥У    х┌ЧнЩн└800003915000001000 C001106 1411.02.060001 00000454 01 0001 2023/000011 9.34 0000рУ    ц┌ЧнЩн└800003916000001000 C001106 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000сУ    > DАБ┌ЧнЩн└800003915000001000 C001088 5114.01.020605 00000439 02 0001 2022/000034 37.16 0000    !ЦВ┌ЧнЩн└800003916000001 * TOTAL COMPROBANTE * 224.00 224.00 0000    "ЦГ┌ЧнЩн└800003917000001 0000    0Цc DАч┌ЧнЩн└800003917000001000 C001106 5114.01.020601 00000454 01 0001 2023/000011 15.46 0000тУ    ш┌ЧнЩн└800003918000001 * TOTAL COMPROBANTE * 27.80 27.80 0000ЁУ    щ┌ЧнЩн└800003919000001 0000ёУ    ? DАД┌ЧнЩн└800003918000001000 C001089 1111.01 00001095 01 0002 2023/000015 144.10 0000    1ЦЕ┌ЧнЩн└800003919000001000 C001089 1411.02.060002 00001095 01 0002 2023/000015 119.77 0000    2ЦЖ┌ЧнЩн└800003920000001000 C001089 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    @Цd DАъ┌ЧнЩн└800003920000001000 C001107 1111.01 00000746 01 0001 2023/000004 133.90 0000ЄУ    ы┌ЧнЩн└800003921000001000 C001107 1411.02.060001 00000746 01 0001 2023/000004 114.78 0000Ф    ь┌ЧнЩн└800003922000001000 C001107 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Ф    @ DАЗ┌ЧнЩн└800003921000001000 C001089 5114.01.020602 00001095 01 0002 2023/000015 17.33 0000    AЦИ┌ЧнЩн└800003922000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    BЦЙ┌ЧнЩн└800003923000001 0000    PЦe DАэ┌ЧнЩн└800003923000001000 C001107 5114.01.020601 00000746 01 0001 2023/000004 16.12 0000Ф    ю┌ЧнЩн└800003924000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Ф    я┌ЧнЩн└800003925000001 0000Ф    A DАК┌ЧнЩн└800003924000001000 C001090 1111.01 00001035 01 0002 2022/000148 145.00 0000    QЦЛ┌ЧнЩн└800003925000001000 C001090 1411.02.060002 00001035 01 0002 2022/000148 124.72 0000    RЦМ┌ЧнЩн└800003926000001000 C001090 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    `ЦC А*        000038850000ЁП!Т    000038860000ёП"Т    000038870000ЄП0Т    000038880000Р1Т    000038890000Р2Т    000038900000Р@Т    000038910000 РAТ    000038920000!РBТ    000038930000"Р`Т    0000389400000РaТ    0000389500001РbТ    0000389600002РpТ    000038970000@РqТ    000038980000AРrТ    000038990000BРАТ    000039000000╤Х╤Х    000039010000БУ╥Х    000039020000ВУрХ    000039030000РУсХ    000039040000СУтХ    000039050000ТУЁХ    000039060000аУёХ    000039070000бУЄХ    000039080000вУЦ    000039090000└УЦ    000039100000┴УЦ    000039110000┬УЦ    000039120000╨УЦ    000039130000╤УЦ    000039140000╥У Ц    000039150000рУ!Ц    000039160000сУ"Ц    000039170000тУ0Ц    000039180000ЁУ1Ц    000039190000ёУ2Ц    000039200000ЄУ@Ц    000039210000ФAЦ    000039220000ФBЦ    000039230000ФPЦ    000039240000ФQЦ    000039250000ФRЦ    000039260000Ф`Цf DАЁ┌ЧнЩн└800003926000001000 C001108 1111.01 00000892 01 0001 2023/000008 348.80 0000Ф    ё┌ЧнЩн└800003927000001000 C001108 1411.02.060001 00000892 01 0001 2023/000008 309.57 0000 Ф    Є┌ЧнЩн└800003928000001000 C001108 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000!Ф    B DАН┌ЧнЩн└800003927000001000 C001090 5114.01.020602 00001035 01 0002 2022/000148 13.28 0000    aЦО┌ЧнЩн└800003928000001 * TOTAL COMPROBANTE * 145.00 145.00 0000    bЦП┌ЧнЩн└800003929000001 0000    pЦR А>        x┌ЧнЩн└8аУ    y┌ЧнЩн└8бУ    z┌ЧнЩн└8вУ    {┌ЧнЩн└8└У    |┌ЧнЩн└8┴У    }┌ЧнЩн└8┬У    ~┌ЧнЩн└8╨У    ┌ЧнЩн└8╤У    А┌ЧнЩн└8╥У    Б┌ЧнЩн└8рУ    В┌ЧнЩн└8сУ    Г┌ЧнЩн└8тУ    Д┌ЧнЩн└8ЁУ    Е┌ЧнЩн└8ёУ    Ж┌ЧнЩн└8ЄУ    З┌ЧнЩн└8Ф    И┌ЧнЩн└8Ф    Й┌ЧнЩн└8Ф    К┌ЧнЩн└8Ф    Л┌ЧнЩн└8Ф    М┌ЧнЩн└8Ф    Н┌ЧнЩн└8 Ф    О┌ЧнЩн└8!Ф    П┌ЧнЩн└8"Ф    Р┌ЧнЩн└8@Ф    С┌ЧнЩн└8AФ    Т┌ЧнЩн└8BФ    У┌ЧнЩн└8PФ    Ф┌ЧнЩн└8QФ    Х┌ЧнЩн└8RФ    Ц┌ЧнЩн└8`Ф    Ч┌ЧнЩн└8aФ    Ш┌ЧнЩн└8bФ    Щ┌ЧнЩн└8pФ    Ъ┌ЧнЩн└8qФ    Ы┌ЧнЩн└8rФ    Ь┌ЧнЩн└8АФ    Э┌ЧнЩн└8БФ    Ю┌ЧнЩн└8ВФ    Я┌ЧнЩн└8РФ    а┌ЧнЩн└8СФ    б┌ЧнЩн└8ТФ    в┌ЧнЩн└8аФ    г┌ЧнЩн└8бФ    д┌ЧнЩн└8вФ    е┌ЧнЩн└8░Ф    ж┌ЧнЩн└8▒Ф    з┌ЧнЩн└8▓Ф    и┌ЧнЩн└8└Ф    й┌ЧнЩн└8┴Ф    к┌ЧнЩн└8┬Ф    л┌ЧнЩн└8╨Ф    м┌ЧнЩн└8╤Ф    н┌ЧнЩн└8╥Ф    о┌ЧнЩн└8рФ    п┌ЧнЩн└8сФ    ░┌ЧнЩн└8тФ    ▒┌ЧнЩн└8ЁФ    ▓┌ЧнЩн└8ёФ    │┌ЧнЩн└8ЄФ    ┤┌ЧнЩн└8Х    ╡┌ЧнЩн└8Хg DАє┌ЧнЩн└800003929000001000 C001108 5114.01.020601 00000892 01 0001 2023/000008 36.23 0000"Ф    Ї┌ЧнЩн└800003930000001 * TOTAL COMPROBANTE * 348.80 348.80 0000@Ф    ї┌ЧнЩн└800003931000001 0000AФ    D DАР┌ЧнЩн└800003930000001000 C001091 1111.01 00000043 01 0003 2022/000001 494.80 0000    qЦС┌ЧнЩн└800003931000001000 C001091 1411.02.060003 00000043 01 0003 2022/000001 439.32 0000    rЦТ┌ЧнЩн└800003932000001000 C001091 1418.02 00000043 01 0003 2022/000001 19.62 0000    АЦh DАЎ┌ЧнЩн└800003932000001000 C001109 1111.01 00000527 02 0001 2021/000006 74.00 0000BФ    ў┌ЧнЩн└800003933000001000 C001109 1415.02.060005 00000527 02 0001 2021/000006 19.97 0000PФ    °┌ЧнЩн└800003934000001000 C001109 5114.01.020605 00000527 02 0001 2021/000006 24.63 0000QФ    E DАУ┌ЧнЩн└800003933000001000 C001091 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    БЦФ┌ЧнЩн└800003934000001000 C001091 5114.01.020603 00000043 01 0003 2022/000001 28.86 0000    ВЦХ┌ЧнЩн└800003935000001 * TOTAL COMPROBANTE * 494.80 494.80 0000    аЦj DА∙┌ЧнЩн└800003935000001000 C001109 5114.05.020005 00000527 02 0001 2021/000006 29.40 0000RФ    ·┌ЧнЩн└800003936000001000 C001109 8114.02 00000527 02 0001 2021/000006 29.40 0000`Ф    √┌ЧнЩн└800003937000001000 C001109 821 00000527 02 0001 2021/000006 29.40 0000aФ    F DАЦ┌ЧнЩн└800003936000001 0000    бЦЧ┌ЧнЩн└800003937000001000 C001092 1111.01 00000043 01 0003 2022/000001 496.80 0000    вЦШ┌ЧнЩн└800003938000001000 C001092 1411.02.060003 00000043 01 0003 2022/000001 478.19 0000    ░Цk DА№┌ЧнЩн└800003938000001 * TOTAL COMPROBANTE * 103.40 103.40 0000bФ    ¤┌ЧнЩн└800003939000001 0000pФ    ■┌ЧнЩн└800003940000002 * TOTAL MOVIMIENTO CAJA * 3,956.60 3,956.60 0000qФ    G DАЩ┌ЧнЩн└800003939000001000 C001092 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    ▒ЦЪ┌ЧнЩн└800003940000001000 C001092 5114.01.020603 00000043 01 0003 2022/000001 11.61 0000    ▓ЦЫ┌ЧнЩн└800003941000001 * TOTAL COMPROBANTE * 496.80 496.80 0000    └ЦH DАЬ┌ЧнЩн└800003942000001 0000    ┴ЦЭ┌ЧнЩн└800003943000001000 C001093 1111.01 00001075 01 0002 2022/000088 30.00 0000    ┬ЦЮ┌ЧнЩн└800003944000001000 C001093 1415.02.060002 00001075 01 0002 2022/000088 28.84 0000        l DА ┌ЧнЩн└800003941000002 * TOTAL SEC.DES. * 3,956.60 3,956.60 0000rФ    █ЧнЩн└800003942000001 0000АФ    █ЧнЩн└800003943000002 * TOTAL 14/02/2023 * 3,956.60 3,956.60 0000БФ    S А)        000039280000!ФbЦ    000039290000"ФpЦ    000039300000@ФqЦ    000039310000AФrЦ    000039320000BФАЦ    000039330000PФБЦ    000039340000QФВЦ    000039350000RФаЦ    000039360000`ФбЦ    000039370000aФвЦ    000039380000bФ░Ц    000039390000pФ▒Ц    000039400000qФ▓Ц    000039410000rФ└Ц    000039420000АФ┴Ц    000039430000БФ┬Ц    000039440000ВФВФ    000039450000РФРФ    000039460000СФСФ    000039470000ТФТФ    000039480000аФаФ    000039490000бФбФ    000039500000вФвФ    000039510000░Ф░Ф    000039520000▒Ф▒Ф    000039530000▓Ф▓Ф    000039540000└Ф└Ф    000039550000┴Ф┴Ф    000039560000┬Ф┬Ф    000039570000╨Ф╨Ф    000039580000╤Ф╤Ф    000039590000╥Ф╥Ф    000039600000рФрФ    000039610000сФсФ    000039620000тФтФ    000039630000ЁФЁФ    000039640000ёФёФ    000039650000ЄФЄФ    000039660000ХХ    000039670000ХХ    000039680000ХХi А>        ╖┌ЧнЩн└8Х    ╕┌ЧнЩн└8Х    ╣┌ЧнЩн└8Х    ║┌ЧнЩн└8@Х    ╗┌ЧнЩн└8AХ    ╝┌ЧнЩн└8BХ    ╜┌ЧнЩн└8PХ    ╛┌ЧнЩн└8QХ    ┐┌ЧнЩн└8RХ    └┌ЧнЩн└8`Х    ┴┌ЧнЩн└8aХ    ┬┌ЧнЩн└8bХ    ├┌ЧнЩн└8pХ    ─┌ЧнЩн└8qХ    ┼┌ЧнЩн└8rХ    ╞┌ЧнЩн└8АХ    ╟┌ЧнЩн└8БХ    ╚┌ЧнЩн└8ВХ    ╔┌ЧнЩн└8РХ    ╩┌ЧнЩн└8СХ    ╦┌ЧнЩн└8ТХ    ╠┌ЧнЩн└8аХ    ═┌ЧнЩн└8бХ    ╬┌ЧнЩн└8вХ    ╧┌ЧнЩн└8░Х    ╨┌ЧнЩн└8▒Х    ╤┌ЧнЩн└8▓Х    ╥┌ЧнЩн└8└Х    ╙┌ЧнЩн└8┴Х    ╘┌ЧнЩн└8┬Х    ╒┌ЧнЩн└8╨Х    ╓┌ЧнЩн└8╤Х    ╫┌ЧнЩн└8╥Х    ╪┌ЧнЩн└8рХ    ┘┌ЧнЩн└8сХ    ┌┌ЧнЩн└8тХ    █┌ЧнЩн└8ЁХ    ▄┌ЧнЩн└8ёХ    ▌┌ЧнЩн└8ЄХ    ▐┌ЧнЩн└8Ц    ▀┌ЧнЩн└8Ц    р┌ЧнЩн└8Ц    с┌ЧнЩн└8Ц    т┌ЧнЩн└8Ц    у┌ЧнЩн└8Ц    ф┌ЧнЩн└8 Ц    х┌ЧнЩн└8!Ц    ц┌ЧнЩн└8"Ц    ч┌ЧнЩн└80Ц    ш┌ЧнЩн└81Ц    щ┌ЧнЩн└82Ц    ъ┌ЧнЩн└8@Ц    ы┌ЧнЩн└8AЦ    ь┌ЧнЩн└8BЦ    э┌ЧнЩн└8PЦ    ю┌ЧнЩн└8QЦ    я┌ЧнЩн└8RЦ    Ё┌ЧнЩн└8`Ц    ё┌ЧнЩн└8aЦ    Є┌ЧнЩн└8bЦ    є┌ЧнЩн└8pЦ    Ї┌ЧнЩн└8qЦТ DАe█ЧнЩн└800004000000001 0000        f█ЧнЩн└800004001000001000 C001130 1111.01 SEDA HUANUCO S.A. 1.00 0000╨Ц    g█ЧнЩн└800004002000001000 C001130 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000╤Ц    m DА█ЧнЩн└800004001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 40 0000    !Щ█ЧнЩн└800004002000001 FECHA.- 6/03/2023 0000    "Щ█ЧнЩн└800004003000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    0ЩУ DАh█ЧнЩн└800004003000001 * TOTAL COMPROBANTE * 1.00 1.00 0000╥Ц    i█ЧнЩн└800004004000001 0000рЦ    j█ЧнЩн└800004005000001000 C001131 1111.01 SEDA HUANUCO S.A. 1.00 0000сЦ    n DА█ЧнЩн└800004004000002 CONSISTENCIA EN SOL DEL 15/02/2023 0000    1Щ█ЧнЩн└800004005000002OFICINA HUANUCO 000 SOL 0000    2Щ█ЧнЩн└800004006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    @ЩФ DАk█ЧнЩн└800004006000001000 C001131 5212.29.000003 EXTORNO INGRESO VARIOS 1.00 0000тЦ    l█ЧнЩн└800004007000001 * TOTAL COMPROBANTE * 1.00 1.00 0000ЁЦ    m█ЧнЩн└800004008000001 0000ёЦ    o DА█ЧнЩн└800004007000001SEC. NO. M O V I M I E N T O 0000    AЩ █ЧнЩн└800004008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    BЩ █ЧнЩн└800004009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    PЩr А*        000039700000ХХ    000039710000ХХ    000039720000@Х@Х    000039730000AХAХ    000039740000BХBХ    000039750000PХPХ    000039760000QХQХ    000039770000RХRХ    000039780000`Х`Х    000039790000aХaХ    000039800000bХbХ    000039810000pХpХ    000039820000qХqХ    000039830000rХrХ    000039840000АХАХ    000039850000БХБХ    000039860000ВХВХ    000039870000РХРХ    000039880000СХСХ    000039890000ТХТХ    000039900000аХаХ    000039910000бХбХ    000039920000вХвХ    000039930000░Х░Х    000039940000▒Х▒Х    000039950000▓Х▓Х    000039960000└Х└Х    000039970000┴Х┴Х    000039980000┬Х┬Х    000039990000╨Х╨Х    000040000000 Щ Щ    000040010000╨Ц!Щ    000040020000╤Ц"Щ    000040030000╥Ц0Щ    000040040000рЦ1Щ    000040050000сЦ2Щ    000040060000тЦ@Щ    000040070000ЁЦAЩ    000040080000ёЦBЩ    000040090000ЄЦPЩ    000040100000ЧQЩ    000040110000ЧRЩХ DАn█ЧнЩн└800004009000001000 C001132 1111.01 SEDA HUANUCO S.A. 52.00 0000ЄЦ    o█ЧнЩн└800004010000001000 C001132 2517.06.000002 EXTORNO INGRESO VARIOS 52.00 0000Ч    p█ЧнЩн└800004011000001 * TOTAL COMPROBANTE * 52.00 52.00 0000Ч    p DА █ЧнЩн└800004010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    QЩ █ЧнЩн└800004011000001000 C001111 1111.01 00001075 01 0002 2022/000088 70.00 0000    RЩ █ЧнЩн└800004012000001000 C001111 1415.02.060002 00001075 01 0002 2022/000088 69.93 0000    `ЩА А>        Ў┌ЧнЩн└8АЦ    ў┌ЧнЩн└8БЦ    °┌ЧнЩн└8ВЦ    ∙┌ЧнЩн└8аЦ    ·┌ЧнЩн└8бЦ    √┌ЧнЩн└8вЦ    №┌ЧнЩн└8░Ц    ¤┌ЧнЩн└8▒Ц    ■┌ЧнЩн└8▓Ц     ┌ЧнЩн└8└Ц    █ЧнЩн└8┴Ц    █ЧнЩн└8┬Ц    █ЧнЩн└8╨Ц    █ЧнЩн└8╤Ц    █ЧнЩн└8╥Ц    █ЧнЩн└8рЦ    █ЧнЩн└8сЦ    █ЧнЩн└8тЦ    █ЧнЩн└8ЁЦ     █ЧнЩн└8ёЦ     █ЧнЩн└8ЄЦ     █ЧнЩн└8Ч     █ЧнЩн└8Ч     █ЧнЩн└8Ч    █ЧнЩн└8Ч    █ЧнЩн└8Ч    █ЧнЩн└8Ч    █ЧнЩн└80Ч    █ЧнЩн└81Ч    █ЧнЩн└82Ч    █ЧнЩн└8@Ч    █ЧнЩн└8AЧ    █ЧнЩн└8BЧ    █ЧнЩн└8PЧ    █ЧнЩн└8QЧ    █ЧнЩн└8RЧ    █ЧнЩн└8`Ч    █ЧнЩн└8aЧ    █ЧнЩн└8bЧ    █ЧнЩн└8pЧ    █ЧнЩн└8qЧ    █ЧнЩн└8rЧ     █ЧнЩн└8АЧ    !█ЧнЩн└8БЧ    "█ЧнЩн└8ВЧ    #█ЧнЩн└8РЧ    $█ЧнЩн└8СЧ    %█ЧнЩн└8ТЧ    &█ЧнЩн└8аЧ    '█ЧнЩн└8бЧ    (█ЧнЩн└8вЧ    )█ЧнЩн└8░Ч    *█ЧнЩн└8▒Ч    +█ЧнЩн└8▓Ч    ,█ЧнЩн└8└Ч    -█ЧнЩн└8┴Ч    .█ЧнЩн└8┬Ч    /█ЧнЩн└8╨Ч    0█ЧнЩн└8╤Ч    1█ЧнЩн└8╥Ч    2█ЧнЩн└8рЧ    3█ЧнЩн└8сЧЦ DАq█ЧнЩн└800004012000001 0000Ч    r█ЧнЩн└800004013000001000 C001133 1111.01 SEDA HUANUCO S.A. 56.30 0000Ч    s█ЧнЩн└800004014000001000 C001133 2517.06.000002 SEDA HUANUCO S.A. 56.30 0000Ч    q DА█ЧнЩн└800004013000001000 C001111 5114.01.020602 00001075 01 0002 2022/000088 .07 0000    aЩ█ЧнЩн└800004014000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    bЩ█ЧнЩн└800004015000001 0000    pЩЧ DАt█ЧнЩн└800004015000001 * TOTAL COMPROBANTE * 56.30 56.30 0000Ч    u█ЧнЩн└800004016000001 00000Ч    v█ЧнЩн└800004017000001000 C001134 1111.01 SEDA HUANUCO S.A. 2.00 00001Ч    s DА█ЧнЩн└800004016000001000 C001112 1111.01 00000367 01 0002 2022/000142 .30 0000    qЩ█ЧнЩн└800004017000001000 C001112 1411.02.060002 00000367 01 0002 2022/000142 .29 0000    rЩ█ЧнЩн└800004018000001000 C001112 5114.01.020602 00000367 01 0002 2022/000142 .01 0000    РЩЩ DАw█ЧнЩн└800004018000001000 C001134 5212.29.000003 SEDA HUANUCO S.A. 2.00 00002Ч    x█ЧнЩн└800004019000001 * TOTAL COMPROBANTE * 2.00 2.00 0000@Ч    y█ЧнЩн└800004020000001 0000AЧ    t DА█ЧнЩн└800004019000001 * TOTAL COMPROBANTE * .30 .30 0000    СЩ█ЧнЩн└800004020000001 0000    ТЩ█ЧнЩн└800004021000001000 C001113 1111.01 00001057 26.60 0000    аЩЪ DАz█ЧнЩн└800004021000001000 C001135 1111.01 00000368 02 0001 2022/000032 500.00 0000BЧ    {█ЧнЩн└800004022000001000 C001135 1411.02.060005 00000368 02 0001 2022/000032 249.18 0000PЧ    |█ЧнЩн└800004023000001000 C001135 1418.02 00000368 02 0001 2022/000032 155.08 0000QЧ    u DА█ЧнЩн└800004022000001000 C001113 3111.01.000000 00001057 26.60 0000    бЩ█ЧнЩн└800004023000001 * TOTAL COMPROBANTE * 26.60 26.60 0000    вЩ█ЧнЩн└800004024000001 0000    ░ЩЫ DА}█ЧнЩн└800004024000001000 C001135 5114.01.020605 00000368 02 0001 2022/000032 95.74 0000RЧ    ~█ЧнЩн└800004025000001 * TOTAL COMPROBANTE * 500.00 500.00 0000`Ч    █ЧнЩн└800004026000001 0000aЧ    v DА█ЧнЩн└800004025000001000 C001114 1111.01 00001057 01 0001 2022/000106 26.60 0000    ▒Щ█ЧнЩн└800004026000001000 C001114 1411.02.060001 00001057 01 0001 2022/000106 23.58 0000    ▓Щ█ЧнЩн└800004027000001000 C001114 3111.01.000000 00001057 01 0001 2022/000106 3.02 0000    └ЩЬ DАА█ЧнЩн└800004027000001000 C001136 1111.01 00000454 01 0001 2023/000011 27.80 0000bЧ    Б█ЧнЩн└800004028000001000 C001136 1411.02.060001 00000454 01 0001 2023/000011 19.69 0000pЧ    В█ЧнЩн└800004029000001000 C001136 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000qЧ    w DА█ЧнЩн└800004028000001 * TOTAL COMPROBANTE * 26.60 26.60 0000    ┴Щ█ЧнЩн└800004029000001 0000    ┬Щ█ЧнЩн└800004030000001000 C001115 1111.01 001-001-000-0000108-0 1,000.00 0000    ╨ЩЭ DАГ█ЧнЩн└800004030000001000 C001136 5114.01.020601 00000454 01 0001 2023/000011 5.11 0000rЧ    Д█ЧнЩн└800004031000001 * TOTAL COMPROBANTE * 27.80 27.80 0000АЧ    Е█ЧнЩн└800004032000001 0000БЧ    x DА █ЧнЩн└800004031000001000 C001115 2112.01.010001 001-001-000-0000108-0 1,000.00 0000    ╤Щ!█ЧнЩн└800004032000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    ╥Щ"█ЧнЩн└800004033000001 0000    рЩЮ DАЖ█ЧнЩн└800004033000001000 C001137 1111.01 00001077 01 0001 2023/000002 48.70 0000ВЧ    З█ЧнЩн└800004034000001000 C001137 1411.02.060001 00001077 01 0001 2023/000002 35.29 0000РЧ    И█ЧнЩн└800004035000001000 C001137 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000СЧ    y DА#█ЧнЩн└800004034000001000 C001116 1111.01 00001041 01 0001 2023/000012 5,000.00 0000    сЩ$█ЧнЩн└800004035000001000 C001116 1411.02.060001 00001041 01 0001 2023/000012 5,000.00 0000    тЩ%█ЧнЩн└800004036000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000    ЁЩЯ DАЙ█ЧнЩн└800004036000001000 C001137 5114.01.020601 00001077 01 0001 2023/000002 10.41 0000ТЧ    К█ЧнЩн└800004037000001 * TOTAL COMPROBANTE * 48.70 48.70 0000аЧ    Л█ЧнЩн└800004038000001 0000бЧ    z DА&█ЧнЩн└800004037000001 0000    ёЩ'█ЧнЩн└800004038000001000 C001117 1111.01 00001041 100.00 0000    ЄЩ(█ЧнЩн└800004039000001000 C001117 3111.01.000000 00001041 100.00 0000    Ъа DАМ█ЧнЩн└800004039000001000 C001138 1111.01 00001077 01 0001 2023/000002 48.70 0000вЧ    Н█ЧнЩн└800004040000001000 C001138 1411.02.060001 00001077 01 0001 2023/000002 43.22 0000░Ч    О█ЧнЩн└800004041000001000 C001138 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000▒Ч    { DА)█ЧнЩн└800004040000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    Ъ*█ЧнЩн└800004041000001 0000    Ъ+█ЧнЩн└800004042000001000 C001118 1111.01 SANTA CRUZ SOTO WILLY JHIMI 3.00 0000    Ъб DАП█ЧнЩн└800004042000001000 C001138 5114.01.020601 00001077 01 0001 2023/000002 2.48 0000▓Ч    Р█ЧнЩн└800004043000001 * TOTAL COMPROBANTE * 48.70 48.70 0000└Ч    С█ЧнЩн└800004044000001 0000┴Ч    | DА,█ЧнЩн└800004043000001000 C001118 5212.29.000008 SANTA CRUZ SOTO WILLY JHIMI 3.00 0000    Ъ-█ЧнЩн└800004044000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    Ъ.█ЧнЩн└800004045000001 0000     Ъв DАТ█ЧнЩн└800004045000001000 C001139 1111.01 00001077 01 0001 2023/000002 48.70 0000┬Ч    У█ЧнЩн└800004046000001000 C001139 1411.02.060001 00001077 01 0001 2023/000002 43.33 0000╨Ч    Ф█ЧнЩн└800004047000001000 C001139 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000╤Ч    } DА/█ЧнЩн└800004046000001000 C001119 1111.01 00001081 01 0001 2022/000107 52.80 0000    !Ъ0█ЧнЩн└800004047000001000 C001119 1411.02.060001 00001081 01 0001 2022/000107 46.13 0000    "Ъ1█ЧнЩн└800004048000001000 C001119 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    0Ъг DАХ█ЧнЩн└800004048000001000 C001139 5114.01.020601 00001077 01 0001 2023/000002 2.37 0000╥Ч    Ц█ЧнЩн└800004049000001 * TOTAL COMPROBANTE * 48.70 48.70 0000рЧ    Ч█ЧнЩн└800004050000001 0000сЧ    ~ DА2█ЧнЩн└800004049000001000 C001119 5114.01.020601 00001081 01 0001 2022/000107 3.67 0000    1Ъ3█ЧнЩн└800004050000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    2Ъ4█ЧнЩн└800004051000001 0000    @ЪВ А,)        000040130000ЧaЩ    000040140000ЧbЩ    000040150000ЧpЩ    0000401600000ЧqЩ    0000401700001ЧrЩ    0000401800002ЧРЩ    000040190000@ЧСЩ    000040200000AЧТЩ    000040210000BЧаЩ    000040220000PЧбЩ    000040230000QЧвЩ    000040240000RЧ░Щ    000040250000`Ч▒Щ    000040260000aЧ▓Щ    000040270000bЧ└Щ    000040280000pЧ┴Щ    000040290000qЧ┬Щ    000040300000rЧ╨Щ    000040310000АЧ╤Щ    000040320000БЧ╥Щ    000040330000ВЧрЩ    000040340000РЧсЩ    000040350000СЧтЩ    000040360000ТЧЁЩ    000040370000аЧёЩ    000040380000бЧЄЩ    000040390000вЧЪ    000040400000░ЧЪ    000040410000▒ЧЪ    000040420000▓ЧЪ    000040430000└ЧЪ    000040440000┴ЧЪ    000040450000┬Ч Ъ    000040460000╨Ч!Ъ    000040470000╤Ч"Ъ    000040480000╥Ч0Ъ    000040490000рЧ1Ъ    000040500000сЧ2Ъ    000040510000тЧ@Ъ    000040520000ЁЧAЪ    000040530000ёЧBЪд DАШ█ЧнЩн└800004051000001000 C001140 1111.01 00001077 01 0001 2023/000002 48.70 0000тЧ    Щ█ЧнЩн└800004052000001000 C001140 1411.02.060001 00001077 01 0001 2023/000002 45.70 0000ЁЧ    Ъ█ЧнЩн└800004053000001000 C001140 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000ёЧ     DА5█ЧнЩн└800004052000001000 C001120 1111.01 00001019 01 0002 2022/000110 499.70 0000    AЪ6█ЧнЩн└800004053000001000 C001120 1411.02.060002 00001019 01 0002 2022/000110 436.28 0000    BЪ7█ЧнЩн└800004054000001000 C001120 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    PЪе DАЫ█ЧнЩн└800004054000001 * TOTAL COMPROBANTE * 48.70 48.70 0000ЄЧ    Ь█ЧнЩн└800004055000001 0000Ш    Э█ЧнЩн└800004056000001000 C001141 1111.01 00001099 01 0001 2023/000007 17.50 0000Ш    Б DА8█ЧнЩн└800004055000001000 C001120 5114.01.020602 00001019 01 0002 2022/000110 56.42 0000    QЪ9█ЧнЩн└800004056000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    RЪ:█ЧнЩн└800004057000001 0000    `Ъж DАЮ█ЧнЩн└800004057000001000 C001141 1411.02.060001 00001099 01 0001 2023/000007 12.60 0000Ш    Я█ЧнЩн└800004058000001000 C001141 3111.01.000000 00001099 01 0001 2023/000007 3.00 00000Ш    а█ЧнЩн└800004059000001000 C001141 5114.01.020601 00001099 01 0001 2023/000007 1.90 00001Ш    Г DА;█ЧнЩн└800004058000001000 C001121 1111.01 00000541 01 0001 2023/000010 378.40 0000    aЪ<█ЧнЩн└800004059000001000 C001121 1411.02.060001 00000541 01 0001 2023/000010 349.30 0000    bЪ=█ЧнЩн└800004060000001000 C001121 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000    pЪз DАб█ЧнЩн└800004060000001 * TOTAL COMPROBANTE * 17.50 17.50 00002Ш    в█ЧнЩн└800004061000001 0000@Ш    г█ЧнЩн└800004062000001000 C001142 1111.01 00000746 01 0001 2023/000004 133.90 0000AШ    Д DА>█ЧнЩн└800004061000001000 C001121 5114.01.020601 00000541 01 0001 2023/000010 26.10 0000    qЪ?█ЧнЩн└800004062000001 * TOTAL COMPROBANTE * 378.40 378.40 0000    rЪ@█ЧнЩн└800004063000001 0000    АЪи DАд█ЧнЩн└800004063000001000 C001142 1411.02.060001 00000746 01 0001 2023/000004 125.72 0000BШ    е█ЧнЩн└800004064000001000 C001142 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000PШ    ж█ЧнЩн└800004065000001000 C001142 5114.01.020601 00000746 01 0001 2023/000004 5.18 0000QШ    Е DАA█ЧнЩн└800004064000001000 C001122 1111.01 001-001-000-0000066-5 10.00 0000    БЪB█ЧнЩн└800004065000001000 C001122 2112.01.010001 001-001-000-0000066-5 10.00 0000    ВЪC█ЧнЩн└800004066000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    РЪй DАз█ЧнЩн└800004066000001 * TOTAL COMPROBANTE * 133.90 133.90 0000RШ    и█ЧнЩн└800004067000001 0000`Ш    й█ЧнЩн└800004068000001000 C001143 1111.01 00000892 01 0001 2023/000008 348.80 0000aШ    Ж DАD█ЧнЩн└800004067000001 0000    СЪE█ЧнЩн└800004068000001000 C001123 1111.01 00001059 01 0001 2023/000005 42.50 0000    ТЪF█ЧнЩн└800004069000001000 C001123 1411.02.060001 00001059 01 0001 2023/000005 35.74 0000    аЪк DАк█ЧнЩн└800004069000001000 C001143 1411.02.060001 00000892 01 0001 2023/000008 334.25 0000bШ    л█ЧнЩн└800004070000001000 C001143 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000pШ    м█ЧнЩн└800004071000001000 C001143 5114.01.020601 00000892 01 0001 2023/000008 11.55 0000qШ    З DАG█ЧнЩн└800004070000001000 C001123 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    бЪH█ЧнЩн└800004071000001000 C001123 5114.01.020601 00001059 01 0001 2023/000005 3.76 0000    вЪI█ЧнЩн└800004072000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    ░Ъл DАн█ЧнЩн└800004072000001 * TOTAL COMPROBANTE * 348.80 348.80 0000rШ    о█ЧнЩн└800004073000001 0000АШ    п█ЧнЩн└800004074000001000 C001144 1111.01 00000673 01 0001 2023/000001 107.80 0000БШ    И DАJ█ЧнЩн└800004073000001 0000    ▒ЪK█ЧнЩн└800004074000001000 C001124 1111.01 00000817 01 0001 2023/000006 348.90 0000    ▓ЪL█ЧнЩн└800004075000001000 C001124 1411.02.060001 00000817 01 0001 2023/000006 335.97 0000    └ЪШ А>        5█ЧнЩн└8ЁЧ    6█ЧнЩн└8ёЧ    7█ЧнЩн└8ЄЧ    8█ЧнЩн└8Ш    9█ЧнЩн└8Ш    :█ЧнЩн└8Ш    ;█ЧнЩн└80Ш    <█ЧнЩн└81Ш    =█ЧнЩн└82Ш    >█ЧнЩн└8@Ш    ?█ЧнЩн└8AШ    @█ЧнЩн└8BШ    A█ЧнЩн└8PШ    B█ЧнЩн└8QШ    C█ЧнЩн└8RШ    D█ЧнЩн└8`Ш    E█ЧнЩн└8aШ    F█ЧнЩн└8bШ    G█ЧнЩн└8pШ    H█ЧнЩн└8qШ    I█ЧнЩн└8rШ    J█ЧнЩн└8АШ    K█ЧнЩн└8БШ    L█ЧнЩн└8ВШ    M█ЧнЩн└8РШ    N█ЧнЩн└8СШ    O█ЧнЩн└8ТШ    P█ЧнЩн└8аШ    Q█ЧнЩн└8бШ    R█ЧнЩн└8вШ    S█ЧнЩн└8░Ш    T█ЧнЩн└8▒Ш    U█ЧнЩн└8▓Ш    V█ЧнЩн└8└Ш    W█ЧнЩн└8┴Ш    X█ЧнЩн└8┬Ш    Y█ЧнЩн└8╨Ш    Z█ЧнЩн└8╤Ш    [█ЧнЩн└8╥Ш    \█ЧнЩн└8рШ    ]█ЧнЩн└8сШ    ^█ЧнЩн└8тШ    _█ЧнЩн└8ЁШ    `█ЧнЩн└8ёШ    a█ЧнЩн└8ЄШ    b█ЧнЩн└8Щ    c█ЧнЩн└8Щ    d█ЧнЩн└8Щ    e█ЧнЩн└8 Щ    f█ЧнЩн└8!Щ    g█ЧнЩн└8"Щ    h█ЧнЩн└80Щ    i█ЧнЩн└81Щ    j█ЧнЩн└82Щ    k█ЧнЩн└8@Щ    l█ЧнЩн└8AЩ    m█ЧнЩн└8BЩ    n█ЧнЩн└8PЩ    o█ЧнЩн└8QЩ    p█ЧнЩн└8RЩ    q█ЧнЩн└8`Щ    r█ЧнЩн└8aЩм DА░█ЧнЩн└800004075000001000 C001144 1411.02.060001 00000673 01 0001 2023/000001 103.40 0000ВШ    ▒█ЧнЩн└800004076000001000 C001144 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000РШ    ▓█ЧнЩн└800004077000001000 C001144 5114.01.020601 00000673 01 0001 2023/000001 1.40 0000СШ    Й DАM█ЧнЩн└800004076000001000 C001124 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    ┴ЪN█ЧнЩн└800004077000001000 C001124 5114.01.020601 00000817 01 0001 2023/000006 9.93 0000    ┬ЪO█ЧнЩн└800004078000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    ╨Ън DА│█ЧнЩн└800004078000001 * TOTAL COMPROBANTE * 107.80 107.80 0000ТШ    ┤█ЧнЩн└800004079000001 0000аШ    ╡█ЧнЩн└800004080000001000 C001145 1111.01 00000908 01 0003 2022/000003 150.00 0000бШ    К DАP█ЧнЩн└800004079000001 0000    ╤ЪQ█ЧнЩн└800004080000001000 C001125 1111.01 LA POSITIVA SEGUROS 200.00 0000    ╥ЪR█ЧнЩн└800004081000001000 C001125 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000    ЁЪп DА╢█ЧнЩн└800004081000001000 C001145 1411.02.060003 00000908 01 0003 2022/000003 50.88 0000вШ    ╖█ЧнЩн└800004082000001000 C001145 1418.02 00000908 01 0003 2022/000003 91.52 0000░Ш    ╕█ЧнЩн└800004083000001000 C001145 5114.01.020603 00000908 01 0003 2022/000003 7.60 0000▒Ш    Л DАS█ЧнЩн└800004082000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    ёЪT█ЧнЩн└800004083000001 0000    ЄЪU█ЧнЩн└800004084000001000 C001126 1111.01 00000482 02 0001 2021/000027 50.00 0000    Ы░ DА╣█ЧнЩн└800004084000001 * TOTAL COMPROBANTE * 150.00 150.00 0000▓Ш    ║█ЧнЩн└800004085000001 0000└Ш    ╗█ЧнЩн└800004086000001000 C001146 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000┴Ш    М DАV█ЧнЩн└800004085000001000 C001126 5114.01.020605 00000482 02 0001 2021/000027 50.00 0000    ЫW█ЧнЩн└800004086000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    ЫX█ЧнЩн└800004087000001 0000    Ы▒ DА╝█ЧнЩн└800004087000001000 C001146 1117.01 EXTORNO INGRESO VARIOS 1,000.00 0000┬Ш    ╜█ЧнЩн└800004088000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000╨Ш    ╛█ЧнЩн└800004089000001 0000╤Ш    Н DАY█ЧнЩн└800004088000001000 C001127 1111.01 00000692 01 0002 2023/000005 150.00 0000    ЫZ█ЧнЩн└800004089000001000 C001127 1411.02.060002 00000692 01 0002 2023/000005 137.52 0000    Ы[█ЧнЩн└800004090000001000 C001127 5114.01.020602 00000692 01 0002 2023/000005 12.48 0000     Ы▓ DА┐█ЧнЩн└800004090000001000 C001147 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000╥Ш    └█ЧнЩн└800004091000001000 C001147 1117.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000рШ    ┴█ЧнЩн└800004092000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000сШ    О DА\█ЧнЩн└800004091000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    !Ы]█ЧнЩн└800004092000001 0000    "Ы^█ЧнЩн└800004093000001000 C001128 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000    0Ы│ DА┬█ЧнЩн└800004093000001 0000тШ    ├█ЧнЩн└800004094000002 * TOTAL MOVIMIENTO CAJA * 12,603.70 12,603.70 0000ЁШ    ─█ЧнЩн└800004095000002 * TOTAL SEC.DES. * 12,603.70 12,603.70 0000ёШ    П DА_█ЧнЩн└800004094000001000 C001128 1117.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000    1Ы`█ЧнЩн└800004095000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    2Ыa█ЧнЩн└800004096000001 0000    @ЫР DАb█ЧнЩн└800004097000001000 C001129 1111.01 SEDA HUANUCO S.A. 52.00 0000    AЫc█ЧнЩн└800004098000001000 C001129 2517.06.000002 SEDA HUANUCO S.A. 52.00 0000        d█ЧнЩн└800004099000001 * TOTAL COMPROBANTE * 52.00 52.00 0000        ╜ DАр█ЧнЩн└800004126000001 0000        с█ЧнЩн└800004127000001000 C001152 1111.01 00000862 02 0001 2022/000030 133.00 0000        т█ЧнЩн└800004128000001000 C001152 1411.02.060005 00000862 02 0001 2022/000030 69.74 0000        ╛ DАу█ЧнЩн└800004129000001000 C001152 1418.02 00000862 02 0001 2022/000030 21.37 0000        ф█ЧнЩн└800004130000001000 C001152 3111.01.000000 00000862 02 0001 2022/000030 20.00 0000        х█ЧнЩн└800004131000001000 C001152 5114.01.020605 00000862 02 0001 2022/000030 21.89 0000        ┐ DАц█ЧнЩн└800004132000001 * TOTAL COMPROBANTE * 133.00 133.00 0000        ч█ЧнЩн└800004133000001 0000        ш█ЧнЩн└800004134000001000 C001153 1111.01 00001088 01 0002 2022/000147 102.00 0000        С А)        000040550000ШQЪ    000040560000ШRЪ    000040570000Ш`Ъ    0000405800000ШaЪ    0000405900001ШbЪ    0000406000002ШpЪ    000040610000@ШqЪ    000040620000AШrЪ    000040630000BШАЪ    000040640000PШБЪ    000040650000QШВЪ    000040660000RШРЪ    000040670000`ШСЪ    000040680000aШТЪ    000040690000bШаЪ    000040700000pШбЪ    000040710000qШвЪ    000040720000rШ░Ъ    000040730000АШ▒Ъ    000040740000БШ▓Ъ    000040750000ВШ└Ъ    000040760000РШ┴Ъ    000040770000СШ┬Ъ    000040780000ТШ╨Ъ    000040790000аШ╤Ъ    000040800000бШ╥Ъ    000040810000вШЁЪ    000040820000░ШёЪ    000040830000▒ШЄЪ    000040840000▓ШЫ    000040850000└ШЫ    000040860000┴ШЫ    000040870000┬ШЫ    000040880000╨ШЫ    000040890000╤ШЫ    000040900000╥Ш Ы    000040910000рШ!Ы    000040920000сШ"Ы    000040930000тШ0Ы    000040940000ЁШ1Ы    000040950000ёШ2Ы└ DАщ█ЧнЩн└800004135000001000 C001153 1411.02.060002 00001088 01 0002 2022/000147 55.35 0000        ъ█ЧнЩн└800004136000001000 C001153 3111.01.000000 00001088 01 0002 2022/000147 9.00 0000        ы█ЧнЩн└800004137000001000 C001153 5114.01.020602 00001088 01 0002 2022/000147 37.65 0000        ┴ DАь█ЧнЩн└800004138000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        э█ЧнЩн└800004139000001 0000        ю█ЧнЩн└800004140000001000 C001154 1111.01 00000454 01 0001 2023/000011 27.80 0000        о А>        t█ЧнЩн└8pЩ    u█ЧнЩн└8qЩ    v█ЧнЩн└8rЩ    w█ЧнЩн└8РЩ    x█ЧнЩн└8СЩ    y█ЧнЩн└8ТЩ    z█ЧнЩн└8аЩ    {█ЧнЩн└8бЩ    |█ЧнЩн└8вЩ    }█ЧнЩн└8░Щ    ~█ЧнЩн└8▒Щ    █ЧнЩн└8▓Щ    А█ЧнЩн└8└Щ    Б█ЧнЩн└8┴Щ    В█ЧнЩн└8┬Щ    Г█ЧнЩн└8╨Щ    Д█ЧнЩн└8╤Щ    Е█ЧнЩн└8╥Щ    Ж█ЧнЩн└8рЩ    З█ЧнЩн└8сЩ    И█ЧнЩн└8тЩ    Й█ЧнЩн└8ЁЩ    К█ЧнЩн└8ёЩ    Л█ЧнЩн└8ЄЩ    М█ЧнЩн└8Ъ    Н█ЧнЩн└8Ъ    О█ЧнЩн└8Ъ    П█ЧнЩн└8Ъ    Р█ЧнЩн└8Ъ    С█ЧнЩн└8Ъ    Т█ЧнЩн└8 Ъ    У█ЧнЩн└8!Ъ    Ф█ЧнЩн└8"Ъ    Х█ЧнЩн└80Ъ    Ц█ЧнЩн└81Ъ    Ч█ЧнЩн└82Ъ    Ш█ЧнЩн└8@Ъ    Щ█ЧнЩн└8AЪ    Ъ█ЧнЩн└8BЪ    Ы█ЧнЩн└8PЪ    Ь█ЧнЩн└8QЪ    Э█ЧнЩн└8RЪ    Ю█ЧнЩн└8`Ъ    Я█ЧнЩн└8aЪ    а█ЧнЩн└8bЪ    б█ЧнЩн└8pЪ    в█ЧнЩн└8qЪ    г█ЧнЩн└8rЪ    д█ЧнЩн└8АЪ    е█ЧнЩн└8БЪ    ж█ЧнЩн└8ВЪ    з█ЧнЩн└8РЪ    и█ЧнЩн└8СЪ    й█ЧнЩн└8ТЪ    к█ЧнЩн└8аЪ    л█ЧнЩн└8бЪ    м█ЧнЩн└8вЪ    н█ЧнЩн└8░Ъ    о█ЧнЩн└8▒Ъ    п█ЧнЩн└8▓Ъ    ░█ЧнЩн└8└Ъ    ▒█ЧнЩн└8┴Ъ├ DАя█ЧнЩн└800004141000001000 C001154 1411.02.060001 00000454 01 0001 2023/000011 19.74 0000        Ё█ЧнЩн└800004142000001000 C001154 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000        ё█ЧнЩн└800004143000001000 C001154 5114.01.020601 00000454 01 0001 2023/000011 5.06 0000        ─ DАЄ█ЧнЩн└800004144000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        є█ЧнЩн└800004145000001 0000        Ї█ЧнЩн└800004146000001000 C001155 1111.01 00001056 01 0001 2022/000102 45.00 0000        ╞ DАї█ЧнЩн└800004147000001000 C001155 1411.02.060001 00001056 01 0001 2022/000102 38.12 0000        Ў█ЧнЩн└800004148000001000 C001155 1418.02 00001056 01 0001 2022/000102 3.88 0000        ў█ЧнЩн└800004149000001000 C001155 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000        ╟ DА°█ЧнЩн└800004150000001 * TOTAL COMPROBANTE * 45.00 45.00 0000        ∙█ЧнЩн└800004151000001 0000        ·█ЧнЩн└800004152000001000 C001156 1111.01 00001074 01 0001 2023/000003 82.64 0000        ╚ DА√█ЧнЩн└800004153000001000 C001156 1411.02.060001 00001074 01 0001 2023/000003 79.18 0000        №█ЧнЩн└800004154000001000 C001156 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ¤█ЧнЩн└800004155000001000 C001156 5114.01.020601 00001074 01 0001 2023/000003 .46 0000        ╔ DА■█ЧнЩн└800004156000001 * TOTAL COMPROBANTE * 82.64 82.64 0000         █ЧнЩн└800004157000001 0000        ▄ЧнЩн└800004158000001000 C001157 1111.01 00001096 01 0002 2023/000020 500.00 0000        ╩ DА▄ЧнЩн└800004159000001000 C001157 1411.02.060002 00001096 01 0002 2023/000020 500.00 0000        ▄ЧнЩн└800004160000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        ▄ЧнЩн└800004161000001 0000        ╦ DА▄ЧнЩн└800004162000001000 C001158 1111.01 00001068 03 0001 2023/000001 257.00 0000        ▄ЧнЩн└800004163000001000 C001158 1411.03.060002 00001068 03 0001 2023/000001 102.01 0000        ▄ЧнЩн└800004164000001000 C001158 1418.03 00001068 03 0001 2023/000001 64.20 0000        ╠ DА▄ЧнЩн└800004165000001000 C001158 3111.01.000000 00001068 03 0001 2023/000001 15.00 0000        ▄ЧнЩн└800004166000001000 C001158 5114.01.030602 00001068 03 0001 2023/000001 75.79 0000         ▄ЧнЩн└800004167000001 * TOTAL COMPROBANTE * 257.00 257.00 0000        ═ DА ▄ЧнЩн└800004168000001 0000         ▄ЧнЩн└800004169000001000 C001159 1111.01 00000541 01 0001 2023/000010 378.40 0000         ▄ЧнЩн└800004170000001000 C001159 1411.02.060001 00000541 01 0001 2023/000010 349.87 0000        ╬ DА ▄ЧнЩн└800004171000001000 C001159 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ▄ЧнЩн└800004172000001000 C001159 5114.01.020601 00000541 01 0001 2023/000010 25.53 0000        ▄ЧнЩн└800004173000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ╧ DА▄ЧнЩн└800004174000001 0000        ▄ЧнЩн└800004175000001000 C001160 1111.01 001-001-000-0000066-5 10.00 0000        ▄ЧнЩн└800004176000001000 C001160 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╨ DА▄ЧнЩн└800004177000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▄ЧнЩн└800004178000001 0000        ▄ЧнЩн└800004179000001000 C001161 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╤ DА▄ЧнЩн└800004180000001000 C001161 1411.02.060001 00001059 01 0001 2023/000005 34.83 0000        ▄ЧнЩн└800004181000001000 C001161 3111.01.000000 00001059 01 0001 2023/000005 4.00 0000        ▄ЧнЩн└800004182000001000 C001161 5114.01.020601 00001059 01 0001 2023/000005 3.67 0000        ╙ DА▄ЧнЩн└800004183000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ▄ЧнЩн└800004184000001 0000        ▄ЧнЩн└800004185000001000 C001162 1111.01 00000817 01 0001 2023/000006 348.90 0000        ╘ DА▄ЧнЩн└800004186000001000 C001162 1411.02.060001 00000817 01 0001 2023/000006 336.52 0000        ▄ЧнЩн└800004187000001000 C001162 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        ▄ЧнЩн└800004188000001000 C001162 5114.01.020601 00000817 01 0001 2023/000006 9.38 0000        ╒ DА▄ЧнЩн└800004189000001 * TOTAL COMPROBANTE * 348.90 348.90 0000         ▄ЧнЩн└800004190000001 0000        !▄ЧнЩн└800004191000001000 C001163 1111.01 00001056 01 0001 2022/000102 5.00 0000        ╓ DА"▄ЧнЩн└800004192000001000 C001163 1411.02.060001 00001056 01 0001 2022/000102 5.00 0000        #▄ЧнЩн└800004193000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        $▄ЧнЩн└800004194000001 0000        ╫ DА%▄ЧнЩн└800004195000001000 C001164 1111.01 00000746 01 0001 2023/000004 133.90 0000        &▄ЧнЩн└800004196000001000 C001164 1411.02.060001 00000746 01 0001 2023/000004 125.93 0000        '▄ЧнЩн└800004197000001000 C001164 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        ╪ DА(▄ЧнЩн└800004198000001000 C001164 5114.01.020601 00000746 01 0001 2023/000004 4.97 0000        )▄ЧнЩн└800004199000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        *▄ЧнЩн└800004100000001 0000        ┤ DА┼█ЧнЩн└800004096000001 0000ЄШ    ╞█ЧнЩн└800004097000002 * TOTAL 15/02/2023 * 12,603.70 12,603.70 0000Щ    ╟█ЧнЩн└800004101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 41 0000    РЭ┘ DА+▄ЧнЩн└800004101000001000 C001165 1111.01 00000673 01 0001 2023/000001 107.80 0000BЫ    ,▄ЧнЩн└800004102000001000 C001165 1411.02.060001 00000673 01 0001 2023/000001 103.60 0000PЫ    -▄ЧнЩн└800004103000001000 C001165 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000QЫ    ╡ DА╚█ЧнЩн└800004102000001 FECHA.- 6/03/2023 0000    СЭ╔█ЧнЩн└800004103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ТЭ╩█ЧнЩн└800004104000002 CONSISTENCIA EN SOL DEL 16/02/2023 0000    аЭ┼ А>        │█ЧнЩн└8╨Ъ    ┤█ЧнЩн└8╤Ъ    ╡█ЧнЩн└8╥Ъ    ╢█ЧнЩн└8ЁЪ    ╖█ЧнЩн└8ёЪ    ╕█ЧнЩн└8ЄЪ    ╣█ЧнЩн└8Ы    ║█ЧнЩн└8Ы    ╗█ЧнЩн└8Ы    ╝█ЧнЩн└8Ы    ╜█ЧнЩн└8Ы    ╛█ЧнЩн└8Ы    ┐█ЧнЩн└8 Ы    └█ЧнЩн└8!Ы    ┴█ЧнЩн└8"Ы    ┬█ЧнЩн└80Ы    ├█ЧнЩн└81Ы    ─█ЧнЩн└82Ы    ┼█ЧнЩн└8@Ы    ╞█ЧнЩн└8AЫ    ╟█ЧнЩн└8BЫ    ╚█ЧнЩн└8PЫ    ╔█ЧнЩн└8QЫ    ╩█ЧнЩн└8RЫ    ╦█ЧнЩн└8`Ы    ╠█ЧнЩн└8aЫ    ═█ЧнЩн└8bЫ    ╬█ЧнЩн└8pЫ    ╧█ЧнЩн└8qЫ    ╨█ЧнЩн└8rЫ    ╤█ЧнЩн└8АЫ    ╥█ЧнЩн└8БЫ    ╙█ЧнЩн└8ВЫ    ╘█ЧнЩн└8РЫ    ╒█ЧнЩн└8СЫ    ╓█ЧнЩн└8ТЫ    ╫█ЧнЩн└8аЫ    ╪█ЧнЩн└8бЫ    ┘█ЧнЩн└8вЫ    ┌█ЧнЩн└8░Ы    ██ЧнЩн└8▒Ы    ▄█ЧнЩн└8▓Ы    ▌█ЧнЩн└8└Ы    ▐█ЧнЩн└8┴Ы    ▀█ЧнЩн└8┬Ы    р█ЧнЩн└8╨Ы    с█ЧнЩн└8╤Ы    т█ЧнЩн└8╥Ы    у█ЧнЩн└8рЫ    ф█ЧнЩн└8сЫ    х█ЧнЩн└8тЫ    ц█ЧнЩн└8ЁЫ    ч█ЧнЩн└8ёЫ    ш█ЧнЩн└8ЄЫ    щ█ЧнЩн└8Ь    ъ█ЧнЩн└8Ь    ы█ЧнЩн└8Ь    ь█ЧнЩн└8Ь    э█ЧнЩн└8Ь    ю█ЧнЩн└8Ь    я█ЧнЩн└80Ь    Ё█ЧнЩн└81Ь┌ DА.▄ЧнЩн└800004104000001000 C001165 5114.01.020601 00000673 01 0001 2023/000001 1.20 0000RЫ    /▄ЧнЩн└800004105000001 * TOTAL COMPROBANTE * 107.80 107.80 0000`Ы    0▄ЧнЩн└800004106000001 0000aЫ    ╢ DА╦█ЧнЩн└800004105000002OFICINA HUANUCO 000 SOL 0000    бЭ╠█ЧнЩн└800004106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    вЭ═█ЧнЩн└800004107000001SEC. NO. M O V I M I E N T O 0000    ░Э█ DА1▄ЧнЩн└800004107000001000 C001166 1111.01 00000892 01 0001 2023/000008 348.80 0000bЫ    2▄ЧнЩн└800004108000001000 C001166 1411.02.060001 00000892 01 0001 2023/000008 334.79 0000pЫ    3▄ЧнЩн└800004109000001000 C001166 3111.01.000000 00000892 01 0001 2023/000008 4.00 0000qЫ    ╖ DА╬█ЧнЩн└800004108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ▒Э╧█ЧнЩн└800004109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▓Э╨█ЧнЩн└800004110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╨Э▌ DА4▄ЧнЩн└800004110000001000 C001166 5114.01.020601 00000892 01 0001 2023/000008 10.01 0000rЫ    5▄ЧнЩн└800004111000001 * TOTAL COMPROBANTE * 348.80 348.80 0000АЫ    6▄ЧнЩн└800004112000001 0000БЫ    ╕ DА╤█ЧнЩн└800004111000001000 C001149 1111.01 00000797 01 0002 2022/000138 106.00 0000    ╤Э╥█ЧнЩн└800004112000001000 C001149 1411.02.060002 00000797 01 0002 2022/000138 78.22 0000    ╥Э╙█ЧнЩн└800004113000001000 C001149 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    рЭ▐ DА7▄ЧнЩн└800004113000001000 C001167 1111.01 CLIENTES VARIOS 200.90 0000ВЫ    8▄ЧнЩн└800004114000001000 C001167 2517.06.000002 CLIENTES VARIOS 200.90 0000РЫ    9▄ЧнЩн└800004115000001 * TOTAL COMPROBANTE * 200.90 200.90 0000СЫ    ╣ DА╘█ЧнЩн└800004114000001000 C001149 5114.01.020602 00000797 01 0002 2022/000138 20.78 0000    сЭ╒█ЧнЩн└800004115000001 * TOTAL COMPROBANTE * 106.00 106.00 0000    тЭ╓█ЧнЩн└800004116000001 0000    ЁЭ▀ DА:▄ЧнЩн└800004116000001 0000ТЫ    ;▄ЧнЩн└800004117000001000 C001168 1111.01 CLIENTES VARIOS 3.00 0000аЫ    <▄ЧнЩн└800004118000001000 C001168 5212.29.000003 CLIENTES VARIOS 3.00 0000бЫ    ║ DА╫█ЧнЩн└800004117000001000 C001150 1111.01 00001086 01 0001 2023/000013 3,000.00 0000    ёЭ╪█ЧнЩн└800004118000001000 C001150 1411.02.060001 00001086 01 0001 2023/000013 3,000.00 0000    ЄЭ┘█ЧнЩн└800004119000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    Юр DА=▄ЧнЩн└800004119000001 * TOTAL COMPROBANTE * 3.00 3.00 0000вЫ    >▄ЧнЩн└800004120000001 0000░Ы    ?▄ЧнЩн└800004121000002 * TOTAL MOVIMIENTO CAJA * 5,976.64 5,976.64 0000▒Ы    ╗ DА┌█ЧнЩн└800004120000001 0000    Ю██ЧнЩн└800004121000001000 C001151 1111.01 00001090 01 0002 2022/000134 144.00 0000    Ю▄█ЧнЩн└800004122000001000 C001151 1411.02.060002 00001090 01 0002 2022/000134 129.73 0000    Ю╝ DА▌█ЧнЩн└800004123000001000 C001151 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    Ю▐█ЧнЩн└800004124000001000 C001151 5114.01.020602 00001090 01 0002 2022/000134 7.27 0000    Ю▀█ЧнЩн└800004125000001 * TOTAL COMPROBANTE * 144.00 144.00 0000        ┬ А*        000040970000ЩAЫ    000040980000ЩЩ    000040990000ЩЩ    000041000000ВЭВЭ    000041010000BЫРЭ    000041020000PЫСЭ    000041030000QЫТЭ    000041040000RЫаЭ    000041050000`ЫбЭ    000041060000aЫвЭ    000041070000bЫ░Э    000041080000pЫ▒Э    000041090000qЫ▓Э    000041100000rЫ╨Э    000041110000АЫ╤Э    000041120000БЫ╥Э    000041130000ВЫрЭ    000041140000РЫсЭ    000041150000СЫтЭ    000041160000ТЫЁЭ    000041170000аЫёЭ    000041180000бЫЄЭ    000041190000вЫЮ    000041200000░ЫЮ    000041210000▒ЫЮ    000041220000▓ЫЮ    000041230000└ЫЮ    000041240000┴ЫЮ    000041250000┬Ы┬Ы    000041260000╨Ы╨Ы    000041270000╤Ы╤Ы    000041280000╥Ы╥Ы    000041290000рЫрЫ    000041300000сЫсЫ    000041310000тЫтЫ    000041320000ЁЫЁЫ    000041330000ёЫёЫ    000041340000ЄЫЄЫ    000041350000ЬЬ    000041360000ЬЬ    000041370000ЬЬ    000041380000ЬЬс DА@▄ЧнЩн└800004122000002 * TOTAL SEC.DES. * 5,976.64 5,976.64 0000▓Ы    A▄ЧнЩн└800004123000001 0000└Ы    B▄ЧнЩн└800004124000002 * TOTAL 16/02/2023 * 5,976.64 5,976.64 0000┴Ы    ╥ А)        000041400000ЬЬ    0000414100000Ь0Ь    0000414200001Ь1Ь    0000414300002Ь2Ь    000041440000@Ь@Ь    000041450000AЬAЬ    000041460000BЬBЬ    000041470000`Ь`Ь    000041480000aЬaЬ    000041490000bЬbЬ    000041500000pЬpЬ    000041510000qЬqЬ    000041520000rЬrЬ    000041530000АЬАЬ    000041540000БЬБЬ    000041550000ВЬВЬ    000041560000РЬРЬ    000041570000СЬСЬ    000041580000ТЬТЬ    000041590000аЬаЬ    000041600000бЬбЬ    000041610000вЬвЬ    000041620000░Ь░Ь    000041630000▒Ь▒Ь    000041640000▓Ь▓Ь    000041650000└Ь└Ь    000041660000┴Ь┴Ь    000041670000┬Ь┬Ь    000041680000╨Ь╨Ь    000041690000╤Ь╤Ь    000041700000╥Ь╥Ь    000041710000рЬрЬ    000041720000сЬсЬ    000041730000тЬтЬ    000041740000ЁЬЁЬ    000041750000ёЬёЬ    000041760000ЄЬЄЬ    000041770000ЭЭ    000041780000ЭЭ    000041790000ЭЭ    000041800000ЭЭ▄ А>        Є█ЧнЩн└8@Ь    є█ЧнЩн└8AЬ    Ї█ЧнЩн└8BЬ    ї█ЧнЩн└8`Ь    Ў█ЧнЩн└8aЬ    ў█ЧнЩн└8bЬ    °█ЧнЩн└8pЬ    ∙█ЧнЩн└8qЬ    ·█ЧнЩн└8rЬ    √█ЧнЩн└8АЬ    №█ЧнЩн└8БЬ    ¤█ЧнЩн└8ВЬ    ■█ЧнЩн└8РЬ     █ЧнЩн└8СЬ    ▄ЧнЩн└8ТЬ    ▄ЧнЩн└8аЬ    ▄ЧнЩн└8бЬ    ▄ЧнЩн└8вЬ    ▄ЧнЩн└8░Ь    ▄ЧнЩн└8▒Ь    ▄ЧнЩн└8▓Ь    ▄ЧнЩн└8└Ь    ▄ЧнЩн└8┴Ь     ▄ЧнЩн└8┬Ь     ▄ЧнЩн└8╨Ь     ▄ЧнЩн└8╤Ь     ▄ЧнЩн└8╥Ь     ▄ЧнЩн└8рЬ    ▄ЧнЩн└8сЬ    ▄ЧнЩн└8тЬ    ▄ЧнЩн└8ЁЬ    ▄ЧнЩн└8ёЬ    ▄ЧнЩн└8ЄЬ    ▄ЧнЩн└8Э    ▄ЧнЩн└8Э    ▄ЧнЩн└8Э    ▄ЧнЩн└8Э    ▄ЧнЩн└8Э    ▄ЧнЩн└8Э    ▄ЧнЩн└80Э    ▄ЧнЩн└81Э    ▄ЧнЩн└82Э    ▄ЧнЩн└8@Э    ▄ЧнЩн└8AЭ    ▄ЧнЩн└8BЭ    ▄ЧнЩн└8PЭ     ▄ЧнЩн└8QЭ    !▄ЧнЩн└8RЭ    "▄ЧнЩн└8`Э    #▄ЧнЩн└8aЭ    $▄ЧнЩн└8bЭ    %▄ЧнЩн└8pЭ    &▄ЧнЩн└8qЭ    '▄ЧнЩн└8rЭ    (▄ЧнЩн└8АЭ    )▄ЧнЩн└8БЭ    *▄ЧнЩн└8ВЭ    +▄ЧнЩн└8РЭ    ,▄ЧнЩн└8СЭ    -▄ЧнЩн└8ТЭ    .▄ЧнЩн└8аЭ    /▄ЧнЩн└8бЭ DАЧ▄ЧнЩн└800004285000001 * TOTAL COMPROBANTE * 133.30 133.30 0000        Ш▄ЧнЩн└800004286000001 0000        Щ▄ЧнЩн└800004287000001000 C001185 1111.01 00000892 01 0001 2023/000008 348.80 0000         DАЪ▄ЧнЩн└800004288000001000 C001185 1411.02.060001 00000892 01 0001 2023/000008 335.34 0000        Ы▄ЧнЩн└800004289000001000 C001185 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        Ь▄ЧнЩн└800004290000001000 C001185 5114.01.020601 00000892 01 0001 2023/000008 10.46 0000         DАЭ▄ЧнЩн└800004291000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        Ю▄ЧнЩн└800004292000001 0000        Я▄ЧнЩн└800004293000001000 C001186 1111.01 00001097 01 0002 2023/000016 140.10 0000         DАа▄ЧнЩн└800004294000001000 C001186 1411.02.060002 00001097 01 0002 2023/000016 122.70 0000        б▄ЧнЩн└800004295000001000 C001186 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000        в▄ЧнЩн└800004296000001000 C001186 5114.01.020602 00001097 01 0002 2023/000016 10.40 0000         DАг▄ЧнЩн└800004297000001 * TOTAL COMPROBANTE * 140.10 140.10 0000        д▄ЧнЩн└800004298000001 0000        е▄ЧнЩн└800004299000001000 C001187 1111.01 00000541 01 0001 2023/000010 378.40 0000         DАж▄ЧнЩн└800004200000001000 C001187 1411.02.060001 00000541 01 0001 2023/000010 350.44 0000        з▄ЧнЩн└800004201000001000 C001187 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000 Ю    и▄ЧнЩн└800004202000001000 C001187 5114.01.020601 00000541 01 0001 2023/000010 24.96 0000!Ю    т DАC▄ЧнЩн└800004201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 42 0000    aаD▄ЧнЩн└800004202000001 FECHA.- 6/03/2023 0000    bаE▄ЧнЩн└800004203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    pа DАй▄ЧнЩн└800004203000001 * TOTAL COMPROBANTE * 378.40 378.40 0000"Ю    к▄ЧнЩн└800004204000001 00000Ю    л▄ЧнЩн└800004205000001000 C001188 1111.01 001-001-000-0000066-5 10.00 00001Ю    у DАF▄ЧнЩн└800004204000002 CONSISTENCIA EN SOL DEL 17/02/2023 0000    qаG▄ЧнЩн└800004205000002OFICINA HUANUCO 000 SOL 0000    rаH▄ЧнЩн└800004206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Аає А>        1▄ЧнЩн└8░Э    2▄ЧнЩн└8▒Э    3▄ЧнЩн└8▓Э    4▄ЧнЩн└8╨Э    5▄ЧнЩн└8╤Э    6▄ЧнЩн└8╥Э    7▄ЧнЩн└8рЭ    8▄ЧнЩн└8сЭ    9▄ЧнЩн└8тЭ    :▄ЧнЩн└8ЁЭ    ;▄ЧнЩн└8ёЭ    <▄ЧнЩн└8ЄЭ    =▄ЧнЩн└8Ю    >▄ЧнЩн└8Ю    ?▄ЧнЩн└8Ю    @▄ЧнЩн└8Ю    A▄ЧнЩн└8Ю    B▄ЧнЩн└8Ю    C▄ЧнЩн└8 Ю    D▄ЧнЩн└8!Ю    E▄ЧнЩн└8"Ю    F▄ЧнЩн└80Ю    G▄ЧнЩн└81Ю    H▄ЧнЩн└82Ю    I▄ЧнЩн└8@Ю    J▄ЧнЩн└8AЮ    K▄ЧнЩн└8BЮ    L▄ЧнЩн└8PЮ    M▄ЧнЩн└8QЮ    N▄ЧнЩн└8RЮ    O▄ЧнЩн└8`Ю    P▄ЧнЩн└8aЮ    Q▄ЧнЩн└8bЮ    R▄ЧнЩн└8pЮ    S▄ЧнЩн└8qЮ    T▄ЧнЩн└8rЮ    U▄ЧнЩн└8АЮ    V▄ЧнЩн└8БЮ    W▄ЧнЩн└8ВЮ    X▄ЧнЩн└8РЮ    Y▄ЧнЩн└8СЮ    Z▄ЧнЩн└8ТЮ    [▄ЧнЩн└8аЮ    \▄ЧнЩн└8бЮ    ]▄ЧнЩн└8вЮ    ^▄ЧнЩн└8└Ю    _▄ЧнЩн└8┴Ю    `▄ЧнЩн└8┬Ю    a▄ЧнЩн└8╨Ю    b▄ЧнЩн└8╤Ю    c▄ЧнЩн└8╥Ю    d▄ЧнЩн└8рЮ    e▄ЧнЩн└8сЮ    f▄ЧнЩн└8тЮ    g▄ЧнЩн└8ЁЮ    h▄ЧнЩн└8ёЮ    i▄ЧнЩн└8ЄЮ    j▄ЧнЩн└8Я    k▄ЧнЩн└8Я    l▄ЧнЩн└8Я    m▄ЧнЩн└8Я    n▄ЧнЩн└8Я DАм▄ЧнЩн└800004206000001000 C001188 2112.01.010001 001-001-000-0000066-5 10.00 00002Ю    н▄ЧнЩн└800004207000001 * TOTAL COMPROBANTE * 10.00 10.00 0000@Ю    о▄ЧнЩн└800004208000001 0000AЮ    ф DАI▄ЧнЩн└800004207000001SEC. NO. M O V I M I E N T O 0000    БаJ▄ЧнЩн└800004208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ВаK▄ЧнЩн└800004209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Ра DАп▄ЧнЩн└800004209000001000 C001189 1111.01 00001071 01 0002 2023/000019 283.10 0000BЮ    ░▄ЧнЩн└800004210000001000 C001189 1411.02.060002 00001071 01 0002 2023/000019 232.21 0000PЮ    ▒▄ЧнЩн└800004211000001000 C001189 3111.01.000000 00001071 01 0002 2023/000019 9.00 0000QЮ    х DАL▄ЧнЩн└800004210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    СаM▄ЧнЩн└800004211000001000 C001170 1111.01 00000249 02 0001 2022/000026 305.00 0000    ТаN▄ЧнЩн└800004212000001000 C001170 1411.02.060005 00000249 02 0001 2022/000026 180.19 0000    ░а DА▓▄ЧнЩн└800004212000001000 C001189 5114.01.020602 00001071 01 0002 2023/000019 41.89 0000RЮ    │▄ЧнЩн└800004213000001 * TOTAL COMPROBANTE * 283.10 283.10 0000`Ю    ┤▄ЧнЩн└800004214000001 0000aЮ    ц DАO▄ЧнЩн└800004213000001000 C001170 1418.02 00000249 02 0001 2022/000026 69.50 0000    ▒аP▄ЧнЩн└800004214000001000 C001170 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000    ▓аQ▄ЧнЩн└800004215000001000 C001170 5114.01.020605 00000249 02 0001 2022/000026 35.31 0000    └а DА╡▄ЧнЩн└800004215000001000 C001190 1111.01 00001059 01 0001 2023/000005 42.50 0000bЮ    ╢▄ЧнЩн└800004216000001000 C001190 1411.02.060001 00001059 01 0001 2023/000005 33.92 0000pЮ    ╖▄ЧнЩн└800004217000001000 C001190 3111.01.000000 00001059 01 0001 2023/000005 5.00 0000qЮ    ч DАR▄ЧнЩн└800004216000001 * TOTAL COMPROBANTE * 305.00 305.00 0000    ┴аS▄ЧнЩн└800004217000001 0000    ┬аT▄ЧнЩн└800004218000001000 C001171 1111.01 00001100 01 0002 2023/000018 .40 0000    ╨а DА╕▄ЧнЩн└800004218000001000 C001190 5114.01.020601 00001059 01 0001 2023/000005 3.58 0000rЮ    ╣▄ЧнЩн└800004219000001 * TOTAL COMPROBANTE * 42.50 42.50 0000АЮ    ║▄ЧнЩн└800004220000001 0000БЮ    ш DАU▄ЧнЩн└800004219000001000 C001171 1411.02.060002 00001100 01 0002 2023/000018 .33 0000    ╤аV▄ЧнЩн└800004220000001000 C001171 5114.01.020602 00001100 01 0002 2023/000018 .07 0000    ╥аW▄ЧнЩн└800004221000001 * TOTAL COMPROBANTE * .40 .40 0000    раы А*        000041820000ЭЭ    0000418300000Э0Э    0000418400001Э1Э    0000418500002Э2Э    000041860000@Э@Э    000041870000AЭAЭ    000041880000BЭBЭ    000041890000PЭPЭ    000041900000QЭQЭ    000041910000RЭRЭ    000041920000`Э`Э    000041930000aЭaЭ    000041940000bЭbЭ    000041950000pЭpЭ    000041960000qЭqЭ    000041970000rЭrЭ    000041980000АЭАЭ    000041990000БЭБЭ    000042000000`а`а    000042010000 Юaа    000042020000!Юbа    000042030000"Юpа    0000420400000Юqа    0000420500001Юrа    0000420600002ЮАа    000042070000@ЮБа    000042080000AЮВа    000042090000BЮРа    000042100000PЮСа    000042110000QЮТа    000042120000RЮ░а    000042130000`Ю▒а    000042140000aЮ▓а    000042150000bЮ└а    000042160000pЮ┴а    000042170000qЮ┬а    000042180000rЮ╨а    000042190000АЮ╤а    000042200000БЮ╥а    000042210000ВЮра    000042220000РЮса    000042230000СЮта DА╗▄ЧнЩн└800004221000001000 C001191 1111.01 00000673 01 0001 2023/000001 107.80 0000ВЮ    ╝▄ЧнЩн└800004222000001000 C001191 1411.02.060001 00000673 01 0001 2023/000001 101.79 0000РЮ    ╜▄ЧнЩн└800004223000001000 C001191 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000СЮ    щ DАX▄ЧнЩн└800004222000001 0000    саY▄ЧнЩн└800004223000001000 C001172 1111.01 001-001-000-0000062-3 15.00 0000    таZ▄ЧнЩн└800004224000001000 C001172 2112.01.010001 001-001-000-0000062-3 15.00 0000    Ёа DА╛▄ЧнЩн└800004224000001000 C001191 5114.01.020601 00000673 01 0001 2023/000001 3.01 0000ТЮ    ┐▄ЧнЩн└800004225000001 * TOTAL COMPROBANTE * 107.80 107.80 0000аЮ    └▄ЧнЩн└800004226000001 0000бЮ    ъ DА[▄ЧнЩн└800004225000001 * TOTAL COMPROBANTE * 15.00 15.00 0000    ёа\▄ЧнЩн└800004226000001 0000    Єа]▄ЧнЩн└800004227000001000 C001173 1111.01 00001081 01 0001 2022/000107 105.60 0000    б DА┴▄ЧнЩн└800004227000001000 C001192 1111.01 00001041 01 0001 2023/000012 100.00 0000вЮ    ┬▄ЧнЩн└800004228000001000 C001192 1411.02.060001 00001041 01 0001 2023/000012 73.75 0000└Ю    ├▄ЧнЩн└800004229000001000 C001192 3111.01.000000 00001041 01 0001 2023/000012 10.00 0000┴Ю    ь DА^▄ЧнЩн└800004228000001000 C001173 1411.02.060001 00001081 01 0001 2022/000107 92.53 0000    б_▄ЧнЩн└800004229000001000 C001173 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000    б`▄ЧнЩн└800004230000001000 C001173 5114.01.020601 00001081 01 0001 2022/000107 7.07 0000    б DА─▄ЧнЩн└800004230000001000 C001192 5114.01.020601 00001041 01 0001 2023/000012 16.25 0000┬Ю    ┼▄ЧнЩн└800004231000001 * TOTAL COMPROBANTE * 100.00 100.00 0000╨Ю    ╞▄ЧнЩн└800004232000001 0000╤Ю    э DАa▄ЧнЩн└800004231000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    бb▄ЧнЩн└800004232000001 0000    бc▄ЧнЩн└800004233000001000 C001174 1111.01 IDESI HUANUCO 1,300.00 0000     б DА╟▄ЧнЩн└800004233000001000 C001193 1111.01 001-001-000-0000106-9 10.00 0000╥Ю    ╚▄ЧнЩн└800004234000001000 C001193 2112.01.010001 001-001-000-0000106-9 10.00 0000рЮ    ╔▄ЧнЩн└800004235000001 * TOTAL COMPROBANTE * 10.00 10.00 0000сЮ    ю DАd▄ЧнЩн└800004234000001000 C001174 1517.01.000001 IDESI HUANUCO 1,300.00 0000    !бe▄ЧнЩн└800004235000001 * TOTAL COMPROBANTE * 1,300.00 1,300.00 0000    "бf▄ЧнЩн└800004236000001 0000    0б DА╩▄ЧнЩн└800004236000001 0000тЮ    ╦▄ЧнЩн└800004237000001000 C001194 1111.01 00000817 01 0001 2023/000006 EXTOR. 348.90 0000000000 0000ЁЮ    ╠▄ЧнЩн└800004238000001000 C001194 1411.02.060001 00000817 01 0001 2023/000006 EXTOR. 345.90 0000000000 0000ёЮ    я DАg▄ЧнЩн└800004237000001000 C001175 1111.01 SUNAT 5.00 0000    1бh▄ЧнЩн└800004238000001000 C001175 2517.03.030002 SUNAT 5.00 0000    2бi▄ЧнЩн└800004239000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    @б DА═▄ЧнЩн└800004239000001000 C001194 3111.01.000000 00000817 01 0001 2023/000006 EXTOR. 3.00 0000000000 0000ЄЮ    ╬▄ЧнЩн└800004240000001 * TOTAL COMPROBANTE * 348.90 348.90 0000Я    ╧▄ЧнЩн└800004241000001 0000Я    Ё DАj▄ЧнЩн└800004240000001 0000    Aбk▄ЧнЩн└800004241000001000 C001176 1111.01 SUNAT 147.00 0000    Bбl▄ЧнЩн└800004242000001000 C001176 2517.04.000004 SUNAT 147.00 0000    Pб DА╨▄ЧнЩн└800004242000001000 C001195 1111.01 00000746 01 0001 2023/000004 EXTOR. 133.30 0000000000 0000Я    ╤▄ЧнЩн└800004243000001000 C001195 1411.02.060001 00000746 01 0001 2023/000004 EXTOR. 126.34 0000000000 0000Я    ╥▄ЧнЩн└800004244000001000 C001195 3111.01.000000 00000746 01 0001 2023/000004 EXTOR. 3.00 0000000000 0000Я    ё DАm▄ЧнЩн└800004243000001 * TOTAL COMPROBANTE * 147.00 147.00 0000    Qбn▄ЧнЩн└800004244000001 0000    Rбo▄ЧнЩн└800004245000001000 C001177 1111.01 SUNAT 101.00 0000    `б DА╙▄ЧнЩн└800004245000001000 C001195 5114.01.020601 00000746 01 0001 2023/000004 EXTOR. 3.96 0000000000 0000Я    ╘▄ЧнЩн└800004246000001 * TOTAL COMPROBANTE * 133.30 133.30 0000 Я    ╒▄ЧнЩн└800004247000001 0000!Я    Є DАp▄ЧнЩн└800004246000001000 C001177 2517.03.030001 SUNAT 101.00 0000    aбq▄ЧнЩн└800004247000001 * TOTAL COMPROBANTE * 101.00 101.00 0000    bбr▄ЧнЩн└800004248000001 0000    pб DА╓▄ЧнЩн└800004248000001000 C001196 1111.01 CLIENTES VARIOS 371.50 0000"Я    ╫▄ЧнЩн└800004249000001000 C001196 2517.06.000002 CLIENTES VARIOS 371.50 0000@Я    ╪▄ЧнЩн└800004250000001 * TOTAL COMPROBANTE * 371.50 371.50 0000AЯ    Ї DАs▄ЧнЩн└800004249000001000 C001178 1111.01 CLIENTES VARIOS 152.60 0000    qбt▄ЧнЩн└800004250000001000 C001178 1117.01 CLIENTES VARIOS 152.60 0000    rбu▄ЧнЩн└800004251000001 * TOTAL COMPROBANTE * 152.60 152.60 0000    Аб DА┘▄ЧнЩн└800004251000001 0000BЯ    ┌▄ЧнЩн└800004252000001000 C001197 1111.01 CLIENTES VARIOS 4.00 0000PЯ    █▄ЧнЩн└800004253000001000 C001197 5212.29.000003 CLIENTES VARIOS 4.00 0000QЯ    ї DАv▄ЧнЩн└800004252000001 0000    Ббw▄ЧнЩн└800004253000001000 C001179 1111.01 00001099 01 0001 2023/000007 25.00 0000    Вбx▄ЧнЩн└800004254000001000 C001179 1411.02.060001 00001099 01 0001 2023/000007 20.09 0000    Рб DА▄▄ЧнЩн└800004254000001 * TOTAL COMPROBANTE * 4.00 4.00 0000RЯ    ▌▄ЧнЩн└800004255000001 0000`Я    ▐▄ЧнЩн└800004256000001000 C001198 1111.01 00000002 06 0002 2023/000001 442.00 0000aЯ    Ў DАy▄ЧнЩн└800004255000001000 C001179 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    Сбz▄ЧнЩн└800004256000001000 C001179 5114.01.020601 00001099 01 0001 2023/000007 .58 0000    Тб{▄ЧнЩн└800004257000001000 C001179 5212.29.000002 00001099 01 0001 2023/000007 1.33 0000    аб DА▀▄ЧнЩн└800004257000001000 C001198 1411.03.060005 00000002 06 0002 2023/000001 356.80 0000bЯ    р▄ЧнЩн└800004258000001000 C001198 1418.03 00000002 06 0002 2023/000001 39.63 0000pЯ    с▄ЧнЩн└800004259000001000 C001198 5114.01.030605 00000002 06 0002 2023/000001 45.57 0000qЯ    ў DА|▄ЧнЩн└800004258000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    бб}▄ЧнЩн└800004259000001 0000    вб~▄ЧнЩн└800004260000001000 C001180 1111.01 001-002-000-0000116-9 10.00 0000    ░б DАт▄ЧнЩн└800004260000001 * TOTAL COMPROBANTE * 442.00 442.00 0000rЯ    у▄ЧнЩн└800004261000001 0000АЯ    ф▄ЧнЩн└800004262000001000 C001199 1111.01 00000368 02 0001 2022/000032 89.00 0000БЯ    ° DА▄ЧнЩн└800004261000001000 C001180 2112.01.010002 001-002-000-0000116-9 10.00 0000    ▒бА▄ЧнЩн└800004262000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    ▓бБ▄ЧнЩн└800004263000001 0000    └б DАх▄ЧнЩн└800004263000001000 C001199 1411.02.060005 00000368 02 0001 2022/000032 68.25 0000ВЯ    ц▄ЧнЩн└800004264000001000 C001199 3111.01.000000 00000368 02 0001 2022/000032 20.00 0000РЯ    ч▄ЧнЩн└800004265000001000 C001199 5114.01.020605 00000368 02 0001 2022/000032 .75 0000СЯ    ∙ DАВ▄ЧнЩн└800004264000001000 C001181 1111.01 00000817 01 0001 2023/000006 348.90 0000    ┴бГ▄ЧнЩн└800004265000001000 C001181 1411.02.060001 00000817 01 0001 2023/000006 337.06 0000    ┬бД▄ЧнЩн└800004266000001000 C001181 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    ╨б DАш▄ЧнЩн└800004266000001 * TOTAL COMPROBANTE * 89.00 89.00 0000ТЯ    щ▄ЧнЩн└800004267000001 0000аЯ    ъ▄ЧнЩн└800004268000001000 C001200 1111.01 00001077 01 0001 2023/000002 100.00 0000бЯ    · DАЕ▄ЧнЩн└800004267000001000 C001181 5114.01.020601 00000817 01 0001 2023/000006 8.84 0000    ╤бЖ▄ЧнЩн└800004268000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    ╥бЗ▄ЧнЩн└800004269000001 0000    рб А>        p▄ЧнЩн└8 Я    q▄ЧнЩн└8!Я    r▄ЧнЩн└8"Я    s▄ЧнЩн└8@Я    t▄ЧнЩн└8AЯ    u▄ЧнЩн└8BЯ    v▄ЧнЩн└8PЯ    w▄ЧнЩн└8QЯ    x▄ЧнЩн└8RЯ    y▄ЧнЩн└8`Я    z▄ЧнЩн└8aЯ    {▄ЧнЩн└8bЯ    |▄ЧнЩн└8pЯ    }▄ЧнЩн└8qЯ    ~▄ЧнЩн└8rЯ    ▄ЧнЩн└8АЯ    А▄ЧнЩн└8БЯ    Б▄ЧнЩн└8ВЯ    В▄ЧнЩн└8РЯ    Г▄ЧнЩн└8СЯ    Д▄ЧнЩн└8ТЯ    Е▄ЧнЩн└8аЯ    Ж▄ЧнЩн└8бЯ    З▄ЧнЩн└8вЯ    И▄ЧнЩн└8└Я    Й▄ЧнЩн└8┴Я    К▄ЧнЩн└8┬Я    Л▄ЧнЩн└8╨Я    М▄ЧнЩн└8╤Я    Н▄ЧнЩн└8╥Я    О▄ЧнЩн└8рЯ    П▄ЧнЩн└8сЯ    Р▄ЧнЩн└8тЯ    С▄ЧнЩн└8ЁЯ    Т▄ЧнЩн└8ёЯ    У▄ЧнЩн└8ЄЯ    Ф▄ЧнЩн└8а    Х▄ЧнЩн└8а    Ц▄ЧнЩн└8а    Ч▄ЧнЩн└8а    Ш▄ЧнЩн└8а    Щ▄ЧнЩн└8а    Ъ▄ЧнЩн└8 а    Ы▄ЧнЩн└8!а    Ь▄ЧнЩн└8"а    Э▄ЧнЩн└80а    Ю▄ЧнЩн└81а    Я▄ЧнЩн└82а    а▄ЧнЩн└8@а    б▄ЧнЩн└8Aа    в▄ЧнЩн└8Bа    г▄ЧнЩн└8Pа    д▄ЧнЩн└8Qа    е▄ЧнЩн└8Rа    ж▄ЧнЩн└8`а    з▄ЧнЩн└8aа    и▄ЧнЩн└8bа    й▄ЧнЩн└8pа    к▄ЧнЩн└8qа    л▄ЧнЩн└8rа    м▄ЧнЩн└8Аа    н▄ЧнЩн└8Ба DАы▄ЧнЩн└800004269000001000 C001200 1411.02.060001 00001077 01 0001 2023/000002 89.62 0000вЯ    ь▄ЧнЩн└800004270000001000 C001200 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000└Я    э▄ЧнЩн└800004271000001000 C001200 5114.01.020601 00001077 01 0001 2023/000002 4.38 0000┴Я    № DАИ▄ЧнЩн└800004270000001000 C001182 1111.01 00000817 01 0001 2023/000006 348.90 0000    сбЙ▄ЧнЩн└800004271000001000 C001182 1411.02.060001 00000817 01 0001 2023/000006 345.90 0000    тбК▄ЧнЩн└800004272000001000 C001182 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    Ёб DАю▄ЧнЩн└800004272000001 * TOTAL COMPROBANTE * 100.00 100.00 0000┬Я    я▄ЧнЩн└800004273000001 0000╨Я    Ё▄ЧнЩн└800004274000001000 C001201 1111.01 00000454 01 0001 2023/000011 27.80 0000╤Я    ¤ DАЛ▄ЧнЩн└800004273000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    ёбМ▄ЧнЩн└800004274000001 0000    ЄбН▄ЧнЩн└800004275000001000 C001183 1111.01 00000746 01 0001 2023/000004 133.90 0000    в! DАё▄ЧнЩн└800004275000001000 C001201 1411.02.060001 00000454 01 0001 2023/000011 19.79 0000╥Я    Є▄ЧнЩн└800004276000001000 C001201 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000рЯ    є▄ЧнЩн└800004277000001000 C001201 5114.01.020601 00000454 01 0001 2023/000011 5.01 0000сЯ    ■ DАО▄ЧнЩн└800004276000001000 C001183 1411.02.060001 00000746 01 0001 2023/000004 126.13 0000    вП▄ЧнЩн└800004277000001000 C001183 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    вР▄ЧнЩн└800004278000001000 C001183 5114.01.020601 00000746 01 0001 2023/000004 4.77 0000     в" DАЇ▄ЧнЩн└800004278000001 * TOTAL COMPROBANTE * 27.80 27.80 0000тЯ    ї▄ЧнЩн└800004279000001 0000ЁЯ    Ў▄ЧнЩн└800004280000002 * TOTAL MOVIMIENTO CAJA * 6,068.80 6,068.80 0000ёЯ      DАС▄ЧнЩн└800004279000001 * TOTAL COMPROBANTE * 133.90 133.90 0000    !вТ▄ЧнЩн└800004280000001 0000    "вУ▄ЧнЩн└800004281000001000 C001184 1111.01 00000746 01 0001 2023/000004 133.30 0000    0в DАФ▄ЧнЩн└800004282000001000 C001184 1411.02.060001 00000746 01 0001 2023/000004 126.34 0000    1вХ▄ЧнЩн└800004283000001000 C001184 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    2вЦ▄ЧнЩн└800004284000001000 C001184 5114.01.020601 00000746 01 0001 2023/000004 3.96 0000        # DАў▄ЧнЩн└800004281000002 * TOTAL SEC.DES. * 6,068.80 6,068.80 0000ЄЯ    °▄ЧнЩн└800004282000001 0000а    ∙▄ЧнЩн└800004283000002 * TOTAL 17/02/2023 * 6,068.80 6,068.80 0000а    $ DА·▄ЧнЩн└800004301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 43 0000        √▄ЧнЩн└800004302000001 FECHA.- 6/03/2023 0000        №▄ЧнЩн└800004303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        % DА¤▄ЧнЩн└800004304000002 CONSISTENCIA EN SOL DEL 18/02/2023 0000        ■▄ЧнЩн└800004305000002OFICINA HUANUCO 000 SOL 0000         ▄ЧнЩн└800004306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        √ А#)        000042250000аЮёа    000042260000бЮЄа    000042270000вЮб    000042280000└Юб    000042290000┴Юб    000042300000┬Юб    000042310000╨Юб    000042320000╤Юб    000042330000╥Ю б    000042340000рЮ!б    000042350000сЮ"б    000042360000тЮ0б    000042370000ЁЮ1б    000042380000ёЮ2б    000042390000ЄЮ@б    000042400000ЯAб    000042410000ЯBб    000042420000ЯPб    000042430000ЯQб    000042440000ЯRб    000042450000Я`б    000042460000 Яaб    000042470000!Яbб    000042480000"Яpб    000042490000@Яqб    000042500000AЯrб    000042510000BЯАб    000042520000PЯБб    000042530000QЯВб    000042540000RЯРб    000042550000`ЯСб    000042560000aЯТб    000042570000bЯаб    000042580000pЯбб    000042590000qЯвб    000042600000rЯ░б    000042610000АЯ▒б    000042620000БЯ▓б    000042630000ВЯ└б    000042640000РЯ┴б    000042650000СЯ┬б& DА▌ЧнЩн└800004307000001SEC. NO. M O V I M I E N T O 0000        ▌ЧнЩн└800004308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ▌ЧнЩн└800004309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ' DА▌ЧнЩн└800004310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ▌ЧнЩн└800004311000001000 C001203 1111.01 00000436 01 0002 2023/000013 147.50 0000        ▌ЧнЩн└800004312000001000 C001203 1411.02.060002 00000436 01 0002 2023/000013 114.91 0000        ) DА▌ЧнЩн└800004313000001000 C001203 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ▌ЧнЩн└800004314000001000 C001203 5114.01.020602 00000436 01 0002 2023/000013 25.59 0000        ▌ЧнЩн└800004315000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        * DА ▌ЧнЩн└800004316000001 0000         ▌ЧнЩн└800004317000001000 C001204 1111.01 00000692 01 0002 2023/000005 83.40 0000         ▌ЧнЩн└800004318000001000 C001204 1411.02.060002 00000692 01 0002 2023/000005 83.26 0000        + DА ▌ЧнЩн└800004319000001000 C001204 5114.01.020602 00000692 01 0002 2023/000005 .14 0000         ▌ЧнЩн└800004320000001 * TOTAL COMPROBANTE * 83.40 83.40 0000        ▌ЧнЩн└800004321000001 0000        , DА▌ЧнЩн└800004322000001000 C001205 1111.01 00000967 01 0002 2022/000114 105.00 0000        ▌ЧнЩн└800004323000001000 C001205 1411.02.060002 00000967 01 0002 2022/000114 82.89 0000        ▌ЧнЩн└800004324000001000 C001205 1418.02 00000967 01 0002 2022/000114 2.10 0000        - DА▌ЧнЩн└800004325000001000 C001205 3111.01.000000 00000967 01 0002 2022/000114 6.50 0000        ▌ЧнЩн└800004326000001000 C001205 5114.01.020602 00000967 01 0002 2022/000114 13.51 0000        ▌ЧнЩн└800004327000001 * TOTAL COMPROBANTE * 105.00 105.00 0000        . DА▌ЧнЩн└800004328000001 0000        ▌ЧнЩн└800004329000001000 C001206 1111.01 00001075 01 0002 2022/000088 40.00 0000        ▌ЧнЩн└800004330000001000 C001206 1415.02.060002 00001075 01 0002 2022/000088 39.87 0000        / DА▌ЧнЩн└800004331000001000 C001206 5114.01.020602 00001075 01 0002 2022/000088 .13 0000        ▌ЧнЩн└800004332000001 * TOTAL COMPROBANTE * 40.00 40.00 0000        ▌ЧнЩн└800004333000001 0000        0 DА▌ЧнЩн└800004334000001000 C001207 1111.01 00000454 01 0001 2023/000011 27.70 0000        ▌ЧнЩн└800004335000001000 C001207 1411.02.060001 00000454 01 0001 2023/000011 19.84 0000        ▌ЧнЩн└800004336000001000 C001207 3111.01.000000 00000454 01 0001 2023/000011 2.00 0000        1 DА▌ЧнЩн└800004337000001000 C001207 5114.01.020601 00000454 01 0001 2023/000011 5.86 0000        ▌ЧнЩн└800004338000001 * TOTAL COMPROBANTE * 27.70 27.70 0000         ▌ЧнЩн└800004339000001 0000        2 DА!▌ЧнЩн└800004340000001000 C001208 1111.01 00000454 01 0001 2023/000011 27.70 0000        "▌ЧнЩн└800004341000001000 C001208 1411.02.060001 00000454 01 0001 2023/000011 19.69 0000        #▌ЧнЩн└800004342000001000 C001208 3111.01.000000 00000454 01 0001 2023/000011 4.00 0000        3 DА$▌ЧнЩн└800004343000001000 C001208 5114.01.020601 00000454 01 0001 2023/000011 4.01 0000        %▌ЧнЩн└800004344000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        &▌ЧнЩн└800004345000001 0000        4 DА'▌ЧнЩн└800004346000001000 C001209 1111.01 00000746 01 0001 2023/000004 133.90 0000        (▌ЧнЩн└800004347000001000 C001209 1411.02.060001 00000746 01 0001 2023/000004 126.34 0000        )▌ЧнЩн└800004348000001000 C001209 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        ( А)        000042670000аЯ╤б    000042680000бЯ╥б    000042690000вЯрб    000042700000└Ясб    000042710000┴Ятб    000042720000┬ЯЁб    000042730000╨Яёб    000042740000╤ЯЄб    000042750000╥Яв    000042760000рЯв    000042770000сЯв    000042780000тЯ в    000042790000ЁЯ!в    000042800000ёЯ"в    000042810000ЄЯ0в    000042820000а1в    000042830000а2в    000042840000аа    000042850000аа    000042860000аа    000042870000аа    000042880000 а а    000042890000!а!а    000042900000"а"а    0000429100000а0а    0000429200001а1а    0000429300002а2а    000042940000@а@а    000042950000AаAа    000042960000BаBа    000042970000PаPа    000042980000QаQа    000042990000RаRа    000043010000@в@в    000043020000AвAв    000043030000BвBв    000043040000PвPв    000043050000QвQв    000043060000RвRв    000043070000`в`в    000043080000aвaв А>        п▄ЧнЩн└8Ра    ░▄ЧнЩн└8Са    ▒▄ЧнЩн└8Та    ▓▄ЧнЩн└8░а    │▄ЧнЩн└8▒а    ┤▄ЧнЩн└8▓а    ╡▄ЧнЩн└8└а    ╢▄ЧнЩн└8┴а    ╖▄ЧнЩн└8┬а    ╕▄ЧнЩн└8╨а    ╣▄ЧнЩн└8╤а    ║▄ЧнЩн└8╥а    ╗▄ЧнЩн└8ра    ╝▄ЧнЩн└8са    ╜▄ЧнЩн└8та    ╛▄ЧнЩн└8Ёа    ┐▄ЧнЩн└8ёа    └▄ЧнЩн└8Єа    ┴▄ЧнЩн└8б    ┬▄ЧнЩн└8б    ├▄ЧнЩн└8б    ─▄ЧнЩн└8б    ┼▄ЧнЩн└8б    ╞▄ЧнЩн└8б    ╟▄ЧнЩн└8 б    ╚▄ЧнЩн└8!б    ╔▄ЧнЩн└8"б    ╩▄ЧнЩн└80б    ╦▄ЧнЩн└81б    ╠▄ЧнЩн└82б    ═▄ЧнЩн└8@б    ╬▄ЧнЩн└8Aб    ╧▄ЧнЩн└8Bб    ╨▄ЧнЩн└8Pб    ╤▄ЧнЩн└8Qб    ╥▄ЧнЩн└8Rб    ╙▄ЧнЩн└8`б    ╘▄ЧнЩн└8aб    ╒▄ЧнЩн└8bб    ╓▄ЧнЩн└8pб    ╫▄ЧнЩн└8qб    ╪▄ЧнЩн└8rб    ┘▄ЧнЩн└8Аб    ┌▄ЧнЩн└8Бб    █▄ЧнЩн└8Вб    ▄▄ЧнЩн└8Рб    ▌▄ЧнЩн└8Сб    ▐▄ЧнЩн└8Тб    ▀▄ЧнЩн└8аб    р▄ЧнЩн└8бб    с▄ЧнЩн└8вб    т▄ЧнЩн└8░б    у▄ЧнЩн└8▒б    ф▄ЧнЩн└8▓б    х▄ЧнЩн└8└б    ц▄ЧнЩн└8┴б    ч▄ЧнЩн└8┬б    ш▄ЧнЩн└8╨б    щ▄ЧнЩн└8╤б    ъ▄ЧнЩн└8╥б    ы▄ЧнЩн└8рб    ь▄ЧнЩн└8сб5 DА*▌ЧнЩн└800004349000001000 C001209 5114.01.020601 00000746 01 0001 2023/000004 4.56 0000        +▌ЧнЩн└800004350000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        ,▌ЧнЩн└800004351000001 0000        6 DА-▌ЧнЩн└800004352000001000 C001210 1111.01 00001080 01 0002 2022/000129 114.30 0000        .▌ЧнЩн└800004353000001000 C001210 1411.02.060002 00001080 01 0002 2022/000129 104.08 0000        /▌ЧнЩн└800004354000001000 C001210 3111.01.000000 00001080 01 0002 2022/000129 6.00 0000        9 DА0▌ЧнЩн└800004355000001000 C001210 5114.01.020602 00001080 01 0002 2022/000129 4.22 0000        1▌ЧнЩн└800004356000001 * TOTAL COMPROBANTE * 114.30 114.30 0000        2▌ЧнЩн└800004357000001 0000        : DА3▌ЧнЩн└800004358000001000 C001211 1111.01 00001099 01 0001 2023/000007 20.00 0000        4▌ЧнЩн└800004359000001000 C001211 1411.02.060001 00001099 01 0001 2023/000007 15.99 0000        5▌ЧнЩн└800004360000001000 C001211 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        ; DА6▌ЧнЩн└800004361000001000 C001211 5114.01.020601 00001099 01 0001 2023/000007 1.01 0000        7▌ЧнЩн└800004362000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        8▌ЧнЩн└800004363000001 0000        < DА9▌ЧнЩн└800004364000001000 C001212 1111.01 00000471 01 0002 2023/000008 64.50 0000        :▌ЧнЩн└800004365000001000 C001212 1411.02.060002 00000471 01 0002 2023/000008 31.36 0000        ;▌ЧнЩн└800004366000001000 C001212 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000        = DА<▌ЧнЩн└800004367000001000 C001212 5114.01.020602 00000471 01 0002 2023/000008 26.14 0000        =▌ЧнЩн└800004368000001 * TOTAL COMPROBANTE * 64.50 64.50 0000        >▌ЧнЩн└800004369000001 0000        > DА?▌ЧнЩн└800004370000001000 C001213 1111.01 CLIENTES VARIOS 52.70 0000        @▌ЧнЩн└800004371000001000 C001213 2517.06.000002 CLIENTES VARIOS 52.70 0000        A▌ЧнЩн└800004372000001 * TOTAL COMPROBANTE * 52.70 52.70 0000        ? DАB▌ЧнЩн└800004373000001 0000        C▌ЧнЩн└800004374000001000 C001214 1111.01 CLIENTES VARIOS 1.00 0000        D▌ЧнЩн└800004375000001000 C001214 5212.29.000003 CLIENTES VARIOS 1.00 0000        @ DАE▌ЧнЩн└800004376000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        F▌ЧнЩн└800004377000001 0000        G▌ЧнЩн└800004378000001000 C001215 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000        A DАH▌ЧнЩн└800004379000001000 C001215 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000        I▌ЧнЩн└800004380000001 * TOTAL COMPROBANTE * 257.30 257.30 0000        J▌ЧнЩн└800004381000001 0000        B DАK▌ЧнЩн└800004382000002 * TOTAL MOVIMIENTO CAJA * 1,075.00 1,075.00 0000        L▌ЧнЩн└800004383000002 * TOTAL SEC.DES. * 1,075.00 1,075.00 0000        M▌ЧнЩн└800004384000001 0000        7 А)        000043100000pвpв    000043110000qвqв    000043120000rвrв    000043130000РвРв    000043140000СвСв    000043150000ТвТв    000043160000авав    000043170000бвбв    000043180000вввв    000043190000░в░в    000043200000▒в▒в    000043210000▓в▓в    000043220000└в└в    000043230000┴в┴в    000043240000┬в┬в    000043250000╨в╨в    000043260000╤в╤в    000043270000╥в╥в    000043280000рврв    000043290000свсв    000043300000твтв    000043310000ЁвЁв    000043320000ёвёв    000043330000ЄвЄв    000043340000гг    000043350000гг    000043360000гг    000043370000гг    000043380000гг    000043390000гг    000043400000 г г    000043410000!г!г    000043420000"г"г    0000434300000г0г    0000434400001г1г    0000434500002г2г    000043460000@г@г    000043470000AгAг    000043480000BгBг    000043490000PгPг    000043500000QгQг8 А>        ю▄ЧнЩн└8Ёб    я▄ЧнЩн└8ёб    Ё▄ЧнЩн└8Єб    ё▄ЧнЩн└8в    Є▄ЧнЩн└8в    є▄ЧнЩн└8в    Ї▄ЧнЩн└8 в    ї▄ЧнЩн└8!в    Ў▄ЧнЩн└8"в    ў▄ЧнЩн└80в    °▄ЧнЩн└81в    ∙▄ЧнЩн└82в    ·▄ЧнЩн└8@в    √▄ЧнЩн└8Aв    №▄ЧнЩн└8Bв    ¤▄ЧнЩн└8Pв    ■▄ЧнЩн└8Qв     ▄ЧнЩн└8Rв    ▌ЧнЩн└8`в    ▌ЧнЩн└8aв    ▌ЧнЩн└8bв    ▌ЧнЩн└8pв    ▌ЧнЩн└8qв    ▌ЧнЩн└8rв    ▌ЧнЩн└8Рв    ▌ЧнЩн└8Св    ▌ЧнЩн└8Тв     ▌ЧнЩн└8ав     ▌ЧнЩн└8бв     ▌ЧнЩн└8вв     ▌ЧнЩн└8░в     ▌ЧнЩн└8▒в    ▌ЧнЩн└8▓в    ▌ЧнЩн└8└в    ▌ЧнЩн└8┴в    ▌ЧнЩн└8┬в    ▌ЧнЩн└8╨в    ▌ЧнЩн└8╤в    ▌ЧнЩн└8╥в    ▌ЧнЩн└8рв    ▌ЧнЩн└8св    ▌ЧнЩн└8тв    ▌ЧнЩн└8Ёв    ▌ЧнЩн└8ёв    ▌ЧнЩн└8Єв    ▌ЧнЩн└8г    ▌ЧнЩн└8г    ▌ЧнЩн└8г    ▌ЧнЩн└8г    ▌ЧнЩн└8г     ▌ЧнЩн└8г    !▌ЧнЩн└8 г    "▌ЧнЩн└8!г    #▌ЧнЩн└8"г    $▌ЧнЩн└80г    %▌ЧнЩн└81г    &▌ЧнЩн└82г    '▌ЧнЩн└8@г    (▌ЧнЩн└8Aг    )▌ЧнЩн└8Bг    *▌ЧнЩн└8Pг    +▌ЧнЩн└8QгO А>        -▌ЧнЩн└8`г    .▌ЧнЩн└8aг    /▌ЧнЩн└8bг    0▌ЧнЩн└8Рг    1▌ЧнЩн└8Сг    2▌ЧнЩн└8Тг    3▌ЧнЩн└8аг    4▌ЧнЩн└8бг    5▌ЧнЩн└8вг    6▌ЧнЩн└8░г    7▌ЧнЩн└8▒г    8▌ЧнЩн└8▓г    9▌ЧнЩн└8└г    :▌ЧнЩн└8┴г    ;▌ЧнЩн└8┬г    <▌ЧнЩн└8╨г    =▌ЧнЩн└8╤г    >▌ЧнЩн└8╥г    ?▌ЧнЩн└8рг    @▌ЧнЩн└8сг    A▌ЧнЩн└8тг    B▌ЧнЩн└8Ёг    C▌ЧнЩн└8ёг    D▌ЧнЩн└8Єг    E▌ЧнЩн└8д    F▌ЧнЩн└8д    G▌ЧнЩн└8д    H▌ЧнЩн└8д    I▌ЧнЩн└8д    J▌ЧнЩн└8д    K▌ЧнЩн└8 д    L▌ЧнЩн└8!д    M▌ЧнЩн└8"д    N▌ЧнЩн└80д    O▌ЧнЩн└81д    P▌ЧнЩн└82д    Q▌ЧнЩн└8@д    R▌ЧнЩн└8Aд    S▌ЧнЩн└8Bд    T▌ЧнЩн└8Pд    U▌ЧнЩн└8Qд    V▌ЧнЩн└8Rд    W▌ЧнЩн└8`д    X▌ЧнЩн└8aд    Y▌ЧнЩн└8bд    Z▌ЧнЩн└8Ад    [▌ЧнЩн└8Бд    \▌ЧнЩн└8Вд    ]▌ЧнЩн└8Рд    ^▌ЧнЩн└8Сд    _▌ЧнЩн└8Тд    `▌ЧнЩн└8ад    a▌ЧнЩн└8бд    b▌ЧнЩн└8вд    c▌ЧнЩн└8░д    d▌ЧнЩн└8▒д    e▌ЧнЩн└8▓д    f▌ЧнЩн└8└д    g▌ЧнЩн└8┴д    h▌ЧнЩн└8┬д    i▌ЧнЩн└8╨д    j▌ЧнЩн└8╤дC DАN▌ЧнЩн└800004385000002 * TOTAL 18/02/2023 * 1,075.00 1,075.00 0000        O▌ЧнЩн└800004401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 44 0000    ТжP▌ЧнЩн└800004402000001 FECHA.- 6/03/2023 0000    ажj DА┤▌ЧнЩн└800004402000001000 C001234 1111.01 00000980 01 0002 2022/000133 200.00 00002д    ╡▌ЧнЩн└800004403000001000 C001234 1411.02.060002 00000980 01 0002 2022/000133 149.23 0000@д    ╢▌ЧнЩн└800004404000001000 C001234 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000Aд    D DАQ▌ЧнЩн└800004403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    бжR▌ЧнЩн└800004404000002 CONSISTENCIA EN SOL DEL 20/02/2023 0000    вжS▌ЧнЩн└800004405000002OFICINA HUANUCO 000 SOL 0000    ░жk DА╖▌ЧнЩн└800004405000001000 C001234 5114.01.020602 00000980 01 0002 2022/000133 43.77 0000Bд    ╕▌ЧнЩн└800004406000001 * TOTAL COMPROBANTE * 200.00 200.00 0000Pд    ╣▌ЧнЩн└800004407000001 0000Qд    E DАT▌ЧнЩн└800004406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ▒жU▌ЧнЩн└800004407000001SEC. NO. M O V I M I E N T O 0000    ▓жV▌ЧнЩн└800004408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    └жl DА║▌ЧнЩн└800004408000001000 C001235 1111.01 00000541 01 0001 2023/000010 381.40 0000Rд    ╗▌ЧнЩн└800004409000001000 C001235 1411.02.060001 00000541 01 0001 2023/000010 305.12 0000`д    ╝▌ЧнЩн└800004410000001000 C001235 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000aд    F DАW▌ЧнЩн└800004409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ┴жX▌ЧнЩн└800004410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ┬жY▌ЧнЩн└800004411000001000 B001220 1113.01.000001 00001011 03 0002 2022/000003 268.00 0000    ╨жm DА╜▌ЧнЩн└800004411000001000 C001235 5114.01.020601 00000541 01 0001 2023/000010 73.28 0000bд    ╛▌ЧнЩн└800004412000001 * TOTAL COMPROBANTE * 381.40 381.40 0000Ад    ┐▌ЧнЩн└800004413000001 0000Бд    H DАZ▌ЧнЩн└800004412000001000 B001220 1411.03.060001 00001011 03 0002 2022/000003 193.91 0000    ╤ж[▌ЧнЩн└800004413000001000 B001220 1418.03 00001011 03 0002 2022/000003 28.60 0000    ╥ж\▌ЧнЩн└800004414000001000 B001220 3111.01.000000 00001011 03 0002 2022/000003 10.00 0000    ржn DА└▌ЧнЩн└800004414000001000 C001236 1111.01 00000908 01 0003 2022/000003 256.00 0000Вд    ┴▌ЧнЩн└800004415000001000 C001236 1411.02.060003 00000908 01 0003 2022/000003 153.58 0000Рд    ┬▌ЧнЩн└800004416000001000 C001236 1418.02 00000908 01 0003 2022/000003 89.59 0000Сд    I DА]▌ЧнЩн└800004415000001000 B001220 5114.01.030601 00001011 03 0002 2022/000003 35.49 0000    сж^▌ЧнЩн└800004416000001 * TOTAL COMPROBANTE * 268.00 268.00 0000    тж_▌ЧнЩн└800004417000001 0000    Ёжo DА├▌ЧнЩн└800004417000001000 C001236 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000Тд    ─▌ЧнЩн└800004418000001000 C001236 5114.01.020603 00000908 01 0003 2022/000003 5.83 0000ад    ┼▌ЧнЩн└800004419000001 * TOTAL COMPROBANTE * 256.00 256.00 0000бд    J DА`▌ЧнЩн└800004418000002 * TOTAL MOVIMIENTO BANCOS * 268.00 268.00 0000    ёжa▌ЧнЩн└800004419000001000 C001217 1111.01 00000995 02 0002 2022/000008 208.00 0000    Єжb▌ЧнЩн└800004420000001000 C001217 1411.02.060004 00000995 02 0002 2022/000008 140.44 0000    зp DА╞▌ЧнЩн└800004420000001 0000вд    ╟▌ЧнЩн└800004421000001000 C001237 1111.01 00000541 01 0001 2023/000010 EXTOR. 381.40 0000000000 0000░д    ╚▌ЧнЩн└800004422000001000 C001237 1411.02.060001 00000541 01 0001 2023/000010 EXTOR. 305.12 0000000000 0000▒д    K DАc▌ЧнЩн└800004421000001000 C001217 1418.02 00000995 02 0002 2022/000008 41.12 0000    зd▌ЧнЩн└800004422000001000 C001217 5114.01.020604 00000995 02 0002 2022/000008 26.44 0000    зe▌ЧнЩн└800004423000001 * TOTAL COMPROBANTE * 208.00 208.00 0000    зq DА╔▌ЧнЩн└800004423000001000 C001237 3111.01.000000 00000541 01 0001 2023/000010 EXTOR. 3.00 0000000000 0000▓д    ╩▌ЧнЩн└800004424000001000 C001237 5114.01.020601 00000541 01 0001 2023/000010 EXTOR. 73.28 0000000000 0000└д    ╦▌ЧнЩн└800004425000001 * TOTAL COMPROBANTE * 381.40 381.40 0000┴д    L DАf▌ЧнЩн└800004424000001 0000    зg▌ЧнЩн└800004425000001000 C001218 1111.01 00000778 01 0002 2023/000009 394.51 0000    зh▌ЧнЩн└800004426000001000 C001218 1411.02.060002 00000778 01 0002 2023/000009 381.69 0000     зr DА╠▌ЧнЩн└800004426000001 0000┬д    ═▌ЧнЩн└800004427000001000 C001238 1111.01 00000541 01 0001 2023/000010 378.40 0000╨д    ╬▌ЧнЩн└800004428000001000 C001238 1411.02.060001 00000541 01 0001 2023/000010 302.12 0000╤д    M DАi▌ЧнЩн└800004427000001000 C001218 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000    !зj▌ЧнЩн└800004428000001000 C001218 5114.01.020602 00000778 01 0002 2023/000009 5.82 0000    "зk▌ЧнЩн└800004429000001 * TOTAL COMPROBANTE * 394.51 394.51 0000    0зs DА╧▌ЧнЩн└800004429000001000 C001238 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000╥д    ╨▌ЧнЩн└800004430000001000 C001238 5114.01.020601 00000541 01 0001 2023/000010 73.28 0000рд    ╤▌ЧнЩн└800004431000001 * TOTAL COMPROBANTE * 378.40 378.40 0000сд    N DАl▌ЧнЩн└800004430000001 0000    1зm▌ЧнЩн└800004431000001000 C001219 1111.01 00001081 01 0001 2022/000107 52.80 0000    2зn▌ЧнЩн└800004432000001000 C001219 1411.02.060001 00001081 01 0001 2022/000107 46.40 0000    @зt DА╥▌ЧнЩн└800004432000001 0000тд    ╙▌ЧнЩн└800004433000001000 C001239 1111.01 001-001-000-0000066-5 10.00 0000е    ╘▌ЧнЩн└800004434000001000 C001239 2112.01.010001 001-001-000-0000066-5 10.00 0000е    P DАo▌ЧнЩн└800004433000001000 C001219 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    Aзp▌ЧнЩн└800004434000001000 C001219 5114.01.020601 00001081 01 0001 2022/000107 3.40 0000    Bзq▌ЧнЩн└800004435000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    Pзu DА╒▌ЧнЩн└800004435000001 * TOTAL COMPROBANTE * 10.00 10.00 0000е    ╓▌ЧнЩн└800004436000001 0000е    ╫▌ЧнЩн└800004437000001000 C001240 1111.01 00001059 01 0001 2023/000005 42.50 0000е    Q DАr▌ЧнЩн└800004436000001 0000    Qзs▌ЧнЩн└800004437000002 FALTA DESDE EL COMPROBANTE 1,220 HASTA EL COMPROBANTE 1,220 0000    Rзt▌ЧнЩн└800004438000001 0000    `зv DА╪▌ЧнЩн└800004438000001000 C001240 1411.02.060001 00001059 01 0001 2023/000005 29.00 0000е    ┘▌ЧнЩн└800004439000001000 C001240 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000 е    ┌▌ЧнЩн└800004440000001000 C001240 5114.01.020601 00001059 01 0001 2023/000005 10.50 0000!е    R DАu▌ЧнЩн└800004439000001000 C001221 1111.01 00001094 01 0002 2023/000006 206.00 0000    aзv▌ЧнЩн└800004440000001000 C001221 1411.02.060002 00001094 01 0002 2023/000006 181.50 0000    bзw▌ЧнЩн└800004441000001000 C001221 3111.01.000000 00001094 01 0002 2023/000006 14.00 0000    pзw DА█▌ЧнЩн└800004441000001 * TOTAL COMPROBANTE * 42.50 42.50 0000"е    ▄▌ЧнЩн└800004442000001 00000е    ▌▌ЧнЩн└800004443000001000 C001241 1111.01 00000588 01 0002 2023/000012 150.00 00001е    S DАx▌ЧнЩн└800004442000001000 C001221 5114.01.020602 00001094 01 0002 2023/000006 10.50 0000    qзy▌ЧнЩн└800004443000001 * TOTAL COMPROBANTE * 206.00 206.00 0000    rзz▌ЧнЩн└800004444000001 0000    Азx DА▐▌ЧнЩн└800004444000001000 C001241 1411.02.060002 00000588 01 0002 2023/000012 128.02 00002е    ▀▌ЧнЩн└800004445000001000 C001241 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000@е    р▌ЧнЩн└800004446000001000 C001241 5114.01.020602 00000588 01 0002 2023/000012 14.98 0000Aе    T DА{▌ЧнЩн└800004445000001000 C001222 1111.01 IDESI HUANUCO 1,300.00 0000    Бз|▌ЧнЩн└800004446000001000 C001222 1517.01.000001 IDESI HUANUCO 1,300.00 0000    Вз}▌ЧнЩн└800004447000001 * TOTAL COMPROBANTE * 1,300.00 1,300.00 0000    РзW А,)        000044090000`д┴ж    000044100000aд┬ж    000044110000bд╨ж    000044120000Ад╤ж    000044130000Бд╥ж    000044140000Вдрж    000044150000Рдсж    000044160000Сдтж    000044170000ТдЁж    000044180000адёж    000044190000бдЄж    000044200000вдз    000044210000░дз    000044220000▒дз    000044230000▓дз    000044240000└дз    000044250000┴дз    000044260000┬д з    000044270000╨д!з    000044280000╤д"з    000044290000╥д0з    000044300000рд1з    000044310000сд2з    000044320000тд@з    000044330000еAз    000044340000еBз    000044350000еPз    000044360000еQз    000044370000еRз    000044380000е`з    000044390000 еaз    000044400000!еbз    000044410000"еpз    0000444200000еqз    0000444300001еrз    0000444400002еАз    000044450000@еБз    000044460000AеВз    000044470000BеРз    000044480000PеСз    000044490000QеТзy DАс▌ЧнЩн└800004447000001 * TOTAL COMPROBANTE * 150.00 150.00 0000Bе    т▌ЧнЩн└800004448000001 0000Pе    у▌ЧнЩн└800004449000001000 C001242 1111.01 00000817 01 0001 2023/000006 348.90 0000Qе    U DА~▌ЧнЩн└800004448000001 0000    Сз▌ЧнЩн└800004449000001000 C001223 1111.01 00001095 01 0002 2023/000015 144.10 0000    ТзА▌ЧнЩн└800004450000001000 C001223 1411.02.060002 00001095 01 0002 2023/000015 123.67 0000    азz DАф▌ЧнЩн└800004450000001000 C001242 1411.02.060001 00000817 01 0001 2023/000006 321.00 0000Rе    х▌ЧнЩн└800004451000001000 C001242 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000`е    ц▌ЧнЩн└800004452000001000 C001242 5114.01.020601 00000817 01 0001 2023/000006 24.90 0000aе    V DАБ▌ЧнЩн└800004451000001000 C001223 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    бзВ▌ЧнЩн└800004452000001000 C001223 5114.01.020602 00001095 01 0002 2023/000015 13.43 0000    взГ▌ЧнЩн└800004453000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    ░зg А>        l▌ЧнЩн└8рд    m▌ЧнЩн└8сд    n▌ЧнЩн└8тд    o▌ЧнЩн└8е    p▌ЧнЩн└8е    q▌ЧнЩн└8е    r▌ЧнЩн└8е    s▌ЧнЩн└8е    t▌ЧнЩн└8е    u▌ЧнЩн└8 е    v▌ЧнЩн└8!е    w▌ЧнЩн└8"е    x▌ЧнЩн└80е    y▌ЧнЩн└81е    z▌ЧнЩн└82е    {▌ЧнЩн└8@е    |▌ЧнЩн└8Aе    }▌ЧнЩн└8Bе    ~▌ЧнЩн└8Pе    ▌ЧнЩн└8Qе    А▌ЧнЩн└8Rе    Б▌ЧнЩн└8`е    В▌ЧнЩн└8aе    Г▌ЧнЩн└8bе    Д▌ЧнЩн└8Ае    Е▌ЧнЩн└8Бе    Ж▌ЧнЩн└8Ве    З▌ЧнЩн└8Ре    И▌ЧнЩн└8Се    Й▌ЧнЩн└8Те    К▌ЧнЩн└8ае    Л▌ЧнЩн└8бе    М▌ЧнЩн└8ве    Н▌ЧнЩн└8░е    О▌ЧнЩн└8▒е    П▌ЧнЩн└8▓е    Р▌ЧнЩн└8└е    С▌ЧнЩн└8┴е    Т▌ЧнЩн└8┬е    У▌ЧнЩн└8╨е    Ф▌ЧнЩн└8╤е    Х▌ЧнЩн└8╥е    Ц▌ЧнЩн└8ре    Ч▌ЧнЩн└8се    Ш▌ЧнЩн└8те    Щ▌ЧнЩн└8Ёе    Ъ▌ЧнЩн└8ёе    Ы▌ЧнЩн└8Єе    Ь▌ЧнЩн└8ж    Э▌ЧнЩн└8ж    Ю▌ЧнЩн└8ж    Я▌ЧнЩн└8ж    а▌ЧнЩн└8ж    б▌ЧнЩн└8ж    в▌ЧнЩн└8 ж    г▌ЧнЩн└8!ж    д▌ЧнЩн└8"ж    е▌ЧнЩн└80ж    ж▌ЧнЩн└81ж    з▌ЧнЩн└82ж    и▌ЧнЩн└8@ж    й▌ЧнЩн└8Aж{ DАч▌ЧнЩн└800004453000001 * TOTAL COMPROBANTE * 348.90 348.90 0000bе    ш▌ЧнЩн└800004454000001 0000Ае    щ▌ЧнЩн└800004455000001000 C001243 1111.01 00000746 01 0001 2023/000004 133.90 0000Бе    X DАД▌ЧнЩн└800004454000001 0000    ▒зЕ▌ЧнЩн└800004455000001000 C001224 1111.01 00001102 60.00 0000    ▓зЖ▌ЧнЩн└800004456000001000 C001224 3111.01.000000 00001102 60.00 0000    └з| DАъ▌ЧнЩн└800004456000001000 C001243 1411.02.060001 00000746 01 0001 2023/000004 118.41 0000Ве    ы▌ЧнЩн└800004457000001000 C001243 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Ре    ь▌ЧнЩн└800004458000001000 C001243 5114.01.020601 00000746 01 0001 2023/000004 12.49 0000Се    Y DАЗ▌ЧнЩн└800004457000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    ┴зИ▌ЧнЩн└800004458000001 0000    ┬зЙ▌ЧнЩн└800004459000001000 C001225 1111.01 RAMIREZ GARAY JANDER 30.00 0000    рз~ DАэ▌ЧнЩн└800004459000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Те    ю▌ЧнЩн└800004460000001 0000ае    я▌ЧнЩн└800004461000001000 C001244 1111.01 00000892 01 0001 2023/000008 348.80 0000бе    Z DАК▌ЧнЩн└800004460000001000 C001225 5212.29.000001 RAMIREZ GARAY JANDER 30.00 0000    сзЛ▌ЧнЩн└800004461000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    тзМ▌ЧнЩн└800004462000001 0000    Ёз DАЁ▌ЧнЩн└800004462000001000 C001244 1411.02.060001 00000892 01 0001 2023/000008 335.89 0000ве    ё▌ЧнЩн└800004463000001000 C001244 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000░е    Є▌ЧнЩн└800004464000001000 C001244 5114.01.020601 00000892 01 0001 2023/000008 9.91 0000▒е    [ DАН▌ЧнЩн└800004463000001000 C001226 1111.01 00001031 700.00 0000    ёзО▌ЧнЩн└800004464000001000 C001226 3111.01.000000 00001031 700.00 0000    ЄзП▌ЧнЩн└800004465000001 * TOTAL COMPROBANTE * 700.00 700.00 0000    иА DАє▌ЧнЩн└800004465000001 * TOTAL COMPROBANTE * 348.80 348.80 0000▓е    Ї▌ЧнЩн└800004466000001 0000└е    ї▌ЧнЩн└800004467000001000 C001245 1111.01 00000673 01 0001 2023/000001 107.80 0000┴е    \ DАР▌ЧнЩн└800004466000001 0000    иС▌ЧнЩн└800004467000001000 C001227 1111.01 00000368 01 0003 2022/000002 811.07 0000    иТ▌ЧнЩн└800004468000001000 C001227 1411.02.060003 00000368 01 0003 2022/000002 778.30 0000    иБ DАЎ▌ЧнЩн└800004468000001000 C001245 1411.02.060001 00000673 01 0001 2023/000001 104.00 0000┬е    ў▌ЧнЩн└800004469000001000 C001245 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000╨е    °▌ЧнЩн└800004470000001000 C001245 5114.01.020601 00000673 01 0001 2023/000001 .80 0000╤е    ] DАУ▌ЧнЩн└800004469000001000 C001227 1418.02 00000368 01 0003 2022/000002 1.27 0000    иФ▌ЧнЩн└800004470000001000 C001227 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000    иХ▌ЧнЩн└800004471000001000 C001227 5114.01.020603 00000368 01 0003 2022/000002 24.50 0000     иВ DА∙▌ЧнЩн└800004471000001 * TOTAL COMPROBANTE * 107.80 107.80 0000╥е    ·▌ЧнЩн└800004472000001 0000ре    √▌ЧнЩн└800004473000001000 C001246 1111.01 00000908 01 0003 2022/000003 257.00 0000се    ^ DАЦ▌ЧнЩн└800004472000001 * TOTAL COMPROBANTE * 811.07 811.07 0000    !иЧ▌ЧнЩн└800004473000001 0000    "иШ▌ЧнЩн└800004474000001000 C001228 1111.01 00000368 01 0003 2023/000002 2,000.00 0000    0иГ DА№▌ЧнЩн└800004474000001000 C001246 1411.02.060003 00000908 01 0003 2022/000003 162.67 0000те    ¤▌ЧнЩн└800004475000001000 C001246 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000Ёе    ■▌ЧнЩн└800004476000001000 C001246 5114.01.020603 00000908 01 0003 2022/000003 87.33 0000ёе    _ DАЩ▌ЧнЩн└800004475000001000 C001228 1411.02.060003 00000368 01 0003 2023/000002 2,000.00 0000    1иЪ▌ЧнЩн└800004476000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    2иЫ▌ЧнЩн└800004477000001 0000    @иД DА ▌ЧнЩн└800004477000001 * TOTAL COMPROBANTE * 257.00 257.00 0000Єе    ▐ЧнЩн└800004478000001 0000ж    ▐ЧнЩн└800004479000001000 C001247 1111.01 00000908 01 0003 2022/000003 44.00 0000ж    ` DАЬ▌ЧнЩн└800004478000001000 C001229 1111.01 001-002-000-0000082-0 280.00 0000    AиЭ▌ЧнЩн└800004479000001000 C001229 2112.01.010002 001-002-000-0000082-0 280.00 0000    BиЮ▌ЧнЩн└800004480000001 * TOTAL COMPROBANTE * 280.00 280.00 0000    PиЕ DА▐ЧнЩн└800004480000001000 C001247 1411.02.060003 00000908 01 0003 2022/000003 36.19 0000ж    ▐ЧнЩн└800004481000001000 C001247 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000ж    ▐ЧнЩн└800004482000001000 C001247 5114.01.020603 00000908 01 0003 2022/000003 .81 0000ж    a DАЯ▌ЧнЩн└800004481000001 0000    Qиа▌ЧнЩн└800004482000001000 C001230 1111.01 001-002-000-0000003-4 90.00 0000    Rиб▌ЧнЩн└800004483000001000 C001230 2112.01.010002 001-002-000-0000003-4 90.00 0000    `иЖ DА▐ЧнЩн└800004483000001 * TOTAL COMPROBANTE * 44.00 44.00 0000ж    ▐ЧнЩн└800004484000001 0000 ж    ▐ЧнЩн└800004485000001000 C001248 1111.01 CLIENTES VARIOS 589.00 0000!ж    b DАв▌ЧнЩн└800004484000001 * TOTAL COMPROBANTE * 90.00 90.00 0000    aиг▌ЧнЩн└800004485000001 0000    bид▌ЧнЩн└800004486000001000 C001231 1111.01 00000635 01 0002 2022/000123 87.40 0000    pиЗ DА▐ЧнЩн└800004486000001000 C001248 2517.06.000002 CLIENTES VARIOS 589.00 0000"ж     ▐ЧнЩн└800004487000001 * TOTAL COMPROBANTE * 589.00 589.00 00000ж     ▐ЧнЩн└800004488000001 00001ж    c DАе▌ЧнЩн└800004487000001000 C001231 1411.02.060002 00000635 01 0002 2022/000123 61.63 0000    qиж▌ЧнЩн└800004488000001000 C001231 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    rиз▌ЧнЩн└800004489000001000 C001231 5114.01.020602 00000635 01 0002 2022/000123 18.77 0000    АиИ DА ▐ЧнЩн└800004489000001000 C001249 1111.01 CLIENTES VARIOS 4.00 00002ж     ▐ЧнЩн└800004490000001000 C001249 5212.29.000003 CLIENTES VARIOS 4.00 0000@ж     ▐ЧнЩн└800004491000001 * TOTAL COMPROBANTE * 4.00 4.00 0000Aж    d DАи▌ЧнЩн└800004490000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    Бий▌ЧнЩн└800004491000001 0000    Вик▌ЧнЩн└800004492000001000 C001232 1111.01 00000526 02 0001 2021/000019 20.00 0000    РиЙ DА▐ЧнЩн└800004492000001 0000Bж    ▐ЧнЩн└800004493000001000 C001250 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000Pж    ▐ЧнЩн└800004494000001000 C001250 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000Qж    e DАл▌ЧнЩн└800004493000001000 C001232 5114.01.020605 00000526 02 0001 2021/000019 20.00 0000    Сим▌ЧнЩн└800004494000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    Тин▌ЧнЩн└800004495000001 0000    аиК DА▐ЧнЩн└800004495000001 * TOTAL COMPROBANTE * 257.30 257.30 0000Rж    ▐ЧнЩн└800004496000001 0000Аж    ▐ЧнЩн└800004497000002 * TOTAL MOVIMIENTO CAJA * 10,530.28 10,530.28 0000Бж    h DАо▌ЧнЩн└800004496000001000 C001233 1111.01 00000559 01 0002 2022/000109 256.00 0000    бип▌ЧнЩн└800004497000001000 C001233 1411.02.060002 00000559 01 0002 2022/000109 217.83 0000    ви░▌ЧнЩн└800004498000001000 C001233 3111.01.000000 00000559 01 0002 2022/000109 10.00 0000    ░иi DА▒▌ЧнЩн└800004499000001000 C001233 5114.01.020602 00000559 01 0002 2022/000109 28.17 0000    ▒и▓▌ЧнЩн└800004400000001 * TOTAL COMPROBANTE * 256.00 256.00 0000    ▓и│▌ЧнЩн└800004401000001 00001д    G А *        000043520000`г`г    000043530000aгaг    000043540000bгbг    000043550000РгРг    000043560000СгСг    000043570000ТгТг    000043580000агаг    000043590000бгбг    000043600000вгвг    000043610000░г░г    000043620000▒г▒г    000043630000▓г▓г    000043640000└г└г    000043650000┴г┴г    000043660000┬г┬г    000043670000╨г╨г    000043680000╤г╤г    000043690000╥г╥г    000043700000ргрг    000043710000сгсг    000043720000тгтг    000043730000ЁгЁг    000043740000ёгёг    000043750000ЄгЄг    000043760000дд    000043770000дд    000043780000дд    000043790000дд    000043800000дд    000043810000дд    000043820000 д д    000043830000!д!д    000043840000"д"д    0000438500000д0д    000044000000Сж▓и    0000440100001дТж    0000440200002даж    000044030000@дбж    000044040000Aдвж    000044050000Bд░ж    000044060000Pд▒ж    000044070000Qд▓жЛ DА▐ЧнЩн└800004498000002 * TOTAL SEC.DES. * 10,798.28 10,798.28 0000Вж    ▐ЧнЩн└800004499000001 0000Рж    ▐ЧнЩн└800004400000002 * TOTAL 20/02/2023 * 10,798.28 10,798.28 0000Сж    } А>        л▌ЧнЩн└8Pж    м▌ЧнЩн└8Qж    н▌ЧнЩн└8Rж    о▌ЧнЩн└8Аж    п▌ЧнЩн└8Бж    ░▌ЧнЩн└8Вж    ▒▌ЧнЩн└8Рж    ▓▌ЧнЩн└8Сж    │▌ЧнЩн└8Тж    ┤▌ЧнЩн└8аж    ╡▌ЧнЩн└8бж    ╢▌ЧнЩн└8вж    ╖▌ЧнЩн└8░ж    ╕▌ЧнЩн└8▒ж    ╣▌ЧнЩн└8▓ж    ║▌ЧнЩн└8└ж    ╗▌ЧнЩн└8┴ж    ╝▌ЧнЩн└8┬ж    ╜▌ЧнЩн└8╨ж    ╛▌ЧнЩн└8╤ж    ┐▌ЧнЩн└8╥ж    └▌ЧнЩн└8рж    ┴▌ЧнЩн└8сж    ┬▌ЧнЩн└8тж    ├▌ЧнЩн└8Ёж    ─▌ЧнЩн└8ёж    ┼▌ЧнЩн└8Єж    ╞▌ЧнЩн└8з    ╟▌ЧнЩн└8з    ╚▌ЧнЩн└8з    ╔▌ЧнЩн└8з    ╩▌ЧнЩн└8з    ╦▌ЧнЩн└8з    ╠▌ЧнЩн└8 з    ═▌ЧнЩн└8!з    ╬▌ЧнЩн└8"з    ╧▌ЧнЩн└80з    ╨▌ЧнЩн└81з    ╤▌ЧнЩн└82з    ╥▌ЧнЩн└8@з    ╙▌ЧнЩн└8Aз    ╘▌ЧнЩн└8Bз    ╒▌ЧнЩн└8Pз    ╓▌ЧнЩн└8Qз    ╫▌ЧнЩн└8Rз    ╪▌ЧнЩн└8`з    ┘▌ЧнЩн└8aз    ┌▌ЧнЩн└8bз    █▌ЧнЩн└8pз    ▄▌ЧнЩн└8qз    ▌▌ЧнЩн└8rз    ▐▌ЧнЩн└8Аз    ▀▌ЧнЩн└8Бз    р▌ЧнЩн└8Вз    с▌ЧнЩн└8Рз    т▌ЧнЩн└8Сз    у▌ЧнЩн└8Тз    ф▌ЧнЩн└8аз    х▌ЧнЩн└8бз    ц▌ЧнЩн└8вз    ч▌ЧнЩн└8░з    ш▌ЧнЩн└8▒зf А)        000044510000`ебз    000044520000aевз    000044530000bе░з    000044540000Ае▒з    000044550000Бе▓з    000044560000Ве└з    000044570000Ре┴з    000044580000Се┬з    000044590000Терз    000044600000аесз    000044610000бетз    000044620000веЁз    000044630000░еёз    000044640000▒еЄз    000044650000▓еи    000044660000└еи    000044670000┴еи    000044680000┬еи    000044690000╨еи    000044700000╤еи    000044710000╥е и    000044720000ре!и    000044730000се"и    000044740000те0и    000044750000Ёе1и    000044760000ёе2и    000044770000Єе@и    000044780000жAи    000044790000жBи    000044800000жPи    000044810000жQи    000044820000жRи    000044830000ж`и    000044840000 жaи    000044850000!жbи    000044860000"жpи    0000448700000жqи    0000448800001жrи    0000448900002жАи    000044900000@жБи    000044910000AжВиУ А>        ъ▌ЧнЩн└8└з    ы▌ЧнЩн└8┴з    ь▌ЧнЩн└8┬з    э▌ЧнЩн└8рз    ю▌ЧнЩн└8сз    я▌ЧнЩн└8тз    Ё▌ЧнЩн└8Ёз    ё▌ЧнЩн└8ёз    Є▌ЧнЩн└8Єз    є▌ЧнЩн└8и    Ї▌ЧнЩн└8и    ї▌ЧнЩн└8и    Ў▌ЧнЩн└8и    ў▌ЧнЩн└8и    °▌ЧнЩн└8и    ∙▌ЧнЩн└8 и    ·▌ЧнЩн└8!и    √▌ЧнЩн└8"и    №▌ЧнЩн└80и    ¤▌ЧнЩн└81и    ■▌ЧнЩн└82и     ▌ЧнЩн└8@и    ▐ЧнЩн└8Aи    ▐ЧнЩн└8Bи    ▐ЧнЩн└8Pи    ▐ЧнЩн└8Qи    ▐ЧнЩн└8Rи    ▐ЧнЩн└8`и    ▐ЧнЩн└8aи    ▐ЧнЩн└8bи    ▐ЧнЩн└8pи     ▐ЧнЩн└8qи     ▐ЧнЩн└8rи     ▐ЧнЩн└8Аи     ▐ЧнЩн└8Би     ▐ЧнЩн└8Ви    ▐ЧнЩн└8Ри    ▐ЧнЩн└8Си    ▐ЧнЩн└8Ти    ▐ЧнЩн└8аи    ▐ЧнЩн└8би    ▐ЧнЩн└8ви    ▐ЧнЩн└8░и    ▐ЧнЩн└8▒и    ▐ЧнЩн└8▓и    ▐ЧнЩн└8└и    ▐ЧнЩн└8┴и    ▐ЧнЩн└8┬и    ▐ЧнЩн└8╨и    ▐ЧнЩн└8╤и    ▐ЧнЩн└8╥и    ▐ЧнЩн└8ри    ▐ЧнЩн└8си    ▐ЧнЩн└8ти     ▐ЧнЩн└8Ёи    !▐ЧнЩн└8ёи    "▐ЧнЩн└8Єи    #▐ЧнЩн└8й    $▐ЧнЩн└8й    %▐ЧнЩн└8й    &▐ЧнЩн└8й    '▐ЧнЩн└8йМ DА▐ЧнЩн└800004501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 45 0000    л▐ЧнЩн└800004502000001 FECHA.- 6/03/2023 0000    л▐ЧнЩн└800004503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000     лН DА▐ЧнЩн└800004504000002 CONSISTENCIA EN SOL DEL 21/02/2023 0000    !л▐ЧнЩн└800004505000002OFICINA HUANUCO 000 SOL 0000    "л▐ЧнЩн└800004506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    0л│ DАА▐ЧнЩн└800004506000001000 C001268 5114.01.020601 00001041 01 0001 2023/000012 32.15 0000╥и    Б▐ЧнЩн└800004507000001 * TOTAL COMPROBANTE * 50.00 50.00 0000ри    В▐ЧнЩн└800004508000001 0000си    О DА▐ЧнЩн└800004507000001SEC. NO. M O V I M I E N T O 0000    1л▐ЧнЩн└800004508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    2л▐ЧнЩн└800004509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    @л┤ DАГ▐ЧнЩн└800004509000001000 C001269 1111.01 00001035 01 0002 2022/000148 145.00 0000ти    Д▐ЧнЩн└800004510000001000 C001269 1411.02.060002 00001035 01 0002 2022/000148 128.20 0000Ёи    Е▐ЧнЩн└800004511000001000 C001269 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000ёи    П DА ▐ЧнЩн└800004510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Aл!▐ЧнЩн└800004511000001000 C001252 1111.01 00001086 01 0001 2023/000013 3,034.92 0000    Bл"▐ЧнЩн└800004512000001000 C001252 1411.02.060001 00001086 01 0001 2023/000013 3,000.00 0000    Pл╡ DАЖ▐ЧнЩн└800004512000001000 C001269 5114.01.020602 00001035 01 0002 2022/000148 9.80 0000Єи    З▐ЧнЩн└800004513000001 * TOTAL COMPROBANTE * 145.00 145.00 0000й    И▐ЧнЩн└800004514000001 0000й    Р DА#▐ЧнЩн└800004513000001000 C001252 3111.01.000000 00001086 01 0001 2023/000013 6.00 0000    Qл$▐ЧнЩн└800004514000001000 C001252 5114.01.020601 00001086 01 0001 2023/000013 28.92 0000    Rл%▐ЧнЩн└800004515000001 * TOTAL COMPROBANTE * 3,034.92 3,034.92 0000    `л╢ DАЙ▐ЧнЩн└800004515000001000 C001270 1111.01 00000526 02 0001 2021/000019 20.00 0000й    К▐ЧнЩн└800004516000001000 C001270 5114.05.020005 00000526 02 0001 2021/000019 20.00 0000й    Л▐ЧнЩн└800004517000001000 C001270 8114.02 00000526 02 0001 2021/000019 20.00 0000й    С DА&▐ЧнЩн└800004516000001 0000    aл'▐ЧнЩн└800004517000001000 C001253 1111.01 00001090 01 0002 2022/000134 405.12 0000    bл(▐ЧнЩн└800004518000001000 C001253 1411.02.060002 00001090 01 0002 2022/000134 393.55 0000    pл╖ DАМ▐ЧнЩн└800004518000001000 C001270 821 00000526 02 0001 2021/000019 20.00 0000й    Н▐ЧнЩн└800004519000001 * TOTAL COMPROBANTE * 40.00 40.00 0000 й    О▐ЧнЩн└800004520000001 0000!й    Т DА)▐ЧнЩн└800004519000001000 C001253 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    qл*▐ЧнЩн└800004520000001000 C001253 5114.01.020602 00001090 01 0002 2022/000134 4.57 0000    rл+▐ЧнЩн└800004521000001 * TOTAL COMPROBANTE * 405.12 405.12 0000    Ал╕ DАП▐ЧнЩн└800004521000001000 C001271 1111.01 001-001-000-0000131-0 50.00 0000"й    Р▐ЧнЩн└800004522000001000 C001271 2112.01.010001 001-001-000-0000131-0 50.00 0000@й    С▐ЧнЩн└800004523000001 * TOTAL COMPROBANTE * 50.00 50.00 0000Aй    Ф DА,▐ЧнЩн└800004522000001 0000    Бл-▐ЧнЩн└800004523000001000 C001254 1111.01 00000395 01 0002 2022/000132 223.70 0000    Вл.▐ЧнЩн└800004524000001000 C001254 1411.02.060002 00000395 01 0002 2022/000132 190.52 0000    Рл╣ DАТ▐ЧнЩн└800004524000001 0000Bй    У▐ЧнЩн└800004525000001000 C001272 1111.01 00000541 01 0001 2023/000010 378.40 0000Pй    Ф▐ЧнЩн└800004526000001000 C001272 1411.02.060001 00000541 01 0001 2023/000010 351.50 0000Qй    Х DА/▐ЧнЩн└800004525000001000 C001254 3111.01.000000 00000395 01 0002 2022/000132 14.00 0000    Сл0▐ЧнЩн└800004526000001000 C001254 5114.01.020602 00000395 01 0002 2022/000132 19.18 0000    Тл1▐ЧнЩн└800004527000001 * TOTAL COMPROBANTE * 223.70 223.70 0000    ал║ DАХ▐ЧнЩн└800004527000001000 C001272 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000Rй    Ц▐ЧнЩн└800004528000001000 C001272 5114.01.020601 00000541 01 0001 2023/000010 23.90 0000`й    Ч▐ЧнЩн└800004529000001 * TOTAL COMPROBANTE * 378.40 378.40 0000aй    Ц DА2▐ЧнЩн└800004528000001 0000    бл3▐ЧнЩн└800004529000001000 C001255 1111.01 00000283 01 0002 2022/000118 205.20 0000    вл4▐ЧнЩн└800004530000001000 C001255 1411.02.060002 00000283 01 0002 2022/000118 164.10 0000    ░л╗ DАШ▐ЧнЩн└800004530000001 0000bй    Щ▐ЧнЩн└800004531000001000 C001273 1111.01 001-001-000-0000066-5 10.00 0000pй    Ъ▐ЧнЩн└800004532000001000 C001273 2112.01.010001 001-001-000-0000066-5 10.00 0000qй    Ч DА5▐ЧнЩн└800004531000001000 C001255 1418.02 00000283 01 0002 2022/000118 14.61 0000    ▒л6▐ЧнЩн└800004532000001000 C001255 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000    ▓л7▐ЧнЩн└800004533000001000 C001255 5114.01.020602 00000283 01 0002 2022/000118 19.49 0000    └л╝ DАЫ▐ЧнЩн└800004533000001 * TOTAL COMPROBANTE * 10.00 10.00 0000rй    Ь▐ЧнЩн└800004534000001 0000Ай    Э▐ЧнЩн└800004535000001000 C001274 1111.01 00001084 01 0002 2022/000145 300.00 0000Бй    Ш DА8▐ЧнЩн└800004534000001 * TOTAL COMPROBANTE * 205.20 205.20 0000    ┴л9▐ЧнЩн└800004535000001 0000    ┬л:▐ЧнЩн└800004536000001000 C001256 1111.01 001-001-000-0000125-6 60.00 0000    ╨л╜ DАЮ▐ЧнЩн└800004536000001000 C001274 1411.02.060002 00001084 01 0002 2022/000145 191.69 0000Вй    Я▐ЧнЩн└800004537000001000 C001274 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000ай    а▐ЧнЩн└800004538000001000 C001274 5114.01.020602 00001084 01 0002 2022/000145 101.31 0000бй    Ъ DА;▐ЧнЩн└800004537000001000 C001256 2112.01.020002 001-001-000-0000125-6 60.00 0000    ╤л<▐ЧнЩн└800004538000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    ╥л=▐ЧнЩн└800004539000001 0000    рл╛ DАб▐ЧнЩн└800004539000001 * TOTAL COMPROBANTE * 300.00 300.00 0000вй    в▐ЧнЩн└800004540000001 0000░й    г▐ЧнЩн└800004541000001000 C001275 1111.01 00001059 01 0001 2023/000005 42.50 0000▒й    Ы DА>▐ЧнЩн└800004540000001000 C001257 1111.01 00000842 01 0002 2023/000021 1,500.00 0000    сл?▐ЧнЩн└800004541000001000 C001257 1411.02.060002 00000842 01 0002 2023/000021 1,500.00 0000    тл@▐ЧнЩн└800004542000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    Ёлл А>        )▐ЧнЩн└8 й    *▐ЧнЩн└8!й    +▐ЧнЩн└8"й    ,▐ЧнЩн└8@й    -▐ЧнЩн└8Aй    .▐ЧнЩн└8Bй    /▐ЧнЩн└8Pй    0▐ЧнЩн└8Qй    1▐ЧнЩн└8Rй    2▐ЧнЩн└8`й    3▐ЧнЩн└8aй    4▐ЧнЩн└8bй    5▐ЧнЩн└8pй    6▐ЧнЩн└8qй    7▐ЧнЩн└8rй    8▐ЧнЩн└8Ай    9▐ЧнЩн└8Бй    :▐ЧнЩн└8Вй    ;▐ЧнЩн└8ай    <▐ЧнЩн└8бй    =▐ЧнЩн└8вй    >▐ЧнЩн└8░й    ?▐ЧнЩн└8▒й    @▐ЧнЩн└8▓й    A▐ЧнЩн└8└й    B▐ЧнЩн└8┴й    C▐ЧнЩн└8┬й    D▐ЧнЩн└8╨й    E▐ЧнЩн└8╤й    F▐ЧнЩн└8╥й    G▐ЧнЩн└8рй    H▐ЧнЩн└8сй    I▐ЧнЩн└8тй    J▐ЧнЩн└8Ёй    K▐ЧнЩн└8ёй    L▐ЧнЩн└8Єй    M▐ЧнЩн└8к    N▐ЧнЩн└8к    O▐ЧнЩн└8к    P▐ЧнЩн└8к    Q▐ЧнЩн└8к    R▐ЧнЩн└8к    S▐ЧнЩн└8 к    T▐ЧнЩн└8!к    U▐ЧнЩн└8"к    V▐ЧнЩн└80к    W▐ЧнЩн└81к    X▐ЧнЩн└82к    Y▐ЧнЩн└8@к    Z▐ЧнЩн└8Aк    [▐ЧнЩн└8Bк    \▐ЧнЩн└8Pк    ]▐ЧнЩн└8Qк    ^▐ЧнЩн└8Rк    _▐ЧнЩн└8`к    `▐ЧнЩн└8aк    a▐ЧнЩн└8bк    b▐ЧнЩн└8pк    c▐ЧнЩн└8qк    d▐ЧнЩн└8rк    e▐ЧнЩн└8Рк    f▐ЧнЩн└8Ск┐ DАд▐ЧнЩн└800004542000001000 C001275 1411.02.060001 00001059 01 0001 2023/000005 36.08 0000▓й    е▐ЧнЩн└800004543000001000 C001275 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000└й    ж▐ЧнЩн└800004544000001000 C001275 5114.01.020601 00001059 01 0001 2023/000005 3.42 0000┴й    Ь DАA▐ЧнЩн└800004543000001 0000    ёлB▐ЧнЩн└800004544000001000 C001258 1111.01 00001100 01 0002 2023/000018 468.00 0000    ЄлC▐ЧнЩн└800004545000001000 C001258 1411.02.060002 00001100 01 0002 2023/000018 403.44 0000    м└ DАз▐ЧнЩн└800004545000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┬й    и▐ЧнЩн└800004546000001 0000╨й    й▐ЧнЩн└800004547000001000 C001276 1111.01 00000746 01 0001 2023/000004 133.90 0000╤й    Э DАD▐ЧнЩн└800004546000001000 C001258 3111.01.000000 00001100 01 0002 2023/000018 14.00 0000    мE▐ЧнЩн└800004547000001000 C001258 5114.01.020602 00001100 01 0002 2023/000018 50.56 0000    мF▐ЧнЩн└800004548000001 * TOTAL COMPROBANTE * 468.00 468.00 0000     м┬ DАк▐ЧнЩн└800004548000001000 C001276 1411.02.060001 00000746 01 0001 2023/000004 126.74 0000╥й    л▐ЧнЩн└800004549000001000 C001276 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000рй    м▐ЧнЩн└800004550000001000 C001276 5114.01.020601 00000746 01 0001 2023/000004 4.16 0000сй    Ю DАG▐ЧнЩн└800004549000001 0000    !мH▐ЧнЩн└800004550000001000 C001259 1111.01 00001081 01 0001 2022/000107 52.80 0000    "мI▐ЧнЩн└800004551000001000 C001259 1411.02.060001 00001081 01 0001 2022/000107 39.84 0000    0м├ DАн▐ЧнЩн└800004551000001 * TOTAL COMPROBANTE * 133.90 133.90 0000тй    о▐ЧнЩн└800004552000001 0000Ёй    п▐ЧнЩн└800004553000001000 C001277 1111.01 00000892 01 0001 2023/000008 348.80 0000ёй    Я DАJ▐ЧнЩн└800004552000001000 C001259 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    1мK▐ЧнЩн└800004553000001000 C001259 5114.01.020601 00001081 01 0001 2022/000107 9.96 0000    2мL▐ЧнЩн└800004554000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    @м─ DА░▐ЧнЩн└800004554000001000 C001277 1411.02.060001 00000892 01 0001 2023/000008 317.66 0000Єй    ▒▐ЧнЩн└800004555000001000 C001277 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000к    ▓▐ЧнЩн└800004556000001000 C001277 5114.01.020601 00000892 01 0001 2023/000008 28.14 0000к    а DАM▐ЧнЩн└800004555000001 0000    AмN▐ЧнЩн└800004556000001000 C001260 1111.01 00000367 01 0002 2022/000142 284.00 0000    BмO▐ЧнЩн└800004557000001000 C001260 1411.02.060002 00000367 01 0002 2022/000142 255.41 0000    Pм┼ DА│▐ЧнЩн└800004557000001 * TOTAL COMPROBANTE * 348.80 348.80 0000к    ┤▐ЧнЩн└800004558000001 0000к    ╡▐ЧнЩн└800004559000001000 C001278 1111.01 00000817 01 0001 2023/000006 348.90 0000к    б DАP▐ЧнЩн└800004558000001000 C001260 3111.01.000000 00000367 01 0002 2022/000142 10.00 0000    QмQ▐ЧнЩн└800004559000001000 C001260 5114.01.020602 00000367 01 0002 2022/000142 18.59 0000    RмR▐ЧнЩн└800004560000001 * TOTAL COMPROBANTE * 284.00 284.00 0000    `м╞ DА╢▐ЧнЩн└800004560000001000 C001278 1411.02.060001 00000817 01 0001 2023/000006 338.14 0000к    ╖▐ЧнЩн└800004561000001000 C001278 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000 к    ╕▐ЧнЩн└800004562000001000 C001278 5114.01.020601 00000817 01 0001 2023/000006 7.76 0000!к    в DАS▐ЧнЩн└800004561000001 0000    aмT▐ЧнЩн└800004562000001000 C001261 1111.01 00001099 01 0001 2023/000007 128.50 0000    bмU▐ЧнЩн└800004563000001000 C001261 1411.02.060001 00001099 01 0001 2023/000007 124.55 0000    pм╟ DА╣▐ЧнЩн└800004563000001 * TOTAL COMPROBANTE * 348.90 348.90 0000"к    ║▐ЧнЩн└800004564000001 00000к    ╗▐ЧнЩн└800004565000001000 C001279 1111.01 00000673 01 0001 2023/000001 107.80 00001к    г DАV▐ЧнЩн└800004564000001000 C001261 3111.01.000000 00001099 01 0001 2023/000007 2.08 0000    qмW▐ЧнЩн└800004565000001000 C001261 5114.01.020601 00001099 01 0001 2023/000007 1.87 0000    rмX▐ЧнЩн└800004566000001 * TOTAL COMPROBANTE * 128.50 128.50 0000    Ам╚ DА╝▐ЧнЩн└800004566000001000 C001279 1411.02.060001 00000673 01 0001 2023/000001 104.20 00002к    ╜▐ЧнЩн└800004567000001000 C001279 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000@к    ╛▐ЧнЩн└800004568000001000 C001279 5114.01.020601 00000673 01 0001 2023/000001 .60 0000Aк    д DАY▐ЧнЩн└800004567000001 0000    БмZ▐ЧнЩн└800004568000001000 C001262 1111.01 00000709 01 0001 2022/000090 100.00 0000    Вм[▐ЧнЩн└800004569000001000 C001262 1415.02.060001 00000709 01 0001 2022/000090 85.34 0000    Рм╔ DА┐▐ЧнЩн└800004569000001 * TOTAL COMPROBANTE * 107.80 107.80 0000Bк    └▐ЧнЩн└800004570000001 0000Pк    ┴▐ЧнЩн└800004571000001000 C001280 1111.01 00000462 01 0002 2022/000124 154.80 0000Qк    е DА\▐ЧнЩн└800004570000001000 C001262 5114.05.020001 00000709 01 0001 2022/000090 14.66 0000    См]▐ЧнЩн└800004571000001000 C001262 8114.02 00000709 01 0001 2022/000090 14.66 0000    Тм^▐ЧнЩн└800004572000001000 C001262 821 00000709 01 0001 2022/000090 14.66 0000    ам╩ DА┬▐ЧнЩн└800004572000001000 C001280 1411.02.060002 00000462 01 0002 2022/000124 123.65 0000Rк    ├▐ЧнЩн└800004573000001000 C001280 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000`к    ─▐ЧнЩн└800004574000001000 C001280 5114.01.020602 00000462 01 0002 2022/000124 24.15 0000aк    ж DА_▐ЧнЩн└800004573000001 * TOTAL COMPROBANTE * 114.66 114.66 0000    бм`▐ЧнЩн└800004574000001 0000    вмa▐ЧнЩн└800004575000001000 C001263 1111.01 00001102 01 0002 2023/000022 400.00 0000    ░м╦ DА┼▐ЧнЩн└800004575000001 * TOTAL COMPROBANTE * 154.80 154.80 0000bк    ╞▐ЧнЩн└800004576000001 0000pк    ╟▐ЧнЩн└800004577000001000 C001281 1111.01 IDESI HUANUCO 2,100.00 0000qк    з DАb▐ЧнЩн└800004576000001000 C001263 1411.02.060002 00001102 01 0002 2023/000022 400.00 0000    ▒мc▐ЧнЩн└800004577000001 * TOTAL COMPROBANTE * 400.00 400.00 0000    ▓мd▐ЧнЩн└800004578000001 0000    └м╠ DА╚▐ЧнЩн└800004578000001000 C001281 1517.01.000001 IDESI HUANUCO 2,100.00 0000rк    ╔▐ЧнЩн└800004579000001 * TOTAL COMPROBANTE * 2,100.00 2,100.00 0000Рк    ╩▐ЧнЩн└800004580000001 0000Ск    й DАe▐ЧнЩн└800004579000001000 C001264 1111.01 RAMIREZ GARAY JANDER 3.50 0000    ┴мf▐ЧнЩн└800004580000001000 C001264 5212.29.000003 RAMIREZ GARAY JANDER 3.50 0000    ┬мg▐ЧнЩн└800004581000001 * TOTAL COMPROBANTE * 3.50 3.50 0000    ╨м═ DА╦▐ЧнЩн└800004581000001000 C001282 1111.01 00000980 01 0002 2022/000133 95.50 0000Тк    ╠▐ЧнЩн└800004582000001000 C001282 1411.02.060002 00000980 01 0002 2022/000133 95.45 0000ак    ═▐ЧнЩн└800004583000001000 C001282 5114.01.020602 00000980 01 0002 2022/000133 .05 0000бк    к DАh▐ЧнЩн└800004582000001 0000    ╤мi▐ЧнЩн└800004583000001000 C001265 1111.01 00000893 01 0001 2022/000083 44.00 0000    ╥мj▐ЧнЩн└800004584000001000 C001265 1415.02.060001 00000893 01 0001 2022/000083 35.79 0000    рм╬ DА╬▐ЧнЩн└800004584000001 * TOTAL COMPROBANTE * 95.50 95.50 0000вк    ╧▐ЧнЩн└800004585000001 0000└к    ╨▐ЧнЩн└800004586000001000 C001283 1111.01 CLIENTES VARIOS 128.20 0000┴к    м DАk▐ЧнЩн└800004585000001000 C001265 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    смl▐ЧнЩн└800004586000001000 C001265 5114.05.020001 00000893 01 0001 2022/000083 5.21 0000    тмm▐ЧнЩн└800004587000001000 C001265 8114.02 00000893 01 0001 2022/000083 5.21 0000    Ём╧ DА╤▐ЧнЩн└800004587000001000 C001283 2517.06.000002 CLIENTES VARIOS 128.20 0000┬к    ╥▐ЧнЩн└800004588000001 * TOTAL COMPROBANTE * 128.20 128.20 0000╨к    ╙▐ЧнЩн└800004589000001 0000╤к    н DАn▐ЧнЩн└800004588000001000 C001265 821 00000893 01 0001 2022/000083 5.21 0000    ёмo▐ЧнЩн└800004589000001 * TOTAL COMPROBANTE * 49.21 49.21 0000    Ємp▐ЧнЩн└800004590000001 0000    н╨ DА╘▐ЧнЩн└800004590000001000 C001284 1111.01 CLIENTES VARIOS 2.00 0000╥к    ╒▐ЧнЩн└800004591000001000 C001284 5212.29.000003 CLIENTES VARIOS 2.00 0000рк    ╓▐ЧнЩн└800004592000001 * TOTAL COMPROBANTE * 2.00 2.00 0000ск    о DАq▐ЧнЩн└800004591000001000 C001266 1111.01 00000992 01 0002 2023/000010 200.00 0000    нr▐ЧнЩн└800004592000001000 C001266 1411.02.060002 00000992 01 0002 2023/000010 177.31 0000    нs▐ЧнЩн└800004593000001000 C001266 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000    н╤ DА╫▐ЧнЩн└800004593000001 0000тк    ╪▐ЧнЩн└800004594000001000 C001285 1111.01 00001103 120.00 0000Ёк    ┘▐ЧнЩн└800004595000001000 C001285 3111.01.000000 00001103 120.00 0000ёк    п DАt▐ЧнЩн└800004594000001000 C001266 5114.01.020602 00000992 01 0002 2023/000010 15.69 0000    нu▐ЧнЩн└800004595000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    нv▐ЧнЩн└800004596000001 0000     н╥ DА┌▐ЧнЩн└800004596000001 * TOTAL COMPROBANTE * 120.00 120.00 0000Єк    █▐ЧнЩн└800004597000001 0000л    ▄▐ЧнЩн└800004598000001000 C001286 1111.01 ACOSTA EGUSQUIZA JOSE ALBERTO 30.00 0000л    ░ DАw▐ЧнЩн└800004597000001000 C001267 1111.01 00000454 01 0001 2023/000011 139.00 0000    !нx▐ЧнЩн└800004598000001000 C001267 1411.02.060001 00000454 01 0001 2023/000011 109.38 0000    "нy▐ЧнЩн└800004599000001000 C001267 3111.01.000000 00000454 01 0001 2023/000011 15.00 0000    0н╙ DА▌▐ЧнЩн└800004599000001000 C001286 5212.29.000001 ACOSTA EGUSQUIZA JOSE ALBERTO 30.00 0000л    ▐▐ЧнЩн└800004500000001 * TOTAL COMPROBANTE * 30.00 30.00 0000л    ▀▐ЧнЩн└800004501000001 0000л    ▒ DАz▐ЧнЩн└800004500000001000 C001267 5114.01.020601 00000454 01 0001 2023/000011 14.62 0000    1н{▐ЧнЩн└800004501000001 * TOTAL COMPROBANTE * 139.00 139.00 0000└и2н|▐ЧнЩн└800004502000001 0000┴и@н╘ DАр▐ЧнЩн└800004502000002 * TOTAL MOVIMIENTO CAJA * 11,854.41 11,854.41 0000л    с▐ЧнЩн└800004503000002 * TOTAL SEC.DES. * 11,854.41 11,854.41 0000 л    т▐ЧнЩн└800004504000001 0000!л    ▓ DА}▐ЧнЩн└800004503000001000 C001268 1111.01 00001041 01 0001 2023/000012 50.00 0000┬иAн~▐ЧнЩн└800004504000001000 C001268 1411.02.060001 00001041 01 0001 2023/000012 14.85 0000╨иBн▐ЧнЩн└800004505000001000 C001268 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000╤иPнЩ А,*        000044930000PжСи    000044940000QжТи    000044950000Rжаи    000044960000Ажби    000044970000Бжви    000044980000Вж░и    000044990000Рж▒и    000045000000л1н    000045010000└и2н    000045020000┴и@н    000045030000┬иAн    000045040000╨иBн    000045050000╤иPн    000045060000╥и0л    000045070000ри1л    000045080000си2л    000045090000ти@л    000045100000ЁиAл    000045110000ёиBл    000045120000ЄиPл    000045130000йQл    000045140000йRл    000045150000й`л    000045160000йaл    000045170000йbл    000045180000йpл    000045190000 йqл    000045200000!йrл    000045210000"йАл    000045220000@йБл    000045230000AйВл    000045240000BйРл    000045250000PйСл    000045260000QйТл    000045270000Rйал    000045280000`йбл    000045290000aйвл    000045300000bй░л    000045310000pй▒л    000045320000qй▓л    000045330000rй└л    000045340000Ай┴л┴ А>        h▐ЧнЩн└8ак    i▐ЧнЩн└8бк    j▐ЧнЩн└8вк    k▐ЧнЩн└8└к    l▐ЧнЩн└8┴к    m▐ЧнЩн└8┬к    n▐ЧнЩн└8╨к    o▐ЧнЩн└8╤к    p▐ЧнЩн└8╥к    q▐ЧнЩн└8рк    r▐ЧнЩн└8ск    s▐ЧнЩн└8тк    t▐ЧнЩн└8Ёк    u▐ЧнЩн└8ёк    v▐ЧнЩн└8Єк    w▐ЧнЩн└8л    x▐ЧнЩн└8л    y▐ЧнЩн└8л    z▐ЧнЩн└8л    {▐ЧнЩн└8л    |▐ЧнЩн└8л    }▐ЧнЩн└8 л    ~▐ЧнЩн└8!л    ▐ЧнЩн└8"л    А▐ЧнЩн└80л    Б▐ЧнЩн└81л    В▐ЧнЩн└82л    Г▐ЧнЩн└8@л    Д▐ЧнЩн└8Aл    Е▐ЧнЩн└8Bл    Ж▐ЧнЩн└8Pл    З▐ЧнЩн└8Qл    И▐ЧнЩн└8Rл    Й▐ЧнЩн└8`л    К▐ЧнЩн└8aл    Л▐ЧнЩн└8bл    М▐ЧнЩн└8pл    Н▐ЧнЩн└8qл    О▐ЧнЩн└8rл    П▐ЧнЩн└8Ал    Р▐ЧнЩн└8Бл    С▐ЧнЩн└8Вл    Т▐ЧнЩн└8Рл    У▐ЧнЩн└8Сл    Ф▐ЧнЩн└8Тл    Х▐ЧнЩн└8ал    Ц▐ЧнЩн└8бл    Ч▐ЧнЩн└8вл    Ш▐ЧнЩн└8░л    Щ▐ЧнЩн└8▒л    Ъ▐ЧнЩн└8▓л    Ы▐ЧнЩн└8└л    Ь▐ЧнЩн└8┴л    Э▐ЧнЩн└8┬л    Ю▐ЧнЩн└8╨л    Я▐ЧнЩн└8╤л    а▐ЧнЩн└8╥л    б▐ЧнЩн└8рл    в▐ЧнЩн└8сл    г▐ЧнЩн└8тл    д▐ЧнЩн└8Ёл    е▐ЧнЩн└8ёли А)        000045360000Вй╨л    000045370000ай╤л    000045380000бй╥л    000045390000вйрл    000045400000░йсл    000045410000▒йтл    000045420000▓йЁл    000045430000└йёл    000045440000┴йЄл    000045450000┬йм    000045460000╨йм    000045470000╤йм    000045480000╥й м    000045490000рй!м    000045500000сй"м    000045510000тй0м    000045520000Ёй1м    000045530000ёй2м    000045540000Єй@м    000045550000кAм    000045560000кBм    000045570000кPм    000045580000кQм    000045590000кRм    000045600000к`м    000045610000 кaм    000045620000!кbм    000045630000"кpм    0000456400000кqм    0000456500001кrм    0000456600002кАм    000045670000@кБм    000045680000AкВм    000045690000BкРм    000045700000PкСм    000045710000QкТм    000045720000Rкам    000045730000`кбм    000045740000aквм    000045750000bк░м    000045760000pк▒м╫ А>        з▐ЧнЩн└8м    и▐ЧнЩн└8м    й▐ЧнЩн└8м    к▐ЧнЩн└8 м    л▐ЧнЩн└8!м    м▐ЧнЩн└8"м    н▐ЧнЩн└80м    о▐ЧнЩн└81м    п▐ЧнЩн└82м    ░▐ЧнЩн└8@м    ▒▐ЧнЩн└8Aм    ▓▐ЧнЩн└8Bм    │▐ЧнЩн└8Pм    ┤▐ЧнЩн└8Qм    ╡▐ЧнЩн└8Rм    ╢▐ЧнЩн└8`м    ╖▐ЧнЩн└8aм    ╕▐ЧнЩн└8bм    ╣▐ЧнЩн└8pм    ║▐ЧнЩн└8qм    ╗▐ЧнЩн└8rм    ╝▐ЧнЩн└8Ам    ╜▐ЧнЩн└8Бм    ╛▐ЧнЩн└8Вм    ┐▐ЧнЩн└8Рм    └▐ЧнЩн└8См    ┴▐ЧнЩн└8Тм    ┬▐ЧнЩн└8ам    ├▐ЧнЩн└8бм    ─▐ЧнЩн└8вм    ┼▐ЧнЩн└8░м    ╞▐ЧнЩн└8▒м    ╟▐ЧнЩн└8▓м    ╚▐ЧнЩн└8└м    ╔▐ЧнЩн└8┴м    ╩▐ЧнЩн└8┬м    ╦▐ЧнЩн└8╨м    ╠▐ЧнЩн└8╤м    ═▐ЧнЩн└8╥м    ╬▐ЧнЩн└8рм    ╧▐ЧнЩн└8см    ╨▐ЧнЩн└8тм    ╤▐ЧнЩн└8Ём    ╥▐ЧнЩн└8ём    ╙▐ЧнЩн└8Єм    ╘▐ЧнЩн└8н    ╒▐ЧнЩн└8н    ╓▐ЧнЩн└8н    ╫▐ЧнЩн└8н    ╪▐ЧнЩн└8н    ┘▐ЧнЩн└8н    ┌▐ЧнЩн└8 н    █▐ЧнЩн└8!н    ▄▐ЧнЩн└8"н    ▌▐ЧнЩн└80н    ▐▐ЧнЩн└81н    ▀▐ЧнЩн└82н    р▐ЧнЩн└8@н    с▐ЧнЩн└8Aн    т▐ЧнЩн└8Bн    у▐ЧнЩн└8Pн    ф▐ЧнЩн└8Qню DА%▀ЧнЩн└800004666000001000 C001298 5114.01.020602 00000692 01 0002 2023/000005 9.51 0000        &▀ЧнЩн└800004667000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        '▀ЧнЩн└800004668000001 0000        Ё DА(▀ЧнЩн└800004669000001000 C001299 1111.01 00000471 01 0002 2023/000008 64.50 0000        )▀ЧнЩн└800004670000001000 C001299 1411.02.060002 00000471 01 0002 2023/000008 31.79 0000        *▀ЧнЩн└800004671000001000 C001299 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000        ё DА+▀ЧнЩн└800004672000001000 C001299 5114.01.020602 00000471 01 0002 2023/000008 25.71 0000        ,▀ЧнЩн└800004673000001 * TOTAL COMPROBANTE * 64.50 64.50 0000        -▀ЧнЩн└800004674000001 0000        Є DА.▀ЧнЩн└800004675000001000 C001300 1111.01 00001019 01 0002 2022/000110 499.70 0000        /▀ЧнЩн└800004676000001000 C001300 1411.02.060002 00001019 01 0002 2022/000110 442.26 0000        0▀ЧнЩн└800004677000001000 C001300 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        є DА1▀ЧнЩн└800004678000001000 C001300 5114.01.020602 00001019 01 0002 2022/000110 50.44 0000        2▀ЧнЩн└800004679000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        3▀ЧнЩн└800004680000001 0000        Ї DА4▀ЧнЩн└800004681000001000 C001301 1111.01 00000541 01 0001 2023/000010 378.40 0000        5▀ЧнЩн└800004682000001000 C001301 1411.02.060001 00000541 01 0001 2023/000010 352.08 0000        6▀ЧнЩн└800004683000001000 C001301 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ї DА7▀ЧнЩн└800004684000001000 C001301 5114.01.020601 00000541 01 0001 2023/000010 23.32 0000        8▀ЧнЩн└800004685000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        9▀ЧнЩн└800004686000001 0000        Ў DА:▀ЧнЩн└800004687000001000 C001302 1111.01 001-001-000-0000066-5 10.00 0000        ;▀ЧнЩн└800004688000001000 C001302 2112.01.010001 001-001-000-0000066-5 10.00 0000        <▀ЧнЩн└800004689000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ў DА=▀ЧнЩн└800004690000001 0000        >▀ЧнЩн└800004691000001000 C001303 1111.01 00001059 01 0001 2023/000005 42.50 0000        ?▀ЧнЩн└800004692000001000 C001303 1411.02.060001 00001059 01 0001 2023/000005 36.18 0000        ° DА@▀ЧнЩн└800004693000001000 C001303 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        A▀ЧнЩн└800004694000001000 C001303 5114.01.020601 00001059 01 0001 2023/000005 3.32 0000        B▀ЧнЩн└800004695000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ∙ DАC▀ЧнЩн└800004696000001 0000        D▀ЧнЩн└800004697000001000 C001304 1111.01 00000817 01 0001 2023/000006 348.90 0000        E▀ЧнЩн└800004698000001000 C001304 1411.02.060001 00000817 01 0001 2023/000006 338.69 0000        · DАF▀ЧнЩн└800004699000001000 C001304 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        G▀ЧнЩн└800004600000001000 C001304 5114.01.020601 00000817 01 0001 2023/000006 7.21 0000        H▀ЧнЩн└800004601000001 * TOTAL COMPROBANTE * 348.90 348.90 0000Qн    ╒ DАу▐ЧнЩн└800004505000002 * TOTAL 21/02/2023 * 11,854.41 11,854.41 0000"л    ф▐ЧнЩн└800004601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 46 0000    впх▐ЧнЩн└800004602000001 FECHA.- 6/03/2023 0000    ░п√ DАI▀ЧнЩн└800004602000001 0000Rн    J▀ЧнЩн└800004603000001000 C001305 1111.01 00000746 01 0001 2023/000004 133.90 0000`н    K▀ЧнЩн└800004604000001000 C001305 1411.02.060001 00000746 01 0001 2023/000004 126.94 0000aн    ╓ DАц▐ЧнЩн└800004603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ▒пч▐ЧнЩн└800004604000002 CONSISTENCIA EN SOL DEL 22/02/2023 0000    ▓пш▐ЧнЩн└800004605000002OFICINA HUANUCO 000 SOL 0000    └п№ DАL▀ЧнЩн└800004605000001000 C001305 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000bн    M▀ЧнЩн└800004606000001000 C001305 5114.01.020601 00000746 01 0001 2023/000004 3.96 0000Ан    N▀ЧнЩн└800004607000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Бн    ╪ DАщ▐ЧнЩн└800004606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ┴пъ▐ЧнЩн└800004607000001SEC. NO. M O V I M I E N T O 0000    ┬пы▐ЧнЩн└800004608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╨п¤ DАO▀ЧнЩн└800004608000001 0000Вн    P▀ЧнЩн└800004609000001000 C001306 1111.01 00000892 01 0001 2023/000008 348.80 0000Рн    Q▀ЧнЩн└800004610000001000 C001306 1411.02.060001 00000892 01 0001 2023/000008 336.95 0000Сн    ┘ DАь▐ЧнЩн└800004609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╤пэ▐ЧнЩн└800004610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥пю▐ЧнЩн└800004611000001000 C001288 1111.01 00000778 01 0002 2023/000023 1,500.00 0000    рп■ DАR▀ЧнЩн└800004611000001000 C001306 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Тн    S▀ЧнЩн└800004612000001000 C001306 5114.01.020601 00000892 01 0001 2023/000008 8.85 0000ан    T▀ЧнЩн└800004613000001 * TOTAL COMPROBANTE * 348.80 348.80 0000бн    ┌ DАя▐ЧнЩн└800004612000001000 C001288 1411.02.060002 00000778 01 0002 2023/000023 1,500.00 0000    спЁ▐ЧнЩн└800004613000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    тпё▐ЧнЩн└800004614000001 0000    Ёп  DАU▀ЧнЩн└800004614000001 0000вн    V▀ЧнЩн└800004615000001000 C001307 1111.01 00001024 01 0002 2022/000131 237.50 0000░н    W▀ЧнЩн└800004616000001000 C001307 1411.02.060002 00001024 01 0002 2022/000131 193.71 0000▒н    █ DАЄ▐ЧнЩн└800004615000001000 C001289 1111.01 00001100 01 0002 2023/000018 2,180.88 0000    ёпє▐ЧнЩн└800004616000001000 C001289 1411.02.060002 00001100 01 0002 2023/000018 2,176.65 0000    ЄпЇ▐ЧнЩн└800004617000001000 C001289 5114.01.020602 00001100 01 0002 2023/000018 4.23 0000    ░▐ А*        000045780000rк└м    000045790000Рк┴м    000045800000Ск┬м    000045810000Тк╨м    000045820000ак╤м    000045830000бк╥м    000045840000вкрм    000045850000└ксм    000045860000┴ктм    000045870000┬кЁм    000045880000╨кём    000045890000╤кЄм    000045900000╥кн    000045910000ркн    000045920000скн    000045930000ткн    000045940000Ёкн    000045950000ёкн    000045960000Єк н    000045970000л!н    000045980000л"н    000045990000л0н    000046000000бпбп    000046010000Qнвп    000046020000Rн░п    000046030000`н▒п    000046040000aн▓п    000046050000bн└п    000046060000Ан┴п    000046070000Бн┬п    000046080000Вн╨п    000046090000Рн╤п    000046100000Сн╥п    000046110000Тнрп    000046120000ансп    000046130000бнтп    000046140000внЁп    000046150000░нёп    000046160000▒нЄп    000046170000▓н░    000046180000└н░    000046190000┴н░ DАX▀ЧнЩн└800004617000001000 C001307 1418.02 00001024 01 0002 2022/000131 10.59 0000▓н    Y▀ЧнЩн└800004618000001000 C001307 3111.01.000000 00001024 01 0002 2022/000131 5.00 0000└н    Z▀ЧнЩн└800004619000001000 C001307 5114.01.020602 00001024 01 0002 2022/000131 28.20 0000┴н    ▄ DАї▐ЧнЩн└800004618000001 * TOTAL COMPROBANTE * 2,180.88 2,180.88 0000    ░Ў▐ЧнЩн└800004619000001 0000    ░ў▐ЧнЩн└800004620000001000 C001290 1111.01 00000759 1,549.00 0000    ░ DА[▀ЧнЩн└800004620000001 * TOTAL COMPROBANTE * 237.50 237.50 0000┬н    \▀ЧнЩн└800004621000001 0000╨н    ]▀ЧнЩн└800004622000001000 C001308 1111.01 00000673 01 0001 2023/000001 50.00 0000╤н    ▌ DА°▐ЧнЩн└800004621000001000 C001290 3111.01.000000 00000759 1,549.00 0000    ░∙▐ЧнЩн└800004622000001 * TOTAL COMPROBANTE * 1,549.00 1,549.00 0000    ░·▐ЧнЩн└800004623000001 0000     ░ DА^▀ЧнЩн└800004623000001000 C001308 1411.02.060001 00000673 01 0001 2023/000001 46.60 0000╥н    _▀ЧнЩн└800004624000001000 C001308 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000Ён    `▀ЧнЩн└800004625000001000 C001308 5114.01.020601 00000673 01 0001 2023/000001 .40 0000ён    ▀ DА√▐ЧнЩн└800004624000001000 C001291 1111.01 HILARES VILLAR LOURDES 512.50 0000    !░№▐ЧнЩн└800004625000001000 C001291 2515.05 HILARES VILLAR LOURDES 512.50 0000    "░¤▐ЧнЩн└800004626000001 * TOTAL COMPROBANTE * 512.50 512.50 0000    0░я А>        ц▐ЧнЩн└8`н    ч▐ЧнЩн└8aн    ш▐ЧнЩн└8bн    щ▐ЧнЩн└8Ан    ъ▐ЧнЩн└8Бн    ы▐ЧнЩн└8Вн    ь▐ЧнЩн└8Рн    э▐ЧнЩн└8Сн    ю▐ЧнЩн└8Тн    я▐ЧнЩн└8ан    Ё▐ЧнЩн└8бн    ё▐ЧнЩн└8вн    Є▐ЧнЩн└8░н    є▐ЧнЩн└8▒н    Ї▐ЧнЩн└8▓н    ї▐ЧнЩн└8└н    Ў▐ЧнЩн└8┴н    ў▐ЧнЩн└8┬н    °▐ЧнЩн└8╨н    ∙▐ЧнЩн└8╤н    ·▐ЧнЩн└8╥н    √▐ЧнЩн└8Ён    №▐ЧнЩн└8ён    ¤▐ЧнЩн└8Єн    ■▐ЧнЩн└8о     ▐ЧнЩн└8о    ▀ЧнЩн└8о    ▀ЧнЩн└8о    ▀ЧнЩн└8о    ▀ЧнЩн└8о    ▀ЧнЩн└8 о    ▀ЧнЩн└8!о    ▀ЧнЩн└8"о    ▀ЧнЩн└80о    ▀ЧнЩн└81о     ▀ЧнЩн└82о     ▀ЧнЩн└8@о     ▀ЧнЩн└8Aо     ▀ЧнЩн└8Bо     ▀ЧнЩн└8Pо    ▀ЧнЩн└8Qо    ▀ЧнЩн└8Rо    ▀ЧнЩн└8`о    ▀ЧнЩн└8aо    ▀ЧнЩн└8bо    ▀ЧнЩн└8pо    ▀ЧнЩн└8qо    ▀ЧнЩн└8rо    ▀ЧнЩн└8Ао    ▀ЧнЩн└8Бо    ▀ЧнЩн└8Во    ▀ЧнЩн└8Ро    ▀ЧнЩн└8Со    ▀ЧнЩн└8То    ▀ЧнЩн└8ао    ▀ЧнЩн└8бо    ▀ЧнЩн└8во    ▀ЧнЩн└8░о     ▀ЧнЩн└8▒о    !▀ЧнЩн└8▓о    "▀ЧнЩн└8└о    #▀ЧнЩн└8┴о DАa▀ЧнЩн└800004626000001 * TOTAL COMPROBANTE * 50.00 50.00 0000Єн    b▀ЧнЩн└800004627000001 0000о    c▀ЧнЩн└800004628000001000 C001309 1111.01 CLIENTES VARIOS 140.00 0000о    р DА■▐ЧнЩн└800004627000001 0000    1░ ▐ЧнЩн└800004628000001000 C001292 1111.01 00001041 01 0001 2023/000012 50.00 0000    2░▀ЧнЩн└800004629000001000 C001292 1411.02.060001 00001041 01 0001 2023/000012 39.04 0000    @░ DАd▀ЧнЩн└800004629000001000 C001309 2517.06.000004 CLIENTES VARIOS 140.00 0000о    e▀ЧнЩн└800004630000001 * TOTAL COMPROBANTE * 140.00 140.00 0000о    f▀ЧнЩн└800004631000001 0000о    с DА▀ЧнЩн└800004630000001000 C001292 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000    A░▀ЧнЩн└800004631000001000 C001292 5114.01.020601 00001041 01 0001 2023/000012 7.96 0000    B░▀ЧнЩн└800004632000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    `░ DАg▀ЧнЩн└800004632000001000 C001310 1111.01 00001006 02 0001 2022/000013 135.30 0000о    h▀ЧнЩн└800004633000001000 C001310 1411.02.060005 00001006 02 0001 2022/000013 108.35 0000 о    i▀ЧнЩн└800004634000001000 C001310 1418.02 00001006 02 0001 2022/000013 2.67 0000!о    т DА▀ЧнЩн└800004633000001 0000    a░▀ЧнЩн└800004634000001000 C001293 1111.01 001-001-000-0000106-9 10.00 0000    b░▀ЧнЩн└800004635000001000 C001293 2112.01.010001 001-001-000-0000106-9 10.00 0000    p░ DАj▀ЧнЩн└800004635000001000 C001310 3111.01.000000 00001006 02 0001 2022/000013 10.00 0000"о    k▀ЧнЩн└800004636000001000 C001310 5114.01.020605 00001006 02 0001 2022/000013 14.28 00000о    l▀ЧнЩн└800004637000001 * TOTAL COMPROBANTE * 135.30 135.30 00001о    у DА▀ЧнЩн└800004636000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    q░▀ЧнЩн└800004637000001 0000    r░ ▀ЧнЩн└800004638000001000 C001294 1111.01 00001077 01 0001 2023/000002 96.40 0000    А░ DАm▀ЧнЩн└800004638000001 00002о    n▀ЧнЩн└800004639000001000 C001311 1111.01 00001080 01 0002 2022/000129 221.77 0000@о    o▀ЧнЩн└800004640000001000 C001311 1411.02.060002 00001080 01 0002 2022/000129 211.97 0000Aо    ф DА ▀ЧнЩн└800004639000001000 C001294 1411.02.060001 00001077 01 0001 2023/000002 80.63 0000    Б░ ▀ЧнЩн└800004640000001000 C001294 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000    В░ ▀ЧнЩн└800004641000001000 C001294 5114.01.020601 00001077 01 0001 2023/000002 9.77 0000    Р░ DАp▀ЧнЩн└800004641000001000 C001311 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000Bо    q▀ЧнЩн└800004642000001000 C001311 5114.01.020602 00001080 01 0002 2022/000129 2.80 0000Pо    r▀ЧнЩн└800004643000001 * TOTAL COMPROBANTE * 221.77 221.77 0000Qо    х DА ▀ЧнЩн└800004642000001 * TOTAL COMPROBANTE * 96.40 96.40 0000    С░▀ЧнЩн└800004643000001 0000    Т░▀ЧнЩн└800004644000001000 C001295 1111.01 00000709 01 0001 2022/000090 100.00 0000    а░ DАs▀ЧнЩн└800004644000001 0000Rо    t▀ЧнЩн└800004645000001000 C001312 1111.01 00001096 01 0002 2023/000020 70.90 0000`о    u▀ЧнЩн└800004646000001000 C001312 1411.02.060002 00001096 01 0002 2023/000020 58.04 0000aо    ц DА▀ЧнЩн└800004645000001000 C001295 1415.02.060001 00000709 01 0001 2022/000090 56.35 0000    б░▀ЧнЩн└800004646000001000 C001295 5114.05.020001 00000709 01 0001 2022/000090 43.65 0000    в░▀ЧнЩн└800004647000001000 C001295 8114.02 00000709 01 0001 2022/000090 43.65 0000    ░░ DАv▀ЧнЩн└800004647000001000 C001312 3111.01.000000 00001096 01 0002 2023/000020 7.00 0000bо    w▀ЧнЩн└800004648000001000 C001312 5114.01.020602 00001096 01 0002 2023/000020 5.86 0000pо    x▀ЧнЩн└800004649000001 * TOTAL COMPROBANTE * 70.90 70.90 0000qо    ч DА▀ЧнЩн└800004648000001000 C001295 821 00000709 01 0001 2022/000090 43.65 0000    ▒░▀ЧнЩн└800004649000001 * TOTAL COMPROBANTE * 143.65 143.65 0000    ▓░▀ЧнЩн└800004650000001 0000    └░ DАy▀ЧнЩн└800004650000001 0000rо    z▀ЧнЩн└800004651000001000 C001313 1111.01 00001096 01 0002 2023/000020 70.90 0000Ао    {▀ЧнЩн└800004652000001000 C001313 1411.02.060002 00001096 01 0002 2023/000020 63.90 0000Бо    ш DА▀ЧнЩн└800004651000001000 C001296 1111.01 00001099 01 0001 2023/000014 250.00 0000    ┴░▀ЧнЩн└800004652000001000 C001296 1411.02.060001 00001099 01 0001 2023/000014 250.00 0000    ┬░▀ЧнЩн└800004653000001 * TOTAL COMPROBANTE * 250.00 250.00 0000    ╨░ DА|▀ЧнЩн└800004653000001000 C001313 3111.01.000000 00001096 01 0002 2023/000020 7.00 0000Во    }▀ЧнЩн└800004654000001 * TOTAL COMPROBANTE * 70.90 70.90 0000Ро    ~▀ЧнЩн└800004655000001 0000Со    щ DА▀ЧнЩн└800004654000001 0000    ╤░▀ЧнЩн└800004655000001000 C001297 1111.01 00000893 01 0001 2022/000083 44.00 0000    ╥░▀ЧнЩн└800004656000001000 C001297 1415.02.060001 00000893 01 0001 2022/000083 34.48 0000    р░ DА▀ЧнЩн└800004656000001000 C001314 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000То    А▀ЧнЩн└800004657000001000 C001314 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000ао    Б▀ЧнЩн└800004658000001 * TOTAL COMPROBANTE * 144.00 144.00 0000бо    ъ DА▀ЧнЩн└800004657000001000 C001297 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    с░▀ЧнЩн└800004658000001000 C001297 5114.05.020001 00000893 01 0001 2022/000083 6.52 0000    т░▀ЧнЩн└800004659000001000 C001297 8114.02 00000893 01 0001 2022/000083 6.52 0000    Ё░ DАВ▀ЧнЩн└800004659000001 0000во    Г▀ЧнЩн└800004660000002 * TOTAL MOVIMIENTO CAJA * 9,340.02 9,340.02 0000░о    Д▀ЧнЩн└800004661000002 * TOTAL SEC.DES. * 9,340.02 9,340.02 0000▒о    ы DА▀ЧнЩн└800004660000001000 C001297 821 00000893 01 0001 2022/000083 6.52 0000    ё░ ▀ЧнЩн└800004661000001 * TOTAL COMPROBANTE * 50.52 50.52 0000    Є░!▀ЧнЩн└800004662000001 0000    ▒ь DА"▀ЧнЩн└800004663000001000 C001298 1111.01 00000692 01 0002 2023/000005 100.00 0000    ▒#▀ЧнЩн└800004664000001000 C001298 1411.02.060002 00000692 01 0002 2023/000005 83.49 0000        $▀ЧнЩн└800004665000001000 C001298 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000        э А))        000046210000╨н░    000046220000╤н░    000046230000╥н ░    000046240000Ён!░    000046250000ён"░    000046260000Єн0░    000046270000о1░    000046280000о2░    000046290000о@░    000046300000оA░    000046310000оB░    000046320000о`░    000046330000 оa░    000046340000!оb░    000046350000"оp░    0000463600000оq░    0000463700001оr░    0000463800002оА░    000046390000@оБ░    000046400000AоВ░    000046410000BоР░    000046420000PоС░    000046430000QоТ░    000046440000Rоа░    000046450000`об░    000046460000aов░    000046470000bо░░    000046480000pо▒░    000046490000qо▓░    000046500000rо└░    000046510000Ао┴░    000046520000Бо┬░    000046530000Во╨░    000046540000Ро╤░    000046550000Со╥░    000046560000Тор░    000046570000аос░    000046580000бот░    000046590000воЁ░    000046600000░оё░    000046610000▒оЄ░ А>        %▀ЧнЩн└8ро    &▀ЧнЩн└8со    '▀ЧнЩн└8то    (▀ЧнЩн└8п    )▀ЧнЩн└8п    *▀ЧнЩн└8п    +▀ЧнЩн└8п    ,▀ЧнЩн└8п    -▀ЧнЩн└8п    .▀ЧнЩн└8 п    /▀ЧнЩн└8!п    0▀ЧнЩн└8"п    1▀ЧнЩн└80п    2▀ЧнЩн└81п    3▀ЧнЩн└82п    4▀ЧнЩн└8@п    5▀ЧнЩн└8Aп    6▀ЧнЩн└8Bп    7▀ЧнЩн└8Pп    8▀ЧнЩн└8Qп    9▀ЧнЩн└8Rп    :▀ЧнЩн└8`п    ;▀ЧнЩн└8aп    <▀ЧнЩн└8bп    =▀ЧнЩн└8pп    >▀ЧнЩн└8qп    ?▀ЧнЩн└8rп    @▀ЧнЩн└8Ап    A▀ЧнЩн└8Бп    B▀ЧнЩн└8Вп    C▀ЧнЩн└8Рп    D▀ЧнЩн└8Сп    E▀ЧнЩн└8Тп    F▀ЧнЩн└8ап    G▀ЧнЩн└8бп    H▀ЧнЩн└8вп    I▀ЧнЩн└8░п    J▀ЧнЩн└8▒п    K▀ЧнЩн└8▓п    L▀ЧнЩн└8└п    M▀ЧнЩн└8┴п    N▀ЧнЩн└8┬п    O▀ЧнЩн└8╨п    P▀ЧнЩн└8╤п    Q▀ЧнЩн└8╥п    R▀ЧнЩн└8рп    S▀ЧнЩн└8сп    T▀ЧнЩн└8тп    U▀ЧнЩн└8Ёп    V▀ЧнЩн└8ёп    W▀ЧнЩн└8Єп    X▀ЧнЩн└8░    Y▀ЧнЩн└8░    Z▀ЧнЩн└8░    [▀ЧнЩн└8░    \▀ЧнЩн└8░    ]▀ЧнЩн└8░    ^▀ЧнЩн└8 ░    _▀ЧнЩн└8!░    `▀ЧнЩн└8"░    a▀ЧнЩн└80░    b▀ЧнЩн└81░% DА╗▀ЧнЩн└800004753000001000 C001324 2112.01.020002 001-001-000-0000125-6 635.14 0000        ╝▀ЧнЩн└800004754000001000 C001324 2112.01.020002 ABONO INTERESES .92 0000        ╜▀ЧнЩн└800004755000001000 C001324 4111.02.010001 ABONO INTERESES .92 0000        & DА╛▀ЧнЩн└800004756000001 * TOTAL COMPROBANTE * 636.06 636.06 0000        ┐▀ЧнЩн└800004757000001 0000        └▀ЧнЩн└800004758000001000 C001325 1111.01 00001066 01 0002 2022/000120 635.14 0000        ' DА┴▀ЧнЩн└800004759000001000 C001325 1411.02.060002 00001066 01 0002 2022/000120 527.97 0000        ┬▀ЧнЩн└800004760000001000 C001325 5114.01.020602 00001066 01 0002 2022/000120 107.17 0000        ├▀ЧнЩн└800004761000001 * TOTAL COMPROBANTE * 635.14 635.14 0000        ( DА─▀ЧнЩн└800004762000001 0000        ┼▀ЧнЩн└800004763000001000 C001326 1111.01 00000797 01 0002 2022/000138 105.60 0000        ╞▀ЧнЩн└800004764000001000 C001326 1411.02.060002 00000797 01 0002 2022/000138 79.34 0000        ) DА╟▀ЧнЩн└800004765000001000 C001326 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000        ╚▀ЧнЩн└800004766000001000 C001326 5114.01.020602 00000797 01 0002 2022/000138 19.26 0000        ╔▀ЧнЩн└800004767000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        * DА╩▀ЧнЩн└800004768000001 0000        ╦▀ЧнЩн└800004769000001000 C001327 1111.01 00000891 01 0003 2021/000002 20.00 0000        ╠▀ЧнЩн└800004770000001000 C001327 1415.02.060003 00000891 01 0003 2021/000002 15.56 0000        PPN DO DX DY DZ D[ D\ D] D_ DК Аa DЙ Аb Dc De Dh Dj Dl Dn Dp Dr Dt Dv Dx Dz D| D~ DА DВ DЕ DЗ Dа Dв DР Ад Dж Dи Dк Dм Dо D░ D│ D╢ D╕ D┤ А║ D╝ D╛ D┐ DЛ DМ DН DО DП DС DФ D▒ АТ АХ DЦ DЧ D└ АШ DЩ DЪ DЫ DЬ DЭ DЮ DЯ Dб Dг Dе Dз Dй Dл Dн Dп D▓ D╡ D╦ А╖ D╣ D╗ D╜ Dр Dт Dф Dч Dш D┴ D┬ Dщ А├ D─ D┼ D╞ D╟ D╚ D╔ D╩ D╠ D═ Dх А╬ D╧ D╨ D╤ D▐ А╥ D╙ D╘ D╒ D╓ D╫ D╪ D┘ D┌ D█ D▄ D▌ D▀ Dс Dу Dц D√ Dь А■ D№ А D D D D D D D D D D D D D D А D Dъ Dы Dэ Dю D Ая DЁ Dё DЄ Dє DЇ Dї DЎ D! Аў D° D∙ D· D¤ D  D D D D D D D D" А D D D D D D D D$ D% D& D' D( D) D* D+ D, D- D. D╫ А/ D0 D# А1 D2 D3 D4 D5 D6 D7 D9 D: D; D< D= D▄ А> D? D@ DA DB DC DD DE DF D8 АG DH DI DJ DK DL DM DO DP DQ DR DS DT DU DV DW DX DY DZ D[ D\ DN А] D^ D_ D` Da Db Dc De Df Dg Dh Di Dj Dk Dl Dm Dn Do Dp Dq Dr Dd Аs Dt Du Dv Dw Dx Dy D{ D| D} D~ D DА DБ DВ DГ DД DЕ DЖ DЗ DИ Dz АЙ DК DЛ DМ DН DО DП DС DТ DУ DФ DЦ DШ DЪ DЬ DЮ Dа Dв Dд Dж Dи DР Ак Dм Dо D░ D▓ D┤ D╢ D╣ D╗ D╜ D┐ D┴ D├ D┼ D╟ D╔ D╦ D═ D╧ D╤ D╙ D╖ А╒ D╓ DХ DЧ DЩ DЫ DЭ DЯ Dб Dг Dе Dз Dй Dл Dн Dп D▒ D│ D╡ D╕ D║ D▀ А╝ D╛ D└ D┬ D─ D╞ D╚ D╩ D╠ D╬ D╨ D╥ D╘ D╪ D┘ D┌ D█ D▌ D▐ Dь Ар Dс DЁ Ат Dу Dф Dх Dц Dч Dш Dщ Dъ Dы Dэ Dю Dё Ая Dє DЇ Dї DЎ Dў D° D∙ D· DЄ А√ D№ D¤ D  D DJ А D D D D D D D D D D D D D DK А D" D А$ D& D( D* D, D. D8 D; D= D? DA DC DE DG DI D■ D D D D D D9 А D D D D D D D D D D D! D# D% D' D) D+ D- D/ D: D< DO А> D@ DB DD DF DH De Dh Dj Dl DШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш+ DА═▀ЧнЩн└800004771000001000 C001327 5114.01.020603 00000891 01 0003 2021/000002 4.44 0000        ╬▀ЧнЩн└800004772000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ╧▀ЧнЩн└800004773000001 0000        , DА╨▀ЧнЩн└800004774000001000 C001328 1111.01 00001088 01 0002 2022/000147 102.00 0000        ╤▀ЧнЩн└800004775000001000 C001328 1411.02.060002 00001088 01 0002 2022/000147 66.57 0000        ╥▀ЧнЩн└800004776000001000 C001328 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        - DА╙▀ЧнЩн└800004777000001000 C001328 5114.01.020602 00001088 01 0002 2022/000147 28.43 0000        ╘▀ЧнЩн└800004778000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        ╒▀ЧнЩн└800004779000001 0000        . DА╓▀ЧнЩн└800004780000001000 C001329 1111.01 001-002-000-0000116-9 10.00 0000        ╫▀ЧнЩн└800004781000001000 C001329 2112.01.010002 001-002-000-0000116-9 10.00 0000        ╪▀ЧнЩн└800004782000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        / DА┘▀ЧнЩн└800004783000001 0000        ┌▀ЧнЩн└800004784000001000 C001330 1111.01 00000980 01 0002 2022/000133 200.00 0000        █▀ЧнЩн└800004785000001000 C001330 1411.02.060002 00000980 01 0002 2022/000133 159.99 0000        0 DА▄▀ЧнЩн└800004786000001000 C001330 5114.01.020602 00000980 01 0002 2022/000133 40.01 0000        ▌▀ЧнЩн└800004787000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        ▐▀ЧнЩн└800004788000001 0000         А>        d▀ЧнЩн└8@░    e▀ЧнЩн└8A░    f▀ЧнЩн└8B░    g▀ЧнЩн└8`░    h▀ЧнЩн└8a░    i▀ЧнЩн└8b░    j▀ЧнЩн└8p░    k▀ЧнЩн└8q░    l▀ЧнЩн└8r░    m▀ЧнЩн└8А░    n▀ЧнЩн└8Б░    o▀ЧнЩн└8В░    p▀ЧнЩн└8Р░    q▀ЧнЩн└8С░    r▀ЧнЩн└8Т░    s▀ЧнЩн└8а░    t▀ЧнЩн└8б░    u▀ЧнЩн└8в░    v▀ЧнЩн└8░░    w▀ЧнЩн└8▒░    x▀ЧнЩн└8▓░    y▀ЧнЩн└8└░    z▀ЧнЩн└8┴░    {▀ЧнЩн└8┬░    |▀ЧнЩн└8╨░    }▀ЧнЩн└8╤░    ~▀ЧнЩн└8╥░    ▀ЧнЩн└8р░    А▀ЧнЩн└8с░    Б▀ЧнЩн└8т░    В▀ЧнЩн└8Ё░    Г▀ЧнЩн└8ё░    Д▀ЧнЩн└8Є░    Е▀ЧнЩн└8▒    Ж▀ЧнЩн└8▒    З▀ЧнЩн└8▒    И▀ЧнЩн└8▒    Й▀ЧнЩн└8▒    К▀ЧнЩн└8▒    Л▀ЧнЩн└8 ▒    М▀ЧнЩн└8!▒    Н▀ЧнЩн└8"▒    О▀ЧнЩн└8@▒    П▀ЧнЩн└8A▒    Р▀ЧнЩн└8B▒    С▀ЧнЩн└8P▒    Т▀ЧнЩн└8Q▒    У▀ЧнЩн└8R▒    Ф▀ЧнЩн└8`▒    Х▀ЧнЩн└8a▒    Ц▀ЧнЩн└8b▒    Ч▀ЧнЩн└8p▒    Ш▀ЧнЩн└8q▒    Щ▀ЧнЩн└8r▒    Ъ▀ЧнЩн└8А▒    Ы▀ЧнЩн└8Б▒    Ь▀ЧнЩн└8В▒    Э▀ЧнЩн└8Р▒    Ю▀ЧнЩн└8С▒    Я▀ЧнЩн└8Т▒    а▀ЧнЩн└8а▒    б▀ЧнЩн└8б▒1 DА▀▀ЧнЩн└800004789000001000 C001331 1111.01 00000541 01 0001 2023/000010 378.40 0000        р▀ЧнЩн└800004790000001000 C001331 1411.02.060001 00000541 01 0001 2023/000010 352.65 0000        с▀ЧнЩн└800004791000001000 C001331 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ├А>л]┴ЧнЩн└8Т4Ь┴ЧнЩн└8K█┴ЧнЩн└8Тb┬ЧнЩн└8yY┬ЧнЩн└8rРШ┬ЧнЩн└8тз╫┬ЧнЩн└8R ╜├ЧнЩн└8▓ ╒U├ЧнЩн└8" ыФ├ЧнЩн└8Т╙├ЧнЩн└8─ЧнЩн└8r0Q─ЧнЩн└8тGР─ЧнЩн└8R^╧─ЧнЩн└8┬u┼ЧнЩн└82МM┼ЧнЩн└8вгМ┼ЧнЩн└8║╦┼ЧнЩн└8В╨ ╞ЧнЩн└8тчI╞ЧнЩн└8R■И╞ЧнЩн└8┬╟╞ЧнЩн└82!+╟ЧнЩн└8Т"BE╟ЧнЩн└8$YД╟ЧнЩн└8r%o├╟ЧнЩн└8╥&Ж╚ЧнЩн└82(ЭA╚ЧнЩн└8▓)┤А╚ЧнЩн└8"+╩┐╚ЧнЩн└8В,р■╚ЧнЩн└8т-°=╔ЧнЩн└8b/|╔ЧнЩн└8╥0&╗╔ЧнЩн└8B2<·╔ЧнЩн└8в3S9╩ЧнЩн└85kx╩ЧнЩн└8Т6Б╖╩ЧнЩн└8Є7ШЎ╩ЧнЩн└8b9п5╦ЧнЩн└8╥:┼t╦ЧнЩн└82<▌│╦ЧнЩн└8▓=єЄ╦ЧнЩн└8? 1╠ЧнЩн└8Т@"p╠ЧнЩн└8B9п╠ЧнЩн└8rCRю╠ЧнЩн└8Ej-═ЧнЩн└8ВFАl═ЧнЩн└8тGШл═ЧнЩн└8bIпъ═ЧнЩн└8╥J┼)╬ЧнЩн└82L▄h╬ЧнЩн└8вMєз╬ЧнЩн└8O ц╬ЧнЩн└8rP!%╧ЧнЩн└8ЄQ7d╧ЧнЩн└8RSNг╧ЧнЩн└8┬Tfт╧ЧнЩн└8BV|!╨ЧнЩн└8вWУ`╨ЧнЩн└8Y3 DАт▀ЧнЩн└800004792000001000 C001331 5114.01.020601 00000541 01 0001 2023/000010 22.75 0000        у▀ЧнЩн└800004793000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ф▀ЧнЩн└800004794000001 0000        5 DАх▀ЧнЩн└800004795000001000 C001332 1111.01 001-001-000-0000066-5 10.00 0000        ц▀ЧнЩн└800004796000001000 C001332 2112.01.010001 001-001-000-0000066-5 10.00 0000        ч▀ЧнЩн└800004797000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        6 DАш▀ЧнЩн└800004798000001 0000        щ▀ЧнЩн└800004799000001000 C001333 1111.01 00001059 01 0001 2023/000005 42.50 0000        ъ▀ЧнЩн└800004700000001000 C001333 1411.02.060001 00001059 01 0001 2023/000005 36.27 0000         DАЕ▀ЧнЩн└800004662000001 0000▓о    Ж▀ЧнЩн└800004663000002 * TOTAL 22/02/2023 * 9,340.02 9,340.02 0000└о    З▀ЧнЩн└800004701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 47 0000    p│7 DАы▀ЧнЩн└800004701000001000 C001333 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000▒    ь▀ЧнЩн└800004702000001000 C001333 5114.01.020601 00001059 01 0001 2023/000005 3.23 0000▒    э▀ЧнЩн└800004703000001 * TOTAL COMPROBANTE * 42.50 42.50 0000▒     DАИ▀ЧнЩн└800004702000001 FECHA.- 6/03/2023 0000    q│Й▀ЧнЩн└800004703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    r│К▀ЧнЩн└800004704000002 CONSISTENCIA EN SOL DEL 23/02/2023 0000    А│ А*        000046630000└о▒    000046640000┴о┴о    000046650000┬о┬о    000046660000роро    000046670000сосо    000046680000тото    000046690000пп    000046700000пп    000046710000пп    000046720000пп    000046730000пп    000046740000пп    000046750000 п п    000046760000!п!п    000046770000"п"п    0000467800000п0п    0000467900001п1п    0000468000002п2п    000046810000@п@п    000046820000AпAп    000046830000BпBп    000046840000PпPп    000046850000QпQп    000046860000RпRп    000046870000`п`п    000046880000aпaп    000046890000bпbп    000046900000pпpп    000046910000qпqп    000046920000rпrп    000046930000АпАп    000046940000БпБп    000046950000ВпВп    000046960000РпРп    000046970000СпСп    000046980000ТпТп    000046990000апап    000047000000b│b│    000047010000▒p│    000047020000▒q│    000047030000▒r│    000047040000▒А│8 DАю▀ЧнЩн└800004704000001 0000▒    я▀ЧнЩн└800004705000001000 C001334 1111.01 00000817 01 0001 2023/000006 348.90 0000 ▒    Ё▀ЧнЩн└800004706000001000 C001334 1411.02.060001 00000817 01 0001 2023/000006 339.24 0000!▒     DАЛ▀ЧнЩн└800004705000002OFICINA HUANUCO 000 SOL 0000    Б│М▀ЧнЩн└800004706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    В│Н▀ЧнЩн└800004707000001SEC. NO. M O V I M I E N T O 0000    Р│9 DАё▀ЧнЩн└800004707000001000 C001334 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000"▒    Є▀ЧнЩн└800004708000001000 C001334 5114.01.020601 00000817 01 0001 2023/000006 6.66 0000@▒    є▀ЧнЩн└800004709000001 * TOTAL COMPROBANTE * 348.90 348.90 0000A▒     DАО▀ЧнЩн└800004708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    С│П▀ЧнЩн└800004709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Т│Р▀ЧнЩн└800004710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    а│: DАЇ▀ЧнЩн└800004710000001 0000B▒    ї▀ЧнЩн└800004711000001000 C001335 1111.01 00000746 01 0001 2023/000004 133.90 0000P▒    Ў▀ЧнЩн└800004712000001000 C001335 1411.02.060001 00000746 01 0001 2023/000004 127.15 0000Q▒     DАС▀ЧнЩн└800004711000001000 C001316 1111.01 00001104 01 0002 2023/000024 2,000.00 0000    б│Т▀ЧнЩн└800004712000001000 C001316 1411.02.060002 00001104 01 0002 2023/000024 2,000.00 0000    в│У▀ЧнЩн└800004713000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    ░│; DАў▀ЧнЩн└800004713000001000 C001335 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000R▒    °▀ЧнЩн└800004714000001000 C001335 5114.01.020601 00000746 01 0001 2023/000004 3.75 0000`▒    ∙▀ЧнЩн└800004715000001 * TOTAL COMPROBANTE * 133.90 133.90 0000a▒     DАФ▀ЧнЩн└800004714000001 0000    ▒│Х▀ЧнЩн└800004715000001000 C001317 1111.01 00001104 60.00 0000    ▓│Ц▀ЧнЩн└800004716000001000 C001317 3111.01.000000 00001104 60.00 0000    └│< DА·▀ЧнЩн└800004716000001 0000b▒    √▀ЧнЩн└800004717000001000 C001336 1111.01 00000892 01 0001 2023/000008 348.80 0000p▒    №▀ЧнЩн└800004718000001000 C001336 1411.02.060001 00000892 01 0001 2023/000008 337.50 0000q▒     DАЧ▀ЧнЩн└800004717000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    ┴│Ш▀ЧнЩн└800004718000001 0000    ┬│Щ▀ЧнЩн└800004719000001000 C001318 1111.01 MARTINEZ SILVESTRE DEYLLY AITZ 30.00 0000    ╨│= DА¤▀ЧнЩн└800004719000001000 C001336 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000r▒    ■▀ЧнЩн└800004720000001000 C001336 5114.01.020601 00000892 01 0001 2023/000008 8.30 0000А▒     ▀ЧнЩн└800004721000001 * TOTAL COMPROBANTE * 348.80 348.80 0000Б▒     DАЪ▀ЧнЩн└800004720000001000 C001318 5212.29.000001 MARTINEZ SILVESTRE DEYLLY AITZANE 30.00 0000    ╤│Ы▀ЧнЩн└800004721000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    ╥│Ь▀ЧнЩн└800004722000001 0000    р│> DАрЧнЩн└800004722000001 0000В▒    рЧнЩн└800004723000001000 C001337 1111.01 00000673 01 0001 2023/000001 191.60 0000Р▒    рЧнЩн└800004724000001000 C001337 1411.02.060001 00000673 01 0001 2023/000001 185.43 0000С▒     DАЭ▀ЧнЩн└800004723000001000 C001319 1111.01 00001078 02 0001 2022/000022 1,895.77 0000    с│Ю▀ЧнЩн└800004724000001000 C001319 1411.02.060005 00001078 02 0001 2022/000022 1,753.35 0000    т│Я▀ЧнЩн└800004725000001000 C001319 1418.02 00001078 02 0001 2022/000022 66.78 0000    Ё│? DАрЧнЩн└800004725000001000 C001337 3111.01.000000 00000673 01 0001 2023/000001 5.98 0000Т▒    рЧнЩн└800004726000001000 C001337 5114.01.020601 00000673 01 0001 2023/000001 .19 0000а▒    рЧнЩн└800004727000001 * TOTAL COMPROBANTE * 191.60 191.60 0000б▒     DАа▀ЧнЩн└800004726000001000 C001319 3111.01.000000 00001078 02 0001 2022/000022 15.00 0000    ё│б▀ЧнЩн└800004727000001000 C001319 5114.01.020605 00001078 02 0001 2022/000022 60.64 0000    Є│в▀ЧнЩн└800004728000001 * TOTAL COMPROBANTE * 1,895.77 1,895.77 0000    ┤@ DАрЧнЩн└800004728000001 0000в▒    рЧнЩн└800004729000001000 C001338 1111.01 CLIENTES VARIOS 35.00 0000░▒    рЧнЩн└800004730000001000 C001338 5212.29.000003 CLIENTES VARIOS 35.00 0000▒▒     DАг▀ЧнЩн└800004729000001 0000    ┤д▀ЧнЩн└800004730000001000 C001320 1111.01 001-004-000-0000065-0 2,696.94 0000    ┤е▀ЧнЩн└800004731000001000 C001320 2113.03.010002 001-004-000-0000065-0 2,696.94 0000    ┤A DА рЧнЩн└800004731000001 * TOTAL COMPROBANTE * 35.00 35.00 0000▓▒     рЧнЩн└800004732000001 0000╨▒     рЧнЩн└800004733000001000 C001339 1111.01 00001100 01 0002 2023/000025 5,000.00 0000╤▒     DАж▀ЧнЩн└800004732000001000 C001320 2113.03.010002 ABONO INTERESES 36.94 0000    ┤з▀ЧнЩн└800004733000001000 C001320 2118.03.01 PROVISION INTERESES 63.16 0000    ┤и▀ЧнЩн└800004734000001000 C001320 4111.03.030002 ABONO INTERESES 36.94 0000     ┤B DА рЧнЩн└800004734000001000 C001339 1411.02.060002 00001100 01 0002 2023/000025 5,000.00 0000╥▒     рЧнЩн└800004735000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000р▒    рЧнЩн└800004736000001 0000с▒     DАй▀ЧнЩн└800004735000001000 C001320 4111.03.030002 PROVISION INTERESES 63.16 0000    !┤к▀ЧнЩн└800004736000001 * TOTAL COMPROBANTE * 2,797.04 2,797.04 0000    "┤л▀ЧнЩн└800004737000001 0000    0┤C DАрЧнЩн└800004737000001000 C001340 1111.01 00001100 100.00 0000т▒    рЧнЩн└800004738000001000 C001340 3111.01.000000 00001100 100.00 0000Ё▒    рЧнЩн└800004739000001 * TOTAL COMPROBANTE * 100.00 100.00 0000ё▒     DАм▀ЧнЩн└800004738000001000 C001321 1111.01 001-001-000-0000135-2 801.17 0000    1┤н▀ЧнЩн└800004739000001000 C001321 2112.01.010001 001-001-000-0000135-2 801.17 0000    2┤о▀ЧнЩн└800004740000001 * TOTAL COMPROBANTE * 801.17 801.17 0000    @┤D DАрЧнЩн└800004740000001 0000Є▒    рЧнЩн└800004741000001000 C001341 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000▓    рЧнЩн└800004742000001000 C001341 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000▓     DАп▀ЧнЩн└800004741000001 0000    A┤░▀ЧнЩн└800004742000001000 C001322 1111.01 001-001-000-0000125-6 200.00 0000    B┤▒▀ЧнЩн└800004743000001000 C001322 2112.01.020002 001-001-000-0000125-6 200.00 0000    P┤E DАрЧнЩн└800004743000001 * TOTAL COMPROBANTE * 144.00 144.00 0000▓    рЧнЩн└800004744000001 0000▓    рЧнЩн└800004745000001000 C001342 1111.01 001-001-000-0000131-0 50.00 0000▓    ! DА▓▀ЧнЩн└800004744000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    Q┤│▀ЧнЩн└800004745000001 0000    R┤┤▀ЧнЩн└800004746000001000 C001323 1111.01 00001081 01 0001 2022/000107 158.40 0000    `┤# А,)        000047060000!▒В│    000047070000"▒Р│    000047080000@▒С│    000047090000A▒Т│    000047100000B▒а│    000047110000P▒б│    000047120000Q▒в│    000047130000R▒░│    000047140000`▒▒│    000047150000a▒▓│    000047160000b▒└│    000047170000p▒┴│    000047180000q▒┬│    000047190000r▒╨│    000047200000А▒╤│    000047210000Б▒╥│    000047220000В▒р│    000047230000Р▒с│    000047240000С▒т│    000047250000Т▒Ё│    000047260000а▒ё│    000047270000б▒Є│    000047280000в▒┤    000047290000░▒┤    000047300000▒▒┤    000047310000▓▒┤    000047320000╨▒┤    000047330000╤▒┤    000047340000╥▒ ┤    000047350000р▒!┤    000047360000с▒"┤    000047370000т▒0┤    000047380000Ё▒1┤    000047390000ё▒2┤    000047400000Є▒@┤    000047410000▓A┤    000047420000▓B┤    000047430000▓P┤    000047440000▓Q┤    000047450000▓R┤    000047460000▓`┤F DАрЧнЩн└800004746000001000 C001342 2112.01.010001 001-001-000-0000131-0 50.00 0000▓    рЧнЩн└800004747000001 * TOTAL COMPROBANTE * 50.00 50.00 0000 ▓    рЧнЩн└800004748000001 0000!▓    " DА╡▀ЧнЩн└800004747000001000 C001323 1411.02.060001 00001081 01 0001 2022/000107 139.97 0000    a┤╢▀ЧнЩн└800004748000001000 C001323 3111.01.000000 00001081 01 0001 2022/000107 9.00 0000    b┤╖▀ЧнЩн└800004749000001000 C001323 5114.01.020601 00001081 01 0001 2022/000107 9.43 0000    p┤G DАрЧнЩн└800004749000002 * TOTAL MOVIMIENTO CAJA * 16,434.28 16,434.28 0000"▓    рЧнЩн└800004750000002 * TOTAL SEC.DES. * 16,434.28 16,434.28 0000@▓    рЧнЩн└800004751000001 0000A▓    $ DА╕▀ЧнЩн└800004750000001 * TOTAL COMPROBANTE * 158.40 158.40 0000    q┤╣▀ЧнЩн└800004751000001 0000    r┤║▀ЧнЩн└800004752000001000 C001324 1111.01 001-001-000-0000125-6 635.14 0000    А┤4 А>        г▀ЧнЩн└8░▒    д▀ЧнЩн└8▒▒    е▀ЧнЩн└8▓▒    ж▀ЧнЩн└8╨▒    з▀ЧнЩн└8╤▒    и▀ЧнЩн└8╥▒    й▀ЧнЩн└8р▒    к▀ЧнЩн└8с▒    л▀ЧнЩн└8т▒    м▀ЧнЩн└8Ё▒    н▀ЧнЩн└8ё▒    о▀ЧнЩн└8Є▒    п▀ЧнЩн└8▓    ░▀ЧнЩн└8▓    ▒▀ЧнЩн└8▓    ▓▀ЧнЩн└8▓    │▀ЧнЩн└8▓    ┤▀ЧнЩн└8▓    ╡▀ЧнЩн└8 ▓    ╢▀ЧнЩн└8!▓    ╖▀ЧнЩн└8"▓    ╕▀ЧнЩн└8@▓    ╣▀ЧнЩн└8A▓    ║▀ЧнЩн└8B▓    ╗▀ЧнЩн└8P▓    ╝▀ЧнЩн└8Q▓    ╜▀ЧнЩн└8R▓    ╛▀ЧнЩн└8`▓    ┐▀ЧнЩн└8a▓    └▀ЧнЩн└8b▓    ┴▀ЧнЩн└8p▓    ┬▀ЧнЩн└8q▓    ├▀ЧнЩн└8r▓    ─▀ЧнЩн└8А▓    ┼▀ЧнЩн└8Б▓    ╞▀ЧнЩн└8В▓    ╟▀ЧнЩн└8Р▓    ╚▀ЧнЩн└8С▓    ╔▀ЧнЩн└8Т▓    ╩▀ЧнЩн└8а▓    ╦▀ЧнЩн└8б▓    ╠▀ЧнЩн└8в▓    ═▀ЧнЩн└8░▓    ╬▀ЧнЩн└8▒▓    ╧▀ЧнЩн└8▓▓    ╨▀ЧнЩн└8└▓    ╤▀ЧнЩн└8┴▓    ╥▀ЧнЩн└8┬▓    ╙▀ЧнЩн└8╨▓    ╘▀ЧнЩн└8╤▓    ╒▀ЧнЩн└8╥▓    ╓▀ЧнЩн└8р▓    ╫▀ЧнЩн└8с▓    ╪▀ЧнЩн└8т▓    ┘▀ЧнЩн└8Ё▓    ┌▀ЧнЩн└8ё▓    █▀ЧнЩн└8Є▓    ▄▀ЧнЩн└8│    ▌▀ЧнЩн└8│    ▐▀ЧнЩн└8│    ▀▀ЧнЩн└8│    р▀ЧнЩн└8│2 А)        000047480000!▓b┤    000047490000"▓p┤    000047500000@▓q┤    000047510000A▓r┤    000047520000B▓А┤    000047530000P▓P▓    000047540000Q▓Q▓    000047550000R▓R▓    000047560000`▓`▓    000047570000a▓a▓    000047580000b▓b▓    000047590000p▓p▓    000047600000q▓q▓    000047610000r▓r▓    000047620000А▓А▓    000047630000Б▓Б▓    000047640000В▓В▓    000047650000Р▓Р▓    000047660000С▓С▓    000047670000Т▓Т▓    000047680000а▓а▓    000047690000б▓б▓    000047700000в▓в▓    000047710000░▓░▓    000047720000▒▓▒▓    000047730000▓▓▓▓    000047740000└▓└▓    000047750000┴▓┴▓    000047760000┬▓┬▓    000047770000╨▓╨▓    000047780000╤▓╤▓    000047790000╥▓╥▓    000047800000р▓р▓    000047810000с▓с▓    000047820000т▓т▓    000047830000Ё▓Ё▓    000047840000ё▓ё▓    000047850000Є▓Є▓    000047860000││    000047870000││    000047880000││Z DАNрЧнЩн└800004848000001000 C001352 3111.01.000000 00001071 01 0002 2023/000019 10.00 0000        OрЧнЩн└800004849000001000 C001352 5114.01.020602 00001071 01 0002 2023/000019 37.61 0000        PрЧнЩн└800004850000001 * TOTAL COMPROBANTE * 283.00 283.00 0000        [ DАQрЧнЩн└800004851000001 0000        RрЧнЩн└800004852000001000 C001353 1111.01 00001041 01 0001 2023/000012 50.00 0000        SрЧнЩн└800004853000001000 C001353 1411.02.060001 00001041 01 0001 2023/000012 39.09 0000        \ DАTрЧнЩн└800004854000001000 C001353 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000        UрЧнЩн└800004855000001000 C001353 5114.01.020601 00001041 01 0001 2023/000012 7.91 0000        VрЧнЩн└800004856000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ] DАWрЧнЩн└800004857000001 0000        XрЧнЩн└800004858000001000 C001354 1111.01 001-001-000-0000106-9 10.00 0000        YрЧнЩн└800004859000001000 C001354 2112.01.010001 001-001-000-0000106-9 10.00 0000        ^ DАZрЧнЩн└800004860000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        [рЧнЩн└800004861000001 0000        \рЧнЩн└800004862000001000 C001355 1111.01 00001076 01 0002 2022/000141 700.00 0000        J А>        т▀ЧнЩн└80│    у▀ЧнЩн└81│    ф▀ЧнЩн└82│    х▀ЧнЩн└8P│    ц▀ЧнЩн└8Q│    ч▀ЧнЩн└8R│    ш▀ЧнЩн└8`│    щ▀ЧнЩн└8a│    ъ▀ЧнЩн└8b│    ы▀ЧнЩн└8p│    ь▀ЧнЩн└8q│    э▀ЧнЩн└8r│    ю▀ЧнЩн└8А│    я▀ЧнЩн└8Б│    Ё▀ЧнЩн└8В│    ё▀ЧнЩн└8Р│    Є▀ЧнЩн└8С│    є▀ЧнЩн└8Т│    Ї▀ЧнЩн└8а│    ї▀ЧнЩн└8б│    Ў▀ЧнЩн└8в│    ў▀ЧнЩн└8░│    °▀ЧнЩн└8▒│    ∙▀ЧнЩн└8▓│    ·▀ЧнЩн└8└│    √▀ЧнЩн└8┴│    №▀ЧнЩн└8┬│    ¤▀ЧнЩн└8╨│    ■▀ЧнЩн└8╤│     ▀ЧнЩн└8╥│    рЧнЩн└8р│    рЧнЩн└8с│    рЧнЩн└8т│    рЧнЩн└8Ё│    рЧнЩн└8ё│    рЧнЩн└8Є│    рЧнЩн└8┤    рЧнЩн└8┤    рЧнЩн└8┤     рЧнЩн└8┤     рЧнЩн└8┤     рЧнЩн└8┤     рЧнЩн└8 ┤     рЧнЩн└8!┤    рЧнЩн└8"┤    рЧнЩн└80┤    рЧнЩн└81┤    рЧнЩн└82┤    рЧнЩн└8@┤    рЧнЩн└8A┤    рЧнЩн└8B┤    рЧнЩн└8P┤    рЧнЩн└8Q┤    рЧнЩн└8R┤    рЧнЩн└8`┤    рЧнЩн└8a┤    рЧнЩн└8b┤    рЧнЩн└8p┤    рЧнЩн└8q┤    рЧнЩн└8r┤    рЧнЩн└8А┤    рЧнЩн└8Б┤_ DА]рЧнЩн└800004863000001000 C001355 1411.02.060002 00001076 01 0002 2022/000141 671.32 0000        ^рЧнЩн└800004864000001000 C001355 1418.02 00001076 01 0002 2022/000141 9.49 0000        _рЧнЩн└800004865000001000 C001355 5114.01.020602 00001076 01 0002 2022/000141 19.19 0000        b А Ъ┬▐╨ЧнЩн└8\█╤ЧнЩн└8Т]ё\╤ЧнЩн└8Є^Ы╤ЧнЩн└8R`┌╤ЧнЩн└8▓a4╥ЧнЩн└8"cKX╥ЧнЩн└8ТdaЧ╥ЧнЩн└8Єew╓╥ЧнЩн└8RgН╙ЧнЩн└8▓hгT╙ЧнЩн└8j╣У╙ЧнЩн└8rk╧╥╙ЧнЩн└8╥lч╘ЧнЩн└8Rn¤P╘ЧнЩн└8▓oП╘ЧнЩн└8"q,╬╘ЧнЩн└8вrB ╒ЧнЩн└8tZL╒ЧнЩн└8ВuqЛ╒ЧнЩн└8тvИ╩╒ЧнЩн└8bxЯ ╓ЧнЩн└8╥y╢H╓ЧнЩн└8B{═З╓ЧнЩн└8▓|у╞╓ЧнЩн└8~√╫ЧнЩн└8ТD╫ЧнЩн└8ЄА'Г╫ЧнЩн└8RВ?┬╫ЧнЩн└8╥ГU╪ЧнЩн└82Еm@╪ЧнЩн└8▓ЖД╪ЧнЩн└8"И─А├Я╨ЧнЩн└8ТZb ╛╪ЧнЩн└8ВЙ` DА`рЧнЩн└800004866000001 * TOTAL COMPROBANTE * 700.00 700.00 0000        aрЧнЩн└800004867000001 0000        bрЧнЩн└800004868000001000 C001356 1111.01 00001069 01 0002 2022/000126 200.00 0000        c DАcрЧнЩн└800004869000001000 C001356 1411.02.060002 00001069 01 0002 2022/000126 182.99 0000        dрЧнЩн└800004870000001000 C001356 1418.02 00001069 01 0002 2022/000126 12.29 0000        eрЧнЩн└800004871000001000 C001356 5114.01.020602 00001069 01 0002 2022/000126 4.72 0000        d DАfрЧнЩн└800004872000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        gрЧнЩн└800004873000001 0000        hрЧнЩн└800004874000001000 C001357 1111.01 00000692 01 0002 2023/000005 133.40 0000        e DАiрЧнЩн└800004875000001000 C001357 1411.02.060002 00000692 01 0002 2023/000005 133.27 0000        jрЧнЩн└800004876000001000 C001357 5114.01.020602 00000692 01 0002 2023/000005 .13 0000        kрЧнЩн└800004877000001 * TOTAL COMPROBANTE * 133.40 133.40 0000        g DАlрЧнЩн└800004878000001 0000        mрЧнЩн└800004879000001000 C001358 1111.01 00001077 01 0001 2023/000002 146.10 0000        nрЧнЩн└800004880000001000 C001358 1411.02.060001 00001077 01 0001 2023/000002 133.80 0000        h DАoрЧнЩн└800004881000001000 C001358 3111.01.000000 00001077 01 0001 2023/000002 9.00 0000        pрЧнЩн└800004882000001000 C001358 5114.01.020601 00001077 01 0001 2023/000002 3.30 0000        qрЧнЩн└800004883000001 * TOTAL COMPROBANTE * 146.10 146.10 0000        i DАrрЧнЩн└800004884000001 0000        sрЧнЩн└800004885000001000 C001359 1111.01 00001041 01 0001 2023/000012 50.00 0000        tрЧнЩн└800004886000001000 C001359 1411.02.060001 00001041 01 0001 2023/000012 39.15 0000        j DАuрЧнЩн└800004887000001000 C001359 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000        vрЧнЩн└800004888000001000 C001359 5114.01.020601 00001041 01 0001 2023/000012 7.85 0000        wрЧнЩн└800004889000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        k DАxрЧнЩн└800004890000001 0000        yрЧнЩн└800004891000001000 C001360 1111.01 00000227 01 0002 2023/000007 225.00 0000        zрЧнЩн└800004892000001000 C001360 1411.02.060002 00000227 01 0002 2023/000007 196.36 0000        l DА{рЧнЩн└800004893000001000 C001360 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000        |рЧнЩн└800004894000001000 C001360 5114.01.020602 00000227 01 0002 2023/000007 21.64 0000        }рЧнЩн└800004895000001 * TOTAL COMPROBANTE * 225.00 225.00 0000        m DА~рЧнЩн└800004896000001 0000        рЧнЩн└800004897000001000 C001361 1111.01 00000541 01 0001 2023/000010 378.40 0000        АрЧнЩн└800004898000001000 C001361 1411.02.060001 00000541 01 0001 2023/000010 353.23 0000        n DАБрЧнЩн└800004899000001000 C001361 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ВрЧнЩн└800004800000001000 C001361 5114.01.020601 00000541 01 0001 2023/000010 22.17 0000        ГрЧнЩн└800004801000001 * TOTAL COMPROBANTE * 378.40 378.40 0000Б┤    H DАрЧнЩн└800004752000002 * TOTAL 23/02/2023 * 16,434.28 16,434.28 0000B▓    рЧнЩн└800004801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 48 0000    т╢ рЧнЩн└800004802000001 FECHA.- 6/03/2023 0000    Ё╢o DАДрЧнЩн└800004802000001 0000В┤    ЕрЧнЩн└800004803000001000 C001362 1111.01 001-001-000-0000066-5 10.00 0000Р┤    ЖрЧнЩн└800004804000001000 C001362 2112.01.010001 001-001-000-0000066-5 10.00 0000С┤    I DА!рЧнЩн└800004803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ё╢"рЧнЩн└800004804000002 CONSISTENCIA EN SOL DEL 24/02/2023 0000    Є╢#рЧнЩн└800004805000002OFICINA HUANUCO 000 SOL 0000    ╖p DАЗрЧнЩн└800004805000001 * TOTAL COMPROBANTE * 10.00 10.00 0000Т┤    ИрЧнЩн└800004806000001 0000░┤    ЙрЧнЩн└800004807000001000 C001363 1111.01 00001059 01 0001 2023/000005 42.50 0000▒┤    K DА$рЧнЩн└800004806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╖%рЧнЩн└800004807000001SEC. NO. M O V I M I E N T O 0000    ╖&рЧнЩн└800004808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╖q DАКрЧнЩн└800004808000001000 C001363 1411.02.060001 00001059 01 0001 2023/000005 36.36 0000▓┤    ЛрЧнЩн└800004809000001000 C001363 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000└┤    МрЧнЩн└800004810000001000 C001363 5114.01.020601 00001059 01 0001 2023/000005 3.14 0000┴┤    L DА'рЧнЩн└800004809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╖(рЧнЩн└800004810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╖)рЧнЩн└800004811000001000 C001344 1111.01 00000043 01 0003 2022/000001 933.11 0000     ╖r DАНрЧнЩн└800004811000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┬┤    ОрЧнЩн└800004812000001 0000╨┤    ПрЧнЩн└800004813000001000 C001364 1111.01 00000892 01 0001 2023/000008 348.80 0000╤┤    M DА*рЧнЩн└800004812000001000 C001344 1411.02.060003 00000043 01 0003 2022/000001 918.03 0000    !╖+рЧнЩн└800004813000001000 C001344 5114.01.020603 00000043 01 0003 2022/000001 15.08 0000    "╖,рЧнЩн└800004814000001 * TOTAL COMPROBANTE * 933.11 933.11 0000    0╖s DАРрЧнЩн└800004814000001000 C001364 1411.02.060001 00000892 01 0001 2023/000008 338.05 0000╥┤    СрЧнЩн└800004815000001000 C001364 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000р┤    ТрЧнЩн└800004816000001000 C001364 5114.01.020601 00000892 01 0001 2023/000008 7.75 0000с┤    N DА-рЧнЩн└800004815000001 0000    1╖.рЧнЩн└800004816000001000 C001345 1111.01 00000043 100.00 0000    2╖/рЧнЩн└800004817000001000 C001345 3111.01.000000 00000043 100.00 0000    @╖t DАУрЧнЩн└800004817000001 * TOTAL COMPROBANTE * 348.80 348.80 0000т┤    ФрЧнЩн└800004818000001 0000Ё┤    ХрЧнЩн└800004819000001000 C001365 1111.01 00000590 01 0002 2021/000026 10.00 0000ё┤    O DА0рЧнЩн└800004818000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    A╖1рЧнЩн└800004819000001 0000    B╖2рЧнЩн└800004820000001000 C001346 1111.01 00001081 01 0001 2022/000107 105.60 0000    P╖u DАЦрЧнЩн└800004820000001000 C001365 1415.02.060002 00000590 01 0002 2021/000026 8.50 0000Є┤    ЧрЧнЩн└800004821000001000 C001365 5114.01.020602 00000590 01 0002 2021/000026 1.50 0000╡    ШрЧнЩн└800004822000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╡    P DА3рЧнЩн└800004821000001000 C001346 1411.02.060001 00001081 01 0001 2022/000107 88.01 0000    Q╖4рЧнЩн└800004822000001000 C001346 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000    R╖5рЧнЩн└800004823000001000 C001346 5114.01.020601 00001081 01 0001 2022/000107 11.59 0000    `╖v DАЩрЧнЩн└800004823000001 0000╡    ЪрЧнЩн└800004824000001000 C001366 1111.01 00000817 01 0001 2023/000006 348.90 0000╡    ЫрЧнЩн└800004825000001000 C001366 1411.02.060001 00000817 01 0001 2023/000006 339.79 0000╡    Q DА6рЧнЩн└800004824000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    a╖7рЧнЩн└800004825000001 0000    b╖8рЧнЩн└800004826000001000 C001347 1111.01 HUARANGA ROBLES TERESA 3.00 0000    p╖a А>        !рЧнЩн└8Р┤    "рЧнЩн└8С┤    #рЧнЩн└8Т┤    $рЧнЩн└8░┤    %рЧнЩн└8▒┤    &рЧнЩн└8▓┤    'рЧнЩн└8└┤    (рЧнЩн└8┴┤    )рЧнЩн└8┬┤    *рЧнЩн└8╨┤    +рЧнЩн└8╤┤    ,рЧнЩн└8╥┤    -рЧнЩн└8р┤    .рЧнЩн└8с┤    /рЧнЩн└8т┤    0рЧнЩн└8Ё┤    1рЧнЩн└8ё┤    2рЧнЩн└8Є┤    3рЧнЩн└8╡    4рЧнЩн└8╡    5рЧнЩн└8╡    6рЧнЩн└8╡    7рЧнЩн└8╡    8рЧнЩн└8╡    9рЧнЩн└8 ╡    :рЧнЩн└8!╡    ;рЧнЩн└8"╡    <рЧнЩн└80╡    =рЧнЩн└81╡    >рЧнЩн└82╡    ?рЧнЩн└8@╡    @рЧнЩн└8A╡    AрЧнЩн└8B╡    BрЧнЩн└8`╡    CрЧнЩн└8a╡    DрЧнЩн└8b╡    EрЧнЩн└8p╡    FрЧнЩн└8q╡    GрЧнЩн└8r╡    HрЧнЩн└8А╡    IрЧнЩн└8Б╡    JрЧнЩн└8В╡    KрЧнЩн└8Р╡    LрЧнЩн└8С╡    MрЧнЩн└8Т╡    NрЧнЩн└8а╡    OрЧнЩн└8б╡    PрЧнЩн└8в╡    QрЧнЩн└8░╡    RрЧнЩн└8▒╡    SрЧнЩн└8▓╡    TрЧнЩн└8└╡    UрЧнЩн└8┴╡    VрЧнЩн└8┬╡    WрЧнЩн└8╨╡    XрЧнЩн└8╤╡    YрЧнЩн└8╥╡    ZрЧнЩн└8р╡    [рЧнЩн└8с╡    \рЧнЩн└8т╡    ]рЧнЩн└8Ё╡    ^рЧнЩн└8ё╡w DАЬрЧнЩн└800004826000001000 C001366 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000╡    ЭрЧнЩн└800004827000001000 C001366 5114.01.020601 00000817 01 0001 2023/000006 6.11 0000 ╡    ЮрЧнЩн└800004828000001 * TOTAL COMPROBANTE * 348.90 348.90 0000!╡    R DА9рЧнЩн└800004827000001000 C001347 5212.29.000008 HUARANGA ROBLES TERESA 3.00 0000    q╖:рЧнЩн└800004828000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    r╖;рЧнЩн└800004829000001 0000    А╖U А#*        000047900000││    000047910000││    0000479200000│0│    0000479300001│1│    0000479400002│2│    000047950000P│P│    000047960000Q│Q│    000047970000R│R│    000047980000`│`│    000047990000a│a│    000048000000с╢с╢    000048010000Б┤т╢    000048020000В┤Ё╢    000048030000Р┤ё╢    000048040000С┤Є╢    000048050000Т┤╖    000048060000░┤╖    000048070000▒┤╖    000048080000▓┤╖    000048090000└┤╖    000048100000┴┤╖    000048110000┬┤ ╖    000048120000╨┤!╖    000048130000╤┤"╖    000048140000╥┤0╖    000048150000р┤1╖    000048160000с┤2╖    000048170000т┤@╖    000048180000Ё┤A╖    000048190000ё┤B╖    000048200000Є┤P╖    000048210000╡Q╖    000048220000╡R╖    000048230000╡`╖    000048240000╡a╖    000048250000╡b╖    000048260000╡p╖    000048270000 ╡q╖    000048280000!╡r╖    000048290000"╡А╖    0000483000000╡Б╖    0000483100001╡В╖x DАЯрЧнЩн└800004829000001 0000"╡    арЧнЩн└800004830000001000 C001367 1111.01 001-001-000-0000133-1 15.00 00000╡    брЧнЩн└800004831000001000 C001367 2112.01.010001 001-001-000-0000133-1 15.00 00001╡    S DА<рЧнЩн└800004830000001000 C001348 1111.01 00000043 01 0003 2023/000003 6,000.00 0000    Б╖=рЧнЩн└800004831000001000 C001348 1411.02.060003 00000043 01 0003 2023/000003 6,000.00 0000    В╖>рЧнЩн└800004832000001 * TOTAL COMPROBANTE * 6,000.00 6,000.00 0000    а╖z DАврЧнЩн└800004832000001 * TOTAL COMPROBANTE * 15.00 15.00 00002╡    грЧнЩн└800004833000001 0000@╡    дрЧнЩн└800004834000001000 C001368 1111.01 CLIENTES VARIOS 70.90 0000A╡    T DА?рЧнЩн└800004833000001 0000    б╖@рЧнЩн└800004834000001000 C001349 1111.01 00000871 100.00 0000    в╖AрЧнЩн└800004835000001000 C001349 3111.01.000000 00000871 100.00 0000    ░╖{ DАерЧнЩн└800004835000001000 C001368 2517.06.000002 CLIENTES VARIOS 70.90 0000B╡    жрЧнЩн└800004836000001 * TOTAL COMPROBANTE * 70.90 70.90 0000`╡    зрЧнЩн└800004837000001 0000a╡    V DАBрЧнЩн└800004836000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ▒╖CрЧнЩн└800004837000001 0000    ▓╖DрЧнЩн└800004838000001000 C001350 1111.01 HINOSTROZA GOMEZ YURIKA 3.00 0000    └╖| DАирЧнЩн└800004838000001000 C001369 1111.01 CLIENTES VARIOS 1.00 0000b╡    йрЧнЩн└800004839000001000 C001369 5212.29.000003 CLIENTES VARIOS 1.00 0000p╡    крЧнЩн└800004840000001 * TOTAL COMPROBANTE * 1.00 1.00 0000q╡    W DАEрЧнЩн└800004839000001000 C001350 5212.29.000008 HINOSTROZA GOMEZ YURIKA 3.00 0000    ┴╖FрЧнЩн└800004840000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    ┬╖GрЧнЩн└800004841000001 0000    ╨╖} DАлрЧнЩн└800004841000001 0000r╡    мрЧнЩн└800004842000002 * TOTAL MOVIMIENTO CAJA * 17,267.71 17,267.71 0000А╡    нрЧнЩн└800004843000002 * TOTAL SEC.DES. * 17,267.71 17,267.71 0000Б╡    X DАHрЧнЩн└800004842000001000 C001351 1111.01 00000871 01 0001 2023/000015 7,000.00 0000    ╤╖IрЧнЩн└800004843000001000 C001351 1411.02.060001 00000871 01 0001 2023/000015 7,000.00 0000    ╥╖JрЧнЩн└800004844000001 * TOTAL COMPROBANTE * 7,000.00 7,000.00 0000    р╖Y DАKрЧнЩн└800004845000001 0000    с╖LрЧнЩн└800004846000001000 C001352 1111.01 00001071 01 0002 2023/000019 283.00 0000        MрЧнЩн└800004847000001000 C001352 1411.02.060002 00001071 01 0002 2023/000019 235.39 0000        f А)        000048330000@╡б╖    000048340000A╡в╖    000048350000B╡░╖    000048360000`╡▒╖    000048370000a╡▓╖    000048380000b╡└╖    000048390000p╡┴╖    000048400000q╡┬╖    000048410000r╡╨╖    000048420000А╡╤╖    000048430000Б╡╥╖    000048440000В╡р╖    000048450000Р╡с╖    000048460000С╡С╡    000048470000Т╡Т╡    000048480000а╡а╡    000048490000б╡б╡    000048500000в╡в╡    000048510000░╡░╡    000048520000▒╡▒╡    000048530000▓╡▓╡    000048540000└╡└╡    000048550000┴╡┴╡    000048560000┬╡┬╡    000048570000╨╡╨╡    000048580000╤╡╤╡    000048590000╥╡╥╡    000048600000р╡р╡    000048610000с╡с╡    000048620000т╡т╡    000048630000Ё╡Ё╡    000048640000ё╡ё╡    000048650000Є╡Є╡    000048660000╢╢    000048670000╢╢    000048680000╢╢    0000486900000╢0╢    0000487000001╢1╢    0000487100002╢2╢    000048720000@╢@╢    000048730000A╢A╢Г DА╜рЧнЩн└800004914000001000 C001371 3111.01.000000 00001088 02 0001 2023/000001 20.00 0000        ╛рЧнЩн└800004915000001000 C001371 5114.01.020605 00001088 02 0001 2023/000001 173.68 0000        ┐рЧнЩн└800004916000001 * TOTAL COMPROBANTE * 531.20 531.20 0000        Д DА└рЧнЩн└800004917000001 0000        ┴рЧнЩн└800004918000001000 C001372 1111.01 00001088 02 0001 2023/000001 .80 0000        ┬рЧнЩн└800004919000001000 C001372 5114.01.020605 00001088 02 0001 2023/000001 .80 0000        Ж DА├рЧнЩн└800004920000001 * TOTAL COMPROBANTE * .80 .80 0000        ─рЧнЩн└800004921000001 0000        ┼рЧнЩн└800004922000001000 C001373 1111.01 00001081 01 0001 2022/000107 52.80 0000        З DА╞рЧнЩн└800004923000001000 C001373 1411.02.060001 00001081 01 0001 2022/000107 47.01 0000        ╟рЧнЩн└800004924000001000 C001373 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        ╚рЧнЩн└800004925000001000 C001373 5114.01.020601 00001081 01 0001 2022/000107 2.79 0000        И DА╔рЧнЩн└800004926000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ╩рЧнЩн└800004927000001 0000        ╦рЧнЩн└800004928000001000 C001374 1111.01 00000436 01 0002 2023/000013 147.50 0000        Й DА╠рЧнЩн└800004929000001000 C001374 1411.02.060002 00000436 01 0002 2023/000013 119.71 0000        ═рЧнЩн└800004930000001000 C001374 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ╬рЧнЩн└800004931000001000 C001374 5114.01.020602 00000436 01 0002 2023/000013 20.79 0000        К DА╧рЧнЩн└800004932000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        ╨рЧнЩн└800004933000001 0000        ╤рЧнЩн└800004934000001000 C001375 1111.01 00001086 01 0002 2023/000026 2,000.00 0000        Л DА╥рЧнЩн└800004935000001000 C001375 1411.02.060002 00001086 01 0002 2023/000026 2,000.00 0000        ╙рЧнЩн└800004936000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ╘рЧнЩн└800004937000001 0000        М DА╒рЧнЩн└800004938000001000 C001376 1111.01 00001086 50.00 0000        ╓рЧнЩн└800004939000001000 C001376 3111.01.000000 00001086 50.00 0000        ╫рЧнЩн└800004940000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        Н DА╪рЧнЩн└800004941000001 0000        ┘рЧнЩн└800004942000001000 C001377 1111.01 00001089 01 0002 2023/000027 3,000.00 0000        ┌рЧнЩн└800004943000001000 C001377 1411.02.060002 00001089 01 0002 2023/000027 3,000.00 0000        y А>        `рЧнЩн└8╢    aрЧнЩн└8╢    bрЧнЩн└8╢    cрЧнЩн└80╢    dрЧнЩн└81╢    eрЧнЩн└82╢    fрЧнЩн└8@╢    gрЧнЩн└8A╢    hрЧнЩн└8B╢    iрЧнЩн└8P╢    jрЧнЩн└8Q╢    kрЧнЩн└8R╢    lрЧнЩн└8p╢    mрЧнЩн└8q╢    nрЧнЩн└8r╢    oрЧнЩн└8А╢    pрЧнЩн└8Б╢    qрЧнЩн└8В╢    rрЧнЩн└8Р╢    sрЧнЩн└8С╢    tрЧнЩн└8Т╢    uрЧнЩн└8а╢    vрЧнЩн└8б╢    wрЧнЩн└8в╢    xрЧнЩн└8░╢    yрЧнЩн└8▒╢    zрЧнЩн└8▓╢    {рЧнЩн└8└╢    |рЧнЩн└8┴╢    }рЧнЩн└8┬╢    ~рЧнЩн└8╨╢    рЧнЩн└8╤╢    АрЧнЩн└8╥╢    БрЧнЩн└8р╢    ВрЧнЩн└8с╢    ГрЧнЩн└8т╢    ДрЧнЩн└8Ё╢    ЕрЧнЩн└8ё╢    ЖрЧнЩн└8Є╢    ЗрЧнЩн└8╖    ИрЧнЩн└8╖    ЙрЧнЩн└8╖    КрЧнЩн└8╖    ЛрЧнЩн└8╖    МрЧнЩн└8╖    НрЧнЩн└8 ╖    ОрЧнЩн└8!╖    ПрЧнЩн└8"╖    РрЧнЩн└80╖    СрЧнЩн└81╖    ТрЧнЩн└82╖    УрЧнЩн└8@╖    ФрЧнЩн└8A╖    ХрЧнЩн└8B╖    ЦрЧнЩн└8P╖    ЧрЧнЩн└8Q╖    ШрЧнЩн└8R╖    ЩрЧнЩн└8`╖    ЪрЧнЩн└8a╖    ЫрЧнЩн└8b╖    ЬрЧнЩн└8p╖    ЭрЧнЩн└8q╖О DА█рЧнЩн└800004944000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        ▄рЧнЩн└800004945000001 0000        ▌рЧнЩн└800004946000001000 C001378 1111.01 00001089 50.00 0000        П DА▐рЧнЩн└800004947000001000 C001378 3111.01.000000 00001089 50.00 0000        ▀рЧнЩн└800004948000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ррЧнЩн└800004949000001 0000        С DАсрЧнЩн└800004950000001000 C001379 1111.01 00000651 01 0002 2019/000099 10.00 0000        трЧнЩн└800004951000001000 C001379 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        урЧнЩн└800004952000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Т DАфрЧнЩн└800004953000001 0000        хрЧнЩн└800004954000001000 C001380 1111.01 00000651 01 0002 2019/000099 10.00 0000        црЧнЩн└800004955000001000 C001380 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        У DАчрЧнЩн└800004956000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        шрЧнЩн└800004957000001 0000        щрЧнЩн└800004958000001000 C001381 1111.01 00001005 01 0002 2022/000047 10.00 0000        Ф DАърЧнЩн└800004959000001000 C001381 1415.02.060002 00001005 01 0002 2022/000047 9.56 0000        ырЧнЩн└800004960000001000 C001381 5114.01.020602 00001005 01 0002 2022/000047 .44 0000        ьрЧнЩн└800004961000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Ц DАэрЧнЩн└800004962000001 0000        юрЧнЩн└800004963000001000 C001382 1111.01 00001075 01 0002 2022/000088 40.00 0000        ярЧнЩн└800004964000001000 C001382 1415.02.060002 00001075 01 0002 2022/000088 39.80 0000        Ч DАЁрЧнЩн└800004965000001000 C001382 5114.01.020602 00001075 01 0002 2022/000088 .20 0000        ёрЧнЩн└800004966000001 * TOTAL COMPROBANTE * 40.00 40.00 0000        ЄрЧнЩн└800004967000001 0000        Ш DАєрЧнЩн└800004968000001000 C001383 1111.01 00001051 120.00 0000        ЇрЧнЩн└800004969000001000 C001383 3111.01.000000 00001051 120.00 0000        їрЧнЩн└800004970000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        Щ DАЎрЧнЩн└800004971000001 0000        ўрЧнЩн└800004972000001000 C001384 1111.01 00001099 01 0001 2023/000014 15.10 0000        °рЧнЩн└800004973000001000 C001384 1411.02.060001 00001099 01 0001 2023/000014 10.20 0000        Ъ DА∙рЧнЩн└800004974000001000 C001384 3111.01.000000 00001099 01 0001 2023/000014 3.00 0000        ·рЧнЩн└800004975000001000 C001384 5114.01.020601 00001099 01 0001 2023/000014 1.90 0000        √рЧнЩн└800004976000001 * TOTAL COMPROBANTE * 15.10 15.10 0000        Ы DА№рЧнЩн└800004977000001 0000        ¤рЧнЩн└800004978000001000 C001385 1111.01 00000892 01 0001 2023/000008 348.80 0000        ■рЧнЩн└800004979000001000 C001385 1411.02.060001 00000892 01 0001 2023/000008 338.60 0000        Ь DА рЧнЩн└800004980000001000 C001385 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        сЧнЩн└800004981000001000 C001385 5114.01.020601 00000892 01 0001 2023/000008 7.20 0000        сЧнЩн└800004982000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        Э DАсЧнЩн└800004983000001 0000        сЧнЩн└800004984000001000 C001386 1111.01 00000635 01 0002 2022/000123 87.40 0000        сЧнЩн└800004985000001000 C001386 1411.02.060002 00000635 01 0002 2022/000123 64.53 0000        Ю DАсЧнЩн└800004986000001000 C001386 3111.01.000000 00000635 01 0002 2022/000123 10.00 0000        сЧнЩн└800004987000001000 C001386 5114.01.020602 00000635 01 0002 2022/000123 12.87 0000        сЧнЩн└800004988000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        Я DАсЧнЩн└800004989000001 0000         сЧнЩн└800004990000001000 C001387 1111.01 00001041 01 0001 2023/000012 50.00 0000         сЧнЩн└800004991000001000 C001387 1411.02.060001 00001041 01 0001 2023/000012 39.20 0000        а DА сЧнЩн└800004992000001000 C001387 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000         сЧнЩн└800004993000001000 C001387 5114.01.020601 00001041 01 0001 2023/000012 7.80 0000         сЧнЩн└800004994000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        б DАсЧнЩн└800004995000001 0000        сЧнЩн└800004996000001000 C001388 1111.01 CLIENTES VARIOS 45.10 0000        сЧнЩн└800004997000001000 C001388 2517.06.000002 CLIENTES VARIOS 45.10 0000        Х А)        000049180000A╕A╕    000049190000B╕B╕    000049200000`╕`╕    000049210000a╕a╕    000049220000b╕b╕    000049230000p╕p╕    000049240000q╕q╕    000049250000r╕r╕    000049260000А╕А╕    000049270000Б╕Б╕    000049280000В╕В╕    000049290000Р╕Р╕    000049300000С╕С╕    000049310000Т╕Т╕    000049320000а╕а╕    000049330000б╕б╕    000049340000в╕в╕    000049350000░╕░╕    000049360000▒╕▒╕    000049370000▓╕▓╕    000049380000└╕└╕    000049390000┴╕┴╕    000049400000┬╕┬╕    000049410000╨╕╨╕    000049420000╤╕╤╕    000049430000╥╕╥╕    000049440000р╕р╕    000049450000с╕с╕    000049460000т╕т╕    000049470000Ё╕Ё╕    000049480000ё╕ё╕    000049490000Є╕Є╕    000049500000╣╣    000049510000╣╣    000049520000╣╣    000049530000 ╣ ╣    000049540000!╣!╣    000049550000"╣"╣    0000495600000╣0╣    0000495700001╣1╣    0000495800002╣2╣в DАсЧнЩн└800004998000001 * TOTAL COMPROBANTE * 45.10 45.10 0000        сЧнЩн└800004999000001 0000        сЧнЩн└800004900000001000 C001389 1111.01 CLIENTES VARIOS 1.00 0000        ~ DАорЧнЩн└800004844000001 0000В╡    прЧнЩн└800004845000002 * TOTAL 24/02/2023 * 17,267.71 17,267.71 0000Р╡    ░рЧнЩн└800004901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 49 0000    0║г DАсЧнЩн└800004901000001000 C001389 5212.29.000003 CLIENTES VARIOS 1.00 0000т╖    сЧнЩн└800004902000001 * TOTAL COMPROBANTE * 1.00 1.00 0000Ё╖    сЧнЩн└800004903000001 0000ё╖     DА▒рЧнЩн└800004902000001 FECHA.- 6/03/2023 0000    1║▓рЧнЩн└800004903000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    2║│рЧнЩн└800004904000002 CONSISTENCIA EN SOL DEL 25/02/2023 0000    @║д DАсЧнЩн└800004904000001000 C001390 1111.01 00000651 01 0002 2019/000099 EXTOR. 10.00 0000000000 0000Є╖    сЧнЩн└800004905000001000 C001390 1415.02.060002 00000651 01 0002 2019/000099 EXTOR. 10.00 0000000000 0000╕    сЧнЩн└800004906000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╕    А DА┤рЧнЩн└800004905000002OFICINA HUANUCO 000 SOL 0000    A║╡рЧнЩн└800004906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    B║╢рЧнЩн└800004907000001SEC. NO. M O V I M I E N T O 0000    P║Р А>        ЯрЧнЩн└8А╖    арЧнЩн└8Б╖    брЧнЩн└8В╖    врЧнЩн└8а╖    грЧнЩн└8б╖    дрЧнЩн└8в╖    ерЧнЩн└8░╖    жрЧнЩн└8▒╖    зрЧнЩн└8▓╖    ирЧнЩн└8└╖    йрЧнЩн└8┴╖    крЧнЩн└8┬╖    лрЧнЩн└8╨╖    мрЧнЩн└8╤╖    нрЧнЩн└8╥╖    орЧнЩн└8р╖    прЧнЩн└8с╖    ░рЧнЩн└8т╖    ▒рЧнЩн└8Ё╖    ▓рЧнЩн└8ё╖    │рЧнЩн└8Є╖    ┤рЧнЩн└8╕    ╡рЧнЩн└8╕    ╢рЧнЩн└8╕    ╖рЧнЩн└8╕    ╕рЧнЩн└8╕    ╣рЧнЩн└8╕    ║рЧнЩн└8 ╕    ╗рЧнЩн└8!╕    ╝рЧнЩн└8"╕    ╜рЧнЩн└80╕    ╛рЧнЩн└81╕    ┐рЧнЩн└82╕    └рЧнЩн└8@╕    ┴рЧнЩн└8A╕    ┬рЧнЩн└8B╕    ├рЧнЩн└8`╕    ─рЧнЩн└8a╕    ┼рЧнЩн└8b╕    ╞рЧнЩн└8p╕    ╟рЧнЩн└8q╕    ╚рЧнЩн└8r╕    ╔рЧнЩн└8А╕    ╩рЧнЩн└8Б╕    ╦рЧнЩн└8В╕    ╠рЧнЩн└8Р╕    ═рЧнЩн└8С╕    ╬рЧнЩн└8Т╕    ╧рЧнЩн└8а╕    ╨рЧнЩн└8б╕    ╤рЧнЩн└8в╕    ╥рЧнЩн└8░╕    ╙рЧнЩн└8▒╕    ╘рЧнЩн└8▓╕    ╒рЧнЩн└8└╕    ╓рЧнЩн└8┴╕    ╫рЧнЩн└8┬╕    ╪рЧнЩн└8╨╕    ┘рЧнЩн└8╤╕    ┌рЧнЩн└8╥╕    █рЧнЩн└8р╕    ▄рЧнЩн└8с╕е DАсЧнЩн└800004907000001 0000╕    сЧнЩн└800004908000002 * TOTAL MOVIMIENTO CAJA * 6,579.70 6,579.70 0000╕    сЧнЩн└800004909000002 * TOTAL SEC.DES. * 6,579.70 6,579.70 0000╕    Б DА╖рЧнЩн└800004908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Q║╕рЧнЩн└800004909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    R║╣рЧнЩн└800004910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    `║В DА║рЧнЩн└800004911000001000 C001371 1111.01 00001088 02 0001 2023/000001 531.20 0000    a║╗рЧнЩн└800004912000001000 C001371 1411.02.060005 00001088 02 0001 2023/000001 286.00 0000        ╝рЧнЩн└800004913000001000 C001371 1418.02 00001088 02 0001 2023/000001 51.52 0000        Е А*        000048750000P╢P╢    000048760000Q╢Q╢    000048770000R╢R╢    000048780000p╢p╢    000048790000q╢q╢    000048800000r╢r╢    000048810000А╢А╢    000048820000Б╢Б╢    000048830000В╢В╢    000048840000Р╢Р╢    000048850000С╢С╢    000048860000Т╢Т╢    000048870000а╢а╢    000048880000б╢б╢    000048890000в╢в╢    000048900000░╢░╢    000048910000▒╢▒╢    000048920000▓╢▓╢    000048930000└╢└╢    000048940000┴╢┴╢    000048950000┬╢┬╢    000048960000╨╢╨╢    000048970000╤╢╤╢    000048980000╥╢╥╢    000048990000р╢р╢    000049000000"║"║    000049010000т╖0║    000049020000Ё╖1║    000049030000ё╖2║    000049040000Є╖@║    000049050000╕A║    000049060000╕B║    000049070000╕P║    000049080000╕Q║    000049090000╕R║    000049100000╕`║    000049110000 ╕a║    000049120000!╕!╕    000049130000"╕"╕    0000491400000╕0╕    0000491500001╕1╕    0000491600002╕2╕╗ DАSсЧнЩн└800005053000001000 C001400 1111.01 00001081 01 0001 2022/000107 52.80 0000        TсЧнЩн└800005054000001000 C001400 1411.02.060001 00001081 01 0001 2022/000107 47.10 0000        UсЧнЩн└800005055000001000 C001400 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        ╝ DАVсЧнЩн└800005056000001000 C001400 5114.01.020601 00001081 01 0001 2022/000107 2.70 0000        WсЧнЩн└800005057000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        XсЧнЩн└800005058000001 0000        з А>        ▐рЧнЩн└8Ё╕    ▀рЧнЩн└8ё╕    ррЧнЩн└8Є╕    срЧнЩн└8╣    трЧнЩн└8╣    урЧнЩн└8╣    фрЧнЩн└8 ╣    хрЧнЩн└8!╣    црЧнЩн└8"╣    чрЧнЩн└80╣    шрЧнЩн└81╣    щрЧнЩн└82╣    ърЧнЩн└8@╣    ырЧнЩн└8A╣    ьрЧнЩн└8B╣    эрЧнЩн└8`╣    юрЧнЩн└8a╣    ярЧнЩн└8b╣    ЁрЧнЩн└8p╣    ёрЧнЩн└8q╣    ЄрЧнЩн└8r╣    єрЧнЩн└8А╣    ЇрЧнЩн└8Б╣    їрЧнЩн└8В╣    ЎрЧнЩн└8Р╣    ўрЧнЩн└8С╣    °рЧнЩн└8Т╣    ∙рЧнЩн└8а╣    ·рЧнЩн└8б╣    √рЧнЩн└8в╣    №рЧнЩн└8░╣    ¤рЧнЩн└8▒╣    ■рЧнЩн└8▓╣     рЧнЩн└8└╣    сЧнЩн└8┴╣    сЧнЩн└8┬╣    сЧнЩн└8╨╣    сЧнЩн└8╤╣    сЧнЩн└8╥╣    сЧнЩн└8р╣    сЧнЩн└8с╣    сЧнЩн└8т╣    сЧнЩн└8Ё╣     сЧнЩн└8ё╣     сЧнЩн└8Є╣     сЧнЩн└8║     сЧнЩн└8║     сЧнЩн└8║    сЧнЩн└8║    сЧнЩн└8║    сЧнЩн└8║    сЧнЩн└8 ║    сЧнЩн└8!║    сЧнЩн└8"║    сЧнЩн└80║    сЧнЩн└81║    сЧнЩн└82║    сЧнЩн└8@║    сЧнЩн└8A║    сЧнЩн└8B║    сЧнЩн└8P║    сЧнЩн└8Q║╜ DАYсЧнЩн└800005059000001000 C001401 1111.01 00001097 01 0002 2023/000016 140.10 0000        ZсЧнЩн└800005060000001000 C001401 1411.02.060002 00001097 01 0002 2023/000016 124.38 0000        [сЧнЩн└800005061000001000 C001401 3111.01.000000 00001097 01 0002 2023/000016 6.50 0000        ╛ DА\сЧнЩн└800005062000001000 C001401 5114.01.020602 00001097 01 0002 2023/000016 9.22 0000        ]сЧнЩн└800005063000001 * TOTAL COMPROBANTE * 140.10 140.10 0000        ^сЧнЩн└800005064000001 0000        └ DА_сЧнЩн└800005065000001000 C001402 1111.01 00000588 01 0002 2023/000012 150.00 0000        `сЧнЩн└800005066000001000 C001402 1411.02.060002 00000588 01 0002 2023/000012 126.75 0000        aсЧнЩн└800005067000001000 C001402 3111.01.000000 00000588 01 0002 2023/000012 10.00 0000        ┴ DАbсЧнЩн└800005068000001000 C001402 5114.01.020602 00000588 01 0002 2023/000012 13.25 0000        cсЧнЩн└800005069000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        dсЧнЩн└800005070000001 0000        ┬ DАeсЧнЩн└800005071000001000 C001403 1111.01 001-002-000-0000116-9 10.00 0000        fсЧнЩн└800005072000001000 C001403 2112.01.010002 001-002-000-0000116-9 10.00 0000        gсЧнЩн└800005073000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ├ DАhсЧнЩн└800005074000001 0000        iсЧнЩн└800005075000001000 C001404 1111.01 00001035 01 0002 2022/000148 145.00 0000        jсЧнЩн└800005076000001000 C001404 1411.02.060002 00001035 01 0002 2022/000148 128.02 0000        ─ DАkсЧнЩн└800005077000001000 C001404 3111.01.000000 00001035 01 0002 2022/000148 10.00 0000        lсЧнЩн└800005078000001000 C001404 5114.01.020602 00001035 01 0002 2022/000148 6.98 0000        mсЧнЩн└800005079000001 * TOTAL COMPROBANTE * 145.00 145.00 0000        ┼ DАnсЧнЩн└800005080000001 0000        oсЧнЩн└800005081000001000 C001405 1111.01 00000541 01 0001 2023/000010 378.40 0000        pсЧнЩн└800005082000001000 C001405 1411.02.060001 00000541 01 0001 2023/000010 310.50 0000        ╞ DАqсЧнЩн└800005083000001000 C001405 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        rсЧнЩн└800005084000001000 C001405 5114.01.020601 00000541 01 0001 2023/000010 64.90 0000        sсЧнЩн└800005085000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ╟ DАtсЧнЩн└800005086000001 0000        uсЧнЩн└800005087000001000 C001406 1111.01 001-001-000-0000066-5 10.00 0000        vсЧнЩн└800005088000001000 C001406 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╔ DАwсЧнЩн└800005089000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        xсЧнЩн└800005090000001 0000        yсЧнЩн└800005091000001000 C001407 1111.01 00000871 01 0001 2023/000015 212.20 0000        ╩ DАzсЧнЩн└800005092000001000 C001407 1411.02.060001 00000871 01 0001 2023/000015 174.91 0000        {сЧнЩн└800005093000001000 C001407 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000        |сЧнЩн└800005094000001000 C001407 5114.01.020601 00000871 01 0001 2023/000015 34.29 0000        ╦ DА}сЧнЩн└800005095000001 * TOTAL COMPROBANTE * 212.20 212.20 0000        ~сЧнЩн└800005096000001 0000        сЧнЩн└800005097000001000 C001408 1111.01 001-001-000-0000086-8 5.00 0000        ╠ DААсЧнЩн└800005098000001000 C001408 2112.01.010001 001-001-000-0000086-8 5.00 0000        БсЧнЩн└800005099000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ВсЧнЩн└800005000000001 0000        ж DАсЧнЩн└800004910000001 0000╕    сЧнЩн└800004911000002 * TOTAL 25/02/2023 * 6,579.70 6,579.70 0000 ╕    сЧнЩн└800005001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 50 0000    ╨╝й А*        000049600000A╣A╣    000049610000B╣B╣    000049620000`╣`╣    000049630000a╣a╣    000049640000b╣b╣    000049650000p╣p╣    000049660000q╣q╣    000049670000r╣r╣    000049680000А╣А╣    000049690000Б╣Б╣    000049700000В╣В╣    000049710000Р╣Р╣    000049720000С╣С╣    000049730000Т╣Т╣    000049740000а╣а╣    000049750000б╣б╣    000049760000в╣в╣    000049770000░╣░╣    000049780000▒╣▒╣    000049790000▓╣▓╣    000049800000└╣└╣    000049810000┴╣┴╣    000049820000┬╣┬╣    000049830000╨╣╨╣    000049840000╤╣╤╣    000049850000╥╣╥╣    000049860000р╣р╣    000049870000с╣с╣    000049880000т╣т╣    000049890000Ё╣Ё╣    000049900000ё╣ё╣    000049910000Є╣Є╣    000049920000║║    000049930000║║    000049940000║║    000049950000║║    000049960000║║    000049970000║║    000049980000 ║ ║    000049990000!║!║    000050000000┬╝┬╝    000050010000b║╨╝═ DАГсЧнЩн└800005001000001000 C001409 1111.01 00001059 01 0001 2023/000005 42.50 0000b║    ДсЧнЩн└800005002000001000 C001409 1411.02.060001 00001059 01 0001 2023/000005 30.35 0000А║    ЕсЧнЩн└800005003000001000 C001409 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000Б║    и DА сЧнЩн└800005002000001 FECHA.- 6/03/2023 0000    ╤╝!сЧнЩн└800005003000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    ╥╝"сЧнЩн└800005004000002 CONSISTENCIA EN SOL DEL 27/02/2023 0000    р╝╬ DАЖсЧнЩн└800005004000001000 C001409 5114.01.020601 00001059 01 0001 2023/000005 9.15 0000В║    ЗсЧнЩн└800005005000001 * TOTAL COMPROBANTE * 42.50 42.50 0000а║    ИсЧнЩн└800005006000001 0000б║    к DА#сЧнЩн└800005005000002OFICINA HUANUCO 000 SOL 0000    с╝$сЧнЩн└800005006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    т╝%сЧнЩн└800005007000001SEC. NO. M O V I M I E N T O 0000    Ё╝╧ DАЙсЧнЩн└800005007000001000 C001410 1111.01 00000462 01 0002 2022/000124 154.80 0000в║    КсЧнЩн└800005008000001000 C001410 1411.02.060002 00000462 01 0002 2022/000124 125.87 0000░║    ЛсЧнЩн└800005009000001000 C001410 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000▒║    л DА&сЧнЩн└800005008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ё╝'сЧнЩн└800005009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Є╝(сЧнЩн└800005010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╜╨ DАМсЧнЩн└800005010000001000 C001410 5114.01.020602 00000462 01 0002 2022/000124 21.93 0000▓║    НсЧнЩн└800005011000001 * TOTAL COMPROBANTE * 154.80 154.80 0000└║    ОсЧнЩн└800005012000001 0000┴║    м DА)сЧнЩн└800005011000001000 C001392 1111.01 00001096 01 0002 2023/000020 381.50 0000    ╜*сЧнЩн└800005012000001000 C001392 1411.02.060002 00001096 01 0002 2023/000020 378.06 0000    ╜+сЧнЩн└800005013000001000 C001392 5114.01.020602 00001096 01 0002 2023/000020 3.44 0000    ╜╤ DАПсЧнЩн└800005013000001000 C001411 1111.01 00000817 01 0001 2023/000006 348.90 0000┬║    РсЧнЩн└800005014000001000 C001411 1411.02.060001 00000817 01 0001 2023/000006 329.22 0000╨║    СсЧнЩн└800005015000001000 C001411 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000╤║    н DА,сЧнЩн└800005014000001 * TOTAL COMPROBANTE * 381.50 381.50 0000    ╜-сЧнЩн└800005015000001 0000    ╜.сЧнЩн└800005016000001000 C001393 1111.01 00001096 01 0002 2023/000028 381.50 0000     ╜╥ DАТсЧнЩн└800005016000001000 C001411 5114.01.020601 00000817 01 0001 2023/000006 16.68 0000╥║    УсЧнЩн└800005017000001 * TOTAL COMPROBANTE * 348.90 348.90 0000р║    ФсЧнЩн└800005018000001 0000с║    о DА/сЧнЩн└800005017000001000 C001393 1411.02.060002 00001096 01 0002 2023/000028 381.50 0000    !╜0сЧнЩн└800005018000001 * TOTAL COMPROBANTE * 381.50 381.50 0000    "╜1сЧнЩн└800005019000001 0000    0╜╙ DАХсЧнЩн└800005019000001000 C001412 1111.01 00000746 01 0001 2023/000004 133.90 0000т║    ЦсЧнЩн└800005020000001000 C001412 1411.02.060001 00000746 01 0001 2023/000004 126.76 0000Ё║    ЧсЧнЩн└800005021000001000 C001412 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000ё║    п DА2сЧнЩн└800005020000001000 C001394 1111.01 00000992 01 0002 2023/000010 500.00 0000    1╜3сЧнЩн└800005021000001000 C001394 1411.02.060002 00000992 01 0002 2023/000010 391.68 0000    2╜4сЧнЩн└800005022000001000 C001394 3111.01.000000 00000992 01 0002 2023/000010 103.73 0000    @╜┐ А>        сЧнЩн└8`║    сЧнЩн└8a║    сЧнЩн└8b║     сЧнЩн└8А║    !сЧнЩн└8Б║    "сЧнЩн└8В║    #сЧнЩн└8а║    $сЧнЩн└8б║    %сЧнЩн└8в║    &сЧнЩн└8░║    'сЧнЩн└8▒║    (сЧнЩн└8▓║    )сЧнЩн└8└║    *сЧнЩн└8┴║    +сЧнЩн└8┬║    ,сЧнЩн└8╨║    -сЧнЩн└8╤║    .сЧнЩн└8╥║    /сЧнЩн└8р║    0сЧнЩн└8с║    1сЧнЩн└8т║    2сЧнЩн└8Ё║    3сЧнЩн└8ё║    4сЧнЩн└8Є║    5сЧнЩн└8╗    6сЧнЩн└8╗    7сЧнЩн└8╗    8сЧнЩн└8╗    9сЧнЩн└8╗    :сЧнЩн└8╗    ;сЧнЩн└8 ╗    <сЧнЩн└8!╗    =сЧнЩн└8"╗    >сЧнЩн└80╗    ?сЧнЩн└81╗    @сЧнЩн└82╗    AсЧнЩн└8@╗    BсЧнЩн└8A╗    CсЧнЩн└8B╗    DсЧнЩн└8P╗    EсЧнЩн└8Q╗    FсЧнЩн└8R╗    GсЧнЩн└8`╗    HсЧнЩн└8a╗    IсЧнЩн└8b╗    JсЧнЩн└8p╗    KсЧнЩн└8q╗    LсЧнЩн└8r╗    MсЧнЩн└8Р╗    NсЧнЩн└8С╗    OсЧнЩн└8Т╗    PсЧнЩн└8а╗    QсЧнЩн└8б╗    RсЧнЩн└8в╗    SсЧнЩн└8░╗    TсЧнЩн└8▒╗    UсЧнЩн└8▓╗    VсЧнЩн└8└╗    WсЧнЩн└8┴╗    XсЧнЩн└8┬╗    YсЧнЩн└8╨╗    ZсЧнЩн└8╤╗╘ DАШсЧнЩн└800005022000001000 C001412 5114.01.020601 00000746 01 0001 2023/000004 4.14 0000Є║    ЩсЧнЩн└800005023000001 * TOTAL COMPROBANTE * 133.90 133.90 0000╗    ЪсЧнЩн└800005024000001 0000╗    ░ DА5сЧнЩн└800005023000001000 C001394 5114.01.020602 00000992 01 0002 2023/000010 4.59 0000    A╜6сЧнЩн└800005024000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    B╜7сЧнЩн└800005025000001 0000    P╜╒ DАЫсЧнЩн└800005025000001000 C001413 1111.01 00000892 01 0001 2023/000008 348.80 0000╗    ЬсЧнЩн└800005026000001000 C001413 1411.02.060001 00000892 01 0001 2023/000008 325.83 0000╗    ЭсЧнЩн└800005027000001000 C001413 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000╗    ▒ DА8сЧнЩн└800005026000001000 C001395 1111.01 00000335 01 0003 2023/000001 495.80 0000    Q╜9сЧнЩн└800005027000001000 C001395 1411.02.060003 00000335 01 0003 2023/000001 382.08 0000    R╜:сЧнЩн└800005028000001000 C001395 3111.01.000000 00000335 01 0003 2023/000001 7.00 0000    p╜╫ DАЮсЧнЩн└800005028000001000 C001413 5114.01.020601 00000892 01 0001 2023/000008 19.97 0000╗    ЯсЧнЩн└800005029000001 * TOTAL COMPROBANTE * 348.80 348.80 0000 ╗    асЧнЩн└800005030000001 0000!╗    ▓ DА;сЧнЩн└800005029000001000 C001395 5114.01.020603 00000335 01 0003 2023/000001 106.72 0000    q╜<сЧнЩн└800005030000001 * TOTAL COMPROBANTE * 495.80 495.80 0000    r╜=сЧнЩн└800005031000001 0000    А╜╪ DАбсЧнЩн└800005031000001000 C001414 1111.01 CARLOBUSTAMANTE HIDALGO 500.00 0000"╗    всЧнЩн└800005032000001000 C001414 1911.06 CARLOBUSTAMANTE HIDALGO 500.00 00000╗    гсЧнЩн└800005033000001 * TOTAL COMPROBANTE * 500.00 500.00 00001╗    │ DА>сЧнЩн└800005032000001000 C001396 1111.01 00001074 01 0001 2023/000016 3,000.00 0000    Б╜?сЧнЩн└800005033000001000 C001396 1411.02.060001 00001074 01 0001 2023/000016 3,000.00 0000    В╜@сЧнЩн└800005034000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    Р╜┘ DАдсЧнЩн└800005034000001 00002╗    есЧнЩн└800005035000001000 C001415 1111.01 CLIENTES VARIOS 242.40 0000@╗    жсЧнЩн└800005036000001000 C001415 2517.06.000002 CLIENTES VARIOS 242.40 0000A╗    ┤ DАAсЧнЩн└800005035000001 0000    С╜BсЧнЩн└800005036000001000 C001397 1111.01 00001074 50.00 0000    Т╜CсЧнЩн└800005037000001000 C001397 3111.01.000000 00001074 50.00 0000    а╜┌ DАзсЧнЩн└800005037000001 * TOTAL COMPROBANTE * 242.40 242.40 0000B╗    исЧнЩн└800005038000001 0000P╗    йсЧнЩн└800005039000001000 C001416 1111.01 CLIENTES VARIOS 3.00 0000Q╗    ╡ DАDсЧнЩн└800005038000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    б╜EсЧнЩн└800005039000001 0000    в╜FсЧнЩн└800005040000001000 C001398 1111.01 00000038 02 0001 2023/000004 473.00 0000    ░╜█ DАксЧнЩн└800005040000001000 C001416 5212.29.000003 CLIENTES VARIOS 3.00 0000R╗    лсЧнЩн└800005041000001 * TOTAL COMPROBANTE * 3.00 3.00 0000`╗    мсЧнЩн└800005042000001 0000a╗    ╢ DАGсЧнЩн└800005041000001000 C001398 1411.02.060005 00000038 02 0001 2023/000004 314.03 0000    ▒╜HсЧнЩн└800005042000001000 C001398 3111.01.000000 00000038 02 0001 2023/000004 20.00 0000    ▓╜IсЧнЩн└800005043000001000 C001398 5114.01.020605 00000038 02 0001 2023/000004 138.97 0000    └╜╕ А,)        000050030000Б║╥╝    000050040000В║р╝    000050050000а║с╝    000050060000б║т╝    000050070000в║Ё╝    000050080000░║ё╝    000050090000▒║Є╝    000050100000▓║╜    000050110000└║╜    000050120000┴║╜    000050130000┬║╜    000050140000╨║╜    000050150000╤║╜    000050160000╥║ ╜    000050170000р║!╜    000050180000с║"╜    000050190000т║0╜    000050200000Ё║1╜    000050210000ё║2╜    000050220000Є║@╜    000050230000╗A╜    000050240000╗B╜    000050250000╗P╜    000050260000╗Q╜    000050270000╗R╜    000050280000╗p╜    000050290000 ╗q╜    000050300000!╗r╜    000050310000"╗А╜    0000503200000╗Б╜    0000503300001╗В╜    0000503400002╗Р╜    000050350000@╗С╜    000050360000A╗Т╜    000050370000B╗а╜    000050380000P╗б╜    000050390000Q╗в╜    000050400000R╗░╜    000050410000`╗▒╜    000050420000a╗▓╜    000050430000b╗└╜▄ DАнсЧнЩн└800005043000001000 C001417 1111.01 00001094 01 0002 2023/000006 206.00 0000b╗    осЧнЩн└800005044000001000 C001417 1411.02.060002 00001094 01 0002 2023/000006 183.98 0000p╗    псЧнЩн└800005045000001000 C001417 3111.01.000000 00001094 01 0002 2023/000006 14.00 0000q╗    ╖ DАJсЧнЩн└800005044000001 * TOTAL COMPROBANTE * 473.00 473.00 0000    ┴╜KсЧнЩн└800005045000001 0000    ┬╜LсЧнЩн└800005046000001000 C001399 1111.01 00000999 02 0001 2022/000028 149.00 0000    ╨╜▌ DА░сЧнЩн└800005046000001000 C001417 5114.01.020602 00001094 01 0002 2023/000006 8.02 0000r╗    ▒сЧнЩн└800005047000001 * TOTAL COMPROBANTE * 206.00 206.00 0000Р╗    ▓сЧнЩн└800005048000001 0000С╗    ╣ DАMсЧнЩн└800005047000001000 C001399 1411.02.060005 00000999 02 0001 2022/000028 59.97 0000    ╤╜NсЧнЩн└800005048000001000 C001399 1418.02 00000999 02 0001 2022/000028 10.90 0000    ╥╜OсЧнЩн└800005049000001000 C001399 3111.01.000000 00000999 02 0001 2022/000028 20.00 0000    р╜▐ DА│сЧнЩн└800005049000002 * TOTAL MOVIMIENTO CAJA * 8,514.60 8,514.60 0000Т╗    ┤сЧнЩн└800005050000002 * TOTAL SEC.DES. * 8,514.60 8,514.60 0000а╗    ╡сЧнЩн└800005051000001 0000б╗    ║ DАPсЧнЩн└800005050000001000 C001399 5114.01.020605 00000999 02 0001 2022/000028 58.13 0000    с╜QсЧнЩн└800005051000001 * TOTAL COMPROBANTE * 149.00 149.00 0000    т╜RсЧнЩн└800005052000001 0000    Ё╜╚ А )        000050450000q╗┬╜    000050460000r╗╨╜    000050470000Р╗╤╜    000050480000С╗╥╜    000050490000Т╗р╜    000050500000а╗с╜    000050510000б╗т╜    000050520000в╗Ё╜    000050530000░╗░╗    000050540000▒╗▒╗    000050550000▓╗▓╗    000050560000└╗└╗    000050570000┴╗┴╗    000050580000┬╗┬╗    000050590000╨╗╨╗    000050600000╤╗╤╗    000050610000╥╗╥╗    000050620000р╗р╗    000050630000с╗с╗    000050640000т╗т╗    000050650000╝╝    000050660000╝╝    000050670000╝╝    000050680000╝╝    000050690000╝╝    000050700000╝╝    000050710000 ╝ ╝    000050720000!╝!╝    000050730000"╝"╝    0000507400000╝0╝    0000507500001╝1╝    0000507600002╝2╝    000050770000@╝@╝    000050780000A╝A╝    000050790000B╝B╝    000050800000P╝P╝    000050810000Q╝Q╝    000050820000R╝R╝    000050830000`╝`╝    000050840000a╝a╝    000050850000b╝b╝╓ А>        \сЧнЩн└8р╗    ]сЧнЩн└8с╗    ^сЧнЩн└8т╗    _сЧнЩн└8╝    `сЧнЩн└8╝    aсЧнЩн└8╝    bсЧнЩн└8╝    cсЧнЩн└8╝    dсЧнЩн└8╝    eсЧнЩн└8 ╝    fсЧнЩн└8!╝    gсЧнЩн└8"╝    hсЧнЩн└80╝    iсЧнЩн└81╝    jсЧнЩн└82╝    kсЧнЩн└8@╝    lсЧнЩн└8A╝    mсЧнЩн└8B╝    nсЧнЩн└8P╝    oсЧнЩн└8Q╝    pсЧнЩн└8R╝    qсЧнЩн└8`╝    rсЧнЩн└8a╝    sсЧнЩн└8b╝    tсЧнЩн└8p╝    uсЧнЩн└8q╝    vсЧнЩн└8r╝    wсЧнЩн└8Р╝    xсЧнЩн└8С╝    yсЧнЩн└8Т╝    zсЧнЩн└8а╝    {сЧнЩн└8б╝    |сЧнЩн└8в╝    }сЧнЩн└8░╝    ~сЧнЩн└8▒╝    сЧнЩн└8▓╝    АсЧнЩн└8└╝    БсЧнЩн└8┴╝    ВсЧнЩн└8┬╝    ГсЧнЩн└8╨╝    ДсЧнЩн└8╤╝    ЕсЧнЩн└8╥╝    ЖсЧнЩн└8р╝    ЗсЧнЩн└8с╝    ИсЧнЩн└8т╝    ЙсЧнЩн└8Ё╝    КсЧнЩн└8ё╝    ЛсЧнЩн└8Є╝    МсЧнЩн└8╜    НсЧнЩн└8╜    ОсЧнЩн└8╜    ПсЧнЩн└8╜    РсЧнЩн└8╜    СсЧнЩн└8╜    ТсЧнЩн└8 ╜    УсЧнЩн└8!╜    ФсЧнЩн└8"╜    ХсЧнЩн└80╜    ЦсЧнЩн└81╜    ЧсЧнЩн└82╜    ШсЧнЩн└8@╜    ЩсЧнЩн└8A╜э А>        ЫсЧнЩн└8P╜    ЬсЧнЩн└8Q╜    ЭсЧнЩн└8R╜    ЮсЧнЩн└8p╜    ЯсЧнЩн└8q╜    асЧнЩн└8r╜    бсЧнЩн└8А╜    всЧнЩн└8Б╜    гсЧнЩн└8В╜    дсЧнЩн└8Р╜    есЧнЩн└8С╜    жсЧнЩн└8Т╜    зсЧнЩн└8а╜    исЧнЩн└8б╜    йсЧнЩн└8в╜    ксЧнЩн└8░╜    лсЧнЩн└8▒╜    мсЧнЩн└8▓╜    нсЧнЩн└8└╜    осЧнЩн└8┴╜    псЧнЩн└8┬╜    ░сЧнЩн└8╨╜    ▒сЧнЩн└8╤╜    ▓сЧнЩн└8╥╜    │сЧнЩн└8р╜    ┤сЧнЩн└8с╜    ╡сЧнЩн└8т╜    ╢сЧнЩн└8Ё╜    ╖сЧнЩн└8ё╜    ╕сЧнЩн└8Є╜    ╣сЧнЩн└8╛    ║сЧнЩн└8╛    ╗сЧнЩн└8╛    ╝сЧнЩн└8╛    ╜сЧнЩн└8╛    ╛сЧнЩн└8╛    ┐сЧнЩн└8 ╛    └сЧнЩн└8!╛    ┴сЧнЩн└8"╛    ┬сЧнЩн└80╛    ├сЧнЩн└81╛    ─сЧнЩн└82╛    ┼сЧнЩн└8@╛    ╞сЧнЩн└8A╛    ╟сЧнЩн└8B╛    ╚сЧнЩн└8P╛    ╔сЧнЩн└8Q╛    ╩сЧнЩн└8R╛    ╦сЧнЩн└8`╛    ╠сЧнЩн└8a╛    ═сЧнЩн└8b╛    ╬сЧнЩн└8p╛    ╧сЧнЩн└8q╛    ╨сЧнЩн└8r╛    ╤сЧнЩн└8А╛    ╥сЧнЩн└8Б╛    ╙сЧнЩн└8В╛    ╘сЧнЩн└8Р╛    ╒сЧнЩн└8С╛    ╓сЧнЩн└8Т╛    ╫сЧнЩн└8░╛    ╪сЧнЩн└8▒╛▀ DА╢сЧнЩн└800005052000002 * TOTAL 27/02/2023 * 8,514.60 8,514.60 0000в╗    ╖сЧнЩн└800005101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 51 0000    2└╕сЧнЩн└800005102000001 FECHA.- 6/03/2023 0000    P└р DА╣сЧнЩн└800005103000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    Q└║сЧнЩн└800005104000002 CONSISTENCIA EN SOL DEL 28/02/2023 0000    R└╗сЧнЩн└800005105000002OFICINA HUANUCO 000 SOL 0000    `└с DА╝сЧнЩн└800005106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    a└╜сЧнЩн└800005107000001SEC. NO. M O V I M I E N T O 0000    b└╛сЧнЩн└800005108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    p└т DА┐сЧнЩн└800005109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    q└└сЧнЩн└800005110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r└┴сЧнЩн└800005111000001000 B001488 1113.01.000001 00000003 06 0002 2022/000002 745.00 0000    А└у DА┬сЧнЩн└800005112000001000 B001488 1411.03.060005 00000003 06 0002 2022/000002 594.82 0000    Б└├сЧнЩн└800005113000001000 B001488 1418.03 00000003 06 0002 2022/000002 20.80 0000    В└─сЧнЩн└800005114000001000 B001488 3111.01.000000 00000003 06 0002 2022/000002 20.00 0000    Р└ф DА┼сЧнЩн└800005115000001000 B001488 5114.01.030605 00000003 06 0002 2022/000002 109.38 0000    С└╞сЧнЩн└800005116000001 * TOTAL COMPROBANTE * 745.00 745.00 0000    Т└╟сЧнЩн└800005117000001 0000    а└х DА╚сЧнЩн└800005118000002 * TOTAL MOVIMIENTO BANCOS * 745.00 745.00 0000    б└╔сЧнЩн└800005119000001000 C001419 1111.01 00000023 02 0002 2022/000006 98.00 0000    в└╩сЧнЩн└800005120000001000 C001419 1411.02.060004 00000023 02 0002 2022/000006 57.92 0000    ░└ц DА╦сЧнЩн└800005121000001000 C001419 1418.02 00000023 02 0002 2022/000006 5.58 0000    ▒└╠сЧнЩн└800005122000001000 C001419 3111.01.000000 00000023 02 0002 2022/000006 15.00 0000    ▓└═сЧнЩн└800005123000001000 C001419 5114.01.020604 00000023 02 0002 2022/000006 19.50 0000    └└ч DА╬сЧнЩн└800005124000001 * TOTAL COMPROBANTE * 98.00 98.00 0000    ┴└╧сЧнЩн└800005125000001 0000    ┬└╨сЧнЩн└800005126000001000 C001420 1111.01 00000001 06 0002 2022/000001 956.40 0000    ╨└ш DА╤сЧнЩн└800005127000001000 C001420 1411.03.060005 00000001 06 0002 2022/000001 793.06 0000    ╤└╥сЧнЩн└800005128000001000 C001420 1418.03 00000001 06 0002 2022/000001 64.84 0000    ╥└╙сЧнЩн└800005129000001000 C001420 5114.01.030605 00000001 06 0002 2022/000001 98.50 0000    р└щ DА╘сЧнЩн└800005130000001 * TOTAL COMPROBANTE * 956.40 956.40 0000    с└╒сЧнЩн└800005131000001 0000    т└╓сЧнЩн└800005132000001000 C001421 1111.01 00001066 02 0002 2022/000004 699.70 0000    Ё└ы DА╫сЧнЩн└800005133000001000 C001421 1411.02.060004 00001066 02 0002 2022/000004 460.53 0000    ё└╪сЧнЩн└800005134000001000 C001421 1418.02 00001066 02 0002 2022/000004 78.66 0000    Є└┘сЧнЩн└800005135000001000 C001421 3111.01.000000 00001066 02 0002 2022/000004 10.00 0000    ┴ь DА┌сЧнЩн└800005136000001000 C001421 5114.01.020604 00001066 02 0002 2022/000004 150.51 0000    ┴█сЧнЩн└800005137000001 * TOTAL COMPROBANTE * 699.70 699.70 0000    ┴▄сЧнЩн└800005138000001 0000    ┴ю DА▌сЧнЩн└800005139000001000 C001422 1111.01 001-001-000-0000038-7 1,656.10 0000    ┴▐сЧнЩн└800005140000001000 C001422 2112.01.010001 001-001-000-0000038-7 1,656.10 0000    ┴▀сЧнЩн└800005141000001 * TOTAL COMPROBANTE * 1,656.10 1,656.10 0000     ┴я DАрсЧнЩн└800005142000001 0000    !┴ссЧнЩн└800005143000001000 C001423 1111.01 00001105 60.00 0000    "┴тсЧнЩн└800005144000001000 C001423 3111.01.000000 00001105 60.00 0000    0┴Ё DАусЧнЩн└800005145000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    1┴фсЧнЩн└800005146000001 0000    2┴хсЧнЩн└800005147000001000 C001424 1111.01 COZ CARLOS PEDRO 30.00 0000    @┴ё DАцсЧнЩн└800005148000001000 C001424 5212.29.000001 COZ CARLOS PEDRO 30.00 0000    A┴чсЧнЩн└800005149000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    B┴шсЧнЩн└800005150000001 0000    P┴Є DАщсЧнЩн└800005151000001000 C001425 1111.01 LEANDRO MALPARTIDA JHON ERIK 30.00 0000    Q┴ъсЧнЩн└800005152000001000 C001425 5212.29.000001 LEANDRO MALPARTIDA JHON ERIK 30.00 0000    R┴ысЧнЩн└800005153000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    `┴є DАьсЧнЩн└800005154000001 0000    a┴эсЧнЩн└800005155000001000 C001426 1111.01 00001106 50.00 0000    b┴юсЧнЩн└800005156000001000 C001426 3111.01.000000 00001106 50.00 0000    p┴Ї DАясЧнЩн└800005157000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    q┴ЁсЧнЩн└800005158000001 0000    r┴ёсЧнЩн└800005159000001000 C001427 1111.01 00000967 01 0002 2022/000114 316.20 0000    А┴ А>        ┌сЧнЩн└8└╛    █сЧнЩн└8┴╛    ▄сЧнЩн└8┬╛    ▌сЧнЩн└8р╛    ▐сЧнЩн└8с╛    ▀сЧнЩн└8т╛    рсЧнЩн└8Ё╛    ссЧнЩн└8ё╛    тсЧнЩн└8Є╛    усЧнЩн└8┐    фсЧнЩн└8┐    хсЧнЩн└8┐    цсЧнЩн└8┐    чсЧнЩн└8┐    шсЧнЩн└8┐    щсЧнЩн└8 ┐    ъсЧнЩн└8!┐    ысЧнЩн└8"┐    ьсЧнЩн└80┐    эсЧнЩн└81┐    юсЧнЩн└82┐    ясЧнЩн└8@┐    ЁсЧнЩн└8A┐    ёсЧнЩн└8B┐    ЄсЧнЩн└8P┐    єсЧнЩн└8Q┐    ЇсЧнЩн└8R┐    їсЧнЩн└8`┐    ЎсЧнЩн└8a┐    ўсЧнЩн└8b┐    °сЧнЩн└8p┐    ∙сЧнЩн└8q┐    ·сЧнЩн└8r┐    √сЧнЩн└8А┐    №сЧнЩн└8Б┐    ¤сЧнЩн└8В┐    ■сЧнЩн└8Р┐     сЧнЩн└8С┐    тЧнЩн└8Т┐    тЧнЩн└8░┐    тЧнЩн└8▒┐    тЧнЩн└8▓┐    тЧнЩн└8└┐    тЧнЩн└8┴┐    тЧнЩн└8┬┐    тЧнЩн└8╨┐    тЧнЩн└8╤┐     тЧнЩн└8╥┐     тЧнЩн└8р┐     тЧнЩн└8с┐     тЧнЩн└8т┐     тЧнЩн└8Ё┐    тЧнЩн└8ё┐    тЧнЩн└8Є┐    тЧнЩн└8└    тЧнЩн└8└    тЧнЩн└8└    тЧнЩн└8└    тЧнЩн└8└    тЧнЩн└8└    тЧнЩн└8 └    тЧнЩн└8!└ї DАЄсЧнЩн└800005160000001000 C001427 1411.02.060002 00000967 01 0002 2022/000114 258.50 0000    Б┴єсЧнЩн└800005161000001000 C001427 3111.01.000000 00000967 01 0002 2022/000114 20.00 0000    В┴ЇсЧнЩн└800005162000001000 C001427 5114.01.020602 00000967 01 0002 2022/000114 37.70 0000    Р┴Ў DАїсЧнЩн└800005163000001 * TOTAL COMPROBANTE * 316.20 316.20 0000    С┴ЎсЧнЩн└800005164000001 0000    Т┴ўсЧнЩн└800005165000001000 C001428 1111.01 00001015 02 0001 2022/000033 661.00 0000    ░┴ў DА°сЧнЩн└800005166000001000 C001428 1411.02.060005 00001015 02 0001 2022/000033 319.77 0000    ▒┴∙сЧнЩн└800005167000001000 C001428 1418.02 00001015 02 0001 2022/000033 122.80 0000    ▓┴·сЧнЩн└800005168000001000 C001428 3111.01.000000 00001015 02 0001 2022/000033 20.00 0000    └┴° DА√сЧнЩн└800005169000001000 C001428 5114.01.020605 00001015 02 0001 2022/000033 198.43 0000    ┴┴№сЧнЩн└800005170000001 * TOTAL COMPROBANTE * 661.00 661.00 0000    ┬┴¤сЧнЩн└800005171000001 0000    ╨┴∙ DА■сЧнЩн└800005172000001000 C001429 1111.01 00001095 01 0002 2023/000015 144.00 0000    ╤┴ сЧнЩн└800005173000001000 C001429 1411.02.060002 00001095 01 0002 2023/000015 120.99 0000    ╥┴тЧнЩн└800005174000001000 C001429 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    р┴√ DАтЧнЩн└800005175000001000 C001429 5114.01.020602 00001095 01 0002 2023/000015 16.01 0000    с┴тЧнЩн└800005176000001 * TOTAL COMPROBANTE * 144.00 144.00 0000    т┴тЧнЩн└800005177000001 0000    Ё┴№ DАтЧнЩн└800005178000001000 C001430 1111.01 00001081 01 0001 2022/000107 211.20 0000    ё┴тЧнЩн└800005179000001000 C001430 1411.02.060001 00001081 01 0001 2022/000107 184.44 0000    Є┴тЧнЩн└800005180000001000 C001430 3111.01.000000 00001081 01 0001 2022/000107 12.00 0000    ┬¤ DАтЧнЩн└800005181000001000 C001430 5114.01.020601 00001081 01 0001 2022/000107 14.76 0000    ┬тЧнЩн└800005182000001 * TOTAL COMPROBANTE * 211.20 211.20 0000    ┬ тЧнЩн└800005183000001 0000    ┬■ DА тЧнЩн└800005184000001000 C001431 1111.01 00000283 01 0002 2022/000118 211.20 0000    ┬ тЧнЩн└800005185000001000 C001431 1411.02.060002 00000283 01 0002 2022/000118 168.10 0000    ┬ тЧнЩн└800005186000001000 C001431 3111.01.000000 00000283 01 0002 2022/000118 14.00 0000     ┬  DА тЧнЩн└800005187000001000 C001431 5114.01.020602 00000283 01 0002 2022/000118 29.10 0000    !┬тЧнЩн└800005188000001 * TOTAL COMPROBANTE * 211.20 211.20 0000    "┬тЧнЩн└800005189000001 0000    0┬ DАтЧнЩн└800005190000001000 C001432 1111.01 00000797 01 0002 2022/000138 105.60 0000    1┬тЧнЩн└800005191000001000 C001432 1411.02.060002 00000797 01 0002 2022/000138 83.41 0000    2┬тЧнЩн└800005192000001000 C001432 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    @┬ DАтЧнЩн└800005193000001000 C001432 5114.01.020602 00000797 01 0002 2022/000138 15.19 0000    A┬тЧнЩн└800005194000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    B┬тЧнЩн└800005195000001 0000    P┬ DАтЧнЩн└800005196000001000 C001433 1111.01 00001102 01 0002 2023/000022 110.50 0000    Q┬тЧнЩн└800005197000001000 C001433 1411.02.060002 00001102 01 0002 2023/000022 98.02 0000    R┬тЧнЩн└800005198000001000 C001433 3111.01.000000 00001102 01 0002 2023/000022 7.00 0000    `┬ DАтЧнЩн└800005199000001000 C001433 5114.01.020602 00001102 01 0002 2023/000022 5.48 0000    a┬тЧнЩн└800005100000001 * TOTAL COMPROBANTE * 110.50 110.50 0000    b┬тЧнЩн└800005101000001 0000ё╜p┬ DАтЧнЩн└800005102000001000 C001434 1111.01 00001024 01 0002 2022/000131 300.00 0000Є╜q┬тЧнЩн└800005103000001000 C001434 1411.02.060002 00001024 01 0002 2022/000131 232.09 0000╛r┬тЧнЩн└800005104000001000 C001434 5114.01.020602 00001024 01 0002 2022/000131 67.91 0000╛А┬ DАтЧнЩн└800005105000001 * TOTAL COMPROBANTE * 300.00 300.00 0000╛Б┬ тЧнЩн└800005106000001 0000╛В┬!тЧнЩн└800005107000001000 C001435 1111.01 00000454 01 0001 2023/000011 27.80 0000╛Р┬ DА"тЧнЩн└800005108000001000 C001435 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000╛С┬#тЧнЩн└800005109000001000 C001435 5114.01.020601 00000454 01 0001 2023/000011 24.80 0000 ╛Т┬$тЧнЩн└800005110000001 * TOTAL COMPROBANTE * 27.80 27.80 0000!╛а┬ DА%тЧнЩн└800005111000001 0000"╛б┬&тЧнЩн└800005112000001000 C001436 1111.01 00000917 01 0002 2022/000137 450.00 00000╛в┬'тЧнЩн└800005113000001000 C001436 1411.02.060002 00000917 01 0002 2022/000137 395.83 00001╛░┬ DА(тЧнЩн└800005114000001000 C001436 5114.01.020602 00000917 01 0002 2022/000137 54.17 00002╛▒┬)тЧнЩн└800005115000001 * TOTAL COMPROBANTE * 450.00 450.00 0000@╛▓┬*тЧнЩн└800005116000001 0000A╛└┬ DА+тЧнЩн└800005117000001000 C001437 1111.01 00000692 01 0002 2023/000005 488.75 0000B╛┴┬,тЧнЩн└800005118000001000 C001437 1411.02.060002 00000692 01 0002 2023/000005 480.56 0000P╛┬┬-тЧнЩн└800005119000001000 C001437 5114.01.020602 00000692 01 0002 2023/000005 8.19 0000Q╛╨┬ DА.тЧнЩн└800005120000001 * TOTAL COMPROBANTE * 488.75 488.75 0000R╛╤┬/тЧнЩн└800005121000001 0000`╛╥┬0тЧнЩн└800005122000001000 C001438 1111.01 00000692 20.40 0000a╛р┬ А>        тЧнЩн└80└    тЧнЩн└81└    тЧнЩн└82└    тЧнЩн└8P└    тЧнЩн└8Q└    тЧнЩн└8R└    тЧнЩн└8`└     тЧнЩн└8a└    !тЧнЩн└8b└    "тЧнЩн└8p└    #тЧнЩн└8q└    $тЧнЩн└8r└    %тЧнЩн└8А└    &тЧнЩн└8Б└    'тЧнЩн└8В└    (тЧнЩн└8Р└    )тЧнЩн└8С└    *тЧнЩн└8Т└    +тЧнЩн└8а└    ,тЧнЩн└8б└    -тЧнЩн└8в└    .тЧнЩн└8░└    /тЧнЩн└8▒└    0тЧнЩн└8▓└    1тЧнЩн└8└└    2тЧнЩн└8┴└    3тЧнЩн└8┬└    4тЧнЩн└8╨└    5тЧнЩн└8╤└    6тЧнЩн└8╥└    7тЧнЩн└8р└    8тЧнЩн└8с└    9тЧнЩн└8т└    :тЧнЩн└8Ё└    ;тЧнЩн└8ё└    <тЧнЩн└8Є└    =тЧнЩн└8┴    >тЧнЩн└8┴    ?тЧнЩн└8┴    @тЧнЩн└8┴    AтЧнЩн└8┴    BтЧнЩн└8┴    CтЧнЩн└8 ┴    DтЧнЩн└8!┴    EтЧнЩн└8"┴    FтЧнЩн└80┴    GтЧнЩн└81┴    HтЧнЩн└82┴    IтЧнЩн└8@┴    JтЧнЩн└8A┴    KтЧнЩн└8B┴    LтЧнЩн└8P┴    MтЧнЩн└8Q┴    NтЧнЩн└8R┴    OтЧнЩн└8`┴    PтЧнЩн└8a┴    QтЧнЩн└8b┴    RтЧнЩн└8p┴    SтЧнЩн└8q┴    TтЧнЩн└8r┴    UтЧнЩн└8А┴    VтЧнЩн└8Б┴ DА1тЧнЩн└800005123000001000 C001438 3111.01.000000 00000692 20.40 0000b╛с┬2тЧнЩн└800005124000001 * TOTAL COMPROBANTE * 20.40 20.40 0000p╛т┬3тЧнЩн└800005125000001 0000q╛Ё┬ DА4тЧнЩн└800005126000001000 C001439 1111.01 00000526 02 0001 2021/000019 20.00 0000r╛ё┬5тЧнЩн└800005127000001000 C001439 5114.05.020005 00000526 02 0001 2021/000019 20.00 0000А╛Є┬6тЧнЩн└800005128000001000 C001439 8114.02 00000526 02 0001 2021/000019 20.00 0000Б╛├ DА7тЧнЩн└800005129000001000 C001439 821 00000526 02 0001 2021/000019 20.00 0000В╛├8тЧнЩн└800005130000001 * TOTAL COMPROBANTE * 40.00 40.00 0000Р╛├9тЧнЩн└800005131000001 0000С╛ ├ DА:тЧнЩн└800005132000001000 C001440 1111.01 00000024 02 0002 2022/000005 432.00 0000Т╛!├;тЧнЩн└800005133000001000 C001440 1411.02.060004 00000024 02 0002 2022/000005 325.27 0000░╛"├<тЧнЩн└800005134000001000 C001440 1418.02 00000024 02 0002 2022/000005 21.10 0000▒╛0├ DА=тЧнЩн└800005135000001000 C001440 3111.01.000000 00000024 02 0002 2022/000005 15.00 0000▓╛1├>тЧнЩн└800005136000001000 C001440 5114.01.020604 00000024 02 0002 2022/000005 70.63 0000└╛2├?тЧнЩн└800005137000001 * TOTAL COMPROBANTE * 432.00 432.00 0000┴╛@├ DА@тЧнЩн└800005138000001 0000┬╛A├AтЧнЩн└800005139000001000 C001441 1111.01 00000541 01 0001 2023/000010 378.40 0000р╛B├BтЧнЩн└800005140000001000 C001441 1411.02.060001 00000541 01 0001 2023/000010 354.31 0000с╛P├ DАCтЧнЩн└800005141000001000 C001441 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000т╛Q├DтЧнЩн└800005142000001000 C001441 5114.01.020601 00000541 01 0001 2023/000010 21.09 0000Ё╛R├EтЧнЩн└800005143000001 * TOTAL COMPROBANTE * 378.40 378.40 0000ё╛`├ DАFтЧнЩн└800005144000001 0000Є╛a├GтЧнЩн└800005145000001000 C001442 1111.01 001-001-000-0000066-5 10.00 0000┐b├HтЧнЩн└800005146000001000 C001442 2112.01.010001 001-001-000-0000066-5 10.00 0000┐p├ DАIтЧнЩн└800005147000001 * TOTAL COMPROBANTE * 10.00 10.00 0000┐q├JтЧнЩн└800005148000001 0000┐r├KтЧнЩн└800005149000001000 C001443 1111.01 00000871 01 0001 2023/000015 212.20 0000┐А├ DАLтЧнЩн└800005150000001000 C001443 1411.02.060001 00000871 01 0001 2023/000015 198.07 0000┐Б├MтЧнЩн└800005151000001000 C001443 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000 ┐В├NтЧнЩн└800005152000001000 C001443 5114.01.020601 00000871 01 0001 2023/000015 11.13 0000!┐Р├ DАOтЧнЩн└800005153000001 * TOTAL COMPROBANTE * 212.20 212.20 0000"┐С├PтЧнЩн└800005154000001 00000┐Т├QтЧнЩн└800005155000001000 C001444 1111.01 001-001-000-0000086-8 5.00 00001┐а├ DАRтЧнЩн└800005156000001000 C001444 2112.01.010001 001-001-000-0000086-8 5.00 00002┐б├SтЧнЩн└800005157000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@┐в├TтЧнЩн└800005158000001 0000A┐░├ DАUтЧнЩн└800005159000001000 C001445 1111.01 00000027 06 0001 2022/000002 178.60 0000B┐▒├VтЧнЩн└800005160000001000 C001445 1411.03.060004 00000027 06 0001 2022/000002 163.90 0000P┐▓├WтЧнЩн└800005161000001000 C001445 1418.03 00000027 06 0001 2022/000002 1.01 0000Q┐└├ DАXтЧнЩн└800005162000001000 C001445 5114.01.030604 00000027 06 0001 2022/000002 13.69 0000R┐┴├YтЧнЩн└800005163000001 * TOTAL COMPROBANTE * 178.60 178.60 0000`┐┬├ZтЧнЩн└800005164000001 0000a┐╨├ DА[тЧнЩн└800005165000001000 C001446 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000b┐╤├\тЧнЩн└800005166000001000 C001446 2515.05 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000p┐╥├]тЧнЩн└800005167000001 * TOTAL COMPROBANTE * 500.00 500.00 0000q┐р├ DА^тЧнЩн└800005168000001 0000r┐с├_тЧнЩн└800005169000001000 C001447 1111.01 00001059 01 0001 2023/000005 42.50 0000А┐т├`тЧнЩн└800005170000001000 C001447 1411.02.060001 00001059 01 0001 2023/000005 36.53 0000Б┐Ё├ DАaтЧнЩн└800005171000001000 C001447 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000В┐ё├bтЧнЩн└800005172000001000 C001447 5114.01.020601 00001059 01 0001 2023/000005 2.97 0000Р┐Є├cтЧнЩн└800005173000001 * TOTAL COMPROBANTE * 42.50 42.50 0000С┐─ DАdтЧнЩн└800005174000001 0000Т┐─eтЧнЩн└800005175000001000 C001448 1111.01 00000817 01 0001 2023/000006 348.90 0000░┐─fтЧнЩн└800005176000001000 C001448 1411.02.060001 00000817 01 0001 2023/000006 340.88 0000▒┐─ DАgтЧнЩн└800005177000001000 C001448 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000▓┐─hтЧнЩн└800005178000001000 C001448 5114.01.020601 00000817 01 0001 2023/000006 5.02 0000└┐─iтЧнЩн└800005179000001 * TOTAL COMPROBANTE * 348.90 348.90 0000┴┐ ─ DАjтЧнЩн└800005180000001 0000┬┐!─kтЧнЩн└800005181000001000 C001449 1111.01 00000746 01 0001 2023/000004 133.90 0000╨┐"─lтЧнЩн└800005182000001000 C001449 1411.02.060001 00000746 01 0001 2023/000004 120.88 0000╤┐0─! DАmтЧнЩн└800005183000001000 C001449 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000╥┐1─nтЧнЩн└800005184000001000 C001449 5114.01.020601 00000746 01 0001 2023/000004 10.02 0000р┐2─oтЧнЩн└800005185000001 * TOTAL COMPROBANTE * 133.90 133.90 0000с┐@─0 А>        XтЧнЩн└8Р┴    YтЧнЩн└8С┴    ZтЧнЩн└8Т┴    [тЧнЩн└8░┴    \тЧнЩн└8▒┴    ]тЧнЩн└8▓┴    ^тЧнЩн└8└┴    _тЧнЩн└8┴┴    `тЧнЩн└8┬┴    aтЧнЩн└8╨┴    bтЧнЩн└8╤┴    cтЧнЩн└8╥┴    dтЧнЩн└8р┴    eтЧнЩн└8с┴    fтЧнЩн└8т┴    gтЧнЩн└8Ё┴    hтЧнЩн└8ё┴    iтЧнЩн└8Є┴    jтЧнЩн└8┬    kтЧнЩн└8┬    lтЧнЩн└8┬    mтЧнЩн└8┬    nтЧнЩн└8┬    oтЧнЩн└8┬    pтЧнЩн└8 ┬    qтЧнЩн└8!┬    rтЧнЩн└8"┬    sтЧнЩн└80┬    tтЧнЩн└81┬    uтЧнЩн└82┬    vтЧнЩн└8@┬    wтЧнЩн└8A┬    xтЧнЩн└8B┬    yтЧнЩн└8P┬    zтЧнЩн└8Q┬    {тЧнЩн└8R┬    |тЧнЩн└8`┬    }тЧнЩн└8a┬    ~тЧнЩн└8b┬    тЧнЩн└8p┬    АтЧнЩн└8q┬    БтЧнЩн└8r┬    ВтЧнЩн└8А┬    ГтЧнЩн└8Б┬    ДтЧнЩн└8В┬    ЕтЧнЩн└8Р┬    ЖтЧнЩн└8С┬    ЗтЧнЩн└8Т┬    ИтЧнЩн└8а┬    ЙтЧнЩн└8б┬    КтЧнЩн└8в┬    ЛтЧнЩн└8░┬    МтЧнЩн└8▒┬    НтЧнЩн└8▓┬    ОтЧнЩн└8└┬    ПтЧнЩн└8┴┬    РтЧнЩн└8┬┬    СтЧнЩн└8╨┬    ТтЧнЩн└8╤┬    УтЧнЩн└8╥┬    ФтЧнЩн└8р┬    ХтЧнЩн└8с┬" DАpтЧнЩн└800005186000001 0000т┐A─qтЧнЩн└800005187000001000 C001450 1111.01 00000892 01 0001 2023/000008 348.80 0000Ё┐B─rтЧнЩн└800005188000001000 C001450 1411.02.060001 00000892 01 0001 2023/000008 339.69 0000ё┐P─# DАsтЧнЩн└800005189000001000 C001450 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Є┐Q─tтЧнЩн└800005190000001000 C001450 5114.01.020601 00000892 01 0001 2023/000008 6.11 0000└R─uтЧнЩн└800005191000001 * TOTAL COMPROBANTE * 348.80 348.80 0000└p─$ DАvтЧнЩн└800005192000001 0000└q─wтЧнЩн└800005193000001000 C001451 1111.01 00000805 01 0002 2023/000003 123.20 0000└r─xтЧнЩн└800005194000001000 C001451 1411.02.060002 00000805 01 0002 2023/000003 90.56 0000└А─% DАyтЧнЩн└800005195000001000 C001451 1418.02 00000805 01 0002 2023/000003 .67 0000└Б─zтЧнЩн└800005196000001000 C001451 3111.01.000000 00000805 01 0002 2023/000003 14.00 0000 └В─{тЧнЩн└800005197000001000 C001451 5114.01.020602 00000805 01 0002 2023/000003 17.97 0000!└Р─& DА|тЧнЩн└800005198000001 * TOTAL COMPROBANTE * 123.20 123.20 0000"└С─}тЧнЩн└800005199000001 00000└Т─~тЧнЩн└800005100000001000 C001452 1111.01 00001041 01 0001 2023/000012 50.00 00001└а─' DАтЧнЩн└800005101000001000 C001452 1411.02.060001 00001041 01 0001 2023/000012 23.71 00002└б─АтЧнЩн└800005102000001000 C001452 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000P└в─БтЧнЩн└800005103000001000 C001452 5114.01.020601 00001041 01 0001 2023/000012 23.29 0000Q└░─( DАВтЧнЩн└800005104000001 * TOTAL COMPROBANTE * 50.00 50.00 0000R└▒─ГтЧнЩн└800005105000001 0000`└▓─ДтЧнЩн└800005106000001000 C001453 1111.01 001-001-000-0000106-9 5.00 0000a└└─) DАЕтЧнЩн└800005107000001000 C001453 2112.01.010001 001-001-000-0000106-9 5.00 0000b└┴─ЖтЧнЩн└800005108000001 * TOTAL COMPROBANTE * 5.00 5.00 0000p└┬─ЗтЧнЩн└800005109000001 0000q└╨─* DАИтЧнЩн└800005110000001000 C001454 1111.01 00000559 01 0002 2022/000109 256.10 0000r└╤─ЙтЧнЩн└800005111000001000 C001454 1411.02.060002 00000559 01 0002 2022/000109 220.81 0000А└╥─КтЧнЩн└800005112000001000 C001454 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000Б└р─+ DАЛтЧнЩн└800005113000001000 C001454 5114.01.020602 00000559 01 0002 2022/000109 28.29 0000В└с─МтЧнЩн└800005114000001 * TOTAL COMPROBANTE * 256.10 256.10 0000Р└т─НтЧнЩн└800005115000001 0000С└Ё─, DАОтЧнЩн└800005116000001000 C001455 1111.01 00000980 01 0002 2022/000133 109.00 0000Т└ё─ПтЧнЩн└800005117000001000 C001455 1411.02.060002 00000980 01 0002 2022/000133 108.61 0000а└Є─РтЧнЩн└800005118000001000 C001455 5114.01.020602 00000980 01 0002 2022/000133 .39 0000б└┼- DАСтЧнЩн└800005119000001 * TOTAL COMPROBANTE * 109.00 109.00 0000в└┼ТтЧнЩн└800005120000001 0000░└┼УтЧнЩн└800005121000001000 C001456 1111.01 00000980 9.00 0000▒└┼. DАФтЧнЩн└800005122000001000 C001456 3111.01.000000 00000980 9.00 0000▓└┼ХтЧнЩн└800005123000001 * TOTAL COMPROBANTE * 9.00 9.00 0000└└┼ЦтЧнЩн└800005124000001 0000┴└ ┼/ DАЧтЧнЩн└800005125000001000 C001457 1111.01 00000917 01 0002 2022/000137 286.50 0000┬└!┼ШтЧнЩн└800005126000001000 C001457 1411.02.060002 00000917 01 0002 2022/000137 259.59 0000╨└"┼ЩтЧнЩн└800005127000001000 C001457 3111.01.000000 00000917 01 0002 2022/000137 20.00 0000╤└0┼1 DАЪтЧнЩн└800005128000001000 C001457 5114.01.020602 00000917 01 0002 2022/000137 6.91 0000╥└1┼ЫтЧнЩн└800005129000001 * TOTAL COMPROBANTE * 286.50 286.50 0000р└2┼ЬтЧнЩн└800005130000001 0000с└@┼2 DАЭтЧнЩн└800005131000001000 C001458 1111.01 00000437 02 0001 2023/000002 217.00 0000т└A┼ЮтЧнЩн└800005132000001000 C001458 1418.02 00000437 02 0001 2023/000002 57.15 0000Ё└B┼ЯтЧнЩн└800005133000001000 C001458 3111.01.000000 00000437 02 0001 2023/000002 20.00 0000ё└P┼3 DАатЧнЩн└800005134000001000 C001458 5114.01.020605 00000437 02 0001 2023/000002 139.85 0000Є└Q┼бтЧнЩн└800005135000001 * TOTAL COMPROBANTE * 217.00 217.00 0000┴R┼втЧнЩн└800005136000001 0000┴`┼4 DАгтЧнЩн└800005137000001000 C001459 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000┴a┼дтЧнЩн└800005138000001000 C001459 2515.05 EXTORNO EGRESO VARIOS 500.00 0000┴b┼етЧнЩн└800005139000001 * TOTAL COMPROBANTE * 500.00 500.00 0000┴p┼5 DАжтЧнЩн└800005140000001 0000┴q┼зтЧнЩн└800005141000001000 C001460 1111.01 00000992 01 0002 2023/000029 2,000.00 0000 ┴r┼итЧнЩн└800005142000001000 C001460 1411.02.060002 00000992 01 0002 2023/000029 2,000.00 0000!┴А┼6 DАйтЧнЩн└800005143000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000"┴Б┼ктЧнЩн└800005144000001 00000┴В┼лтЧнЩн└800005145000001000 C001461 1111.01 00000992 50.00 00001┴Р┼7 DАмтЧнЩн└800005146000001000 C001461 3111.01.000000 00000992 50.00 00002┴С┼нтЧнЩн└800005147000001 * TOTAL COMPROBANTE * 50.00 50.00 0000@┴Т┼отЧнЩн└800005148000001 0000A┴а┼F А>        ЧтЧнЩн└8Ё┬    ШтЧнЩн└8ё┬    ЩтЧнЩн└8Є┬    ЪтЧнЩн└8├    ЫтЧнЩн└8├    ЬтЧнЩн└8├    ЭтЧнЩн└8 ├    ЮтЧнЩн└8!├    ЯтЧнЩн└8"├    атЧнЩн└80├    бтЧнЩн└81├    втЧнЩн└82├    гтЧнЩн└8@├    дтЧнЩн└8A├    етЧнЩн└8B├    жтЧнЩн└8P├    зтЧнЩн└8Q├    итЧнЩн└8R├    йтЧнЩн└8`├    ктЧнЩн└8a├    лтЧнЩн└8b├    мтЧнЩн└8p├    нтЧнЩн└8q├    отЧнЩн└8r├    птЧнЩн└8А├    ░тЧнЩн└8Б├    ▒тЧнЩн└8В├    ▓тЧнЩн└8Р├    │тЧнЩн└8С├    ┤тЧнЩн└8Т├    ╡тЧнЩн└8а├    ╢тЧнЩн└8б├    ╖тЧнЩн└8в├    ╕тЧнЩн└8░├    ╣тЧнЩн└8▒├    ║тЧнЩн└8▓├    ╗тЧнЩн└8└├    ╝тЧнЩн└8┴├    ╜тЧнЩн└8┬├    ╛тЧнЩн└8╨├    ┐тЧнЩн└8╤├    └тЧнЩн└8╥├    ┴тЧнЩн└8р├    ┬тЧнЩн└8с├    ├тЧнЩн└8т├    ─тЧнЩн└8Ё├    ┼тЧнЩн└8ё├    ╞тЧнЩн└8Є├    ╟тЧнЩн└8─    ╚тЧнЩн└8─    ╔тЧнЩн└8─    ╩тЧнЩн└8─    ╦тЧнЩн└8─    ╠тЧнЩн└8─    ═тЧнЩн└8 ─    ╬тЧнЩн└8!─    ╧тЧнЩн└8"─    ╨тЧнЩн└80─    ╤тЧнЩн└81─    ╥тЧнЩн└82─    ╙тЧнЩн└8@─    ╘тЧнЩн└8A─8 DАптЧнЩн└800005149000001000 C001462 1111.01 00000709 01 0001 2022/000090 100.00 0000B┴б┼░тЧнЩн└800005150000001000 C001462 1415.02.060001 00000709 01 0001 2022/000090 85.56 0000P┴в┼▒тЧнЩн└800005151000001000 C001462 5114.05.020001 00000709 01 0001 2022/000090 14.44 0000Q┴░┼9 DА▓тЧнЩн└800005152000001000 C001462 8114.02 00000709 01 0001 2022/000090 14.44 0000R┴▒┼│тЧнЩн└800005153000001000 C001462 821 00000709 01 0001 2022/000090 14.44 0000`┴▓┼┤тЧнЩн└800005154000001 * TOTAL COMPROBANTE * 114.44 114.44 0000a┴╨┼: DА╡тЧнЩн└800005155000001 0000b┴╤┼╢тЧнЩн└800005156000001000 C001463 1111.01 00000893 01 0001 2022/000083 44.00 0000p┴╥┼╖тЧнЩн└800005157000001000 C001463 1415.02.060001 00000893 01 0001 2022/000083 25.94 0000q┴р┼; DА╕тЧнЩн└800005158000001000 C001463 3111.01.000000 00000893 01 0001 2022/000083 4.00 0000r┴с┼╣тЧнЩн└800005159000001000 C001463 5114.05.020001 00000893 01 0001 2022/000083 14.06 0000А┴т┼║тЧнЩн└800005160000001000 C001463 8114.02 00000893 01 0001 2022/000083 14.06 0000Б┴Ё┼< DА╗тЧнЩн└800005161000001000 C001463 821 00000893 01 0001 2022/000083 14.06 0000В┴ё┼╝тЧнЩн└800005162000001 * TOTAL COMPROBANTE * 58.06 58.06 0000Р┴Є┼╜тЧнЩн└800005163000001 0000С┴╞= DА╛тЧнЩн└800005164000001000 C001464 1111.01 00000893 01 0001 2022/000083 EXTOR. 44.00 0000000000 0000Т┴╞┐тЧнЩн└800005165000001000 C001464 1415.02.060001 00000893 01 0001 2022/000083 EXTOR. 25.94 0000000000 0000░┴╞└тЧнЩн└800005166000001000 C001464 3111.01.000000 00000893 01 0001 2022/000083 EXTOR. 4.00 0000000000 0000▒┴╞> DА┴тЧнЩн└800005167000001000 C001464 5114.05.020001 00000893 01 0001 2022/000083 EXTOR. 14.06 0000000000 0000▓┴╞┬тЧнЩн└800005168000001000 C001464 8114.02 00000893 01 0001 2022/000083 EXTOR. 14.06 0000000000 0000└┴╞├тЧнЩн└800005169000001000 C001464 821 00000893 01 0001 2022/000083 EXTOR. 14.06 0000000000 0000┴┴ ╞? DА─тЧнЩн└800005170000001 * TOTAL COMPROBANTE * 58.06 58.06 0000┬┴!╞┼тЧнЩн└800005171000001 0000╨┴"╞╞тЧнЩн└800005172000001000 C001465 1111.01 00000893 01 0001 2022/000083 44.00 0000╤┴0╞@ DА╟тЧнЩн└800005173000001000 C001465 1415.02.060001 00000893 01 0001 2022/000083 25.94 0000╥┴1╞╚тЧнЩн└800005174000001000 C001465 3111.01.000000 00000893 01 0001 2022/000083 4.00 0000р┴2╞╔тЧнЩн└800005175000001000 C001465 5114.05.020001 00000893 01 0001 2022/000083 14.06 0000с┴@╞A DА╩тЧнЩн└800005176000001000 C001465 8114.02 00000893 01 0001 2022/000083 14.06 0000т┴A╞╦тЧнЩн└800005177000001000 C001465 821 00000893 01 0001 2022/000083 14.06 0000Ё┴B╞╠тЧнЩн└800005178000001 * TOTAL COMPROBANTE * 58.06 58.06 0000ё┴P╞B DА═тЧнЩн└800005179000001 0000Є┴Q╞╬тЧнЩн└800005180000001000 C001466 1111.01 00000437 02 0001 2023/000002 600.00 0000┬R╞╧тЧнЩн└800005181000001000 C001466 1411.02.060005 00000437 02 0001 2023/000002 435.04 0000┬`╞C DА╨тЧнЩн└800005182000001000 C001466 5114.01.020605 00000437 02 0001 2023/000002 164.96 0000┬a╞╤тЧнЩн└800005183000001 * TOTAL COMPROBANTE * 600.00 600.00 0000┬b╞╥тЧнЩн└800005184000001 0000┬p╞D DА╙тЧнЩн└800005185000001000 C001467 1111.01 00001064 01 0002 2023/000017 288.50 0000┬q╞╘тЧнЩн└800005186000001000 C001467 1411.02.060002 00001064 01 0002 2023/000017 236.90 0000 ┬r╞╒тЧнЩн└800005187000001000 C001467 3111.01.000000 00001064 01 0002 2023/000017 20.00 0000!┬А╞E DА╓тЧнЩн└800005188000001000 C001467 5114.01.020602 00001064 01 0002 2023/000017 31.60 0000"┬Б╞╫тЧнЩн└800005189000001 * TOTAL COMPROBANTE * 288.50 288.50 00000┬В╞╪тЧнЩн└800005190000001 00001┬Р╞G DА┘тЧнЩн└800005191000001000 C001468 1111.01 SEDA HUANUCO S.A. 3,911.00 00002┬С╞┌тЧнЩн└800005192000001000 C001468 2517.06.000002 SEDA HUANUCO S.A. 3,911.00 0000@┬Т╞█тЧнЩн└800005193000001 * TOTAL COMPROBANTE * 3,911.00 3,911.00 0000A┬а╞H DА▄тЧнЩн└800005194000001 0000B┬б╞▌тЧнЩн└800005195000001000 C001469 1111.01 DONET MEREL MARCIAL 851.40 0000P┬в╞▐тЧнЩн└800005196000001000 C001469 2515.05 DONET MEREL MARCIAL 851.40 0000Q┬░╞I DА▀тЧнЩн└800005197000001 * TOTAL COMPROBANTE * 851.40 851.40 0000R┬▒╞ртЧнЩн└800005198000001 0000`┬▓╞стЧнЩн└800005199000001000 C001470 1111.01 DONET MEREL MARCIAL 851.40 0000a┬└╞J DАттЧнЩн└800005100000001000 C001470 2515.05 EXTORNO INGRESO VARIOS 851.40 0000b┬┴╞утЧнЩн└800005101000001 * TOTAL COMPROBANTE * 851.40 851.40 0000p┬┬╞фтЧнЩн└800005102000001 0000q┬╨╞K DАхтЧнЩн└800005103000001000 C001471 1111.01 DONET MEREL MARCIAL 851.40 0000r┬╤╞цтЧнЩн└800005104000001000 C001471 2515.05 DONET MEREL MARCIAL 851.40 0000А┬╥╞чтЧнЩн└800005105000001 * TOTAL COMPROBANTE * 851.40 851.40 0000Б┬р╞L DАштЧнЩн└800005106000001 0000В┬с╞щтЧнЩн└800005107000001000 C001472 1111.01 EXPERIAN PERU S.A.C 236.00 0000Р┬т╞ътЧнЩн└800005108000001000 C001472 2516.02 EXPERIAN PERU S.A.C 236.00 0000С┬Ё╞M DАытЧнЩн└800005109000001 * TOTAL COMPROBANTE * 236.00 236.00 0000Т┬ё╞ьтЧнЩн└800005110000001 0000а┬Є╞этЧнЩн└800005111000001000 C001473 1111.01 ELECTROCENTRO S.A. 349.20 0000б┬╟\ А>        ╓тЧнЩн└8P─    ╫тЧнЩн└8Q─    ╪тЧнЩн└8R─    ┘тЧнЩн└8p─    ┌тЧнЩн└8q─    █тЧнЩн└8r─    ▄тЧнЩн└8А─    ▌тЧнЩн└8Б─    ▐тЧнЩн└8В─    ▀тЧнЩн└8Р─    ртЧнЩн└8С─    стЧнЩн└8Т─    ттЧнЩн└8а─    утЧнЩн└8б─    фтЧнЩн└8в─    хтЧнЩн└8░─    цтЧнЩн└8▒─    чтЧнЩн└8▓─    штЧнЩн└8└─    щтЧнЩн└8┴─    ътЧнЩн└8┬─    ытЧнЩн└8╨─    ьтЧнЩн└8╤─    этЧнЩн└8╥─    ютЧнЩн└8р─    ятЧнЩн└8с─    ЁтЧнЩн└8т─    ётЧнЩн└8Ё─    ЄтЧнЩн└8ё─    єтЧнЩн└8Є─    ЇтЧнЩн└8┼    їтЧнЩн└8┼    ЎтЧнЩн└8┼    ўтЧнЩн└8┼    °тЧнЩн└8┼    ∙тЧнЩн└8┼    ·тЧнЩн└8 ┼    √тЧнЩн└8!┼    №тЧнЩн└8"┼    ¤тЧнЩн└80┼    ■тЧнЩн└81┼     тЧнЩн└82┼    уЧнЩн└8@┼    уЧнЩн└8A┼    уЧнЩн└8B┼    уЧнЩн└8P┼    уЧнЩн└8Q┼    уЧнЩн└8R┼    уЧнЩн└8`┼    уЧнЩн└8a┼    уЧнЩн└8b┼     уЧнЩн└8p┼     уЧнЩн└8q┼     уЧнЩн└8r┼     уЧнЩн└8А┼     уЧнЩн└8Б┼    уЧнЩн└8В┼    уЧнЩн└8Р┼    уЧнЩн└8С┼    уЧнЩн└8Т┼    уЧнЩн└8а┼    уЧнЩн└8б┼N DАютЧнЩн└800005112000001000 C001473 2516.02 ELECTROCENTRO S.A. 349.20 0000в┬╟ятЧнЩн└800005113000001 * TOTAL COMPROBANTE * 349.20 349.20 0000░┬╟ЁтЧнЩн└800005114000001 0000▒┬╟O DАётЧнЩн└800005115000001000 C001474 1111.01 LA POSITIVA SEGUROS 630.00 0000▓┬╟ЄтЧнЩн└800005116000001000 C001474 2517.06.000004 LA POSITIVA SEGUROS 630.00 0000└┬╟єтЧнЩн└800005117000001 * TOTAL COMPROBANTE * 630.00 630.00 0000┴┬0╟P DАЇтЧнЩн└800005118000001 0000┬┬1╟їтЧнЩн└800005119000001000 C001475 1111.01 CLIENTES VARIOS 21.00 0000╨┬2╟ЎтЧнЩн└800005120000001000 C001475 5212.29.000003 CLIENTES VARIOS 21.00 0000╤┬@╟Q DАўтЧнЩн└800005121000001 * TOTAL COMPROBANTE * 21.00 21.00 0000╥┬A╟°тЧнЩн└800005122000001 0000р┬B╟∙тЧнЩн└800005123000001000 C001476 1111.01 001-001-000-0000136-8 8,000.00 0000с┬P╟u DА]уЧнЩн└800005123000001 * TOTAL COMPROBANTE * 473.00 473.00 0000┼    ^уЧнЩн└800005124000001 0000 ┼    _уЧнЩн└800005125000001000 C001497 1111.01 00000559 01 0002 2022/000109 253.10 0000!┼    R DА·тЧнЩн└800005124000001000 C001476 2112.01.020002 001-001-000-0000136-8 8,000.00 0000т┬Q╟√тЧнЩн└800005125000001 * TOTAL COMPROBANTE * 8,000.00 8,000.00 0000Ё┬R╟№тЧнЩн└800005126000001 0000ё┬`╟v DА`уЧнЩн└800005126000001000 C001497 1411.02.060002 00000559 01 0002 2022/000109 224.52 0000"┼    aуЧнЩн└800005127000001000 C001497 3111.01.000000 00000559 01 0002 2022/000109 20.00 00000┼    bуЧнЩн└800005128000001000 C001497 5114.01.020602 00000559 01 0002 2022/000109 8.58 00001┼    S DА¤тЧнЩн└800005127000001000 C001477 1111.01 001-001-000-0000137-3 6,000.00 0000Є┬a╟■тЧнЩн└800005128000001000 C001477 2112.01.010001 001-001-000-0000137-3 6,000.00 0000├b╟ тЧнЩн└800005129000001 * TOTAL COMPROBANTE * 6,000.00 6,000.00 0000├p╟w DАcуЧнЩн└800005129000001 * TOTAL COMPROBANTE * 253.10 253.10 00002┼    dуЧнЩн└800005130000001 0000@┼    eуЧнЩн└800005131000001000 C001498 1111.01 SANTIAGO COZ LEONARD ALAN 975.93 0000A┼    T DАуЧнЩн└800005130000001 0000├q╟уЧнЩн└800005131000001000 C001478 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000 ├r╟уЧнЩн└800005132000001000 C001478 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000!├А╟x DАfуЧнЩн└800005132000001000 C001498 2515.04.000001 SANTIAGO COZ LEONARD ALAN 975.93 0000B┼    gуЧнЩн└800005133000001 * TOTAL COMPROBANTE * 975.93 975.93 0000P┼    hуЧнЩн└800005134000001 0000Q┼    U DАуЧнЩн└800005133000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000"├Б╟уЧнЩн└800005134000001 00000├В╟уЧнЩн└800005135000001000 C001479 1111.01 00001081 01 0001 2022/000107 52.80 00001├Р╟y DАiуЧнЩн└800005135000001000 C001499 1111.01 CARHUARICRA RIVERA DANIELA 349.10 0000R┼    jуЧнЩн└800005136000001000 C001499 1117.01 CARHUARICRA RIVERA DANIELA 349.10 0000`┼    kуЧнЩн└800005137000001 * TOTAL COMPROBANTE * 349.10 349.10 0000a┼    V DАуЧнЩн└800005136000001000 C001479 1411.02.060001 00001081 01 0001 2022/000107 49.80 00002├С╟уЧнЩн└800005137000001000 C001479 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000@├Т╟уЧнЩн└800005138000001 * TOTAL COMPROBANTE * 52.80 52.80 0000A├а╟z DАlуЧнЩн└800005138000001 0000b┼    mуЧнЩн└800005139000002 * TOTAL MOVIMIENTO CAJA * 68,303.58 68,303.58 0000p┼    nуЧнЩн└800005140000001000 D000002 2118.03.01 PROVISION INTERES PLAZO FIJO 1,716.62 0000q┼    W DА уЧнЩн└800005139000001 0000B├б╟ уЧнЩн└800005140000001000 C001480 1111.01 00001019 01 0002 2022/000110 499.70 0000P├в╟ уЧнЩн└800005141000001000 C001480 1411.02.060002 00001019 01 0002 2022/000110 454.69 0000Q├░╟{ DАoуЧнЩн└800005141000001000 D000002 4111.03.030002 PROVISION INTERES PLAZO FIJO 1,716.62 0000r┼    pуЧнЩн└800005142000001 * TOTAL COMPROBANTE * 1,716.62 1,716.62 0000А┼    qуЧнЩн└800005143000001 0000Б┼    X DА уЧнЩн└800005142000001000 C001480 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000R├▒╟ уЧнЩн└800005143000001000 C001480 5114.01.020602 00001019 01 0002 2022/000110 38.01 0000`├▓╟уЧнЩн└800005144000001 * TOTAL COMPROBANTE * 499.70 499.70 0000a├└╟| DАrуЧнЩн└800005144000002 FALTA DESDE EL COMPROBANTE 1,500 HASTA EL COMPROBANTE 12 0000В┼    sуЧнЩн└800005145000001 0000Р┼    tуЧнЩн└800005146000001000 D000013 1418.02 CARGO INTERESES 3,079.47 0000С┼    Y DАуЧнЩн└800005145000001 0000b├┴╟уЧнЩн└800005146000001000 C001481 1111.01 00001074 01 0001 2023/000016 107.70 0000p├┬╟уЧнЩн└800005147000001000 C001481 1411.02.060001 00001074 01 0001 2023/000016 98.86 0000q├╨╟} DАuуЧнЩн└800005147000001000 D000013 1418.03 CARGO INTERESES 1,233.50 0000Т┼    vуЧнЩн└800005148000001000 D000013 5114.01.020601 CARGO INTERESES 533.09 0000а┼    wуЧнЩн└800005149000001000 D000013 5114.01.020602 CARGO INTERESES 621.99 0000б┼    Z DАуЧнЩн└800005148000001000 C001481 3111.01.000000 00001074 01 0001 2023/000016 3.00 0000r├╤╟уЧнЩн└800005149000001000 C001481 5114.01.020601 00001074 01 0001 2023/000016 5.84 0000А├╥╟уЧнЩн└800005150000001 * TOTAL COMPROBANTE * 107.70 107.70 0000Б├р╟~ DАxуЧнЩн└800005150000001000 D000013 5114.01.020603 CARGO INTERESES 163.34 0000в┼    yуЧнЩн└800005151000001000 D000013 5114.01.020604 CARGO INTERESES 665.50 0000░┼    zуЧнЩн└800005152000001000 D000013 5114.01.020605 CARGO INTERESES 1,095.55 0000▒┼    [ DАуЧнЩн└800005151000001 0000В├с╟уЧнЩн└800005152000001000 C001482 1111.01 00000047 02 0001 2022/000025 266.80 0000Р├т╟уЧнЩн└800005153000001000 C001482 1411.02.060005 00000047 02 0001 2022/000025 222.04 0000С├Ё╟ DА{уЧнЩн└800005153000001000 D000013 5114.01.030601 CARGO INTERESES 46.54 0000▓┼    |уЧнЩн└800005154000001000 D000013 5114.01.030602 CARGO INTERESES 113.97 0000╨┼    }уЧнЩн└800005155000001000 D000013 5114.01.030604 CARGO INTERESES 893.86 0000╤┼    ] DАуЧнЩн└800005154000001000 C001482 1418.02 00000047 02 0001 2022/000025 2.62 0000Т├ё╟уЧнЩн└800005155000001000 C001482 3111.01.000000 00000047 02 0001 2022/000025 30.00 0000а├Є╟уЧнЩн└800005156000001000 C001482 5114.01.020605 00000047 02 0001 2022/000025 12.14 0000б├╚А DА~уЧнЩн└800005156000001000 D000013 5114.01.030605 CARGO INTERESES 179.13 0000╥┼    уЧнЩн└800005157000001 * TOTAL COMPROBANTE * 4,312.97 4,312.97 0000р┼    АуЧнЩн└800005158000001 0000с┼    ^ DАуЧнЩн└800005157000001 * TOTAL COMPROBANTE * 266.80 266.80 0000в├╚уЧнЩн└800005158000001 0000░├╚уЧнЩн└800005159000001000 C001483 1111.01 001-001-000-0000038-7 500.00 0000▒├╚Б DАБуЧнЩн└800005159000001000 D000014 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 92,810.80 0000т┼    ВуЧнЩн└800005160000001000 D000014 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 784.76 0000Ё┼    ГуЧнЩн└800005161000001000 D000014 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,581.86 0000ё┼    _ DАуЧнЩн└800005160000001000 C001483 2112.01.010001 001-001-000-0000038-7 500.00 0000▓├╚уЧнЩн└800005161000001 * TOTAL COMPROBANTE * 500.00 500.00 0000└├╚ уЧнЩн└800005162000001 0000┴├ ╚В DАДуЧнЩн└800005162000001000 D000014 1419.03.0201 REVERSION SALDOS PROVISIONES EVAL. 470.08 0000Є┼    ЕуЧнЩн└800005163000001000 D000014 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 92,810.80 0000╞    ЖуЧнЩн└800005164000001000 D000014 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 784.76 0000╞    ` DА!уЧнЩн└800005163000001000 C001484 1111.01 CARLOBUSTAMANTE HIDALGO 500.00 0000┬├!╚"уЧнЩн└800005164000001000 C001484 1911.06 CARLOBUSTAMANTE HIDALGO 500.00 0000╨├"╚#уЧнЩн└800005165000001 * TOTAL COMPROBANTE * 500.00 500.00 0000╤├0╚Г DАЗуЧнЩн└800005165000001000 D000014 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,581.86 0000╞    ИуЧнЩн└800005166000001000 D000014 4312.03.0201 REVERSION SALDOS PROVISIONES EVAL. 470.08 0000╞    ЙуЧнЩн└800005167000001 * TOTAL COMPROBANTE * 105,647.50 105,647.50 0000╞    a DА$уЧнЩн└800005166000001 0000╥├1╚%уЧнЩн└800005167000001000 C001485 1111.01 00000471 01 0002 2023/000008 64.40 0000р├2╚&уЧнЩн└800005168000001000 C001485 1411.02.060002 00000471 01 0002 2023/000008 33.21 0000с├@╚Д DАКуЧнЩн└800005168000001 0000╞    ЛуЧнЩн└800005169000001000 D000015 1419.02.01 PROVISIONES EVALUACION CARTERA 93,510.77 0000 ╞    МуЧнЩн└800005170000001000 D000015 1419.02.0201 PROVISIONES EVALUACION CARTERA 794.28 0000!╞    b DА'уЧнЩн└800005169000001000 C001485 3111.01.000000 00000471 01 0002 2023/000008 6.00 0000т├A╚(уЧнЩн└800005170000001000 C001485 5114.01.020602 00000471 01 0002 2023/000008 25.19 0000Ё├B╚)уЧнЩн└800005171000001 * TOTAL COMPROBANTE * 64.40 64.40 0000ё├P╚Е DАНуЧнЩн└800005171000001000 D000015 1419.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000"╞    ОуЧнЩн└800005172000001000 D000015 1419.03.0201 PROVISIONES EVALUACION CARTERA 458.77 00000╞    ПуЧнЩн└800005173000001000 D000015 4312.02.01 PROVISIONES EVALUACION CARTERA 93,510.77 00001╞    c DА*уЧнЩн└800005172000001 0000Є├Q╚+уЧнЩн└800005173000001000 C001486 1111.01 00001077 01 0001 2023/000002 96.40 0000─R╚,уЧнЩн└800005174000001000 C001486 1411.02.060001 00001077 01 0001 2023/000002 84.66 0000─`╚r А>        уЧнЩн└8░┼    уЧнЩн└8▒┼    уЧнЩн└8▓┼    уЧнЩн└8╨┼    уЧнЩн└8╤┼    уЧнЩн└8╥┼    уЧнЩн└8р┼    уЧнЩн└8с┼    уЧнЩн└8т┼    уЧнЩн└8Ё┼    уЧнЩн└8ё┼     уЧнЩн└8Є┼    !уЧнЩн└8╞    "уЧнЩн└8╞    #уЧнЩн└8╞    $уЧнЩн└8╞    %уЧнЩн└8╞    &уЧнЩн└8╞    'уЧнЩн└8 ╞    (уЧнЩн└8!╞    )уЧнЩн└8"╞    *уЧнЩн└80╞    +уЧнЩн└81╞    ,уЧнЩн└82╞    -уЧнЩн└8@╞    .уЧнЩн└8A╞    /уЧнЩн└8B╞    0уЧнЩн└8P╞    1уЧнЩн└8Q╞    2уЧнЩн└8R╞    3уЧнЩн└8`╞    4уЧнЩн└8a╞    5уЧнЩн└8b╞    6уЧнЩн└8p╞    7уЧнЩн└8q╞    8уЧнЩн└8r╞    9уЧнЩн└8А╞    :уЧнЩн└8Б╞    ;уЧнЩн└8В╞    <уЧнЩн└8Р╞    =уЧнЩн└8С╞    >уЧнЩн└8Т╞    ?уЧнЩн└8а╞    @уЧнЩн└8б╞    AуЧнЩн└8в╞    BуЧнЩн└8░╞    CуЧнЩн└8▒╞    DуЧнЩн└8▓╞    EуЧнЩн└8└╞    FуЧнЩн└8┴╞    GуЧнЩн└8┬╞    HуЧнЩн└8╨╞    IуЧнЩн└8╤╞    JуЧнЩн└8╥╞    KуЧнЩн└8р╞    LуЧнЩн└8с╞    MуЧнЩн└8т╞    NуЧнЩн└8Ё╞    OуЧнЩн└8ё╞    PуЧнЩн└8Є╞    QуЧнЩн└8╟    RуЧнЩн└8╟Ж DАРуЧнЩн└800005174000001000 D000015 4312.02.0201 PROVISIONES EVALUACION CARTERA 794.28 00002╞    СуЧнЩн└800005175000001000 D000015 4312.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000@╞    ТуЧнЩн└800005176000001000 D000015 4312.03.0201 PROVISIONES EVALUACION CARTERA 458.77 0000A╞    d DА-уЧнЩн└800005175000001000 C001486 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000─a╚.уЧнЩн└800005176000001000 C001486 5114.01.020601 00001077 01 0001 2023/000002 5.74 0000─b╚/уЧнЩн└800005177000001 * TOTAL COMPROBANTE * 96.40 96.40 0000─p╚З DАУуЧнЩн└800005177000001 * TOTAL COMPROBANTE * 106,345.68 106,345.68 0000B╞    ФуЧнЩн└800005178000001 0000P╞    ХуЧнЩн└800005179000001000 D000016 1411.02.060001 PRESTAMOS VENCIDOS 2,090.79 0000Q╞    e DА0уЧнЩн└800005178000001 0000─q╚1уЧнЩн└800005179000001000 C001487 1111.01 00000746 01 0001 2023/000004 133.90 0000 ─r╚2уЧнЩн└800005180000001000 C001487 1411.02.060001 00000746 01 0001 2023/000004 128.36 0000!─Р╚Й DАЦуЧнЩн└800005180000001000 D000016 1411.02.060002 PRESTAMOS VENCIDOS 329.49 0000R╞    ЧуЧнЩн└800005181000001000 D000016 1415.02.060001 PRESTAMOS VENCIDOS 2,090.79 0000`╞    ШуЧнЩн└800005182000001000 D000016 1415.02.060002 PRESTAMOS VENCIDOS 329.49 0000a╞    f DА3уЧнЩн└800005181000001000 C001487 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000"─С╚4уЧнЩн└800005182000001000 C001487 5114.01.020601 00000746 01 0001 2023/000004 2.54 00000─Т╚5уЧнЩн└800005183000001 * TOTAL COMPROBANTE * 133.90 133.90 00001─а╚К DАЩуЧнЩн└800005183000001000 D000016 1418.02 PRESTAMOS VENCIDOS 955.88 0000b╞    ЪуЧнЩн└800005184000001000 D000016 1418.03 PRESTAMOS VENCIDOS 38.69 0000p╞    ЫуЧнЩн└800005185000001000 D000016 5114.01.020601 PRESTAMOS VENCIDOS 484.35 0000q╞    g DА6уЧнЩн└800005184000001 00002─б╚7уЧнЩн└800005185000002 FALTA DESDE EL COMPROBANTE 1,488 HASTA EL COMPROBANTE 1,488 0000@─в╚8уЧнЩн└800005186000001 0000A─░╚Л DАЬуЧнЩн└800005186000001000 D000016 5114.01.020602 PRESTAMOS VENCIDOS 5.31 0000r╞    ЭуЧнЩн└800005187000001000 D000016 5114.01.020605 PRESTAMOS VENCIDOS 466.22 0000А╞    ЮуЧнЩн└800005188000001000 D000016 5114.01.030604 PRESTAMOS VENCIDOS 38.69 0000Б╞    h DА9уЧнЩн└800005187000001000 C001489 1111.01 00001066 02 0002 2022/000004 9,053.47 0000B─▒╚:уЧнЩн└800005188000001000 C001489 1411.02.060004 00001066 02 0002 2022/000004 8,994.07 0000P─▓╚;уЧнЩн└800005189000001000 C001489 5114.01.020604 00001066 02 0002 2022/000004 59.40 0000Q─└╚М DАЯуЧнЩн└800005189000001000 D000016 8114.02 PRESTAMOS VENCIDOS 994.57 0000В╞    ауЧнЩн└800005190000001000 D000016 821 PRESTAMOS VENCIDOS 994.57 0000Р╞    буЧнЩн└800005191000001 * TOTAL COMPROBANTE * 4,409.42 4,409.42 0000С╞    i DА<уЧнЩн└800005190000001 * TOTAL COMPROBANTE * 9,053.47 9,053.47 0000R─┴╚=уЧнЩн└800005191000001 0000p─┬╚>уЧнЩн└800005192000001000 C001490 1111.01 00001066 01 0002 2022/000120 3,625.31 0000q─╨╚Н DАвуЧнЩн└800005192000001 0000Т╞    гуЧнЩн└800005193000002 FALTA DESDE EL COMPROBANTE 17 HASTA EL COMPROBANTE 57 0000а╞    дуЧнЩн└800005194000001 0000б╞    j DА?уЧнЩн└800005193000001000 C001490 1411.02.060002 00001066 01 0002 2022/000120 3,590.26 0000r─╤╚@уЧнЩн└800005194000001000 C001490 5114.01.020602 00001066 01 0002 2022/000120 35.05 0000А─╥╚AуЧнЩн└800005195000001 * TOTAL COMPROBANTE * 3,625.31 3,625.31 0000Б─р╚О DАеуЧнЩн└800005195000001000 D000058 2112.01.010001 CAPITALIZACION DE INTERES 56.88 0000в╞    жуЧнЩн└800005196000001000 D000058 2112.01.010002 CAPITALIZACION DE INTERES 122.45 0000░╞    зуЧнЩн└800005197000001000 D000058 2112.01.010003 CAPITALIZACION DE INTERES 4.16 0000▒╞    k DАBуЧнЩн└800005196000001 0000В─с╚CуЧнЩн└800005197000001000 C001491 1111.01 00001066 02 0002 2023/000002 12,678.80 0000Р─т╚DуЧнЩн└800005198000001000 C001491 1411.02.060004 00001066 02 0002 2023/000002 12,678.80 0000С─Ё╚П DАиуЧнЩн└800005198000001000 D000058 4111.02.010001 CAPITALIZACION DE INTERES 56.88 0000▓╞    йуЧнЩн└800005199000001000 D000058 4111.02.010002 CAPITALIZACION DE INTERES 122.45 0000└╞    куЧнЩн└800005100000001000 D000058 4111.02.010003 CAPITALIZACION DE INTERES 4.16 0000┴╞    l DАEуЧнЩн└800005199000001 * TOTAL COMPROBANTE * 12,678.80 12,678.80 0000Т─ё╚FуЧнЩн└800005100000001 0000а─Є╚GуЧнЩн└800005101000001000 C001492 1111.01 00001088 01 0002 2022/000147 101.70 0000б─╔Р DАлуЧнЩн└800005101000001 * TOTAL COMPROBANTE * 183.49 183.49 0000┬╞    муЧнЩн└800005102000001 0000╨╞    нуЧнЩн└800005103000002 FALTA DESDE EL COMPROBANTE 59 HASTA EL COMPROBANTE 1,500 0000╤╞    m DАHуЧнЩн└800005102000001000 C001492 1411.02.060002 00001088 01 0002 2022/000147 72.09 0000в─╔IуЧнЩн└800005103000001000 C001492 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000░─╔JуЧнЩн└800005104000001000 C001492 5114.01.020602 00001088 01 0002 2022/000147 22.61 0000▒─╔С DАоуЧнЩн└800005104000001 0000╥╞    пуЧнЩн└800005105000001000 D001501 2113.03.010002 001-004-000-0000034-6 342.42 0000р╞    ░уЧнЩн└800005106000001000 D001501 2118.03.01 001-004-000-0000034-6 342.42 0000с╞    n DАKуЧнЩн└800005105000001 * TOTAL COMPROBANTE * 101.70 101.70 0000▓─╔LуЧнЩн└800005106000001 0000└─╔MуЧнЩн└800005107000001000 C001493 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000┴─ ╔Т DА▒уЧнЩн└800005107000001 * TOTAL COMPROBANTE * 342.42 342.42 0000т╞    ▓уЧнЩн└800005108000001 0000Ё╞    │уЧнЩн└800005109000001000 D001502 2113.03.010002 001-004-000-0000037-2 8,605.99 0000ё╞    o DАNуЧнЩн└800005108000001000 C001493 2515.05 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000┬─!╔OуЧнЩн└800005109000001 * TOTAL COMPROBANTE * 500.00 500.00 0000╨─"╔PуЧнЩн└800005110000001 0000╤─0╔У DА┤уЧнЩн└800005110000001000 D001502 2118.03.01 001-004-000-0000037-2 8,605.99 0000Є╞    ╡уЧнЩн└800005111000001 * TOTAL COMPROBANTE * 8,605.99 8,605.99 0000╟    ╢уЧнЩн└800005112000001 0000╟    p DАQуЧнЩн└800005111000001000 C001494 1111.01 CARHUARICRA RIVERA DANIELA 780.00 0000╥─1╔RуЧнЩн└800005112000001000 C001494 2515.05 CARHUARICRA RIVERA DANIELA 780.00 0000р─2╔SуЧнЩн└800005113000001 * TOTAL COMPROBANTE * 780.00 780.00 0000с─@╔Ф DА╖уЧнЩн└800005113000001000 D001503 2113.03.010002 001-004-000-0000048-4 1,548.93 0000╟    ╕уЧнЩн└800005114000001000 D001503 2118.03.01 001-004-000-0000048-4 1,548.93 0000╟    ╣уЧнЩн└800005115000001 * TOTAL COMPROBANTE * 1,548.93 1,548.93 0000╟    q DАTуЧнЩн└800005114000001 0000т─A╔UуЧнЩн└800005115000001000 C001495 1111.01 001-001-000-0000131-0 50.00 0000Ё─B╔VуЧнЩн└800005116000001000 C001495 2112.01.010001 001-001-000-0000131-0 50.00 0000ё─P╔Х DА║уЧнЩн└800005116000001 0000╟    ╗уЧнЩн└800005117000002 * TOTAL DIARIO * 233,113.02 233,113.02 00000╟    ╝уЧнЩн└800005118000002 * TOTAL SEC.DES. * 302,161.60 302,161.60 00001╟    s DАWуЧнЩн└800005117000001 * TOTAL COMPROBANTE * 50.00 50.00 0000Є─Q╔XуЧнЩн└800005118000001 0000┼R╔YуЧнЩн└800005119000001000 C001496 1111.01 00001101 02 0001 2023/000003 473.00 0000┼`╔t DАZуЧнЩн└800005120000001000 C001496 1411.02.060005 00001101 02 0001 2023/000003 298.78 0000┼a╔[уЧнЩн└800005121000001000 C001496 3111.01.000000 00001101 02 0001 2023/000003 15.00 0000┼    \уЧнЩн└800005122000001000 C001496 5114.01.020605 00001101 02 0001 2023/000003 159.22 0000┼    ъ АМ*        000050870000q╝q╝    000050880000r╝r╝    000050890000Р╝Р╝    000050900000С╝С╝    000050910000Т╝Т╝    000050920000а╝а╝    000050930000б╝б╝    000050940000в╝в╝    000050950000░╝░╝    000050960000▒╝▒╝    000050970000▓╝▓╝    000050980000└╝└╝    000050990000┴╝┴╝    0000510000001└Є╚    000051010000ё╜╔    000051020000Є╜╔    000051030000╛╔    000051040000╛╔    000051050000╛╔    000051060000╛╔    000051070000╛ ╔    000051080000╛!╔    000051090000 ╛"╔    000051100000!╛0╔    000051110000"╛1╔    0000511200000╛2╔    0000511300001╛@╔    0000511400002╛A╔    000051150000@╛B╔    000051160000A╛P╔    000051170000B╛Q╔    000051180000P╛R╔    000051190000Q╛`╔    000051200000R╛a╔    000051210000`╛A╟    000051220000a╛B╟    000051230000b╛P╟    000051240000p╛Q╟    000051250000q╛R╟    000051260000r╛`╟    000051270000А╛a╟    000051280000Б╛b╟Ц DА╜уЧнЩн└800005119000001 00002╟    ╛уЧнЩн└800005120000002 * TOTAL 28/02/2023 * 302,161.60 302,161.60 0000@╟    ┐уЧнЩн└800005201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 52 0000        Ч DА└уЧнЩн└800005202000001 FECHA.- 6/03/2023 0000        ┴уЧнЩн└800005203000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        ┬уЧнЩн└800005204000002 CONSISTENCIA EN SOL DEL 01/03/2023 0000        Ш DА├уЧнЩн└800005205000002OFICINA HUANUCO 000 SOL 0000        ─уЧнЩн└800005206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ┼уЧнЩн└800005207000001SEC. NO. M O V I M I E N T O 0000        Щ DА╞уЧнЩн└800005208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╟уЧнЩн└800005209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╚уЧнЩн└800005210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        · АГ)        000051300000Р╛q╟    000051310000С╛r╟    000051320000Т╛А╟    000051330000░╛Б╟    000051340000▒╛В╟    000051350000▓╛Р╟    000051360000└╛С╟    000051370000┴╛Т╟    000051380000┬╛а╟    000051390000р╛б╟    000051400000с╛в╟    000051410000т╛░╟    000051420000Ё╛▒╟    000051430000ё╛▓╟    000051440000Є╛└╟    000051450000┐┴╟    000051460000┐┬╟    000051470000┐╨╟    000051480000┐╤╟    000051490000┐╥╟    000051500000┐р╟    000051510000 ┐с╟    000051520000!┐т╟    000051530000"┐Ё╟    0000515400000┐ё╟    0000515500001┐Є╟    0000515600002┐╚    000051570000@┐╚    000051580000A┐╚    000051590000B┐╚    000051600000P┐╚    000051610000Q┐╚    000051620000R┐ ╚    000051630000`┐!╚    000051640000a┐"╚    000051650000b┐0╚    000051660000p┐1╚    000051670000q┐2╚    000051680000r┐@╚    000051690000А┐A╚    000051700000Б┐B╚Ъ DА╔уЧнЩн└800005211000001000 C001504 1111.01 00000454 01 0001 2023/000011 27.80 0000        ╩уЧнЩн└800005212000001000 C001504 1411.02.060001 00000454 01 0001 2023/000011 20.00 0000        ╦уЧнЩн└800005213000001000 C001504 3111.01.000000 00000454 01 0001 2023/000011 7.80 0000        Ы DА╠уЧнЩн└800005214000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        ═уЧнЩн└800005215000001 0000        ╬уЧнЩн└800005216000001000 C001505 1111.01 00001041 01 0001 2023/000012 50.00 0000        И А>        TуЧнЩн└8╟    UуЧнЩн└8╟    VуЧнЩн└8╟    WуЧнЩн└80╟    XуЧнЩн└81╟    YуЧнЩн└82╟    ZуЧнЩн└8@╟    [уЧнЩн└8A╟    \уЧнЩн└8B╟    ]уЧнЩн└8P╟    ^уЧнЩн└8Q╟    _уЧнЩн└8R╟    `уЧнЩн└8`╟    aуЧнЩн└8a╟    bуЧнЩн└8b╟    cуЧнЩн└8p╟    dуЧнЩн└8q╟    eуЧнЩн└8r╟    fуЧнЩн└8А╟    gуЧнЩн└8Б╟    hуЧнЩн└8В╟    iуЧнЩн└8Р╟    jуЧнЩн└8С╟    kуЧнЩн└8Т╟    lуЧнЩн└8а╟    mуЧнЩн└8б╟    nуЧнЩн└8в╟    oуЧнЩн└8░╟    pуЧнЩн└8▒╟    qуЧнЩн└8▓╟    rуЧнЩн└8└╟    sуЧнЩн└8┴╟    tуЧнЩн└8┬╟    uуЧнЩн└8╨╟    vуЧнЩн└8╤╟    wуЧнЩн└8╥╟    xуЧнЩн└8р╟    yуЧнЩн└8с╟    zуЧнЩн└8т╟    {уЧнЩн└8Ё╟    |уЧнЩн└8ё╟    }уЧнЩн└8Є╟    ~уЧнЩн└8╚    уЧнЩн└8╚    АуЧнЩн└8╚    БуЧнЩн└8╚    ВуЧнЩн└8╚    ГуЧнЩн└8╚    ДуЧнЩн└8 ╚    ЕуЧнЩн└8!╚    ЖуЧнЩн└8"╚    ЗуЧнЩн└80╚    ИуЧнЩн└81╚    ЙуЧнЩн└82╚    КуЧнЩн└8@╚    ЛуЧнЩн└8A╚    МуЧнЩн└8B╚    НуЧнЩн└8P╚    ОуЧнЩн└8Q╚    ПуЧнЩн└8R╚    РуЧнЩн└8`╚    СуЧнЩн└8a╚Э DА╧уЧнЩн└800005217000001000 C001505 1411.02.060001 00001041 01 0001 2023/000012 37.29 0000        ╨уЧнЩн└800005218000001000 C001505 1418.02 00001041 01 0001 2023/000012 7.71 0000        ╤уЧнЩн└800005219000001000 C001505 3111.01.000000 00001041 01 0001 2023/000012 5.00 0000        Ю DА╥уЧнЩн└800005220000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╙уЧнЩн└800005221000001 0000        ╘уЧнЩн└800005222000001000 C001506 1111.01 00000541 01 0001 2023/000010 378.40 0000        а DА╒уЧнЩн└800005223000001000 C001506 1411.02.060001 00000541 01 0001 2023/000010 354.89 0000        ╓уЧнЩн└800005224000001000 C001506 1418.02 00000541 01 0001 2023/000010 20.51 0000        ╫уЧнЩн└800005225000001000 C001506 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        б DА╪уЧнЩн└800005226000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ┘уЧнЩн└800005227000001 0000        ┌уЧнЩн└800005228000001000 C001507 1111.01 001-001-000-0000066-5 10.00 0000        в DА█уЧнЩн└800005229000001000 C001507 2112.01.010001 001-001-000-0000066-5 10.00 0000        ▄уЧнЩн└800005230000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▌уЧнЩн└800005231000001 0000        г DА▐уЧнЩн└800005232000001000 C001508 1111.01 00000871 01 0001 2023/000015 212.20 0000        ▀уЧнЩн└800005233000001000 C001508 1411.02.060001 00000871 01 0001 2023/000015 198.40 0000        руЧнЩн└800005234000001000 C001508 1418.02 00000871 01 0001 2023/000015 10.80 0000        д DАсуЧнЩн└800005235000001000 C001508 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000        туЧнЩн└800005236000001 * TOTAL COMPROBANTE * 212.20 212.20 0000        ууЧнЩн└800005237000001 0000        е DАфуЧнЩн└800005238000001000 C001509 1111.01 001-001-000-0000086-8 5.00 0000        хуЧнЩн└800005239000001000 C001509 2112.01.010001 001-001-000-0000086-8 5.00 0000        цуЧнЩн└800005240000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ж DАчуЧнЩн└800005241000001 0000        шуЧнЩн└800005242000001000 C001510 1111.01 00001059 01 0001 2023/000005 42.50 0000        щуЧнЩн└800005243000001000 C001510 1411.02.060001 00001059 01 0001 2023/000005 36.63 0000        з DАъуЧнЩн└800005244000001000 C001510 1418.02 00001059 01 0001 2023/000005 2.87 0000        ыуЧнЩн└800005245000001000 C001510 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ьуЧнЩн└800005246000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        и DАэуЧнЩн└800005247000001 0000        юуЧнЩн└800005248000001000 C001511 1111.01 00000817 01 0001 2023/000006 348.90 0000        яуЧнЩн└800005249000001000 C001511 1411.02.060001 00000817 01 0001 2023/000006 341.44 0000        й DАЁуЧнЩн└800005250000001000 C001511 1418.02 00000817 01 0001 2023/000006 4.46 0000        ёуЧнЩн└800005251000001000 C001511 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        ЄуЧнЩн└800005252000001 * TOTAL COMPROBANTE * 348.90 348.90 0000        Ь А)        000051720000Р┐Q╚    000051730000С┐R╚    000051740000Т┐`╚    000051750000░┐a╚    000051760000▒┐b╚    000051770000▓┐p╚    000051780000└┐q╚    000051790000┴┐r╚    000051800000┬┐Р╚    000051810000╨┐С╚    000051820000╤┐Т╚    000051830000╥┐а╚    000051840000р┐б╚    000051850000с┐в╚    000051860000т┐░╚    000051870000Ё┐▒╚    000051880000ё┐▓╚    000051890000Є┐└╚    000051900000└┴╚    000051910000└┬╚    000051920000└╨╚    000051930000└╤╚    000051940000└╥╚    000051950000└р╚    000051960000 └с╚    000051970000!└т╚    000051980000"└Ё╚    0000519900000└ё╚    000052010000b╔b╔    000052020000p╔p╔    000052030000q╔q╔    000052040000r╔r╔    000052050000А╔А╔    000052060000Б╔Б╔    000052070000В╔В╔    000052080000Р╔Р╔    000052090000С╔С╔    000052100000Т╔Т╔    000052110000а╔а╔    000052120000б╔б╔    000052130000в╔в╔к DАєуЧнЩн└800005253000001 0000        ЇуЧнЩн└800005254000001000 C001512 1111.01 00000892 01 0001 2023/000008 348.80 0000        їуЧнЩн└800005255000001000 C001512 1411.02.060001 00000892 01 0001 2023/000008 340.24 0000        л DАЎуЧнЩн└800005256000001000 C001512 1418.02 00000892 01 0001 2023/000008 5.56 0000        ўуЧнЩн└800005257000001000 C001512 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        °уЧнЩн└800005258000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        н DА∙уЧнЩн└800005259000001 0000        ·уЧнЩн└800005260000002 * TOTAL MOVIMIENTO CAJA * 1,423.60 1,423.60 0000        √уЧнЩн└800005261000002 * TOTAL SEC.DES. * 1,423.60 1,423.60 0000        Я А>        УуЧнЩн└8p╚    ФуЧнЩн└8q╚    ХуЧнЩн└8r╚    ЦуЧнЩн└8Р╚    ЧуЧнЩн└8С╚    ШуЧнЩн└8Т╚    ЩуЧнЩн└8а╚    ЪуЧнЩн└8б╚    ЫуЧнЩн└8в╚    ЬуЧнЩн└8░╚    ЭуЧнЩн└8▒╚    ЮуЧнЩн└8▓╚    ЯуЧнЩн└8└╚    ауЧнЩн└8┴╚    буЧнЩн└8┬╚    вуЧнЩн└8╨╚    гуЧнЩн└8╤╚    дуЧнЩн└8╥╚    еуЧнЩн└8р╚    жуЧнЩн└8с╚    зуЧнЩн└8т╚    иуЧнЩн└8Ё╚    йуЧнЩн└8ё╚    куЧнЩн└8Є╚    луЧнЩн└8╔    муЧнЩн└8╔    нуЧнЩн└8╔    оуЧнЩн└8╔    пуЧнЩн└8╔    ░уЧнЩн└8╔    ▒уЧнЩн└8 ╔    ▓уЧнЩн└8!╔    │уЧнЩн└8"╔    ┤уЧнЩн└80╔    ╡уЧнЩн└81╔    ╢уЧнЩн└82╔    ╖уЧнЩн└8@╔    ╕уЧнЩн└8A╔    ╣уЧнЩн└8B╔    ║уЧнЩн└8P╔    ╗уЧнЩн└8Q╔    ╝уЧнЩн└8R╔    ╜уЧнЩн└8`╔    ╛уЧнЩн└8a╔    ┐уЧнЩн└8b╔    └уЧнЩн└8p╔    ┴уЧнЩн└8q╔    ┬уЧнЩн└8r╔    ├уЧнЩн└8А╔    ─уЧнЩн└8Б╔    ┼уЧнЩн└8В╔    ╞уЧнЩн└8Р╔    ╟уЧнЩн└8С╔    ╚уЧнЩн└8Т╔    ╔уЧнЩн└8а╔    ╩уЧнЩн└8б╔    ╦уЧнЩн└8в╔    ╠уЧнЩн└8░╔    ═уЧнЩн└8▒╔    ╬уЧнЩн└8▓╔    ╧уЧнЩн└8╨╔    ╨уЧнЩн└8╤╔м А)        000052150000▒╔▒╔    000052160000▓╔▓╔    000052170000╨╔╨╔    000052180000╤╔╤╔    000052190000╥╔╥╔    000052200000р╔р╔    000052210000с╔с╔    000052220000т╔т╔    000052230000╩╩    000052240000╩╩    000052250000╩╩    000052260000╩╩    000052270000╩╩    000052280000╩╩    000052290000 ╩ ╩    000052300000!╩!╩    000052310000"╩"╩    0000523200000╩0╩    0000523300001╩1╩    0000523400002╩2╩    000052350000@╩@╩    000052360000A╩A╩    000052370000B╩B╩    000052380000P╩P╩    000052390000Q╩Q╩    000052400000R╩R╩    000052410000`╩`╩    000052420000a╩a╩    000052430000b╩b╩    000052440000p╩p╩    000052450000q╩q╩    000052460000r╩r╩    000052470000А╩А╩    000052480000Б╩Б╩    000052490000В╩В╩    000052500000Р╩Р╩    000052510000С╩С╩    000052520000Т╩Т╩    000052530000а╩а╩    000052540000б╩б╩    000052550000в╩в╩╢ А>        ╥уЧнЩн└8р╔    ╙уЧнЩн└8с╔    ╘уЧнЩн└8т╔    ╒уЧнЩн└8╩    ╓уЧнЩн└8╩    ╫уЧнЩн└8╩    ╪уЧнЩн└8╩    ┘уЧнЩн└8╩    ┌уЧнЩн└8╩    █уЧнЩн└8 ╩    ▄уЧнЩн└8!╩    ▌уЧнЩн└8"╩    ▐уЧнЩн└80╩    ▀уЧнЩн└81╩    руЧнЩн└82╩    суЧнЩн└8@╩    туЧнЩн└8A╩    ууЧнЩн└8B╩    фуЧнЩн└8P╩    хуЧнЩн└8Q╩    цуЧнЩн└8R╩    чуЧнЩн└8`╩    шуЧнЩн└8a╩    щуЧнЩн└8b╩    ъуЧнЩн└8p╩    ыуЧнЩн└8q╩    ьуЧнЩн└8r╩    эуЧнЩн└8А╩    юуЧнЩн└8Б╩    яуЧнЩн└8В╩    ЁуЧнЩн└8Р╩    ёуЧнЩн└8С╩    ЄуЧнЩн└8Т╩    єуЧнЩн└8а╩    ЇуЧнЩн└8б╩    їуЧнЩн└8в╩    ЎуЧнЩн└8░╩    ўуЧнЩн└8▒╩    °уЧнЩн└8▓╩    ∙уЧнЩн└8╨╩    ·уЧнЩн└8╤╩    √уЧнЩн└8╥╩    №уЧнЩн└8р╩    ¤уЧнЩн└8с╩    ■уЧнЩн└8т╩     уЧнЩн└8Ё╩    фЧнЩн└8ё╩    фЧнЩн└8Є╩    фЧнЩн└8╦    фЧнЩн└8╦    фЧнЩн└8╦    фЧнЩн└8╦    фЧнЩн└8╦    фЧнЩн└8╦    фЧнЩн└8 ╦     фЧнЩн└8!╦     фЧнЩн└8"╦     фЧнЩн└80╦     фЧнЩн└81╦     фЧнЩн└82╦    фЧнЩн└8@╦    фЧнЩн└8A╦о DА№уЧнЩн└800005262000001 0000        ¤уЧнЩн└800005263000002 * TOTAL 01/03/2023 * 1,423.60 1,423.60 0000        ■уЧнЩн└800005301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 53 0000    @═п DА уЧнЩн└800005302000001 FECHA.- 6/03/2023 0000    A═фЧнЩн└800005303000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    B═фЧнЩн└800005304000002 CONSISTENCIA EN SOL DEL 02/03/2023 0000    P═░ DАфЧнЩн└800005305000002OFICINA HUANUCO 000 SOL 0000    Q═фЧнЩн└800005306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    R═фЧнЩн└800005307000001SEC. NO. M O V I M I E N T O 0000    `═▒ DАфЧнЩн└800005308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    a═фЧнЩн└800005309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    b═фЧнЩн└800005310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    p═▓ DАфЧнЩн└800005311000001000 C001514 1111.01 00001069 01 0002 2022/000126 338.97 0000    q═ фЧнЩн└800005312000001000 C001514 1415.02.060002 00001069 01 0002 2022/000126 329.49 0000    r═ фЧнЩн└800005313000001000 C001514 5114.01.020602 00001069 01 0002 2022/000126 4.17 0000    А═│ DА фЧнЩн└800005314000001000 C001514 5114.05.020002 00001069 01 0002 2022/000126 5.31 0000    Б═ фЧнЩн└800005315000001000 C001514 8114.02 00001069 01 0002 2022/000126 5.31 0000    В═ фЧнЩн└800005316000001000 C001514 821 00001069 01 0002 2022/000126 5.31 0000    Р═┤ DАфЧнЩн└800005317000001 * TOTAL COMPROBANTE * 344.28 344.28 0000    С═фЧнЩн└800005318000001 0000    Т═фЧнЩн└800005319000001000 C001515 1111.01 00001069 189.00 0000    а═╡ DАфЧнЩн└800005320000001000 C001515 3111.01.000000 00001069 189.00 0000    б═фЧнЩн└800005321000001 * TOTAL COMPROBANTE * 189.00 189.00 0000    в═фЧнЩн└800005322000001 0000    ░═╖ DАфЧнЩн└800005323000001000 C001516 1111.01 00001104 01 0002 2023/000024 189.40 0000    ▒═фЧнЩн└800005324000001000 C001516 1411.02.060002 00001104 01 0002 2023/000024 155.01 0000    ▓═фЧнЩн└800005325000001000 C001516 1418.02 00001104 01 0002 2023/000024 23.46 0000    └═╕ DАфЧнЩн└800005326000001000 C001516 3111.01.000000 00001104 01 0002 2023/000024 7.00 0000    ┴═фЧнЩн└800005327000001000 C001516 5114.01.020602 00001104 01 0002 2023/000024 3.93 0000    ┬═фЧнЩн└800005328000001 * TOTAL COMPROBANTE * 189.40 189.40 0000    ╨═╣ DАфЧнЩн└800005329000001 0000    ╤═фЧнЩн└800005330000001000 C001517 1111.01 00000017 10.00 0000    ╥═фЧнЩн└800005331000001000 C001517 3111.01.000000 00000017 10.00 0000    р═▐ DААфЧнЩн└800005331000001 0000Т╦    БфЧнЩн└800005332000001000 C001534 1111.01 00000482 02 0001 2021/000027 50.00 0000а╦    ВфЧнЩн└800005333000001000 C001534 1415.02.060005 00000482 02 0001 2021/000027 28.10 0000б╦    ║ DАфЧнЩн└800005332000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    с═фЧнЩн└800005333000001 0000    т═фЧнЩн└800005334000001000 C001518 1111.01 001-001-000-0000005-1 100.00 0000    Ё═▀ DАГфЧнЩн└800005334000001000 C001534 5114.05.020005 00000482 02 0001 2021/000027 21.90 0000в╦    ДфЧнЩн└800005335000001000 C001534 8114.02 00000482 02 0001 2021/000027 21.90 0000░╦    ЕфЧнЩн└800005336000001000 C001534 821 00000482 02 0001 2021/000027 21.90 0000▒╦    ╗ DА фЧнЩн└800005335000001000 C001518 2112.01.010001 001-001-000-0000005-1 100.00 0000    ё═!фЧнЩн└800005336000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    Є═"фЧнЩн└800005337000001 0000    ╬р DАЖфЧнЩн└800005337000001 * TOTAL COMPROBANTE * 71.90 71.90 0000▓╦    ЗфЧнЩн└800005338000001 0000╨╦    ИфЧнЩн└800005339000001000 C001535 1111.01 00001099 01 0001 2023/000014 15.10 0000╤╦    ╜ DА#фЧнЩн└800005338000001000 C001519 1111.01 001-002-000-0000098-9 40.00 0000    ╬$фЧнЩн└800005339000001000 C001519 2112.01.010002 001-002-000-0000098-9 40.00 0000    ╬%фЧнЩн└800005340000001 * TOTAL COMPROBANTE * 40.00 40.00 0000    ╬с DАЙфЧнЩн└800005340000001000 C001535 1411.02.060001 00001099 01 0001 2023/000014 9.37 0000╥╦    КфЧнЩн└800005341000001000 C001535 1418.02 00001099 01 0001 2023/000014 2.73 0000р╦    ЛфЧнЩн└800005342000001000 C001535 3111.01.000000 00001099 01 0001 2023/000014 3.00 0000с╦    ╛ DА&фЧнЩн└800005341000001 0000    ╬'фЧнЩн└800005342000001000 C001520 1111.01 00000506 02 0001 2022/000031 175.40 0000    ╬(фЧнЩн└800005343000001000 C001520 1411.02.060005 00000506 02 0001 2022/000031 82.20 0000     ╬╬ А>        фЧнЩн└8P╦    фЧнЩн└8Q╦    фЧнЩн└8R╦    фЧнЩн└8p╦    фЧнЩн└8q╦    фЧнЩн└8r╦    фЧнЩн└8А╦    фЧнЩн└8Б╦    фЧнЩн└8В╦    фЧнЩн└8Р╦    фЧнЩн└8С╦    фЧнЩн└8Т╦    фЧнЩн└8а╦    фЧнЩн└8б╦    фЧнЩн└8в╦     фЧнЩн└8░╦    !фЧнЩн└8▒╦    "фЧнЩн└8▓╦    #фЧнЩн└8╨╦    $фЧнЩн└8╤╦    %фЧнЩн└8╥╦    &фЧнЩн└8р╦    'фЧнЩн└8с╦    (фЧнЩн└8т╦    )фЧнЩн└8Ё╦    *фЧнЩн└8ё╦    +фЧнЩн└8Є╦    ,фЧнЩн└8╠    -фЧнЩн└8╠    .фЧнЩн└8╠    /фЧнЩн└8╠    0фЧнЩн└8╠    1фЧнЩн└8╠    2фЧнЩн└8 ╠    3фЧнЩн└8!╠    4фЧнЩн└8"╠    5фЧнЩн└80╠    6фЧнЩн└81╠    7фЧнЩн└82╠    8фЧнЩн└8@╠    9фЧнЩн└8A╠    :фЧнЩн└8B╠    ;фЧнЩн└8P╠    <фЧнЩн└8Q╠    =фЧнЩн└8R╠    >фЧнЩн└8`╠    ?фЧнЩн└8a╠    @фЧнЩн└8b╠    AфЧнЩн└8p╠    BфЧнЩн└8q╠    CфЧнЩн└8r╠    DфЧнЩн└8А╠    EфЧнЩн└8Б╠    FфЧнЩн└8В╠    GфЧнЩн└8Р╠    HфЧнЩн└8С╠    IфЧнЩн└8Т╠    JфЧнЩн└8а╠    KфЧнЩн└8б╠    LфЧнЩн└8в╠    MфЧнЩн└8└╠    NфЧнЩн└8┴╠т DАМфЧнЩн└800005343000001 * TOTAL COMPROBANTE * 15.10 15.10 0000т╦    НфЧнЩн└800005344000001 0000Ё╦    ОфЧнЩн└800005345000001000 C001536 1111.01 001-001-000-0000106-9 5.00 0000ё╦    ┐ DА)фЧнЩн└800005344000001000 C001520 1418.02 00000506 02 0001 2022/000031 68.78 0000    !╬*фЧнЩн└800005345000001000 C001520 3111.01.000000 00000506 02 0001 2022/000031 24.00 0000    "╬+фЧнЩн└800005346000001000 C001520 5114.01.020605 00000506 02 0001 2022/000031 .42 0000    0╬у DАПфЧнЩн└800005346000001000 C001536 2112.01.010001 001-001-000-0000106-9 5.00 0000Є╦    РфЧнЩн└800005347000001 * TOTAL COMPROBANTE * 5.00 5.00 0000╠    СфЧнЩн└800005348000001 0000╠    └ DА,фЧнЩн└800005347000001 * TOTAL COMPROBANTE * 175.40 175.40 0000    1╬-фЧнЩн└800005348000001 0000    2╬.фЧнЩн└800005349000001000 C001521 1111.01 00000367 01 0002 2022/000142 283.80 0000    P╬х DАТфЧнЩн└800005349000001000 C001537 1111.01 00000541 01 0001 2023/000010 378.40 0000╠    УфЧнЩн└800005350000001000 C001537 1411.02.060001 00000541 01 0001 2023/000010 355.46 0000╠    ФфЧнЩн└800005351000001000 C001537 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000╠    ┴ DА/фЧнЩн└800005350000001000 C001521 1411.02.060002 00000367 01 0002 2022/000142 258.91 0000    Q╬0фЧнЩн└800005351000001000 C001521 1418.02 00000367 01 0002 2022/000142 14.19 0000    R╬1фЧнЩн└800005352000001000 C001521 3111.01.000000 00000367 01 0002 2022/000142 10.00 0000    `╬ц DАХфЧнЩн└800005352000001000 C001537 5114.01.020601 00000541 01 0001 2023/000010 19.94 0000╠    ЦфЧнЩн└800005353000001 * TOTAL COMPROBANTE * 378.40 378.40 0000 ╠    ЧфЧнЩн└800005354000001 0000!╠    ┬ DА2фЧнЩн└800005353000001000 C001521 5114.01.020602 00000367 01 0002 2022/000142 .70 0000    a╬3фЧнЩн└800005354000001 * TOTAL COMPROBANTE * 283.80 283.80 0000    b╬4фЧнЩн└800005355000001 0000    p╬ч DАШфЧнЩн└800005355000001000 C001538 1111.01 001-001-000-0000066-5 10.00 0000"╠    ЩфЧнЩн└800005356000001000 C001538 2112.01.010001 001-001-000-0000066-5 10.00 00000╠    ЪфЧнЩн└800005357000001 * TOTAL COMPROBANTE * 10.00 10.00 00001╠    ├ DА5фЧнЩн└800005356000001000 C001522 1111.01 CLIENTES VARIOS 90.00 0000    q╬6фЧнЩн└800005357000001000 C001522 2517.06.000004 CLIENTES VARIOS 90.00 0000    r╬7фЧнЩн└800005358000001 * TOTAL COMPROBANTE * 90.00 90.00 0000    А╬ш DАЫфЧнЩн└800005358000001 00002╠    ЬфЧнЩн└800005359000001000 C001539 1111.01 00001059 01 0001 2023/000005 42.50 0000@╠    ЭфЧнЩн└800005360000001000 C001539 1411.02.060001 00001059 01 0001 2023/000005 36.72 0000A╠    ─ DА8фЧнЩн└800005359000001 0000    Б╬9фЧнЩн└800005360000001000 C001523 1111.01 00001074 01 0001 2023/000016 107.70 0000    В╬:фЧнЩн└800005361000001000 C001523 1411.02.060001 00001074 01 0001 2023/000016 93.40 0000    Р╬щ DАЮфЧнЩн└800005361000001000 C001539 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000B╠    ЯфЧнЩн└800005362000001000 C001539 5114.01.020601 00001059 01 0001 2023/000005 2.78 0000P╠    афЧнЩн└800005363000001 * TOTAL COMPROBANTE * 42.50 42.50 0000Q╠    ┼ DА;фЧнЩн└800005362000001000 C001523 1418.02 00001074 01 0001 2023/000016 5.64 0000    С╬<фЧнЩн└800005363000001000 C001523 3111.01.000000 00001074 01 0001 2023/000016 3.00 0000    Т╬=фЧнЩн└800005364000001000 C001523 5114.01.020601 00001074 01 0001 2023/000016 5.66 0000    а╬ъ DАбфЧнЩн└800005364000001 0000R╠    вфЧнЩн└800005365000001000 C001540 1111.01 001-001-000-0000131-0 50.00 0000`╠    гфЧнЩн└800005366000001000 C001540 2112.01.010001 001-001-000-0000131-0 50.00 0000a╠    ╞ DА>фЧнЩн└800005365000001 * TOTAL COMPROBANTE * 107.70 107.70 0000    б╬?фЧнЩн└800005366000001 0000    в╬@фЧнЩн└800005367000001000 C001524 1111.01 00000778 01 0002 2023/000023 395.00 0000    ░╬ы DАдфЧнЩн└800005367000001 * TOTAL COMPROBANTE * 50.00 50.00 0000b╠    ефЧнЩн└800005368000001 0000p╠    жфЧнЩн└800005369000001000 C001541 1111.01 00000871 01 0001 2023/000015 212.20 0000q╠    ╟ DАAфЧнЩн└800005368000001000 C001524 1411.02.060002 00000778 01 0002 2023/000023 367.46 0000    ▒╬BфЧнЩн└800005369000001000 C001524 1418.02 00000778 01 0002 2023/000023 20.54 0000    ▓╬CфЧнЩн└800005370000001000 C001524 3111.01.000000 00000778 01 0002 2023/000023 6.00 0000    └╬ь DАзфЧнЩн└800005370000001000 C001541 1411.02.060001 00000871 01 0001 2023/000015 198.72 0000r╠    ифЧнЩн└800005371000001000 C001541 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000А╠    йфЧнЩн└800005372000001000 C001541 5114.01.020601 00000871 01 0001 2023/000015 10.48 0000Б╠    ╚ DАDфЧнЩн└800005371000001000 C001524 5114.01.020602 00000778 01 0002 2023/000023 1.00 0000    ┴╬EфЧнЩн└800005372000001 * TOTAL COMPROBANTE * 395.00 395.00 0000    ┬╬FфЧнЩн└800005373000001 0000    ╨╬э DАкфЧнЩн└800005373000001 * TOTAL COMPROBANTE * 212.20 212.20 0000В╠    лфЧнЩн└800005374000001 0000Р╠    мфЧнЩн└800005375000001000 C001542 1111.01 001-001-000-0000086-8 5.00 0000С╠    ╔ DАGфЧнЩн└800005374000001000 C001525 1111.01 00000395 01 0002 2022/000132 112.20 0000    ╤╬HфЧнЩн└800005375000001000 C001525 1411.02.060002 00000395 01 0002 2022/000132 96.76 0000    ╥╬IфЧнЩн└800005376000001000 C001525 1418.02 00000395 01 0002 2022/000132 9.39 0000    р╬ю DАнфЧнЩн└800005376000001000 C001542 2112.01.010001 001-001-000-0000086-8 5.00 0000Т╠    офЧнЩн└800005377000001 * TOTAL COMPROBANTE * 5.00 5.00 0000а╠    пфЧнЩн└800005378000001 0000б╠    ╩ DАJфЧнЩн└800005377000001000 C001525 3111.01.000000 00000395 01 0002 2022/000132 6.00 0000    с╬KфЧнЩн└800005378000001000 C001525 5114.01.020602 00000395 01 0002 2022/000132 .05 0000    т╬LфЧнЩн└800005379000001 * TOTAL COMPROBANTE * 112.20 112.20 0000    Ё╬я DА░фЧнЩн└800005379000001000 C001543 1111.01 00000817 01 0001 2023/000006 348.90 0000в╠    ▒фЧнЩн└800005380000001000 C001543 1411.02.060001 00000817 01 0001 2023/000006 342.00 0000└╠    ▓фЧнЩн└800005381000001000 C001543 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000┴╠    ╠ DАMфЧнЩн└800005380000001 0000    ё╬NфЧнЩн└800005381000001000 C001526 1111.01 00000842 01 0002 2023/000021 65.70 0000    Є╬OфЧнЩн└800005382000001000 C001526 1411.02.060002 00000842 01 0002 2023/000021 38.06 0000    ╧Ё DА│фЧнЩн└800005382000001000 C001543 5114.01.020601 00000817 01 0001 2023/000006 3.90 0000┬╠    ┤фЧнЩн└800005383000001 * TOTAL COMPROBANTE * 348.90 348.90 0000╨╠    ╡фЧнЩн└800005384000001 0000╤╠    ═ DАPфЧнЩн└800005383000001000 C001526 1418.02 00000842 01 0002 2023/000021 20.61 0000    ╧QфЧнЩн└800005384000001000 C001526 3111.01.000000 00000842 01 0002 2023/000021 7.00 0000    ╧RфЧнЩн└800005385000001000 C001526 5114.01.020602 00000842 01 0002 2023/000021 .03 0000    ╧ё DА╢фЧнЩн└800005385000001000 C001544 1111.01 00000746 01 0001 2023/000004 133.90 0000╥╠    ╖фЧнЩн└800005386000001000 C001544 1411.02.060001 00000746 01 0001 2023/000004 127.37 0000Ё╠    ╕фЧнЩн└800005387000001000 C001544 1418.02 00000746 01 0001 2023/000004 2.93 0000ё╠    ╧ DАSфЧнЩн└800005386000001 * TOTAL COMPROBANTE * 65.70 65.70 0000    ╧TфЧнЩн└800005387000001 0000    ╧UфЧнЩн└800005388000001000 C001527 1111.01 00001068 03 0001 2023/000001 257.00 0000     ╧Є DА╣фЧнЩн└800005388000001000 C001544 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Є╠    ║фЧнЩн└800005389000001000 C001544 5114.01.020601 00000746 01 0001 2023/000004 .60 0000═    ╗фЧнЩн└800005390000001 * TOTAL COMPROBANTE * 133.90 133.90 0000═    ╨ DАVфЧнЩн└800005389000001000 C001527 1411.03.060002 00001068 03 0001 2023/000001 170.15 0000    !╧WфЧнЩн└800005390000001000 C001527 1418.03 00001068 03 0001 2023/000001 62.02 0000    "╧XфЧнЩн└800005391000001000 C001527 3111.01.000000 00001068 03 0001 2023/000001 20.00 0000    0╧є DА╝фЧнЩн└800005391000001 0000═    ╜фЧнЩн└800005392000001000 C001545 1111.01 00000892 01 0001 2023/000008 348.80 0000═    ╛фЧнЩн└800005393000001000 C001545 1411.02.060001 00000892 01 0001 2023/000008 340.79 0000═    ╤ DАYфЧнЩн└800005392000001000 C001527 5114.01.030602 00001068 03 0001 2023/000001 4.83 0000    1╧ZфЧнЩн└800005393000001 * TOTAL COMPROBANTE * 257.00 257.00 0000    2╧[фЧнЩн└800005394000001 0000    @╧Ї DА┐фЧнЩн└800005394000001000 C001545 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000═    └фЧнЩн└800005395000001000 C001545 5114.01.020601 00000892 01 0001 2023/000008 5.01 0000 ═    ┴фЧнЩн└800005396000001 * TOTAL COMPROBANTE * 348.80 348.80 0000!═    ╥ DА\фЧнЩн└800005395000001000 C001528 1111.01 00000454 01 0001 2023/000011 27.80 0000    A╧]фЧнЩн└800005396000001000 C001528 1411.02.060001 00000454 01 0001 2023/000011 20.27 0000    B╧^фЧнЩн└800005397000001000 C001528 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000    P╧ї DА┬фЧнЩн└800005397000001 0000"═    ├фЧнЩн└800005398000001000 C001546 1111.01 00001097 01 0002 2023/000016 140.10 00000═    ─фЧнЩн└800005399000001000 C001546 1411.02.060002 00001097 01 0002 2023/000016 126.55 00001═    ╙ DА_фЧнЩн└800005398000001000 C001528 5114.01.020601 00000454 01 0001 2023/000011 4.53 0000    Q╧`фЧнЩн└800005399000001 * TOTAL COMPROBANTE * 27.80 27.80 0000    R╧aфЧнЩн└800005300000001 0000    `╧Ў DА┼фЧнЩн└800005300000001000 C001546 1418.02 00001097 01 0002 2023/000016 5.54 00002═    ╞фЧнЩн└800005301000001000 C001546 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000@═    ╟фЧнЩн└800005302000001000 C001546 5114.01.020602 00001097 01 0002 2023/000016 1.01 0000A═    ╘ DАbфЧнЩн└800005301000001000 C001529 1111.01 001-002-000-0000116-9 10.00 0000т╩a╧cфЧнЩн└800005302000001000 C001529 2112.01.010002 001-002-000-0000116-9 10.00 0000Ё╩b╧dфЧнЩн└800005303000001 * TOTAL COMPROBANTE * 10.00 10.00 0000ё╩p╧ў DА╚фЧнЩн└800005303000001 * TOTAL COMPROBANTE * 140.10 140.10 0000B═    ╔фЧнЩн└800005304000001 0000P═    ╩фЧнЩн└800005305000001000 C001547 1111.01 001-001-000-0000135-2 801.63 0000Q═    PPn Dp Ds Du Dq Аw Dy DL DM DN DP DQ Df АR DS DT DU DV DW DX D{ АY DZ D[ D\ D] D^ D_ D` Da Db Dc Dd Dg Di DИ Аk Dm Do Dr Dt Dv Dx Dz D| D~ DМ А DА DБ DВ DГ DД DЕ DЖ DЗ DЙ DК Dа АЛ DН DО DЫ АП DР DС DТ DУ DФ DХ DЦ DЧ DШ DЩ DЪ DЬ DЭ Dл АЮ DЯ Dб Dв D╣ Аг Dд Dе Dж Dз Dи Dй Dк Dм Dп D┐ Ан А░ D▒ D▓ D│ D┤ D╡ D╢ D╖ D╕ D║ D╜ D╗ А╛ D└ D┴ D╔ А┬ D├ D─ D┼ D╞ D╟ D╠ D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   р                                        PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ╒ DАeфЧнЩн└800005304000001 0000Є╩q╧fфЧнЩн└800005305000001000 C001530 1111.01 001-001-000-0000133-1 10.00 0000╦r╧gфЧнЩн└800005306000001000 C001530 2112.01.010001 001-001-000-0000133-1 10.00 0000╦А╧ф А>        PфЧнЩн└8╨╠    QфЧнЩн└8╤╠    RфЧнЩн└8╥╠    SфЧнЩн└8Ё╠    TфЧнЩн└8ё╠    UфЧнЩн└8Є╠    VфЧнЩн└8═    WфЧнЩн└8═    XфЧнЩн└8═    YфЧнЩн└8═    ZфЧнЩн└8═    [фЧнЩн└8═    \фЧнЩн└8 ═    ]фЧнЩн└8!═    ^фЧнЩн└8"═    _фЧнЩн└80═    `фЧнЩн└81═    aфЧнЩн└82═    bфЧнЩн└8@═    cфЧнЩн└8A═    dфЧнЩн└8B═    eфЧнЩн└8P═    fфЧнЩн└8Q═    gфЧнЩн└8R═    hфЧнЩн└8`═    iфЧнЩн└8a═    jфЧнЩн└8b═    kфЧнЩн└8p═    lфЧнЩн└8q═    mфЧнЩн└8r═    nфЧнЩн└8А═    oфЧнЩн└8Б═    pфЧнЩн└8В═    qфЧнЩн└8Р═    rфЧнЩн└8С═    sфЧнЩн└8Т═    tфЧнЩн└8а═    uфЧнЩн└8б═    vфЧнЩн└8в═    wфЧнЩн└8░═    xфЧнЩн└8▒═    yфЧнЩн└8▓═    zфЧнЩн└8└═    {фЧнЩн└8┴═    |фЧнЩн└8┬═    }фЧнЩн└8╨═    ~фЧнЩн└8╤═    фЧнЩн└8╥═    АфЧнЩн└8р═    БфЧнЩн└8с═    ВфЧнЩн└8т═    ГфЧнЩн└8Ё═    ДфЧнЩн└8ё═    ЕфЧнЩн└8Є═    ЖфЧнЩн└8╬    ЗфЧнЩн└8╬    ИфЧнЩн└8╬    ЙфЧнЩн└8╬    КфЧнЩн└8╬    ЛфЧнЩн└8╬    МфЧнЩн└8 ╬    НфЧнЩн└8!╬° DА╦фЧнЩн└800005306000001000 C001547 2112.01.010001 001-001-000-0000135-2 801.63 0000R═    ╠фЧнЩн└800005307000001000 C001547 2112.01.010001 ABONO INTERESES .13 0000`═    ═фЧнЩн└800005308000001000 C001547 4111.02.010001 ABONO INTERESES .13 0000a═    ╓ DАhфЧнЩн└800005307000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╦Б╧iфЧнЩн└800005308000001 0000╦В╧jфЧнЩн└800005309000001000 C001531 1111.01 00001077 01 0001 2023/000002 97.00 0000╦Р╧∙ DА╬фЧнЩн└800005309000001 * TOTAL COMPROBANTE * 801.76 801.76 0000b═    ╧фЧнЩн└800005310000001 0000p═    ╨фЧнЩн└800005311000001000 C001548 1111.01 CLIENTES VARIOS 360.70 0000q═    ╫ DАkфЧнЩн└800005310000001000 C001531 1411.02.060001 00001077 01 0001 2023/000002 88.62 0000╦С╧lфЧнЩн└800005311000001000 C001531 1418.02 00001077 01 0001 2023/000002 1.23 0000 ╦Т╧mфЧнЩн└800005312000001000 C001531 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000!╦░╧√ DА╤фЧнЩн└800005312000001000 C001548 2517.06.000002 CLIENTES VARIOS 360.70 0000r═    ╥фЧнЩн└800005313000001 * TOTAL COMPROBANTE * 360.70 360.70 0000А═    ╙фЧнЩн└800005314000001 0000Б═    ╪ DАnфЧнЩн└800005313000001000 C001531 5114.01.020601 00001077 01 0001 2023/000002 1.15 0000"╦▒╧oфЧнЩн└800005314000001 * TOTAL COMPROBANTE * 97.00 97.00 00000╦▓╧pфЧнЩн└800005315000001 00001╦└╧№ DА╘фЧнЩн└800005315000001000 C001549 1111.01 CLIENTES VARIOS 3.00 0000В═    ╒фЧнЩн└800005316000001000 C001549 5212.29.000003 CLIENTES VARIOS 3.00 0000Р═    ╓фЧнЩн└800005317000001 * TOTAL COMPROBANTE * 3.00 3.00 0000С═    ┘ DАqфЧнЩн└800005316000001000 C001532 1111.01 00000709 01 0001 2022/000090 100.00 00002╦┴╧rфЧнЩн└800005317000001000 C001532 1415.02.060001 00000709 01 0001 2022/000090 82.69 0000@╦┬╧sфЧнЩн└800005318000001000 C001532 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000A╦╨╧¤ DА╫фЧнЩн└800005318000001 0000Т═    ╪фЧнЩн└800005319000001000 C001550 1111.01 00001078 1.63 0000а═    ┘фЧнЩн└800005320000001000 C001550 3111.01.000000 00001078 1.63 0000б═    ┌ DАtфЧнЩн└800005319000001000 C001532 5114.05.020001 00000709 01 0001 2022/000090 14.31 0000B╦╤╧uфЧнЩн└800005320000001000 C001532 8114.02 00000709 01 0001 2022/000090 14.31 0000P╦╥╧vфЧнЩн└800005321000001000 C001532 821 00000709 01 0001 2022/000090 14.31 0000Q╦р╧■ DА┌фЧнЩн└800005321000001 * TOTAL COMPROBANTE * 1.63 1.63 0000в═    █фЧнЩн└800005322000001 0000░═    ▄фЧнЩн└800005323000001000 C001551 1111.01 SANTIAGO COZ LEONARD ALAN 140.10 0000▒═    █ DАwфЧнЩн└800005322000001 * TOTAL COMPROBANTE * 114.31 114.31 0000R╦с╧xфЧнЩн└800005323000001 0000p╦т╧yфЧнЩн└800005324000001000 C001533 1111.01 00000893 01 0001 2022/000083 44.00 0000q╦Ё╧  DА▌фЧнЩн└800005324000001000 C001551 1911.06 SANTIAGO COZ LEONARD ALAN 140.10 0000▓═    ▐фЧнЩн└800005325000001 * TOTAL COMPROBANTE * 140.10 140.10 0000└═    ▀фЧнЩн└800005326000001 0000┴═    ▄ DАzфЧнЩн└800005325000001000 C001533 1415.02.060001 00000893 01 0001 2022/000083 35.95 0000r╦ё╧{фЧнЩн└800005326000001000 C001533 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000А╦Є╧|фЧнЩн└800005327000001000 C001533 5114.05.020001 00000893 01 0001 2022/000083 5.05 0000Б╦╨ DАрфЧнЩн└800005327000002 * TOTAL MOVIMIENTO CAJA * 5,736.63 5,736.63 0000┬═    сфЧнЩн└800005328000002 * TOTAL SEC.DES. * 5,736.63 5,736.63 0000╨═    тфЧнЩн└800005329000001 0000╤═    ▌ DА}фЧнЩн└800005328000001000 C001533 8114.02 00000893 01 0001 2022/000083 5.05 0000В╦╨~фЧнЩн└800005329000001000 C001533 821 00000893 01 0001 2022/000083 5.05 0000Р╦╨фЧнЩн└800005330000001 * TOTAL COMPROBANTE * 49.05 49.05 0000С╦╨╝ АE*        000052570000▒╩▒╩    000052580000▓╩▓╩    000052590000╨╩╨╩    000052600000╤╩╤╩    000052610000╥╩╥╩    000052620000р╩р╩    000052630000с╩с╩    0000530000002═`╧    000053010000т╩a╧    000053020000Ё╩b╧    000053030000ё╩p╧    000053040000Є╩q╧    000053050000╦r╧    000053060000╦А╧    000053070000╦Б╧    000053080000╦В╧    000053090000╦Р╧    000053100000╦С╧    000053110000 ╦Т╧    000053120000!╦░╧    000053130000"╦▒╧    0000531400000╦▓╧    0000531500001╦└╧    0000531600002╦┴╧    000053170000@╦┬╧    000053180000A╦╨╧    000053190000B╦╤╧    000053200000P╦╥╧    000053210000Q╦р╧    000053220000R╦с╧    000053230000p╦т╧    000053240000q╦Ё╧    000053250000r╦ё╧    000053260000А╦Є╧    000053270000Б╦╨    000053280000В╦╨    000053290000Р╦╨    000053300000С╦╨    000053310000Т╦р═    000053320000а╦с═    000053330000б╦т═    000053340000в╦Ё═╦ А)        000053360000▒╦Є═    000053370000▓╦╬    000053380000╨╦╬    000053390000╤╦╬    000053400000╥╦╬    000053410000р╦╬    000053420000с╦╬    000053430000т╦ ╬    000053440000Ё╦!╬    000053450000ё╦"╬    000053460000Є╦0╬    000053470000╠1╬    000053480000╠2╬    000053490000╠P╬    000053500000╠Q╬    000053510000╠R╬    000053520000╠`╬    000053530000 ╠a╬    000053540000!╠b╬    000053550000"╠p╬    0000535600000╠q╬    0000535700001╠r╬    0000535800002╠А╬    000053590000@╠Б╬    000053600000A╠В╬    000053610000B╠Р╬    000053620000P╠С╬    000053630000Q╠Т╬    000053640000R╠а╬    000053650000`╠б╬    000053660000a╠в╬    000053670000b╠░╬    000053680000p╠▒╬    000053690000q╠▓╬    000053700000r╠└╬    000053710000А╠┴╬    000053720000Б╠┬╬    000053730000В╠╨╬    000053740000Р╠╤╬    000053750000С╠╥╬    000053760000Т╠р╬ DАхЧнЩн└800005430000001000 C001557 5114.01.020601 00001074 01 0001 2023/000016 5.46 0000        хЧнЩн└800005431000001 * TOTAL COMPROBANTE * 107.70 107.70 0000        хЧнЩн└800005432000001 0000         DАхЧнЩн└800005433000001000 C001558 1111.01 00000063 03 0002 2021/000006 209.30 0000        хЧнЩн└800005434000001000 C001558 1411.03.060001 00000063 03 0002 2021/000006 168.58 0000        хЧнЩн└800005435000001000 C001558 1418.03 00000063 03 0002 2021/000006 30.72 0000         DАхЧнЩн└800005436000001000 C001558 3111.01.000000 00000063 03 0002 2021/000006 10.00 0000        хЧнЩн└800005437000001 * TOTAL COMPROBANTE * 209.30 209.30 0000         хЧнЩн└800005438000001 0000        · А>        ПфЧнЩн└80╬    РфЧнЩн└81╬    СфЧнЩн└82╬    ТфЧнЩн└8P╬    УфЧнЩн└8Q╬    ФфЧнЩн└8R╬    ХфЧнЩн└8`╬    ЦфЧнЩн└8a╬    ЧфЧнЩн└8b╬    ШфЧнЩн└8p╬    ЩфЧнЩн└8q╬    ЪфЧнЩн└8r╬    ЫфЧнЩн└8А╬    ЬфЧнЩн└8Б╬    ЭфЧнЩн└8В╬    ЮфЧнЩн└8Р╬    ЯфЧнЩн└8С╬    афЧнЩн└8Т╬    бфЧнЩн└8а╬    вфЧнЩн└8б╬    гфЧнЩн└8в╬    дфЧнЩн└8░╬    ефЧнЩн└8▒╬    жфЧнЩн└8▓╬    зфЧнЩн└8└╬    ифЧнЩн└8┴╬    йфЧнЩн└8┬╬    кфЧнЩн└8╨╬    лфЧнЩн└8╤╬    мфЧнЩн└8╥╬    нфЧнЩн└8р╬    офЧнЩн└8с╬    пфЧнЩн└8т╬    ░фЧнЩн└8Ё╬    ▒фЧнЩн└8ё╬    ▓фЧнЩн└8Є╬    │фЧнЩн└8╧    ┤фЧнЩн└8╧    ╡фЧнЩн└8╧    ╢фЧнЩн└8╧    ╖фЧнЩн└8╧    ╕фЧнЩн└8╧    ╣фЧнЩн└8 ╧    ║фЧнЩн└8!╧    ╗фЧнЩн└8"╧    ╝фЧнЩн└80╧    ╜фЧнЩн└81╧    ╛фЧнЩн└82╧    ┐фЧнЩн└8@╧    └фЧнЩн└8A╧    ┴фЧнЩн└8B╧    ┬фЧнЩн└8P╧    ├фЧнЩн└8Q╧    ─фЧнЩн└8R╧    ┼фЧнЩн└8`╧    ╞фЧнЩн└8a╧    ╟фЧнЩн└8b╧    ╚фЧнЩн└8p╧    ╔фЧнЩн└8q╧    ╩фЧнЩн└8r╧    ╦фЧнЩн└8А╧    ╠фЧнЩн└8Б╧ DА хЧнЩн└800005439000001000 C001559 1111.01 00000454 01 0001 2023/000011 27.80 0000         хЧнЩн└800005440000001000 C001559 1411.02.060001 00000454 01 0001 2023/000011 20.32 0000         хЧнЩн└800005441000001000 C001559 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000         DА хЧнЩн└800005442000001000 C001559 5114.01.020601 00000454 01 0001 2023/000011 4.48 0000        хЧнЩн└800005443000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        хЧнЩн└800005444000001 0000         DАхЧнЩн└800005445000001000 C001560 1111.01 00001041 01 0001 2023/000012 100.00 0000        хЧнЩн└800005446000001000 C001560 1411.02.060001 00001041 01 0001 2023/000012 78.74 0000        хЧнЩн└800005447000001000 C001560 3111.01.000000 00001041 01 0001 2023/000012 6.00 0000         DАхЧнЩн└800005448000001000 C001560 5114.01.020601 00001041 01 0001 2023/000012 15.26 0000        хЧнЩн└800005449000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        хЧнЩн└800005450000001 0000         DАхЧнЩн└800005451000001000 C001561 1111.01 001-001-000-0000106-9 10.00 0000        хЧнЩн└800005452000001000 C001561 2112.01.010001 001-001-000-0000106-9 10.00 0000        хЧнЩн└800005453000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         DАхЧнЩн└800005454000001 0000        хЧнЩн└800005455000001000 C001562 1111.01 00001099 01 0001 2023/000014 10.00 0000        хЧнЩн└800005456000001000 C001562 1411.02.060001 00001099 01 0001 2023/000014 9.13 0000         DАхЧнЩн└800005457000001000 C001562 1418.02 00001099 01 0001 2023/000014 .87 0000        хЧнЩн└800005458000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        хЧнЩн└800005459000001 0000         DАхЧнЩн└800005460000001000 C001563 1111.01 00001071 01 0002 2023/000019 280.30 0000         хЧнЩн└800005461000001000 C001563 1411.02.060002 00001071 01 0002 2023/000019 238.62 0000        !хЧнЩн└800005462000001000 C001563 1418.02 00001071 01 0002 2023/000019 29.38 0000         DА"хЧнЩн└800005463000001000 C001563 3111.01.000000 00001071 01 0002 2023/000019 7.00 0000        #хЧнЩн└800005464000001000 C001563 5114.01.020602 00001071 01 0002 2023/000019 5.30 0000        $хЧнЩн└800005465000001 * TOTAL COMPROBANTE * 280.30 280.30 0000         DА%хЧнЩн└800005466000001 0000        &хЧнЩн└800005467000001000 C001564 1111.01 00000541 01 0001 2023/000010 378.40 0000        'хЧнЩн└800005468000001000 C001564 1411.02.060001 00000541 01 0001 2023/000010 356.04 0000         DА(хЧнЩн└800005469000001000 C001564 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        )хЧнЩн└800005470000001000 C001564 5114.01.020601 00000541 01 0001 2023/000010 19.36 0000        *хЧнЩн└800005471000001 * TOTAL COMPROBANTE * 378.40 378.40 0000         DА+хЧнЩн└800005472000001 0000        ,хЧнЩн└800005473000001000 C001565 1111.01 001-001-000-0000066-5 10.00 0000        -хЧнЩн└800005474000001000 C001565 2112.01.010001 001-001-000-0000066-5 10.00 0000         DА.хЧнЩн└800005475000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        /хЧнЩн└800005476000001 0000        0хЧнЩн└800005477000001000 C001566 1111.01 00001059 01 0001 2023/000005 42.50 0000         DА1хЧнЩн└800005478000001000 C001566 1411.02.060001 00001059 01 0001 2023/000005 36.82 0000        2хЧнЩн└800005479000001000 C001566 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        3хЧнЩн└800005480000001000 C001566 5114.01.020601 00001059 01 0001 2023/000005 2.68 0000         DА4хЧнЩн└800005481000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        5хЧнЩн└800005482000001 0000        6хЧнЩн└800005483000001000 C001567 1111.01 00000817 01 0001 2023/000006 348.90 0000         DА7хЧнЩн└800005484000001000 C001567 1411.02.060001 00000817 01 0001 2023/000006 342.55 0000        8хЧнЩн└800005485000001000 C001567 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        9хЧнЩн└800005486000001000 C001567 5114.01.020601 00000817 01 0001 2023/000006 3.35 0000        ! DА:хЧнЩн└800005487000001 * TOTAL COMPROBANTE * 348.90 348.90 0000        ;хЧнЩн└800005488000001 0000        <хЧнЩн└800005489000001000 C001568 1111.01 00000746 01 0001 2023/000004 133.90 0000        " DА=хЧнЩн└800005490000001000 C001568 1411.02.060001 00000746 01 0001 2023/000004 128.18 0000        >хЧнЩн└800005491000001000 C001568 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        ?хЧнЩн└800005492000001000 C001568 5114.01.020601 00000746 01 0001 2023/000004 2.72 0000        # DА@хЧнЩн└800005493000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        AхЧнЩн└800005494000001 0000        BхЧнЩн└800005495000001000 C001569 1111.01 00000892 01 0001 2023/000008 348.80 0000        $ DАCхЧнЩн└800005496000001000 C001569 1411.02.060001 00000892 01 0001 2023/000008 341.35 0000        DхЧнЩн└800005497000001000 C001569 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        EхЧнЩн└800005498000001000 C001569 5114.01.020601 00000892 01 0001 2023/000008 4.45 0000        % DАFхЧнЩн└800005499000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        GхЧнЩн└800005400000001 0000        HхЧнЩн└800005401000001000 C001570 1111.01 00000590 01 0002 2021/000026 10.00 0000╨     DАуфЧнЩн└800005330000002 * TOTAL 02/03/2023 * 5,736.63 5,736.63 0000╥═    ффЧнЩн└800005401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 54 0000    R╥хфЧнЩн└800005402000001 FECHA.- 6/03/2023 0000    `╥ А>        ╬фЧнЩн└8Р╧    ╧фЧнЩн└8С╧    ╨фЧнЩн└8Т╧    ╤фЧнЩн└8░╧    ╥фЧнЩн└8▒╧    ╙фЧнЩн└8▓╧    ╘фЧнЩн└8└╧    ╒фЧнЩн└8┴╧    ╓фЧнЩн└8┬╧    ╫фЧнЩн└8╨╧    ╪фЧнЩн└8╤╧    ┘фЧнЩн└8╥╧    ┌фЧнЩн└8р╧    █фЧнЩн└8с╧    ▄фЧнЩн└8т╧    ▌фЧнЩн└8Ё╧    ▐фЧнЩн└8ё╧    ▀фЧнЩн└8Є╧    рфЧнЩн└8╨    сфЧнЩн└8╨    тфЧнЩн└8╨    уфЧнЩн└8╨    ффЧнЩн└8╨    хфЧнЩн└8╨    цфЧнЩн└8 ╨    чфЧнЩн└8!╨    шфЧнЩн└8"╨    щфЧнЩн└80╨    ъфЧнЩн└81╨    ыфЧнЩн└82╨    ьфЧнЩн└8@╨    эфЧнЩн└8A╨    юфЧнЩн└8B╨    яфЧнЩн└8P╨    ЁфЧнЩн└8Q╨    ёфЧнЩн└8R╨    ЄфЧнЩн└8`╨    єфЧнЩн└8a╨    ЇфЧнЩн└8b╨    їфЧнЩн└8p╨    ЎфЧнЩн└8q╨    ўфЧнЩн└8r╨    °фЧнЩн└8А╨    ∙фЧнЩн└8Б╨    ·фЧнЩн└8В╨    √фЧнЩн└8а╨    №фЧнЩн└8б╨    ¤фЧнЩн└8в╨    ■фЧнЩн└8░╨     фЧнЩн└8▒╨    хЧнЩн└8▓╨    хЧнЩн└8└╨    хЧнЩн└8┴╨    хЧнЩн└8┬╨    хЧнЩн└8╨╨    хЧнЩн└8╤╨    хЧнЩн└8╥╨    хЧнЩн└8р╨    хЧнЩн└8с╨     хЧнЩн└8т╨     хЧнЩн└8Ё╨     хЧнЩн└8ё╨& DАIхЧнЩн└800005402000001000 C001570 1415.02.060002 00000590 01 0002 2021/000026 9.42 0000╨    JхЧнЩн└800005403000001000 C001570 5114.01.020602 00000590 01 0002 2021/000026 .58 0000 ╨    KхЧнЩн└800005404000001 * TOTAL COMPROBANTE * 10.00 10.00 0000!╨     DАцфЧнЩн└800005403000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000    a╥чфЧнЩн└800005404000002 CONSISTENCIA EN SOL DEL 03/03/2023 0000    b╥шфЧнЩн└800005405000002OFICINA HUANUCO 000 SOL 0000    p╥' DАLхЧнЩн└800005405000001 0000"╨    MхЧнЩн└800005406000001000 C001571 1111.01 SANTIAGO COZ LEONARD ALAN 140.10 00000╨    NхЧнЩн└800005407000001000 C001571 1911.06 SANTIAGO COZ LEONARD ALAN 140.10 00001╨     DАщфЧнЩн└800005406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    q╥ъфЧнЩн└800005407000001SEC. NO. M O V I M I E N T O 0000    r╥ыфЧнЩн└800005408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Р╥) DАOхЧнЩн└800005408000001 * TOTAL COMPROBANTE * 140.10 140.10 00002╨    PхЧнЩн└800005409000001 0000@╨    QхЧнЩн└800005410000001000 C001572 1111.01 00001022 01 0001 2022/000023 409.42 0000A╨     DАьфЧнЩн└800005409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    С╥эфЧнЩн└800005410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Т╥юфЧнЩн└800005411000001000 C001553 1111.01 00000673 01 0001 2023/000017 2,500.00 0000    а╥* DАRхЧнЩн└800005411000001000 C001572 1415.02.060001 00001022 01 0001 2022/000023 409.42 0000B╨    SхЧнЩн└800005412000001 * TOTAL COMPROBANTE * 409.42 409.42 0000P╨    TхЧнЩн└800005413000001 0000Q╨     DАяфЧнЩн└800005412000001000 C001553 1411.02.060001 00000673 01 0001 2023/000017 2,500.00 0000    б╥ЁфЧнЩн└800005413000001 * TOTAL COMPROBANTE * 2,500.00 2,500.00 0000    в╥ёфЧнЩн└800005414000001 0000    ░╥+ DАUхЧнЩн└800005414000001000 C001573 1111.01 00001022 409.42 0000R╨    VхЧнЩн└800005415000001000 C001573 3111.01.000000 00001022 409.42 0000`╨    WхЧнЩн└800005416000001 * TOTAL COMPROBANTE * 409.42 409.42 0000a╨     DАЄфЧнЩн└800005415000001000 C001554 1111.01 00000673 50.00 0000    ▒╥єфЧнЩн└800005416000001000 C001554 3111.01.000000 00000673 50.00 0000    ▓╥ЇфЧнЩн└800005417000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    └╥ А*        000053780000б╠т╬    000053790000в╠Ё╬    000053800000└╠ё╬    000053810000┴╠Є╬    000053820000┬╠╧    000053830000╨╠╧    000053840000╤╠╧    000053850000╥╠╧    000053860000Ё╠╧    000053870000ё╠╧    000053880000Є╠ ╧    000053890000═!╧    000053900000═"╧    000053910000═0╧    000053920000═1╧    000053930000═2╧    000053940000═@╧    000053950000 ═A╧    000053960000!═B╧    000053970000"═P╧    0000539800000═Q╧    0000539900001═R╧    000054000000Q╥Q╥    000054010000╨R╥    000054020000╨`╥    000054030000 ╨a╥    000054040000!╨b╥    000054050000"╨p╥    0000540600000╨q╥    0000540700001╨r╥    0000540800002╨Р╥    000054090000@╨С╥    000054100000A╨Т╥    000054110000B╨а╥    000054120000P╨б╥    000054130000Q╨в╥    000054140000R╨░╥    000054150000`╨▒╥    000054160000a╨▓╥    000054170000b╨└╥    000054180000p╨┴╥    000054190000q╨┬╥, DАXхЧнЩн└800005417000001 0000b╨    YхЧнЩн└800005418000001000 C001574 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000p╨    ZхЧнЩн└800005419000001000 C001574 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000q╨     DАїфЧнЩн└800005418000001 0000    ┴╥ЎфЧнЩн└800005419000001000 C001555 1111.01 00001105 01 0001 2023/000018 500.00 0000    ┬╥ўфЧнЩн└800005420000001000 C001555 1411.02.060001 00001105 01 0001 2023/000018 500.00 0000    ╨╥- DА[хЧнЩн└800005420000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000r╨    \хЧнЩн└800005421000001 0000А╨    ]хЧнЩн└800005422000001000 C001575 1111.01 IDESI HUANUCO 500.00 0000Б╨     DА°фЧнЩн└800005421000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    ╤╥∙фЧнЩн└800005422000001 0000    ╥╥·фЧнЩн└800005423000001000 C001556 1111.01 COZ CARLOS PEDRO 3.00 0000    р╥. DА^хЧнЩн└800005423000001000 C001575 1517.01.000001 IDESI HUANUCO 500.00 0000В╨    _хЧнЩн└800005424000001 * TOTAL COMPROBANTE * 500.00 500.00 0000а╨    `хЧнЩн└800005425000001 0000б╨     DА√фЧнЩн└800005424000001000 C001556 5212.29.000008 COZ CARLOS PEDRO 3.00 0000    с╥№фЧнЩн└800005425000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    т╥¤фЧнЩн└800005426000001 0000    Ё╥/ DАaхЧнЩн└800005426000002 * TOTAL MOVIMIENTO CAJA * 8,029.54 8,029.54 0000в╨    bхЧнЩн└800005427000002 * TOTAL SEC.DES. * 8,029.54 8,029.54 0000░╨    cхЧнЩн└800005428000001 0000▒╨     DА■фЧнЩн└800005427000001000 C001557 1111.01 00001074 01 0001 2023/000016 107.70 0000    ё╥ фЧнЩн└800005428000001000 C001557 1411.02.060001 00001074 01 0001 2023/000016 99.24 0000    Є╥хЧнЩн└800005429000001000 C001557 3111.01.000000 00001074 01 0001 2023/000016 3.00 0000    ╙0 DАdхЧнЩн└800005429000002 * TOTAL 03/03/2023 * 8,029.54 8,029.54 0000▓╨    eхЧнЩн└800005501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 55 0000        fхЧнЩн└800005502000001 FECHA.- 6/03/2023 0000         А )        000054210000А╨╤╥    000054220000Б╨╥╥    000054230000В╨р╥    000054240000а╨с╥    000054250000б╨т╥    000054260000в╨Ё╥    000054270000░╨ё╥    000054280000▒╨Є╥    000054290000▓╨╙    000054300000└╨└╨    000054310000┴╨┴╨    000054320000┬╨┬╨    000054330000╨╨╨╨    000054340000╤╨╤╨    000054350000╥╨╥╨    000054360000р╨р╨    000054370000с╨с╨    000054380000т╨т╨    000054390000Ё╨Ё╨    000054400000ё╨ё╨    000054410000Є╨Є╨    000054420000╤╤    000054430000╤╤    000054440000╤╤    000054450000 ╤ ╤    000054460000!╤!╤    000054470000"╤"╤    0000544800000╤0╤    0000544900001╤1╤    0000545000002╤2╤    000054510000@╤@╤    000054520000A╤A╤    000054530000B╤B╤    000054540000P╤P╤    000054550000Q╤Q╤    000054560000R╤R╤    000054570000`╤`╤    000054580000a╤a╤    000054590000b╤b╤    000054600000p╤p╤    000054610000q╤q╤1 DАgхЧнЩн└800005503000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        hхЧнЩн└800005504000002 CONSISTENCIA EN SOL DEL 04/03/2023 0000        iхЧнЩн└800005505000002OFICINA HUANUCO 000 SOL 0000        рА)╨A000019750000DDV000020180000QEТGe000020600000AFAFГ000021030000!HrJТ000021450000IbKв000021870000JJ═000022300000└LO▌000022720000░MёO000023150000╤PS000023570000┴QTC000023990000┴R┴RS000024420000!UbWb000024840000VVЕ000025270000@X@XХ000025690000@Y@Yи000026120000qZQa╕000026540000q[`╩000026960000С\a&000027390000Qb"k6000027810000Qcl╒000028240000@mБoф0000286600000n0n000029090000`p▒r000029510000`q`q&000029930000PrPrE000030360000AtAtT0000307800001u1uo000031210000рv1y000031630000рwрwШ000032060000qy╥{и000032480000qz▓|╕000032900000q{в}ш000033330000b~░Аў000033750000RаБ*000034180000СВ╥Д9000034600000БГБГ[000035030000бЕЄЗj000035450000СЖтИz000035870000СЗСЗе000036300000@КСМ╡000036720000@Л@Л2 DАjхЧнЩн└800005506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        kхЧнЩн└800005507000001SEC. NO. M O V I M I E N T O 0000        lхЧнЩн└800005508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        4 DАmхЧнЩн└800005509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        nхЧнЩн└800005510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        oхЧнЩн└800005511000001000 C001577 1111.01 00000015 06 0002 2022/000006 488.00 0000        5 DАpхЧнЩн└800005512000001000 C001577 1411.03.060005 00000015 06 0002 2022/000006 385.98 0000        qхЧнЩн└800005513000001000 C001577 1418.03 00000015 06 0002 2022/000006 87.02 0000        rхЧнЩн└800005514000001000 C001577 3111.01.000000 00000015 06 0002 2022/000006 15.00 0000        6 DАsхЧнЩн└800005515000001 * TOTAL COMPROBANTE * 488.00 488.00 0000        tхЧнЩн└800005516000001 0000        uхЧнЩн└800005517000001000 C001578 1111.01 00001077 01 0001 2023/000002 396.62 0000        7 DАvхЧнЩн└800005518000001000 C001578 1411.02.060001 00001077 01 0001 2023/000002 391.69 0000        wхЧнЩн└800005519000001000 C001578 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        xхЧнЩн└800005520000001000 C001578 5114.01.020601 00001077 01 0001 2023/000002 1.93 0000        8 DАyхЧнЩн└800005521000001 * TOTAL COMPROBANTE * 396.62 396.62 0000        zхЧнЩн└800005522000001 0000        {хЧнЩн└800005523000001000 C001579 1111.01 00000454 01 0001 2023/000011 27.80 0000        9 DА|хЧнЩн└800005524000001000 C001579 1411.02.060001 00000454 01 0001 2023/000011 20.38 0000        }хЧнЩн└800005525000001000 C001579 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000        ~хЧнЩн└800005526000001000 C001579 5114.01.020601 00000454 01 0001 2023/000011 4.42 0000        : DАхЧнЩн└800005527000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        АхЧнЩн└800005528000001 0000        БхЧнЩн└800005529000001000 C001580 1111.01 00000635 01 0002 2022/000123 87.40 0000        ; DАВхЧнЩн└800005530000001000 C001580 1411.02.060002 00000635 01 0002 2022/000123 63.21 0000        ГхЧнЩн└800005531000001000 C001580 1418.02 00000635 01 0002 2022/000123 9.84 0000        ДхЧнЩн└800005532000001000 C001580 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        < DАЕхЧнЩн└800005533000001000 C001580 5114.01.020602 00000635 01 0002 2022/000123 7.35 0000        ЖхЧнЩн└800005534000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        ЗхЧнЩн└800005535000001 0000        ( А>         хЧнЩн└8╤    хЧнЩн└8╤    хЧнЩн└8╤    хЧнЩн└8 ╤    хЧнЩн└8!╤    хЧнЩн└8"╤    хЧнЩн└80╤    хЧнЩн└81╤    хЧнЩн└82╤    хЧнЩн└8@╤    хЧнЩн└8A╤    хЧнЩн└8B╤    хЧнЩн└8P╤    хЧнЩн└8Q╤    хЧнЩн└8R╤    хЧнЩн└8`╤    хЧнЩн└8a╤    хЧнЩн└8b╤    хЧнЩн└8p╤     хЧнЩн└8q╤    !хЧнЩн└8r╤    "хЧнЩн└8А╤    #хЧнЩн└8Б╤    $хЧнЩн└8В╤    %хЧнЩн└8а╤    &хЧнЩн└8б╤    'хЧнЩн└8в╤    (хЧнЩн└8░╤    )хЧнЩн└8▒╤    *хЧнЩн└8▓╤    +хЧнЩн└8└╤    ,хЧнЩн└8┴╤    -хЧнЩн└8┬╤    .хЧнЩн└8╨╤    /хЧнЩн└8╤╤    0хЧнЩн└8╥╤    1хЧнЩн└8р╤    2хЧнЩн└8с╤    3хЧнЩн└8т╤    4хЧнЩн└8Ё╤    5хЧнЩн└8ё╤    6хЧнЩн└8Є╤    7хЧнЩн└8╥    8хЧнЩн└8╥    9хЧнЩн└8╥    :хЧнЩн└8╥    ;хЧнЩн└8╥    <хЧнЩн└8╥    =хЧнЩн└8 ╥    >хЧнЩн└8!╥    ?хЧнЩн└8"╥    @хЧнЩн└80╥    AхЧнЩн└81╥    BхЧнЩн└82╥    CхЧнЩн└8@╥    DхЧнЩн└8A╥    EхЧнЩн└8B╥    FхЧнЩн└8P╥    GхЧнЩн└8Q╥    HхЧнЩн└8R╥    IхЧнЩн└8`╥    JхЧнЩн└8a╥= DАИхЧнЩн└800005536000001000 C001581 1111.01 00001076 01 0002 2022/000141 500.00 0000        ЙхЧнЩн└800005537000001000 C001581 1411.02.060002 00001076 01 0002 2022/000141 478.73 0000        КхЧнЩн└800005538000001000 C001581 1418.02 00001076 01 0002 2022/000141 4.47 0000        > DАЛхЧнЩн└800005539000001000 C001581 3111.01.000000 00001076 01 0002 2022/000141 14.00 0000        МхЧнЩн└800005540000001000 C001581 5114.01.020602 00001076 01 0002 2022/000141 2.80 0000        НхЧнЩн└800005541000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        @ DАОхЧнЩн└800005542000001 0000        ПхЧнЩн└800005543000001000 C001582 1111.01 00001106 02 0001 2023/000005 1,000.00 0000        РхЧнЩн└800005544000001000 C001582 1411.02.060005 00001106 02 0001 2023/000005 1,000.00 0000        3 А)        000054630000А╤А╤    000054640000Б╤Б╤    000054650000В╤В╤    000054660000а╤а╤    000054670000б╤б╤    000054680000в╤в╤    000054690000░╤░╤    000054700000▒╤▒╤    000054710000▓╤▓╤    000054720000└╤└╤    000054730000┴╤┴╤    000054740000┬╤┬╤    000054750000╨╤╨╤    000054760000╤╤╤╤    000054770000╥╤╥╤    000054780000р╤р╤    000054790000с╤с╤    000054800000т╤т╤    000054810000Ё╤Ё╤    000054820000ё╤ё╤    000054830000Є╤Є╤    000054840000╥╥    000054850000╥╥    000054860000╥╥    000054870000╥╥    000054880000╥╥    000054890000╥╥    000054900000 ╥ ╥    000054910000!╥!╥    000054920000"╥"╥    0000549300000╥0╥    0000549400001╥1╥    0000549500002╥2╥    000054960000@╥@╥    000054970000A╥A╥    000054980000B╥B╥    000054990000P╥P╥    000055010000╙╙    000055020000╙╙    000055030000╙╙    000055040000╙╙A DАСхЧнЩн└800005545000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        ТхЧнЩн└800005546000001 0000        УхЧнЩн└800005547000001000 C001583 1111.01 00001081 01 0001 2022/000107 105.60 0000        B DАФхЧнЩн└800005548000001000 C001583 1411.02.060001 00001081 01 0001 2022/000107 93.13 0000        ХхЧнЩн└800005549000001000 C001583 1418.02 00001081 01 0001 2022/000107 2.15 0000        ЦхЧнЩн└800005550000001000 C001583 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000        D DАЧхЧнЩн└800005551000001000 C001583 5114.01.020601 00001081 01 0001 2022/000107 4.32 0000        ШхЧнЩн└800005552000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        ЩхЧнЩн└800005553000001 0000        E DАЪхЧнЩн└800005554000001000 C001584 1111.01 00001107 30.00 0000        ЫхЧнЩн└800005555000001000 C001584 3111.01.000000 00001107 30.00 0000        ЬхЧнЩн└800005556000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        F DАЭхЧнЩн└800005557000001 0000        ЮхЧнЩн└800005558000001000 C001585 1111.01 DIAZ TARAZONA JHONATAN 30.00 0000        ЯхЧнЩн└800005559000001000 C001585 5212.29.000001 DIAZ TARAZONA JHONATAN 30.00 0000        G DАахЧнЩн└800005560000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        бхЧнЩн└800005561000001 0000        вхЧнЩн└800005562000001000 C001586 1111.01 00001107 01 0001 2023/000019 2,000.00 0000        H DАгхЧнЩн└800005563000001000 C001586 1411.02.060001 00001107 01 0001 2023/000019 2,000.00 0000        дхЧнЩн└800005564000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ехЧнЩн└800005565000001 0000        I DАжхЧнЩн└800005566000001000 C001587 1111.01 TARAZONA ROJAS MARGARITA REYNA 3.00 0000        зхЧнЩн└800005567000001000 C001587 5212.29.000008 TARAZONA ROJAS MARGARITA REYNA 3.00 0000        ихЧнЩн└800005568000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        J DАйхЧнЩн└800005569000001 0000        кхЧнЩн└800005570000001000 C001588 1111.01 IDESI HUANUCO 488.00 0000        лхЧнЩн└800005571000001000 C001588 1517.01.000001 IDESI HUANUCO 488.00 0000        K DАмхЧнЩн└800005572000001 * TOTAL COMPROBANTE * 488.00 488.00 0000        нхЧнЩн└800005573000001 0000        охЧнЩн└800005574000001000 C001589 1111.01 001-001-000-0000038-7 100.00 0000        L DАпхЧнЩн└800005575000001000 C001589 2112.01.010001 001-001-000-0000038-7 100.00 0000        ░хЧнЩн└800005576000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ▒хЧнЩн└800005577000001 0000        M DА▓хЧнЩн└800005578000001000 C001590 1111.01 CLIENTES VARIOS 209.50 0000        │хЧнЩн└800005579000001000 C001590 2517.06.000002 CLIENTES VARIOS 209.50 0000        ┤хЧнЩн└800005580000001 * TOTAL COMPROBANTE * 209.50 209.50 0000        N DА╡хЧнЩн└800005581000001 0000        ╢хЧнЩн└800005582000001000 C001591 1111.01 CLIENTES VARIOS 4.00 0000        ╖хЧнЩн└800005583000001000 C001591 5212.29.000003 CLIENTES VARIOS 4.00 0000        O DА╕хЧнЩн└800005584000001 * TOTAL COMPROBANTE * 4.00 4.00 0000        ╣хЧнЩн└800005585000001 0000        ║хЧнЩн└800005586000002 * TOTAL MOVIMIENTO CAJA * 5,469.92 5,469.92 0000        C А)        000055060000 ╙ ╙    000055070000!╙!╙    000055080000"╙"╙    000055090000@╙@╙    000055100000A╙A╙    000055110000B╙B╙    000055120000P╙P╙    000055130000Q╙Q╙    000055140000R╙R╙    000055150000`╙`╙    000055160000a╙a╙    000055170000b╙b╙    000055180000p╙p╙    000055190000q╙q╙    000055200000r╙r╙    000055210000А╙А╙    000055220000Б╙Б╙    000055230000В╙В╙    000055240000Р╙Р╙    000055250000С╙С╙    000055260000Т╙Т╙    000055270000а╙а╙    000055280000б╙б╙    000055290000в╙в╙    000055300000░╙░╙    000055310000▒╙▒╙    000055320000▓╙▓╙    000055330000└╙└╙    000055340000┴╙┴╙    000055350000┬╙┬╙    000055360000╨╙╨╙    000055370000╤╙╤╙    000055380000╥╙╥╙    000055390000р╙р╙    000055400000с╙с╙    000055410000т╙т╙    000055420000╘╘    000055430000╘╘    000055440000╘╘    000055450000╘╘    000055460000╘╘P DА╗хЧнЩн└800005587000002 * TOTAL SEC.DES. * 5,469.92 5,469.92 0000        ╝хЧнЩн└800005588000001 0000        ╜хЧнЩн└800005589000002 * TOTAL 04/03/2023 * 5,469.92 5,469.92 0000        Q DА╛хЧнЩн└800005601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 56 0000        ┐хЧнЩн└800005602000001 FECHA.- 6/03/2023 0000        └хЧнЩн└800005603000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        S DА┴хЧнЩн└800005604000002 CONSISTENCIA EN SOL DEL 06/03/2023 0000        ┬хЧнЩн└800005605000002OFICINA HUANUCO 000 SOL 0000        ├хЧнЩн└800005606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        T DА─хЧнЩн└800005607000001SEC. NO. M O V I M I E N T O 0000        ┼хЧнЩн└800005608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ╞хЧнЩн└800005609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ? А>        LхЧнЩн└8p╥    MхЧнЩн└8q╥    NхЧнЩн└8r╥    OхЧнЩн└8Р╥    PхЧнЩн└8С╥    QхЧнЩн└8Т╥    RхЧнЩн└8а╥    SхЧнЩн└8б╥    TхЧнЩн└8в╥    UхЧнЩн└8░╥    VхЧнЩн└8▒╥    WхЧнЩн└8▓╥    XхЧнЩн└8└╥    YхЧнЩн└8┴╥    ZхЧнЩн└8┬╥    [хЧнЩн└8╨╥    \хЧнЩн└8╤╥    ]хЧнЩн└8╥╥    ^хЧнЩн└8р╥    _хЧнЩн└8с╥    `хЧнЩн└8т╥    aхЧнЩн└8Ё╥    bхЧнЩн└8ё╥    cхЧнЩн└8Є╥    dхЧнЩн└8╙    eхЧнЩн└8╙    fхЧнЩн└8╙    gхЧнЩн└8╙    hхЧнЩн└8╙    iхЧнЩн└8╙    jхЧнЩн└8 ╙    kхЧнЩн└8!╙    lхЧнЩн└8"╙    mхЧнЩн└8@╙    nхЧнЩн└8A╙    oхЧнЩн└8B╙    pхЧнЩн└8P╙    qхЧнЩн└8Q╙    rхЧнЩн└8R╙    sхЧнЩн└8`╙    tхЧнЩн└8a╙    uхЧнЩн└8b╙    vхЧнЩн└8p╙    wхЧнЩн└8q╙    xхЧнЩн└8r╙    yхЧнЩн└8А╙    zхЧнЩн└8Б╙    {хЧнЩн└8В╙    |хЧнЩн└8Р╙    }хЧнЩн└8С╙    ~хЧнЩн└8Т╙    хЧнЩн└8а╙    АхЧнЩн└8б╙    БхЧнЩн└8в╙    ВхЧнЩн└8░╙    ГхЧнЩн└8▒╙    ДхЧнЩн└8▓╙    ЕхЧнЩн└8└╙    ЖхЧнЩн└8┴╙    ЗхЧнЩн└8┬╙    ИхЧнЩн└8╨╙    ЙхЧнЩн└8╤╙U DА╟хЧнЩн└800005610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╚хЧнЩн└800005611000001000 C001593 1111.01 00000436 01 0002 2023/000013 147.50 0000        ╔хЧнЩн└800005612000001000 C001593 1411.02.060002 00000436 01 0002 2023/000013 115.83 0000        V DА╩хЧнЩн└800005613000001000 C001593 1418.02 00000436 01 0002 2023/000013 10.91 0000        ╦хЧнЩн└800005614000001000 C001593 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ╠хЧнЩн└800005615000001000 C001593 5114.01.020602 00000436 01 0002 2023/000013 13.76 0000        X DА═хЧнЩн└800005616000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        ╬хЧнЩн└800005617000001 0000        ╧хЧнЩн└800005618000001000 C001594 1111.01 00001100 01 0002 2023/000025 924.40 0000        Y DА╨хЧнЩн└800005619000001000 C001594 1411.02.060002 00001100 01 0002 2023/000025 807.32 0000        ╤хЧнЩн└800005620000001000 C001594 1418.02 00001100 01 0002 2023/000025 58.64 0000        ╥хЧнЩн└800005621000001000 C001594 3111.01.000000 00001100 01 0002 2023/000025 12.00 0000        Z DА╙хЧнЩн└800005622000001000 C001594 5114.01.020602 00001100 01 0002 2023/000025 46.44 0000        ╘хЧнЩн└800005623000001 * TOTAL COMPROBANTE * 924.40 924.40 0000        ╒хЧнЩн└800005624000001 0000        [ DА╓хЧнЩн└800005625000001000 C001595 1111.01 00001081 01 0001 2022/000107 52.80 0000        ╫хЧнЩн└800005626000001000 C001595 1411.02.060001 00001081 01 0001 2022/000107 43.97 0000        ╪хЧнЩн└800005627000001000 C001595 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        \ DА┘хЧнЩн└800005628000001000 C001595 5114.01.020601 00001081 01 0001 2022/000107 5.83 0000        ┌хЧнЩн└800005629000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        █хЧнЩн└800005630000001 0000        ] DА▄хЧнЩн└800005631000002 * TOTAL MOVIMIENTO CAJA * 1,124.70 1,124.70 0000        ▌хЧнЩн└800005632000002 * TOTAL SEC.DES. * 1,124.70 1,124.70 0000        ▐хЧнЩн└800005633000001 0000        ^ DА▀хЧнЩн└800005634000002 * TOTAL 06/03/2023 * 1,124.70 1,124.70 0000        рхЧнЩн└800005635000002 * TOTAL ORIGEN * 1,995,241.25 1,995,241.25 0000        схЧнЩн└800005636000002 * TOTAL OFICINA * 1,995,241.25 1,995,241.25 0000        _ DАтхЧнЩн└800005701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 57 0000        ухЧнЩн└800005702000001 FECHA.- 6/03/2023 0000        фхЧнЩн└800005703000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        R А)        000055480000 ╘ ╘    000055490000!╘!╘    000055500000"╘"╘    000055510000@╘@╘    000055520000A╘A╘    000055530000B╘B╘    000055540000P╘P╘    000055550000Q╘Q╘    000055560000R╘R╘    000055570000`╘`╘    000055580000a╘a╘    000055590000b╘b╘    000055600000p╘p╘    000055610000q╘q╘    000055620000r╘r╘    000055630000А╘А╘    000055640000Б╘Б╘    000055650000В╘В╘    000055660000Р╘Р╘    000055670000С╘С╘    000055680000Т╘Т╘    000055690000а╘а╘    000055700000б╘б╘    000055710000в╘в╘    000055720000░╘░╘    000055730000▒╘▒╘    000055740000▓╘▓╘    000055750000└╘└╘    000055760000┴╘┴╘    000055770000┬╘┬╘    000055780000╨╘╨╘    000055790000╤╘╤╘    000055800000╥╘╥╘    000055810000р╘р╘    000055820000с╘с╘    000055830000т╘т╘    000055840000Ё╘Ё╘    000055850000ё╘ё╘    000055860000Є╘Є╘    000055870000╒╒    000055880000╒╒` DАххЧнЩн└800005704000002 CONSISTENCIA EN SOL DEL 31/01/2023 0000        цхЧнЩн└800005705000002OFICINA TINGO MARIA 000 SOL 0000        чхЧнЩн└800005706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        c А ▀000037570000╥Н╥НЁ000038420000тОaУ 000038840000тП ТC 000039270000 ФaЦS 000039690000ХХr 000040120000Ч`ЩВ 000040540000ЄЧPЪС 000040960000ЄШ@Ы┬ 000041390000ЬЬ╥ 000041810000ЭЭы 000042240000ТЮЁа√ 000042660000ТЯ╨б( 000043090000bвbв7 000043510000RгRгG 000044080000Rд└жW 000044500000Rеазf 000044920000BжРиЩ 000045350000Бй┬ли 000045770000qк▓м▐ 000046200000┬н░э 000046620000▓о▒CАB000019330000CCр000037150000тМтМc 000047050000 ▒Б│a DАшхЧнЩн└800005707000001SEC. NO. M O V I M I E N T O 0000        щхЧнЩн└800005708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ъхЧнЩн└800005709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        d DАыхЧнЩн└800005710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ьхЧнЩн└800005711000001000 D000001 1418.02 CARGO INTERESES 3.19 0000        эхЧнЩн└800005712000001000 D000001 5114.01.020605 CARGO INTERESES 3.19 0000        e DАюхЧнЩн└800005713000001 * TOTAL COMPROBANTE * 3.19 3.19 0000        яхЧнЩн└800005714000001 0000        ЁхЧнЩн└800005715000001000 D000002 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        f DАёхЧнЩн└800005716000001000 D000002 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.98 0000        ЄхЧнЩн└800005717000001000 D000002 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        єхЧнЩн└800005718000001000 D000002 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        g DАЇхЧнЩн└800005719000001000 D000002 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.98 0000        їхЧнЩн└800005720000001000 D000002 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        ЎхЧнЩн└800005721000001 * TOTAL COMPROBANTE * 4,128.25 4,128.25 0000        h DАўхЧнЩн└800005722000001 0000        °хЧнЩн└800005723000001000 D000003 1419.02.01 PROVISIONES EVALUACION CARTERA 3,698.21 0000        ∙хЧнЩн└800005724000001000 D000003 1419.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        i DА·хЧнЩн└800005725000001000 D000003 1419.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        √хЧнЩн└800005726000001000 D000003 4312.02.01 PROVISIONES EVALUACION CARTERA 3,698.21 0000        №хЧнЩн└800005727000001000 D000003 4312.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        j DА¤хЧнЩн└800005728000001000 D000003 4312.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        ■хЧнЩн└800005729000001 * TOTAL COMPROBANTE * 4,127.62 4,127.62 0000         хЧнЩн└800005730000001 0000        k DАцЧнЩн└800005731000002 * TOTAL DIARIO * 8,259.06 8,259.06 0000        цЧнЩн└800005732000002 * TOTAL SEC.DES. * 8,259.06 8,259.06 0000        цЧнЩн└800005733000001 0000        l DАцЧнЩн└800005734000002 * TOTAL 31/01/2023 * 8,259.06 8,259.06 0000        цЧнЩн└800005801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 58 0000        цЧнЩн└800005802000001 FECHA.- 6/03/2023 0000        W А>        ЛхЧнЩн└8р╙    МхЧнЩн└8с╙    НхЧнЩн└8т╙    ОхЧнЩн└8╘    ПхЧнЩн└8╘    РхЧнЩн└8╘    СхЧнЩн└8╘    ТхЧнЩн└8╘    УхЧнЩн└8╘    ФхЧнЩн└8 ╘    ХхЧнЩн└8!╘    ЦхЧнЩн└8"╘    ЧхЧнЩн└8@╘    ШхЧнЩн└8A╘    ЩхЧнЩн└8B╘    ЪхЧнЩн└8P╘    ЫхЧнЩн└8Q╘    ЬхЧнЩн└8R╘    ЭхЧнЩн└8`╘    ЮхЧнЩн└8a╘    ЯхЧнЩн└8b╘    ахЧнЩн└8p╘    бхЧнЩн└8q╘    вхЧнЩн└8r╘    гхЧнЩн└8А╘    дхЧнЩн└8Б╘    ехЧнЩн└8В╘    жхЧнЩн└8Р╘    зхЧнЩн└8С╘    ихЧнЩн└8Т╘    йхЧнЩн└8а╘    кхЧнЩн└8б╘    лхЧнЩн└8в╘    мхЧнЩн└8░╘    нхЧнЩн└8▒╘    охЧнЩн└8▓╘    пхЧнЩн└8└╘    ░хЧнЩн└8┴╘    ▒хЧнЩн└8┬╘    ▓хЧнЩн└8╨╘    │хЧнЩн└8╤╘    ┤хЧнЩн└8╥╘    ╡хЧнЩн└8р╘    ╢хЧнЩн└8с╘    ╖хЧнЩн└8т╘    ╕хЧнЩн└8Ё╘    ╣хЧнЩн└8ё╘    ║хЧнЩн└8Є╘    ╗хЧнЩн└8╒    ╝хЧнЩн└8╒    ╜хЧнЩн└8╒    ╛хЧнЩн└8╒    ┐хЧнЩн└8╒    └хЧнЩн└8╒    ┴хЧнЩн└80╒    ┬хЧнЩн└81╒    ├хЧнЩн└82╒    ─хЧнЩн└8@╒    ┼хЧнЩн└8A╒    ╞хЧнЩн└8B╒    ╟хЧнЩн└8P╒    ╚хЧнЩн└8Q╒m DАцЧнЩн└800005803000001MOVIMIENTO DE CONTABILIDAD HORA.- 15:17 0000        цЧнЩн└800005804000002 CONSISTENCIA EN SOL DEL 28/02/2023 0000        цЧнЩн└800005805000002OFICINA TINGO MARIA 000 SOL 0000        o А         ╩хЧнЩн└8`╒    ╦хЧнЩн└8a╒    ╠хЧнЩн└8b╒    ═хЧнЩн└8А╒    ╬хЧнЩн└8Б╒    ╧хЧнЩн└8В╒    ╨хЧнЩн└8Р╒    ╤хЧнЩн└8С╒    ╥хЧнЩн└8Т╒    ╙хЧнЩн└8а╒    ╘хЧнЩн└8б╒    ╒хЧнЩн└8в╒    ╓хЧнЩн└8░╒    ╫хЧнЩн└8▒╒    ╪хЧнЩн└8▓╒    ┘хЧнЩн└8└╒    ┌хЧнЩн└8┴╒    █хЧнЩн└8┬╒    ▄хЧнЩн└8╨╒    ▌хЧнЩн└8╤╒    ▐хЧнЩн└8╥╒    ▀хЧнЩн└8р╒    рхЧнЩн└8с╒    схЧнЩн└8т╒    тхЧнЩн└8Ё╒    ухЧнЩн└8ё╒    фхЧнЩн└8Є╒    ххЧнЩн└8╓    цхЧнЩн└8╓    чхЧнЩн└8╓    шхЧнЩн└8╓    щхЧнЩн└8╓Ащ6▒¤╪ЧнЩн└8ЄК╚<┘ЧнЩн└8bМс{┘ЧнЩн└8╥Н°║┘ЧнЩн└8bП ∙┘ЧнЩн└8╥Р% 8┌ЧнЩн└82Т; w┌ЧнЩн└8ТУR ╢┌ЧнЩн└8Хi ї┌ЧнЩн└8rЦА 4█ЧнЩн└8тЧШ s█ЧнЩн└8bЩо ▓█ЧнЩн└8┬Ъ┼ ё█ЧнЩн└82Ь▄ 0▄ЧнЩн└8вЭє o▄ЧнЩн└8Я о▄ЧнЩн└8Ва э▄ЧнЩн└8тб8 ,▌ЧнЩн└8RгO k▌ЧнЩн└8╥дg к▌ЧнЩн└8Bж} щ▌ЧнЩн└8▓зУ (▐ЧнЩн└8йл g▐ЧнЩн└8Тк┴ ж▐ЧнЩн└8Єл╫ х▐ЧнЩн└8Rня $▀ЧнЩн└8┬о c▀ЧнЩн└82░ в▀ЧнЩн└8в▒4 с▀ЧнЩн└8│J рЧнЩн└8В┤a _рЧнЩн└8Є╡y ЮрЧнЩн└8r╖Р ▌рЧнЩн└8т╕з сЧнЩн└8R║┐ [сЧнЩн└8╥╗╓ ЪсЧнЩн└8B╜э ┘сЧнЩн└8▓╛ тЧнЩн└8"└ WтЧнЩн└8В┴0 ЦтЧнЩн└8т┬F ╒тЧнЩн└8B─\ уЧнЩн└8в┼r SуЧнЩн└8╟И ТуЧнЩн└8b╚Я ╤уЧнЩн└8╥╔╢ фЧнЩн└8B╦╬ OфЧнЩн└8┬╠ф ОфЧнЩн└8"╬· ═фЧнЩн└8В╧ хЧнЩн└8Є╨( KхЧнЩн└8b╥? КхЧнЩн└8╥╙W ╔хЧнЩн└8R╒o ъхЧнЩн└8╓n DА цЧнЩн└800005806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         цЧнЩн└800005807000001SEC. NO. M O V I M I E N T O 0000         цЧнЩн└800005808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        p DА цЧнЩн└800005809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000         цЧнЩн└800005810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        цЧнЩн└800005811000001000 D000004 1418.02 CARGO INTERESES 10.92 0000        b А)        000056010000╒╒    000056020000╒╒    000056030000╒╒    0000560400000╒0╒    0000560500001╒1╒    0000560600002╒2╒    000056070000@╒@╒    000056080000A╒A╒    000056090000B╒B╒    000056100000P╒P╒    000056110000Q╒Q╒    000056120000R╒R╒    000056130000`╒`╒    000056140000a╒a╒    000056150000b╒b╒    000056160000А╒А╒    000056170000Б╒Б╒    000056180000В╒В╒    000056190000Р╒Р╒    000056200000С╒С╒    000056210000Т╒Т╒    000056220000а╒а╒    000056230000б╒б╒    000056240000в╒в╒    000056250000░╒░╒    000056260000▒╒▒╒    000056270000▓╒▓╒    000056280000└╒└╒    000056290000┴╒┴╒    000056300000┬╒┬╒    000056310000╨╒╨╒    000056320000╤╒╤╒    000056330000╥╒╥╒    000056340000р╒р╒    000056350000с╒с╒    000056360000т╒т╒    000057010000Ё╒Ё╒    000057020000ё╒ё╒    000057030000Є╒Є╒    000057040000╓╓    000057050000╓╓q DАцЧнЩн└800005812000001000 D000004 5114.01.020605 CARGO INTERESES 10.92 0000        цЧнЩн└800005813000001 * TOTAL COMPROBANTE * 10.92 10.92 0000        цЧнЩн└800005814000001 0000        r DАцЧнЩн└800005815000001000 D000005 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        цЧнЩн└800005816000001000 D000005 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.35 0000        цЧнЩн└800005817000001000 D000005 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        t DАцЧнЩн└800005818000001000 D000005 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        цЧнЩн└800005819000001000 D000005 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.35 0000        цЧнЩн└800005820000001000 D000005 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        u DАцЧнЩн└800005821000001 * TOTAL COMPROBANTE * 4,127.62 4,127.62 0000        цЧнЩн└800005822000001 0000        цЧнЩн└800005823000001000 D000006 1419.02.01 PROVISIONES EVALUACION CARTERA 3,874.21 0000        v DАцЧнЩн└800005824000001000 D000006 1419.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        цЧнЩн└800005825000001000 D000006 1419.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        цЧнЩн└800005826000001000 D000006 4312.02.01 PROVISIONES EVALUACION CARTERA 3,874.21 0000        w DАцЧнЩн└800005827000001000 D000006 4312.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        цЧнЩн└800005828000001000 D000006 4312.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000         цЧнЩн└800005829000001 * TOTAL COMPROBANTE * 4,303.62 4,303.62 0000        x DА!цЧнЩн└800005830000001 0000        "цЧнЩн└800005831000002 * TOTAL DIARIO * 8,442.16 8,442.16 0000        #цЧнЩн└800005832000002 * TOTAL SEC.DES. * 8,442.16 8,442.16 0000        y DА$цЧнЩн└800005833000001 0000        %цЧнЩн└800005834000002 * TOTAL 28/02/2023 * 8,442.16 8,442.16 0000        &цЧнЩн└800005835000002 * TOTAL ORIGEN * 16,701.22 16,701.22 0000        А^# 000047470000 ▓a┤2 000047890000││U 0000483200002╡а╖f 000048740000B╢B╢Е 000049170000@╕@╕Х 000049590000@╣@╣й 000050020000А║╤╝╕ 000050440000p╗┴╜╚ 000050860000p╝p╝ъ 000051290000В╛p╟· 000051710000В┐P╚Ь 000052140000░╔░╔м 000052560000░╩░╩╝ 000053350000░╦ё═╦ 000053770000а╠с╬ 000054200000r╨╨╥ 000054620000r╤r╤3 000055050000╙╙C 000055470000╘╘R 000055890000╒╒b 000057060000╓╓s 000058050000╥╓╥╓s А         000057070000╓╓    000057080000╓╓    000057090000╓╓    000057100000@╓@╓    000057110000A╓A╓    000057120000B╓B╓    000057130000P╓P╓    000057140000Q╓Q╓    000057150000R╓R╓    000057160000`╓`╓    000057170000a╓a╓    000057180000b╓b╓    000057190000p╓p╓    000057200000q╓q╓    000057210000r╓r╓    000057220000А╓А╓    000057230000Б╓Б╓    000057240000В╓В╓    000057250000Р╓Р╓    000057260000С╓С╓    000057270000Т╓Т╓    000057280000а╓а╓    000057290000б╓б╓    000057300000в╓в╓    000057310000░╓░╓    000057320000▒╓▒╓    000057330000▓╓▓╓    000057340000└╓└╓    000058010000┴╓┴╓    000058020000┬╓┬╓    000058030000╨╓╨╓    000058040000╤╓╤╓Ае         000058060000р╓р╓    000058070000с╓с╓    000058080000т╓т╓    000058090000╫╫    000058100000╫╫    000058110000╫╫    000058120000╫╫    000058130000╫╫    000058140000╫╫    000058150000 ╫ ╫    000058160000!╫!╫    000058170000"╫"╫    000058180000@╫@╫    000058190000A╫A╫    000058200000B╫B╫    000058210000P╫P╫    000058220000Q╫Q╫    000058230000R╫R╫    000058240000`╫`╫    000058250000a╫a╫    000058260000b╫b╫    000058270000p╫p╫    000058280000q╫q╫    000058290000r╫r╫    000058300000А╫А╫    000058310000Б╫Б╫    000058320000В╫В╫    000058330000Р╫Р╫    000058340000С╫С╫    000058350000Т╫Т╫    000058360000а╫а╫    000058370000б╫б╫А %>        ыхЧнЩн└8@╓    ьхЧнЩн└8A╓    эхЧнЩн└8B╓    юхЧнЩн└8P╓    яхЧнЩн└8Q╓    ЁхЧнЩн└8R╓    ёхЧнЩн└8`╓    ЄхЧнЩн└8a╓    єхЧнЩн└8b╓    ЇхЧнЩн└8p╓    їхЧнЩн└8q╓    ЎхЧнЩн└8r╓    ўхЧнЩн└8А╓    °хЧнЩн└8Б╓    ∙хЧнЩн└8В╓    ·хЧнЩн└8Р╓    √хЧнЩн└8С╓    №хЧнЩн└8Т╓    ¤хЧнЩн└8а╓    ■хЧнЩн└8б╓     хЧнЩн└8в╓    цЧнЩн└8░╓    цЧнЩн└8▒╓    цЧнЩн└8▓╓    цЧнЩн└8└╓    цЧнЩн└8┴╓    цЧнЩн└8┬╓    цЧнЩн└8╨╓    цЧнЩн└8╤╓    цЧнЩн└8╥╓     цЧнЩн└8р╓     цЧнЩн└8с╓     цЧнЩн└8т╓     цЧнЩн└8╫     цЧнЩн└8╫    цЧнЩн└8╫    цЧнЩн└8╫    цЧнЩн└8╫    цЧнЩн└8╫    цЧнЩн└8 ╫    цЧнЩн└8!╫    цЧнЩн└8"╫    цЧнЩн└8@╫    цЧнЩн└8A╫    цЧнЩн└8B╫    цЧнЩн└8P╫    цЧнЩн└8Q╫    цЧнЩн└8R╫    цЧнЩн└8`╫    цЧнЩн└8a╫    цЧнЩн└8b╫    цЧнЩн└8p╫    цЧнЩн└8q╫     цЧнЩн└8r╫    !цЧнЩн└8А╫    "цЧнЩн└8Б╫    #цЧнЩн└8В╫    $цЧнЩн└8Р╫    %цЧнЩн└8С╫    &цЧнЩн└8Т╫    'цЧнЩн└8а╫    (цЧнЩн└8б╫z DА'цЧнЩн└800005836000002 * TOTAL OFICINA * 16,701.22 16,701.22 0000        (цЧнЩн└800005837000002 * TOTAL GENERAL * 2,011,942.47 2,011,942.47 0000