FCC@>PP             H<    0                                                                                                                                                                                        0}▌НШнЩн└8?  А  *H АШFCC>P %{ P {             H<    в╫                                                                                                                                                                                        0}ч▓ШнЩн└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▐НШнЩн└800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000        ▀НШнЩн└800000102000001 FECHA.- 6/03/2023 0000        рНШнЩн└800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        DАсНШнЩн└800000104000002 CONSISTENCIA EN DEL 01/01/2023 0000        тНШнЩн└800000105000002OFICINA HUANUCO 000 SOL 0000        уНШнЩн└800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        DАфНШнЩн└800000107000001SEC. NO. M O V I M I E N T O 0000        хНШнЩн└800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        цНШнЩн└800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DАчНШнЩн└800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        шНШнЩн└800000111000001000 A000001 1111.01 ASIENTO DE APERTURA 21,070.41 0000        щНШнЩн└800000112000001000 A000001 1113.01.000001 ASIENTO DE APERTURA 2,786.04 0000        DАъНШнЩн└800000113000001000 A000001 1411.02.060001 ASIENTO DE APERTURA 47,180.34 0000        ыНШнЩн└800000114000001000 A000001 1411.02.060002 ASIENTO DE APERTURA 67,534.08 0000        ьНШнЩн└800000115000001000 A000001 1411.02.060003 ASIENTO DE APERTURA 8,915.58 0000        DАэНШнЩн└800000116000001000 A000001 1411.02.060004 ASIENTO DE APERTURA 22,977.70 0000        юНШнЩн└800000117000001000 A000001 1411.02.060005 ASIENTO DE APERTURA 37,235.68 0000        яНШнЩн└800000118000001000 A000001 1411.03.060001 ASIENTO DE APERTURA 2,616.81 0000         DАЁНШнЩн└800000119000001000 A000001 1411.03.060002 ASIENTO DE APERTURA 2,259.13 0000        ёНШнЩн└800000120000001000 A000001 1411.03.060004 ASIENTO DE APERTURA 59,892.30 0000        ЄНШнЩн└800000121000001000 A000001 1411.03.060005 ASIENTO DE APERTURA 39,590.94 0000         DАєНШнЩн└800000122000001000 A000001 1415.02.060001 ASIENTO DE APERTURA 22,930.93 0000        ЇНШнЩн└800000123000001000 A000001 1415.02.060002 ASIENTO DE APERTURA 34,556.67 0000        їНШнЩн└800000124000001000 A000001 1415.02.060003 ASIENTO DE APERTURA 43,767.91 0000         DАЎНШнЩн└800000125000001000 A000001 1415.02.060004 ASIENTO DE APERTURA 13,872.66 0000        ўНШнЩн└800000126000001000 A000001 1415.02.060005 ASIENTO DE APERTURA 103,269.81 0000        °НШнЩн└800000127000001000 A000001 1415.03.060002 ASIENTO DE APERTURA 21,441.04 0000         DА∙НШнЩн└800000128000001000 A000001 1415.03.060004 ASIENTO DE APERTURA 2,643.62 0000        ·НШнЩн└800000129000001000 A000001 1415.03.060005 ASIENTO DE APERTURA 3,999.46 0000        √НШнЩн└800000130000001000 A000001 1418.02 ASIENTO DE APERTURA 2,579.52 0000         DА№НШнЩн└800000131000001000 A000001 1418.03 ASIENTO DE APERTURA 2,542.76 0000        ¤НШнЩн└800000132000001000 A000001 1419.02.01 ASIENTO DE APERTURA 95,168.25 0000        ■НШнЩн└800000133000001000 A000001 1419.02.0201 ASIENTO DE APERTURA 731.08 0000        DА НШнЩн└800000134000001000 A000001 1419.03.01 ASIENTO DE APERTURA 12,130.95 0000        ОШнЩн└800000135000001000 A000001 1419.03.0201 ASIENTO DE APERTURA 461.45 0000        ОШнЩн└800000136000001000 A000001 1517.01.000002 ASIENTO DE APERTURA 3,522.04 0000        DАОШнЩн└800000137000001000 A000001 1711.02.000001 ASIENTO DE APERTURA 41,439.43 0000        ОШнЩн└800000138000001000 A000001 1813.09 ASIENTO DE APERTURA 14,105.00 0000        ОШнЩн└800000139000001000 A000001 1819.03 ASIENTO DE APERTURA 6,228.44 0000        DАОШнЩн└800000140000001000 A000001 1911.06 ASIENTO DE APERTURA 871.22 0000        ОШнЩн└800000141000001000 A000001 1913.02.01 ASIENTO DE APERTURA 53.00 0000        ОШнЩн└800000142000001000 A000001 1914.03 ASIENTO DE APERTURA 13,779.75 0000        DАОШнЩн└800000143000001000 A000001 1914.08 ASIENTO DE APERTURA 14,174.30 0000         ОШнЩн└800000144000001000 A000001 1914.09.03 ASIENTO DE APERTURA 8,267.96 0000         ОШнЩн└800000145000001000 A000001 1914.09.08 ASIENTO DE APERTURA 10,994.04 0000        DА ОШнЩн└800000146000001000 A000001 2112.01.010001 ASIENTO DE APERTURA 24,842.29 0000         ОШнЩн└800000147000001000 A000001 2112.01.010002 ASIENTO DE APERTURA 27,527.24 0000         ОШнЩн└800000148000001000 A000001 2112.01.010003 ASIENTO DE APERTURA 917.25 0000        DАОШнЩн└800000149000001000 A000001 2112.01.020002 ASIENTO DE APERTURA 507.93 0000        ОШнЩн└800000150000001000 A000001 2113.03.010002 ASIENTO DE APERTURA 299,636.07 0000        ОШнЩн└800000151000001000 A000001 2118.03.01 ASIENTO DE APERTURA 16,779.43 0000        DАОШнЩн└800000152000001000 A000001 2416.02.010004 ASIENTO DE APERTURA 72,705.34 0000        ОШнЩн└800000153000001000 A000001 2515.02 ASIENTO DE APERTURA 187.84 0000        ОШнЩн└800000154000001000 A000001 2515.04.000001 ASIENTO DE APERTURA 680.56 0000        DАОШнЩн└800000155000001000 A000001 2515.04.000002 ASIENTO DE APERTURA 2,405.45 0000        ОШнЩн└800000156000001000 A000001 2516.02 ASIENTO DE APERTURA 2.16 0000        ОШнЩн└800000157000001000 A000001 2517.03.030001 ASIENTO DE APERTURA 220.69 0000        DАОШнЩн└800000158000001000 A000001 2517.03.030002 ASIENTO DE APERTURA 5.00 0000        ОШнЩн└800000159000001000 A000001 2517.04.000001 ASIENTO DE APERTURA 136.29 0000        ОШнЩн└800000160000001000 A000001 2517.04.000002 ASIENTO DE APERTURA 2.94 0000        DАОШнЩн└800000161000001000 A000001 2517.04.000003 ASIENTO DE APERTURA 23.93 0000        ОШнЩн└800000162000001000 A000001 2517.04.000004 ASIENTO DE APERTURA 145.01 0000        ОШнЩн└800000163000001000 A000001 2517.05.000001 ASIENTO DE APERTURA 73.50 0000        DАОШнЩн└800000164000001000 A000001 2517.06.000002 ASIENTO DE APERTURA 1.00 0000        ОШнЩн└800000165000001000 A000001 2517.06.000004 ASIENTO DE APERTURA 2.00 0000        ОШнЩн└800000166000001000 A000001 2918.05 ASIENTO DE APERTURA 232.76 0000        DА ОШнЩн└800000167000001000 A000001 2918.07.000001 ASIENTO DE APERTURA 20.00 0000        !ОШнЩн└800000168000001000 A000001 3111.01.000000 ASIENTO DE APERTURA 232,888.19 0000        "ОШнЩн└800000169000001000 A000001 3211.01 ASIENTO DE APERTURA 10,850.00 0000        DА#ОШнЩн└800000170000001000 A000001 3811.02 ASIENTO DE APERTURA 2,341.40 0000        $ОШнЩн└800000171000001000 A000001 3812.01 ASIENTO DE APERTURA 175,503.99 0000        %ОШнЩн└800000172000001 * TOTAL COMPROBANTE * 827,114.28 827,114.28 0000        DА&ОШнЩн└800000173000001 0000        'ОШнЩн└800000174000001000 A000002 8114.02 ASIENTO DE APERTUR CUENTAS DE ORDEN 51,396.69 0000        (ОШнЩн└800000175000001000 A000002 8119.24 ASIENTO DE APERTUR CUENTAS DE ORDEN 80,263.34 0000         DА)ОШнЩн└800000176000001000 A000002 821 ASIENTO DE APERTUR CUENTAS DE ORDEN 131,660.03 0000        *ОШнЩн└800000177000001 * TOTAL COMPROBANTE * 131,660.03 131,660.03 0000        +ОШнЩн└800000178000001 0000        !DА,ОШнЩн└800000179000002 * TOTAL APERTURA * 958,774.31 958,774.31 0000        -ОШнЩн└800000180000002 * TOTAL SEC.DES. * 958,774.31 958,774.31 0000        .ОШнЩн└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"DА/ОШнЩн└800000182000002 * TOTAL 01/01/2023 * 958,774.31 958,774.31 0000        0ОШнЩн└800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000        1ОШнЩн└800000202000001 FECHA.- 6/03/2023 0000        #DА2ОШнЩн└800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        3ОШнЩн└800000204000002 CONSISTENCIA EN SOL DEL 02/01/2023 0000        4ОШнЩн└800000205000002OFICINA HUANUCO 000 SOL 0000        %DА5ОШнЩн└800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        6ОШнЩн└800000207000001SEC. NO. M O V I M I E N T O 0000        7ОШнЩн└800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        &DА8ОШнЩн└800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        9ОШнЩн└800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        :ОШнЩн└800000211000001000 C000001 1111.01 00000588 01 0002 2022/000116 100.00 0000        'DА;ОШнЩн└800000212000001000 C000001 1411.02.060002 00000588 01 0002 2022/000116 86.97 0000        <ОШнЩн└800000213000001000 C000001 1418.02 00000588 01 0002 2022/000116 5.02 0000        =ОШнЩн└800000214000001000 C000001 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        (DА>ОШнЩн└800000215000001000 C000001 5114.01.020602 00000588 01 0002 2022/000116 1.01 0000        ?ОШнЩн└800000216000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        @ОШнЩн└800000217000001 0000        )DАAОШнЩн└800000218000001000 C000002 1111.01 001-001-000-0000131-0 50.00 0000        BОШнЩн└800000219000001000 C000002 2112.01.010001 001-001-000-0000131-0 50.00 0000        CОШнЩн└800000220000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        *DАDОШнЩн└800000221000001 0000        EОШнЩн└800000222000001000 C000003 1111.01 00001081 01 0001 2022/000107 52.80 0000        FОШнЩн└800000223000001000 C000003 1411.02.060001 00001081 01 0001 2022/000107 32.26 0000        +DАGОШнЩн└800000224000001000 C000003 1418.02 00001081 01 0001 2022/000107 11.68 0000        HОШнЩн└800000225000001000 C000003 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        IОШнЩн└800000226000001000 C000003 5114.01.020601 00001081 01 0001 2022/000107 5.86 0000        ,DАJОШнЩн└800000227000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        KОШнЩн└800000228000001 0000        LОШнЩн└800000229000001000 C000004 1111.01 00001074 01 0001 2022/000100 107.40 0000        -DАMОШнЩн└800000230000001000 C000004 1411.02.060001 00001074 01 0001 2022/000100 100.92 0000        NОШнЩн└800000231000001000 C000004 1418.02 00001074 01 0001 2022/000100 1.74 0000        OОШнЩн└800000232000001000 C000004 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        .DАPОШнЩн└800000233000001000 C000004 5114.01.020601 00001074 01 0001 2022/000100 1.74 0000        QОШнЩн└800000234000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        RОШнЩн└800000235000001 0000        /DАSОШнЩн└800000236000001000 C000005 1111.01 00000992 01 0002 2022/000143 293.40 0000        TОШнЩн└800000237000001000 C000005 1411.02.060002 00000992 01 0002 2022/000143 278.71 0000        UОШнЩн└800000238000001000 C000005 1418.02 00000992 01 0002 2022/000143 5.11 0000        0DАVОШнЩн└800000239000001000 C000005 3111.01.000000 00000992 01 0002 2022/000143 7.00 0000        WОШнЩн└800000240000001000 C000005 5114.01.020602 00000992 01 0002 2022/000143 2.58 0000        XОШнЩн└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>        ▐НШнЩн└80    ▀НШнЩн└81    рНШнЩн└82    сНШнЩн└8@    тНШнЩн└8A    уНШнЩн└8B    фНШнЩн└8P    хНШнЩн└8Q    цНШнЩн└8R    чНШнЩн└8`    шНШнЩн└8a    щНШнЩн└8b    ъНШнЩн└8p    ыНШнЩн└8q    ьНШнЩн└8r    эНШнЩн└8А    юНШнЩн└8Б    яНШнЩн└8В    ЁНШнЩн└8Р    ёНШнЩн└8С    ЄНШнЩн└8Т    єНШнЩн└8а    ЇНШнЩн└8б    їНШнЩн└8в    ЎНШнЩн└8░    ўНШнЩн└8▒    °НШнЩн└8▓    ∙НШнЩн└8└    ·НШнЩн└8┴    √НШнЩн└8┬    №НШнЩн└8╨    ¤НШнЩн└8╤    ■НШнЩн└8╥     НШнЩн└8р    ОШнЩн└8с    ОШнЩн└8т    ОШнЩн└8Ё    ОШнЩн└8ё    ОШнЩн└8Є    ОШнЩн└8    ОШнЩн└8    ОШнЩн└8    ОШнЩн└8     ОШнЩн└8     ОШнЩн└8     ОШнЩн└8@     ОШнЩн└8A     ОШнЩн└8B    ОШнЩн└8P    ОШнЩн└8Q    ОШнЩн└8R    ОШнЩн└8`    ОШнЩн└8a    ОШнЩн└8b    ОШнЩн└8p    ОШнЩн└8q    ОШнЩн└8r    ОШнЩн└8А    ОШнЩн└8Б    ОШнЩн└8В    ОШнЩн└8Р    ОШнЩн└8С1DАYОШнЩн└800000242000001 0000        ZОШнЩн└800000243000001000 C000006 1111.01 00000541 01 0001 2022/000094 378.90 0000        [ОШнЩн└800000244000001000 C000006 1411.02.060001 00000541 01 0001 2022/000094 355.58 0000        2DА\ОШнЩн└800000245000001000 C000006 1418.02 00000541 01 0001 2022/000094 10.15 0000        ]ОШнЩн└800000246000001000 C000006 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ^ОШнЩн└800000247000001000 C000006 5114.01.020601 00000541 01 0001 2022/000094 10.17 0000        5DА_ОШнЩн└800000248000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        `ОШнЩн└800000249000001 0000        aОШнЩн└800000250000001000 C000007 1111.01 001-001-000-0000066-5 10.00 0000        6DАbОШнЩн└800000251000001000 C000007 2112.01.010001 001-001-000-0000066-5 10.00 0000        cОШнЩн└800000252000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        dОШнЩн└800000253000001 0000        7DАeОШнЩн└800000254000001000 C000008 1111.01 SOCIOS VARIOS 199.30 0000        fОШнЩн└800000255000001000 C000008 2517.06.000002 SOCIOS VARIOS 199.30 0000        gОШнЩн└800000256000001 * TOTAL COMPROBANTE * 199.30 199.30 0000        8DАhОШнЩн└800000257000001 0000        iОШнЩн└800000258000001000 C000009 1111.01 SOCIOS VARIOS 1.00 0000        jОШнЩн└800000259000001000 C000009 5212.29.000003 SOCIOS VARIOS 1.00 0000        9DАkОШнЩн└800000260000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        lОШнЩн└800000261000001 0000        mОШнЩн└800000262000002 * TOTAL MOVIMIENTO CAJA * 1,192.80 1,192.80 0000        :DАnОШнЩн└800000263000002 * TOTAL SEC.DES. * 1,192.80 1,192.80 0000        oОШнЩн└800000264000001 0000        pОШнЩн└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>        ОШнЩн└8а    ОШнЩн└8б    ОШнЩн└8в     ОШнЩн└8╨    !ОШнЩн└8╤    "ОШнЩн└8╥    #ОШнЩн└8р    $ОШнЩн└8с    %ОШнЩн└8т    &ОШнЩн└8Ё    'ОШнЩн└8ё    (ОШнЩн└8Є    )ОШнЩн└8    *ОШнЩн└8    +ОШнЩн└8    ,ОШнЩн└8    -ОШнЩн└8    .ОШнЩн└8    /ОШнЩн└8     0ОШнЩн└8!    1ОШнЩн└8"    2ОШнЩн└80    3ОШнЩн└81    4ОШнЩн└82    5ОШнЩн└8P    6ОШнЩн└8Q    7ОШнЩн└8R    8ОШнЩн└8`    9ОШнЩн└8a    :ОШнЩн└8b    ;ОШнЩн└8p    <ОШнЩн└8q    =ОШнЩн└8r    >ОШнЩн└8А    ?ОШнЩн└8Б    @ОШнЩн└8В    AОШнЩн└8Р    BОШнЩн└8С    CОШнЩн└8Т    DОШнЩн└8а    EОШнЩн└8б    FОШнЩн└8в    GОШнЩн└8░    HОШнЩн└8▒    IОШнЩн└8▓    JОШнЩн└8└    KОШнЩн└8┴    LОШнЩн└8┬    MОШнЩн└8╨    NОШнЩн└8╤    OОШнЩн└8╥    PОШнЩн└8р    QОШнЩн└8с    RОШнЩн└8т    SОШнЩн└8Ё    TОШнЩн└8ё    UОШнЩн└8Є    VОШнЩн└8    WОШнЩн└8    XОШнЩн└8    YОШнЩн└8    ZОШнЩн└8JDАЫОШнЩн└800000343000001000 C000015 1111.01 00001071 01 0002 2022/000130 273.00 0000        ЬОШнЩн└800000344000001000 C000015 1411.02.060002 00001071 01 0002 2022/000130 245.09 0000        ЭОШнЩн└800000345000001000 C000015 1418.02 00001071 01 0002 2022/000130 17.80 0000        LDАЮОШнЩн└800000346000001000 C000015 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000        ЯОШнЩн└800000347000001000 C000015 5114.01.020602 00001071 01 0002 2022/000130 3.11 0000        аОШнЩн└800000348000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        MDАбОШнЩн└800000349000001 0000        вОШнЩн└800000350000001000 C000016 1111.01 00000462 01 0002 2022/000124 154.90 0000        гОШнЩн└800000351000001000 C000016 1411.02.060002 00000462 01 0002 2022/000124 112.68 0000        NDАдОШнЩн└800000352000001000 C000016 1418.02 00000462 01 0002 2022/000124 30.07 0000        еОШнЩн└800000353000001000 C000016 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        жОШнЩн└800000354000001000 C000016 5114.01.020602 00000462 01 0002 2022/000124 5.15 0000        ODАзОШнЩн└800000355000001 * TOTAL COMPROBANTE * 154.90 154.90 0000        иОШнЩн└800000356000001 0000        йОШнЩн└800000357000001000 C000017 1111.01 00001024 01 0002 2022/000131 237.40 0000        PDАкОШнЩн└800000358000001000 C000017 1411.02.060002 00001024 01 0002 2022/000131 180.46 0000        лОШнЩн└800000359000001000 C000017 1418.02 00001024 01 0002 2022/000131 42.67 0000        мОШнЩн└800000360000001000 C000017 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        QDАнОШнЩн└800000361000001000 C000017 5114.01.020602 00001024 01 0002 2022/000131 7.27 0000        оОШнЩн└800000362000001 * TOTAL COMPROBANTE * 237.40 237.40 0000        пОШнЩн└800000363000001 0000        RDА░ОШнЩн└800000364000001000 C000018 1111.01 00001041 01 0001 2022/000104 78.60 0000        ▒ОШнЩн└800000365000001000 C000018 1411.02.060001 00001041 01 0001 2022/000104 52.98 0000        ▓ОШнЩн└800000366000001000 C000018 1418.02 00001041 01 0001 2022/000104 15.07 0000        TDА│ОШнЩн└800000367000001000 C000018 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ┤ОШнЩн└800000368000001000 C000018 5114.01.020601 00001041 01 0001 2022/000104 7.55 0000        ╡ОШнЩн└800000369000001 * TOTAL COMPROBANTE * 78.60 78.60 0000        UDА╢ОШнЩн└800000370000001 0000        ╖ОШнЩн└800000371000001000 C000019 1111.01 001-001-000-0000106-9 1.40 0000        ╕ОШнЩн└800000372000001000 C000019 2112.01.010001 001-001-000-0000106-9 1.40 0000        VDА╣ОШнЩн└800000373000001 * TOTAL COMPROBANTE * 1.40 1.40 0000        ║ОШнЩн└800000374000001 0000        ╗ОШнЩн└800000375000001000 C000020 1111.01 00001087 01 0002 2022/000125 189.40 0000        WDА╝ОШнЩн└800000376000001000 C000020 1411.02.060002 00001087 01 0002 2022/000125 163.60 0000        ╜ОШнЩн└800000377000001000 C000020 1418.02 00001087 01 0002 2022/000125 16.03 0000        ╛ОШнЩн└800000378000001000 C000020 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000        XDА┐ОШнЩн└800000379000001000 C000020 5114.01.020602 00001087 01 0002 2022/000125 2.77 0000        └ОШнЩн└800000380000001 * TOTAL COMPROBANTE * 189.40 189.40 0000        ┴ОШнЩн└800000381000001 0000        YDА┬ОШнЩн└800000382000001000 C000021 1111.01 00000541 01 0001 2022/000094 378.90 0000        ├ОШнЩн└800000383000001000 C000021 1411.02.060001 00000541 01 0001 2022/000094 366.33 0000        ─ОШнЩн└800000384000001000 C000021 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ZDА┼ОШнЩн└800000385000001000 C000021 5114.01.020601 00000541 01 0001 2022/000094 9.57 0000        ╞ОШнЩн└800000386000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ╟ОШнЩн└800000387000001 0000        [DА╚ОШнЩн└800000388000001000 C000022 1111.01 001-001-000-0000066-5 10.00 0000        ╔ОШнЩн└800000389000001000 C000022 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╩ОШнЩн└800000390000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        \DА╦ОШнЩн└800000391000001 0000        ╠ОШнЩн└800000392000001000 C000023 1111.01 00000871 01 0001 2022/000105 212.00 0000        ═ОШнЩн└800000393000001000 C000023 1411.02.060001 00000871 01 0001 2022/000105 180.37 0000        ]DА╬ОШнЩн└800000394000001000 C000023 1418.02 00000871 01 0001 2022/000105 19.07 0000        ╧ОШнЩн└800000395000001000 C000023 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ╨ОШнЩн└800000396000001000 C000023 5114.01.020601 00000871 01 0001 2022/000105 9.56 0000        ^DА╤ОШнЩн└800000397000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ╥ОШнЩн└800000398000001 0000        ╙ОШнЩн└800000399000001000 C000024 1111.01 001-001-000-0000086-8 5.00 0000        _DА╘ОШнЩн└800000300000001000 C000024 2112.01.010001 001-001-000-0000086-8 5.00 0000        ╒ОШнЩн└800000301000001 * TOTAL COMPROBANTE * 5.00 5.00 0000░    ╓ОШнЩн└800000302000001 0000▒    ;DАqОШнЩн└800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000    ёrОШнЩн└800000302000001 FECHA.- 6/03/2023 0000    ЄsОШнЩн└800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    KА>        \ОШнЩн└8     ]ОШнЩн└8!    ^ОШнЩн└8"    _ОШнЩн└8P    `ОШнЩн└8Q    aОШнЩн└8R    bОШнЩн└8`    cОШнЩн└8a    dОШнЩн└8b    eОШнЩн└8p    fОШнЩн└8q    gОШнЩн└8r    hОШнЩн└8А    iОШнЩн└8Б    jОШнЩн└8В    kОШнЩн└8Р    lОШнЩн└8С    mОШнЩн└8Т    nОШнЩн└8а    oОШнЩн└8б    pОШнЩн└8в    qОШнЩн└8░    rОШнЩн└8▒    sОШнЩн└8▓    tОШнЩн└8└    uОШнЩн└8┴    vОШнЩн└8┬    wОШнЩн└8╨    xОШнЩн└8╤    yОШнЩн└8╥    zОШнЩн└8р    {ОШнЩн└8с    |ОШнЩн└8т    }ОШнЩн└8Ё    ~ОШнЩн└8ё    ОШнЩн└8Є    АОШнЩн└8    БОШнЩн└8    ВОШнЩн└8    ГОШнЩн└8    ДОШнЩн└8    ЕОШнЩн└8    ЖОШнЩн└8     ЗОШнЩн└8!    ИОШнЩн└8"    ЙОШнЩн└8@    КОШнЩн└8A    ЛОШнЩн└8B    МОШнЩн└8P    НОШнЩн└8Q    ООШнЩн└8R    ПОШнЩн└8`    РОШнЩн└8a    СОШнЩн└8b    ТОШнЩн└8p    УОШнЩн└8q    ФОШнЩн└8r    ХОШнЩн└8А    ЦОШнЩн└8Б    ЧОШнЩн└8В    ШОШнЩн└8Р    ЩОШнЩн└8С`DА╫ОШнЩн└800000303000001000 C000025 1111.01 00000817 01 0001 2022/000101 348.80 0000▓    ╪ОШнЩн└800000304000001000 C000025 1411.02.060001 00000817 01 0001 2022/000101 317.66 0000└    ┘ОШнЩн└800000305000001000 C000025 1418.02 00000817 01 0001 2022/000101 18.75 0000┴    <DАtОШнЩн└800000304000002 CONSISTENCIA EN SOL DEL 03/01/2023 0000    uОШнЩн└800000305000002OFICINA HUANUCO 000 SOL 0000    vОШнЩн└800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    aDА┌ОШнЩн└800000306000001000 C000025 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000┬    █ОШнЩн└800000307000001000 C000025 5114.01.020601 00000817 01 0001 2022/000101 9.39 0000╨    ▄ОШнЩн└800000308000001 * TOTAL COMPROBANTE * 348.80 348.80 0000╤    =DАwОШнЩн└800000307000001SEC. NO. M O V I M I E N T O 0000    xОШнЩн└800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    yОШнЩн└800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    0cDА▌ОШнЩн└800000309000001 0000╥    ▐ОШнЩн└800000310000001000 C000026 1111.01 00001057 01 0001 2022/000106 66.20 0000р    ▀ОШнЩн└800000311000001000 C000026 1411.02.060001 00001057 01 0001 2022/000106 49.49 0000с    >DАzОШнЩн└800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    1{ОШнЩн└800000311000001000 B000001 1113.01.000001 DEPOSITO LA POSITIVA FACT. 121.45 0000    2|ОШнЩн└800000312000001000 B000001 5212.29.000003 DEPOSITO LA POSITIVA FACT.E001-30 121.45 0000    @dDАрОШнЩн└800000312000001000 C000026 1418.02 00001057 01 0001 2022/000106 5.34 0000т    сОШнЩн└800000313000001000 C000026 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000Ё    тОШнЩн└800000314000001000 C000026 5114.01.020601 00001057 01 0001 2022/000106 5.37 0000ё    ?DА}ОШнЩн└800000313000001 * TOTAL COMPROBANTE * 121.45 121.45 0000    A~ОШнЩн└800000314000001 0000    BОШнЩн└800000315000002 * TOTAL MOVIMIENTO BANCOS * 121.45 121.45 0000    PeDАуОШнЩн└800000315000001 * TOTAL COMPROBANTE * 66.20 66.20 0000Є    фОШнЩн└800000316000001 0000    хОШнЩн└800000317000001000 C000027 1111.01 00000746 01 0001 2022/000098 134.20 0000    @DААОШнЩн└800000316000001000 C000011 1111.01 00001077 01 0001 2022/000088 76.57 0000    QБОШнЩн└800000317000001000 C000011 1411.02.060001 00001077 01 0001 2022/000088 69.90 0000    RВОШнЩн└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    000003200000bfDАцОШнЩн└800000318000001000 C000027 1411.02.060001 00000746 01 0001 2022/000098 121.76 0000    чОШнЩн└800000319000001000 C000027 1418.02 00000746 01 0001 2022/000098 6.29 0000    шОШнЩн└800000320000001000 C000027 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000    ADАГОШнЩн└800000319000001000 C000011 3111.01.000000 00001077 01 0001 2022/000088 6.00 0000    aДОШнЩн└800000320000001000 C000011 5114.01.020601 00001077 01 0001 2022/000088 .45 0000    bЕОШнЩн└800000321000001 * TOTAL COMPROBANTE * 76.57 76.57 0000    pgDАщОШнЩн└800000321000001000 C000027 5114.01.020601 00000746 01 0001 2022/000098 3.15 0000    ъОШнЩн└800000322000001 * TOTAL COMPROBANTE * 134.20 134.20 0000     ыОШнЩн└800000323000001 0000!    BDАЖОШнЩн└800000322000001 0000    qЗОШнЩн└800000323000001000 C000012 1111.01 00001081 01 0001 2022/000107 52.80 0000    rИОШнЩн└800000324000001000 C000012 1411.02.060001 00001081 01 0001 2022/000107 44.03 0000    АhDАьОШнЩн└800000324000001000 C000028 1111.01 SOCIOS VARIOS 209.30 0000"    эОШнЩн└800000325000001000 C000028 2517.06.000002 SOCIOS VARIOS 209.30 0000@    юОШнЩн└800000326000001 * TOTAL COMPROBANTE * 209.30 209.30 0000A    DDАЙОШнЩн└800000325000001000 C000012 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    БКОШнЩн└800000326000001000 C000012 5114.01.020601 00001081 01 0001 2022/000107 5.77 0000    ВЛОШнЩн└800000327000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    РiDАяОШнЩн└800000327000001 0000B    ЁОШнЩн└800000328000001000 C000029 1111.01 SOCIOS VARIOS 5.00 0000P    ёОШнЩн└800000329000001000 C000029 5212.29.000003 SOCIOS VARIOS 5.00 0000Q    EDАМОШнЩн└800000328000001 0000    СНОШнЩн└800000329000001000 C000013 1111.01 00000652 01 0002 2022/000139 162.30 0000    ТООШнЩн└800000330000001000 C000013 1411.02.060002 00000652 01 0002 2022/000139 149.19 0000    аjDАЄОШнЩн└800000330000001 * TOTAL COMPROBANTE * 5.00 5.00 0000R    єОШнЩн└800000331000001 0000`    ЇОШнЩн└800000332000001000 C000030 1111.01 00000454 01 0001 2022/000095 27.70 0000a    FDАПОШнЩн└800000331000001000 C000013 1418.02 00000652 01 0002 2022/000139 4.33 0000    бРОШнЩн└800000332000001000 C000013 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000    вСОШнЩн└800000333000001000 C000013 5114.01.020602 00000652 01 0002 2022/000139 1.78 0000    ░kDАїОШнЩн└800000333000001000 C000030 1411.02.060001 00000454 01 0001 2022/000095 13.39 0000b    ЎОШнЩн└800000334000001000 C000030 1418.02 00000454 01 0001 2022/000095 3.76 0000p    ўОШнЩн└800000335000001000 C000030 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000q    GDАТОШнЩн└800000334000001 * TOTAL COMPROBANTE * 162.30 162.30 0000    ▒УОШнЩн└800000335000001 0000    ▓ФОШнЩн└800000336000001000 C000014 1111.01 00000778 01 0002 2022/000140 265.70 0000    └lDА°ОШнЩн└800000336000001000 C000030 5114.01.020601 00000454 01 0001 2022/000095 7.55 0000r    ∙ОШнЩн└800000337000001 * TOTAL COMPROBANTE * 27.70 27.70 0000А    ·ОШнЩн└800000338000001 0000Б    HDАХОШнЩн└800000337000001000 C000014 1411.02.060002 00000778 01 0002 2022/000140 248.36 0000    ┴ЦОШнЩн└800000338000001000 C000014 1418.02 00000778 01 0002 2022/000140 7.37 0000    ┬ЧОШнЩн└800000339000001000 C000014 3111.01.000000 00000778 01 0002 2022/000140 7.00 0000    ╨mDА√ОШнЩн└800000339000002 * TOTAL MOVIMIENTO CAJA * 2,889.17 2,889.17 0000В    №ОШнЩн└800000340000002 * TOTAL SEC.DES. * 3,010.62 3,010.62 0000Р    ¤ОШнЩн└800000341000001 0000С    IDАШОШнЩн└800000340000001000 C000014 5114.01.020602 00000778 01 0002 2022/000140 2.97 0000    ╤ЩОШнЩн└800000341000001 * TOTAL COMPROBANTE * 265.70 265.70 0000    ╥ЪОШнЩн└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>        ЫОШнЩн└8а    ЬОШнЩн└8б    ЭОШнЩн└8в    ЮОШнЩн└8└    ЯОШнЩн└8┴    аОШнЩн└8┬    бОШнЩн└8╨    вОШнЩн└8╤    гОШнЩн└8╥    дОШнЩн└8р    еОШнЩн└8с    жОШнЩн└8т    зОШнЩн└8Ё    иОШнЩн└8ё    йОШнЩн└8Є    кОШнЩн└8    лОШнЩн└8    мОШнЩн└8    нОШнЩн└8    оОШнЩн└8    пОШнЩн└8    ░ОШнЩн└8     ▒ОШнЩн└8!    ▓ОШнЩн└8"    │ОШнЩн└8@    ┤ОШнЩн└8A    ╡ОШнЩн└8B    ╢ОШнЩн└8P    ╖ОШнЩн└8Q    ╕ОШнЩн└8R    ╣ОШнЩн└8`    ║ОШнЩн└8a    ╗ОШнЩн└8b    ╝ОШнЩн└8p    ╜ОШнЩн└8q    ╛ОШнЩн└8r    ┐ОШнЩн└8А    └ОШнЩн└8Б    ┴ОШнЩн└8В    ┬ОШнЩн└8Р    ├ОШнЩн└8С    ─ОШнЩн└8Т    ┼ОШнЩн└8а    ╞ОШнЩн└8б    ╟ОШнЩн└8в    ╚ОШнЩн└8░    ╔ОШнЩн└8▒    ╩ОШнЩн└8▓    ╦ОШнЩн└8└    ╠ОШнЩн└8┴    ═ОШнЩн└8┬    ╬ОШнЩн└8╨    ╧ОШнЩн└8╤    ╨ОШнЩн└8╥    ╤ОШнЩн└8р    ╥ОШнЩн└8с    ╙ОШнЩн└8т    ╘ОШнЩн└8Ё    ╒ОШнЩн└8ё    ╓ОШнЩн└8Є    ╫ОШнЩн└8    ╪ОШнЩн└8yА>        ┌ОШнЩн└8    █ОШнЩн└8    ▄ОШнЩн└8    ▌ОШнЩн└80    ▐ОШнЩн└81    ▀ОШнЩн└82    рОШнЩн└8@    сОШнЩн└8A    тОШнЩн└8B    уОШнЩн└8P    фОШнЩн└8Q    хОШнЩн└8R    цОШнЩн└8`    чОШнЩн└8a    шОШнЩн└8b    щОШнЩн└8p    ъОШнЩн└8q    ыОШнЩн└8r    ьОШнЩн└8А    эОШнЩн└8Б    юОШнЩн└8В    яОШнЩн└8Р    ЁОШнЩн└8С    ёОШнЩн└8Т    ЄОШнЩн└8а    єОШнЩн└8б    ЇОШнЩн└8в    їОШнЩн└8░    ЎОШнЩн└8▒    ўОШнЩн└8▓    °ОШнЩн└8└    ∙ОШнЩн└8┴    ·ОШнЩн└8┬    √ОШнЩн└8╨    №ОШнЩн└8╤    ¤ОШнЩн└8╥    ■ОШнЩн└8р     ОШнЩн└8с    ПШнЩн└8т    ПШнЩн└8Ё    ПШнЩн└8ё    ПШнЩн└8Є    ПШнЩн└8    ПШнЩн└8    ПШнЩн└8    ПШнЩн└8     ПШнЩн└8!     ПШнЩн└8"     ПШнЩн└80     ПШнЩн└81     ПШнЩн└82     ПШнЩн└8@    ПШнЩн└8A    ПШнЩн└8B    ПШнЩн└8P    ПШнЩн└8Q    ПШнЩн└8R    ПШнЩн└8`    ПШнЩн└8a    ПШнЩн└8b    ПШнЩн└8p    ПШнЩн└8qnDА■ОШнЩн└800000342000002 * TOTAL 03/01/2023 * 3,010.62 3,010.62 0000Т     ОШнЩн└800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000    B ПШнЩн└800000402000001 FECHA.- 6/03/2023 0000    P ХDАdПШнЩн└800000402000001 0000т    eПШнЩн└800000403000001000 C000048 1111.01 00001041 01 0001 2022/000104 80.00 0000Ё    fПШнЩн└800000404000001000 C000048 1411.02.060001 00001041 01 0001 2022/000104 68.16 0000ё    oDАПШнЩн└800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    Q ПШнЩн└800000404000002 CONSISTENCIA EN SOL DEL 04/01/2023 0000    R ПШнЩн└800000405000002OFICINA HUANUCO 000 SOL 0000    ` ЦDАgПШнЩн└800000405000001000 C000048 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000Є    hПШнЩн└800000406000001000 C000048 5114.01.020601 00001041 01 0001 2022/000104 8.84 0000    iПШнЩн└800000407000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    pDАПШнЩн└800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    a ПШнЩн└800000407000001SEC. NO. M O V I M I E N T O 0000    b ПШнЩн└800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    p ЧDАjПШнЩн└800000408000001 0000    kПШнЩн└800000409000001000 C000049 1111.01 00001005 01 0002 2022/000047 10.00 0000     lПШнЩн└800000410000001000 C000049 5114.01.020602 00001005 01 0002 2022/000047 9.37 0000!    rDАПШнЩн└800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    q ПШнЩн└800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r  ПШнЩн└800000411000001000 C000032 1111.01 00000980 01 0002 2022/000128 200.00 0000    А ШDАmПШнЩн└800000411000001000 C000049 5114.05.020002 00001005 01 0002 2022/000047 .63 0000"    nПШнЩн└800000412000001000 C000049 8114.02 00001005 01 0002 2022/000047 .63 00000    oПШнЩн└800000413000001000 C000049 821 00001005 01 0002 2022/000047 .63 00001    sDА ПШнЩн└800000412000001000 C000032 1411.02.060002 00000980 01 0002 2022/000128 196.32 0000    Б  ПШнЩн└800000413000001000 C000032 1418.02 00000980 01 0002 2022/000128 2.97 0000    В  ПШнЩн└800000414000001000 C000032 5114.01.020602 00000980 01 0002 2022/000128 .71 0000    Р ЩDАpПШнЩн└800000414000001 * TOTAL COMPROBANTE * 10.63 10.63 00002    qПШнЩн└800000415000001 0000@    rПШнЩн└800000416000001000 C000050 1111.01 00001057 01 0001 2022/000106 33.10 0000A    tDА ПШнЩн└800000415000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    С ПШнЩн└800000416000001 0000    Т ПШнЩн└800000417000001000 C000033 1111.01 00001068 03 0001 2022/000004 130.10 0000    а ЪDАsПШнЩн└800000417000001000 C000050 1411.02.060001 00001057 01 0001 2022/000106 27.59 0000B    tПШнЩн└800000418000001000 C000050 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000P    uПШнЩн└800000419000001000 C000050 5114.01.020601 00001057 01 0001 2022/000106 2.51 0000Q    uDАПШнЩн└800000418000001000 C000033 1411.03.060002 00001068 03 0001 2022/000004 80.28 0000    б ПШнЩн└800000419000001000 C000033 1418.03 00001068 03 0001 2022/000004 32.49 0000    в ПШнЩн└800000420000001000 C000033 3111.01.000000 00001068 03 0001 2022/000004 14.00 0000    ░ ЫDАvПШнЩн└800000420000001 * TOTAL COMPROBANTE * 33.10 33.10 0000R    wПШнЩн└800000421000001 0000`    xПШнЩн└800000422000001000 C000051 1111.01 00000541 01 0001 2022/000094 378.90 0000a    vDАПШнЩн└800000421000001000 C000033 5114.01.030602 00001068 03 0001 2022/000004 3.33 0000    ▒ ПШнЩн└800000422000001 * TOTAL COMPROBANTE * 130.10 130.10 0000    ▓ ПШнЩн└800000423000001 0000    └ ЬDАyПШнЩн└800000423000001000 C000051 1411.02.060001 00000541 01 0001 2022/000094 366.92 0000b    zПШнЩн└800000424000001000 C000051 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000p    {ПШнЩн└800000425000001000 C000051 5114.01.020601 00000541 01 0001 2022/000094 8.98 0000q    wDАПШнЩн└800000424000001000 C000034 1111.01 00001081 01 0001 2022/000107 52.80 0000    ┴ ПШнЩн└800000425000001000 C000034 1411.02.060001 00001081 01 0001 2022/000107 44.11 0000    ┬ ПШнЩн└800000426000001000 C000034 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ╨ ЭDА|ПШнЩн└800000426000001 * TOTAL COMPROBANTE * 378.90 378.90 0000r    }ПШнЩн└800000427000001 0000А    ~ПШнЩн└800000428000001000 C000052 1111.01 001-001-000-0000066-5 10.00 0000Б    xDАПШнЩн└800000427000001000 C000034 5114.01.020601 00001081 01 0001 2022/000107 5.69 0000    ╤ ПШнЩн└800000428000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    ╥ ПШнЩн└800000429000001 0000    р ЮDАПШнЩн└800000429000001000 C000052 2112.01.010001 001-001-000-0000066-5 10.00 0000В    АПШнЩн└800000430000001 * TOTAL COMPROBANTE * 10.00 10.00 0000а    БПШнЩн└800000431000001 0000б    zDАПШнЩн└800000430000001000 C000035 1111.01 00000797 01 0002 2022/000138 105.60 0000    с ПШнЩн└800000431000001000 C000035 1411.02.060002 00000797 01 0002 2022/000138 72.13 0000    т ПШнЩн└800000432000001000 C000035 1418.02 00000797 01 0002 2022/000138 15.08 0000    Ё ЯDАВПШнЩн└800000432000001000 C000053 1111.01 00000871 01 0001 2022/000105 212.00 0000в    ГПШнЩн└800000433000001000 C000053 1411.02.060001 00000871 01 0001 2022/000105 199.77 0000░    ДПШнЩн└800000434000001000 C000053 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000▒    {DАПШнЩн└800000433000001000 C000035 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    ё  ПШнЩн└800000434000001000 C000035 5114.01.020602 00000797 01 0002 2022/000138 11.39 0000    Є !ПШнЩн└800000435000001 * TOTAL COMPROBANTE * 105.60 105.60 0000     аDАЕПШнЩн└800000435000001000 C000053 5114.01.020601 00000871 01 0001 2022/000105 9.23 0000▓    ЖПШнЩн└800000436000001 * TOTAL COMPROBANTE * 212.00 212.00 0000└    ЗПШнЩн└800000437000001 0000┴    |DА"ПШнЩн└800000436000001 0000     #ПШнЩн└800000437000001000 C000036 1111.01 00001088 01 0002 2022/000147 101.70 0000     $ПШнЩн└800000438000001000 C000036 1411.02.060002 00001088 01 0002 2022/000147 65.38 0000     бDАИПШнЩн└800000438000001000 C000054 1111.01 001-001-000-0000086-8 5.00 0000┬    ЙПШнЩн└800000439000001000 C000054 2112.01.010001 001-001-000-0000086-8 5.00 0000╨    КПШнЩн└800000440000001 * TOTAL COMPROBANTE * 5.00 5.00 0000╤    }DА%ПШнЩн└800000439000001000 C000036 1418.02 00001088 01 0002 2022/000147 14.62 0000     &ПШнЩн└800000440000001000 C000036 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000     'ПШнЩн└800000441000001000 C000036 5114.01.020602 00001088 01 0002 2022/000147 14.70 0000     вDАЛПШнЩн└800000441000001 0000╥    МПШнЩн└800000442000001000 C000055 1111.01 00000871 01 0001 2022/000105 100.00 0000р    НПШнЩн└800000443000001000 C000055 1411.02.060001 00000871 01 0001 2022/000105 91.09 0000с    ~DА(ПШнЩн└800000442000001 * TOTAL COMPROBANTE * 101.70 101.70 0000    ! )ПШнЩн└800000443000001 0000    " *ПШнЩн└800000444000001000 C000037 1111.01 001-001-000-0000130-5 .30 0000    0 гDАОПШнЩн└800000444000001000 C000055 5114.01.020601 00000871 01 0001 2022/000105 8.91 0000т    ППШнЩн└800000445000001 * TOTAL COMPROBANTE * 100.00 100.00 0000Ё    РПШнЩн└800000446000001 0000ё    DА+ПШнЩн└800000445000001000 C000037 2112.01.010001 001-001-000-0000130-5 .30 0000    1 ,ПШнЩн└800000446000001 * TOTAL COMPROBANTE * .30 .30 0000    2 -ПШнЩн└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@ дDАСПШнЩн└800000447000001000 C000056 1111.01 001-001-000-0000131-0 70.00 0000Є    ТПШнЩн└800000448000001000 C000056 2112.01.010001 001-001-000-0000131-0 70.00 0000    УПШнЩн└800000449000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    АDА.ПШнЩн└800000448000001000 C000038 1111.01 00000967 01 0002 2022/000114 105.60 0000    A /ПШнЩн└800000449000001000 C000038 1411.02.060002 00000967 01 0002 2022/000114 74.74 0000    B 0ПШнЩн└800000450000001000 C000038 1418.02 00000967 01 0002 2022/000114 17.34 0000    P РА>        ПШнЩн└8А    ПШнЩн└8Б    ПШнЩн└8В    ПШнЩн└8а    ПШнЩн└8б    ПШнЩн└8в    ПШнЩн└8░     ПШнЩн└8▒    !ПШнЩн└8▓    "ПШнЩн└8└    #ПШнЩн└8┴    $ПШнЩн└8┬    %ПШнЩн└8╨    &ПШнЩн└8╤    'ПШнЩн└8╥    (ПШнЩн└8р    )ПШнЩн└8с    *ПШнЩн└8т    +ПШнЩн└8Ё    ,ПШнЩн└8ё    -ПШнЩн└8Є    .ПШнЩн└8    /ПШнЩн└8    0ПШнЩн└8    1ПШнЩн└8     2ПШнЩн└8!    3ПШнЩн└8"    4ПШнЩн└80    5ПШнЩн└81    6ПШнЩн└82    7ПШнЩн└8@    8ПШнЩн└8A    9ПШнЩн└8B    :ПШнЩн└8P    ;ПШнЩн└8Q    <ПШнЩн└8R    =ПШнЩн└8`    >ПШнЩн└8a    ?ПШнЩн└8b    @ПШнЩн└8p    AПШнЩн└8q    BПШнЩн└8r    CПШнЩн└8А    DПШнЩн└8Б    EПШнЩн└8В    FПШнЩн└8Р    GПШнЩн└8С    HПШнЩн└8Т    IПШнЩн└8а    JПШнЩн└8б    KПШнЩн└8в    LПШнЩн└8░    MПШнЩн└8▒    NПШнЩн└8▓    OПШнЩн└8└    PПШнЩн└8┴    QПШнЩн└8┬    RПШнЩн└8╨    SПШнЩн└8╤    TПШнЩн└8╥    UПШнЩн└8р    VПШнЩн└8сеDАФПШнЩн└800000450000001 0000    ХПШнЩн└800000451000001000 C000057 1111.01 00001059 01 0001 2022/000092 42.60 0000     ЦПШнЩн└800000452000001000 C000057 1411.02.060001 00001059 01 0001 2022/000092 37.36 0000!    ВDА1ПШнЩн└800000451000001000 C000038 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    Q 2ПШнЩн└800000452000001000 C000038 5114.01.020602 00000967 01 0002 2022/000114 6.52 0000    R 3ПШнЩн└800000453000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    ` жDАЧПШнЩн└800000453000001000 C000057 1418.02 00001059 01 0001 2022/000092 2.24 0000"    ШПШнЩн└800000454000001000 C000057 3111.01.000000 00001059 01 0001 2022/000092 3.00 00000    ЩПШнЩн└800000455000001 * TOTAL COMPROBANTE * 42.60 42.60 00001    ГDА4ПШнЩн└800000454000001 0000    a 5ПШнЩн└800000455000001000 C000039 1111.01 001-001-000-0000062-3 16.00 0000    b 6ПШнЩн└800000456000001000 C000039 2112.01.010001 001-001-000-0000062-3 16.00 0000    А иDАЪПШнЩн└800000456000001 00002    ЫПШнЩн└800000457000001000 C000058 1111.01 00000817 01 0001 2022/000101 348.80 0000@    ЬПШнЩн└800000458000001000 C000058 1411.02.060001 00000817 01 0001 2022/000101 336.95 0000A    ДDА7ПШнЩн└800000457000001 * TOTAL COMPROBANTE * 16.00 16.00 0000    Б 8ПШнЩн└800000458000001 0000    В 9ПШнЩн└800000459000001000 C000040 1111.01 00001064 01 0002 2022/000146 136.60 0000    Р йDАЭПШнЩн└800000459000001000 C000058 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000B    ЮПШнЩн└800000460000001000 C000058 5114.01.020601 00000817 01 0001 2022/000101 8.85 0000P    ЯПШнЩн└800000461000001 * TOTAL COMPROBANTE * 348.80 348.80 0000Q    ЕDА:ПШнЩн└800000460000001000 C000040 1411.02.060002 00001064 01 0002 2022/000146 113.17 0000    С ;ПШнЩн└800000461000001000 C000040 1418.02 00001064 01 0002 2022/000146 9.36 0000    Т <ПШнЩн└800000462000001000 C000040 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    а кDАаПШнЩн└800000462000001 0000R    бПШнЩн└800000463000001000 C000059 1111.01 00000746 01 0001 2022/000098 134.20 0000`    вПШнЩн└800000464000001000 C000059 1411.02.060001 00000746 01 0001 2022/000098 128.26 0000a    ЖDА=ПШнЩн└800000463000001000 C000040 5114.01.020602 00001064 01 0002 2022/000146 7.07 0000    б >ПШнЩн└800000464000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    в ?ПШнЩн└800000465000001 0000    ░ лDАгПШнЩн└800000465000001000 C000059 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000b    дПШнЩн└800000466000001000 C000059 5114.01.020601 00000746 01 0001 2022/000098 2.94 0000p    еПШнЩн└800000467000001 * TOTAL COMPROBANTE * 134.20 134.20 0000q    ЗDА@ПШнЩн└800000466000001000 C000041 1111.01 00001090 01 0002 2022/000134 143.90 0000    ▒ AПШнЩн└800000467000001000 C000041 1411.02.060002 00001090 01 0002 2022/000134 119.57 0000    ▓ BПШнЩн└800000468000001000 C000041 1418.02 00001090 01 0002 2022/000134 9.88 0000    └ мDАжПШнЩн└800000468000001 0000r    зПШнЩн└800000469000001000 C000060 1111.01 00001056 01 0001 2022/000102 45.00 0000А    иПШнЩн└800000470000001000 C000060 1411.02.060001 00001056 01 0001 2022/000102 26.60 0000Б    ИDАCПШнЩн└800000469000001000 C000041 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    ┴ DПШнЩн└800000470000001000 C000041 5114.01.020602 00001090 01 0002 2022/000134 7.45 0000    ┬ EПШнЩн└800000471000001 * TOTAL COMPROBANTE * 143.90 143.90 0000    ╨ нDАйПШнЩн└800000471000001000 C000060 1418.02 00001056 01 0001 2022/000102 5.12 0000В    кПШнЩн└800000472000001000 C000060 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000Р    лПШнЩн└800000473000001000 C000060 5114.01.020601 00001056 01 0001 2022/000102 10.28 0000С    ЙDАFПШнЩн└800000472000001 0000    ╤ GПШнЩн└800000473000001000 C000042 1111.01 00000980 01 0002 2022/000128 59.03 0000    ╥ HПШнЩн└800000474000001000 C000042 1411.02.060002 00000980 01 0002 2022/000128 59.03 0000    р оDАмПШнЩн└800000474000001 * TOTAL COMPROBANTE * 45.00 45.00 0000Т    нПШнЩн└800000475000001 0000а    оПШнЩн└800000476000001000 C000061 1111.01 00001080 01 0002 2022/000129 116.30 0000б    КDАIПШнЩн└800000475000001 * TOTAL COMPROBANTE * 59.03 59.03 0000    с JПШнЩн└800000476000001 0000    т KПШнЩн└800000477000001000 C000043 1111.01 00000980 6.80 0000    Ё пDАпПШнЩн└800000477000001000 C000061 1411.02.060002 00001080 01 0002 2022/000129 96.69 0000в    ░ПШнЩн└800000478000001000 C000061 1418.02 00001080 01 0002 2022/000129 8.96 0000░    ▒ПШнЩн└800000479000001000 C000061 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000▒    ЛDАLПШнЩн└800000478000001000 C000043 3111.01.000000 00000980 6.80 0000    ё MПШнЩн└800000479000001 * TOTAL COMPROBANTE * 6.80 6.80 0000    Є NПШнЩн└800000480000001 0000     ░DА▓ПШнЩн└800000480000001000 C000061 5114.01.020602 00001080 01 0002 2022/000129 3.65 0000▓    │ПШнЩн└800000481000001 * TOTAL COMPROBANTE * 116.30 116.30 0000└    ┤ПШнЩн└800000482000001 0000┴    МDАOПШнЩн└800000481000001000 C000044 1111.01 00000980 01 0002 2022/000133 295.00 0000     PПШнЩн└800000482000001000 C000044 1411.02.060002 00000980 01 0002 2022/000133 225.59 0000     QПШнЩн└800000483000001000 C000044 1418.02 00000980 01 0002 2022/000133 35.56 0000     ▒DА╡ПШнЩн└800000483000001000 C000062 1111.01 00000644 01 0002 2019/000074 100.00 0000┬    ╢ПШнЩн└800000484000001000 C000062 1415.02.060002 00000644 01 0002 2019/000074 95.77 0000╨    ╖ПШнЩн└800000485000001000 C000062 5114.05.020002 00000644 01 0002 2019/000074 4.23 0000╤    НDАRПШнЩн└800000484000001000 C000044 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000     SПШнЩн└800000485000001000 C000044 5114.01.020602 00000980 01 0002 2022/000133 26.85 0000     TПШнЩн└800000486000001 * TOTAL COMPROBANTE * 295.00 295.00 0000     ▓DА╕ПШнЩн└800000486000001000 C000062 8114.02 00000644 01 0002 2019/000074 4.23 0000╥    ╣ПШнЩн└800000487000001000 C000062 821 00000644 01 0002 2019/000074 4.23 0000р    ║ПШнЩн└800000488000001 * TOTAL COMPROBANTE * 104.23 104.23 0000с    ОDАUПШнЩн└800000487000001 0000    ! VПШнЩн└800000488000001000 C000045 1111.01 00000980 01 0002 2023/000001 1,000.00 0000    " WПШнЩн└800000489000001000 C000045 1411.02.060002 00000980 01 0002 2023/000001 1,000.00 0000    0 │DА╗ПШнЩн└800000489000001 0000т    ╝ПШнЩн└800000490000001000 C000063 1111.01 SOCIOS VARIOS 295.30 0000Ё    ╜ПШнЩн└800000491000001000 C000063 2517.06.000002 SOCIOS VARIOS 295.30 0000ё    ПDАXПШнЩн└800000490000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    1 YПШнЩн└800000491000001 0000    2 ZПШнЩн└800000492000001000 C000046 1111.01 00000526 02 0001 2021/000019 25.00 0000    @ ┤DА╛ПШнЩн└800000492000001 * TOTAL COMPROBANTE * 295.30 295.30 0000Є    ┐ПШнЩн└800000493000001 0000     └ПШнЩн└800000494000001000 C000064 1111.01 SOCIOS VARIOS 4.00 0000!     ТDА[ПШнЩн└800000493000001000 C000046 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000    A \ПШнЩн└800000494000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    B ]ПШнЩн└800000495000001 0000    P ╡DА┴ПШнЩн└800000495000001000 C000064 5212.29.000003 SOCIOS VARIOS 4.00 0000"     ┬ПШнЩн└800000496000001 * TOTAL COMPROBANTE * 4.00 4.00 00000     ├ПШнЩн└800000497000001 00001     УDА^ПШнЩн└800000496000001000 C000047 1111.01 00001019 01 0002 2022/000110 499.70 0000    Q _ПШнЩн└800000497000001000 C000047 1411.02.060002 00001019 01 0002 2022/000110 402.09 0000    R `ПШнЩн└800000498000001000 C000047 1418.02 00001019 01 0002 2022/000110 51.63 0000    ` ╢DА─ПШнЩн└800000498000002 * TOTAL MOVIMIENTO CAJA * 4,868.19 4,868.19 00002     ┼ПШнЩн└800000499000002 * TOTAL SEC.DES. * 4,868.19 4,868.19 0000@     ╞ПШнЩн└800000400000001 0000A     ФDАaПШнЩн└800000499000001000 C000047 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    a bПШнЩн└800000400000001000 C000047 5114.01.020602 00001019 01 0002 2022/000110 38.98 0000    b cПШнЩн└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>        XПШнЩн└8Ё    YПШнЩн└8ё    ZПШнЩн└8Є    [ПШнЩн└8     \ПШнЩн└8!     ]ПШнЩн└8"     ^ПШнЩн└80     _ПШнЩн└81     `ПШнЩн└82     aПШнЩн└8@     bПШнЩн└8A     cПШнЩн└8B     dПШнЩн└8P     eПШнЩн└8Q     fПШнЩн└8R     gПШнЩн└8`     hПШнЩн└8a     iПШнЩн└8b     jПШнЩн└8p     kПШнЩн└8q     lПШнЩн└8r     mПШнЩн└8А     nПШнЩн└8Б     oПШнЩн└8В     pПШнЩн└8Р     qПШнЩн└8С     rПШнЩн└8Т     sПШнЩн└8а     tПШнЩн└8б     uПШнЩн└8в     vПШнЩн└8░     wПШнЩн└8▒     xПШнЩн└8▓     yПШнЩн└8└     zПШнЩн└8┴     {ПШнЩн└8┬     |ПШнЩн└8╨     }ПШнЩн└8╤     ~ПШнЩн└8╥     ПШнЩн└8р     АПШнЩн└8с     БПШнЩн└8т     ВПШнЩн└8Ё     ГПШнЩн└8ё     ДПШнЩн└8Є     ЕПШнЩн└8     ЖПШнЩн└8     ЗПШнЩн└8     ИПШнЩн└8     ЙПШнЩн└8     КПШнЩн└8     ЛПШнЩн└8     МПШнЩн└8!     НПШнЩн└8"     ОПШнЩн└80     ППШнЩн└81     РПШнЩн└82     СПШнЩн└8@     ТПШнЩн└8A     УПШнЩн└8B     ФПШнЩн└8P     ХПШнЩн└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 ┬DАхПШнЩн└800000530000001000 C000069 5114.01.020601 00001041 01 0001 2022/000104 8.73 0000        цПШнЩн└800000531000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        чПШнЩн└800000532000001 0000        ├DАшПШнЩн└800000533000001000 C000070 1111.01 00000541 01 0001 2022/000094 378.90 0000        щПШнЩн└800000534000001000 C000070 1411.02.060001 00000541 01 0001 2022/000094 367.52 0000        ъПШнЩн└800000535000001000 C000070 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ┼DАыПШнЩн└800000536000001000 C000070 5114.01.020601 00000541 01 0001 2022/000094 8.38 0000        ьПШнЩн└800000537000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        эПШнЩн└800000538000001 0000        ╞DАюПШнЩн└800000539000001000 C000071 1111.01 001-001-000-0000066-5 10.00 0000        яПШнЩн└800000540000001000 C000071 2112.01.010001 001-001-000-0000066-5 10.00 0000        ЁПШнЩн└800000541000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╟DАёПШнЩн└800000542000001 0000        ЄПШнЩн└800000543000001000 C000072 1111.01 00000871 01 0001 2022/000105 212.00 0000        єПШнЩн└800000544000001000 C000072 1411.02.060001 00000871 01 0001 2022/000105 200.42 0000        ╚DАЇПШнЩн└800000545000001000 C000072 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        їПШнЩн└800000546000001000 C000072 5114.01.020601 00000871 01 0001 2022/000105 8.58 0000        ЎПШнЩн└800000547000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ╔DАўПШнЩн└800000548000001 0000        °ПШнЩн└800000549000001000 C000073 1111.01 001-001-000-0000086-8 5.00 0000        ∙ПШнЩн└800000550000001000 C000073 2112.01.010001 001-001-000-0000086-8 5.00 0000        ╩DА·ПШнЩн└800000551000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        √ПШнЩн└800000552000001 0000        №ПШнЩн└800000553000001000 C000074 1111.01 00000746 01 0001 2022/000098 134.20 0000        ╦DА¤ПШнЩн└800000554000001000 C000074 1411.02.060001 00000746 01 0001 2022/000098 128.47 0000        ■ПШнЩн└800000555000001000 C000074 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000         ПШнЩн└800000556000001000 C000074 5114.01.020601 00000746 01 0001 2022/000098 2.73 0000        ╠DАРШнЩн└800000557000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        РШнЩн└800000558000001 0000        РШнЩн└800000559000001000 C000075 1111.01 00000817 01 0001 2022/000101 348.80 0000        ═DАРШнЩн└800000560000001000 C000075 1411.02.060001 00000817 01 0001 2022/000101 337.50 0000        РШнЩн└800000561000001000 C000075 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        РШнЩн└800000562000001000 C000075 5114.01.020601 00000817 01 0001 2022/000101 8.30 0000        ╬DАРШнЩн└800000563000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        РШнЩн└800000564000001 0000        РШнЩн└800000565000001000 C000076 1111.01 00000395 01 0002 2022/000132 112.20 0000        ╧DА РШнЩн└800000566000001000 C000076 1411.02.060002 00000395 01 0002 2022/000132 86.99 0000         РШнЩн└800000567000001000 C000076 1418.02 00000395 01 0002 2022/000132 10.30 0000         РШнЩн└800000568000001000 C000076 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        ╨DА РШнЩн└800000569000001000 C000076 5114.01.020602 00000395 01 0002 2022/000132 7.91 0000         РШнЩн└800000570000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        РШнЩн└800000571000001 0000        ╤DАРШнЩн└800000572000001000 C000077 1111.01 00001081 01 0001 2022/000107 52.80 0000        РШнЩн└800000573000001000 C000077 1411.02.060001 00001081 01 0001 2022/000107 44.20 0000        РШнЩн└800000574000001000 C000077 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        ╜А>        ЧПШнЩн└8`     ШПШнЩн└8a     ЩПШнЩн└8b     ЪПШнЩн└8А     ЫПШнЩн└8Б     ЬПШнЩн└8В     ЭПШнЩн└8Р     ЮПШнЩн└8С     ЯПШнЩн└8Т     аПШнЩн└8а     бПШнЩн└8б     вПШнЩн└8в     гПШнЩн└8░     дПШнЩн└8▒     еПШнЩн└8▓     жПШнЩн└8└     зПШнЩн└8┴     иПШнЩн└8┬     йПШнЩн└8╨     кПШнЩн└8╤     лПШнЩн└8╥     мПШнЩн└8р     нПШнЩн└8с     оПШнЩн└8т     пПШнЩн└8Ё     ░ПШнЩн└8ё     ▒ПШнЩн└8Є     ▓ПШнЩн└8     │ПШнЩн└8     ┤ПШнЩн└8     ╡ПШнЩн└8     ╢ПШнЩн└8     ╖ПШнЩн└8     ╕ПШнЩн└8     ╣ПШнЩн└8!     ║ПШнЩн└8"     ╗ПШнЩн└80     ╝ПШнЩн└81     ╜ПШнЩн└82     ╛ПШнЩн└8@     ┐ПШнЩн└8A     └ПШнЩн└8B     ┴ПШнЩн└8P     ┬ПШнЩн└8Q     ├ПШнЩн└8R     ─ПШнЩн└8`     ┼ПШнЩн└8a     ╞ПШнЩн└8b     ╟ПШнЩн└8p     ╚ПШнЩн└8q     ╔ПШнЩн└8r     ╩ПШнЩн└8А     ╦ПШнЩн└8Б     ╠ПШнЩн└8В     ═ПШнЩн└8Р     ╬ПШнЩн└8С     ╧ПШнЩн└8Т     ╨ПШнЩн└8а     ╤ПШнЩн└8б     ╥ПШнЩн└8в     ╙ПШнЩн└8░     ╘ПШнЩн└8▒ ╥DАРШнЩн└800000575000001000 C000077 5114.01.020601 00001081 01 0001 2022/000107 5.60 0000        РШнЩн└800000576000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        РШнЩн└800000577000001 0000        ╘DАРШнЩн└800000578000001000 C000078 1111.01 00000746 01 0001 2022/000098 134.20 0000        РШнЩн└800000579000001000 C000078 1411.02.060001 00000746 01 0001 2022/000098 128.68 0000        РШнЩн└800000580000001000 C000078 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ╓DАРШнЩн└800000581000001000 C000078 5114.01.020601 00000746 01 0001 2022/000098 2.52 0000        РШнЩн└800000582000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        РШнЩн└800000583000001 0000        ╫DАРШнЩн└800000584000001000 C000079 1111.01 00000908 01 0003 2022/000003 233.00 0000        РШнЩн└800000585000001000 C000079 1411.02.060003 00000908 01 0003 2022/000003 121.68 0000        РШнЩн└800000586000001000 C000079 1418.02 00000908 01 0003 2022/000003 95.82 0000        ╪DАРШнЩн└800000587000001000 C000079 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000        РШнЩн└800000588000001000 C000079 5114.01.020603 00000908 01 0003 2022/000003 8.50 0000         РШнЩн└800000589000001 * TOTAL COMPROBANTE * 233.00 233.00 0000        ┘DА!РШнЩн└800000590000001 0000        "РШнЩн└800000591000001000 C000080 1111.01 00001080 01 0002 2022/000129 .10 0000        #РШнЩн└800000592000001000 C000080 1411.02.060002 00001080 01 0002 2022/000129 .02 0000        ┌DА$РШнЩн└800000593000001000 C000080 5114.01.020602 00001080 01 0002 2022/000129 .08 0000        %РШнЩн└800000594000001 * TOTAL COMPROBANTE * .10 .10 0000        &РШнЩн└800000595000001 0000        █DА'РШнЩн└800000596000001000 C000081 1111.01 SOCIOS VARIOS 16.00 0000        (РШнЩн└800000597000001000 C000081 2517.06.000002 SOCIOS VARIOS 16.00 0000        )РШнЩн└800000598000001 * TOTAL COMPROBANTE * 16.00 16.00 0000        ▄DА*РШнЩн└800000599000001 0000        +РШнЩн└800000500000001000 C000082 1111.01 SOCIOS VARIOS 1.00 0000        ,РШнЩн└800000501000001000 C000082 5212.29.000003 SOCIOS VARIOS 1.00 0000q     ╖DА╟ПШнЩн└800000401000002 * TOTAL 04/01/2023 * 4,868.19 4,868.19 0000B     ╚ПШнЩн└800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000    ┬ ╔ПШнЩн└800000502000001 FECHA.- 6/03/2023 0000    ╨ ▌DА-РШнЩн└800000502000001 * TOTAL COMPROBANTE * 1.00 1.00 0000r     .РШнЩн└800000503000001 0000А     /РШнЩн└800000504000001000 C000083 1111.01 00001077 01 0001 2023/000002 2,000.00 0000Б     ╕DА╩ПШнЩн└800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ╤ ╦ПШнЩн└800000504000002 CONSISTENCIA EN SOL DEL 05/01/2023 0000    ╥ ╠ПШнЩн└800000505000002OFICINA HUANUCO 000 SOL 0000    р ▐DА0РШнЩн└800000505000001000 C000083 1411.02.060001 00001077 01 0001 2023/000002 2,000.00 0000В     1РШнЩн└800000506000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000Р     2РШнЩн└800000507000001 0000С     ╣DА═ПШнЩн└800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    с ╬ПШнЩн└800000507000001SEC. NO. M O V I M I E N T O 0000    т ╧ПШнЩн└800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Ё ▀DА3РШнЩн└800000508000001000 C000084 1111.01 00000673 01 0001 2023/000001 3,000.00 0000Т     4РШнЩн└800000509000001000 C000084 1411.02.060001 00000673 01 0001 2023/000001 3,000.00 0000а     5РШнЩн└800000510000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000б     ║DА╨ПШнЩн└800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ё ╤ПШнЩн└800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Є ╥ПШнЩн└800000511000001000 C000066 1111.01 00000454 01 0001 2022/000095 27.70 0000    рDА6РШнЩн└800000511000001 0000в     7РШнЩн└800000512000001000 C000085 1111.01 001-001-000-0000062-3 150.00 0000░     8РШнЩн└800000513000001000 C000085 2112.01.010001 001-001-000-0000062-3 150.00 0000▒     ╗DА╙ПШнЩн└800000512000001000 C000066 1411.02.060001 00000454 01 0001 2022/000095 19.84 0000    ╘ПШнЩн└800000513000001000 C000066 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ╒ПШнЩн└800000514000001000 C000066 5114.01.020601 00000454 01 0001 2022/000095 4.86 0000    сDА9РШнЩн└800000514000001 * TOTAL COMPROBANTE * 150.00 150.00 0000▓     :РШнЩн└800000515000001 0000└     ;РШнЩн└800000516000001000 C000086 1111.01 00000992 01 0002 2022/000143 500.00 0000┴     ╝DА╓ПШнЩн└800000515000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ╫ПШнЩн└800000516000001 0000    ╪ПШнЩн└800000517000001000 C000067 1111.01 00000526 02 0001 2021/000019 25.00 0000     тDА<РШнЩн└800000517000001000 C000086 1411.02.060002 00000992 01 0002 2022/000143 479.91 0000┬     =РШнЩн└800000518000001000 C000086 3111.01.000000 00000992 01 0002 2022/000143 14.00 0000р     >РШнЩн└800000519000001000 C000086 5114.01.020602 00000992 01 0002 2022/000143 6.09 0000с     ╛DА┘ПШнЩн└800000518000001000 C000067 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000    !┌ПШнЩн└800000519000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    "█ПШнЩн└800000520000001 0000    0уDА?РШнЩн└800000520000001 * TOTAL COMPROBANTE * 500.00 500.00 0000т     @РШнЩн└800000521000001 0000Ё     AРШнЩн└800000522000001000 C000087 1111.01 SEDA HUANUCO S.A. 105.80 0000ё     ┐DА▄ПШнЩн└800000521000001000 C000068 1111.01 00000652 01 0002 2022/000139 162.30 0000    1▌ПШнЩн└800000522000001000 C000068 1411.02.060002 00000652 01 0002 2022/000139 154.12 0000    2▐ПШнЩн└800000523000001000 C000068 3111.01.000000 00000652 01 0002 2022/000139 7.00 0000    @фDАBРШнЩн└800000523000001000 C000087 2517.06.000002 SEDA HUANUCO S.A. 105.80 0000Є     CРШнЩн└800000524000001 * TOTAL COMPROBANTE * 105.80 105.80 0000     DРШнЩн└800000525000001 0000     └DА▀ПШнЩн└800000524000001000 C000068 5114.01.020602 00000652 01 0002 2022/000139 1.18 0000    AрПШнЩн└800000525000001 * TOTAL COMPROBANTE * 162.30 162.30 0000    BсПШнЩн└800000526000001 0000    PхDАEРШнЩн└800000526000002 * TOTAL MOVIMIENTO CAJA * 7,689.00 7,689.00 0000     FРШнЩн└800000527000002 * TOTAL SEC.DES. * 7,689.00 7,689.00 0000     GРШнЩн└800000528000001 0000     ┴DАтПШнЩн└800000527000001000 C000069 1111.01 00001041 01 0001 2022/000104 80.00 0000    QуПШнЩн└800000528000001000 C000069 1411.02.060001 00001041 01 0001 2022/000104 68.27 0000    RфПШнЩн└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>        ╓ПШнЩн└8└     ╫ПШнЩн└8┴     ╪ПШнЩн└8┬     ┘ПШнЩн└8р     ┌ПШнЩн└8с     █ПШнЩн└8т     ▄ПШнЩн└8Ё     ▌ПШнЩн└8ё     ▐ПШнЩн└8Є     ▀ПШнЩн└8     рПШнЩн└8     сПШнЩн└8     тПШнЩн└8     уПШнЩн└8     фПШнЩн└8     хПШнЩн└8     цПШнЩн└8!     чПШнЩн└8"     шПШнЩн└80     щПШнЩн└81     ъПШнЩн└82     ыПШнЩн└8P     ьПШнЩн└8Q     эПШнЩн└8R     юПШнЩн└8`     яПШнЩн└8a     ЁПШнЩн└8b     ёПШнЩн└8p     ЄПШнЩн└8q     єПШнЩн└8r     ЇПШнЩн└8А     їПШнЩн└8Б     ЎПШнЩн└8В     ўПШнЩн└8Р     °ПШнЩн└8С     ∙ПШнЩн└8Т     ·ПШнЩн└8а     √ПШнЩн└8б     №ПШнЩн└8в     ¤ПШнЩн└8░     ■ПШнЩн└8▒      ПШнЩн└8▓     РШнЩн└8└     РШнЩн└8┴     РШнЩн└8┬     РШнЩн└8╨     РШнЩн└8╤     РШнЩн└8╥     РШнЩн└8р     РШнЩн└8с     РШнЩн└8т      РШнЩн└8Ё      РШнЩн└8ё      РШнЩн└8Є      РШнЩн└8      РШнЩн└8     РШнЩн└8     РШнЩн└8     РШнЩн└8     РШнЩн└8     РШнЩн└8     РШнЩн└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>        РШнЩн└8@     РШнЩн└8A     РШнЩн└8B     РШнЩн└8`     РШнЩн└8a     РШнЩн└8b     РШнЩн└8p     РШнЩн└8q     РШнЩн└8r     РШнЩн└8А     РШнЩн└8Б      РШнЩн└8В     !РШнЩн└8Р     "РШнЩн└8С     #РШнЩн└8Т     $РШнЩн└8а     %РШнЩн└8б     &РШнЩн└8в     'РШнЩн└8░     (РШнЩн└8▒     )РШнЩн└8▓     *РШнЩн└8└     +РШнЩн└8┴     ,РШнЩн└8┬     -РШнЩн└8╨     .РШнЩн└8╤     /РШнЩн└8╥     0РШнЩн└8р     1РШнЩн└8с     2РШнЩн└8т     3РШнЩн└8Ё     4РШнЩн└8ё     5РШнЩн└8Є     6РШнЩн└8    7РШнЩн└8    8РШнЩн└8    9РШнЩн└8    :РШнЩн└8    ;РШнЩн└8    <РШнЩн└8     =РШнЩн└8!    >РШнЩн└8"    ?РШнЩн└80    @РШнЩн└81    AРШнЩн└82    BРШнЩн└8@    CРШнЩн└8A    DРШнЩн└8B    EРШнЩн└8P    FРШнЩн└8Q    GРШнЩн└8R    HРШнЩн└8`    IРШнЩн└8a    JРШнЩн└8b    KРШнЩн└8p    LРШнЩн└8q    MРШнЩн└8r    NРШнЩн└8А    OРШнЩн└8Б    PРШнЩн└8В    QРШнЩн└8Р    RРШнЩн└8СDАвРШнЩн└800000690000001000 C000105 1111.01 00000652 01 0002 2022/000139 149.90 0000        гРШнЩн└800000691000001000 C000105 1411.02.060002 00000652 01 0002 2022/000139 149.61 0000        дРШнЩн└800000692000001000 C000105 5114.01.020602 00000652 01 0002 2022/000139 .29 0000         DАеРШнЩн└800000693000001 * TOTAL COMPROBANTE * 149.90 149.90 0000        жРШнЩн└800000694000001 0000        зРШнЩн└800000695000001000 C000106 1111.01 001-001-000-0000046-2 90.00 0000         DАиРШнЩн└800000696000001000 C000106 2112.01.010001 001-001-000-0000046-2 90.00 0000        йРШнЩн└800000697000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        кРШнЩн└800000698000001 0000         DАлРШнЩн└800000699000001000 C000107 1111.01 001-001-000-0000131-0 90.00 0000        мРШнЩн└800000600000001000 C000107 2112.01.010001 001-001-000-0000131-0 90.00 0000        нРШнЩн└800000601000001 * TOTAL COMPROBANTE * 90.00 90.00 0000a    цDАHРШнЩн└800000529000002 * TOTAL 05/01/2023 * 7,689.00 7,689.00 0000     IРШнЩн└800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000    ▓JРШнЩн└800000602000001 FECHA.- 6/03/2023 0000    └ DАоРШнЩн└800000602000001 0000b    пРШнЩн└800000603000001000 C000108 1111.01 00000526 02 0001 2021/000019 25.00 0000p    ░РШнЩн└800000604000001000 C000108 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000q    чDАKРШнЩн└800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ┴LРШнЩн└800000604000002 CONSISTENCIA EN SOL DEL 06/01/2023 0000    ┬MРШнЩн└800000605000002OFICINA HUANUCO 000 SOL 0000    ╨ DА▒РШнЩн└800000605000001 * TOTAL COMPROBANTE * 25.00 25.00 0000r    ▓РШнЩн└800000606000001 0000А    │РШнЩн└800000607000001000 C000109 1111.01 00000454 01 0001 2022/000095 27.70 0000Б    шDАNРШнЩн└800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╤OРШнЩн└800000607000001SEC. NO. M O V I M I E N T O 0000    ╥PРШнЩн└800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    рDА┤РШнЩн└800000608000001000 C000109 1411.02.060001 00000454 01 0001 2022/000095 21.02 0000В    ╡РШнЩн└800000609000001000 C000109 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000Р    ╢РШнЩн└800000610000001000 C000109 5114.01.020601 00000454 01 0001 2022/000095 3.68 0000С    щDАQРШнЩн└800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    сRРШнЩн└800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тSРШнЩн└800000611000001000 C000089 1111.01 00001003 03 0001 2022/000005 129.00 0000    ЁDА╖РШнЩн└800000611000001 * TOTAL COMPROBANTE * 27.70 27.70 0000Т    ╕РШнЩн└800000612000001 0000а    ╣РШнЩн└800000613000001000 C000110 1111.01 00000871 01 0001 2022/000105 212.00 0000б    ъDАTРШнЩн└800000612000001000 C000089 1411.03.060002 00001003 03 0001 2022/000005 75.71 0000    ёUРШнЩн└800000613000001000 C000089 1418.03 00001003 03 0001 2022/000005 32.69 0000    ЄVРШнЩн└800000614000001000 C000089 3111.01.000000 00001003 03 0001 2022/000005 15.00 0000    DА║РШнЩн└800000614000001000 C000110 1411.02.060001 00000871 01 0001 2022/000105 200.75 0000в    ╗РШнЩн└800000615000001000 C000110 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000└    ╝РШнЩн└800000616000001000 C000110 5114.01.020601 00000871 01 0001 2022/000105 8.25 0000┴    ьDАWРШнЩн└800000615000001000 C000089 5114.01.030602 00001003 03 0001 2022/000005 5.60 0000    XРШнЩн└800000616000001 * TOTAL COMPROBANTE * 129.00 129.00 0000    YРШнЩн└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╜РШнЩн└800000617000001 * TOTAL COMPROBANTE * 212.00 212.00 0000┬    ╛РШнЩн└800000618000001 0000╨    ┐РШнЩн└800000619000001000 C000111 1111.01 001-001-000-0000086-8 5.00 0000╤    эDАZРШнЩн└800000618000001000 C000090 1111.01 00001003 03 0001 2022/000005 3.26 0000    [РШнЩн└800000619000001000 C000090 1411.03.060002 00001003 03 0001 2022/000005 3.26 0000    \РШнЩн└800000620000001 * TOTAL COMPROBANTE * 3.26 3.26 0000     DА└РШнЩн└800000620000001000 C000111 2112.01.010001 001-001-000-0000086-8 5.00 0000╥    ┴РШнЩн└800000621000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Ё    ┬РШнЩн└800000622000001 0000ё    яDА]РШнЩн└800000621000001 0000    !^РШнЩн└800000622000001000 C000091 1111.01 HERRERA FLORES ABIGAIL CAJA C 1,000.00 0000    "_РШнЩн└800000623000001000 C000091 1117.01 HERRERA FLORES ABIGAIL CAJA CHICA 1,000.00 0000    0DА├РШнЩн└800000623000001000 C000112 1111.01 00001056 01 0001 2022/000102 45.00 0000Є    ─РШнЩн└800000624000001000 C000112 1411.02.060001 00001056 01 0001 2022/000102 36.93 0000    ┼РШнЩн└800000625000001000 C000112 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    ЁDА`РШнЩн└800000624000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    1aРШнЩн└800000625000001 0000    2bРШнЩн└800000626000001000 C000092 1111.01 PAGO DE APORTES 136.67 0000    @DА╞РШнЩн└800000626000001000 C000112 5114.01.020601 00001056 01 0001 2022/000102 5.07 0000    ╟РШнЩн└800000627000001 * TOTAL COMPROBANTE * 45.00 45.00 0000    ╚РШнЩн└800000628000001 0000    ёDАcРШнЩн└800000627000001000 C000092 2517.04.000001 PAGO DE APORTES 136.67 0000    AdРШнЩн└800000628000001 * TOTAL COMPROBANTE * 136.67 136.67 0000    BeРШнЩн└800000629000001 0000    PDА╔РШнЩн└800000629000001000 C000113 1111.01 00001057 01 0001 2022/000106 66.20 0000    ╩РШнЩн└800000630000001000 C000113 1411.02.060001 00001057 01 0001 2022/000106 55.35 0000     ╦РШнЩн└800000631000001000 C000113 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000!    ЄDАfРШнЩн└800000630000001000 C000093 1111.01 PAGO PRIMA DE SEGURO 23.78 0000    QgРШнЩн└800000631000001000 C000093 2517.04.000003 PAGO PRIMA DE SEGURO 23.78 0000    RhРШнЩн└800000632000001 * TOTAL COMPROBANTE * 23.78 23.78 0000    `DА╠РШнЩн└800000632000001000 C000113 5114.01.020601 00001057 01 0001 2022/000106 4.85 0000"    ═РШнЩн└800000633000001 * TOTAL COMPROBANTE * 66.20 66.20 00000    ╬РШнЩн└800000634000001 00001    єDАiРШнЩн└800000633000001 0000    ajРШнЩн└800000634000001000 C000094 1111.01 PAGO COMISION AFP 2.46 0000    bkРШнЩн└800000635000001000 C000094 2517.04.000002 PAGO COMISION AFP 2.46 0000    pА>        TРШнЩн└8а    UРШнЩн└8б    VРШнЩн└8в    WРШнЩн└8└    XРШнЩн└8┴    YРШнЩн└8┬    ZРШнЩн└8╨    [РШнЩн└8╤    \РШнЩн└8╥    ]РШнЩн└8Ё    ^РШнЩн└8ё    _РШнЩн└8Є    `РШнЩн└8    aРШнЩн└8    bРШнЩн└8    cРШнЩн└8    dРШнЩн└8    eРШнЩн└8    fРШнЩн└8     gРШнЩн└8!    hРШнЩн└8"    iРШнЩн└80    jРШнЩн└81    kРШнЩн└82    lРШнЩн└8@    mРШнЩн└8A    nРШнЩн└8B    oРШнЩн└8P    pРШнЩн└8Q    qРШнЩн└8R    rРШнЩн└8`    sРШнЩн└8a    tРШнЩн└8b    uРШнЩн└8p    vРШнЩн└8q    wРШнЩн└8r    xРШнЩн└8А    yРШнЩн└8Б    zРШнЩн└8В    {РШнЩн└8Р    |РШнЩн└8С    }РШнЩн└8Т    ~РШнЩн└8а    РШнЩн└8б    АРШнЩн└8в    БРШнЩн└8░    ВРШнЩн└8▒    ГРШнЩн└8▓    ДРШнЩн└8└    ЕРШнЩн└8┴    ЖРШнЩн└8┬    ЗРШнЩн└8р    ИРШнЩн└8с    ЙРШнЩн└8т    КРШнЩн└8Ё    ЛРШнЩн└8ё    МРШнЩн└8Є    НРШнЩн└8    ОРШнЩн└8    ПРШнЩн└8    РРШнЩн└8    СРШнЩн└8DА╧РШнЩн└800000635000001000 C000114 1111.01 00000817 01 0001 2022/000101 348.80 00002    ╨РШнЩн└800000636000001000 C000114 1411.02.060001 00000817 01 0001 2022/000101 338.05 0000@    ╤РШнЩн└800000637000001000 C000114 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000A    ЇDАlРШнЩн└800000636000001 * TOTAL COMPROBANTE * 2.46 2.46 0000    qmРШнЩн└800000637000001 0000    rnРШнЩн└800000638000001000 C000095 1111.01 AMERICA MOVIL PERU S.A.C 136.41 0000    АDА╥РШнЩн└800000638000001000 C000114 5114.01.020601 00000817 01 0001 2022/000101 7.75 0000B    ╙РШнЩн└800000639000001 * TOTAL COMPROBANTE * 348.80 348.80 0000P    ╘РШнЩн└800000640000001 0000Q    їDАoРШнЩн└800000639000001000 C000095 2516.02 AMERICA MOVIL PERU S.A.C 136.41 0000    БpРШнЩн└800000640000001 * TOTAL COMPROBANTE * 136.41 136.41 0000    ВqРШнЩн└800000641000001 0000    аDА╒РШнЩн└800000641000001000 C000115 1111.01 00000817 01 0001 2022/000101 348.80 0000R    ╓РШнЩн└800000642000001000 C000115 1411.02.060001 00000817 01 0001 2022/000101 338.60 0000`    ╫РШнЩн└800000643000001000 C000115 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000a    ЎDАrРШнЩн└800000642000001000 C000096 1111.01 00000891 01 0003 2021/000002 20.00 0000    бsРШнЩн└800000643000001000 C000096 1415.02.060003 00000891 01 0003 2021/000002 20.00 0000    вtРШнЩн└800000644000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    ░DА╪РШнЩн└800000644000001000 C000115 5114.01.020601 00000817 01 0001 2022/000101 7.20 0000b    ┘РШнЩн└800000645000001 * TOTAL COMPROBANTE * 348.80 348.80 0000p    ┌РШнЩн└800000646000001 0000q    ўDАuРШнЩн└800000645000001 0000    ▒vРШнЩн└800000646000001000 C000097 1111.01 001-001-000-0000046-2 90.00 0000    ▓wРШнЩн└800000647000001000 C000097 2112.01.010001 001-001-000-0000046-2 90.00 0000    └DА█РШнЩн└800000647000001000 C000116 1111.01 00000652 20.00 0000r    ▄РШнЩн└800000648000001000 C000116 3111.01.000000 00000652 20.00 0000А    ▌РШнЩн└800000649000001 * TOTAL COMPROBANTE * 20.00 20.00 0000Б    °DАxРШнЩн└800000648000001 * TOTAL COMPROBANTE * 90.00 90.00 0000    ┴yРШнЩн└800000649000001 0000    ┬zРШнЩн└800000650000001000 C000098 1111.01 00000541 01 0001 2022/000094 378.90 0000    ╨DА▐РШнЩн└800000650000001 0000В    ▀РШнЩн└800000651000001000 C000117 1111.01 00001074 01 0001 2022/000100 107.40 0000Р    рРШнЩн└800000652000001000 C000117 1411.02.060001 00001074 01 0001 2022/000100 98.21 0000С    ∙DА{РШнЩн└800000651000001000 C000098 1411.02.060001 00000541 01 0001 2022/000094 368.12 0000    ╤|РШнЩн└800000652000001000 C000098 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000    ╥}РШнЩн└800000653000001000 C000098 5114.01.020601 00000541 01 0001 2022/000094 7.78 0000    рDАсРШнЩн└800000653000001000 C000117 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000Т    тРШнЩн└800000654000001000 C000117 5114.01.020601 00001074 01 0001 2022/000100 6.19 0000а    уРШнЩн└800000655000001 * TOTAL COMPROBANTE * 107.40 107.40 0000б    ·DА~РШнЩн└800000654000001 * TOTAL COMPROBANTE * 378.90 378.90 0000    сРШнЩн└800000655000001 0000    тАРШнЩн└800000656000001000 C000099 1111.01 001-001-000-0000066-5 10.00 0000    ЁDАфРШнЩн└800000656000001 0000в    хРШнЩн└800000657000001000 C000118 1111.01 00001074 01 0001 2022/000100 107.40 0000░    цРШнЩн└800000658000001000 C000118 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000▒    √DАБРШнЩн└800000657000001000 C000099 2112.01.010001 001-001-000-0000066-5 10.00 0000    ёВРШнЩн└800000658000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    ЄГРШнЩн└800000659000001 0000     DАчРШнЩн└800000659000001000 C000118 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000▓    шРШнЩн└800000660000001 * TOTAL COMPROBANTE * 107.40 107.40 0000└    щРШнЩн└800000661000001 0000┴    №DАДРШнЩн└800000660000001000 C000100 1111.01 00001005 01 0002 2022/000047 10.00 0000    ЕРШнЩн└800000661000001000 C000100 5114.01.020602 00001005 01 0002 2022/000047 .11 0000    ЖРШнЩн└800000662000001000 C000100 5114.05.020002 00001005 01 0002 2022/000047 9.89 0000    !DАъРШнЩн└800000662000001000 C000119 1111.01 00001074 01 0001 2022/000100 107.40 0000┬    ыРШнЩн└800000663000001000 C000119 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000р    ьРШнЩн└800000664000001000 C000119 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000с    ■DАЗРШнЩн└800000663000001000 C000100 8114.02 00001005 01 0002 2022/000047 9.89 0000    ИРШнЩн└800000664000001000 C000100 821 00001005 01 0002 2022/000047 9.89 0000    ЙРШнЩн└800000665000001 * TOTAL COMPROBANTE * 19.89 19.89 0000     "DАэРШнЩн└800000665000001 * TOTAL COMPROBANTE * 107.40 107.40 0000т    юРШнЩн└800000666000001 0000Ё    яРШнЩн└800000667000001000 C000120 1111.01 00001074 01 0001 2022/000100 107.40 0000ё     DАКРШнЩн└800000666000001 0000    !ЛРШнЩн└800000667000001000 C000101 1111.01 00001041 01 0001 2022/000104 80.00 0000    "МРШнЩн└800000668000001000 C000101 1411.02.060001 00001041 01 0001 2022/000104 68.38 0000    0#DАЁРШнЩн└800000668000001000 C000120 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000Є    ёРШнЩн└800000669000001000 C000120 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    ЄРШнЩн└800000670000001 * TOTAL COMPROBANTE * 107.40 107.40 0000    DАНРШнЩн└800000669000001000 C000101 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    1ОРШнЩн└800000670000001000 C000101 5114.01.020601 00001041 01 0001 2022/000104 8.62 0000    2ПРШнЩн└800000671000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    @$DАєРШнЩн└800000671000001 0000    ЇРШнЩн└800000672000001000 C000121 1111.01 00000652 01 0002 2023/000002 700.00 0000    їРШнЩн└800000673000001000 C000121 1411.02.060002 00000652 01 0002 2023/000002 700.00 0000    DАРРШнЩн└800000672000001 0000    AСРШнЩн└800000673000001000 C000102 1111.01 00000590 01 0002 2021/000026 10.00 0000    BТРШнЩн└800000674000001000 C000102 5114.01.020602 00000590 01 0002 2021/000026 8.32 0000    P%DАЎРШнЩн└800000674000001 * TOTAL COMPROBANTE * 700.00 700.00 0000    ўРШнЩн└800000675000001 0000     °РШнЩн└800000676000001000 C000122 1111.01 COOPAC SEMBRAR 32.20 0000!    DАУРШнЩн└800000675000001000 C000102 5114.05.020002 00000590 01 0002 2021/000026 1.68 0000    QФРШнЩн└800000676000001000 C000102 8114.02 00000590 01 0002 2021/000026 1.68 0000    RХРШнЩн└800000677000001000 C000102 821 00000590 01 0002 2021/000026 1.68 0000    `&DА∙РШнЩн└800000677000001000 C000122 2918.07 COOPAC SEMBRAR 32.20 0000"    ·РШнЩн└800000678000001 * TOTAL COMPROBANTE * 32.20 32.20 0000@    √РШнЩн└800000679000001 0000A    DАЦРШнЩн└800000678000001 * TOTAL COMPROBANTE * 11.68 11.68 0000    aЧРШнЩн└800000679000001 0000    bШРШнЩн└800000680000001000 C000103 1111.01 00001052 01 0002 2022/000002 10.00 0000    p'DА№РШнЩн└800000680000002 * TOTAL MOVIMIENTO CAJA * 4,776.45 4,776.45 0000B    ¤РШнЩн└800000681000001000 D000005 2516.02 AMERICA MOVIL PERU SAC 136.41 0000P    ■РШнЩн└800000682000001000 D000005 4212.01.000002 AMERICA MOVIL PERU SAC 1.00 0000Q    DАЩРШнЩн└800000681000001000 C000103 1415.02.060002 00001052 01 0002 2022/000002 10.00 0000    qЪРШнЩн└800000682000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    rЫРШнЩн└800000683000001 0000    А(DА РШнЩн└800000683000001000 D000005 4513.01.290003 AMERICA MOVIL PERU SAC 135.41 0000R    СШнЩн└800000684000001 * TOTAL COMPROBANTE * 136.41 136.41 0000`    СШнЩн└800000685000001 0000a    DАЬРШнЩн└800000684000001000 C000104 1111.01 00000746 01 0001 2022/000098 134.20 0000    БЭРШнЩн└800000685000001000 C000104 1411.02.060001 00000746 01 0001 2022/000098 128.89 0000    ВЮРШнЩн└800000686000001000 C000104 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000    Р)DАСШнЩн└800000686000002 * TOTAL DIARIO * 136.41 136.41 0000b    СШнЩн└800000687000002 * TOTAL SEC.DES. * 4,912.86 4,912.86 0000p    СШнЩн└800000688000001 0000q    DАЯРШнЩн└800000687000001000 C000104 5114.01.020601 00000746 01 0001 2022/000098 2.31 0000    СаРШнЩн└800000688000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    ТбРШнЩн└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>        УРШнЩн└8     ФРШнЩн└8!    ХРШнЩн└8"    ЦРШнЩн└8@    ЧРШнЩн└8A    ШРШнЩн└8B    ЩРШнЩн└8P    ЪРШнЩн└8Q    ЫРШнЩн└8R    ЬРШнЩн└8`    ЭРШнЩн└8a    ЮРШнЩн└8b    ЯРШнЩн└8p    аРШнЩн└8q    бРШнЩн└8r    вРШнЩн└8А    гРШнЩн└8Б    дРШнЩн└8В    еРШнЩн└8Р    жРШнЩн└8С    зРШнЩн└8Т    иРШнЩн└8а    йРШнЩн└8б    кРШнЩн└8в    лРШнЩн└8░    мРШнЩн└8▒    нРШнЩн└8▓    оРШнЩн└8└    пРШнЩн└8┴    ░РШнЩн└8┬    ▒РШнЩн└8╨    ▓РШнЩн└8╤    │РШнЩн└8╥    ┤РШнЩн└8р    ╡РШнЩн└8с    ╢РШнЩн└8т    ╖РШнЩн└8Ё    ╕РШнЩн└8ё    ╣РШнЩн└8Є    ║РШнЩн└8    ╗РШнЩн└8    ╝РШнЩн└8    ╜РШнЩн└8    ╛РШнЩн└8    ┐РШнЩн└8    └РШнЩн└8     ┴РШнЩн└8!    ┬РШнЩн└8"    ├РШнЩн└80    ─РШнЩн└81    ┼РШнЩн└82    ╞РШнЩн└8@    ╟РШнЩн└8A    ╚РШнЩн└8B    ╔РШнЩн└8P    ╩РШнЩн└8Q    ╦РШнЩн└8R    ╠РШнЩн└8`    ═РШнЩн└8a    ╬РШнЩн└8b    ╧РШнЩн└8p    ╨РШнЩн└8q6DА#СШнЩн└800000730000001000 C000127 5114.01.020601 00001081 01 0001 2022/000107 5.52 0000        $СШнЩн└800000731000001000 C000127 5212.29.000002 00001081 01 0001 2022/000107 1.00 0000        %СШнЩн└800000732000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        7DА&СШнЩн└800000733000001 0000        'СШнЩн└800000734000001000 C000128 1111.01 00001074 01 0001 2022/000100 107.40 0000        (СШнЩн└800000735000001000 C000128 1411.02.060001 00001074 01 0001 2022/000100 103.66 0000        8DА)СШнЩн└800000736000001000 C000128 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000        *СШнЩн└800000737000001000 C000128 5114.01.020601 00001074 01 0001 2022/000100 .74 0000        +СШнЩн└800000738000001 * TOTAL COMPROBANTE * 107.40 107.40 0000        9DА,СШнЩн└800000739000001 0000        -СШнЩн└800000740000001000 C000129 1111.01 00001041 01 0001 2022/000104 80.00 0000        .СШнЩн└800000741000001000 C000129 1411.02.060001 00001041 01 0001 2022/000104 68.49 0000        :DА/СШнЩн└800000742000001000 C000129 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        0СШнЩн└800000743000001000 C000129 5114.01.020601 00001041 01 0001 2022/000104 8.51 0000        1СШнЩн└800000744000001 * TOTAL COMPROBANTE * 80.00 80.00 0000        ;DА2СШнЩн└800000745000001 0000        3СШнЩн└800000746000001000 C000130 1111.01 00000635 01 0002 2022/000123 87.40 0000        4СШнЩн└800000747000001000 C000130 1411.02.060002 00000635 01 0002 2022/000123 56.76 0000        =DА5СШнЩн└800000748000001000 C000130 1418.02 00000635 01 0002 2022/000123 3.37 0000        6СШнЩн└800000749000001000 C000130 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        7СШнЩн└800000750000001000 C000130 5114.01.020602 00000635 01 0002 2022/000123 20.27 0000        >DА8СШнЩн└800000751000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        9СШнЩн└800000752000001 0000        :СШнЩн└800000753000001000 C000131 1111.01 00000871 01 0001 2022/000105 212.00 0000        ?DА;СШнЩн└800000754000001000 C000131 1411.02.060001 00000871 01 0001 2022/000105 201.07 0000        <СШнЩн└800000755000001000 C000131 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        =СШнЩн└800000756000001000 C000131 5114.01.020601 00000871 01 0001 2022/000105 7.93 0000        @DА>СШнЩн└800000757000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ?СШнЩн└800000758000001 0000        @СШнЩн└800000759000001000 C000132 1111.01 001-001-000-0000086-8 5.00 0000        ADАAСШнЩн└800000760000001000 C000132 2112.01.010001 001-001-000-0000086-8 5.00 0000        BСШнЩн└800000761000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        CСШнЩн└800000762000001 0000        BDАDСШнЩн└800000763000001000 C000133 1111.01 00000454 01 0001 2022/000095 27.70 0000        EСШнЩн└800000764000001000 C000133 1411.02.060001 00000454 01 0001 2022/000095 21.08 0000        FСШнЩн└800000765000001000 C000133 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        CDАGСШнЩн└800000766000001000 C000133 5114.01.020601 00000454 01 0001 2022/000095 3.62 0000        HСШнЩн└800000767000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        IСШнЩн└800000768000001 0000        DDАJСШнЩн└800000769000001000 C000134 1111.01 00001056 01 0001 2022/000102 90.00 0000        KСШнЩн└800000770000001000 C000134 1411.02.060001 00001056 01 0001 2022/000102 74.07 0000        LСШнЩн└800000771000001000 C000134 3111.01.000000 00001056 01 0001 2022/000102 6.00 0000        0А>        ╥РШнЩн└8А    ╙РШнЩн└8Б    ╘РШнЩн└8В    ╒РШнЩн└8а    ╓РШнЩн└8б    ╫РШнЩн└8в    ╪РШнЩн└8░    ┘РШнЩн└8▒    ┌РШнЩн└8▓    █РШнЩн└8└    ▄РШнЩн└8┴    ▌РШнЩн└8┬    ▐РШнЩн└8╨    ▀РШнЩн└8╤    рРШнЩн└8╥    сРШнЩн└8р    тРШнЩн└8с    уРШнЩн└8т    фРШнЩн└8Ё    хРШнЩн└8ё    цРШнЩн└8Є    чРШнЩн└8    шРШнЩн└8    щРШнЩн└8    ъРШнЩн└8    ыРШнЩн└8    ьРШнЩн└8    эРШнЩн└8     юРШнЩн└8!    яРШнЩн└8"    ЁРШнЩн└80    ёРШнЩн└81    ЄРШнЩн└82    єРШнЩн└8@    ЇРШнЩн└8A    їРШнЩн└8B    ЎРШнЩн└8P    ўРШнЩн└8Q    °РШнЩн└8R    ∙РШнЩн└8`    ·РШнЩн└8a    √РШнЩн└8b    №РШнЩн└8p    ¤РШнЩн└8q    ■РШнЩн└8r     РШнЩн└8А    СШнЩн└8Б    СШнЩн└8В    СШнЩн└8Р    СШнЩн└8С    СШнЩн└8Т    СШнЩн└8а    СШнЩн└8б    СШнЩн└8в    СШнЩн└8░     СШнЩн└8▒     СШнЩн└8▓     СШнЩн└8╨     СШнЩн└8╤     СШнЩн└8╥    СШнЩн└8р    СШнЩн└8сEDАMСШнЩн└800000772000001000 C000134 5114.01.020601 00001056 01 0001 2022/000102 9.93 0000        NСШнЩн└800000773000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        OСШнЩн└800000774000001 0000        FDАPСШнЩн└800000775000001000 C000135 1111.01 00000043 01 0003 2022/000001 EXTOR. 494.80 0000000000 0000        QСШнЩн└800000776000001000 C000135 1411.02.060003 00000043 01 0003 2022/000001 EXTOR. 411.12 0000000000 0000        RСШнЩн└800000777000001000 C000135 1418.02 00000043 01 0003 2022/000001 EXTOR. 48.53 0000000000 0000        HDАSСШнЩн└800000778000001000 C000135 3111.01.000000 00000043 01 0003 2022/000001 EXTOR. 7.00 0000000000 0000        TСШнЩн└800000779000001000 C000135 5114.01.020603 00000043 01 0003 2022/000001 EXTOR. 23.15 0000000000 0000        UСШнЩн└800000780000001000 C000135 5212.29.000002 00000043 01 0003 2022/000001 EXTOR. 5.00 0000000000 0000        IDАVСШнЩн└800000781000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        WСШнЩн└800000782000001 0000        XСШнЩн└800000783000001000 C000136 1111.01 00000043 01 0003 2022/000001 494.80 0000        JDАYСШнЩн└800000784000001000 C000136 1411.02.060003 00000043 01 0003 2022/000001 416.12 0000        ZСШнЩн└800000785000001000 C000136 1418.02 00000043 01 0003 2022/000001 48.53 0000        [СШнЩн└800000786000001000 C000136 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        KDА\СШнЩн└800000787000001000 C000136 5114.01.020603 00000043 01 0003 2022/000001 23.15 0000        ]СШнЩн└800000788000001 * TOTAL COMPROBANTE * 494.80 494.80 0000        ^СШнЩн└800000789000001 0000        MDА_СШнЩн└800000790000001000 C000137 1111.01 00001081 01 0001 2022/000107 EXTOR. 52.80 0000000000 0000        `СШнЩн└800000791000001000 C000137 1411.02.060001 00001081 01 0001 2022/000107 EXTOR. 44.28 0000000000 0000        aСШнЩн└800000792000001000 C000137 3111.01.000000 00001081 01 0001 2022/000107 EXTOR. 2.00 0000000000 0000        NDАbСШнЩн└800000793000001000 C000137 5114.01.020601 00001081 01 0001 2022/000107 EXTOR. 5.52 0000000000 0000        cСШнЩн└800000794000001000 C000137 5212.29.000002 00001081 01 0001 2022/000107 EXTOR. 1.00 0000000000 0000        dСШнЩн└800000795000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ODАeСШнЩн└800000796000001 0000        fСШнЩн└800000797000001000 C000138 1111.01 00001081 01 0001 2022/000107 52.80 0000        gСШнЩн└800000798000001000 C000138 1411.02.060001 00001081 01 0001 2022/000107 44.28 0000        PDАhСШнЩн└800000799000001000 C000138 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        iСШнЩн└800000700000001000 C000138 5114.01.020601 00001081 01 0001 2022/000107 5.52 0000        jСШнЩн└800000701000001 * TOTAL COMPROBANTE * 52.80 52.80 0000б    *DАСШнЩн└800000689000002 * TOTAL 06/01/2023 * 4,912.86 4,912.86 0000r    СШнЩн└800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000    СШнЩн└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    000007020000вQDАkСШнЩн└800000702000001 0000в    lСШнЩн└800000703000001000 C000139 1111.01 00000559 01 0002 2022/000109 258.30 0000░    mСШнЩн└800000704000001000 C000139 1411.02.060002 00000559 01 0002 2022/000109 200.75 0000▒    +DАСШнЩн└800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000     СШнЩн└800000704000002 CONSISTENCIA EN SOL DEL 07/01/2023 0000     СШнЩн└800000705000002OFICINA HUANUCO 000 SOL 0000     RDАnСШнЩн└800000705000001000 C000139 1418.02 00000559 01 0002 2022/000109 37.27 0000▓    oСШнЩн└800000706000001000 C000139 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000╨    pСШнЩн└800000707000001000 C000139 5114.01.020602 00000559 01 0002 2022/000109 13.28 0000╤    -DА СШнЩн└800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ! СШнЩн└800000707000001SEC. NO. M O V I M I E N T O 0000    " СШнЩн└800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0SDАqСШнЩн└800000708000001 * TOTAL COMPROBANTE * 258.30 258.30 0000╥    rСШнЩн└800000709000001 0000р    sСШнЩн└800000710000001000 C000140 1111.01 00001056 01 0001 2022/000102 EXTOR. 90.00 0000000000 0000с    .DАСШнЩн└800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1СШнЩн└800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2СШнЩн└800000711000001000 C000124 1111.01 00000128 308.20 0000    @TDАtСШнЩн└800000711000001000 C000140 1411.02.060001 00001056 01 0001 2022/000102 EXTOR. 74.07 0000000000 0000т    uСШнЩн└800000712000001000 C000140 3111.01.000000 00001056 01 0001 2022/000102 EXTOR. 6.00 0000000000 0000Ё    vСШнЩн└800000713000001000 C000140 5114.01.020601 00001056 01 0001 2022/000102 EXTOR. 9.93 0000000000 0000ё    /DАСШнЩн└800000712000001000 C000124 3111.01.000000 00000128 308.20 0000    AСШнЩн└800000713000001 * TOTAL COMPROBANTE * 308.20 308.20 0000    BСШнЩн└800000714000001 0000    PUDАwСШнЩн└800000714000001 * TOTAL COMPROBANTE * 90.00 90.00 0000Є    xСШнЩн└800000715000001 0000    yСШнЩн└800000716000001000 C000141 1111.01 00001056 01 0001 2022/000102 45.00 0000    1DАСШнЩн└800000715000001000 C000125 1111.01 00000043 01 0003 2022/000001 494.80 0000    QСШнЩн└800000716000001000 C000125 1411.02.060003 00000043 01 0003 2022/000001 411.12 0000    RСШнЩн└800000717000001000 C000125 1418.02 00000043 01 0003 2022/000001 48.53 0000    `VDАzСШнЩн└800000717000001000 C000141 1411.02.060001 00001056 01 0001 2022/000102 37.00 0000    {СШнЩн└800000718000001000 C000141 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000     |СШнЩн└800000719000001000 C000141 5114.01.020601 00001056 01 0001 2022/000102 5.00 0000!    2DАСШнЩн└800000718000001000 C000125 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    aСШнЩн└800000719000001000 C000125 5114.01.020603 00000043 01 0003 2022/000001 23.15 0000    bСШнЩн└800000720000001000 C000125 5212.29.000002 00000043 01 0003 2022/000001 5.00 0000    pWDА}СШнЩн└800000720000001 * TOTAL COMPROBANTE * 45.00 45.00 0000"    ~СШнЩн└800000721000001 00000    СШнЩн└800000722000001000 C000142 1111.01 SANTIAGO COZ LEONARD ALAN 715.40 00001    3DАСШнЩн└800000721000001 * TOTAL COMPROBANTE * 494.80 494.80 0000    qСШнЩн└800000722000001 0000    rСШнЩн└800000723000001000 C000126 1111.01 25.00 0000    АXDААСШнЩн└800000723000001000 C000142 1911.06 SANTIAGO COZ LEONARD ALAN 715.40 00002    БСШнЩн└800000724000001 * TOTAL COMPROBANTE * 715.40 715.40 0000@    ВСШнЩн└800000725000001 0000A    4DАСШнЩн└800000724000001000 C000126 5212.29.000008 25.00 0000    БСШнЩн└800000725000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    ВСШнЩн└800000726000001 0000    РYDАГСШнЩн└800000726000002 * TOTAL MOVIMIENTO CAJA * 3,694.20 3,694.20 0000B    ДСШнЩн└800000727000002 * TOTAL SEC.DES. * 3,694.20 3,694.20 0000P    ЕСШнЩн└800000728000001 0000Q    5DА СШнЩн└800000727000001000 C000127 1111.01 00001081 01 0001 2022/000107 52.80 0000    С!СШнЩн└800000728000001000 C000127 1411.02.060001 00001081 01 0001 2022/000107 44.28 0000    Т"СШнЩн└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>        СШнЩн└8Ё    СШнЩн└8ё    СШнЩн└8Є    СШнЩн└8    СШнЩн└8    СШнЩн└8    СШнЩн└8     СШнЩн└8!    СШнЩн└8"    СШнЩн└80    СШнЩн└81    СШнЩн└82    СШнЩн└8@    СШнЩн└8A    СШнЩн└8B     СШнЩн└8P    !СШнЩн└8Q    "СШнЩн└8R    #СШнЩн└8`    $СШнЩн└8a    %СШнЩн└8b    &СШнЩн└8p    'СШнЩн└8q    (СШнЩн└8r    )СШнЩн└8А    *СШнЩн└8Б    +СШнЩн└8В    ,СШнЩн└8Р    -СШнЩн└8С    .СШнЩн└8Т    /СШнЩн└8а    0СШнЩн└8б    1СШнЩн└8в    2СШнЩн└8░    3СШнЩн└8▒    4СШнЩн└8▓    5СШнЩн└8╨    6СШнЩн└8╤    7СШнЩн└8╥    8СШнЩн└8р    9СШнЩн└8с    :СШнЩн└8т    ;СШнЩн└8Ё    <СШнЩн└8ё    =СШнЩн└8Є    >СШнЩн└8    ?СШнЩн└8    @СШнЩн└8    AСШнЩн└8    BСШнЩн└8    CСШнЩн└8    DСШнЩн└8     EСШнЩн└8!    FСШнЩн└8"    GСШнЩн└80    HСШнЩн└81    IСШнЩн└82    JСШнЩн└8@    KСШнЩн└8A    LСШнЩн└8B    MСШнЩн└8P    NСШнЩн└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>        PСШнЩн└8`    QСШнЩн└8a    RСШнЩн└8b    SСШнЩн└8А    TСШнЩн└8Б    UСШнЩн└8В    VСШнЩн└8Р    WСШнЩн└8С    XСШнЩн└8Т    YСШнЩн└8а    ZСШнЩн└8б    [СШнЩн└8в    \СШнЩн└8░    ]СШнЩн└8▒    ^СШнЩн└8▓    _СШнЩн└8╨    `СШнЩн└8╤    aСШнЩн└8╥    bСШнЩн└8р    cСШнЩн└8с    dСШнЩн└8т    eСШнЩн└8Ё    fСШнЩн└8ё    gСШнЩн└8Є    hСШнЩн└8    iСШнЩн└8    jСШнЩн└8    kСШнЩн└8    lСШнЩн└8    mСШнЩн└8    nСШнЩн└8     oСШнЩн└8!    pСШнЩн└8"    qСШнЩн└80    rСШнЩн└81    sСШнЩн└82    tСШнЩн└8@    uСШнЩн└8A    vСШнЩн└8B    wСШнЩн└8P    xСШнЩн└8Q    yСШнЩн└8R    zСШнЩн└8`    {СШнЩн└8a    |СШнЩн└8b    }СШнЩн└8p    ~СШнЩн└8q    СШнЩн└8r    АСШнЩн└8А    БСШнЩн└8Б    ВСШнЩн└8В    ГСШнЩн└8Р    ДСШнЩн└8С    ЕСШнЩн└8Т    ЖСШнЩн└8а    ЗСШнЩн└8б    ИСШнЩн└8в    ЙСШнЩн└8░    КСШнЩн└8▒    ЛСШнЩн└8▓    МСШнЩн└8└    НСШнЩн└8┴yDА╫СШнЩн└800000881000001000 C000155 5212.29.000002 00001035 01 0002 2022/000106 5.00 0000        ╪СШнЩн└800000882000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ┘СШнЩн└800000883000001 0000        zDА┌СШнЩн└800000884000001000 C000156 1111.01 00001035 01 0002 2022/000148 143.90 0000        █СШнЩн└800000885000001000 C000156 1411.02.060002 00001035 01 0002 2022/000148 111.22 0000        ▄СШнЩн└800000886000001000 C000156 1418.02 00001035 01 0002 2022/000148 5.84 0000        {DА▌СШнЩн└800000887000001000 C000156 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000        ▐СШнЩн└800000888000001000 C000156 5114.01.020602 00001035 01 0002 2022/000148 14.84 0000        ▀СШнЩн└800000889000001000 C000156 5212.29.000002 00001035 01 0002 2022/000148 5.00 0000        |DАрСШнЩн└800000890000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        сСШнЩн└800000891000001 0000        тСШнЩн└800000892000001000 C000157 1111.01 00000817 01 0001 2022/000101 348.80 0000        }DАуСШнЩн└800000893000001000 C000157 1411.02.060001 00000817 01 0001 2022/000101 325.83 0000        фСШнЩн└800000894000001000 C000157 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        хСШнЩн└800000895000001000 C000157 5114.01.020601 00000817 01 0001 2022/000101 19.97 0000        ~DАцСШнЩн└800000896000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        чСШнЩн└800000897000001 0000        шСШнЩн└800000898000001000 C000158 1111.01 00000746 01 0001 2022/000098 134.20 0000        DАщСШнЩн└800000899000001000 C000158 1411.02.060001 00000746 01 0001 2022/000098 124.88 0000        ъСШнЩн└800000800000001000 C000158 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ыСШнЩн└800000801000001000 C000158 5114.01.020601 00000746 01 0001 2022/000098 6.32 0000б    ZDАЖСШнЩн└800000729000002 * TOTAL 07/01/2023 * 3,694.20 3,694.20 0000R    ЗСШнЩн└800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000    ЄИСШнЩн└800000802000001 FECHA.- 6/03/2023 0000    АDАьСШнЩн└800000802000001 * TOTAL COMPROBANTE * 134.20 134.20 0000в    эСШнЩн└800000803000001 0000░    юСШнЩн└800000804000001000 C000159 1111.01 00000673 01 0001 2023/000001 107.80 0000▒    [DАЙСШнЩн└800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    КСШнЩн└800000804000002 CONSISTENCIA EN SOL DEL 09/01/2023 0000    ЛСШнЩн└800000805000002OFICINA HUANUCO 000 SOL 0000    БDАяСШнЩн└800000805000001000 C000159 1411.02.060001 00000673 01 0001 2023/000001 81.39 0000▓    ЁСШнЩн└800000806000001000 C000159 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000└    ёСШнЩн└800000807000001000 C000159 5114.01.020601 00000673 01 0001 2023/000001 23.41 0000┴    \DАМСШнЩн└800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    НСШнЩн└800000807000001SEC. NO. M O V I M I E N T O 0000    ОСШнЩн└800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000     ВDАЄСШнЩн└800000808000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┬    єСШнЩн└800000809000001 0000╨    ЇСШнЩн└800000810000001000 C000160 1111.01 00000541 01 0001 2022/000094 378.90 0000╤    ]DАПСШнЩн└800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    !РСШнЩн└800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    "ССШнЩн└800000811000001000 B000172 1415.02.060002 00001075 01 0002 2022/000088 20.11 0000    0ГDАїСШнЩн└800000811000001000 C000160 1411.02.060001 00000541 01 0001 2022/000094 354.33 0000╥    ЎСШнЩн└800000812000001000 C000160 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000Ё    ўСШнЩн└800000813000001000 C000160 5114.01.020601 00000541 01 0001 2022/000094 21.57 0000ё    _DАТСШнЩн└800000812000001000 B000172 1517.01.000002 00001075 01 0002 2022/000088 25.00 0000    1УСШнЩн└800000813000001000 B000172 5114.01.020602 00001075 01 0002 2022/000088 4.89 0000    2ФСШнЩн└800000814000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    @ДDА°СШнЩн└800000814000001 * TOTAL COMPROBANTE * 378.90 378.90 0000Є    ∙СШнЩн└800000815000001 0000    ·СШнЩн└800000816000001000 C000161 1111.01 001-001-000-0000066-5 10.00 0000    `DАХСШнЩн└800000815000001 0000    AЦСШнЩн└800000816000002 * TOTAL MOVIMIENTO BANCOS * 25.00 25.00 0000    BЧСШнЩн└800000817000001000 C000144 1111.01 SANTIAGO COZ LEONARD ALAN 715.00 0000    PЕDА√СШнЩн└800000817000001000 C000161 2112.01.010001 001-001-000-0000066-5 10.00 0000    №СШнЩн└800000818000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    ¤СШнЩн└800000819000001 0000    aDАШСШнЩн└800000818000001000 C000144 1911.06 SANTIAGO COZ LEONARD ALAN 715.00 0000    QЩСШнЩн└800000819000001 * TOTAL COMPROBANTE * 715.00 715.00 0000    RЪСШнЩн└800000820000001 0000    `ЖDА■СШнЩн└800000820000001000 C000162 1111.01 00000871 01 0001 2022/000105 112.00 0000     СШнЩн└800000821000001000 C000162 1411.02.060001 00000871 01 0001 2022/000105 96.43 0000     ТШнЩн└800000822000001000 C000162 5114.01.020601 00000871 01 0001 2022/000105 15.57 0000!    bDАЫСШнЩн└800000821000001000 C000145 1111.01 00000101 02 0001 2022/000029 111.00 0000    aЬСШнЩн└800000822000001000 C000145 1411.02.060005 00000101 02 0001 2022/000029 49.85 0000    bЭСШнЩн└800000823000001000 C000145 1418.02 00000101 02 0001 2022/000029 30.97 0000    pЗDАТШнЩн└800000823000001 * TOTAL COMPROBANTE * 112.00 112.00 0000"    ТШнЩн└800000824000001 00000    ТШнЩн└800000825000001000 C000163 1111.01 001-001-000-0000086-8 5.00 00001    cDАЮСШнЩн└800000824000001000 C000145 3111.01.000000 00000101 02 0001 2022/000029 20.00 0000    qЯСШнЩн└800000825000001000 C000145 5114.01.020605 00000101 02 0001 2022/000029 10.18 0000    rаСШнЩн└800000826000001 * TOTAL COMPROBANTE * 111.00 111.00 0000    АИDАТШнЩн└800000826000001000 C000163 2112.01.010001 001-001-000-0000086-8 5.00 00002    ТШнЩн└800000827000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@    ТШнЩн└800000828000001 0000A    dDАбСШнЩн└800000827000001 0000    БвСШнЩн└800000828000001000 C000146 1111.01 00000482 02 0001 2021/000027 100.00 0000    ВгСШнЩн└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    000008290000BРЙDАТШнЩн└800000829000001000 C000164 1111.01 00001059 01 0001 2022/000092 42.60 0000B    ТШнЩн└800000830000001000 C000164 1411.02.060001 00001059 01 0001 2022/000092 37.46 0000P     ТШнЩн└800000831000001000 C000164 1418.02 00001059 01 0001 2022/000092 2.14 0000Q    eDАдСШнЩн└800000830000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    СеСШнЩн└800000831000001 0000    ТжСШнЩн└800000832000001000 C000147 1111.01 00001016 02 0001 2022/000017 227.90 0000    аuА>        ПСШнЩн└8╨    РСШнЩн└8╤    ССШнЩн└8╥    ТСШнЩн└8Ё    УСШнЩн└8ё    ФСШнЩн└8Є    ХСШнЩн└8    ЦСШнЩн└8    ЧСШнЩн└8    ШСШнЩн└8    ЩСШнЩн└8    ЪСШнЩн└8    ЫСШнЩн└8     ЬСШнЩн└8!    ЭСШнЩн└8"    ЮСШнЩн└80    ЯСШнЩн└81    аСШнЩн└82    бСШнЩн└8@    вСШнЩн└8A    гСШнЩн└8B    дСШнЩн└8P    еСШнЩн└8Q    жСШнЩн└8R    зСШнЩн└8p    иСШнЩн└8q    йСШнЩн└8r    кСШнЩн└8А    лСШнЩн└8Б    мСШнЩн└8В    нСШнЩн└8Р    оСШнЩн└8С    пСШнЩн└8Т    ░СШнЩн└8а    ▒СШнЩн└8б    ▓СШнЩн└8в    │СШнЩн└8░    ┤СШнЩн└8▒    ╡СШнЩн└8▓    ╢СШнЩн└8└    ╖СШнЩн└8┴    ╕СШнЩн└8┬    ╣СШнЩн└8╨    ║СШнЩн└8╤    ╗СШнЩн└8╥    ╝СШнЩн└8р    ╜СШнЩн└8с    ╛СШнЩн└8т    ┐СШнЩн└8Ё    └СШнЩн└8ё    ┴СШнЩн└8Є    ┬СШнЩн└8    ├СШнЩн└8    ─СШнЩн└8    ┼СШнЩн└8    ╞СШнЩн└8    ╟СШнЩн└8    ╚СШнЩн└8     ╔СШнЩн└8!    ╩СШнЩн└8"    ╦СШнЩн└80    ╠СШнЩн└81КDА ТШнЩн└800000832000001000 C000164 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000R     ТШнЩн└800000833000001 * TOTAL COMPROBANTE * 42.60 42.60 0000p     ТШнЩн└800000834000001 0000q    gDАзСШнЩн└800000833000001000 C000147 1411.02.060005 00001016 02 0001 2022/000017 162.67 0000    биСШнЩн└800000834000001000 C000147 1418.02 00001016 02 0001 2022/000017 47.53 0000    вйСШнЩн└800000835000001000 C000147 5114.01.020605 00001016 02 0001 2022/000017 17.70 0000    ░ЛDА ТШнЩн└800000835000001000 C000165 1111.01 00000043 01 0003 2022/000001 1.00 0000r    ТШнЩн└800000836000001000 C000165 1411.02.060003 00000043 01 0003 2022/000001 .73 0000А    ТШнЩн└800000837000001000 C000165 5114.01.020603 00000043 01 0003 2022/000001 .27 0000Б    hDАкСШнЩн└800000836000001 * TOTAL COMPROBANTE * 227.90 227.90 0000    ▒лСШнЩн└800000837000001 0000    ▓мСШнЩн└800000838000001000 C000148 1111.01 00001081 01 0001 2022/000107 52.80 0000    ╨НDАТШнЩн└800000838000001 * TOTAL COMPROBANTE * 1.00 1.00 0000В    ТШнЩн└800000839000001 0000Р    ТШнЩн└800000840000001000 C000166 1111.01 00001041 01 0001 2022/000104 80.00 0000С    iDАнСШнЩн└800000839000001000 C000148 1411.02.060001 00001081 01 0001 2022/000107 33.48 0000    ╤оСШнЩн└800000840000001000 C000148 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ╥пСШнЩн└800000841000001000 C000148 5114.01.020601 00001081 01 0001 2022/000107 16.32 0000    рОDАТШнЩн└800000841000001000 C000166 1411.02.060001 00001041 01 0001 2022/000104 61.58 0000Т    ТШнЩн└800000842000001000 C000166 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000а    ТШнЩн└800000843000001000 C000166 5114.01.020601 00001041 01 0001 2022/000104 15.42 0000б    jDА░СШнЩн└800000842000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    с▒СШнЩн└800000843000001 0000    т▓СШнЩн└800000844000001000 C000149 1111.01 00001086 01 0002 2022/000121 98.50 0000    ЁПDАТШнЩн└800000844000001 * TOTAL COMPROBANTE * 80.00 80.00 0000в    ТШнЩн└800000845000001 0000░    ТШнЩн└800000846000001000 C000167 1111.01 00001086 01 0002 2022/000121 98.50 0000▒    kDА│СШнЩн└800000845000001000 C000149 1411.02.060002 00001086 01 0002 2022/000121 68.48 0000    ё┤СШнЩн└800000846000001000 C000149 1418.02 00001086 01 0002 2022/000121 3.16 0000    Є╡СШнЩн└800000847000001000 C000149 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000    РDАТШнЩн└800000847000001000 C000167 1411.02.060002 00001086 01 0002 2022/000121 87.33 0000▓    ТШнЩн└800000848000001000 C000167 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000└    ТШнЩн└800000849000001000 C000167 5114.01.020602 00001086 01 0002 2022/000121 4.17 0000┴    lDА╢СШнЩн└800000848000001000 C000149 5114.01.020602 00001086 01 0002 2022/000121 4.86 0000    ╖СШнЩн└800000849000001000 C000149 5212.29.000002 00001086 01 0002 2022/000121 15.00 0000    ╕СШнЩн└800000850000001 * TOTAL COMPROBANTE * 98.50 98.50 0000    СDАТШнЩн└800000850000001 * TOTAL COMPROBANTE * 98.50 98.50 0000┬    ТШнЩн└800000851000001 0000╨    ТШнЩн└800000852000001000 C000168 1111.01 001-001-000-0000131-0 70.00 0000╤    mDА╣СШнЩн└800000851000001 0000    ║СШнЩн└800000852000001000 C000150 1111.01 00001056 01 0001 2022/000102 42.20 0000    ╗СШнЩн└800000853000001000 C000150 1411.02.060001 00001056 01 0001 2022/000102 37.27 0000     ТDАТШнЩн└800000853000001000 C000168 2112.01.010001 001-001-000-0000131-0 70.00 0000╥     ТШнЩн└800000854000001 * TOTAL COMPROBANTE * 70.00 70.00 0000р    !ТШнЩн└800000855000001 0000с    nDА╝СШнЩн└800000854000001000 C000150 5114.01.020601 00001056 01 0001 2022/000102 4.93 0000    !╜СШнЩн└800000855000001 * TOTAL COMPROBANTE * 42.20 42.20 0000    "╛СШнЩн└800000856000001 0000    0УDА"ТШнЩн└800000856000001000 C000169 1111.01 00000692 01 0002 2022/000136 266.20 0000т    #ТШнЩн└800000857000001000 C000169 1411.02.060002 00000692 01 0002 2022/000136 236.90 0000Ё    $ТШнЩн└800000858000001000 C000169 1418.02 00000692 01 0002 2022/000136 2.93 0000ё    oDА┐СШнЩн└800000857000001000 C000151 1111.01 IDESI HUANUCO 1,500.00 0000    1└СШнЩн└800000858000001000 C000151 1517.01.000002 IDESI HUANUCO 1,500.00 0000    2┴СШнЩн└800000859000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    @ФDА%ТШнЩн└800000859000001000 C000169 3111.01.000000 00000692 01 0002 2022/000136 7.00 0000Є    &ТШнЩн└800000860000001000 C000169 5114.01.020602 00000692 01 0002 2022/000136 4.37 0000    'ТШнЩн└800000861000001000 C000169 5212.29.000002 00000692 01 0002 2022/000136 15.00 0000    pDА┬СШнЩн└800000860000001 0000    A├СШнЩн└800000861000001000 C000152 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000    B─СШнЩн└800000862000001000 C000152 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000    PХDА(ТШнЩн└800000862000001 * TOTAL COMPROBANTE * 266.20 266.20 0000    )ТШнЩн└800000863000001 0000    *ТШнЩн└800000864000001000 C000170 1111.01 SEDA HUANUCO 4.00 0000    qDА┼СШнЩн└800000863000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    Q╞СШнЩн└800000864000001 0000    R╟СШнЩн└800000865000001000 C000153 1111.01 00000283 01 0002 2022/000118 105.30 0000    `ЦDА+ТШнЩн└800000865000001000 C000170 5212.29.000003 SEDA HUANUCO 4.00 0000    ,ТШнЩн└800000866000001 * TOTAL COMPROBANTE * 4.00 4.00 0000     -ТШнЩн└800000867000001 0000!    rDА╚СШнЩн└800000866000001000 C000153 1411.02.060002 00000283 01 0002 2022/000118 61.90 0000    a╔СШнЩн└800000867000001000 C000153 1418.02 00000283 01 0002 2022/000118 9.04 0000    b╩СШнЩн└800000868000001000 C000153 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000    pЧDА.ТШнЩн└800000868000001000 C000171 1111.01 SEDA HUANUCO 452.80 0000"    /ТШнЩн└800000869000001000 C000171 2517.06.000002 SEDA HUANUCO 452.80 00000    0ТШнЩн└800000870000001 * TOTAL COMPROBANTE * 452.80 452.80 00001    sDА╦СШнЩн└800000869000001000 C000153 5114.01.020602 00000283 01 0002 2022/000118 12.36 0000    q╠СШнЩн└800000870000001000 C000153 5212.29.000002 00000283 01 0002 2022/000118 15.00 0000    r═СШнЩн└800000871000001 * TOTAL COMPROBANTE * 105.30 105.30 0000    АШDА1ТШнЩн└800000871000001 00002    2ТШнЩн└800000872000002 * TOTAL MOVIMIENTO CAJA * 6,879.40 6,879.40 0000@    3ТШнЩн└800000873000001000 D000019 2516.02 1683 ABAL MORALES WILDER ALQ. LOCAL 1,500.00 0000A    tDА╬СШнЩн└800000872000001 0000    Б╧СШнЩн└800000873000001000 C000154 1111.01 LUCIANO ROSALES WILSON 121.00 0000    В╨СШнЩн└800000874000001000 C000154 1911.06 LUCIANO ROSALES WILSON 121.00 0000    РЩDА4ТШнЩн└800000874000001000 D000019 4513.01.10 1683 ABAL MORALES WILDER ALQ. LOCAL 1,500.00 0000B    5ТШнЩн└800000875000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000p    6ТШнЩн└800000876000001 0000q    wDА╤СШнЩн└800000875000001 * TOTAL COMPROBANTE * 121.00 121.00 0000    С╥СШнЩн└800000876000001 0000    Т╙СШнЩн└800000877000001000 C000155 1111.01 00001035 01 0002 2022/000106 50.00 0000    аЪDА7ТШнЩн└800000877000002 * TOTAL DIARIO * 1,500.00 1,500.00 0000r    8ТШнЩн└800000878000002 * TOTAL SEC.DES. * 8,404.40 8,404.40 0000А    9ТШнЩн└800000879000001 0000Б    xDА╘СШнЩн└800000878000001000 C000155 1411.02.060002 00001035 01 0002 2022/000106 43.22 0000    б╒СШнЩн└800000879000001000 C000155 1418.02 00001035 01 0002 2022/000106 .62 0000    в╓СШнЩн└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>        ╬СШнЩн└8@    ╧СШнЩн└8A    ╨СШнЩн└8B    ╤СШнЩн└8p    ╥СШнЩн└8q    ╙СШнЩн└8r    ╘СШнЩн└8А    ╒СШнЩн└8Б    ╓СШнЩн└8В    ╫СШнЩн└8Р    ╪СШнЩн└8С    ┘СШнЩн└8Т    ┌СШнЩн└8а    █СШнЩн└8б    ▄СШнЩн└8в    ▌СШнЩн└8░    ▐СШнЩн└8▒    ▀СШнЩн└8▓    рСШнЩн└8└    сСШнЩн└8┴    тСШнЩн└8┬    уСШнЩн└8╨    фСШнЩн└8╤    хСШнЩн└8╥    цСШнЩн└8р    чСШнЩн└8с    шСШнЩн└8т    щСШнЩн└8Ё    ъСШнЩн└8ё    ыСШнЩн└8Є    ьСШнЩн└8    эСШнЩн└8    юСШнЩн└8    яСШнЩн└8    ЁСШнЩн└8    ёСШнЩн└8    ЄСШнЩн└8     єСШнЩн└8!    ЇСШнЩн└8"    їСШнЩн└80    ЎСШнЩн└81    ўСШнЩн└82    °СШнЩн└8@    ∙СШнЩн└8A    ·СШнЩн└8B    √СШнЩн└8P    №СШнЩн└8Q    ¤СШнЩн└8R    ■СШнЩн└8`     СШнЩн└8a    ТШнЩн└8b    ТШнЩн└8p    ТШнЩн└8q    ТШнЩн└8r    ТШнЩн└8А    ТШнЩн└8Б    ТШнЩн└8В    ТШнЩн└8Р    ТШнЩн└8С     ТШнЩн└8Т     ТШнЩн└8а     ТШнЩн└8бгА>         ТШнЩн└8░    ТШнЩн└8▒    ТШнЩн└8▓    ТШнЩн└8╨    ТШнЩн└8╤    ТШнЩн└8╥    ТШнЩн└8р    ТШнЩн└8с    ТШнЩн└8т    ТШнЩн└8Ё    ТШнЩн└8ё    ТШнЩн└8Є    ТШнЩн└8    ТШнЩн└8    ТШнЩн└8    ТШнЩн└8    ТШнЩн└8    ТШнЩн└8    ТШнЩн└8      ТШнЩн└8!    !ТШнЩн└8"    "ТШнЩн└80    #ТШнЩн└81    $ТШнЩн└82    %ТШнЩн└8@    &ТШнЩн└8A    'ТШнЩн└8B    (ТШнЩн└8P    )ТШнЩн└8Q    *ТШнЩн└8R    +ТШнЩн└8`    ,ТШнЩн└8a    -ТШнЩн└8b    .ТШнЩн└8p    /ТШнЩн└8q    0ТШнЩн└8r    1ТШнЩн└8А    2ТШнЩн└8Б    3ТШнЩн└8В    4ТШнЩн└8Р    5ТШнЩн└8С    6ТШнЩн└8Т    7ТШнЩн└8а    8ТШнЩн└8б    9ТШнЩн└8в    :ТШнЩн└8░    ;ТШнЩн└8▒    <ТШнЩн└8▓    =ТШнЩн└8└    >ТШнЩн└8┴    ?ТШнЩн└8┬    @ТШнЩн└8╨    AТШнЩн└8╤    BТШнЩн└8╥    CТШнЩн└8р    DТШнЩн└8с    EТШнЩн└8т    FТШнЩн└8Ё    GТШнЩн└8ё    HТШнЩн└8Є    IТШнЩн└8    JТШнЩн└8╛DАЧТШнЩн└800000993000001000 C000191 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000        ШТШнЩн└800000994000001000 C000191 5114.01.020602 00000588 01 0002 2022/000116 6.57 0000        ЩТШнЩн└800000995000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ┐DАЪТШнЩн└800000996000001 0000        ЫТШнЩн└800000997000001000 C000192 1111.01 00000462 01 0002 2022/000124 154.80 0000        ЬТШнЩн└800000998000001000 C000192 1411.02.060002 00000462 01 0002 2022/000124 114.22 0000        └DАЭТШнЩн└800000999000001000 C000192 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000        ЮТШнЩн└800000900000001000 C000192 5114.01.020602 00000462 01 0002 2022/000124 33.58 0000        ЯТШнЩн└800000901000001 * TOTAL COMPROBANTE * 154.80 154.80 0000▒    ЫDА:ТШнЩн└800000880000002 * TOTAL 09/01/2023 * 8,404.40 8,404.40 0000В    ;ТШнЩн└800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000    <ТШнЩн└800000902000001 FECHA.- 6/03/2023 0000    ┴DАаТШнЩн└800000902000001 0000▓    бТШнЩн└800000903000001000 C000193 1111.01 00001071 01 0002 2022/000130 273.00 0000└    вТШнЩн└800000904000001000 C000193 1411.02.060002 00001071 01 0002 2022/000130 248.44 0000┴    ЬDА=ТШнЩн└800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    >ТШнЩн└800000904000002 CONSISTENCIA EN SOL DEL 10/01/2023 0000    ?ТШнЩн└800000905000002OFICINA HUANUCO 000 SOL 0000     ┬DАгТШнЩн└800000905000001000 C000193 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000┬    дТШнЩн└800000906000001000 C000193 5114.01.020602 00001071 01 0002 2022/000130 17.56 0000╨    еТШнЩн└800000907000001 * TOTAL COMPROBANTE * 273.00 273.00 0000╤    ЭDА@ТШнЩн└800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    !AТШнЩн└800000907000001SEC. NO. M O V I M I E N T O 0000    "BТШнЩн└800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0├DАжТШнЩн└800000908000001 0000╥    зТШнЩн└800000909000001000 C000194 1111.01 00001056 01 0001 2022/000102 90.00 0000р    иТШнЩн└800000910000001000 C000194 1411.02.060001 00001056 01 0001 2022/000102 64.61 0000с    ЮDАCТШнЩн└800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1DТШнЩн└800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2EТШнЩн└800000911000001000 C000174 1111.01 00000778 01 0002 2022/000140 264.60 0000    @─DАйТШнЩн└800000911000001000 C000194 3111.01.000000 00001056 01 0001 2022/000102 6.00 0000т    кТШнЩн└800000912000001000 C000194 5114.01.020601 00001056 01 0001 2022/000102 19.39 0000Ё    лТШнЩн└800000913000001 * TOTAL COMPROBANTE * 90.00 90.00 0000ё    ЯDАFТШнЩн└800000912000001000 C000174 1411.02.060002 00000778 01 0002 2022/000140 251.76 0000    AGТШнЩн└800000913000001000 C000174 3111.01.000000 00000778 01 0002 2022/000140 5.90 0000    BHТШнЩн└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┼DАмТШнЩн└800000914000001 0000Є    нТШнЩн└800000915000001000 C000195 1111.01 00000817 01 0001 2022/000101 348.80 0000    оТШнЩн└800000916000001000 C000195 1411.02.060001 00000817 01 0001 2022/000101 339.69 0000    аDАIТШнЩн└800000915000001 * TOTAL COMPROBANTE * 264.60 264.60 0000    QJТШнЩн└800000916000001 0000    RKТШнЩн└800000917000001000 C000175 1111.01 00001074 01 0001 2022/000100 79.09 0000    `╞DАпТШнЩн└800000917000001000 C000195 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000    ░ТШнЩн└800000918000001000 C000195 5114.01.020601 00000817 01 0001 2022/000101 6.11 0000     ▒ТШнЩн└800000919000001 * TOTAL COMPROBANTE * 348.80 348.80 0000!    вDАLТШнЩн└800000918000001000 C000175 1411.02.060001 00001074 01 0001 2022/000100 74.47 0000    aMТШнЩн└800000919000001000 C000175 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    bNТШнЩн└800000920000001000 C000175 5114.01.020601 00001074 01 0001 2022/000100 1.62 0000    p╟DА▓ТШнЩн└800000920000001 0000"    │ТШнЩн└800000921000001000 C000196 1111.01 00000746 01 0001 2022/000098 134.20 0000@    ┤ТШнЩн└800000922000001000 C000196 1411.02.060001 00000746 01 0001 2022/000098 129.30 0000A    дDАOТШнЩн└800000921000001 * TOTAL COMPROBANTE * 79.09 79.09 0000    qPТШнЩн└800000922000001 0000    rQТШнЩн└800000923000001000 C000176 1111.01 00001074 01 0001 2022/000100 107.40 0000    А╚DА╡ТШнЩн└800000923000001000 C000196 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000B    ╢ТШнЩн└800000924000001000 C000196 5114.01.020601 00000746 01 0001 2022/000098 1.90 0000P    ╖ТШнЩн└800000925000001 * TOTAL COMPROBANTE * 134.20 134.20 0000Q    еDАRТШнЩн└800000924000001000 C000176 1411.02.060001 00001074 01 0001 2022/000100 104.40 0000    БSТШнЩн└800000925000001000 C000176 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    ВTТШнЩн└800000926000001 * TOTAL COMPROBANTE * 107.40 107.40 0000    Р╔DА╕ТШнЩн└800000926000001 0000R    ╣ТШнЩн└800000927000001000 C000197 1111.01 00001077 01 0001 2023/000002 97.40 0000`    ║ТШнЩн└800000928000001000 C000197 1411.02.060001 00001077 01 0001 2023/000002 65.69 0000a    жDАUТШнЩн└800000927000001 0000    СVТШнЩн└800000928000001000 C000177 1111.01 00001074 01 0001 2022/000100 33.51 0000    ТWТШнЩн└800000929000001000 C000177 1411.02.060001 00001074 01 0001 2022/000100 30.51 0000    а╩DА╗ТШнЩн└800000929000001000 C000197 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000b    ╝ТШнЩн└800000930000001000 C000197 5114.01.020601 00001077 01 0001 2023/000002 25.71 0000p    ╜ТШнЩн└800000931000001 * TOTAL COMPROBANTE * 97.40 97.40 0000q    зDАXТШнЩн└800000930000001000 C000177 3111.01.000000 00001074 01 0001 2022/000100 3.00 0000    бYТШнЩн└800000931000001 * TOTAL COMPROBANTE * 33.51 33.51 0000    вZТШнЩн└800000932000001 0000    ░╦DА╛ТШнЩн└800000932000001 0000r    ┐ТШнЩн└800000933000001000 C000198 1111.01 00001059 01 0001 2022/000092 42.60 0000А    └ТШнЩн└800000934000001000 C000198 1411.02.060001 00001059 01 0001 2022/000092 33.44 0000Б    иDА[ТШнЩн└800000933000001000 C000178 1111.01 00000805 01 0002 2023/000003 600.00 0000    ▒\ТШнЩн└800000934000001000 C000178 1411.02.060002 00000805 01 0002 2023/000003 600.00 0000    ▓]ТШнЩн└800000935000001 * TOTAL COMPROBANTE * 600.00 600.00 0000    └╠DА┴ТШнЩн└800000935000001000 C000198 1418.02 00001059 01 0001 2022/000092 6.16 0000В    ┬ТШнЩн└800000936000001000 C000198 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000Р    ├ТШнЩн└800000937000001 * TOTAL COMPROBANTE * 42.60 42.60 0000С    йDА^ТШнЩн└800000936000001 0000    ┴_ТШнЩн└800000937000001000 C000179 1111.01 IDESI HUANUCO 417.90 0000    ┬`ТШнЩн└800000938000001000 C000179 1517.01.000002 IDESI HUANUCO 417.90 0000    ╨═DА─ТШнЩн└800000938000001 0000Т    ┼ТШнЩн└800000939000001000 C000199 1111.01 00000673 01 0001 2023/000001 107.80 0000а    ╞ТШнЩн└800000940000001000 C000199 1411.02.060001 00000673 01 0001 2023/000001 99.12 0000б    кDАaТШнЩн└800000939000001 * TOTAL COMPROBANTE * 417.90 417.90 0000    ╤bТШнЩн└800000940000001 0000    ╥cТШнЩн└800000941000001000 C000180 1111.01 00000283 01 0002 2022/000118 15.13 0000    р║А>        LТШнЩн└8     MТШнЩн└8!    NТШнЩн└8"    OТШнЩн└8@    PТШнЩн└8A    QТШнЩн└8B    RТШнЩн└8P    SТШнЩн└8Q    TТШнЩн└8R    UТШнЩн└8`    VТШнЩн└8a    WТШнЩн└8b    XТШнЩн└8p    YТШнЩн└8q    ZТШнЩн└8r    [ТШнЩн└8А    \ТШнЩн└8Б    ]ТШнЩн└8В    ^ТШнЩн└8Р    _ТШнЩн└8С    `ТШнЩн└8Т    aТШнЩн└8а    bТШнЩн└8б    cТШнЩн└8в    dТШнЩн└8░    eТШнЩн└8▒    fТШнЩн└8▓    gТШнЩн└8└    hТШнЩн└8┴    iТШнЩн└8┬    jТШнЩн└8╨    kТШнЩн└8╤    lТШнЩн└8╥    mТШнЩн└8р    nТШнЩн└8с    oТШнЩн└8т    pТШнЩн└8Ё    qТШнЩн└8ё    rТШнЩн└8Є    sТШнЩн└8    tТШнЩн└8    uТШнЩн└8    vТШнЩн└8     wТШнЩн└8!    xТШнЩн└8"    yТШнЩн└80    zТШнЩн└81    {ТШнЩн└82    |ТШнЩн└8@    }ТШнЩн└8A    ~ТШнЩн└8B    ТШнЩн└8P    АТШнЩн└8Q    БТШнЩн└8R    ВТШнЩн└8`    ГТШнЩн└8a    ДТШнЩн└8b    ЕТШнЩн└8p    ЖТШнЩн└8q    ЗТШнЩн└8r    ИТШнЩн└8А    ЙТШнЩн└8Б╬DА╟ТШнЩн└800000941000001000 C000199 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000в    ╚ТШнЩн└800000942000001000 C000199 5114.01.020601 00000673 01 0001 2023/000001 5.68 0000░    ╔ТШнЩн└800000943000001 * TOTAL COMPROBANTE * 107.80 107.80 0000▒    лDАdТШнЩн└800000942000001000 C000180 1411.02.060002 00000283 01 0002 2022/000118 15.04 0000    сeТШнЩн└800000943000001000 C000180 5114.01.020602 00000283 01 0002 2022/000118 .09 0000    тfТШнЩн└800000944000001 * TOTAL COMPROBANTE * 15.13 15.13 0000    Ё╧DА╩ТШнЩн└800000944000001 0000▓    ╦ТШнЩн└800000945000001000 C000200 1111.01 00000541 01 0001 2022/000094 378.90 0000└    ╠ТШнЩн└800000946000001000 C000200 1411.02.060001 00000541 01 0001 2022/000094 369.30 0000┴    мDАgТШнЩн└800000945000001 0000    ёhТШнЩн└800000946000001000 C000181 1111.01 00001035 01 0002 2022/000106 5.14 0000    ЄiТШнЩн└800000947000001000 C000181 5212.29.000002 00001035 01 0002 2022/000106 5.14 0000    ╤DА═ТШнЩн└800000947000001000 C000200 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000┬    ╬ТШнЩн└800000948000001000 C000200 5114.01.020601 00000541 01 0001 2022/000094 6.60 0000╨    ╧ТШнЩн└800000949000001 * TOTAL COMPROBANTE * 378.90 378.90 0000╤    нDАjТШнЩн└800000948000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    kТШнЩн└800000949000001 0000    lТШнЩн└800000950000001000 C000182 1111.01 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000     ╥DА╨ТШнЩн└800000950000001 0000╥    ╤ТШнЩн└800000951000001000 C000201 1111.01 001-001-000-0000066-5 10.00 0000р    ╥ТШнЩн└800000952000001000 C000201 2112.01.010001 001-001-000-0000066-5 10.00 0000с    оDАmТШнЩн└800000951000001000 C000182 2515.05 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    !nТШнЩн└800000952000001 * TOTAL COMPROBANTE * 240.00 240.00 0000    "oТШнЩн└800000953000001 0000    0╙DА╙ТШнЩн└800000953000001 * TOTAL COMPROBANTE * 10.00 10.00 0000т    ╘ТШнЩн└800000954000001 0000Ё    ╒ТШнЩн└800000955000001000 C000202 1111.01 00000871 01 0001 2022/000105 212.00 0000ё    пDАpТШнЩн└800000954000001000 C000183 1111.01 BERNAL URBANO MIRELLA 15.13 0000    1qТШнЩн└800000955000001000 C000183 5212.29.000002 BERNAL URBANO MIRELLA 15.13 0000    2rТШнЩн└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╓ТШнЩн└800000956000001000 C000202 1411.02.060001 00000871 01 0001 2022/000105 201.38 0000Є    ╫ТШнЩн└800000957000001000 C000202 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    ╪ТШнЩн└800000958000001000 C000202 5114.01.020601 00000871 01 0001 2022/000105 7.62 0000    ░DАsТШнЩн└800000957000001 0000    AtТШнЩн└800000958000001000 C000184 1111.01 00001035 01 0002 2022/000106 EXTOR. 5.14 0000000000 0000    BuТШнЩн└800000959000001000 C000184 5212.29.000002 00001035 01 0002 2022/000106 EXTOR. 5.14 0000000000 0000    P╒DА┘ТШнЩн└800000959000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ┌ТШнЩн└800000960000001 0000     █ТШнЩн└800000961000001000 C000203 1111.01 001-001-000-0000086-8 5.00 0000!    ▓DАvТШнЩн└800000960000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    QwТШнЩн└800000961000001 0000    RxТШнЩн└800000962000001000 C000185 1111.01 00001035 01 0002 2022/000106 5.00 0000    `╓DА▄ТШнЩн└800000962000001000 C000203 2112.01.010001 001-001-000-0000086-8 5.00 0000"    ▌ТШнЩн└800000963000001 * TOTAL COMPROBANTE * 5.00 5.00 00000    ▐ТШнЩн└800000964000001 00001    │DАyТШнЩн└800000963000001000 C000185 1411.02.060002 00001035 01 0002 2022/000106 4.98 0000    azТШнЩн└800000964000001000 C000185 5114.01.020602 00001035 01 0002 2022/000106 .02 0000    b{ТШнЩн└800000965000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    p╫DА▀ТШнЩн└800000965000001000 C000204 1111.01 00001052 01 0002 2022/000002 15.00 00002    рТШнЩн└800000966000001000 C000204 1415.02.060002 00001052 01 0002 2022/000002 15.00 0000@    сТШнЩн└800000967000001 * TOTAL COMPROBANTE * 15.00 15.00 0000A    ┤DА|ТШнЩн└800000966000001 0000    q}ТШнЩн└800000967000001000 C000186 1111.01 TORRES CABRERA VANESSA KATHERI 5.00 0000    r~ТШнЩн└800000968000001000 C000186 2918.07 TORRES CABRERA VANESSA KATHERI 5.00 0000    А╪DАтТШнЩн└800000968000001 0000B    уТШнЩн└800000969000001000 C000205 1111.01 SEDA HUANUCO 27.70 0000P    фТШнЩн└800000970000001000 C000205 2517.06.000002 SEDA HUANUCO 27.70 0000Q    ╡DАТШнЩн└800000969000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    БАТШнЩн└800000970000001 0000    ВБТШнЩн└800000971000001000 C000187 1111.01 00001035 01 0002 2022/000148 5.14 0000    Р┘DАхТШнЩн└800000971000001 * TOTAL COMPROBANTE * 27.70 27.70 0000R    цТШнЩн└800000972000001 0000`    чТШнЩн└800000973000001000 C000206 1111.01 SEDA HUANUCO 1.00 0000a    ╢DАВТШнЩн└800000972000001000 C000187 1411.02.060002 00001035 01 0002 2022/000148 5.14 0000    СГТШнЩн└800000973000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    ТДТШнЩн└800000974000001 0000    а┌DАшТШнЩн└800000974000001000 C000206 5212.29.000003 SEDA HUANUCO 1.00 0000b    щТШнЩн└800000975000001 * TOTAL COMPROBANTE * 1.00 1.00 0000p    ъТШнЩн└800000976000001 0000q    ╖DАЕТШнЩн└800000975000001000 C000188 1111.01 TORRES CABRERA VANESSA KATHERI 5.14 0000    бЖТШнЩн└800000976000001000 C000188 2918.07 TORRES CABRERA VANESSA KATHERI 5.14 0000    вЗТШнЩн└800000977000001 * TOTAL COMPROBANTE * 5.14 5.14 0000    ░█DАыТШнЩн└800000977000002 * TOTAL MOVIMIENTO CAJA * 3,931.22 3,931.22 0000r    ьТШнЩн└800000978000001000 D000018 2515.05 RHP E001-415 ESTEBAN SORIANO 240.00 0000А    эТШнЩн└800000979000001000 D000018 4513.01.08 RHP E001-415 ESTEBAN SORIANO 240.00 0000Б    ╕DАИТШнЩн└800000978000001 0000    ▒ЙТШнЩн└800000979000001000 C000189 1111.01 00001088 01 0002 2022/000147 102.00 0000    ▓КТШнЩн└800000980000001000 C000189 1411.02.060002 00001088 01 0002 2022/000147 66.45 0000    └▄DАюТШнЩн└800000980000001 * TOTAL COMPROBANTE * 240.00 240.00 0000В    яТШнЩн└800000981000001 0000Р    ЁТШнЩн└800000982000002 * TOTAL DIARIO * 240.00 240.00 0000С    ╣DАЛТШнЩн└800000981000001000 C000189 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000    ┴МТШнЩн└800000982000001000 C000189 5114.01.020602 00001088 01 0002 2022/000147 28.55 0000    ┬НТШнЩн└800000983000001 * TOTAL COMPROBANTE * 102.00 102.00 0000    ╨▌DАёТШнЩн└800000983000001000 P000001 2517.01 PRIMA FDSC PRIMER TRIMESTRE 197.10 0000Т    ЄТШнЩн└800000984000001000 P000001 4119.05 PRIMA FDSC PRIMER TRIMESTRE 197.10 0000░    єТШнЩн└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╠DШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш╗DАОТШнЩн└800000984000001 0000    ╤ПТШнЩн└800000985000001000 C000190 1111.01 00000454 01 0001 2022/000095 27.70 0000    ╥РТШнЩн└800000986000001000 C000190 1411.02.060001 00000454 01 0001 2022/000095 13.97 0000    р▐DАЇТШнЩн└800000986000001 0000▓    їТШнЩн└800000987000002 * TOTAL PROVISIONES * 197.10 197.10 0000└    ЎТШнЩн└800000988000002 * TOTAL SEC.DES. * 4,368.32 4,368.32 0000┴    ╝DАСТШнЩн└800000987000001000 C000190 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    сТТШнЩн└800000988000001000 C000190 5114.01.020601 00000454 01 0001 2022/000095 10.73 0000    тУТШнЩн└800000989000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    Ё╜DАФТШнЩн└800000990000001 0000    ёХТШнЩн└800000991000001000 C000191 1111.01 00000588 01 0002 2022/000116 100.00 0000        ЦТШнЩн└800000992000001000 C000191 1411.02.060002 00000588 01 0002 2022/000116 86.43 0000        ╨А>        ЛТШнЩн└8Р    МТШнЩн└8С    НТШнЩн└8Т    ОТШнЩн└8░    ПТШнЩн└8▒    РТШнЩн└8▓    СТШнЩн└8└    ТТШнЩн└8┴    УТШнЩн└8┬    ФТШнЩн└8╨    ХТШнЩн└8╤    ЦТШнЩн└8╥    ЧТШнЩн└8р    ШТШнЩн└8с    ЩТШнЩн└8т    ЪТШнЩн└8Ё    ЫТШнЩн└8ё    ЬТШнЩн└8Є    ЭТШнЩн└8    ЮТШнЩн└8    ЯТШнЩн└8    аТШнЩн└8    бТШнЩн└8    вТШнЩн└8    гТШнЩн└8     дТШнЩн└8!    еТШнЩн└8"    жТШнЩн└80    зТШнЩн└81    иТШнЩн└82    йТШнЩн└8@    кТШнЩн└8A    лТШнЩн└8B    мТШнЩн└8P    нТШнЩн└8Q    оТШнЩн└8R    пТШнЩн└8`    ░ТШнЩн└8a    ▒ТШнЩн└8b    ▓ТШнЩн└8p    │ТШнЩн└8q    ┤ТШнЩн└8r    ╡ТШнЩн└8А    ╢ТШнЩн└8Б    ╖ТШнЩн└8В    ╕ТШнЩн└8Р    ╣ТШнЩн└8С    ║ТШнЩн└8Т    ╗ТШнЩн└8а    ╝ТШнЩн└8б    ╜ТШнЩн└8в    ╛ТШнЩн└8░    ┐ТШнЩн└8▒    └ТШнЩн└8▓    ┴ТШнЩн└8└    ┬ТШнЩн└8┴    ├ТШнЩн└8┬    ─ТШнЩн└8╨    ┼ТШнЩн└8╤    ╞ТШнЩн└8╥    ╟ТШнЩн└8р    ╚ТШнЩн└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>        ╩ТШнЩн└8Ё    ╦ТШнЩн└8ё    ╠ТШнЩн└8Є    ═ТШнЩн└8    ╬ТШнЩн└8    ╧ТШнЩн└8    ╨ТШнЩн└8     ╤ТШнЩн└8!    ╥ТШнЩн└8"    ╙ТШнЩн└80    ╘ТШнЩн└81    ╒ТШнЩн└82    ╓ТШнЩн└8@    ╫ТШнЩн└8A    ╪ТШнЩн└8B    ┘ТШнЩн└8P    ┌ТШнЩн└8Q    █ТШнЩн└8R    ▄ТШнЩн└8`    ▌ТШнЩн└8a    ▐ТШнЩн└8b    ▀ТШнЩн└8p    рТШнЩн└8q    сТШнЩн└8r    тТШнЩн└8А    уТШнЩн└8Б    фТШнЩн└8В    хТШнЩн└8Р    цТШнЩн└8С    чТШнЩн└8Т    шТШнЩн└8а    щТШнЩн└8б    ъТШнЩн└8в    ыТШнЩн└8░    ьТШнЩн└8▒    эТШнЩн└8▓    юТШнЩн└8└    яТШнЩн└8┴    ЁТШнЩн└8┬    ёТШнЩн└8╨    ЄТШнЩн└8╤    єТШнЩн└8╥    ЇТШнЩн└8р    їТШнЩн└8с    ЎТШнЩн└8т    ўТШнЩн└8Ё    °ТШнЩн└8ё    ∙ТШнЩн└8Є    ·ТШнЩн└8    √ТШнЩн└8    №ТШнЩн└8    ¤ТШнЩн└8     ■ТШнЩн└8!     ТШнЩн└8"    УШнЩн└80    УШнЩн└81    УШнЩн└82    УШнЩн└8@    УШнЩн└8A    УШнЩн└8B    УШнЩн└8P    УШнЩн└8Q▀DАўТШнЩн└800000989000001 0000┬    °ТШнЩн└800000990000002 * TOTAL 10/01/2023 * 4,368.32 4,368.32 0000╨    ∙ТШнЩн└800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000    ` сDА·ТШнЩн└800001002000001 FECHA.- 6/03/2023 0000    a √ТШнЩн└800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    b №ТШнЩн└800001004000002 CONSISTENCIA EN SOL DEL 11/01/2023 0000    p тDА¤ТШнЩн└800001005000002OFICINA HUANUCO 000 SOL 0000    q ■ТШнЩн└800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r  ТШнЩн└800001007000001SEC. NO. M O V I M I E N T O 0000    А уDАУШнЩн└800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Б УШнЩн└800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    В УШнЩн└800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Р фDАУШнЩн└800001011000001000 C000208 1111.01 00000472 251.00 0000    С УШнЩн└800001012000001000 C000208 3111.01.000000 00000472 251.00 0000    Т УШнЩн└800001013000001 * TOTAL COMPROBANTE * 251.00 251.00 0000    а хDАУШнЩн└800001014000001 0000    б УШнЩн└800001015000001000 C000209 1111.01 00001076 01 0002 2022/000141 345.50 0000    в УШнЩн└800001016000001000 C000209 1411.02.060002 00001076 01 0002 2022/000141 303.43 0000    ░ цDА УШнЩн└800001017000001000 C000209 1418.02 00001076 01 0002 2022/000141 8.52 0000    ▒  УШнЩн└800001018000001000 C000209 3111.01.000000 00001076 01 0002 2022/000141 7.00 0000    ▓  УШнЩн└800001019000001000 C000209 5114.01.020602 00001076 01 0002 2022/000141 26.55 0000    └ шDА УШнЩн└800001020000001 * TOTAL COMPROBANTE * 345.50 345.50 0000    ┴  УШнЩн└800001021000001 0000    ┬ УШнЩн└800001022000001000 C000210 1111.01 00000454 01 0001 2022/000095 27.70 0000    ╨ щDАУШнЩн└800001023000001000 C000210 1411.02.060001 00000454 01 0001 2022/000095 21.17 0000    ╤ УШнЩн└800001024000001000 C000210 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ╥ УШнЩн└800001025000001000 C000210 5114.01.020601 00000454 01 0001 2022/000095 3.53 0000    р ъDАУШнЩн└800001026000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    с УШнЩн└800001027000001 0000    т УШнЩн└800001028000001000 C000211 1111.01 00001041 01 0001 2022/000104 80.00 0000    Ё DАxУШнЩн└800001028000001 * TOTAL COMPROBANTE * 19.70 19.70 0000в    yУШнЩн└800001029000001 0000░    zУШнЩн└800001030000001000 C000230 1111.01 00000541 01 0001 2022/000094 378.90 0000▒    ыDАУШнЩн└800001029000001000 C000211 1411.02.060001 00001041 01 0001 2022/000104 66.30 0000    ё УШнЩн└800001030000001000 C000211 5114.01.020601 00001041 01 0001 2022/000104 13.70 0000    Є УШнЩн└800001031000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    !DА{УШнЩн└800001031000001000 C000230 1411.02.060001 00000541 01 0001 2022/000094 369.90 0000▓    |УШнЩн└800001032000001000 C000230 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000└    }УШнЩн└800001033000001000 C000230 5114.01.020601 00000541 01 0001 2022/000094 6.00 0000┴    ьDАУШнЩн└800001032000001 0000    !УШнЩн└800001033000001000 C000212 1111.01 00001019 01 0002 2022/000110 499.70 0000    !УШнЩн└800001034000001000 C000212 1411.02.060002 00001019 01 0002 2022/000110 407.59 0000    !DА~УШнЩн└800001034000001 * TOTAL COMPROBANTE * 378.90 378.90 0000┬    УШнЩн└800001035000001 0000╨    АУШнЩн└800001036000001000 C000231 1111.01 001-001-000-0000066-5 10.00 0000╤    эDАУШнЩн└800001035000001000 C000212 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    !УШнЩн└800001036000001000 C000212 5114.01.020602 00001019 01 0002 2022/000110 85.11 0000    !УШнЩн└800001037000001 * TOTAL COMPROBANTE * 499.70 499.70 0000     !DАБУШнЩн└800001037000001000 C000231 2112.01.010001 001-001-000-0000066-5 10.00 0000╥    ВУШнЩн└800001038000001 * TOTAL COMPROBANTE * 10.00 10.00 0000р    ГУШнЩн└800001039000001 0000с    юDАУШнЩн└800001038000001 0000    !!УШнЩн└800001039000001000 C000213 1111.01 00000656 02 0002 2022/000003 1,700.00 0000    "! УШнЩн└800001040000001000 C000213 1411.02.060004 00000656 02 0002 2022/000003 1,417.27 0000    0!■А>         УШнЩн└8`     УШнЩн└8a     УШнЩн└8b     УШнЩн└8А     УШнЩн└8Б    УШнЩн└8В    УШнЩн└8Р    УШнЩн└8С    УШнЩн└8Т    УШнЩн└8а    УШнЩн└8б    УШнЩн└8в    УШнЩн└8░    УШнЩн└8▒    УШнЩн└8▓    УШнЩн└8└    УШнЩн└8┴    УШнЩн└8┬    УШнЩн└8╨    УШнЩн└8╤    УШнЩн└8╥    УШнЩн└8р    УШнЩн└8с     УШнЩн└8т    !УШнЩн└8Ё    "УШнЩн└8ё    #УШнЩн└8Є    $УШнЩн└8    %УШнЩн└8    &УШнЩн└8    'УШнЩн└8     (УШнЩн└8!    )УШнЩн└8"    *УШнЩн└80    +УШнЩн└81    ,УШнЩн└82    -УШнЩн└8@    .УШнЩн└8A    /УШнЩн└8B    0УШнЩн└8P    1УШнЩн└8Q    2УШнЩн└8R    3УШнЩн└8`    4УШнЩн└8a    5УШнЩн└8b    6УШнЩн└8p    7УШнЩн└8q    8УШнЩн└8r    9УШнЩн└8А    :УШнЩн└8Б    ;УШнЩн└8В    <УШнЩн└8Р    =УШнЩн└8С    >УШнЩн└8Т    ?УШнЩн└8а    @УШнЩн└8б    AУШнЩн└8в    BУШнЩн└8░    CУШнЩн└8▒    DУШнЩн└8▓    EУШнЩн└8└    FУШнЩн└8┴DАДУШнЩн└800001040000001000 C000232 1111.01 00000871 01 0001 2022/000105 212.00 0000т    ЕУШнЩн└800001041000001000 C000232 1411.02.060001 00000871 01 0001 2022/000105 201.71 0000Ё    ЖУШнЩн└800001042000001000 C000232 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000ё    яDА!УШнЩн└800001041000001000 C000213 1418.02 00000656 02 0002 2022/000003 54.89 0000    1!"УШнЩн└800001042000001000 C000213 3111.01.000000 00000656 02 0002 2022/000003 40.00 0000    2!#УШнЩн└800001043000001000 C000213 5114.01.020604 00000656 02 0002 2022/000003 187.84 0000    @!DАЗУШнЩн└800001043000001000 C000232 5114.01.020601 00000871 01 0001 2022/000105 7.29 0000Є    ИУШнЩн└800001044000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ЙУШнЩн└800001045000001 0000    ёDА$УШнЩн└800001044000001 * TOTAL COMPROBANTE * 1,700.00 1,700.00 0000    A!%УШнЩн└800001045000001 0000    B!&УШнЩн└800001046000001000 C000214 1111.01 IDESI HUANUCO 1,700.00 0000    `!DАКУШнЩн└800001046000001000 C000233 1111.01 001-001-000-0000086-8 5.00 0000    ЛУШнЩн└800001047000001000 C000233 2112.01.010001 001-001-000-0000086-8 5.00 0000     МУШнЩн└800001048000001 * TOTAL COMPROBANTE * 5.00 5.00 0000!    ЄDА'УШнЩн└800001047000001000 C000214 1113.01.000001 IDESI HUANUCO 1,700.00 0000    a!(УШнЩн└800001048000001 * TOTAL COMPROBANTE * 1,700.00 1,700.00 0000    b!)УШнЩн└800001049000001 0000    p!DАНУШнЩн└800001049000001 0000"    ОУШнЩн└800001050000001000 C000234 1111.01 00001024 01 0002 2022/000131 234.40 00000    ПУШнЩн└800001051000001000 C000234 1411.02.060002 00001024 01 0002 2022/000131 179.81 00001    єDА*УШнЩн└800001050000001000 C000215 1111.01 00001038 211.43 0000    q!+УШнЩн└800001051000001000 C000215 3111.01.000000 00001038 211.43 0000    r!,УШнЩн└800001052000001 * TOTAL COMPROBANTE * 211.43 211.43 0000    А!DАРУШнЩн└800001052000001000 C000234 3111.01.000000 00001024 01 0002 2022/000131 7.00 00002    СУШнЩн└800001053000001000 C000234 5114.01.020602 00001024 01 0002 2022/000131 47.59 0000@    ТУШнЩн└800001054000001 * TOTAL COMPROBANTE * 234.40 234.40 0000A    ЇDА-УШнЩн└800001053000001 0000    Б!.УШнЩн└800001054000001000 C000216 1111.01 00000017 20.00 0000    В!/УШнЩн└800001055000001000 C000216 3111.01.000000 00000017 20.00 0000    Р!DАУУШнЩн└800001055000001 0000B    ФУШнЩн└800001056000001000 C000235 1111.01 00001052 01 0002 2022/000002 10.00 0000P    ХУШнЩн└800001057000001000 C000235 1415.02.060002 00001052 01 0002 2022/000002 10.00 0000Q    їDА0УШнЩн└800001056000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    С!1УШнЩн└800001057000001 0000    Т!2УШнЩн└800001058000001000 C000217 1111.01 001-001-000-0000005-1 20.00 0000    а!DАЦУШнЩн└800001058000001 * TOTAL COMPROBANTE * 10.00 10.00 0000R    ЧУШнЩн└800001059000001 0000`    ШУШнЩн└800001060000001000 C000236 1111.01 00000746 01 0001 2022/000098 134.20 0000a    ЎDА3УШнЩн└800001059000001000 C000217 2112.01.010001 001-001-000-0000005-1 20.00 0000    б!4УШнЩн└800001060000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    в!5УШнЩн└800001061000001 0000    ░!DАЩУШнЩн└800001061000001000 C000236 1411.02.060001 00000746 01 0001 2022/000098 129.51 0000b    ЪУШнЩн└800001062000001000 C000236 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000p    ЫУШнЩн└800001063000001000 C000236 5114.01.020601 00000746 01 0001 2022/000098 1.69 0000q    ўDА6УШнЩн└800001062000001000 C000218 1111.01 001-002-000-0000098-9 260.00 0000    ▒!7УШнЩн└800001063000001000 C000218 2112.01.010002 001-002-000-0000098-9 260.00 0000    ▓!8УШнЩн└800001064000001 * TOTAL COMPROBANTE * 260.00 260.00 0000    └!DАЬУШнЩн└800001064000001 * TOTAL COMPROBANTE * 134.20 134.20 0000r    ЭУШнЩн└800001065000001 0000А    ЮУШнЩн└800001066000001000 C000237 1111.01 00000709 01 0001 2022/000090 100.00 0000Б    °DА9УШнЩн└800001065000001 0000    ┴!:УШнЩн└800001066000001000 C000219 1111.01 FDC 197.10 0000    ┬!;УШнЩн└800001067000001000 C000219 2517.02 FDC 197.10 0000    ╨!DАЯУШнЩн└800001067000001000 C000237 1411.02.060001 00000709 01 0001 2022/000090 84.73 0000В    аУШнЩн└800001068000001000 C000237 1418.02 00000709 01 0001 2022/000090 15.27 0000Р    бУШнЩн└800001069000001 * TOTAL COMPROBANTE * 100.00 100.00 0000С    ∙DА<УШнЩн└800001068000001 * TOTAL COMPROBANTE * 197.10 197.10 0000    ╤!=УШнЩн└800001069000001 0000    ╥!>УШнЩн└800001070000001000 C000220 1111.01 00001074 01 0001 2022/000100 68.41 0000    р!DАвУШнЩн└800001070000001 0000Т    гУШнЩн└800001071000001000 C000238 1111.01 00000893 01 0001 2022/000083 44.00 0000а    дУШнЩн└800001072000001000 C000238 1411.02.060001 00000893 01 0001 2022/000083 36.50 0000б    ·DА?УШнЩн└800001071000001000 C000220 1411.02.060001 00001074 01 0001 2022/000100 68.28 0000    с!@УШнЩн└800001072000001000 C000220 5114.01.020601 00001074 01 0001 2022/000100 .13 0000    т!AУШнЩн└800001073000001 * TOTAL COMPROBANTE * 68.41 68.41 0000    Ё!DАеУШнЩн└800001073000001000 C000238 1418.02 00000893 01 0001 2022/000083 7.50 0000в    жУШнЩн└800001074000001 * TOTAL COMPROBANTE * 44.00 44.00 0000░    зУШнЩн└800001075000001 0000▒    √DАBУШнЩн└800001074000001 0000    ё!CУШнЩн└800001075000001000 C000221 1111.01 00001081 01 0001 2022/000107 52.80 0000    Є!DУШнЩн└800001076000001000 C000221 1411.02.060001 00001081 01 0001 2022/000107 44.44 0000    " DАиУШнЩн└800001076000001000 C000239 1111.01 00000983 02 0001 2022/000019 1,220.00 0000▓    йУШнЩн└800001077000001000 C000239 1411.02.060005 00000983 02 0001 2022/000019 1,131.43 0000└    кУШнЩн└800001078000001000 C000239 1418.02 00000983 02 0001 2022/000019 45.34 0000┴    №DАEУШнЩн└800001077000001000 C000221 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    "FУШнЩн└800001078000001000 C000221 5114.01.020601 00001081 01 0001 2022/000107 5.36 0000    "GУШнЩн└800001079000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    "!DАлУШнЩн└800001079000001000 C000239 3111.01.000000 00000983 02 0001 2022/000019 20.00 0000┬    мУШнЩн└800001080000001000 C000239 5114.01.020605 00000983 02 0001 2022/000019 23.23 0000╨    нУШнЩн└800001081000001 * TOTAL COMPROBANTE * 1,220.00 1,220.00 0000╤    ¤DАHУШнЩн└800001080000001 0000    "IУШнЩн└800001081000001000 C000222 1111.01 00000108 02 0001 2022/000020 247.83 0000    "JУШнЩн└800001082000001000 C000222 1411.02.060005 00000108 02 0001 2022/000020 155.08 0000     ""DАоУШнЩн└800001082000001 0000╥    пУШнЩн└800001083000001000 C000240 1111.01 00000983 02 0001 2022/000019 EXTOR. 1,220.00 0000000000 0000Ё    ░УШнЩн└800001084000001000 C000240 1411.02.060005 00000983 02 0001 2022/000019 EXTOR. 1,131.43 0000000000 0000ё     DАKУШнЩн└800001083000001000 C000222 1418.02 00000108 02 0001 2022/000020 48.08 0000    !"LУШнЩн└800001084000001000 C000222 3111.01.000000 00000108 02 0001 2022/000020 20.00 0000    ""MУШнЩн└800001085000001000 C000222 5114.01.020605 00000108 02 0001 2022/000020 24.67 0000    0"#DА▒УШнЩн└800001085000001000 C000240 1418.02 00000983 02 0001 2022/000019 EXTOR. 45.34 0000000000 0000Є    ▓УШнЩн└800001086000001000 C000240 3111.01.000000 00000983 02 0001 2022/000019 EXTOR. 20.00 0000000000 0000     │УШнЩн└800001087000001000 C000240 5114.01.020605 00000983 02 0001 2022/000019 EXTOR. 23.23 0000000000 0000     DАNУШнЩн└800001086000001 * TOTAL COMPROBANTE * 247.83 247.83 0000    1"OУШнЩн└800001087000001 0000    2"PУШнЩн└800001088000001000 C000223 1111.01 00001090 01 0002 2022/000134 143.90 0000    @"$DА┤УШнЩн└800001088000001 * TOTAL COMPROBANTE * 1,220.00 1,220.00 0000     ╡УШнЩн└800001089000001 0000     ╢УШнЩн└800001090000001000 C000241 1111.01 00000983 02 0001 2022/000019 1,200.00 0000!     DАQУШнЩн└800001089000001000 C000223 1411.02.060002 00001090 01 0002 2022/000134 121.20 0000    A"RУШнЩн└800001090000001000 C000223 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    B"SУШнЩн└800001091000001000 C000223 5114.01.020602 00001090 01 0002 2022/000134 15.70 0000    P"%DА╖УШнЩн└800001091000001000 C000241 1411.02.060005 00000983 02 0001 2022/000019 1,111.43 0000"     ╕УШнЩн└800001092000001000 C000241 1418.02 00000983 02 0001 2022/000019 45.34 00000     ╣УШнЩн└800001093000001000 C000241 3111.01.000000 00000983 02 0001 2022/000019 20.00 00001     DАTУШнЩн└800001092000001 * TOTAL COMPROBANTE * 143.90 143.90 0000    Q"UУШнЩн└800001093000001 0000    R"VУШнЩн└800001094000001000 C000224 1111.01 001-001-000-0000131-0 70.00 0000    `"&DА║УШнЩн└800001094000001000 C000241 5114.01.020605 00000983 02 0001 2022/000019 23.23 00002     ╗УШнЩн└800001095000001 * TOTAL COMPROBANTE * 1,200.00 1,200.00 0000@     ╝УШнЩн└800001096000001 0000A     DАWУШнЩн└800001095000001000 C000224 2112.01.010001 001-001-000-0000131-0 70.00 0000    a"XУШнЩн└800001096000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    b"YУШнЩн└800001097000001 0000    p"'DА╜УШнЩн└800001097000001000 C000242 1111.01 00000692 01 0002 2022/000136 14.54 0000B     ╛УШнЩн└800001098000001000 C000242 1411.02.060002 00000692 01 0002 2022/000136 14.54 0000P     ┐УШнЩн└800001099000001 * TOTAL COMPROBANTE * 14.54 14.54 0000Q     DАZУШнЩн└800001098000001000 C000225 1111.01 00000917 01 0002 2022/000137 2,954.70 0000    q"[УШнЩн└800001099000001000 C000225 1411.02.060002 00000917 01 0002 2022/000137 2,545.88 0000    r"\УШнЩн└800001000000001000 C000225 1418.02 00000917 01 0002 2022/000137 252.98 0000    А"(DА└УШнЩн└800001000000001 0000R     ┴УШнЩн└800001001000001000 C000243 1111.01 TIXE TORATTO ROSALINA 14.54 0000`     ┬УШнЩн└800001002000001000 C000243 5212.29.000002 TIXE TORATTO ROSALINA 14.54 0000a     DА]УШнЩн└800001001000001000 C000225 3111.01.000000 00000917 01 0002 2022/000137 21.00 0000ЄБ"^УШнЩн└800001002000001000 C000225 5114.01.020602 00000917 01 0002 2022/000137 134.84 0000В"_УШнЩн└800001003000001 * TOTAL COMPROBANTE * 2,954.70 2,954.70 0000Р"А>        HУШнЩн└8╨    IУШнЩн└8╤    JУШнЩн└8╥    KУШнЩн└8Ё    LУШнЩн└8ё    MУШнЩн└8Є    NУШнЩн└8     OУШнЩн└8     PУШнЩн└8     QУШнЩн└8     RУШнЩн└8!     SУШнЩн└8"     TУШнЩн└80     UУШнЩн└81     VУШнЩн└82     WУШнЩн└8@     XУШнЩн└8A     YУШнЩн└8B     ZУШнЩн└8P     [УШнЩн└8Q     \УШнЩн└8R     ]УШнЩн└8`     ^УШнЩн└8a     _УШнЩн└8b     `УШнЩн└8p     aУШнЩн└8q     bУШнЩн└8r     cУШнЩн└8А     dУШнЩн└8Б     eУШнЩн└8В     fУШнЩн└8Р     gУШнЩн└8С     hУШнЩн└8Т     iУШнЩн└8а     jУШнЩн└8б     kУШнЩн└8в     lУШнЩн└8░     mУШнЩн└8▒     nУШнЩн└8▓     oУШнЩн└8└     pУШнЩн└8┴     qУШнЩн└8┬     rУШнЩн└8╨     sУШнЩн└8╤     tУШнЩн└8╥     uУШнЩн└8р     vУШнЩн└8с     wУШнЩн└8т     xУШнЩн└8Ё     yУШнЩн└8ё     zУШнЩн└8Є     {УШнЩн└8!    |УШнЩн└8!    }УШнЩн└8!    ~УШнЩн└8!    УШнЩн└8!    АУШнЩн└8!    БУШнЩн└8 !    ВУШнЩн└8!!    ГУШнЩн└8"!    ДУШнЩн└80!    ЕУШнЩн└81!)DА├УШнЩн└800001003000001 * TOTAL COMPROBANTE * 14.54 14.54 0000b     ─УШнЩн└800001004000001 0000p     ┼УШнЩн└800001005000001000 C000244 1111.01 SEDA HUANUCO 47.10 0000q     DА`УШнЩн└800001004000001 0000С"aУШнЩн└800001005000001000 C000226 1111.01 00000692 01 0002 2022/000136 266.20 0000 Т"bУШнЩн└800001006000001000 C000226 1411.02.060002 00000692 01 0002 2022/000136 256.19 0000!а"*DА╞УШнЩн└800001006000001000 C000244 2517.06.000002 SEDA HUANUCO 47.10 0000r     ╟УШнЩн└800001007000001 * TOTAL COMPROBANTE * 47.10 47.10 0000А     ╚УШнЩн└800001008000001 0000Б     DАcУШнЩн└800001007000001000 C000226 3111.01.000000 00000692 01 0002 2022/000136 7.00 0000"б"dУШнЩн└800001008000001000 C000226 5114.01.020602 00000692 01 0002 2022/000136 3.01 00000в"eУШнЩн└800001009000001 * TOTAL COMPROBANTE * 266.20 266.20 00001└",DА╔УШнЩн└800001009000001000 C000245 1111.01 SEDA HUANUCO 2.00 0000В     ╩УШнЩн└800001010000001000 C000245 5212.29.000003 SEDA HUANUCO 2.00 0000Р     ╦УШнЩн└800001011000001 * TOTAL COMPROBANTE * 2.00 2.00 0000С      DАfУШнЩн└800001010000001 00002┴"gУШнЩн└800001011000001000 C000227 1111.01 00001087 01 0002 2022/000125 189.40 0000@┬"hУШнЩн└800001012000001000 C000227 1411.02.060002 00001087 01 0002 2022/000125 165.81 0000A╨"-DА╠УШнЩн└800001012000001 0000Т     ═УШнЩн└800001013000001000 C000246 1111.01 00000797 01 0002 2022/000138 105.60 0000а     ╬УШнЩн└800001014000001000 C000246 1411.02.060002 00000797 01 0002 2022/000138 73.12 0000б      DАiУШнЩн└800001013000001000 C000227 3111.01.000000 00001087 01 0002 2022/000125 7.00 0000B╤"jУШнЩн└800001014000001000 C000227 5114.01.020602 00001087 01 0002 2022/000125 16.59 0000P╥"kУШнЩн└800001015000001 * TOTAL COMPROBANTE * 189.40 189.40 0000Qр".DА╧УШнЩн└800001015000001000 C000246 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000в     ╨УШнЩн└800001016000001000 C000246 5114.01.020602 00000797 01 0002 2022/000138 25.48 0000░     ╤УШнЩн└800001017000001 * TOTAL COMPROBANTE * 105.60 105.60 0000▒      DАlУШнЩн└800001016000001 0000Rс"mУШнЩн└800001017000001000 C000228 1111.01 00001080 01 0002 2022/000129 116.30 0000`т"nУШнЩн└800001018000001000 C000228 1411.02.060002 00001080 01 0002 2022/000129 98.06 0000aЁ"/DА╥УШнЩн└800001018000001 0000▓     ╙УШнЩн└800001019000002 * TOTAL MOVIMIENTO CAJA * 14,393.95 14,393.95 0000└     ╘УШнЩн└800001020000001000 D000007 2517.02 PAGO ADELANTADO CONTRIB. SBS 197.10 0000┴      DАoУШнЩн└800001019000001000 C000228 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000bё"pУШнЩн└800001020000001000 C000228 5114.01.020602 00001080 01 0002 2022/000129 11.24 0000АЄ"qУШнЩн└800001021000001 * TOTAL COMPROBANTE * 116.30 116.30 0000Б#0DА╒УШнЩн└800001021000001000 D000007 4514.05.000001 PAGO ADELANTADO CONTRIB. SBS 197.10 0000┬     ╓УШнЩн└800001022000001 * TOTAL COMPROBANTE * 197.10 197.10 0000╨     ╫УШнЩн└800001023000001 0000╤      DАrУШнЩн└800001022000001 0000В#sУШнЩн└800001023000001000 C000229 1111.01 00001005 01 0002 2022/000047 10.00 0000Р#tУШнЩн└800001024000001000 C000229 5114.01.020602 00001005 01 0002 2022/000047 .30 0000С#1DА╪УШнЩн└800001024000002 * TOTAL DIARIO * 197.10 197.10 0000╥     ┘УШнЩн└800001025000002 * TOTAL SEC.DES. * 14,591.05 14,591.05 0000р     ┌УШнЩн└800001026000001 0000с     DАuУШнЩн└800001025000001000 C000229 5114.05.020002 00001005 01 0002 2022/000047 9.70 0000Т#vУШнЩн└800001026000001000 C000229 8114.02 00001005 01 0002 2022/000047 9.70 0000а#wУШнЩн└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>        ЗУШнЩн└8@!    ИУШнЩн└8A!    ЙУШнЩн└8B!    КУШнЩн└8`!    ЛУШнЩн└8a!    МУШнЩн└8b!    НУШнЩн└8p!    ОУШнЩн└8q!    ПУШнЩн└8r!    РУШнЩн└8А!    СУШнЩн└8Б!    ТУШнЩн└8В!    УУШнЩн└8Р!    ФУШнЩн└8С!    ХУШнЩн└8Т!    ЦУШнЩн└8а!    ЧУШнЩн└8б!    ШУШнЩн└8в!    ЩУШнЩн└8░!    ЪУШнЩн└8▒!    ЫУШнЩн└8▓!    ЬУШнЩн└8└!    ЭУШнЩн└8┴!    ЮУШнЩн└8┬!    ЯУШнЩн└8╨!    аУШнЩн└8╤!    бУШнЩн└8╥!    вУШнЩн└8р!    гУШнЩн└8с!    дУШнЩн└8т!    еУШнЩн└8Ё!    жУШнЩн└8ё!    зУШнЩн└8Є!    иУШнЩн└8"    йУШнЩн└8"    кУШнЩн└8"    лУШнЩн└8"    мУШнЩн└8"    нУШнЩн└8"    оУШнЩн└8 "    пУШнЩн└8!"    ░УШнЩн└8""    ▒УШнЩн└80"    ▓УШнЩн└81"    │УШнЩн└82"    ┤УШнЩн└8@"    ╡УШнЩн└8A"    ╢УШнЩн└8B"    ╖УШнЩн└8P"    ╕УШнЩн└8Q"    ╣УШнЩн└8R"    ║УШнЩн└8`"    ╗УШнЩн└8a"    ╝УШнЩн└8b"    ╜УШнЩн└8p"    ╛УШнЩн└8q"    ┐УШнЩн└8r"    └УШнЩн└8А"    ┴УШнЩн└8Б"    ┬УШнЩн└8В"    ├УШнЩн└8Р"    ─УШнЩн└8С"2DА█УШнЩн└800001027000002 * TOTAL 11/01/2023 * 14,591.05 14,591.05 0000т     ▄УШнЩн└800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000    b%▌УШнЩн└800001102000001 FECHA.- 6/03/2023 0000    p%BА>        ╞УШнЩн└8а"    ╟УШнЩн└8б"    ╚УШнЩн└8в"    ╔УШнЩн└8└"    ╩УШнЩн└8┴"    ╦УШнЩн└8┬"    ╠УШнЩн└8╨"    ═УШнЩн└8╤"    ╬УШнЩн└8╥"    ╧УШнЩн└8р"    ╨УШнЩн└8с"    ╤УШнЩн└8т"    ╥УШнЩн└8Ё"    ╙УШнЩн└8ё"    ╘УШнЩн└8Є"    ╒УШнЩн└8#    ╓УШнЩн└8#    ╫УШнЩн└8#    ╪УШнЩн└8#    ┘УШнЩн└8#    ┌УШнЩн└8#    █УШнЩн└8 #    ▄УШнЩн└8!#    ▌УШнЩн└8"#    ▐УШнЩн└80#    ▀УШнЩн└81#    рУШнЩн└82#    сУШнЩн└8@#    тУШнЩн└8A#    уУШнЩн└8B#    фУШнЩн└8P#    хУШнЩн└8Q#    цУШнЩн└8R#    чУШнЩн└8`#    шУШнЩн└8a#    щУШнЩн└8b#    ъУШнЩн└8p#    ыУШнЩн└8q#    ьУШнЩн└8r#    эУШнЩн└8А#    юУШнЩн└8Б#    яУШнЩн└8В#    ЁУШнЩн└8Р#    ёУШнЩн└8С#    ЄУШнЩн└8Т#    єУШнЩн└8а#    ЇУШнЩн└8б#    їУШнЩн└8в#    ЎУШнЩн└8░#    ўУШнЩн└8▒#    °УШнЩн└8▓#    ∙УШнЩн└8╨#    ·УШнЩн└8╤#    √УШнЩн└8╥#    №УШнЩн└8р#    ¤УШнЩн└8с#    ■УШнЩн└8т#     УШнЩн└8Ё#    ФШнЩн└8ё#    ФШнЩн└8Є#    ФШнЩн└8$    ФШнЩн└8$3DА▐УШнЩн└800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    q%▀УШнЩн└800001104000002 CONSISTENCIA EN SOL DEL 12/01/2023 0000    r%рУШнЩн└800001105000002OFICINA HUANUCO 000 SOL 0000    А%4DАсУШнЩн└800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Б%тУШнЩн└800001107000001SEC. NO. M O V I M I E N T O 0000    В%уУШнЩн└800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    а%5DАфУШнЩн└800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    б%хУШнЩн└800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    в%цУШнЩн└800001111000001000 C000248 1111.01 SEDA HUANUCO 47.10 0000    ░%6DАчУШнЩн└800001112000001000 C000248 2517.06.000002 SEDA HUANUCO 47.10 0000    ▒%шУШнЩн└800001113000001 * TOTAL COMPROBANTE * 47.10 47.10 0000    ▓%щУШнЩн└800001114000001 0000    └%7DАъУШнЩн└800001115000001000 C000249 1111.01 SEDA HUANUCO 2.00 0000    ┴%ыУШнЩн└800001116000001000 C000249 5212.29.000003 SEDA HUANUCO 2.00 0000    ┬%ьУШнЩн└800001117000001 * TOTAL COMPROBANTE * 2.00 2.00 0000    ╨%8DАэУШнЩн└800001118000001 0000    ╤%юУШнЩн└800001119000001000 C000250 1111.01 SEDA HUANUCO 47.10 0000    ╥%яУШнЩн└800001120000001000 C000250 2517.06.000002 SEDA HUANUCO 47.10 0000    р%^DАSФШнЩн└800001120000001000 C000268 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000В#    TФШнЩн└800001121000001000 C000268 5114.01.020601 00000817 01 0001 2022/000101 5.56 0000Р#    UФШнЩн└800001122000001 * TOTAL COMPROBANTE * 348.80 348.80 0000С#    9DАЁУШнЩн└800001121000001 * TOTAL COMPROBANTE * 47.10 47.10 0000    с%ёУШнЩн└800001122000001 0000    т%ЄУШнЩн└800001123000001000 C000251 1111.01 SEDA HUANUCO 2.00 0000    Ё%_DАVФШнЩн└800001123000001 0000Т#    WФШнЩн└800001124000001000 C000269 1111.01 00000980 01 0002 2022/000133 295.00 0000а#    XФШнЩн└800001125000001000 C000269 1411.02.060002 00000980 01 0002 2022/000133 228.57 0000б#    :DАєУШнЩн└800001124000001000 C000251 5212.29.000003 SEDA HUANUCO 2.00 0000    ё%ЇУШнЩн└800001125000001 * TOTAL COMPROBANTE * 2.00 2.00 0000    Є%їУШнЩн└800001126000001 0000    &`DАYФШнЩн└800001126000001000 C000269 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000в#    ZФШнЩн└800001127000001000 C000269 5114.01.020602 00000980 01 0002 2022/000133 59.43 0000░#    [ФШнЩн└800001128000001 * TOTAL COMPROBANTE * 295.00 295.00 0000▒#    ;DАЎУШнЩн└800001127000001000 C000252 1111.01 00001074 01 0001 2023/000003 3,000.00 0000    &ўУШнЩн└800001128000001000 C000252 1411.02.060001 00001074 01 0001 2023/000003 3,000.00 0000    &°УШнЩн└800001129000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    &aDА\ФШнЩн└800001129000001 0000▓#    ]ФШнЩн└800001130000001000 C000270 1111.01 00000817 01 0001 2022/000101 348.80 0000╨#    ^ФШнЩн└800001131000001000 C000270 1411.02.060001 00000817 01 0001 2022/000101 340.79 0000╤#    =DА∙УШнЩн└800001130000001 0000    &·УШнЩн└800001131000001000 C000253 1111.01 00001084 01 0002 2022/000145 255.10 0000    &√УШнЩн└800001132000001000 C000253 1411.02.060002 00001084 01 0002 2022/000145 139.74 0000     &bDА_ФШнЩн└800001132000001000 C000270 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000╥#    `ФШнЩн└800001133000001000 C000270 5114.01.020601 00000817 01 0001 2022/000101 5.01 0000р#    aФШнЩн└800001134000001 * TOTAL COMPROBANTE * 348.80 348.80 0000с#    >DА№УШнЩн└800001133000001000 C000253 1418.02 00001084 01 0002 2022/000145 58.64 0000    !&¤УШнЩн└800001134000001000 C000253 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000    "&■УШнЩн└800001135000001000 C000253 5114.01.020602 00001084 01 0002 2022/000145 49.72 0000    0&cDАbФШнЩн└800001135000001 0000т#    cФШнЩн└800001136000001000 C000271 1111.01 00000871 01 0001 2022/000105 212.00 0000Ё#    dФШнЩн└800001137000001000 C000271 1411.02.060001 00000871 01 0001 2022/000105 202.04 0000ё#    ?DА УШнЩн└800001136000001 * TOTAL COMPROBANTE * 255.10 255.10 0000    1&ФШнЩн└800001137000001 0000    2&ФШнЩн└800001138000001000 C000254 1111.01 00001084 01 0002 2022/000145 255.10 0000    @&dDАeФШнЩн└800001138000001000 C000271 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000Є#    fФШнЩн└800001139000001000 C000271 5114.01.020601 00000871 01 0001 2022/000105 6.96 0000$    gФШнЩн└800001140000001 * TOTAL COMPROBANTE * 212.00 212.00 0000$    @DАФШнЩн└800001139000001000 C000254 1411.02.060002 00001084 01 0002 2022/000145 191.10 0000    A&ФШнЩн└800001140000001000 C000254 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000    B&ФШнЩн└800001141000001000 C000254 5114.01.020602 00001084 01 0002 2022/000145 57.00 0000    P&eDАhФШнЩн└800001141000001 0000$    iФШнЩн└800001142000001000 C000272 1111.01 00000368 02 0001 2022/000032 588.00 0000$    jФШнЩн└800001143000001000 C000272 1411.02.060005 00000368 02 0001 2022/000032 309.45 0000$    ADАФШнЩн└800001142000001 * TOTAL COMPROBANTE * 255.10 255.10 0000    Q&ФШнЩн└800001143000001 0000    R&ФШнЩн└800001144000001000 C000255 1111.01 001-001-000-0000062-3 30.00 0000    `&fDАkФШнЩн└800001144000001000 C000272 1418.02 00000368 02 0001 2022/000032 165.31 0000$    lФШнЩн└800001145000001000 C000272 3111.01.000000 00000368 02 0001 2022/000032 20.00 00000$    mФШнЩн└800001146000001000 C000272 5114.01.020605 00000368 02 0001 2022/000032 93.24 00001$    CDАФШнЩн└800001145000001000 C000255 2112.01.010001 001-001-000-0000062-3 30.00 0000    a& ФШнЩн└800001146000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    b& ФШнЩн└800001147000001 0000    p&gDАnФШнЩн└800001147000001 * TOTAL COMPROBANTE * 588.00 588.00 00002$    oФШнЩн└800001148000001 0000@$    pФШнЩн└800001149000001000 C000273 1111.01 00000978 02 0001 2022/000016 225.68 0000A$    DDА ФШнЩн└800001148000001000 C000256 1111.01 00001064 01 0002 2022/000146 136.60 0000    q& ФШнЩн└800001149000001000 C000256 1411.02.060002 00001064 01 0002 2022/000146 109.67 0000    r& ФШнЩн└800001150000001000 C000256 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    А&hDАqФШнЩн└800001150000001000 C000273 1411.02.060005 00000978 02 0001 2022/000016 144.31 0000B$    rФШнЩн└800001151000001000 C000273 1418.02 00000978 02 0001 2022/000016 49.81 0000P$    sФШнЩн└800001152000001000 C000273 3111.01.000000 00000978 02 0001 2022/000016 20.00 0000Q$    EDАФШнЩн└800001151000001000 C000256 5114.01.020602 00001064 01 0002 2022/000146 14.93 0000    Б&ФШнЩн└800001152000001000 C000256 5212.29.000002 00001064 01 0002 2022/000146 5.00 0000    В&ФШнЩн└800001153000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    Р&iDАtФШнЩн└800001153000001000 C000273 5114.01.020605 00000978 02 0001 2022/000016 11.56 0000R$    uФШнЩн└800001154000001 * TOTAL COMPROBANTE * 225.68 225.68 0000`$    vФШнЩн└800001155000001 0000a$    FDАФШнЩн└800001154000001 0000    С&ФШнЩн└800001155000001000 C000257 1111.01 00000967 01 0002 2022/000114 105.40 0000    Т&ФШнЩн└800001156000001000 C000257 1411.02.060002 00000967 01 0002 2022/000114 74.77 0000    а&jDАwФШнЩн└800001156000001000 C000274 1111.01 00000368 01 0003 2022/000002 286.70 0000b$    xФШнЩн└800001157000001000 C000274 1411.02.060003 00000368 01 0003 2022/000002 241.25 0000p$    yФШнЩн└800001158000001000 C000274 1418.02 00000368 01 0003 2022/000002 14.59 0000q$    GDАФШнЩн└800001157000001000 C000257 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    б&ФШнЩн└800001158000001000 C000257 5114.01.020602 00000967 01 0002 2022/000114 18.63 0000    в&ФШнЩн└800001159000001000 C000257 5212.29.000002 00000967 01 0002 2022/000114 5.00 0000    ░&kDАzФШнЩн└800001159000001000 C000274 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000r$    {ФШнЩн└800001160000001000 C000274 5114.01.020603 00000368 01 0003 2022/000002 23.86 0000А$    |ФШнЩн└800001161000001 * TOTAL COMPROBANTE * 286.70 286.70 0000Б$    HDАФШнЩн└800001160000001 * TOTAL COMPROBANTE * 105.40 105.40 0000    ▒&ФШнЩн└800001161000001 0000    ▓&ФШнЩн└800001162000001000 C000258 1111.01 00000673 01 0001 2023/000001 107.90 0000    └&lDА}ФШнЩн└800001162000001 0000В$    ~ФШнЩн└800001163000001000 C000275 1111.01 00000746 01 0001 2022/000098 134.20 0000Р$    ФШнЩн└800001164000001000 C000275 1411.02.060001 00000746 01 0001 2022/000098 129.72 0000С$    IDАФШнЩн└800001163000001000 C000258 1411.02.060001 00000673 01 0001 2023/000001 99.32 0000    ┴&ФШнЩн└800001164000001000 C000258 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    ┬&ФШнЩн└800001165000001000 C000258 5114.01.020601 00000673 01 0001 2023/000001 5.58 0000    ╨&YА>        ФШнЩн└8$    ФШнЩн└8$    ФШнЩн└8$    ФШнЩн└80$     ФШнЩн└81$     ФШнЩн└82$     ФШнЩн└8@$     ФШнЩн└8A$     ФШнЩн└8B$    ФШнЩн└8P$    ФШнЩн└8Q$    ФШнЩн└8R$    ФШнЩн└8`$    ФШнЩн└8a$    ФШнЩн└8b$    ФШнЩн└8p$    ФШнЩн└8q$    ФШнЩн└8r$    ФШнЩн└8А$    ФШнЩн└8Б$    ФШнЩн└8В$    ФШнЩн└8Р$    ФШнЩн└8С$    ФШнЩн└8Т$    ФШнЩн└8а$    ФШнЩн└8б$    ФШнЩн└8в$     ФШнЩн└8░$    !ФШнЩн└8▒$    "ФШнЩн└8▓$    #ФШнЩн└8╨$    $ФШнЩн└8╤$    %ФШнЩн└8╥$    &ФШнЩн└8р$    'ФШнЩн└8с$    (ФШнЩн└8т$    )ФШнЩн└8Ё$    *ФШнЩн└8ё$    +ФШнЩн└8Є$    ,ФШнЩн└8%    -ФШнЩн└8%    .ФШнЩн└8%    /ФШнЩн└8%    0ФШнЩн└8%    1ФШнЩн└8%    2ФШнЩн└8 %    3ФШнЩн└8!%    4ФШнЩн└8"%    5ФШнЩн└80%    6ФШнЩн└81%    7ФШнЩн└82%    8ФШнЩн└8@%    9ФШнЩн└8A%    :ФШнЩн└8B%    ;ФШнЩн└8P%    <ФШнЩн└8Q%    =ФШнЩн└8R%    >ФШнЩн└8`%    ?ФШнЩн└8a%    @ФШнЩн└8b%    AФШнЩн└8p%    BФШнЩн└8q%mDААФШнЩн└800001165000001000 C000275 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000Т$    БФШнЩн└800001166000001000 C000275 5114.01.020601 00000746 01 0001 2022/000098 1.48 0000а$    ВФШнЩн└800001167000001 * TOTAL COMPROBANTE * 134.20 134.20 0000б$    JDАФШнЩн└800001166000001 * TOTAL COMPROBANTE * 107.90 107.90 0000    ╤&ФШнЩн└800001167000001 0000    ╥&ФШнЩн└800001168000001000 C000259 1111.01 00001091 01 0002 2022/000135 525.30 0000    р&nDАГФШнЩн└800001168000001 0000в$    ДФШнЩн└800001169000001000 C000276 1111.01 00000454 01 0001 2022/000095 27.70 0000░$    ЕФШнЩн└800001170000001000 C000276 1411.02.060001 00000454 01 0001 2022/000095 22.41 0000▒$    KDА ФШнЩн└800001169000001000 C000259 1411.02.060002 00001091 01 0002 2022/000135 506.64 0000    с&!ФШнЩн└800001170000001000 C000259 1418.02 00001091 01 0002 2022/000135 3.90 0000    т&"ФШнЩн└800001171000001000 C000259 3111.01.000000 00001091 01 0002 2022/000135 7.40 0000    'pDАЖФШнЩн└800001171000001000 C000276 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000▓$    ЗФШнЩн└800001172000001000 C000276 5114.01.020601 00000454 01 0001 2022/000095 2.29 0000╨$    ИФШнЩн└800001173000001 * TOTAL COMPROBANTE * 27.70 27.70 0000╤$    MDА#ФШнЩн└800001172000001000 C000259 5114.01.020602 00001091 01 0002 2022/000135 7.36 0000    '$ФШнЩн└800001173000001 * TOTAL COMPROBANTE * 525.30 525.30 0000    '%ФШнЩн└800001174000001 0000    'qDАЙФШнЩн└800001174000001 0000╥$    КФШнЩн└800001175000001000 C000277 1111.01 SEDA HUANUCO 330.70 0000р$    ЛФШнЩн└800001176000001000 C000277 2517.06.000002 SEDA HUANUCO 330.70 0000с$    NDА&ФШнЩн└800001175000001000 C000260 1111.01 00001091 7.00 0000    ''ФШнЩн└800001176000001000 C000260 3111.01.000000 00001091 7.00 0000    '(ФШнЩн└800001177000001 * TOTAL COMPROBANTE * 7.00 7.00 0000     'rDАМФШнЩн└800001177000001 * TOTAL COMPROBANTE * 330.70 330.70 0000т$    НФШнЩн└800001178000001 0000Ё$    ОФШнЩн└800001179000001000 C000278 1111.01 SEDA HUANUCO 6.00 0000ё$    ODА)ФШнЩн└800001178000001 0000    !'*ФШнЩн└800001179000001000 C000261 1111.01 00001041 01 0001 2022/000104 80.00 0000    "'+ФШнЩн└800001180000001000 C000261 1411.02.060001 00001041 01 0001 2022/000104 70.32 0000    0'sDАПФШнЩн└800001180000001000 C000278 5212.29.000003 SEDA HUANUCO 6.00 0000Є$    РФШнЩн└800001181000001 * TOTAL COMPROBANTE * 6.00 6.00 0000%    СФШнЩн└800001182000001 0000%    PDА,ФШнЩн└800001181000001000 C000261 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    1'-ФШнЩн└800001182000001000 C000261 5114.01.020601 00001041 01 0001 2022/000104 6.68 0000    2'.ФШнЩн└800001183000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    @'tDАТФШнЩн└800001183000001000 C000279 1111.01 00001087 01 0002 2022/000125 1,052.00 0000%    УФШнЩн└800001184000001000 C000279 1411.02.060002 00001087 01 0002 2022/000125 1,037.63 0000%    ФФШнЩн└800001185000001000 C000279 3111.01.000000 00001087 01 0002 2022/000125 8.30 0000%    QDА/ФШнЩн└800001184000001 0000    A'0ФШнЩн└800001185000001000 C000262 1111.01 00000454 01 0001 2022/000095 27.70 0000    B'1ФШнЩн└800001186000001000 C000262 1411.02.060001 00000454 01 0001 2022/000095 21.22 0000    P'uDАХФШнЩн└800001186000001000 C000279 5114.01.020602 00001087 01 0002 2022/000125 6.07 0000%    ЦФШнЩн└800001187000001 * TOTAL COMPROBANTE * 1,052.00 1,052.00 0000 %    ЧФШнЩн└800001188000001 0000!%    RDА2ФШнЩн└800001187000001000 C000262 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    Q'3ФШнЩн└800001188000001000 C000262 5114.01.020601 00000454 01 0001 2022/000095 3.48 0000    R'4ФШнЩн└800001189000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    `'vDАШФШнЩн└800001189000001000 C000280 1111.01 00001064 01 0002 2022/000146 EXTOR. 136.60 0000000000 0000"%    ЩФШнЩн└800001190000001000 C000280 1411.02.060002 00001064 01 0002 2022/000146 EXTOR. 109.67 0000000000 00000%    ЪФШнЩн└800001191000001000 C000280 3111.01.000000 00001064 01 0002 2022/000146 EXTOR. 7.00 0000000000 00001%    SDА5ФШнЩн└800001190000001 0000    a'6ФШнЩн└800001191000001000 C000263 1111.01 00001057 01 0001 2022/000106 66.40 0000    b'7ФШнЩн└800001192000001000 C000263 1411.02.060001 00001057 01 0001 2022/000106 48.11 0000    p'wDАЫФШнЩн└800001192000001000 C000280 5114.01.020602 00001064 01 0002 2022/000146 EXTOR. 14.93 0000000000 00002%    ЬФШнЩн└800001193000001000 C000280 5212.29.000002 00001064 01 0002 2022/000146 EXTOR. 5.00 0000000000 0000@%    ЭФШнЩн└800001194000001 * TOTAL COMPROBANTE * 136.60 136.60 0000A%    TDА8ФШнЩн└800001193000001000 C000263 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000    q'9ФШнЩн└800001194000001000 C000263 5114.01.020601 00001057 01 0001 2022/000106 12.29 0000    r':ФШнЩн└800001195000001 * TOTAL COMPROBANTE * 66.40 66.40 0000    А'xDАЮФШнЩн└800001195000001 0000B%    ЯФШнЩн└800001196000001000 C000281 1111.01 00000967 01 0002 2022/000114 EXTOR. 105.40 0000000000 0000P%    аФШнЩн└800001197000001000 C000281 1411.02.060002 00000967 01 0002 2022/000114 EXTOR. 74.77 0000000000 0000Q%    UDА;ФШнЩн└800001196000001 0000    Б'<ФШнЩн└800001197000001000 C000264 1111.01 00000541 01 0001 2022/000094 378.90 0000    В'=ФШнЩн└800001198000001000 C000264 1411.02.060001 00000541 01 0001 2022/000094 370.50 0000    Р'yDАбФШнЩн└800001198000001000 C000281 3111.01.000000 00000967 01 0002 2022/000114 EXTOR. 7.00 0000000000 0000R%    вФШнЩн└800001199000001000 C000281 5114.01.020602 00000967 01 0002 2022/000114 EXTOR. 18.63 0000000000 0000`%    гФШнЩн└800001100000001000 C000281 5212.29.000002 00000967 01 0002 2022/000114 EXTOR. 5.00 0000000000 0000a%    VDА>ФШнЩн└800001199000001000 C000264 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000    С'?ФШнЩн└800001100000001000 C000264 5114.01.020601 00000541 01 0001 2022/000094 5.40 0000    Т'@ФШнЩн└800001101000001 * TOTAL COMPROBANTE * 378.90 378.90 0000!#а'zDАдФШнЩн└800001101000001 * TOTAL COMPROBANTE * 105.40 105.40 0000b%    еФШнЩн└800001102000001 0000p%    жФШнЩн└800001103000001000 C000282 1111.01 00001064 01 0002 2022/000146 136.60 0000q%    WDАAФШнЩн└800001102000001 0000"#б'BФШнЩн└800001103000001000 C000265 1111.01 001-001-000-0000066-5 10.00 00000#в'CФШнЩн└800001104000001000 C000265 2112.01.010001 001-001-000-0000066-5 10.00 00001#░'{DАзФШнЩн└800001104000001000 C000282 1411.02.060002 00001064 01 0002 2022/000146 114.67 0000r%    иФШнЩн└800001105000001000 C000282 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000А%    йФШнЩн└800001106000001000 C000282 5114.01.020602 00001064 01 0002 2022/000146 14.93 0000Б%    XDАDФШнЩн└800001105000001 * TOTAL COMPROBANTE * 10.00 10.00 00002#▒'EФШнЩн└800001106000001 0000@#▓'FФШнЩн└800001107000001000 C000266 1111.01 00001005 01 0002 2022/000047 10.00 0000A#└'|DАкФШнЩн└800001107000001 * TOTAL COMPROBANTE * 136.60 136.60 0000В%    лФШнЩн└800001108000001 0000а%    мФШнЩн└800001109000001000 C000283 1111.01 00000967 01 0002 2022/000114 105.40 0000б%    ZDАGФШнЩн└800001108000001000 C000266 5114.01.020602 00001005 01 0002 2022/000047 .06 0000B#┴'HФШнЩн└800001109000001000 C000266 5114.05.020002 00001005 01 0002 2022/000047 9.94 0000P#┬'IФШнЩн└800001110000001000 C000266 8114.02 00001005 01 0002 2022/000047 9.94 0000Q#╨'}DАнФШнЩн└800001110000001000 C000283 1411.02.060002 00000967 01 0002 2022/000114 79.17 0000в%    оФШнЩн└800001111000001000 C000283 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000░%    пФШнЩн└800001112000001000 C000283 5114.01.020602 00000967 01 0002 2022/000114 19.23 0000▒%    [DАJФШнЩн└800001111000001000 C000266 821 00001005 01 0002 2022/000047 9.94 0000R#╤'KФШнЩн└800001112000001 * TOTAL COMPROBANTE * 19.94 19.94 0000`#╥'LФШнЩн└800001113000001 0000a#р'~DА░ФШнЩн└800001113000001 * TOTAL COMPROBANTE * 105.40 105.40 0000▓%    ▒ФШнЩн└800001114000001 0000└%    ▓ФШнЩн└800001115000002 * TOTAL MOVIMIENTO CAJA * 9,448.12 9,448.12 0000┴%    \DАMФШнЩн└800001114000001000 C000267 1111.01 001-001-000-0000086-8 5.00 0000b#с'NФШнЩн└800001115000001000 C000267 2112.01.010001 001-001-000-0000086-8 5.00 0000p#т'OФШнЩн└800001116000001 * TOTAL COMPROBANTE * 5.00 5.00 0000q#Ё']DАPФШнЩн└800001117000001 0000r#ё'QФШнЩн└800001118000001000 C000268 1111.01 00000817 01 0001 2022/000101 348.80 0000А#Є'RФШнЩн└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#&DА│ФШнЩн└800001116000002 * TOTAL SEC.DES. * 9,448.12 9,448.12 0000┬%    ┤ФШнЩн└800001117000001 0000╨%    ╡ФШнЩн└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>        DФШнЩн└8А%    EФШнЩн└8Б%    FФШнЩн└8В%    GФШнЩн└8а%    HФШнЩн└8б%    IФШнЩн└8в%    JФШнЩн└8░%    KФШнЩн└8▒%    LФШнЩн└8▓%    MФШнЩн└8└%    NФШнЩн└8┴%    OФШнЩн└8┬%    PФШнЩн└8╨%    QФШнЩн└8╤%    RФШнЩн└8╥%    SФШнЩн└8р%    TФШнЩн└8с%    UФШнЩн└8т%    VФШнЩн└8Ё%    WФШнЩн└8ё%    XФШнЩн└8Є%    YФШнЩн└8&    ZФШнЩн└8&    [ФШнЩн└8&    \ФШнЩн└8&    ]ФШнЩн└8&    ^ФШнЩн└8&    _ФШнЩн└8 &    `ФШнЩн└8!&    aФШнЩн└8"&    bФШнЩн└80&    cФШнЩн└81&    dФШнЩн└82&    eФШнЩн└8@&    fФШнЩн└8A&    gФШнЩн└8B&    hФШнЩн└8P&    iФШнЩн└8Q&    jФШнЩн└8R&    kФШнЩн└8`&    lФШнЩн└8a&    mФШнЩн└8b&    nФШнЩн└8p&    oФШнЩн└8q&    pФШнЩн└8r&    qФШнЩн└8А&    rФШнЩн└8Б&    sФШнЩн└8В&    tФШнЩн└8Р&    uФШнЩн└8С&    vФШнЩн└8Т&    wФШнЩн└8а&    xФШнЩн└8б&    yФШнЩн└8в&    zФШнЩн└8░&    {ФШнЩн└8▒&    |ФШнЩн└8▓&    }ФШнЩн└8└&    ~ФШнЩн└8┴&    ФШнЩн└8┬&    АФШнЩн└8╨&    БФШнЩн└8╤&ЖА>        ГФШнЩн└8р&    ДФШнЩн└8с&    ЕФШнЩн└8т&    ЖФШнЩн└8'    ЗФШнЩн└8'    ИФШнЩн└8'    ЙФШнЩн└8'    КФШнЩн└8'    ЛФШнЩн└8'    МФШнЩн└8 '    НФШнЩн└8!'    ОФШнЩн└8"'    ПФШнЩн└80'    РФШнЩн└81'    СФШнЩн└82'    ТФШнЩн└8@'    УФШнЩн└8A'    ФФШнЩн└8B'    ХФШнЩн└8P'    ЦФШнЩн└8Q'    ЧФШнЩн└8R'    ШФШнЩн└8`'    ЩФШнЩн└8a'    ЪФШнЩн└8b'    ЫФШнЩн└8p'    ЬФШнЩн└8q'    ЭФШнЩн└8r'    ЮФШнЩн└8А'    ЯФШнЩн└8Б'    аФШнЩн└8В'    бФШнЩн└8Р'    вФШнЩн└8С'    гФШнЩн└8Т'    дФШнЩн└8а'    еФШнЩн└8б'    жФШнЩн└8в'    зФШнЩн└8░'    иФШнЩн└8▒'    йФШнЩн└8▓'    кФШнЩн└8└'    лФШнЩн└8┴'    мФШнЩн└8┬'    нФШнЩн└8╨'    оФШнЩн└8╤'    пФШнЩн└8╥'    ░ФШнЩн└8р'    ▒ФШнЩн└8с'    ▓ФШнЩн└8т'    │ФШнЩн└8Ё'    ┤ФШнЩн└8ё'    ╡ФШнЩн└8Є'    ╢ФШнЩн└8(    ╖ФШнЩн└8(    ╕ФШнЩн└8(    ╣ФШнЩн└8(    ║ФШнЩн└8(    ╗ФШнЩн└8(    ╝ФШнЩн└8 (    ╜ФШнЩн└8!(    ╛ФШнЩн└8"(    ┐ФШнЩн└80(    └ФШнЩн└81(АDА╢ФШнЩн└800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000    a*╖ФШнЩн└800001202000001 FECHA.- 6/03/2023 0000    b*╕ФШнЩн└800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    p*БDА╣ФШнЩн└800001204000002 CONSISTENCIA EN SOL DEL 13/01/2023 0000    q*║ФШнЩн└800001205000002OFICINA HUANUCO 000 SOL 0000    r*╗ФШнЩн└800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    А*ВDА╝ФШнЩн└800001207000001SEC. NO. M O V I M I E N T O 0000    Б*╜ФШнЩн└800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    В*╛ФШнЩн└800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Р*ГDА┐ФШнЩн└800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    С*└ФШнЩн└800001211000001000 C000285 1111.01 COOPAC SEMBRAR 21,620.00 0000    Т*┴ФШнЩн└800001212000001000 C000285 1113.01.000001 COOPAC SEMBRAR 21,620.00 0000    а*ДDА┬ФШнЩн└800001213000001 * TOTAL COMPROBANTE * 21,620.00 21,620.00 0000    б*├ФШнЩн└800001214000001 0000    в*─ФШнЩн└800001215000001000 C000286 1111.01 00001074 01 0001 2023/000003 107.50 0000    ░*ЗDА┼ФШнЩн└800001216000001000 C000286 1411.02.060001 00001074 01 0001 2023/000003 98.66 0000    ▒*╞ФШнЩн└800001217000001000 C000286 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ▓*╟ФШнЩн└800001218000001000 C000286 5114.01.020601 00001074 01 0001 2023/000003 5.84 0000    └*ИDА╚ФШнЩн└800001219000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ┴*╔ФШнЩн└800001220000001 0000    ┬*╩ФШнЩн└800001221000001000 C000287 1111.01 00000733 03 0001 2022/000002 360.10 0000    ╨*ЙDА╦ФШнЩн└800001222000001000 C000287 1411.03.060002 00000733 03 0001 2022/000002 264.32 0000    ╤*╠ФШнЩн└800001223000001000 C000287 1418.03 00000733 03 0001 2022/000002 63.17 0000    ╥*═ФШнЩн└800001224000001000 C000287 3111.01.000000 00000733 03 0001 2022/000002 15.00 0000    р*КDА╬ФШнЩн└800001225000001000 C000287 5114.01.030602 00000733 03 0001 2022/000002 17.61 0000    с*╧ФШнЩн└800001226000001 * TOTAL COMPROBANTE * 360.10 360.10 0000    т*╨ФШнЩн└800001227000001 0000    Ё*ЛDА╤ФШнЩн└800001228000001000 C000288 1111.01 00001041 01 0001 2022/000104 80.00 0000    ё*╥ФШнЩн└800001229000001000 C000288 1411.02.060001 00001041 01 0001 2022/000104 70.43 0000    Є*╙ФШнЩн└800001230000001000 C000288 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    +МDА╘ФШнЩн└800001231000001000 C000288 5114.01.020601 00001041 01 0001 2022/000104 6.57 0000    +╒ФШнЩн└800001232000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    +╓ФШнЩн└800001233000001 0000    +НDА╫ФШнЩн└800001234000001000 C000289 1111.01 00001041 01 0001 2022/000104 80.00 0000    +╪ФШнЩн└800001235000001000 C000289 1411.02.060001 00001041 01 0001 2022/000104 77.00 0000    +┘ФШнЩн└800001236000001000 C000289 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000     +ЭА>        ┬ФШнЩн└8@(    ├ФШнЩн└8A(    ─ФШнЩн└8B(    ┼ФШнЩн└8p(    ╞ФШнЩн└8q(    ╟ФШнЩн└8r(    ╚ФШнЩн└8А(    ╔ФШнЩн└8Б(    ╩ФШнЩн└8В(    ╦ФШнЩн└8Р(    ╠ФШнЩн└8С(    ═ФШнЩн└8Т(    ╬ФШнЩн└8а(    ╧ФШнЩн└8б(    ╨ФШнЩн└8в(    ╤ФШнЩн└8░(    ╥ФШнЩн└8▒(    ╙ФШнЩн└8▓(    ╘ФШнЩн└8└(    ╒ФШнЩн└8┴(    ╓ФШнЩн└8┬(    ╫ФШнЩн└8╨(    ╪ФШнЩн└8╤(    ┘ФШнЩн└8╥(    ┌ФШнЩн└8р(    █ФШнЩн└8с(    ▄ФШнЩн└8т(    ▌ФШнЩн└8Ё(    ▐ФШнЩн└8ё(    ▀ФШнЩн└8Є(    рФШнЩн└8)    сФШнЩн└8)    тФШнЩн└8)    уФШнЩн└8)    фФШнЩн└8)    хФШнЩн└8)    цФШнЩн└8 )    чФШнЩн└8!)    шФШнЩн└8")    щФШнЩн└80)    ъФШнЩн└81)    ыФШнЩн└82)    ьФШнЩн└8@)    эФШнЩн└8A)    юФШнЩн└8B)    яФШнЩн└8`)    ЁФШнЩн└8a)    ёФШнЩн└8b)    ЄФШнЩн└8p)    єФШнЩн└8q)    ЇФШнЩн└8r)    їФШнЩн└8А)    ЎФШнЩн└8Б)    ўФШнЩн└8В)    °ФШнЩн└8Р)    ∙ФШнЩн└8С)    ·ФШнЩн└8Т)    √ФШнЩн└8а)    №ФШнЩн└8б)    ¤ФШнЩн└8в)    ■ФШнЩн└8░)     ФШнЩн└8▒)ОDА┌ФШнЩн└800001237000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    !+█ФШнЩн└800001238000001 0000    "+▄ФШнЩн└800001239000001000 C000290 1111.01 00001077 01 0001 2023/000002 48.70 0000    0+│DА@ХШнЩн└800001239000001 0000т(    AХШнЩн└800001240000001000 C000309 1111.01 00001005 01 0002 2022/000047 10.00 0000Ё(    BХШнЩн└800001241000001000 C000309 1415.02.060002 00001005 01 0002 2022/000047 6.17 0000ё(    ПDА▌ФШнЩн└800001240000001000 C000290 1411.02.060001 00001077 01 0001 2023/000002 40.73 0000    1+▐ФШнЩн└800001241000001000 C000290 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    2+▀ФШнЩн└800001242000001000 C000290 5114.01.020601 00001077 01 0001 2023/000002 4.97 0000    P+╡DАCХШнЩн└800001242000001000 C000309 5114.01.020602 00001005 01 0002 2022/000047 .05 0000Є(    DХШнЩн└800001243000001000 C000309 5114.05.020002 00001005 01 0002 2022/000047 3.78 0000)    EХШнЩн└800001244000001000 C000309 8114.02 00001005 01 0002 2022/000047 3.78 0000)    РDАрФШнЩн└800001243000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    Q+сФШнЩн└800001244000001 0000    R+тФШнЩн└800001245000001000 C000291 1111.01 00001077 01 0001 2023/000002 48.70 0000    `+╢DАFХШнЩн└800001245000001000 C000309 821 00001005 01 0002 2022/000047 3.78 0000)    GХШнЩн└800001246000001 * TOTAL COMPROBANTE * 13.78 13.78 0000)    HХШнЩн└800001247000001 0000)    СDАуФШнЩн└800001246000001000 C000291 1411.02.060001 00001077 01 0001 2023/000002 40.83 0000    a+фФШнЩн└800001247000001000 C000291 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    b+хФШнЩн└800001248000001000 C000291 5114.01.020601 00001077 01 0001 2023/000002 4.87 0000    p+╖DАIХШнЩн└800001248000001000 C000310 1111.01 00000817 01 0001 2022/000101 348.80 0000)    JХШнЩн└800001249000001000 C000310 1411.02.060001 00000817 01 0001 2022/000101 341.35 0000 )    KХШнЩн└800001250000001000 C000310 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000!)    ТDАцФШнЩн└800001249000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    q+чФШнЩн└800001250000001 0000    r+шФШнЩн└800001251000001000 C000292 1111.01 00001094 60.00 0000    А+╕DАLХШнЩн└800001251000001000 C000310 5114.01.020601 00000817 01 0001 2022/000101 4.45 0000")    MХШнЩн└800001252000001 * TOTAL COMPROBANTE * 348.80 348.80 00000)    NХШнЩн└800001253000001 00001)    УDАщФШнЩн└800001252000001000 C000292 3111.01.000000 00001094 60.00 0000    Б+ъФШнЩн└800001253000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    В+ыФШнЩн└800001254000001 0000    Р+╣DАOХШнЩн└800001254000001000 C000311 1111.01 00000673 01 0001 2023/000001 107.80 00002)    PХШнЩн└800001255000001000 C000311 1411.02.060001 00000673 01 0001 2023/000001 99.51 0000@)    QХШнЩн└800001256000001000 C000311 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000A)    ФDАьФШнЩн└800001255000001000 C000293 1111.01 RUBIO AJON HACELINA 30.00 0000    С+эФШнЩн└800001256000001000 C000293 5212.29.000001 RUBIO AJON HACELINA 30.00 0000    Т+юФШнЩн└800001257000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    а+║DАRХШнЩн└800001257000001000 C000311 5114.01.020601 00000673 01 0001 2023/000001 5.29 0000B)    SХШнЩн└800001258000001 * TOTAL COMPROBANTE * 107.80 107.80 0000`)    TХШнЩн└800001259000001 0000a)    ЦDАяФШнЩн└800001258000001 0000    б+ЁФШнЩн└800001259000001000 C000294 1111.01 00000439 02 0001 2022/000034 224.00 0000    в+ёФШнЩн└800001260000001000 C000294 1411.02.060005 00000439 02 0001 2022/000034 114.00 0000    ░+╗DАUХШнЩн└800001260000001000 C000312 1111.01 00000454 01 0001 2022/000095 27.70 0000b)    VХШнЩн└800001261000001000 C000312 1411.02.060001 00000454 01 0001 2022/000095 21.33 0000p)    WХШнЩн└800001262000001000 C000312 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000q)    ЧDАЄФШнЩн└800001261000001000 C000294 1418.02 00000439 02 0001 2022/000034 53.47 0000    ▒+єФШнЩн└800001262000001000 C000294 3111.01.000000 00000439 02 0001 2022/000034 20.00 0000    ▓+ЇФШнЩн└800001263000001000 C000294 5114.01.020605 00000439 02 0001 2022/000034 36.53 0000    └+╝DАXХШнЩн└800001263000001000 C000312 5114.01.020601 00000454 01 0001 2022/000095 3.37 0000r)    YХШнЩн└800001264000001 * TOTAL COMPROBANTE * 27.70 27.70 0000А)    ZХШнЩн└800001265000001 0000Б)    ШDАїФШнЩн└800001264000001 * TOTAL COMPROBANTE * 224.00 224.00 0000    ┴+ЎФШнЩн└800001265000001 0000    ┬+ўФШнЩн└800001266000001000 C000295 1111.01 00001081 01 0001 2022/000107 52.80 0000    ╨+╜DА[ХШнЩн└800001266000001000 C000313 1111.01 SEDA HUANUCO 146.20 0000В)    \ХШнЩн└800001267000001000 C000313 2517.06.000002 SEDA HUANUCO 146.20 0000Р)    ]ХШнЩн└800001268000001 * TOTAL COMPROBANTE * 146.20 146.20 0000С)    ЩDА°ФШнЩн└800001267000001000 C000295 1411.02.060001 00001081 01 0001 2022/000107 42.52 0000    ╤+∙ФШнЩн└800001268000001000 C000295 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ╥+·ФШнЩн└800001269000001000 C000295 5114.01.020601 00001081 01 0001 2022/000107 5.28 0000    р+╛DА^ХШнЩн└800001269000001 0000Т)    _ХШнЩн└800001270000001000 C000314 1111.01 SEDA HUANUCO 1.00 0000а)    `ХШнЩн└800001271000001000 C000314 5212.29.000003 SEDA HUANUCO 1.00 0000б)    ЪDА√ФШнЩн└800001270000001000 C000295 5212.29.000002 00001081 01 0001 2022/000107 2.00 0000    с+№ФШнЩн└800001271000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    т+¤ФШнЩн└800001272000001 0000    Ё+┐DАaХШнЩн└800001272000001 * TOTAL COMPROBANTE * 1.00 1.00 0000в)    bХШнЩн└800001273000001 0000░)    cХШнЩн└800001274000001000 C000315 1111.01 00000893 01 0001 2022/000083 44.00 0000▒)    ЫDА■ФШнЩн└800001273000001000 C000296 1111.01 00001087 01 0002 2023/000004 2,500.00 0000    ё+ ФШнЩн└800001274000001000 C000296 1411.02.060002 00001087 01 0002 2023/000004 2,500.00 0000    Є+ХШнЩн└800001275000001 * TOTAL COMPROBANTE * 2,500.00 2,500.00 0000    ,└DАdХШнЩн└800001275000001000 C000315 1411.02.060001 00000893 01 0001 2022/000083 34.48 0000▓)    eХШнЩн└800001276000001000 C000315 1418.02 00000893 01 0001 2022/000083 6.52 0000└)    fХШнЩн└800001277000001000 C000315 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000┴)    ЬDАХШнЩн└800001276000001 0000    ,ХШнЩн└800001277000001000 C000297 1111.01 00001087 50.00 0000    ,ХШнЩн└800001278000001000 C000297 3111.01.000000 00001087 50.00 0000    ,┴DАgХШнЩн└800001278000001 * TOTAL COMPROBANTE * 44.00 44.00 0000┬)    hХШнЩн└800001279000001 0000р)    iХШнЩн└800001280000001000 C000316 1111.01 00000893 01 0001 2022/000083 44.00 0000с)    ЮDАХШнЩн└800001279000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    ,ХШнЩн└800001280000001 0000    ,ХШнЩн└800001281000001000 C000298 1111.01 00000692 01 0002 2023/000005 1,500.00 0000     ,┬DАjХШнЩн└800001281000001000 C000316 1411.02.060001 00000893 01 0001 2022/000083 25.85 0000т)    kХШнЩн└800001282000001000 C000316 1418.02 00000893 01 0001 2022/000083 15.15 0000Ё)    lХШнЩн└800001283000001000 C000316 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000ё)    ЯDАХШнЩн└800001282000001000 C000298 1411.02.060002 00000692 01 0002 2023/000005 1,500.00 0000    !,ХШнЩн└800001283000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    ", ХШнЩн└800001284000001 0000    0,├DАmХШнЩн└800001284000001 * TOTAL COMPROBANTE * 44.00 44.00 0000Є)    nХШнЩн└800001285000001 0000*    oХШнЩн└800001286000001000 C000317 1111.01 00000709 01 0001 2022/000090 98.90 0000*    аDА ХШнЩн└800001285000001000 C000299 1111.01 00000692 50.00 0000    1, ХШнЩн└800001286000001000 C000299 3111.01.000000 00000692 50.00 0000    2, ХШнЩн└800001287000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    @,─DАpХШнЩн└800001287000001000 C000317 1411.02.060001 00000709 01 0001 2022/000090 59.25 0000*    qХШнЩн└800001288000001000 C000317 1418.02 00000709 01 0001 2022/000090 36.65 0000*    rХШнЩн└800001289000001000 C000317 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000*    бDА ХШнЩн└800001288000001 0000    A,ХШнЩн└800001289000001000 C000300 1111.01 00001081 01 0001 2022/000107 EXTOR. 52.80 0000000000 0000    B,ХШнЩн└800001290000001000 C000300 1411.02.060001 00001081 01 0001 2022/000107 EXTOR. 42.52 0000000000 0000    P,┼DАsХШнЩн└800001290000001 * TOTAL COMPROBANTE * 98.90 98.90 0000*    tХШнЩн└800001291000001 0000 *    uХШнЩн└800001292000001000 C000318 1111.01 00000709 01 0001 2022/000090 101.10 0000!*    вDАХШнЩн└800001291000001000 C000300 3111.01.000000 00001081 01 0001 2022/000107 EXTOR. 3.00 0000000000 0000    Q,ХШнЩн└800001292000001000 C000300 5114.01.020601 00001081 01 0001 2022/000107 EXTOR. 5.28 0000000000 0000    R,ХШнЩн└800001293000001000 C000300 5212.29.000002 00001081 01 0001 2022/000107 EXTOR. 2.00 0000000000 0000    `,╞DАvХШнЩн└800001293000001000 C000318 1411.02.060001 00000709 01 0001 2022/000090 74.22 0000"*    wХШнЩн└800001294000001000 C000318 1418.02 00000709 01 0001 2022/000090 23.88 00000*    xХШнЩн└800001295000001000 C000318 3111.01.000000 00000709 01 0001 2022/000090 3.00 00001*    гDАХШнЩн└800001294000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    a,ХШнЩн└800001295000001 0000    b,ХШнЩн└800001296000001000 C000301 1111.01 00001081 01 0001 2022/000107 52.80 0000    p,╟DАyХШнЩн└800001296000001 * TOTAL COMPROBANTE * 101.10 101.10 00002*    zХШнЩн└800001297000001 0000@*    {ХШнЩн└800001298000001000 C000319 1111.01 00000588 01 0002 2022/000116 300.00 0000A*    дDАХШнЩн└800001297000001000 C000301 1411.02.060001 00001081 01 0001 2022/000107 44.52 0000    q,ХШнЩн└800001298000001000 C000301 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    r,ХШнЩн└800001299000001000 C000301 5114.01.020601 00001081 01 0001 2022/000107 5.28 0000    А,┤А>        ХШнЩн└8└)    ХШнЩн└8┴)    ХШнЩн└8┬)    ХШнЩн└8р)    ХШнЩн└8с)    ХШнЩн└8т)    ХШнЩн└8Ё)    ХШнЩн└8ё)     ХШнЩн└8Є)     ХШнЩн└8*     ХШнЩн└8*     ХШнЩн└8*     ХШнЩн└8*    ХШнЩн└8*    ХШнЩн└8*    ХШнЩн└8 *    ХШнЩн└8!*    ХШнЩн└8"*    ХШнЩн└80*    ХШнЩн└81*    ХШнЩн└82*    ХШнЩн└8@*    ХШнЩн└8A*    ХШнЩн└8B*    ХШнЩн└8`*    ХШнЩн└8a*    ХШнЩн└8b*    ХШнЩн└8p*    ХШнЩн└8q*    ХШнЩн└8r*    ХШнЩн└8А*     ХШнЩн└8Б*    !ХШнЩн└8В*    "ХШнЩн└8Р*    #ХШнЩн└8С*    $ХШнЩн└8Т*    %ХШнЩн└8а*    &ХШнЩн└8б*    'ХШнЩн└8в*    (ХШнЩн└8░*    )ХШнЩн└8▒*    *ХШнЩн└8▓*    +ХШнЩн└8└*    ,ХШнЩн└8┴*    -ХШнЩн└8┬*    .ХШнЩн└8╨*    /ХШнЩн└8╤*    0ХШнЩн└8╥*    1ХШнЩн└8р*    2ХШнЩн└8с*    3ХШнЩн└8т*    4ХШнЩн└8Ё*    5ХШнЩн└8ё*    6ХШнЩн└8Є*    7ХШнЩн└8+    8ХШнЩн└8+    9ХШнЩн└8+    :ХШнЩн└8+    ;ХШнЩн└8+    <ХШнЩн└8+    =ХШнЩн└8 +    >ХШнЩн└8!+╚DА|ХШнЩн└800001299000001000 C000319 1411.02.060002 00000588 01 0002 2022/000116 270.01 0000B*    }ХШнЩн└800001200000001000 C000319 3111.01.000000 00000588 01 0002 2022/000116 28.00 0000`*    ~ХШнЩн└800001201000001000 C000319 5114.01.020602 00000588 01 0002 2022/000116 1.99 0000a*    жDАХШнЩн└800001200000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    Б,ХШнЩн└800001201000001 0000(В,ХШнЩн└800001202000001000 C000302 1111.01 00001081 01 0001 2022/000107 52.80 0000(Р,╔DАХШнЩн└800001202000001 * TOTAL COMPROBANTE * 300.00 300.00 0000b*    АХШнЩн└800001203000001 0000p*    БХШнЩн└800001204000001000 C000320 1111.01 00000008 01 0002 2022/000099 293.50 0000q*    зDАХШнЩн└800001203000001000 C000302 1411.02.060001 00001081 01 0001 2022/000107 44.61 0000(С,ХШнЩн└800001204000001000 C000302 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000(Т,ХШнЩн└800001205000001000 C000302 5114.01.020601 00001081 01 0001 2022/000107 5.19 0000(░,╦DАВХШнЩн└800001205000001000 C000320 1411.02.060002 00000008 01 0002 2022/000099 269.47 0000r*    ГХШнЩн└800001206000001000 C000320 1418.02 00000008 01 0002 2022/000099 4.72 0000А*    ДХШнЩн└800001207000001000 C000320 3111.01.000000 00000008 01 0002 2022/000099 14.00 0000Б*    иDАХШнЩн└800001206000001 * TOTAL COMPROBANTE * 52.80 52.80 0000(▒, ХШнЩн└800001207000001 0000 (▓,!ХШнЩн└800001208000001000 C000303 1111.01 00000541 01 0001 2022/000094 378.90 0000!(└,╠DАЕХШнЩн└800001208000001000 C000320 5114.01.020602 00000008 01 0002 2022/000099 5.31 0000В*    ЖХШнЩн└800001209000001 * TOTAL COMPROBANTE * 293.50 293.50 0000Р*    ЗХШнЩн└800001210000001 0000С*    йDА"ХШнЩн└800001209000001000 C000303 1411.02.060001 00000541 01 0001 2022/000094 371.11 0000"(┴,#ХШнЩн└800001210000001000 C000303 3111.01.000000 00000541 01 0001 2022/000094 3.00 00000(┬,$ХШнЩн└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(╨,═DАИХШнЩн└800001211000001000 C000321 1111.01 COOPAC SEMBRAR 293.50 0000Т*    ЙХШнЩн└800001212000001000 C000321 1113.01.000001 COOPAC SEMBRAR 293.50 0000а*    КХШнЩн└800001213000001 * TOTAL COMPROBANTE * 293.50 293.50 0000б*    кDА%ХШнЩн└800001212000001 * TOTAL COMPROBANTE * 378.90 378.90 00002(╤,&ХШнЩн└800001213000001 0000@(╥,'ХШнЩн└800001214000001000 C000304 1111.01 001-001-000-0000066-5 10.00 0000A(р,╬DАЛХШнЩн└800001214000001 0000в*    МХШнЩн└800001215000001000 C000322 1111.01 LUCIANO ROSALES WILSON 300.00 0000░*    НХШнЩн└800001216000001000 C000322 1911.06 LUCIANO ROSALES WILSON 300.00 0000▒*    лDА(ХШнЩн└800001215000001000 C000304 2112.01.010001 001-001-000-0000066-5 10.00 0000B(с,)ХШнЩн└800001216000001 * TOTAL COMPROBANTE * 10.00 10.00 0000p(т,*ХШнЩн└800001217000001 0000q(Ё,╧DАОХШнЩн└800001217000001 * TOTAL COMPROBANTE * 300.00 300.00 0000▓*    ПХШнЩн└800001218000001 0000└*    РХШнЩн└800001219000001000 C000323 1111.01 00000559 01 0002 2022/000109 256.30 0000┴*    мDА+ХШнЩн└800001218000001000 C000305 1111.01 00000871 01 0001 2022/000105 212.00 0000r(ё,,ХШнЩн└800001219000001000 C000305 1411.02.060001 00000871 01 0001 2022/000105 202.37 0000А(Є,-ХШнЩн└800001220000001000 C000305 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000Б(-╨DАСХШнЩн└800001220000001000 C000323 1411.02.060002 00000559 01 0002 2022/000109 203.50 0000┬*    ТХШнЩн└800001221000001000 C000323 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000╨*    УХШнЩн└800001222000001000 C000323 5114.01.020602 00000559 01 0002 2022/000109 45.80 0000╤*    нDА.ХШнЩн└800001221000001000 C000305 5114.01.020601 00000871 01 0001 2022/000105 6.63 0000В(-/ХШнЩн└800001222000001 * TOTAL COMPROBANTE * 212.00 212.00 0000Р(-0ХШнЩн└800001223000001 0000С(-╤DАФХШнЩн└800001223000001 * TOTAL COMPROBANTE * 256.30 256.30 0000╥*    ХХШнЩн└800001224000001 0000р*    ЦХШнЩн└800001225000001000 C000324 1111.01 00000746 01 0001 2022/000098 131.20 0000с*    оDА1ХШнЩн└800001224000001000 C000306 1111.01 001-001-000-0000086-8 5.00 0000Т(-2ХШнЩн└800001225000001000 C000306 2112.01.010001 001-001-000-0000086-8 5.00 0000а(-3ХШнЩн└800001226000001 * TOTAL COMPROBANTE * 5.00 5.00 0000б( -╥DАЧХШнЩн└800001226000001000 C000324 1411.02.060001 00000746 01 0001 2022/000098 129.93 0000т*    ШХШнЩн└800001227000001000 C000324 5114.01.020601 00000746 01 0001 2022/000098 1.27 0000Ё*    ЩХШнЩн└800001228000001 * TOTAL COMPROBANTE * 131.20 131.20 0000ё*    пDА4ХШнЩн└800001227000001 0000в(!-5ХШнЩн└800001228000001000 C000307 1111.01 00001059 01 0001 2022/000092 42.60 0000░("-6ХШнЩн└800001229000001000 C000307 1411.02.060001 00001059 01 0001 2022/000092 37.64 0000▒(0-╙DАЪХШнЩн└800001229000001 0000Є*    ЫХШнЩн└800001230000001000 C000325 1111.01 00000746 3.00 0000+    ЬХШнЩн└800001231000001000 C000325 3111.01.000000 00000746 3.00 0000+    ░DА7ХШнЩн└800001230000001000 C000307 1418.02 00001059 01 0001 2022/000092 1.96 0000▓(1-8ХШнЩн└800001231000001000 C000307 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000└(2-9ХШнЩн└800001232000001 * TOTAL COMPROBANTE * 42.60 42.60 0000┴(@-╘DАЭХШнЩн└800001232000001 * TOTAL COMPROBANTE * 3.00 3.00 0000+    ЮХШнЩн└800001233000001 0000+    ЯХШнЩн└800001234000002 * TOTAL MOVIMIENTO CAJA * 30,189.48 30,189.48 0000+    ▒DА:ХШнЩн└800001233000001 0000┬(A-;ХШнЩн└800001234000001000 C000308 1111.01 00001056 01 0001 2022/000102 60.00 0000╨(B-<ХШнЩн└800001235000001000 C000308 1411.02.060001 00001056 01 0001 2022/000102 47.61 0000╤(P-▓DА=ХШнЩн└800001236000001000 C000308 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000╥(Q->ХШнЩн└800001237000001000 C000308 5114.01.020601 00001056 01 0001 2022/000102 9.39 0000р(R-?ХШнЩн└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+╒DАаХШнЩн└800001235000002 * TOTAL SEC.DES. * 30,189.48 30,189.48 0000+    бХШнЩн└800001236000001 0000 +    вХШнЩн└800001237000002 * TOTAL 13/01/2023 * 30,189.48 30,189.48 0000!+    ┘DАмХШнЩн└800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        нХШнЩн└800001311000001000 C000327 1111.01 00001074 01 0001 2023/000003 107.50 0000        оХШнЩн└800001312000001000 C000327 1411.02.060001 00001074 01 0001 2023/000003 98.86 0000        ┌DАпХШнЩн└800001313000001000 C000327 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ░ХШнЩн└800001314000001000 C000327 5114.01.020601 00001074 01 0001 2023/000003 5.64 0000        ▒ХШнЩн└800001315000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        █DА▓ХШнЩн└800001316000001 0000        │ХШнЩн└800001317000001000 C000328 1111.01 00001094 01 0002 2023/000006 1,500.00 0000        ┤ХШнЩн└800001318000001000 C000328 1411.02.060002 00001094 01 0002 2023/000006 1,500.00 0000        ▄DА╡ХШнЩн└800001319000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        ╢ХШнЩн└800001320000001 0000        ╖ХШнЩн└800001321000001000 C000329 1111.01 00000367 01 0002 2022/000142 280.30 0000        ▌DА╕ХШнЩн└800001322000001000 C000329 1411.02.060002 00000367 01 0002 2022/000142 234.57 0000        ╣ХШнЩн└800001323000001000 C000329 1418.02 00000367 01 0002 2022/000142 16.18 0000        ║ХШнЩн└800001324000001000 C000329 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        ╩А>        @ХШнЩн└80+    AХШнЩн└81+    BХШнЩн└82+    CХШнЩн└8P+    DХШнЩн└8Q+    EХШнЩн└8R+    FХШнЩн└8`+    GХШнЩн└8a+    HХШнЩн└8b+    IХШнЩн└8p+    JХШнЩн└8q+    KХШнЩн└8r+    LХШнЩн└8А+    MХШнЩн└8Б+    NХШнЩн└8В+    OХШнЩн└8Р+    PХШнЩн└8С+    QХШнЩн└8Т+    RХШнЩн└8а+    SХШнЩн└8б+    TХШнЩн└8в+    UХШнЩн└8░+    VХШнЩн└8▒+    WХШнЩн└8▓+    XХШнЩн└8└+    YХШнЩн└8┴+    ZХШнЩн└8┬+    [ХШнЩн└8╨+    \ХШнЩн└8╤+    ]ХШнЩн└8╥+    ^ХШнЩн└8р+    _ХШнЩн└8с+    `ХШнЩн└8т+    aХШнЩн└8Ё+    bХШнЩн└8ё+    cХШнЩн└8Є+    dХШнЩн└8,    eХШнЩн└8,    fХШнЩн└8,    gХШнЩн└8,    hХШнЩн└8,    iХШнЩн└8,    jХШнЩн└8 ,    kХШнЩн└8!,    lХШнЩн└8",    mХШнЩн└80,    nХШнЩн└81,    oХШнЩн└82,    pХШнЩн└8@,    qХШнЩн└8A,    rХШнЩн└8B,    sХШнЩн└8P,    tХШнЩн└8Q,    uХШнЩн└8R,    vХШнЩн└8`,    wХШнЩн└8a,    xХШнЩн└8b,    yХШнЩн└8p,    zХШнЩн└8q,    {ХШнЩн└8r,    |ХШнЩн└8А,    }ХШнЩн└8Б,▐DА╗ХШнЩн└800001325000001000 C000329 5114.01.020602 00000367 01 0002 2022/000142 22.55 0000        ╝ХШнЩн└800001326000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        ╜ХШнЩн└800001327000001 0000        ▀DА╛ХШнЩн└800001328000001000 C000330 1111.01 00000367 01 0002 2022/000142 281.00 0000        ┐ХШнЩн└800001329000001000 C000330 1411.02.060002 00000367 01 0002 2022/000142 239.13 0000        └ХШнЩн└800001330000001000 C000330 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        сDА┴ХШнЩн└800001331000001000 C000330 5114.01.020602 00000367 01 0002 2022/000142 34.87 0000        ┬ХШнЩн└800001332000001 * TOTAL COMPROBANTE * 281.00 281.00 0000        ├ХШнЩн└800001333000001 0000        тDА─ХШнЩн└800001334000001000 C000331 1111.01 00001057 01 0001 2022/000106 66.60 0000        ┼ХШнЩн└800001335000001000 C000331 1411.02.060001 00001057 01 0001 2022/000106 58.69 0000        ╞ХШнЩн└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╟ХШнЩн└800001337000001000 C000331 5114.01.020601 00001057 01 0001 2022/000106 4.91 0000        ╚ХШнЩн└800001338000001 * TOTAL COMPROBANTE * 66.60 66.60 0000        ╔ХШнЩн└800001339000001 0000        фDА╩ХШнЩн└800001340000001000 C000332 1111.01 001-001-000-0000131-0 50.00 0000        ╦ХШнЩн└800001341000001000 C000332 2112.01.010001 001-001-000-0000131-0 50.00 0000        ╠ХШнЩн└800001342000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        цDА═ХШнЩн└800001343000001 0000        ╬ХШнЩн└800001344000001000 C000333 1111.01 00001078 02 0001 2022/000022 293.00 0000        ╧ХШнЩн└800001345000001000 C000333 1411.02.060005 00001078 02 0001 2022/000022 173.12 0000        чDА╨ХШнЩн└800001346000001000 C000333 1418.02 00001078 02 0001 2022/000022 73.35 0000        ╤ХШнЩн└800001347000001000 C000333 3111.01.000000 00001078 02 0001 2022/000022 20.00 0000        ╥ХШнЩн└800001348000001000 C000333 5114.01.020605 00001078 02 0001 2022/000022 26.53 0000        шDА╙ХШнЩн└800001349000001 * TOTAL COMPROBANTE * 293.00 293.00 0000        ╘ХШнЩн└800001350000001 0000        ╒ХШнЩн└800001351000001000 C000334 1111.01 00000980 01 0002 2022/000133 .20 0000        щDА╓ХШнЩн└800001352000001000 C000334 1411.02.060002 00000980 01 0002 2022/000133 .08 0000        ╫ХШнЩн└800001353000001000 C000334 5114.01.020602 00000980 01 0002 2022/000133 .12 0000        ╪ХШнЩн└800001354000001 * TOTAL COMPROBANTE * .20 .20 0000        ъDА┘ХШнЩн└800001355000001 0000        ┌ХШнЩн└800001356000001000 C000335 1111.01 00001064 01 0002 2022/000146 .20 0000        █ХШнЩн└800001357000001000 C000335 1411.02.060002 00001064 01 0002 2022/000146 .04 0000        ыDА▄ХШнЩн└800001358000001000 C000335 5114.01.020602 00001064 01 0002 2022/000146 .16 0000        ▌ХШнЩн└800001359000001 * TOTAL COMPROBANTE * .20 .20 0000        ▐ХШнЩн└800001360000001 0000        ьDА▀ХШнЩн└800001361000001000 C000336 1111.01 00001024 01 0002 2022/000131 3.50 0000        рХШнЩн└800001362000001000 C000336 1411.02.060002 00001024 01 0002 2022/000131 3.12 0000        сХШнЩн└800001363000001000 C000336 5114.01.020602 00001024 01 0002 2022/000131 .38 0000        эDАтХШнЩн└800001364000001 * TOTAL COMPROBANTE * 3.50 3.50 0000        уХШнЩн└800001365000001 0000        фХШнЩн└800001366000001000 C000337 1111.01 00000367 01 0002 2022/000142 .40 0000        юDАхХШнЩн└800001367000001000 C000337 1411.02.060002 00000367 01 0002 2022/000142 .31 0000        цХШнЩн└800001368000001000 C000337 5114.01.020602 00000367 01 0002 2022/000142 .09 0000        чХШнЩн└800001369000001 * TOTAL COMPROBANTE * .40 .40 0000        яDАшХШнЩн└800001370000001 0000        щХШнЩн└800001371000001000 C000338 1111.01 00001077 01 0001 2023/000002 51.80 0000        ъХШнЩн└800001372000001000 C000338 1411.02.060001 00001077 01 0001 2023/000002 40.94 0000        ЁDАыХШнЩн└800001373000001000 C000338 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        ьХШнЩн└800001374000001000 C000338 5114.01.020601 00001077 01 0001 2023/000002 7.86 0000        эХШнЩн└800001375000001 * TOTAL COMPROBANTE * 51.80 51.80 0000        ёDАюХШнЩн└800001376000001 0000        яХШнЩн└800001377000001000 C000339 1111.01 00001077 01 0001 2023/000002 EXTOR. 51.80 0000000000 0000        ЁХШнЩн└800001378000001000 C000339 1411.02.060001 00001077 01 0001 2023/000002 EXTOR. 40.94 0000000000 0000        ЄDАёХШнЩн└800001379000001000 C000339 3111.01.000000 00001077 01 0001 2023/000002 EXTOR. 3.00 0000000000 0000        ЄХШнЩн└800001380000001000 C000339 5114.01.020601 00001077 01 0001 2023/000002 EXTOR. 7.86 0000000000 0000        єХШнЩн└800001381000001 * TOTAL COMPROBANTE * 51.80 51.80 0000        єDАЇХШнЩн└800001382000001 0000        їХШнЩн└800001383000001000 C000340 1111.01 00001077 01 0001 2023/000002 48.80 0000        ЎХШнЩн└800001384000001000 C000340 1411.02.060001 00001077 01 0001 2023/000002 40.94 0000        їDАўХШнЩн└800001385000001000 C000340 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        °ХШнЩн└800001386000001000 C000340 5114.01.020601 00001077 01 0001 2023/000002 4.86 0000        ∙ХШнЩн└800001387000001 * TOTAL COMPROBANTE * 48.80 48.80 0000        рА>        ХШнЩн└8Р,    АХШнЩн└8С,    БХШнЩн└8Т,    ВХШнЩн└8░,    ГХШнЩн└8▒,    ДХШнЩн└8▓,    ЕХШнЩн└8└,    ЖХШнЩн└8┴,    ЗХШнЩн└8┬,    ИХШнЩн└8╨,    ЙХШнЩн└8╤,    КХШнЩн└8╥,    ЛХШнЩн└8р,    МХШнЩн└8с,    НХШнЩн└8т,    ОХШнЩн└8Ё,    ПХШнЩн└8ё,    РХШнЩн└8Є,    СХШнЩн└8-    ТХШнЩн└8-    УХШнЩн└8-    ФХШнЩн└8-    ХХШнЩн└8-    ЦХШнЩн└8-    ЧХШнЩн└8 -    ШХШнЩн└8!-    ЩХШнЩн└8"-    ЪХШнЩн└80-    ЫХШнЩн└81-    ЬХШнЩн└82-    ЭХШнЩн└8@-    ЮХШнЩн└8A-    ЯХШнЩн└8B-    аХШнЩн└8P-    бХШнЩн└8Q-    вХШнЩн└8R-    гХШнЩн└8`-    дХШнЩн└8a-    еХШнЩн└8b-    жХШнЩн└8p-    зХШнЩн└8q-    иХШнЩн└8r-    йХШнЩн└8А-    кХШнЩн└8Б-    лХШнЩн└8В-    мХШнЩн└8Р-    нХШнЩн└8С-    оХШнЩн└8Т-    пХШнЩн└8а-    ░ХШнЩн└8б-    ▒ХШнЩн└8в-    ▓ХШнЩн└8░-    │ХШнЩн└8▒-    ┤ХШнЩн└8▓-    ╡ХШнЩн└8└-    ╢ХШнЩн└8┴-    ╖ХШнЩн└8┬-    ╕ХШнЩн└8╨-    ╣ХШнЩн└8╤-    ║ХШнЩн└8╥-    ╗ХШнЩн└8р-    ╝ХШнЩн└8с-ЎDА·ХШнЩн└800001388000001 0000        √ХШнЩн└800001389000001000 C000341 1111.01 00000651 01 0002 2019/000099 10.00 0000        №ХШнЩн└800001390000001000 C000341 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        ўDА¤ХШнЩн└800001391000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ■ХШнЩн└800001392000001 0000         ХШнЩн└800001393000001000 C000342 1111.01 SEDA HUANUCO 34.20 0000        ∙DАЦШнЩн└800001394000001000 C000342 2517.06.000002 SEDA HUANUCO 34.20 0000        ЦШнЩн└800001395000001 * TOTAL COMPROBANTE * 34.20 34.20 0000        ЦШнЩн└800001396000001 0000        ·DАЦШнЩн└800001397000001000 C000343 1111.01 SEDA HUANUCO 1.00 0000        ЦШнЩн└800001398000001000 C000343 5212.29.000003 SEDA HUANUCO 1.00 0000        ЦШнЩн└800001399000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        √DАЦШнЩн└800001300000001 0000        ЦШнЩн└800001301000001000 C000344 1111.01 CARLOBUSTAMANTE HIDALGO 293.00 0000`-    ЦШнЩн└800001302000001000 C000344 1911.06 CARLOBUSTAMANTE HIDALGO 293.00 0000a-    ╓DАгХШнЩн└800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000    ▒/дХШнЩн└800001302000001 FECHA.- 6/03/2023 0000    ▓/еХШнЩн└800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    └/№DА ЦШнЩн└800001303000001 * TOTAL COMPROBANTE * 293.00 293.00 0000b-     ЦШнЩн└800001304000001 0000p-     ЦШнЩн└800001305000002 * TOTAL MOVIMIENTO CAJA * 3,073.30 3,073.30 0000q-    ╫DАжХШнЩн└800001304000002 CONSISTENCIA EN SOL DEL 14/01/2023 0000    ┴/зХШнЩн└800001305000002OFICINA HUANUCO 000 SOL 0000    ┬/иХШнЩн└800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╨/╪DАйХШнЩн└800001307000001SEC. NO. M O V I M I E N T O 0000    ╤/кХШнЩн└800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╥/лХШнЩн└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.¤DА ЦШнЩн└800001306000002 * TOTAL SEC.DES. * 3,073.30 3,073.30 0000r-     ЦШнЩн└800001307000001 0000А-    ЦШнЩн└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>        ╛ХШнЩн└8Ё-    ┐ХШнЩн└8ё-    └ХШнЩн└8Є-    ┴ХШнЩн└8.    ┬ХШнЩн└8.    ├ХШнЩн└8.    ─ХШнЩн└8 .    ┼ХШнЩн└8!.    ╞ХШнЩн└8".    ╟ХШнЩн└80.    ╚ХШнЩн└81.    ╔ХШнЩн└82.    ╩ХШнЩн└8@.    ╦ХШнЩн└8A.    ╠ХШнЩн└8B.    ═ХШнЩн└8`.    ╬ХШнЩн└8a.    ╧ХШнЩн└8b.    ╨ХШнЩн└8p.    ╤ХШнЩн└8q.    ╥ХШнЩн└8r.    ╙ХШнЩн└8А.    ╘ХШнЩн└8Б.    ╒ХШнЩн└8В.    ╓ХШнЩн└8Р.    ╫ХШнЩн└8С.    ╪ХШнЩн└8Т.    ┘ХШнЩн└8а.    ┌ХШнЩн└8б.    █ХШнЩн└8в.    ▄ХШнЩн└8░.    ▌ХШнЩн└8▒.    ▐ХШнЩн└8▓.    ▀ХШнЩн└8└.    рХШнЩн└8┴.    сХШнЩн└8┬.    тХШнЩн└8╨.    уХШнЩн└8╤.    фХШнЩн└8╥.    хХШнЩн└8р.    цХШнЩн└8с.    чХШнЩн└8т.    шХШнЩн└8Ё.    щХШнЩн└8ё.    ъХШнЩн└8Є.    ыХШнЩн└8/    ьХШнЩн└8/    эХШнЩн└8/    юХШнЩн└8/    яХШнЩн└8/    ЁХШнЩн└8/    ёХШнЩн└8 /    ЄХШнЩн└8!/    єХШнЩн└8"/    ЇХШнЩн└80/    їХШнЩн└81/    ЎХШнЩн└82/    ўХШнЩн└8P/    °ХШнЩн└8Q/    ∙ХШнЩн└8R/    ·ХШнЩн└8`/    √ХШнЩн└8a/!DАoЦШнЩн└800001497000001000 C000359 2112.01.010001 001-001-000-0000066-5 10.00 0000        pЦШнЩн└800001498000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        qЦШнЩн└800001499000001 0000        "DАrЦШнЩн└800001400000001000 C000360 1111.01 00001074 01 0001 2023/000003 107.50 0000        sЦШнЩн└800001401000001000 C000360 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000р/    tЦШнЩн└800001402000001000 C000360 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000с/    ■DАЦШнЩн└800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000    !2ЦШнЩн└800001402000001 FECHA.- 6/03/2023 0000    "2ЦШнЩн└800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    02#DАuЦШнЩн└800001403000001 * TOTAL COMPROBANTE * 107.50 107.50 0000т/    vЦШнЩн└800001404000001 0000Ё/    wЦШнЩн└800001405000001000 C000361 1111.01 00000871 01 0001 2022/000105 212.00 0000ё/     DАЦШнЩн└800001404000002 CONSISTENCIA EN SOL DEL 16/01/2023 0000    12ЦШнЩн└800001405000002OFICINA HUANUCO 000 SOL 0000    22ЦШнЩн└800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    @2А>        ¤ХШнЩн└8p/    ■ХШнЩн└8q/     ХШнЩн└8r/    ЦШнЩн└8Р/    ЦШнЩн└8С/    ЦШнЩн└8Т/    ЦШнЩн└8а/    ЦШнЩн└8б/    ЦШнЩн└8в/    ЦШнЩн└8░/    ЦШнЩн└8▒/    ЦШнЩн└8▓/     ЦШнЩн└8└/     ЦШнЩн└8┴/     ЦШнЩн└8┬/     ЦШнЩн└8╨/     ЦШнЩн└8╤/    ЦШнЩн└8╥/    ЦШнЩн└8р/    ЦШнЩн└8с/    ЦШнЩн└8т/    ЦШнЩн└8Ё/    ЦШнЩн└8ё/    ЦШнЩн└8Є/    ЦШнЩн└80    ЦШнЩн└80    ЦШнЩн└80    ЦШнЩн└80    ЦШнЩн└80    ЦШнЩн└80    ЦШнЩн└8 0    ЦШнЩн└8!0    ЦШнЩн└8"0    ЦШнЩн└800    ЦШнЩн└810     ЦШнЩн└820    !ЦШнЩн└8@0    "ЦШнЩн└8A0    #ЦШнЩн└8B0    $ЦШнЩн└8P0    %ЦШнЩн└8Q0    &ЦШнЩн└8R0    'ЦШнЩн└8`0    (ЦШнЩн└8a0    )ЦШнЩн└8b0    *ЦШнЩн└8А0    +ЦШнЩн└8Б0    ,ЦШнЩн└8В0    -ЦШнЩн└8Р0    .ЦШнЩн└8С0    /ЦШнЩн└8Т0    0ЦШнЩн└8а0    1ЦШнЩн└8б0    2ЦШнЩн└8в0    3ЦШнЩн└8░0    4ЦШнЩн└8▒0    5ЦШнЩн└8▓0    6ЦШнЩн└8└0    7ЦШнЩн└8┴0    8ЦШнЩн└8┬0    9ЦШнЩн└8╨0    :ЦШнЩн└8╤0$DАxЦШнЩн└800001406000001000 C000361 1411.02.060001 00000871 01 0001 2022/000105 190.06 0000Є/    yЦШнЩн└800001407000001000 C000361 3111.01.000000 00000871 01 0001 2022/000105 3.00 00000    zЦШнЩн└800001408000001000 C000361 5114.01.020601 00000871 01 0001 2022/000105 18.94 00000    DАЦШнЩн└800001407000001SEC. NO. M O V I M I E N T O 0000    A2ЦШнЩн└800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    B2ЦШнЩн└800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    P2%DА{ЦШнЩн└800001409000001 * TOTAL COMPROBANTE * 212.00 212.00 00000    |ЦШнЩн└800001410000001 00000    }ЦШнЩн└800001411000001000 C000362 1111.01 001-001-000-0000086-8 5.00 00000    DАЦШнЩн└800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Q2ЦШнЩн└800001411000001000 B000002 1113.01.000001 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    R2ЦШнЩн└800001412000001000 B000002 4212.01.000002 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    p2'DА~ЦШнЩн└800001412000001000 C000362 2112.01.010001 001-001-000-0000086-8 5.00 00000    ЦШнЩн└800001413000001 * TOTAL COMPROBANTE * 5.00 5.00 0000 0    АЦШнЩн└800001414000001 0000!0    DАЦШнЩн└800001413000001 * TOTAL COMPROBANTE * 7.50 7.50 0000    q2ЦШнЩн└800001414000001 0000    r2ЦШнЩн└800001415000001000 B000003 1113.01.000001 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    А2(DАБЦШнЩн└800001415000001000 C000363 1111.01 00001005 01 0002 2022/000047 10.00 0000"0    ВЦШнЩн└800001416000001000 C000363 1415.02.060002 00001005 01 0002 2022/000047 9.84 000000    ГЦШнЩн└800001417000001000 C000363 5114.01.020602 00001005 01 0002 2022/000047 .16 000010    DАЦШнЩн└800001416000001000 B000003 4212.01.000002 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    Б2ЦШнЩн└800001417000001 * TOTAL COMPROBANTE * 7.50 7.50 0000    В2 ЦШнЩн└800001418000001 0000    Р2)DАДЦШнЩн└800001418000001 * TOTAL COMPROBANTE * 10.00 10.00 000020    ЕЦШнЩн└800001419000001 0000@0    ЖЦШнЩн└800001420000001000 C000364 1111.01 00001059 01 0001 2022/000092 42.60 0000A0    DА!ЦШнЩн└800001419000002 * TOTAL MOVIMIENTO BANCOS * 15.00 15.00 0000    С2"ЦШнЩн└800001420000001000 C000346 1111.01 00000635 01 0002 2022/000123 87.40 0000    Т2#ЦШнЩн└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*DАЗЦШнЩн└800001421000001000 C000364 1411.02.060001 00001059 01 0001 2022/000092 37.74 0000B0    ИЦШнЩн└800001422000001000 C000364 1418.02 00001059 01 0001 2022/000092 1.86 0000P0    ЙЦШнЩн└800001423000001000 C000364 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000Q0    DА$ЦШнЩн└800001422000001000 C000346 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    б2%ЦШнЩн└800001423000001000 C000346 5114.01.020602 00000635 01 0002 2022/000123 29.27 0000    в2&ЦШнЩн└800001424000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    ░2+DАКЦШнЩн└800001424000001 * TOTAL COMPROBANTE * 42.60 42.60 0000R0    ЛЦШнЩн└800001425000001 0000`0    МЦШнЩн└800001426000001000 C000365 1111.01 001-002-000-0000116-9 21.45 0000a0    DА'ЦШнЩн└800001425000001 0000    ▒2(ЦШнЩн└800001426000002 FALTA DESDE EL COMPROBANTE 4 HASTA EL COMPROBANTE 346 0000    ▓2)ЦШнЩн└800001427000001 0000    └2,DАНЦШнЩн└800001427000001000 C000365 2112.01.010002 001-002-000-0000116-9 21.45 0000b0    ОЦШнЩн└800001428000001 * TOTAL COMPROBANTE * 21.45 21.45 0000А0    ПЦШнЩн└800001429000001 0000Б0    DА*ЦШнЩн└800001428000001000 C000347 1111.01 00001074 01 0001 2023/000003 107.50 0000    ┴2+ЦШнЩн└800001429000001000 C000347 1411.02.060001 00001074 01 0001 2023/000003 93.59 0000    ┬2,ЦШнЩн└800001430000001000 C000347 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ╨2-DАРЦШнЩн└800001430000001000 C000366 1111.01 00000588 01 0002 2022/000116 78.55 0000В0    СЦШнЩн└800001431000001000 C000366 1411.02.060002 00000588 01 0002 2022/000116 71.13 0000Р0    ТЦШнЩн└800001432000001000 C000366 3111.01.000000 00000588 01 0002 2022/000116 7.00 0000С0     DА-ЦШнЩн└800001431000001000 C000347 5114.01.020601 00001074 01 0001 2023/000003 10.91 0000    ╤2.ЦШнЩн└800001432000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ╥2/ЦШнЩн└800001433000001 0000    р2.DАУЦШнЩн└800001433000001000 C000366 5114.01.020602 00000588 01 0002 2022/000116 .42 0000Т0    ФЦШнЩн└800001434000001 * TOTAL COMPROBANTE * 78.55 78.55 0000а0    ХЦШнЩн└800001435000001 0000б0     DА0ЦШнЩн└800001434000001000 C000348 1111.01 00001035 01 0002 2022/000148 145.00 0000    с21ЦШнЩн└800001435000001000 C000348 1411.02.060002 00001035 01 0002 2022/000148 117.95 0000    т22ЦШнЩн└800001436000001000 C000348 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    Ё2/DАЦЦШнЩн└800001436000001000 C000367 1111.01 CARLOBUSTAMANTE HIDALGO 121.00 0000в0    ЧЦШнЩн└800001437000001000 C000367 2918.07 CARLOBUSTAMANTE HIDALGO 121.00 0000░0    ШЦШнЩн└800001438000001 * TOTAL COMPROBANTE * 121.00 121.00 0000▒0     DА3ЦШнЩн└800001437000001000 C000348 5114.01.020602 00001035 01 0002 2022/000148 20.05 0000    ё24ЦШнЩн└800001438000001 * TOTAL COMPROBANTE * 145.00 145.00 0000    Є25ЦШнЩн└800001439000001 0000    30DАЩЦШнЩн└800001439000001 0000▓0    ЪЦШнЩн└800001440000001000 C000368 1111.01 CARLOBUSTAMANTE HIDALGO 300.00 0000└0    ЫЦШнЩн└800001441000001000 C000368 1911.06 CARLOBUSTAMANTE HIDALGO 300.00 0000┴0     DА6ЦШнЩн└800001440000001000 C000349 1111.01 00001077 01 0001 2023/000002 48.70 0000    37ЦШнЩн└800001441000001000 C000349 1411.02.060001 00001077 01 0001 2023/000002 31.80 0000    38ЦШнЩн└800001442000001000 C000349 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    31DАЬЦШнЩн└800001442000001 * TOTAL COMPROBANTE * 300.00 300.00 0000┬0    ЭЦШнЩн└800001443000001 0000╨0    ЮЦШнЩн└800001444000001000 C000369 1111.01 CARLOBUSTAMANTE HIDALGO 293.00 0000╤0     DА9ЦШнЩн└800001443000001000 C000349 5114.01.020601 00001077 01 0001 2023/000002 13.90 0000    3:ЦШнЩн└800001444000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    3;ЦШнЩн└800001445000001 0000     32DАЯЦШнЩн└800001445000001000 C000369 1911.06 CARLOBUSTAMANTE HIDALGO 293.00 0000╥0    аЦШнЩн└800001446000001 * TOTAL COMPROBANTE * 293.00 293.00 0000р0    бЦШнЩн└800001447000001 0000с0    DА<ЦШнЩн└800001446000001000 C000350 1111.01 00000746 01 0001 2022/000098 134.20 0000    !3=ЦШнЩн└800001447000001000 C000350 1411.02.060001 00000746 01 0001 2022/000098 128.03 0000    "3>ЦШнЩн└800001448000001000 C000350 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000    033DАвЦШнЩн└800001448000001000 C000370 1111.01 00001056 01 0001 2022/000102 100.00 0000т0    гЦШнЩн└800001449000001000 C000370 1411.02.060001 00001056 01 0001 2022/000102 78.86 00001    дЦШнЩн└800001450000001000 C000370 3111.01.000000 00001056 01 0001 2022/000102 3.00 00001    DА?ЦШнЩн└800001449000001000 C000350 5114.01.020601 00000746 01 0001 2022/000098 3.17 0000    13@ЦШнЩн└800001450000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    23AЦШнЩн└800001451000001 0000    @34DАеЦШнЩн└800001451000001000 C000370 5114.01.020601 00001056 01 0001 2022/000102 18.14 00001    жЦШнЩн└800001452000001 * TOTAL COMPROBANTE * 100.00 100.00 00001    зЦШнЩн└800001453000001 00001    DАBЦШнЩн└800001452000001000 C000351 1111.01 00000817 01 0001 2022/000101 348.80 0000    A3CЦШнЩн└800001453000001000 C000351 1411.02.060001 00000817 01 0001 2022/000101 334.10 0000    B3DЦШнЩн└800001454000001000 C000351 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000    P35DАиЦШнЩн└800001454000001000 C000371 1111.01 00000673 01 0001 2023/000001 107.80 00001    йЦШнЩн└800001455000001000 C000371 1411.02.060001 00000673 01 0001 2023/000001 99.70 0000 1    кЦШнЩн└800001456000001000 C000371 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000!1    DАEЦШнЩн└800001455000001000 C000351 5114.01.020601 00000817 01 0001 2022/000101 11.70 0000    Q3FЦШнЩн└800001456000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    R3GЦШнЩн└800001457000001 0000    `36DАлЦШнЩн└800001457000001000 C000371 5114.01.020601 00000673 01 0001 2023/000001 5.10 0000"1    мЦШнЩн└800001458000001 * TOTAL COMPROBANTE * 107.80 107.80 000001    нЦШнЩн└800001459000001 000011    DАHЦШнЩн└800001458000001000 C000352 1111.01 00001035 01 0002 2022/000106 64.64 0000    a3IЦШнЩн└800001459000001000 C000352 1411.02.060002 00001035 01 0002 2022/000106 57.51 0000    b3JЦШнЩн└800001460000001000 C000352 3111.01.000000 00001035 01 0002 2022/000106 7.00 0000    p37DАоЦШнЩн└800001460000001000 C000372 1111.01 CARLOBUSTAMANTE HIDALGO 121.00 000021    пЦШнЩн└800001461000001000 C000372 2918.07 EXTORNO INGRESO VARIOS 121.00 0000@1    ░ЦШнЩн└800001462000001 * TOTAL COMPROBANTE * 121.00 121.00 0000A1    DАKЦШнЩн└800001461000001000 C000352 5114.01.020602 00001035 01 0002 2022/000106 .13 0000    q3LЦШнЩн└800001462000001 * TOTAL COMPROBANTE * 64.64 64.64 0000    r3MЦШнЩн└800001463000001 0000    А38DА▒ЦШнЩн└800001463000001 0000B1    ▓ЦШнЩн└800001464000001000 C000373 1111.01 CARLOBUSTAMANTE HIDALGO 121.00 0000P1    │ЦШнЩн└800001465000001000 C000373 1911.06 CARLOBUSTAMANTE HIDALGO 121.00 0000Q1    DАNЦШнЩн└800001464000001000 C000353 1111.01 00001035 01 0002 2022/000148 .35 0000    Б3OЦШнЩн└800001465000001000 C000353 5114.01.020602 00001035 01 0002 2022/000148 .35 0000    В3PЦШнЩн└800001466000001 * TOTAL COMPROBANTE * .35 .35 0000    Р39DА┤ЦШнЩн└800001466000001 * TOTAL COMPROBANTE * 121.00 121.00 0000R1    ╡ЦШнЩн└800001467000001 0000`1    ╢ЦШнЩн└800001468000001000 C000374 1111.01 COOPAC SEMBRAR 224.00 0000a1    DАQЦШнЩн└800001467000001 0000    С3RЦШнЩн└800001468000001000 C000354 1111.01 001-001-000-0000131-0 100.00 0000    Т3SЦШнЩн└800001469000001000 C000354 2112.01.010001 001-001-000-0000131-0 100.00 0000    а3&А>        <ЦШнЩн└8р0    =ЦШнЩн└8с0    >ЦШнЩн└8т0    ?ЦШнЩн└81    @ЦШнЩн└81    AЦШнЩн└81    BЦШнЩн└81    CЦШнЩн└81    DЦШнЩн└81    EЦШнЩн└8 1    FЦШнЩн└8!1    GЦШнЩн└8"1    HЦШнЩн└801    IЦШнЩн└811    JЦШнЩн└821    KЦШнЩн└8@1    LЦШнЩн└8A1    MЦШнЩн└8B1    NЦШнЩн└8P1    OЦШнЩн└8Q1    PЦШнЩн└8R1    QЦШнЩн└8`1    RЦШнЩн└8a1    SЦШнЩн└8b1    TЦШнЩн└8А1    UЦШнЩн└8Б1    VЦШнЩн└8В1    WЦШнЩн└8Р1    XЦШнЩн└8С1    YЦШнЩн└8Т1    ZЦШнЩн└8а1    [ЦШнЩн└8б1    \ЦШнЩн└8в1    ]ЦШнЩн└8░1    ^ЦШнЩн└8▒1    _ЦШнЩн└8▓1    `ЦШнЩн└8└1    aЦШнЩн└8┴1    bЦШнЩн└8┬1    cЦШнЩн└8╨1    dЦШнЩн└8╤1    eЦШнЩн└8╥1    fЦШнЩн└8р1    gЦШнЩн└8с1    hЦШнЩн└8т1    iЦШнЩн└8Ё1    jЦШнЩн└8ё1    kЦШнЩн└8Є1    lЦШнЩн└82    mЦШнЩн└82    nЦШнЩн└82    oЦШнЩн└82    pЦШнЩн└82    qЦШнЩн└82    rЦШнЩн└8 2    sЦШнЩн└8!2    tЦШнЩн└8"2    uЦШнЩн└802    vЦШнЩн└812    wЦШнЩн└822    xЦШнЩн└8@2    yЦШнЩн└8A2:DА╖ЦШнЩн└800001469000001000 C000374 2517.03.030001 COOPAC SEMBRAR 224.00 0000b1    ╕ЦШнЩн└800001470000001 * TOTAL COMPROBANTE * 224.00 224.00 0000А1    ╣ЦШнЩн└800001471000001 0000Б1    DАTЦШнЩн└800001470000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    б3UЦШнЩн└800001471000001 0000    в3VЦШнЩн└800001472000001000 C000355 1111.01 00000709 01 0001 2022/000090 100.00 0000    ░3;DА║ЦШнЩн└800001472000001000 C000375 1111.01 COOPAC SEMBRAR 5.00 0000В1    ╗ЦШнЩн└800001473000001000 C000375 2517.03.030002 COOPAC SEMBRAR 5.00 0000Р1    ╝ЦШнЩн└800001474000001 * TOTAL COMPROBANTE * 5.00 5.00 0000С1    DАWЦШнЩн└800001473000001000 C000355 1411.02.060001 00000709 01 0001 2022/000090 82.08 0000    ▒3XЦШнЩн└800001474000001000 C000355 1418.02 00000709 01 0001 2022/000090 14.92 0000    ▓3YЦШнЩн└800001475000001000 C000355 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000    ╨3=DА╜ЦШнЩн└800001475000001 0000Т1    ╛ЦШнЩн└800001476000001000 C000376 1111.01 COOPAC SEMBRAR 74.00 0000а1    ┐ЦШнЩн└800001477000001000 C000376 2517.05.000001 COOPAC SEMBRAR 74.00 0000б1    DАZЦШнЩн└800001476000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ╤3[ЦШнЩн└800001477000001 0000    ╥3\ЦШнЩн└800001478000001000 C000356 1111.01 00000893 01 0001 2022/000083 44.00 0000    р3>DА└ЦШнЩн└800001478000001 * TOTAL COMPROBANTE * 74.00 74.00 0000в1    ┴ЦШнЩн└800001479000001 0000░1    ┬ЦШнЩн└800001480000001000 C000377 1111.01 COOPAC SEMBRAR 2.00 0000▒1    DА]ЦШнЩн└800001479000001000 C000356 1411.02.060001 00000893 01 0001 2022/000083 35.68 0000    с3^ЦШнЩн└800001480000001000 C000356 1418.02 00000893 01 0001 2022/000083 5.32 0000    т3_ЦШнЩн└800001481000001000 C000356 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    Ё3?DА├ЦШнЩн└800001481000001000 C000377 1913.02.01 COOPAC SEMBRAR 2.00 0000▓1    ─ЦШнЩн└800001482000001 * TOTAL COMPROBANTE * 2.00 2.00 0000└1    ┼ЦШнЩн└800001483000001 0000┴1    DА`ЦШнЩн└800001482000001 * TOTAL COMPROBANTE * 44.00 44.00 0000    ё3aЦШнЩн└800001483000001 0000    Є3bЦШнЩн└800001484000001000 C000357 1111.01 00000283 01 0002 2022/000118 105.50 0000    4@DА╞ЦШнЩн└800001484000001000 C000378 1111.01 SEDA HUANUCO 59.80 0000┬1    ╟ЦШнЩн└800001485000001000 C000378 2517.06.000002 SEDA HUANUCO 59.80 0000╨1    ╚ЦШнЩн└800001486000001 * TOTAL COMPROBANTE * 59.80 59.80 0000╤1    DАcЦШнЩн└800001485000001000 C000357 1411.02.060002 00000283 01 0002 2022/000118 77.99 0000    4dЦШнЩн└800001486000001000 C000357 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000    4eЦШнЩн└800001487000001000 C000357 5114.01.020602 00000283 01 0002 2022/000118 20.51 0000    4ADА╔ЦШнЩн└800001487000001 0000╥1    ╩ЦШнЩн└800001488000001000 C000379 1111.01 SEDA HUANUCO 2.00 0000р1    ╦ЦШнЩн└800001489000001000 C000379 5212.29.000003 SEDA HUANUCO 2.00 0000с1    DАfЦШнЩн└800001488000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    4gЦШнЩн└800001489000001 0000    4hЦШнЩн└800001490000001000 C000358 1111.01 00000541 01 0001 2022/000094 378.50 0000     4BDА╠ЦШнЩн└800001490000001 * TOTAL COMPROBANTE * 2.00 2.00 0000т1    ═ЦШнЩн└800001491000001 0000Ё1    ╬ЦШнЩн└800001492000002 * TOTAL MOVIMIENTO CAJA * 3,682.29 3,682.29 0000ё1    DАiЦШнЩн└800001491000001000 C000358 1411.02.060001 00000541 01 0001 2022/000094 362.92 0000    !4jЦШнЩн└800001492000001000 C000358 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000    "4kЦШнЩн└800001493000001000 C000358 5114.01.020601 00000541 01 0001 2022/000094 12.58 0000    04 DАlЦШнЩн└800001494000001 * TOTAL COMPROBANTE * 378.50 378.50 0000    14mЦШнЩн└800001495000001 0000    24nЦШнЩн└800001496000001000 C000359 1111.01 001-001-000-0000066-5 10.00 0000        CDА╧ЦШнЩн└800001493000002 * TOTAL SEC.DES. * 3,697.29 3,697.29 0000Є1    ╨ЦШнЩн└800001494000001 00002    ╤ЦШнЩн└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>        {ЦШнЩн└8P2    |ЦШнЩн└8Q2    }ЦШнЩн└8R2    ~ЦШнЩн└8p2    ЦШнЩн└8q2    АЦШнЩн└8r2    БЦШнЩн└8А2    ВЦШнЩн└8Б2    ГЦШнЩн└8В2    ДЦШнЩн└8Р2    ЕЦШнЩн└8С2    ЖЦШнЩн└8Т2    ЗЦШнЩн└8а2    ИЦШнЩн└8б2    ЙЦШнЩн└8в2    КЦШнЩн└8░2    ЛЦШнЩн└8▒2    МЦШнЩн└8▓2    НЦШнЩн└8└2    ОЦШнЩн└8┴2    ПЦШнЩн└8┬2    РЦШнЩн└8╨2    СЦШнЩн└8╤2    ТЦШнЩн└8╥2    УЦШнЩн└8р2    ФЦШнЩн└8с2    ХЦШнЩн└8т2    ЦЦШнЩн└8Ё2    ЧЦШнЩн└8ё2    ШЦШнЩн└8Є2    ЩЦШнЩн└83    ЪЦШнЩн└83    ЫЦШнЩн└83    ЬЦШнЩн└83    ЭЦШнЩн└83    ЮЦШнЩн└83    ЯЦШнЩн└8 3    аЦШнЩн└8!3    бЦШнЩн└8"3    вЦШнЩн└803    гЦШнЩн└813    дЦШнЩн└823    еЦШнЩн└8@3    жЦШнЩн└8A3    зЦШнЩн└8B3    иЦШнЩн└8P3    йЦШнЩн└8Q3    кЦШнЩн└8R3    лЦШнЩн└8`3    мЦШнЩн└8a3    нЦШнЩн└8b3    оЦШнЩн└8p3    пЦШнЩн└8q3    ░ЦШнЩн└8r3    ▒ЦШнЩн└8А3    ▓ЦШнЩн└8Б3    │ЦШнЩн└8В3    ┤ЦШнЩн└8Р3    ╡ЦШнЩн└8С3    ╢ЦШнЩн└8Т3    ╖ЦШнЩн└8а3    ╕ЦШнЩн└8б3`DАЧШнЩн└800001576000001000 C000392 1111.01 00001081 01 0001 2022/000107 105.60 0000        ЧШнЩн└800001577000001000 C000392 1411.02.060001 00001081 01 0001 2022/000107 79.42 0000        ЧШнЩн└800001578000001000 C000392 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000        aDА ЧШнЩн└800001579000001000 C000392 5114.01.020601 00001081 01 0001 2022/000107 20.18 0000        !ЧШнЩн└800001580000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        "ЧШнЩн└800001581000001 0000        bDА#ЧШнЩн└800001582000001000 C000393 1111.01 00000227 01 0002 2023/000007 2,000.00 0000        $ЧШнЩн└800001583000001000 C000393 1411.02.060002 00000227 01 0002 2023/000007 2,000.00 0000        %ЧШнЩн└800001584000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        cDА&ЧШнЩн└800001585000001 0000        'ЧШнЩн└800001586000001000 C000394 1111.01 00000227 50.00 0000        (ЧШнЩн└800001587000001000 C000394 3111.01.000000 00000227 50.00 0000        dDА)ЧШнЩн└800001588000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        *ЧШнЩн└800001589000001 0000        +ЧШнЩн└800001590000001000 C000395 1111.01 SEDA HUANUCO 33.30 0000        eDА,ЧШнЩн└800001591000001000 C000395 2517.06.000002 SEDA HUANUCO 33.30 0000        -ЧШнЩн└800001592000001 * TOTAL COMPROBANTE * 33.30 33.30 0000        .ЧШнЩн└800001593000001 0000        fDА/ЧШнЩн└800001594000001000 C000396 1111.01 SEDA HUANUCO 1.00 0000        0ЧШнЩн└800001595000001000 C000396 5212.29.000003 SEDA HUANUCO 1.00 0000        1ЧШнЩн└800001596000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        hDА2ЧШнЩн└800001597000001 0000        3ЧШнЩн└800001598000001000 C000397 1111.01 00000541 01 0001 2022/000094 378.90 0000        4ЧШнЩн└800001599000001000 C000397 1411.02.060001 00000541 01 0001 2022/000094 372.31 0000        SА>        ║ЦШнЩн└8░3    ╗ЦШнЩн└8▒3    ╝ЦШнЩн└8▓3    ╜ЦШнЩн└8╨3    ╛ЦШнЩн└8╤3    ┐ЦШнЩн└8╥3    └ЦШнЩн└8р3    ┴ЦШнЩн└8с3    ┬ЦШнЩн└8т3    ├ЦШнЩн└8Ё3    ─ЦШнЩн└8ё3    ┼ЦШнЩн└8Є3    ╞ЦШнЩн└84    ╟ЦШнЩн└84    ╚ЦШнЩн└84    ╔ЦШнЩн└84    ╩ЦШнЩн└84    ╦ЦШнЩн└84    ╠ЦШнЩн└8 4    ═ЦШнЩн└8!4    ╬ЦШнЩн└8"4    ╧ЦШнЩн└804    ╨ЦШнЩн└814    ╤ЦШнЩн└824    ╥ЦШнЩн└8@4    ╙ЦШнЩн└8A4    ╘ЦШнЩн└8B4    ╒ЦШнЩн└8P4    ╓ЦШнЩн└8Q4    ╫ЦШнЩн└8R4    ╪ЦШнЩн└8`4    ┘ЦШнЩн└8a4    ┌ЦШнЩн└8b4    █ЦШнЩн└8p4    ▄ЦШнЩн└8q4    ▌ЦШнЩн└8r4    ▐ЦШнЩн└8Р4    ▀ЦШнЩн└8С4    рЦШнЩн└8Т4    сЦШнЩн└8а4    тЦШнЩн└8б4    уЦШнЩн└8в4    фЦШнЩн└8░4    хЦШнЩн└8▒4    цЦШнЩн└8▓4    чЦШнЩн└8└4    шЦШнЩн└8┴4    щЦШнЩн└8┬4    ъЦШнЩн└8╨4    ыЦШнЩн└8╤4    ьЦШнЩн└8╥4    эЦШнЩн└8р4    юЦШнЩн└8с4    яЦШнЩн└8т4    ЁЦШнЩн└8Ё4    ёЦШнЩн└8ё4    ЄЦШнЩн└8Є4    єЦШнЩн└85    ЇЦШнЩн└85    їЦШнЩн└85    ЎЦШнЩн└85    ўЦШнЩн└85iDА5ЧШнЩн└800001500000001000 C000397 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        6ЧШнЩн└800001501000001000 C000397 5114.01.020601 00000541 01 0001 2022/000094 3.59 0000@4    7ЧШнЩн└800001502000001 * TOTAL COMPROBANTE * 378.90 378.90 0000A4    DDА╥ЦШнЩн└800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 0000    С6╙ЦШнЩн└800001502000001 FECHA.- 6/03/2023 0000    Т6╘ЦШнЩн└800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    а6jDА8ЧШнЩн└800001503000001 0000B4    9ЧШнЩн└800001504000001000 C000398 1111.01 001-001-000-0000066-5 10.00 0000P4    :ЧШнЩн└800001505000001000 C000398 2112.01.010001 001-001-000-0000066-5 10.00 0000Q4    EDА╒ЦШнЩн└800001504000002 CONSISTENCIA EN SOL DEL 17/01/2023 0000    б6╓ЦШнЩн└800001505000002OFICINA HUANUCO 000 SOL 0000    в6╫ЦШнЩн└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;ЧШнЩн└800001506000001 * TOTAL COMPROBANTE * 10.00 10.00 0000R4    <ЧШнЩн└800001507000001 0000`4    =ЧШнЩн└800001508000001000 C000399 1111.01 00000871 01 0001 2022/000105 212.00 0000a4    FDА╪ЦШнЩн└800001507000001SEC. NO. M O V I M I E N T O 0000    ┴6┘ЦШнЩн└800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ┬6┌ЦШнЩн└800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╨6mDА>ЧШнЩн└800001509000001000 C000399 1411.02.060001 00000871 01 0001 2022/000105 203.01 0000b4    ?ЧШнЩн└800001510000001000 C000399 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000p4    @ЧШнЩн└800001511000001000 C000399 5114.01.020601 00000871 01 0001 2022/000105 5.99 0000q4    GDА█ЦШнЩн└800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╤6▄ЦШнЩн└800001511000001000 C000381 1111.01 00000656 02 0002 2022/000003 2,334.50 0000    ╥6▌ЦШнЩн└800001512000001000 C000381 1411.02.060004 00000656 02 0002 2022/000003 2,334.41 0000    р6nDАAЧШнЩн└800001512000001 * TOTAL COMPROBANTE * 212.00 212.00 0000r4    BЧШнЩн└800001513000001 0000Р4    CЧШнЩн└800001514000001000 C000400 1111.01 001-001-000-0000086-8 5.00 0000С4    IDА▐ЦШнЩн└800001513000001000 C000381 3111.01.000000 00000656 02 0002 2022/000003 .09 0000    с6▀ЦШнЩн└800001514000001 * TOTAL COMPROBANTE * 2,334.50 2,334.50 0000    т6рЦШнЩн└800001515000001 0000    Ё6oDАDЧШнЩн└800001515000001000 C000400 2112.01.010001 001-001-000-0000086-8 5.00 0000Т4    EЧШнЩн└800001516000001 * TOTAL COMPROBANTE * 5.00 5.00 0000а4    FЧШнЩн└800001517000001 0000б4    JDАсЦШнЩн└800001516000001000 C000382 1111.01 IDESI HUANUCO 2,334.50 0000    ё6тЦШнЩн└800001517000001000 C000382 1113.01.000001 IDESI HUANUCO 2,334.50 0000    Є6уЦШнЩн└800001518000001 * TOTAL COMPROBANTE * 2,334.50 2,334.50 0000    7pDАGЧШнЩн└800001518000001000 C000401 1111.01 00000526 02 0001 2021/000019 25.00 0000в4    HЧШнЩн└800001519000001000 C000401 1415.02.060005 00000526 02 0001 2021/000019 25.00 0000░4    IЧШнЩн└800001520000001 * TOTAL COMPROBANTE * 25.00 25.00 0000▒4    KDАфЦШнЩн└800001519000001 0000    7хЦШнЩн└800001520000001000 C000383 1111.01 00001068 03 0001 2022/000004 590.58 0000    7цЦШнЩн└800001521000001000 C000383 1411.03.060002 00001068 03 0001 2022/000004 568.42 0000    7qDАJЧШнЩн└800001521000001 0000▓4    KЧШнЩн└800001522000001000 C000402 1111.01 00000746 01 0001 2022/000098 134.20 0000└4    LЧШнЩн└800001523000001000 C000402 1411.02.060001 00000746 01 0001 2022/000098 130.35 0000┴4    LDАчЦШнЩн└800001522000001000 C000383 3111.01.000000 00001068 03 0001 2022/000004 10.00 0000    7шЦШнЩн└800001523000001000 C000383 5114.01.030602 00001068 03 0001 2022/000004 12.16 0000    7щЦШнЩн└800001524000001 * TOTAL COMPROBANTE * 590.58 590.58 0000     7rDАMЧШнЩн└800001524000001000 C000402 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000┬4    NЧШнЩн└800001525000001000 C000402 5114.01.020601 00000746 01 0001 2022/000098 .85 0000╨4    OЧШнЩн└800001526000001 * TOTAL COMPROBANTE * 134.20 134.20 0000╤4    MDАъЦШнЩн└800001525000001 0000    !7ыЦШнЩн└800001526000001000 C000384 1111.01 00000584 02 0001 2022/000004 227.30 0000    "7ьЦШнЩн└800001527000001000 C000384 1411.02.060005 00000584 02 0001 2022/000004 189.19 0000    07sDАPЧШнЩн└800001527000001 0000╥4    QЧШнЩн└800001528000001000 C000403 1111.01 00000948 01 0002 2020/000044 20.00 0000р4    RЧШнЩн└800001529000001000 C000403 5114.03.02 00000948 01 0002 2020/000044 20.00 0000с4    NDАэЦШнЩн└800001528000001000 C000384 1418.02 00000584 02 0001 2022/000004 10.05 0000    17юЦШнЩн└800001529000001000 C000384 3111.01.000000 00000584 02 0001 2022/000004 20.00 0000    27яЦШнЩн└800001530000001000 C000384 5114.01.020605 00000584 02 0001 2022/000004 8.06 0000    @7tDАSЧШнЩн└800001530000001 * TOTAL COMPROBANTE * 20.00 20.00 0000т4    TЧШнЩн└800001531000001 0000Ё4    UЧШнЩн└800001532000001000 C000404 1111.01 00001074 01 0001 2023/000003 107.50 0000ё4    ODАЁЦШнЩн└800001531000001 * TOTAL COMPROBANTE * 227.30 227.30 0000    A7ёЦШнЩн└800001532000001 0000    B7ЄЦШнЩн└800001533000001000 C000385 1111.01 00000652 01 0002 2023/000002 189.00 0000    P7uDАVЧШнЩн└800001533000001000 C000404 1411.02.060001 00001074 01 0001 2023/000003 99.43 0000Є4    WЧШнЩн└800001534000001000 C000404 3111.01.000000 00001074 01 0001 2023/000003 3.00 00005    XЧШнЩн└800001535000001000 C000404 5114.01.020601 00001074 01 0001 2023/000003 5.07 00005    PDАєЦШнЩн└800001534000001000 C000385 1411.02.060002 00000652 01 0002 2023/000002 171.51 0000    Q7ЇЦШнЩн└800001535000001000 C000385 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000    R7їЦШнЩн└800001536000001000 C000385 5114.01.020602 00000652 01 0002 2023/000002 10.49 0000    `7vDАYЧШнЩн└800001536000001 * TOTAL COMPROBANTE * 107.50 107.50 00005    ZЧШнЩн└800001537000001 00005    [ЧШнЩн└800001538000001000 C000405 1111.01 00000673 01 0001 2023/000001 107.80 00005    QDАЎЦШнЩн└800001537000001 * TOTAL COMPROBANTE * 189.00 189.00 0000    a7ўЦШнЩн└800001538000001 0000    b7°ЦШнЩн└800001539000001000 C000386 1111.01 00001076 01 0002 2022/000141 346.00 0000    p7wDА\ЧШнЩн└800001539000001000 C000405 1411.02.060001 00000673 01 0001 2023/000001 90.06 00005    ]ЧШнЩн└800001540000001000 C000405 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000 5    ^ЧШнЩн└800001541000001000 C000405 5114.01.020601 00000673 01 0001 2023/000001 14.74 0000!5    RDА∙ЦШнЩн└800001540000001000 C000386 1411.02.060002 00001076 01 0002 2022/000141 307.58 0000    q7·ЦШнЩн└800001541000001000 C000386 3111.01.000000 00001076 01 0002 2022/000141 7.00 0000    r7√ЦШнЩн└800001542000001000 C000386 5114.01.020602 00001076 01 0002 2022/000141 31.42 0000    А7xDА_ЧШнЩн└800001542000001 * TOTAL COMPROBANTE * 107.80 107.80 0000"5    `ЧШнЩн└800001543000001 0000@5    aЧШнЩн└800001544000001000 C000406 1111.01 00000817 01 0001 2022/000101 348.80 0000A5    TDА№ЦШнЩн└800001543000001 * TOTAL COMPROBANTE * 346.00 346.00 0000    Б7¤ЦШнЩн└800001544000001 0000    В7■ЦШнЩн└800001545000001000 C000387 1111.01 00000454 01 0001 2022/000095 27.70 0000    Р7yDАbЧШнЩн└800001545000001000 C000406 1411.02.060001 00000817 01 0001 2022/000101 342.45 0000B5    cЧШнЩн└800001546000001000 C000406 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000P5    dЧШнЩн└800001547000001000 C000406 5114.01.020601 00000817 01 0001 2022/000101 3.35 0000Q5    UDА ЦШнЩн└800001546000001000 C000387 1411.02.060001 00000454 01 0001 2022/000095 13.60 0000    С7ЧШнЩн└800001547000001000 C000387 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    Т7ЧШнЩн└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    000015500000a5в7zDАeЧШнЩн└800001548000001 * TOTAL COMPROBANTE * 348.80 348.80 0000R5    fЧШнЩн└800001549000001 0000`5    gЧШнЩн└800001550000001000 C000407 1111.01 00001071 01 0002 2022/000130 273.00 0000a5    VDАЧШнЩн└800001549000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    б7ЧШнЩн└800001550000001 0000    в7ЧШнЩн└800001551000001000 C000388 1111.01 00001057 01 0001 2022/000106 66.20 0000    ░7{DАhЧШнЩн└800001551000001000 C000407 1411.02.060002 00001071 01 0002 2022/000130 246.87 0000b5    iЧШнЩн└800001552000001000 C000407 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000p5    jЧШнЩн└800001553000001000 C000407 5114.01.020602 00001071 01 0002 2022/000130 14.13 0000q5    WDАЧШнЩн└800001552000001000 C000388 1411.02.060001 00001057 01 0001 2022/000106 54.55 0000    ▒7ЧШнЩн└800001553000001000 C000388 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000    ▓7ЧШнЩн└800001554000001000 C000388 5114.01.020601 00001057 01 0001 2022/000106 5.65 0000    └7|DАkЧШнЩн└800001554000001000 C000407 5212.29.000002 00001071 01 0002 2022/000130 5.00 0000r5    lЧШнЩн└800001555000001 * TOTAL COMPROBANTE * 273.00 273.00 0000Р5    mЧШнЩн└800001556000001 0000С5    YDАЧШнЩн└800001555000001 * TOTAL COMPROBANTE * 66.20 66.20 0000    ┴7 ЧШнЩн└800001556000001 0000    ┬7 ЧШнЩн└800001557000001000 C000389 1111.01 00000462 01 0002 2022/000124 154.80 0000    ╨7}DАnЧШнЩн└800001557000001000 C000408 1111.01 00001071 01 0002 2022/000130 EXTOR. 273.00 0000000000 0000Т5    oЧШнЩн└800001558000001000 C000408 1411.02.060002 00001071 01 0002 2022/000130 EXTOR. 246.87 0000000000 0000а5    pЧШнЩн└800001559000001000 C000408 3111.01.000000 00001071 01 0002 2022/000130 EXTOR. 7.00 0000000000 0000б5    ZDА ЧШнЩн└800001558000001000 C000389 1411.02.060002 00000462 01 0002 2022/000124 115.77 0000    ╤7 ЧШнЩн└800001559000001000 C000389 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    ╥7 ЧШнЩн└800001560000001000 C000389 5114.01.020602 00000462 01 0002 2022/000124 32.03 0000    р7~DАqЧШнЩн└800001560000001000 C000408 5114.01.020602 00001071 01 0002 2022/000130 EXTOR. 14.13 0000000000 0000в5    rЧШнЩн└800001561000001000 C000408 5212.29.000002 00001071 01 0002 2022/000130 EXTOR. 5.00 0000000000 0000░5    sЧШнЩн└800001562000001 * TOTAL COMPROBANTE * 273.00 273.00 0000▒5    [DАЧШнЩн└800001561000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    с7ЧШнЩн└800001562000001 0000    т7ЧШнЩн└800001563000001000 C000390 1111.01 00000862 02 0001 2022/000030 133.00 0000    Ё7kА>        ∙ЦШнЩн└8 5    ·ЦШнЩн└8!5    √ЦШнЩн└8"5    №ЦШнЩн└8@5    ¤ЦШнЩн└8A5    ■ЦШнЩн└8B5     ЦШнЩн└8P5    ЧШнЩн└8Q5    ЧШнЩн└8R5    ЧШнЩн└8`5    ЧШнЩн└8a5    ЧШнЩн└8b5    ЧШнЩн└8p5    ЧШнЩн└8q5    ЧШнЩн└8r5    ЧШнЩн└8Р5     ЧШнЩн└8С5     ЧШнЩн└8Т5     ЧШнЩн└8а5     ЧШнЩн└8б5     ЧШнЩн└8в5    ЧШнЩн└8░5    ЧШнЩн└8▒5    ЧШнЩн└8▓5    ЧШнЩн└8└5    ЧШнЩн└8┴5    ЧШнЩн└8┬5    ЧШнЩн└8╨5    ЧШнЩн└8╤5    ЧШнЩн└8╥5    ЧШнЩн└8р5    ЧШнЩн└8с5    ЧШнЩн└8т5    ЧШнЩн└8Ё5    ЧШнЩн└8ё5    ЧШнЩн└8Є5    ЧШнЩн└86    ЧШнЩн└86    ЧШнЩн└86     ЧШнЩн└86    !ЧШнЩн└86    "ЧШнЩн└86    #ЧШнЩн└8 6    $ЧШнЩн└8!6    %ЧШнЩн└8"6    &ЧШнЩн└806    'ЧШнЩн└816    (ЧШнЩн└826    )ЧШнЩн└8@6    *ЧШнЩн└8A6    +ЧШнЩн└8B6    ,ЧШнЩн└8P6    -ЧШнЩн└8Q6    .ЧШнЩн└8R6    /ЧШнЩн└8`6    0ЧШнЩн└8a6    1ЧШнЩн└8b6    2ЧШнЩн└8А6    3ЧШнЩн└8Б6    4ЧШнЩн└8В6    5ЧШнЩн└8Р6    6ЧШнЩн└8С6DАtЧШнЩн└800001563000001 0000▓5    uЧШнЩн└800001564000001000 C000409 1111.01 00001071 01 0002 2022/000130 273.00 0000└5    vЧШнЩн└800001565000001000 C000409 1411.02.060002 00001071 01 0002 2022/000130 251.85 0000┴5    \DАЧШнЩн└800001564000001000 C000390 1411.02.060005 00000862 02 0001 2022/000030 64.90 0000    ё7ЧШнЩн└800001565000001000 C000390 1418.02 00000862 02 0001 2022/000030 22.97 0000    Є7ЧШнЩн└800001566000001000 C000390 3111.01.000000 00000862 02 0001 2022/000030 20.00 0000    8АDАwЧШнЩн└800001566000001000 C000409 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000┬5    xЧШнЩн└800001567000001000 C000409 5114.01.020602 00001071 01 0002 2022/000130 14.15 0000╨5    yЧШнЩн└800001568000001 * TOTAL COMPROBANTE * 273.00 273.00 0000╤5    ]DАЧШнЩн└800001567000001000 C000390 5114.01.020605 00000862 02 0001 2022/000030 25.13 0000    8ЧШнЩн└800001568000001 * TOTAL COMPROBANTE * 133.00 133.00 0000    8ЧШнЩн└800001569000001 0000     8ВDАzЧШнЩн└800001569000001 0000╥5    {ЧШнЩн└800001570000002 * TOTAL MOVIMIENTO CAJA * 11,027.05 11,027.05 0000р5    |ЧШнЩн└800001571000002 * TOTAL SEC.DES. * 11,027.05 11,027.05 0000с5    ^DАЧШнЩн└800001570000001000 C000391 1111.01 00000778 01 0002 2022/000140 265.37 0000    !8ЧШнЩн└800001571000001000 C000391 1411.02.060002 00000778 01 0002 2022/000140 254.88 0000    "8ЧШнЩн└800001572000001000 C000391 3111.01.000000 00000778 01 0002 2022/000140 7.00 0000    08_DАЧШнЩн└800001573000001000 C000391 5114.01.020602 00000778 01 0002 2022/000140 3.49 0000    18ЧШнЩн└800001574000001 * TOTAL COMPROBANTE * 265.37 265.37 0000        ЧШнЩн└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>        8ЧШнЩн└8а6    9ЧШнЩн└8б6    :ЧШнЩн└8в6    ;ЧШнЩн└8└6    <ЧШнЩн└8┴6    =ЧШнЩн└8┬6    >ЧШнЩн└8╨6    ?ЧШнЩн└8╤6    @ЧШнЩн└8╥6    AЧШнЩн└8р6    BЧШнЩн└8с6    CЧШнЩн└8т6    DЧШнЩн└8Ё6    EЧШнЩн└8ё6    FЧШнЩн└8Є6    GЧШнЩн└87    HЧШнЩн└87    IЧШнЩн└87    JЧШнЩн└87    KЧШнЩн└87    LЧШнЩн└87    MЧШнЩн└8 7    NЧШнЩн└8!7    OЧШнЩн└8"7    PЧШнЩн└807    QЧШнЩн└817    RЧШнЩн└827    SЧШнЩн└8@7    TЧШнЩн└8A7    UЧШнЩн└8B7    VЧШнЩн└8P7    WЧШнЩн└8Q7    XЧШнЩн└8R7    YЧШнЩн└8`7    ZЧШнЩн└8a7    [ЧШнЩн└8b7    \ЧШнЩн└8p7    ]ЧШнЩн└8q7    ^ЧШнЩн└8r7    _ЧШнЩн└8А7    `ЧШнЩн└8Б7    aЧШнЩн└8В7    bЧШнЩн└8Р7    cЧШнЩн└8С7    dЧШнЩн└8Т7    eЧШнЩн└8а7    fЧШнЩн└8б7    gЧШнЩн└8в7    hЧШнЩн└8░7    iЧШнЩн└8▒7    jЧШнЩн└8▓7    kЧШнЩн└8└7    lЧШнЩн└8┴7    mЧШнЩн└8┬7    nЧШнЩн└8╨7    oЧШнЩн└8╤7    pЧШнЩн└8╥7    qЧШнЩн└8р7    rЧШнЩн└8с7    sЧШнЩн└8т7    tЧШнЩн└8Ё7    uЧШнЩн└8ё7ЭDА┼ЧШнЩн└800001671000001000 C000422 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        ╞ЧШнЩн└800001672000001000 C000422 5114.01.020602 00001088 01 0002 2022/000147 37.10 0000        ╟ЧШнЩн└800001673000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        ЮDА╚ЧШнЩн└800001674000001 0000        ╔ЧШнЩн└800001675000001000 C000423 1111.01 00000746 01 0001 2022/000098 134.20 0000        ╩ЧШнЩн└800001676000001000 C000423 1411.02.060001 00000746 01 0001 2022/000098 130.57 0000        ЯDА╦ЧШнЩн└800001677000001000 C000423 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        ╠ЧШнЩн└800001678000001000 C000423 5114.01.020601 00000746 01 0001 2022/000098 .63 0000        ═ЧШнЩн└800001679000001 * TOTAL COMPROBANTE * 134.20 134.20 0000        бDА╬ЧШнЩн└800001680000001 0000        ╧ЧШнЩн└800001681000001000 C000424 1111.01 00001024 01 0002 2022/000131 237.50 0000        ╨ЧШнЩн└800001682000001000 C000424 1411.02.060002 00001024 01 0002 2022/000131 185.44 0000        вDА╤ЧШнЩн└800001683000001000 C000424 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000        ╥ЧШнЩн└800001684000001000 C000424 5114.01.020602 00001024 01 0002 2022/000131 45.06 0000        ╙ЧШнЩн└800001685000001 * TOTAL COMPROBANTE * 237.50 237.50 0000        гDА╘ЧШнЩн└800001686000001 0000        ╒ЧШнЩн└800001687000001000 C000425 1111.01 00000817 01 0001 2022/000101 348.80 0000        ╓ЧШнЩн└800001688000001000 C000425 1411.02.060001 00000817 01 0001 2022/000101 343.01 0000        дDА╫ЧШнЩн└800001689000001000 C000425 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        ╪ЧШнЩн└800001690000001000 C000425 5114.01.020601 00000817 01 0001 2022/000101 2.79 0000        ┘ЧШнЩн└800001691000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        еDА┌ЧШнЩн└800001692000001 0000        █ЧШнЩн└800001693000001000 C000426 1111.01 00000541 01 0001 2022/000094 378.90 0000        ▄ЧШнЩн└800001694000001000 C000426 1411.02.060001 00000541 01 0001 2022/000094 372.91 0000        жDА▌ЧШнЩн└800001695000001000 C000426 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ▐ЧШнЩн└800001696000001000 C000426 5114.01.020601 00000541 01 0001 2022/000094 2.99 0000        ▀ЧШнЩн└800001697000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        зDАрЧШнЩн└800001698000001 0000        сЧШнЩн└800001699000001000 C000427 1111.01 001-001-000-0000066-5 10.00 0000        тЧШнЩн└800001600000001000 C000427 2112.01.010001 001-001-000-0000066-5 10.00 0000        ГDА}ЧШнЩн└800001572000001 0000т5    ~ЧШнЩн└800001573000002 * TOTAL 17/01/2023 * 11,027.05 11,027.05 0000Ё5    ЧШнЩн└800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 16 0000    А:иDАуЧШнЩн└800001601000001 * TOTAL COMPROBANTE * 10.00 10.00 000028    фЧШнЩн└800001602000001 0000@8    хЧШнЩн└800001603000001000 C000428 1111.01 00000871 01 0001 2022/000105 212.00 0000A8    ДDААЧШнЩн└800001602000001 FECHA.- 6/03/2023 0000    Б:БЧШнЩн└800001603000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    В:ВЧШнЩн└800001604000002 CONSISTENCIA EN SOL DEL 18/01/2023 0000    Р:йDАцЧШнЩн└800001604000001000 C000428 1411.02.060001 00000871 01 0001 2022/000105 203.34 0000B8    чЧШнЩн└800001605000001000 C000428 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000P8    шЧШнЩн└800001606000001000 C000428 5114.01.020601 00000871 01 0001 2022/000105 5.66 0000Q8    ЕDАГЧШнЩн└800001605000002OFICINA HUANUCO 000 SOL 0000    С:ДЧШнЩн└800001606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Т:ЕЧШнЩн└800001607000001SEC. NO. M O V I M I E N T O 0000    а:кDАщЧШнЩн└800001607000001 * TOTAL COMPROBANTE * 212.00 212.00 0000R8    ъЧШнЩн└800001608000001 0000`8    ыЧШнЩн└800001609000001000 C000429 1111.01 001-001-000-0000086-8 5.00 0000a8    ЖDАЖЧШнЩн└800001608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    б:ЗЧШнЩн└800001609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    в:ИЧШнЩн└800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ░:лDАьЧШнЩн└800001610000001000 C000429 2112.01.010001 001-001-000-0000086-8 5.00 0000b8    эЧШнЩн└800001611000001 * TOTAL COMPROBANTE * 5.00 5.00 0000p8    юЧШнЩн└800001612000001 0000q8    ЗDАЙЧШнЩн└800001611000001000 C000411 1111.01 IDESI HUANUCO 1,500.00 0000    ▒:КЧШнЩн└800001612000001000 C000411 1517.01.000002 IDESI HUANUCO 1,500.00 0000    ▓:ЛЧШнЩн└800001613000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    └:мDАяЧШнЩн└800001613000001000 C000430 1111.01 00000673 01 0001 2023/000001 107.80 0000r8    ЁЧШнЩн└800001614000001000 C000430 1411.02.060001 00000673 01 0001 2023/000001 100.07 0000А8    ёЧШнЩн└800001615000001000 C000430 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000Б8    ИDАМЧШнЩн└800001614000001 0000    ┴:НЧШнЩн└800001615000001000 C000412 1111.01 IDESI HUANUCO 417.90 0000    ┬:ОЧШнЩн└800001616000001000 C000412 1517.01.000002 IDESI HUANUCO 417.90 0000    ╨:ША>        wЧШнЩн└88    xЧШнЩн└88    yЧШнЩн└88    zЧШнЩн└8 8    {ЧШнЩн└8!8    |ЧШнЩн└8"8    }ЧШнЩн└808    ~ЧШнЩн└818    ЧШнЩн└828    АЧШнЩн└8@8    БЧШнЩн└8A8    ВЧШнЩн└8B8    ГЧШнЩн└8P8    ДЧШнЩн└8Q8    ЕЧШнЩн└8R8    ЖЧШнЩн└8`8    ЗЧШнЩн└8a8    ИЧШнЩн└8b8    ЙЧШнЩн└8p8    КЧШнЩн└8q8    ЛЧШнЩн└8r8    МЧШнЩн└8А8    НЧШнЩн└8Б8    ОЧШнЩн└8В8    ПЧШнЩн└8Р8    РЧШнЩн└8С8    СЧШнЩн└8Т8    ТЧШнЩн└8а8    УЧШнЩн└8б8    ФЧШнЩн└8в8    ХЧШнЩн└8░8    ЦЧШнЩн└8▒8    ЧЧШнЩн└8▓8    ШЧШнЩн└8└8    ЩЧШнЩн└8┴8    ЪЧШнЩн└8┬8    ЫЧШнЩн└8╨8    ЬЧШнЩн└8╤8    ЭЧШнЩн└8╥8    ЮЧШнЩн└8р8    ЯЧШнЩн└8с8    аЧШнЩн└8т8    бЧШнЩн└8Ё8    вЧШнЩн└8ё8    гЧШнЩн└8Є8    дЧШнЩн└89    еЧШнЩн└89    жЧШнЩн└89    зЧШнЩн└8 9    иЧШнЩн└8!9    йЧШнЩн└8"9    кЧШнЩн└809    лЧШнЩн└819    мЧШнЩн└829    нЧШнЩн└8@9    оЧШнЩн└8A9    пЧШнЩн└8B9    ░ЧШнЩн└8P9    ▒ЧШнЩн└8Q9    ▓ЧШнЩн└8R9    │ЧШнЩн└8`9    ┤ЧШнЩн└8a9нDАЄЧШнЩн└800001616000001000 C000430 5114.01.020601 00000673 01 0001 2023/000001 4.73 0000В8    єЧШнЩн└800001617000001 * TOTAL COMPROBANTE * 107.80 107.80 0000Р8    ЇЧШнЩн└800001618000001 0000С8    ЙDАПЧШнЩн└800001617000001 * TOTAL COMPROBANTE * 417.90 417.90 0000    ╤:РЧШнЩн└800001618000001 0000    ╥:СЧШнЩн└800001619000001000 C000413 1111.01 00001074 01 0001 2023/000003 107.50 0000    р:оDАїЧШнЩн└800001619000001000 C000431 1111.01 COOPAC SEMBRAR 147.00 0000Т8    ЎЧШнЩн└800001620000001000 C000431 2517.04.000004 COOPAC SEMBRAR 147.00 0000а8    ўЧШнЩн└800001621000001 * TOTAL COMPROBANTE * 147.00 147.00 0000б8    КDАТЧШнЩн└800001620000001000 C000413 1411.02.060001 00001074 01 0001 2023/000003 99.63 0000    с:УЧШнЩн└800001621000001000 C000413 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    т:ФЧШнЩн└800001622000001000 C000413 5114.01.020601 00001074 01 0001 2023/000003 4.87 0000    ;░DА°ЧШнЩн└800001622000001 0000в8    ∙ЧШнЩн└800001623000001000 C000432 1111.01 00001041 01 0001 2022/000104 400.00 0000░8    ·ЧШнЩн└800001624000001000 C000432 1411.02.060001 00001041 01 0001 2022/000104 365.05 0000▒8    ЛDАХЧШнЩн└800001623000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ;ЦЧШнЩн└800001624000001 0000    ;ЧЧШнЩн└800001625000001000 C000414 1111.01 00001081 01 0001 2022/000107 52.80 0000    ;▒DА√ЧШнЩн└800001625000001000 C000432 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000▓8    №ЧШнЩн└800001626000001000 C000432 5114.01.020601 00001041 01 0001 2022/000104 31.95 0000└8    ¤ЧШнЩн└800001627000001 * TOTAL COMPROBANTE * 400.00 400.00 0000┴8    МDАШЧШнЩн└800001626000001000 C000414 1411.02.060001 00001081 01 0001 2022/000107 44.85 0000    ;ЩЧШнЩн└800001627000001000 C000414 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    ;ЪЧШнЩн└800001628000001000 C000414 5114.01.020601 00001081 01 0001 2022/000107 4.95 0000     ;▓DА■ЧШнЩн└800001628000001 0000┬8     ЧШнЩн└800001629000001000 C000433 1111.01 00001059 01 0001 2022/000092 596.40 0000╨8    ШШнЩн└800001630000001000 C000433 1411.02.060001 00001059 01 0001 2022/000092 531.90 0000╤8    НDАЫЧШнЩн└800001629000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    !;ЬЧШнЩн└800001630000001 0000    ";ЭЧШнЩн└800001631000001000 C000415 1111.01 00000471 01 0002 2023/000008 2,000.00 0000    0;│DАШШнЩн└800001631000001000 C000433 1418.02 00001059 01 0001 2022/000092 6.39 0000╥8    ШШнЩн└800001632000001000 C000433 3111.01.000000 00001059 01 0001 2022/000092 42.00 0000р8    ШШнЩн└800001633000001000 C000433 5114.01.020601 00001059 01 0001 2022/000092 16.11 0000с8    ОDАЮЧШнЩн└800001632000001000 C000415 1411.02.060002 00000471 01 0002 2023/000008 2,000.00 0000    1;ЯЧШнЩн└800001633000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    2;аЧШнЩн└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;┤DАШШнЩн└800001634000001 * TOTAL COMPROBANTE * 596.40 596.40 0000т8    ШШнЩн└800001635000001 0000Ё8    ШШнЩн└800001636000001000 C000434 1111.01 00000002 06 0002 2022/000003 5,088.01 0000ё8    ПDАбЧШнЩн└800001635000001000 C000416 1111.01 00000471 50.00 0000    A;вЧШнЩн└800001636000001000 C000416 3111.01.000000 00000471 50.00 0000    B;гЧШнЩн└800001637000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    P;╡DАШШнЩн└800001637000001000 C000434 1411.03.060005 00000002 06 0002 2022/000003 4,908.32 0000Є8    ШШнЩн└800001638000001000 C000434 1418.03 00000002 06 0002 2022/000003 130.51 00009     ШШнЩн└800001639000001000 C000434 3111.01.000000 00000002 06 0002 2022/000003 15.00 00009    СDАдЧШнЩн└800001638000001 0000    Q;еЧШнЩн└800001639000001000 C000417 1111.01 00000797 01 0002 2022/000138 105.60 0000    R;жЧШнЩн└800001640000001000 C000417 1411.02.060002 00000797 01 0002 2022/000138 74.12 0000    `;╢DА ШШнЩн└800001640000001000 C000434 5114.01.030605 00000002 06 0002 2022/000003 34.18 00009     ШШнЩн└800001641000001 * TOTAL COMPROBANTE * 5,088.01 5,088.01 0000 9     ШШнЩн└800001642000001 0000!9    ТDАзЧШнЩн└800001641000001000 C000417 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    a;иЧШнЩн└800001642000001000 C000417 5114.01.020602 00000797 01 0002 2022/000138 24.48 0000    b;йЧШнЩн└800001643000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    p;╖DА ШШнЩн└800001643000001000 C000435 1111.01 00001090 01 0002 2022/000134 143.90 0000"9    ШШнЩн└800001644000001000 C000435 1411.02.060002 00001090 01 0002 2022/000134 122.86 000009    ШШнЩн└800001645000001000 C000435 3111.01.000000 00001090 01 0002 2022/000134 7.00 000019    УDАкЧШнЩн└800001644000001 0000    q;лЧШнЩн└800001645000001000 C000418 1111.01 00000967 01 0002 2022/000114 105.50 0000    r;мЧШнЩн└800001646000001000 C000418 1411.02.060002 00000967 01 0002 2022/000114 80.26 0000    А;╕DАШШнЩн└800001646000001000 C000435 5114.01.020602 00001090 01 0002 2022/000134 14.04 000029    ШШнЩн└800001647000001 * TOTAL COMPROBANTE * 143.90 143.90 0000@9    ШШнЩн└800001648000001 0000A9    ФDАнЧШнЩн└800001647000001000 C000418 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    Б;оЧШнЩн└800001648000001000 C000418 5114.01.020602 00000967 01 0002 2022/000114 18.24 0000    В;пЧШнЩн└800001649000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    Р;╣DАШШнЩн└800001649000001000 C000436 1111.01 00000822 01 0002 2021/000084 20.00 0000B9    ШШнЩн└800001650000001000 C000436 1415.02.060002 00000822 01 0002 2021/000084 7.59 0000P9    ШШнЩн└800001651000001000 C000436 3111.01.000000 00000822 01 0002 2021/000084 7.00 0000Q9    ХDА░ЧШнЩн└800001650000001 0000    С;▒ЧШнЩн└800001651000001000 C000419 1111.01 00000454 01 0001 2022/000095 27.70 0000    Т;▓ЧШнЩн└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╣DШ╝PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш╝║DАШШнЩн└800001652000001000 C000436 5114.01.020602 00000822 01 0002 2021/000084 5.41 0000R9    ШШнЩн└800001653000001 * TOTAL COMPROBANTE * 20.00 20.00 0000`9    ШШнЩн└800001654000001 0000a9    ЦDА│ЧШнЩн└800001653000001000 C000419 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    б;┤ЧШнЩн└800001654000001000 C000419 5114.01.020601 00000454 01 0001 2022/000095 3.28 0000    в;╡ЧШнЩн└800001655000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ░;╗DАШШнЩн└800001655000001000 C000437 1111.01 SEDA HUANUCO 293.90 0000b9    ШШнЩн└800001656000001000 C000437 2517.06.000002 SEDA HUANUCO 293.90 0000p9    ШШнЩн└800001657000001 * TOTAL COMPROBANTE * 293.90 293.90 0000q9    ЧDА╢ЧШнЩн└800001656000001 0000    ▒;╖ЧШнЩн└800001657000001000 C000420 1111.01 00001019 01 0002 2022/000110 499.70 0000    ▓;╕ЧШнЩн└800001658000001000 C000420 1411.02.060002 00001019 01 0002 2022/000110 413.18 0000    └;╝DАШШнЩн└800001658000001 0000r9    ШШнЩн└800001659000001000 C000438 1111.01 SEDA HUANUCO 2.00 0000Р9    ШШнЩн└800001660000001000 C000438 5212.29.000003 SEDA HUANUCO 2.00 0000С9    ЩDА╣ЧШнЩн└800001659000001000 C000420 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    ┴;║ЧШнЩн└800001660000001000 C000420 5114.01.020602 00001019 01 0002 2022/000110 79.52 0000    ┬;╗ЧШнЩн└800001661000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    ╨;╜DАШШнЩн└800001661000001 * TOTAL COMPROBANTE * 2.00 2.00 0000Т9     ШШнЩн└800001662000001 0000а9    !ШШнЩн└800001663000001000 C000439 1111.01 00000002 06 0002 2023/000001 7,100.00 0000б9    ЪDА╝ЧШнЩн└800001662000001 0000    ╤;╜ЧШнЩн└800001663000001000 C000421 1111.01 00001064 01 0002 2022/000146 136.60 0000    ╥;╛ЧШнЩн└800001664000001000 C000421 1411.02.060002 00001064 01 0002 2022/000146 116.45 0000    р;╛DА"ШШнЩн└800001664000001000 C000439 1411.03.060005 00000002 06 0002 2023/000001 7,100.00 0000в9    #ШШнЩн└800001665000001 * TOTAL COMPROBANTE * 7,100.00 7,100.00 0000░9    $ШШнЩн└800001666000001 0000▒9    ЫDА┐ЧШнЩн└800001665000001000 C000421 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    с;└ЧШнЩн└800001666000001000 C000421 5114.01.020602 00001064 01 0002 2022/000146 13.15 0000    т;┴ЧШнЩн└800001667000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    Ё;┐DА%ШШнЩн└800001667000002 * TOTAL MOVIMIENTO CAJA * 20,330.71 20,330.71 0000▓9    &ШШнЩн└800001668000002 * TOTAL SEC.DES. * 20,330.71 20,330.71 0000└9    'ШШнЩн└800001669000001 0000┴9    ЬDА┬ЧШнЩн└800001668000001 0000    ё;├ЧШнЩн└800001669000001000 C000422 1111.01 00001088 01 0002 2022/000147 102.00 0000    Є;─ЧШнЩн└800001670000001000 C000422 1411.02.060002 00001088 01 0002 2022/000147 57.90 0000    <пА>        ╢ЧШнЩн└8p9    ╖ЧШнЩн└8q9    ╕ЧШнЩн└8r9    ╣ЧШнЩн└8Р9    ║ЧШнЩн└8С9    ╗ЧШнЩн└8Т9    ╝ЧШнЩн└8а9    ╜ЧШнЩн└8б9    ╛ЧШнЩн└8в9    ┐ЧШнЩн└8░9    └ЧШнЩн└8▒9    ┴ЧШнЩн└8▓9    ┬ЧШнЩн└8└9    ├ЧШнЩн└8┴9    ─ЧШнЩн└8┬9    ┼ЧШнЩн└8╨9    ╞ЧШнЩн└8╤9    ╟ЧШнЩн└8╥9    ╚ЧШнЩн└8р9    ╔ЧШнЩн└8с9    ╩ЧШнЩн└8т9    ╦ЧШнЩн└8Ё9    ╠ЧШнЩн└8ё9    ═ЧШнЩн└8Є9    ╬ЧШнЩн└8:    ╧ЧШнЩн└8:    ╨ЧШнЩн└8:    ╤ЧШнЩн└8 :    ╥ЧШнЩн└8!:    ╙ЧШнЩн└8":    ╘ЧШнЩн└80:    ╒ЧШнЩн└81:    ╓ЧШнЩн└82:    ╫ЧШнЩн└8@:    ╪ЧШнЩн└8A:    ┘ЧШнЩн└8B:    ┌ЧШнЩн└8P:    █ЧШнЩн└8Q:    ▄ЧШнЩн└8R:    ▌ЧШнЩн└8`:    ▐ЧШнЩн└8a:    ▀ЧШнЩн└8b:    рЧШнЩн└8p:    сЧШнЩн└8q:    тЧШнЩн└8r:    уЧШнЩн└8А:    фЧШнЩн└8Б:    хЧШнЩн└8В:    цЧШнЩн└8Р:    чЧШнЩн└8С:    шЧШнЩн└8Т:    щЧШнЩн└8а:    ъЧШнЩн└8б:    ыЧШнЩн└8в:    ьЧШнЩн└8░:    эЧШнЩн└8▒:    юЧШнЩн└8▓:    яЧШнЩн└8└:    ЁЧШнЩн└8┴:    ёЧШнЩн└8┬:    ЄЧШнЩн└8╨:    єЧШнЩн└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╧DАOШШнЩн└800001739000001000 C000445 5114.01.020602 00000980 01 0002 2023/000001 16.33 0000        PШШнЩн└800001740000001000 C000445 5212.29.000002 00000980 01 0002 2023/000001 20.00 0000        QШШнЩн└800001741000001 * TOTAL COMPROBANTE * 270.00 270.00 0000        ╨DАRШШнЩн└800001742000001 0000        SШШнЩн└800001743000001000 C000446 1111.01 00000368 01 0003 2022/000002 12.00 0000        TШШнЩн└800001744000001000 C000446 1411.02.060003 00000368 01 0003 2022/000002 .44 0000        ╤DАUШШнЩн└800001745000001000 C000446 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000        VШШнЩн└800001746000001000 C000446 5114.01.020603 00000368 01 0003 2022/000002 4.56 0000        WШШнЩн└800001747000001 * TOTAL COMPROBANTE * 12.00 12.00 0000        ╥DАXШШнЩн└800001748000001 0000        YШШнЩн└800001749000001000 C000447 1111.01 00000436 50.00 0000        ZШШнЩн└800001750000001000 C000447 3111.01.000000 00000436 50.00 0000        ╙DА[ШШнЩн└800001751000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        \ШШнЩн└800001752000001 0000        ]ШШнЩн└800001753000001000 C000448 1111.01 00001081 01 0001 2022/000107 52.80 0000        ╘DА^ШШнЩн└800001754000001000 C000448 1411.02.060001 00001081 01 0001 2022/000107 44.94 0000        _ШШнЩн└800001755000001000 C000448 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        `ШШнЩн└800001756000001000 C000448 5114.01.020601 00001081 01 0001 2022/000107 4.86 0000        ╒DАaШШнЩн└800001757000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        bШШнЩн└800001758000001 0000        cШШнЩн└800001759000001000 C000449 1111.01 00001059 01 0001 2022/000092 85.20 0000        ╓DАdШШнЩн└800001760000001000 C000449 1411.02.060001 00001059 01 0001 2022/000092 78.70 0000        eШШнЩн└800001761000001000 C000449 3111.01.000000 00001059 01 0001 2022/000092 6.00 0000        fШШнЩн└800001762000001000 C000449 5114.01.020601 00001059 01 0001 2022/000092 .50 0000        ╫DАgШШнЩн└800001763000001 * TOTAL COMPROBANTE * 85.20 85.20 0000        hШШнЩн└800001764000001 0000        iШШнЩн└800001765000001000 C000450 1111.01 00000992 01 0002 2022/000143 584.93 0000        ┘DАjШШнЩн└800001766000001000 C000450 1411.02.060002 00000992 01 0002 2022/000143 562.42 0000        kШШнЩн└800001767000001000 C000450 3111.01.000000 00000992 01 0002 2022/000143 7.00 0000        lШШнЩн└800001768000001000 C000450 5114.01.020602 00000992 01 0002 2022/000143 15.51 0000        ┌DАmШШнЩн└800001769000001 * TOTAL COMPROBANTE * 584.93 584.93 0000        nШШнЩн└800001770000001 0000        oШШнЩн└800001771000001000 C000451 1111.01 00000992 50.00 0000        ┼А>        їЧШнЩн└8р:    ЎЧШнЩн└8с:    ўЧШнЩн└8т:    °ЧШнЩн└8;    ∙ЧШнЩн└8;    ·ЧШнЩн└8;    √ЧШнЩн└8;    №ЧШнЩн└8;    ¤ЧШнЩн└8;    ■ЧШнЩн└8 ;     ЧШнЩн└8!;    ШШнЩн└8";    ШШнЩн└80;    ШШнЩн└81;    ШШнЩн└82;    ШШнЩн└8@;    ШШнЩн└8A;    ШШнЩн└8B;    ШШнЩн└8P;    ШШнЩн└8Q;     ШШнЩн└8R;     ШШнЩн└8`;     ШШнЩн└8a;     ШШнЩн└8b;     ШШнЩн└8p;    ШШнЩн└8q;    ШШнЩн└8r;    ШШнЩн└8А;    ШШнЩн└8Б;    ШШнЩн└8В;    ШШнЩн└8Р;    ШШнЩн└8С;    ШШнЩн└8Т;    ШШнЩн└8а;    ШШнЩн└8б;    ШШнЩн└8в;    ШШнЩн└8░;    ШШнЩн└8▒;    ШШнЩн└8▓;    ШШнЩн└8└;    ШШнЩн└8┴;    ШШнЩн└8┬;    ШШнЩн└8╨;     ШШнЩн└8╤;    !ШШнЩн└8╥;    "ШШнЩн└8р;    #ШШнЩн└8с;    $ШШнЩн└8т;    %ШШнЩн└8Ё;    &ШШнЩн└8ё;    'ШШнЩн└8Є;    (ШШнЩн└8<    )ШШнЩн└8<    *ШШнЩн└8<    +ШШнЩн└8<    ,ШШнЩн└8<    -ШШнЩн└8<    .ШШнЩн└8 <    /ШШнЩн└8!<    0ШШнЩн└8"<    1ШШнЩн└80<    2ШШнЩн└81<█DАpШШнЩн└800001772000001000 C000451 3111.01.000000 00000992 50.00 0000        qШШнЩн└800001773000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        rШШнЩн└800001774000001 0000        ▄DАsШШнЩн└800001775000001000 C000452 1111.01 00000367 01 0002 2022/000142 280.30 0000        tШШнЩн└800001776000001000 C000452 1411.02.060002 00000367 01 0002 2022/000142 241.97 0000        uШШнЩн└800001777000001000 C000452 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        ▐DАvШШнЩн└800001778000001000 C000452 5114.01.020602 00000367 01 0002 2022/000142 31.33 0000        wШШнЩн└800001779000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        xШШнЩн└800001780000001 0000        ▀DАyШШнЩн└800001781000001000 C000453 1111.01 00001068 50.00 0000        zШШнЩн└800001782000001000 C000453 3111.01.000000 00001068 50.00 0000        {ШШнЩн└800001783000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        рDА|ШШнЩн└800001784000001 0000        }ШШнЩн└800001785000001000 C000454 1111.01 00000454 01 0001 2022/000095 27.70 0000        ~ШШнЩн└800001786000001000 C000454 1411.02.060001 00000454 01 0001 2022/000095 21.48 0000        сDАШШнЩн└800001787000001000 C000454 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        АШШнЩн└800001788000001000 C000454 5114.01.020601 00000454 01 0001 2022/000095 3.22 0000        БШШнЩн└800001789000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        тDАВШШнЩн└800001790000001 0000        ГШШнЩн└800001791000001000 C000455 1111.01 00000526 02 0001 2021/000019 25.00 0000        ДШШнЩн└800001792000001000 C000455 1415.02.060005 00000526 02 0001 2021/000019 8.14 0000        уDАЕШШнЩн└800001793000001000 C000455 5114.01.020605 00000526 02 0001 2021/000019 16.86 0000        ЖШШнЩн└800001794000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ЗШШнЩн└800001795000001 0000        фDАИШШнЩн└800001796000001000 C000456 1111.01 00001077 01 0001 2023/000002 146.50 0000        ЙШШнЩн└800001797000001000 C000456 1411.02.060001 00001077 01 0001 2023/000002 124.10 0000        КШШнЩн└800001798000001000 C000456 3111.01.000000 00001077 01 0001 2023/000002 9.00 0000        хDАЛШШнЩн└800001799000001000 C000456 5114.01.020601 00001077 01 0001 2023/000002 13.40 0000        МШШнЩн└800001700000001 * TOTAL COMPROBANTE * 146.50 146.50 0000        НШШнЩн└800001701000001 0000<    └DА(ШШнЩн└800001670000002 * TOTAL 18/01/2023 * 20,330.71 20,330.71 0000┬9    )ШШнЩн└800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000    R>*ШШнЩн└800001702000001 FECHA.- 6/03/2023 0000    `>цDАОШШнЩн└800001702000001000 C000457 1111.01 00001057 01 0001 2022/000106 66.40 0000<    ПШШнЩн└800001703000001000 C000457 1411.02.060001 00001057 01 0001 2022/000106 56.02 0000<    РШШнЩн└800001704000001000 C000457 3111.01.000000 00001057 01 0001 2022/000106 6.00 0000<    ┴DА+ШШнЩн└800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    a>,ШШнЩн└800001704000002 CONSISTENCIA EN SOL DEL 19/01/2023 0000    b>-ШШнЩн└800001705000002OFICINA HUANUCO 000 SOL 0000    p>чDАСШШнЩн└800001705000001000 C000457 5114.01.020601 00001057 01 0001 2022/000106 3.38 0000<    ТШШнЩн└800001706000001000 C000457 5212.29.000002 00001057 01 0001 2022/000106 1.00 0000 <    УШШнЩн└800001707000001 * TOTAL COMPROBANTE * 66.40 66.40 0000!<    ┬DА.ШШнЩн└800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    q>/ШШнЩн└800001707000001SEC. NO. M O V I M I E N T O 0000    r>0ШШнЩн└800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    А>шDАФШШнЩн└800001708000001 0000"<    ХШШнЩн└800001709000001000 C000458 1111.01 00000541 01 0001 2022/000094 378.90 00000<    ЦШШнЩн└800001710000001000 C000458 1411.02.060001 00000541 01 0001 2022/000094 373.52 00001<    ├DА1ШШнЩн└800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Б>2ШШнЩн└800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    В>3ШШнЩн└800001711000001000 B000004 1113.01.000001 PAGO CUOTA 28/36 3,997.35 0000    Р>щDАЧШШнЩн└800001711000001000 C000458 3111.01.000000 00000541 01 0001 2022/000094 3.00 00002<    ШШШнЩн└800001712000001000 C000458 5114.01.020601 00000541 01 0001 2022/000094 2.38 0000@<    ЩШШнЩн└800001713000001 * TOTAL COMPROBANTE * 378.90 378.90 0000A<    ─DА4ШШнЩн└800001712000001000 B000004 1711.02.000001 PAGO CUOTA 28/36 300.00 0000    С>5ШШнЩн└800001713000001000 B000004 2416.02.010004 PAGO CUOTA 28/36 3,477.91 0000    Т>6ШШнЩн└800001714000001000 B000004 2416.09.000004 PAGO CUOTA 28/36 219.44 0000    а>ъDАЪШШнЩн└800001714000001 0000B<    ЫШШнЩн└800001715000001000 C000459 1111.01 001-001-000-0000066-5 10.00 0000`<    ЬШШнЩн└800001716000001000 C000459 2112.01.010001 001-001-000-0000066-5 10.00 0000a<    ╞DА7ШШнЩн└800001715000001 * TOTAL COMPROBANTE * 3,997.35 3,997.35 0000    б>8ШШнЩн└800001716000001 0000    в>9ШШнЩн└800001717000002 * TOTAL MOVIMIENTO BANCOS * 3,997.35 3,997.35 0000    ░>ыDАЭШШнЩн└800001717000001 * TOTAL COMPROBANTE * 10.00 10.00 0000b<    ЮШШнЩн└800001718000001 0000p<    ЯШШнЩн└800001719000001000 C000460 1111.01 00000817 01 0001 2022/000101 348.80 0000q<    ╟DА:ШШнЩн└800001718000001000 C000441 1111.01 00000778 50.00 0000    ▒>;ШШнЩн└800001719000001000 C000441 3111.01.000000 00000778 50.00 0000    ▓><ШШнЩн└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<└>ьDАаШШнЩн└800001720000001000 C000460 1411.02.060001 00000817 01 0001 2022/000101 343.57 0000r<    бШШнЩн└800001721000001000 C000460 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000А<    вШШнЩн└800001722000001000 C000460 5114.01.020601 00000817 01 0001 2022/000101 2.23 0000Б<    ╚DА=ШШнЩн└800001721000001 0000    ┴>>ШШнЩн└800001722000001000 C000442 1111.01 00000778 01 0002 2023/000009 1,500.00 0000    ┬>?ШШнЩн└800001723000001000 C000442 1411.02.060002 00000778 01 0002 2023/000009 1,500.00 0000    ╨>эDАгШШнЩн└800001723000001 * TOTAL COMPROBANTE * 348.80 348.80 0000В<    дШШнЩн└800001724000001 0000а<    еШШнЩн└800001725000001000 C000461 1111.01 00000746 01 0001 2022/000098 134.20 0000б<    ╩DА@ШШнЩн└800001724000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    ╤>AШШнЩн└800001725000001 0000    ╥>BШШнЩн└800001726000001000 C000443 1111.01 00000992 01 0002 2023/000010 1,500.00 0000    р>юDАжШШнЩн└800001726000001000 C000461 1411.02.060001 00000746 01 0001 2022/000098 130.78 0000в<    зШШнЩн└800001727000001000 C000461 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000░<    иШШнЩн└800001728000001000 C000461 5114.01.020601 00000746 01 0001 2022/000098 .42 0000▒<    ╦DАCШШнЩн└800001727000001000 C000443 1411.02.060002 00000992 01 0002 2023/000010 1,500.00 0000    с>DШШнЩн└800001728000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    т>EШШнЩн└800001729000001 0000    Ё>яDАйШШнЩн└800001729000001 * TOTAL COMPROBANTE * 134.20 134.20 0000▓<    кШШнЩн└800001730000001 0000└<    лШШнЩн└800001731000001000 C000462 1111.01 00001068 03 0001 2023/000001 3,000.00 0000┴<    ╠DАFШШнЩн└800001730000001000 C000444 1111.01 00001074 01 0001 2023/000003 107.50 0000    ё>GШШнЩн└800001731000001000 C000444 1411.02.060001 00001074 01 0001 2023/000003 95.82 0000    Є>HШШнЩн└800001732000001000 C000444 3111.01.000000 00001074 01 0001 2023/000003 7.00 0000    ?ЁDАмШШнЩн└800001732000001000 C000462 1411.03.060002 00001068 03 0001 2023/000001 3,000.00 0000┬<    нШШнЩн└800001733000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000╨<    оШШнЩн└800001734000001 0000╤<    ═DАIШШнЩн└800001733000001000 C000444 5114.01.020601 00001074 01 0001 2023/000003 4.68 0000    ?JШШнЩн└800001734000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ?KШШнЩн└800001735000001 0000    ?▌А>        4ШШнЩн└8@<    5ШШнЩн└8A<    6ШШнЩн└8B<    7ШШнЩн└8`<    8ШШнЩн└8a<    9ШШнЩн└8b<    :ШШнЩн└8p<    ;ШШнЩн└8q<    <ШШнЩн└8r<    =ШШнЩн└8А<    >ШШнЩн└8Б<    ?ШШнЩн└8В<    @ШШнЩн└8а<    AШШнЩн└8б<    BШШнЩн└8в<    CШШнЩн└8░<    DШШнЩн└8▒<    EШШнЩн└8▓<    FШШнЩн└8└<    GШШнЩн└8┴<    HШШнЩн└8┬<    IШШнЩн└8╨<    JШШнЩн└8╤<    KШШнЩн└8╥<    LШШнЩн└8р<    MШШнЩн└8с<    NШШнЩн└8т<    OШШнЩн└8Ё<    PШШнЩн└8ё<    QШШнЩн└8Є<    RШШнЩн└8=    SШШнЩн└8=    TШШнЩн└8=    UШШнЩн└8=    VШШнЩн└8=    WШШнЩн└8=    XШШнЩн└8 =    YШШнЩн└8!=    ZШШнЩн└8"=    [ШШнЩн└80=    \ШШнЩн└81=    ]ШШнЩн└82=    ^ШШнЩн└8@=    _ШШнЩн└8A=    `ШШнЩн└8B=    aШШнЩн└8P=    bШШнЩн└8Q=    cШШнЩн└8R=    dШШнЩн└8`=    eШШнЩн└8a=    fШШнЩн└8b=    gШШнЩн└8p=    hШШнЩн└8q=    iШШнЩн└8r=    jШШнЩн└8Р=    kШШнЩн└8С=    lШШнЩн└8Т=    mШШнЩн└8а=    nШШнЩн└8б=    oШШнЩн└8в=    pШШнЩн└8░=    qШШнЩн└8▒=ёDАпШШнЩн└800001735000002 * TOTAL MOVIMIENTO CAJA * 8,730.23 8,730.23 0000╥<    ░ШШнЩн└800001736000002 * TOTAL SEC.DES. * 12,727.58 12,727.58 0000р<    ▒ШШнЩн└800001737000001 0000с<    ╬DАLШШнЩн└800001736000001000 C000445 1111.01 00000980 01 0002 2023/000001 270.00 0000    ?MШШнЩн└800001737000001000 C000445 1411.02.060002 00000980 01 0002 2023/000001 226.67 0000    ?NШШнЩн└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┘ШШнЩн└800001839000001000 C000470 1111.01 COOPAC SEMBRAR 197.10 0000        ┌ШШнЩн└800001840000001000 C000470 2517.01 COOPAC SEMBRAR 194.10 0000        █ШШнЩн└800001841000001000 C000470 4212.01.000002 COOPAC SEMBRAR 3.00 0000        DА▄ШШнЩн└800001842000001 * TOTAL COMPROBANTE * 197.10 197.10 0000        ▌ШШнЩн└800001843000001 0000        ▐ШШнЩн└800001844000001000 C000471 1111.01 00001077 01 0001 2023/000002 48.70 0000        DА▀ШШнЩн└800001845000001000 C000471 1411.02.060001 00001077 01 0001 2023/000002 41.45 0000        рШШнЩн└800001846000001000 C000471 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        сШШнЩн└800001847000001000 C000471 5114.01.020601 00001077 01 0001 2023/000002 4.25 0000        DАтШШнЩн└800001848000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        уШШнЩн└800001849000001 0000        фШШнЩн└800001850000001000 C000472 1111.01 00000454 01 0001 2022/000095 27.70 0000        DАхШШнЩн└800001851000001000 C000472 1411.02.060001 00000454 01 0001 2022/000095 21.53 0000        цШШнЩн└800001852000001000 C000472 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        чШШнЩн└800001853000001000 C000472 5114.01.020601 00000454 01 0001 2022/000095 3.17 0000        DАшШШнЩн└800001854000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        щШШнЩн└800001855000001 0000        ъШШнЩн└800001856000001000 C000473 1111.01 00000395 01 0002 2022/000132 112.50 0000        DАыШШнЩн└800001857000001000 C000473 1411.02.060002 00000395 01 0002 2022/000132 88.18 0000        ьШШнЩн└800001858000001000 C000473 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        эШШнЩн└800001859000001000 C000473 5114.01.020602 00000395 01 0002 2022/000132 17.32 0000        єА>        sШШнЩн└8└=    tШШнЩн└8┴=    uШШнЩн└8┬=    vШШнЩн└8р=    wШШнЩн└8с=    xШШнЩн└8т=    yШШнЩн└8Ё=    zШШнЩн└8ё=    {ШШнЩн└8Є=    |ШШнЩн└8>    }ШШнЩн└8>    ~ШШнЩн└8>    ШШнЩн└8>    АШШнЩн└8>    БШШнЩн└8>    ВШШнЩн└8 >    ГШШнЩн└8!>    ДШШнЩн└8">    ЕШШнЩн└80>    ЖШШнЩн└81>    ЗШШнЩн└82>    ИШШнЩн└8@>    ЙШШнЩн└8A>    КШШнЩн└8B>    ЛШШнЩн└8P>    МШШнЩн└8Q>    НШШнЩн└8R>    ОШШнЩн└8`>    ПШШнЩн└8a>    РШШнЩн└8b>    СШШнЩн└8p>    ТШШнЩн└8q>    УШШнЩн└8r>    ФШШнЩн└8А>    ХШШнЩн└8Б>    ЦШШнЩн└8В>    ЧШШнЩн└8Р>    ШШШнЩн└8С>    ЩШШнЩн└8Т>    ЪШШнЩн└8а>    ЫШШнЩн└8б>    ЬШШнЩн└8в>    ЭШШнЩн└8░>    ЮШШнЩн└8▒>    ЯШШнЩн└8▓>    аШШнЩн└8└>    бШШнЩн└8┴>    вШШнЩн└8┬>    гШШнЩн└8╨>    дШШнЩн└8╤>    еШШнЩн└8╥>    жШШнЩн└8р>    зШШнЩн└8с>    иШШнЩн└8т>    йШШнЩн└8Ё>    кШШнЩн└8ё>    лШШнЩн└8Є>    мШШнЩн└8?    нШШнЩн└8?    оШШнЩн└8?    пШШнЩн└8?    ░ШШнЩн└8? DАюШШнЩн└800001860000001 * TOTAL COMPROBANTE * 112.50 112.50 0000        яШШнЩн└800001861000001 0000        ЁШШнЩн└800001862000001000 C000474 1111.01 00001057 01 0001 2022/000106 33.10 0000         DАёШШнЩн└800001863000001000 C000474 1411.02.060001 00001057 01 0001 2022/000106 28.55 0000        ЄШШнЩн└800001864000001000 C000474 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        єШШнЩн└800001865000001000 C000474 5114.01.020601 00001057 01 0001 2022/000106 1.55 0000         DАЇШШнЩн└800001866000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        їШШнЩн└800001867000001 0000        ЎШШнЩн└800001868000001000 C000475 1111.01 00000541 01 0001 2022/000094 378.90 0000         DАўШШнЩн└800001869000001000 C000475 1411.02.060001 00000541 01 0001 2022/000094 374.13 0000        °ШШнЩн└800001870000001000 C000475 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        ∙ШШнЩн└800001871000001000 C000475 5114.01.020601 00000541 01 0001 2022/000094 1.77 0000        DА·ШШнЩн└800001872000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        √ШШнЩн└800001873000001 0000        №ШШнЩн└800001874000001000 C000476 1111.01 00000651 01 0002 2019/000099 10.00 0000        DА¤ШШнЩн└800001875000001000 C000476 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        ■ШШнЩн└800001876000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         ШШнЩн└800001877000001 0000        DАЩШнЩн└800001878000001000 C000477 1111.01 00000817 01 0001 2022/000101 348.80 0000        ЩШнЩн└800001879000001000 C000477 1411.02.060001 00000817 01 0001 2022/000101 344.13 0000        ЩШнЩн└800001880000001000 C000477 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        DАЩШнЩн└800001881000001000 C000477 5114.01.020601 00000817 01 0001 2022/000101 1.67 0000        ЩШнЩн└800001882000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ЩШнЩн└800001883000001 0000        DАЩШнЩн└800001884000001000 C000478 1111.01 00000746 01 0001 2022/000098 130.30 0000        ЩШнЩн└800001885000001000 C000478 1411.02.060001 00000746 01 0001 2022/000098 127.09 0000        ЩШнЩн└800001886000001000 C000478 3111.01.000000 00000746 01 0001 2022/000098 3.00 0000        DА ЩШнЩн└800001887000001000 C000478 5114.01.020601 00000746 01 0001 2022/000098 .21 0000         ЩШнЩн└800001888000001 * TOTAL COMPROBANTE * 130.30 130.30 0000         ЩШнЩн└800001889000001 0000        DА ЩШнЩн└800001890000001000 C000479 1111.01 00000980 01 0002 2022/000133 295.50 0000         ЩШнЩн└800001891000001000 C000479 1411.02.060002 00000980 01 0002 2022/000133 231.80 0000        ЩШнЩн└800001892000001000 C000479 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        DАЩШнЩн└800001893000001000 C000479 5114.01.020602 00000980 01 0002 2022/000133 56.70 0000        ЩШнЩн└800001894000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        ЩШнЩн└800001895000001 0000        DАЩШнЩн└800001896000001000 C000480 1111.01 00000871 01 0001 2022/000105 212.00 0000        ЩШнЩн└800001897000001000 C000480 1411.02.060001 00000871 01 0001 2022/000105 200.27 0000        ЩШнЩн└800001898000001000 C000480 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        DАЩШнЩн└800001899000001000 C000480 5114.01.020601 00000871 01 0001 2022/000105 8.73 0000        ЩШнЩн└800001800000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ЩШнЩн└800001801000001 0000!?    ЄDА▓ШШнЩн└800001738000002 * TOTAL 19/01/2023 * 12,727.58 12,727.58 0000т<    │ШШнЩн└800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 0000    ВA┤ШШнЩн└800001802000001 FECHA.- 6/03/2023 0000    РADАЩШнЩн└800001802000001000 C000481 1111.01 00000673 01 0001 2023/000001 107.70 0000"?    ЩШнЩн└800001803000001000 C000481 1411.02.060001 00000673 01 0001 2023/000001 100.27 0000@?    ЩШнЩн└800001804000001000 C000481 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000A?    ЇDА╡ШШнЩн└800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    СA╢ШШнЩн└800001804000002 CONSISTENCIA EN SOL DEL 20/01/2023 0000    ТA╖ШШнЩн└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?аADАЩШнЩн└800001805000001000 C000481 5114.01.020601 00000673 01 0001 2023/000001 4.43 0000B?    ЩШнЩн└800001806000001 * TOTAL COMPROBANTE * 107.70 107.70 0000P?    ЩШнЩн└800001807000001 0000Q?    їDА╕ШШнЩн└800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    бA╣ШШнЩн└800001807000001SEC. NO. M O V I M I E N T O 0000    вA║ШШнЩн└800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ░ADАЩШнЩн└800001808000001000 C000482 1111.01 001-001-000-0000086-8 5.00 0000R?    ЩШнЩн└800001809000001000 C000482 2112.01.010001 001-001-000-0000086-8 5.00 0000p?     ЩШнЩн└800001810000001 * TOTAL COMPROBANTE * 5.00 5.00 0000q?    ўDА╗ШШнЩн└800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▒A╝ШШнЩн└800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ▓A╜ШШнЩн└800001811000001000 C000464 1111.01 00000954 02 0002 2022/000007 5.00 0000    └ADА!ЩШнЩн└800001811000001 0000r?    "ЩШнЩн└800001812000001000 C000483 1111.01 001-001-000-0000066-5 10.00 0000А?    #ЩШнЩн└800001813000001000 C000483 2112.01.010001 001-001-000-0000066-5 10.00 0000Б?    °DА╛ШШнЩн└800001812000001000 C000464 1418.02 00000954 02 0002 2022/000007 5.00 0000    ┴A┐ШШнЩн└800001813000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ┬A└ШШнЩн└800001814000001 0000    ╨ADА$ЩШнЩн└800001814000001 * TOTAL COMPROBANTE * 10.00 10.00 0000В?    %ЩШнЩн└800001815000001 0000Р?    &ЩШнЩн└800001816000001000 C000484 1111.01 00000980 01 0002 2023/000001 266.20 0000С?    ∙DА┴ШШнЩн└800001815000001000 C000465 1111.01 00000654 06 0001 2023/000001 800.00 0000    ╤A┬ШШнЩн└800001816000001000 C000465 1411.03.060004 00000654 06 0001 2023/000001 800.00 0000    ╥A├ШШнЩн└800001817000001 * TOTAL COMPROBANTE * 800.00 800.00 0000    рADА'ЩШнЩн└800001817000001000 C000484 1411.02.060002 00000980 01 0002 2023/000001 248.73 0000Т?    (ЩШнЩн└800001818000001000 C000484 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000а?    )ЩШнЩн└800001819000001000 C000484 5114.01.020602 00000980 01 0002 2023/000001 10.47 0000б?    ·DА─ШШнЩн└800001818000001 0000    сA┼ШШнЩн└800001819000001000 C000466 1111.01 00001080 01 0002 2022/000129 116.40 0000    тA╞ШШнЩн└800001820000001000 C000466 1411.02.060002 00001080 01 0002 2022/000129 99.40 0000    ЁADА*ЩШнЩн└800001820000001 * TOTAL COMPROBANTE * 266.20 266.20 0000в?    +ЩШнЩн└800001821000001 0000░?    ,ЩШнЩн└800001822000001000 C000485 1111.01 00001052 01 0002 2022/000002 10.00 0000▒?    √DА╟ШШнЩн└800001821000001000 C000466 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000    ёA╚ШШнЩн└800001822000001000 C000466 5114.01.020602 00001080 01 0002 2022/000129 10.00 0000    ЄA╔ШШнЩн└800001823000001 * TOTAL COMPROBANTE * 116.40 116.40 0000    B А>        ▓ШШнЩн└8 ?    │ШШнЩн└8!?    ┤ШШнЩн└8"?    ╡ШШнЩн└8@?    ╢ШШнЩн└8A?    ╖ШШнЩн└8B?    ╕ШШнЩн└8P?    ╣ШШнЩн└8Q?    ║ШШнЩн└8R?    ╗ШШнЩн└8p?    ╝ШШнЩн└8q?    ╜ШШнЩн└8r?    ╛ШШнЩн└8А?    ┐ШШнЩн└8Б?    └ШШнЩн└8В?    ┴ШШнЩн└8Р?    ┬ШШнЩн└8С?    ├ШШнЩн└8Т?    ─ШШнЩн└8а?    ┼ШШнЩн└8б?    ╞ШШнЩн└8в?    ╟ШШнЩн└8░?    ╚ШШнЩн└8▒?    ╔ШШнЩн└8▓?    ╩ШШнЩн└8└?    ╦ШШнЩн└8┴?    ╠ШШнЩн└8┬?    ═ШШнЩн└8╨?    ╬ШШнЩн└8╤?    ╧ШШнЩн└8╥?    ╨ШШнЩн└8р?    ╤ШШнЩн└8с?    ╥ШШнЩн└8т?    ╙ШШнЩн└8Ё?    ╘ШШнЩн└8ё?    ╒ШШнЩн└8Є?    ╓ШШнЩн└8@    ╫ШШнЩн└8@    ╪ШШнЩн└8@    ┘ШШнЩн└8@    ┌ШШнЩн└8@    █ШШнЩн└8@    ▄ШШнЩн└8 @    ▌ШШнЩн└8!@    ▐ШШнЩн└8"@    ▀ШШнЩн└80@    рШШнЩн└81@    сШШнЩн└82@    тШШнЩн└8@@    уШШнЩн└8A@    фШШнЩн└8B@    хШШнЩн└8`@    цШШнЩн└8a@    чШШнЩн└8b@    шШШнЩн└8p@    щШШнЩн└8q@    ъШШнЩн└8r@    ыШШнЩн└8А@    ьШШнЩн└8Б@    эШШнЩн└8В@    юШШнЩн└8Р@    яШШнЩн└8С@ DА-ЩШнЩн└800001823000001000 C000485 1415.02.060002 00001052 01 0002 2022/000002 4.83 0000▓?    .ЩШнЩн└800001824000001000 C000485 5114.05.020002 00001052 01 0002 2022/000002 5.17 0000└?    /ЩШнЩн└800001825000001000 C000485 8114.02 00001052 01 0002 2022/000002 5.17 0000┴?    №DА╩ШШнЩн└800001824000001 0000    B╦ШШнЩн└800001825000001000 C000467 1111.01 00001078 02 0001 2022/000022 .30 0000    B╠ШШнЩн└800001826000001000 C000467 1411.02.060005 00001078 02 0001 2022/000022 .25 0000    B!DА0ЩШнЩн└800001826000001000 C000485 821 00001052 01 0002 2022/000002 5.17 0000┬?    1ЩШнЩн└800001827000001 * TOTAL COMPROBANTE * 15.17 15.17 0000╨?    2ЩШнЩн└800001828000001 0000╤?    ¤DА═ШШнЩн└800001827000001000 C000467 5114.01.020605 00001078 02 0001 2022/000022 .05 0000    B╬ШШнЩн└800001828000001 * TOTAL COMPROBANTE * .30 .30 0000    B╧ШШнЩн└800001829000001 0000    0B#DА3ЩШнЩн└800001829000001000 C000486 1111.01 00000588 50.00 0000╥?    4ЩШнЩн└800001830000001000 C000486 3111.01.000000 00000588 50.00 0000р?    5ЩШнЩн└800001831000001 * TOTAL COMPROBANTE * 50.00 50.00 0000с?    ■DА╨ШШнЩн└800001830000001000 C000468 1111.01 00000462 01 0002 2022/000124 .30 0000    1B╤ШШнЩн└800001831000001000 C000468 1411.02.060002 00000462 01 0002 2022/000124 .02 0000    2B╥ШШнЩн└800001832000001000 C000468 5114.01.020602 00000462 01 0002 2022/000124 .28 0000    @B$DА6ЩШнЩн└800001832000001 0000т?    7ЩШнЩн└800001833000002 * TOTAL MOVIMIENTO CAJA * 4,670.67 4,670.67 0000Ё?    8ЩШнЩн└800001834000002 * TOTAL SEC.DES. * 4,670.67 4,670.67 0000ё?     DА╙ШШнЩн└800001833000001 * TOTAL COMPROBANTE * .30 .30 0000    AB╘ШШнЩн└800001834000001 0000    BB╒ШШнЩн└800001835000001000 C000469 1111.01 00000588 01 0002 2023/000012 1,500.00 0000    PBDА╓ШШнЩн└800001836000001000 C000469 1411.02.060002 00000588 01 0002 2023/000012 1,500.00 0000    QB╫ШШнЩн└800001837000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        ╪ШШнЩн└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@)DАEЩШнЩн└800001911000001000 C000488 1111.01 00000559 01 0002 2022/000109 256.80 0000        FЩШнЩн└800001912000001000 C000488 1411.02.060002 00000559 01 0002 2022/000109 206.29 0000        GЩШнЩн└800001913000001000 C000488 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        *DАHЩШнЩн└800001914000001000 C000488 5114.01.020602 00000559 01 0002 2022/000109 43.51 0000        IЩШнЩн└800001915000001 * TOTAL COMPROBANTE * 256.80 256.80 0000        JЩШнЩн└800001916000001 0000        +DАKЩШнЩн└800001917000001000 C000489 1111.01 00000454 01 0001 2022/000095 27.70 0000        LЩШнЩн└800001918000001000 C000489 1411.02.060001 00000454 01 0001 2022/000095 21.59 0000        MЩШнЩн└800001919000001000 C000489 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ,DАNЩШнЩн└800001920000001000 C000489 5114.01.020601 00000454 01 0001 2022/000095 3.11 0000        OЩШнЩн└800001921000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        PЩШнЩн└800001922000001 0000        -DАQЩШнЩн└800001923000001000 C000490 1111.01 00001035 01 0002 2022/000148 150.00 0000        RЩШнЩн└800001924000001000 C000490 1411.02.060002 00001035 01 0002 2022/000148 124.70 0000        SЩШнЩн└800001925000001000 C000490 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000        .DАTЩШнЩн└800001926000001000 C000490 5114.01.020602 00001035 01 0002 2022/000148 18.30 0000        UЩШнЩн└800001927000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        VЩШнЩн└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/DАWЩШнЩн└800001929000001000 C000491 1111.01 00000635 01 0002 2022/000123 87.40 0000        XЩШнЩн└800001930000001000 C000491 1411.02.060002 00000635 01 0002 2022/000123 64.62 0000        YЩШнЩн└800001931000001000 C000491 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        0DАZЩШнЩн└800001932000001000 C000491 5114.01.020602 00000635 01 0002 2022/000123 15.78 0000        [ЩШнЩн└800001933000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        \ЩШнЩн└800001934000001 0000        2DА]ЩШнЩн└800001935000001000 C000492 1111.01 00001059 01 0001 2022/000092 42.60 0000        ^ЩШнЩн└800001936000001000 C000492 1411.02.060001 00001059 01 0001 2022/000092 39.30 0000        _ЩШнЩн└800001937000001000 C000492 3111.01.000000 00001059 01 0001 2022/000092 3.00 0000        3DА`ЩШнЩн└800001938000001000 C000492 5114.01.020601 00001059 01 0001 2022/000092 .30 0000        aЩШнЩн└800001939000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        bЩШнЩн└800001940000001 0000        4DАcЩШнЩн└800001941000001000 C000493 1111.01 001-001-000-0000062-3 30.00 0000        dЩШнЩн└800001942000001000 C000493 2112.01.010001 001-001-000-0000062-3 30.00 0000        eЩШнЩн└800001943000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        5DАfЩШнЩн└800001944000001 0000        gЩШнЩн└800001945000001000 C000494 1111.01 SEDA HUANUCO 104.20 0000        hЩШнЩн└800001946000001000 C000494 2517.06.000002 SEDA HUANUCO 104.20 0000        6DАiЩШнЩн└800001947000001 * TOTAL COMPROBANTE * 104.20 104.20 0000        jЩШнЩн└800001948000001 0000        kЩШнЩн└800001949000001000 C000495 1111.01 SEDA HUANUCO 2.00 0000        "А>        ёШШнЩн└8а@    ЄШШнЩн└8б@    єШШнЩн└8в@    ЇШШнЩн└8└@    їШШнЩн└8┴@    ЎШШнЩн└8┬@    ўШШнЩн└8╨@    °ШШнЩн└8╤@    ∙ШШнЩн└8╥@    ·ШШнЩн└8р@    √ШШнЩн└8с@    №ШШнЩн└8т@    ¤ШШнЩн└8Ё@    ■ШШнЩн└8ё@     ШШнЩн└8Є@    ЩШнЩн└8A    ЩШнЩн└8A    ЩШнЩн└8A    ЩШнЩн└8A    ЩШнЩн└8A    ЩШнЩн└8A    ЩШнЩн└8 A    ЩШнЩн└8!A    ЩШнЩн└8"A     ЩШнЩн└80A     ЩШнЩн└81A     ЩШнЩн└82A     ЩШнЩн└8@A     ЩШнЩн└8AA    ЩШнЩн└8BA    ЩШнЩн└8`A    ЩШнЩн└8aA    ЩШнЩн└8bA    ЩШнЩн└8pA    ЩШнЩн└8qA    ЩШнЩн└8rA    ЩШнЩн└8АA    ЩШнЩн└8БA    ЩШнЩн└8ВA    ЩШнЩн└8РA    ЩШнЩн└8СA    ЩШнЩн└8ТA    ЩШнЩн└8аA    ЩШнЩн└8бA    ЩШнЩн└8вA    ЩШнЩн└8░A    ЩШнЩн└8▒A     ЩШнЩн└8▓A    !ЩШнЩн└8└A    "ЩШнЩн└8┴A    #ЩШнЩн└8┬A    $ЩШнЩн└8╨A    %ЩШнЩн└8╤A    &ЩШнЩн└8╥A    'ЩШнЩн└8рA    (ЩШнЩн└8сA    )ЩШнЩн└8тA    *ЩШнЩн└8ЁA    +ЩШнЩн└8ёA    ,ЩШнЩн└8ЄA    -ЩШнЩн└8B    .ЩШнЩн└8B7DАlЩШнЩн└800001950000001000 C000495 5212.29.000003 SEDA HUANUCO 2.00 0000        mЩШнЩн└800001951000001 * TOTAL COMPROBANTE * 2.00 2.00 0000        nЩШнЩн└800001952000001 0000        8DАoЩШнЩн└800001953000001000 C000496 1111.01 00000746 01 0001 2022/000098 .05 0000        pЩШнЩн└800001954000001000 C000496 1411.02.060001 00000746 01 0001 2022/000098 .05 0000        qЩШнЩн└800001955000001 * TOTAL COMPROBANTE * .05 .05 0000        :DАrЩШнЩн└800001956000001 0000        sЩШнЩн└800001957000001000 C000497 1111.01 00000746 .15 0000        tЩШнЩн└800001958000001000 C000497 3111.01.000000 00000746 .15 0000        ;DАuЩШнЩн└800001959000001 * TOTAL COMPROBANTE * .15 .15 0000        vЩШнЩн└800001960000001 0000        wЩШнЩн└800001961000001000 C000498 1111.01 00001074 01 0001 2023/000003 107.50 0000        <DАxЩШнЩн└800001962000001000 C000498 1411.02.060001 00001074 01 0001 2023/000003 95.51 0000        yЩШнЩн└800001963000001000 C000498 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        zЩШнЩн└800001964000001000 C000498 5114.01.020601 00001074 01 0001 2023/000003 8.99 0000        =DА{ЩШнЩн└800001965000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        |ЩШнЩн└800001966000001 0000        }ЩШнЩн└800001967000001000 C000499 1111.01 00001074 01 0001 2023/000003 107.50 0000        >DА~ЩШнЩн└800001968000001000 C000499 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        ЩШнЩн└800001969000001000 C000499 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        АЩШнЩн└800001970000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ?DАБЩШнЩн└800001971000001 0000        ВЩШнЩн└800001972000001000 C000500 1111.01 00000526 02 0001 2021/000019 25.00 0000        ГЩШнЩн└800001973000001000 C000500 1415.02.060005 00000526 02 0001 2021/000019 5.00 0000        @DАДЩШнЩн└800001974000001000 C000500 5114.01.020605 00000526 02 0001 2021/000019 20.00 0000        ЕЩШнЩн└800001975000001 * TOTAL COMPROBANTE * 25.00 25.00 0000        ЖЩШнЩн└800001976000001 0000        DDАЗЩШнЩн└800001977000001000 C000501 1111.01 00001094 01 0002 2023/000006 220.00 0000        ИЩШнЩн└800001978000001000 C000501 1411.02.060002 00001094 01 0002 2023/000006 192.46 0000        ЙЩШнЩн└800001979000001000 C000501 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000        EDАКЩШнЩн└800001980000001000 C000501 5114.01.020602 00001094 01 0002 2023/000006 20.54 0000        ЛЩШнЩн└800001981000001 * TOTAL COMPROBANTE * 220.00 220.00 0000        МЩШнЩн└800001982000001 0000        FDАНЩШнЩн└800001983000001000 C000502 1111.01 00001086 01 0002 2022/000121 113.40 0000        ОЩШнЩн└800001984000001000 C000502 1411.02.060002 00001086 01 0002 2022/000121 96.36 0000        ПЩШнЩн└800001985000001000 C000502 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        GDАРЩШнЩн└800001986000001000 C000502 5114.01.020602 00001086 01 0002 2022/000121 10.04 0000        СЩШнЩн└800001987000001 * TOTAL COMPROBANTE * 113.40 113.40 0000        ТЩШнЩн└800001988000001 0000        HDАУЩШнЩн└800001989000001000 C000503 1111.01 00000673 01 0001 2023/000001 60.00 0000        ФЩШнЩн└800001990000001000 C000503 1411.02.060001 00000673 01 0001 2023/000001 52.66 0000        ХЩШнЩн└800001991000001000 C000503 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        IDАЦЩШнЩн└800001992000001000 C000503 5114.01.020601 00000673 01 0001 2023/000001 4.34 0000        ЧЩШнЩн└800001993000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        ШЩШнЩн└800001994000001 0000        JDАЩЩШнЩн└800001995000001000 C000504 1111.01 00000871 01 0001 2022/000105 212.00 0000        ЪЩШнЩн└800001996000001000 C000504 1411.02.060001 00000871 01 0001 2022/000105 204.00 0000        ЫЩШнЩн└800001997000001000 C000504 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        KDАЬЩШнЩн└800001998000001000 C000504 5114.01.020601 00000871 01 0001 2022/000105 5.00 0000        ЭЩШнЩн└800001999000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ЮЩШнЩн└800001900000001 0000        %DА9ЩШнЩн└800001835000001 0000Є?    :ЩШнЩн└800001836000002 * TOTAL 20/01/2023 * 4,670.67 4,670.67 0000@    ;ЩШнЩн└800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 19 0000    └DLDАЯЩШнЩн└800001901000001000 C000505 1111.01 001-001-000-0000086-8 5.00 0000RB    аЩШнЩн└800001902000001000 C000505 2112.01.010001 001-001-000-0000086-8 5.00 0000`B    бЩШнЩн└800001903000001 * TOTAL COMPROBANTE * 5.00 5.00 0000aB    &DА<ЩШнЩн└800001902000001 FECHA.- 6/03/2023 0000    ┴D=ЩШнЩн└800001903000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ┬D>ЩШнЩн└800001904000002 CONSISTENCIA EN SOL DEL 21/01/2023 0000    ╨DMDАвЩШнЩн└800001904000001 0000bB    гЩШнЩн└800001905000002 * TOTAL MOVIMIENTO CAJA * 1,551.30 1,551.30 0000pB    дЩШнЩн└800001906000002 * TOTAL SEC.DES. * 1,551.30 1,551.30 0000qB    'DА?ЩШнЩн└800001905000002OFICINA HUANUCO 000 SOL 0000    ╤D@ЩШнЩн└800001906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥DAЩШнЩн└800001907000001SEC. NO. M O V I M I E N T O 0000    рD(DАBЩШнЩн└800001908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    сDCЩШнЩн└800001909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        DЩШнЩн└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>        0ЩШнЩн└8B    1ЩШнЩн└8B    2ЩШнЩн└8B    3ЩШнЩн└80B    4ЩШнЩн└81B    5ЩШнЩн└82B    6ЩШнЩн└8@B    7ЩШнЩн└8AB    8ЩШнЩн└8BB    9ЩШнЩн└8PB    :ЩШнЩн└8QB    ;ЩШнЩн└8RB    <ЩШнЩн└8`B    =ЩШнЩн└8aB    >ЩШнЩн└8bB    ?ЩШнЩн└8pB    @ЩШнЩн└8qB    AЩШнЩн└8rB    BЩШнЩн└8АB    CЩШнЩн└8БB    DЩШнЩн└8ВB    EЩШнЩн└8РB    FЩШнЩн└8СB    GЩШнЩн└8ТB    HЩШнЩн└8аB    IЩШнЩн└8бB    JЩШнЩн└8вB    KЩШнЩн└8░B    LЩШнЩн└8▒B    MЩШнЩн└8▓B    NЩШнЩн└8└B    OЩШнЩн└8┴B    PЩШнЩн└8┬B    QЩШнЩн└8╨B    RЩШнЩн└8╤B    SЩШнЩн└8╥B    TЩШнЩн└8рB    UЩШнЩн└8сB    VЩШнЩн└8тB    WЩШнЩн└8ЁB    XЩШнЩн└8ёB    YЩШнЩн└8ЄB    ZЩШнЩн└8C    [ЩШнЩн└8C    \ЩШнЩн└8C    ]ЩШнЩн└8 C    ^ЩШнЩн└8!C    _ЩШнЩн└8"C    `ЩШнЩн└80C    aЩШнЩн└81C    bЩШнЩн└82C    cЩШнЩн└8@C    dЩШнЩн└8AC    eЩШнЩн└8BC    fЩШнЩн└8PC    gЩШнЩн└8QC    hЩШнЩн└8RC    iЩШнЩн└8`C    jЩШнЩн└8aC    kЩШнЩн└8bC    lЩШнЩн└8pC    mЩШнЩн└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╧ЩШнЩн└800002041000001000 C000510 1111.01 00001074 01 0001 2023/000003 107.50 0000        ╨ЩШнЩн└800002042000001000 C000510 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        ╤ЩШнЩн└800002043000001000 C000510 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        _DА╥ЩШнЩн└800002044000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ╙ЩШнЩн└800002045000001 0000        ╘ЩШнЩн└800002046000001000 C000511 1111.01 00001041 01 0001 2022/000104 82.00 0000        `DА╒ЩШнЩн└800002047000001000 C000511 1411.02.060001 00001041 01 0001 2022/000104 49.71 0000        ╓ЩШнЩн└800002048000001000 C000511 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ╫ЩШнЩн└800002049000001000 C000511 5114.01.020601 00001041 01 0001 2022/000104 29.29 0000        aDА╪ЩШнЩн└800002050000001 * TOTAL COMPROBANTE * 82.00 82.00 0000        ┘ЩШнЩн└800002051000001 0000        ┌ЩШнЩн└800002052000001000 C000512 1111.01 00001057 01 0001 2022/000106 33.10 0000        bDА█ЩШнЩн└800002053000001000 C000512 1411.02.060001 00001057 01 0001 2022/000106 25.70 0000        ▄ЩШнЩн└800002054000001000 C000512 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        ▌ЩШнЩн└800002055000001000 C000512 5114.01.020601 00001057 01 0001 2022/000106 4.40 0000        cDА▐ЩШнЩн└800002056000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        ▀ЩШнЩн└800002057000001 0000        рЩШнЩн└800002058000001000 C000513 1111.01 00000817 01 0001 2022/000101 348.80 0000        dDАсЩШнЩн└800002059000001000 C000513 1411.02.060001 00000817 01 0001 2022/000101 342.46 0000        тЩШнЩн└800002060000001000 C000513 3111.01.000000 00000817 01 0001 2022/000101 3.00 0000        уЩШнЩн└800002061000001000 C000513 5114.01.020601 00000817 01 0001 2022/000101 3.34 0000        fDАфЩШнЩн└800002062000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        хЩШнЩн└800002063000001 0000        цЩШнЩн└800002064000001000 C000514 1111.01 00000541 01 0001 2022/000094 378.90 0000        gDАчЩШнЩн└800002065000001000 C000514 1411.02.060001 00000541 01 0001 2022/000094 372.41 0000        шЩШнЩн└800002066000001000 C000514 3111.01.000000 00000541 01 0001 2022/000094 3.00 0000        щЩШнЩн└800002067000001000 C000514 5114.01.020601 00000541 01 0001 2022/000094 3.49 0000        RА>        oЩШнЩн└8АC    pЩШнЩн└8БC    qЩШнЩн└8ВC    rЩШнЩн└8аC    sЩШнЩн└8бC    tЩШнЩн└8вC    uЩШнЩн└8░C    vЩШнЩн└8▒C    wЩШнЩн└8▓C    xЩШнЩн└8└C    yЩШнЩн└8┴C    zЩШнЩн└8┬C    {ЩШнЩн└8╨C    |ЩШнЩн└8╤C    }ЩШнЩн└8╥C    ~ЩШнЩн└8рC    ЩШнЩн└8сC    АЩШнЩн└8тC    БЩШнЩн└8ЁC    ВЩШнЩн└8ёC    ГЩШнЩн└8ЄC    ДЩШнЩн└8D    ЕЩШнЩн└8D    ЖЩШнЩн└8D    ЗЩШнЩн└8@D    ИЩШнЩн└8AD    ЙЩШнЩн└8BD    КЩШнЩн└8PD    ЛЩШнЩн└8QD    МЩШнЩн└8RD    НЩШнЩн└8`D    ОЩШнЩн└8aD    ПЩШнЩн└8bD    РЩШнЩн└8pD    СЩШнЩн└8qD    ТЩШнЩн└8rD    УЩШнЩн└8АD    ФЩШнЩн└8БD    ХЩШнЩн└8ВD    ЦЩШнЩн└8РD    ЧЩШнЩн└8СD    ШЩШнЩн└8ТD    ЩЩШнЩн└8аD    ЪЩШнЩн└8бD    ЫЩШнЩн└8вD    ЬЩШнЩн└8░D    ЭЩШнЩн└8▒D    ЮЩШнЩн└8▓D    ЯЩШнЩн└8└D    аЩШнЩн└8┴D    бЩШнЩн└8┬D    вЩШнЩн└8╨D    гЩШнЩн└8╤D    дЩШнЩн└8╥D    еЩШнЩн└8рD    жЩШнЩн└8сD    зЩШнЩн└8тD    иЩШнЩн└8ЁD    йЩШнЩн└8ёD    кЩШнЩн└8ЄD    лЩШнЩн└8E    мЩШнЩн└8EhDАъЩШнЩн└800002068000001 * TOTAL COMPROBANTE * 378.90 378.90 0000        ыЩШнЩн└800002069000001 0000        ьЩШнЩн└800002070000001000 C000515 1111.01 00000871 01 0001 2022/000105 212.00 0000        iDАэЩШнЩн└800002071000001000 C000515 1411.02.060001 00000871 01 0001 2022/000105 198.36 0000        юЩШнЩн└800002072000001000 C000515 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        яЩШнЩн└800002073000001000 C000515 5114.01.020601 00000871 01 0001 2022/000105 10.64 0000        kDАЁЩШнЩн└800002074000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ёЩШнЩн└800002075000001 0000        ЄЩШнЩн└800002076000001000 C000516 1111.01 00000673 01 0001 2023/000001 107.80 0000        lDАєЩШнЩн└800002077000001000 C000516 1411.02.060001 00000673 01 0001 2023/000001 100.66 0000        ЇЩШнЩн└800002078000001000 C000516 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        їЩШнЩн└800002079000001000 C000516 5114.01.020601 00000673 01 0001 2023/000001 4.14 0000        mDАЎЩШнЩн└800002080000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ўЩШнЩн└800002081000001 0000        °ЩШнЩн└800002082000001000 C000517 1111.01 001-001-000-0000066-5 10.00 0000        nDА∙ЩШнЩн└800002083000001000 C000517 2112.01.010001 001-001-000-0000066-5 10.00 0000        ·ЩШнЩн└800002084000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        √ЩШнЩн└800002085000001 0000        oDА№ЩШнЩн└800002086000001000 C000518 1111.01 001-001-000-0000086-8 5.00 0000        ¤ЩШнЩн└800002087000001000 C000518 2112.01.010001 001-001-000-0000086-8 5.00 0000        ■ЩШнЩн└800002088000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        pDА ЩШнЩн└800002089000001 0000        ЪШнЩн└800002090000001000 C000519 1111.01 001-001-000-0000131-0 50.00 0000        ЪШнЩн└800002091000001000 C000519 2112.01.010001 001-001-000-0000131-0 50.00 0000        qDАЪШнЩн└800002092000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ЪШнЩн└800002093000001 0000        ЪШнЩн└800002094000001000 C000520 1111.01 00000656 100.00 0000        rDАЪШнЩн└800002095000001000 C000520 3111.01.000000 00000656 100.00 0000        ЪШнЩн└800002096000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ЪШнЩн└800002097000001 0000        sDАЪШнЩн└800002098000001000 C000521 1111.01 00000023 02 0002 2022/000006 98.00 0000         ЪШнЩн└800002099000001000 C000521 1411.02.060004 00000023 02 0002 2022/000006 50.90 0000         ЪШнЩн└800002000000001000 C000521 1418.02 00000023 02 0002 2022/000006 6.04 0000        NDАеЩШнЩн└800001907000001 0000rB    жЩШнЩн└800001908000002 * TOTAL 21/01/2023 * 1,551.30 1,551.30 0000АB    зЩШнЩн└800002001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 20 0000    @GtDА ЪШнЩн└800002001000001000 C000521 3111.01.000000 00000023 02 0002 2022/000006 20.00 0000тD     ЪШнЩн└800002002000001000 C000521 5114.01.020604 00000023 02 0002 2022/000006 21.06 0000ЁD     ЪШнЩн└800002003000001 * TOTAL COMPROBANTE * 98.00 98.00 0000ёD    ODАиЩШнЩн└800002002000001 FECHA.- 6/03/2023 0000    AGйЩШнЩн└800002003000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    BGкЩШнЩн└800002004000002 CONSISTENCIA EN SOL DEL 23/01/2023 0000    PGuDАЪШнЩн└800002004000001 0000ЄD    ЪШнЩн└800002005000001000 C000522 1111.01 00000746 01 0001 2023/000004 5,000.00 0000E    ЪШнЩн└800002006000001000 C000522 1411.02.060001 00000746 01 0001 2023/000004 5,000.00 0000E    PDАлЩШнЩн└800002005000002OFICINA HUANUCO 000 SOL 0000    QGмЩШнЩн└800002006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    RGнЩШнЩн└800002007000001SEC. NO. M O V I M I E N T O 0000    `GvDАЪШнЩн└800002007000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000E    ЪШнЩн└800002008000001 0000E    ЪШнЩн└800002009000001000 C000523 1111.01 00000746 50.00 0000E    QDАоЩШнЩн└800002008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    aGпЩШнЩн└800002009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    bG░ЩШнЩн└800002010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    pGwDАЪШнЩн└800002010000001000 C000523 3111.01.000000 00000746 50.00 0000E    ЪШнЩн└800002011000001 * TOTAL COMPROBANTE * 50.00 50.00 00000E    ЪШнЩн└800002012000001 00001E    SDА▒ЩШнЩн└800002011000001000 B000005 1111.01 RETIRO DESEMBOLSO SALMON URDAY 15,000.00 0000    qG▓ЩШнЩн└800002012000001000 B000005 1113.01.000001 RETIRO DESEMBOLSO SALMON URDAY 15,000.00 0000    rG│ЩШнЩн└800002013000001 * TOTAL COMPROBANTE * 15,000.00 15,000.00 0000    АGxDАЪШнЩн└800002013000001000 C000524 1111.01 00001059 30.00 00002E    ЪШнЩн└800002014000001000 C000524 3111.01.000000 00001059 30.00 0000@E    ЪШнЩн└800002015000001 * TOTAL COMPROBANTE * 30.00 30.00 0000AE    TDА┤ЩШнЩн└800002014000001 0000    БG╡ЩШнЩн└800002015000001000 B000528 1113.01.000001 00001011 03 0002 2022/000003 268.00 0000    ВG╢ЩШнЩн└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    000020170000PEСGyDАЪШнЩн└800002016000001 0000BE    ЪШнЩн└800002017000001000 C000525 1111.01 SEDA HUANUCO 70.80 0000PE    ЪШнЩн└800002018000001000 C000525 2517.06.000002 SEDA HUANUCO 70.80 0000QE    UDА╖ЩШнЩн└800002017000001000 B000528 1418.03 00001011 03 0002 2022/000003 29.77 0000    СG╕ЩШнЩн└800002018000001000 B000528 3111.01.000000 00001011 03 0002 2022/000003 8.81 0000    ТG╣ЩШнЩн└800002019000001000 B000528 5114.01.030601 00001011 03 0002 2022/000003 40.95 0000    аGzDАЪШнЩн└800002019000001 * TOTAL COMPROBANTE * 70.80 70.80 0000RE    ЪШнЩн└800002020000001 0000pE    ЪШнЩн└800002021000001000 C000526 1111.01 SEDA HUANUCO 4.00 0000qE    WDА║ЩШнЩн└800002020000001 * TOTAL COMPROBANTE * 268.00 268.00 0000    бG╗ЩШнЩн└800002021000001 0000    вG╝ЩШнЩн└800002022000002 * TOTAL MOVIMIENTO BANCOS * 15,268.00 15,268.00 0000    ░G{DА ЪШнЩн└800002022000001000 C000526 5212.29.000003 SEDA HUANUCO 4.00 0000rE    !ЪШнЩн└800002023000001 * TOTAL COMPROBANTE * 4.00 4.00 0000АE    "ЪШнЩн└800002024000001 0000БE    XDА╜ЩШнЩн└800002023000001000 C000507 1111.01 00000436 01 0002 2023/000013 2,000.00 0000    ▒G╛ЩШнЩн└800002024000001000 C000507 1411.02.060002 00000436 01 0002 2023/000013 2,000.00 0000    ▓G┐ЩШнЩн└800002025000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    └G|DА#ЪШнЩн└800002025000001000 C000527 1111.01 00001059 01 0001 2023/000005 2,000.00 0000ВE    $ЪШнЩн└800002026000001000 C000527 1411.02.060001 00001059 01 0001 2023/000005 2,000.00 0000РE    %ЪШнЩн└800002027000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000СE    YDА└ЩШнЩн└800002026000001 0000    ┴G┴ЩШнЩн└800002027000002 FALTA DESDE EL COMPROBANTE 529 HASTA EL COMPROBANTE 507 0000    ┬G┬ЩШнЩн└800002028000001 0000    ╨G}DА&ЪШнЩн└800002028000001 0000ТE    'ЪШнЩн└800002029000002 FALTA DESDE EL COMPROBANTE 528 HASTA EL COMPROBANTE 528 0000аE    (ЪШнЩн└800002030000001 0000бE    ZDА├ЩШнЩн└800002029000001000 C000508 1111.01 00001059 01 0001 2022/000092 41.50 0000    ╤G─ЩШнЩн└800002030000001000 C000508 1411.02.060001 00001059 01 0001 2022/000092 38.06 0000    ╥G┼ЩШнЩн└800002031000001000 C000508 3111.01.000000 00001059 01 0001 2022/000092 3.25 0000    рGjА>        оЩШнЩн└8E    пЩШнЩн└8E    ░ЩШнЩн└8E    ▒ЩШнЩн└80E    ▓ЩШнЩн└81E    │ЩШнЩн└82E    ┤ЩШнЩн└8@E    ╡ЩШнЩн└8AE    ╢ЩШнЩн└8BE    ╖ЩШнЩн└8PE    ╕ЩШнЩн└8QE    ╣ЩШнЩн└8RE    ║ЩШнЩн└8pE    ╗ЩШнЩн└8qE    ╝ЩШнЩн└8rE    ╜ЩШнЩн└8АE    ╛ЩШнЩн└8БE    ┐ЩШнЩн└8ВE    └ЩШнЩн└8РE    ┴ЩШнЩн└8СE    ┬ЩШнЩн└8ТE    ├ЩШнЩн└8аE    ─ЩШнЩн└8бE    ┼ЩШнЩн└8вE    ╞ЩШнЩн└8░E    ╟ЩШнЩн└8▒E    ╚ЩШнЩн└8▓E    ╔ЩШнЩн└8└E    ╩ЩШнЩн└8┴E    ╦ЩШнЩн└8┬E    ╠ЩШнЩн└8╨E    ═ЩШнЩн└8╤E    ╬ЩШнЩн└8╥E    ╧ЩШнЩн└8рE    ╨ЩШнЩн└8сE    ╤ЩШнЩн└8тE    ╥ЩШнЩн└8ЁE    ╙ЩШнЩн└8ёE    ╘ЩШнЩн└8ЄE    ╒ЩШнЩн└8F    ╓ЩШнЩн└8F    ╫ЩШнЩн└8F    ╪ЩШнЩн└8F    ┘ЩШнЩн└8F    ┌ЩШнЩн└8F    █ЩШнЩн└8 F    ▄ЩШнЩн└8!F    ▌ЩШнЩн└8"F    ▐ЩШнЩн└80F    ▀ЩШнЩн└81F    рЩШнЩн└82F    сЩШнЩн└8@F    тЩШнЩн└8AF    уЩШнЩн└8BF    фЩШнЩн└8`F    хЩШнЩн└8aF    цЩШнЩн└8bF    чЩШнЩн└8pF    шЩШнЩн└8qF    щЩШнЩн└8rF    ъЩШнЩн└8АF    ыЩШнЩн└8БF~DА)ЪШнЩн└800002031000001000 C000529 1111.01 00000656 02 0002 2023/000001 15,000.00 0000вE    *ЪШнЩн└800002032000001000 C000529 1411.02.060004 00000656 02 0002 2023/000001 15,000.00 0000░E    +ЪШнЩн└800002033000001 * TOTAL COMPROBANTE * 15,000.00 15,000.00 0000▒E    [DА╞ЩШнЩн└800002032000001000 C000508 5114.01.020601 00001059 01 0001 2022/000092 .19 0000    сG╟ЩШнЩн└800002033000001 * TOTAL COMPROBANTE * 41.50 41.50 0000    тG╚ЩШнЩн└800002034000001 0000    ЁGDА,ЪШнЩн└800002034000001 0000▓E    -ЪШнЩн└800002035000002 * TOTAL MOVIMIENTO CAJA * 25,836.90 25,836.90 0000└E    .ЪШнЩн└800002036000002 * TOTAL SEC.DES. * 41,104.90 41,104.90 0000┴E    \DА╔ЩШнЩн└800002035000001000 C000509 1111.01 00001074 01 0001 2023/000003 107.50 0000    ёG╩ЩШнЩн└800002036000001000 C000509 1411.02.060001 00001074 01 0001 2023/000003 96.29 0000    ЄG╦ЩШнЩн└800002037000001000 C000509 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    H]DА╠ЩШнЩн└800002038000001000 C000509 5114.01.020601 00001074 01 0001 2023/000003 8.21 0000    H═ЩШнЩн└800002039000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ╬ЩШнЩн└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>        эЩШнЩн└8РF    юЩШнЩн└8СF    яЩШнЩн└8ТF    ЁЩШнЩн└8░F    ёЩШнЩн└8▒F    ЄЩШнЩн└8▓F    єЩШнЩн└8└F    ЇЩШнЩн└8┴F    їЩШнЩн└8┬F    ЎЩШнЩн└8╨F    ўЩШнЩн└8╤F    °ЩШнЩн└8╥F    ∙ЩШнЩн└8рF    ·ЩШнЩн└8сF    √ЩШнЩн└8тF    №ЩШнЩн└8ЁF    ¤ЩШнЩн└8ёF    ■ЩШнЩн└8ЄF     ЩШнЩн└8G    ЪШнЩн└8G    ЪШнЩн└8G    ЪШнЩн└8G    ЪШнЩн└8G    ЪШнЩн└8G    ЪШнЩн└8 G    ЪШнЩн└8!G    ЪШнЩн└8"G    ЪШнЩн└80G     ЪШнЩн└81G     ЪШнЩн└82G     ЪШнЩн└8@G     ЪШнЩн└8AG     ЪШнЩн└8BG    ЪШнЩн└8PG    ЪШнЩн└8QG    ЪШнЩн└8RG    ЪШнЩн└8`G    ЪШнЩн└8aG    ЪШнЩн└8bG    ЪШнЩн└8pG    ЪШнЩн└8qG    ЪШнЩн└8rG    ЪШнЩн└8АG    ЪШнЩн└8БG    ЪШнЩн└8ВG    ЪШнЩн└8РG    ЪШнЩн└8СG    ЪШнЩн└8ТG    ЪШнЩн└8аG    ЪШнЩн└8бG    ЪШнЩн└8вG     ЪШнЩн└8░G    !ЪШнЩн└8▒G    "ЪШнЩн└8▓G    #ЪШнЩн└8└G    $ЪШнЩн└8┴G    %ЪШнЩн└8┬G    &ЪШнЩн└8╨G    'ЪШнЩн└8╤G    (ЪШнЩн└8╥G    )ЪШнЩн└8рG    *ЪШнЩн└8сGЮDА}ЪШнЩн└800002177000001 * TOTAL COMPROBANTE * 188.10 188.10 0000        ~ЪШнЩн└800002178000001 0000        ЪШнЩн└800002179000001000 C000542 1111.01 00000001 06 0002 2022/000001 981.40 0000        ЯDААЪШнЩн└800002180000001000 C000542 1411.03.060005 00000001 06 0002 2022/000001 789.21 0000        БЪШнЩн└800002181000001000 C000542 1418.03 00000001 06 0002 2022/000001 76.45 0000        ВЪШнЩн└800002182000001000 C000542 5114.01.030605 00000001 06 0002 2022/000001 115.74 0000        аDАГЪШнЩн└800002183000001 * TOTAL COMPROBANTE * 981.40 981.40 0000        ДЪШнЩн└800002184000001 0000        ЕЪШнЩн└800002185000001000 C000543 1111.01 00001077 01 0001 2023/000002 97.40 0000        бDАЖЪШнЩн└800002186000001000 C000543 1411.02.060001 00001077 01 0001 2023/000002 77.86 0000        ЗЪШнЩн└800002187000001000 C000543 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        ИЪШнЩн└800002188000001000 C000543 5114.01.020601 00001077 01 0001 2023/000002 16.54 0000        гDАЙЪШнЩн└800002189000001 * TOTAL COMPROBANTE * 97.40 97.40 0000        КЪШнЩн└800002190000001 0000        ЛЪШнЩн└800002191000001000 C000544 1111.01 00000673 01 0001 2023/000001 107.80 0000        дDАМЪШнЩн└800002192000001000 C000544 1411.02.060001 00000673 01 0001 2023/000001 92.93 0000        НЪШнЩн└800002193000001000 C000544 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ОЪШнЩн└800002194000001000 C000544 5114.01.020601 00000673 01 0001 2023/000001 11.87 0000        еDАПЪШнЩн└800002195000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        РЪШнЩн└800002196000001 0000        СЪШнЩн└800002197000001000 C000545 1111.01 00000871 01 0001 2022/000105 212.00 0000        жDАТЪШнЩн└800002198000001000 C000545 1411.02.060001 00000871 01 0001 2022/000105 204.65 0000        УЪШнЩн└800002199000001000 C000545 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        ФЪШнЩн└800002100000001000 C000545 5114.01.020601 00000871 01 0001 2022/000105 4.35 0000        БDА/ЪШнЩн└800002037000001 0000┬E    0ЪШнЩн└800002038000002 * TOTAL 23/01/2023 * 41,104.90 41,104.90 0000╨E    1ЪШнЩн└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 HqJзDАХЪШнЩн└800002101000001 * TOTAL COMPROBANTE * 212.00 212.00 0000H    ЦЪШнЩн└800002102000001 0000 H    ЧЪШнЩн└800002103000001000 C000546 1111.01 001-001-000-0000086-8 5.00 0000!H    ВDА2ЪШнЩн└800002102000001 FECHA.- 6/03/2023 0000    qJ3ЪШнЩн└800002103000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    rJ4ЪШнЩн└800002104000002 CONSISTENCIA EN SOL DEL 24/01/2023 0000    АJиDАШЪШнЩн└800002104000001000 C000546 2112.01.010001 001-001-000-0000086-8 5.00 0000"H    ЩЪШнЩн└800002105000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@H    ЪЪШнЩн└800002106000001 0000AH    ДDА5ЪШнЩн└800002105000002OFICINA HUANUCO 000 SOL 0000    БJ6ЪШнЩн└800002106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ВJ7ЪШнЩн└800002107000001SEC. NO. M O V I M I E N T O 0000    РJйDАЫЪШнЩн└800002107000001000 C000547 1111.01 00000805 01 0002 2023/000003 65.00 0000BH    ЬЪШнЩн└800002108000001000 C000547 1411.02.060002 00000805 01 0002 2023/000003 46.58 0000PH    ЭЪШнЩн└800002109000001000 C000547 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000QH    ЕDА8ЪШнЩн└800002108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    СJ9ЪШнЩн└800002109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ТJ:ЪШнЩн└800002110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    аJкDАЮЪШнЩн└800002110000001000 C000547 5114.01.020602 00000805 01 0002 2023/000003 11.42 0000RH    ЯЪШнЩн└800002111000001 * TOTAL COMPROBANTE * 65.00 65.00 0000`H    аЪШнЩн└800002112000001 0000aH    ЖDА;ЪШнЩн└800002111000001000 B000531 1113.01.000001 00000994 03 0001 2021/000001 55.37 0000    бJ<ЪШнЩн└800002112000001000 B000531 1415.03.060002 00000994 03 0001 2021/000001 33.46 0000    вJ=ЪШнЩн└800002113000001000 B000531 5114.05.030002 00000994 03 0001 2021/000001 21.91 0000    ░JлDАбЪШнЩн└800002113000001000 C000548 1111.01 00000995 02 0002 2022/000008 208.00 0000bH    вЪШнЩн└800002114000001000 C000548 1411.02.060004 00000995 02 0002 2022/000008 115.53 0000pH    гЪШнЩн└800002115000001000 C000548 1418.02 00000995 02 0002 2022/000008 44.11 0000qH    ЗDА>ЪШнЩн└800002114000001000 B000531 8114.02 00000994 03 0001 2021/000001 21.91 0000    ▒J?ЪШнЩн└800002115000001000 B000531 821 00000994 03 0001 2021/000001 21.91 0000    ▓J@ЪШнЩн└800002116000001 * TOTAL COMPROBANTE * 77.28 77.28 0000    └JмDАдЪШнЩн└800002116000001000 C000548 3111.01.000000 00000995 02 0002 2022/000008 20.00 0000rH    еЪШнЩн└800002117000001000 C000548 5114.01.020604 00000995 02 0002 2022/000008 28.36 0000АH    жЪШнЩн└800002118000001 * TOTAL COMPROBANTE * 208.00 208.00 0000БH    ИDАAЪШнЩн└800002117000001 0000    ┴JBЪШнЩн└800002118000001000 B000532 1113.01.000001 00000994 03 0001 2021/000001 334.53 0000    ┬JCЪШнЩн└800002119000001000 B000532 1415.03.060002 00000994 03 0001 2021/000001 241.59 0000    ╨JША>        ,ЪШнЩн└8ЁG    -ЪШнЩн└8ёG    .ЪШнЩн└8ЄG    /ЪШнЩн└8H    0ЪШнЩн└8H    1ЪШнЩн└8H    2ЪШнЩн└8 H    3ЪШнЩн└8!H    4ЪШнЩн└8"H    5ЪШнЩн└8@H    6ЪШнЩн└8AH    7ЪШнЩн└8BH    8ЪШнЩн└8PH    9ЪШнЩн└8QH    :ЪШнЩн└8RH    ;ЪШнЩн└8`H    <ЪШнЩн└8aH    =ЪШнЩн└8bH    >ЪШнЩн└8pH    ?ЪШнЩн└8qH    @ЪШнЩн└8rH    AЪШнЩн└8АH    BЪШнЩн└8БH    CЪШнЩн└8ВH    DЪШнЩн└8РH    EЪШнЩн└8СH    FЪШнЩн└8ТH    GЪШнЩн└8аH    HЪШнЩн└8бH    IЪШнЩн└8вH    JЪШнЩн└8░H    KЪШнЩн└8▒H    LЪШнЩн└8▓H    MЪШнЩн└8└H    NЪШнЩн└8┴H    OЪШнЩн└8┬H    PЪШнЩн└8╨H    QЪШнЩн└8╤H    RЪШнЩн└8╥H    SЪШнЩн└8рH    TЪШнЩн└8сH    UЪШнЩн└8тH    VЪШнЩн└8ЁH    WЪШнЩн└8ёH    XЪШнЩн└8ЄH    YЪШнЩн└8I    ZЪШнЩн└8I    [ЪШнЩн└8I    \ЪШнЩн└8I    ]ЪШнЩн└8I    ^ЪШнЩн└8I    _ЪШнЩн└80I    `ЪШнЩн└81I    aЪШнЩн└82I    bЪШнЩн└8@I    cЪШнЩн└8AI    dЪШнЩн└8BI    eЪШнЩн└8PI    fЪШнЩн└8QI    gЪШнЩн└8RI    hЪШнЩн└8`I    iЪШнЩн└8aIнDАзЪШнЩн└800002119000001 0000ВH    иЪШнЩн└800002120000001000 C000549 1111.01 00001095 01 0002 2023/000015 1,500.00 0000РH    йЪШнЩн└800002121000001000 C000549 1411.02.060002 00001095 01 0002 2023/000015 1,500.00 0000СH    ЙDАDЪШнЩн└800002120000001000 B000532 5114.05.030002 00000994 03 0001 2021/000001 92.94 0000    ╤JEЪШнЩн└800002121000001000 B000532 8114.02 00000994 03 0001 2021/000001 92.94 0000    ╥JFЪШнЩн└800002122000001000 B000532 821 00000994 03 0001 2021/000001 92.94 0000    рJоDАкЪШнЩн└800002122000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000ТH    лЪШнЩн└800002123000001 0000аH    мЪШнЩн└800002124000001000 C000550 1111.01 00001005 01 0002 2022/000047 10.00 0000бH    КDАGЪШнЩн└800002123000001 * TOTAL COMPROBANTE * 427.47 427.47 0000    сJHЪШнЩн└800002124000001 0000    тJIЪШнЩн└800002125000002 * TOTAL MOVIMIENTO BANCOS * 504.75 504.75 0000    K░DАнЪШнЩн└800002125000001000 C000550 1415.02.060002 00001005 01 0002 2022/000047 9.62 0000вH    оЪШнЩн└800002126000001000 C000550 5114.01.020602 00001005 01 0002 2022/000047 .38 0000░H    пЪШнЩн└800002127000001 * TOTAL COMPROBANTE * 10.00 10.00 0000▒H    ЛDАJЪШнЩн└800002126000001000 C000533 1111.01 001-001-000-0000124-0 181.78 0000    KKЪШнЩн└800002127000001000 C000533 2112.01.010001 001-001-000-0000124-0 181.78 0000    KLЪШнЩн└800002128000001000 C000533 2112.01.010001 ABONO INTERESES .36 0000    K▒DА░ЪШнЩн└800002128000001 0000▓H    ▒ЪШнЩн└800002129000001000 C000551 1111.01 00000817 01 0001 2022/000101 348.80 0000└H    ▓ЪШнЩн└800002130000001000 C000551 1411.02.060001 00000817 01 0001 2022/000101 338.91 0000┴H    МDАMЪШнЩн└800002129000001000 C000533 4111.02.010001 ABONO INTERESES .36 0000    KNЪШнЩн└800002130000001 * TOTAL COMPROBANTE * 182.14 182.14 0000    KOЪШнЩн└800002131000001 0000     K▓DА│ЪШнЩн└800002131000001000 C000551 3111.01.000000 00000817 01 0001 2022/000101 9.34 0000┬H    ┤ЪШнЩн└800002132000001000 C000551 5114.01.020601 00000817 01 0001 2022/000101 .55 0000╨H    ╡ЪШнЩн└800002133000001 * TOTAL COMPROBANTE * 348.80 348.80 0000╤H    НDАPЪШнЩн└800002132000002 FALTA DESDE EL COMPROBANTE 533 HASTA EL COMPROBANTE 533 0000    !KQЪШнЩн└800002133000001 0000    "KRЪШнЩн└800002134000001000 C000534 1111.01 00001080 01 0002 2022/000129 116.30 0000    0K│DА╢ЪШнЩн└800002134000001 0000╥H    ╖ЪШнЩн└800002135000001000 C000552 1111.01 00000541 01 0001 2022/000094 378.90 0000рH    ╕ЪШнЩн└800002136000001000 C000552 1411.02.060001 00000541 01 0001 2022/000094 339.80 0000сH    ОDАSЪШнЩн└800002135000001000 C000534 1411.02.060002 00001080 01 0002 2022/000129 100.78 0000    1KTЪШнЩн└800002136000001000 C000534 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000    2KUЪШнЩн└800002137000001000 C000534 5114.01.020602 00001080 01 0002 2022/000129 8.52 0000    @K┤DА╣ЪШнЩн└800002137000001000 C000552 3111.01.000000 00000541 01 0001 2022/000094 38.55 0000тH    ║ЪШнЩн└800002138000001000 C000552 5114.01.020601 00000541 01 0001 2022/000094 .55 0000ЁH    ╗ЪШнЩн└800002139000001 * TOTAL COMPROBANTE * 378.90 378.90 0000ёH    ПDАVЪШнЩн└800002138000001 * TOTAL COMPROBANTE * 116.30 116.30 0000    AKWЪШнЩн└800002139000001 0000    BKXЪШнЩн└800002140000001000 C000535 1111.01 00001080 01 0002 2022/000129 116.30 0000    PK╡DА╝ЪШнЩн└800002140000001 0000ЄH    ╜ЪШнЩн└800002141000001000 C000553 1111.01 001-001-000-0000066-5 10.00 0000I    ╛ЪШнЩн└800002142000001000 C000553 2112.01.010001 001-001-000-0000066-5 10.00 0000I    РDАYЪШнЩн└800002141000001000 C000535 1411.02.060002 00001080 01 0002 2022/000129 109.30 0000    QKZЪШнЩн└800002142000001000 C000535 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000    RK[ЪШнЩн└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┐ЪШнЩн└800002143000001 * TOTAL COMPROBANTE * 10.00 10.00 0000I    └ЪШнЩн└800002144000001 0000I    ┴ЪШнЩн└800002145000001000 C000554 1111.01 00001095 60.00 0000I    СDА\ЪШнЩн└800002144000001 0000    aK]ЪШнЩн└800002145000001000 C000536 1111.01 00000462 01 0002 2022/000124 154.80 0000    bK^ЪШнЩн└800002146000001000 C000536 1411.02.060002 00000462 01 0002 2022/000124 117.37 0000    pK╖DА┬ЪШнЩн└800002146000001000 C000554 3111.01.000000 00001095 60.00 0000I    ├ЪШнЩн└800002147000001 * TOTAL COMPROBANTE * 60.00 60.00 00000I    ─ЪШнЩн└800002148000001 00001I    УDА_ЪШнЩн└800002147000001000 C000536 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    qK`ЪШнЩн└800002148000001000 C000536 5114.01.020602 00000462 01 0002 2022/000124 30.43 0000    rKaЪШнЩн└800002149000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    АK╕DА┼ЪШнЩн└800002149000001000 C000555 1111.01 00000482 02 0001 2021/000027 100.00 00002I    ╞ЪШнЩн└800002150000001000 C000555 1415.02.060005 00000482 02 0001 2021/000027 40.76 0000@I    ╟ЪШнЩн└800002151000001000 C000555 5114.01.020605 00000482 02 0001 2021/000027 59.24 0000AI    ФDАbЪШнЩн└800002150000001 0000    БKcЪШнЩн└800002151000001000 C000537 1111.01 00001041 01 0001 2022/000104 78.00 0000    ВKdЪШнЩн└800002152000001000 C000537 1411.02.060001 00001041 01 0001 2022/000104 69.24 0000    РK╣DА╚ЪШнЩн└800002152000001 * TOTAL COMPROBANTE * 100.00 100.00 0000BI    ╔ЪШнЩн└800002153000001 0000PI    ╩ЪШнЩн└800002154000001000 C000556 1111.01 ROSALES CUBILLAS ANTONIO BELAR 30.00 0000QI    ХDАeЪШнЩн└800002153000001000 C000537 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    СKfЪШнЩн└800002154000001000 C000537 5114.01.020601 00001041 01 0001 2022/000104 5.76 0000    ТKgЪШнЩн└800002155000001 * TOTAL COMPROBANTE * 78.00 78.00 0000    аK║DА╦ЪШнЩн└800002155000001000 C000556 5212.29.000001 ROSALES CUBILLAS ANTONIO BELARMINO 30.00 0000RI    ╠ЪШнЩн└800002156000001 * TOTAL COMPROBANTE * 30.00 30.00 0000`I    ═ЪШнЩн└800002157000001 0000aI    ЦDАhЪШнЩн└800002156000001 0000    бKiЪШнЩн└800002157000001000 C000538 1111.01 00001057 01 0001 2022/000106 33.10 0000    вKjЪШнЩн└800002158000001000 C000538 1411.02.060001 00001057 01 0001 2022/000106 28.72 0000    ░K╗DА╬ЪШнЩн└800002158000001000 C000557 1111.01 SEDA HUANUCO 71.60 0000bI    ╧ЪШнЩн└800002159000001000 C000557 2517.06.000002 SEDA HUANUCO 71.60 0000pI    ╨ЪШнЩн└800002160000001 * TOTAL COMPROBANTE * 71.60 71.60 0000qI    ЧDАkЪШнЩн└800002159000001000 C000538 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    ▒KlЪШнЩн└800002160000001000 C000538 5114.01.020601 00001057 01 0001 2022/000106 1.38 0000    ▓KmЪШнЩн└800002161000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    └K╝DА╤ЪШнЩн└800002161000001 0000rI    ╥ЪШнЩн└800002162000001000 C000558 1111.01 SEDA HUANUCO 2.00 0000РI    ╙ЪШнЩн└800002163000001000 C000558 5212.29.000003 SEDA HUANUCO 2.00 0000СI    ЩDАnЪШнЩн└800002162000001 0000    ┴KoЪШнЩн└800002163000001000 C000539 1111.01 00000454 01 0001 2022/000095 27.70 0000    ┬KpЪШнЩн└800002164000001000 C000539 1411.02.060001 00000454 01 0001 2022/000095 15.51 0000    ╨K╜DА╘ЪШнЩн└800002164000001 * TOTAL COMPROBANTE * 2.00 2.00 0000ТI    ╒ЪШнЩн└800002165000001 0000аI    ╓ЪШнЩн└800002166000001000 C000559 1111.01 00000692 01 0002 2023/000005 153.40 0000бI    ЪDАqЪШнЩн└800002165000001000 C000539 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ╤KrЪШнЩн└800002166000001000 C000539 5114.01.020601 00000454 01 0001 2022/000095 9.19 0000    ╥KsЪШнЩн└800002167000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    рK╛DА╫ЪШнЩн└800002167000001000 C000559 1411.02.060002 00000692 01 0002 2023/000005 110.54 0000вI    ╪ЪШнЩн└800002168000001000 C000559 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000░I    ┘ЪШнЩн└800002169000001000 C000559 5114.01.020602 00000692 01 0002 2023/000005 20.86 0000▒I    ЫDАtЪШнЩн└800002168000001 0000    сKuЪШнЩн└800002169000001000 C000540 1111.01 001-001-000-0000108-0 1,000.00 0000    тKvЪШнЩн└800002170000001000 C000540 2112.01.010001 001-001-000-0000108-0 1,000.00 0000    ЁK┐DА┌ЪШнЩн└800002170000001000 C000559 5212.29.000002 00000692 01 0002 2023/000005 15.00 0000▓I    █ЪШнЩн└800002171000001 * TOTAL COMPROBANTE * 153.40 153.40 0000└I    ▄ЪШнЩн└800002172000001 0000┴I    ЬDАwЪШнЩн└800002171000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    ёKxЪШнЩн└800002172000001 0000    ЄKyЪШнЩн└800002173000001000 C000541 1111.01 00000652 01 0002 2023/000002 188.10 0000    L└DА▌ЪШнЩн└800002173000002 * TOTAL MOVIMIENTO CAJA * 6,237.74 6,237.74 0000┬I    ▐ЪШнЩн└800002174000002 * TOTAL SEC.DES. * 6,742.49 6,742.49 0000╨I    ▀ЪШнЩн└800002175000001 0000╤I    ЭDАzЪШнЩн└800002174000001000 C000541 1411.02.060002 00000652 01 0002 2023/000002 173.86 0000    L{ЪШнЩн└800002175000001000 C000541 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000    L|ЪШнЩн└800002176000001000 C000541 5114.01.020602 00000652 01 0002 2023/000002 7.24 0000    LпА>        kЪШнЩн└8pI    lЪШнЩн└8qI    mЪШнЩн└8rI    nЪШнЩн└8РI    oЪШнЩн└8СI    pЪШнЩн└8ТI    qЪШнЩн└8аI    rЪШнЩн└8бI    sЪШнЩн└8вI    tЪШнЩн└8░I    uЪШнЩн└8▒I    vЪШнЩн└8▓I    wЪШнЩн└8└I    xЪШнЩн└8┴I    yЪШнЩн└8┬I    zЪШнЩн└8╨I    {ЪШнЩн└8╤I    |ЪШнЩн└8╥I    }ЪШнЩн└8рI    ~ЪШнЩн└8сI    ЪШнЩн└8тI    АЪШнЩн└8ЁI    БЪШнЩн└8ёI    ВЪШнЩн└8ЄI    ГЪШнЩн└8J    ДЪШнЩн└8J    ЕЪШнЩн└8J    ЖЪШнЩн└8J    ЗЪШнЩн└8J    ИЪШнЩн└8J    ЙЪШнЩн└80J    КЪШнЩн└81J    ЛЪШнЩн└82J    МЪШнЩн└8@J    НЪШнЩн└8AJ    ОЪШнЩн└8BJ    ПЪШнЩн└8PJ    РЪШнЩн└8QJ    СЪШнЩн└8RJ    ТЪШнЩн└8`J    УЪШнЩн└8aJ    ФЪШнЩн└8bJ    ХЪШнЩн└8pJ    ЦЪШнЩн└8qJ    ЧЪШнЩн└8rJ    ШЪШнЩн└8АJ    ЩЪШнЩн└8БJ    ЪЪШнЩн└8ВJ    ЫЪШнЩн└8РJ    ЬЪШнЩн└8СJ    ЭЪШнЩн└8ТJ    ЮЪШнЩн└8аJ    ЯЪШнЩн└8бJ    аЪШнЩн└8вJ    бЪШнЩн└8░J    вЪШнЩн└8▒J    гЪШнЩн└8▓J    дЪШнЩн└8└J    еЪШнЩн└8┴J    жЪШнЩн└8┬J    зЪШнЩн└8╨J    иЪШнЩн└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>        кЪШнЩн└8рJ    лЪШнЩн└8сJ    мЪШнЩн└8тJ    нЪШнЩн└8K    оЪШнЩн└8K    пЪШнЩн└8K    ░ЪШнЩн└8K    ▒ЪШнЩн└8K    ▓ЪШнЩн└8K    │ЪШнЩн└8 K    ┤ЪШнЩн└8!K    ╡ЪШнЩн└8"K    ╢ЪШнЩн└80K    ╖ЪШнЩн└81K    ╕ЪШнЩн└82K    ╣ЪШнЩн└8@K    ║ЪШнЩн└8AK    ╗ЪШнЩн└8BK    ╝ЪШнЩн└8PK    ╜ЪШнЩн└8QK    ╛ЪШнЩн└8RK    ┐ЪШнЩн└8`K    └ЪШнЩн└8aK    ┴ЪШнЩн└8bK    ┬ЪШнЩн└8pK    ├ЪШнЩн└8qK    ─ЪШнЩн└8rK    ┼ЪШнЩн└8АK    ╞ЪШнЩн└8БK    ╟ЪШнЩн└8ВK    ╚ЪШнЩн└8РK    ╔ЪШнЩн└8СK    ╩ЪШнЩн└8ТK    ╦ЪШнЩн└8аK    ╠ЪШнЩн└8бK    ═ЪШнЩн└8вK    ╬ЪШнЩн└8░K    ╧ЪШнЩн└8▒K    ╨ЪШнЩн└8▓K    ╤ЪШнЩн└8└K    ╥ЪШнЩн└8┴K    ╙ЪШнЩн└8┬K    ╘ЪШнЩн└8╨K    ╒ЪШнЩн└8╤K    ╓ЪШнЩн└8╥K    ╫ЪШнЩн└8рK    ╪ЪШнЩн└8сK    ┘ЪШнЩн└8тK    ┌ЪШнЩн└8ЁK    █ЪШнЩн└8ёK    ▄ЪШнЩн└8ЄK    ▌ЪШнЩн└8L    ▐ЪШнЩн└8L    ▀ЪШнЩн└8L    рЪШнЩн└8L    сЪШнЩн└8L    тЪШнЩн└8L    уЪШнЩн└8 L    фЪШнЩн└8!L    хЪШнЩн└8"L    цЪШнЩн└80L    чЪШнЩн└81LцDАCЫШнЩн└800002299000001000 C000575 5114.01.020602 00001019 01 0002 2022/000110 73.87 0000        DЫШнЩн└800002200000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        EЫШнЩн└800002201000001 0000L    ┴DАрЪШнЩн└800002176000002 * TOTAL 24/01/2023 * 6,742.49 6,742.49 0000╥I    сЪШнЩн└800002201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 22 0000    bNтЪШнЩн└800002202000001 FECHA.- 6/03/2023 0000    pNчDАFЫШнЩн└800002202000001000 C000576 1111.01 001-001-000-0000108-0 20.00 0000L    GЫШнЩн└800002203000001000 C000576 2112.01.010001 001-001-000-0000108-0 20.00 0000 L    HЫШнЩн└800002204000001 * TOTAL COMPROBANTE * 20.00 20.00 0000!L    ┬DАуЪШнЩн└800002203000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    qNфЪШнЩн└800002204000002 CONSISTENCIA EN SOL DEL 25/01/2023 0000    rNхЪШнЩн└800002205000002OFICINA HUANUCO 000 SOL 0000    АNшDАIЫШнЩн└800002205000001 0000"L    JЫШнЩн└800002206000001000 C000577 1111.01 00001071 01 0002 2022/000130 273.00 00000L    KЫШнЩн└800002207000001000 C000577 1411.02.060002 00001071 01 0002 2022/000130 255.21 00001L    ├DАцЪШнЩн└800002206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    БNчЪШнЩн└800002207000001SEC. NO. M O V I M I E N T O 0000    ВNшЪШнЩн└800002208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    РNщDАLЫШнЩн└800002208000001000 C000577 3111.01.000000 00001071 01 0002 2022/000130 7.00 00002L    MЫШнЩн└800002209000001000 C000577 5114.01.020602 00001071 01 0002 2022/000130 10.79 0000@L    NЫШнЩн└800002210000001 * TOTAL COMPROBANTE * 273.00 273.00 0000AL    ─DАщЪШнЩн└800002209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    СNъЪШнЩн└800002210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ТNыЪШнЩн└800002211000001000 C000561 1111.01 00001088 01 0002 2022/000147 102.00 0000    аNъDАOЫШнЩн└800002211000001 0000BL    PЫШнЩн└800002212000001000 C000578 1111.01 00001057 01 0001 2022/000106 33.10 0000`L    QЫШнЩн└800002213000001000 C000578 1411.02.060001 00001057 01 0001 2022/000106 28.81 0000aL    ╞DАьЪШнЩн└800002212000001000 C000561 1411.02.060002 00001088 01 0002 2022/000147 63.36 0000    бNэЪШнЩн└800002213000001000 C000561 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000    вNюЪШнЩн└800002214000001000 C000561 5114.01.020602 00001088 01 0002 2022/000147 31.64 0000    ░NыDАRЫШнЩн└800002214000001000 C000578 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000bL    SЫШнЩн└800002215000001000 C000578 5114.01.020601 00001057 01 0001 2022/000106 1.29 0000pL    TЫШнЩн└800002216000001 * TOTAL COMPROBANTE * 33.10 33.10 0000qL    ╟DАяЪШнЩн└800002215000001 * TOTAL COMPROBANTE * 102.00 102.00 0000    ▒NЁЪШнЩн└800002216000001 0000    ▓NёЪШнЩн└800002217000001000 C000562 1111.01 00001086 01 0002 2022/000121 98.10 0000    └NьDАUЫШнЩн└800002217000001 0000rL    VЫШнЩн└800002218000001000 C000579 1111.01 00000871 01 0001 2022/000105 212.00 0000АL    WЫШнЩн└800002219000001000 C000579 1411.02.060001 00000871 01 0001 2022/000105 204.99 0000БL    ╚DАЄЪШнЩн└800002218000001000 C000562 1411.02.060002 00001086 01 0002 2022/000121 88.37 0000    ┴NєЪШнЩн└800002219000001000 C000562 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000    ┬NЇЪШнЩн└800002220000001000 C000562 5114.01.020602 00001086 01 0002 2022/000121 2.73 0000    ╨NэDАXЫШнЩн└800002220000001000 C000579 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000ВL    YЫШнЩн└800002221000001000 C000579 5114.01.020601 00000871 01 0001 2022/000105 4.01 0000РL    ZЫШнЩн└800002222000001 * TOTAL COMPROBANTE * 212.00 212.00 0000СL    ╔DАїЪШнЩн└800002221000001 * TOTAL COMPROBANTE * 98.10 98.10 0000    ╤NЎЪШнЩн└800002222000001 0000    ╥NўЪШнЩн└800002223000001000 C000563 1111.01 00001090 01 0002 2022/000134 143.90 0000    рNюDА[ЫШнЩн└800002223000001 0000ТL    \ЫШнЩн└800002224000001000 C000580 1111.01 001-001-000-0000086-8 5.00 0000аL    ]ЫШнЩн└800002225000001000 C000580 2112.01.010001 001-001-000-0000086-8 5.00 0000бL    ╩DА°ЪШнЩн└800002224000001000 C000563 1411.02.060002 00001090 01 0002 2022/000134 124.55 0000    сN∙ЪШнЩн└800002225000001000 C000563 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    тN·ЪШнЩн└800002226000001000 C000563 5114.01.020602 00001090 01 0002 2022/000134 12.35 0000    ЁNяDА^ЫШнЩн└800002226000001 * TOTAL COMPROBANTE * 5.00 5.00 0000вL    _ЫШнЩн└800002227000001 0000░L    `ЫШнЩн└800002228000001000 C000581 1111.01 00000673 01 0001 2023/000001 107.80 0000▒L    ╦DА√ЪШнЩн└800002227000001 * TOTAL COMPROBANTE * 143.90 143.90 0000    ёN№ЪШнЩн└800002228000001 0000    ЄN¤ЪШнЩн└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▓LOЁDАaЫШнЩн└800002229000001000 C000581 1411.02.060001 00000673 01 0001 2023/000001 101.03 0000▓L    bЫШнЩн└800002230000001000 C000581 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000└L    cЫШнЩн└800002231000001000 C000581 5114.01.020601 00000673 01 0001 2023/000001 3.77 0000┴L    ╠DА■ЪШнЩн└800002230000001000 C000564 1411.02.060001 00001081 01 0001 2022/000107 45.02 0000    O ЪШнЩн└800002231000001000 C000564 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    OЫШнЩн└800002232000001000 C000564 5114.01.020601 00001081 01 0001 2022/000107 4.78 0000    O▄А>        щЪШнЩн└8@L    ъЪШнЩн└8AL    ыЪШнЩн└8BL    ьЪШнЩн└8`L    эЪШнЩн└8aL    юЪШнЩн└8bL    яЪШнЩн└8pL    ЁЪШнЩн└8qL    ёЪШнЩн└8rL    ЄЪШнЩн└8АL    єЪШнЩн└8БL    ЇЪШнЩн└8ВL    їЪШнЩн└8РL    ЎЪШнЩн└8СL    ўЪШнЩн└8ТL    °ЪШнЩн└8аL    ∙ЪШнЩн└8бL    ·ЪШнЩн└8вL    √ЪШнЩн└8░L    №ЪШнЩн└8▒L    ¤ЪШнЩн└8▓L    ■ЪШнЩн└8└L     ЪШнЩн└8┴L    ЫШнЩн└8┬L    ЫШнЩн└8рL    ЫШнЩн└8сL    ЫШнЩн└8тL    ЫШнЩн└8ЁL    ЫШнЩн└8ёL    ЫШнЩн└8ЄL    ЫШнЩн└8M    ЫШнЩн└8M     ЫШнЩн└8M     ЫШнЩн└8M     ЫШнЩн└8M     ЫШнЩн└8M     ЫШнЩн└8 M    ЫШнЩн└8!M    ЫШнЩн└8"M    ЫШнЩн└80M    ЫШнЩн└81M    ЫШнЩн└82M    ЫШнЩн└8@M    ЫШнЩн└8AM    ЫШнЩн└8BM    ЫШнЩн└8PM    ЫШнЩн└8QM    ЫШнЩн└8RM    ЫШнЩн└8`M    ЫШнЩн└8aM    ЫШнЩн└8bM    ЫШнЩн└8pM    ЫШнЩн└8qM    ЫШнЩн└8rM    ЫШнЩн└8АM     ЫШнЩн└8БM    !ЫШнЩн└8ВM    "ЫШнЩн└8РM    #ЫШнЩн└8СM    $ЫШнЩн└8ТM    %ЫШнЩн└8аM    &ЫШнЩн└8бMёDАdЫШнЩн└800002232000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┬L    eЫШнЩн└800002233000001 0000рL    fЫШнЩн└800002234000001000 C000582 1111.01 00001056 01 0001 2022/000102 45.00 0000сL    ╬DАЫШнЩн└800002233000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    OЫШнЩн└800002234000001 0000    OЫШнЩн└800002235000001000 C000565 1111.01 00001081 01 0001 2022/000107 52.80 0000     OЄDАgЫШнЩн└800002235000001000 C000582 1411.02.060001 00001056 01 0001 2022/000102 37.54 0000тL    hЫШнЩн└800002236000001000 C000582 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000ЁL    iЫШнЩн└800002237000001000 C000582 5114.01.020601 00001056 01 0001 2022/000102 4.46 0000ёL    ╧DАЫШнЩн└800002236000001000 C000565 1411.02.060001 00001081 01 0001 2022/000107 45.11 0000    !OЫШнЩн└800002237000001000 C000565 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    "OЫШнЩн└800002238000001000 C000565 5114.01.020601 00001081 01 0001 2022/000107 4.69 0000    @OЇDАjЫШнЩн└800002238000001 * TOTAL COMPROBANTE * 45.00 45.00 0000ЄL    kЫШнЩн└800002239000001 0000M    lЫШнЩн└800002240000001000 C000583 1111.01 00000395 01 0002 2022/000132 112.20 0000M    ╨DАЫШнЩн└800002239000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    AOЫШнЩн└800002240000001 0000    BO ЫШнЩн└800002241000001000 C000566 1111.01 00001081 01 0001 2022/000107 52.80 0000    POїDАmЫШнЩн└800002241000001000 C000583 1411.02.060002 00000395 01 0002 2022/000132 90.61 0000M    nЫШнЩн└800002242000001000 C000583 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000M    oЫШнЩн└800002243000001000 C000583 5114.01.020602 00000395 01 0002 2022/000132 14.59 0000M    ╤DА ЫШнЩн└800002242000001000 C000566 1411.02.060001 00001081 01 0001 2022/000107 35.97 0000    QO ЫШнЩн└800002243000001000 C000566 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    RO ЫШнЩн└800002244000001000 C000566 5114.01.020601 00001081 01 0001 2022/000107 13.83 0000    `OЎDАpЫШнЩн└800002244000001 * TOTAL COMPROBANTE * 112.20 112.20 0000M    qЫШнЩн└800002245000001 0000 M    rЫШнЩн└800002246000001000 C000584 1111.01 00000746 01 0001 2023/000004 134.20 0000!M    ╥DА ЫШнЩн└800002245000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    aOЫШнЩн└800002246000001 0000    bOЫШнЩн└800002247000001000 C000567 1111.01 00000038 02 0001 2022/000015 350.81 0000    pOўDАsЫШнЩн└800002247000001000 C000584 1411.02.060001 00000746 01 0001 2023/000004 122.75 0000"M    tЫШнЩн└800002248000001000 C000584 3111.01.000000 00000746 01 0001 2023/000004 3.00 00000M    uЫШнЩн└800002249000001000 C000584 5114.01.020601 00000746 01 0001 2023/000004 8.45 00001M    ╙DАЫШнЩн└800002248000001000 C000567 1411.02.060005 00000038 02 0001 2022/000015 270.88 0000    qOЫШнЩн└800002249000001000 C000567 1418.02 00000038 02 0001 2022/000015 2.36 0000    rOЫШнЩн└800002250000001000 C000567 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000    АO°DАvЫШнЩн└800002250000001 * TOTAL COMPROBANTE * 134.20 134.20 00002M    wЫШнЩн└800002251000001 0000@M    xЫШнЩн└800002252000001000 C000585 1111.01 00001063 01 0001 2022/000103 200.00 0000AM    ╘DАЫШнЩн└800002251000001000 C000567 5114.01.020605 00000038 02 0001 2022/000015 57.57 0000    БOЫШнЩн└800002252000001 * TOTAL COMPROBANTE * 350.81 350.81 0000    ВOЫШнЩн└800002253000001 0000    РO∙DАyЫШнЩн└800002253000001000 C000585 1411.02.060001 00001063 01 0001 2022/000103 182.18 0000BM    zЫШнЩн└800002254000001000 C000585 1418.02 00001063 01 0001 2022/000103 2.61 0000PM    {ЫШнЩн└800002255000001000 C000585 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000QM    ╒DАЫШнЩн└800002254000001000 C000568 1111.01 00000395 01 0002 2022/000132 112.40 0000    СOЫШнЩн└800002255000001000 C000568 1411.02.060002 00000395 01 0002 2022/000132 89.38 0000    ТOЫШнЩн└800002256000001000 C000568 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000    аO·DА|ЫШнЩн└800002256000001000 C000585 5114.01.020601 00001063 01 0001 2022/000103 12.21 0000RM    }ЫШнЩн└800002257000001 * TOTAL COMPROBANTE * 200.00 200.00 0000`M    ~ЫШнЩн└800002258000001 0000aM    ╓DАЫШнЩн└800002257000001000 C000568 5114.01.020602 00000395 01 0002 2022/000132 16.02 0000    бOЫШнЩн└800002258000001 * TOTAL COMPROBANTE * 112.40 112.40 0000    вOЫШнЩн└800002259000001 0000    ░O√DАЫШнЩн└800002259000001000 C000586 1111.01 00001088 02 0001 2023/000001 4,500.00 0000bM    АЫШнЩн└800002260000001000 C000586 1411.02.060005 00001088 02 0001 2023/000001 4,500.00 0000pM    БЫШнЩн└800002261000001 * TOTAL COMPROBANTE * 4,500.00 4,500.00 0000qM    ╫DАЫШнЩн└800002260000001000 C000569 1111.01 00001006 02 0001 2022/000013 128.40 0000    ▒OЫШнЩн└800002261000001000 C000569 1411.02.060005 00001006 02 0001 2022/000013 84.35 0000    ▓OЫШнЩн└800002262000001000 C000569 1418.02 00001006 02 0001 2022/000013 4.07 0000    └O№DАВЫШнЩн└800002262000001 0000rM    ГЫШнЩн└800002263000001000 C000587 1111.01 00001088 100.00 0000АM    ДЫШнЩн└800002264000001000 C000587 3111.01.000000 00001088 100.00 0000БM    ╪DАЫШнЩн└800002263000001000 C000569 3111.01.000000 00001006 02 0001 2022/000013 20.00 0000    ┴O ЫШнЩн└800002264000001000 C000569 5114.01.020605 00001006 02 0001 2022/000013 19.98 0000    ┬O!ЫШнЩн└800002265000001 * TOTAL COMPROBANTE * 128.40 128.40 0000    ╨O¤DАЕЫШнЩн└800002265000001 * TOTAL COMPROBANTE * 100.00 100.00 0000ВM    ЖЫШнЩн└800002266000001 0000РM    ЗЫШнЩн└800002267000001000 C000588 1111.01 00001097 60.00 0000СM    ┘DА"ЫШнЩн└800002266000001 0000    ╤O#ЫШнЩн└800002267000001000 C000570 1111.01 00000454 01 0001 2022/000095 27.70 0000    ╥O$ЫШнЩн└800002268000001000 C000570 1411.02.060001 00000454 01 0001 2022/000095 21.69 0000    рO■DАИЫШнЩн└800002268000001000 C000588 3111.01.000000 00001097 60.00 0000ТM    ЙЫШнЩн└800002269000001 * TOTAL COMPROBANTE * 60.00 60.00 0000аM    КЫШнЩн└800002270000001 0000бM    ┌DА%ЫШнЩн└800002269000001000 C000570 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    сO&ЫШнЩн└800002270000001000 C000570 5114.01.020601 00000454 01 0001 2022/000095 3.01 0000    тO'ЫШнЩн└800002271000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ЁO DАЛЫШнЩн└800002271000001000 C000589 1111.01 VALER CASTILLO MARILUZ GIANINA 30.00 0000вM    МЫШнЩн└800002272000001000 C000589 5212.29.000001 VALER CASTILLO MARILUZ GIANINA 30.00 0000░M    НЫШнЩн└800002273000001 * TOTAL COMPROBANTE * 30.00 30.00 0000▒M    █DА(ЫШнЩн└800002272000001 0000    ёO)ЫШнЩн└800002273000001000 C000571 1111.01 00001074 01 0001 2023/000003 107.50 0000    ЄO*ЫШнЩн└800002274000001000 C000571 1411.02.060001 00001074 01 0001 2023/000003 97.07 0000    PDАОЫШнЩн└800002274000001 0000▓M    ПЫШнЩн└800002275000001000 C000590 1111.01 GREGORIO CAMILO EVA EDITH 30.00 0000рM    РЫШнЩн└800002276000001000 C000590 5212.29.000001 GREGORIO CAMILO EVA EDITH 30.00 0000сM    ▐DА+ЫШнЩн└800002275000001000 C000571 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    P,ЫШнЩн└800002276000001000 C000571 5114.01.020601 00001074 01 0001 2023/000003 7.43 0000    P-ЫШнЩн└800002277000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    PDАСЫШнЩн└800002277000001 * TOTAL COMPROBANTE * 30.00 30.00 0000тM    ТЫШнЩн└800002278000001 0000ЁM    УЫШнЩн└800002279000001000 C000591 1111.01 00001098 20.00 0000ёM    ▀DА.ЫШнЩн└800002278000001 0000    P/ЫШнЩн└800002279000001000 C000572 1111.01 00001074 01 0001 2023/000003 107.50 0000    P0ЫШнЩн└800002280000001000 C000572 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000     PDАФЫШнЩн└800002280000001000 C000591 3111.01.000000 00001098 20.00 0000ЄM    ХЫШнЩн└800002281000001 * TOTAL COMPROBANTE * 20.00 20.00 0000N    ЦЫШнЩн└800002282000001 0000N    рDА1ЫШнЩн└800002281000001000 C000572 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    !P2ЫШнЩн└800002282000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    "P3ЫШнЩн└800002283000001 0000    0PDАЧЫШнЩн└800002283000001000 C000592 1111.01 00000227 01 0002 2023/000007 224.00 0000N    ШЫШнЩн└800002284000001000 C000592 1411.02.060002 00000227 01 0002 2023/000007 188.51 0000N    ЩЫШнЩн└800002285000001000 C000592 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000N    сDА4ЫШнЩн└800002284000001000 C000573 1111.01 00000692 01 0002 2023/000005 80.40 0000    1P5ЫШнЩн└800002285000001000 C000573 1411.02.060002 00000692 01 0002 2023/000005 73.36 0000    2P6ЫШнЩн└800002286000001000 C000573 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000    @PDАЪЫШнЩн└800002286000001000 C000592 5114.01.020602 00000227 01 0002 2023/000007 28.49 0000N    ЫЫШнЩн└800002287000001 * TOTAL COMPROBANTE * 224.00 224.00 0000 N    ЬЫШнЩн└800002288000001 0000!N    тDА7ЫШнЩн└800002287000001000 C000573 5114.01.020602 00000692 01 0002 2023/000005 .04 0000    AP8ЫШнЩн└800002288000001 * TOTAL COMPROBANTE * 80.40 80.40 0000    BP9ЫШнЩн└800002289000001 0000    PPDАЭЫШнЩн└800002289000001000 C000593 1111.01 001-001-000-0000062-3 30.00 0000"N    ЮЫШнЩн└800002290000001000 C000593 2112.01.010001 001-001-000-0000062-3 30.00 00000N    ЯЫШнЩн└800002291000001 * TOTAL COMPROBANTE * 30.00 30.00 00001N    уDА:ЫШнЩн└800002290000001000 C000574 1111.01 00001024 01 0002 2022/000131 237.60 0000    QP;ЫШнЩн└800002291000001000 C000574 1411.02.060002 00001024 01 0002 2022/000131 187.98 0000    RP<ЫШнЩн└800002292000001000 C000574 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000    `PDАаЫШнЩн└800002292000001 00002N    бЫШнЩн└800002293000002 * TOTAL MOVIMIENTO CAJA * 8,290.71 8,290.71 0000@N    вЫШнЩн└800002294000002 * TOTAL SEC.DES. * 8,290.71 8,290.71 0000AN    фDА=ЫШнЩн└800002293000001000 C000574 5114.01.020602 00001024 01 0002 2022/000131 42.62 0000    aP>ЫШнЩн└800002294000001 * TOTAL COMPROBANTE * 237.60 237.60 0000    bP?ЫШнЩн└800002295000001 0000    pPхDА@ЫШнЩн└800002296000001000 C000575 1111.01 00001019 01 0002 2022/000110 499.70 0000    qPAЫШнЩн└800002297000001000 C000575 1411.02.060002 00001019 01 0002 2022/000110 418.83 0000        BЫШнЩн└800002298000001000 C000575 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        єА>        (ЫШнЩн└8░M    )ЫШнЩн└8▒M    *ЫШнЩн└8▓M    +ЫШнЩн└8рM    ,ЫШнЩн└8сM    -ЫШнЩн└8тM    .ЫШнЩн└8ЁM    /ЫШнЩн└8ёM    0ЫШнЩн└8ЄM    1ЫШнЩн└8N    2ЫШнЩн└8N    3ЫШнЩн└8N    4ЫШнЩн└8N    5ЫШнЩн└8N    6ЫШнЩн└8N    7ЫШнЩн└8 N    8ЫШнЩн└8!N    9ЫШнЩн└8"N    :ЫШнЩн└80N    ;ЫШнЩн└81N    <ЫШнЩн└82N    =ЫШнЩн└8@N    >ЫШнЩн└8AN    ?ЫШнЩн└8BN    @ЫШнЩн└8PN    AЫШнЩн└8QN    BЫШнЩн└8RN    CЫШнЩн└8`N    DЫШнЩн└8aN    EЫШнЩн└8bN    FЫШнЩн└8pN    GЫШнЩн└8qN    HЫШнЩн└8rN    IЫШнЩн└8АN    JЫШнЩн└8БN    KЫШнЩн└8ВN    LЫШнЩн└8РN    MЫШнЩн└8СN    NЫШнЩн└8ТN    OЫШнЩн└8аN    PЫШнЩн└8бN    QЫШнЩн└8вN    RЫШнЩн└8░N    SЫШнЩн└8▒N    TЫШнЩн└8▓N    UЫШнЩн└8└N    VЫШнЩн└8┴N    WЫШнЩн└8┬N    XЫШнЩн└8╨N    YЫШнЩн└8╤N    ZЫШнЩн└8╥N    [ЫШнЩн└8рN    \ЫШнЩн└8сN    ]ЫШнЩн└8тN    ^ЫШнЩн└8ЁN    _ЫШнЩн└8ёN    `ЫШнЩн└8ЄN    aЫШнЩн└8O    bЫШнЩн└8O    cЫШнЩн└8O    dЫШнЩн└8O    eЫШнЩн└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>        gЫШнЩн└8 O    hЫШнЩн└8!O    iЫШнЩн└8"O    jЫШнЩн└8@O    kЫШнЩн└8AO    lЫШнЩн└8BO    mЫШнЩн└8PO    nЫШнЩн└8QO    oЫШнЩн└8RO    pЫШнЩн└8`O    qЫШнЩн└8aO    rЫШнЩн└8bO    sЫШнЩн└8pO    tЫШнЩн└8qO    uЫШнЩн└8rO    vЫШнЩн└8АO    wЫШнЩн└8БO    xЫШнЩн└8ВO    yЫШнЩн└8РO    zЫШнЩн└8СO    {ЫШнЩн└8ТO    |ЫШнЩн└8аO    }ЫШнЩн└8бO    ~ЫШнЩн└8вO    ЫШнЩн└8░O    АЫШнЩн└8▒O    БЫШнЩн└8▓O    ВЫШнЩн└8└O    ГЫШнЩн└8┴O    ДЫШнЩн└8┬O    ЕЫШнЩн└8╨O    ЖЫШнЩн└8╤O    ЗЫШнЩн└8╥O    ИЫШнЩн└8рO    ЙЫШнЩн└8сO    КЫШнЩн└8тO    ЛЫШнЩн└8ЁO    МЫШнЩн└8ёO    НЫШнЩн└8ЄO    ОЫШнЩн└8P    ПЫШнЩн└8P    РЫШнЩн└8P    СЫШнЩн└8P    ТЫШнЩн└8P    УЫШнЩн└8P    ФЫШнЩн└8 P    ХЫШнЩн└8!P    ЦЫШнЩн└8"P    ЧЫШнЩн└80P    ШЫШнЩн└81P    ЩЫШнЩн└82P    ЪЫШнЩн└8@P    ЫЫШнЩн└8AP    ЬЫШнЩн└8BP    ЭЫШнЩн└8PP    ЮЫШнЩн└8QP    ЯЫШнЩн└8RP    аЫШнЩн└8`P    бЫШнЩн└8aP    вЫШнЩн└8bP    гЫШнЩн└8pP    дЫШнЩн└8qP DАхЫШнЩн└800002365000001 * TOTAL COMPROBANTE * 24.60 24.60 0000        цЫШнЩн└800002366000001 0000        чЫШнЩн└800002367000001000 C000604 1111.01 00000797 01 0002 2022/000138 105.60 0000        "DАшЫШнЩн└800002368000001000 C000604 1411.02.060002 00000797 01 0002 2022/000138 75.10 0000        щЫШнЩн└800002369000001000 C000604 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000        ъЫШнЩн└800002370000001000 C000604 5114.01.020602 00000797 01 0002 2022/000138 23.50 0000        #DАыЫШнЩн└800002371000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        ьЫШнЩн└800002372000001 0000        эЫШнЩн└800002373000001000 C000605 1111.01 00001059 01 0001 2023/000005 42.60 0000        $DАюЫШнЩн└800002374000001000 C000605 1411.02.060001 00001059 01 0001 2023/000005 34.36 0000        яЫШнЩн└800002375000001000 C000605 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ЁЫШнЩн└800002376000001000 C000605 5114.01.020601 00001059 01 0001 2023/000005 5.24 0000        %DАёЫШнЩн└800002377000001 * TOTAL COMPROBANTE * 42.60 42.60 0000        ЄЫШнЩн└800002378000001 0000        єЫШнЩн└800002379000001000 C000606 1111.01 00001077 01 0001 2023/000002 97.40 0000        &DАЇЫШнЩн└800002380000001000 C000606 1411.02.060001 00001077 01 0001 2023/000002 86.60 0000        їЫШнЩн└800002381000001000 C000606 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        ЎЫШнЩн└800002382000001000 C000606 5114.01.020601 00001077 01 0001 2023/000002 7.80 0000        'DАўЫШнЩн└800002383000001 * TOTAL COMPROBANTE * 97.40 97.40 0000        °ЫШнЩн└800002384000001 0000        ∙ЫШнЩн└800002385000001000 C000607 1111.01 00001081 01 0001 2022/000107 52.80 0000        (DА·ЫШнЩн└800002386000001000 C000607 1411.02.060001 00001081 01 0001 2022/000107 45.27 0000        √ЫШнЩн└800002387000001000 C000607 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        №ЫШнЩн└800002388000001000 C000607 5114.01.020601 00001081 01 0001 2022/000107 4.53 0000        )DА¤ЫШнЩн└800002389000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ■ЫШнЩн└800002390000001 0000         ЫШнЩн└800002391000001000 C000608 1111.01 00000367 01 0002 2022/000142 280.30 0000        *DАЬШнЩн└800002392000001000 C000608 1411.02.060002 00000367 01 0002 2022/000142 245.20 0000        ЬШнЩн└800002393000001000 C000608 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000        ЬШнЩн└800002394000001000 C000608 5114.01.020602 00000367 01 0002 2022/000142 28.10 0000        +DАЬШнЩн└800002395000001 * TOTAL COMPROBANTE * 280.30 280.30 0000        ЬШнЩн└800002396000001 0000        ЬШнЩн└800002397000001000 C000609 1111.01 00000047 02 0001 2022/000025 133.31 0000        ,DАЬШнЩн└800002398000001000 C000609 1411.02.060005 00000047 02 0001 2022/000025 87.48 0000        ЬШнЩн└800002399000001000 C000609 1418.02 00000047 02 0001 2022/000025 6.14 0000        ЬШнЩн└800002300000001000 C000609 3111.01.000000 00000047 02 0001 2022/000025 20.00 0000        DАгЫШнЩн└800002295000001 0000BN    дЫШнЩн└800002296000002 * TOTAL 25/01/2023 * 8,290.71 8,290.71 0000PN    еЫШнЩн└800002301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 23 0000    ╨R-DА ЬШнЩн└800002301000001000 C000609 5114.01.020605 00000047 02 0001 2022/000025 19.69 0000rP     ЬШнЩн└800002302000001 * TOTAL COMPROBANTE * 133.31 133.31 0000АP     ЬШнЩн└800002303000001 0000БP    DАжЫШнЩн└800002302000001 FECHA.- 6/03/2023 0000    ╤RзЫШнЩн└800002303000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ╥RиЫШнЩн└800002304000002 CONSISTENCIA EN SOL DEL 26/01/2023 0000    рR.DА ЬШнЩн└800002304000001000 C000610 1111.01 00000047 02 0001 2022/000025 133.31 0000ВP     ЬШнЩн└800002305000001000 C000610 1411.02.060005 00000047 02 0001 2022/000025 113.31 0000аP    ЬШнЩн└800002306000001000 C000610 3111.01.000000 00000047 02 0001 2022/000025 20.00 0000бP     DАйЫШнЩн└800002305000002OFICINA HUANUCO 000 SOL 0000    сRкЫШнЩн└800002306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тRлЫШнЩн└800002307000001SEC. NO. M O V I M I E N T O 0000    ЁR/DАЬШнЩн└800002307000001 * TOTAL COMPROBANTE * 133.31 133.31 0000вP    ЬШнЩн└800002308000001 0000░P    ЬШнЩн└800002309000001000 C000611 1111.01 00000871 01 0001 2022/000105 212.00 0000▒P     DАмЫШнЩн└800002308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ёRнЫШнЩн└800002309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ЄRоЫШнЩн└800002310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    S0DАЬШнЩн└800002310000001000 C000611 1411.02.060001 00000871 01 0001 2022/000105 205.32 0000▓P    ЬШнЩн└800002311000001000 C000611 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000└P    ЬШнЩн└800002312000001000 C000611 5114.01.020601 00000871 01 0001 2022/000105 3.68 0000┴P     DАпЫШнЩн└800002311000001000 B000614 1113.01.000001 00000404 02 0001 2022/000024 473.00 0000    S░ЫШнЩн└800002312000001000 B000614 1411.02.060005 00000404 02 0001 2022/000024 274.08 0000    S▒ЫШнЩн└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╨PS1DАЬШнЩн└800002313000001 * TOTAL COMPROBANTE * 212.00 212.00 0000┬P    ЬШнЩн└800002314000001 0000╨P    ЬШнЩн└800002315000001000 C000612 1111.01 00001059 01 0001 2023/000005 85.00 0000╤P     DА▓ЫШнЩн└800002314000001000 B000614 3111.01.000000 00000404 02 0001 2022/000024 20.00 0000    S│ЫШнЩн└800002315000001000 B000614 5114.01.020605 00000404 02 0001 2022/000024 4.92 0000    S┤ЫШнЩн└800002316000001 * TOTAL COMPROBANTE * 473.00 473.00 0000     S2DАЬШнЩн└800002316000001000 C000612 1411.02.060001 00001059 01 0001 2023/000005 72.09 0000╥P    ЬШнЩн└800002317000001000 C000612 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000ЁP    ЬШнЩн└800002318000001000 C000612 5114.01.020601 00001059 01 0001 2023/000005 9.91 0000ёP    DА╡ЫШнЩн└800002317000001 0000    !S╢ЫШнЩн└800002318000002 * TOTAL MOVIMIENTO BANCOS * 473.00 473.00 0000    "S╖ЫШнЩн└800002319000001000 C000595 1111.01 00000454 01 0001 2022/000095 27.70 0000    0S3DАЬШнЩн└800002319000001 * TOTAL COMPROBANTE * 85.00 85.00 0000ЄP    ЬШнЩн└800002320000001 0000Q    ЬШнЩн└800002321000001000 C000613 1111.01 001-001-000-0000086-8 5.00 0000Q    DА╕ЫШнЩн└800002320000001000 C000595 1411.02.060001 00000454 01 0001 2022/000095 21.74 0000    1S╣ЫШнЩн└800002321000001000 C000595 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    2S║ЫШнЩн└800002322000001000 C000595 5114.01.020601 00000454 01 0001 2022/000095 2.96 0000    @S4DАЬШнЩн└800002322000001000 C000613 2112.01.010001 001-001-000-0000086-8 5.00 0000Q    ЬШнЩн└800002323000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Q     ЬШнЩн└800002324000001 0000Q    DА╗ЫШнЩн└800002323000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    AS╝ЫШнЩн└800002324000001 0000    BS╜ЫШнЩн└800002325000001000 C000596 1111.01 00000436 01 0002 2023/000013 147.50 0000    PS!А>        жЫШнЩн└8АP    зЫШнЩн└8БP    иЫШнЩн└8ВP    йЫШнЩн└8аP    кЫШнЩн└8бP    лЫШнЩн└8вP    мЫШнЩн└8░P    нЫШнЩн└8▒P    оЫШнЩн└8▓P    пЫШнЩн└8└P    ░ЫШнЩн└8┴P    ▒ЫШнЩн└8┬P    ▓ЫШнЩн└8╨P    │ЫШнЩн└8╤P    ┤ЫШнЩн└8╥P    ╡ЫШнЩн└8ЁP    ╢ЫШнЩн└8ёP    ╖ЫШнЩн└8ЄP    ╕ЫШнЩн└8Q    ╣ЫШнЩн└8Q    ║ЫШнЩн└8Q    ╗ЫШнЩн└8Q    ╝ЫШнЩн└8Q    ╜ЫШнЩн└8Q    ╛ЫШнЩн└8 Q    ┐ЫШнЩн└8!Q    └ЫШнЩн└8"Q    ┴ЫШнЩн└80Q    ┬ЫШнЩн└81Q    ├ЫШнЩн└82Q    ─ЫШнЩн└8@Q    ┼ЫШнЩн└8AQ    ╞ЫШнЩн└8BQ    ╟ЫШнЩн└8PQ    ╚ЫШнЩн└8QQ    ╔ЫШнЩн└8RQ    ╩ЫШнЩн└8`Q    ╦ЫШнЩн└8aQ    ╠ЫШнЩн└8bQ    ═ЫШнЩн└8pQ    ╬ЫШнЩн└8qQ    ╧ЫШнЩн└8rQ    ╨ЫШнЩн└8АQ    ╤ЫШнЩн└8БQ    ╥ЫШнЩн└8ВQ    ╙ЫШнЩн└8РQ    ╘ЫШнЩн└8СQ    ╒ЫШнЩн└8ТQ    ╓ЫШнЩн└8аQ    ╫ЫШнЩн└8бQ    ╪ЫШнЩн└8вQ    ┘ЫШнЩн└8░Q    ┌ЫШнЩн└8▒Q    █ЫШнЩн└8▓Q    ▄ЫШнЩн└8└Q    ▌ЫШнЩн└8┴Q    ▐ЫШнЩн└8┬Q    ▀ЫШнЩн└8рQ    рЫШнЩн└8сQ    сЫШнЩн└8тQ    тЫШнЩн└8ЁQ    уЫШнЩн└8ёQ5DА!ЬШнЩн└800002325000002 FALTA DESDE EL COMPROBANTE 614 HASTA EL COMPROBANTE 614 0000Q    "ЬШнЩн└800002326000001 0000 Q    #ЬШнЩн└800002327000001000 C000615 1111.01 00000746 01 0001 2023/000004 133.30 0000!Q    DА╛ЫШнЩн└800002326000001000 C000596 1411.02.060002 00000436 01 0002 2023/000013 128.81 0000    QS┐ЫШнЩн└800002327000001000 C000596 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000    RS└ЫШнЩн└800002328000001000 C000596 5114.01.020602 00000436 01 0002 2023/000013 11.69 0000    `S6DА$ЬШнЩн└800002328000001000 C000615 1411.02.060001 00000746 01 0001 2023/000004 122.65 0000"Q    %ЬШнЩн└800002329000001000 C000615 3111.01.000000 00000746 01 0001 2023/000004 3.00 00000Q    &ЬШнЩн└800002330000001000 C000615 5114.01.020601 00000746 01 0001 2023/000004 7.65 00001Q    DА┴ЫШнЩн└800002329000001 * TOTAL COMPROBANTE * 147.50 147.50 0000    aS┬ЫШнЩн└800002330000001 0000    bS├ЫШнЩн└800002331000001000 C000597 1111.01 00001064 01 0002 2022/000146 136.60 0000    АS8DА'ЬШнЩн└800002331000001 * TOTAL COMPROBANTE * 133.30 133.30 00002Q    (ЬШнЩн└800002332000001 0000@Q    )ЬШнЩн└800002333000001000 C000616 1111.01 00000024 02 0002 2022/000005 434.00 0000AQ    DА─ЫШнЩн└800002332000001000 C000597 1411.02.060002 00001064 01 0002 2022/000146 117.72 0000    БS┼ЫШнЩн└800002333000001000 C000597 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000    ВS╞ЫШнЩн└800002334000001000 C000597 5114.01.020602 00001064 01 0002 2022/000146 11.88 0000    РS9DА*ЬШнЩн└800002334000001000 C000616 1411.02.060004 00000024 02 0002 2022/000005 317.69 0000BQ    +ЬШнЩн└800002335000001000 C000616 1418.02 00000024 02 0002 2022/000005 19.51 0000PQ    ,ЬШнЩн└800002336000001000 C000616 3111.01.000000 00000024 02 0002 2022/000005 20.00 0000QQ    DА╟ЫШнЩн└800002335000001 * TOTAL COMPROBANTE * 136.60 136.60 0000    СS╚ЫШнЩн└800002336000001 0000    ТS╔ЫШнЩн└800002337000001000 C000598 1111.01 00001041 01 0001 2022/000104 140.00 0000    аS:DА-ЬШнЩн└800002337000001000 C000616 5114.01.020604 00000024 02 0002 2022/000005 76.80 0000RQ    .ЬШнЩн└800002338000001 * TOTAL COMPROBANTE * 434.00 434.00 0000`Q    /ЬШнЩн└800002339000001 0000aQ    DА╩ЫШнЩн└800002338000001000 C000598 1411.02.060001 00001041 01 0001 2022/000104 125.77 0000    бS╦ЫШнЩн└800002339000001000 C000598 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    вS╠ЫШнЩн└800002340000001000 C000598 5114.01.020601 00001041 01 0001 2022/000104 11.23 0000    ░S;DА0ЬШнЩн└800002340000001000 C000617 1111.01 00001071 01 0002 2022/000130 .20 0000bQ    1ЬШнЩн└800002341000001000 C000617 1411.02.060002 00001071 01 0002 2022/000130 .08 0000pQ    2ЬШнЩн└800002342000001000 C000617 5114.01.020602 00001071 01 0002 2022/000130 .12 0000qQ    DА═ЫШнЩн└800002341000001 * TOTAL COMPROBANTE * 140.00 140.00 0000    ▒S╬ЫШнЩн└800002342000001 0000    ▓S╧ЫШнЩн└800002343000001000 C000599 1111.01 001-002-000-0000047-1 20.00 0000    └S<DА3ЬШнЩн└800002343000001 * TOTAL COMPROBANTE * .20 .20 0000rQ    4ЬШнЩн└800002344000001 0000АQ    5ЬШнЩн└800002345000001000 C000618 1111.01 00000024 02 0002 2022/000005 EXTOR. 434.00 0000000000 0000БQ    DА╨ЫШнЩн└800002344000001000 C000599 2112.01.010002 001-002-000-0000047-1 20.00 0000    ┴S╤ЫШнЩн└800002345000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    ┬S╥ЫШнЩн└800002346000001 0000    ╨S=DА6ЬШнЩн└800002346000001000 C000618 1411.02.060004 00000024 02 0002 2022/000005 EXTOR. 317.69 0000000000 0000ВQ    7ЬШнЩн└800002347000001000 C000618 1418.02 00000024 02 0002 2022/000005 EXTOR. 19.51 0000000000 0000РQ    8ЬШнЩн└800002348000001000 C000618 3111.01.000000 00000024 02 0002 2022/000005 EXTOR. 20.00 0000000000 0000СQ    DА╙ЫШнЩн└800002347000001000 C000600 1111.01 00000967 01 0002 2022/000114 105.50 0000    ╤S╘ЫШнЩн└800002348000001000 C000600 1411.02.060002 00000967 01 0002 2022/000114 81.36 0000    ╥S╒ЫШнЩн└800002349000001000 C000600 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000    рS>DА9ЬШнЩн└800002349000001000 C000618 5114.01.020604 00000024 02 0002 2022/000005 EXTOR. 76.80 0000000000 0000ТQ    :ЬШнЩн└800002350000001 * TOTAL COMPROBANTE * 434.00 434.00 0000аQ    ;ЬШнЩн└800002351000001 0000бQ    DА╓ЫШнЩн└800002350000001000 C000600 5114.01.020602 00000967 01 0002 2022/000114 17.14 0000    сS╫ЫШнЩн└800002351000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    тS╪ЫШнЩн└800002352000001 0000    ЁS?DА<ЬШнЩн└800002352000001000 C000619 1111.01 00000024 02 0002 2022/000005 434.00 0000вQ    =ЬШнЩн└800002353000001000 C000619 1411.02.060004 00000024 02 0002 2022/000005 320.44 0000░Q    >ЬШнЩн└800002354000001000 C000619 1418.02 00000024 02 0002 2022/000005 19.51 0000▒Q    DА┘ЫШнЩн└800002353000001000 C000601 1111.01 00001097 01 0002 2023/000016 1,000.00 0000    ёS┌ЫШнЩн└800002354000001000 C000601 1411.02.060002 00001097 01 0002 2023/000016 1,000.00 0000    ЄS█ЫШнЩн└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@DА?ЬШнЩн└800002355000001000 C000619 3111.01.000000 00000024 02 0002 2022/000005 15.00 0000▓Q    @ЬШнЩн└800002356000001000 C000619 5114.01.020604 00000024 02 0002 2022/000005 79.05 0000└Q    AЬШнЩн└800002357000001 * TOTAL COMPROBANTE * 434.00 434.00 0000┴Q    DА▄ЫШнЩн└800002356000001 0000    T▌ЫШнЩн└800002357000001000 C000602 1111.01 00000585 168.21 0000    T▐ЫШнЩн└800002358000001000 C000602 3111.01.000000 00000585 168.21 0000    TADАBЬШнЩн└800002358000001 0000┬Q    CЬШнЩн└800002359000002 * TOTAL MOVIMIENTO CAJA * 4,352.93 4,352.93 0000рQ    DЬШнЩн└800002360000002 * TOTAL SEC.DES. * 4,825.93 4,825.93 0000сQ    DА▀ЫШнЩн└800002359000001 * TOTAL COMPROBANTE * 168.21 168.21 0000    TрЫШнЩн└800002360000001 0000    TсЫШнЩн└800002361000001000 C000603 1111.01 00001063 01 0001 2022/000103 24.60 0000     TDАтЫШнЩн└800002362000001000 C000603 1411.02.060001 00001063 01 0001 2022/000103 19.60 0000    !TуЫШнЩн└800002363000001000 C000603 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        фЫШнЩн└800002364000001000 C000603 5114.01.020601 00001063 01 0001 2022/000103 2.00 0000        7А>        хЫШнЩн└8R    цЫШнЩн└8R    чЫШнЩн└8R    шЫШнЩн└8 R    щЫШнЩн└8!R    ъЫШнЩн└8"R    ыЫШнЩн└80R    ьЫШнЩн└81R    эЫШнЩн└82R    юЫШнЩн└8@R    яЫШнЩн└8AR    ЁЫШнЩн└8BR    ёЫШнЩн└8PR    ЄЫШнЩн└8QR    єЫШнЩн└8RR    ЇЫШнЩн└8`R    їЫШнЩн└8aR    ЎЫШнЩн└8bR    ўЫШнЩн└8pR    °ЫШнЩн└8qR    ∙ЫШнЩн└8rR    ·ЫШнЩн└8АR    √ЫШнЩн└8БR    №ЫШнЩн└8ВR    ¤ЫШнЩн└8РR    ■ЫШнЩн└8СR     ЫШнЩн└8ТR    ЬШнЩн└8аR    ЬШнЩн└8бR    ЬШнЩн└8вR    ЬШнЩн└8░R    ЬШнЩн└8▒R    ЬШнЩн└8▓R    ЬШнЩн└8└R    ЬШнЩн└8┴R    ЬШнЩн└8┬R     ЬШнЩн└8╨R     ЬШнЩн└8╤R     ЬШнЩн└8╥R     ЬШнЩн└8рR     ЬШнЩн└8сR    ЬШнЩн└8тR    ЬШнЩн└8ЁR    ЬШнЩн└8ёR    ЬШнЩн└8ЄR    ЬШнЩн└8S    ЬШнЩн└8S    ЬШнЩн└8S    ЬШнЩн└8S    ЬШнЩн└8S    ЬШнЩн└8S    ЬШнЩн└8 S    ЬШнЩн└8!S    ЬШнЩн└8"S    ЬШнЩн└80S    ЬШнЩн└81S    ЬШнЩн└82S    ЬШнЩн└8@S    ЬШнЩн└8AS     ЬШнЩн└8BS    !ЬШнЩн└8PS    "ЬШнЩн└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{ЬШнЩн└800002453000001000 C000629 1111.01 00001077 01 0001 2023/000002 48.70 0000        |ЬШнЩн└800002454000001000 C000629 1411.02.060001 00001077 01 0001 2023/000002 41.97 0000        }ЬШнЩн└800002455000001000 C000629 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        XDА~ЬШнЩн└800002456000001000 C000629 5114.01.020601 00001077 01 0001 2023/000002 3.73 0000        ЬШнЩн└800002457000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        АЬШнЩн└800002458000001 0000        YDАБЬШнЩн└800002459000001000 C000630 1111.01 00001063 01 0001 2022/000103 24.55 0000        ВЬШнЩн└800002460000001000 C000630 1411.02.060001 00001063 01 0001 2022/000103 20.95 0000        ГЬШнЩн└800002461000001000 C000630 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000        ZDАДЬШнЩн└800002462000001000 C000630 5114.01.020601 00001063 01 0001 2022/000103 .60 0000        ЕЬШнЩн└800002463000001 * TOTAL COMPROBANTE * 24.55 24.55 0000        ЖЬШнЩн└800002464000001 0000        [DАЗЬШнЩн└800002465000001000 C000631 1111.01 00000871 01 0001 2022/000105 212.00 0000        ИЬШнЩн└800002466000001000 C000631 1411.02.060001 00000871 01 0001 2022/000105 205.65 0000        ЙЬШнЩн└800002467000001000 C000631 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        \DАКЬШнЩн└800002468000001000 C000631 5114.01.020601 00000871 01 0001 2022/000105 3.35 0000        ЛЬШнЩн└800002469000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        МЬШнЩн└800002470000001 0000        ]DАНЬШнЩн└800002471000001000 C000632 1111.01 00001059 01 0001 2023/000005 42.50 0000        ОЬШнЩн└800002472000001000 C000632 1411.02.060001 00001059 01 0001 2023/000005 34.63 0000        ПЬШнЩн└800002473000001000 C000632 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ^DАРЬШнЩн└800002474000001000 C000632 5114.01.020601 00001059 01 0001 2023/000005 4.87 0000        СЬШнЩн└800002475000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ТЬШнЩн└800002476000001 0000        _DАУЬШнЩн└800002477000001000 C000633 1111.01 00000673 01 0001 2023/000001 107.80 0000        ФЬШнЩн└800002478000001000 C000633 1411.02.060001 00000673 01 0001 2023/000001 101.23 0000        ХЬШнЩн└800002479000001000 C000633 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        `DАЦЬШнЩн└800002480000001000 C000633 5114.01.020601 00000673 01 0001 2023/000001 3.57 0000        ЧЬШнЩн└800002481000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ШЬШнЩн└800002482000001 0000        aDАЩЬШнЩн└800002483000001000 C000634 1111.01 001-001-000-0000086-8 5.00 0000        ЪЬШнЩн└800002484000001000 C000634 2112.01.010001 001-001-000-0000086-8 5.00 0000        ЫЬШнЩн└800002485000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        cDАЬЬШнЩн└800002486000001 0000        ЭЬШнЩн└800002487000001000 C000635 1111.01 00001057 01 0001 2022/000106 33.10 0000        ЮЬШнЩн└800002488000001000 C000635 1411.02.060001 00001057 01 0001 2022/000106 27.78 0000        NА>        $ЬШнЩн└8`S    %ЬШнЩн└8aS    &ЬШнЩн└8bS    'ЬШнЩн└8АS    (ЬШнЩн└8БS    )ЬШнЩн└8ВS    *ЬШнЩн└8РS    +ЬШнЩн└8СS    ,ЬШнЩн└8ТS    -ЬШнЩн└8аS    .ЬШнЩн└8бS    /ЬШнЩн└8вS    0ЬШнЩн└8░S    1ЬШнЩн└8▒S    2ЬШнЩн└8▓S    3ЬШнЩн└8└S    4ЬШнЩн└8┴S    5ЬШнЩн└8┬S    6ЬШнЩн└8╨S    7ЬШнЩн└8╤S    8ЬШнЩн└8╥S    9ЬШнЩн└8рS    :ЬШнЩн└8сS    ;ЬШнЩн└8тS    <ЬШнЩн└8ЁS    =ЬШнЩн└8ёS    >ЬШнЩн└8ЄS    ?ЬШнЩн└8T    @ЬШнЩн└8T    AЬШнЩн└8T    BЬШнЩн└8T    CЬШнЩн└8T    DЬШнЩн└8T    EЬШнЩн└8 T    FЬШнЩн└8!T    GЬШнЩн└8"T    HЬШнЩн└8@T    IЬШнЩн└8AT    JЬШнЩн└8BT    KЬШнЩн└8PT    LЬШнЩн└8QT    MЬШнЩн└8RT    NЬШнЩн└8`T    OЬШнЩн└8aT    PЬШнЩн└8bT    QЬШнЩн└8pT    RЬШнЩн└8qT    SЬШнЩн└8rT    TЬШнЩн└8АT    UЬШнЩн└8БT    VЬШнЩн└8ВT    WЬШнЩн└8РT    XЬШнЩн└8СT    YЬШнЩн└8ТT    ZЬШнЩн└8аT    [ЬШнЩн└8бT    \ЬШнЩн└8вT    ]ЬШнЩн└8░T    ^ЬШнЩн└8▒T    _ЬШнЩн└8▓T    `ЬШнЩн└8└T    aЬШнЩн└8┴TdDАЯЬШнЩн└800002489000001000 C000635 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        аЬШнЩн└800002490000001000 C000635 5114.01.020601 00001057 01 0001 2022/000106 2.32 0000        бЬШнЩн└800002491000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        eDАвЬШнЩн└800002492000001 0000        гЬШнЩн└800002493000001000 C000636 1111.01 00001057 01 0001 2022/000106 33.20 0000        дЬШнЩн└800002494000001000 C000636 1411.02.060001 00001057 01 0001 2022/000106 30.20 0000        gDАеЬШнЩн└800002495000001000 C000636 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        жЬШнЩн└800002496000001 * TOTAL COMPROBANTE * 33.20 33.20 0000        зЬШнЩн└800002497000001 0000        hDАиЬШнЩн└800002498000001000 C000637 1111.01 00000471 01 0002 2023/000008 64.70 0000        йЬШнЩн└800002499000001000 C000637 1411.02.060002 00000471 01 0002 2023/000008 30.11 0000        кЬШнЩн└800002400000001000 C000637 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000        BDАEЬШнЩн└800002361000001 0000тQ    FЬШнЩн└800002362000002 * TOTAL 26/01/2023 * 4,825.93 4,825.93 0000ЁQ    GЬШнЩн└800002401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 24 0000    РViDАлЬШнЩн└800002401000001000 C000637 5114.01.020602 00000471 01 0002 2023/000008 27.59 0000"T    мЬШнЩн└800002402000001 * TOTAL COMPROBANTE * 64.70 64.70 0000@T    нЬШнЩн└800002403000001 0000AT    DDАHЬШнЩн└800002402000001 FECHA.- 6/03/2023 0000    СVIЬШнЩн└800002403000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ТVJЬШнЩн└800002404000002 CONSISTENCIA EN SOL DEL 27/01/2023 0000    аVjDАоЬШнЩн└800002404000001000 C000638 1111.01 00000746 01 0001 2023/000004 133.90 0000BT    пЬШнЩн└800002405000001000 C000638 1411.02.060001 00000746 01 0001 2023/000004 123.15 0000PT    ░ЬШнЩн└800002406000001000 C000638 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000QT    EDАKЬШнЩн└800002405000002OFICINA HUANUCO 000 SOL 0000    бVLЬШнЩн└800002406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    вVMЬШнЩн└800002407000001SEC. NO. M O V I M I E N T O 0000    ░VkDА▒ЬШнЩн└800002407000001000 C000638 5114.01.020601 00000746 01 0001 2023/000004 7.75 0000RT    ▓ЬШнЩн└800002408000001 * TOTAL COMPROBANTE * 133.90 133.90 0000`T    │ЬШнЩн└800002409000001 0000aT    FDАNЬШнЩн└800002408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ▒VOЬШнЩн└800002409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▓VPЬШнЩн└800002410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    └VlDА┤ЬШнЩн└800002410000001000 C000639 1111.01 00000778 01 0002 2023/000009 395.00 0000bT    ╡ЬШнЩн└800002411000001000 C000639 1411.02.060002 00000778 01 0002 2023/000009 367.32 0000pT    ╢ЬШнЩн└800002412000001000 C000639 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000qT    GDАQЬШнЩн└800002411000001000 C000621 1111.01 00001074 01 0001 2023/000003 107.50 0000    ┴VRЬШнЩн└800002412000001000 C000621 1411.02.060001 00001074 01 0001 2023/000003 97.85 0000    ┬VSЬШнЩн└800002413000001000 C000621 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ╨VmDА╖ЬШнЩн└800002413000001000 C000639 5114.01.020602 00000778 01 0002 2023/000009 20.68 0000rT    ╕ЬШнЩн└800002414000001 * TOTAL COMPROBANTE * 395.00 395.00 0000АT    ╣ЬШнЩн└800002415000001 0000БT    HDАTЬШнЩн└800002414000001000 C000621 5114.01.020601 00001074 01 0001 2023/000003 6.65 0000    ╤VUЬШнЩн└800002415000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ╥VVЬШнЩн└800002416000001 0000    рVnDА║ЬШнЩн└800002416000001000 C000640 1111.01 00001015 02 0001 2022/000033 661.00 0000ВT    ╗ЬШнЩн└800002417000001000 C000640 1411.02.060005 00001015 02 0001 2022/000033 232.89 0000РT    ╝ЬШнЩн└800002418000001000 C000640 1418.02 00001015 02 0001 2022/000033 201.21 0000СT    IDАWЬШнЩн└800002417000001000 C000622 1111.01 00001074 01 0001 2023/000003 107.50 0000    сVXЬШнЩн└800002418000001000 C000622 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    тVYЬШнЩн└800002419000001000 C000622 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ЁVoDА╜ЬШнЩн└800002419000001000 C000640 3111.01.000000 00001015 02 0001 2022/000033 20.00 0000ТT    ╛ЬШнЩн└800002420000001000 C000640 5114.01.020605 00001015 02 0001 2022/000033 206.90 0000аT    ┐ЬШнЩн└800002421000001 * TOTAL COMPROBANTE * 661.00 661.00 0000бT    JDАZЬШнЩн└800002420000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ёV[ЬШнЩн└800002421000001 0000    ЄV\ЬШнЩн└800002422000001000 C000623 1111.01 00000454 01 0001 2022/000095 27.70 0000    WpDА└ЬШнЩн└800002422000001 0000вT    ┴ЬШнЩн└800002423000001000 C000641 1111.01 00001087 01 0002 2023/000004 183.00 0000░T    ┬ЬШнЩн└800002424000001000 C000641 1411.02.060002 00001087 01 0002 2023/000004 141.26 0000▒T    KDА]ЬШнЩн└800002423000001000 C000623 1411.02.060001 00000454 01 0001 2022/000095 21.80 0000    W^ЬШнЩн└800002424000001000 C000623 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    W_ЬШнЩн└800002425000001000 C000623 5114.01.020601 00000454 01 0001 2022/000095 2.90 0000    WqDА├ЬШнЩн└800002425000001000 C000641 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000▓T    ─ЬШнЩн└800002426000001000 C000641 5114.01.020602 00001087 01 0002 2023/000004 34.74 0000└T    ┼ЬШнЩн└800002427000001 * TOTAL COMPROBANTE * 183.00 183.00 0000┴T    LDА`ЬШнЩн└800002426000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    WaЬШнЩн└800002427000001 0000    WbЬШнЩн└800002428000001000 C000624 1111.01 00000817 01 0001 2023/000006 10,000.00 0000     WrDА╞ЬШнЩн└800002428000001 0000┬T    ╟ЬШнЩн└800002429000001000 C000642 1111.01 00000559 01 0002 2022/000109 256.10 0000╨T    ╚ЬШнЩн└800002430000001000 C000642 1411.02.060002 00000559 01 0002 2022/000109 209.12 0000╤T    MDАcЬШнЩн└800002429000001000 C000624 1411.02.060001 00000817 01 0001 2023/000006 10,000.00 0000    !WdЬШнЩн└800002430000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000    "WeЬШнЩн└800002431000001 0000    0WsDА╔ЬШнЩн└800002431000001000 C000642 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000╥T    ╩ЬШнЩн└800002432000001000 C000642 5114.01.020602 00000559 01 0002 2022/000109 39.98 0000ЁT    ╦ЬШнЩн└800002433000001 * TOTAL COMPROBANTE * 256.10 256.10 0000ёT    ODАfЬШнЩн└800002432000001000 C000625 1111.01 00000999 02 0001 2022/000028 149.00 0000    1WgЬШнЩн└800002433000001000 C000625 1411.02.060005 00000999 02 0001 2022/000028 57.02 0000    2WhЬШнЩн└800002434000001000 C000625 1418.02 00000999 02 0001 2022/000028 11.37 0000    @WtDА╠ЬШнЩн└800002434000001 0000ЄT    ═ЬШнЩн└800002435000001000 C000643 1111.01 00000454 01 0001 2022/000095 27.70 0000U    ╬ЬШнЩн└800002436000001000 C000643 1411.02.060001 00000454 01 0001 2022/000095 22.99 0000U    PDАiЬШнЩн└800002435000001000 C000625 3111.01.000000 00000999 02 0001 2022/000028 20.00 0000    AWjЬШнЩн└800002436000001000 C000625 5114.01.020605 00000999 02 0001 2022/000028 60.61 0000    BWkЬШнЩн└800002437000001 * TOTAL COMPROBANTE * 149.00 149.00 0000    PWuDА╧ЬШнЩн└800002437000001000 C000643 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000U    ╨ЬШнЩн└800002438000001000 C000643 5114.01.020601 00000454 01 0001 2022/000095 1.71 0000U    ╤ЬШнЩн└800002439000001 * TOTAL COMPROBANTE * 27.70 27.70 0000U    QDАlЬШнЩн└800002438000001 0000    QWmЬШнЩн└800002439000001000 C000626 1111.01 00001081 01 0001 2022/000107 52.80 0000    RWnЬШнЩн└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╥ЬШнЩн└800002440000001 0000U    ╙ЬШнЩн└800002441000001000 C000644 1111.01 CARLOBUSTAMANTE HIDALGO 183.00 0000 U    ╘ЬШнЩн└800002442000001000 C000644 1911.06 CARLOBUSTAMANTE HIDALGO 183.00 0000!U    RDАoЬШнЩн└800002441000001000 C000626 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    aWpЬШнЩн└800002442000001000 C000626 5114.01.020601 00001081 01 0001 2022/000107 4.44 0000    bWqЬШнЩн└800002443000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    pWwDА╒ЬШнЩн└800002443000001 * TOTAL COMPROBANTE * 183.00 183.00 0000"U    ╓ЬШнЩн└800002444000001 0000@U    ╫ЬШнЩн└800002445000001000 C000645 1111.01 VALVERDE VILLAORDU╤A TONINO AN 50.00 0000AU    TDАrЬШнЩн└800002444000001 0000    qWsЬШнЩн└800002445000001000 C000627 1111.01 00000437 02 0001 2023/000002 7,000.00 0000    rWtЬШнЩн└800002446000001000 C000627 1411.02.060005 00000437 02 0001 2023/000002 7,000.00 0000    АWxDА╪ЬШнЩн└800002446000001000 C000645 2918.07 VALVERDE VILLAORDU╤A TONINO AN 50.00 0000BU    ┘ЬШнЩн└800002447000001 * TOTAL COMPROBANTE * 50.00 50.00 0000PU    ┌ЬШнЩн└800002448000001 0000QU    UDАuЬШнЩн└800002447000001 * TOTAL COMPROBANTE * 7,000.00 7,000.00 0000    БWvЬШнЩн└800002448000001 0000    ВWwЬШнЩн└800002449000001000 C000628 1111.01 00000437 100.00 0000    РWyDА█ЬШнЩн└800002449000002 * TOTAL MOVIMIENTO CAJA * 20,005.75 20,005.75 0000RU    ▄ЬШнЩн└800002450000002 * TOTAL SEC.DES. * 20,005.75 20,005.75 0000`U    ▌ЬШнЩн└800002451000001 0000aU    VDАxЬШнЩн└800002450000001000 C000628 3111.01.000000 00000437 100.00 0000    СWyЬШнЩн└800002451000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ТWzЬШнЩн└800002452000001 0000    аWfА>        cЬШнЩн└8╨T    dЬШнЩн└8╤T    eЬШнЩн└8╥T    fЬШнЩн└8ЁT    gЬШнЩн└8ёT    hЬШнЩн└8ЄT    iЬШнЩн└8U    jЬШнЩн└8U    kЬШнЩн└8U    lЬШнЩн└8U    mЬШнЩн└8U    nЬШнЩн└8U    oЬШнЩн└8 U    pЬШнЩн└8!U    qЬШнЩн└8"U    rЬШнЩн└8@U    sЬШнЩн└8AU    tЬШнЩн└8BU    uЬШнЩн└8PU    vЬШнЩн└8QU    wЬШнЩн└8RU    xЬШнЩн└8`U    yЬШнЩн└8aU    zЬШнЩн└8bU    {ЬШнЩн└8pU    |ЬШнЩн└8qU    }ЬШнЩн└8rU    ~ЬШнЩн└8АU    ЬШнЩн└8БU    АЬШнЩн└8ВU    БЬШнЩн└8РU    ВЬШнЩн└8СU    ГЬШнЩн└8ТU    ДЬШнЩн└8аU    ЕЬШнЩн└8бU    ЖЬШнЩн└8вU    ЗЬШнЩн└8░U    ИЬШнЩн└8▒U    ЙЬШнЩн└8▓U    КЬШнЩн└8└U    ЛЬШнЩн└8┴U    МЬШнЩн└8┬U    НЬШнЩн└8╨U    ОЬШнЩн└8╤U    ПЬШнЩн└8╥U    РЬШнЩн└8рU    СЬШнЩн└8сU    ТЬШнЩн└8тU    УЬШнЩн└8ЁU    ФЬШнЩн└8ёU    ХЬШнЩн└8ЄU    ЦЬШнЩн└8V    ЧЬШнЩн└8V    ШЬШнЩн└8V    ЩЬШнЩн└8V    ЪЬШнЩн└8V    ЫЬШнЩн└8V    ЬЬШнЩн└80V    ЭЬШнЩн└81V    ЮЬШнЩн└82V    ЯЬШнЩн└8@V    аЬШнЩн└8AVАDАэЬШнЩн└800002515000001000 C000648 1111.01 00000654 06 0001 2023/000001 803.60 0000        юЬШнЩн└800002516000001000 C000648 1411.03.060004 00000654 06 0001 2023/000001 800.00 0000        яЬШнЩн└800002517000001000 C000648 5114.01.030604 00000654 06 0001 2023/000001 3.60 0000        БDАЁЬШнЩн└800002518000001 * TOTAL COMPROBANTE * 803.60 803.60 0000        ёЬШнЩн└800002519000001 0000        ЄЬШнЩн└800002520000001000 C000649 1111.01 00001099 01 0001 2023/000007 300.00 0000        ВDАєЬШнЩн└800002521000001000 C000649 1411.02.060001 00001099 01 0001 2023/000007 300.00 0000        ЇЬШнЩн└800002522000001 * TOTAL COMPROBANTE * 300.00 300.00 0000        їЬШнЩн└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    000024830000VVГDАЎЬШнЩн└800002524000001000 C000650 1111.01 CUEVA SALGADO FLORIZA DE LUQUI 30.00 0000        ўЬШнЩн└800002525000001000 C000650 5212.29.000001 CUEVA SALGADO FLORIZA DE LUQUILLAS 30.00 0000        °ЬШнЩн└800002526000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ДDА∙ЬШнЩн└800002527000001 0000        ·ЬШнЩн└800002528000001000 C000651 1111.01 00001096 60.00 0000        √ЬШнЩн└800002529000001000 C000651 3111.01.000000 00001096 60.00 0000        ЖDА№ЬШнЩн└800002530000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        ¤ЬШнЩн└800002531000001 0000        ■ЬШнЩн└800002532000001000 C000652 1111.01 00000043 01 0003 2022/000001 514.00 0000        ЗDА ЬШнЩн└800002533000001000 C000652 1411.02.060003 00000043 01 0003 2022/000001 431.71 0000        ЭШнЩн└800002534000001000 C000652 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000        ЭШнЩн└800002535000001000 C000652 5114.01.020603 00000043 01 0003 2022/000001 75.29 0000        ИDАЭШнЩн└800002536000001 * TOTAL COMPROBANTE * 514.00 514.00 0000        ЭШнЩн└800002537000001 0000        ЭШнЩн└800002538000001000 C000653 1111.01 00000635 01 0002 2022/000123 87.40 0000        ЙDАЭШнЩн└800002539000001000 C000653 1411.02.060002 00000635 01 0002 2022/000123 59.11 0000        ЭШнЩн└800002540000001000 C000653 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        ЭШнЩн└800002541000001000 C000653 5114.01.020602 00000635 01 0002 2022/000123 21.29 0000        КDАЭШнЩн└800002542000001 * TOTAL COMPROBANTE * 87.40 87.40 0000         ЭШнЩн└800002543000001 0000         ЭШнЩн└800002544000001000 C000654 1111.01 00000995 02 0002 2022/000008 20.00 0000        ЛDА ЭШнЩн└800002545000001000 C000654 1411.02.060004 00000995 02 0002 2022/000008 20.00 0000         ЭШнЩн└800002546000001 * TOTAL COMPROBANTE * 20.00 20.00 0000         ЭШнЩн└800002547000001 0000        МDАЭШнЩн└800002548000001000 C000655 1111.01 001-001-000-0000131-0 70.00 0000        ЭШнЩн└800002549000001000 C000655 2112.01.010001 001-001-000-0000131-0 70.00 0000        ЭШнЩн└800002550000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        НDАЭШнЩн└800002551000001 0000        ЭШнЩн└800002552000001000 C000656 1111.01 HUILLCAHUAMAN HUANCA JUANA 30.00 0000        ЭШнЩн└800002553000001000 C000656 5212.29.000001 HUILLCAHUAMAN HUANCA JUANA 30.00 0000        ОDАЭШнЩн└800002554000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ЭШнЩн└800002555000001 0000        ЭШнЩн└800002556000001000 C000657 1111.01 00000980 01 0002 2022/000133 295.50 0000        ПDАЭШнЩн└800002557000001000 C000657 1411.02.060002 00000980 01 0002 2022/000133 234.97 0000        ЭШнЩн└800002558000001000 C000657 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000        ЭШнЩн└800002559000001000 C000657 5114.01.020602 00000980 01 0002 2022/000133 53.53 0000        РDАЭШнЩн└800002560000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        ЭШнЩн└800002561000001 0000        ЭШнЩн└800002562000001000 C000658 1111.01 00000778 01 0002 2023/000009 .14 0000        |А>        вЬШнЩн└8PV    гЬШнЩн└8QV    дЬШнЩн└8RV    еЬШнЩн└8pV    жЬШнЩн└8qV    зЬШнЩн└8rV    иЬШнЩн└8АV    йЬШнЩн└8БV    кЬШнЩн└8ВV    лЬШнЩн└8РV    мЬШнЩн└8СV    нЬШнЩн└8ТV    оЬШнЩн└8аV    пЬШнЩн└8бV    ░ЬШнЩн└8вV    ▒ЬШнЩн└8░V    ▓ЬШнЩн└8▒V    │ЬШнЩн└8▓V    ┤ЬШнЩн└8└V    ╡ЬШнЩн└8┴V    ╢ЬШнЩн└8┬V    ╖ЬШнЩн└8╨V    ╕ЬШнЩн└8╤V    ╣ЬШнЩн└8╥V    ║ЬШнЩн└8рV    ╗ЬШнЩн└8сV    ╝ЬШнЩн└8тV    ╜ЬШнЩн└8ЁV    ╛ЬШнЩн└8ёV    ┐ЬШнЩн└8ЄV    └ЬШнЩн└8W    ┴ЬШнЩн└8W    ┬ЬШнЩн└8W    ├ЬШнЩн└8W    ─ЬШнЩн└8W    ┼ЬШнЩн└8W    ╞ЬШнЩн└8 W    ╟ЬШнЩн└8!W    ╚ЬШнЩн└8"W    ╔ЬШнЩн└80W    ╩ЬШнЩн└81W    ╦ЬШнЩн└82W    ╠ЬШнЩн└8@W    ═ЬШнЩн└8AW    ╬ЬШнЩн└8BW    ╧ЬШнЩн└8PW    ╨ЬШнЩн└8QW    ╤ЬШнЩн└8RW    ╥ЬШнЩн└8`W    ╙ЬШнЩн└8aW    ╘ЬШнЩн└8bW    ╒ЬШнЩн└8pW    ╓ЬШнЩн└8qW    ╫ЬШнЩн└8rW    ╪ЬШнЩн└8АW    ┘ЬШнЩн└8БW    ┌ЬШнЩн└8ВW    █ЬШнЩн└8РW    ▄ЬШнЩн└8СW    ▌ЬШнЩн└8ТW    ▐ЬШнЩн└8аW    ▀ЬШнЩн└8бWСDАЭШнЩн└800002563000001000 C000658 1411.02.060002 00000778 01 0002 2023/000009 .14 0000        ЭШнЩн└800002564000001 * TOTAL COMPROBANTE * .14 .14 0000        ЭШнЩн└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├DШPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ШТDА ЭШнЩн└800002566000001000 C000659 1111.01 00000395 01 0002 2022/000132 .01 0000        !ЭШнЩн└800002567000001000 C000659 1411.02.060002 00000395 01 0002 2022/000132 .01 0000        "ЭШнЩн└800002568000001 * TOTAL COMPROBANTE * .01 .01 0000        ФDА#ЭШнЩн└800002569000001 0000        $ЭШнЩн└800002570000001000 C000660 1111.01 00000797 01 0002 2022/000138 .03 0000        %ЭШнЩн└800002571000001000 C000660 1411.02.060002 00000797 01 0002 2022/000138 .03 0000        ЦDА&ЭШнЩн└800002572000001 * TOTAL COMPROBANTE * .03 .03 0000        'ЭШнЩн└800002573000001 0000        (ЭШнЩн└800002574000001000 C000661 1111.01 00001015 02 0001 2022/000033 .64 0000        ЧDА)ЭШнЩн└800002575000001000 C000661 1411.02.060005 00001015 02 0001 2022/000033 .64 0000        *ЭШнЩн└800002576000001 * TOTAL COMPROBANTE * .64 .64 0000        +ЭШнЩн└800002577000001 0000        ШDА,ЭШнЩн└800002578000001000 C000662 1111.01 00000891 01 0003 2021/000002 20.00 0000        -ЭШнЩн└800002579000001000 C000662 1415.02.060003 00000891 01 0003 2021/000002 20.00 0000        .ЭШнЩн└800002580000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ЩDА/ЭШнЩн└800002581000001 0000        0ЭШнЩн└800002582000001000 C000663 1111.01 001-001-000-0000062-3 5.00 0000        1ЭШнЩн└800002583000001000 C000663 2112.01.010001 001-001-000-0000062-3 5.00 0000        ЪDА2ЭШнЩн└800002584000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        3ЭШнЩн└800002585000001 0000        4ЭШнЩн└800002586000001000 C000664 1111.01 00000954 02 0002 2022/000007 331.00 0000        ЫDА5ЭШнЩн└800002587000001000 C000664 1411.02.060004 00000954 02 0002 2022/000007 181.61 0000        6ЭШнЩн└800002588000001000 C000664 1418.02 00000954 02 0002 2022/000007 38.01 0000        7ЭШнЩн└800002589000001000 C000664 3111.01.000000 00000954 02 0002 2022/000007 15.00 0000        ЬDА8ЭШнЩн└800002590000001000 C000664 5114.01.020604 00000954 02 0002 2022/000007 96.38 0000        9ЭШнЩн└800002591000001 * TOTAL COMPROBANTE * 331.00 331.00 0000        :ЭШнЩн└800002592000001 0000        ЭDА;ЭШнЩн└800002593000001000 C000665 1111.01 00000673 01 0001 2023/000001 20.00 0000        <ЭШнЩн└800002594000001000 C000665 1411.02.060001 00000673 01 0001 2023/000001 20.00 0000        =ЭШнЩн└800002595000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ЮDА>ЭШнЩн└800002596000001 0000        ?ЭШнЩн└800002597000001000 C000666 1111.01 001-001-000-0000133-1 15.00 0000        @ЭШнЩн└800002598000001000 C000666 2112.01.010001 001-001-000-0000133-1 15.00 0000        ЯDАAЭШнЩн└800002599000001 * TOTAL COMPROBANTE * 15.00 15.00 0000        BЭШнЩн└800002500000001 0000        CЭШнЩн└800002501000001000 C000667 1111.01 001-001-000-0000133-1 15.00 0000бW    zDА▐ЬШнЩн└800002452000002 * TOTAL 27/01/2023 * 20,005.75 20,005.75 0000bU    ▀ЬШнЩн└800002501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 25 0000    ЄYрЬШнЩн└800002502000001 FECHA.- 6/03/2023 0000    ZаDАDЭШнЩн└800002502000001000 C000667 2112.01.010001 001-001-000-0000133-1 15.00 0000вW    EЭШнЩн└800002503000001 * TOTAL COMPROBANTE * 15.00 15.00 0000░W    FЭШнЩн└800002504000001 0000▒W    {DАсЬШнЩн└800002503000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ZтЬШнЩн└800002504000002 CONSISTENCIA EN SOL DEL 28/01/2023 0000    ZуЬШнЩн└800002505000002OFICINA HUANUCO 000 SOL 0000    ZбDАGЭШнЩн└800002505000001000 C000668 1111.01 001-001-000-0000134-7 10.00 0000▓W    HЭШнЩн└800002506000001000 C000668 2112.01.010001 001-001-000-0000134-7 10.00 0000╨W    IЭШнЩн└800002507000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╤W    }DАфЬШнЩн└800002506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ZхЬШнЩн└800002507000001SEC. NO. M O V I M I E N T O 0000    ZцЬШнЩн└800002508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000     ZвDАJЭШнЩн└800002508000001 0000╥W    KЭШнЩн└800002509000002 * TOTAL MOVIMIENTO CAJA * 2,647.32 2,647.32 0000рW    LЭШнЩн└800002510000002 * TOTAL SEC.DES. * 2,647.32 2,647.32 0000сW    ~DАчЬШнЩн└800002509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    !ZшЬШнЩн└800002510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    "ZщЬШнЩн└800002511000001000 C000647 1111.01 00001099 20.00 0000    0ZDАъЬШнЩн└800002512000001000 C000647 3111.01.000000 00001099 20.00 0000    1ZыЬШнЩн└800002513000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ьЬШнЩн└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>        сЬШнЩн└8░W    тЬШнЩн└8▒W    уЬШнЩн└8▓W    фЬШнЩн└8╨W    хЬШнЩн└8╤W    цЬШнЩн└8╥W    чЬШнЩн└8рW    шЬШнЩн└8сW    щЬШнЩн└8тW    ъЬШнЩн└8ЁW    ыЬШнЩн└8ёW    ьЬШнЩн└8ЄW    эЬШнЩн└8X    юЬШнЩн└8X    яЬШнЩн└8X    ЁЬШнЩн└8X    ёЬШнЩн└8X    ЄЬШнЩн└8X    єЬШнЩн└8 X    ЇЬШнЩн└8!X    їЬШнЩн└8"X    ЎЬШнЩн└80X    ўЬШнЩн└81X    °ЬШнЩн└82X    ∙ЬШнЩн└8@X    ·ЬШнЩн└8AX    √ЬШнЩн└8BX    №ЬШнЩн└8`X    ¤ЬШнЩн└8aX    ■ЬШнЩн└8bX     ЬШнЩн└8pX    ЭШнЩн└8qX    ЭШнЩн└8rX    ЭШнЩн└8АX    ЭШнЩн└8БX    ЭШнЩн└8ВX    ЭШнЩн└8РX    ЭШнЩн└8СX    ЭШнЩн└8ТX    ЭШнЩн└8аX     ЭШнЩн└8бX     ЭШнЩн└8вX     ЭШнЩн└8░X     ЭШнЩн└8▒X     ЭШнЩн└8▓X    ЭШнЩн└8└X    ЭШнЩн└8┴X    ЭШнЩн└8┬X    ЭШнЩн└8╨X    ЭШнЩн└8╤X    ЭШнЩн└8╥X    ЭШнЩн└8рX    ЭШнЩн└8сX    ЭШнЩн└8тX    ЭШнЩн└8ЁX    ЭШнЩн└8ёX    ЭШнЩн└8ЄX    ЭШнЩн└8Y    ЭШнЩн└8Y    ЭШнЩн└8Y    ЭШнЩн└8Y    ЭШнЩн└8YлА>         ЭШнЩн└8 Y    !ЭШнЩн└8!Y    "ЭШнЩн└8"Y    #ЭШнЩн└8@Y    $ЭШнЩн└8AY    %ЭШнЩн└8BY    &ЭШнЩн└8`Y    'ЭШнЩн└8aY    (ЭШнЩн└8bY    )ЭШнЩн└8pY    *ЭШнЩн└8qY    +ЭШнЩн└8rY    ,ЭШнЩн└8АY    -ЭШнЩн└8БY    .ЭШнЩн└8ВY    /ЭШнЩн└8РY    0ЭШнЩн└8СY    1ЭШнЩн└8ТY    2ЭШнЩн└8аY    3ЭШнЩн└8бY    4ЭШнЩн└8вY    5ЭШнЩн└8░Y    6ЭШнЩн└8▒Y    7ЭШнЩн└8▓Y    8ЭШнЩн└8└Y    9ЭШнЩн└8┴Y    :ЭШнЩн└8┬Y    ;ЭШнЩн└8╨Y    <ЭШнЩн└8╤Y    =ЭШнЩн└8╥Y    >ЭШнЩн└8рY    ?ЭШнЩн└8сY    @ЭШнЩн└8тY    AЭШнЩн└8ЁY    BЭШнЩн└8ёY    CЭШнЩн└8ЄY    DЭШнЩн└8Z    EЭШнЩн└8Z    FЭШнЩн└8Z    GЭШнЩн└8Z    HЭШнЩн└8Z    IЭШнЩн└8Z    JЭШнЩн└8 Z    KЭШнЩн└8!Z    LЭШнЩн└8"Z    MЭШнЩн└80Z    NЭШнЩн└81Z    OЭШнЩн└82Z    PЭШнЩн└8@Z    QЭШнЩн└8AZ    RЭШнЩн└8BZ    SЭШнЩн└8PZ    TЭШнЩн└8QZ    UЭШнЩн└8RZ    VЭШнЩн└8`Z    WЭШнЩн└8aZ    XЭШнЩн└8bZ    YЭШнЩн└8pZ    ZЭШнЩн└8qZ    [ЭШнЩн└8rZ    \ЭШнЩн└8РZ    ]ЭШнЩн└8СZгDАMЭШнЩн└800002511000001 0000тW    NЭШнЩн└800002512000002 * TOTAL 28/01/2023 * 2,647.32 2,647.32 0000ЁW    OЭШнЩн└800002601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 26 0000    └\дDАPЭШнЩн└800002602000001 FECHA.- 6/03/2023 0000    ┴\QЭШнЩн└800002603000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ┬\RЭШнЩн└800002604000002 CONSISTENCIA EN SOL DEL 30/01/2023 0000    ╨\еDАSЭШнЩн└800002605000002OFICINA HUANUCO 000 SOL 0000    ╤\TЭШнЩн└800002606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥\UЭШнЩн└800002607000001SEC. NO. M O V I M I E N T O 0000    р\жDАVЭШнЩн└800002608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    с\WЭШнЩн└800002609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    т\XЭШнЩн└800002610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ё\зDАYЭШнЩн└800002611000001000 B000006 1113.01.000001 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    ё\ZЭШнЩн└800002612000001000 B000006 4212.01.000002 N/C COMISION DEPOSITO FUERA DE PLAZ 7.50 0000    Є\[ЭШнЩн└800002613000001 * TOTAL COMPROBANTE * 7.50 7.50 0000    ]йDА\ЭШнЩн└800002614000001 0000    ]]ЭШнЩн└800002615000001000 B000715 1113.01.000001 00000003 06 0002 2022/000002 740.80 0000    ]^ЭШнЩн└800002616000001000 B000715 1411.03.060005 00000003 06 0002 2022/000002 554.40 0000    ]кDА_ЭШнЩн└800002617000001000 B000715 1418.03 00000003 06 0002 2022/000002 70.44 0000    ]`ЭШнЩн└800002618000001000 B000715 5114.01.030605 00000003 06 0002 2022/000002 115.96 0000    ]aЭШнЩн└800002619000001 * TOTAL COMPROBANTE * 740.80 740.80 0000     ]мDАbЭШнЩн└800002620000001 0000    !]cЭШнЩн└800002621000002 FALTA DESDE EL COMPROBANTE 716 HASTA EL COMPROBANTE 717 0000    "]dЭШнЩн└800002622000001 0000    0]нDАeЭШнЩн└800002623000001000 B000718 1113.01.000001 00000336 02 0001 2022/000001 178.60 0000    1]fЭШнЩн└800002624000001000 B000718 1411.02.060005 00000336 02 0001 2022/000001 139.48 0000    2]gЭШнЩн└800002625000001000 B000718 1418.02 00000336 02 0001 2022/000001 4.42 0000    @]оDАhЭШнЩн└800002626000001000 B000718 3111.01.000000 00000336 02 0001 2022/000001 20.00 0000    A]iЭШнЩн└800002627000001000 B000718 5114.01.020605 00000336 02 0001 2022/000001 14.70 0000    B]jЭШнЩн└800002628000001 * TOTAL COMPROBANTE * 178.60 178.60 0000    P]пDАkЭШнЩн└800002629000001 0000    Q]lЭШнЩн└800002630000002 * TOTAL MOVIMIENTO BANCOS * 926.90 926.90 0000    R]mЭШнЩн└800002631000001000 C000670 1111.01 00001095 01 0002 2023/000015 144.10 0000    `]░DАnЭШнЩн└800002632000001000 C000670 1411.02.060002 00001095 01 0002 2023/000015 119.51 0000    a]oЭШнЩн└800002633000001000 C000670 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    b]pЭШнЩн└800002634000001000 C000670 5114.01.020602 00001095 01 0002 2023/000015 17.59 0000    p]▒DАqЭШнЩн└800002635000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    q]rЭШнЩн└800002636000001 0000    r]sЭШнЩн└800002637000002 FALTA DESDE EL COMPROBANTE 719 HASTA EL COMPROBANTE 670 0000    А]▓DАtЭШнЩн└800002638000001 0000    Б]uЭШнЩн└800002639000001000 C000671 1111.01 00001074 01 0001 2023/000003 107.50 0000    В]vЭШнЩн└800002640000001000 C000671 1411.02.060001 00001074 01 0001 2023/000003 95.70 0000    Р]┬А>        _ЭШнЩн└8аZ    `ЭШнЩн└8бZ    aЭШнЩн└8вZ    bЭШнЩн└8└Z    cЭШнЩн└8┴Z    dЭШнЩн└8┬Z    eЭШнЩн└8╨Z    fЭШнЩн└8╤Z    gЭШнЩн└8╥Z    hЭШнЩн└8рZ    iЭШнЩн└8сZ    jЭШнЩн└8тZ    kЭШнЩн└8ЁZ    lЭШнЩн└8ёZ    mЭШнЩн└8ЄZ    nЭШнЩн└8[    oЭШнЩн└8[    pЭШнЩн└8[    qЭШнЩн└8[    rЭШнЩн└8[    sЭШнЩн└8[    tЭШнЩн└8 [    uЭШнЩн└8![    vЭШнЩн└8"[    wЭШнЩн└80[    xЭШнЩн└81[    yЭШнЩн└82[    zЭШнЩн└8@[    {ЭШнЩн└8A[    |ЭШнЩн└8B[    }ЭШнЩн└8P[    ~ЭШнЩн└8Q[    ЭШнЩн└8R[    АЭШнЩн└8`[    БЭШнЩн└8a[    ВЭШнЩн└8b[    ГЭШнЩн└8p[    ДЭШнЩн└8q[    ЕЭШнЩн└8r[    ЖЭШнЩн└8Р[    ЗЭШнЩн└8С[    ИЭШнЩн└8Т[    ЙЭШнЩн└8а[    КЭШнЩн└8б[    ЛЭШнЩн└8в[    МЭШнЩн└8░[    НЭШнЩн└8▒[    ОЭШнЩн└8▓[    ПЭШнЩн└8└[    РЭШнЩн└8┴[    СЭШнЩн└8┬[    ТЭШнЩн└8╨[    УЭШнЩн└8╤[    ФЭШнЩн└8╥[    ХЭШнЩн└8р[    ЦЭШнЩн└8с[    ЧЭШнЩн└8т[    ШЭШнЩн└8Ё[    ЩЭШнЩн└8ё[    ЪЭШнЩн└8Є[    ЫЭШнЩн└8\    ЬЭШнЩн└8\│DАwЭШнЩн└800002641000001000 C000671 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    С]xЭШнЩн└800002642000001000 C000671 5114.01.020601 00001074 01 0001 2023/000003 8.80 0000    Т]yЭШнЩн└800002643000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    а]┤DАzЭШнЩн└800002644000001 0000    б]{ЭШнЩн└800002645000001000 C000672 1111.01 00001074 01 0001 2023/000003 107.50 0000    в]|ЭШнЩн└800002646000001000 C000672 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    └]╡DА}ЭШнЩн└800002647000001000 C000672 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ┴]~ЭШнЩн└800002648000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ┬]ЭШнЩн└800002649000001 0000    ╨]╢DААЭШнЩн└800002650000001000 C000673 1111.01 00001063 01 0001 2022/000103 24.60 0000    ╤]БЭШнЩн└800002651000001000 C000673 1411.02.060001 00001063 01 0001 2022/000103 21.06 0000    ╥]ВЭШнЩн└800002652000001000 C000673 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000    р]╖DАГЭШнЩн└800002653000001000 C000673 5114.01.020601 00001063 01 0001 2022/000103 .54 0000    с]ДЭШнЩн└800002654000001 * TOTAL COMPROBANTE * 24.60 24.60 0000    т]ЕЭШнЩн└800002655000001 0000    Ё]╣DАЖЭШнЩн└800002656000001000 C000674 1111.01 00001063 01 0001 2022/000103 24.60 0000    ё]ЗЭШнЩн└800002657000001000 C000674 1411.02.060001 00001063 01 0001 2022/000103 21.13 0000    Є]ИЭШнЩн└800002658000001000 C000674 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000    ^║DАЙЭШнЩн└800002659000001000 C000674 5114.01.020601 00001063 01 0001 2022/000103 .47 0000    ^КЭШнЩн└800002660000001 * TOTAL COMPROBANTE * 24.60 24.60 0000    ^ЛЭШнЩн└800002661000001 0000    ^╗DАМЭШнЩн└800002662000001000 C000675 1111.01 001-002-000-0000021-6 100.00 0000    ^НЭШнЩн└800002663000001000 C000675 2112.01.010002 001-002-000-0000021-6 100.00 0000    ^ОЭШнЩн└800002664000001 * TOTAL COMPROBANTE * 100.00 100.00 0000     ^╝DАПЭШнЩн└800002665000001 0000    !^РЭШнЩн└800002666000001000 C000676 1111.01 00001041 01 0001 2022/000104 80.00 0000    "^СЭШнЩн└800002667000001000 C000676 1411.02.060001 00001041 01 0001 2022/000104 55.44 0000    0^╜DАТЭШнЩн└800002668000001000 C000676 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    1^УЭШнЩн└800002669000001000 C000676 5114.01.020601 00001041 01 0001 2022/000104 21.56 0000    2^ФЭШнЩн└800002670000001 * TOTAL COMPROBANTE * 80.00 80.00 0000    @^╛DАХЭШнЩн└800002671000001 0000    A^ЦЭШнЩн└800002672000001000 C000677 1111.01 00000015 06 0002 2022/000006 488.00 0000    B^ЧЭШнЩн└800002673000001000 C000677 1411.03.060005 00000015 06 0002 2022/000006 379.05 0000    P^┐DАШЭШнЩн└800002674000001000 C000677 1418.03 00000015 06 0002 2022/000006 6.03 0000    Q^ЩЭШнЩн└800002675000001000 C000677 3111.01.000000 00000015 06 0002 2022/000006 15.00 0000    R^ЪЭШнЩн└800002676000001000 C000677 5114.01.030605 00000015 06 0002 2022/000006 87.92 0000    `^└DАЫЭШнЩн└800002677000001 * TOTAL COMPROBANTE * 488.00 488.00 0000    a^ЬЭШнЩн└800002678000001 0000    b^ЭЭШнЩн└800002679000001000 C000678 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000    p^┴DАЮЭШнЩн└800002680000001000 C000678 2515.05 MEZA SANTIAGO NELSON PETROCHELI 500.00 0000    q^ЯЭШнЩн└800002681000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    r^аЭШнЩн└800002682000001 0000    А^┼DАбЭШнЩн└800002683000001000 C000679 1111.01 00000027 06 0001 2022/000002 178.00 0000    Б^вЭШнЩн└800002684000001000 C000679 1411.03.060004 00000027 06 0001 2022/000002 146.19 0000    В^гЭШнЩн└800002685000001000 C000679 1418.03 00000027 06 0001 2022/000002 .56 0000    Р^╞DАдЭШнЩн└800002686000001000 C000679 3111.01.000000 00000027 06 0001 2022/000002 15.00 0000    С^еЭШнЩн└800002687000001000 C000679 5114.01.030604 00000027 06 0001 2022/000002 16.25 0000    Т^жЭШнЩн└800002688000001 * TOTAL COMPROBANTE * 178.00 178.00 0000    а^╟DАзЭШнЩн└800002689000001 0000    б^иЭШнЩн└800002690000001000 C000680 1111.01 00000027 06 0001 2022/000002 EXTOR. 178.00 0000000000 0000    в^йЭШнЩн└800002691000001000 C000680 1411.03.060004 00000027 06 0001 2022/000002 EXTOR. 146.19 0000000000 0000    ░^╚DАкЭШнЩн└800002692000001000 C000680 1418.03 00000027 06 0001 2022/000002 EXTOR. .56 0000000000 0000    ▒^лЭШнЩн└800002693000001000 C000680 3111.01.000000 00000027 06 0001 2022/000002 EXTOR. 15.00 0000000000 0000    ▓^мЭШнЩн└800002694000001000 C000680 5114.01.030604 00000027 06 0001 2022/000002 EXTOR. 16.25 0000000000 0000    └^╔DАнЭШнЩн└800002695000001 * TOTAL COMPROBANTE * 178.00 178.00 0000    ┴^оЭШнЩн└800002696000001 0000    ┬^пЭШнЩн└800002697000001000 C000681 1111.01 00000027 06 0001 2022/000002 178.00 0000    ╨^╦DА░ЭШнЩн└800002698000001000 C000681 1411.03.060004 00000027 06 0001 2022/000002 151.19 0000    ╤^▒ЭШнЩн└800002699000001000 C000681 1418.03 00000027 06 0001 2022/000002 .56 0000    ╥^▓ЭШнЩн└800002600000001000 C000681 3111.01.000000 00000027 06 0001 2022/000002 10.00 0000    р^╠DА│ЭШнЩн└800002601000001000 C000681 5114.01.030604 00000027 06 0001 2022/000002 16.25 00002Zс^┤ЭШнЩн└800002602000001 * TOTAL COMPROBANTE * 178.00 178.00 0000@Zт^╡ЭШнЩн└800002603000001 0000AZЁ^█А>        ЮЭШнЩн└8\    ЯЭШнЩн└8\    аЭШнЩн└8\    бЭШнЩн└8P\    вЭШнЩн└8Q\    гЭШнЩн└8R\    дЭШнЩн└8`\    еЭШнЩн└8a\    жЭШнЩн└8b\    зЭШнЩн└8p\    иЭШнЩн└8q\    йЭШнЩн└8r\    кЭШнЩн└8А\    лЭШнЩн└8Б\    мЭШнЩн└8В\    нЭШнЩн└8Р\    оЭШнЩн└8С\    пЭШнЩн└8Т\    ░ЭШнЩн└8░\    ▒ЭШнЩн└8▒\    ▓ЭШнЩн└8▓\    │ЭШнЩн└8└\    ┤ЭШнЩн└8┴\    ╡ЭШнЩн└8┬\    ╢ЭШнЩн└8╨\    ╖ЭШнЩн└8╤\    ╕ЭШнЩн└8╥\    ╣ЭШнЩн└8р\    ║ЭШнЩн└8с\    ╗ЭШнЩн└8т\    ╝ЭШнЩн└8Ё\    ╜ЭШнЩн└8ё\    ╛ЭШнЩн└8Є\    ┐ЭШнЩн└8]    └ЭШнЩн└8]    ┴ЭШнЩн└8]    ┬ЭШнЩн└8]    ├ЭШнЩн└8]    ─ЭШнЩн└8]    ┼ЭШнЩн└8 ]    ╞ЭШнЩн└8!]    ╟ЭШнЩн└8"]    ╚ЭШнЩн└80]    ╔ЭШнЩн└81]    ╩ЭШнЩн└82]    ╦ЭШнЩн└8@]    ╠ЭШнЩн└8A]    ═ЭШнЩн└8B]    ╬ЭШнЩн└8P]    ╧ЭШнЩн└8Q]    ╨ЭШнЩн└8R]    ╤ЭШнЩн└8`]    ╥ЭШнЩн└8a]    ╙ЭШнЩн└8b]    ╘ЭШнЩн└8p]    ╒ЭШнЩн└8q]    ╓ЭШнЩн└8r]    ╫ЭШнЩн└8А]    ╪ЭШнЩн└8Б]    ┘ЭШнЩн└8В]    ┌ЭШнЩн└8Р]    █ЭШнЩн└8С]═DА╢ЭШнЩн└800002604000001000 C000682 1111.01 00000027 06 0001 2022/000002 8.83 0000BZё^╖ЭШнЩн└800002605000001000 C000682 1411.03.060004 00000027 06 0001 2022/000002 8.83 0000PZЄ^╕ЭШнЩн└800002606000001 * TOTAL COMPROBANTE * 8.83 8.83 0000QZ_╬DА╣ЭШнЩн└800002607000001 0000RZ_║ЭШнЩн└800002608000001000 C000683 1111.01 00001077 01 0001 2023/000002 48.70 0000`Z_╗ЭШнЩн└800002609000001000 C000683 1411.02.060001 00001077 01 0001 2023/000002 34.82 0000aZ _╧DА╝ЭШнЩн└800002610000001000 C000683 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000bZ!_╜ЭШнЩн└800002611000001000 C000683 5114.01.020601 00001077 01 0001 2023/000002 10.88 0000pZ"_╛ЭШнЩн└800002612000001 * TOTAL COMPROBANTE * 48.70 48.70 0000qZ0_╨DА┐ЭШнЩн└800002613000001 0000rZ1_└ЭШнЩн└800002614000001000 C000684 1111.01 00001099 01 0001 2023/000007 17.50 0000РZ2_┴ЭШнЩн└800002615000001000 C000684 1411.02.060001 00001099 01 0001 2023/000007 12.22 0000СZ@_╤DА┬ЭШнЩн└800002616000001000 C000684 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000ТZA_├ЭШнЩн└800002617000001000 C000684 5114.01.020601 00001099 01 0001 2023/000007 2.28 0000аZB_─ЭШнЩн└800002618000001 * TOTAL COMPROBANTE * 17.50 17.50 0000бZP_╥DА┼ЭШнЩн└800002619000001 0000вZQ_╞ЭШнЩн└800002620000001000 C000685 1111.01 00000588 01 0002 2023/000012 150.00 0000└ZR_╟ЭШнЩн└800002621000001000 C000685 1411.02.060002 00000588 01 0002 2023/000012 116.36 0000┴Z`_ЎDА+ЮШнЩн└800002621000001 * TOTAL COMPROBANTE * 1,473.00 1,473.00 0000"]    ,ЮШнЩн└800002622000001 00000]    -ЮШнЩн└800002623000001000 C000704 1111.01 00000980 01 0002 2023/000001 200.00 00001]    ╙DА╚ЭШнЩн└800002622000001000 C000685 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000┬Za_╔ЭШнЩн└800002623000001000 C000685 5114.01.020602 00000588 01 0002 2023/000012 26.64 0000╨Zb_╩ЭШнЩн└800002624000001 * TOTAL COMPROBANTE * 150.00 150.00 0000╤Zp_ўDА.ЮШнЩн└800002624000001000 C000704 1411.02.060002 00000980 01 0002 2023/000001 185.59 00002]    /ЮШнЩн└800002625000001000 C000704 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000@]    0ЮШнЩн└800002626000001000 C000704 5114.01.020602 00000980 01 0002 2023/000001 7.41 0000A]    ╘DА╦ЭШнЩн└800002625000001 0000╥Zq_╠ЭШнЩн└800002626000001000 C000686 1111.01 00000992 01 0002 2023/000010 250.00 0000рZr_═ЭШнЩн└800002627000001000 C000686 1411.02.060002 00000992 01 0002 2023/000010 211.87 0000сZА_°DА1ЮШнЩн└800002627000001 * TOTAL COMPROBANTE * 200.00 200.00 0000B]    2ЮШнЩн└800002628000001 0000P]    3ЮШнЩн└800002629000001000 C000705 1111.01 00000954 02 0002 2022/000007 100.00 0000Q]    ╒DА╬ЭШнЩн└800002628000001000 C000686 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000тZБ_╧ЭШнЩн└800002629000001000 C000686 5114.01.020602 00000992 01 0002 2023/000010 31.13 0000ЁZВ_╨ЭШнЩн└800002630000001 * TOTAL COMPROBANTE * 250.00 250.00 0000ёZР_∙DА4ЮШнЩн└800002630000001000 C000705 1411.02.060004 00000954 02 0002 2022/000007 95.00 0000R]    5ЮШнЩн└800002631000001000 C000705 5114.01.020604 00000954 02 0002 2022/000007 5.00 0000`]    6ЮШнЩн└800002632000001 * TOTAL COMPROBANTE * 100.00 100.00 0000a]    ╓DА╤ЭШнЩн└800002631000001 0000ЄZС_╥ЭШнЩн└800002632000001000 C000687 1111.01 00000335 01 0003 2023/000001 5,000.00 0000[Т_╙ЭШнЩн└800002633000001000 C000687 1411.02.060003 00000335 01 0003 2023/000001 5,000.00 0000[а_·DА7ЮШнЩн└800002633000001 0000b]    8ЮШнЩн└800002634000001000 C000706 1111.01 00001094 01 0002 2023/000006 206.50 0000p]    9ЮШнЩн└800002635000001000 C000706 1411.02.060002 00001094 01 0002 2023/000006 176.43 0000q]    ╫DА╘ЭШнЩн└800002634000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000[б_╒ЭШнЩн└800002635000001 0000[в_╓ЭШнЩн└800002636000001000 C000688 1111.01 00000335 100.00 0000[░_√DА:ЮШнЩн└800002636000001000 C000706 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000r]    ;ЮШнЩн└800002637000001000 C000706 5114.01.020602 00001094 01 0002 2023/000006 23.07 0000А]    <ЮШнЩн└800002638000001 * TOTAL COMPROBANTE * 206.50 206.50 0000Б]    ╪DА╫ЭШнЩн└800002637000001000 C000688 3111.01.000000 00000335 100.00 0000[▒_╪ЭШнЩн└800002638000001 * TOTAL COMPROBANTE * 100.00 100.00 0000 [▓_┘ЭШнЩн└800002639000001 0000![└_№DА=ЮШнЩн└800002639000001 0000В]    >ЮШнЩн└800002640000001000 C000707 1111.01 00000038 02 0001 2022/000015 1,050.00 0000Р]    ?ЮШнЩн└800002641000001000 C000707 1411.02.060005 00000038 02 0001 2022/000015 1,020.09 0000С]    ┘DА┌ЭШнЩн└800002640000001000 C000689 1111.01 70000005 02 0001 2022/000008 400.00 0000"[┴_█ЭШнЩн└800002641000001000 C000689 1415.02.060005 70000005 02 0001 2022/000008 197.35 00000[┬_▄ЭШнЩн└800002642000001000 C000689 3111.01.000000 70000005 02 0001 2022/000008 20.00 00001[╨_¤DА@ЮШнЩн└800002642000001000 C000707 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000Т]    AЮШнЩн└800002643000001000 C000707 5114.01.020605 00000038 02 0001 2022/000015 9.91 0000а]    BЮШнЩн└800002644000001 * TOTAL COMPROBANTE * 1,050.00 1,050.00 0000б]    ┌DА▌ЭШнЩн└800002643000001000 C000689 5114.01.020605 70000005 02 0001 2022/000008 16.74 00002[╤_▐ЭШнЩн└800002644000001000 C000689 5114.05.020005 70000005 02 0001 2022/000008 165.91 0000@[╥_▀ЭШнЩн└800002645000001000 C000689 8114.02 70000005 02 0001 2022/000008 165.91 0000A[р_■DАCЮШнЩн└800002645000001 0000в]    DЮШнЩн└800002646000001000 C000708 1111.01 00001084 01 0002 2022/000145 255.10 0000└]    EЮШнЩн└800002647000001000 C000708 1411.02.060002 00001084 01 0002 2022/000145 174.27 0000┴]    ▄DАрЭШнЩн└800002646000001000 C000689 821 70000005 02 0001 2022/000008 165.91 0000B[с_сЭШнЩн└800002647000001 * TOTAL COMPROBANTE * 565.91 565.91 0000P[т_тЭШнЩн└800002648000001 0000Q[Ё_ DАFЮШнЩн└800002648000001000 C000708 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000┬]    GЮШнЩн└800002649000001000 C000708 5114.01.020602 00001084 01 0002 2022/000145 73.83 0000╨]    HЮШнЩн└800002650000001 * TOTAL COMPROBANTE * 255.10 255.10 0000╤]    ▌DАуЭШнЩн└800002649000001000 C000690 1111.01 00000817 01 0001 2023/000006 348.90 0000R[ё_фЭШнЩн└800002650000001000 C000690 1411.02.060001 00000817 01 0001 2023/000006 296.91 0000`[Є_хЭШнЩн└800002651000001000 C000690 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000a[`DАIЮШнЩн└800002651000001 0000╥]    JЮШнЩн└800002652000001000 C000709 1111.01 00001084 01 0002 2022/000145 255.10 0000р]    KЮШнЩн└800002653000001000 C000709 1411.02.060002 00001084 01 0002 2022/000145 186.33 0000с]    ▐DАцЭШнЩн└800002652000001000 C000690 5114.01.020601 00000817 01 0001 2023/000006 48.99 0000b[`чЭШнЩн└800002653000001 * TOTAL COMPROBANTE * 348.90 348.90 0000p[`шЭШнЩн└800002654000001 0000q[`DАLЮШнЩн└800002654000001000 C000709 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000т]    MЮШнЩн└800002655000001000 C000709 5114.01.020602 00001084 01 0002 2022/000145 61.77 0000Ё]    NЮШнЩн└800002656000001 * TOTAL COMPROBANTE * 255.10 255.10 0000ё]    ▀DАщЭШнЩн└800002655000001000 C000691 1111.01 00001035 01 0002 2022/000148 145.00 0000r[`ъЭШнЩн└800002656000001000 C000691 1411.02.060002 00001035 01 0002 2022/000148 118.49 0000Р[`ыЭШнЩн└800002657000001000 C000691 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000С[ `DАOЮШнЩн└800002657000001 0000Є]    PЮШнЩн└800002658000001000 C000710 1111.01 00001070 02 0001 2022/000018 470.19 0000^    QЮШнЩн└800002659000001000 C000710 1411.02.060005 00001070 02 0001 2022/000018 447.07 0000^    рDАьЭШнЩн└800002658000001000 C000691 5114.01.020602 00001035 01 0002 2022/000148 19.51 0000Т[!`эЭШнЩн└800002659000001 * TOTAL COMPROBANTE * 145.00 145.00 0000а["`юЭШнЩн└800002660000001 0000б[0`DАRЮШнЩн└800002660000001000 C000710 1418.02 00001070 02 0001 2022/000018 1.46 0000^    SЮШнЩн└800002661000001000 C000710 5114.01.020605 00001070 02 0001 2022/000018 21.66 0000^    TЮШнЩн└800002662000001 * TOTAL COMPROBANTE * 470.19 470.19 0000^    сDАяЭШнЩн└800002661000001000 C000692 1111.01 00001057 01 0001 2022/000106 33.10 0000в[1`ЁЭШнЩн└800002662000001000 C000692 1411.02.060001 00001057 01 0001 2022/000106 27.05 0000░[2`ёЭШнЩн└800002663000001000 C000692 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000▒[@`DАUЮШнЩн└800002663000001 0000^    VЮШнЩн└800002664000001000 C000711 1111.01 00001070 50.50 0000 ^    WЮШнЩн└800002665000001000 C000711 3111.01.000000 00001070 50.50 0000!^    тDАЄЭШнЩн└800002664000001000 C000692 5114.01.020601 00001057 01 0001 2022/000106 3.05 0000▓[A`єЭШнЩн└800002665000001 * TOTAL COMPROBANTE * 33.10 33.10 0000└[B`ЇЭШнЩн└800002666000001 0000┴[P`ёА>        ▌ЭШнЩн└8а]    ▐ЭШнЩн└8б]    ▀ЭШнЩн└8в]    рЭШнЩн└8└]    сЭШнЩн└8┴]    тЭШнЩн└8┬]    уЭШнЩн└8╨]    фЭШнЩн└8╤]    хЭШнЩн└8╥]    цЭШнЩн└8р]    чЭШнЩн└8с]    шЭШнЩн└8т]    щЭШнЩн└8Ё]    ъЭШнЩн└8ё]    ыЭШнЩн└8Є]    ьЭШнЩн└8^    эЭШнЩн└8^    юЭШнЩн└8^    яЭШнЩн└8^    ЁЭШнЩн└8^    ёЭШнЩн└8^    ЄЭШнЩн└8 ^    єЭШнЩн└8!^    ЇЭШнЩн└8"^    їЭШнЩн└80^    ЎЭШнЩн└81^    ўЭШнЩн└82^    °ЭШнЩн└8@^    ∙ЭШнЩн└8A^    ·ЭШнЩн└8B^    √ЭШнЩн└8P^    №ЭШнЩн└8Q^    ¤ЭШнЩн└8R^    ■ЭШнЩн└8`^     ЭШнЩн└8a^    ЮШнЩн└8b^    ЮШнЩн└8p^    ЮШнЩн└8q^    ЮШнЩн└8r^    ЮШнЩн└8А^    ЮШнЩн└8Б^    ЮШнЩн└8В^    ЮШнЩн└8Р^    ЮШнЩн└8С^     ЮШнЩн└8Т^     ЮШнЩн└8а^     ЮШнЩн└8б^     ЮШнЩн└8в^     ЮШнЩн└8░^    ЮШнЩн└8▒^    ЮШнЩн└8▓^    ЮШнЩн└8└^    ЮШнЩн└8┴^    ЮШнЩн└8┬^    ЮШнЩн└8╨^    ЮШнЩн└8╤^    ЮШнЩн└8╥^    ЮШнЩн└8р^    ЮШнЩн└8с^    ЮШнЩн└8т^    ЮШнЩн└8Ё^    ЮШнЩн└8ё^DАXЮШнЩн└800002666000001 * TOTAL COMPROBANTE * 50.50 50.50 0000"^    YЮШнЩн└800002667000001 00000^    ZЮШнЩн└800002668000001000 C000712 1111.01 00000023 5.00 00001^    уDАїЭШнЩн└800002667000001000 C000693 1111.01 00000871 01 0001 2022/000105 212.00 0000┬[Q`ЎЭШнЩн└800002668000001000 C000693 1411.02.060001 00000871 01 0001 2022/000105 199.95 0000╨[R`ўЭШнЩн└800002669000001000 C000693 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000╤[``DА[ЮШнЩн└800002669000001000 C000712 3111.01.000000 00000023 5.00 00002^    \ЮШнЩн└800002670000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@^    ]ЮШнЩн└800002671000001 0000A^    фDА°ЭШнЩн└800002670000001000 C000693 5114.01.020601 00000871 01 0001 2022/000105 9.05 0000╥[a`∙ЭШнЩн└800002671000001 * TOTAL COMPROBANTE * 212.00 212.00 0000р[b`·ЭШнЩн└800002672000001 0000с[А`DА^ЮШнЩн└800002672000001000 C000713 1111.01 00000023 02 0002 2022/000006 5.00 0000B^    _ЮШнЩн└800002673000001000 C000713 1411.02.060004 00000023 02 0002 2022/000006 5.00 0000P^    `ЮШнЩн└800002674000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Q^    хDА√ЭШнЩн└800002673000001000 C000694 1111.01 001-001-000-0000086-8 5.00 0000т[Б`№ЭШнЩн└800002674000001000 C000694 2112.01.010001 001-001-000-0000086-8 5.00 0000Ё[В`¤ЭШнЩн└800002675000001 * TOTAL COMPROBANTE * 5.00 5.00 0000ё[Р` DАaЮШнЩн└800002675000001 0000R^    bЮШнЩн└800002676000001000 C000714 1111.01 00000368 01 0003 2022/000002 285.50 0000`^    cЮШнЩн└800002677000001000 C000714 1411.02.060003 00000368 01 0003 2022/000002 247.67 0000a^    цDА■ЭШнЩн└800002676000001 0000Є[С` ЭШнЩн└800002677000001000 C000695 1111.01 001-001-000-0000131-0 50.00 0000\Т`ЮШнЩн└800002678000001000 C000695 2112.01.010001 001-001-000-0000131-0 50.00 0000\а` DАdЮШнЩн└800002678000001000 C000714 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000b^    eЮШнЩн└800002679000001000 C000714 5114.01.020603 00000368 01 0003 2022/000002 30.83 0000p^    fЮШнЩн└800002680000001 * TOTAL COMPROBANTE * 285.50 285.50 0000q^    чDАЮШнЩн└800002679000001 * TOTAL COMPROBANTE * 50.00 50.00 0000\б`ЮШнЩн└800002680000001 0000\в`ЮШнЩн└800002681000001000 C000696 1111.01 001-001-000-0000133-1 15.00 0000\░` DАgЮШнЩн└800002681000001 0000r^    hЮШнЩн└800002682000002 FALTA DESDE EL COMPROBANTE 715 HASTA EL COMPROBANTE 715 0000А^    iЮШнЩн└800002683000001 0000Б^    шDАЮШнЩн└800002682000001000 C000696 2112.01.010001 001-001-000-0000133-1 15.00 0000\▒`ЮШнЩн└800002683000001 * TOTAL COMPROBANTE * 15.00 15.00 0000P\▓`ЮШнЩн└800002684000001 0000Q\└` DАjЮШнЩн└800002684000001000 C000716 1111.01 00000008 01 0002 2022/000099 148.00 0000В^    kЮШнЩн└800002685000001000 C000716 1411.02.060002 00000008 01 0002 2022/000099 136.86 0000Р^    lЮШнЩн└800002686000001000 C000716 3111.01.000000 00000008 01 0002 2022/000099 8.53 0000С^    щDАЮШнЩн└800002685000001000 C000697 1111.01 00001059 01 0001 2023/000005 42.50 0000R\┴`ЮШнЩн└800002686000001000 C000697 1411.02.060001 00001059 01 0001 2023/000005 25.13 0000`\┬` ЮШнЩн└800002687000001000 C000697 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000a\╨` DАmЮШнЩн└800002687000001000 C000716 5114.01.020602 00000008 01 0002 2022/000099 2.61 0000Т^    nЮШнЩн└800002688000001 * TOTAL COMPROBANTE * 148.00 148.00 0000а^    oЮШнЩн└800002689000001 0000б^    ъDА ЮШнЩн└800002688000001000 C000697 5114.01.020601 00001059 01 0001 2023/000005 14.37 0000b\╤` ЮШнЩн└800002689000001 * TOTAL COMPROBANTE * 42.50 42.50 0000p\╥` ЮШнЩн└800002690000001 0000q\р`DАpЮШнЩн└800002690000001000 C000717 1111.01 COOPAC SEMBRAR 148.00 0000в^    qЮШнЩн└800002691000001000 C000717 1113.01.000001 COOPAC SEMBRAR 148.00 0000░^    rЮШнЩн└800002692000001 * TOTAL COMPROBANTE * 148.00 148.00 0000▒^    ыDА ЮШнЩн└800002691000001000 C000698 1111.01 00000746 01 0001 2023/000004 133.90 0000r\с`ЮШнЩн└800002692000001000 C000698 1411.02.060001 00000746 01 0001 2023/000004 123.35 0000А\т`ЮШнЩн└800002693000001000 C000698 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Б\Ё`DАsЮШнЩн└800002693000001 0000▓^    tЮШнЩн└800002694000002 FALTA DESDE EL COMPROBANTE 718 HASTA EL COMPROBANTE 718 0000└^    uЮШнЩн└800002695000001 0000┴^    ьDАЮШнЩн└800002694000001000 C000698 5114.01.020601 00000746 01 0001 2023/000004 7.55 0000В\ё`ЮШнЩн└800002695000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Р\Є`ЮШнЩн└800002696000001 0000С\aDАvЮШнЩн└800002696000001000 C000719 1111.01 CARLOBUSTAMANTE HIDALGO 535.50 0000┬^    wЮШнЩн└800002697000001000 C000719 1911.06 CARLOBUSTAMANTE HIDALGO 535.50 0000╨^    xЮШнЩн└800002698000001 * TOTAL COMPROBANTE * 535.50 535.50 0000╤^    эDАЮШнЩн└800002697000001000 C000699 1111.01 00001071 01 0002 2022/000130 273.00 0000Т\aЮШнЩн└800002698000001000 C000699 1411.02.060002 00001071 01 0002 2022/000130 259.01 0000░\aЮШнЩн└800002699000001000 C000699 3111.01.000000 00001071 01 0002 2022/000130 7.00 0000▒\aDАyЮШнЩн└800002699000001 0000╥^    zЮШнЩн└800002600000001000 C000720 1111.01 STUDIO 5 SERVICIOS PUBLICITARI 70.00 0000р^    {ЮШнЩн└800002601000001000 C000720 2516.02 STUDIO 5 SERVICIOS PUBLICITARI 70.00 0000с^    юDАЮШнЩн└800002600000001000 C000699 5114.01.020602 00001071 01 0002 2022/000130 6.99 0000▓\aЮШнЩн└800002601000001 * TOTAL COMPROBANTE * 273.00 273.00 0000└\aЮШнЩн└800002602000001 0000┴\ aDА|ЮШнЩн└800002602000001 * TOTAL COMPROBANTE * 70.00 70.00 0000т^    }ЮШнЩн└800002603000001 0000Ё^    ~ЮШнЩн└800002604000002 * TOTAL MOVIMIENTO CAJA * 14,925.53 14,925.53 0000ё^    яDАЮШнЩн└800002603000001000 C000700 1111.01 00000454 01 0001 2022/000095 138.50 0000┬\!aЮШнЩн└800002604000001000 C000700 1411.02.060001 00000454 01 0001 2022/000095 127.11 0000╨\"aЮШнЩн└800002605000001000 C000700 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000╤\0aDАЮШнЩн└800002605000001000 D000008 2516.02 STUDIO 5 SERVICIOS PUBLICITARIOS SR 70.00 0000Є^    АЮШнЩн└800002606000001000 D000008 4513.01.290005 STUDIO 5 SERVICIOS PUBLICITARIOS SR 70.00 0000_    БЮШнЩн└800002607000001 * TOTAL COMPROBANTE * 70.00 70.00 0000_    ЁDАЮШнЩн└800002606000001000 C000700 5114.01.020601 00000454 01 0001 2022/000095 8.39 0000╥\1aЮШнЩн└800002607000001 * TOTAL COMPROBANTE * 138.50 138.50 0000р\2aЮШнЩн└800002608000001 0000с\@aDАВЮШнЩн└800002608000001 0000_    ГЮШнЩн└800002609000002 FALTA DESDE EL COMPROBANTE 721 HASTA EL COMPROBANTE 11 0000 _    ДЮШнЩн└800002610000001 0000!_    ЄDАЮШнЩн└800002609000001000 C000701 1111.01 00000584 10.00 0000т\Aa ЮШнЩн└800002610000001000 C000701 3111.01.000000 00000584 10.00 0000Ё\Ba!ЮШнЩн└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    000026110000pZPaDАЕЮШнЩн└800002611000001000 D000012 2515.05 RHP E001-142 MEZA SANTIAGO NELSON 500.00 0000"_    ЖЮШнЩн└800002612000001000 D000012 4513.01.08 RHP E001-142 MEZA SANTIAGO NELSON 500.00 00000_    ЗЮШнЩн└800002613000001 * TOTAL COMPROBANTE * 500.00 500.00 00001_    єDА"ЮШнЩн└800002612000001 0000Є\Qa#ЮШнЩн└800002613000001000 C000702 1111.01 00000584 02 0001 2022/000004 10.00 0000]Ra$ЮШнЩн└800002614000001000 C000702 5212.29.000002 00000584 02 0001 2022/000004 10.00 0000]`aDАИЮШнЩн└800002614000001 00002_    ЙЮШнЩн└800002615000002 * TOTAL DIARIO * 570.00 570.00 0000@_    КЮШнЩн└800002616000002 * TOTAL SEC.DES. * 16,422.43 16,422.43 0000A_    ЇDА%ЮШнЩн└800002615000001 * TOTAL COMPROBANTE * 10.00 10.00 0000]aa&ЮШнЩн└800002616000001 0000]ba'ЮШнЩн└800002617000001000 C000703 1111.01 00000917 01 0002 2022/000137 1,473.00 0000]paїDА(ЮШнЩн└800002618000001000 C000703 1411.02.060002 00000917 01 0002 2022/000137 1,286.54 0000]qa)ЮШнЩн└800002619000001000 C000703 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000 ]    *ЮШнЩн└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>        ЮШнЩн└8_    ЮШнЩн└8_    ЮШнЩн└8_    ЮШнЩн└8 _     ЮШнЩн└8!_    !ЮШнЩн└8"_    "ЮШнЩн└80_    #ЮШнЩн└81_    $ЮШнЩн└82_    %ЮШнЩн└8@_    &ЮШнЩн└8A_    'ЮШнЩн└8B_    (ЮШнЩн└8P_    )ЮШнЩн└8Q_    *ЮШнЩн└8R_    +ЮШнЩн└8`_    ,ЮШнЩн└8a_    -ЮШнЩн└8b_    .ЮШнЩн└8p_    /ЮШнЩн└8q_    0ЮШнЩн└8r_    1ЮШнЩн└8А_    2ЮШнЩн└8Б_    3ЮШнЩн└8В_    4ЮШнЩн└8Р_    5ЮШнЩн└8С_    6ЮШнЩн└8Т_    7ЮШнЩн└8а_    8ЮШнЩн└8б_    9ЮШнЩн└8в_    :ЮШнЩн└8░_    ;ЮШнЩн└8▒_    <ЮШнЩн└8▓_    =ЮШнЩн└8└_    >ЮШнЩн└8┴_    ?ЮШнЩн└8┬_    @ЮШнЩн└8╨_    AЮШнЩн└8╤_    BЮШнЩн└8╥_    CЮШнЩн└8р_    DЮШнЩн└8с_    EЮШнЩн└8т_    FЮШнЩн└8Ё_    GЮШнЩн└8ё_    HЮШнЩн└8Є_    IЮШнЩн└8`    JЮШнЩн└8`    KЮШнЩн└8`    LЮШнЩн└8`    MЮШнЩн└8`    NЮШнЩн└8`    OЮШнЩн└8 `    PЮШнЩн└8!`    QЮШнЩн└8"`    RЮШнЩн└80`    SЮШнЩн└81`    TЮШнЩн└82`    UЮШнЩн└8@`    VЮШнЩн└8A`    WЮШнЩн└8B`    XЮШнЩн└8P`    YЮШнЩн└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>        [ЮШнЩн└8``    \ЮШнЩн└8a`    ]ЮШнЩн└8b`    ^ЮШнЩн└8А`    _ЮШнЩн└8Б`    `ЮШнЩн└8В`    aЮШнЩн└8Р`    bЮШнЩн└8С`    cЮШнЩн└8Т`    dЮШнЩн└8а`    eЮШнЩн└8б`    fЮШнЩн└8в`    gЮШнЩн└8░`    hЮШнЩн└8▒`    iЮШнЩн└8▓`    jЮШнЩн└8└`    kЮШнЩн└8┴`    lЮШнЩн└8┬`    mЮШнЩн└8╨`    nЮШнЩн└8╤`    oЮШнЩн└8╥`    pЮШнЩн└8р`    qЮШнЩн└8с`    rЮШнЩн└8т`    sЮШнЩн└8Ё`    tЮШнЩн└8ё`    uЮШнЩн└8Є`    vЮШнЩн└8a    wЮШнЩн└8a    xЮШнЩн└8a    yЮШнЩн└8a    zЮШнЩн└8a    {ЮШнЩн└8a    |ЮШнЩн└8 a    }ЮШнЩн└8!a    ~ЮШнЩн└8"a    ЮШнЩн└80a    АЮШнЩн└81a    БЮШнЩн└82a    ВЮШнЩн└8@a    ГЮШнЩн└8Aa    ДЮШнЩн└8Ba    ЕЮШнЩн└8Pa    ЖЮШнЩн└8Qa    ЗЮШнЩн└8Ra    ИЮШнЩн└8`a    ЙЮШнЩн└8aa    КЮШнЩн└8ba    ЛЮШнЩн└8pa    МЮШнЩн└8qa    НЮШнЩн└8ra    ОЮШнЩн└8Аa    ПЮШнЩн└8Бa    РЮШнЩн└8Вa    СЮШнЩн└8Рa    ТЮШнЩн└8Сa    УЮШнЩн└8Тa    ФЮШнЩн└8аa    ХЮШнЩн└8бa    ЦЮШнЩн└8вa    ЧЮШнЩн└8░a    ШЮШнЩн└8▒aDАЛЮШнЩн└800002617000001 0000B_    МЮШнЩн└800002618000002 * TOTAL 30/01/2023 * 16,422.43 16,422.43 0000P_    НЮШнЩн└800002701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 27 0000    ╨cDАОЮШнЩн└800002702000001 FECHA.- 6/03/2023 0000    ╤cПЮШнЩн└800002703000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ╥cРЮШнЩн└800002704000002 CONSISTENCIA EN SOL DEL 31/01/2023 0000    рcDАСЮШнЩн└800002705000002OFICINA HUANUCO 000 SOL 0000    сcТЮШнЩн└800002706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тcУЮШнЩн└800002707000001SEC. NO. M O V I M I E N T O 0000    ЁcDАФЮШнЩн└800002708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ёcХЮШнЩн└800002709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ЄcЦЮШнЩн└800002710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    dDАЧЮШнЩн└800002711000001000 B000007 1111.01 RETIRO PARA DESEMBOLSO DE CREDITO 10,000.00 0000    dШЮШнЩн└800002712000001000 B000007 1113.01.000001 RETIRO PARA DESEMBOLSO DE CREDITO 10,000.00 0000    dЩЮШнЩн└800002713000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000    dDАЪЮШнЩн└800002714000001 0000    dЫЮШнЩн└800002715000001000 B000008 1113.01.000001 N/C ITF 2.60 0000    dЬЮШнЩн└800002716000001000 B000008 4514.09.000001 N/C ITF 2.60 0000     dDАЭЮШнЩн└800002717000001 * TOTAL COMPROBANTE * 2.60 2.60 0000    !dЮЮШнЩн└800002718000001 0000    "dЯЮШнЩн└800002719000002 * TOTAL MOVIMIENTO BANCOS * 10,002.60 10,002.60 0000    0dDАаЮШнЩн└800002720000001000 C000722 1111.01 SEDA HUANUCO 2,268.40 0000    1dбЮШнЩн└800002721000001000 C000722 2517.06.000002 SEDA HUANUCO 2,268.40 0000    2dвЮШнЩн└800002722000001 * TOTAL COMPROBANTE * 2,268.40 2,268.40 0000    @d DАгЮШнЩн└800002723000001 0000    AdдЮШнЩн└800002724000002 FALTA DESDE EL COMPROBANTE 9 HASTA EL COMPROBANTE 722 0000    BdеЮШнЩн└800002725000001 0000    Pd!DАжЮШнЩн└800002726000001000 C000723 1111.01 ELECTROCENTRO S.A. 347.70 0000    QdзЮШнЩн└800002727000001000 C000723 2516.02 ELECTROCENTRO S.A. 347.70 0000    RdиЮШнЩн└800002728000001 * TOTAL COMPROBANTE * 347.70 347.70 0000    `d"DАйЮШнЩн└800002729000001 0000    adкЮШнЩн└800002730000001000 C000724 1111.01 SANTIAGO COZ LEONARD ALAN 975.90 0000    bdлЮШнЩн└800002731000001000 C000724 2515.04.000001 SANTIAGO COZ LEONARD ALAN 975.90 0000    pd#DАмЮШнЩн└800002732000001 * TOTAL COMPROBANTE * 975.90 975.90 0000    qdнЮШнЩн└800002733000001 0000    rdоЮШнЩн└800002734000001000 C000725 1111.01 00001087 01 0002 2023/000004 184.50 0000    Аd$DАпЮШнЩн└800002735000001000 C000725 1411.02.060002 00001087 01 0002 2023/000004 143.20 0000    Бd░ЮШнЩн└800002736000001000 C000725 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000    Вd▒ЮШнЩн└800002737000001000 C000725 5114.01.020602 00001087 01 0002 2023/000004 34.30 0000    Рd4А>        ЪЮШнЩн└8└a    ЫЮШнЩн└8┴a    ЬЮШнЩн└8┬a    ЭЮШнЩн└8рa    ЮЮШнЩн└8сa    ЯЮШнЩн└8тa    аЮШнЩн└8Ёa    бЮШнЩн└8ёa    вЮШнЩн└8Єa    гЮШнЩн└8b    дЮШнЩн└8b    еЮШнЩн└8b    жЮШнЩн└8b    зЮШнЩн└8b    иЮШнЩн└8b    йЮШнЩн└8 b    кЮШнЩн└8!b    лЮШнЩн└8"b    мЮШнЩн└80b    нЮШнЩн└81b    оЮШнЩн└82b    пЮШнЩн└8@b    ░ЮШнЩн└8Ab    ▒ЮШнЩн└8Bb    ▓ЮШнЩн└8Pb    │ЮШнЩн└8Qb    ┤ЮШнЩн└8Rb    ╡ЮШнЩн└8pb    ╢ЮШнЩн└8qb    ╖ЮШнЩн└8rb    ╕ЮШнЩн└8Аb    ╣ЮШнЩн└8Бb    ║ЮШнЩн└8Вb    ╗ЮШнЩн└8Рb    ╝ЮШнЩн└8Сb    ╜ЮШнЩн└8Тb    ╛ЮШнЩн└8аb    ┐ЮШнЩн└8бb    └ЮШнЩн└8вb    ┴ЮШнЩн└8░b    ┬ЮШнЩн└8▒b    ├ЮШнЩн└8▓b    ─ЮШнЩн└8└b    ┼ЮШнЩн└8┴b    ╞ЮШнЩн└8┬b    ╟ЮШнЩн└8╨b    ╚ЮШнЩн└8╤b    ╔ЮШнЩн└8╥b    ╩ЮШнЩн└8рb    ╦ЮШнЩн└8сb    ╠ЮШнЩн└8тb    ═ЮШнЩн└8Ёb    ╬ЮШнЩн└8ёb    ╧ЮШнЩн└8Єb    ╨ЮШнЩн└8c    ╤ЮШнЩн└8c    ╥ЮШнЩн└8c    ╙ЮШнЩн└8c    ╘ЮШнЩн└8c    ╒ЮШнЩн└8c    ╓ЮШнЩн└8 c    ╫ЮШнЩн└8!c%DА▓ЮШнЩн└800002738000001 * TOTAL COMPROBANTE * 184.50 184.50 0000    Сd│ЮШнЩн└800002739000001 0000    Тd┤ЮШнЩн└800002740000001000 C000726 1111.01 00001077 01 0001 2023/000002 48.70 0000    аd'DА╡ЮШнЩн└800002741000001000 C000726 1411.02.060001 00001077 01 0001 2023/000002 42.17 0000    бd╢ЮШнЩн└800002742000001000 C000726 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    вd╖ЮШнЩн└800002743000001000 C000726 5114.01.020601 00001077 01 0001 2023/000002 3.53 0000    └d(DА╕ЮШнЩн└800002744000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    ┴d╣ЮШнЩн└800002745000001 0000    ┬d║ЮШнЩн└800002746000001000 C000727 1111.01 00001075 01 0002 2022/000088 35.00 0000    ╨d)DА╗ЮШнЩн└800002747000001000 C000727 1415.02.060002 00001075 01 0002 2022/000088 32.89 0000    ╤d╝ЮШнЩн└800002748000001000 C000727 5114.01.020602 00001075 01 0002 2022/000088 2.11 0000    ╥d╜ЮШнЩн└800002749000001 * TOTAL COMPROBANTE * 35.00 35.00 0000    рd*DА╛ЮШнЩн└800002750000001 0000    сd┐ЮШнЩн└800002751000001000 C000728 1111.01 00000462 01 0002 2022/000124 154.90 0000    тd└ЮШнЩн└800002752000001000 C000728 1411.02.060002 00000462 01 0002 2022/000124 118.98 0000    Ёd+DА┴ЮШнЩн└800002753000001000 C000728 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    ёd┬ЮШнЩн└800002754000001000 C000728 5114.01.020602 00000462 01 0002 2022/000124 28.92 0000    Єd├ЮШнЩн└800002755000001 * TOTAL COMPROBANTE * 154.90 154.90 0000    e,DА─ЮШнЩн└800002756000001 0000    e┼ЮШнЩн└800002757000001000 C000729 1111.01 00001057 01 0001 2022/000106 33.10 0000    e╞ЮШнЩн└800002758000001000 C000729 1411.02.060001 00001057 01 0001 2022/000106 29.17 0000    e-DА╟ЮШнЩн└800002759000001000 C000729 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    e╚ЮШнЩн└800002760000001000 C000729 5114.01.020601 00001057 01 0001 2022/000106 .93 0000    e╔ЮШнЩн└800002761000001 * TOTAL COMPROBANTE * 33.10 33.10 0000     e.DА╩ЮШнЩн└800002762000001 0000    !e╦ЮШнЩн└800002763000001000 C000730 1111.01 00000746 01 0001 2023/000004 134.20 0000    "e╠ЮШнЩн└800002764000001000 C000730 1411.02.060001 00000746 01 0001 2023/000004 109.12 0000    0e/DА═ЮШнЩн└800002765000001000 C000730 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    1e╬ЮШнЩн└800002766000001000 C000730 5114.01.020601 00000746 01 0001 2023/000004 22.08 0000    2e╧ЮШнЩн└800002767000001 * TOTAL COMPROBANTE * 134.20 134.20 0000    @e0DА╨ЮШнЩн└800002768000001 0000    Ae╤ЮШнЩн└800002769000001000 C000731 1111.01 001-001-000-0000131-0 50.00 0000    Be╥ЮШнЩн└800002770000001000 C000731 2112.01.010001 001-001-000-0000131-0 50.00 0000    Pe1DА╙ЮШнЩн└800002771000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    Qe╘ЮШнЩн└800002772000001 0000    Re╒ЮШнЩн└800002773000001000 C000732 1111.01 00000805 01 0002 2023/000003 62.00 0000    `e2DА╓ЮШнЩн└800002774000001000 C000732 1411.02.060002 00000805 01 0002 2023/000003 47.22 0000    ae╫ЮШнЩн└800002775000001000 C000732 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000    be╪ЮШнЩн└800002776000001000 C000732 5114.01.020602 00000805 01 0002 2023/000003 7.78 0000    pe3DА┘ЮШнЩн└800002777000001 * TOTAL COMPROBANTE * 62.00 62.00 0000    qe┌ЮШнЩн└800002778000001 0000    re█ЮШнЩн└800002779000001000 C000733 1111.01 00000817 01 0001 2023/000006 348.80 0000    Аe5DА▄ЮШнЩн└800002780000001000 C000733 1411.02.060001 00000817 01 0001 2023/000006 329.98 0000    Бe▌ЮШнЩн└800002781000001000 C000733 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    Вe▐ЮШнЩн└800002782000001000 C000733 5114.01.020601 00000817 01 0001 2023/000006 15.82 0000    Рe7DА▀ЮШнЩн└800002783000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    СeрЮШнЩн└800002784000001 0000    ТeсЮШнЩн└800002785000001000 C000734 1111.01 00000871 01 0001 2022/000105 212.00 0000    аe8DАтЮШнЩн└800002786000001000 C000734 1411.02.060001 00000871 01 0001 2022/000105 206.32 0000    бeуЮШнЩн└800002787000001000 C000734 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    вeфЮШнЩн└800002788000001000 C000734 5114.01.020601 00000871 01 0001 2022/000105 2.68 0000    ░e9DАхЮШнЩн└800002789000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    ▒eцЮШнЩн└800002790000001 0000    ▓eчЮШнЩн└800002791000001000 C000735 1111.01 001-001-000-0000086-8 5.00 0000    └e:DАшЮШнЩн└800002792000001000 C000735 2112.01.010001 001-001-000-0000086-8 5.00 0000    ┴eщЮШнЩн└800002793000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ┬eъЮШнЩн└800002794000001 0000    ╨e;DАыЮШнЩн└800002795000001000 C000736 1111.01 00001059 01 0001 2023/000005 42.50 0000    ╤eьЮШнЩн└800002796000001000 C000736 1411.02.060001 00001059 01 0001 2023/000005 34.79 0000    ╥eэЮШнЩн└800002797000001000 C000736 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    рe<DАюЮШнЩн└800002798000001000 C000736 5114.01.020601 00001059 01 0001 2023/000005 4.71 0000    сeяЮШнЩн└800002799000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    тeЁЮШнЩн└800002700000001 0000    ЁeKА>        ┘ЮШнЩн└80c    ┌ЮШнЩн└81c    █ЮШнЩн└82c    ▄ЮШнЩн└8Pc    ▌ЮШнЩн└8Qc    ▐ЮШнЩн└8Rc    ▀ЮШнЩн└8pc    рЮШнЩн└8qc    сЮШнЩн└8rc    тЮШнЩн└8Аc    уЮШнЩн└8Бc    фЮШнЩн└8Вc    хЮШнЩн└8Рc    цЮШнЩн└8Сc    чЮШнЩн└8Тc    шЮШнЩн└8аc    щЮШнЩн└8бc    ъЮШнЩн└8вc    ыЮШнЩн└8░c    ьЮШнЩн└8▒c    эЮШнЩн└8▓c    юЮШнЩн└8└c    яЮШнЩн└8┴c    ЁЮШнЩн└8┬c    ёЮШнЩн└8╨c    ЄЮШнЩн└8╤c    єЮШнЩн└8╥c    ЇЮШнЩн└8рc    їЮШнЩн└8сc    ЎЮШнЩн└8тc    ўЮШнЩн└8Ёc    °ЮШнЩн└8ёc    ∙ЮШнЩн└8Єc    ·ЮШнЩн└8d    √ЮШнЩн└8d    №ЮШнЩн└8d    ¤ЮШнЩн└8d    ■ЮШнЩн└8d     ЮШнЩн└8d    ЯШнЩн└8 d    ЯШнЩн└8!d    ЯШнЩн└8"d    ЯШнЩн└80d    ЯШнЩн└81d    ЯШнЩн└82d    ЯШнЩн└8@d    ЯШнЩн└8Ad    ЯШнЩн└8Bd     ЯШнЩн└8Pd     ЯШнЩн└8Qd     ЯШнЩн└8Rd     ЯШнЩн└8`d     ЯШнЩн└8ad    ЯШнЩн└8bd    ЯШнЩн└8pd    ЯШнЩн└8qd    ЯШнЩн└8rd    ЯШнЩн└8Аd    ЯШнЩн└8Бd    ЯШнЩн└8Вd    ЯШнЩн└8Рd    ЯШнЩн└8Сd=DАёЮШнЩн└800002701000001000 C000737 1111.01 00000673 01 0001 2023/000001 107.80 0000raёeЄЮШнЩн└800002702000001000 C000737 1411.02.060001 00000673 01 0001 2023/000001 101.43 0000АaЄeєЮШнЩн└800002703000001000 C000737 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000Бaf>DАЇЮШнЩн└800002704000001000 C000737 5114.01.020601 00000673 01 0001 2023/000001 3.37 0000ВafїЮШнЩн└800002705000001 * TOTAL COMPROBANTE * 107.80 107.80 0000РafЎЮШнЩн└800002706000001 0000Сa f?DАўЮШнЩн└800002707000001000 C000738 1111.01 00000673 01 0001 2023/000001 107.80 0000Тa!f°ЮШнЩн└800002708000001000 C000738 1411.02.060001 00000673 01 0001 2023/000001 101.62 0000аa"f∙ЮШнЩн└800002709000001000 C000738 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000бa0f@DА·ЮШнЩн└800002710000001000 C000738 5114.01.020601 00000673 01 0001 2023/000001 3.18 0000вa1f√ЮШнЩн└800002711000001 * TOTAL COMPROBANTE * 107.80 107.80 0000░a2f№ЮШнЩн└800002712000001 0000▒a@fADА¤ЮШнЩн└800002713000001000 C000739 1111.01 00000559 01 0002 2022/000109 253.10 0000▓aAf■ЮШнЩн└800002714000001000 C000739 1411.02.060002 00000559 01 0002 2022/000109 222.70 0000└aBf ЮШнЩн└800002715000001000 C000739 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000┴aPfBDАЯШнЩн└800002716000001000 C000739 5114.01.020602 00000559 01 0002 2022/000109 23.40 0000┬aQfЯШнЩн└800002717000001 * TOTAL COMPROBANTE * 253.10 253.10 0000рaRfЯШнЩн└800002718000001 0000сa`fCDАЯШнЩн└800002719000001000 C000740 1111.01 00001041 01 0001 2022/000104 200.00 0000тaafЯШнЩн└800002720000001000 C000740 1411.02.060001 00001041 01 0001 2022/000104 191.73 0000ЁabfЯШнЩн└800002721000001000 C000740 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000ёapfDDАЯШнЩн└800002722000001000 C000740 5114.01.020601 00001041 01 0001 2022/000104 5.27 0000ЄaqfЯШнЩн└800002723000001 * TOTAL COMPROBANTE * 200.00 200.00 0000brfЯШнЩн└800002724000001 0000bАfEDА ЯШнЩн└800002725000001000 C000741 1111.01 00000805 01 0002 2023/000003 61.60 0000bБf ЯШнЩн└800002726000001000 C000741 1411.02.060002 00000805 01 0002 2023/000003 49.87 0000bВf ЯШнЩн└800002727000001000 C000741 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000bРfFDА ЯШнЩн└800002728000001000 C000741 5114.01.020602 00000805 01 0002 2023/000003 4.73 0000bСf ЯШнЩн└800002729000001 * TOTAL COMPROBANTE * 61.60 61.60 0000 bТfЯШнЩн└800002730000001 0000!bаfGDАЯШнЩн└800002731000001000 C000742 1111.01 00000983 02 0001 2022/000019 280.00 0000"bбfЯШнЩн└800002732000001000 C000742 1411.02.060005 00000983 02 0001 2022/000019 259.89 00000bвfЯШнЩн└800002733000001000 C000742 3111.01.000000 00000983 02 0001 2022/000019 11.52 00001b░fHDАЯШнЩн└800002734000001000 C000742 5114.01.020605 00000983 02 0001 2022/000019 8.59 00002b▒fЯШнЩн└800002735000001 * TOTAL COMPROBANTE * 280.00 280.00 0000@b▓fЯШнЩн└800002736000001 0000Ab└fIDАЯШнЩн└800002737000001000 C000743 1111.01 00000249 02 0001 2022/000026 305.50 0000Bb┴fЯШнЩн└800002738000001000 C000743 1411.02.060005 00000249 02 0001 2022/000026 174.87 0000Pb┬fЯШнЩн└800002739000001000 C000743 1418.02 00000249 02 0001 2022/000026 72.05 0000Qb╨fJDАЯШнЩн└800002740000001000 C000743 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000Rb╤fЯШнЩн└800002741000001000 C000743 5114.01.020605 00000249 02 0001 2022/000026 38.58 0000pb╥fЯШнЩн└800002742000001 * TOTAL COMPROBANTE * 305.50 305.50 0000qbрfLDАЯШнЩн└800002743000001 0000rbсfЯШнЩн└800002744000001000 C000744 1111.01 00001056 01 0001 2022/000102 104.70 0000АbтfЯШнЩн└800002745000001000 C000744 1411.02.060001 00001056 01 0001 2022/000102 89.95 0000БbЁfMDАЯШнЩн└800002746000001000 C000744 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000ВbёfЯШнЩн└800002747000001000 C000744 5114.01.020601 00001056 01 0001 2022/000102 11.75 0000РbЄf ЯШнЩн└800002748000001 * TOTAL COMPROBANTE * 104.70 104.70 0000СbgNDА!ЯШнЩн└800002749000001 0000Тbg"ЯШнЩн└800002750000001000 C000745 1111.01 00000283 01 0002 2022/000118 105.30 0000аbg#ЯШнЩн└800002751000001000 C000745 1411.02.060002 00000283 01 0002 2022/000118 78.85 0000бbgODА$ЯШнЩн└800002752000001000 C000745 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000вbg%ЯШнЩн└800002753000001000 C000745 5114.01.020602 00000283 01 0002 2022/000118 19.45 0000░bg&ЯШнЩн└800002754000001 * TOTAL COMPROBANTE * 105.30 105.30 0000▒b gPDА'ЯШнЩн└800002755000001 0000▓b!g(ЯШнЩн└800002756000001000 C000746 1111.01 00001063 01 0001 2022/000103 24.60 0000└b"g)ЯШнЩн└800002757000001000 C000746 1411.02.060001 00001063 01 0001 2022/000103 21.20 0000┴b0gQDА*ЯШнЩн└800002758000001000 C000746 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000┬b1g+ЯШнЩн└800002759000001000 C000746 5114.01.020601 00001063 01 0001 2022/000103 .40 0000╨b2g,ЯШнЩн└800002760000001 * TOTAL COMPROBANTE * 24.60 24.60 0000╤b@gRDА-ЯШнЩн└800002761000001 0000╥bAg.ЯШнЩн└800002762000001000 C000747 1111.01 00001081 01 0001 2022/000107 52.80 0000рbBg/ЯШнЩн└800002763000001000 C000747 1411.02.060001 00001081 01 0001 2022/000107 45.45 0000сbPgaА>        ЯШнЩн└8аd    ЯШнЩн└8бd    ЯШнЩн└8вd    ЯШнЩн└8└d    ЯШнЩн└8┴d    ЯШнЩн└8┬d    ЯШнЩн└8╨d    ЯШнЩн└8╤d     ЯШнЩн└8╥d    !ЯШнЩн└8рd    "ЯШнЩн└8сd    #ЯШнЩн└8тd    $ЯШнЩн└8Ёd    %ЯШнЩн└8ёd    &ЯШнЩн└8Єd    'ЯШнЩн└8e    (ЯШнЩн└8e    )ЯШнЩн└8e    *ЯШнЩн└8e    +ЯШнЩн└8e    ,ЯШнЩн└8e    -ЯШнЩн└8 e    .ЯШнЩн└8!e    /ЯШнЩн└8"e    0ЯШнЩн└80e    1ЯШнЩн└81e    2ЯШнЩн└82e    3ЯШнЩн└8@e    4ЯШнЩн└8Ae    5ЯШнЩн└8Be    6ЯШнЩн└8Pe    7ЯШнЩн└8Qe    8ЯШнЩн└8Re    9ЯШнЩн└8`e    :ЯШнЩн└8ae    ;ЯШнЩн└8be    <ЯШнЩн└8pe    =ЯШнЩн└8qe    >ЯШнЩн└8re    ?ЯШнЩн└8Аe    @ЯШнЩн└8Бe    AЯШнЩн└8Вe    BЯШнЩн└8Рe    CЯШнЩн└8Сe    DЯШнЩн└8Тe    EЯШнЩн└8аe    FЯШнЩн└8бe    GЯШнЩн└8вe    HЯШнЩн└8░e    IЯШнЩн└8▒e    JЯШнЩн└8▓e    KЯШнЩн└8└e    LЯШнЩн└8┴e    MЯШнЩн└8┬e    NЯШнЩн└8╨e    OЯШнЩн└8╤e    PЯШнЩн└8╥e    QЯШнЩн└8рe    RЯШнЩн└8сe    SЯШнЩн└8тe    TЯШнЩн└8Ёe    UЯШнЩн└8ёeSDА0ЯШнЩн└800002764000001000 C000747 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000тbQg1ЯШнЩн└800002765000001000 C000747 5114.01.020601 00001081 01 0001 2022/000107 4.35 0000ЁbRg2ЯШнЩн└800002766000001 * TOTAL COMPROBANTE * 52.80 52.80 0000ёb`gTDА3ЯШнЩн└800002767000001 0000Єbag4ЯШнЩн└800002768000001000 C000748 1111.01 00001081 01 0001 2022/000107 52.80 0000cbg5ЯШнЩн└800002769000001000 C000748 1411.02.060001 00001081 01 0001 2022/000107 45.53 0000cАgUDА6ЯШнЩн└800002770000001000 C000748 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000cБg7ЯШнЩн└800002771000001000 C000748 5114.01.020601 00001081 01 0001 2022/000107 4.27 0000cВg8ЯШнЩн└800002772000001 * TOTAL COMPROBANTE * 52.80 52.80 0000cРgVDА9ЯШнЩн└800002773000001 0000cСg:ЯШнЩн└800002774000001000 C000749 1111.01 00001081 01 0001 2022/000107 52.80 0000 cТg;ЯШнЩн└800002775000001000 C000749 1411.02.060001 00001081 01 0001 2022/000107 37.25 0000!cаgWDА<ЯШнЩн└800002776000001000 C000749 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000"cбg=ЯШнЩн└800002777000001000 C000749 5114.01.020601 00001081 01 0001 2022/000107 12.55 00000cвg>ЯШнЩн└800002778000001 * TOTAL COMPROBANTE * 52.80 52.80 00001c░gXDА?ЯШнЩн└800002779000001 00002c▒g@ЯШнЩн└800002780000001000 C000750 1111.01 00000652 01 0002 2023/000002 188.10 0000Pc▓gAЯШнЩн└800002781000001000 C000750 1411.02.060002 00000652 01 0002 2023/000002 176.24 0000Qc└gYDАBЯШнЩн└800002782000001000 C000750 3111.01.000000 00000652 01 0002 2023/000002 7.00 0000Rc┴gCЯШнЩн└800002783000001000 C000750 5114.01.020602 00000652 01 0002 2023/000002 4.86 0000pc┬gDЯШнЩн└800002784000001 * TOTAL COMPROBANTE * 188.10 188.10 0000qc╨gZDАEЯШнЩн└800002785000001 0000rc╤gFЯШнЩн└800002786000001000 C000751 1111.01 00000980 01 0002 2023/000001 50.00 0000Аc╥gGЯШнЩн└800002787000001000 C000751 1411.02.060002 00000980 01 0002 2023/000001 49.97 0000Бcрg[DАHЯШнЩн└800002788000001000 C000751 5114.01.020602 00000980 01 0002 2023/000001 .03 0000ВcсgIЯШнЩн└800002789000001 * TOTAL COMPROBANTE * 50.00 50.00 0000РcтgJЯШнЩн└800002790000001 0000СcЁg\DАKЯШнЩн└800002791000001000 C000752 1111.01 00000980 01 0002 2023/000001 17.50 0000ТcёgLЯШнЩн└800002792000001000 C000752 1411.02.060002 00000980 01 0002 2023/000001 17.50 0000аcЄgMЯШнЩн└800002793000001 * TOTAL COMPROBANTE * 17.50 17.50 0000бch]DАNЯШнЩн└800002794000001 0000вchOЯШнЩн└800002795000001000 C000753 1111.01 00001076 01 0002 2022/000141 50.00 0000░chPЯШнЩн└800002796000001000 C000753 1411.02.060002 00001076 01 0002 2022/000141 35.88 0000▒ch^DАQЯШнЩн└800002797000001000 C000753 5114.01.020602 00001076 01 0002 2022/000141 14.12 0000▓chRЯШнЩн└800002798000001 * TOTAL COMPROBANTE * 50.00 50.00 0000└chSЯШнЩн└800002799000001 0000┴c h_DАTЯШнЩн└800002700000001000 C000754 1111.01 00000336 5.00 0000┬c!hUЯШнЩн└800002701000001000 C000754 3111.01.000000 00000336 5.00 0000╨c"hVЯШнЩн└800002702000001 * TOTAL COMPROBANTE * 5.00 5.00 0000╤c0h`DАWЯШнЩн└800002703000001 0000╥c1hXЯШнЩн└800002704000001000 C000755 1111.01 00000336 02 0001 2022/000001 5.00 0000рc2hYЯШнЩн└800002705000001000 C000755 1411.02.060005 00000336 02 0001 2022/000001 4.17 0000сc@hbDАZЯШнЩн└800002706000001000 C000755 5114.01.020605 00000336 02 0001 2022/000001 .83 0000тcAh[ЯШнЩн└800002707000001 * TOTAL COMPROBANTE * 5.00 5.00 0000ЁcBh\ЯШнЩн└800002708000001 0000ёcPhcDА]ЯШнЩн└800002709000001000 C000756 1111.01 CARLOBUSTAMANTE HIDALGO 173.60 0000ЄcQh^ЯШнЩн└800002710000001000 C000756 1911.06 CARLOBUSTAMANTE HIDALGO 173.60 0000dRh_ЯШнЩн└800002711000001 * TOTAL COMPROBANTE * 173.60 173.60 0000d`hdDА`ЯШнЩн└800002712000001 0000dahaЯШнЩн└800002713000001000 C000757 1111.01 00000584 7.00 0000dbhbЯШнЩн└800002714000001000 C000757 3111.01.000000 00000584 7.00 0000dpheDАcЯШнЩн└800002715000001 * TOTAL COMPROBANTE * 7.00 7.00 0000dqhdЯШнЩн└800002716000001 0000 drheЯШнЩн└800002717000001000 C000758 1111.01 00000584 02 0001 2022/000004 7.00 0000!dАhfDАfЯШнЩн└800002718000001000 C000758 1411.02.060005 00000584 02 0001 2022/000004 6.90 0000"dБhgЯШнЩн└800002719000001000 C000758 5114.01.020605 00000584 02 0001 2022/000004 .10 00000dВhhЯШнЩн└800002720000001 * TOTAL COMPROBANTE * 7.00 7.00 00001dРhgDАiЯШнЩн└800002721000001 00002dСhjЯШнЩн└800002722000001000 C000759 1111.01 00000584 3.00 0000@dТhkЯШнЩн└800002723000001000 C000759 3111.01.000000 00000584 3.00 0000AdаhhDАlЯШнЩн└800002724000001 * TOTAL COMPROBANTE * 3.00 3.00 0000BdбhmЯШнЩн└800002725000001 0000PdвhnЯШнЩн└800002726000001000 C000760 1111.01 00000584 02 0001 2022/000004 3.00 0000Qd░hwА>        WЯШнЩн└8f    XЯШнЩн└8f    YЯШнЩн└8f    ZЯШнЩн└8 f    [ЯШнЩн└8!f    \ЯШнЩн└8"f    ]ЯШнЩн└80f    ^ЯШнЩн└81f    _ЯШнЩн└82f    `ЯШнЩн└8@f    aЯШнЩн└8Af    bЯШнЩн└8Bf    cЯШнЩн└8Pf    dЯШнЩн└8Qf    eЯШнЩн└8Rf    fЯШнЩн└8`f    gЯШнЩн└8af    hЯШнЩн└8bf    iЯШнЩн└8pf    jЯШнЩн└8qf    kЯШнЩн└8rf    lЯШнЩн└8Аf    mЯШнЩн└8Бf    nЯШнЩн└8Вf    oЯШнЩн└8Рf    pЯШнЩн└8Сf    qЯШнЩн└8Тf    rЯШнЩн└8аf    sЯШнЩн└8бf    tЯШнЩн└8вf    uЯШнЩн└8░f    vЯШнЩн└8▒f    wЯШнЩн└8▓f    xЯШнЩн└8└f    yЯШнЩн└8┴f    zЯШнЩн└8┬f    {ЯШнЩн└8╨f    |ЯШнЩн└8╤f    }ЯШнЩн└8╥f    ~ЯШнЩн└8рf    ЯШнЩн└8сf    АЯШнЩн└8тf    БЯШнЩн└8Ёf    ВЯШнЩн└8ёf    ГЯШнЩн└8Єf    ДЯШнЩн└8g    ЕЯШнЩн└8g    ЖЯШнЩн└8g    ЗЯШнЩн└8g    ИЯШнЩн└8g    ЙЯШнЩн└8g    КЯШнЩн└8 g    ЛЯШнЩн└8!g    МЯШнЩн└8"g    НЯШнЩн└80g    ОЯШнЩн└81g    ПЯШнЩн└82g    РЯШнЩн└8@g    СЯШнЩн└8Ag    ТЯШнЩн└8Bg    УЯШнЩн└8Pg    ФЯШнЩн└8QgiDАoЯШнЩн└800002727000001000 C000760 1411.02.060005 00000584 02 0001 2022/000004 2.78 0000Rd▒hpЯШнЩн└800002728000001000 C000760 5114.01.020605 00000584 02 0001 2022/000004 .22 0000`d▓hqЯШнЩн└800002729000001 * TOTAL COMPROBANTE * 3.00 3.00 0000ad└hjDАrЯШнЩн└800002730000001 0000bd┴hsЯШнЩн└800002731000001000 C000761 1111.01 00000817 01 0001 2023/000006 .10 0000pd┬htЯШнЩн└800002732000001000 C000761 1411.02.060001 00000817 01 0001 2023/000006 .10 0000qdрhkDАuЯШнЩн└800002733000001 * TOTAL COMPROBANTE * .10 .10 0000rdсhvЯШнЩн└800002734000001 0000АdтhwЯШнЩн└800002735000001000 C000762 1111.01 00001084 01 0002 2022/000145 .75 0000БdЁhlDАxЯШнЩн└800002736000001000 C000762 1411.02.060002 00001084 01 0002 2022/000145 .75 0000ВdёhyЯШнЩн└800002737000001 * TOTAL COMPROBANTE * .75 .75 0000РdЄhzЯШнЩн└800002738000001 0000СdimDА{ЯШнЩн└800002739000001000 C000763 1111.01 00000954 02 0002 2022/000007 2.00 0000Тdi|ЯШнЩн└800002740000001000 C000763 5114.01.020604 00000954 02 0002 2022/000007 2.00 0000аdi}ЯШнЩн└800002741000001 * TOTAL COMPROBANTE * 2.00 2.00 0000бdinDА~ЯШнЩн└800002742000001 0000вdiЯШнЩн└800002743000001000 C000764 1111.01 ROSALES CUBILLAS ANTONIO BELAR 8.00 0000└diАЯШнЩн└800002744000001000 C000764 4513.01.01 ROSALES CUBILLAS ANTONIO BELAR 8.00 0000┴d ioDАБЯШнЩн└800002745000001 * TOTAL COMPROBANTE * 8.00 8.00 0000┬d!iВЯШнЩн└800002746000001 0000╨d"iГЯШнЩн└800002747000001000 C000765 1111.01 00000892 01 0001 2023/000008 10,000.00 0000╤d0ipDАДЯШнЩн└800002748000001000 C000765 1411.02.060001 00000892 01 0001 2023/000008 10,000.00 0000╥d1iЕЯШнЩн└800002749000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000рd2iЖЯШнЩн└800002750000001 0000сd@iqDАЗЯШнЩн└800002751000001000 C000766 1111.01 00000967 01 0002 2022/000114 105.40 0000тdAiИЯШнЩн└800002752000001000 C000766 1411.02.060002 00000967 01 0002 2022/000114 83.18 0000ЁdBiЙЯШнЩн└800002753000001000 C000766 3111.01.000000 00000967 01 0002 2022/000114 7.00 0000ёdPirDАКЯШнЩн└800002754000001000 C000766 5114.01.020602 00000967 01 0002 2022/000114 15.22 0000ЄdQiЛЯШнЩн└800002755000001 * TOTAL COMPROBANTE * 105.40 105.40 0000eRiМЯШнЩн└800002756000001 0000e`isDАНЯШнЩн└800002757000001000 C000767 1111.01 00000692 01 0002 2023/000005 100.00 0000eaiОЯШнЩн└800002758000001000 C000767 1411.02.060002 00000692 01 0002 2023/000005 44.91 0000ebiПЯШнЩн└800002759000001000 C000767 3111.01.000000 00000692 01 0002 2023/000005 7.00 0000epitDАРЯШнЩн└800002760000001000 C000767 5114.01.020602 00000692 01 0002 2023/000005 18.09 0000eqiСЯШнЩн└800002761000001000 C000767 5212.29.000002 00000692 01 0002 2023/000005 30.00 0000 eriТЯШнЩн└800002762000001 * TOTAL COMPROBANTE * 100.00 100.00 0000!eАiuDАУЯШнЩн└800002763000001 0000"eБiФЯШнЩн└800002764000001000 C000768 1111.01 00000471 01 0002 2023/000008 64.50 00000eВiХЯШнЩн└800002765000001000 C000768 1411.02.060002 00000471 01 0002 2023/000008 30.68 00001eРivDАЦЯШнЩн└800002766000001000 C000768 3111.01.000000 00000471 01 0002 2023/000008 7.00 00002eСiЧЯШнЩн└800002767000001000 C000768 5114.01.020602 00000471 01 0002 2023/000008 26.82 0000@eТiШЯШнЩн└800002768000001 * TOTAL COMPROBANTE * 64.50 64.50 0000AeаixDАЩЯШнЩн└800002769000001 0000BeбiЪЯШнЩн└800002770000001000 C000769 1111.01 00001056 01 0001 2022/000102 45.00 0000PeвiЫЯШнЩн└800002771000001000 C000769 1411.02.060001 00001056 01 0001 2022/000102 37.76 0000Qe░iyDАЬЯШнЩн└800002772000001000 C000769 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000Re▒iЭЯШнЩн└800002773000001000 C000769 5114.01.020601 00001056 01 0001 2022/000102 4.24 0000`e▓iЮЯШнЩн└800002774000001 * TOTAL COMPROBANTE * 45.00 45.00 0000ae└izDАЯЯШнЩн└800002775000001 0000be┴iаЯШнЩн└800002776000001000 C000770 1111.01 00001099 01 0001 2023/000007 17.50 0000pe┬iбЯШнЩн└800002777000001000 C000770 1411.02.060001 00001099 01 0001 2023/000007 13.41 0000qe╨i{DАвЯШнЩн└800002778000001000 C000770 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000re╤iгЯШнЩн└800002779000001000 C000770 5114.01.020601 00001099 01 0001 2023/000007 1.09 0000Аe╥iдЯШнЩн└800002780000001 * TOTAL COMPROBANTE * 17.50 17.50 0000Бeрi|DАеЯШнЩн└800002781000001 0000ВeсiжЯШнЩн└800002782000001000 C000771 1111.01 00000506 02 0001 2022/000031 171.50 0000РeтiзЯШнЩн└800002783000001000 C000771 1411.02.060005 00000506 02 0001 2022/000031 78.16 0000СeЁi}DАиЯШнЩн└800002784000001000 C000771 1418.02 00000506 02 0001 2022/000031 34.79 0000ТeёiйЯШнЩн└800002785000001000 C000771 3111.01.000000 00000506 02 0001 2022/000031 20.00 0000аeЄiкЯШнЩн└800002786000001000 C000771 5114.01.020605 00000506 02 0001 2022/000031 38.55 0000бej~DАлЯШнЩн└800002787000001 * TOTAL COMPROBANTE * 171.50 171.50 0000вejмЯШнЩн└800002788000001 0000░ejнЯШнЩн└800002789000001000 C000772 1111.01 00001081 01 0001 2022/000107 52.80 0000▒ejНА>        ЦЯШнЩн└8`g    ЧЯШнЩн└8ag    ШЯШнЩн└8bg    ЩЯШнЩн└8Аg    ЪЯШнЩн└8Бg    ЫЯШнЩн└8Вg    ЬЯШнЩн└8Рg    ЭЯШнЩн└8Сg    ЮЯШнЩн└8Тg    ЯЯШнЩн└8аg    аЯШнЩн└8бg    бЯШнЩн└8вg    вЯШнЩн└8░g    гЯШнЩн└8▒g    дЯШнЩн└8▓g    еЯШнЩн└8└g    жЯШнЩн└8┴g    зЯШнЩн└8┬g    иЯШнЩн└8╨g    йЯШнЩн└8╤g    кЯШнЩн└8╥g    лЯШнЩн└8рg    мЯШнЩн└8сg    нЯШнЩн└8тg    оЯШнЩн└8Ёg    пЯШнЩн└8ёg    ░ЯШнЩн└8Єg    ▒ЯШнЩн└8h    ▓ЯШнЩн└8h    │ЯШнЩн└8h    ┤ЯШнЩн└8h    ╡ЯШнЩн└8h    ╢ЯШнЩн└8h    ╖ЯШнЩн└8 h    ╕ЯШнЩн└8!h    ╣ЯШнЩн└8"h    ║ЯШнЩн└80h    ╗ЯШнЩн└81h    ╝ЯШнЩн└82h    ╜ЯШнЩн└8@h    ╛ЯШнЩн└8Ah    ┐ЯШнЩн└8Bh    └ЯШнЩн└8Ph    ┴ЯШнЩн└8Qh    ┬ЯШнЩн└8Rh    ├ЯШнЩн└8`h    ─ЯШнЩн└8ah    ┼ЯШнЩн└8bh    ╞ЯШнЩн└8ph    ╟ЯШнЩн└8qh    ╚ЯШнЩн└8rh    ╔ЯШнЩн└8Аh    ╩ЯШнЩн└8Бh    ╦ЯШнЩн└8Вh    ╠ЯШнЩн└8Рh    ═ЯШнЩн└8Сh    ╬ЯШнЩн└8Тh    ╧ЯШнЩн└8аh    ╨ЯШнЩн└8бh    ╤ЯШнЩн└8вh    ╥ЯШнЩн└8░h    ╙ЯШнЩн└8▒hDАоЯШнЩн└800002790000001000 C000772 1411.02.060001 00001081 01 0001 2022/000107 45.70 0000▓ejпЯШнЩн└800002791000001000 C000772 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000└ej░ЯШнЩн└800002792000001000 C000772 5114.01.020601 00001081 01 0001 2022/000107 4.10 0000┴e jАDА▒ЯШнЩн└800002793000001 * TOTAL COMPROBANTE * 52.80 52.80 0000┬e!j▓ЯШнЩн└800002794000001 0000╨e"j│ЯШнЩн└800002795000001000 C000773 1111.01 00001063 01 0001 2022/000103 24.60 0000╤e@jБDА┤ЯШнЩн└800002796000001000 C000773 1411.02.060001 00001063 01 0001 2022/000103 20.59 0000╥eAj╡ЯШнЩн└800002797000001000 C000773 3111.01.000000 00001063 01 0001 2022/000103 3.00 0000рeBj╢ЯШнЩн└800002798000001000 C000773 5114.01.020601 00001063 01 0001 2022/000103 1.01 0000сePjВDА╖ЯШнЩн└800002799000001 * TOTAL COMPROBANTE * 24.60 24.60 0000тeQj╕ЯШнЩн└800002700000001 0000ЁeRj╣ЯШнЩн└800002701000001000 C000774 1111.01 00000063 03 0002 2021/000006 209.30 0000ёe`jГDА║ЯШнЩн└800002702000001000 C000774 1411.03.060001 00000063 03 0002 2021/000006 161.88 0000Єeaj╗ЯШнЩн└800002703000001000 C000774 1418.03 00000063 03 0002 2021/000006 5.79 0000fbj╝ЯШнЩн└800002704000001000 C000774 3111.01.000000 00000063 03 0002 2021/000006 10.00 0000fpjДDА╜ЯШнЩн└800002705000001000 C000774 5114.01.030601 00000063 03 0002 2021/000006 31.63 0000fqj╛ЯШнЩн└800002706000001 * TOTAL COMPROBANTE * 209.30 209.30 0000 frj┐ЯШнЩн└800002707000001 0000!fАjЕDА└ЯШнЩн└800002708000001000 C000775 1111.01 00001052 01 0002 2022/000002 40.00 0000"fБj┴ЯШнЩн└800002709000001000 C000775 1415.02.060002 00001052 01 0002 2022/000002 36.84 00000fВj┬ЯШнЩн└800002710000001000 C000775 5114.05.020002 00001052 01 0002 2022/000002 3.16 00001fРjйDА&аШнЩн└800002710000001000 D000003 1419.02.0201 PROVISIONES EVALUACION CARTERA 784.76 0000Rh    'аШнЩн└800002711000001000 D000003 1419.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000`h    (аШнЩн└800002712000001000 D000003 1419.03.0201 PROVISIONES EVALUACION CARTERA 470.08 0000ah    ЖDА├ЯШнЩн└800002711000001000 C000775 8114.02 00001052 01 0002 2022/000002 3.16 00002fСj─ЯШнЩн└800002712000001000 C000775 821 00001052 01 0002 2022/000002 3.16 0000@fТj┼ЯШнЩн└800002713000001 * TOTAL COMPROBANTE * 43.16 43.16 0000AfаjкDА)аШнЩн└800002713000001000 D000003 4312.02.01 PROVISIONES EVALUACION CARTERA 92,810.80 0000bh    *аШнЩн└800002714000001000 D000003 4312.02.0201 PROVISIONES EVALUACION CARTERA 784.76 0000ph    +аШнЩн└800002715000001000 D000003 4312.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000qh    ЗDА╞ЯШнЩн└800002714000001 0000Bfбj╟ЯШнЩн└800002715000001000 C000776 1111.01 001-001-000-0000038-7 2,265.40 0000Pfвj╚ЯШнЩн└800002716000001000 C000776 2112.01.010001 001-001-000-0000038-7 2,265.40 0000Qf░jлDА,аШнЩн└800002716000001000 D000003 4312.03.0201 PROVISIONES EVALUACION CARTERA 470.08 0000rh    -аШнЩн└800002717000001 * TOTAL COMPROBANTE * 105,647.50 105,647.50 0000Аh    .аШнЩн└800002718000001 0000Бh    ИDА╔ЯШнЩн└800002717000001 * TOTAL COMPROBANTE * 2,265.40 2,265.40 0000Rf▒j╩ЯШнЩн└800002718000001 0000`f▓j╦ЯШнЩн└800002719000001000 C000777 1111.01 00000805 01 0002 2023/000003 62.00 0000af└jмDА/аШнЩн└800002719000001000 D000004 1411.02.060001 PRESTAMOS VENCIDOS 12,391.88 0000Вh    0аШнЩн└800002720000001000 D000004 1411.02.060005 PRESTAMOS VENCIDOS 3,207.27 0000Рh    1аШнЩн└800002721000001000 D000004 1415.02.060001 PRESTAMOS VENCIDOS 12,391.88 0000Сh    ЙDА╠ЯШнЩн└800002720000001000 C000777 1411.02.060002 00000805 01 0002 2023/000003 55.00 0000bf┴j═ЯШнЩн└800002721000001000 C000777 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000pf┬j╬ЯШнЩн└800002722000001 * TOTAL COMPROBANTE * 62.00 62.00 0000qf╨jнDА2аШнЩн└800002722000001000 D000004 1415.02.060005 PRESTAMOS VENCIDOS 3,207.27 0000Тh    3аШнЩн└800002723000001000 D000004 1418.02 PRESTAMOS VENCIDOS 1,324.78 0000аh    4аШнЩн└800002724000001000 D000004 1418.03 PRESTAMOS VENCIDOS 42.42 0000бh    КDА╧ЯШнЩн└800002723000001 0000rf╤j╨ЯШнЩн└800002724000001000 C000778 1111.01 00000368 01 0003 2022/000002 285.50 0000Аf╥j╤ЯШнЩн└800002725000001000 C000778 1411.02.060003 00000368 01 0003 2022/000002 269.14 0000БfрjоDА5аШнЩн└800002725000001000 D000004 5114.01.020601 PRESTAMOS VENCIDOS 626.28 0000вh    6аШнЩн└800002726000001000 D000004 5114.01.020605 PRESTAMOS VENCIDOS 698.50 0000░h    7аШнЩн└800002727000001000 D000004 5114.01.030604 PRESTAMOS VENCIDOS 42.42 0000▒h    ЛDА╥ЯШнЩн└800002726000001000 C000778 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000Вfсj╙ЯШнЩн└800002727000001000 C000778 5114.01.020603 00000368 01 0003 2022/000002 9.36 0000Рfтj╘ЯШнЩн└800002728000001 * TOTAL COMPROBANTE * 285.50 285.50 0000СfЁjпDА8аШнЩн└800002728000001000 D000004 8114.02 PRESTAMOS VENCIDOS 1,367.20 0000▓h    9аШнЩн└800002729000001000 D000004 821 PRESTAMOS VENCIDOS 1,367.20 0000└h    :аШнЩн└800002730000001 * TOTAL COMPROBANTE * 18,333.55 18,333.55 0000┴h    МDА╒ЯШнЩн└800002729000001 0000Тfёj╓ЯШнЩн└800002730000001000 C000779 1111.01 00000980 01 0002 2023/000001 50.00 0000аfЄj╫ЯШнЩн└800002731000001000 C000779 1411.02.060002 00000980 01 0002 2023/000001 40.35 0000бfk░DА;аШнЩн└800002731000001 0000┬h    <аШнЩн└800002732000002 FALTA DESDE EL COMPROBANTE 5 HASTA EL COMPROBANTE 9 0000рh    =аШнЩн└800002733000001 0000сh    ОDА╪ЯШнЩн└800002732000001000 C000779 3111.01.000000 00000980 01 0002 2023/000001 7.00 0000вfk┘ЯШнЩн└800002733000001000 C000779 5114.01.020602 00000980 01 0002 2023/000001 2.65 0000░fk┌ЯШнЩн└800002734000001 * TOTAL COMPROBANTE * 50.00 50.00 0000▒fk▒DА>аШнЩн└800002734000001000 D000010 2515.05 RHO E001-237 DONET MEREL MARCIAL 860.19 0000тh    ?аШнЩн└800002735000001000 D000010 2517.05.000001 RHO E001-237 DONET MEREL MARCIAL 74.80 0000Ёh    @аШнЩн└800002736000001000 D000010 4513.01.08 RHO E001-237 DONET MEREL MARCIAL 934.99 0000ёh    ПDА█ЯШнЩн└800002735000001 0000▓fk▄ЯШнЩн└800002736000001000 C000780 1111.01 00000992 01 0002 2023/000010 250.00 0000└fk▌ЯШнЩн└800002737000001000 C000780 1411.02.060002 00000992 01 0002 2023/000010 240.49 0000┴f k▓DАAаШнЩн└800002737000001 * TOTAL COMPROBANTE * 934.99 934.99 0000Єh    BаШнЩн└800002738000001 0000i    CаШнЩн└800002739000001000 D000011 1117.01 RENDICION FONDO FIJO 847.40 0000i    РDА▐ЯШнЩн└800002738000001000 C000780 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000┬f!k▀ЯШнЩн└800002739000001000 C000780 5114.01.020602 00000992 01 0002 2023/000010 2.51 0000╨f"kрЯШнЩн└800002740000001 * TOTAL COMPROBANTE * 250.00 250.00 0000╤f0k│DАDаШнЩн└800002740000001000 D000011 1911.06 APOLONIO TELLO ARREGLO DE SILLAS 70.00 0000i    EаШнЩн└800002741000001000 D000011 4513.01.06 RENDICION FONDO FIJO 40.00 0000i    FаШнЩн└800002742000001000 D000011 4513.01.11 RENDICION FONDO FIJO 290.00 0000i    СDАсЯШнЩн└800002741000001 0000╥f1kтЯШнЩн└800002742000001000 C000781 1111.01 00001087 01 0002 2023/000004 183.00 0000рf2kуЯШнЩн└800002743000001000 C000781 1411.02.060002 00001087 01 0002 2023/000004 160.61 0000сf@k┤DАGаШнЩн└800002743000001000 D000011 4513.01.110001 RENDICION FONDO FIJO 215.40 0000i    HаШнЩн└800002744000001000 D000011 4513.01.150001 RENDICION FONDO FIJO 40.00 0000 i    IаШнЩн└800002745000001000 D000011 4513.01.29 RENDICION FONDO FIJO 192.00 0000!i    ТDАфЯШнЩн└800002744000001000 C000781 3111.01.000000 00001087 01 0002 2023/000004 7.00 0000тfAkхЯШнЩн└800002745000001000 C000781 5114.01.020602 00001087 01 0002 2023/000004 15.39 0000ЁfBkцЯШнЩн└800002746000001 * TOTAL COMPROBANTE * 183.00 183.00 0000ёfPk╡DАJаШнЩн└800002746000001 * TOTAL COMPROBANTE * 847.40 847.40 0000"i    KаШнЩн└800002747000001 00000i    LаШнЩн└800002748000002 FALTA DESDE EL COMPROBANTE 12 HASTA EL COMPROBANTE 19 00001i    УDАчЯШнЩн└800002747000001 0000ЄfQkшЯШнЩн└800002748000001000 C000782 1111.01 00000805 01 0002 2023/000003 61.60 0000gRkщЯШнЩн└800002749000001000 C000782 1411.02.060002 00000805 01 0002 2023/000003 54.60 0000g`k╢DАMаШнЩн└800002749000001 00002i    NаШнЩн└800002750000001000 D000020 2516.02 ELECTROCENTRO RECIBOS 347.70 0000@i    OаШнЩн└800002751000001000 D000020 4513.01.06 ELECTROCENTRO RECIBOS 347.70 0000Ai    ФDАъЯШнЩн└800002750000001000 C000782 3111.01.000000 00000805 01 0002 2023/000003 7.00 0000gakыЯШнЩн└800002751000001 * TOTAL COMPROBANTE * 61.60 61.60 0000gbkьЯШнЩн└800002752000001 0000gpkгА>        ╒ЯШнЩн└8└h    ╓ЯШнЩн└8┴h    ╫ЯШнЩн└8┬h    ╪ЯШнЩн└8рh    ┘ЯШнЩн└8сh    ┌ЯШнЩн└8тh    █ЯШнЩн└8Ёh    ▄ЯШнЩн└8ёh    ▌ЯШнЩн└8Єh    ▐ЯШнЩн└8i    ▀ЯШнЩн└8i    рЯШнЩн└8i    сЯШнЩн└8i    тЯШнЩн└8i    уЯШнЩн└8i    фЯШнЩн└8 i    хЯШнЩн└8!i    цЯШнЩн└8"i    чЯШнЩн└80i    шЯШнЩн└81i    щЯШнЩн└82i    ъЯШнЩн└8@i    ыЯШнЩн└8Ai    ьЯШнЩн└8Bi    эЯШнЩн└8Pi    юЯШнЩн└8Qi    яЯШнЩн└8Ri    ЁЯШнЩн└8`i    ёЯШнЩн└8ai    ЄЯШнЩн└8bi    єЯШнЩн└8pi    ЇЯШнЩн└8qi    їЯШнЩн└8ri    ЎЯШнЩн└8Аi    ўЯШнЩн└8Бi    °ЯШнЩн└8Вi    ∙ЯШнЩн└8Рi    ·ЯШнЩн└8Сi    √ЯШнЩн└8Тi    №ЯШнЩн└8аi    ¤ЯШнЩн└8бi    ■ЯШнЩн└8вi     ЯШнЩн└8░i    аШнЩн└8▒i    аШнЩн└8▓i    аШнЩн└8└i    аШнЩн└8┴i    аШнЩн└8┬i    аШнЩн└8╨i    аШнЩн└8╤i    аШнЩн└8╥i    аШнЩн└8рi     аШнЩн└8сi     аШнЩн└8тi     аШнЩн└8Ёi     аШнЩн└8ёi     аШнЩн└8Єi    аШнЩн└8j    аШнЩн└8j    аШнЩн└8j    аШнЩн└8j    аШнЩн└8j╖DАPаШнЩн└800002752000001 * TOTAL COMPROBANTE * 347.70 347.70 0000Bi    QаШнЩн└800002753000001 0000Pi    RаШнЩн└800002754000001000 D000021 2118.03.01 PROVISION 1,577.10 0000Qi    ХDАэЯШнЩн└800002753000001000 C000783 1111.01 00001066 02 0002 2022/000004 735.00 0000gqkюЯШнЩн└800002754000001000 C000783 1411.02.060004 00001066 02 0002 2022/000004 448.92 0000 grkяЯШнЩн└800002755000001000 C000783 1418.02 00001066 02 0002 2022/000004 98.24 0000!gАk╕DАSаШнЩн└800002755000001000 D000021 4111.03.030002 PROVISION 1,577.10 0000Ri    TаШнЩн└800002756000001 * TOTAL COMPROBANTE * 1,577.10 1,577.10 0000`i    UаШнЩн└800002757000001 0000ai    ЦDАЁЯШнЩн└800002756000001000 C000783 3111.01.000000 00001066 02 0002 2022/000004 15.00 0000"gБkёЯШнЩн└800002757000001000 C000783 5114.01.020604 00001066 02 0002 2022/000004 172.84 00000gВkЄЯШнЩн└800002758000001 * TOTAL COMPROBANTE * 735.00 735.00 00001gаk║DАVаШнЩн└800002758000001000 D000022 2517.06.000002 REGULARIZAC. DOBLE INGRESO 18.00 0000bi    WаШнЩн└800002759000001000 D000022 5212.29.000003 REGULARIZAC. DOBLE INGRESO 18.00 0000pi    XаШнЩн└800002760000001 * TOTAL COMPROBANTE * 18.00 18.00 0000qi    ЧDАєЯШнЩн└800002759000001 00002gбkЇЯШнЩн└800002760000001000 C000784 1111.01 001-001-000-0000125-6 15.00 0000@gвkїЯШнЩн└800002761000001000 C000784 2112.01.020002 001-001-000-0000125-6 15.00 0000Ag░k╗DАYаШнЩн└800002761000001 0000ri    ZаШнЩн└800002762000002 FALTA DESDE EL COMPROBANTE 23 HASTA EL COMPROBANTE 56 0000Аi    [аШнЩн└800002763000001 0000Бi    ШDАЎЯШнЩн└800002762000001 * TOTAL COMPROBANTE * 15.00 15.00 0000Bg▒kўЯШнЩн└800002763000001 0000Pg▓k°ЯШнЩн└800002764000001000 C000785 1111.01 00001066 01 0002 2022/000120 603.28 0000Qg└k╝DА\аШнЩн└800002764000001000 D000057 2112.01.010001 CAPITALIZACION DE INTERES 65.15 0000Вi    ]аШнЩн└800002765000001000 D000057 2112.01.010002 CAPITALIZACION DE INTERES 139.33 0000Рi    ^аШнЩн└800002766000001000 D000057 2112.01.010003 CAPITALIZACION DE INTERES 4.60 0000Сi    ЩDА∙ЯШнЩн└800002765000001000 C000785 1411.02.060002 00001066 01 0002 2022/000120 326.95 0000Rg┴k·ЯШнЩн└800002766000001000 C000785 1418.02 00001066 01 0002 2022/000120 36.02 0000`g┬k√ЯШнЩн└800002767000001000 C000785 3111.01.000000 00001066 01 0002 2022/000120 15.00 0000ag╨k╜DА_аШнЩн└800002767000001000 D000057 2112.01.020002 CAPITALIZACION DE INTERES 1.29 0000Тi    `аШнЩн└800002768000001000 D000057 4111.02.010001 CAPITALIZACION DE INTERES 66.44 0000аi    aаШнЩн└800002769000001000 D000057 4111.02.010002 CAPITALIZACION DE INTERES 139.33 0000бi    ЪDА№ЯШнЩн└800002768000001000 C000785 5114.01.020602 00001066 01 0002 2022/000120 225.31 0000bg╤k¤ЯШнЩн└800002769000001 * TOTAL COMPROBANTE * 603.28 603.28 0000Аg╥k■ЯШнЩн└800002770000001 0000Бgрk╛DАbаШнЩн└800002770000001000 D000057 4111.02.010003 CAPITALIZACION DE INTERES 4.60 0000вi    cаШнЩн└800002771000001 * TOTAL COMPROBANTE * 210.37 210.37 0000░i    dаШнЩн└800002772000001 0000▒i    ЫDА ЯШнЩн└800002771000001000 C000786 1111.01 DONET MEREL MARCIAL 860.00 0000ВgсkаШнЩн└800002772000001000 C000786 2515.05 DONET MEREL MARCIAL 860.00 0000РgтkаШнЩн└800002773000001 * TOTAL COMPROBANTE * 860.00 860.00 0000СgЁk┐DАeаШнЩн└800002773000002 * TOTAL DIARIO * 236,893.44 236,893.44 0000▓i    fаШнЩн└800002774000001000 P000002 1914.09.03 PROVISION 287.07 0000└i    gаШнЩн└800002775000001000 P000002 1914.09.08 PROVISION 392.76 0000┴i    ЬDАаШнЩн└800002774000001 0000ТgёkаШнЩн└800002775000001000 C000787 1111.01 001-001-000-0000038-7 15.00 0000аgЄkаШнЩн└800002776000001000 C000787 2112.01.010001 001-001-000-0000038-7 15.00 0000бgl└DАhаШнЩн└800002776000001000 P000002 4413.03 PROVISION 287.07 0000┬i    iаШнЩн└800002777000001000 P000002 4413.04 PROVISION 392.76 0000╨i    jаШнЩн└800002778000001 * TOTAL COMPROBANTE * 679.83 679.83 0000╤i    ЭDАаШнЩн└800002777000001 * TOTAL COMPROBANTE * 15.00 15.00 0000вglаШнЩн└800002778000001 0000░glаШнЩн└800002779000001000 C000788 1111.01 COOPAC SEMBRAR 2.67 0000▒gl┴DАkаШнЩн└800002779000001 0000╥i    lаШнЩн└800002780000002 FALTA DESDE EL COMPROBANTE 58 HASTA EL COMPROBANTE 2 0000рi    mаШнЩн└800002781000001 0000сi    ЮDАаШнЩн└800002780000001000 C000788 2918.05 COOPAC SEMBRAR 2.67 0000▓gl аШнЩн└800002781000001 * TOTAL COMPROBANTE * 2.67 2.67 0000└gl аШнЩн└800002782000001 0000┴g l┬DАnаШнЩн└800002782000001000 P000003 2416.09.000004 PROVISION 496.60 0000тi    oаШнЩн└800002783000001000 P000003 4114.06.010004 PROVISION 496.60 0000Ёi    pаШнЩн└800002784000001 * TOTAL COMPROBANTE * 496.60 496.60 0000ёi    ЯDА аШнЩн└800002783000002 * TOTAL MOVIMIENTO CAJA * 23,353.76 23,353.76 0000┬g!l аШнЩн└800002784000001000 D000001 1418.02 CARGO INTERESES 3,336.87 0000╨g"l аШнЩн└800002785000001000 D000001 1418.03 CARGO INTERESES 1,276.48 0000╤g0l├DАqаШнЩн└800002785000001 0000Єi    rаШнЩн└800002786000002 * TOTAL PROVISIONES * 1,176.43 1,176.43 0000j    sаШнЩн└800002787000001000 T000001 2515.04.000001 PROVISION 975.93 0000j    аDАаШнЩн└800002786000001000 D000001 5114.01.020601 CARGO INTERESES 699.68 0000╥g1lаШнЩн└800002787000001000 D000001 5114.01.020602 CARGO INTERESES 618.91 0000рg2lаШнЩн└800002788000001000 D000001 5114.01.020603 CARGO INTERESES 218.32 0000сg@l─DАtаШнЩн└800002788000001000 T000001 2517.03.030001 PROVISION 101.48 0000j    uаШнЩн└800002789000001000 T000001 2517.03.030002 PROVISION 5.00 0000j    vаШнЩн└800002790000001000 T000001 2517.04.000004 PROVISION 146.58 0000j    бDАаШнЩн└800002789000001000 D000001 5114.01.020604 CARGO INTERESES 331.09 0000тgAlаШнЩн└800002790000001000 D000001 5114.01.020605 CARGO INTERESES 1,468.87 0000ЁgBlаШнЩн└800002791000001000 D000001 5114.01.030601 CARGO INTERESES 33.28 0000ёgPl┼DАwаШнЩн└800002791000001000 T000001 4511.01.010001 PROVISION 1,025.00 0000j    xаШнЩн└800002792000001000 T000001 4511.01.040001 PROVISION 102.50 0000 j    yаШнЩн└800002793000001000 T000001 4511.04.000001 PROVISION 101.49 0000!j    вDАаШнЩн└800002792000001000 D000001 5114.01.030602 CARGO INTERESES 136.18 0000ЄgQlаШнЩн└800002793000001000 D000001 5114.01.030604 CARGO INTERESES 975.98 0000hRlаШнЩн└800002794000001000 D000001 5114.01.030605 CARGO INTERESES 131.04 0000h`l╞DАzаШнЩн└800002794000001 * TOTAL COMPROBANTE * 1,228.99 1,228.99 0000"j    {аШнЩн└800002795000001 0000@j    |аШнЩн└800002796000002 FALTA DESDE EL COMPROBANTE 4 HASTA EL COMPROBANTE 1 0000Aj    дDАаШнЩн└800002795000001 * TOTAL COMPROBANTE * 4,613.35 4,613.35 0000halаШнЩн└800002796000001 0000hblаШнЩн└800002797000002 FALTA DESDE EL COMPROBANTE 789 HASTA EL COMPROBANTE 1 0000hpl╟DА}аШнЩн└800002797000001 0000Bj    ~аШнЩн└800002798000001000 T000002 2515.02 PROVISION 93.92 0000Pj    аШнЩн└800002799000001000 T000002 2515.04.000002 PROVISION 102.41 0000Qj    еDАаШнЩн└800002798000001 0000hqlаШнЩн└800002799000001000 D000002 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 91,470.04 0000 hrlаШнЩн└800002700000001000 D000002 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 729.10 0000!hАl╚DААаШнЩн└800002700000001000 T000002 2515.04.000003 PROVISION 204.83 0000Rj    БаШнЩн└800002701000001000 T000002 4511.01.030001 PROVISION 204.83 0000`j    ВаШнЩн└800002702000001000 T000002 4511.02.000001 PROVISION 102.41 0000aj    жDАаШнЩн└800002701000001000 D000002 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,702.89 0000"hБlаШнЩн└800002702000001000 D000002 1419.03.0201 REVERSION SALDOS PROVISIONES EVAL. 461.45 00000hВlаШнЩн└800002703000001000 D000002 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 91,470.04 00001hРl╔DАГаШнЩн└800002703000001000 T000002 4511.05.000001 PROVISION 93.92 0000bj    ДаШнЩн└800002704000001 * TOTAL COMPROBANTE * 401.16 401.16 0000pj    ЕаШнЩн└800002705000001 0000qj    зDА аШнЩн└800002704000001000 D000002 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 729.10 00002hСl!аШнЩн└800002705000001000 D000002 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,702.89 0000@hТl"аШнЩн└800002706000001000 D000002 4312.03.0201 REVERSION SALDOS PROVISIONES EVAL. 461.45 0000Ahаl╩DАЖаШнЩн└800002706000002 * TOTAL TRABAJADORES * 1,630.15 1,630.15 0000rj    ЗаШнЩн└800002707000002 * TOTAL SEC.DES. * 273,056.38 273,056.38 0000Аj    ИаШнЩн└800002708000001 0000Бj    иDА#аШнЩн└800002707000001 * TOTAL COMPROBANTE * 104,363.48 104,363.48 0000Bhбl$аШнЩн└800002708000001 0000Phвl%аШнЩн└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>        аШнЩн└8 j    аШнЩн└8!j    аШнЩн└8"j    аШнЩн└8@j    аШнЩн└8Aj    аШнЩн└8Bj    аШнЩн└8Pj    аШнЩн└8Qj    аШнЩн└8Rj    аШнЩн└8`j    аШнЩн└8aj    аШнЩн└8bj     аШнЩн└8pj    !аШнЩн└8qj    "аШнЩн└8rj    #аШнЩн└8Аj    $аШнЩн└8Бj    %аШнЩн└8Вj    &аШнЩн└8Рj    'аШнЩн└8Сj    (аШнЩн└8Тj    )аШнЩн└8аj    *аШнЩн└8бj    +аШнЩн└8вj    ,аШнЩн└8░j    -аШнЩн└8▒j    .аШнЩн└8▓j    /аШнЩн└8└j    0аШнЩн└8┴j    1аШнЩн└8┬j    2аШнЩн└8╨j    3аШнЩн└8╤j    4аШнЩн└8╥j    5аШнЩн└8рj    6аШнЩн└8сj    7аШнЩн└8тj    8аШнЩн└8Ёj    9аШнЩн└8ёj    :аШнЩн└8Єj    ;аШнЩн└8k    <аШнЩн└8k    =аШнЩн└8k    >аШнЩн└8k    ?аШнЩн└8k    @аШнЩн└8k    AаШнЩн└8 k    BаШнЩн└8!k    CаШнЩн└8"k    DаШнЩн└80k    EаШнЩн└81k    FаШнЩн└82k    GаШнЩн└8@k    HаШнЩн└8Ak    IаШнЩн└8Bk    JаШнЩн└8Pk    KаШнЩн└8Qk    LаШнЩн└8Rk    MаШнЩн└8`k    NаШнЩн└8ak    OаШнЩн└8bk    PаШнЩн└8pk    QаШнЩн└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┐аШнЩн└800002854000001000 C000797 1411.02.060001 00001057 01 0001 2022/000106 29.17 0000        └аШнЩн└800002855000001000 C000797 1418.02 00001057 01 0001 2022/000106 .83 0000        ┴аШнЩн└800002856000001000 C000797 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        рDА┬аШнЩн└800002857000001 * TOTAL COMPROBANTE * 33.00 33.00 0000        ├аШнЩн└800002858000001 0000        ─аШнЩн└800002859000001000 C000798 1111.01 00001099 01 0001 2023/000007 17.30 0000        сDА┼аШнЩн└800002860000001000 C000798 1411.02.060001 00001099 01 0001 2023/000007 13.26 0000        ╞аШнЩн└800002861000001000 C000798 1418.02 00001099 01 0001 2023/000007 1.04 0000        ╟аШнЩн└800002862000001000 C000798 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        тDА╚аШнЩн└800002863000001 * TOTAL COMPROBANTE * 17.30 17.30 0000        ╔аШнЩн└800002864000001 0000        ╩аШнЩн└800002865000001000 C000799 1111.01 00000778 01 0002 2023/000009 395.00 0000        уDА╦аШнЩн└800002866000001000 C000799 1411.02.060002 00000778 01 0002 2023/000009 374.72 0000        ╠аШнЩн└800002867000001000 C000799 1418.02 00000778 01 0002 2023/000009 13.28 0000        ═аШнЩн└800002868000001000 C000799 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000        ╧А>        SаШнЩн└8Аk    TаШнЩн└8Бk    UаШнЩн└8Вk    VаШнЩн└8аk    WаШнЩн└8бk    XаШнЩн└8вk    YаШнЩн└8░k    ZаШнЩн└8▒k    [аШнЩн└8▓k    \аШнЩн└8└k    ]аШнЩн└8┴k    ^аШнЩн└8┬k    _аШнЩн└8╨k    `аШнЩн└8╤k    aаШнЩн└8╥k    bаШнЩн└8рk    cаШнЩн└8сk    dаШнЩн└8тk    eаШнЩн└8Ёk    fаШнЩн└8ёk    gаШнЩн└8Єk    hаШнЩн└8l    iаШнЩн└8l    jаШнЩн└8l    kаШнЩн└8l    lаШнЩн└8l    mаШнЩн└8l    nаШнЩн└8 l    oаШнЩн└8!l    pаШнЩн└8"l    qаШнЩн└80l    rаШнЩн└81l    sаШнЩн└82l    tаШнЩн└8@l    uаШнЩн└8Al    vаШнЩн└8Bl    wаШнЩн└8Pl    xаШнЩн└8Ql    yаШнЩн└8Rl    zаШнЩн└8`l    {аШнЩн└8al    |аШнЩн└8bl    }аШнЩн└8pl    ~аШнЩн└8ql    аШнЩн└8rl    АаШнЩн└8Аl    БаШнЩн└8Бl    ВаШнЩн└8Вl    ГаШнЩн└8Рl    ДаШнЩн└8Сl    ЕаШнЩн└8Тl    ЖаШнЩн└8аl    ЗаШнЩн└8бl    ИаШнЩн└8вl    ЙаШнЩн└8░l    КаШнЩн└8▒l    ЛаШнЩн└8▓l    МаШнЩн└8└l    НаШнЩн└8┴l    ОаШнЩн└8┬l    ПаШнЩн└8╨l    РаШнЩн└8╤lхDА╬аШнЩн└800002869000001 * TOTAL COMPROBANTE * 395.00 395.00 0000        ╧аШнЩн└800002870000001 0000        ╨аШнЩн└800002871000001000 C000800 1111.01 00000395 01 0002 2022/000132 112.20 0000        цDА╤аШнЩн└800002872000001000 C000800 1411.02.060002 00000395 01 0002 2022/000132 91.86 0000        ╥аШнЩн└800002873000001000 C000800 1418.02 00000395 01 0002 2022/000132 13.34 0000        ╙аШнЩн└800002874000001000 C000800 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        шDА╘аШнЩн└800002875000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        ╒аШнЩн└800002876000001 0000        ╓аШнЩн└800002877000001000 C000801 1111.01 00000436 01 0002 2023/000013 147.50 0000        щDА╫аШнЩн└800002878000001000 C000801 1411.02.060002 00000436 01 0002 2023/000013 118.55 0000        ╪аШнЩн└800002879000001000 C000801 1418.02 00000436 01 0002 2023/000013 21.95 0000        ┘аШнЩн└800002880000001000 C000801 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ъDА┌аШнЩн└800002881000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        █аШнЩн└800002882000001 0000        ▄аШнЩн└800002883000001000 C000802 1111.01 00001088 01 0002 2022/000147 102.00 0000        ыDА▌аШнЩн└800002884000001000 C000802 1411.02.060002 00001088 01 0002 2022/000147 64.23 0000        ▐аШнЩн└800002885000001000 C000802 1418.02 00001088 01 0002 2022/000147 30.77 0000        ▀аШнЩн└800002886000001000 C000802 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        ьDАраШнЩн└800002887000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        саШнЩн└800002888000001 0000        таШнЩн└800002889000001000 C000803 1111.01 00001090 01 0002 2022/000134 143.90 0000        эDАуаШнЩн└800002890000001000 C000803 1411.02.060002 00001090 01 0002 2022/000134 126.25 0000        фаШнЩн└800002891000001000 C000803 1418.02 00001090 01 0002 2022/000134 10.65 0000        хаШнЩн└800002892000001000 C000803 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        юDАцаШнЩн└800002893000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        чаШнЩн└800002894000001 0000        шаШнЩн└800002895000001000 C000804 1111.01 00001064 01 0002 2022/000146 136.60 0000        яDАщаШнЩн└800002896000001000 C000804 1411.02.060002 00001064 01 0002 2022/000146 119.60 0000        ъаШнЩн└800002897000001000 C000804 1418.02 00001064 01 0002 2022/000146 10.00 0000        ыаШнЩн└800002898000001000 C000804 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000        ЁDАьаШнЩн└800002899000001 * TOTAL COMPROBANTE * 136.60 136.60 0000        эаШнЩн└800002800000001 0000        юаШнЩн└800002801000001000 C000805 1111.01 00001064 01 0002 2022/000146 137.60 0000▒l    ╦DАЙаШнЩн└800002709000002 * TOTAL 31/01/2023 * 273,056.38 273,056.38 0000Вj    КаШнЩн└800002801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 28 0000    oЛаШнЩн└800002802000001 FECHA.- 6/03/2023 0000    oёDАяаШнЩн└800002802000001000 C000805 1411.02.060002 00001064 01 0002 2022/000146 130.60 0000▓l    ЁаШнЩн└800002803000001000 C000805 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000└l    ёаШнЩн└800002804000001 * TOTAL COMPROBANTE * 137.60 137.60 0000┴l    ╠DАМаШнЩн└800002803000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    oНаШнЩн└800002804000002 CONSISTENCIA EN SOL DEL 01/02/2023 0000    oОаШнЩн└800002805000002OFICINA HUANUCO 000 SOL 0000     oЄDАЄаШнЩн└800002805000001 0000┬l    єаШнЩн└800002806000001000 C000806 1111.01 00001064 01 0002 2022/000146 137.60 0000╨l    ЇаШнЩн└800002807000001000 C000806 1411.02.060002 00001064 01 0002 2022/000146 130.60 0000╤l    ═DАПаШнЩн└800002806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    !oРаШнЩн└800002807000001SEC. NO. M O V I M I E N T O 0000    "oСаШнЩн└800002808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    0oєDАїаШнЩн└800002808000001000 C000806 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000╥l    ЎаШнЩн└800002809000001 * TOTAL COMPROBANTE * 137.60 137.60 0000рl    ўаШнЩн└800002810000001 0000сl    ╬DАТаШнЩн└800002809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    1oУаШнЩн└800002810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    2oФаШнЩн└800002811000001000 C000790 1111.01 00001019 01 0002 2022/000110 499.70 0000    @oЇDА°аШнЩн└800002811000001000 C000807 1111.01 00001064 01 0002 2022/000146 136.60 0000тl    ∙аШнЩн└800002812000001000 C000807 1411.02.060002 00001064 01 0002 2022/000146 129.60 0000m    ·аШнЩн└800002813000001000 C000807 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000m    ╨DАХаШнЩн└800002812000001000 C000790 1411.02.060002 00001019 01 0002 2022/000110 424.57 0000    AoЦаШнЩн└800002813000001000 C000790 1418.02 00001019 01 0002 2022/000110 68.13 0000    BoЧаШнЩн└800002814000001000 C000790 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    PoїDА√аШнЩн└800002814000001 * TOTAL COMPROBANTE * 136.60 136.60 0000m    №аШнЩн└800002815000001 0000m    ¤аШнЩн└800002816000001000 C000808 1111.01 00001064 01 0002 2022/000146 136.60 0000m    ╤DАШаШнЩн└800002815000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    QoЩаШнЩн└800002816000001 0000    RoЪаШнЩн└800002817000001000 C000791 1111.01 00001077 01 0001 2023/000002 48.70 0000    `oЎDА■аШнЩн└800002817000001000 C000808 1411.02.060002 00001064 01 0002 2022/000146 129.60 0000m     аШнЩн└800002818000001000 C000808 3111.01.000000 00001064 01 0002 2022/000146 7.00 0000 m    бШнЩн└800002819000001 * TOTAL COMPROBANTE * 136.60 136.60 0000!m    ╥DАЫаШнЩн└800002818000001000 C000791 1411.02.060001 00001077 01 0001 2023/000002 42.28 0000    aoЬаШнЩн└800002819000001000 C000791 1418.02 00001077 01 0001 2023/000002 3.42 0000    boЭаШнЩн└800002820000001000 C000791 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    poўDАбШнЩн└800002820000001 0000"m    бШнЩн└800002821000001000 C000809 1111.01 00001064 01 0002 2022/000146 105.00 00000m    бШнЩн└800002822000001000 C000809 1411.02.060002 00001064 01 0002 2022/000146 97.95 00001m    ╙DАЮаШнЩн└800002821000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    qoЯаШнЩн└800002822000001 0000    roааШнЩн└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°DАбШнЩн└800002823000001000 C000809 3111.01.000000 00001064 01 0002 2022/000146 7.05 00002m    бШнЩн└800002824000001 * TOTAL COMPROBANTE * 105.00 105.00 0000@m    бШнЩн└800002825000001 0000Am    ╘DАбаШнЩн└800002824000001000 C000792 1411.02.060001 00000746 01 0001 2023/000004 123.73 0000    БoваШнЩн└800002825000001000 C000792 1418.02 00000746 01 0001 2023/000004 7.17 0000    ВoгаШнЩн└800002826000001000 C000792 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    Рo∙DАбШнЩн└800002826000001000 C000810 1111.01 001-001-000-0000086-8 5.00 0000Bm    бШнЩн└800002827000001000 C000810 2112.01.010001 001-001-000-0000086-8 5.00 0000`m     бШнЩн└800002828000001 * TOTAL COMPROBANTE * 5.00 5.00 0000am    ╓DАдаШнЩн└800002827000001 * TOTAL COMPROBANTE * 133.90 133.90 0000    СoеаШнЩн└800002828000001 0000    ТoжаШнЩн└800002829000001000 C000793 1111.01 00000817 01 0001 2023/000006 348.80 0000    аo·DА бШнЩн└800002829000001 0000bm     бШнЩн└800002830000001000 C000811 1111.01 00001084 01 0002 2022/000145 .90 0000pm     бШнЩн└800002831000001000 C000811 1418.02 00001084 01 0002 2022/000145 .90 0000qm    ╫DАзаШнЩн└800002830000001000 C000793 1411.02.060001 00000817 01 0001 2023/000006 330.52 0000    бoиаШнЩн└800002831000001000 C000793 1418.02 00000817 01 0001 2023/000006 15.28 0000    вoйаШнЩн└800002832000001000 C000793 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    ░oчА>        ТаШнЩн└8рl    УаШнЩн└8сl    ФаШнЩн└8тl    ХаШнЩн└8m    ЦаШнЩн└8m    ЧаШнЩн└8m    ШаШнЩн└8m    ЩаШнЩн└8m    ЪаШнЩн└8m    ЫаШнЩн└8 m    ЬаШнЩн└8!m    ЭаШнЩн└8"m    ЮаШнЩн└80m    ЯаШнЩн└81m    ааШнЩн└82m    баШнЩн└8@m    ваШнЩн└8Am    гаШнЩн└8Bm    даШнЩн└8`m    еаШнЩн└8am    жаШнЩн└8bm    заШнЩн└8pm    иаШнЩн└8qm    йаШнЩн└8rm    каШнЩн└8Аm    лаШнЩн└8Бm    маШнЩн└8Вm    наШнЩн└8Рm    оаШнЩн└8Сm    паШнЩн└8Тm    ░аШнЩн└8аm    ▒аШнЩн└8бm    ▓аШнЩн└8вm    │аШнЩн└8░m    ┤аШнЩн└8▒m    ╡аШнЩн└8▓m    ╢аШнЩн└8└m    ╖аШнЩн└8┴m    ╕аШнЩн└8┬m    ╣аШнЩн└8╨m    ║аШнЩн└8╤m    ╗аШнЩн└8╥m    ╝аШнЩн└8рm    ╜аШнЩн└8сm    ╛аШнЩн└8тm    ┐аШнЩн└8Ёm    └аШнЩн└8ёm    ┴аШнЩн└8Єm    ┬аШнЩн└8n    ├аШнЩн└8n    ─аШнЩн└8n    ┼аШнЩн└8n    ╞аШнЩн└8n    ╟аШнЩн└8n    ╚аШнЩн└8 n    ╔аШнЩн└8!n    ╩аШнЩн└8"n    ╦аШнЩн└80n    ╠аШнЩн└81n    ═аШнЩн└82n    ╬аШнЩн└8Pn    ╧аШнЩн└8Qn√DА бШнЩн└800002832000001 * TOTAL COMPROBANTE * .90 .90 0000rm    бШнЩн└800002833000001 0000Аm    бШнЩн└800002834000001000 C000812 1111.01 SEDA HUANUCO S.A. 534.60 0000Бm    ╪DАкаШнЩн└800002833000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    ▒oлаШнЩн└800002834000001 0000    ▓oмаШнЩн└800002835000001000 C000794 1111.01 00000871 01 0001 2022/000105 212.00 0000    └o№DАбШнЩн└800002835000001000 C000812 2517.06.000002 SEDA HUANUCO S.A. 534.60 0000Вm    бШнЩн└800002836000001 * TOTAL COMPROBANTE * 534.60 534.60 0000Рm    бШнЩн└800002837000001 0000Сm    ┘DАнаШнЩн└800002836000001000 C000794 1411.02.060001 00000871 01 0001 2022/000105 206.65 0000    ┴oоаШнЩн└800002837000001000 C000794 1418.02 00000871 01 0001 2022/000105 2.35 0000    ┬oпаШнЩн└800002838000001000 C000794 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    рo■DАбШнЩн└800002838000001000 C000813 1111.01 SEDA HUANUCO S.A. 1.00 0000Тm    бШнЩн└800002839000001000 C000813 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000аm    бШнЩн└800002840000001 * TOTAL COMPROBANTE * 1.00 1.00 0000бm    ┌DА░аШнЩн└800002839000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    сo▒аШнЩн└800002840000001 0000    тo▓аШнЩн└800002841000001000 C000795 1111.01 00001097 01 0002 2023/000016 140.10 0000    Ёo DАбШнЩн└800002841000001 0000вm    бШнЩн└800002842000001000 C000814 1111.01 VILLANUEVA FERNANDEZ KRYSTHABE 341.70 0000░m    бШнЩн└800002843000001000 C000814 2515.05 VILLANUEVA FERNANDEZ KRYSTHABEL S 341.70 0000▒m    █DА│аШнЩн└800002842000001000 C000795 1411.02.060002 00001097 01 0002 2023/000016 121.37 0000    ёo┤аШнЩн└800002843000001000 C000795 1418.02 00001097 01 0002 2023/000016 11.73 0000    Єo╡аШнЩн└800002844000001000 C000795 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000    pDАбШнЩн└800002844000001 * TOTAL COMPROBANTE * 341.70 341.70 0000▓m    бШнЩн└800002845000001 0000└m    бШнЩн└800002846000001000 C000815 1111.01 001-001-000-0000086-8 1.00 0000┴m    ▄DА╢аШнЩн└800002845000001 * TOTAL COMPROBANTE * 140.10 140.10 0000    p╖аШнЩн└800002846000001 0000    p╕аШнЩн└800002847000001000 C000796 1111.01 00001059 01 0001 2023/000005 42.50 0000    pDАбШнЩн└800002847000001000 C000815 2112.01.010001 001-001-000-0000086-8 1.00 0000┬m    бШнЩн└800002848000001 * TOTAL COMPROBANTE * 1.00 1.00 0000╨m    бШнЩн└800002849000001 0000╤m    ▌DА╣аШнЩн└800002848000001000 C000796 1411.02.060001 00001059 01 0001 2023/000005 34.88 0000    p║аШнЩн└800002849000001000 C000796 1418.02 00001059 01 0001 2023/000005 4.62 0000    p╗аШнЩн└800002850000001000 C000796 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000     pDАбШнЩн└800002850000002 * TOTAL MOVIMIENTO CAJA * 4,050.80 4,050.80 0000╥m     бШнЩн└800002851000002 * TOTAL SEC.DES. * 4,050.80 4,050.80 0000рm    !бШнЩн└800002852000001 0000сm    ▐DА╝аШнЩн└800002851000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    !p╜аШнЩн└800002852000001 0000    "p╛аШнЩн└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>        ╤аШнЩн└8`n    ╥аШнЩн└8an    ╙аШнЩн└8bn    ╘аШнЩн└8Аn    ╒аШнЩн└8Бn    ╓аШнЩн└8Вn    ╫аШнЩн└8Рn    ╪аШнЩн└8Сn    ┘аШнЩн└8Тn    ┌аШнЩн└8аn    █аШнЩн└8бn    ▄аШнЩн└8вn    ▌аШнЩн└8░n    ▐аШнЩн└8▒n    ▀аШнЩн└8▓n    раШнЩн└8└n    саШнЩн└8┴n    таШнЩн└8┬n    уаШнЩн└8╨n    фаШнЩн└8╤n    хаШнЩн└8╥n    цаШнЩн└8рn    чаШнЩн└8сn    шаШнЩн└8тn    щаШнЩн└8Ёn    ъаШнЩн└8ёn    ыаШнЩн└8Єn    ьаШнЩн└8o    эаШнЩн└8o    юаШнЩн└8o    яаШнЩн└8o    ЁаШнЩн└8o    ёаШнЩн└8o    ЄаШнЩн└8 o    єаШнЩн└8!o    ЇаШнЩн└8"o    їаШнЩн└80o    ЎаШнЩн└81o    ўаШнЩн└82o    °аШнЩн└8@o    ∙аШнЩн└8Ao    ·аШнЩн└8Bo    √аШнЩн└8Po    №аШнЩн└8Qo    ¤аШнЩн└8Ro    ■аШнЩн└8`o     аШнЩн└8ao    бШнЩн└8bo    бШнЩн└8po    бШнЩн└8qo    бШнЩн└8ro    бШнЩн└8Аo    бШнЩн└8Бo    бШнЩн└8Вo    бШнЩн└8Рo    бШнЩн└8Сo     бШнЩн└8Тo     бШнЩн└8аo     бШнЩн└8бo     бШнЩн└8вo     бШнЩн└8░o    бШнЩн└8▒oDАOбШнЩн└800002945000001000 C000822 5212.29.000002 00000892 01 0001 2023/000008 1.00 0000        PбШнЩн└800002946000001 * TOTAL COMPROBANTE * 349.80 349.80 0000        QбШнЩн└800002947000001 0000        DАRбШнЩн└800002948000001000 C000823 1111.01 00000746 01 0001 2023/000004 133.90 0000        SбШнЩн└800002949000001000 C000823 1411.02.060001 00000746 01 0001 2023/000004 123.93 0000        TбШнЩн└800002950000001000 C000823 1418.02 00000746 01 0001 2023/000004 6.97 0000        DАUбШнЩн└800002951000001000 C000823 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        VбШнЩн└800002952000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        WбШнЩн└800002953000001 0000        DАXбШнЩн└800002954000001000 C000824 1111.01 00001005 01 0002 2022/000047 10.00 0000        YбШнЩн└800002955000001000 C000824 1415.02.060002 00001005 01 0002 2022/000047 9.60 0000        ZбШнЩн└800002956000001000 C000824 5114.01.020602 00001005 01 0002 2022/000047 .40 0000        DА[бШнЩн└800002957000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        \бШнЩн└800002958000001 0000        ]бШнЩн└800002959000001000 C000825 1111.01 00000871 01 0001 2022/000105 212.00 0000        DА^бШнЩн└800002960000001000 C000825 1411.02.060001 00000871 01 0001 2022/000105 206.99 0000        _бШнЩн└800002961000001000 C000825 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        `бШнЩн└800002962000001000 C000825 5114.01.020601 00000871 01 0001 2022/000105 2.01 0000        DАaбШнЩн└800002963000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        bбШнЩн└800002964000001 0000        cбШнЩн└800002965000001000 C000826 1111.01 00001059 01 0001 2023/000005 42.50 0000        DАdбШнЩн└800002966000001000 C000826 1411.02.060001 00001059 01 0001 2023/000005 34.97 0000        eбШнЩн└800002967000001000 C000826 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        fбШнЩн└800002968000001000 C000826 5114.01.020601 00001059 01 0001 2023/000005 4.53 0000        DАgбШнЩн└800002969000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        hбШнЩн└800002970000001 0000        iбШнЩн└800002971000001000 C000827 1111.01 00000673 01 0001 2023/000001 107.80 0000        DАjбШнЩн└800002972000001000 C000827 1411.02.060001 00000673 01 0001 2023/000001 95.85 0000        kбШнЩн└800002973000001000 C000827 1418.02 00000673 01 0001 2023/000001 8.95 0000        lбШнЩн└800002974000001000 C000827 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        DАmбШнЩн└800002975000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        nбШнЩн└800002976000001 0000        oбШнЩн└800002977000001000 C000828 1111.01 00000651 01 0002 2019/000099 10.00 0000         DАpбШнЩн└800002978000001000 C000828 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        qбШнЩн└800002979000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        rбШнЩн└800002980000001 0000        !DАsбШнЩн└800002981000001000 C000829 1111.01 00001086 01 0002 2022/000121 98.10 0000        tбШнЩн└800002982000001000 C000829 1411.02.060002 00001086 01 0002 2022/000121 87.00 0000        uбШнЩн└800002983000001000 C000829 1418.02 00001086 01 0002 2022/000121 3.58 0000        "DАvбШнЩн└800002984000001000 C000829 3111.01.000000 00001086 01 0002 2022/000121 7.00 0000        wбШнЩн└800002985000001000 C000829 5114.01.020602 00001086 01 0002 2022/000121 .52 0000        xбШнЩн└800002986000001 * TOTAL COMPROBANTE * 98.10 98.10 0000        #DАyбШнЩн└800002987000001 0000        zбШнЩн└800002988000001000 C000830 1111.01 00001003 03 0001 2022/000005 129.00 0000        {бШнЩн└800002989000001000 C000830 1411.03.060002 00001003 03 0001 2022/000005 93.20 0000        $DА|бШнЩн└800002990000001000 C000830 1418.03 00001003 03 0001 2022/000005 24.82 0000        }бШнЩн└800002991000001000 C000830 3111.01.000000 00001003 03 0001 2022/000005 10.00 0000        ~бШнЩн└800002992000001000 C000830 5114.01.030602 00001003 03 0001 2022/000005 .98 0000        %DАбШнЩн└800002993000001 * TOTAL COMPROBANTE * 129.00 129.00 0000        АбШнЩн└800002994000001 0000        БбШнЩн└800002995000001000 C000831 1111.01 00001074 01 0001 2023/000003 107.50 0000        'DАВбШнЩн└800002996000001000 C000831 1411.02.060001 00001074 01 0001 2023/000003 96.87 0000        ГбШнЩн└800002997000001000 C000831 1418.02 00001074 01 0001 2023/000003 5.08 0000        ДбШнЩн└800002998000001000 C000831 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        (DАЕбШнЩн└800002999000001000 C000831 5114.01.020601 00001074 01 0001 2023/000003 2.55 0000        ЖбШнЩн└800002900000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        ЗбШнЩн└800002901000001 00001p    DА"бШнЩн└800002853000002 * TOTAL 01/02/2023 * 4,050.80 4,050.80 0000тm    #бШнЩн└800002901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 29 0000    Вr$бШнЩн└800002902000001 FECHA.- 6/03/2023 0000    Рr)DАИбШнЩн└800002902000001000 C000832 1111.01 00001074 01 0001 2023/000003 107.50 00002p    ЙбШнЩн└800002903000001000 C000832 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000@p    КбШнЩн└800002904000001000 C000832 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000Ap    DА%бШнЩн└800002903000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    Сr&бШнЩн└800002904000002 CONSISTENCIA EN SOL DEL 02/02/2023 0000    Тr'бШнЩн└800002905000002OFICINA HUANUCO 000 SOL 0000    аrА>        бШнЩн└8└o    бШнЩн└8┴o    бШнЩн└8┬o    бШнЩн└8рo    бШнЩн└8сo    бШнЩн└8тo    бШнЩн└8Ёo    бШнЩн└8ёo    бШнЩн└8Єo    бШнЩн└8p    бШнЩн└8p    бШнЩн└8p    бШнЩн└8p    бШнЩн└8p    бШнЩн└8p    бШнЩн└8 p     бШнЩн└8!p    !бШнЩн└8"p    "бШнЩн└80p    #бШнЩн└81p    $бШнЩн└82p    %бШнЩн└8@p    &бШнЩн└8Ap    'бШнЩн└8Bp    (бШнЩн└8Pp    )бШнЩн└8Qp    *бШнЩн└8Rp    +бШнЩн└8`p    ,бШнЩн└8ap    -бШнЩн└8bp    .бШнЩн└8Аp    /бШнЩн└8Бp    0бШнЩн└8Вp    1бШнЩн└8Рp    2бШнЩн└8Сp    3бШнЩн└8Тp    4бШнЩн└8аp    5бШнЩн└8бp    6бШнЩн└8вp    7бШнЩн└8░p    8бШнЩн└8▒p    9бШнЩн└8▓p    :бШнЩн└8└p    ;бШнЩн└8┴p    <бШнЩн└8┬p    =бШнЩн└8╨p    >бШнЩн└8╤p    ?бШнЩн└8╥p    @бШнЩн└8рp    AбШнЩн└8сp    BбШнЩн└8тp    CбШнЩн└8Ёp    DбШнЩн└8ёp    EбШнЩн└8Єp    FбШнЩн└8q    GбШнЩн└8q    HбШнЩн└8q    IбШнЩн└8q    JбШнЩн└8q    KбШнЩн└8q    LбШнЩн└8 q    MбШнЩн└8!q*DАЛбШнЩн└800002905000001 * TOTAL COMPROBANTE * 107.50 107.50 0000Bp    МбШнЩн└800002906000001 0000Pp    НбШнЩн└800002907000001000 C000833 1111.01 00001074 01 0001 2023/000003 107.50 0000Qp    DА(бШнЩн└800002906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    бr)бШнЩн└800002907000001SEC. NO. M O V I M I E N T O 0000    вr*бШнЩн└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+DАОбШнЩн└800002908000001000 C000833 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000Rp    ПбШнЩн└800002909000001000 C000833 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000`p    РбШнЩн└800002910000001 * TOTAL COMPROBANTE * 107.50 107.50 0000ap    DА+бШнЩн└800002909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▒r,бШнЩн└800002910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ▓r-бШнЩн└800002911000001000 C000817 1111.01 00000526 02 0001 2021/000019 25.00 0000    ╨r-DАСбШнЩн└800002911000001 0000bp    ТбШнЩн└800002912000001000 C000834 1111.01 001-001-000-0000086-8 5.00 0000Аp    УбШнЩн└800002913000001000 C000834 2112.01.010001 001-001-000-0000086-8 5.00 0000Бp    DА.бШнЩн└800002912000001000 C000817 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    ╤r/бШнЩн└800002913000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    ╥r0бШнЩн└800002914000001 0000    рr.DАФбШнЩн└800002914000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Вp    ХбШнЩн└800002915000001 0000Рp    ЦбШнЩн└800002916000001000 C000835 1111.01 001-001-000-0000131-0 30.00 0000Сp     DА1бШнЩн└800002915000001000 C000818 1111.01 00001077 01 0001 2023/000002 48.70 0000    сr2бШнЩн└800002916000001000 C000818 1411.02.060001 00001077 01 0001 2023/000002 42.39 0000    тr3бШнЩн└800002917000001000 C000818 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    Ёr/DАЧбШнЩн└800002917000001000 C000835 2112.01.010001 001-001-000-0000131-0 30.00 0000Тp    ШбШнЩн└800002918000001 * TOTAL COMPROBANTE * 30.00 30.00 0000аp    ЩбШнЩн└800002919000001 0000бp     DА4бШнЩн└800002918000001000 C000818 5114.01.020601 00001077 01 0001 2023/000002 3.31 0000    ёr5бШнЩн└800002919000001 * TOTAL COMPROBANTE * 48.70 48.70 0000    Єr6бШнЩн└800002920000001 0000    s0DАЪбШнЩн└800002920000001000 C000836 1111.01 00000652 01 0002 2023/000002 188.10 0000вp    ЫбШнЩн└800002921000001000 C000836 1411.02.060002 00000652 01 0002 2023/000002 178.39 0000░p    ЬбШнЩн└800002922000001000 C000836 1418.02 00000652 01 0002 2023/000002 1.65 0000▒p     DА7бШнЩн└800002921000001000 C000819 1111.01 00001041 01 0001 2022/000104 80.00 0000    s8бШнЩн└800002922000001000 C000819 1411.02.060001 00001041 01 0001 2022/000104 66.92 0000    s9бШнЩн└800002923000001000 C000819 1418.02 00001041 01 0001 2022/000104 5.04 0000    s1DАЭбШнЩн└800002923000001000 C000836 3111.01.000000 00000652 01 0002 2023/000002 7.71 0000▓p    ЮбШнЩн└800002924000001000 C000836 5114.01.020602 00000652 01 0002 2023/000002 .35 0000└p    ЯбШнЩн└800002925000001 * TOTAL COMPROBANTE * 188.10 188.10 0000┴p     DА:бШнЩн└800002924000001000 C000819 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    s;бШнЩн└800002925000001000 C000819 5114.01.020601 00001041 01 0001 2022/000104 5.04 0000    s<бШнЩн└800002926000001 * TOTAL COMPROBANTE * 80.00 80.00 0000     s2DАабШнЩн└800002926000001 0000┬p    ббШнЩн└800002927000001000 C000837 1111.01 00000482 02 0001 2021/000027 100.00 0000╨p    вбШнЩн└800002928000001000 C000837 5114.01.020605 00000482 02 0001 2021/000027 100.00 0000╤p     DА=бШнЩн└800002927000001 0000    !s>бШнЩн└800002928000001000 C000820 1111.01 00001057 01 0001 2022/000106 33.10 0000    "s?бШнЩн└800002929000001000 C000820 1411.02.060001 00001057 01 0001 2022/000106 29.36 0000    0s3DАгбШнЩн└800002929000001 * TOTAL COMPROBANTE * 100.00 100.00 0000╥p    дбШнЩн└800002930000001 0000рp    ебШнЩн└800002931000001000 C000838 1111.01 SEDA HUANUCO S.A. 71.40 0000сp    DА@бШнЩн└800002930000001000 C000820 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    1sAбШнЩн└800002931000001000 C000820 5114.01.020601 00001057 01 0001 2022/000106 .74 0000    2sBбШнЩн└800002932000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    @s4DАжбШнЩн└800002932000001000 C000838 2517.06.000002 SEDA HUANUCO S.A. 71.40 0000тp    збШнЩн└800002933000001 * TOTAL COMPROBANTE * 71.40 71.40 0000Ёp    ибШнЩн└800002934000001 0000ёp    DАCбШнЩн└800002933000001 0000    AsDбШнЩн└800002934000001000 C000821 1111.01 00000817 01 0001 2023/000006 348.80 0000    BsEбШнЩн└800002935000001000 C000821 1411.02.060001 00000817 01 0001 2023/000006 330.06 0000    Ps5DАйбШнЩн└800002935000001000 C000839 1111.01 SEDA HUANUCO S.A. 1.00 0000Єp    кбШнЩн└800002936000001000 C000839 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000q    лбШнЩн└800002937000001 * TOTAL COMPROBANTE * 1.00 1.00 0000q    DАFбШнЩн└800002936000001000 C000821 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    QsGбШнЩн└800002937000001000 C000821 5114.01.020601 00000817 01 0001 2023/000006 14.74 0000    RsHбШнЩн└800002938000001000 C000821 5212.29.000002 00000817 01 0001 2023/000006 1.00 0000    `s6DАмбШнЩн└800002938000001 0000q    нбШнЩн└800002939000002 * TOTAL MOVIMIENTO CAJA * 2,346.70 2,346.70 0000q    обШнЩн└800002940000002 * TOTAL SEC.DES. * 2,346.70 2,346.70 0000q    DАIбШнЩн└800002939000001 * TOTAL COMPROBANTE * 348.80 348.80 0000    asJбШнЩн└800002940000001 0000    bsKбШнЩн└800002941000001000 C000822 1111.01 00000892 01 0001 2023/000008 349.80 0000    psDАLбШнЩн└800002942000001000 C000822 1411.02.060001 00000892 01 0001 2023/000008 313.17 0000    qsMбШнЩн└800002943000001000 C000822 1418.02 00000892 01 0001 2023/000008 32.63 0000        NбШнЩн└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>        OбШнЩн└80q    PбШнЩн└81q    QбШнЩн└82q    RбШнЩн└8Pq    SбШнЩн└8Qq    TбШнЩн└8Rq    UбШнЩн└8`q    VбШнЩн└8aq    WбШнЩн└8bq    XбШнЩн└8Аq    YбШнЩн└8Бq    ZбШнЩн└8Вq    [бШнЩн└8Рq    \бШнЩн└8Сq    ]бШнЩн└8Тq    ^бШнЩн└8аq    _бШнЩн└8бq    `бШнЩн└8вq    aбШнЩн└8░q    bбШнЩн└8▒q    cбШнЩн└8▓q    dбШнЩн└8└q    eбШнЩн└8┴q    fбШнЩн└8┬q    gбШнЩн└8╨q    hбШнЩн└8╤q    iбШнЩн└8╥q    jбШнЩн└8рq    kбШнЩн└8сq    lбШнЩн└8тq    mбШнЩн└8Ёq    nбШнЩн└8ёq    oбШнЩн└8Єq    pбШнЩн└8r    qбШнЩн└8r    rбШнЩн└8r    sбШнЩн└8r    tбШнЩн└8r    uбШнЩн└8r    vбШнЩн└8 r    wбШнЩн└8!r    xбШнЩн└8"r    yбШнЩн└80r    zбШнЩн└81r    {бШнЩн└82r    |бШнЩн└8@r    }бШнЩн└8Ar    ~бШнЩн└8Br    бШнЩн└8Pr    АбШнЩн└8Qr    БбШнЩн└8Rr    ВбШнЩн└8pr    ГбШнЩн└8qr    ДбШнЩн└8rr    ЕбШнЩн└8Аr    ЖбШнЩн└8Бr    ЗбШнЩн└8Вr    ИбШнЩн└8Рr    ЙбШнЩн└8Сr    КбШнЩн└8Тr    ЛбШнЩн└8аr    МбШнЩн└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╨бШнЩн└800003032000001000 C000843 1111.01 00001074 01 0001 2023/000003 104.00 0000        ╤бШнЩн└800003033000001000 C000843 1411.02.060001 00001074 01 0001 2023/000003 102.06 0000        ╥бШнЩн└800003034000001000 C000843 5114.01.020601 00001074 01 0001 2023/000003 1.94 0000        DDА╙бШнЩн└800003035000001 * TOTAL COMPROBANTE * 104.00 104.00 0000        ╘бШнЩн└800003036000001 0000        ╒бШнЩн└800003037000001000 C000844 1111.01 00001074 01 0001 2023/000003 107.50 0000        FDА╓бШнЩн└800003038000001000 C000844 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000        ╫бШнЩн└800003039000001000 C000844 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ╪бШнЩн└800003040000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        GDА┘бШнЩн└800003041000001 0000        ┌бШнЩн└800003042000001000 C000845 1111.01 00001041 01 0001 2022/000104 120.00 0000        █бШнЩн└800003043000001000 C000845 1411.02.060001 00001041 01 0001 2022/000104 111.08 0000        HDА▄бШнЩн└800003044000001000 C000845 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000        ▌бШнЩн└800003045000001000 C000845 5114.01.020601 00001041 01 0001 2022/000104 4.92 0000        ▐бШнЩн└800003046000001000 C000845 5212.29.000002 00001041 01 0001 2022/000104 1.00 0000        IDА▀бШнЩн└800003047000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        рбШнЩн└800003048000001 0000        сбШнЩн└800003049000002 FALTA DESDE EL COMPROBANTE 846 HASTA EL COMPROBANTE 846 0000        JDАтбШнЩн└800003050000001 0000        убШнЩн└800003051000001000 C000847 1111.01 00001099 01 0001 2023/000007 17.50 0000        фбШнЩн└800003052000001000 C000847 1411.02.060001 00001099 01 0001 2023/000007 13.51 0000        KDАхбШнЩн└800003053000001000 C000847 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        цбШнЩн└800003054000001000 C000847 5114.01.020601 00001099 01 0001 2023/000007 .99 0000        чбШнЩн└800003055000001 * TOTAL COMPROBANTE * 17.50 17.50 0000        LDАшбШнЩн└800003056000001 0000        щбШнЩн└800003057000001000 C000848 1111.01 00001057 01 0001 2022/000106 33.10 0000        ъбШнЩн└800003058000001000 C000848 1411.02.060001 00001057 01 0001 2022/000106 29.45 0000        MDАыбШнЩн└800003059000001000 C000848 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000        ьбШнЩн└800003060000001000 C000848 5114.01.020601 00001057 01 0001 2022/000106 .65 0000        эбШнЩн└800003061000001 * TOTAL COMPROBANTE * 33.10 33.10 0000        NDАюбШнЩн└800003062000001 0000        ябШнЩн└800003063000001000 C000849 1111.01 00000817 01 0001 2023/000006 348.80 0000        ЁбШнЩн└800003064000001000 C000849 1411.02.060001 00000817 01 0001 2023/000006 330.60 0000        ODАёбШнЩн└800003065000001000 C000849 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        ЄбШнЩн└800003066000001000 C000849 5114.01.020601 00000817 01 0001 2023/000006 14.20 0000        єбШнЩн└800003067000001000 C000849 5212.29.000002 00000817 01 0001 2023/000006 1.00 0000        PDАЇбШнЩн└800003068000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        їбШнЩн└800003069000001 0000        ЎбШнЩн└800003070000001000 C000850 1111.01 00000892 01 0001 2023/000008 348.80 0000        QDАўбШнЩн└800003071000001000 C000850 1411.02.060001 00000892 01 0001 2023/000008 330.01 0000        °бШнЩн└800003072000001000 C000850 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        ∙бШнЩн└800003073000001000 C000850 5114.01.020601 00000892 01 0001 2023/000008 15.79 0000        RDА·бШнЩн└800003074000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        √бШнЩн└800003075000001 0000        №бШнЩн└800003076000001000 C000851 1111.01 00000746 01 0001 2023/000004 133.90 0000        SDА¤бШнЩн└800003077000001000 C000851 1411.02.060001 00000746 01 0001 2023/000004 124.13 0000        ■бШнЩн└800003078000001000 C000851 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000         бШнЩн└800003079000001000 C000851 5114.01.020601 00000746 01 0001 2023/000004 6.77 0000        UDАвШнЩн└800003080000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        вШнЩн└800003081000001 0000        вШнЩн└800003082000001000 C000852 1111.01 00000871 01 0001 2022/000105 212.00 0000        VDАвШнЩн└800003083000001000 C000852 1411.02.060001 00000871 01 0001 2022/000105 207.33 0000        вШнЩн└800003084000001000 C000852 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        вШнЩн└800003085000001000 C000852 5114.01.020601 00000871 01 0001 2022/000105 1.67 0000        WDАвШнЩн└800003086000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        вШнЩн└800003087000001 0000        вШнЩн└800003088000001000 C000853 1111.01 00001059 01 0001 2023/000005 42.50 0000        BА>        ОбШнЩн└8░r    ПбШнЩн└8▒r    РбШнЩн└8▓r    СбШнЩн└8╨r    ТбШнЩн└8╤r    УбШнЩн└8╥r    ФбШнЩн└8рr    ХбШнЩн└8сr    ЦбШнЩн└8тr    ЧбШнЩн└8Ёr    ШбШнЩн└8ёr    ЩбШнЩн└8Єr    ЪбШнЩн└8s    ЫбШнЩн└8s    ЬбШнЩн└8s    ЭбШнЩн└8s    ЮбШнЩн└8s    ЯбШнЩн└8s    абШнЩн└8 s    ббШнЩн└8!s    вбШнЩн└8"s    гбШнЩн└80s    дбШнЩн└81s    ебШнЩн└82s    жбШнЩн└8@s    збШнЩн└8As    ибШнЩн└8Bs    йбШнЩн└8Ps    кбШнЩн└8Qs    лбШнЩн└8Rs    мбШнЩн└8`s    нбШнЩн└8as    обШнЩн└8bs    пбШнЩн└8ps    ░бШнЩн└8qs    ▒бШнЩн└8rs    ▓бШнЩн└8Аs    │бШнЩн└8Бs    ┤бШнЩн└8Вs    ╡бШнЩн└8Рs    ╢бШнЩн└8Сs    ╖бШнЩн└8Тs    ╕бШнЩн└8аs    ╣бШнЩн└8бs    ║бШнЩн└8вs    ╗бШнЩн└8░s    ╝бШнЩн└8▒s    ╜бШнЩн└8▓s    ╛бШнЩн└8└s    ┐бШнЩн└8┴s    └бШнЩн└8┬s    ┴бШнЩн└8╨s    ┬бШнЩн└8╤s    ├бШнЩн└8╥s    ─бШнЩн└8рs    ┼бШнЩн└8сs    ╞бШнЩн└8тs    ╟бШнЩн└8Ёs    ╚бШнЩн└8ёs    ╔бШнЩн└8Єs    ╩бШнЩн└8t    ╦бШнЩн└8tXDА вШнЩн└800003089000001000 C000853 1411.02.060001 00001059 01 0001 2023/000005 35.06 0000         вШнЩн└800003090000001000 C000853 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000         вШнЩн└800003091000001000 C000853 5114.01.020601 00001059 01 0001 2023/000005 4.44 0000        YDА вШнЩн└800003092000001 * TOTAL COMPROBANTE * 42.50 42.50 0000         вШнЩн└800003093000001 0000        вШнЩн└800003094000001000 C000854 1111.01 00000673 01 0001 2023/000001 107.80 0000        [DАвШнЩн└800003095000001000 C000854 1411.02.060001 00000673 01 0001 2023/000001 102.01 0000        вШнЩн└800003096000001000 C000854 1418.02 00000673 01 0001 2023/000001 2.79 0000        вШнЩн└800003097000001000 C000854 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        \DАвШнЩн└800003098000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        вШнЩн└800003099000001 0000        вШнЩн└800003000000001000 C000855 1111.01 001-001-000-0000086-8 5.00 0000        7DАпбШнЩн└800002941000001 0000q    ░бШнЩн└800002942000002 * TOTAL 02/02/2023 * 2,346.70 2,346.70 0000 q    ▒бШнЩн└800003001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 30 0000    ╨u]DАвШнЩн└800003001000001000 C000855 2112.01.010001 001-001-000-0000086-8 5.00 0000rs    вШнЩн└800003002000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Аs    вШнЩн└800003003000001 0000Бs    8DА▓бШнЩн└800003002000001 FECHA.- 6/03/2023 0000    ╤u│бШнЩн└800003003000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ╥u┤бШнЩн└800003004000002 CONSISTENCIA EN SOL DEL 03/02/2023 0000    рu^DАвШнЩн└800003004000001000 C000856 1111.01 SEDA HUANUCO S.A. 72.90 0000Вs    вШнЩн└800003005000001000 C000856 2517.06.000002 SEDA HUANUCO S.A. 72.90 0000Рs    вШнЩн└800003006000001 * TOTAL COMPROBANTE * 72.90 72.90 0000Сs    9DА╡бШнЩн└800003005000002OFICINA HUANUCO 000 SOL 0000    сu╢бШнЩн└800003006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    тu╖бШнЩн└800003007000001SEC. NO. M O V I M I E N T O 0000    Ёu_DАвШнЩн└800003007000001 0000Тs    вШнЩн└800003008000001000 C000857 1111.01 SEDA HUANUCO S.A. 1.00 0000аs    вШнЩн└800003009000001000 C000857 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000бs    :DА╕бШнЩн└800003008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ёu╣бШнЩн└800003009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Єu║бШнЩн└800003010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    v`DАвШнЩн└800003010000001 * TOTAL COMPROBANTE * 1.00 1.00 0000вs    вШнЩн└800003011000001 0000░s     вШнЩн└800003012000001000 C000858 1111.01 00001074 01 0001 2023/000003 EXTOR. 107.50 0000000000 0000▒s    ;DА╗бШнЩн└800003011000001000 B000846 1113.01.000001 00001056 01 0001 2022/000102 45.00 0000    v╝бШнЩн└800003012000001000 B000846 1411.02.060001 00001056 01 0001 2022/000102 29.49 0000    v╜бШнЩн└800003013000001000 B000846 1418.02 00001056 01 0001 2022/000102 12.51 0000    vaDА!вШнЩн└800003013000001000 C000858 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 104.50 0000000000 0000▓s    "вШнЩн└800003014000001000 C000858 3111.01.000000 00001074 01 0001 2023/000003 EXTOR. 3.00 0000000000 0000└s    #вШнЩн└800003015000001 * TOTAL COMPROBANTE * 107.50 107.50 0000┴s    <DА╛бШнЩн└800003014000001000 B000846 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    v┐бШнЩн└800003015000001 * TOTAL COMPROBANTE * 45.00 45.00 0000    v└бШнЩн└800003016000001 0000     vbDА$вШнЩн└800003016000001 0000┬s    %вШнЩн└800003017000001000 C000859 1111.01 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000╨s    &вШнЩн└800003018000001000 C000859 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 102.06 0000000000 0000╤s    =DА┴бШнЩн└800003017000002 * TOTAL MOVIMIENTO BANCOS * 45.00 45.00 0000    !v┬бШнЩн└800003018000001000 C000841 1111.01 00001071 01 0002 2022/000130 272.90 0000    "v├бШнЩн└800003019000001000 C000841 1411.02.060002 00001071 01 0002 2022/000130 260.04 0000    0vcDА'вШнЩн└800003019000001000 C000859 5114.01.020601 00001074 01 0001 2023/000003 EXTOR. 1.94 0000000000 0000╥s    (вШнЩн└800003020000001 * TOTAL COMPROBANTE * 104.00 104.00 0000рs    )вШнЩн└800003021000001 0000сs    >DА─бШнЩн└800003020000001000 C000841 1418.02 00001071 01 0002 2022/000130 1.01 0000    1v┼бШнЩн└800003021000001000 C000841 3111.01.000000 00001071 01 0002 2022/000130 10.83 0000    2v╞бШнЩн└800003022000001000 C000841 5114.01.020602 00001071 01 0002 2022/000130 1.02 0000    @vdDА*вШнЩн└800003022000001000 C000860 1111.01 00001074 01 0001 2023/000003 107.50 0000тs    +вШнЩн└800003023000001000 C000860 1411.02.060001 00001074 01 0001 2023/000003 102.56 0000Ёs    ,вШнЩн└800003024000001000 C000860 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000ёs    ?DА╟бШнЩн└800003023000001 * TOTAL COMPROBANTE * 272.90 272.90 0000    Av╚бШнЩн└800003024000001 0000    Bv╔бШнЩн└800003025000001000 C000842 1111.01 00000797 01 0002 2022/000138 105.50 0000    PveDА-вШнЩн└800003025000001000 C000860 5114.01.020601 00001074 01 0001 2023/000003 1.94 0000Єs    .вШнЩн└800003026000001 * TOTAL COMPROBANTE * 107.50 107.50 0000t    /вШнЩн└800003027000001 0000t    @DА╩бШнЩн└800003026000001000 C000842 1411.02.060002 00000797 01 0002 2022/000138 76.00 0000    Qv╦бШнЩн└800003027000001000 C000842 1418.02 00000797 01 0002 2022/000138 22.44 0000    Rv╠бШнЩн└800003028000001000 C000842 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    `vfDА0вШнЩн└800003028000002 * TOTAL MOVIMIENTO CAJA * 2,352.20 2,352.20 0000t    1вШнЩн└800003029000002 * TOTAL SEC.DES. * 2,397.20 2,397.20 0000t    2вШнЩн└800003030000001 0000t    ADА═бШнЩн└800003029000001000 C000842 5114.01.020602 00000797 01 0002 2022/000138 .06 0000    av╬бШнЩн└800003030000001 * TOTAL COMPROBANTE * 105.50 105.50 0000    bv╧бШнЩн└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>        ═бШнЩн└8t    ╬бШнЩн└8t    ╧бШнЩн└8t    ╨бШнЩн└80t    ╤бШнЩн└81t    ╥бШнЩн└82t    ╙бШнЩн└8@t    ╘бШнЩн└8At    ╒бШнЩн└8Bt    ╓бШнЩн└8`t    ╫бШнЩн└8at    ╪бШнЩн└8bt    ┘бШнЩн└8pt    ┌бШнЩн└8qt    █бШнЩн└8rt    ▄бШнЩн└8Аt    ▌бШнЩн└8Бt    ▐бШнЩн└8Вt    ▀бШнЩн└8Рt    рбШнЩн└8Сt    сбШнЩн└8Тt    тбШнЩн└8аt    убШнЩн└8бt    фбШнЩн└8вt    хбШнЩн└8░t    цбШнЩн└8▒t    чбШнЩн└8▓t    шбШнЩн└8└t    щбШнЩн└8┴t    ъбШнЩн└8┬t    ыбШнЩн└8╨t    ьбШнЩн└8╤t    эбШнЩн└8╥t    юбШнЩн└8рt    ябШнЩн└8сt    ЁбШнЩн└8тt    ёбШнЩн└8Ёt    ЄбШнЩн└8ёt    єбШнЩн└8Єt    ЇбШнЩн└8u    їбШнЩн└8u    ЎбШнЩн└8u    ўбШнЩн└8u    °бШнЩн└8u    ∙бШнЩн└8u    ·бШнЩн└8 u    √бШнЩн└8!u    №бШнЩн└8"u    ¤бШнЩн└80u    ■бШнЩн└81u     бШнЩн└82u    вШнЩн└8Pu    вШнЩн└8Qu    вШнЩн└8Ru    вШнЩн└8`u    вШнЩн└8au    вШнЩн└8bu    вШнЩн└8pu    вШнЩн└8qu    вШнЩн└8ru     вШнЩн└8Аu     вШнЩн└8БusDАQвШнЩн└800003130000001000 C000865 1111.01 00001101 02 0001 2023/000003 4,000.00 0000        RвШнЩн└800003131000001000 C000865 1411.02.060005 00001101 02 0001 2023/000003 4,000.00 0000        SвШнЩн└800003132000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000        tDАTвШнЩн└800003133000001 0000        UвШнЩн└800003134000001000 C000866 1111.01 00001100 01 0002 2023/000018 3,000.00 0000        VвШнЩн└800003135000001000 C000866 1411.02.060002 00001100 01 0002 2023/000018 3,000.00 0000        uDАWвШнЩн└800003136000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        XвШнЩн└800003137000001 0000        YвШнЩн└800003138000001000 C000867 1111.01 00001064 01 0002 2023/000017 1,500.00 0000        vDАZвШнЩн└800003139000001000 C000867 1411.02.060002 00001064 01 0002 2023/000017 1,500.00 0000        [вШнЩн└800003140000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000        \вШнЩн└800003141000001 0000        wDА]вШнЩн└800003142000001000 C000868 1111.01 001-001-000-0000038-7 30.00 0000        ^вШнЩн└800003143000001000 C000868 2112.01.010001 001-001-000-0000038-7 30.00 0000        _вШнЩн└800003144000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        xDА`вШнЩн└800003145000001 0000        aвШнЩн└800003146000001000 C000869 1111.01 SEDA HUANUCO S.A. 230.20 0000        bвШнЩн└800003147000001000 C000869 2517.06.000002 SEDA HUANUCO S.A. 230.20 0000        yDАcвШнЩн└800003148000001 * TOTAL COMPROBANTE * 230.20 230.20 0000        dвШнЩн└800003149000001 0000        eвШнЩн└800003150000001000 C000870 1111.01 SEDA HUANUCO S.A. 1.00 0000        zDАfвШнЩн└800003151000001000 C000870 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        gвШнЩн└800003152000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        hвШнЩн└800003153000001 0000        {DАiвШнЩн└800003154000001000 C000871 1111.01 00001100 60.00 0000        jвШнЩн└800003155000001000 C000871 3111.01.000000 00001100 60.00 0000        kвШнЩн└800003156000001 * TOTAL COMPROBANTE * 60.00 60.00 0000        |DАlвШнЩн└800003157000001 0000        mвШнЩн└800003158000001000 C000872 1111.01 00001101 70.00 0000        nвШнЩн└800003159000001000 C000872 3111.01.000000 00001101 70.00 0000        }DАoвШнЩн└800003160000001 * TOTAL COMPROBANTE * 70.00 70.00 0000        pвШнЩн└800003161000001 0000        qвШнЩн└800003162000001000 C000873 1111.01 SEDA HUANUCO S.A. 230.20 0000        ~DАrвШнЩн└800003163000001000 C000873 2517.06.000002 EXTORNO INGRESO VARIOS 230.20 0000        sвШнЩн└800003164000001 * TOTAL COMPROBANTE * 230.20 230.20 0000        tвШнЩн└800003165000001 0000        АDАuвШнЩн└800003166000001000 C000874 1111.01 SEDA HUANUCO S.A. 99.40 0000        vвШнЩн└800003167000001000 C000874 2517.06.000002 SEDA HUANUCO S.A. 99.40 0000        wвШнЩн└800003168000001 * TOTAL COMPROBANTE * 99.40 99.40 0000        БDАxвШнЩн└800003169000001 0000        yвШнЩн└800003170000001000 C000875 1111.01 CAGNA FIGUEROA DELFINA 30.00 0000        zвШнЩн└800003171000001000 C000875 5212.29.000001 CAGNA FIGUEROA DELFINA 30.00 0000        ВDА{вШнЩн└800003172000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        |вШнЩн└800003173000001 0000        }вШнЩн└800003174000001000 C000876 1111.01 CAGNA FIGUEROA DELFINA 30.00 0000        ГDА~вШнЩн└800003175000001000 C000876 5212.29.000001 EXTORNO INGRESO VARIOS 30.00 0000        вШнЩн└800003176000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        АвШнЩн└800003177000001 0000        ДDАБвШнЩн└800003178000001000 C000877 1111.01 INGA ROJAS JOSEFINA 30.00 0000        ВвШнЩн└800003179000001000 C000877 5212.29.000001 INGA ROJAS JOSEFINA 30.00 0000        ГвШнЩн└800003180000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ЕDАДвШнЩн└800003181000001 0000        ЕвШнЩн└800003182000001000 C000878 1111.01 GUERRA CONDEZO SHERLY YENY 30.00 0000        ЖвШнЩн└800003183000001000 C000878 5212.29.000001 GUERRA CONDEZO SHERLY YENY 30.00 0000        qА>         вШнЩн└8Рu     вШнЩн└8Сu    вШнЩн└8Тu    вШнЩн└8░u    вШнЩн└8▒u    вШнЩн└8▓u    вШнЩн└8└u    вШнЩн└8┴u    вШнЩн└8┬u    вШнЩн└8╨u    вШнЩн└8╤u    вШнЩн└8╥u    вШнЩн└8рu    вШнЩн└8сu    вШнЩн└8тu    вШнЩн└8Ёu    вШнЩн└8ёu    вШнЩн└8Єu    вШнЩн└8v    вШнЩн└8v     вШнЩн└8v    !вШнЩн└8v    "вШнЩн└8v    #вШнЩн└8v    $вШнЩн└8 v    %вШнЩн└8!v    &вШнЩн└8"v    'вШнЩн└80v    (вШнЩн└81v    )вШнЩн└82v    *вШнЩн└8@v    +вШнЩн└8Av    ,вШнЩн└8Bv    -вШнЩн└8Pv    .вШнЩн└8Qv    /вШнЩн└8Rv    0вШнЩн└8`v    1вШнЩн└8av    2вШнЩн└8bv    3вШнЩн└8pv    4вШнЩн└8qv    5вШнЩн└8rv    6вШнЩн└8Аv    7вШнЩн└8Бv    8вШнЩн└8Вv    9вШнЩн└8Рv    :вШнЩн└8Сv    ;вШнЩн└8Тv    <вШнЩн└8аv    =вШнЩн└8бv    >вШнЩн└8вv    ?вШнЩн└8░v    @вШнЩн└8▒v    AвШнЩн└8▓v    BвШнЩн└8└v    CвШнЩн└8┴v    DвШнЩн└8┬v    EвШнЩн└8╨v    FвШнЩн└8╤v    GвШнЩн└8╥v    HвШнЩн└8рv    IвШнЩн└8сvЖDАЗвШнЩн└800003184000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        ИвШнЩн└800003185000001 0000        ЙвШнЩн└800003186000001000 C000879 1111.01 00001099 01 0001 2023/000007 18.00 0000        ЗDАКвШнЩн└800003187000001000 C000879 1411.02.060001 00001099 01 0001 2023/000007 16.17 0000        ЛвШнЩн└800003188000001000 C000879 5114.01.020601 00001099 01 0001 2023/000007 1.83 0000        МвШнЩн└800003189000001 * TOTAL COMPROBANTE * 18.00 18.00 0000        ЙDАНвШнЩн└800003190000001 0000        ОвШнЩн└800003191000001000 C000880 1111.01 CAGNA FIGUEROA DELFINA 3.00 0000        ПвШнЩн└800003192000001000 C000880 5212.29.000008 CAGNA FIGUEROA DELFINA 3.00 0000        КDАРвШнЩн└800003193000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        СвШнЩн└800003194000001 0000        ТвШнЩн└800003195000001000 C000881 1111.01 INGA ROJAS JOSEFINA 3.00 0000        ЛDАУвШнЩн└800003196000001000 C000881 5212.29.000008 INGA ROJAS JOSEFINA 3.00 0000        ФвШнЩн└800003197000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        ХвШнЩн└800003198000001 0000        МDАЦвШнЩн└800003199000001000 C000882 1111.01 00000692 01 0002 2023/000005 120.00 0000        ЧвШнЩн└800003100000001000 C000882 1411.02.060002 00000692 01 0002 2023/000005 104.71 0000        ШвШнЩн└800003101000001000 C000882 5114.01.020602 00000692 01 0002 2023/000005 .29 0000qv    gDА3вШнЩн└800003031000002 * TOTAL 03/02/2023 * 2,397.20 2,397.20 0000t    4вШнЩн└800003101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 31 0000    ┬x5вШнЩн└800003102000001 FECHA.- 6/03/2023 0000    ╨xНDАЩвШнЩн└800003102000001000 C000882 5212.29.000002 00000692 01 0002 2023/000005 15.00 0000rv    ЪвШнЩн└800003103000001 * TOTAL COMPROBANTE * 120.00 120.00 0000Аv    ЫвШнЩн└800003104000001 0000Бv    hDА6вШнЩн└800003103000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ╤x7вШнЩн└800003104000002 CONSISTENCIA EN SOL DEL 04/02/2023 0000    ╥x8вШнЩн└800003105000002OFICINA HUANUCO 000 SOL 0000    рxОDАЬвШнЩн└800003105000001000 C000883 1111.01 00000692 01 0002 2023/000005 EXTOR. 120.00 0000000000 0000Вv    ЭвШнЩн└800003106000001000 C000883 1411.02.060002 00000692 01 0002 2023/000005 EXTOR. 104.71 0000000000 0000Рv    ЮвШнЩн└800003107000001000 C000883 5114.01.020602 00000692 01 0002 2023/000005 EXTOR. .29 0000000000 0000Сv    iDА9вШнЩн└800003106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    сx:вШнЩн└800003107000001SEC. NO. M O V I M I E N T O 0000    тx;вШнЩн└800003108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ЁxПDАЯвШнЩн└800003108000001000 C000883 5212.29.000002 00000692 01 0002 2023/000005 EXTOR. 15.00 0000000000 0000Тv    авШнЩн└800003109000001 * TOTAL COMPROBANTE * 120.00 120.00 0000аv    бвШнЩн└800003110000001 0000бv    jDА<вШнЩн└800003109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ёx=вШнЩн└800003110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Єx>вШнЩн└800003111000001000 C000862 1111.01 00001094 01 0002 2023/000006 200.00 0000    yРDАввШнЩн└800003111000001000 C000884 1111.01 00000692 01 0002 2023/000005 120.00 0000вv    гвШнЩн└800003112000001000 C000884 1411.02.060002 00000692 01 0002 2023/000005 119.71 0000░v    двШнЩн└800003113000001000 C000884 5114.01.020602 00000692 01 0002 2023/000005 .29 0000▒v    kDА?вШнЩн└800003112000001000 C000862 1411.02.060002 00001094 01 0002 2023/000006 188.96 0000    y@вШнЩн└800003113000001000 C000862 1418.02 00001094 01 0002 2023/000006 4.40 0000    yAвШнЩн└800003114000001000 C000862 5114.01.020602 00001094 01 0002 2023/000006 6.64 0000    yСDАевШнЩн└800003114000001 * TOTAL COMPROBANTE * 120.00 120.00 0000▓v    жвШнЩн└800003115000001 0000└v    звШнЩн└800003116000001000 C000885 1111.01 00001064 50.00 0000┴v    lDАBвШнЩн└800003115000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    yCвШнЩн└800003116000001 0000    yDвШнЩн└800003117000001000 C000863 1111.01 00001074 01 0001 2023/000003 107.30 0000     yТDАивШнЩн└800003117000001000 C000885 3111.01.000000 00001064 50.00 0000┬v    йвШнЩн└800003118000001 * TOTAL COMPROBANTE * 50.00 50.00 0000╨v    квШнЩн└800003119000001 0000╤v    mDАEвШнЩн└800003118000001000 C000863 1411.02.060001 00001074 01 0001 2023/000003 102.56 0000    !yFвШнЩн└800003119000001000 C000863 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    "yGвШнЩн└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╥v0yУDАлвШнЩн└800003120000001000 C000886 1111.01 00001074 01 0001 2023/000003 .20 0000╥v    мвШнЩн└800003121000001000 C000886 1411.02.060001 00001074 01 0001 2023/000003 .20 0000рv    нвШнЩн└800003122000001 * TOTAL COMPROBANTE * .20 .20 0000сv    nDАHвШнЩн└800003121000001 * TOTAL COMPROBANTE * 107.30 107.30 0000    1yIвШнЩн└800003122000001 0000    2yJвШнЩн└800003123000001000 C000864 1111.01 00000980 01 0002 2023/000001 295.50 0000    @yФDАовШнЩн└800003123000001 0000тv    пвШнЩн└800003124000002 * TOTAL MOVIMIENTO CAJA * 10,377.80 10,377.80 0000w    ░вШнЩн└800003125000002 * TOTAL SEC.DES. * 10,377.80 10,377.80 0000w    pDАKвШнЩн└800003124000001000 C000864 1411.02.060002 00000980 01 0002 2023/000001 231.19 0000    AyLвШнЩн└800003125000001000 C000864 1418.02 00000980 01 0002 2023/000001 .45 0000    ByMвШнЩн└800003126000001000 C000864 3111.01.000000 00000980 01 0002 2023/000001 63.28 0000    PyrDАNвШнЩн└800003127000001000 C000864 5114.01.020602 00000980 01 0002 2023/000001 .58 0000    QyOвШнЩн└800003128000001 * TOTAL COMPROBANTE * 295.50 295.50 0000        PвШнЩн└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>        KвШнЩн└8w    LвШнЩн└8w    MвШнЩн└8w    NвШнЩн└8 w    OвШнЩн└8!w    PвШнЩн└8"w    QвШнЩн└80w    RвШнЩн└81w    SвШнЩн└82w    TвШнЩн└8@w    UвШнЩн└8Aw    VвШнЩн└8Bw    WвШнЩн└8Pw    XвШнЩн└8Qw    YвШнЩн└8Rw    ZвШнЩн└8`w    [вШнЩн└8aw    \вШнЩн└8bw    ]вШнЩн└8pw    ^вШнЩн└8qw    _вШнЩн└8rw    `вШнЩн└8Аw    aвШнЩн└8Бw    bвШнЩн└8Вw    cвШнЩн└8Рw    dвШнЩн└8Сw    eвШнЩн└8Тw    fвШнЩн└8аw    gвШнЩн└8бw    hвШнЩн└8вw    iвШнЩн└8░w    jвШнЩн└8▒w    kвШнЩн└8▓w    lвШнЩн└8└w    mвШнЩн└8┴w    nвШнЩн└8┬w    oвШнЩн└8╨w    pвШнЩн└8╤w    qвШнЩн└8╥w    rвШнЩн└8рw    sвШнЩн└8сw    tвШнЩн└8тw    uвШнЩн└8x    vвШнЩн└8x    wвШнЩн└8x    xвШнЩн└8x    yвШнЩн└8x    zвШнЩн└8x    {вШнЩн└8 x    |вШнЩн└8!x    }вШнЩн└8"x    ~вШнЩн└80x    вШнЩн└81x    АвШнЩн└82x    БвШнЩн└8@x    ВвШнЩн└8Ax    ГвШнЩн└8Bx    ДвШнЩн└8Px    ЕвШнЩн└8Qx    ЖвШнЩн└8Rx    ЗвШнЩн└8`x    ИвШнЩн└8axЯА>        КвШнЩн└8px    ЛвШнЩн└8qx    МвШнЩн└8rx    НвШнЩн└8Рx    ОвШнЩн└8Сx    ПвШнЩн└8Тx    РвШнЩн└8аx    СвШнЩн└8бx    ТвШнЩн└8вx    УвШнЩн└8░x    ФвШнЩн└8▒x    ХвШнЩн└8▓x    ЦвШнЩн└8└x    ЧвШнЩн└8┴x    ШвШнЩн└8┬x    ЩвШнЩн└8╨x    ЪвШнЩн└8╤x    ЫвШнЩн└8╥x    ЬвШнЩн└8рx    ЭвШнЩн└8сx    ЮвШнЩн└8тx    ЯвШнЩн└8Ёx    авШнЩн└8ёx    бвШнЩн└8Єx    ввШнЩн└8y    гвШнЩн└8y    двШнЩн└8y    евШнЩн└8y    жвШнЩн└8y    звШнЩн└8y    ивШнЩн└8 y    йвШнЩн└8!y    квШнЩн└8"y    лвШнЩн└80y    мвШнЩн└81y    нвШнЩн└82y    овШнЩн└8@y    пвШнЩн└8Ay    ░вШнЩн└8By    ▒вШнЩн└8Py    ▓вШнЩн└8Qy    │вШнЩн└8Ry    ┤вШнЩн└8`y    ╡вШнЩн└8ay    ╢вШнЩн└8by    ╖вШнЩн└8py    ╕вШнЩн└8qy    ╣вШнЩн└8ry    ║вШнЩн└8Рy    ╗вШнЩн└8Сy    ╝вШнЩн└8Тy    ╜вШнЩн└8аy    ╛вШнЩн└8бy    ┐вШнЩн└8вy    └вШнЩн└8░y    ┴вШнЩн└8▒y    ┬вШнЩн└8▓y    ├вШнЩн└8└y    ─вШнЩн└8┴y    ┼вШнЩн└8┬y    ╞вШнЩн└8╨y    ╟вШнЩн└8╤y╣DАгШнЩн└800003292000001 0000        гШнЩн└800003293000001000 C000903 1111.01 00000871 01 0001 2022/000105 212.00 0000        гШнЩн└800003294000001000 C000903 1411.02.060001 00000871 01 0001 2022/000105 204.99 0000        ║DАгШнЩн└800003295000001000 C000903 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000        гШнЩн└800003296000001000 C000903 5114.01.020601 00000871 01 0001 2022/000105 4.01 0000        гШнЩн└800003297000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        ╗DАгШнЩн└800003298000001 0000        гШнЩн└800003299000001000 C000904 1111.01 001-001-000-0000086-8 5.00 0000        гШнЩн└800003200000001000 C000904 2112.01.010001 001-001-000-0000086-8 5.00 0000        ХDА▒вШнЩн└800003126000001 0000w    ▓вШнЩн└800003127000002 * TOTAL 04/02/2023 * 10,377.80 10,377.80 0000 w    │вШнЩн└800003201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 32 0000    └{╝DАгШнЩн└800003201000001 * TOTAL COMPROBANTE * 5.00 5.00 0000Ry    гШнЩн└800003202000001 0000`y    гШнЩн└800003203000001000 C000905 1111.01 00001059 01 0001 2023/000005 42.50 0000ay    ЦDА┤вШнЩн└800003202000001 FECHA.- 6/03/2023 0000    ┴{╡вШнЩн└800003203000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ┬{╢вШнЩн└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╤{╜DАгШнЩн└800003204000001000 C000905 1411.02.060001 00001059 01 0001 2023/000005 26.41 0000by    гШнЩн└800003205000001000 C000905 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000py    гШнЩн└800003206000001000 C000905 5114.01.020601 00001059 01 0001 2023/000005 13.09 0000qy    ЧDА╖вШнЩн└800003205000002OFICINA HUANUCO 000 SOL 0000    ╤{╕вШнЩн└800003206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥{╣вШнЩн└800003207000001SEC. NO. M O V I M I E N T O 0000    р{╛DАгШнЩн└800003207000001 * TOTAL COMPROBANTE * 42.50 42.50 0000ry    гШнЩн└800003208000001 0000Рy    гШнЩн└800003209000001000 C000906 1111.01 00001088 01 0002 2022/000147 102.00 0000Сy    ЩDА║вШнЩн└800003208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    с{╗вШнЩн└800003209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    т{╝вШнЩн└800003210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ё{┐DА гШнЩн└800003210000001000 C000906 1411.02.060002 00001088 01 0002 2022/000147 73.69 0000Тy    !гШнЩн└800003211000001000 C000906 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000аy    "гШнЩн└800003212000001000 C000906 5114.01.020602 00001088 01 0002 2022/000147 21.31 0000бy    ЪDА╜вШнЩн└800003211000001000 C000888 1111.01 00001074 01 0001 2023/000003 107.50 0000    ё{╛вШнЩн└800003212000001000 C000888 1411.02.060001 00001074 01 0001 2023/000003 101.41 0000    Є{┐вШнЩн└800003213000001000 C000888 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    |└DА#гШнЩн└800003213000001 * TOTAL COMPROBANTE * 102.00 102.00 0000вy    $гШнЩн└800003214000001 0000░y    %гШнЩн└800003215000001000 C000907 1111.01 00000673 01 0001 2023/000001 107.80 0000▒y    ЫDА└вШнЩн└800003214000001000 C000888 5114.01.020601 00001074 01 0001 2023/000003 3.09 0000    |┴вШнЩн└800003215000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    |┬вШнЩн└800003216000001 0000    |┴DА&гШнЩн└800003216000001000 C000907 1411.02.060001 00000673 01 0001 2023/000001 102.21 0000▓y    'гШнЩн└800003217000001000 C000907 1418.02 00000673 01 0001 2023/000001 2.59 0000└y    (гШнЩн└800003218000001000 C000907 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000┴y    ЬDА├вШнЩн└800003217000001000 C000889 1111.01 00001074 01 0001 2023/000003 104.00 0000    |─вШнЩн└800003218000001000 C000889 1411.02.060001 00001074 01 0001 2023/000003 104.00 0000    |┼вШнЩн└800003219000001 * TOTAL COMPROBANTE * 104.00 104.00 0000     |┬DА)гШнЩн└800003219000001 * TOTAL COMPROBANTE * 107.80 107.80 0000┬y    *гШнЩн└800003220000001 0000╨y    +гШнЩн└800003221000001000 C000908 1111.01 00000817 01 0001 2023/000006 348.80 0000╤y    ЭDА╞вШнЩн└800003220000001 0000    !|╟вШнЩн└800003221000001000 C000890 1111.01 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    "|╚вШнЩн└800003222000001000 C000890 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 104.00 0000000000 0000    0|├DА,гШнЩн└800003222000001000 C000908 1411.02.060001 00000817 01 0001 2023/000006 304.75 0000╥y    -гШнЩн└800003223000001000 C000908 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000рy    .гШнЩн└800003224000001000 C000908 5114.01.020601 00000817 01 0001 2023/000006 41.05 0000сy    ЮDА╔вШнЩн└800003223000001 * TOTAL COMPROBANTE * 104.00 104.00 0000    1|╩вШнЩн└800003224000001 0000    2|╦вШнЩн└800003225000001000 C000891 1111.01 00001074 01 0001 2023/000003 107.50 0000    @|─DА/гШнЩн└800003225000001 * TOTAL COMPROBANTE * 348.80 348.80 0000тy    0гШнЩн└800003226000001 0000z    1гШнЩн└800003227000001000 C000909 1111.01 00000892 01 0001 2023/000008 349.80 0000z    аDА╠вШнЩн└800003226000001000 C000891 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    A|═вШнЩн└800003227000001000 C000891 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    B|╬вШнЩн└800003228000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    P|┼DА2гШнЩн└800003228000001000 C000909 1411.02.060001 00000892 01 0001 2023/000008 330.55 0000z    3гШнЩн└800003229000001000 C000909 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000z    4гШнЩн└800003230000001000 C000909 5114.01.020601 00000892 01 0001 2023/000008 16.25 0000z    бDА╧вШнЩн└800003229000001 0000    Q|╨вШнЩн└800003230000001000 C000892 1111.01 00000038 02 0001 2023/000004 4,000.00 0000    R|╤вШнЩн└800003231000001000 C000892 1411.02.060005 00000038 02 0001 2023/000004 4,000.00 0000    `|╞DА5гШнЩн└800003231000001 * TOTAL COMPROBANTE * 349.80 349.80 0000z    6гШнЩн└800003232000001 0000 z    7гШнЩн└800003233000001000 C000910 1111.01 00000980 01 0002 2022/000133 267.50 0000!z    вDА╥вШнЩн└800003232000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 0000    a|╙вШнЩн└800003233000001 0000    b|╘вШнЩн└800003234000001000 C000893 1111.01 00001081 01 0001 2022/000107 52.80 0000    p|╟DА8гШнЩн└800003234000001000 C000910 1411.02.060002 00000980 01 0002 2022/000133 217.90 0000"z    9гШнЩн└800003235000001000 C000910 1418.02 00000980 01 0002 2022/000133 49.14 00000z    :гШнЩн└800003236000001000 C000910 5114.01.020602 00000980 01 0002 2022/000133 .46 00001z    гDА╒вШнЩн└800003235000001000 C000893 1411.02.060001 00001081 01 0001 2022/000107 45.78 0000    q|╓вШнЩн└800003236000001000 C000893 1418.02 00001081 01 0001 2022/000107 4.02 0000    r|╫вШнЩн└800003237000001000 C000893 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    А|╚DА;гШнЩн└800003237000001 * TOTAL COMPROBANTE * 267.50 267.50 00002z    <гШнЩн└800003238000001 0000@z    =гШнЩн└800003239000001000 C000911 1111.01 00000746 01 0001 2023/000004 134.90 0000Az    дDА╪вШнЩн└800003238000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    Б|┘вШнЩн└800003239000001 0000    В|┌вШнЩн└800003240000001000 C000894 1111.01 00001081 01 0001 2022/000107 52.80 0000    Р|╔DА>гШнЩн└800003240000001000 C000911 1411.02.060001 00000746 01 0001 2023/000004 124.33 0000Bz    ?гШнЩн└800003241000001000 C000911 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Pz    @гШнЩн└800003242000001000 C000911 5114.01.020601 00000746 01 0001 2023/000004 7.57 0000Qz    еDА█вШнЩн└800003241000001000 C000894 1411.02.060001 00001081 01 0001 2022/000107 45.87 0000    С|▄вШнЩн└800003242000001000 C000894 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    Т|▌вШнЩн└800003243000001000 C000894 5114.01.020601 00001081 01 0001 2022/000107 3.93 0000    а|╩DАAгШнЩн└800003243000001 * TOTAL COMPROBANTE * 134.90 134.90 0000Rz    BгШнЩн└800003244000001 0000`z    CгШнЩн└800003245000001000 C000912 1111.01 00000038 02 0001 2022/000015 410.23 0000az    жDА▐вШнЩн└800003244000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    б|▀вШнЩн└800003245000001 0000    в|рвШнЩн└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>        ╔вШнЩн└8рy    ╩вШнЩн└8сy    ╦вШнЩн└8тy    ╠вШнЩн└8z    ═вШнЩн└8z    ╬вШнЩн└8z    ╧вШнЩн└8z    ╨вШнЩн└8z    ╤вШнЩн└8z    ╥вШнЩн└8 z    ╙вШнЩн└8!z    ╘вШнЩн└8"z    ╒вШнЩн└80z    ╓вШнЩн└81z    ╫вШнЩн└82z    ╪вШнЩн└8@z    ┘вШнЩн└8Az    ┌вШнЩн└8Bz    █вШнЩн└8Pz    ▄вШнЩн└8Qz    ▌вШнЩн└8Rz    ▐вШнЩн└8`z    ▀вШнЩн└8az    рвШнЩн└8bz    свШнЩн└8pz    твШнЩн└8qz    увШнЩн└8rz    фвШнЩн└8Рz    хвШнЩн└8Сz    цвШнЩн└8Тz    чвШнЩн└8аz    швШнЩн└8бz    щвШнЩн└8вz    ъвШнЩн└8░z    ывШнЩн└8▒z    ьвШнЩн└8▓z    эвШнЩн└8└z    ювШнЩн└8┴z    явШнЩн└8┬z    ЁвШнЩн└8╨z    ёвШнЩн└8╤z    ЄвШнЩн└8╥z    євШнЩн└8рz    ЇвШнЩн└8сz    ївШнЩн└8тz    ЎвШнЩн└8Ёz    ўвШнЩн└8ёz    °вШнЩн└8Єz    ∙вШнЩн└8{    ·вШнЩн└8{    √вШнЩн└8{    №вШнЩн└8{    ¤вШнЩн└8{    ■вШнЩн└8{     вШнЩн└8 {    гШнЩн└8!{    гШнЩн└8"{    гШнЩн└80{    гШнЩн└81{    гШнЩн└82{    гШнЩн└8@{    гШнЩн└8A{╦DАDгШнЩн└800003246000001000 C000912 1411.02.060005 00000038 02 0001 2022/000015 386.41 0000bz    EгШнЩн└800003247000001000 C000912 1418.02 00000038 02 0001 2022/000015 1.09 0000pz    FгШнЩн└800003248000001000 C000912 3111.01.000000 00000038 02 0001 2022/000015 20.00 0000qz    зDАсвШнЩн└800003247000001000 C000895 1411.02.060002 00000462 01 0002 2022/000124 120.89 0000    ▒|твШнЩн└800003248000001000 C000895 1418.02 00000462 01 0002 2022/000124 7.45 0000    ▓|увШнЩн└800003249000001000 C000895 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000    └|╠DАGгШнЩн└800003249000001000 C000912 5114.01.020605 00000038 02 0001 2022/000015 2.73 0000rz    HгШнЩн└800003250000001 * TOTAL COMPROBANTE * 410.23 410.23 0000Рz    IгШнЩн└800003251000001 0000Сz    йDАфвШнЩн└800003250000001000 C000895 5114.01.020602 00000462 01 0002 2022/000124 19.46 0000    ┴|хвШнЩн└800003251000001 * TOTAL COMPROBANTE * 154.80 154.80 0000    ┬|цвШнЩн└800003252000001 0000    р|╬DАJгШнЩн└800003252000001000 C000913 1111.01 00000038 50.00 0000Тz    KгШнЩн└800003253000001000 C000913 3111.01.000000 00000038 50.00 0000аz    LгШнЩн└800003254000001 * TOTAL COMPROBANTE * 50.00 50.00 0000бz    кDАчвШнЩн└800003253000001000 C000896 1111.01 001-002-000-0000047-1 20.00 0000    с|швШнЩн└800003254000001000 C000896 2112.01.010002 001-002-000-0000047-1 20.00 0000    т|щвШнЩн└800003255000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    Ё|╧DАMгШнЩн└800003255000001 0000вz    NгШнЩн└800003256000001000 C000914 1111.01 00000367 01 0002 2022/000142 280.80 0000░z    OгШнЩн└800003257000001000 C000914 1411.02.060002 00000367 01 0002 2022/000142 248.47 0000▒z    лDАъвШнЩн└800003256000001 0000    ё|ывШнЩн└800003257000001000 C000897 1111.01 00001035 01 0002 2022/000148 143.50 0000    Є|ьвШнЩн└800003258000001000 C000897 1411.02.060002 00001035 01 0002 2022/000148 123.11 0000    }╨DАPгШнЩн└800003258000001000 C000914 1418.02 00000367 01 0002 2022/000142 21.19 0000▓z    QгШнЩн└800003259000001000 C000914 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000└z    RгШнЩн└800003260000001000 C000914 5114.01.020602 00000367 01 0002 2022/000142 4.14 0000┴z    мDАэвШнЩн└800003259000001000 C000897 1418.02 00001035 01 0002 2022/000148 3.98 0000    }ювШнЩн└800003260000001000 C000897 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000    }явШнЩн└800003261000001000 C000897 5114.01.020602 00001035 01 0002 2022/000148 9.41 0000    }╤DАSгШнЩн└800003261000001 * TOTAL COMPROBANTE * 280.80 280.80 0000┬z    TгШнЩн└800003262000001 0000╨z    UгШнЩн└800003263000001000 C000915 1111.01 00000367 01 0002 2022/000142 EXTOR. 280.80 0000000000 0000╤z    нDАЁвШнЩн└800003262000001 * TOTAL COMPROBANTE * 143.50 143.50 0000    }ёвШнЩн└800003263000001 0000    }ЄвШнЩн└800003264000001000 C000898 1111.01 00000588 01 0002 2023/000012 150.00 0000     }╥DАVгШнЩн└800003264000001000 C000915 1411.02.060002 00000367 01 0002 2022/000142 EXTOR. 248.47 0000000000 0000╥z    WгШнЩн└800003265000001000 C000915 1418.02 00000367 01 0002 2022/000142 EXTOR. 21.19 0000000000 0000рz    XгШнЩн└800003266000001000 C000915 3111.01.000000 00000367 01 0002 2022/000142 EXTOR. 7.00 0000000000 0000сz    оDАєвШнЩн└800003265000001000 C000898 1411.02.060002 00000588 01 0002 2023/000012 122.47 0000    !}ЇвШнЩн└800003266000001000 C000898 1418.02 00000588 01 0002 2023/000012 7.55 0000    "}ївШнЩн└800003267000001000 C000898 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000    0}╙DАYгШнЩн└800003267000001000 C000915 5114.01.020602 00000367 01 0002 2022/000142 EXTOR. 4.14 0000000000 0000тz    ZгШнЩн└800003268000001 * TOTAL COMPROBANTE * 280.80 280.80 0000Ёz    [гШнЩн└800003269000001 0000ёz    пDАЎвШнЩн└800003268000001000 C000898 5114.01.020602 00000588 01 0002 2023/000012 12.98 0000    1}ўвШнЩн└800003269000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    2}°вШнЩн└800003270000001 0000    @}╘DА\гШнЩн└800003270000001000 C000916 1111.01 00000367 01 0002 2022/000142 280.30 0000Єz    ]гШнЩн└800003271000001000 C000916 1411.02.060002 00000367 01 0002 2022/000142 248.17 0000{    ^гШнЩн└800003272000001000 C000916 1418.02 00000367 01 0002 2022/000142 21.19 0000{    ░DА∙вШнЩн└800003271000001000 C000899 1111.01 00000526 02 0001 2021/000019 25.00 0000    A}·вШнЩн└800003272000001000 C000899 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    B}√вШнЩн└800003273000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    P}╒DА_гШнЩн└800003273000001000 C000916 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000{    `гШнЩн└800003274000001000 C000916 5114.01.020602 00000367 01 0002 2022/000142 3.94 0000{    aгШнЩн└800003275000001 * TOTAL COMPROBANTE * 280.30 280.30 0000{    ▒DА№вШнЩн└800003274000001 0000    Q}¤вШнЩн└800003275000001000 C000900 1111.01 00001041 01 0001 2022/000104 200.00 0000    R}■вШнЩн└800003276000001000 C000900 1411.02.060001 00001041 01 0001 2022/000104 182.74 0000    `}╓DАbгШнЩн└800003276000001 0000{    cгШнЩн└800003277000001000 C000917 1111.01 00001006 5.00 0000 {    dгШнЩн└800003278000001000 C000917 3111.01.000000 00001006 5.00 0000!{    ▓DА вШнЩн└800003277000001000 C000900 3111.01.000000 00001041 01 0001 2022/000104 3.00 0000    a}гШнЩн└800003278000001000 C000900 5114.01.020601 00001041 01 0001 2022/000104 14.26 0000    b}гШнЩн└800003279000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    p}╫DАeгШнЩн└800003279000001 * TOTAL COMPROBANTE * 5.00 5.00 0000"{    fгШнЩн└800003280000001 00000{    gгШнЩн└800003281000001000 C000918 1111.01 00001006 02 0001 2022/000013 6.92 00001{    │DАгШнЩн└800003280000001 0000    q}гШнЩн└800003281000001000 C000901 1111.01 00000635 01 0002 2022/000123 87.40 0000    r}гШнЩн└800003282000001000 C000901 1411.02.060002 00000635 01 0002 2022/000123 54.18 0000    А}╪DАhгШнЩн└800003282000001000 C000918 1411.02.060005 00001006 02 0001 2022/000013 5.19 00002{    iгШнЩн└800003283000001000 C000918 1418.02 00001006 02 0001 2022/000013 1.71 0000@{    jгШнЩн└800003284000001000 C000918 5114.01.020605 00001006 02 0001 2022/000013 .02 0000A{    ┤DАгШнЩн└800003283000001000 C000901 1418.02 00000635 01 0002 2022/000123 11.72 0000    Б}гШнЩн└800003284000001000 C000901 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    В}гШнЩн└800003285000001000 C000901 5114.01.020602 00000635 01 0002 2022/000123 14.50 0000    Р}┘DАkгШнЩн└800003285000001 * TOTAL COMPROBANTE * 6.92 6.92 0000B{    lгШнЩн└800003286000001 0000P{    mгШнЩн└800003287000002 * TOTAL MOVIMIENTO CAJA * 8,198.65 8,198.65 0000Q{    ╡DАгШнЩн└800003286000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    С} гШнЩн└800003287000001 0000    Т} гШнЩн└800003288000001000 C000902 1111.01 00001005 01 0002 2022/000047 5.00 0000    а}╖DА гШнЩн└800003289000001000 C000902 1415.02.060002 00001005 01 0002 2022/000047 4.84 0000    б} гШнЩн└800003290000001000 C000902 5114.01.020602 00001005 01 0002 2022/000047 .16 0000    в} гШнЩн└800003291000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ┌DАnгШнЩн└800003288000002 * TOTAL SEC.DES. * 8,198.65 8,198.65 0000R{    oгШнЩн└800003289000001 0000p{    pгШнЩн└800003290000002 * TOTAL 06/02/2023 * 8,198.65 8,198.65 0000q{    ═А>        гШнЩн└8P{     гШнЩн└8Q{     гШнЩн└8R{     гШнЩн└8p{     гШнЩн└8q{     гШнЩн└8r{    гШнЩн└8Р{    гШнЩн└8С{    гШнЩн└8Т{    гШнЩн└8а{    гШнЩн└8б{    гШнЩн└8в{    гШнЩн└8░{    гШнЩн└8▒{    гШнЩн└8▓{    гШнЩн└8└{    гШнЩн└8┴{    гШнЩн└8┬{    гШнЩн└8╨{    гШнЩн└8╤{    гШнЩн└8╥{    гШнЩн└8р{    гШнЩн└8с{    гШнЩн└8т{     гШнЩн└8Ё{    !гШнЩн└8ё{    "гШнЩн└8Є{    #гШнЩн└8|    $гШнЩн└8|    %гШнЩн└8|    &гШнЩн└8|    'гШнЩн└8|    (гШнЩн└8|    )гШнЩн└8 |    *гШнЩн└8!|    +гШнЩн└8"|    ,гШнЩн└80|    -гШнЩн└81|    .гШнЩн└82|    /гШнЩн└8@|    0гШнЩн└8A|    1гШнЩн└8B|    2гШнЩн└8P|    3гШнЩн└8Q|    4гШнЩн└8R|    5гШнЩн└8`|    6гШнЩн└8a|    7гШнЩн└8b|    8гШнЩн└8p|    9гШнЩн└8q|    :гШнЩн└8r|    ;гШнЩн└8А|    <гШнЩн└8Б|    =гШнЩн└8В|    >гШнЩн└8Р|    ?гШнЩн└8С|    @гШнЩн└8Т|    AгШнЩн└8а|    BгШнЩн└8б|    CгШнЩн└8в|    DгШнЩн└8░|    EгШнЩн└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>        GгШнЩн└8└|    HгШнЩн└8┴|    IгШнЩн└8┬|    JгШнЩн└8р|    KгШнЩн└8с|    LгШнЩн└8т|    MгШнЩн└8Ё|    NгШнЩн└8ё|    OгШнЩн└8Є|    PгШнЩн└8}    QгШнЩн└8}    RгШнЩн└8}    SгШнЩн└8}    TгШнЩн└8}    UгШнЩн└8}    VгШнЩн└8 }    WгШнЩн└8!}    XгШнЩн└8"}    YгШнЩн└80}    ZгШнЩн└81}    [гШнЩн└82}    \гШнЩн└8@}    ]гШнЩн└8A}    ^гШнЩн└8B}    _гШнЩн└8P}    `гШнЩн└8Q}    aгШнЩн└8R}    bгШнЩн└8`}    cгШнЩн└8a}    dгШнЩн└8b}    eгШнЩн└8p}    fгШнЩн└8q}    gгШнЩн└8r}    hгШнЩн└8А}    iгШнЩн└8Б}    jгШнЩн└8В}    kгШнЩн└8Р}    lгШнЩн└8С}    mгШнЩн└8Т}    nгШнЩн└8а}    oгШнЩн└8б}    pгШнЩн└8в}    qгШнЩн└8░}    rгШнЩн└8▒}    sгШнЩн└8▓}    tгШнЩн└8└}    uгШнЩн└8┴}    vгШнЩн└8┬}    wгШнЩн└8╨}    xгШнЩн└8╤}    yгШнЩн└8╥}    zгШнЩн└8р}    {гШнЩн└8с}    |гШнЩн└8т}    }гШнЩн└8Ё}    ~гШнЩн└8ё}    гШнЩн└8Є}    АгШнЩн└8~    БгШнЩн└8~    ВгШнЩн└8~    ГгШнЩн└8~    ДгШнЩн└8~█DАqгШнЩн└800003301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 33 0000    АrгШнЩн└800003302000001 FECHA.- 6/03/2023 0000    АsгШнЩн└800003303000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    АDА╫гШнЩн└800003303000001 0000▓}    ╪гШнЩн└800003304000001000 C000936 1111.01 00001099 01 0001 2023/000007 17.50 0000└}    ┘гШнЩн└800003305000001000 C000936 1411.02.060001 00001099 01 0001 2023/000007 11.90 0000┴}    ▄DАtгШнЩн└800003304000002 CONSISTENCIA EN SOL DEL 07/02/2023 0000    АuгШнЩн└800003305000002OFICINA HUANUCO 000 SOL 0000    АvгШнЩн└800003306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000     АDА┌гШнЩн└800003306000001000 C000936 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000┬}    █гШнЩн└800003307000001000 C000936 5114.01.020601 00001099 01 0001 2023/000007 2.60 0000╨}    ▄гШнЩн└800003308000001 * TOTAL COMPROBANTE * 17.50 17.50 0000╤}    ▌DАwгШнЩн└800003307000001SEC. NO. M O V I M I E N T O 0000    !АxгШнЩн└800003308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    "АyгШнЩн└800003309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    0АDА▌гШнЩн└800003309000001 0000╥}    ▐гШнЩн└800003310000001000 C000937 1111.01 00001099 01 0001 2023/000007 17.50 0000р}    ▀гШнЩн└800003311000001000 C000937 1411.02.060001 00001099 01 0001 2023/000007 14.50 0000с}    ▐DАzгШнЩн└800003310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    1А{гШнЩн└800003311000001000 C000920 1111.01 00001074 01 0001 2023/000003 107.50 0000    2А|гШнЩн└800003312000001000 C000920 1411.02.060001 00001074 01 0001 2023/000003 103.36 0000    @АDАргШнЩн└800003312000001000 C000937 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000т}    сгШнЩн└800003313000001 * TOTAL COMPROBANTE * 17.50 17.50 0000Ё}    тгШнЩн└800003314000001 0000ё}    ▀DА}гШнЩн└800003313000001000 C000920 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    AА~гШнЩн└800003314000001000 C000920 5114.01.020601 00001074 01 0001 2023/000003 1.14 0000    BАгШнЩн└800003315000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    PАDАугШнЩн└800003315000001000 C000938 1111.01 00000817 01 0001 2023/000006 348.80 0000Є}    фгШнЩн└800003316000001000 C000938 1411.02.060001 00000817 01 0001 2023/000006 332.64 0000~    хгШнЩн└800003317000001000 C000938 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000~    рDААгШнЩн└800003316000001 0000    QАБгШнЩн└800003317000001000 C000921 1111.01 00001095 01 0002 2023/000015 144.10 0000    RАВгШнЩн└800003318000001000 C000921 1411.02.060002 00001095 01 0002 2023/000015 115.47 0000    `АDАцгШнЩн└800003318000001000 C000938 5114.01.020601 00000817 01 0001 2023/000006 13.16 0000~    чгШнЩн└800003319000001 * TOTAL COMPROBANTE * 348.80 348.80 0000~    шгШнЩн└800003320000001 0000~    сDАГгШнЩн└800003319000001000 C000921 1418.02 00001095 01 0002 2023/000015 5.38 0000    aАДгШнЩн└800003320000001000 C000921 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    bАЕгШнЩн└800003321000001000 C000921 5114.01.020602 00001095 01 0002 2023/000015 16.25 0000    pАDАщгШнЩн└800003321000001000 C000939 1111.01 00000746 01 0001 2023/000004 133.90 0000~    ъгШнЩн└800003322000001000 C000939 1411.02.060001 00000746 01 0001 2023/000004 111.78 0000 ~    ыгШнЩн└800003323000001000 C000939 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000!~    тDАЖгШнЩн└800003322000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    qАЗгШнЩн└800003323000001 0000    rАИгШнЩн└800003324000001000 C000922 1111.01 00001076 01 0002 2022/000141 300.00 0000    ААDАьгШнЩн└800003324000001000 C000939 5114.01.020601 00000746 01 0001 2023/000004 19.12 0000"~    эгШнЩн└800003325000001 * TOTAL COMPROBANTE * 133.90 133.90 0000@~    югШнЩн└800003326000001 0000A~    фDАЙгШнЩн└800003325000001000 C000922 1411.02.060002 00001076 01 0002 2022/000141 280.27 0000    БАКгШнЩн└800003326000001000 C000922 1418.02 00001076 01 0002 2022/000141 17.63 0000    ВАЛгШнЩн└800003327000001000 C000922 5114.01.020602 00001076 01 0002 2022/000141 2.10 0000    РА DАягШнЩн└800003327000001000 C000940 1111.01 00000892 01 0001 2023/000008 348.80 0000B~    ЁгШнЩн└800003328000001000 C000940 1411.02.060001 00000892 01 0001 2023/000008 301.58 0000P~    ёгШнЩн└800003329000001000 C000940 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Q~    хDАМгШнЩн└800003328000001 * TOTAL COMPROBANTE * 300.00 300.00 0000    САНгШнЩн└800003329000001 0000    ТАОгШнЩн└800003330000001000 C000923 1111.01 00000454 01 0001 2022/000095 27.70 0000    аА DАЄгШнЩн└800003330000001000 C000940 5114.01.020601 00000892 01 0001 2023/000008 44.22 0000R~    єгШнЩн└800003331000001 * TOTAL COMPROBANTE * 348.80 348.80 0000`~    ЇгШнЩн└800003332000001 0000a~    цDАПгШнЩн└800003331000001000 C000923 1411.02.060001 00000454 01 0001 2022/000095 4.83 0000    бАРгШнЩн└800003332000001000 C000923 1418.02 00000454 01 0001 2022/000095 4.93 0000    вАСгШнЩн└800003333000001000 C000923 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ░А DАїгШнЩн└800003333000001000 C000941 1111.01 00000978 02 0001 2022/000016 225.00 0000b~    ЎгШнЩн└800003334000001000 C000941 1411.02.060005 00000978 02 0001 2022/000016 151.78 0000p~    ўгШнЩн└800003335000001000 C000941 1418.02 00000978 02 0001 2022/000016 43.28 0000q~    чDАТгШнЩн└800003334000001000 C000923 5114.01.020601 00000454 01 0001 2022/000095 14.94 0000    ▒АУгШнЩн└800003335000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ▓АФгШнЩн└800003336000001 0000    └А DА°гШнЩн└800003336000001000 C000941 3111.01.000000 00000978 02 0001 2022/000016 20.00 0000r~    ∙гШнЩн└800003337000001000 C000941 5114.01.020605 00000978 02 0001 2022/000016 9.94 0000Р~    ·гШнЩн└800003338000001 * TOTAL COMPROBANTE * 225.00 225.00 0000С~    щDАХгШнЩн└800003337000001000 C000924 1111.01 001-001-000-0000131-0 1,150.00 0000    ┴АЦгШнЩн└800003338000001000 C000924 2112.01.010001 001-001-000-0000131-0 1,150.00 0000    ┬АЧгШнЩн└800003339000001 * TOTAL COMPROBANTE * 1,150.00 1,150.00 0000    ╨А DА√гШнЩн└800003339000001 0000Т~    №гШнЩн└800003340000001000 C000942 1111.01 SEDA HUANUCO S.A. 100.40 0000а~    ¤гШнЩн└800003341000001000 C000942 2517.06.000002 SEDA HUANUCO S.A. 100.40 0000б~    ъDАШгШнЩн└800003340000001 0000    ╤АЩгШнЩн└800003341000001000 C000925 1111.01 00000584 02 0001 2022/000004 227.20 0000    ╥АЪгШнЩн└800003342000001000 C000925 1411.02.060005 00000584 02 0001 2022/000004 207.97 0000    рАDА■гШнЩн└800003342000001 * TOTAL COMPROBANTE * 100.40 100.40 0000в~     гШнЩн└800003343000001 0000░~    дШнЩн└800003344000001000 C000943 1111.01 SEDA HUANUCO S.A. 1.00 0000▒~    ыDАЫгШнЩн└800003343000001000 C000925 1418.02 00000584 02 0001 2022/000004 4.92 0000    сАЬгШнЩн└800003344000001000 C000925 3111.01.000000 00000584 02 0001 2022/000004 12.22 0000    тАЭгШнЩн└800003345000001000 C000925 5114.01.020605 00000584 02 0001 2022/000004 2.09 0000    ЁА√А>        ЖгШнЩн└8 ~    ЗгШнЩн└8!~    ИгШнЩн└8"~    ЙгШнЩн└8@~    КгШнЩн└8A~    ЛгШнЩн└8B~    МгШнЩн└8P~    НгШнЩн└8Q~    ОгШнЩн└8R~    ПгШнЩн└8`~    РгШнЩн└8a~    СгШнЩн└8b~    ТгШнЩн└8p~    УгШнЩн└8q~    ФгШнЩн└8r~    ХгШнЩн└8Р~    ЦгШнЩн└8С~    ЧгШнЩн└8Т~    ШгШнЩн└8а~    ЩгШнЩн└8б~    ЪгШнЩн└8в~    ЫгШнЩн└8░~    ЬгШнЩн└8▒~    ЭгШнЩн└8▓~    ЮгШнЩн└8└~    ЯгШнЩн└8┴~    агШнЩн└8┬~    бгШнЩн└8╨~    вгШнЩн└8╤~    ггШнЩн└8╥~    дгШнЩн└8р~    егШнЩн└8с~    жгШнЩн└8т~    згШнЩн└8Ё~    игШнЩн└8ё~    йгШнЩн└8Є~    кгШнЩн└8    лгШнЩн└8    мгШнЩн└8    нгШнЩн└8    огШнЩн└8    пгШнЩн└8    ░гШнЩн└8     ▒гШнЩн└8!    ▓гШнЩн└8"    │гШнЩн└80    ┤гШнЩн└81    ╡гШнЩн└82    ╢гШнЩн└8@    ╖гШнЩн└8A    ╕гШнЩн└8B    ╣гШнЩн└8P    ║гШнЩн└8Q    ╗гШнЩн└8R    ╝гШнЩн└8`    ╜гШнЩн└8a    ╛гШнЩн└8b    ┐гШнЩн└8А    └гШнЩн└8Б    ┴гШнЩн└8В    ┬гШнЩн└8Р    ├гШнЩн└8СDАдШнЩн└800003345000001000 C000943 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000▓~    дШнЩн└800003346000001 * TOTAL COMPROBANTE * 1.00 1.00 0000└~    дШнЩн└800003347000001 0000┴~    ьDАЮгШнЩн└800003346000001 * TOTAL COMPROBANTE * 227.20 227.20 0000    ёАЯгШнЩн└800003347000001 0000    ЄАагШнЩн└800003348000001000 C000926 1111.01 00001057 01 0001 2022/000106 33.10 0000    БDАдШнЩн└800003348000001000 C000944 1111.01 00000299 531.25 0000┬~    дШнЩн└800003349000001000 C000944 3111.01.000000 00000299 531.25 0000╨~    дШнЩн└800003350000001 * TOTAL COMPROBANTE * 531.25 531.25 0000╤~    эDАбгШнЩн└800003349000001000 C000926 1411.02.060001 00001057 01 0001 2022/000106 27.96 0000    БвгШнЩн└800003350000001000 C000926 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    БггШнЩн└800003351000001000 C000926 5114.01.020601 00001057 01 0001 2022/000106 2.14 0000     БDАдШнЩн└800003351000001 0000╥~    дШнЩн└800003352000001000 C000945 1111.01 00000709 01 0001 2022/000090 100.00 0000р~     дШнЩн└800003353000001000 C000945 1415.02.060001 00000709 01 0001 2022/000090 82.21 0000с~    юDАдгШнЩн└800003352000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    !БегШнЩн└800003353000001 0000    "БжгШнЩн└800003354000001000 C000927 1111.01 00001057 01 0001 2022/000106 33.10 0000    0БDА дШнЩн└800003354000001000 C000945 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000т~     дШнЩн└800003355000001000 C000945 5114.05.020001 00000709 01 0001 2022/000090 14.79 0000Ё~     дШнЩн└800003356000001000 C000945 8114.02 00000709 01 0001 2022/000090 14.79 0000ё~    яDАзгШнЩн└800003355000001000 C000927 1411.02.060001 00001057 01 0001 2022/000106 30.10 0000    1БигШнЩн└800003356000001000 C000927 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    2БйгШнЩн└800003357000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    @БDА дШнЩн└800003357000001000 C000945 821 00000709 01 0001 2022/000090 14.79 0000Є~    дШнЩн└800003358000001 * TOTAL COMPROBANTE * 114.79 114.79 0000    дШнЩн└800003359000001 0000    ЁDАкгШнЩн└800003358000001 0000    AБлгШнЩн└800003359000001000 C000928 1111.01 00000871 01 0001 2022/000105 212.00 0000    BБмгШнЩн└800003360000001000 C000928 1411.02.060001 00000871 01 0001 2022/000105 208.00 0000    PБDАдШнЩн└800003360000001000 C000946 1111.01 00000893 01 0001 2022/000083 44.00 0000    дШнЩн└800003361000001000 C000946 1415.02.060001 00000893 01 0001 2022/000083 35.74 0000    дШнЩн└800003362000001000 C000946 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    ёDАнгШнЩн└800003361000001000 C000928 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    QБогШнЩн└800003362000001000 C000928 5114.01.020601 00000871 01 0001 2022/000105 1.00 0000    RБпгШнЩн└800003363000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    `БDАдШнЩн└800003363000001000 C000946 5114.05.020001 00000893 01 0001 2022/000083 5.26 0000    дШнЩн└800003364000001000 C000946 8114.02 00000893 01 0001 2022/000083 5.26 0000     дШнЩн└800003365000001000 C000946 821 00000893 01 0001 2022/000083 5.26 0000!    ЄDА░гШнЩн└800003364000001 0000    aБ▒гШнЩн└800003365000001000 C000929 1111.01 00000871 01 0001 2022/000105 212.00 0000    bБ▓гШнЩн└800003366000001000 C000929 1411.02.060001 00000871 01 0001 2022/000105 209.00 0000    pБDАдШнЩн└800003366000001 * TOTAL COMPROBANTE * 49.26 49.26 0000"    дШнЩн└800003367000001 00000    дШнЩн└800003368000001000 C000947 1111.01 00000227 01 0002 2023/000007 225.00 00001    єDА│гШнЩн└800003367000001000 C000929 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    qБ┤гШнЩн└800003368000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    rБ╡гШнЩн└800003369000001 0000    АБDАдШнЩн└800003369000001000 C000947 1411.02.060002 00000227 01 0002 2023/000007 191.09 00002    дШнЩн└800003370000001000 C000947 1418.02 00000227 01 0002 2023/000007 26.39 0000@    дШнЩн└800003371000001000 C000947 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000A    ЇDА╢гШнЩн└800003370000001000 C000930 1111.01 00001059 01 0001 2023/000005 42.50 0000    ББ╖гШнЩн└800003371000001000 C000930 1411.02.060001 00001059 01 0001 2023/000005 35.21 0000    ВБ╕гШнЩн└800003372000001000 C000930 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    РБDАдШнЩн└800003372000001000 C000947 5114.01.020602 00000227 01 0002 2023/000007 .52 0000B    дШнЩн└800003373000001 * TOTAL COMPROBANTE * 225.00 225.00 0000P    дШнЩн└800003374000001 0000Q    їDА╣гШнЩн└800003373000001000 C000930 5114.01.020601 00001059 01 0001 2023/000005 4.29 0000    СБ║гШнЩн└800003374000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    ТБ╗гШнЩн└800003375000001 0000    аБDАдШнЩн└800003375000001000 C000948 1111.01 00000797 01 0002 2022/000138 .20 0000R     дШнЩн└800003376000001000 C000948 1411.02.060002 00000797 01 0002 2022/000138 .16 0000`    !дШнЩн└800003377000001000 C000948 5114.01.020602 00000797 01 0002 2022/000138 .04 0000a    ЎDА╝гШнЩн└800003376000001000 C000931 1111.01 00000992 01 0002 2023/000010 500.00 0000    бБ╜гШнЩн└800003377000001000 C000931 1411.02.060002 00000992 01 0002 2023/000010 478.65 0000    вБ╛гШнЩн└800003378000001000 C000931 1418.02 00000992 01 0002 2023/000010 2.04 0000    ░БDА"дШнЩн└800003378000001 * TOTAL COMPROBANTE * .20 .20 0000b    #дШнЩн└800003379000001 0000А    $дШнЩн└800003380000001000 C000949 1111.01 LEONARD SANTIAGO 45.00 0000Б    °DА┐гШнЩн└800003379000001000 C000931 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000    ▒Б└гШнЩн└800003380000001000 C000931 5114.01.020602 00000992 01 0002 2023/000010 12.31 0000    ▓Б┴гШнЩн└800003381000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    └БDА%дШнЩн└800003381000001000 C000949 2516.02 LEONARD SANTIAGO 45.00 0000В    &дШнЩн└800003382000001 * TOTAL COMPROBANTE * 45.00 45.00 0000Р    'дШнЩн└800003383000001 0000С    ∙DА┬гШнЩн└800003382000001 0000    ┴Б├гШнЩн└800003383000001000 C000932 1111.01 00000673 01 0001 2023/000001 107.80 0000    ┬Б─гШнЩн└800003384000001000 C000932 1411.02.060001 00000673 01 0001 2023/000001 102.41 0000    ╨БDА(дШнЩн└800003384000001000 C000950 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 40.00 0000Т    )дШнЩн└800003385000001000 C000950 2516.02 TELLO ROJAS ISAQUIEL APOLONIO 40.00 0000а    *дШнЩн└800003386000001 * TOTAL COMPROBANTE * 40.00 40.00 0000б    ·DА┼гШнЩн└800003385000001000 C000932 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000    ╤Б╞гШнЩн└800003386000001000 C000932 5114.01.020601 00000673 01 0001 2023/000001 2.39 0000    ╥Б╟гШнЩн└800003387000001 * TOTAL COMPROBANTE * 107.80 107.80 0000    рБDА+дШнЩн└800003387000001 0000в    ,дШнЩн└800003388000001000 C000951 1111.01 00000871 01 0001 2022/000105 EXTOR. 212.00 0000000000 0000└    -дШнЩн└800003389000001000 C000951 1411.02.060001 00000871 01 0001 2022/000105 EXTOR. 209.00 0000000000 0000┴    №DА╚гШнЩн└800003388000001 0000    сБ╔гШнЩн└800003389000001000 C000933 1111.01 001-001-000-0000086-8 5.00 0000    тБ╩гШнЩн└800003390000001000 C000933 2112.01.010001 001-001-000-0000086-8 5.00 0000    ЁБDА.дШнЩн└800003390000001000 C000951 3111.01.000000 00000871 01 0001 2022/000105 EXTOR. 3.00 0000000000 0000┬    /дШнЩн└800003391000001 * TOTAL COMPROBANTE * 212.00 212.00 0000╨    0дШнЩн└800003392000001 0000╤    ¤DА╦гШнЩн└800003391000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    ёБ╠гШнЩн└800003392000001 0000    ЄБ═гШнЩн└800003393000001000 C000934 1111.01 00000367 01 0002 2022/000142 .40 0000    В DА1дШнЩн└800003393000001000 C000952 1111.01 LIBRER═A "PELY" 34.00 0000╥    2дШнЩн└800003394000001000 C000952 2516.01 LIBRER═A "PELY" 34.00 0000р    3дШнЩн└800003395000001 * TOTAL COMPROBANTE * 34.00 34.00 0000с    ■DА╬гШнЩн└800003394000001000 C000934 1411.02.060002 00000367 01 0002 2022/000142 .30 0000    В╧гШнЩн└800003395000001000 C000934 5114.01.020602 00000367 01 0002 2022/000142 .10 0000    В╨гШнЩн└800003396000001 * TOTAL COMPROBANTE * .40 .40 0000    В!DА4дШнЩн└800003396000001 0000т    5дШнЩн└800003397000002 * TOTAL MOVIMIENTO CAJA * 5,643.80 5,643.80 0000Ё    6дШнЩн└800003398000002 * TOTAL SEC.DES. * 5,643.80 5,643.80 0000ё     DА╤гШнЩн└800003397000001 0000    В╥гШнЩн└800003398000001000 C000935 1111.01 00001077 01 0001 2023/000002 97.00 0000    В╙гШнЩн└800003399000001000 C000935 1411.02.060001 00001077 01 0001 2023/000002 78.42 0000     ВDА╘гШнЩн└800003300000001000 C000935 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000    !В╒гШнЩн└800003301000001000 C000935 5114.01.020601 00001077 01 0001 2023/000002 15.58 0000░}    ╓гШнЩн└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>        ┼гШнЩн└8а    ╞гШнЩн└8б    ╟гШнЩн└8в    ╚гШнЩн└8└    ╔гШнЩн└8┴    ╩гШнЩн└8┬    ╦гШнЩн└8╨    ╠гШнЩн└8╤    ═гШнЩн└8╥    ╬гШнЩн└8р    ╧гШнЩн└8с    ╨гШнЩн└8т    ╤гШнЩн└8Ё    ╥гШнЩн└8ё    ╙гШнЩн└8Є    ╘гШнЩн└8А    ╒гШнЩн└8А    ╓гШнЩн└8А    ╫гШнЩн└8А    ╪гШнЩн└8А    ┘гШнЩн└8А    ┌гШнЩн└8 А    █гШнЩн└8!А    ▄гШнЩн└8"А    ▌гШнЩн└80А    ▐гШнЩн└81А    ▀гШнЩн└82А    ргШнЩн└8@А    сгШнЩн└8AА    тгШнЩн└8BА    угШнЩн└8PА    фгШнЩн└8QА    хгШнЩн└8RА    цгШнЩн└8`А    чгШнЩн└8aА    шгШнЩн└8bА    щгШнЩн└8pА    ъгШнЩн└8qА    ыгШнЩн└8rА    ьгШнЩн└8АА    эгШнЩн└8БА    югШнЩн└8ВА    ягШнЩн└8РА    ЁгШнЩн└8СА    ёгШнЩн└8ТА    ЄгШнЩн└8аА    єгШнЩн└8бА    ЇгШнЩн└8вА    їгШнЩн└8░А    ЎгШнЩн└8▒А    ўгШнЩн└8▓А    °гШнЩн└8└А    ∙гШнЩн└8┴А    ·гШнЩн└8┬А    √гШнЩн└8╨А    №гШнЩн└8╤А    ¤гШнЩн└8╥А    ■гШнЩн└8рА     гШнЩн└8сА    дШнЩн└8тА    дШнЩн└8ЁА    дШнЩн└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    000033740000QТБ6DАmдШнЩн└800003453000001000 C000962 1411.02.060002 00001019 01 0002 2022/000110 430.39 0000        nдШнЩн└800003454000001000 C000962 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        oдШнЩн└800003455000001000 C000962 5114.01.020602 00001019 01 0002 2022/000110 62.31 0000        7DАpдШнЩн└800003456000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        qдШнЩн└800003457000001 0000        rдШнЩн└800003458000001000 C000963 1111.01 00001059 01 0001 2023/000005 42.50 0000        8DАsдШнЩн└800003459000001000 C000963 1411.02.060001 00001059 01 0001 2023/000005 35.31 0000        tдШнЩн└800003460000001000 C000963 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        uдШнЩн└800003461000001000 C000963 5114.01.020601 00001059 01 0001 2023/000005 4.19 0000        :DАvдШнЩн└800003462000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        wдШнЩн└800003463000001 0000        xдШнЩн└800003464000001000 C000964 1111.01 00001080 01 0002 2022/000129 116.30 0000        ;DАyдШнЩн└800003465000001000 C000964 1411.02.060002 00001080 01 0002 2022/000129 97.24 0000        zдШнЩн└800003466000001000 C000964 1418.02 00001080 01 0002 2022/000129 6.48 0000        {дШнЩн└800003467000001000 C000964 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000        <DА|дШнЩн└800003468000001000 C000964 5114.01.020602 00001080 01 0002 2022/000129 5.58 0000        }дШнЩн└800003469000001 * TOTAL COMPROBANTE * 116.30 116.30 0000        ~дШнЩн└800003470000001 0000        'А>        дШнЩн└8Б    дШнЩн└8Б    дШнЩн└8Б    дШнЩн└8 Б    дШнЩн└8!Б     дШнЩн└8"Б     дШнЩн└80Б     дШнЩн└81Б     дШнЩн└82Б     дШнЩн└8@Б    дШнЩн└8AБ    дШнЩн└8BБ    дШнЩн└8PБ    дШнЩн└8QБ    дШнЩн└8RБ    дШнЩн└8`Б    дШнЩн└8aБ    дШнЩн└8bБ    дШнЩн└8pБ    дШнЩн└8qБ    дШнЩн└8rБ    дШнЩн└8АБ    дШнЩн└8ББ    дШнЩн└8ВБ    дШнЩн└8РБ    дШнЩн└8СБ    дШнЩн└8ТБ    дШнЩн└8аБ     дШнЩн└8бБ    !дШнЩн└8вБ    "дШнЩн└8░Б    #дШнЩн└8▒Б    $дШнЩн└8▓Б    %дШнЩн└8└Б    &дШнЩн└8┴Б    'дШнЩн└8┬Б    (дШнЩн└8╨Б    )дШнЩн└8╤Б    *дШнЩн└8╥Б    +дШнЩн└8рБ    ,дШнЩн└8сБ    -дШнЩн└8тБ    .дШнЩн└8ЁБ    /дШнЩн└8ёБ    0дШнЩн└8ЄБ    1дШнЩн└8В    2дШнЩн└8В    3дШнЩн└8В    4дШнЩн└8В    5дШнЩн└8В    6дШнЩн└8В    7дШнЩн└8 В    8дШнЩн└8!В    9дШнЩн└8"В    :дШнЩн└80В    ;дШнЩн└81В    <дШнЩн└82В    =дШнЩн└8@В    >дШнЩн└8AВ    ?дШнЩн└8BВ    @дШнЩн└8PВ    AдШнЩн└8QВ=DАдШнЩн└800003471000001000 C000965 1111.01 00000673 01 0001 2023/000001 107.80 0000        АдШнЩн└800003472000001000 C000965 1411.02.060001 00000673 01 0001 2023/000001 102.60 0000        БдШнЩн└800003473000001000 C000965 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        >DАВдШнЩн└800003474000001000 C000965 5114.01.020601 00000673 01 0001 2023/000001 2.20 0000        ГдШнЩн└800003475000001 * TOTAL COMPROBANTE * 107.80 107.80 0000        ДдШнЩн└800003476000001 0000        @DАЕдШнЩн└800003477000001000 C000966 1111.01 00000454 01 0001 2022/000095 27.70 0000        ЖдШнЩн└800003478000001000 C000966 1411.02.060001 00000454 01 0001 2022/000095 22.28 0000        ЗдШнЩн└800003479000001000 C000966 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000        ADАИдШнЩн└800003480000001000 C000966 5114.01.020601 00000454 01 0001 2022/000095 2.42 0000        ЙдШнЩн└800003481000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        КдШнЩн└800003482000001 0000        BDАЛдШнЩн└800003483000001000 C000967 1111.01 00000817 01 0001 2023/000006 348.80 0000        МдШнЩн└800003484000001000 C000967 1411.02.060001 00000817 01 0001 2023/000006 333.18 0000        НдШнЩн└800003485000001000 C000967 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        CDАОдШнЩн└800003486000001000 C000967 5114.01.020601 00000817 01 0001 2023/000006 12.62 0000        ПдШнЩн└800003487000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        РдШнЩн└800003488000001 0000        DDАСдШнЩн└800003489000001000 C000968 1111.01 00000892 01 0001 2023/000008 348.80 0000        ТдШнЩн└800003490000001000 C000968 1411.02.060001 00000892 01 0001 2023/000008 331.58 0000        УдШнЩн└800003491000001000 C000968 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        EDАФдШнЩн└800003492000001000 C000968 5114.01.020601 00000892 01 0001 2023/000008 14.22 0000        ХдШнЩн└800003493000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ЦдШнЩн└800003494000001 0000        FDАЧдШнЩн└800003495000001000 C000969 1111.01 00001090 01 0002 2022/000134 143.90 0000        ШдШнЩн└800003496000001000 C000969 1411.02.060002 00001090 01 0002 2022/000134 127.98 0000        ЩдШнЩн└800003497000001000 C000969 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000        GDАЪдШнЩн└800003498000001000 C000969 5114.01.020602 00001090 01 0002 2022/000134 8.92 0000        ЫдШнЩн└800003499000001 * TOTAL COMPROBANTE * 143.90 143.90 0000        ЬдШнЩн└800003400000001 0000        "DА7дШнЩн└800003399000001 0000Є    8дШнЩн└800003300000002 * TOTAL 07/02/2023 * 5,643.80 5,643.80 0000А    9дШнЩн└800003401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 34 0000    АДHDАЭдШнЩн└800003401000001000 C000970 1111.01 00000746 01 0001 2023/000004 133.90 0000"В    ЮдШнЩн└800003402000001000 C000970 1411.02.060001 00000746 01 0001 2023/000004 124.72 00000В    ЯдШнЩн└800003403000001000 C000970 3111.01.000000 00000746 01 0001 2023/000004 3.00 00001В    #DА:дШнЩн└800003402000001 FECHA.- 6/03/2023 0000    БД;дШнЩн└800003403000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ВД<дШнЩн└800003404000002 CONSISTENCIA EN SOL DEL 08/02/2023 0000    РДIDАадШнЩн└800003404000001000 C000970 5114.01.020601 00000746 01 0001 2023/000004 6.18 00002В    бдШнЩн└800003405000001 * TOTAL COMPROBANTE * 133.90 133.90 0000@В    вдШнЩн└800003406000001 0000AВ    $DА=дШнЩн└800003405000002OFICINA HUANUCO 000 SOL 0000    СД>дШнЩн└800003406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ТД?дШнЩн└800003407000001SEC. NO. M O V I M I E N T O 0000    аДJDАгдШнЩн└800003407000001000 C000971 1111.01 00000692 01 0002 2023/000005 113.40 0000BВ    ддШнЩн└800003408000001000 C000971 1411.02.060002 00000692 01 0002 2023/000005 98.02 0000PВ    едШнЩн└800003409000001000 C000971 1418.02 00000692 01 0002 2023/000005 10.60 0000QВ    %DА@дШнЩн└800003408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    бДAдШнЩн└800003409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    вДBдШнЩн└800003410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ░ДKDАждШнЩн└800003410000001000 C000971 5114.01.020602 00000692 01 0002 2023/000005 4.78 0000RВ    здШнЩн└800003411000001 * TOTAL COMPROBANTE * 113.40 113.40 0000`В    идШнЩн└800003412000001 0000aВ    &DАCдШнЩн└800003411000001000 C000954 1111.01 00000858 02 0001 2021/000007 808.20 0000    ▒ДDдШнЩн└800003412000001000 C000954 1415.02.060005 00000858 02 0001 2021/000007 692.01 0000    ▓ДEдШнЩн└800003413000001000 C000954 3111.01.000000 00000858 02 0001 2021/000007 116.19 0000    └ДLDАйдШнЩн└800003413000001000 C000972 1111.01 00001041 01 0001 2022/000104 2,752.50 0000bВ    кдШнЩн└800003414000001000 C000972 1411.02.060001 00001041 01 0001 2022/000104 2,728.55 0000АВ    лдШнЩн└800003415000001000 C000972 3111.01.000000 00001041 01 0001 2022/000104 15.05 0000БВ    (DАFдШнЩн└800003414000001 * TOTAL COMPROBANTE * 808.20 808.20 0000    ┴ДGдШнЩн└800003415000001 0000    ┬ДHдШнЩн└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╤ДMDАмдШнЩн└800003416000001000 C000972 5114.01.020601 00001041 01 0001 2022/000104 8.90 0000ВВ    ндШнЩн└800003417000001 * TOTAL COMPROBANTE * 2,752.50 2,752.50 0000РВ    одШнЩн└800003418000001 0000СВ    )DАIдШнЩн└800003417000001000 C000955 1411.02.060002 00000797 01 0002 2022/000138 77.25 0000    ╤ДJдШнЩн└800003418000001000 C000955 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    ╥ДKдШнЩн└800003419000001000 C000955 5114.01.020602 00000797 01 0002 2022/000138 21.35 0000    рДNDАпдШнЩн└800003419000001000 C000973 1111.01 001-001-000-0000062-3 30.00 0000ТВ    ░дШнЩн└800003420000001000 C000973 2112.01.010001 001-001-000-0000062-3 30.00 0000░В    ▒дШнЩн└800003421000001 * TOTAL COMPROBANTE * 30.00 30.00 0000▒В    +DАLдШнЩн└800003420000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    сДMдШнЩн└800003421000001 0000    тДNдШнЩн└800003422000001000 C000956 1111.01 00000363 500.00 0000    ЁДODА▓дШнЩн└800003422000001 0000▓В    │дШнЩн└800003423000001000 C000974 1111.01 00000527 02 0001 2021/000006 200.00 0000└В    ┤дШнЩн└800003424000001000 C000974 1415.02.060005 00000527 02 0001 2021/000006 114.09 0000┴В    ,DАOдШнЩн└800003423000001000 C000956 3111.01.000000 00000363 500.00 0000    ёДPдШнЩн└800003424000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    ЄДQдШнЩн└800003425000001 0000    ЕPDА╡дШнЩн└800003425000001000 C000974 5114.01.020605 00000527 02 0001 2021/000006 3.43 0000┬В    ╢дШнЩн└800003426000001000 C000974 5114.05.020005 00000527 02 0001 2021/000006 82.48 0000╨В    ╖дШнЩн└800003427000001000 C000974 8114.02 00000527 02 0001 2021/000006 82.48 0000╤В    -DАRдШнЩн└800003426000001000 C000957 1111.01 00001057 01 0001 2022/000106 33.10 0000    ЕSдШнЩн└800003427000001000 C000957 1411.02.060001 00001057 01 0001 2022/000106 29.73 0000    ЕTдШнЩн└800003428000001000 C000957 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    ЕQDА╕дШнЩн└800003428000001000 C000974 821 00000527 02 0001 2021/000006 82.48 0000╥В    ╣дШнЩн└800003429000001 * TOTAL COMPROBANTE * 282.48 282.48 0000рВ    ║дШнЩн└800003430000001 0000сВ    .DАUдШнЩн└800003429000001000 C000957 5114.01.020601 00001057 01 0001 2022/000106 .37 0000    ЕVдШнЩн└800003430000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    ЕWдШнЩн└800003431000001 0000     ЕRDА╗дШнЩн└800003431000001000 C000975 1111.01 001-001-000-0000062-3 38.00 0000тВ    ╝дШнЩн└800003432000001000 C000975 2112.01.010001 001-001-000-0000062-3 38.00 0000ЁВ    ╜дШнЩн└800003433000001 * TOTAL COMPROBANTE * 38.00 38.00 0000ёВ    /DАXдШнЩн└800003432000001000 C000958 1111.01 00001056 01 0001 2022/000102 50.00 0000    !ЕYдШнЩн└800003433000001000 C000958 1411.02.060001 00001056 01 0001 2022/000102 37.89 0000    "ЕZдШнЩн└800003434000001000 C000958 1418.02 00001056 01 0001 2022/000102 4.11 0000    0Е?А>        CдШнЩн└8`В    DдШнЩн└8aВ    EдШнЩн└8bВ    FдШнЩн└8АВ    GдШнЩн└8БВ    HдШнЩн└8ВВ    IдШнЩн└8РВ    JдШнЩн└8СВ    KдШнЩн└8ТВ    LдШнЩн└8░В    MдШнЩн└8▒В    NдШнЩн└8▓В    OдШнЩн└8└В    PдШнЩн└8┴В    QдШнЩн└8┬В    RдШнЩн└8╨В    SдШнЩн└8╤В    TдШнЩн└8╥В    UдШнЩн└8рВ    VдШнЩн└8сВ    WдШнЩн└8тВ    XдШнЩн└8ЁВ    YдШнЩн└8ёВ    ZдШнЩн└8ЄВ    [дШнЩн└8Г    \дШнЩн└8Г    ]дШнЩн└8Г    ^дШнЩн└8Г    _дШнЩн└8Г    `дШнЩн└8Г    aдШнЩн└8 Г    bдШнЩн└8!Г    cдШнЩн└8"Г    dдШнЩн└80Г    eдШнЩн└81Г    fдШнЩн└82Г    gдШнЩн└8@Г    hдШнЩн└8AГ    iдШнЩн└8BГ    jдШнЩн└8PГ    kдШнЩн└8QГ    lдШнЩн└8RГ    mдШнЩн└8`Г    nдШнЩн└8aГ    oдШнЩн└8bГ    pдШнЩн└8pГ    qдШнЩн└8qГ    rдШнЩн└8rГ    sдШнЩн└8АГ    tдШнЩн└8БГ    uдШнЩн└8ВГ    vдШнЩн└8аГ    wдШнЩн└8бГ    xдШнЩн└8вГ    yдШнЩн└8░Г    zдШнЩн└8▒Г    {дШнЩн└8▓Г    |дШнЩн└8└Г    }дШнЩн└8┴Г    ~дШнЩн└8┬Г    дШнЩн└8╨Г    АдШнЩн└8╤ГSDА╛дШнЩн└800003434000001 0000ЄВ    ┐дШнЩн└800003435000001000 C000976 1111.01 GREGORIO CAMILO EVA EDITH 10.00 0000Г    └дШнЩн└800003436000001000 C000976 3111.01.000000 GREGORIO CAMILO EVA EDITH 10.00 0000Г    0DА[дШнЩн└800003435000001000 C000958 3111.01.000000 00001056 01 0001 2022/000102 8.00 0000    1Е\дШнЩн└800003436000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    2Е]дШнЩн└800003437000001 0000    @ЕTDА┴дШнЩн└800003437000001 * TOTAL COMPROBANTE * 10.00 10.00 0000Г    ┬дШнЩн└800003438000001 0000Г    ├дШнЩн└800003439000001000 C000977 1111.01 GREGORIO CAMILO EVA EDITH 10.00 0000Г    1DА^дШнЩн└800003438000001000 C000959 1111.01 00000526 02 0001 2021/000019 25.00 0000    AЕ_дШнЩн└800003439000001000 C000959 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    BЕ`дШнЩн└800003440000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    `ЕVDА─дШнЩн└800003440000001000 C000977 3111.01.000000 EXTORNO INGRESO VARIOS 10.00 0000Г    ┼дШнЩн└800003441000001 * TOTAL COMPROBANTE * 10.00 10.00 0000 Г    ╞дШнЩн└800003442000001 0000!Г    2DАaдШнЩн└800003441000001 0000    aЕbдШнЩн└800003442000001000 C000960 1111.01 00000871 01 0001 2022/000105 212.00 0000    bЕcдШнЩн└800003443000001000 C000960 1411.02.060001 00000871 01 0001 2022/000105 208.34 0000    pЕWDА╟дШнЩн└800003443000001000 C000978 1111.01 00001098 10.00 0000"Г    ╚дШнЩн└800003444000001000 C000978 3111.01.000000 00001098 10.00 00000Г    ╔дШнЩн└800003445000001 * TOTAL COMPROBANTE * 10.00 10.00 00001Г    3DАdдШнЩн└800003444000001000 C000960 3111.01.000000 00000871 01 0001 2022/000105 3.00 0000    qЕeдШнЩн└800003445000001000 C000960 5114.01.020601 00000871 01 0001 2022/000105 .66 0000    rЕfдШнЩн└800003446000001 * TOTAL COMPROBANTE * 212.00 212.00 0000    АЕXDА╩дШнЩн└800003446000001 00002Г    ╦дШнЩн└800003447000002 * TOTAL MOVIMIENTO CAJA * 6,754.68 6,754.68 0000@Г    ╠дШнЩн└800003448000002 * TOTAL SEC.DES. * 6,754.68 6,754.68 0000AГ    4DАgдШнЩн└800003447000001 0000    БЕhдШнЩн└800003448000001000 C000961 1111.01 001-001-000-0000086-8 5.00 0000    ВЕiдШнЩн└800003449000001000 C000961 2112.01.010001 001-001-000-0000086-8 5.00 0000    РЕ5DАjдШнЩн└800003450000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    СЕkдШнЩн└800003451000001 0000        lдШнЩн└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>        ВдШнЩн└8рГ    ГдШнЩн└8сГ    ДдШнЩн└8тГ    ЕдШнЩн└8Д    ЖдШнЩн└8Д    ЗдШнЩн└8Д    ИдШнЩн└8Д    ЙдШнЩн└8Д    КдШнЩн└8Д    ЛдШнЩн└8 Д    МдШнЩн└8!Д    НдШнЩн└8"Д    ОдШнЩн└80Д    ПдШнЩн└81Д    РдШнЩн└82Д    СдШнЩн└8@Д    ТдШнЩн└8AД    УдШнЩн└8BД    ФдШнЩн└8PД    ХдШнЩн└8QД    ЦдШнЩн└8RД    ЧдШнЩн└8`Д    ШдШнЩн└8aД    ЩдШнЩн└8bД    ЪдШнЩн└8pД    ЫдШнЩн└8qД    ЬдШнЩн└8rД    ЭдШнЩн└8АД    ЮдШнЩн└8БД    ЯдШнЩн└8ВД    адШнЩн└8РД    бдШнЩн└8СД    вдШнЩн└8ТД    гдШнЩн└8аД    ддШнЩн└8бД    едШнЩн└8вД    ждШнЩн└8░Д    здШнЩн└8▒Д    идШнЩн└8▓Д    йдШнЩн└8└Д    кдШнЩн└8┴Д    лдШнЩн└8┬Д    мдШнЩн└8╨Д    ндШнЩн└8╤Д    одШнЩн└8╥Д    пдШнЩн└8рД    ░дШнЩн└8сД    ▒дШнЩн└8тД    ▓дШнЩн└8ЁД    │дШнЩн└8ёД    ┤дШнЩн└8ЄД    ╡дШнЩн└8Е    ╢дШнЩн└8Е    ╖дШнЩн└8Е    ╕дШнЩн└8Е    ╣дШнЩн└8Е    ║дШнЩн└8Е    ╗дШнЩн└8 Е    ╝дШнЩн└8!Е    ╜дШнЩн└8"Е    ╛дШнЩн└80Е    ┐дШнЩн└81ЕvDАеШнЩн└800003577000001000 C000992 1411.02.060001 00000871 01 0001 2022/000105 197.95 0000        еШнЩн└800003578000001000 C000992 3111.01.000000 00000871 01 0001 2022/000105 13.73 0000        еШнЩн└800003579000001000 C000992 5114.01.020601 00000871 01 0001 2022/000105 .32 0000        wDАеШнЩн└800003580000001 * TOTAL COMPROBANTE * 212.00 212.00 0000        еШнЩн└800003581000001 0000         еШнЩн└800003582000001000 C000993 1111.01 001-001-000-0000086-8 5.00 0000        xDА!еШнЩн└800003583000001000 C000993 2112.01.010001 001-001-000-0000086-8 5.00 0000        "еШнЩн└800003584000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        #еШнЩн└800003585000001 0000        yDА$еШнЩн└800003586000001000 C000994 1111.01 00000590 01 0002 2021/000026 10.00 0000        %еШнЩн└800003587000001000 C000994 1415.02.060002 00000590 01 0002 2021/000026 .25 0000        &еШнЩн└800003588000001000 C000994 5114.01.020602 00000590 01 0002 2021/000026 7.82 0000        {DА'еШнЩн└800003589000001000 C000994 5114.05.020002 00000590 01 0002 2021/000026 1.93 0000        (еШнЩн└800003590000001000 C000994 8114.02 00000590 01 0002 2021/000026 1.93 0000        )еШнЩн└800003591000001000 C000994 821 00000590 01 0002 2021/000026 1.93 0000        |DА*еШнЩн└800003592000001 * TOTAL COMPROBANTE * 11.93 11.93 0000        +еШнЩн└800003593000001 0000        ,еШнЩн└800003594000001000 C000995 1111.01 00001077 01 0001 2023/000002 48.70 0000        }DА-еШнЩн└800003595000001000 C000995 1411.02.060001 00001077 01 0001 2023/000002 42.79 0000        .еШнЩн└800003596000001000 C000995 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        /еШнЩн└800003597000001000 C000995 5114.01.020601 00001077 01 0001 2023/000002 2.91 0000        ~DА0еШнЩн└800003598000001 * TOTAL COMPROBANTE * 48.70 48.70 0000        1еШнЩн└800003599000001 0000        2еШнЩн└800003500000001000 C000996 1111.01 00001077 01 0001 2023/000002 48.70 0000        YDА═дШнЩн└800003449000001 0000BГ    ╬дШнЩн└800003450000002 * TOTAL 08/02/2023 * 6,754.68 6,754.68 0000PГ    ╧дШнЩн└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    000035020000аЕёЗDА3еШнЩн└800003501000001000 C000996 1411.02.060001 00001077 01 0001 2023/000002 42.90 0000ТЕ    4еШнЩн└800003502000001000 C000996 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000аЕ    5еШнЩн└800003503000001000 C000996 5114.01.020601 00001077 01 0001 2023/000002 2.80 0000бЕ    ZDА╨дШнЩн└800003502000001 FECHA.- 6/03/2023 0000    ёЗ╤дШнЩн└800003503000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ЄЗ╥дШнЩн└800003504000002 CONSISTENCIA EN SOL DEL 09/02/2023 0000    ИАDА6еШнЩн└800003504000001 * TOTAL COMPROBANTE * 48.70 48.70 0000вЕ    7еШнЩн└800003505000001 0000└Е    8еШнЩн└800003506000001000 C000997 1111.01 00001077 01 0001 2023/000002 48.70 0000┴Е    \DА╙дШнЩн└800003505000002OFICINA HUANUCO 000 SOL 0000    И╘дШнЩн└800003506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    И╒дШнЩн└800003507000001SEC. NO. M O V I M I E N T O 0000    ИБDА9еШнЩн└800003507000001000 C000997 1411.02.060001 00001077 01 0001 2023/000002 45.70 0000┬Е    :еШнЩн└800003508000001000 C000997 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000╨Е    ;еШнЩн└800003509000001 * TOTAL COMPROBANTE * 48.70 48.70 0000╤Е    ]DА╓дШнЩн└800003508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    И╫дШнЩн└800003509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    И╪дШнЩн└800003510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000     ИmА>        ┴дШнЩн└8@Е    ┬дШнЩн└8AЕ    ├дШнЩн└8BЕ    ─дШнЩн└8`Е    ┼дШнЩн└8aЕ    ╞дШнЩн└8bЕ    ╟дШнЩн└8pЕ    ╚дШнЩн└8qЕ    ╔дШнЩн└8rЕ    ╩дШнЩн└8АЕ    ╦дШнЩн└8БЕ    ╠дШнЩн└8ВЕ    ═дШнЩн└8РЕ    ╬дШнЩн└8СЕ    ╧дШнЩн└8ТЕ    ╨дШнЩн└8аЕ    ╤дШнЩн└8бЕ    ╥дШнЩн└8вЕ    ╙дШнЩн└8└Е    ╘дШнЩн└8┴Е    ╒дШнЩн└8┬Е    ╓дШнЩн└8╨Е    ╫дШнЩн└8╤Е    ╪дШнЩн└8╥Е    ┘дШнЩн└8рЕ    ┌дШнЩн└8сЕ    █дШнЩн└8тЕ    ▄дШнЩн└8ЁЕ    ▌дШнЩн└8ёЕ    ▐дШнЩн└8ЄЕ    ▀дШнЩн└8Ж    рдШнЩн└8Ж    сдШнЩн└8Ж    тдШнЩн└8Ж    удШнЩн└8Ж    фдШнЩн└8Ж    хдШнЩн└8 Ж    цдШнЩн└8!Ж    чдШнЩн└8"Ж    шдШнЩн└80Ж    щдШнЩн└81Ж    ъдШнЩн└82Ж    ыдШнЩн└8@Ж    ьдШнЩн└8AЖ    эдШнЩн└8BЖ    юдШнЩн└8PЖ    ядШнЩн└8QЖ    ЁдШнЩн└8RЖ    ёдШнЩн└8`Ж    ЄдШнЩн└8aЖ    єдШнЩн└8bЖ    ЇдШнЩн└8pЖ    їдШнЩн└8qЖ    ЎдШнЩн└8rЖ    ўдШнЩн└8АЖ    °дШнЩн└8БЖ    ∙дШнЩн└8ВЖ    ·дШнЩн└8РЖ    √дШнЩн└8СЖ    №дШнЩн└8ТЖ    ¤дШнЩн└8░Ж    ■дШнЩн└8▒ЖВDА<еШнЩн└800003510000001 0000╥Е    =еШнЩн└800003511000001000 C000998 1111.01 00000778 01 0002 2023/000009 395.00 0000рЕ    >еШнЩн└800003512000001000 C000998 1411.02.060002 00000778 01 0002 2023/000009 376.13 0000сЕ    ^DА┘дШнЩн└800003511000001000 C000980 1111.01 00001016 02 0001 2022/000017 247.80 0000    !И┌дШнЩн└800003512000001000 C000980 1411.02.060005 00001016 02 0001 2022/000017 173.75 0000    "И█дШнЩн└800003513000001000 C000980 1418.02 00001016 02 0001 2022/000017 43.53 0000    0ИГDА?еШнЩн└800003513000001000 C000998 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000тЕ    @еШнЩн└800003514000001000 C000998 5114.01.020602 00000778 01 0002 2023/000009 11.87 0000ЁЕ    AеШнЩн└800003515000001 * TOTAL COMPROBANTE * 395.00 395.00 0000ёЕ    _DА▄дШнЩн└800003514000001000 C000980 3111.01.000000 00001016 02 0001 2022/000017 15.00 0000    1И▌дШнЩн└800003515000001000 C000980 5114.01.020605 00001016 02 0001 2022/000017 15.52 0000    2И▐дШнЩн└800003516000001 * TOTAL COMPROBANTE * 247.80 247.80 0000    PИЕDАBеШнЩн└800003516000001 0000ЄЕ    CеШнЩн└800003517000001000 C000999 1111.01 00000541 01 0001 2023/000010 17,000.00 0000Ж    DеШнЩн└800003518000001000 C000999 1411.02.060001 00000541 01 0001 2023/000010 17,000.00 0000Ж    `DА▀дШнЩн└800003517000001 0000    QИрдШнЩн└800003518000001000 C000981 1111.01 001-001-000-0000131-0 50.00 0000    RИсдШнЩн└800003519000001000 C000981 2112.01.010001 001-001-000-0000131-0 50.00 0000    `ИЖDАEеШнЩн└800003519000001 * TOTAL COMPROBANTE * 17,000.00 17,000.00 0000Ж    FеШнЩн└800003520000001 0000Ж    GеШнЩн└800003521000001000 C001000 1111.01 00001071 01 0002 2023/000019 3,000.00 0000Ж    aDАтдШнЩн└800003520000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    aИудШнЩн└800003521000001 0000    bИфдШнЩн└800003522000001000 C000982 1111.01 00000827 10.00 0000    pИЗDАHеШнЩн└800003522000001000 C001000 1411.02.060002 00001071 01 0002 2023/000019 3,000.00 0000Ж    IеШнЩн└800003523000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000 Ж    JеШнЩн└800003524000001 0000!Ж    bDАхдШнЩн└800003523000001000 C000982 3111.01.000000 00000827 10.00 0000    qИцдШнЩн└800003524000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    rИчдШнЩн└800003525000001 0000    АИИDАKеШнЩн└800003525000001000 C001001 1111.01 00001086 01 0002 2022/000121 191.09 0000"Ж    LеШнЩн└800003526000001000 C001001 1411.02.060002 00001086 01 0002 2022/000121 174.70 00000Ж    MеШнЩн└800003527000001000 C001001 3111.01.000000 00001086 01 0002 2022/000121 14.00 00001Ж    cDАшдШнЩн└800003526000001000 C000983 1111.01 00001074 01 0001 2023/000003 107.50 0000    БИщдШнЩн└800003527000001000 C000983 1411.02.060001 00001074 01 0001 2023/000003 102.61 0000    ВИъдШнЩн└800003528000001000 C000983 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    РИЙDАNеШнЩн└800003528000001000 C001001 5114.01.020602 00001086 01 0002 2022/000121 2.39 00002Ж    OеШнЩн└800003529000001 * TOTAL COMPROBANTE * 191.09 191.09 0000@Ж    PеШнЩн└800003530000001 0000AЖ    dDАыдШнЩн└800003529000001000 C000983 5114.01.020601 00001074 01 0001 2023/000003 1.89 0000    СИьдШнЩн└800003530000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ТИэдШнЩн└800003531000001 0000    аИКDАQеШнЩн└800003531000001000 C001002 1111.01 00000817 01 0001 2023/000006 348.80 0000BЖ    RеШнЩн└800003532000001000 C001002 1411.02.060001 00000817 01 0001 2023/000006 333.72 0000PЖ    SеШнЩн└800003533000001000 C001002 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000QЖ    eDАюдШнЩн└800003532000001000 C000984 1111.01 00001074 01 0001 2023/000003 107.50 0000    бИядШнЩн└800003533000001000 C000984 1411.02.060001 00001074 01 0001 2023/000003 104.50 0000    вИЁдШнЩн└800003534000001000 C000984 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    ░ИЛDАTеШнЩн└800003534000001000 C001002 5114.01.020601 00000817 01 0001 2023/000006 12.08 0000RЖ    UеШнЩн└800003535000001 * TOTAL COMPROBANTE * 348.80 348.80 0000`Ж    VеШнЩн└800003536000001 0000aЖ    fDАёдШнЩн└800003535000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    ▒ИЄдШнЩн└800003536000001 0000    ▓ИєдШнЩн└800003537000001000 C000985 1111.01 00000101 02 0001 2022/000029 111.00 0000    └ИМDАWеШнЩн└800003537000001000 C001003 1111.01 00000746 01 0001 2023/000004 133.90 0000bЖ    XеШнЩн└800003538000001000 C001003 1411.02.060001 00000746 01 0001 2023/000004 124.92 0000pЖ    YеШнЩн└800003539000001000 C001003 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000qЖ    gDАЇдШнЩн└800003538000001000 C000985 1411.02.060005 00000101 02 0001 2022/000029 54.99 0000    ┴ИїдШнЩн└800003539000001000 C000985 1418.02 00000101 02 0001 2022/000029 26.54 0000    ┬ИЎдШнЩн└800003540000001000 C000985 3111.01.000000 00000101 02 0001 2022/000029 20.00 0000    ╨ИНDАZеШнЩн└800003540000001000 C001003 5114.01.020601 00000746 01 0001 2023/000004 5.98 0000rЖ    [еШнЩн└800003541000001 * TOTAL COMPROBANTE * 133.90 133.90 0000АЖ    \еШнЩн└800003542000001 0000БЖ    hDАўдШнЩн└800003541000001000 C000985 5114.01.020605 00000101 02 0001 2022/000029 9.47 0000    ╤И°дШнЩн└800003542000001 * TOTAL COMPROBANTE * 111.00 111.00 0000    ╥И∙дШнЩн└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    000035440000РЖсИОDА]еШнЩн└800003543000001000 C001004 1111.01 00000892 01 0001 2023/000008 348.80 0000ВЖ    ^еШнЩн└800003544000001000 C001004 1411.02.060001 00000892 01 0001 2023/000008 332.12 0000РЖ    _еШнЩн└800003545000001000 C001004 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000СЖ    iDА·дШнЩн└800003544000001000 C000986 1111.01 00001057 01 0001 2022/000106 33.10 0000    сИ√дШнЩн└800003545000001000 C000986 1411.02.060001 00001057 01 0001 2022/000106 29.83 0000    тИ№дШнЩн└800003546000001000 C000986 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000    ЁИПDА`еШнЩн└800003546000001000 C001004 5114.01.020601 00000892 01 0001 2023/000008 13.68 0000ТЖ    aеШнЩн└800003547000001 * TOTAL COMPROBANTE * 348.80 348.80 0000░Ж    bеШнЩн└800003548000001 0000▒Ж    kDА¤дШнЩн└800003547000001000 C000986 5114.01.020601 00001057 01 0001 2022/000106 .27 0000    ёИ■дШнЩн└800003548000001 * TOTAL COMPROBANTE * 33.10 33.10 0000    ЄИ дШнЩн└800003549000001 0000    ЙРDАcеШнЩн└800003549000001000 C001005 1111.01 SEDA HUANUCO S.A. 7.80 0000▓Ж    dеШнЩн└800003550000001000 C001005 2517.06.000002 SEDA HUANUCO S.A. 7.80 0000└Ж    eеШнЩн└800003551000001 * TOTAL COMPROBANTE * 7.80 7.80 0000┴Ж    lDАеШнЩн└800003550000001000 C000987 1111.01 00000454 01 0001 2022/000095 27.70 0000    ЙеШнЩн└800003551000001000 C000987 1411.02.060001 00000454 01 0001 2022/000095 22.34 0000    ЙеШнЩн└800003552000001000 C000987 3111.01.000000 00000454 01 0001 2022/000095 3.00 0000    ЙСDАfеШнЩн└800003552000001 0000┬Ж    gеШнЩн└800003553000001000 C001006 1111.01 SEDA HUANUCO S.A. 1.00 0000рЖ    hеШнЩн└800003554000001000 C001006 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000сЖ    nDАеШнЩн└800003553000001000 C000987 5114.01.020601 00000454 01 0001 2022/000095 2.36 0000    ЙеШнЩн└800003554000001 * TOTAL COMPROBANTE * 27.70 27.70 0000    ЙеШнЩн└800003555000001 0000     ЙТDАiеШнЩн└800003555000001 * TOTAL COMPROBANTE * 1.00 1.00 0000тЖ    jеШнЩн└800003556000001 0000ЁЖ    kеШнЩн└800003557000001000 C001007 1111.01 SANTIAGO COZ LEONARDO FAVIO 3.00 0000ёЖ    oDАеШнЩн└800003556000001000 C000988 1111.01 00000454 01 0001 2022/000095 908.50 0000    !ЙеШнЩн└800003557000001000 C000988 1411.02.060001 00000454 01 0001 2022/000095 908.43 0000    "ЙеШнЩн└800003558000001000 C000988 3111.01.000000 00000454 01 0001 2022/000095 .07 0000    0ЙУDАlеШнЩн└800003558000001000 C001007 5212.29.000008 SANTIAGO COZ LEONARDO FAVIO 3.00 0000ЄЖ    mеШнЩн└800003559000001 * TOTAL COMPROBANTE * 3.00 3.00 0000З    nеШнЩн└800003560000001 0000З    pDА еШнЩн└800003559000001 * TOTAL COMPROBANTE * 908.50 908.50 0000    1Й еШнЩн└800003560000001 0000    2Й еШнЩн└800003561000001000 C000989 1111.01 001-002-000-0000116-9 1,500.00 0000    @ЙФDАoеШнЩн└800003561000001000 C001008 1111.01 00000827 10.00 0000З    pеШнЩн└800003562000001000 C001008 3111.01.000000 00000827 10.00 0000З    qеШнЩн└800003563000001 * TOTAL COMPROBANTE * 10.00 10.00 0000З    qDА еШнЩн└800003562000001000 C000989 2112.01.010002 001-002-000-0000116-9 1,500.00 0000    AЙ еШнЩн└800003563000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    BЙеШнЩн└800003564000001 0000    PЙХDАrеШнЩн└800003564000001 0000З    sеШнЩн└800003565000001000 C001009 1111.01 00000827 10.00 0000 З    tеШнЩн└800003566000001000 C001009 3111.01.000000 00000827 10.00 0000!З    rDАеШнЩн└800003565000001000 C000990 1111.01 00001071 50.00 0000    QЙеШнЩн└800003566000001000 C000990 3111.01.000000 00001071 50.00 0000    RЙеШнЩн└800003567000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    `ЙЦDАuеШнЩн└800003567000001 * TOTAL COMPROBANTE * 10.00 10.00 0000"З    vеШнЩн└800003568000001 00000З    wеШнЩн└800003569000001000 C001010 1111.01 00000590 01 0002 2021/000026 .01 00001З    sDАеШнЩн└800003568000001 0000    aЙеШнЩн└800003569000001000 C000991 1111.01 00000471 01 0002 2023/000008 64.50 0000    bЙеШнЩн└800003570000001000 C000991 1411.02.060002 00000471 01 0002 2023/000008 30.78 0000    pЙЧDАxеШнЩн└800003570000001000 C001010 1415.02.060002 00000590 01 0002 2021/000026 .01 00002З    yеШнЩн└800003571000001 * TOTAL COMPROBANTE * .01 .01 0000@З    zеШнЩн└800003572000001 0000AЗ    tDАеШнЩн└800003571000001000 C000991 1418.02 00000471 01 0002 2023/000008 3.77 0000    qЙеШнЩн└800003572000001000 C000991 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000    rЙеШнЩн└800003573000001000 C000991 5114.01.020602 00000471 01 0002 2023/000008 22.95 0000    АЙДА>        еШнЩн└8└Ж    еШнЩн└8┴Ж    еШнЩн└8┬Ж    еШнЩн└8рЖ    еШнЩн└8сЖ    еШнЩн└8тЖ    еШнЩн└8ЁЖ    еШнЩн└8ёЖ    еШнЩн└8ЄЖ     еШнЩн└8З     еШнЩн└8З     еШнЩн└8З     еШнЩн└8З     еШнЩн└8З    еШнЩн└8З    еШнЩн└8 З    еШнЩн└8!З    еШнЩн└8"З    еШнЩн└80З    еШнЩн└81З    еШнЩн└82З    еШнЩн└8@З    еШнЩн└8AЗ    еШнЩн└8BЗ    еШнЩн└8PЗ    еШнЩн└8QЗ    еШнЩн└8RЗ    еШнЩн└8`З    еШнЩн└8aЗ    еШнЩн└8bЗ    еШнЩн└8pЗ    еШнЩн└8qЗ     еШнЩн└8rЗ    !еШнЩн└8АЗ    "еШнЩн└8БЗ    #еШнЩн└8ВЗ    $еШнЩн└8РЗ    %еШнЩн└8СЗ    &еШнЩн└8ТЗ    'еШнЩн└8░З    (еШнЩн└8▒З    )еШнЩн└8▓З    *еШнЩн└8└З    +еШнЩн└8┴З    ,еШнЩн└8┬З    -еШнЩн└8╨З    .еШнЩн└8╤З    /еШнЩн└8╥З    0еШнЩн└8рЗ    1еШнЩн└8сЗ    2еШнЩн└8тЗ    3еШнЩн└8ЁЗ    4еШнЩн└8ёЗ    5еШнЩн└8ЄЗ    6еШнЩн└8И    7еШнЩн└8И    8еШнЩн└8И    9еШнЩн└8И    :еШнЩн└8И    ;еШнЩн└8И    <еШнЩн└8 И    =еШнЩн└8!ИШDА{еШнЩн└800003573000002 * TOTAL MOVIMIENTO CAJA * 25,042.03 25,042.03 0000BЗ    |еШнЩн└800003574000002 * TOTAL SEC.DES. * 25,042.03 25,042.03 0000PЗ    }еШнЩн└800003575000001 0000QЗ    uDАеШнЩн└800003574000001 * TOTAL COMPROBANTE * 64.50 64.50 0000    БЙеШнЩн└800003575000001 0000    ВЙеШнЩн└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@AжDАЯеШнЩн└800003633000001 0000        аеШнЩн└800003634000001000 C001015 1111.01 00000436 01 0002 2023/000013 157.50 0000        беШнЩн└800003635000001000 C001015 1411.02.060002 00000436 01 0002 2023/000013 119.58 0000        зDАвеШнЩн└800003636000001000 C001015 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        геШнЩн└800003637000001000 C001015 5114.01.020602 00000436 01 0002 2023/000013 30.92 0000        деШнЩн└800003638000001 * TOTAL COMPROBANTE * 157.50 157.50 0000        иDАееШнЩн└800003639000001 0000        жеШнЩн└800003640000001000 C001016 1111.01 00000692 01 0002 2023/000005 135.50 0000        зеШнЩн└800003641000001000 C001016 1411.02.060002 00000692 01 0002 2023/000005 135.36 0000        йDАиеШнЩн└800003642000001000 C001016 5114.01.020602 00000692 01 0002 2023/000005 .14 0000        йеШнЩн└800003643000001 * TOTAL COMPROBANTE * 135.50 135.50 0000        кеШнЩн└800003644000001 0000        кDАлеШнЩн└800003645000001000 C001017 1111.01 00000541 01 0001 2023/000010 378.40 0000        меШнЩн└800003646000001000 C001017 1411.02.060001 00000541 01 0001 2023/000010 347.69 0000        неШнЩн└800003647000001000 C001017 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        лDАоеШнЩн└800003648000001000 C001017 5114.01.020601 00000541 01 0001 2023/000010 27.71 0000        пеШнЩн└800003649000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ░еШнЩн└800003650000001 0000        мDА▒еШнЩн└800003651000001000 C001018 1111.01 001-001-000-0000066-5 10.00 0000        ▓еШнЩн└800003652000001000 C001018 2112.01.010001 001-001-000-0000066-5 10.00 0000        │еШнЩн└800003653000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        нDА┤еШнЩн└800003654000001 0000        ╡еШнЩн└800003655000001000 C001019 1111.01 ASTUPI╤AN RETUERTO, LIMMY DAVI 90.00 0000        ╢еШнЩн└800003656000001000 C001019 2517.06.000004 ASTUPI╤AN RETUERTO, LIMMY DAVIS 90.00 0000        оDА╖еШнЩн└800003657000001 * TOTAL COMPROBANTE * 90.00 90.00 0000        ╕еШнЩн└800003658000001 0000        ╣еШнЩн└800003659000001000 C001020 1111.01 00000673 01 0001 2023/000001 107.70 0000        ЪА>        ?еШнЩн└80И    @еШнЩн└81И    AеШнЩн└82И    BеШнЩн└8PИ    CеШнЩн└8QИ    DеШнЩн└8RИ    EеШнЩн└8`И    FеШнЩн└8aИ    GеШнЩн└8bИ    HеШнЩн└8pИ    IеШнЩн└8qИ    JеШнЩн└8rИ    KеШнЩн└8АИ    LеШнЩн└8БИ    MеШнЩн└8ВИ    NеШнЩн└8РИ    OеШнЩн└8СИ    PеШнЩн└8ТИ    QеШнЩн└8аИ    RеШнЩн└8бИ    SеШнЩн└8вИ    TеШнЩн└8░И    UеШнЩн└8▒И    VеШнЩн└8▓И    WеШнЩн└8└И    XеШнЩн└8┴И    YеШнЩн└8┬И    ZеШнЩн└8╨И    [еШнЩн└8╤И    \еШнЩн└8╥И    ]еШнЩн└8рИ    ^еШнЩн└8сИ    _еШнЩн└8тИ    `еШнЩн└8ЁИ    aеШнЩн└8ёИ    bеШнЩн└8ЄИ    cеШнЩн└8Й    dеШнЩн└8Й    eеШнЩн└8Й    fеШнЩн└8Й    gеШнЩн└8Й    hеШнЩн└8Й    iеШнЩн└8 Й    jеШнЩн└8!Й    kеШнЩн└8"Й    lеШнЩн└80Й    mеШнЩн└81Й    nеШнЩн└82Й    oеШнЩн└8@Й    pеШнЩн└8AЙ    qеШнЩн└8BЙ    rеШнЩн└8PЙ    sеШнЩн└8QЙ    tеШнЩн└8RЙ    uеШнЩн└8`Й    vеШнЩн└8aЙ    wеШнЩн└8bЙ    xеШнЩн└8pЙ    yеШнЩн└8qЙ    zеШнЩн└8rЙ    {еШнЩн└8АЙ    |еШнЩн└8БЙпDА║еШнЩн└800003660000001000 C001020 1411.02.060001 00000673 01 0001 2023/000001 98.70 0000        ╗еШнЩн└800003661000001000 C001020 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ╝еШнЩн└800003662000001000 C001020 5114.01.020601 00000673 01 0001 2023/000001 6.00 0000        ░DА╜еШнЩн└800003663000001 * TOTAL COMPROBANTE * 107.70 107.70 0000        ╛еШнЩн└800003664000001 0000        ┐еШнЩн└800003665000001000 C001021 1111.01 SEDA HUANUCO S.A. 550.00 0000        ▓DА└еШнЩн└800003666000001000 C001021 2517.06.000002 SEDA HUANUCO S.A. 550.00 0000        ┴еШнЩн└800003667000001 * TOTAL COMPROBANTE * 550.00 550.00 0000        ┬еШнЩн└800003668000001 0000        │DА├еШнЩн└800003669000001000 C001022 1111.01 SEDA HUANUCO S.A. 5.00 0000        ─еШнЩн└800003670000001000 C001022 5212.29.000003 SEDA HUANUCO S.A. 5.00 0000        ┼еШнЩн└800003671000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ┤DА╞еШнЩн└800003672000001 0000        ╟еШнЩн└800003673000001000 C001023 1111.01 00000227 01 0002 2023/000007 225.00 0000        ╚еШнЩн└800003674000001000 C001023 1411.02.060002 00000227 01 0002 2023/000007 193.71 0000        ╢DА╔еШнЩн└800003675000001000 C001023 1418.02 00000227 01 0002 2023/000007 .54 0000        ╩еШнЩн└800003676000001000 C001023 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000        ╦еШнЩн└800003677000001000 C001023 5114.01.020602 00000227 01 0002 2023/000007 23.75 0000        ╖DА╠еШнЩн└800003678000001 * TOTAL COMPROBANTE * 225.00 225.00 0000        ═еШнЩн└800003679000001 0000        ╬еШнЩн└800003680000001000 C001024 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╕DА╧еШнЩн└800003681000001000 C001024 1411.02.060001 00001059 01 0001 2023/000005 32.19 0000        ╨еШнЩн└800003682000001000 C001024 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ╤еШнЩн└800003683000001000 C001024 5114.01.020601 00001059 01 0001 2023/000005 7.31 0000        ╣DА╥еШнЩн└800003684000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ╙еШнЩн└800003685000001 0000        ╘еШнЩн└800003686000001000 C001025 1111.01 00001059 01 0001 2023/000005 42.50 0000        ║DА╒еШнЩн└800003687000001000 C001025 1411.02.060001 00001059 01 0001 2023/000005 38.69 0000        ╓еШнЩн└800003688000001000 C001025 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        ╫еШнЩн└800003689000001000 C001025 5114.01.020601 00001059 01 0001 2023/000005 .81 0000        ╗DА╪еШнЩн└800003690000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ┘еШнЩн└800003691000001 0000        ┌еШнЩн└800003692000001000 C001026 1111.01 00000454 01 0001 2023/000011 2,000.00 0000        ╝DА█еШнЩн└800003693000001000 C001026 1411.02.060001 00000454 01 0001 2023/000011 2,000.00 0000        ▄еШнЩн└800003694000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        ▌еШнЩн└800003695000001 0000        ╜DА▐еШнЩн└800003696000001000 C001027 1111.01 00000454 50.00 0000        ▀еШнЩн└800003697000001000 C001027 3111.01.000000 00000454 50.00 0000        реШнЩн└800003698000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ╛DАсеШнЩн└800003699000001 0000        теШнЩн└800003600000001000 C001028 1111.01 LAZARO ARRATEA NILDA LUISA 3.00 0000        уеШнЩн└800003601000001000 C001028 5212.29.000008 LAZARO ARRATEA NILDA LUISA 3.00 0000СЙ    ЩDА~еШнЩн└800003576000002 * TOTAL 09/02/2023 * 25,042.03 25,042.03 0000RЗ    еШнЩн└800003601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 36 0000    тЛАеШнЩн└800003602000001 FECHA.- 6/03/2023 0000    ЁЛ┐DАфеШнЩн└800003602000001 * TOTAL COMPROBANTE * 3.00 3.00 0000ТЙ    хеШнЩн└800003603000001 0000░Й    цеШнЩн└800003604000001000 C001029 1111.01 00000817 01 0001 2023/000006 348.80 0000▒Й    ЫDАБеШнЩн└800003603000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ёЛВеШнЩн└800003604000002 CONSISTENCIA EN SOL DEL 10/02/2023 0000    ЄЛГеШнЩн└800003605000002OFICINA HUANUCO 000 SOL 0000    М└DАчеШнЩн└800003605000001000 C001029 1411.02.060001 00000817 01 0001 2023/000006 334.27 0000▓Й    шеШнЩн└800003606000001000 C001029 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000└Й    щеШнЩн└800003607000001000 C001029 5114.01.020601 00000817 01 0001 2023/000006 11.53 0000┴Й    ЬDАДеШнЩн└800003606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    МЕеШнЩн└800003607000001SEC. NO. M O V I M I E N T O 0000    МЖеШнЩн└800003608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    М┴DАъеШнЩн└800003608000001 * TOTAL COMPROBANTE * 348.80 348.80 0000┬Й    ыеШнЩн└800003609000001 0000╨Й    ьеШнЩн└800003610000001000 C001030 1111.01 00000746 01 0001 2023/000004 133.90 0000╤Й    ЭDАЗеШнЩн└800003609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    МИеШнЩн└800003610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    МЙеШнЩн└800003611000001000 C001011 1111.01 00000733 03 0001 2022/000002 355.60 0000     М┬DАэеШнЩн└800003611000001000 C001030 1411.02.060001 00000746 01 0001 2023/000004 125.13 0000╥Й    юеШнЩн└800003612000001000 C001030 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000рЙ    яеШнЩн└800003613000001000 C001030 5114.01.020601 00000746 01 0001 2023/000004 5.77 0000сЙ    ЮDАКеШнЩн└800003612000001000 C001011 1411.03.060002 00000733 03 0001 2022/000002 278.01 0000    !МЛеШнЩн└800003613000001000 C001011 1418.03 00000733 03 0001 2022/000002 47.16 0000    "ММеШнЩн└800003614000001000 C001011 3111.01.000000 00000733 03 0001 2022/000002 15.00 0000    0М├DАЁеШнЩн└800003614000001 * TOTAL COMPROBANTE * 133.90 133.90 0000тЙ    ёеШнЩн└800003615000001 0000ЁЙ    ЄеШнЩн└800003616000001000 C001031 1111.01 00000892 01 0001 2023/000008 348.80 0000ёЙ    ЯDАНеШнЩн└800003615000001000 C001011 5114.01.030602 00000733 03 0001 2022/000002 15.43 0000    1МОеШнЩн└800003616000001 * TOTAL COMPROBANTE * 355.60 355.60 0000    2МПеШнЩн└800003617000001 0000    @М─DАєеШнЩн└800003617000001000 C001031 1411.02.060001 00000892 01 0001 2023/000008 332.66 0000ЄЙ    ЇеШнЩн└800003618000001000 C001031 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000К    їеШнЩн└800003619000001000 C001031 5114.01.020601 00000892 01 0001 2023/000008 13.14 0000К    аDАРеШнЩн└800003618000001000 C001012 1111.01 00000917 01 0002 2022/000137 736.50 0000    AМСеШнЩн└800003619000001000 C001012 1411.02.060002 00000917 01 0002 2022/000137 672.42 0000    BМТеШнЩн└800003620000001000 C001012 1418.02 00000917 01 0002 2022/000137 26.81 0000    PМ┼DАЎеШнЩн└800003620000001 * TOTAL COMPROBANTE * 348.80 348.80 0000К    ўеШнЩн└800003621000001 0000К    °еШнЩн└800003622000001000 C001032 1111.01 00001097 01 0002 2023/000016 140.10 0000К    бDАУеШнЩн└800003621000001000 C001012 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000    QМФеШнЩн└800003622000001000 C001012 5114.01.020602 00000917 01 0002 2022/000137 30.27 0000    RМХеШнЩн└800003623000001 * TOTAL COMPROBANTE * 736.50 736.50 0000    `М▒А>        ~еШнЩн└8РЙ    еШнЩн└8СЙ    АеШнЩн└8ТЙ    БеШнЩн└8░Й    ВеШнЩн└8▒Й    ГеШнЩн└8▓Й    ДеШнЩн└8└Й    ЕеШнЩн└8┴Й    ЖеШнЩн└8┬Й    ЗеШнЩн└8╨Й    ИеШнЩн└8╤Й    ЙеШнЩн└8╥Й    КеШнЩн└8рЙ    ЛеШнЩн└8сЙ    МеШнЩн└8тЙ    НеШнЩн└8ЁЙ    ОеШнЩн└8ёЙ    ПеШнЩн└8ЄЙ    РеШнЩн└8К    СеШнЩн└8К    ТеШнЩн└8К    УеШнЩн└8К    ФеШнЩн└8К    ХеШнЩн└8К    ЦеШнЩн└8 К    ЧеШнЩн└8!К    ШеШнЩн└8"К    ЩеШнЩн└80К    ЪеШнЩн└81К    ЫеШнЩн└82К    ЬеШнЩн└8@К    ЭеШнЩн└8AК    ЮеШнЩн└8BК    ЯеШнЩн└8`К    аеШнЩн└8aК    беШнЩн└8bК    веШнЩн└8pК    геШнЩн└8qК    деШнЩн└8rК    ееШнЩн└8АК    жеШнЩн└8БК    зеШнЩн└8ВК    иеШнЩн└8РК    йеШнЩн└8СК    кеШнЩн└8ТК    леШнЩн└8аК    меШнЩн└8бК    неШнЩн└8вК    оеШнЩн└8░К    пеШнЩн└8▒К    ░еШнЩн└8▓К    ▒еШнЩн└8└К    ▓еШнЩн└8┴К    │еШнЩн└8┬К    ┤еШнЩн└8╨К    ╡еШнЩн└8╤К    ╢еШнЩн└8╥К    ╖еШнЩн└8рК    ╕еШнЩн└8сК    ╣еШнЩн└8тК    ║еШнЩн└8ЁК    ╗еШнЩн└8ёК╞DА∙еШнЩн└800003623000001000 C001032 1411.02.060002 00001097 01 0002 2023/000016 119.07 0000К    ·еШнЩн└800003624000001000 C001032 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000 К    √еШнЩн└800003625000001000 C001032 5114.01.020602 00001097 01 0002 2023/000016 14.03 0000!К    вDАЦеШнЩн└800003624000001 0000    aМЧеШнЩн└800003625000001000 C001013 1111.01 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    bМШеШнЩн└800003626000001000 C001013 2515.05 SORIANO ARRIETA JULIO ESTEBAN 240.00 0000    pМ╟DА№еШнЩн└800003626000001 * TOTAL COMPROBANTE * 140.10 140.10 0000"К    ¤еШнЩн└800003627000001 00000К    ■еШнЩн└800003628000002 * TOTAL MOVIMIENTO CAJA * 6,564.30 6,564.30 00001К    гDАЩеШнЩн└800003627000001 * TOTAL COMPROBANTE * 240.00 240.00 0000    qМЪеШнЩн└800003628000001 0000    rМЫеШнЩн└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    0000362900002КРМдDАЬеШнЩн└800003630000001000 C001014 1411.02.060002 00000917 01 0002 2022/000137 427.68 0000    СМЭеШнЩн└800003631000001000 C001014 5114.01.020602 00000917 01 0002 2022/000137 35.82 0000    ТМЮеШнЩн└800003632000001 * TOTAL COMPROBANTE * 463.50 463.50 0000        ╔DА еШнЩн└800003629000002 * TOTAL SEC.DES. * 6,564.30 6,564.30 00002К    жШнЩн└800003630000001 0000@К    жШнЩн└800003631000002 * TOTAL 10/02/2023 * 6,564.30 6,564.30 0000AК    ╩DАжШнЩн└800003701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 37 0000        жШнЩн└800003702000001 FECHA.- 6/03/2023 0000        жШнЩн└800003703000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        ╦DАжШнЩн└800003704000002 CONSISTENCIA EN SOL DEL 11/02/2023 0000        жШнЩн└800003705000002OFICINA HUANUCO 000 SOL 0000        жШнЩн└800003706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╠DАжШнЩн└800003707000001SEC. NO. M O V I M I E N T O 0000         жШнЩн└800003708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000         жШнЩн└800003709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ═DА жШнЩн└800003710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000         жШнЩн└800003711000001000 C001034 1111.01 00001084 01 0002 2022/000145 255.90 0000         жШнЩн└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╬DАжШнЩн└800003713000001000 C001034 1418.02 00001084 01 0002 2022/000145 41.16 0000        жШнЩн└800003714000001000 C001034 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000        жШнЩн└800003715000001000 C001034 5114.01.020602 00001084 01 0002 2022/000145 18.64 0000        ╧DАжШнЩн└800003716000001 * TOTAL COMPROBANTE * 255.90 255.90 0000        жШнЩн└800003717000001 0000        жШнЩн└800003718000001000 C001035 1111.01 00000283 01 0002 2022/000118 105.50 0000        ╤DАжШнЩн└800003719000001000 C001035 1411.02.060002 00000283 01 0002 2022/000118 79.84 0000        жШнЩн└800003720000001000 C001035 1418.02 00000283 01 0002 2022/000118 18.16 0000        жШнЩн└800003721000001000 C001035 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000        ╥DАжШнЩн└800003722000001000 C001035 5114.01.020602 00000283 01 0002 2022/000118 .50 0000        жШнЩн└800003723000001 * TOTAL COMPROBANTE * 105.50 105.50 0000        жШнЩн└800003724000001 0000        ╙DАжШнЩн└800003725000001000 C001036 1111.01 00000673 01 0001 2023/000001 107.50 0000        жШнЩн└800003726000001000 C001036 1411.02.060001 00000673 01 0001 2023/000001 102.70 0000        жШнЩн└800003727000001000 C001036 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000        ╘DАжШнЩн└800003728000001000 C001036 5114.01.020601 00000673 01 0001 2023/000001 1.80 0000        жШнЩн└800003729000001 * TOTAL COMPROBANTE * 107.50 107.50 0000        жШнЩн└800003730000001 0000        ╒DА жШнЩн└800003731000001000 C001037 1111.01 00000917 01 0002 2022/000137 273.00 0000        !жШнЩн└800003732000001000 C001037 1411.02.060002 00000917 01 0002 2022/000137 260.43 0000        "жШнЩн└800003733000001000 C001037 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000        ╓DА#жШнЩн└800003734000001000 C001037 5114.01.020602 00000917 01 0002 2022/000137 5.57 0000        $жШнЩн└800003735000001 * TOTAL COMPROBANTE * 273.00 273.00 0000        %жШнЩн└800003736000001 0000        ╫DА&жШнЩн└800003737000001000 C001038 1111.01 00000917 01 0002 2022/000137 736.50 0000        'жШнЩн└800003738000001000 C001038 1411.02.060002 00000917 01 0002 2022/000137 729.50 0000        (жШнЩн└800003739000001000 C001038 3111.01.000000 00000917 01 0002 2022/000137 7.00 0000        ╪DА)жШнЩн└800003740000001 * TOTAL COMPROBANTE * 736.50 736.50 0000        *жШнЩн└800003741000001 0000        +жШнЩн└800003742000001000 C001039 1111.01 SEDA HUANUCO S.A. 89.80 0000        ┘DА,жШнЩн└800003743000001000 C001039 2517.06.000002 SEDA HUANUCO S.A. 89.80 0000        -жШнЩн└800003744000001 * TOTAL COMPROBANTE * 89.80 89.80 0000        .жШнЩн└800003745000001 0000        ┌DА/жШнЩн└800003746000001000 C001040 1111.01 SEDA HUANUCO S.A. 1.00 0000        0жШнЩн└800003747000001000 C001040 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        1жШнЩн└800003748000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        █DА2жШнЩн└800003749000001 0000        3жШнЩн└800003750000001000 C001041 1111.01 00000673 01 0001 2023/000001 .30 0000        4жШнЩн└800003751000001000 C001041 1411.02.060001 00000673 01 0001 2023/000001 .30 0000        ▄DА5жШнЩн└800003752000001 * TOTAL COMPROBANTE * .30 .30 0000        6жШнЩн└800003753000001 0000        7жШнЩн└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>        ╜еШнЩн└8Л    ╛еШнЩн└8Л    ┐еШнЩн└8Л    └еШнЩн└8 Л    ┴еШнЩн└8!Л    ┬еШнЩн└8"Л    ├еШнЩн└80Л    ─еШнЩн└81Л    ┼еШнЩн└82Л    ╞еШнЩн└8@Л    ╟еШнЩн└8AЛ    ╚еШнЩн└8BЛ    ╔еШнЩн└8`Л    ╩еШнЩн└8aЛ    ╦еШнЩн└8bЛ    ╠еШнЩн└8pЛ    ═еШнЩн└8qЛ    ╬еШнЩн└8rЛ    ╧еШнЩн└8АЛ    ╨еШнЩн└8БЛ    ╤еШнЩн└8ВЛ    ╥еШнЩн└8РЛ    ╙еШнЩн└8СЛ    ╘еШнЩн└8ТЛ    ╒еШнЩн└8аЛ    ╓еШнЩн└8бЛ    ╫еШнЩн└8вЛ    ╪еШнЩн└8░Л    ┘еШнЩн└8▒Л    ┌еШнЩн└8▓Л    █еШнЩн└8└Л    ▄еШнЩн└8┴Л    ▌еШнЩн└8┬Л    ▐еШнЩн└8╨Л    ▀еШнЩн└8╤Л    реШнЩн└8╥Л    сеШнЩн└8рЛ    теШнЩн└8сЛ    уеШнЩн└8тЛ    феШнЩн└8ЁЛ    хеШнЩн└8ёЛ    цеШнЩн└8ЄЛ    чеШнЩн└8М    шеШнЩн└8М    щеШнЩн└8М    ъеШнЩн└8М    ыеШнЩн└8М    ьеШнЩн└8М    эеШнЩн└8 М    юеШнЩн└8!М    яеШнЩн└8"М    ЁеШнЩн└80М    ёеШнЩн└81М    ЄеШнЩн└82М    єеШнЩн└8@М    ЇеШнЩн└8AМ    їеШнЩн└8BМ    ЎеШнЩн└8PМ    ўеШнЩн└8QМ    °еШнЩн└8RМ    ∙еШнЩн└8`М    ·еШнЩн└8aМ▌DА8жШнЩн└800003755000002 * TOTAL SEC.DES. * 1,569.50 1,569.50 0000        9жШнЩн└800003756000001 0000        :жШнЩн└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>        №еШнЩн└8pМ    ¤еШнЩн└8qМ    ■еШнЩн└8rМ     еШнЩн└8РМ    жШнЩн└8СМ    жШнЩн└8ТМ    жШнЩн└8аМ    жШнЩн└8бМ    жШнЩн└8вМ    жШнЩн└8░М    жШнЩн└8▒М    жШнЩн└8▓М    жШнЩн└8└М     жШнЩн└8┴М     жШнЩн└8┬М     жШнЩн└8╨М     жШнЩн└8╤М     жШнЩн└8╥М    жШнЩн└8рМ    жШнЩн└8сМ    жШнЩн└8тМ    жШнЩн└8ЁМ    жШнЩн└8ёМ    жШнЩн└8ЄМ    жШнЩн└8Н    жШнЩн└8Н    жШнЩн└8Н    жШнЩн└8 Н    жШнЩн└8!Н    жШнЩн└8"Н    жШнЩн└80Н    жШнЩн└81Н    жШнЩн└82Н    жШнЩн└8@Н    жШнЩн└8AН    жШнЩн└8BН     жШнЩн└8PН    !жШнЩн└8QН    "жШнЩн└8RН    #жШнЩн└8`Н    $жШнЩн└8aН    %жШнЩн└8bН    &жШнЩн└8pН    'жШнЩн└8qН    (жШнЩн└8rН    )жШнЩн└8АН    *жШнЩн└8БН    +жШнЩн└8ВН    ,жШнЩн└8РН    -жШнЩн└8СН    .жШнЩн└8ТН    /жШнЩн└8аН    0жШнЩн└8бН    1жШнЩн└8вН    2жШнЩн└8░Н    3жШнЩн└8▒Н    4жШнЩн└8▓Н    5жШнЩн└8└Н    6жШнЩн└8┴Н    7жШнЩн└8┬Н    8жШнЩн└8╨Н    9жШнЩн└8╤Н▐DА;жШнЩн└800003801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 38 0000    QР<жШнЩн└800003802000001 FECHA.- 6/03/2023 0000    RР=жШнЩн└800003803000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    `РтDА>жШнЩн└800003804000002 CONSISTENCIA EN SOL DEL 13/02/2023 0000    aР?жШнЩн└800003805000002OFICINA HUANUCO 000 SOL 0000    bР@жШнЩн└800003806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    pРуDАAжШнЩн└800003807000001SEC. NO. M O V I M I E N T O 0000    qРBжШнЩн└800003808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    rРCжШнЩн└800003809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    АРфDАDжШнЩн└800003810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    БРEжШнЩн└800003811000001000 C001043 1111.01 00000108 02 0001 2022/000020 247.80 0000    ВРFжШнЩн└800003812000001000 C001043 1411.02.060005 00000108 02 0001 2022/000020 156.07 0000    РРхDАGжШнЩн└800003813000001000 C001043 1418.02 00000108 02 0001 2022/000020 45.20 0000    СРHжШнЩн└800003814000001000 C001043 3111.01.000000 00000108 02 0001 2022/000020 20.00 0000    ТРIжШнЩн└800003815000001000 C001043 5114.01.020605 00000108 02 0001 2022/000020 26.53 0000    аРцDАJжШнЩн└800003816000001 * TOTAL COMPROBANTE * 247.80 247.80 0000    бРKжШнЩн└800003817000001 0000    вРLжШнЩн└800003818000001000 C001044 1111.01 00000335 01 0003 2023/000001 495.80 0000    ░РчDАMжШнЩн└800003819000001000 C001044 1411.02.060003 00000335 01 0003 2023/000001 373.47 0000    ▒РNжШнЩн└800003820000001000 C001044 1418.02 00000335 01 0003 2023/000001 16.32 0000    ▓РOжШнЩн└800003821000001000 C001044 3111.01.000000 00000335 01 0003 2023/000001 7.00 0000    └РшDАPжШнЩн└800003822000001000 C001044 5114.01.020603 00000335 01 0003 2023/000001 99.01 0000    ┴РQжШнЩн└800003823000001 * TOTAL COMPROBANTE * 495.80 495.80 0000    ┬РRжШнЩн└800003824000001 0000    ╨Р°А>        ;жШнЩн└8рН    <жШнЩн└8сН    =жШнЩн└8тН    >жШнЩн└8 О    ?жШнЩн└8!О    @жШнЩн└8"О    AжШнЩн└80О    BжШнЩн└81О    CжШнЩн└82О    DжШнЩн└8@О    EжШнЩн└8AО    FжШнЩн└8BО    GжШнЩн└8PО    HжШнЩн└8QО    IжШнЩн└8RО    JжШнЩн└8`О    KжШнЩн└8aО    LжШнЩн└8bО    MжШнЩн└8pО    NжШнЩн└8qО    OжШнЩн└8rО    PжШнЩн└8АО    QжШнЩн└8БО    RжШнЩн└8ВО    SжШнЩн└8РО    TжШнЩн└8СО    UжШнЩн└8ТО    VжШнЩн└8аО    WжШнЩн└8бО    XжШнЩн└8вО    YжШнЩн└8░О    ZжШнЩн└8▒О    [жШнЩн└8▓О    \жШнЩн└8└О    ]жШнЩн└8┴О    ^жШнЩн└8┬О    _жШнЩн└8╨О    `жШнЩн└8╤О    aжШнЩн└8╥О    bжШнЩн└8рО    cжШнЩн└8сО    dжШнЩн└8тО    eжШнЩн└8ЁО    fжШнЩн└8ёО    gжШнЩн└8ЄО    hжШнЩн└8П    iжШнЩн└8П    jжШнЩн└8П    kжШнЩн└8 П    lжШнЩн└8!П    mжШнЩн└8"П    nжШнЩн└80П    oжШнЩн└81П    pжШнЩн└82П    qжШнЩн└8@П    rжШнЩн└8AП    sжШнЩн└8BП    tжШнЩн└8PП    uжШнЩн└8QП    vжШнЩн└8RП    wжШнЩн└8`П    xжШнЩн└8aПщDАSжШнЩн└800003825000001000 C001045 1111.01 00000635 01 0002 2022/000123 87.40 0000    ╤РTжШнЩн└800003826000001000 C001045 1411.02.060002 00000635 01 0002 2022/000123 60.82 0000    ╥РUжШнЩн└800003827000001000 C001045 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    рРъDАVжШнЩн└800003828000001000 C001045 5114.01.020602 00000635 01 0002 2022/000123 19.58 0000    сРWжШнЩн└800003829000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    тРXжШнЩн└800003830000001 0000    СыDАYжШнЩн└800003831000001000 C001046 1111.01 00000588 01 0002 2023/000012 150.00 0000    СZжШнЩн└800003832000001000 C001046 1411.02.060002 00000588 01 0002 2023/000012 126.33 0000    С[жШнЩн└800003833000001000 C001046 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000    СьDА\жШнЩн└800003834000001000 C001046 5114.01.020602 00000588 01 0002 2023/000012 16.67 0000    С]жШнЩн└800003835000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    С^жШнЩн└800003836000001 0000     СэDА_жШнЩн└800003837000001000 C001047 1111.01 001-002-000-0000116-9 10.00 0000    !С`жШнЩн└800003838000001000 C001047 2112.01.010002 001-002-000-0000116-9 10.00 0000    "СaжШнЩн└800003839000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    0СюDАbжШнЩн└800003840000001 0000    1СcжШнЩн└800003841000001000 C001048 1111.01 00001100 01 0002 2023/000018 468.00 0000    2СdжШнЩн└800003842000001000 C001048 1411.02.060002 00001100 01 0002 2023/000018 419.58 0000    @СяDАeжШнЩн└800003843000001000 C001048 3111.01.000000 00001100 01 0002 2023/000018 7.00 0000    AСfжШнЩн└800003844000001000 C001048 5114.01.020602 00001100 01 0002 2023/000018 41.42 0000    BСgжШнЩн└800003845000001 * TOTAL COMPROBANTE * 468.00 468.00 0000    PСёDАhжШнЩн└800003846000001 0000    QСiжШнЩн└800003847000001000 C001049 1111.01 00001074 01 0001 2023/000003 107.50 0000    RСjжШнЩн└800003848000001000 C001049 1411.02.060001 00001074 01 0001 2023/000003 102.34 0000    `С DА╬жШнЩн└800003848000001 0000П    ╧жШнЩн└800003849000001000 C001068 1111.01 SEDA HUANUCO S.A. 572.00 0000 П    ╨жШнЩн└800003850000001000 C001068 2517.06.000002 SEDA HUANUCO S.A. 572.00 0000!П    ЄDАkжШнЩн└800003849000001000 C001049 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000    aСlжШнЩн└800003850000001000 C001049 5114.01.020601 00001074 01 0001 2023/000003 2.16 0000    bСmжШнЩн└800003851000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    pС DА╤жШнЩн└800003851000001 * TOTAL COMPROBANTE * 572.00 572.00 0000"П    ╥жШнЩн└800003852000001 00000П    ╙жШнЩн└800003853000001000 C001069 1111.01 SEDA HUANUCO S.A. 2.00 00001П    єDАnжШнЩн└800003852000001 0000    qСoжШнЩн└800003853000001000 C001050 1111.01 00001074 01 0001 2023/000003 92.50 0000    rСpжШнЩн└800003854000001000 C001050 1411.02.060001 00001074 01 0001 2023/000003 92.50 0000    АС DА╘жШнЩн└800003854000001000 C001069 5212.29.000003 SEDA HUANUCO S.A. 2.00 00002П    ╒жШнЩн└800003855000001 * TOTAL COMPROBANTE * 2.00 2.00 0000@П    ╓жШнЩн└800003856000001 0000AП    ЇDАqжШнЩн└800003855000001 * TOTAL COMPROBANTE * 92.50 92.50 0000    БСrжШнЩн└800003856000001 0000    ВСsжШнЩн└800003857000001000 C001051 1111.01 00001056 01 0001 2022/000102 50.00 0000    РС DА╫жШнЩн└800003857000001000 C001070 1111.01 00000817 01 0001 2023/000006 348.80 0000BП    ╪жШнЩн└800003858000001000 C001070 1411.02.060001 00000817 01 0001 2023/000006 315.78 0000PП    ┘жШнЩн└800003859000001000 C001070 5114.01.020601 00000817 01 0001 2023/000006 33.02 0000QП    їDАtжШнЩн└800003858000001000 C001051 1411.02.060001 00001056 01 0001 2022/000102 42.07 0000    ССuжШнЩн└800003859000001000 C001051 1418.02 00001056 01 0001 2022/000102 4.93 0000    ТСvжШнЩн└800003860000001000 C001051 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000    аС DА┌жШнЩн└800003860000001 * TOTAL COMPROBANTE * 348.80 348.80 0000RП    █жШнЩн└800003861000001 0000`П    ▄жШнЩн└800003862000001000 C001071 1111.01 00000746 01 0001 2023/000004 133.50 0000aП    ЎDАwжШнЩн└800003861000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    бСxжШнЩн└800003862000001 0000    вСyжШнЩн└800003863000001000 C001052 1111.01 00000526 02 0001 2021/000019 25.00 0000    ░С DА▌жШнЩн└800003863000001000 C001071 1411.02.060001 00000746 01 0001 2023/000004 125.33 0000bП    ▐жШнЩн└800003864000001000 C001071 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000pП    ▀жШнЩн└800003865000001000 C001071 5114.01.020601 00000746 01 0001 2023/000004 5.17 0000qП    ўDАzжШнЩн└800003864000001000 C001052 5114.01.020605 00000526 02 0001 2021/000019 25.00 0000    ▒С{жШнЩн└800003865000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    ▓С|жШнЩн└800003866000001 0000    └С DАржШнЩн└800003866000001 * TOTAL COMPROBANTE * 133.50 133.50 0000rП    сжШнЩн└800003867000001 0000РП    тжШнЩн└800003868000001000 C001072 1111.01 00001057 01 0001 2022/000106 33.10 0000СП    ∙DА}жШнЩн└800003867000001000 C001053 1111.01 00001099 01 0001 2023/000007 17.50 0000    ┴С~жШнЩн└800003868000001000 C001053 1411.02.060001 00001099 01 0001 2023/000007 12.98 0000    ┬СжШнЩн└800003869000001000 C001053 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    ╨С DАужШнЩн└800003869000001000 C001072 1411.02.060001 00001057 01 0001 2022/000106 29.63 0000ТП    фжШнЩн└800003870000001000 C001072 3111.01.000000 00001057 01 0001 2022/000106 3.00 0000аП    хжШнЩн└800003871000001000 C001072 5114.01.020601 00001057 01 0001 2022/000106 .47 0000бП    ·DААжШнЩн└800003870000001000 C001053 5114.01.020601 00001099 01 0001 2023/000007 1.52 0000    ╤СБжШнЩн└800003871000001 * TOTAL COMPROBANTE * 17.50 17.50 0000    ╥СВжШнЩн└800003872000001 0000    рС DАцжШнЩн└800003872000001 * TOTAL COMPROBANTE * 33.10 33.10 0000вП    чжШнЩн└800003873000001 0000░П    шжШнЩн└800003874000001000 C001073 1111.01 00001057 01 0001 2022/000106 EXTOR. 33.10 0000000000 0000▒П    √DАГжШнЩн└800003873000001000 C001054 1111.01 00001099 01 0001 2023/000007 17.50 0000    сСДжШнЩн└800003874000001000 C001054 1411.02.060001 00001099 01 0001 2023/000007 13.82 0000    тСЕжШнЩн└800003875000001000 C001054 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    ЁС DАщжШнЩн└800003875000001000 C001073 1411.02.060001 00001057 01 0001 2022/000106 EXTOR. 29.63 0000000000 0000▓П    ъжШнЩн└800003876000001000 C001073 3111.01.000000 00001057 01 0001 2022/000106 EXTOR. 3.00 0000000000 0000└П    ыжШнЩн└800003877000001000 C001073 5114.01.020601 00001057 01 0001 2022/000106 EXTOR. .47 0000000000 0000┴П    №DАЖжШнЩн└800003876000001000 C001054 5114.01.020601 00001099 01 0001 2023/000007 .68 0000    ёСЗжШнЩн└800003877000001 * TOTAL COMPROBANTE * 17.50 17.50 0000    ЄСИжШнЩн└800003878000001 0000    Т DАьжШнЩн└800003878000001 * TOTAL COMPROBANTE * 33.10 33.10 0000┬П    эжШнЩн└800003879000001 0000╨П    южШнЩн└800003880000001000 C001074 1111.01 00001057 01 0001 2022/000106 59.70 0000╤П    ¤DАЙжШнЩн└800003879000001000 C001055 1111.01 00001099 01 0001 2023/000007 5.00 0000    ТКжШнЩн└800003880000001000 C001055 1411.02.060001 00001099 01 0001 2023/000007 5.00 0000    ТЛжШнЩн└800003881000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    Т! DАяжШнЩн└800003881000001000 C001074 1411.02.060001 00001057 01 0001 2022/000106 32.63 0000╥П    ЁжШнЩн└800003882000001000 C001074 3111.01.000000 00001057 01 0001 2022/000106 26.60 0000рП    ёжШнЩн└800003883000001000 C001074 5114.01.020601 00001057 01 0001 2022/000106 .47 0000сП    ■DАМжШнЩн└800003882000001 0000    ТНжШнЩн└800003883000001000 C001056 1111.01 00001074 01 0001 2023/000003 EXTOR. 92.50 0000000000 0000    ТОжШнЩн└800003884000001000 C001056 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 92.50 0000000000 0000     Т" DАЄжШнЩн└800003884000001 * TOTAL COMPROBANTE * 59.70 59.70 0000тП    єжШнЩн└800003885000001 0000ЁП    ЇжШнЩн└800003886000001000 C001075 1111.01 00000541 01 0001 2023/000010 378.40 0000ёП     DАПжШнЩн└800003885000001 * TOTAL COMPROBANTE * 92.50 92.50 0000    !ТРжШнЩн└800003886000001 0000    "ТСжШнЩн└800003887000001000 C001057 1111.01 00001074 01 0001 2023/000003 EXTOR. 107.50 0000000000 0000    0Т А>        zжШнЩн└8pП    {жШнЩн└8qП    |жШнЩн└8rП    }жШнЩн└8РП    ~жШнЩн└8СП    жШнЩн└8ТП    АжШнЩн└8аП    БжШнЩн└8бП    ВжШнЩн└8вП    ГжШнЩн└8░П    ДжШнЩн└8▒П    ЕжШнЩн└8▓П    ЖжШнЩн└8└П    ЗжШнЩн└8┴П    ИжШнЩн└8┬П    ЙжШнЩн└8╨П    КжШнЩн└8╤П    ЛжШнЩн└8╥П    МжШнЩн└8рП    НжШнЩн└8сП    ОжШнЩн└8тП    ПжШнЩн└8ЁП    РжШнЩн└8ёП    СжШнЩн└8ЄП    ТжШнЩн└8Р    УжШнЩн└8Р    ФжШнЩн└8Р    ХжШнЩн└8 Р    ЦжШнЩн└8!Р    ЧжШнЩн└8"Р    ШжШнЩн└80Р    ЩжШнЩн└81Р    ЪжШнЩн└82Р    ЫжШнЩн└8@Р    ЬжШнЩн└8AР    ЭжШнЩн└8BР    ЮжШнЩн└8PР    ЯжШнЩн└8QР    ажШнЩн└8RР    бжШнЩн└8`Р    вжШнЩн└8aР    гжШнЩн└8bР    джШнЩн└8pР    ежШнЩн└8qР    жжШнЩн└8rР    зжШнЩн└8АР    ижШнЩн└8БР    йжШнЩн└8ВР    кжШнЩн└8РР    лжШнЩн└8СР    мжШнЩн└8ТР    нжШнЩн└8аР    ожШнЩн└8бР    пжШнЩн└8вР    ░жШнЩн└8░Р    ▒жШнЩн└8▒Р    ▓жШнЩн└8▓Р    │жШнЩн└8└Р    ┤жШнЩн└8┴Р    ╡жШнЩн└8┬Р    ╢жШнЩн└8╨Р    ╖жШнЩн└8╤Р# DАїжШнЩн└800003887000001000 C001075 1411.02.060001 00000541 01 0001 2023/000010 293.83 0000ЄП    ЎжШнЩн└800003888000001000 C001075 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000Р    ўжШнЩн└800003889000001000 C001075 5114.01.020601 00000541 01 0001 2023/000010 81.57 0000Р     DАТжШнЩн└800003888000001000 C001057 1411.02.060001 00001074 01 0001 2023/000003 EXTOR. 102.34 0000000000 0000    1ТУжШнЩн└800003889000001000 C001057 3111.01.000000 00001074 01 0001 2023/000003 EXTOR. 3.00 0000000000 0000    2ТФжШнЩн└800003890000001000 C001057 5114.01.020601 00001074 01 0001 2023/000003 EXTOR. 2.16 0000000000 0000    @Т$ DА°жШнЩн└800003890000001 * TOTAL COMPROBANTE * 378.40 378.40 0000Р    ∙жШнЩн└800003891000001 0000 Р    ·жШнЩн└800003892000001000 C001076 1111.01 001-001-000-0000066-5 10.00 0000!Р     DАХжШнЩн└800003891000001 * TOTAL COMPROBANTE * 107.50 107.50 0000    AТЦжШнЩн└800003892000001 0000    BТЧжШнЩн└800003893000001000 C001058 1111.01 00001074 01 0001 2023/000003 200.00 0000    `Т& DА√жШнЩн└800003893000001000 C001076 2112.01.010001 001-001-000-0000066-5 10.00 0000"Р    №жШнЩн└800003894000001 * TOTAL COMPROBANTE * 10.00 10.00 00000Р    ¤жШнЩн└800003895000001 00001Р     DАШжШнЩн└800003894000001000 C001058 1411.02.060001 00001074 01 0001 2023/000003 197.84 0000    aТЩжШнЩн└800003895000001000 C001058 5114.01.020601 00001074 01 0001 2023/000003 2.16 0000    bТЪжШнЩн└800003896000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    pТ' DА■жШнЩн└800003896000001000 C001077 1111.01 00001005 01 0002 2022/000047 5.00 00002Р     жШнЩн└800003897000001000 C001077 1415.02.060002 00001005 01 0002 2022/000047 4.73 0000@Р    зШнЩн└800003898000001000 C001077 5114.01.020602 00001005 01 0002 2022/000047 .27 0000AР     DАЫжШнЩн└800003897000001 0000    qТЬжШнЩн└800003898000001000 C001059 1111.01 00001094 01 0002 2023/000006 80.70 0000    rТЭжШнЩн└800003899000001000 C001059 1411.02.060002 00001094 01 0002 2023/000006 57.08 0000    АТ( DАзШнЩн└800003899000001 * TOTAL COMPROBANTE * 5.00 5.00 0000BР    зШнЩн└800003800000001 0000PР    зШнЩн└800003801000001000 C001078 1111.01 00001024 01 0002 2022/000131 237.50 0000QР     DАЮжШнЩн└800003800000001000 C001059 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000    БТЯжШнЩн└800003801000001000 C001059 5114.01.020602 00001094 01 0002 2023/000006 16.62 0000рНВТажШнЩн└800003802000001 * TOTAL COMPROBANTE * 80.70 80.70 0000сНРТ) DАзШнЩн└800003802000001000 C001078 1411.02.060002 00001024 01 0002 2022/000131 190.00 0000RР    зШнЩн└800003803000001000 C001078 1418.02 00001024 01 0002 2022/000131 39.46 0000`Р    зШнЩн└800003804000001000 C001078 3111.01.000000 00001024 01 0002 2022/000131 7.00 0000aР     DАбжШнЩн└800003803000001 0000тНСТвжШнЩн└800003804000001000 C001060 1111.01 00001094 01 0002 2023/000006 80.70 0000 ОТТгжШнЩн└800003805000001000 C001060 1411.02.060002 00001094 01 0002 2023/000006 73.70 0000!ОаТ* DАзШнЩн└800003805000001000 C001078 5114.01.020602 00001024 01 0002 2022/000131 1.04 0000bР    зШнЩн└800003806000001 * TOTAL COMPROBANTE * 237.50 237.50 0000pР     зШнЩн└800003807000001 0000qР     DАджШнЩн└800003806000001000 C001060 3111.01.000000 00001094 01 0002 2023/000006 7.00 0000"ОбТежШнЩн└800003807000001 * TOTAL COMPROBANTE * 80.70 80.70 00000ОвТжжШнЩн└800003808000001 00001О░Т+ DА зШнЩн└800003808000001000 C001079 1111.01 00000892 01 0001 2023/000008 348.80 0000rР     зШнЩн└800003809000001000 C001079 1411.02.060001 00000892 01 0001 2023/000008 333.20 0000АР     зШнЩн└800003810000001000 C001079 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000БР     DАзжШнЩн└800003809000001000 C001061 1111.01 00001094 01 0002 2023/000006 38.60 00002О▒ТижШнЩн└800003810000001000 C001061 1411.02.060002 00001094 01 0002 2023/000006 38.60 0000@О▓ТйжШнЩн└800003811000001 * TOTAL COMPROBANTE * 38.60 38.60 0000AО└Т, DА зШнЩн└800003811000001000 C001079 5114.01.020601 00000892 01 0001 2023/000008 12.60 0000ВР    зШнЩн└800003812000001 * TOTAL COMPROBANTE * 348.80 348.80 0000РР    зШнЩн└800003813000001 0000СР     DАкжШнЩн└800003812000001 0000BО┴ТлжШнЩн└800003813000001000 C001062 1111.01 00000367 01 0002 2022/000142 280.30 0000PО┬ТмжШнЩн└800003814000001000 C001062 1411.02.060002 00000367 01 0002 2022/000142 251.67 0000QО╨Т- DАзШнЩн└800003814000001000 C001080 1111.01 00000673 01 0001 2023/000001 107.80 0000ТР    зШнЩн└800003815000001000 C001080 1411.02.060001 00000673 01 0001 2023/000001 103.20 0000аР    зШнЩн└800003816000001000 C001080 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000бР     DАнжШнЩн└800003815000001000 C001062 3111.01.000000 00000367 01 0002 2022/000142 7.00 0000RО╤ТожШнЩн└800003816000001000 C001062 5114.01.020602 00000367 01 0002 2022/000142 21.63 0000`О╥ТпжШнЩн└800003817000001 * TOTAL COMPROBANTE * 280.30 280.30 0000aОрТ. DАзШнЩн└800003817000001000 C001080 5114.01.020601 00000673 01 0001 2023/000001 1.60 0000вР    зШнЩн└800003818000001 * TOTAL COMPROBANTE * 107.80 107.80 0000░Р    зШнЩн└800003819000001 0000▒Р     DА░жШнЩн└800003818000001 0000bОсТ▒жШнЩн└800003819000001000 C001063 1111.01 00001081 01 0001 2022/000107 52.80 0000pОтТ▓жШнЩн└800003820000001000 C001063 1411.02.060001 00001081 01 0001 2022/000107 45.96 0000qОЁТ/ DАзШнЩн└800003820000001000 C001081 1111.01 LA POSITIVA SEGUROS 290.00 0000▓Р    зШнЩн└800003821000001000 C001081 2517.06.000004 LA POSITIVA SEGUROS 290.00 0000└Р    зШнЩн└800003822000001 * TOTAL COMPROBANTE * 290.00 290.00 0000┴Р     DА│жШнЩн└800003821000001000 C001063 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000rОёТ┤жШнЩн└800003822000001000 C001063 5114.01.020601 00001081 01 0001 2022/000107 3.84 0000АОЄТ╡жШнЩн└800003823000001 * TOTAL COMPROBANTE * 52.80 52.80 0000БОУ0 DАзШнЩн└800003823000001 0000┬Р    зШнЩн└800003824000001000 C001082 1111.01 00001094 01 0002 2023/000006 6.00 0000╨Р    зШнЩн└800003825000001000 C001082 1411.02.060002 00001094 01 0002 2023/000006 6.00 0000╤Р     DА╢жШнЩн└800003824000001 0000ВОУ╖жШнЩн└800003825000001000 C001064 1111.01 00001081 01 0001 2022/000107 52.80 0000РОУ╕жШнЩн└800003826000001000 C001064 1411.02.060001 00001081 01 0001 2022/000107 38.54 0000СОУ1 DАзШнЩн└800003826000001 * TOTAL COMPROBANTE * 6.00 6.00 0000╥Р    зШнЩн└800003827000001 0000рР    зШнЩн└800003828000001000 C001083 1111.01 LA POSITIVA SEGUROS 290.00 0000сР     DА╣жШнЩн└800003827000001000 C001064 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000ТОУ║жШнЩн└800003828000001000 C001064 5114.01.020601 00001081 01 0001 2022/000107 11.26 0000аОУ╗жШнЩн└800003829000001 * TOTAL COMPROBANTE * 52.80 52.80 0000бО У2 DАзШнЩн└800003829000001000 C001083 2517.06.000004 EXTORNO INGRESO VARIOS 290.00 0000тР     зШнЩн└800003830000001 * TOTAL COMPROBANTE * 290.00 290.00 0000С    !зШнЩн└800003831000001 0000С     DА╝жШнЩн└800003830000001 0000вО!У╜жШнЩн└800003831000001000 C001065 1111.01 00001059 01 0001 2023/000005 42.50 0000░О"У╛жШнЩн└800003832000001000 C001065 1411.02.060001 00001059 01 0001 2023/000005 27.70 0000▒О0У3 DА"зШнЩн└800003832000001000 C001084 1111.01 LA POSITIVA SEGUROS 200.00 0000С    #зШнЩн└800003833000001000 C001084 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000С    $зШнЩн└800003834000001 * TOTAL COMPROBANTE * 200.00 200.00 0000С     DА┐жШнЩн└800003833000001000 C001065 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000▓О1У└жШнЩн└800003834000001000 C001065 5114.01.020601 00001059 01 0001 2023/000005 11.80 0000└О2У┴жШнЩн└800003835000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┴О@У4 DА%зШнЩн└800003835000001 0000С    &зШнЩн└800003836000001000 C001085 1111.01 LA POSITIVA SEGUROS 200.00 0000 С    'зШнЩн└800003837000001000 C001085 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000!С     DА┬жШнЩн└800003836000001 0000┬ОAУ├жШнЩн└800003837000001000 C001066 1111.01 00000462 01 0002 2022/000124 154.80 0000╨ОBУ─жШнЩн└800003838000001000 C001066 1411.02.060002 00000462 01 0002 2022/000124 122.27 0000╤ОPУ5 DА(зШнЩн└800003838000001 * TOTAL COMPROBANTE * 200.00 200.00 0000"С    )зШнЩн└800003839000001 00000С    *зШнЩн└800003840000001000 C001086 1111.01 LA POSITIVA SEGUROS 200.00 00001С     DА┼жШнЩн└800003839000001000 C001066 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000╥ОQУ╞жШнЩн└800003840000001000 C001066 5114.01.020602 00000462 01 0002 2022/000124 25.53 0000рОRУ╟жШнЩн└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 DА+зШнЩн└800003841000001000 C001086 2517.06.000004 LA POSITIVA SEGUROS 200.00 00002С    ,зШнЩн└800003842000001 * TOTAL COMPROBANTE * 200.00 200.00 0000@С    -зШнЩн└800003843000001 0000AС     DА╚жШнЩн└800003842000001 0000тОaУ╔жШнЩн└800003843000001000 C001067 1111.01 00001064 01 0002 2023/000017 150.00 0000ЁОbУ╩жШнЩн└800003844000001000 C001067 1411.02.060002 00001064 01 0002 2023/000017 116.98 0000ёОpУ7 DА.зШнЩн└800003844000002 * TOTAL MOVIMIENTO CAJA * 6,562.90 6,562.90 0000BС    /зШнЩн└800003845000002 * TOTAL SEC.DES. * 6,562.90 6,562.90 0000PС    0зШнЩн└800003846000001 0000QС     DА╦жШнЩн└800003845000001000 C001067 3111.01.000000 00001064 01 0002 2023/000017 7.00 0000ЄОqУ╠жШнЩн└800003846000001000 C001067 5114.01.020602 00001064 01 0002 2023/000017 26.02 0000ПrУ═жШнЩн└800003847000001 * TOTAL COMPROBANTE * 150.00 150.00 0000ПАУ% А>        ╣жШнЩн└8рР    ║жШнЩн└8сР    ╗жШнЩн└8тР    ╝жШнЩн└8С    ╜жШнЩн└8С    ╛жШнЩн└8С    ┐жШнЩн└8С    └жШнЩн└8С    ┴жШнЩн└8С    ┬жШнЩн└8 С    ├жШнЩн└8!С    ─жШнЩн└8"С    ┼жШнЩн└80С    ╞жШнЩн└81С    ╟жШнЩн└82С    ╚жШнЩн└8@С    ╔жШнЩн└8AС    ╩жШнЩн└8BС    ╦жШнЩн└8PС    ╠жШнЩн└8QС    ═жШнЩн└8RС    ╬жШнЩн└8`С    ╧жШнЩн└8aС    ╨жШнЩн└8bС    ╤жШнЩн└8pС    ╥жШнЩн└8qС    ╙жШнЩн└8rС    ╘жШнЩн└8АС    ╒жШнЩн└8БС    ╓жШнЩн└8ВС    ╫жШнЩн└8РС    ╪жШнЩн└8СС    ┘жШнЩн└8ТС    ┌жШнЩн└8аС    █жШнЩн└8бС    ▄жШнЩн└8вС    ▌жШнЩн└8░С    ▐жШнЩн└8▒С    ▀жШнЩн└8▓С    ржШнЩн└8└С    сжШнЩн└8┴С    тжШнЩн└8┬С    ужШнЩн└8╨С    фжШнЩн└8╤С    хжШнЩн└8╥С    цжШнЩн└8рС    чжШнЩн└8сС    шжШнЩн└8тС    щжШнЩн└8ЁС    ъжШнЩн└8ёС    ыжШнЩн└8ЄС    ьжШнЩн└8Т    эжШнЩн└8Т    южШнЩн└8Т    яжШнЩн└8Т    ЁжШнЩн└8Т    ёжШнЩн└8Т    ЄжШнЩн└8 Т    єжШнЩн└8!Т    ЇжШнЩн└8"Т    їжШнЩн└80Т    ЎжШнЩн└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 DА^зШнЩн└800003945000001000 C001093 5114.01.020602 00001075 01 0002 2022/000088 1.16 0000        _зШнЩн└800003946000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        `зШнЩн└800003947000001 0000        J DАaзШнЩн└800003948000001000 C001094 1111.01 001-002-000-0000116-9 10.00 0000        bзШнЩн└800003949000001000 C001094 2112.01.010002 001-002-000-0000116-9 10.00 0000        cзШнЩн└800003950000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        K DАdзШнЩн└800003951000001 0000        eзШнЩн└800003952000001000 C001095 1111.01 00000559 01 0002 2022/000109 253.30 0000        fзШнЩн└800003953000001000 C001095 1411.02.060002 00000559 01 0002 2022/000109 204.16 0000        L DАgзШнЩн└800003954000001000 C001095 1418.02 00000559 01 0002 2022/000109 4.41 0000        hзШнЩн└800003955000001000 C001095 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000        iзШнЩн└800003956000001000 C001095 5114.01.020602 00000559 01 0002 2022/000109 37.73 0000        M DАjзШнЩн└800003957000001 * TOTAL COMPROBANTE * 253.30 253.30 0000        kзШнЩн└800003958000001 0000        lзШнЩн└800003959000001000 C001096 1111.01 00001066 01 0002 2022/000120 150.50 0000        N DАmзШнЩн└800003960000001000 C001096 1411.02.060002 00001066 01 0002 2022/000120 84.57 0000        nзШнЩн└800003961000001000 C001096 1418.02 00001066 01 0002 2022/000120 45.69 0000        oзШнЩн└800003962000001000 C001096 3111.01.000000 00001066 01 0002 2022/000120 7.00 0000        PPn 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 DШ╝PP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              Ш╝O DАpзШнЩн└800003963000001000 C001096 5114.01.020602 00001066 01 0002 2022/000120 13.24 0000        qзШнЩн└800003964000001 * TOTAL COMPROBANTE * 150.50 150.50 0000        rзШнЩн└800003965000001 0000        ; А>        °жШнЩн└8@Т    ∙жШнЩн└8AТ    ·жШнЩн└8BТ    √жШнЩн└8`Т    №жШнЩн└8aТ    ¤жШнЩн└8bТ    ■жШнЩн└8pТ     жШнЩн└8qТ    зШнЩн└8rТ    зШнЩн└8АТ    зШнЩн└8БТ    зШнЩн└8ВТ    зШнЩн└8РТ    зШнЩн└8СТ    зШнЩн└8ТТ    зШнЩн└8аТ    зШнЩн└8бТ     зШнЩн└8вТ     зШнЩн└8░Т     зШнЩн└8▒Т     зШнЩн└8▓Т     зШнЩн└8└Т    зШнЩн└8┴Т    зШнЩн└8┬Т    зШнЩн└8╨Т    зШнЩн└8╤Т    зШнЩн└8╥Т    зШнЩн└8рТ    зШнЩн└8сТ    зШнЩн└8тТ    зШнЩн└8ЁТ    зШнЩн└8ёТ    зШнЩн└8ЄТ    зШнЩн└8У    зШнЩн└8У    зШнЩн└8У    зШнЩн└8У    зШнЩн└8У    зШнЩн└8У    зШнЩн└8 У     зШнЩн└8!У    !зШнЩн└8"У    "зШнЩн└80У    #зШнЩн└81У    $зШнЩн└82У    %зШнЩн└8@У    &зШнЩн└8AУ    'зШнЩн└8BУ    (зШнЩн└8PУ    )зШнЩн└8QУ    *зШнЩн└8RУ    +зШнЩн└8`У    ,зШнЩн└8aУ    -зШнЩн└8bУ    .зШнЩн└8pУ    /зШнЩн└8qУ    0зШнЩн└8rУ    1зШнЩн└8АУ    2зШнЩн└8БУ    3зШнЩн└8ВУ    4зШнЩн└8РУ    5зШнЩн└8СУP DАsзШнЩн└800003966000001000 C001097 1111.01 00001066 01 0002 2022/000120 150.10 0000        tзШнЩн└800003967000001000 C001097 1411.02.060002 00001066 01 0002 2022/000120 85.72 0000        uзШнЩн└800003968000001000 C001097 3111.01.000000 00001066 01 0002 2022/000120 7.00 0000        Q DАvзШнЩн└800003969000001000 C001097 5114.01.020602 00001066 01 0002 2022/000120 57.38 0000        wзШнЩн└800003970000001 * TOTAL COMPROBANTE * 150.10 150.10 0000        xзШнЩн└800003971000001 0000        T DАyзШнЩн└800003972000001000 C001098 1111.01 00000395 01 0002 2022/000132 112.20 0000        zзШнЩн└800003973000001000 C001098 1411.02.060002 00000395 01 0002 2022/000132 92.89 0000        {зШнЩн└800003974000001000 C001098 3111.01.000000 00000395 01 0002 2022/000132 7.00 0000        U DА|зШнЩн└800003975000001000 C001098 5114.01.020602 00000395 01 0002 2022/000132 12.31 0000        }зШнЩн└800003976000001 * TOTAL COMPROBANTE * 112.20 112.20 0000        ~зШнЩн└800003977000001 0000        V DАзШнЩн└800003978000001000 C001099 1111.01 00000541 01 0001 2023/000010 378.40 0000        АзШнЩн└800003979000001000 C001099 1411.02.060001 00000541 01 0001 2023/000010 348.73 0000        БзШнЩн└800003980000001000 C001099 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        W DАВзШнЩн└800003981000001000 C001099 5114.01.020601 00000541 01 0001 2023/000010 26.67 0000        ГзШнЩн└800003982000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ДзШнЩн└800003983000001 0000        X DАЕзШнЩн└800003984000001000 C001100 1111.01 001-001-000-0000066-5 10.00 0000        ЖзШнЩн└800003985000001000 C001100 2112.01.010001 001-001-000-0000066-5 10.00 0000        ЗзШнЩн└800003986000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Y DАИзШнЩн└800003987000001 0000        ЙзШнЩн└800003988000001000 C001101 1111.01 00001059 01 0001 2023/000005 42.50 0000        КзШнЩн└800003989000001000 C001101 1411.02.060001 00001059 01 0001 2023/000005 35.65 0000        Z DАЛзШнЩн└800003990000001000 C001101 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        МзШнЩн└800003991000001000 C001101 5114.01.020601 00001059 01 0001 2023/000005 3.85 0000        НзШнЩн└800003992000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        [ DАОзШнЩн└800003993000001 0000        ПзШнЩн└800003994000001000 C001102 1111.01 SEDA HUANUCO S.A. 55.70 0000        РзШнЩн└800003995000001000 C001102 2517.06.000002 SEDA HUANUCO S.A. 55.70 0000        \ DАСзШнЩн└800003996000001 * TOTAL COMPROBANTE * 55.70 55.70 0000        ТзШнЩн└800003997000001 0000        УзШнЩн└800003998000001000 C001103 1111.01 SEDA HUANUCO S.A. 1.00 0000        ] DАФзШнЩн└800003999000001000 C001103 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000        ХзШнЩн└800003900000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        ЦзШнЩн└800003901000001 0000БУ    8 DА1зШнЩн└800003847000002 * TOTAL 13/02/2023 * 6,562.90 6,562.90 0000RС    2зШнЩн└800003901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 39 0000    ╥Х3зШнЩн└800003902000001 FECHA.- 6/03/2023 0000    рХ^ DАЧзШнЩн└800003902000001000 C001104 1111.01 00000817 01 0001 2023/000006 348.80 0000ВУ    ШзШнЩн└800003903000001000 C001104 1411.02.060001 00000817 01 0001 2023/000006 335.32 0000РУ    ЩзШнЩн└800003904000001000 C001104 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000СУ    9 DА4зШнЩн└800003903000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    сХ5зШнЩн└800003904000002 CONSISTENCIA EN SOL DEL 14/02/2023 0000    тХ6зШнЩн└800003905000002OFICINA HUANUCO 000 SOL 0000    ЁХ_ DАЪзШнЩн└800003905000001000 C001104 5114.01.020601 00000817 01 0001 2023/000006 10.48 0000ТУ    ЫзШнЩн└800003906000001 * TOTAL COMPROBANTE * 348.80 348.80 0000аУ    ЬзШнЩн└800003907000001 0000бУ    : DА7зШнЩн└800003906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ёХ8зШнЩн└800003907000001SEC. NO. M O V I M I E N T O 0000    ЄХ9зШнЩн└800003908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Ц` DАЭзШнЩн└800003908000001000 C001105 1111.01 00000980 01 0002 2022/000133 295.50 0000вУ    ЮзШнЩн└800003909000001000 C001105 1411.02.060002 00000980 01 0002 2022/000133 241.33 0000└У    ЯзШнЩн└800003910000001000 C001105 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000┴У    < DА:зШнЩн└800003909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Ц;зШнЩн└800003910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Ц<зШнЩн└800003911000001000 C001088 1111.01 00000439 02 0001 2022/000034 224.00 0000    Цa DАазШнЩн└800003911000001000 C001105 5114.01.020602 00000980 01 0002 2022/000133 47.17 0000┬У    бзШнЩн└800003912000001 * TOTAL COMPROBANTE * 295.50 295.50 0000╨У    взШнЩн└800003913000001 0000╤У    = DА=зШнЩн└800003912000001000 C001088 1411.02.060005 00000439 02 0001 2022/000034 113.93 0000    Ц>зШнЩн└800003913000001000 C001088 1418.02 00000439 02 0001 2022/000034 52.91 0000    Ц?зШнЩн└800003914000001000 C001088 3111.01.000000 00000439 02 0001 2022/000034 20.00 0000     Цb DАгзШнЩн└800003914000001000 C001106 1111.01 00000454 01 0001 2023/000011 27.80 0000╥У    дзШнЩн└800003915000001000 C001106 1411.02.060001 00000454 01 0001 2023/000011 9.34 0000рУ    езШнЩн└800003916000001000 C001106 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000сУ    > DА@зШнЩн└800003915000001000 C001088 5114.01.020605 00000439 02 0001 2022/000034 37.16 0000    !ЦAзШнЩн└800003916000001 * TOTAL COMPROBANTE * 224.00 224.00 0000    "ЦBзШнЩн└800003917000001 0000    0Цc DАжзШнЩн└800003917000001000 C001106 5114.01.020601 00000454 01 0001 2023/000011 15.46 0000тУ    ззШнЩн└800003918000001 * TOTAL COMPROBANTE * 27.80 27.80 0000ЁУ    изШнЩн└800003919000001 0000ёУ    ? DАCзШнЩн└800003918000001000 C001089 1111.01 00001095 01 0002 2023/000015 144.10 0000    1ЦDзШнЩн└800003919000001000 C001089 1411.02.060002 00001095 01 0002 2023/000015 119.77 0000    2ЦEзШнЩн└800003920000001000 C001089 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    @Цd DАйзШнЩн└800003920000001000 C001107 1111.01 00000746 01 0001 2023/000004 133.90 0000ЄУ    кзШнЩн└800003921000001000 C001107 1411.02.060001 00000746 01 0001 2023/000004 114.78 0000Ф    лзШнЩн└800003922000001000 C001107 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Ф    @ DАFзШнЩн└800003921000001000 C001089 5114.01.020602 00001095 01 0002 2023/000015 17.33 0000    AЦGзШнЩн└800003922000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    BЦHзШнЩн└800003923000001 0000    PЦe DАмзШнЩн└800003923000001000 C001107 5114.01.020601 00000746 01 0001 2023/000004 16.12 0000Ф    нзШнЩн└800003924000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Ф    озШнЩн└800003925000001 0000Ф    A DАIзШнЩн└800003924000001000 C001090 1111.01 00001035 01 0002 2022/000148 145.00 0000    QЦJзШнЩн└800003925000001000 C001090 1411.02.060002 00001035 01 0002 2022/000148 124.72 0000    RЦKзШнЩн└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 DАпзШнЩн└800003926000001000 C001108 1111.01 00000892 01 0001 2023/000008 348.80 0000Ф    ░зШнЩн└800003927000001000 C001108 1411.02.060001 00000892 01 0001 2023/000008 309.57 0000 Ф    ▒зШнЩн└800003928000001000 C001108 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000!Ф    B DАLзШнЩн└800003927000001000 C001090 5114.01.020602 00001035 01 0002 2022/000148 13.28 0000    aЦMзШнЩн└800003928000001 * TOTAL COMPROBANTE * 145.00 145.00 0000    bЦNзШнЩн└800003929000001 0000    pЦR А>        7зШнЩн└8аУ    8зШнЩн└8бУ    9зШнЩн└8вУ    :зШнЩн└8└У    ;зШнЩн└8┴У    <зШнЩн└8┬У    =зШнЩн└8╨У    >зШнЩн└8╤У    ?зШнЩн└8╥У    @зШнЩн└8рУ    AзШнЩн└8сУ    BзШнЩн└8тУ    CзШнЩн└8ЁУ    DзШнЩн└8ёУ    EзШнЩн└8ЄУ    FзШнЩн└8Ф    GзШнЩн└8Ф    HзШнЩн└8Ф    IзШнЩн└8Ф    JзШнЩн└8Ф    KзШнЩн└8Ф    LзШнЩн└8 Ф    MзШнЩн└8!Ф    NзШнЩн└8"Ф    OзШнЩн└8@Ф    PзШнЩн└8AФ    QзШнЩн└8BФ    RзШнЩн└8PФ    SзШнЩн└8QФ    TзШнЩн└8RФ    UзШнЩн└8`Ф    VзШнЩн└8aФ    WзШнЩн└8bФ    XзШнЩн└8pФ    YзШнЩн└8qФ    ZзШнЩн└8rФ    [зШнЩн└8АФ    \зШнЩн└8БФ    ]зШнЩн└8ВФ    ^зШнЩн└8РФ    _зШнЩн└8СФ    `зШнЩн└8ТФ    aзШнЩн└8аФ    bзШнЩн└8бФ    cзШнЩн└8вФ    dзШнЩн└8░Ф    eзШнЩн└8▒Ф    fзШнЩн└8▓Ф    gзШнЩн└8└Ф    hзШнЩн└8┴Ф    iзШнЩн└8┬Ф    jзШнЩн└8╨Ф    kзШнЩн└8╤Ф    lзШнЩн└8╥Ф    mзШнЩн└8рФ    nзШнЩн└8сФ    oзШнЩн└8тФ    pзШнЩн└8ЁФ    qзШнЩн└8ёФ    rзШнЩн└8ЄФ    sзШнЩн└8Х    tзШнЩн└8Хg DА▓зШнЩн└800003929000001000 C001108 5114.01.020601 00000892 01 0001 2023/000008 36.23 0000"Ф    │зШнЩн└800003930000001 * TOTAL COMPROBANTE * 348.80 348.80 0000@Ф    ┤зШнЩн└800003931000001 0000AФ    D DАOзШнЩн└800003930000001000 C001091 1111.01 00000043 01 0003 2022/000001 494.80 0000    qЦPзШнЩн└800003931000001000 C001091 1411.02.060003 00000043 01 0003 2022/000001 439.32 0000    rЦQзШнЩн└800003932000001000 C001091 1418.02 00000043 01 0003 2022/000001 19.62 0000    АЦh DА╡зШнЩн└800003932000001000 C001109 1111.01 00000527 02 0001 2021/000006 74.00 0000BФ    ╢зШнЩн└800003933000001000 C001109 1415.02.060005 00000527 02 0001 2021/000006 19.97 0000PФ    ╖зШнЩн└800003934000001000 C001109 5114.01.020605 00000527 02 0001 2021/000006 24.63 0000QФ    E DАRзШнЩн└800003933000001000 C001091 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    БЦSзШнЩн└800003934000001000 C001091 5114.01.020603 00000043 01 0003 2022/000001 28.86 0000    ВЦTзШнЩн└800003935000001 * TOTAL COMPROBANTE * 494.80 494.80 0000    аЦj DА╕зШнЩн└800003935000001000 C001109 5114.05.020005 00000527 02 0001 2021/000006 29.40 0000RФ    ╣зШнЩн└800003936000001000 C001109 8114.02 00000527 02 0001 2021/000006 29.40 0000`Ф    ║зШнЩн└800003937000001000 C001109 821 00000527 02 0001 2021/000006 29.40 0000aФ    F DАUзШнЩн└800003936000001 0000    бЦVзШнЩн└800003937000001000 C001092 1111.01 00000043 01 0003 2022/000001 496.80 0000    вЦWзШнЩн└800003938000001000 C001092 1411.02.060003 00000043 01 0003 2022/000001 478.19 0000    ░Цk DА╗зШнЩн└800003938000001 * TOTAL COMPROBANTE * 103.40 103.40 0000bФ    ╝зШнЩн└800003939000001 0000pФ    ╜зШнЩн└800003940000002 * TOTAL MOVIMIENTO CAJA * 3,956.60 3,956.60 0000qФ    G DАXзШнЩн└800003939000001000 C001092 3111.01.000000 00000043 01 0003 2022/000001 7.00 0000    ▒ЦYзШнЩн└800003940000001000 C001092 5114.01.020603 00000043 01 0003 2022/000001 11.61 0000    ▓ЦZзШнЩн└800003941000001 * TOTAL COMPROBANTE * 496.80 496.80 0000    └ЦH DА[зШнЩн└800003942000001 0000    ┴Ц\зШнЩн└800003943000001000 C001093 1111.01 00001075 01 0002 2022/000088 30.00 0000    ┬Ц]зШнЩн└800003944000001000 C001093 1415.02.060002 00001075 01 0002 2022/000088 28.84 0000        l DА╛зШнЩн└800003941000002 * TOTAL SEC.DES. * 3,956.60 3,956.60 0000rФ    ┐зШнЩн└800003942000001 0000АФ    └зШнЩн└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>        vзШнЩн└8Х    wзШнЩн└8Х    xзШнЩн└8Х    yзШнЩн└8@Х    zзШнЩн└8AХ    {зШнЩн└8BХ    |зШнЩн└8PХ    }зШнЩн└8QХ    ~зШнЩн└8RХ    зШнЩн└8`Х    АзШнЩн└8aХ    БзШнЩн└8bХ    ВзШнЩн└8pХ    ГзШнЩн└8qХ    ДзШнЩн└8rХ    ЕзШнЩн└8АХ    ЖзШнЩн└8БХ    ЗзШнЩн└8ВХ    ИзШнЩн└8РХ    ЙзШнЩн└8СХ    КзШнЩн└8ТХ    ЛзШнЩн└8аХ    МзШнЩн└8бХ    НзШнЩн└8вХ    ОзШнЩн└8░Х    ПзШнЩн└8▒Х    РзШнЩн└8▓Х    СзШнЩн└8└Х    ТзШнЩн└8┴Х    УзШнЩн└8┬Х    ФзШнЩн└8╨Х    ХзШнЩн└8╤Х    ЦзШнЩн└8╥Х    ЧзШнЩн└8рХ    ШзШнЩн└8сХ    ЩзШнЩн└8тХ    ЪзШнЩн└8ЁХ    ЫзШнЩн└8ёХ    ЬзШнЩн└8ЄХ    ЭзШнЩн└8Ц    ЮзШнЩн└8Ц    ЯзШнЩн└8Ц    азШнЩн└8Ц    бзШнЩн└8Ц    взШнЩн└8Ц    гзШнЩн└8 Ц    дзШнЩн└8!Ц    езШнЩн└8"Ц    жзШнЩн└80Ц    ззШнЩн└81Ц    изШнЩн└82Ц    йзШнЩн└8@Ц    кзШнЩн└8AЦ    лзШнЩн└8BЦ    мзШнЩн└8PЦ    нзШнЩн└8QЦ    озШнЩн└8RЦ    пзШнЩн└8`Ц    ░зШнЩн└8aЦ    ▒зШнЩн└8bЦ    ▓зШнЩн└8pЦ    │зШнЩн└8qЦТ DА$иШнЩн└800004000000001 0000        %иШнЩн└800004001000001000 C001130 1111.01 SEDA HUANUCO S.A. 1.00 0000╨Ц    &иШнЩн└800004002000001000 C001130 5212.29.000003 SEDA HUANUCO S.A. 1.00 0000╤Ц    m DА┴зШнЩн└800004001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 40 0000    !Щ┬зШнЩн└800004002000001 FECHA.- 6/03/2023 0000    "Щ├зШнЩн└800004003000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    0ЩУ DА'иШнЩн└800004003000001 * TOTAL COMPROBANTE * 1.00 1.00 0000╥Ц    (иШнЩн└800004004000001 0000рЦ    )иШнЩн└800004005000001000 C001131 1111.01 SEDA HUANUCO S.A. 1.00 0000сЦ    n DА─зШнЩн└800004004000002 CONSISTENCIA EN SOL DEL 15/02/2023 0000    1Щ┼зШнЩн└800004005000002OFICINA HUANUCO 000 SOL 0000    2Щ╞зШнЩн└800004006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    @ЩФ DА*иШнЩн└800004006000001000 C001131 5212.29.000003 EXTORNO INGRESO VARIOS 1.00 0000тЦ    +иШнЩн└800004007000001 * TOTAL COMPROBANTE * 1.00 1.00 0000ЁЦ    ,иШнЩн└800004008000001 0000ёЦ    o DА╟зШнЩн└800004007000001SEC. NO. M O V I M I E N T O 0000    AЩ╚зШнЩн└800004008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    BЩ╔зШнЩн└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 DА-иШнЩн└800004009000001000 C001132 1111.01 SEDA HUANUCO S.A. 52.00 0000ЄЦ    .иШнЩн└800004010000001000 C001132 2517.06.000002 EXTORNO INGRESO VARIOS 52.00 0000Ч    /иШнЩн└800004011000001 * TOTAL COMPROBANTE * 52.00 52.00 0000Ч    p DА╩зШнЩн└800004010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    QЩ╦зШнЩн└800004011000001000 C001111 1111.01 00001075 01 0002 2022/000088 70.00 0000    RЩ╠зШнЩн└800004012000001000 C001111 1415.02.060002 00001075 01 0002 2022/000088 69.93 0000    `ЩА А>        ╡зШнЩн└8АЦ    ╢зШнЩн└8БЦ    ╖зШнЩн└8ВЦ    ╕зШнЩн└8аЦ    ╣зШнЩн└8бЦ    ║зШнЩн└8вЦ    ╗зШнЩн└8░Ц    ╝зШнЩн└8▒Ц    ╜зШнЩн└8▓Ц    ╛зШнЩн└8└Ц    ┐зШнЩн└8┴Ц    └зШнЩн└8┬Ц    ┴зШнЩн└8╨Ц    ┬зШнЩн└8╤Ц    ├зШнЩн└8╥Ц    ─зШнЩн└8рЦ    ┼зШнЩн└8сЦ    ╞зШнЩн└8тЦ    ╟зШнЩн└8ЁЦ    ╚зШнЩн└8ёЦ    ╔зШнЩн└8ЄЦ    ╩зШнЩн└8Ч    ╦зШнЩн└8Ч    ╠зШнЩн└8Ч    ═зШнЩн└8Ч    ╬зШнЩн└8Ч    ╧зШнЩн└8Ч    ╨зШнЩн└80Ч    ╤зШнЩн└81Ч    ╥зШнЩн└82Ч    ╙зШнЩн└8@Ч    ╘зШнЩн└8AЧ    ╒зШнЩн└8BЧ    ╓зШнЩн└8PЧ    ╫зШнЩн└8QЧ    ╪зШнЩн└8RЧ    ┘зШнЩн└8`Ч    ┌зШнЩн└8aЧ    █зШнЩн└8bЧ    ▄зШнЩн└8pЧ    ▌зШнЩн└8qЧ    ▐зШнЩн└8rЧ    ▀зШнЩн└8АЧ    рзШнЩн└8БЧ    сзШнЩн└8ВЧ    тзШнЩн└8РЧ    узШнЩн└8СЧ    фзШнЩн└8ТЧ    хзШнЩн└8аЧ    цзШнЩн└8бЧ    чзШнЩн└8вЧ    шзШнЩн└8░Ч    щзШнЩн└8▒Ч    ъзШнЩн└8▓Ч    ызШнЩн└8└Ч    ьзШнЩн└8┴Ч    эзШнЩн└8┬Ч    юзШнЩн└8╨Ч    язШнЩн└8╤Ч    ЁзШнЩн└8╥Ч    ёзШнЩн└8рЧ    ЄзШнЩн└8сЧЦ DА0иШнЩн└800004012000001 0000Ч    1иШнЩн└800004013000001000 C001133 1111.01 SEDA HUANUCO S.A. 56.30 0000Ч    2иШнЩн└800004014000001000 C001133 2517.06.000002 SEDA HUANUCO S.A. 56.30 0000Ч    q DА═зШнЩн└800004013000001000 C001111 5114.01.020602 00001075 01 0002 2022/000088 .07 0000    aЩ╬зШнЩн└800004014000001 * TOTAL COMPROBANTE * 70.00 70.00 0000    bЩ╧зШнЩн└800004015000001 0000    pЩЧ DА3иШнЩн└800004015000001 * TOTAL COMPROBANTE * 56.30 56.30 0000Ч    4иШнЩн└800004016000001 00000Ч    5иШнЩн└800004017000001000 C001134 1111.01 SEDA HUANUCO S.A. 2.00 00001Ч    s DА╨зШнЩн└800004016000001000 C001112 1111.01 00000367 01 0002 2022/000142 .30 0000    qЩ╤зШнЩн└800004017000001000 C001112 1411.02.060002 00000367 01 0002 2022/000142 .29 0000    rЩ╥зШнЩн└800004018000001000 C001112 5114.01.020602 00000367 01 0002 2022/000142 .01 0000    РЩЩ DА6иШнЩн└800004018000001000 C001134 5212.29.000003 SEDA HUANUCO S.A. 2.00 00002Ч    7иШнЩн└800004019000001 * TOTAL COMPROBANTE * 2.00 2.00 0000@Ч    8иШнЩн└800004020000001 0000AЧ    t DА╙зШнЩн└800004019000001 * TOTAL COMPROBANTE * .30 .30 0000    СЩ╘зШнЩн└800004020000001 0000    ТЩ╒зШнЩн└800004021000001000 C001113 1111.01 00001057 26.60 0000    аЩЪ DА9иШнЩн└800004021000001000 C001135 1111.01 00000368 02 0001 2022/000032 500.00 0000BЧ    :иШнЩн└800004022000001000 C001135 1411.02.060005 00000368 02 0001 2022/000032 249.18 0000PЧ    ;иШнЩн└800004023000001000 C001135 1418.02 00000368 02 0001 2022/000032 155.08 0000QЧ    u DА╓зШнЩн└800004022000001000 C001113 3111.01.000000 00001057 26.60 0000    бЩ╫зШнЩн└800004023000001 * TOTAL COMPROBANTE * 26.60 26.60 0000    вЩ╪зШнЩн└800004024000001 0000    ░ЩЫ DА<иШнЩн└800004024000001000 C001135 5114.01.020605 00000368 02 0001 2022/000032 95.74 0000RЧ    =иШнЩн└800004025000001 * TOTAL COMPROBANTE * 500.00 500.00 0000`Ч    >иШнЩн└800004026000001 0000aЧ    v DА┘зШнЩн└800004025000001000 C001114 1111.01 00001057 01 0001 2022/000106 26.60 0000    ▒Щ┌зШнЩн└800004026000001000 C001114 1411.02.060001 00001057 01 0001 2022/000106 23.58 0000    ▓Щ█зШнЩн└800004027000001000 C001114 3111.01.000000 00001057 01 0001 2022/000106 3.02 0000    └ЩЬ DА?иШнЩн└800004027000001000 C001136 1111.01 00000454 01 0001 2023/000011 27.80 0000bЧ    @иШнЩн└800004028000001000 C001136 1411.02.060001 00000454 01 0001 2023/000011 19.69 0000pЧ    AиШнЩн└800004029000001000 C001136 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000qЧ    w DА▄зШнЩн└800004028000001 * TOTAL COMPROBANTE * 26.60 26.60 0000    ┴Щ▌зШнЩн└800004029000001 0000    ┬Щ▐зШнЩн└800004030000001000 C001115 1111.01 001-001-000-0000108-0 1,000.00 0000    ╨ЩЭ DАBиШнЩн└800004030000001000 C001136 5114.01.020601 00000454 01 0001 2023/000011 5.11 0000rЧ    CиШнЩн└800004031000001 * TOTAL COMPROBANTE * 27.80 27.80 0000АЧ    DиШнЩн└800004032000001 0000БЧ    x DА▀зШнЩн└800004031000001000 C001115 2112.01.010001 001-001-000-0000108-0 1,000.00 0000    ╤ЩрзШнЩн└800004032000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    ╥ЩсзШнЩн└800004033000001 0000    рЩЮ DАEиШнЩн└800004033000001000 C001137 1111.01 00001077 01 0001 2023/000002 48.70 0000ВЧ    FиШнЩн└800004034000001000 C001137 1411.02.060001 00001077 01 0001 2023/000002 35.29 0000РЧ    GиШнЩн└800004035000001000 C001137 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000СЧ    y DАтзШнЩн└800004034000001000 C001116 1111.01 00001041 01 0001 2023/000012 5,000.00 0000    сЩузШнЩн└800004035000001000 C001116 1411.02.060001 00001041 01 0001 2023/000012 5,000.00 0000    тЩфзШнЩн└800004036000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000    ЁЩЯ DАHиШнЩн└800004036000001000 C001137 5114.01.020601 00001077 01 0001 2023/000002 10.41 0000ТЧ    IиШнЩн└800004037000001 * TOTAL COMPROBANTE * 48.70 48.70 0000аЧ    JиШнЩн└800004038000001 0000бЧ    z DАхзШнЩн└800004037000001 0000    ёЩцзШнЩн└800004038000001000 C001117 1111.01 00001041 100.00 0000    ЄЩчзШнЩн└800004039000001000 C001117 3111.01.000000 00001041 100.00 0000    Ъа DАKиШнЩн└800004039000001000 C001138 1111.01 00001077 01 0001 2023/000002 48.70 0000вЧ    LиШнЩн└800004040000001000 C001138 1411.02.060001 00001077 01 0001 2023/000002 43.22 0000░Ч    MиШнЩн└800004041000001000 C001138 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000▒Ч    { DАшзШнЩн└800004040000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ЪщзШнЩн└800004041000001 0000    ЪъзШнЩн└800004042000001000 C001118 1111.01 SANTA CRUZ SOTO WILLY JHIMI 3.00 0000    Ъб DАNиШнЩн└800004042000001000 C001138 5114.01.020601 00001077 01 0001 2023/000002 2.48 0000▓Ч    OиШнЩн└800004043000001 * TOTAL COMPROBANTE * 48.70 48.70 0000└Ч    PиШнЩн└800004044000001 0000┴Ч    | DАызШнЩн└800004043000001000 C001118 5212.29.000008 SANTA CRUZ SOTO WILLY JHIMI 3.00 0000    ЪьзШнЩн└800004044000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    ЪэзШнЩн└800004045000001 0000     Ъв DАQиШнЩн└800004045000001000 C001139 1111.01 00001077 01 0001 2023/000002 48.70 0000┬Ч    RиШнЩн└800004046000001000 C001139 1411.02.060001 00001077 01 0001 2023/000002 43.33 0000╨Ч    SиШнЩн└800004047000001000 C001139 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000╤Ч    } DАюзШнЩн└800004046000001000 C001119 1111.01 00001081 01 0001 2022/000107 52.80 0000    !ЪязШнЩн└800004047000001000 C001119 1411.02.060001 00001081 01 0001 2022/000107 46.13 0000    "ЪЁзШнЩн└800004048000001000 C001119 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    0Ъг DАTиШнЩн└800004048000001000 C001139 5114.01.020601 00001077 01 0001 2023/000002 2.37 0000╥Ч    UиШнЩн└800004049000001 * TOTAL COMPROBANTE * 48.70 48.70 0000рЧ    VиШнЩн└800004050000001 0000сЧ    ~ DАёзШнЩн└800004049000001000 C001119 5114.01.020601 00001081 01 0001 2022/000107 3.67 0000    1ЪЄзШнЩн└800004050000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    2ЪєзШнЩн└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 DАWиШнЩн└800004051000001000 C001140 1111.01 00001077 01 0001 2023/000002 48.70 0000тЧ    XиШнЩн└800004052000001000 C001140 1411.02.060001 00001077 01 0001 2023/000002 45.70 0000ЁЧ    YиШнЩн└800004053000001000 C001140 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000ёЧ     DАЇзШнЩн└800004052000001000 C001120 1111.01 00001019 01 0002 2022/000110 499.70 0000    AЪїзШнЩн└800004053000001000 C001120 1411.02.060002 00001019 01 0002 2022/000110 436.28 0000    BЪЎзШнЩн└800004054000001000 C001120 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000    PЪе DАZиШнЩн└800004054000001 * TOTAL COMPROBANTE * 48.70 48.70 0000ЄЧ    [иШнЩн└800004055000001 0000Ш    \иШнЩн└800004056000001000 C001141 1111.01 00001099 01 0001 2023/000007 17.50 0000Ш    Б DАўзШнЩн└800004055000001000 C001120 5114.01.020602 00001019 01 0002 2022/000110 56.42 0000    QЪ°зШнЩн└800004056000001 * TOTAL COMPROBANTE * 499.70 499.70 0000    RЪ∙зШнЩн└800004057000001 0000    `Ъж DА]иШнЩн└800004057000001000 C001141 1411.02.060001 00001099 01 0001 2023/000007 12.60 0000Ш    ^иШнЩн└800004058000001000 C001141 3111.01.000000 00001099 01 0001 2023/000007 3.00 00000Ш    _иШнЩн└800004059000001000 C001141 5114.01.020601 00001099 01 0001 2023/000007 1.90 00001Ш    Г DА·зШнЩн└800004058000001000 C001121 1111.01 00000541 01 0001 2023/000010 378.40 0000    aЪ√зШнЩн└800004059000001000 C001121 1411.02.060001 00000541 01 0001 2023/000010 349.30 0000    bЪ№зШнЩн└800004060000001000 C001121 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000    pЪз DА`иШнЩн└800004060000001 * TOTAL COMPROBANTE * 17.50 17.50 00002Ш    aиШнЩн└800004061000001 0000@Ш    bиШнЩн└800004062000001000 C001142 1111.01 00000746 01 0001 2023/000004 133.90 0000AШ    Д DА¤зШнЩн└800004061000001000 C001121 5114.01.020601 00000541 01 0001 2023/000010 26.10 0000    qЪ■зШнЩн└800004062000001 * TOTAL COMPROBANTE * 378.40 378.40 0000    rЪ зШнЩн└800004063000001 0000    АЪи DАcиШнЩн└800004063000001000 C001142 1411.02.060001 00000746 01 0001 2023/000004 125.72 0000BШ    dиШнЩн└800004064000001000 C001142 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000PШ    eиШнЩн└800004065000001000 C001142 5114.01.020601 00000746 01 0001 2023/000004 5.18 0000QШ    Е DАиШнЩн└800004064000001000 C001122 1111.01 001-001-000-0000066-5 10.00 0000    БЪиШнЩн└800004065000001000 C001122 2112.01.010001 001-001-000-0000066-5 10.00 0000    ВЪиШнЩн└800004066000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    РЪй DАfиШнЩн└800004066000001 * TOTAL COMPROBANTE * 133.90 133.90 0000RШ    gиШнЩн└800004067000001 0000`Ш    hиШнЩн└800004068000001000 C001143 1111.01 00000892 01 0001 2023/000008 348.80 0000aШ    Ж DАиШнЩн└800004067000001 0000    СЪиШнЩн└800004068000001000 C001123 1111.01 00001059 01 0001 2023/000005 42.50 0000    ТЪиШнЩн└800004069000001000 C001123 1411.02.060001 00001059 01 0001 2023/000005 35.74 0000    аЪк DАiиШнЩн└800004069000001000 C001143 1411.02.060001 00000892 01 0001 2023/000008 334.25 0000bШ    jиШнЩн└800004070000001000 C001143 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000pШ    kиШнЩн└800004071000001000 C001143 5114.01.020601 00000892 01 0001 2023/000008 11.55 0000qШ    З DАиШнЩн└800004070000001000 C001123 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000    бЪиШнЩн└800004071000001000 C001123 5114.01.020601 00001059 01 0001 2023/000005 3.76 0000    вЪиШнЩн└800004072000001 * TOTAL COMPROBANTE * 42.50 42.50 0000    ░Ъл DАlиШнЩн└800004072000001 * TOTAL COMPROBANTE * 348.80 348.80 0000rШ    mиШнЩн└800004073000001 0000АШ    nиШнЩн└800004074000001000 C001144 1111.01 00000673 01 0001 2023/000001 107.80 0000БШ    И DА иШнЩн└800004073000001 0000    ▒Ъ иШнЩн└800004074000001000 C001124 1111.01 00000817 01 0001 2023/000006 348.90 0000    ▓Ъ иШнЩн└800004075000001000 C001124 1411.02.060001 00000817 01 0001 2023/000006 335.97 0000    └ЪШ А>        ЇзШнЩн└8ЁЧ    їзШнЩн└8ёЧ    ЎзШнЩн└8ЄЧ    ўзШнЩн└8Ш    °зШнЩн└8Ш    ∙зШнЩн└8Ш    ·зШнЩн└80Ш    √зШнЩн└81Ш    №зШнЩн└82Ш    ¤зШнЩн└8@Ш    ■зШнЩн└8AШ     зШнЩн└8BШ    иШнЩн└8PШ    иШнЩн└8QШ    иШнЩн└8RШ    иШнЩн└8`Ш    иШнЩн└8aШ    иШнЩн└8bШ    иШнЩн└8pШ    иШнЩн└8qШ    иШнЩн└8rШ     иШнЩн└8АШ     иШнЩн└8БШ     иШнЩн└8ВШ     иШнЩн└8РШ     иШнЩн└8СШ    иШнЩн└8ТШ    иШнЩн└8аШ    иШнЩн└8бШ    иШнЩн└8вШ    иШнЩн└8░Ш    иШнЩн└8▒Ш    иШнЩн└8▓Ш    иШнЩн└8└Ш    иШнЩн└8┴Ш    иШнЩн└8┬Ш    иШнЩн└8╨Ш    иШнЩн└8╤Ш    иШнЩн└8╥Ш    иШнЩн└8рШ    иШнЩн└8сШ    иШнЩн└8тШ    иШнЩн└8ЁШ    иШнЩн└8ёШ     иШнЩн└8ЄШ    !иШнЩн└8Щ    "иШнЩн└8Щ    #иШнЩн└8Щ    $иШнЩн└8 Щ    %иШнЩн└8!Щ    &иШнЩн└8"Щ    'иШнЩн└80Щ    (иШнЩн└81Щ    )иШнЩн└82Щ    *иШнЩн└8@Щ    +иШнЩн└8AЩ    ,иШнЩн└8BЩ    -иШнЩн└8PЩ    .иШнЩн└8QЩ    /иШнЩн└8RЩ    0иШнЩн└8`Щ    1иШнЩн└8aЩм DАoиШнЩн└800004075000001000 C001144 1411.02.060001 00000673 01 0001 2023/000001 103.40 0000ВШ    pиШнЩн└800004076000001000 C001144 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000РШ    qиШнЩн└800004077000001000 C001144 5114.01.020601 00000673 01 0001 2023/000001 1.40 0000СШ    Й DА иШнЩн└800004076000001000 C001124 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    ┴Ъ иШнЩн└800004077000001000 C001124 5114.01.020601 00000817 01 0001 2023/000006 9.93 0000    ┬ЪиШнЩн└800004078000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    ╨Ън DАrиШнЩн└800004078000001 * TOTAL COMPROBANTE * 107.80 107.80 0000ТШ    sиШнЩн└800004079000001 0000аШ    tиШнЩн└800004080000001000 C001145 1111.01 00000908 01 0003 2022/000003 150.00 0000бШ    К DАиШнЩн└800004079000001 0000    ╤ЪиШнЩн└800004080000001000 C001125 1111.01 LA POSITIVA SEGUROS 200.00 0000    ╥ЪиШнЩн└800004081000001000 C001125 2517.06.000004 LA POSITIVA SEGUROS 200.00 0000    ЁЪп DАuиШнЩн└800004081000001000 C001145 1411.02.060003 00000908 01 0003 2022/000003 50.88 0000вШ    vиШнЩн└800004082000001000 C001145 1418.02 00000908 01 0003 2022/000003 91.52 0000░Ш    wиШнЩн└800004083000001000 C001145 5114.01.020603 00000908 01 0003 2022/000003 7.60 0000▒Ш    Л DАиШнЩн└800004082000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    ёЪиШнЩн└800004083000001 0000    ЄЪиШнЩн└800004084000001000 C001126 1111.01 00000482 02 0001 2021/000027 50.00 0000    Ы░ DАxиШнЩн└800004084000001 * TOTAL COMPROBANTE * 150.00 150.00 0000▓Ш    yиШнЩн└800004085000001 0000└Ш    zиШнЩн└800004086000001000 C001146 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000┴Ш    М DАиШнЩн└800004085000001000 C001126 5114.01.020605 00000482 02 0001 2021/000027 50.00 0000    ЫиШнЩн└800004086000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    ЫиШнЩн└800004087000001 0000    Ы▒ DА{иШнЩн└800004087000001000 C001146 1117.01 EXTORNO INGRESO VARIOS 1,000.00 0000┬Ш    |иШнЩн└800004088000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000╨Ш    }иШнЩн└800004089000001 0000╤Ш    Н DАиШнЩн└800004088000001000 C001127 1111.01 00000692 01 0002 2023/000005 150.00 0000    ЫиШнЩн└800004089000001000 C001127 1411.02.060002 00000692 01 0002 2023/000005 137.52 0000    ЫиШнЩн└800004090000001000 C001127 5114.01.020602 00000692 01 0002 2023/000005 12.48 0000     Ы▓ DА~иШнЩн└800004090000001000 C001147 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000╥Ш    иШнЩн└800004091000001000 C001147 1117.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000рШ    АиШнЩн└800004092000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000сШ    О DАиШнЩн└800004091000001 * TOTAL COMPROBANTE * 150.00 150.00 0000    !ЫиШнЩн└800004092000001 0000    "ЫиШнЩн└800004093000001000 C001128 1111.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000    0Ы│ DАБиШнЩн└800004093000001 0000тШ    ВиШнЩн└800004094000002 * TOTAL MOVIMIENTO CAJA * 12,603.70 12,603.70 0000ЁШ    ГиШнЩн└800004095000002 * TOTAL SEC.DES. * 12,603.70 12,603.70 0000ёШ    П DАиШнЩн└800004094000001000 C001128 1117.01 CAMBERO REYNA LUIS ALBERTO 1,000.00 0000    1ЫиШнЩн└800004095000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000    2Ы иШнЩн└800004096000001 0000    @ЫР DА!иШнЩн└800004097000001000 C001129 1111.01 SEDA HUANUCO S.A. 52.00 0000    AЫ"иШнЩн└800004098000001000 C001129 2517.06.000002 SEDA HUANUCO S.A. 52.00 0000        #иШнЩн└800004099000001 * TOTAL COMPROBANTE * 52.00 52.00 0000        ╜ DАЯиШнЩн└800004126000001 0000        аиШнЩн└800004127000001000 C001152 1111.01 00000862 02 0001 2022/000030 133.00 0000        биШнЩн└800004128000001000 C001152 1411.02.060005 00000862 02 0001 2022/000030 69.74 0000        ╛ DАвиШнЩн└800004129000001000 C001152 1418.02 00000862 02 0001 2022/000030 21.37 0000        гиШнЩн└800004130000001000 C001152 3111.01.000000 00000862 02 0001 2022/000030 20.00 0000        диШнЩн└800004131000001000 C001152 5114.01.020605 00000862 02 0001 2022/000030 21.89 0000        ┐ DАеиШнЩн└800004132000001 * TOTAL COMPROBANTE * 133.00 133.00 0000        жиШнЩн└800004133000001 0000        зиШнЩн└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└ DАииШнЩн└800004135000001000 C001153 1411.02.060002 00001088 01 0002 2022/000147 55.35 0000        йиШнЩн└800004136000001000 C001153 3111.01.000000 00001088 01 0002 2022/000147 9.00 0000        киШнЩн└800004137000001000 C001153 5114.01.020602 00001088 01 0002 2022/000147 37.65 0000        ┴ DАлиШнЩн└800004138000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        миШнЩн└800004139000001 0000        ниШнЩн└800004140000001000 C001154 1111.01 00000454 01 0001 2023/000011 27.80 0000        о А>        3иШнЩн└8pЩ    4иШнЩн└8qЩ    5иШнЩн└8rЩ    6иШнЩн└8РЩ    7иШнЩн└8СЩ    8иШнЩн└8ТЩ    9иШнЩн└8аЩ    :иШнЩн└8бЩ    ;иШнЩн└8вЩ    <иШнЩн└8░Щ    =иШнЩн└8▒Щ    >иШнЩн└8▓Щ    ?иШнЩн└8└Щ    @иШнЩн└8┴Щ    AиШнЩн└8┬Щ    BиШнЩн└8╨Щ    CиШнЩн└8╤Щ    DиШнЩн└8╥Щ    EиШнЩн└8рЩ    FиШнЩн└8сЩ    GиШнЩн└8тЩ    HиШнЩн└8ЁЩ    IиШнЩн└8ёЩ    JиШнЩн└8ЄЩ    KиШнЩн└8Ъ    LиШнЩн└8Ъ    MиШнЩн└8Ъ    NиШнЩн└8Ъ    OиШнЩн└8Ъ    PиШнЩн└8Ъ    QиШнЩн└8 Ъ    RиШнЩн└8!Ъ    SиШнЩн└8"Ъ    TиШнЩн└80Ъ    UиШнЩн└81Ъ    VиШнЩн└82Ъ    WиШнЩн└8@Ъ    XиШнЩн└8AЪ    YиШнЩн└8BЪ    ZиШнЩн└8PЪ    [иШнЩн└8QЪ    \иШнЩн└8RЪ    ]иШнЩн└8`Ъ    ^иШнЩн└8aЪ    _иШнЩн└8bЪ    `иШнЩн└8pЪ    aиШнЩн└8qЪ    bиШнЩн└8rЪ    cиШнЩн└8АЪ    dиШнЩн└8БЪ    eиШнЩн└8ВЪ    fиШнЩн└8РЪ    gиШнЩн└8СЪ    hиШнЩн└8ТЪ    iиШнЩн└8аЪ    jиШнЩн└8бЪ    kиШнЩн└8вЪ    lиШнЩн└8░Ъ    mиШнЩн└8▒Ъ    nиШнЩн└8▓Ъ    oиШнЩн└8└Ъ    pиШнЩн└8┴Ъ├ DАоиШнЩн└800004141000001000 C001154 1411.02.060001 00000454 01 0001 2023/000011 19.74 0000        пиШнЩн└800004142000001000 C001154 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000        ░иШнЩн└800004143000001000 C001154 5114.01.020601 00000454 01 0001 2023/000011 5.06 0000        ─ DА▒иШнЩн└800004144000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        ▓иШнЩн└800004145000001 0000        │иШнЩн└800004146000001000 C001155 1111.01 00001056 01 0001 2022/000102 45.00 0000        ╞ DА┤иШнЩн└800004147000001000 C001155 1411.02.060001 00001056 01 0001 2022/000102 38.12 0000        ╡иШнЩн└800004148000001000 C001155 1418.02 00001056 01 0001 2022/000102 3.88 0000        ╢иШнЩн└800004149000001000 C001155 3111.01.000000 00001056 01 0001 2022/000102 3.00 0000        ╟ DА╖иШнЩн└800004150000001 * TOTAL COMPROBANTE * 45.00 45.00 0000        ╕иШнЩн└800004151000001 0000        ╣иШнЩн└800004152000001000 C001156 1111.01 00001074 01 0001 2023/000003 82.64 0000        ╚ DА║иШнЩн└800004153000001000 C001156 1411.02.060001 00001074 01 0001 2023/000003 79.18 0000        ╗иШнЩн└800004154000001000 C001156 3111.01.000000 00001074 01 0001 2023/000003 3.00 0000        ╝иШнЩн└800004155000001000 C001156 5114.01.020601 00001074 01 0001 2023/000003 .46 0000        ╔ DА╜иШнЩн└800004156000001 * TOTAL COMPROBANTE * 82.64 82.64 0000        ╛иШнЩн└800004157000001 0000        ┐иШнЩн└800004158000001000 C001157 1111.01 00001096 01 0002 2023/000020 500.00 0000        ╩ DА└иШнЩн└800004159000001000 C001157 1411.02.060002 00001096 01 0002 2023/000020 500.00 0000        ┴иШнЩн└800004160000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        ┬иШнЩн└800004161000001 0000        ╦ DА├иШнЩн└800004162000001000 C001158 1111.01 00001068 03 0001 2023/000001 257.00 0000        ─иШнЩн└800004163000001000 C001158 1411.03.060002 00001068 03 0001 2023/000001 102.01 0000        ┼иШнЩн└800004164000001000 C001158 1418.03 00001068 03 0001 2023/000001 64.20 0000        ╠ DА╞иШнЩн└800004165000001000 C001158 3111.01.000000 00001068 03 0001 2023/000001 15.00 0000        ╟иШнЩн└800004166000001000 C001158 5114.01.030602 00001068 03 0001 2023/000001 75.79 0000        ╚иШнЩн└800004167000001 * TOTAL COMPROBANTE * 257.00 257.00 0000        ═ DА╔иШнЩн└800004168000001 0000        ╩иШнЩн└800004169000001000 C001159 1111.01 00000541 01 0001 2023/000010 378.40 0000        ╦иШнЩн└800004170000001000 C001159 1411.02.060001 00000541 01 0001 2023/000010 349.87 0000        ╬ DА╠иШнЩн└800004171000001000 C001159 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ═иШнЩн└800004172000001000 C001159 5114.01.020601 00000541 01 0001 2023/000010 25.53 0000        ╬иШнЩн└800004173000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ╧ DА╧иШнЩн└800004174000001 0000        ╨иШнЩн└800004175000001000 C001160 1111.01 001-001-000-0000066-5 10.00 0000        ╤иШнЩн└800004176000001000 C001160 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╨ DА╥иШнЩн└800004177000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ╙иШнЩн└800004178000001 0000        ╘иШнЩн└800004179000001000 C001161 1111.01 00001059 01 0001 2023/000005 42.50 0000        ╤ DА╒иШнЩн└800004180000001000 C001161 1411.02.060001 00001059 01 0001 2023/000005 34.83 0000        ╓иШнЩн└800004181000001000 C001161 3111.01.000000 00001059 01 0001 2023/000005 4.00 0000        ╫иШнЩн└800004182000001000 C001161 5114.01.020601 00001059 01 0001 2023/000005 3.67 0000        ╙ DА╪иШнЩн└800004183000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ┘иШнЩн└800004184000001 0000        ┌иШнЩн└800004185000001000 C001162 1111.01 00000817 01 0001 2023/000006 348.90 0000        ╘ DА█иШнЩн└800004186000001000 C001162 1411.02.060001 00000817 01 0001 2023/000006 336.52 0000        ▄иШнЩн└800004187000001000 C001162 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        ▌иШнЩн└800004188000001000 C001162 5114.01.020601 00000817 01 0001 2023/000006 9.38 0000        ╒ DА▐иШнЩн└800004189000001 * TOTAL COMPROBANTE * 348.90 348.90 0000        ▀иШнЩн└800004190000001 0000        риШнЩн└800004191000001000 C001163 1111.01 00001056 01 0001 2022/000102 5.00 0000        ╓ DАсиШнЩн└800004192000001000 C001163 1411.02.060001 00001056 01 0001 2022/000102 5.00 0000        тиШнЩн└800004193000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        уиШнЩн└800004194000001 0000        ╫ DАфиШнЩн└800004195000001000 C001164 1111.01 00000746 01 0001 2023/000004 133.90 0000        хиШнЩн└800004196000001000 C001164 1411.02.060001 00000746 01 0001 2023/000004 125.93 0000        циШнЩн└800004197000001000 C001164 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        ╪ DАчиШнЩн└800004198000001000 C001164 5114.01.020601 00000746 01 0001 2023/000004 4.97 0000        шиШнЩн└800004199000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        щиШнЩн└800004100000001 0000        ┤ DАДиШнЩн└800004096000001 0000ЄШ    ЕиШнЩн└800004097000002 * TOTAL 15/02/2023 * 12,603.70 12,603.70 0000Щ    ЖиШнЩн└800004101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 41 0000    РЭ┘ DАъиШнЩн└800004101000001000 C001165 1111.01 00000673 01 0001 2023/000001 107.80 0000BЫ    ыиШнЩн└800004102000001000 C001165 1411.02.060001 00000673 01 0001 2023/000001 103.60 0000PЫ    ьиШнЩн└800004103000001000 C001165 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000QЫ    ╡ DАЗиШнЩн└800004102000001 FECHA.- 6/03/2023 0000    СЭИиШнЩн└800004103000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ТЭЙиШнЩн└800004104000002 CONSISTENCIA EN SOL DEL 16/02/2023 0000    аЭ┼ А>        rиШнЩн└8╨Ъ    sиШнЩн└8╤Ъ    tиШнЩн└8╥Ъ    uиШнЩн└8ЁЪ    vиШнЩн└8ёЪ    wиШнЩн└8ЄЪ    xиШнЩн└8Ы    yиШнЩн└8Ы    zиШнЩн└8Ы    {иШнЩн└8Ы    |иШнЩн└8Ы    }иШнЩн└8Ы    ~иШнЩн└8 Ы    иШнЩн└8!Ы    АиШнЩн└8"Ы    БиШнЩн└80Ы    ВиШнЩн└81Ы    ГиШнЩн└82Ы    ДиШнЩн└8@Ы    ЕиШнЩн└8AЫ    ЖиШнЩн└8BЫ    ЗиШнЩн└8PЫ    ИиШнЩн└8QЫ    ЙиШнЩн└8RЫ    КиШнЩн└8`Ы    ЛиШнЩн└8aЫ    МиШнЩн└8bЫ    НиШнЩн└8pЫ    ОиШнЩн└8qЫ    ПиШнЩн└8rЫ    РиШнЩн└8АЫ    СиШнЩн└8БЫ    ТиШнЩн└8ВЫ    УиШнЩн└8РЫ    ФиШнЩн└8СЫ    ХиШнЩн└8ТЫ    ЦиШнЩн└8аЫ    ЧиШнЩн└8бЫ    ШиШнЩн└8вЫ    ЩиШнЩн└8░Ы    ЪиШнЩн└8▒Ы    ЫиШнЩн└8▓Ы    ЬиШнЩн└8└Ы    ЭиШнЩн└8┴Ы    ЮиШнЩн└8┬Ы    ЯиШнЩн└8╨Ы    аиШнЩн└8╤Ы    биШнЩн└8╥Ы    виШнЩн└8рЫ    гиШнЩн└8сЫ    диШнЩн└8тЫ    еиШнЩн└8ЁЫ    жиШнЩн└8ёЫ    зиШнЩн└8ЄЫ    ииШнЩн└8Ь    йиШнЩн└8Ь    киШнЩн└8Ь    лиШнЩн└8Ь    миШнЩн└8Ь    ниШнЩн└8Ь    оиШнЩн└80Ь    пиШнЩн└81Ь┌ DАэиШнЩн└800004104000001000 C001165 5114.01.020601 00000673 01 0001 2023/000001 1.20 0000RЫ    юиШнЩн└800004105000001 * TOTAL COMPROBANTE * 107.80 107.80 0000`Ы    яиШнЩн└800004106000001 0000aЫ    ╢ DАКиШнЩн└800004105000002OFICINA HUANUCO 000 SOL 0000    бЭЛиШнЩн└800004106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    вЭМиШнЩн└800004107000001SEC. NO. M O V I M I E N T O 0000    ░Э█ DАЁиШнЩн└800004107000001000 C001166 1111.01 00000892 01 0001 2023/000008 348.80 0000bЫ    ёиШнЩн└800004108000001000 C001166 1411.02.060001 00000892 01 0001 2023/000008 334.79 0000pЫ    ЄиШнЩн└800004109000001000 C001166 3111.01.000000 00000892 01 0001 2023/000008 4.00 0000qЫ    ╖ DАНиШнЩн└800004108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ▒ЭОиШнЩн└800004109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ▓ЭПиШнЩн└800004110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╨Э▌ DАєиШнЩн└800004110000001000 C001166 5114.01.020601 00000892 01 0001 2023/000008 10.01 0000rЫ    ЇиШнЩн└800004111000001 * TOTAL COMPROBANTE * 348.80 348.80 0000АЫ    їиШнЩн└800004112000001 0000БЫ    ╕ DАРиШнЩн└800004111000001000 C001149 1111.01 00000797 01 0002 2022/000138 106.00 0000    ╤ЭСиШнЩн└800004112000001000 C001149 1411.02.060002 00000797 01 0002 2022/000138 78.22 0000    ╥ЭТиШнЩн└800004113000001000 C001149 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    рЭ▐ DАЎиШнЩн└800004113000001000 C001167 1111.01 CLIENTES VARIOS 200.90 0000ВЫ    ўиШнЩн└800004114000001000 C001167 2517.06.000002 CLIENTES VARIOS 200.90 0000РЫ    °иШнЩн└800004115000001 * TOTAL COMPROBANTE * 200.90 200.90 0000СЫ    ╣ DАУиШнЩн└800004114000001000 C001149 5114.01.020602 00000797 01 0002 2022/000138 20.78 0000    сЭФиШнЩн└800004115000001 * TOTAL COMPROBANTE * 106.00 106.00 0000    тЭХиШнЩн└800004116000001 0000    ЁЭ▀ DА∙иШнЩн└800004116000001 0000ТЫ    ·иШнЩн└800004117000001000 C001168 1111.01 CLIENTES VARIOS 3.00 0000аЫ    √иШнЩн└800004118000001000 C001168 5212.29.000003 CLIENTES VARIOS 3.00 0000бЫ    ║ DАЦиШнЩн└800004117000001000 C001150 1111.01 00001086 01 0001 2023/000013 3,000.00 0000    ёЭЧиШнЩн└800004118000001000 C001150 1411.02.060001 00001086 01 0001 2023/000013 3,000.00 0000    ЄЭШиШнЩн└800004119000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    Юр DА№иШнЩн└800004119000001 * TOTAL COMPROBANTE * 3.00 3.00 0000вЫ    ¤иШнЩн└800004120000001 0000░Ы    ■иШнЩн└800004121000002 * TOTAL MOVIMIENTO CAJA * 5,976.64 5,976.64 0000▒Ы    ╗ DАЩиШнЩн└800004120000001 0000    ЮЪиШнЩн└800004121000001000 C001151 1111.01 00001090 01 0002 2022/000134 144.00 0000    ЮЫиШнЩн└800004122000001000 C001151 1411.02.060002 00001090 01 0002 2022/000134 129.73 0000    Ю╝ DАЬиШнЩн└800004123000001000 C001151 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    ЮЭиШнЩн└800004124000001000 C001151 5114.01.020602 00001090 01 0002 2022/000134 7.27 0000    ЮЮиШнЩн└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 иШнЩн└800004122000002 * TOTAL SEC.DES. * 5,976.64 5,976.64 0000▓Ы    йШнЩн└800004123000001 0000└Ы    йШнЩн└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>        ▒иШнЩн└8@Ь    ▓иШнЩн└8AЬ    │иШнЩн└8BЬ    ┤иШнЩн└8`Ь    ╡иШнЩн└8aЬ    ╢иШнЩн└8bЬ    ╖иШнЩн└8pЬ    ╕иШнЩн└8qЬ    ╣иШнЩн└8rЬ    ║иШнЩн└8АЬ    ╗иШнЩн└8БЬ    ╝иШнЩн└8ВЬ    ╜иШнЩн└8РЬ    ╛иШнЩн└8СЬ    ┐иШнЩн└8ТЬ    └иШнЩн└8аЬ    ┴иШнЩн└8бЬ    ┬иШнЩн└8вЬ    ├иШнЩн└8░Ь    ─иШнЩн└8▒Ь    ┼иШнЩн└8▓Ь    ╞иШнЩн└8└Ь    ╟иШнЩн└8┴Ь    ╚иШнЩн└8┬Ь    ╔иШнЩн└8╨Ь    ╩иШнЩн└8╤Ь    ╦иШнЩн└8╥Ь    ╠иШнЩн└8рЬ    ═иШнЩн└8сЬ    ╬иШнЩн└8тЬ    ╧иШнЩн└8ЁЬ    ╨иШнЩн└8ёЬ    ╤иШнЩн└8ЄЬ    ╥иШнЩн└8Э    ╙иШнЩн└8Э    ╘иШнЩн└8Э    ╒иШнЩн└8Э    ╓иШнЩн└8Э    ╫иШнЩн└8Э    ╪иШнЩн└80Э    ┘иШнЩн└81Э    ┌иШнЩн└82Э    █иШнЩн└8@Э    ▄иШнЩн└8AЭ    ▌иШнЩн└8BЭ    ▐иШнЩн└8PЭ    ▀иШнЩн└8QЭ    риШнЩн└8RЭ    сиШнЩн└8`Э    тиШнЩн└8aЭ    уиШнЩн└8bЭ    фиШнЩн└8pЭ    хиШнЩн└8qЭ    циШнЩн└8rЭ    чиШнЩн└8АЭ    шиШнЩн└8БЭ    щиШнЩн└8ВЭ    ъиШнЩн└8РЭ    ыиШнЩн└8СЭ    ьиШнЩн└8ТЭ    эиШнЩн└8аЭ    юиШнЩн└8бЭ DАVйШнЩн└800004285000001 * TOTAL COMPROBANTE * 133.30 133.30 0000        WйШнЩн└800004286000001 0000        XйШнЩн└800004287000001000 C001185 1111.01 00000892 01 0001 2023/000008 348.80 0000         DАYйШнЩн└800004288000001000 C001185 1411.02.060001 00000892 01 0001 2023/000008 335.34 0000        ZйШнЩн└800004289000001000 C001185 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        [йШнЩн└800004290000001000 C001185 5114.01.020601 00000892 01 0001 2023/000008 10.46 0000         DА\йШнЩн└800004291000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ]йШнЩн└800004292000001 0000        ^йШнЩн└800004293000001000 C001186 1111.01 00001097 01 0002 2023/000016 140.10 0000         DА_йШнЩн└800004294000001000 C001186 1411.02.060002 00001097 01 0002 2023/000016 122.70 0000        `йШнЩн└800004295000001000 C001186 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000        aйШнЩн└800004296000001000 C001186 5114.01.020602 00001097 01 0002 2023/000016 10.40 0000         DАbйШнЩн└800004297000001 * TOTAL COMPROBANTE * 140.10 140.10 0000        cйШнЩн└800004298000001 0000        dйШнЩн└800004299000001000 C001187 1111.01 00000541 01 0001 2023/000010 378.40 0000         DАeйШнЩн└800004200000001000 C001187 1411.02.060001 00000541 01 0001 2023/000010 350.44 0000        fйШнЩн└800004201000001000 C001187 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000 Ю    gйШнЩн└800004202000001000 C001187 5114.01.020601 00000541 01 0001 2023/000010 24.96 0000!Ю    т DАйШнЩн└800004201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 42 0000    aайШнЩн└800004202000001 FECHA.- 6/03/2023 0000    bайШнЩн└800004203000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    pа DАhйШнЩн└800004203000001 * TOTAL COMPROBANTE * 378.40 378.40 0000"Ю    iйШнЩн└800004204000001 00000Ю    jйШнЩн└800004205000001000 C001188 1111.01 001-001-000-0000066-5 10.00 00001Ю    у DАйШнЩн└800004204000002 CONSISTENCIA EN SOL DEL 17/02/2023 0000    qайШнЩн└800004205000002OFICINA HUANUCO 000 SOL 0000    rайШнЩн└800004206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Аає А>        ЁиШнЩн└8░Э    ёиШнЩн└8▒Э    ЄиШнЩн└8▓Э    єиШнЩн└8╨Э    ЇиШнЩн└8╤Э    їиШнЩн└8╥Э    ЎиШнЩн└8рЭ    ўиШнЩн└8сЭ    °иШнЩн└8тЭ    ∙иШнЩн└8ЁЭ    ·иШнЩн└8ёЭ    √иШнЩн└8ЄЭ    №иШнЩн└8Ю    ¤иШнЩн└8Ю    ■иШнЩн└8Ю     иШнЩн└8Ю    йШнЩн└8Ю    йШнЩн└8Ю    йШнЩн└8 Ю    йШнЩн└8!Ю    йШнЩн└8"Ю    йШнЩн└80Ю    йШнЩн└81Ю    йШнЩн└82Ю    йШнЩн└8@Ю     йШнЩн└8AЮ     йШнЩн└8BЮ     йШнЩн└8PЮ     йШнЩн└8QЮ     йШнЩн└8RЮ    йШнЩн└8`Ю    йШнЩн└8aЮ    йШнЩн└8bЮ    йШнЩн└8pЮ    йШнЩн└8qЮ    йШнЩн└8rЮ    йШнЩн└8АЮ    йШнЩн└8БЮ    йШнЩн└8ВЮ    йШнЩн└8РЮ    йШнЩн└8СЮ    йШнЩн└8ТЮ    йШнЩн└8аЮ    йШнЩн└8бЮ    йШнЩн└8вЮ    йШнЩн└8└Ю    йШнЩн└8┴Ю    йШнЩн└8┬Ю     йШнЩн└8╨Ю    !йШнЩн└8╤Ю    "йШнЩн└8╥Ю    #йШнЩн└8рЮ    $йШнЩн└8сЮ    %йШнЩн└8тЮ    &йШнЩн└8ЁЮ    'йШнЩн└8ёЮ    (йШнЩн└8ЄЮ    )йШнЩн└8Я    *йШнЩн└8Я    +йШнЩн└8Я    ,йШнЩн└8Я    -йШнЩн└8Я DАkйШнЩн└800004206000001000 C001188 2112.01.010001 001-001-000-0000066-5 10.00 00002Ю    lйШнЩн└800004207000001 * TOTAL COMPROBANTE * 10.00 10.00 0000@Ю    mйШнЩн└800004208000001 0000AЮ    ф DАйШнЩн└800004207000001SEC. NO. M O V I M I E N T O 0000    Ба йШнЩн└800004208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Ва йШнЩн└800004209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Ра DАnйШнЩн└800004209000001000 C001189 1111.01 00001071 01 0002 2023/000019 283.10 0000BЮ    oйШнЩн└800004210000001000 C001189 1411.02.060002 00001071 01 0002 2023/000019 232.21 0000PЮ    pйШнЩн└800004211000001000 C001189 3111.01.000000 00001071 01 0002 2023/000019 9.00 0000QЮ    х DА йШнЩн└800004210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Са йШнЩн└800004211000001000 C001170 1111.01 00000249 02 0001 2022/000026 305.00 0000    Та йШнЩн└800004212000001000 C001170 1411.02.060005 00000249 02 0001 2022/000026 180.19 0000    ░а DАqйШнЩн└800004212000001000 C001189 5114.01.020602 00001071 01 0002 2023/000019 41.89 0000RЮ    rйШнЩн└800004213000001 * TOTAL COMPROBANTE * 283.10 283.10 0000`Ю    sйШнЩн└800004214000001 0000aЮ    ц DАйШнЩн└800004213000001000 C001170 1418.02 00000249 02 0001 2022/000026 69.50 0000    ▒айШнЩн└800004214000001000 C001170 3111.01.000000 00000249 02 0001 2022/000026 20.00 0000    ▓айШнЩн└800004215000001000 C001170 5114.01.020605 00000249 02 0001 2022/000026 35.31 0000    └а DАtйШнЩн└800004215000001000 C001190 1111.01 00001059 01 0001 2023/000005 42.50 0000bЮ    uйШнЩн└800004216000001000 C001190 1411.02.060001 00001059 01 0001 2023/000005 33.92 0000pЮ    vйШнЩн└800004217000001000 C001190 3111.01.000000 00001059 01 0001 2023/000005 5.00 0000qЮ    ч DАйШнЩн└800004216000001 * TOTAL COMPROBANTE * 305.00 305.00 0000    ┴айШнЩн└800004217000001 0000    ┬айШнЩн└800004218000001000 C001171 1111.01 00001100 01 0002 2023/000018 .40 0000    ╨а DАwйШнЩн└800004218000001000 C001190 5114.01.020601 00001059 01 0001 2023/000005 3.58 0000rЮ    xйШнЩн└800004219000001 * TOTAL COMPROBANTE * 42.50 42.50 0000АЮ    yйШнЩн└800004220000001 0000БЮ    ш DАйШнЩн└800004219000001000 C001171 1411.02.060002 00001100 01 0002 2023/000018 .33 0000    ╤айШнЩн└800004220000001000 C001171 5114.01.020602 00001100 01 0002 2023/000018 .07 0000    ╥айШнЩн└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 DАzйШнЩн└800004221000001000 C001191 1111.01 00000673 01 0001 2023/000001 107.80 0000ВЮ    {йШнЩн└800004222000001000 C001191 1411.02.060001 00000673 01 0001 2023/000001 101.79 0000РЮ    |йШнЩн└800004223000001000 C001191 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000СЮ    щ DАйШнЩн└800004222000001 0000    сайШнЩн└800004223000001000 C001172 1111.01 001-001-000-0000062-3 15.00 0000    тайШнЩн└800004224000001000 C001172 2112.01.010001 001-001-000-0000062-3 15.00 0000    Ёа DА}йШнЩн└800004224000001000 C001191 5114.01.020601 00000673 01 0001 2023/000001 3.01 0000ТЮ    ~йШнЩн└800004225000001 * TOTAL COMPROBANTE * 107.80 107.80 0000аЮ    йШнЩн└800004226000001 0000бЮ    ъ DАйШнЩн└800004225000001 * TOTAL COMPROBANTE * 15.00 15.00 0000    ёайШнЩн└800004226000001 0000    ЄайШнЩн└800004227000001000 C001173 1111.01 00001081 01 0001 2022/000107 105.60 0000    б DААйШнЩн└800004227000001000 C001192 1111.01 00001041 01 0001 2023/000012 100.00 0000вЮ    БйШнЩн└800004228000001000 C001192 1411.02.060001 00001041 01 0001 2023/000012 73.75 0000└Ю    ВйШнЩн└800004229000001000 C001192 3111.01.000000 00001041 01 0001 2023/000012 10.00 0000┴Ю    ь DАйШнЩн└800004228000001000 C001173 1411.02.060001 00001081 01 0001 2022/000107 92.53 0000    бйШнЩн└800004229000001000 C001173 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000    бйШнЩн└800004230000001000 C001173 5114.01.020601 00001081 01 0001 2022/000107 7.07 0000    б DАГйШнЩн└800004230000001000 C001192 5114.01.020601 00001041 01 0001 2023/000012 16.25 0000┬Ю    ДйШнЩн└800004231000001 * TOTAL COMPROBANTE * 100.00 100.00 0000╨Ю    ЕйШнЩн└800004232000001 0000╤Ю    э DА йШнЩн└800004231000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    б!йШнЩн└800004232000001 0000    б"йШнЩн└800004233000001000 C001174 1111.01 IDESI HUANUCO 1,300.00 0000     б DАЖйШнЩн└800004233000001000 C001193 1111.01 001-001-000-0000106-9 10.00 0000╥Ю    ЗйШнЩн└800004234000001000 C001193 2112.01.010001 001-001-000-0000106-9 10.00 0000рЮ    ИйШнЩн└800004235000001 * TOTAL COMPROBANTE * 10.00 10.00 0000сЮ    ю DА#йШнЩн└800004234000001000 C001174 1517.01.000001 IDESI HUANUCO 1,300.00 0000    !б$йШнЩн└800004235000001 * TOTAL COMPROBANTE * 1,300.00 1,300.00 0000    "б%йШнЩн└800004236000001 0000    0б DАЙйШнЩн└800004236000001 0000тЮ    КйШнЩн└800004237000001000 C001194 1111.01 00000817 01 0001 2023/000006 EXTOR. 348.90 0000000000 0000ЁЮ    ЛйШнЩн└800004238000001000 C001194 1411.02.060001 00000817 01 0001 2023/000006 EXTOR. 345.90 0000000000 0000ёЮ    я DА&йШнЩн└800004237000001000 C001175 1111.01 SUNAT 5.00 0000    1б'йШнЩн└800004238000001000 C001175 2517.03.030002 SUNAT 5.00 0000    2б(йШнЩн└800004239000001 * TOTAL COMPROBANTE * 5.00 5.00 0000    @б DАМйШнЩн└800004239000001000 C001194 3111.01.000000 00000817 01 0001 2023/000006 EXTOR. 3.00 0000000000 0000ЄЮ    НйШнЩн└800004240000001 * TOTAL COMPROBANTE * 348.90 348.90 0000Я    ОйШнЩн└800004241000001 0000Я    Ё DА)йШнЩн└800004240000001 0000    Aб*йШнЩн└800004241000001000 C001176 1111.01 SUNAT 147.00 0000    Bб+йШнЩн└800004242000001000 C001176 2517.04.000004 SUNAT 147.00 0000    Pб DАПйШнЩн└800004242000001000 C001195 1111.01 00000746 01 0001 2023/000004 EXTOR. 133.30 0000000000 0000Я    РйШнЩн└800004243000001000 C001195 1411.02.060001 00000746 01 0001 2023/000004 EXTOR. 126.34 0000000000 0000Я    СйШнЩн└800004244000001000 C001195 3111.01.000000 00000746 01 0001 2023/000004 EXTOR. 3.00 0000000000 0000Я    ё DА,йШнЩн└800004243000001 * TOTAL COMPROBANTE * 147.00 147.00 0000    Qб-йШнЩн└800004244000001 0000    Rб.йШнЩн└800004245000001000 C001177 1111.01 SUNAT 101.00 0000    `б DАТйШнЩн└800004245000001000 C001195 5114.01.020601 00000746 01 0001 2023/000004 EXTOR. 3.96 0000000000 0000Я    УйШнЩн└800004246000001 * TOTAL COMPROBANTE * 133.30 133.30 0000 Я    ФйШнЩн└800004247000001 0000!Я    Є DА/йШнЩн└800004246000001000 C001177 2517.03.030001 SUNAT 101.00 0000    aб0йШнЩн└800004247000001 * TOTAL COMPROBANTE * 101.00 101.00 0000    bб1йШнЩн└800004248000001 0000    pб DАХйШнЩн└800004248000001000 C001196 1111.01 CLIENTES VARIOS 371.50 0000"Я    ЦйШнЩн└800004249000001000 C001196 2517.06.000002 CLIENTES VARIOS 371.50 0000@Я    ЧйШнЩн└800004250000001 * TOTAL COMPROBANTE * 371.50 371.50 0000AЯ    Ї DА2йШнЩн└800004249000001000 C001178 1111.01 CLIENTES VARIOS 152.60 0000    qб3йШнЩн└800004250000001000 C001178 1117.01 CLIENTES VARIOS 152.60 0000    rб4йШнЩн└800004251000001 * TOTAL COMPROBANTE * 152.60 152.60 0000    Аб DАШйШнЩн└800004251000001 0000BЯ    ЩйШнЩн└800004252000001000 C001197 1111.01 CLIENTES VARIOS 4.00 0000PЯ    ЪйШнЩн└800004253000001000 C001197 5212.29.000003 CLIENTES VARIOS 4.00 0000QЯ    ї DА5йШнЩн└800004252000001 0000    Бб6йШнЩн└800004253000001000 C001179 1111.01 00001099 01 0001 2023/000007 25.00 0000    Вб7йШнЩн└800004254000001000 C001179 1411.02.060001 00001099 01 0001 2023/000007 20.09 0000    Рб DАЫйШнЩн└800004254000001 * TOTAL COMPROBANTE * 4.00 4.00 0000RЯ    ЬйШнЩн└800004255000001 0000`Я    ЭйШнЩн└800004256000001000 C001198 1111.01 00000002 06 0002 2023/000001 442.00 0000aЯ    Ў DА8йШнЩн└800004255000001000 C001179 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000    Сб9йШнЩн└800004256000001000 C001179 5114.01.020601 00001099 01 0001 2023/000007 .58 0000    Тб:йШнЩн└800004257000001000 C001179 5212.29.000002 00001099 01 0001 2023/000007 1.33 0000    аб DАЮйШнЩн└800004257000001000 C001198 1411.03.060005 00000002 06 0002 2023/000001 356.80 0000bЯ    ЯйШнЩн└800004258000001000 C001198 1418.03 00000002 06 0002 2023/000001 39.63 0000pЯ    айШнЩн└800004259000001000 C001198 5114.01.030605 00000002 06 0002 2023/000001 45.57 0000qЯ    ў DА;йШнЩн└800004258000001 * TOTAL COMPROBANTE * 25.00 25.00 0000    бб<йШнЩн└800004259000001 0000    вб=йШнЩн└800004260000001000 C001180 1111.01 001-002-000-0000116-9 10.00 0000    ░б DАбйШнЩн└800004260000001 * TOTAL COMPROBANTE * 442.00 442.00 0000rЯ    вйШнЩн└800004261000001 0000АЯ    гйШнЩн└800004262000001000 C001199 1111.01 00000368 02 0001 2022/000032 89.00 0000БЯ    ° DА>йШнЩн└800004261000001000 C001180 2112.01.010002 001-002-000-0000116-9 10.00 0000    ▒б?йШнЩн└800004262000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    ▓б@йШнЩн└800004263000001 0000    └б DАдйШнЩн└800004263000001000 C001199 1411.02.060005 00000368 02 0001 2022/000032 68.25 0000ВЯ    ейШнЩн└800004264000001000 C001199 3111.01.000000 00000368 02 0001 2022/000032 20.00 0000РЯ    жйШнЩн└800004265000001000 C001199 5114.01.020605 00000368 02 0001 2022/000032 .75 0000СЯ    ∙ DАAйШнЩн└800004264000001000 C001181 1111.01 00000817 01 0001 2023/000006 348.90 0000    ┴бBйШнЩн└800004265000001000 C001181 1411.02.060001 00000817 01 0001 2023/000006 337.06 0000    ┬бCйШнЩн└800004266000001000 C001181 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    ╨б DАзйШнЩн└800004266000001 * TOTAL COMPROBANTE * 89.00 89.00 0000ТЯ    ийШнЩн└800004267000001 0000аЯ    ййШнЩн└800004268000001000 C001200 1111.01 00001077 01 0001 2023/000002 100.00 0000бЯ    · DАDйШнЩн└800004267000001000 C001181 5114.01.020601 00000817 01 0001 2023/000006 8.84 0000    ╤бEйШнЩн└800004268000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    ╥бFйШнЩн└800004269000001 0000    рб А>        /йШнЩн└8 Я    0йШнЩн└8!Я    1йШнЩн└8"Я    2йШнЩн└8@Я    3йШнЩн└8AЯ    4йШнЩн└8BЯ    5йШнЩн└8PЯ    6йШнЩн└8QЯ    7йШнЩн└8RЯ    8йШнЩн└8`Я    9йШнЩн└8aЯ    :йШнЩн└8bЯ    ;йШнЩн└8pЯ    <йШнЩн└8qЯ    =йШнЩн└8rЯ    >йШнЩн└8АЯ    ?йШнЩн└8БЯ    @йШнЩн└8ВЯ    AйШнЩн└8РЯ    BйШнЩн└8СЯ    CйШнЩн└8ТЯ    DйШнЩн└8аЯ    EйШнЩн└8бЯ    FйШнЩн└8вЯ    GйШнЩн└8└Я    HйШнЩн└8┴Я    IйШнЩн└8┬Я    JйШнЩн└8╨Я    KйШнЩн└8╤Я    LйШнЩн└8╥Я    MйШнЩн└8рЯ    NйШнЩн└8сЯ    OйШнЩн└8тЯ    PйШнЩн└8ЁЯ    QйШнЩн└8ёЯ    RйШнЩн└8ЄЯ    SйШнЩн└8а    TйШнЩн└8а    UйШнЩн└8а    VйШнЩн└8а    WйШнЩн└8а    XйШнЩн└8а    YйШнЩн└8 а    ZйШнЩн└8!а    [йШнЩн└8"а    \йШнЩн└80а    ]йШнЩн└81а    ^йШнЩн└82а    _йШнЩн└8@а    `йШнЩн└8Aа    aйШнЩн└8Bа    bйШнЩн└8Pа    cйШнЩн└8Qа    dйШнЩн└8Rа    eйШнЩн└8`а    fйШнЩн└8aа    gйШнЩн└8bа    hйШнЩн└8pа    iйШнЩн└8qа    jйШнЩн└8rа    kйШнЩн└8Аа    lйШнЩн└8Ба DАкйШнЩн└800004269000001000 C001200 1411.02.060001 00001077 01 0001 2023/000002 89.62 0000вЯ    лйШнЩн└800004270000001000 C001200 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000└Я    мйШнЩн└800004271000001000 C001200 5114.01.020601 00001077 01 0001 2023/000002 4.38 0000┴Я    № DАGйШнЩн└800004270000001000 C001182 1111.01 00000817 01 0001 2023/000006 348.90 0000    сбHйШнЩн└800004271000001000 C001182 1411.02.060001 00000817 01 0001 2023/000006 345.90 0000    тбIйШнЩн└800004272000001000 C001182 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000    Ёб DАнйШнЩн└800004272000001 * TOTAL COMPROBANTE * 100.00 100.00 0000┬Я    ойШнЩн└800004273000001 0000╨Я    пйШнЩн└800004274000001000 C001201 1111.01 00000454 01 0001 2023/000011 27.80 0000╤Я    ¤ DАJйШнЩн└800004273000001 * TOTAL COMPROBANTE * 348.90 348.90 0000    ёбKйШнЩн└800004274000001 0000    ЄбLйШнЩн└800004275000001000 C001183 1111.01 00000746 01 0001 2023/000004 133.90 0000    в! DА░йШнЩн└800004275000001000 C001201 1411.02.060001 00000454 01 0001 2023/000011 19.79 0000╥Я    ▒йШнЩн└800004276000001000 C001201 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000рЯ    ▓йШнЩн└800004277000001000 C001201 5114.01.020601 00000454 01 0001 2023/000011 5.01 0000сЯ    ■ DАMйШнЩн└800004276000001000 C001183 1411.02.060001 00000746 01 0001 2023/000004 126.13 0000    вNйШнЩн└800004277000001000 C001183 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    вOйШнЩн└800004278000001000 C001183 5114.01.020601 00000746 01 0001 2023/000004 4.77 0000     в" DА│йШнЩн└800004278000001 * TOTAL COMPROBANTE * 27.80 27.80 0000тЯ    ┤йШнЩн└800004279000001 0000ЁЯ    ╡йШнЩн└800004280000002 * TOTAL MOVIMIENTO CAJA * 6,068.80 6,068.80 0000ёЯ      DАPйШнЩн└800004279000001 * TOTAL COMPROBANTE * 133.90 133.90 0000    !вQйШнЩн└800004280000001 0000    "вRйШнЩн└800004281000001000 C001184 1111.01 00000746 01 0001 2023/000004 133.30 0000    0в DАSйШнЩн└800004282000001000 C001184 1411.02.060001 00000746 01 0001 2023/000004 126.34 0000    1вTйШнЩн└800004283000001000 C001184 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000    2вUйШнЩн└800004284000001000 C001184 5114.01.020601 00000746 01 0001 2023/000004 3.96 0000        # DА╢йШнЩн└800004281000002 * TOTAL SEC.DES. * 6,068.80 6,068.80 0000ЄЯ    ╖йШнЩн└800004282000001 0000а    ╕йШнЩн└800004283000002 * TOTAL 17/02/2023 * 6,068.80 6,068.80 0000а    $ DА╣йШнЩн└800004301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 43 0000        ║йШнЩн└800004302000001 FECHA.- 6/03/2023 0000        ╗йШнЩн└800004303000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        % DА╝йШнЩн└800004304000002 CONSISTENCIA EN SOL DEL 18/02/2023 0000        ╜йШнЩн└800004305000002OFICINA HUANUCO 000 SOL 0000        ╛йШнЩн└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┐йШнЩн└800004307000001SEC. NO. M O V I M I E N T O 0000        └йШнЩн└800004308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        ┴йШнЩн└800004309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ' DА┬йШнЩн└800004310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ├йШнЩн└800004311000001000 C001203 1111.01 00000436 01 0002 2023/000013 147.50 0000        ─йШнЩн└800004312000001000 C001203 1411.02.060002 00000436 01 0002 2023/000013 114.91 0000        ) DА┼йШнЩн└800004313000001000 C001203 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        ╞йШнЩн└800004314000001000 C001203 5114.01.020602 00000436 01 0002 2023/000013 25.59 0000        ╟йШнЩн└800004315000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        * DА╚йШнЩн└800004316000001 0000        ╔йШнЩн└800004317000001000 C001204 1111.01 00000692 01 0002 2023/000005 83.40 0000        ╩йШнЩн└800004318000001000 C001204 1411.02.060002 00000692 01 0002 2023/000005 83.26 0000        + DА╦йШнЩн└800004319000001000 C001204 5114.01.020602 00000692 01 0002 2023/000005 .14 0000        ╠йШнЩн└800004320000001 * TOTAL COMPROBANTE * 83.40 83.40 0000        ═йШнЩн└800004321000001 0000        , DА╬йШнЩн└800004322000001000 C001205 1111.01 00000967 01 0002 2022/000114 105.00 0000        ╧йШнЩн└800004323000001000 C001205 1411.02.060002 00000967 01 0002 2022/000114 82.89 0000        ╨йШнЩн└800004324000001000 C001205 1418.02 00000967 01 0002 2022/000114 2.10 0000        - DА╤йШнЩн└800004325000001000 C001205 3111.01.000000 00000967 01 0002 2022/000114 6.50 0000        ╥йШнЩн└800004326000001000 C001205 5114.01.020602 00000967 01 0002 2022/000114 13.51 0000        ╙йШнЩн└800004327000001 * TOTAL COMPROBANTE * 105.00 105.00 0000        . DА╘йШнЩн└800004328000001 0000        ╒йШнЩн└800004329000001000 C001206 1111.01 00001075 01 0002 2022/000088 40.00 0000        ╓йШнЩн└800004330000001000 C001206 1415.02.060002 00001075 01 0002 2022/000088 39.87 0000        / DА╫йШнЩн└800004331000001000 C001206 5114.01.020602 00001075 01 0002 2022/000088 .13 0000        ╪йШнЩн└800004332000001 * TOTAL COMPROBANTE * 40.00 40.00 0000        ┘йШнЩн└800004333000001 0000        0 DА┌йШнЩн└800004334000001000 C001207 1111.01 00000454 01 0001 2023/000011 27.70 0000        █йШнЩн└800004335000001000 C001207 1411.02.060001 00000454 01 0001 2023/000011 19.84 0000        ▄йШнЩн└800004336000001000 C001207 3111.01.000000 00000454 01 0001 2023/000011 2.00 0000        1 DА▌йШнЩн└800004337000001000 C001207 5114.01.020601 00000454 01 0001 2023/000011 5.86 0000        ▐йШнЩн└800004338000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        ▀йШнЩн└800004339000001 0000        2 DАрйШнЩн└800004340000001000 C001208 1111.01 00000454 01 0001 2023/000011 27.70 0000        сйШнЩн└800004341000001000 C001208 1411.02.060001 00000454 01 0001 2023/000011 19.69 0000        тйШнЩн└800004342000001000 C001208 3111.01.000000 00000454 01 0001 2023/000011 4.00 0000        3 DАуйШнЩн└800004343000001000 C001208 5114.01.020601 00000454 01 0001 2023/000011 4.01 0000        фйШнЩн└800004344000001 * TOTAL COMPROBANTE * 27.70 27.70 0000        хйШнЩн└800004345000001 0000        4 DАцйШнЩн└800004346000001000 C001209 1111.01 00000746 01 0001 2023/000004 133.90 0000        чйШнЩн└800004347000001000 C001209 1411.02.060001 00000746 01 0001 2023/000004 126.34 0000        шйШнЩн└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>        nйШнЩн└8Ра    oйШнЩн└8Са    pйШнЩн└8Та    qйШнЩн└8░а    rйШнЩн└8▒а    sйШнЩн└8▓а    tйШнЩн└8└а    uйШнЩн└8┴а    vйШнЩн└8┬а    wйШнЩн└8╨а    xйШнЩн└8╤а    yйШнЩн└8╥а    zйШнЩн└8ра    {йШнЩн└8са    |йШнЩн└8та    }йШнЩн└8Ёа    ~йШнЩн└8ёа    йШнЩн└8Єа    АйШнЩн└8б    БйШнЩн└8б    ВйШнЩн└8б    ГйШнЩн└8б    ДйШнЩн└8б    ЕйШнЩн└8б    ЖйШнЩн└8 б    ЗйШнЩн└8!б    ИйШнЩн└8"б    ЙйШнЩн└80б    КйШнЩн└81б    ЛйШнЩн└82б    МйШнЩн└8@б    НйШнЩн└8Aб    ОйШнЩн└8Bб    ПйШнЩн└8Pб    РйШнЩн└8Qб    СйШнЩн└8Rб    ТйШнЩн└8`б    УйШнЩн└8aб    ФйШнЩн└8bб    ХйШнЩн└8pб    ЦйШнЩн└8qб    ЧйШнЩн└8rб    ШйШнЩн└8Аб    ЩйШнЩн└8Бб    ЪйШнЩн└8Вб    ЫйШнЩн└8Рб    ЬйШнЩн└8Сб    ЭйШнЩн└8Тб    ЮйШнЩн└8аб    ЯйШнЩн└8бб    айШнЩн└8вб    бйШнЩн└8░б    вйШнЩн└8▒б    гйШнЩн└8▓б    дйШнЩн└8└б    ейШнЩн└8┴б    жйШнЩн└8┬б    зйШнЩн└8╨б    ийШнЩн└8╤б    ййШнЩн└8╥б    кйШнЩн└8рб    лйШнЩн└8сб5 DАщйШнЩн└800004349000001000 C001209 5114.01.020601 00000746 01 0001 2023/000004 4.56 0000        ъйШнЩн└800004350000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        ыйШнЩн└800004351000001 0000        6 DАьйШнЩн└800004352000001000 C001210 1111.01 00001080 01 0002 2022/000129 114.30 0000        эйШнЩн└800004353000001000 C001210 1411.02.060002 00001080 01 0002 2022/000129 104.08 0000        юйШнЩн└800004354000001000 C001210 3111.01.000000 00001080 01 0002 2022/000129 6.00 0000        9 DАяйШнЩн└800004355000001000 C001210 5114.01.020602 00001080 01 0002 2022/000129 4.22 0000        ЁйШнЩн└800004356000001 * TOTAL COMPROBANTE * 114.30 114.30 0000        ёйШнЩн└800004357000001 0000        : DАЄйШнЩн└800004358000001000 C001211 1111.01 00001099 01 0001 2023/000007 20.00 0000        єйШнЩн└800004359000001000 C001211 1411.02.060001 00001099 01 0001 2023/000007 15.99 0000        ЇйШнЩн└800004360000001000 C001211 3111.01.000000 00001099 01 0001 2023/000007 3.00 0000        ; DАїйШнЩн└800004361000001000 C001211 5114.01.020601 00001099 01 0001 2023/000007 1.01 0000        ЎйШнЩн└800004362000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ўйШнЩн└800004363000001 0000        < DА°йШнЩн└800004364000001000 C001212 1111.01 00000471 01 0002 2023/000008 64.50 0000        ∙йШнЩн└800004365000001000 C001212 1411.02.060002 00000471 01 0002 2023/000008 31.36 0000        ·йШнЩн└800004366000001000 C001212 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000        = DА√йШнЩн└800004367000001000 C001212 5114.01.020602 00000471 01 0002 2023/000008 26.14 0000        №йШнЩн└800004368000001 * TOTAL COMPROBANTE * 64.50 64.50 0000        ¤йШнЩн└800004369000001 0000        > DА■йШнЩн└800004370000001000 C001213 1111.01 CLIENTES VARIOS 52.70 0000         йШнЩн└800004371000001000 C001213 2517.06.000002 CLIENTES VARIOS 52.70 0000        кШнЩн└800004372000001 * TOTAL COMPROBANTE * 52.70 52.70 0000        ? DАкШнЩн└800004373000001 0000        кШнЩн└800004374000001000 C001214 1111.01 CLIENTES VARIOS 1.00 0000        кШнЩн└800004375000001000 C001214 5212.29.000003 CLIENTES VARIOS 1.00 0000        @ DАкШнЩн└800004376000001 * TOTAL COMPROBANTE * 1.00 1.00 0000        кШнЩн└800004377000001 0000        кШнЩн└800004378000001000 C001215 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000        A DАкШнЩн└800004379000001000 C001215 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000        кШнЩн└800004380000001 * TOTAL COMPROBANTE * 257.30 257.30 0000         кШнЩн└800004381000001 0000        B DА кШнЩн└800004382000002 * TOTAL MOVIMIENTO CAJA * 1,075.00 1,075.00 0000         кШнЩн└800004383000002 * TOTAL SEC.DES. * 1,075.00 1,075.00 0000         кШнЩн└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>        нйШнЩн└8Ёб    ойШнЩн└8ёб    пйШнЩн└8Єб    ░йШнЩн└8в    ▒йШнЩн└8в    ▓йШнЩн└8в    │йШнЩн└8 в    ┤йШнЩн└8!в    ╡йШнЩн└8"в    ╢йШнЩн└80в    ╖йШнЩн└81в    ╕йШнЩн└82в    ╣йШнЩн└8@в    ║йШнЩн└8Aв    ╗йШнЩн└8Bв    ╝йШнЩн└8Pв    ╜йШнЩн└8Qв    ╛йШнЩн└8Rв    ┐йШнЩн└8`в    └йШнЩн└8aв    ┴йШнЩн└8bв    ┬йШнЩн└8pв    ├йШнЩн└8qв    ─йШнЩн└8rв    ┼йШнЩн└8Рв    ╞йШнЩн└8Св    ╟йШнЩн└8Тв    ╚йШнЩн└8ав    ╔йШнЩн└8бв    ╩йШнЩн└8вв    ╦йШнЩн└8░в    ╠йШнЩн└8▒в    ═йШнЩн└8▓в    ╬йШнЩн└8└в    ╧йШнЩн└8┴в    ╨йШнЩн└8┬в    ╤йШнЩн└8╨в    ╥йШнЩн└8╤в    ╙йШнЩн└8╥в    ╘йШнЩн└8рв    ╒йШнЩн└8св    ╓йШнЩн└8тв    ╫йШнЩн└8Ёв    ╪йШнЩн└8ёв    ┘йШнЩн└8Єв    ┌йШнЩн└8г    █йШнЩн└8г    ▄йШнЩн└8г    ▌йШнЩн└8г    ▐йШнЩн└8г    ▀йШнЩн└8г    рйШнЩн└8 г    сйШнЩн└8!г    тйШнЩн└8"г    уйШнЩн└80г    фйШнЩн└81г    хйШнЩн└82г    цйШнЩн└8@г    чйШнЩн└8Aг    шйШнЩн└8Bг    щйШнЩн└8Pг    ъйШнЩн└8QгO А>        ьйШнЩн└8`г    эйШнЩн└8aг    юйШнЩн└8bг    яйШнЩн└8Рг    ЁйШнЩн└8Сг    ёйШнЩн└8Тг    ЄйШнЩн└8аг    єйШнЩн└8бг    ЇйШнЩн└8вг    їйШнЩн└8░г    ЎйШнЩн└8▒г    ўйШнЩн└8▓г    °йШнЩн└8└г    ∙йШнЩн└8┴г    ·йШнЩн└8┬г    √йШнЩн└8╨г    №йШнЩн└8╤г    ¤йШнЩн└8╥г    ■йШнЩн└8рг     йШнЩн└8сг    кШнЩн└8тг    кШнЩн└8Ёг    кШнЩн└8ёг    кШнЩн└8Єг    кШнЩн└8д    кШнЩн└8д    кШнЩн└8д    кШнЩн└8д    кШнЩн└8д     кШнЩн└8д     кШнЩн└8 д     кШнЩн└8!д     кШнЩн└8"д     кШнЩн└80д    кШнЩн└81д    кШнЩн└82д    кШнЩн└8@д    кШнЩн└8Aд    кШнЩн└8Bд    кШнЩн└8Pд    кШнЩн└8Qд    кШнЩн└8Rд    кШнЩн└8`д    кШнЩн└8aд    кШнЩн└8bд    кШнЩн└8Ад    кШнЩн└8Бд    кШнЩн└8Вд    кШнЩн└8Рд    кШнЩн└8Сд    кШнЩн└8Тд    кШнЩн└8ад     кШнЩн└8бд    !кШнЩн└8вд    "кШнЩн└8░д    #кШнЩн└8▒д    $кШнЩн└8▓д    %кШнЩн└8└д    &кШнЩн└8┴д    'кШнЩн└8┬д    (кШнЩн└8╨д    )кШнЩн└8╤дC DА кШнЩн└800004385000002 * TOTAL 18/02/2023 * 1,075.00 1,075.00 0000        кШнЩн└800004401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 44 0000    ТжкШнЩн└800004402000001 FECHA.- 6/03/2023 0000    ажj DАsкШнЩн└800004402000001000 C001234 1111.01 00000980 01 0002 2022/000133 200.00 00002д    tкШнЩн└800004403000001000 C001234 1411.02.060002 00000980 01 0002 2022/000133 149.23 0000@д    uкШнЩн└800004404000001000 C001234 3111.01.000000 00000980 01 0002 2022/000133 7.00 0000Aд    D DАкШнЩн└800004403000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    бжкШнЩн└800004404000002 CONSISTENCIA EN SOL DEL 20/02/2023 0000    вжкШнЩн└800004405000002OFICINA HUANUCO 000 SOL 0000    ░жk DАvкШнЩн└800004405000001000 C001234 5114.01.020602 00000980 01 0002 2022/000133 43.77 0000Bд    wкШнЩн└800004406000001 * TOTAL COMPROBANTE * 200.00 200.00 0000Pд    xкШнЩн└800004407000001 0000Qд    E DАкШнЩн└800004406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ▒жкШнЩн└800004407000001SEC. NO. M O V I M I E N T O 0000    ▓жкШнЩн└800004408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    └жl DАyкШнЩн└800004408000001000 C001235 1111.01 00000541 01 0001 2023/000010 381.40 0000Rд    zкШнЩн└800004409000001000 C001235 1411.02.060001 00000541 01 0001 2023/000010 305.12 0000`д    {кШнЩн└800004410000001000 C001235 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000aд    F DАкШнЩн└800004409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ┴жкШнЩн└800004410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ┬жкШнЩн└800004411000001000 B001220 1113.01.000001 00001011 03 0002 2022/000003 268.00 0000    ╨жm DА|кШнЩн└800004411000001000 C001235 5114.01.020601 00000541 01 0001 2023/000010 73.28 0000bд    }кШнЩн└800004412000001 * TOTAL COMPROBANTE * 381.40 381.40 0000Ад    ~кШнЩн└800004413000001 0000Бд    H DАкШнЩн└800004412000001000 B001220 1411.03.060001 00001011 03 0002 2022/000003 193.91 0000    ╤жкШнЩн└800004413000001000 B001220 1418.03 00001011 03 0002 2022/000003 28.60 0000    ╥жкШнЩн└800004414000001000 B001220 3111.01.000000 00001011 03 0002 2022/000003 10.00 0000    ржn DАкШнЩн└800004414000001000 C001236 1111.01 00000908 01 0003 2022/000003 256.00 0000Вд    АкШнЩн└800004415000001000 C001236 1411.02.060003 00000908 01 0003 2022/000003 153.58 0000Рд    БкШнЩн└800004416000001000 C001236 1418.02 00000908 01 0003 2022/000003 89.59 0000Сд    I DАкШнЩн└800004415000001000 B001220 5114.01.030601 00001011 03 0002 2022/000003 35.49 0000    сжкШнЩн└800004416000001 * TOTAL COMPROBANTE * 268.00 268.00 0000    тжкШнЩн└800004417000001 0000    Ёжo DАВкШнЩн└800004417000001000 C001236 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000Тд    ГкШнЩн└800004418000001000 C001236 5114.01.020603 00000908 01 0003 2022/000003 5.83 0000ад    ДкШнЩн└800004419000001 * TOTAL COMPROBANTE * 256.00 256.00 0000бд    J DАкШнЩн└800004418000002 * TOTAL MOVIMIENTO BANCOS * 268.00 268.00 0000    ёж кШнЩн└800004419000001000 C001217 1111.01 00000995 02 0002 2022/000008 208.00 0000    Єж!кШнЩн└800004420000001000 C001217 1411.02.060004 00000995 02 0002 2022/000008 140.44 0000    зp DАЕкШнЩн└800004420000001 0000вд    ЖкШнЩн└800004421000001000 C001237 1111.01 00000541 01 0001 2023/000010 EXTOR. 381.40 0000000000 0000░д    ЗкШнЩн└800004422000001000 C001237 1411.02.060001 00000541 01 0001 2023/000010 EXTOR. 305.12 0000000000 0000▒д    K DА"кШнЩн└800004421000001000 C001217 1418.02 00000995 02 0002 2022/000008 41.12 0000    з#кШнЩн└800004422000001000 C001217 5114.01.020604 00000995 02 0002 2022/000008 26.44 0000    з$кШнЩн└800004423000001 * TOTAL COMPROBANTE * 208.00 208.00 0000    зq DАИкШнЩн└800004423000001000 C001237 3111.01.000000 00000541 01 0001 2023/000010 EXTOR. 3.00 0000000000 0000▓д    ЙкШнЩн└800004424000001000 C001237 5114.01.020601 00000541 01 0001 2023/000010 EXTOR. 73.28 0000000000 0000└д    КкШнЩн└800004425000001 * TOTAL COMPROBANTE * 381.40 381.40 0000┴д    L DА%кШнЩн└800004424000001 0000    з&кШнЩн└800004425000001000 C001218 1111.01 00000778 01 0002 2023/000009 394.51 0000    з'кШнЩн└800004426000001000 C001218 1411.02.060002 00000778 01 0002 2023/000009 381.69 0000     зr DАЛкШнЩн└800004426000001 0000┬д    МкШнЩн└800004427000001000 C001238 1111.01 00000541 01 0001 2023/000010 378.40 0000╨д    НкШнЩн└800004428000001000 C001238 1411.02.060001 00000541 01 0001 2023/000010 302.12 0000╤д    M DА(кШнЩн└800004427000001000 C001218 3111.01.000000 00000778 01 0002 2023/000009 7.00 0000    !з)кШнЩн└800004428000001000 C001218 5114.01.020602 00000778 01 0002 2023/000009 5.82 0000    "з*кШнЩн└800004429000001 * TOTAL COMPROBANTE * 394.51 394.51 0000    0зs DАОкШнЩн└800004429000001000 C001238 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000╥д    ПкШнЩн└800004430000001000 C001238 5114.01.020601 00000541 01 0001 2023/000010 73.28 0000рд    РкШнЩн└800004431000001 * TOTAL COMPROBANTE * 378.40 378.40 0000сд    N DА+кШнЩн└800004430000001 0000    1з,кШнЩн└800004431000001000 C001219 1111.01 00001081 01 0001 2022/000107 52.80 0000    2з-кШнЩн└800004432000001000 C001219 1411.02.060001 00001081 01 0001 2022/000107 46.40 0000    @зt DАСкШнЩн└800004432000001 0000тд    ТкШнЩн└800004433000001000 C001239 1111.01 001-001-000-0000066-5 10.00 0000е    УкШнЩн└800004434000001000 C001239 2112.01.010001 001-001-000-0000066-5 10.00 0000е    P DА.кШнЩн└800004433000001000 C001219 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    Aз/кШнЩн└800004434000001000 C001219 5114.01.020601 00001081 01 0001 2022/000107 3.40 0000    Bз0кШнЩн└800004435000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    Pзu DАФкШнЩн└800004435000001 * TOTAL COMPROBANTE * 10.00 10.00 0000е    ХкШнЩн└800004436000001 0000е    ЦкШнЩн└800004437000001000 C001240 1111.01 00001059 01 0001 2023/000005 42.50 0000е    Q DА1кШнЩн└800004436000001 0000    Qз2кШнЩн└800004437000002 FALTA DESDE EL COMPROBANTE 1,220 HASTA EL COMPROBANTE 1,220 0000    Rз3кШнЩн└800004438000001 0000    `зv DАЧкШнЩн└800004438000001000 C001240 1411.02.060001 00001059 01 0001 2023/000005 29.00 0000е    ШкШнЩн└800004439000001000 C001240 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000 е    ЩкШнЩн└800004440000001000 C001240 5114.01.020601 00001059 01 0001 2023/000005 10.50 0000!е    R DА4кШнЩн└800004439000001000 C001221 1111.01 00001094 01 0002 2023/000006 206.00 0000    aз5кШнЩн└800004440000001000 C001221 1411.02.060002 00001094 01 0002 2023/000006 181.50 0000    bз6кШнЩн└800004441000001000 C001221 3111.01.000000 00001094 01 0002 2023/000006 14.00 0000    pзw DАЪкШнЩн└800004441000001 * TOTAL COMPROBANTE * 42.50 42.50 0000"е    ЫкШнЩн└800004442000001 00000е    ЬкШнЩн└800004443000001000 C001241 1111.01 00000588 01 0002 2023/000012 150.00 00001е    S DА7кШнЩн└800004442000001000 C001221 5114.01.020602 00001094 01 0002 2023/000006 10.50 0000    qз8кШнЩн└800004443000001 * TOTAL COMPROBANTE * 206.00 206.00 0000    rз9кШнЩн└800004444000001 0000    Азx DАЭкШнЩн└800004444000001000 C001241 1411.02.060002 00000588 01 0002 2023/000012 128.02 00002е    ЮкШнЩн└800004445000001000 C001241 3111.01.000000 00000588 01 0002 2023/000012 7.00 0000@е    ЯкШнЩн└800004446000001000 C001241 5114.01.020602 00000588 01 0002 2023/000012 14.98 0000Aе    T DА:кШнЩн└800004445000001000 C001222 1111.01 IDESI HUANUCO 1,300.00 0000    Бз;кШнЩн└800004446000001000 C001222 1517.01.000001 IDESI HUANUCO 1,300.00 0000    Вз<кШнЩн└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 DАакШнЩн└800004447000001 * TOTAL COMPROBANTE * 150.00 150.00 0000Bе    бкШнЩн└800004448000001 0000Pе    вкШнЩн└800004449000001000 C001242 1111.01 00000817 01 0001 2023/000006 348.90 0000Qе    U DА=кШнЩн└800004448000001 0000    Сз>кШнЩн└800004449000001000 C001223 1111.01 00001095 01 0002 2023/000015 144.10 0000    Тз?кШнЩн└800004450000001000 C001223 1411.02.060002 00001095 01 0002 2023/000015 123.67 0000    азz DАгкШнЩн└800004450000001000 C001242 1411.02.060001 00000817 01 0001 2023/000006 321.00 0000Rе    дкШнЩн└800004451000001000 C001242 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000`е    екШнЩн└800004452000001000 C001242 5114.01.020601 00000817 01 0001 2023/000006 24.90 0000aе    V DА@кШнЩн└800004451000001000 C001223 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    бзAкШнЩн└800004452000001000 C001223 5114.01.020602 00001095 01 0002 2023/000015 13.43 0000    взBкШнЩн└800004453000001 * TOTAL COMPROBANTE * 144.10 144.10 0000    ░зg А>        +кШнЩн└8рд    ,кШнЩн└8сд    -кШнЩн└8тд    .кШнЩн└8е    /кШнЩн└8е    0кШнЩн└8е    1кШнЩн└8е    2кШнЩн└8е    3кШнЩн└8е    4кШнЩн└8 е    5кШнЩн└8!е    6кШнЩн└8"е    7кШнЩн└80е    8кШнЩн└81е    9кШнЩн└82е    :кШнЩн└8@е    ;кШнЩн└8Aе    <кШнЩн└8Bе    =кШнЩн└8Pе    >кШнЩн└8Qе    ?кШнЩн└8Rе    @кШнЩн└8`е    AкШнЩн└8aе    BкШнЩн└8bе    CкШнЩн└8Ае    DкШнЩн└8Бе    EкШнЩн└8Ве    FкШнЩн└8Ре    GкШнЩн└8Се    HкШнЩн└8Те    IкШнЩн└8ае    JкШнЩн└8бе    KкШнЩн└8ве    LкШнЩн└8░е    MкШнЩн└8▒е    NкШнЩн└8▓е    OкШнЩн└8└е    PкШнЩн└8┴е    QкШнЩн└8┬е    RкШнЩн└8╨е    SкШнЩн└8╤е    TкШнЩн└8╥е    UкШнЩн└8ре    VкШнЩн└8се    WкШнЩн└8те    XкШнЩн└8Ёе    YкШнЩн└8ёе    ZкШнЩн└8Єе    [кШнЩн└8ж    \кШнЩн└8ж    ]кШнЩн└8ж    ^кШнЩн└8ж    _кШнЩн└8ж    `кШнЩн└8ж    aкШнЩн└8 ж    bкШнЩн└8!ж    cкШнЩн└8"ж    dкШнЩн└80ж    eкШнЩн└81ж    fкШнЩн└82ж    gкШнЩн└8@ж    hкШнЩн└8Aж{ DАжкШнЩн└800004453000001 * TOTAL COMPROBANTE * 348.90 348.90 0000bе    зкШнЩн└800004454000001 0000Ае    икШнЩн└800004455000001000 C001243 1111.01 00000746 01 0001 2023/000004 133.90 0000Бе    X DАCкШнЩн└800004454000001 0000    ▒зDкШнЩн└800004455000001000 C001224 1111.01 00001102 60.00 0000    ▓зEкШнЩн└800004456000001000 C001224 3111.01.000000 00001102 60.00 0000    └з| DАйкШнЩн└800004456000001000 C001243 1411.02.060001 00000746 01 0001 2023/000004 118.41 0000Ве    ккШнЩн└800004457000001000 C001243 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Ре    лкШнЩн└800004458000001000 C001243 5114.01.020601 00000746 01 0001 2023/000004 12.49 0000Се    Y DАFкШнЩн└800004457000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    ┴зGкШнЩн└800004458000001 0000    ┬зHкШнЩн└800004459000001000 C001225 1111.01 RAMIREZ GARAY JANDER 30.00 0000    рз~ DАмкШнЩн└800004459000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Те    нкШнЩн└800004460000001 0000ае    окШнЩн└800004461000001000 C001244 1111.01 00000892 01 0001 2023/000008 348.80 0000бе    Z DАIкШнЩн└800004460000001000 C001225 5212.29.000001 RAMIREZ GARAY JANDER 30.00 0000    сзJкШнЩн└800004461000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    тзKкШнЩн└800004462000001 0000    Ёз DАпкШнЩн└800004462000001000 C001244 1411.02.060001 00000892 01 0001 2023/000008 335.89 0000ве    ░кШнЩн└800004463000001000 C001244 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000░е    ▒кШнЩн└800004464000001000 C001244 5114.01.020601 00000892 01 0001 2023/000008 9.91 0000▒е    [ DАLкШнЩн└800004463000001000 C001226 1111.01 00001031 700.00 0000    ёзMкШнЩн└800004464000001000 C001226 3111.01.000000 00001031 700.00 0000    ЄзNкШнЩн└800004465000001 * TOTAL COMPROBANTE * 700.00 700.00 0000    иА DА▓кШнЩн└800004465000001 * TOTAL COMPROBANTE * 348.80 348.80 0000▓е    │кШнЩн└800004466000001 0000└е    ┤кШнЩн└800004467000001000 C001245 1111.01 00000673 01 0001 2023/000001 107.80 0000┴е    \ DАOкШнЩн└800004466000001 0000    иPкШнЩн└800004467000001000 C001227 1111.01 00000368 01 0003 2022/000002 811.07 0000    иQкШнЩн└800004468000001000 C001227 1411.02.060003 00000368 01 0003 2022/000002 778.30 0000    иБ DА╡кШнЩн└800004468000001000 C001245 1411.02.060001 00000673 01 0001 2023/000001 104.00 0000┬е    ╢кШнЩн└800004469000001000 C001245 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000╨е    ╖кШнЩн└800004470000001000 C001245 5114.01.020601 00000673 01 0001 2023/000001 .80 0000╤е    ] DАRкШнЩн└800004469000001000 C001227 1418.02 00000368 01 0003 2022/000002 1.27 0000    иSкШнЩн└800004470000001000 C001227 3111.01.000000 00000368 01 0003 2022/000002 7.00 0000    иTкШнЩн└800004471000001000 C001227 5114.01.020603 00000368 01 0003 2022/000002 24.50 0000     иВ DА╕кШнЩн└800004471000001 * TOTAL COMPROBANTE * 107.80 107.80 0000╥е    ╣кШнЩн└800004472000001 0000ре    ║кШнЩн└800004473000001000 C001246 1111.01 00000908 01 0003 2022/000003 257.00 0000се    ^ DАUкШнЩн└800004472000001 * TOTAL COMPROBANTE * 811.07 811.07 0000    !иVкШнЩн└800004473000001 0000    "иWкШнЩн└800004474000001000 C001228 1111.01 00000368 01 0003 2023/000002 2,000.00 0000    0иГ DА╗кШнЩн└800004474000001000 C001246 1411.02.060003 00000908 01 0003 2022/000003 162.67 0000те    ╝кШнЩн└800004475000001000 C001246 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000Ёе    ╜кШнЩн└800004476000001000 C001246 5114.01.020603 00000908 01 0003 2022/000003 87.33 0000ёе    _ DАXкШнЩн└800004475000001000 C001228 1411.02.060003 00000368 01 0003 2023/000002 2,000.00 0000    1иYкШнЩн└800004476000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    2иZкШнЩн└800004477000001 0000    @иД DА╛кШнЩн└800004477000001 * TOTAL COMPROBANTE * 257.00 257.00 0000Єе    ┐кШнЩн└800004478000001 0000ж    └кШнЩн└800004479000001000 C001247 1111.01 00000908 01 0003 2022/000003 44.00 0000ж    ` DА[кШнЩн└800004478000001000 C001229 1111.01 001-002-000-0000082-0 280.00 0000    Aи\кШнЩн└800004479000001000 C001229 2112.01.010002 001-002-000-0000082-0 280.00 0000    Bи]кШнЩн└800004480000001 * TOTAL COMPROBANTE * 280.00 280.00 0000    PиЕ DА┴кШнЩн└800004480000001000 C001247 1411.02.060003 00000908 01 0003 2022/000003 36.19 0000ж    ┬кШнЩн└800004481000001000 C001247 3111.01.000000 00000908 01 0003 2022/000003 7.00 0000ж    ├кШнЩн└800004482000001000 C001247 5114.01.020603 00000908 01 0003 2022/000003 .81 0000ж    a DА^кШнЩн└800004481000001 0000    Qи_кШнЩн└800004482000001000 C001230 1111.01 001-002-000-0000003-4 90.00 0000    Rи`кШнЩн└800004483000001000 C001230 2112.01.010002 001-002-000-0000003-4 90.00 0000    `иЖ DА─кШнЩн└800004483000001 * TOTAL COMPROBANTE * 44.00 44.00 0000ж    ┼кШнЩн└800004484000001 0000 ж    ╞кШнЩн└800004485000001000 C001248 1111.01 CLIENTES VARIOS 589.00 0000!ж    b DАaкШнЩн└800004484000001 * TOTAL COMPROBANTE * 90.00 90.00 0000    aиbкШнЩн└800004485000001 0000    bиcкШнЩн└800004486000001000 C001231 1111.01 00000635 01 0002 2022/000123 87.40 0000    pиЗ DА╟кШнЩн└800004486000001000 C001248 2517.06.000002 CLIENTES VARIOS 589.00 0000"ж    ╚кШнЩн└800004487000001 * TOTAL COMPROBANTE * 589.00 589.00 00000ж    ╔кШнЩн└800004488000001 00001ж    c DАdкШнЩн└800004487000001000 C001231 1411.02.060002 00000635 01 0002 2022/000123 61.63 0000    qиeкШнЩн└800004488000001000 C001231 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000    rиfкШнЩн└800004489000001000 C001231 5114.01.020602 00000635 01 0002 2022/000123 18.77 0000    АиИ DА╩кШнЩн└800004489000001000 C001249 1111.01 CLIENTES VARIOS 4.00 00002ж    ╦кШнЩн└800004490000001000 C001249 5212.29.000003 CLIENTES VARIOS 4.00 0000@ж    ╠кШнЩн└800004491000001 * TOTAL COMPROBANTE * 4.00 4.00 0000Aж    d DАgкШнЩн└800004490000001 * TOTAL COMPROBANTE * 87.40 87.40 0000    БиhкШнЩн└800004491000001 0000    ВиiкШнЩн└800004492000001000 C001232 1111.01 00000526 02 0001 2021/000019 20.00 0000    РиЙ DА═кШнЩн└800004492000001 0000Bж    ╬кШнЩн└800004493000001000 C001250 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000Pж    ╧кШнЩн└800004494000001000 C001250 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 257.30 0000Qж    e DАjкШнЩн└800004493000001000 C001232 5114.01.020605 00000526 02 0001 2021/000019 20.00 0000    СиkкШнЩн└800004494000001 * TOTAL COMPROBANTE * 20.00 20.00 0000    ТиlкШнЩн└800004495000001 0000    аиК DА╨кШнЩн└800004495000001 * TOTAL COMPROBANTE * 257.30 257.30 0000Rж    ╤кШнЩн└800004496000001 0000Аж    ╥кШнЩн└800004497000002 * TOTAL MOVIMIENTO CAJA * 10,530.28 10,530.28 0000Бж    h DАmкШнЩн└800004496000001000 C001233 1111.01 00000559 01 0002 2022/000109 256.00 0000    биnкШнЩн└800004497000001000 C001233 1411.02.060002 00000559 01 0002 2022/000109 217.83 0000    виoкШнЩн└800004498000001000 C001233 3111.01.000000 00000559 01 0002 2022/000109 10.00 0000    ░иi DАpкШнЩн└800004499000001000 C001233 5114.01.020602 00000559 01 0002 2022/000109 28.17 0000    ▒иqкШнЩн└800004400000001 * TOTAL COMPROBANTE * 256.00 256.00 0000    ▓иrкШнЩн└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╙кШнЩн└800004498000002 * TOTAL SEC.DES. * 10,798.28 10,798.28 0000Вж    ╘кШнЩн└800004499000001 0000Рж    ╒кШнЩн└800004400000002 * TOTAL 20/02/2023 * 10,798.28 10,798.28 0000Сж    } А>        jкШнЩн└8Pж    kкШнЩн└8Qж    lкШнЩн└8Rж    mкШнЩн└8Аж    nкШнЩн└8Бж    oкШнЩн└8Вж    pкШнЩн└8Рж    qкШнЩн└8Сж    rкШнЩн└8Тж    sкШнЩн└8аж    tкШнЩн└8бж    uкШнЩн└8вж    vкШнЩн└8░ж    wкШнЩн└8▒ж    xкШнЩн└8▓ж    yкШнЩн└8└ж    zкШнЩн└8┴ж    {кШнЩн└8┬ж    |кШнЩн└8╨ж    }кШнЩн└8╤ж    ~кШнЩн└8╥ж    кШнЩн└8рж    АкШнЩн└8сж    БкШнЩн└8тж    ВкШнЩн└8Ёж    ГкШнЩн└8ёж    ДкШнЩн└8Єж    ЕкШнЩн└8з    ЖкШнЩн└8з    ЗкШнЩн└8з    ИкШнЩн└8з    ЙкШнЩн└8з    КкШнЩн└8з    ЛкШнЩн└8 з    МкШнЩн└8!з    НкШнЩн└8"з    ОкШнЩн└80з    ПкШнЩн└81з    РкШнЩн└82з    СкШнЩн└8@з    ТкШнЩн└8Aз    УкШнЩн└8Bз    ФкШнЩн└8Pз    ХкШнЩн└8Qз    ЦкШнЩн└8Rз    ЧкШнЩн└8`з    ШкШнЩн└8aз    ЩкШнЩн└8bз    ЪкШнЩн└8pз    ЫкШнЩн└8qз    ЬкШнЩн└8rз    ЭкШнЩн└8Аз    ЮкШнЩн└8Бз    ЯкШнЩн└8Вз    акШнЩн└8Рз    бкШнЩн└8Сз    вкШнЩн└8Тз    гкШнЩн└8аз    дкШнЩн└8бз    екШнЩн└8вз    жкШнЩн└8░з    зкШнЩн└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>        йкШнЩн└8└з    ккШнЩн└8┴з    лкШнЩн└8┬з    мкШнЩн└8рз    нкШнЩн└8сз    окШнЩн└8тз    пкШнЩн└8Ёз    ░кШнЩн└8ёз    ▒кШнЩн└8Єз    ▓кШнЩн└8и    │кШнЩн└8и    ┤кШнЩн└8и    ╡кШнЩн└8и    ╢кШнЩн└8и    ╖кШнЩн└8и    ╕кШнЩн└8 и    ╣кШнЩн└8!и    ║кШнЩн└8"и    ╗кШнЩн└80и    ╝кШнЩн└81и    ╜кШнЩн└82и    ╛кШнЩн└8@и    ┐кШнЩн└8Aи    └кШнЩн└8Bи    ┴кШнЩн└8Pи    ┬кШнЩн└8Qи    ├кШнЩн└8Rи    ─кШнЩн└8`и    ┼кШнЩн└8aи    ╞кШнЩн└8bи    ╟кШнЩн└8pи    ╚кШнЩн└8qи    ╔кШнЩн└8rи    ╩кШнЩн└8Аи    ╦кШнЩн└8Би    ╠кШнЩн└8Ви    ═кШнЩн└8Ри    ╬кШнЩн└8Си    ╧кШнЩн└8Ти    ╨кШнЩн└8аи    ╤кШнЩн└8би    ╥кШнЩн└8ви    ╙кШнЩн└8░и    ╘кШнЩн└8▒и    ╒кШнЩн└8▓и    ╓кШнЩн└8└и    ╫кШнЩн└8┴и    ╪кШнЩн└8┬и    ┘кШнЩн└8╨и    ┌кШнЩн└8╤и    █кШнЩн└8╥и    ▄кШнЩн└8ри    ▌кШнЩн└8си    ▐кШнЩн└8ти    ▀кШнЩн└8Ёи    ркШнЩн└8ёи    скШнЩн└8Єи    ткШнЩн└8й    укШнЩн└8й    фкШнЩн└8й    хкШнЩн└8й    цкШнЩн└8йМ DА╓кШнЩн└800004501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 45 0000    л╫кШнЩн└800004502000001 FECHA.- 6/03/2023 0000    л╪кШнЩн└800004503000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000     лН DА┘кШнЩн└800004504000002 CONSISTENCIA EN SOL DEL 21/02/2023 0000    !л┌кШнЩн└800004505000002OFICINA HUANUCO 000 SOL 0000    "л█кШнЩн└800004506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    0л│ DА?лШнЩн└800004506000001000 C001268 5114.01.020601 00001041 01 0001 2023/000012 32.15 0000╥и    @лШнЩн└800004507000001 * TOTAL COMPROBANTE * 50.00 50.00 0000ри    AлШнЩн└800004508000001 0000си    О DА▄кШнЩн└800004507000001SEC. NO. M O V I M I E N T O 0000    1л▌кШнЩн└800004508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    2л▐кШнЩн└800004509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    @л┤ DАBлШнЩн└800004509000001000 C001269 1111.01 00001035 01 0002 2022/000148 145.00 0000ти    CлШнЩн└800004510000001000 C001269 1411.02.060002 00001035 01 0002 2022/000148 128.20 0000Ёи    DлШнЩн└800004511000001000 C001269 3111.01.000000 00001035 01 0002 2022/000148 7.00 0000ёи    П DА▀кШнЩн└800004510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    AлркШнЩн└800004511000001000 C001252 1111.01 00001086 01 0001 2023/000013 3,034.92 0000    BлскШнЩн└800004512000001000 C001252 1411.02.060001 00001086 01 0001 2023/000013 3,000.00 0000    Pл╡ DАEлШнЩн└800004512000001000 C001269 5114.01.020602 00001035 01 0002 2022/000148 9.80 0000Єи    FлШнЩн└800004513000001 * TOTAL COMPROBANTE * 145.00 145.00 0000й    GлШнЩн└800004514000001 0000й    Р DАткШнЩн└800004513000001000 C001252 3111.01.000000 00001086 01 0001 2023/000013 6.00 0000    QлукШнЩн└800004514000001000 C001252 5114.01.020601 00001086 01 0001 2023/000013 28.92 0000    RлфкШнЩн└800004515000001 * TOTAL COMPROBANTE * 3,034.92 3,034.92 0000    `л╢ DАHлШнЩн└800004515000001000 C001270 1111.01 00000526 02 0001 2021/000019 20.00 0000й    IлШнЩн└800004516000001000 C001270 5114.05.020005 00000526 02 0001 2021/000019 20.00 0000й    JлШнЩн└800004517000001000 C001270 8114.02 00000526 02 0001 2021/000019 20.00 0000й    С DАхкШнЩн└800004516000001 0000    aлцкШнЩн└800004517000001000 C001253 1111.01 00001090 01 0002 2022/000134 405.12 0000    bлчкШнЩн└800004518000001000 C001253 1411.02.060002 00001090 01 0002 2022/000134 393.55 0000    pл╖ DАKлШнЩн└800004518000001000 C001270 821 00000526 02 0001 2021/000019 20.00 0000й    LлШнЩн└800004519000001 * TOTAL COMPROBANTE * 40.00 40.00 0000 й    MлШнЩн└800004520000001 0000!й    Т DАшкШнЩн└800004519000001000 C001253 3111.01.000000 00001090 01 0002 2022/000134 7.00 0000    qлщкШнЩн└800004520000001000 C001253 5114.01.020602 00001090 01 0002 2022/000134 4.57 0000    rлъкШнЩн└800004521000001 * TOTAL COMPROBANTE * 405.12 405.12 0000    Ал╕ DАNлШнЩн└800004521000001000 C001271 1111.01 001-001-000-0000131-0 50.00 0000"й    OлШнЩн└800004522000001000 C001271 2112.01.010001 001-001-000-0000131-0 50.00 0000@й    PлШнЩн└800004523000001 * TOTAL COMPROBANTE * 50.00 50.00 0000Aй    Ф DАыкШнЩн└800004522000001 0000    БлькШнЩн└800004523000001000 C001254 1111.01 00000395 01 0002 2022/000132 223.70 0000    ВлэкШнЩн└800004524000001000 C001254 1411.02.060002 00000395 01 0002 2022/000132 190.52 0000    Рл╣ DАQлШнЩн└800004524000001 0000Bй    RлШнЩн└800004525000001000 C001272 1111.01 00000541 01 0001 2023/000010 378.40 0000Pй    SлШнЩн└800004526000001000 C001272 1411.02.060001 00000541 01 0001 2023/000010 351.50 0000Qй    Х DАюкШнЩн└800004525000001000 C001254 3111.01.000000 00000395 01 0002 2022/000132 14.00 0000    СлякШнЩн└800004526000001000 C001254 5114.01.020602 00000395 01 0002 2022/000132 19.18 0000    ТлЁкШнЩн└800004527000001 * TOTAL COMPROBANTE * 223.70 223.70 0000    ал║ DАTлШнЩн└800004527000001000 C001272 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000Rй    UлШнЩн└800004528000001000 C001272 5114.01.020601 00000541 01 0001 2023/000010 23.90 0000`й    VлШнЩн└800004529000001 * TOTAL COMPROBANTE * 378.40 378.40 0000aй    Ц DАёкШнЩн└800004528000001 0000    блЄкШнЩн└800004529000001000 C001255 1111.01 00000283 01 0002 2022/000118 205.20 0000    влєкШнЩн└800004530000001000 C001255 1411.02.060002 00000283 01 0002 2022/000118 164.10 0000    ░л╗ DАWлШнЩн└800004530000001 0000bй    XлШнЩн└800004531000001000 C001273 1111.01 001-001-000-0000066-5 10.00 0000pй    YлШнЩн└800004532000001000 C001273 2112.01.010001 001-001-000-0000066-5 10.00 0000qй    Ч DАЇкШнЩн└800004531000001000 C001255 1418.02 00000283 01 0002 2022/000118 14.61 0000    ▒лїкШнЩн└800004532000001000 C001255 3111.01.000000 00000283 01 0002 2022/000118 7.00 0000    ▓лЎкШнЩн└800004533000001000 C001255 5114.01.020602 00000283 01 0002 2022/000118 19.49 0000    └л╝ DАZлШнЩн└800004533000001 * TOTAL COMPROBANTE * 10.00 10.00 0000rй    [лШнЩн└800004534000001 0000Ай    \лШнЩн└800004535000001000 C001274 1111.01 00001084 01 0002 2022/000145 300.00 0000Бй    Ш DАўкШнЩн└800004534000001 * TOTAL COMPROBANTE * 205.20 205.20 0000    ┴л°кШнЩн└800004535000001 0000    ┬л∙кШнЩн└800004536000001000 C001256 1111.01 001-001-000-0000125-6 60.00 0000    ╨л╜ DА]лШнЩн└800004536000001000 C001274 1411.02.060002 00001084 01 0002 2022/000145 191.69 0000Вй    ^лШнЩн└800004537000001000 C001274 3111.01.000000 00001084 01 0002 2022/000145 7.00 0000ай    _лШнЩн└800004538000001000 C001274 5114.01.020602 00001084 01 0002 2022/000145 101.31 0000бй    Ъ DА·кШнЩн└800004537000001000 C001256 2112.01.020002 001-001-000-0000125-6 60.00 0000    ╤л√кШнЩн└800004538000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    ╥л№кШнЩн└800004539000001 0000    рл╛ DА`лШнЩн└800004539000001 * TOTAL COMPROBANTE * 300.00 300.00 0000вй    aлШнЩн└800004540000001 0000░й    bлШнЩн└800004541000001000 C001275 1111.01 00001059 01 0001 2023/000005 42.50 0000▒й    Ы DА¤кШнЩн└800004540000001000 C001257 1111.01 00000842 01 0002 2023/000021 1,500.00 0000    сл■кШнЩн└800004541000001000 C001257 1411.02.060002 00000842 01 0002 2023/000021 1,500.00 0000    тл кШнЩн└800004542000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    Ёлл А>        шкШнЩн└8 й    щкШнЩн└8!й    ъкШнЩн└8"й    ыкШнЩн└8@й    ькШнЩн└8Aй    экШнЩн└8Bй    юкШнЩн└8Pй    якШнЩн└8Qй    ЁкШнЩн└8Rй    ёкШнЩн└8`й    ЄкШнЩн└8aй    єкШнЩн└8bй    ЇкШнЩн└8pй    їкШнЩн└8qй    ЎкШнЩн└8rй    ўкШнЩн└8Ай    °кШнЩн└8Бй    ∙кШнЩн└8Вй    ·кШнЩн└8ай    √кШнЩн└8бй    №кШнЩн└8вй    ¤кШнЩн└8░й    ■кШнЩн└8▒й     кШнЩн└8▓й    лШнЩн└8└й    лШнЩн└8┴й    лШнЩн└8┬й    лШнЩн└8╨й    лШнЩн└8╤й    лШнЩн└8╥й    лШнЩн└8рй    лШнЩн└8сй    лШнЩн└8тй     лШнЩн└8Ёй     лШнЩн└8ёй     лШнЩн└8Єй     лШнЩн└8к     лШнЩн└8к    лШнЩн└8к    лШнЩн└8к    лШнЩн└8к    лШнЩн└8к    лШнЩн└8 к    лШнЩн└8!к    лШнЩн└8"к    лШнЩн└80к    лШнЩн└81к    лШнЩн└82к    лШнЩн└8@к    лШнЩн└8Aк    лШнЩн└8Bк    лШнЩн└8Pк    лШнЩн└8Qк    лШнЩн└8Rк    лШнЩн└8`к    лШнЩн└8aк     лШнЩн└8bк    !лШнЩн└8pк    "лШнЩн└8qк    #лШнЩн└8rк    $лШнЩн└8Рк    %лШнЩн└8Ск┐ DАcлШнЩн└800004542000001000 C001275 1411.02.060001 00001059 01 0001 2023/000005 36.08 0000▓й    dлШнЩн└800004543000001000 C001275 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000└й    eлШнЩн└800004544000001000 C001275 5114.01.020601 00001059 01 0001 2023/000005 3.42 0000┴й    Ь DАлШнЩн└800004543000001 0000    ёллШнЩн└800004544000001000 C001258 1111.01 00001100 01 0002 2023/000018 468.00 0000    ЄллШнЩн└800004545000001000 C001258 1411.02.060002 00001100 01 0002 2023/000018 403.44 0000    м└ DАfлШнЩн└800004545000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┬й    gлШнЩн└800004546000001 0000╨й    hлШнЩн└800004547000001000 C001276 1111.01 00000746 01 0001 2023/000004 133.90 0000╤й    Э DАлШнЩн└800004546000001000 C001258 3111.01.000000 00001100 01 0002 2023/000018 14.00 0000    млШнЩн└800004547000001000 C001258 5114.01.020602 00001100 01 0002 2023/000018 50.56 0000    млШнЩн└800004548000001 * TOTAL COMPROBANTE * 468.00 468.00 0000     м┬ DАiлШнЩн└800004548000001000 C001276 1411.02.060001 00000746 01 0001 2023/000004 126.74 0000╥й    jлШнЩн└800004549000001000 C001276 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000рй    kлШнЩн└800004550000001000 C001276 5114.01.020601 00000746 01 0001 2023/000004 4.16 0000сй    Ю DАлШнЩн└800004549000001 0000    !млШнЩн└800004550000001000 C001259 1111.01 00001081 01 0001 2022/000107 52.80 0000    "млШнЩн└800004551000001000 C001259 1411.02.060001 00001081 01 0001 2022/000107 39.84 0000    0м├ DАlлШнЩн└800004551000001 * TOTAL COMPROBANTE * 133.90 133.90 0000тй    mлШнЩн└800004552000001 0000Ёй    nлШнЩн└800004553000001000 C001277 1111.01 00000892 01 0001 2023/000008 348.80 0000ёй    Я DА лШнЩн└800004552000001000 C001259 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000    1м лШнЩн└800004553000001000 C001259 5114.01.020601 00001081 01 0001 2022/000107 9.96 0000    2м лШнЩн└800004554000001 * TOTAL COMPROBANTE * 52.80 52.80 0000    @м─ DАoлШнЩн└800004554000001000 C001277 1411.02.060001 00000892 01 0001 2023/000008 317.66 0000Єй    pлШнЩн└800004555000001000 C001277 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000к    qлШнЩн└800004556000001000 C001277 5114.01.020601 00000892 01 0001 2023/000008 28.14 0000к    а DА лШнЩн└800004555000001 0000    Aм лШнЩн└800004556000001000 C001260 1111.01 00000367 01 0002 2022/000142 284.00 0000    BмлШнЩн└800004557000001000 C001260 1411.02.060002 00000367 01 0002 2022/000142 255.41 0000    Pм┼ DАrлШнЩн└800004557000001 * TOTAL COMPROBANTE * 348.80 348.80 0000к    sлШнЩн└800004558000001 0000к    tлШнЩн└800004559000001000 C001278 1111.01 00000817 01 0001 2023/000006 348.90 0000к    б DАлШнЩн└800004558000001000 C001260 3111.01.000000 00000367 01 0002 2022/000142 10.00 0000    QмлШнЩн└800004559000001000 C001260 5114.01.020602 00000367 01 0002 2022/000142 18.59 0000    RмлШнЩн└800004560000001 * TOTAL COMPROBANTE * 284.00 284.00 0000    `м╞ DАuлШнЩн└800004560000001000 C001278 1411.02.060001 00000817 01 0001 2023/000006 338.14 0000к    vлШнЩн└800004561000001000 C001278 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000 к    wлШнЩн└800004562000001000 C001278 5114.01.020601 00000817 01 0001 2023/000006 7.76 0000!к    в DАлШнЩн└800004561000001 0000    aмлШнЩн└800004562000001000 C001261 1111.01 00001099 01 0001 2023/000007 128.50 0000    bмлШнЩн└800004563000001000 C001261 1411.02.060001 00001099 01 0001 2023/000007 124.55 0000    pм╟ DАxлШнЩн└800004563000001 * TOTAL COMPROBANTE * 348.90 348.90 0000"к    yлШнЩн└800004564000001 00000к    zлШнЩн└800004565000001000 C001279 1111.01 00000673 01 0001 2023/000001 107.80 00001к    г DАлШнЩн└800004564000001000 C001261 3111.01.000000 00001099 01 0001 2023/000007 2.08 0000    qмлШнЩн└800004565000001000 C001261 5114.01.020601 00001099 01 0001 2023/000007 1.87 0000    rмлШнЩн└800004566000001 * TOTAL COMPROBANTE * 128.50 128.50 0000    Ам╚ DА{лШнЩн└800004566000001000 C001279 1411.02.060001 00000673 01 0001 2023/000001 104.20 00002к    |лШнЩн└800004567000001000 C001279 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000@к    }лШнЩн└800004568000001000 C001279 5114.01.020601 00000673 01 0001 2023/000001 .60 0000Aк    д DАлШнЩн└800004567000001 0000    БмлШнЩн└800004568000001000 C001262 1111.01 00000709 01 0001 2022/000090 100.00 0000    ВмлШнЩн└800004569000001000 C001262 1415.02.060001 00000709 01 0001 2022/000090 85.34 0000    Рм╔ DА~лШнЩн└800004569000001 * TOTAL COMPROBANTE * 107.80 107.80 0000Bк    лШнЩн└800004570000001 0000Pк    АлШнЩн└800004571000001000 C001280 1111.01 00000462 01 0002 2022/000124 154.80 0000Qк    е DАлШнЩн└800004570000001000 C001262 5114.05.020001 00000709 01 0001 2022/000090 14.66 0000    СмлШнЩн└800004571000001000 C001262 8114.02 00000709 01 0001 2022/000090 14.66 0000    ТмлШнЩн└800004572000001000 C001262 821 00000709 01 0001 2022/000090 14.66 0000    ам╩ DАБлШнЩн└800004572000001000 C001280 1411.02.060002 00000462 01 0002 2022/000124 123.65 0000Rк    ВлШнЩн└800004573000001000 C001280 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000`к    ГлШнЩн└800004574000001000 C001280 5114.01.020602 00000462 01 0002 2022/000124 24.15 0000aк    ж DАлШнЩн└800004573000001 * TOTAL COMPROBANTE * 114.66 114.66 0000    бмлШнЩн└800004574000001 0000    вм лШнЩн└800004575000001000 C001263 1111.01 00001102 01 0002 2023/000022 400.00 0000    ░м╦ DАДлШнЩн└800004575000001 * TOTAL COMPROBANTE * 154.80 154.80 0000bк    ЕлШнЩн└800004576000001 0000pк    ЖлШнЩн└800004577000001000 C001281 1111.01 IDESI HUANUCO 2,100.00 0000qк    з DА!лШнЩн└800004576000001000 C001263 1411.02.060002 00001102 01 0002 2023/000022 400.00 0000    ▒м"лШнЩн└800004577000001 * TOTAL COMPROBANTE * 400.00 400.00 0000    ▓м#лШнЩн└800004578000001 0000    └м╠ DАЗлШнЩн└800004578000001000 C001281 1517.01.000001 IDESI HUANUCO 2,100.00 0000rк    ИлШнЩн└800004579000001 * TOTAL COMPROBANTE * 2,100.00 2,100.00 0000Рк    ЙлШнЩн└800004580000001 0000Ск    й DА$лШнЩн└800004579000001000 C001264 1111.01 RAMIREZ GARAY JANDER 3.50 0000    ┴м%лШнЩн└800004580000001000 C001264 5212.29.000003 RAMIREZ GARAY JANDER 3.50 0000    ┬м&лШнЩн└800004581000001 * TOTAL COMPROBANTE * 3.50 3.50 0000    ╨м═ DАКлШнЩн└800004581000001000 C001282 1111.01 00000980 01 0002 2022/000133 95.50 0000Тк    ЛлШнЩн└800004582000001000 C001282 1411.02.060002 00000980 01 0002 2022/000133 95.45 0000ак    МлШнЩн└800004583000001000 C001282 5114.01.020602 00000980 01 0002 2022/000133 .05 0000бк    к DА'лШнЩн└800004582000001 0000    ╤м(лШнЩн└800004583000001000 C001265 1111.01 00000893 01 0001 2022/000083 44.00 0000    ╥м)лШнЩн└800004584000001000 C001265 1415.02.060001 00000893 01 0001 2022/000083 35.79 0000    рм╬ DАНлШнЩн└800004584000001 * TOTAL COMPROBANTE * 95.50 95.50 0000вк    ОлШнЩн└800004585000001 0000└к    ПлШнЩн└800004586000001000 C001283 1111.01 CLIENTES VARIOS 128.20 0000┴к    м DА*лШнЩн└800004585000001000 C001265 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    см+лШнЩн└800004586000001000 C001265 5114.05.020001 00000893 01 0001 2022/000083 5.21 0000    тм,лШнЩн└800004587000001000 C001265 8114.02 00000893 01 0001 2022/000083 5.21 0000    Ём╧ DАРлШнЩн└800004587000001000 C001283 2517.06.000002 CLIENTES VARIOS 128.20 0000┬к    СлШнЩн└800004588000001 * TOTAL COMPROBANTE * 128.20 128.20 0000╨к    ТлШнЩн└800004589000001 0000╤к    н DА-лШнЩн└800004588000001000 C001265 821 00000893 01 0001 2022/000083 5.21 0000    ём.лШнЩн└800004589000001 * TOTAL COMPROBANTE * 49.21 49.21 0000    Єм/лШнЩн└800004590000001 0000    н╨ DАУлШнЩн└800004590000001000 C001284 1111.01 CLIENTES VARIOS 2.00 0000╥к    ФлШнЩн└800004591000001000 C001284 5212.29.000003 CLIENTES VARIOS 2.00 0000рк    ХлШнЩн└800004592000001 * TOTAL COMPROBANTE * 2.00 2.00 0000ск    о DА0лШнЩн└800004591000001000 C001266 1111.01 00000992 01 0002 2023/000010 200.00 0000    н1лШнЩн└800004592000001000 C001266 1411.02.060002 00000992 01 0002 2023/000010 177.31 0000    н2лШнЩн└800004593000001000 C001266 3111.01.000000 00000992 01 0002 2023/000010 7.00 0000    н╤ DАЦлШнЩн└800004593000001 0000тк    ЧлШнЩн└800004594000001000 C001285 1111.01 00001103 120.00 0000Ёк    ШлШнЩн└800004595000001000 C001285 3111.01.000000 00001103 120.00 0000ёк    п DА3лШнЩн└800004594000001000 C001266 5114.01.020602 00000992 01 0002 2023/000010 15.69 0000    н4лШнЩн└800004595000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    н5лШнЩн└800004596000001 0000     н╥ DАЩлШнЩн└800004596000001 * TOTAL COMPROBANTE * 120.00 120.00 0000Єк    ЪлШнЩн└800004597000001 0000л    ЫлШнЩн└800004598000001000 C001286 1111.01 ACOSTA EGUSQUIZA JOSE ALBERTO 30.00 0000л    ░ DА6лШнЩн└800004597000001000 C001267 1111.01 00000454 01 0001 2023/000011 139.00 0000    !н7лШнЩн└800004598000001000 C001267 1411.02.060001 00000454 01 0001 2023/000011 109.38 0000    "н8лШнЩн└800004599000001000 C001267 3111.01.000000 00000454 01 0001 2023/000011 15.00 0000    0н╙ DАЬлШнЩн└800004599000001000 C001286 5212.29.000001 ACOSTA EGUSQUIZA JOSE ALBERTO 30.00 0000л    ЭлШнЩн└800004500000001 * TOTAL COMPROBANTE * 30.00 30.00 0000л    ЮлШнЩн└800004501000001 0000л    ▒ DА9лШнЩн└800004500000001000 C001267 5114.01.020601 00000454 01 0001 2023/000011 14.62 0000    1н:лШнЩн└800004501000001 * TOTAL COMPROBANTE * 139.00 139.00 0000└и2н;лШнЩн└800004502000001 0000┴и@н╘ DАЯлШнЩн└800004502000002 * TOTAL MOVIMIENTO CAJA * 11,854.41 11,854.41 0000л    алШнЩн└800004503000002 * TOTAL SEC.DES. * 11,854.41 11,854.41 0000 л    блШнЩн└800004504000001 0000!л    ▓ DА<лШнЩн└800004503000001000 C001268 1111.01 00001041 01 0001 2023/000012 50.00 0000┬иAн=лШнЩн└800004504000001000 C001268 1411.02.060001 00001041 01 0001 2023/000012 14.85 0000╨иBн>лШнЩн└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>        'лШнЩн└8ак    (лШнЩн└8бк    )лШнЩн└8вк    *лШнЩн└8└к    +лШнЩн└8┴к    ,лШнЩн└8┬к    -лШнЩн└8╨к    .лШнЩн└8╤к    /лШнЩн└8╥к    0лШнЩн└8рк    1лШнЩн└8ск    2лШнЩн└8тк    3лШнЩн└8Ёк    4лШнЩн└8ёк    5лШнЩн└8Єк    6лШнЩн└8л    7лШнЩн└8л    8лШнЩн└8л    9лШнЩн└8л    :лШнЩн└8л    ;лШнЩн└8л    <лШнЩн└8 л    =лШнЩн└8!л    >лШнЩн└8"л    ?лШнЩн└80л    @лШнЩн└81л    AлШнЩн└82л    BлШнЩн└8@л    CлШнЩн└8Aл    DлШнЩн└8Bл    EлШнЩн└8Pл    FлШнЩн└8Qл    GлШнЩн└8Rл    HлШнЩн└8`л    IлШнЩн└8aл    JлШнЩн└8bл    KлШнЩн└8pл    LлШнЩн└8qл    MлШнЩн└8rл    NлШнЩн└8Ал    OлШнЩн└8Бл    PлШнЩн└8Вл    QлШнЩн└8Рл    RлШнЩн└8Сл    SлШнЩн└8Тл    TлШнЩн└8ал    UлШнЩн└8бл    VлШнЩн└8вл    WлШнЩн└8░л    XлШнЩн└8▒л    YлШнЩн└8▓л    ZлШнЩн└8└л    [лШнЩн└8┴л    \лШнЩн└8┬л    ]лШнЩн└8╨л    ^лШнЩн└8╤л    _лШнЩн└8╥л    `лШнЩн└8рл    aлШнЩн└8сл    bлШнЩн└8тл    cлШнЩн└8Ёл    dлШнЩн└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>        fлШнЩн└8м    gлШнЩн└8м    hлШнЩн└8м    iлШнЩн└8 м    jлШнЩн└8!м    kлШнЩн└8"м    lлШнЩн└80м    mлШнЩн└81м    nлШнЩн└82м    oлШнЩн└8@м    pлШнЩн└8Aм    qлШнЩн└8Bм    rлШнЩн└8Pм    sлШнЩн└8Qм    tлШнЩн└8Rм    uлШнЩн└8`м    vлШнЩн└8aм    wлШнЩн└8bм    xлШнЩн└8pм    yлШнЩн└8qм    zлШнЩн└8rм    {лШнЩн└8Ам    |лШнЩн└8Бм    }лШнЩн└8Вм    ~лШнЩн└8Рм    лШнЩн└8См    АлШнЩн└8Тм    БлШнЩн└8ам    ВлШнЩн└8бм    ГлШнЩн└8вм    ДлШнЩн└8░м    ЕлШнЩн└8▒м    ЖлШнЩн└8▓м    ЗлШнЩн└8└м    ИлШнЩн└8┴м    ЙлШнЩн└8┬м    КлШнЩн└8╨м    ЛлШнЩн└8╤м    МлШнЩн└8╥м    НлШнЩн└8рм    ОлШнЩн└8см    ПлШнЩн└8тм    РлШнЩн└8Ём    СлШнЩн└8ём    ТлШнЩн└8Єм    УлШнЩн└8н    ФлШнЩн└8н    ХлШнЩн└8н    ЦлШнЩн└8н    ЧлШнЩн└8н    ШлШнЩн└8н    ЩлШнЩн└8 н    ЪлШнЩн└8!н    ЫлШнЩн└8"н    ЬлШнЩн└80н    ЭлШнЩн└81н    ЮлШнЩн└82н    ЯлШнЩн└8@н    алШнЩн└8Aн    блШнЩн└8Bн    влШнЩн└8Pн    глШнЩн└8Qню DАфлШнЩн└800004666000001000 C001298 5114.01.020602 00000692 01 0002 2023/000005 9.51 0000        хлШнЩн└800004667000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        цлШнЩн└800004668000001 0000        Ё DАчлШнЩн└800004669000001000 C001299 1111.01 00000471 01 0002 2023/000008 64.50 0000        шлШнЩн└800004670000001000 C001299 1411.02.060002 00000471 01 0002 2023/000008 31.79 0000        щлШнЩн└800004671000001000 C001299 3111.01.000000 00000471 01 0002 2023/000008 7.00 0000        ё DАълШнЩн└800004672000001000 C001299 5114.01.020602 00000471 01 0002 2023/000008 25.71 0000        ылШнЩн└800004673000001 * TOTAL COMPROBANTE * 64.50 64.50 0000        ьлШнЩн└800004674000001 0000        Є DАэлШнЩн└800004675000001000 C001300 1111.01 00001019 01 0002 2022/000110 499.70 0000        юлШнЩн└800004676000001000 C001300 1411.02.060002 00001019 01 0002 2022/000110 442.26 0000        ялШнЩн└800004677000001000 C001300 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000        є DАЁлШнЩн└800004678000001000 C001300 5114.01.020602 00001019 01 0002 2022/000110 50.44 0000        ёлШнЩн└800004679000001 * TOTAL COMPROBANTE * 499.70 499.70 0000        ЄлШнЩн└800004680000001 0000        Ї DАєлШнЩн└800004681000001000 C001301 1111.01 00000541 01 0001 2023/000010 378.40 0000        ЇлШнЩн└800004682000001000 C001301 1411.02.060001 00000541 01 0001 2023/000010 352.08 0000        їлШнЩн└800004683000001000 C001301 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ї DАЎлШнЩн└800004684000001000 C001301 5114.01.020601 00000541 01 0001 2023/000010 23.32 0000        ўлШнЩн└800004685000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        °лШнЩн└800004686000001 0000        Ў DА∙лШнЩн└800004687000001000 C001302 1111.01 001-001-000-0000066-5 10.00 0000        ·лШнЩн└800004688000001000 C001302 2112.01.010001 001-001-000-0000066-5 10.00 0000        √лШнЩн└800004689000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ў DА№лШнЩн└800004690000001 0000        ¤лШнЩн└800004691000001000 C001303 1111.01 00001059 01 0001 2023/000005 42.50 0000        ■лШнЩн└800004692000001000 C001303 1411.02.060001 00001059 01 0001 2023/000005 36.18 0000        ° DА лШнЩн└800004693000001000 C001303 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        мШнЩн└800004694000001000 C001303 5114.01.020601 00001059 01 0001 2023/000005 3.32 0000        мШнЩн└800004695000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        ∙ DАмШнЩн└800004696000001 0000        мШнЩн└800004697000001000 C001304 1111.01 00000817 01 0001 2023/000006 348.90 0000        мШнЩн└800004698000001000 C001304 1411.02.060001 00000817 01 0001 2023/000006 338.69 0000        · DАмШнЩн└800004699000001000 C001304 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        мШнЩн└800004600000001000 C001304 5114.01.020601 00000817 01 0001 2023/000006 7.21 0000        мШнЩн└800004601000001 * TOTAL COMPROBANTE * 348.90 348.90 0000Qн    ╒ DАвлШнЩн└800004505000002 * TOTAL 21/02/2023 * 11,854.41 11,854.41 0000"л    глШнЩн└800004601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 46 0000    впдлШнЩн└800004602000001 FECHA.- 6/03/2023 0000    ░п√ DАмШнЩн└800004602000001 0000Rн     мШнЩн└800004603000001000 C001305 1111.01 00000746 01 0001 2023/000004 133.90 0000`н     мШнЩн└800004604000001000 C001305 1411.02.060001 00000746 01 0001 2023/000004 126.94 0000aн    ╓ DАелШнЩн└800004603000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ▒пжлШнЩн└800004604000002 CONSISTENCIA EN SOL DEL 22/02/2023 0000    ▓пзлШнЩн└800004605000002OFICINA HUANUCO 000 SOL 0000    └п№ DА мШнЩн└800004605000001000 C001305 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000bн     мШнЩн└800004606000001000 C001305 5114.01.020601 00000746 01 0001 2023/000004 3.96 0000Ан     мШнЩн└800004607000001 * TOTAL COMPROBANTE * 133.90 133.90 0000Бн    ╪ DАилШнЩн└800004606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ┴пйлШнЩн└800004607000001SEC. NO. M O V I M I E N T O 0000    ┬пклШнЩн└800004608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╨п¤ DАмШнЩн└800004608000001 0000Вн    мШнЩн└800004609000001000 C001306 1111.01 00000892 01 0001 2023/000008 348.80 0000Рн    мШнЩн└800004610000001000 C001306 1411.02.060001 00000892 01 0001 2023/000008 336.95 0000Сн    ┘ DАллШнЩн└800004609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╤пмлШнЩн└800004610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╥пнлШнЩн└800004611000001000 C001288 1111.01 00000778 01 0002 2023/000023 1,500.00 0000    рп■ DАмШнЩн└800004611000001000 C001306 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Тн    мШнЩн└800004612000001000 C001306 5114.01.020601 00000892 01 0001 2023/000008 8.85 0000ан    мШнЩн└800004613000001 * TOTAL COMPROBANTE * 348.80 348.80 0000бн    ┌ DАолШнЩн└800004612000001000 C001288 1411.02.060002 00000778 01 0002 2023/000023 1,500.00 0000    спплШнЩн└800004613000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000    тп░лШнЩн└800004614000001 0000    Ёп  DАмШнЩн└800004614000001 0000вн    мШнЩн└800004615000001000 C001307 1111.01 00001024 01 0002 2022/000131 237.50 0000░н    мШнЩн└800004616000001000 C001307 1411.02.060002 00001024 01 0002 2022/000131 193.71 0000▒н    █ DА▒лШнЩн└800004615000001000 C001289 1111.01 00001100 01 0002 2023/000018 2,180.88 0000    ёп▓лШнЩн└800004616000001000 C001289 1411.02.060002 00001100 01 0002 2023/000018 2,176.65 0000    Єп│лШнЩн└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░ DАмШнЩн└800004617000001000 C001307 1418.02 00001024 01 0002 2022/000131 10.59 0000▓н    мШнЩн└800004618000001000 C001307 3111.01.000000 00001024 01 0002 2022/000131 5.00 0000└н    мШнЩн└800004619000001000 C001307 5114.01.020602 00001024 01 0002 2022/000131 28.20 0000┴н    ▄ DА┤лШнЩн└800004618000001 * TOTAL COMPROBANTE * 2,180.88 2,180.88 0000    ░╡лШнЩн└800004619000001 0000    ░╢лШнЩн└800004620000001000 C001290 1111.01 00000759 1,549.00 0000    ░ DАмШнЩн└800004620000001 * TOTAL COMPROBANTE * 237.50 237.50 0000┬н    мШнЩн└800004621000001 0000╨н    мШнЩн└800004622000001000 C001308 1111.01 00000673 01 0001 2023/000001 50.00 0000╤н    ▌ DА╖лШнЩн└800004621000001000 C001290 3111.01.000000 00000759 1,549.00 0000    ░╕лШнЩн└800004622000001 * TOTAL COMPROBANTE * 1,549.00 1,549.00 0000    ░╣лШнЩн└800004623000001 0000     ░ DАмШнЩн└800004623000001000 C001308 1411.02.060001 00000673 01 0001 2023/000001 46.60 0000╥н    мШнЩн└800004624000001000 C001308 3111.01.000000 00000673 01 0001 2023/000001 3.00 0000Ён    мШнЩн└800004625000001000 C001308 5114.01.020601 00000673 01 0001 2023/000001 .40 0000ён    ▀ DА║лШнЩн└800004624000001000 C001291 1111.01 HILARES VILLAR LOURDES 512.50 0000    !░╗лШнЩн└800004625000001000 C001291 2515.05 HILARES VILLAR LOURDES 512.50 0000    "░╝лШнЩн└800004626000001 * TOTAL COMPROBANTE * 512.50 512.50 0000    0░я А>        елШнЩн└8`н    жлШнЩн└8aн    злШнЩн└8bн    илШнЩн└8Ан    йлШнЩн└8Бн    клШнЩн└8Вн    ллШнЩн└8Рн    млШнЩн└8Сн    нлШнЩн└8Тн    олШнЩн└8ан    плШнЩн└8бн    ░лШнЩн└8вн    ▒лШнЩн└8░н    ▓лШнЩн└8▒н    │лШнЩн└8▓н    ┤лШнЩн└8└н    ╡лШнЩн└8┴н    ╢лШнЩн└8┬н    ╖лШнЩн└8╨н    ╕лШнЩн└8╤н    ╣лШнЩн└8╥н    ║лШнЩн└8Ён    ╗лШнЩн└8ён    ╝лШнЩн└8Єн    ╜лШнЩн└8о    ╛лШнЩн└8о    ┐лШнЩн└8о    └лШнЩн└8о    ┴лШнЩн└8о    ┬лШнЩн└8о    ├лШнЩн└8 о    ─лШнЩн└8!о    ┼лШнЩн└8"о    ╞лШнЩн└80о    ╟лШнЩн└81о    ╚лШнЩн└82о    ╔лШнЩн└8@о    ╩лШнЩн└8Aо    ╦лШнЩн└8Bо    ╠лШнЩн└8Pо    ═лШнЩн└8Qо    ╬лШнЩн└8Rо    ╧лШнЩн└8`о    ╨лШнЩн└8aо    ╤лШнЩн└8bо    ╥лШнЩн└8pо    ╙лШнЩн└8qо    ╘лШнЩн└8rо    ╒лШнЩн└8Ао    ╓лШнЩн└8Бо    ╫лШнЩн└8Во    ╪лШнЩн└8Ро    ┘лШнЩн└8Со    ┌лШнЩн└8То    █лШнЩн└8ао    ▄лШнЩн└8бо    ▌лШнЩн└8во    ▐лШнЩн└8░о    ▀лШнЩн└8▒о    рлШнЩн└8▓о    слШнЩн└8└о    тлШнЩн└8┴о DА мШнЩн└800004626000001 * TOTAL COMPROBANTE * 50.00 50.00 0000Єн    !мШнЩн└800004627000001 0000о    "мШнЩн└800004628000001000 C001309 1111.01 CLIENTES VARIOS 140.00 0000о    р DА╜лШнЩн└800004627000001 0000    1░╛лШнЩн└800004628000001000 C001292 1111.01 00001041 01 0001 2023/000012 50.00 0000    2░┐лШнЩн└800004629000001000 C001292 1411.02.060001 00001041 01 0001 2023/000012 39.04 0000    @░ DА#мШнЩн└800004629000001000 C001309 2517.06.000004 CLIENTES VARIOS 140.00 0000о    $мШнЩн└800004630000001 * TOTAL COMPROBANTE * 140.00 140.00 0000о    %мШнЩн└800004631000001 0000о    с DА└лШнЩн└800004630000001000 C001292 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000    A░┴лШнЩн└800004631000001000 C001292 5114.01.020601 00001041 01 0001 2023/000012 7.96 0000    B░┬лШнЩн└800004632000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    `░ DА&мШнЩн└800004632000001000 C001310 1111.01 00001006 02 0001 2022/000013 135.30 0000о    'мШнЩн└800004633000001000 C001310 1411.02.060005 00001006 02 0001 2022/000013 108.35 0000 о    (мШнЩн└800004634000001000 C001310 1418.02 00001006 02 0001 2022/000013 2.67 0000!о    т DА├лШнЩн└800004633000001 0000    a░─лШнЩн└800004634000001000 C001293 1111.01 001-001-000-0000106-9 10.00 0000    b░┼лШнЩн└800004635000001000 C001293 2112.01.010001 001-001-000-0000106-9 10.00 0000    p░ DА)мШнЩн└800004635000001000 C001310 3111.01.000000 00001006 02 0001 2022/000013 10.00 0000"о    *мШнЩн└800004636000001000 C001310 5114.01.020605 00001006 02 0001 2022/000013 14.28 00000о    +мШнЩн└800004637000001 * TOTAL COMPROBANTE * 135.30 135.30 00001о    у DА╞лШнЩн└800004636000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    q░╟лШнЩн└800004637000001 0000    r░╚лШнЩн└800004638000001000 C001294 1111.01 00001077 01 0001 2023/000002 96.40 0000    А░ DА,мШнЩн└800004638000001 00002о    -мШнЩн└800004639000001000 C001311 1111.01 00001080 01 0002 2022/000129 221.77 0000@о    .мШнЩн└800004640000001000 C001311 1411.02.060002 00001080 01 0002 2022/000129 211.97 0000Aо    ф DА╔лШнЩн└800004639000001000 C001294 1411.02.060001 00001077 01 0001 2023/000002 80.63 0000    Б░╩лШнЩн└800004640000001000 C001294 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000    В░╦лШнЩн└800004641000001000 C001294 5114.01.020601 00001077 01 0001 2023/000002 9.77 0000    Р░ DА/мШнЩн└800004641000001000 C001311 3111.01.000000 00001080 01 0002 2022/000129 7.00 0000Bо    0мШнЩн└800004642000001000 C001311 5114.01.020602 00001080 01 0002 2022/000129 2.80 0000Pо    1мШнЩн└800004643000001 * TOTAL COMPROBANTE * 221.77 221.77 0000Qо    х DА╠лШнЩн└800004642000001 * TOTAL COMPROBANTE * 96.40 96.40 0000    С░═лШнЩн└800004643000001 0000    Т░╬лШнЩн└800004644000001000 C001295 1111.01 00000709 01 0001 2022/000090 100.00 0000    а░ DА2мШнЩн└800004644000001 0000Rо    3мШнЩн└800004645000001000 C001312 1111.01 00001096 01 0002 2023/000020 70.90 0000`о    4мШнЩн└800004646000001000 C001312 1411.02.060002 00001096 01 0002 2023/000020 58.04 0000aо    ц DА╧лШнЩн└800004645000001000 C001295 1415.02.060001 00000709 01 0001 2022/000090 56.35 0000    б░╨лШнЩн└800004646000001000 C001295 5114.05.020001 00000709 01 0001 2022/000090 43.65 0000    в░╤лШнЩн└800004647000001000 C001295 8114.02 00000709 01 0001 2022/000090 43.65 0000    ░░ DА5мШнЩн└800004647000001000 C001312 3111.01.000000 00001096 01 0002 2023/000020 7.00 0000bо    6мШнЩн└800004648000001000 C001312 5114.01.020602 00001096 01 0002 2023/000020 5.86 0000pо    7мШнЩн└800004649000001 * TOTAL COMPROBANTE * 70.90 70.90 0000qо    ч DА╥лШнЩн└800004648000001000 C001295 821 00000709 01 0001 2022/000090 43.65 0000    ▒░╙лШнЩн└800004649000001 * TOTAL COMPROBANTE * 143.65 143.65 0000    ▓░╘лШнЩн└800004650000001 0000    └░ DА8мШнЩн└800004650000001 0000rо    9мШнЩн└800004651000001000 C001313 1111.01 00001096 01 0002 2023/000020 70.90 0000Ао    :мШнЩн└800004652000001000 C001313 1411.02.060002 00001096 01 0002 2023/000020 63.90 0000Бо    ш DА╒лШнЩн└800004651000001000 C001296 1111.01 00001099 01 0001 2023/000014 250.00 0000    ┴░╓лШнЩн└800004652000001000 C001296 1411.02.060001 00001099 01 0001 2023/000014 250.00 0000    ┬░╫лШнЩн└800004653000001 * TOTAL COMPROBANTE * 250.00 250.00 0000    ╨░ DА;мШнЩн└800004653000001000 C001313 3111.01.000000 00001096 01 0002 2023/000020 7.00 0000Во    <мШнЩн└800004654000001 * TOTAL COMPROBANTE * 70.90 70.90 0000Ро    =мШнЩн└800004655000001 0000Со    щ DА╪лШнЩн└800004654000001 0000    ╤░┘лШнЩн└800004655000001000 C001297 1111.01 00000893 01 0001 2022/000083 44.00 0000    ╥░┌лШнЩн└800004656000001000 C001297 1415.02.060001 00000893 01 0001 2022/000083 34.48 0000    р░ DА>мШнЩн└800004656000001000 C001314 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000То    ?мШнЩн└800004657000001000 C001314 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000ао    @мШнЩн└800004658000001 * TOTAL COMPROBANTE * 144.00 144.00 0000бо    ъ DА█лШнЩн└800004657000001000 C001297 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000    с░▄лШнЩн└800004658000001000 C001297 5114.05.020001 00000893 01 0001 2022/000083 6.52 0000    т░▌лШнЩн└800004659000001000 C001297 8114.02 00000893 01 0001 2022/000083 6.52 0000    Ё░ DАAмШнЩн└800004659000001 0000во    BмШнЩн└800004660000002 * TOTAL MOVIMIENTO CAJA * 9,340.02 9,340.02 0000░о    CмШнЩн└800004661000002 * TOTAL SEC.DES. * 9,340.02 9,340.02 0000▒о    ы DА▐лШнЩн└800004660000001000 C001297 821 00000893 01 0001 2022/000083 6.52 0000    ё░▀лШнЩн└800004661000001 * TOTAL COMPROBANTE * 50.52 50.52 0000    Є░рлШнЩн└800004662000001 0000    ▒ь DАслШнЩн└800004663000001000 C001298 1111.01 00000692 01 0002 2023/000005 100.00 0000    ▒тлШнЩн└800004664000001000 C001298 1411.02.060002 00000692 01 0002 2023/000005 83.49 0000        улШнЩн└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>        флШнЩн└8ро    хлШнЩн└8со    цлШнЩн└8то    члШнЩн└8п    шлШнЩн└8п    щлШнЩн└8п    ълШнЩн└8п    ылШнЩн└8п    ьлШнЩн└8п    элШнЩн└8 п    юлШнЩн└8!п    ялШнЩн└8"п    ЁлШнЩн└80п    ёлШнЩн└81п    ЄлШнЩн└82п    єлШнЩн└8@п    ЇлШнЩн└8Aп    їлШнЩн└8Bп    ЎлШнЩн└8Pп    ўлШнЩн└8Qп    °лШнЩн└8Rп    ∙лШнЩн└8`п    ·лШнЩн└8aп    √лШнЩн└8bп    №лШнЩн└8pп    ¤лШнЩн└8qп    ■лШнЩн└8rп     лШнЩн└8Ап    мШнЩн└8Бп    мШнЩн└8Вп    мШнЩн└8Рп    мШнЩн└8Сп    мШнЩн└8Тп    мШнЩн└8ап    мШнЩн└8бп    мШнЩн└8вп    мШнЩн└8░п     мШнЩн└8▒п     мШнЩн└8▓п     мШнЩн└8└п     мШнЩн└8┴п     мШнЩн└8┬п    мШнЩн└8╨п    мШнЩн└8╤п    мШнЩн└8╥п    мШнЩн└8рп    мШнЩн└8сп    мШнЩн└8тп    мШнЩн└8Ёп    мШнЩн└8ёп    мШнЩн└8Єп    мШнЩн└8░    мШнЩн└8░    мШнЩн└8░    мШнЩн└8░    мШнЩн└8░    мШнЩн└8░    мШнЩн└8 ░    мШнЩн└8!░    мШнЩн└8"░     мШнЩн└80░    !мШнЩн└81░% DАzмШнЩн└800004753000001000 C001324 2112.01.020002 001-001-000-0000125-6 635.14 0000        {мШнЩн└800004754000001000 C001324 2112.01.020002 ABONO INTERESES .92 0000        |мШнЩн└800004755000001000 C001324 4111.02.010001 ABONO INTERESES .92 0000        & DА}мШнЩн└800004756000001 * TOTAL COMPROBANTE * 636.06 636.06 0000        ~мШнЩн└800004757000001 0000        мШнЩн└800004758000001000 C001325 1111.01 00001066 01 0002 2022/000120 635.14 0000        ' DААмШнЩн└800004759000001000 C001325 1411.02.060002 00001066 01 0002 2022/000120 527.97 0000        БмШнЩн└800004760000001000 C001325 5114.01.020602 00001066 01 0002 2022/000120 107.17 0000        ВмШнЩн└800004761000001 * TOTAL COMPROBANTE * 635.14 635.14 0000        ( DАГмШнЩн└800004762000001 0000        ДмШнЩн└800004763000001000 C001326 1111.01 00000797 01 0002 2022/000138 105.60 0000        ЕмШнЩн└800004764000001000 C001326 1411.02.060002 00000797 01 0002 2022/000138 79.34 0000        ) DАЖмШнЩн└800004765000001000 C001326 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000        ЗмШнЩн└800004766000001000 C001326 5114.01.020602 00000797 01 0002 2022/000138 19.26 0000        ИмШнЩн└800004767000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        * DАЙмШнЩн└800004768000001 0000        КмШнЩн└800004769000001000 C001327 1111.01 00000891 01 0003 2021/000002 20.00 0000        ЛмШнЩн└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 DPP■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              + DАМмШнЩн└800004771000001000 C001327 5114.01.020603 00000891 01 0003 2021/000002 4.44 0000        НмШнЩн└800004772000001 * TOTAL COMPROBANTE * 20.00 20.00 0000        ОмШнЩн└800004773000001 0000        , DАПмШнЩн└800004774000001000 C001328 1111.01 00001088 01 0002 2022/000147 102.00 0000        РмШнЩн└800004775000001000 C001328 1411.02.060002 00001088 01 0002 2022/000147 66.57 0000        СмШнЩн└800004776000001000 C001328 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000        - DАТмШнЩн└800004777000001000 C001328 5114.01.020602 00001088 01 0002 2022/000147 28.43 0000        УмШнЩн└800004778000001 * TOTAL COMPROBANTE * 102.00 102.00 0000        ФмШнЩн└800004779000001 0000        . DАХмШнЩн└800004780000001000 C001329 1111.01 001-002-000-0000116-9 10.00 0000        ЦмШнЩн└800004781000001000 C001329 2112.01.010002 001-002-000-0000116-9 10.00 0000        ЧмШнЩн└800004782000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        / DАШмШнЩн└800004783000001 0000        ЩмШнЩн└800004784000001000 C001330 1111.01 00000980 01 0002 2022/000133 200.00 0000        ЪмШнЩн└800004785000001000 C001330 1411.02.060002 00000980 01 0002 2022/000133 159.99 0000        0 DАЫмШнЩн└800004786000001000 C001330 5114.01.020602 00000980 01 0002 2022/000133 40.01 0000        ЬмШнЩн└800004787000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        ЭмШнЩн└800004788000001 0000         А>        #мШнЩн└8@░    $мШнЩн└8A░    %мШнЩн└8B░    &мШнЩн└8`░    'мШнЩн└8a░    (мШнЩн└8b░    )мШнЩн└8p░    *мШнЩн└8q░    +мШнЩн└8r░    ,мШнЩн└8А░    -мШнЩн└8Б░    .мШнЩн└8В░    /мШнЩн└8Р░    0мШнЩн└8С░    1мШнЩн└8Т░    2мШнЩн└8а░    3мШнЩн└8б░    4мШнЩн└8в░    5мШнЩн└8░░    6мШнЩн└8▒░    7мШнЩн└8▓░    8мШнЩн└8└░    9мШнЩн└8┴░    :мШнЩн└8┬░    ;мШнЩн└8╨░    <мШнЩн└8╤░    =мШнЩн└8╥░    >мШнЩн└8р░    ?мШнЩн└8с░    @мШнЩн└8т░    AмШнЩн└8Ё░    BмШнЩн└8ё░    CмШнЩн└8Є░    DмШнЩн└8▒    EмШнЩн└8▒    FмШнЩн└8▒    GмШнЩн└8▒    HмШнЩн└8▒    IмШнЩн└8▒    JмШнЩн└8 ▒    KмШнЩн└8!▒    LмШнЩн└8"▒    MмШнЩн└8@▒    NмШнЩн└8A▒    OмШнЩн└8B▒    PмШнЩн└8P▒    QмШнЩн└8Q▒    RмШнЩн└8R▒    SмШнЩн└8`▒    TмШнЩн└8a▒    UмШнЩн└8b▒    VмШнЩн└8p▒    WмШнЩн└8q▒    XмШнЩн└8r▒    YмШнЩн└8А▒    ZмШнЩн└8Б▒    [мШнЩн└8В▒    \мШнЩн└8Р▒    ]мШнЩн└8С▒    ^мШнЩн└8Т▒    _мШнЩн└8а▒    `мШнЩн└8б▒1 DАЮмШнЩн└800004789000001000 C001331 1111.01 00000541 01 0001 2023/000010 378.40 0000        ЯмШнЩн└800004790000001000 C001331 1411.02.060001 00000541 01 0001 2023/000010 352.65 0000        амШнЩн└800004791000001000 C001331 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ├А>лОШнЩн└8Т4[ОШнЩн└8KЪОШнЩн└8Тb┘ОШнЩн└8yПШнЩн└8rРWПШнЩн└8тзЦПШнЩн└8R ╜╒ПШнЩн└8▓ ╒РШнЩн└8" ыSРШнЩн└8ТТРШнЩн└8╤РШнЩн└8r0СШнЩн└8тGOСШнЩн└8R^ОСШнЩн└8┬u═СШнЩн└82М ТШнЩн└8вгKТШнЩн└8║КТШнЩн└8В╨╔ТШнЩн└8тчУШнЩн└8R■GУШнЩн└8┬ЖУШнЩн└82!+┼УШнЩн└8Т"BФШнЩн└8$YCФШнЩн└8r%oВФШнЩн└8╥&Ж┴ФШнЩн└82(ЭХШнЩн└8▓)┤?ХШнЩн└8"+╩~ХШнЩн└8В,р╜ХШнЩн└8т-°№ХШнЩн└8b/;ЦШнЩн└8╥0&zЦШнЩн└8B2<╣ЦШнЩн└8в3S°ЦШнЩн└85k7ЧШнЩн└8Т6БvЧШнЩн└8Є7Ш╡ЧШнЩн└8b9пЇЧШнЩн└8╥:┼3ШШнЩн└82<▌rШШнЩн└8▓=є▒ШШнЩн└8? ЁШШнЩн└8Т@"/ЩШнЩн└8B9nЩШнЩн└8rCRнЩШнЩн└8EjьЩШнЩн└8ВFА+ЪШнЩн└8тGШjЪШнЩн└8bIпйЪШнЩн└8╥J┼шЪШнЩн└82L▄'ЫШнЩн└8вMєfЫШнЩн└8O еЫШнЩн└8rP!фЫШнЩн└8ЄQ7#ЬШнЩн└8RSNbЬШнЩн└8┬TfбЬШнЩн└8BV|рЬШнЩн└8вWУЭШнЩн└8Y3 DАбмШнЩн└800004792000001000 C001331 5114.01.020601 00000541 01 0001 2023/000010 22.75 0000        вмШнЩн└800004793000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        гмШнЩн└800004794000001 0000        5 DАдмШнЩн└800004795000001000 C001332 1111.01 001-001-000-0000066-5 10.00 0000        емШнЩн└800004796000001000 C001332 2112.01.010001 001-001-000-0000066-5 10.00 0000        жмШнЩн└800004797000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        6 DАзмШнЩн└800004798000001 0000        имШнЩн└800004799000001000 C001333 1111.01 00001059 01 0001 2023/000005 42.50 0000        ймШнЩн└800004700000001000 C001333 1411.02.060001 00001059 01 0001 2023/000005 36.27 0000         DАDмШнЩн└800004662000001 0000▓о    EмШнЩн└800004663000002 * TOTAL 22/02/2023 * 9,340.02 9,340.02 0000└о    FмШнЩн└800004701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 47 0000    p│7 DАкмШнЩн└800004701000001000 C001333 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000▒    лмШнЩн└800004702000001000 C001333 5114.01.020601 00001059 01 0001 2023/000005 3.23 0000▒    ммШнЩн└800004703000001 * TOTAL COMPROBANTE * 42.50 42.50 0000▒     DАGмШнЩн└800004702000001 FECHA.- 6/03/2023 0000    q│HмШнЩн└800004703000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    r│IмШнЩн└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 DАнмШнЩн└800004704000001 0000▒    омШнЩн└800004705000001000 C001334 1111.01 00000817 01 0001 2023/000006 348.90 0000 ▒    пмШнЩн└800004706000001000 C001334 1411.02.060001 00000817 01 0001 2023/000006 339.24 0000!▒     DАJмШнЩн└800004705000002OFICINA HUANUCO 000 SOL 0000    Б│KмШнЩн└800004706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    В│LмШнЩн└800004707000001SEC. NO. M O V I M I E N T O 0000    Р│9 DА░мШнЩн└800004707000001000 C001334 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000"▒    ▒мШнЩн└800004708000001000 C001334 5114.01.020601 00000817 01 0001 2023/000006 6.66 0000@▒    ▓мШнЩн└800004709000001 * TOTAL COMPROBANTE * 348.90 348.90 0000A▒     DАMмШнЩн└800004708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    С│NмШнЩн└800004709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Т│OмШнЩн└800004710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    а│: DА│мШнЩн└800004710000001 0000B▒    ┤мШнЩн└800004711000001000 C001335 1111.01 00000746 01 0001 2023/000004 133.90 0000P▒    ╡мШнЩн└800004712000001000 C001335 1411.02.060001 00000746 01 0001 2023/000004 127.15 0000Q▒     DАPмШнЩн└800004711000001000 C001316 1111.01 00001104 01 0002 2023/000024 2,000.00 0000    б│QмШнЩн└800004712000001000 C001316 1411.02.060002 00001104 01 0002 2023/000024 2,000.00 0000    в│RмШнЩн└800004713000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000    ░│; DА╢мШнЩн└800004713000001000 C001335 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000R▒    ╖мШнЩн└800004714000001000 C001335 5114.01.020601 00000746 01 0001 2023/000004 3.75 0000`▒    ╕мШнЩн└800004715000001 * TOTAL COMPROBANTE * 133.90 133.90 0000a▒     DАSмШнЩн└800004714000001 0000    ▒│TмШнЩн└800004715000001000 C001317 1111.01 00001104 60.00 0000    ▓│UмШнЩн└800004716000001000 C001317 3111.01.000000 00001104 60.00 0000    └│< DА╣мШнЩн└800004716000001 0000b▒    ║мШнЩн└800004717000001000 C001336 1111.01 00000892 01 0001 2023/000008 348.80 0000p▒    ╗мШнЩн└800004718000001000 C001336 1411.02.060001 00000892 01 0001 2023/000008 337.50 0000q▒     DАVмШнЩн└800004717000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    ┴│WмШнЩн└800004718000001 0000    ┬│XмШнЩн└800004719000001000 C001318 1111.01 MARTINEZ SILVESTRE DEYLLY AITZ 30.00 0000    ╨│= DА╝мШнЩн└800004719000001000 C001336 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000r▒    ╜мШнЩн└800004720000001000 C001336 5114.01.020601 00000892 01 0001 2023/000008 8.30 0000А▒    ╛мШнЩн└800004721000001 * TOTAL COMPROBANTE * 348.80 348.80 0000Б▒     DАYмШнЩн└800004720000001000 C001318 5212.29.000001 MARTINEZ SILVESTRE DEYLLY AITZANE 30.00 0000    ╤│ZмШнЩн└800004721000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    ╥│[мШнЩн└800004722000001 0000    р│> DА┐мШнЩн└800004722000001 0000В▒    └мШнЩн└800004723000001000 C001337 1111.01 00000673 01 0001 2023/000001 191.60 0000Р▒    ┴мШнЩн└800004724000001000 C001337 1411.02.060001 00000673 01 0001 2023/000001 185.43 0000С▒     DА\мШнЩн└800004723000001000 C001319 1111.01 00001078 02 0001 2022/000022 1,895.77 0000    с│]мШнЩн└800004724000001000 C001319 1411.02.060005 00001078 02 0001 2022/000022 1,753.35 0000    т│^мШнЩн└800004725000001000 C001319 1418.02 00001078 02 0001 2022/000022 66.78 0000    Ё│? DА┬мШнЩн└800004725000001000 C001337 3111.01.000000 00000673 01 0001 2023/000001 5.98 0000Т▒    ├мШнЩн└800004726000001000 C001337 5114.01.020601 00000673 01 0001 2023/000001 .19 0000а▒    ─мШнЩн└800004727000001 * TOTAL COMPROBANTE * 191.60 191.60 0000б▒     DА_мШнЩн└800004726000001000 C001319 3111.01.000000 00001078 02 0001 2022/000022 15.00 0000    ё│`мШнЩн└800004727000001000 C001319 5114.01.020605 00001078 02 0001 2022/000022 60.64 0000    Є│aмШнЩн└800004728000001 * TOTAL COMPROBANTE * 1,895.77 1,895.77 0000    ┤@ DА┼мШнЩн└800004728000001 0000в▒    ╞мШнЩн└800004729000001000 C001338 1111.01 CLIENTES VARIOS 35.00 0000░▒    ╟мШнЩн└800004730000001000 C001338 5212.29.000003 CLIENTES VARIOS 35.00 0000▒▒     DАbмШнЩн└800004729000001 0000    ┤cмШнЩн└800004730000001000 C001320 1111.01 001-004-000-0000065-0 2,696.94 0000    ┤dмШнЩн└800004731000001000 C001320 2113.03.010002 001-004-000-0000065-0 2,696.94 0000    ┤A DА╚мШнЩн└800004731000001 * TOTAL COMPROBANTE * 35.00 35.00 0000▓▒    ╔мШнЩн└800004732000001 0000╨▒    ╩мШнЩн└800004733000001000 C001339 1111.01 00001100 01 0002 2023/000025 5,000.00 0000╤▒     DАeмШнЩн└800004732000001000 C001320 2113.03.010002 ABONO INTERESES 36.94 0000    ┤fмШнЩн└800004733000001000 C001320 2118.03.01 PROVISION INTERESES 63.16 0000    ┤gмШнЩн└800004734000001000 C001320 4111.03.030002 ABONO INTERESES 36.94 0000     ┤B DА╦мШнЩн└800004734000001000 C001339 1411.02.060002 00001100 01 0002 2023/000025 5,000.00 0000╥▒    ╠мШнЩн└800004735000001 * TOTAL COMPROBANTE * 5,000.00 5,000.00 0000р▒    ═мШнЩн└800004736000001 0000с▒     DАhмШнЩн└800004735000001000 C001320 4111.03.030002 PROVISION INTERESES 63.16 0000    !┤iмШнЩн└800004736000001 * TOTAL COMPROBANTE * 2,797.04 2,797.04 0000    "┤jмШнЩн└800004737000001 0000    0┤C DА╬мШнЩн└800004737000001000 C001340 1111.01 00001100 100.00 0000т▒    ╧мШнЩн└800004738000001000 C001340 3111.01.000000 00001100 100.00 0000Ё▒    ╨мШнЩн└800004739000001 * TOTAL COMPROBANTE * 100.00 100.00 0000ё▒     DАkмШнЩн└800004738000001000 C001321 1111.01 001-001-000-0000135-2 801.17 0000    1┤lмШнЩн└800004739000001000 C001321 2112.01.010001 001-001-000-0000135-2 801.17 0000    2┤mмШнЩн└800004740000001 * TOTAL COMPROBANTE * 801.17 801.17 0000    @┤D DА╤мШнЩн└800004740000001 0000Є▒    ╥мШнЩн└800004741000001000 C001341 1111.01 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000▓    ╙мШнЩн└800004742000001000 C001341 1911.06 TELLO ROJAS ISAQUIEL APOLONIO 144.00 0000▓     DАnмШнЩн└800004741000001 0000    A┤oмШнЩн└800004742000001000 C001322 1111.01 001-001-000-0000125-6 200.00 0000    B┤pмШнЩн└800004743000001000 C001322 2112.01.020002 001-001-000-0000125-6 200.00 0000    P┤E DА╘мШнЩн└800004743000001 * TOTAL COMPROBANTE * 144.00 144.00 0000▓    ╒мШнЩн└800004744000001 0000▓    ╓мШнЩн└800004745000001000 C001342 1111.01 001-001-000-0000131-0 50.00 0000▓    ! DАqмШнЩн└800004744000001 * TOTAL COMPROBANTE * 200.00 200.00 0000    Q┤rмШнЩн└800004745000001 0000    R┤sмШнЩн└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 DА╫мШнЩн└800004746000001000 C001342 2112.01.010001 001-001-000-0000131-0 50.00 0000▓    ╪мШнЩн└800004747000001 * TOTAL COMPROBANTE * 50.00 50.00 0000 ▓    ┘мШнЩн└800004748000001 0000!▓    " DАtмШнЩн└800004747000001000 C001323 1411.02.060001 00001081 01 0001 2022/000107 139.97 0000    a┤uмШнЩн└800004748000001000 C001323 3111.01.000000 00001081 01 0001 2022/000107 9.00 0000    b┤vмШнЩн└800004749000001000 C001323 5114.01.020601 00001081 01 0001 2022/000107 9.43 0000    p┤G DА┌мШнЩн└800004749000002 * TOTAL MOVIMIENTO CAJA * 16,434.28 16,434.28 0000"▓    █мШнЩн└800004750000002 * TOTAL SEC.DES. * 16,434.28 16,434.28 0000@▓    ▄мШнЩн└800004751000001 0000A▓    $ DАwмШнЩн└800004750000001 * TOTAL COMPROBANTE * 158.40 158.40 0000    q┤xмШнЩн└800004751000001 0000    r┤yмШнЩн└800004752000001000 C001324 1111.01 001-001-000-0000125-6 635.14 0000    А┤4 А>        bмШнЩн└8░▒    cмШнЩн└8▒▒    dмШнЩн└8▓▒    eмШнЩн└8╨▒    fмШнЩн└8╤▒    gмШнЩн└8╥▒    hмШнЩн└8р▒    iмШнЩн└8с▒    jмШнЩн└8т▒    kмШнЩн└8Ё▒    lмШнЩн└8ё▒    mмШнЩн└8Є▒    nмШнЩн└8▓    oмШнЩн└8▓    pмШнЩн└8▓    qмШнЩн└8▓    rмШнЩн└8▓    sмШнЩн└8▓    tмШнЩн└8 ▓    uмШнЩн└8!▓    vмШнЩн└8"▓    wмШнЩн└8@▓    xмШнЩн└8A▓    yмШнЩн└8B▓    zмШнЩн└8P▓    {мШнЩн└8Q▓    |мШнЩн└8R▓    }мШнЩн└8`▓    ~мШнЩн└8a▓    мШнЩн└8b▓    АмШнЩн└8p▓    БмШнЩн└8q▓    ВмШнЩн└8r▓    ГмШнЩн└8А▓    ДмШнЩн└8Б▓    ЕмШнЩн└8В▓    ЖмШнЩн└8Р▓    ЗмШнЩн└8С▓    ИмШнЩн└8Т▓    ЙмШнЩн└8а▓    КмШнЩн└8б▓    ЛмШнЩн└8в▓    МмШнЩн└8░▓    НмШнЩн└8▒▓    ОмШнЩн└8▓▓    ПмШнЩн└8└▓    РмШнЩн└8┴▓    СмШнЩн└8┬▓    ТмШнЩн└8╨▓    УмШнЩн└8╤▓    ФмШнЩн└8╥▓    ХмШнЩн└8р▓    ЦмШнЩн└8с▓    ЧмШнЩн└8т▓    ШмШнЩн└8Ё▓    ЩмШнЩн└8ё▓    ЪмШнЩн└8Є▓    ЫмШнЩн└8│    ЬмШнЩн└8│    ЭмШнЩн└8│    ЮмШнЩн└8│    ЯмШнЩн└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 DА нШнЩн└800004848000001000 C001352 3111.01.000000 00001071 01 0002 2023/000019 10.00 0000        нШнЩн└800004849000001000 C001352 5114.01.020602 00001071 01 0002 2023/000019 37.61 0000        нШнЩн└800004850000001 * TOTAL COMPROBANTE * 283.00 283.00 0000        [ DАнШнЩн└800004851000001 0000        нШнЩн└800004852000001000 C001353 1111.01 00001041 01 0001 2023/000012 50.00 0000        нШнЩн└800004853000001000 C001353 1411.02.060001 00001041 01 0001 2023/000012 39.09 0000        \ DАнШнЩн└800004854000001000 C001353 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000        нШнЩн└800004855000001000 C001353 5114.01.020601 00001041 01 0001 2023/000012 7.91 0000        нШнЩн└800004856000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ] DАнШнЩн└800004857000001 0000        нШнЩн└800004858000001000 C001354 1111.01 001-001-000-0000106-9 10.00 0000        нШнЩн└800004859000001000 C001354 2112.01.010001 001-001-000-0000106-9 10.00 0000        ^ DАнШнЩн└800004860000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        нШнЩн└800004861000001 0000        нШнЩн└800004862000001000 C001355 1111.01 00001076 01 0002 2022/000141 700.00 0000        J А>        бмШнЩн└80│    вмШнЩн└81│    гмШнЩн└82│    дмШнЩн└8P│    емШнЩн└8Q│    жмШнЩн└8R│    змШнЩн└8`│    имШнЩн└8a│    ймШнЩн└8b│    кмШнЩн└8p│    лмШнЩн└8q│    ммШнЩн└8r│    нмШнЩн└8А│    омШнЩн└8Б│    пмШнЩн└8В│    ░мШнЩн└8Р│    ▒мШнЩн└8С│    ▓мШнЩн└8Т│    │мШнЩн└8а│    ┤мШнЩн└8б│    ╡мШнЩн└8в│    ╢мШнЩн└8░│    ╖мШнЩн└8▒│    ╕мШнЩн└8▓│    ╣мШнЩн└8└│    ║мШнЩн└8┴│    ╗мШнЩн└8┬│    ╝мШнЩн└8╨│    ╜мШнЩн└8╤│    ╛мШнЩн└8╥│    ┐мШнЩн└8р│    └мШнЩн└8с│    ┴мШнЩн└8т│    ┬мШнЩн└8Ё│    ├мШнЩн└8ё│    ─мШнЩн└8Є│    ┼мШнЩн└8┤    ╞мШнЩн└8┤    ╟мШнЩн└8┤    ╚мШнЩн└8┤    ╔мШнЩн└8┤    ╩мШнЩн└8┤    ╦мШнЩн└8 ┤    ╠мШнЩн└8!┤    ═мШнЩн└8"┤    ╬мШнЩн└80┤    ╧мШнЩн└81┤    ╨мШнЩн└82┤    ╤мШнЩн└8@┤    ╥мШнЩн└8A┤    ╙мШнЩн└8B┤    ╘мШнЩн└8P┤    ╒мШнЩн└8Q┤    ╓мШнЩн└8R┤    ╫мШнЩн└8`┤    ╪мШнЩн└8a┤    ┘мШнЩн└8b┤    ┌мШнЩн└8p┤    █мШнЩн└8q┤    ▄мШнЩн└8r┤    ▌мШнЩн└8А┤    ▐мШнЩн└8Б┤_ DАнШнЩн└800004863000001000 C001355 1411.02.060002 00001076 01 0002 2022/000141 671.32 0000        нШнЩн└800004864000001000 C001355 1418.02 00001076 01 0002 2022/000141 9.49 0000        нШнЩн└800004865000001000 C001355 5114.01.020602 00001076 01 0002 2022/000141 19.19 0000        b А Ъ┬ЭЭШнЩн└8\█▄ЭШнЩн└8Т]ёЮШнЩн└8Є^ZЮШнЩн└8R`ЩЮШнЩн└8▓a4╪ЮШнЩн└8"cKЯШнЩн└8ТdaVЯШнЩн└8ЄewХЯШнЩн└8RgН╘ЯШнЩн└8▓hгаШнЩн└8j╣RаШнЩн└8rk╧СаШнЩн└8╥lч╨аШнЩн└8Rn¤бШнЩн└8▓oNбШнЩн└8"q,НбШнЩн└8вrB╠бШнЩн└8tZ вШнЩн└8ВuqJвШнЩн└8тvИЙвШнЩн└8bxЯ╚вШнЩн└8╥y╢гШнЩн└8B{═FгШнЩн└8▓|уЕгШнЩн└8~√─гШнЩн└8ТдШнЩн└8ЄА'BдШнЩн└8RВ?БдШнЩн└8╥ГU└дШнЩн└82Еm дШнЩн└8▓ЖД>еШнЩн└8"И─А├^ЭШнЩн└8ТZb }еШнЩн└8ВЙ` DАнШнЩн└800004866000001 * TOTAL COMPROBANTE * 700.00 700.00 0000         нШнЩн└800004867000001 0000        !нШнЩн└800004868000001000 C001356 1111.01 00001069 01 0002 2022/000126 200.00 0000        c DА"нШнЩн└800004869000001000 C001356 1411.02.060002 00001069 01 0002 2022/000126 182.99 0000        #нШнЩн└800004870000001000 C001356 1418.02 00001069 01 0002 2022/000126 12.29 0000        $нШнЩн└800004871000001000 C001356 5114.01.020602 00001069 01 0002 2022/000126 4.72 0000        d DА%нШнЩн└800004872000001 * TOTAL COMPROBANTE * 200.00 200.00 0000        &нШнЩн└800004873000001 0000        'нШнЩн└800004874000001000 C001357 1111.01 00000692 01 0002 2023/000005 133.40 0000        e DА(нШнЩн└800004875000001000 C001357 1411.02.060002 00000692 01 0002 2023/000005 133.27 0000        )нШнЩн└800004876000001000 C001357 5114.01.020602 00000692 01 0002 2023/000005 .13 0000        *нШнЩн└800004877000001 * TOTAL COMPROBANTE * 133.40 133.40 0000        g DА+нШнЩн└800004878000001 0000        ,нШнЩн└800004879000001000 C001358 1111.01 00001077 01 0001 2023/000002 146.10 0000        -нШнЩн└800004880000001000 C001358 1411.02.060001 00001077 01 0001 2023/000002 133.80 0000        h DА.нШнЩн└800004881000001000 C001358 3111.01.000000 00001077 01 0001 2023/000002 9.00 0000        /нШнЩн└800004882000001000 C001358 5114.01.020601 00001077 01 0001 2023/000002 3.30 0000        0нШнЩн└800004883000001 * TOTAL COMPROBANTE * 146.10 146.10 0000        i DА1нШнЩн└800004884000001 0000        2нШнЩн└800004885000001000 C001359 1111.01 00001041 01 0001 2023/000012 50.00 0000        3нШнЩн└800004886000001000 C001359 1411.02.060001 00001041 01 0001 2023/000012 39.15 0000        j DА4нШнЩн└800004887000001000 C001359 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000        5нШнЩн└800004888000001000 C001359 5114.01.020601 00001041 01 0001 2023/000012 7.85 0000        6нШнЩн└800004889000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        k DА7нШнЩн└800004890000001 0000        8нШнЩн└800004891000001000 C001360 1111.01 00000227 01 0002 2023/000007 225.00 0000        9нШнЩн└800004892000001000 C001360 1411.02.060002 00000227 01 0002 2023/000007 196.36 0000        l DА:нШнЩн└800004893000001000 C001360 3111.01.000000 00000227 01 0002 2023/000007 7.00 0000        ;нШнЩн└800004894000001000 C001360 5114.01.020602 00000227 01 0002 2023/000007 21.64 0000        <нШнЩн└800004895000001 * TOTAL COMPROBANTE * 225.00 225.00 0000        m DА=нШнЩн└800004896000001 0000        >нШнЩн└800004897000001000 C001361 1111.01 00000541 01 0001 2023/000010 378.40 0000        ?нШнЩн└800004898000001000 C001361 1411.02.060001 00000541 01 0001 2023/000010 353.23 0000        n DА@нШнЩн└800004899000001000 C001361 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        AнШнЩн└800004800000001000 C001361 5114.01.020601 00000541 01 0001 2023/000010 22.17 0000        BнШнЩн└800004801000001 * TOTAL COMPROBANTE * 378.40 378.40 0000Б┤    H DА▌мШнЩн└800004752000002 * TOTAL 23/02/2023 * 16,434.28 16,434.28 0000B▓    ▐мШнЩн└800004801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 48 0000    т╢▀мШнЩн└800004802000001 FECHA.- 6/03/2023 0000    Ё╢o DАCнШнЩн└800004802000001 0000В┤    DнШнЩн└800004803000001000 C001362 1111.01 001-001-000-0000066-5 10.00 0000Р┤    EнШнЩн└800004804000001000 C001362 2112.01.010001 001-001-000-0000066-5 10.00 0000С┤    I DАрмШнЩн└800004803000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ё╢смШнЩн└800004804000002 CONSISTENCIA EN SOL DEL 24/02/2023 0000    Є╢тмШнЩн└800004805000002OFICINA HUANUCO 000 SOL 0000    ╖p DАFнШнЩн└800004805000001 * TOTAL COMPROBANTE * 10.00 10.00 0000Т┤    GнШнЩн└800004806000001 0000░┤    HнШнЩн└800004807000001000 C001363 1111.01 00001059 01 0001 2023/000005 42.50 0000▒┤    K DАумШнЩн└800004806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╖фмШнЩн└800004807000001SEC. NO. M O V I M I E N T O 0000    ╖хмШнЩн└800004808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ╖q DАIнШнЩн└800004808000001000 C001363 1411.02.060001 00001059 01 0001 2023/000005 36.36 0000▓┤    JнШнЩн└800004809000001000 C001363 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000└┤    KнШнЩн└800004810000001000 C001363 5114.01.020601 00001059 01 0001 2023/000005 3.14 0000┴┤    L DАцмШнЩн└800004809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    ╖чмШнЩн└800004810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╖шмШнЩн└800004811000001000 C001344 1111.01 00000043 01 0003 2022/000001 933.11 0000     ╖r DАLнШнЩн└800004811000001 * TOTAL COMPROBANTE * 42.50 42.50 0000┬┤    MнШнЩн└800004812000001 0000╨┤    NнШнЩн└800004813000001000 C001364 1111.01 00000892 01 0001 2023/000008 348.80 0000╤┤    M DАщмШнЩн└800004812000001000 C001344 1411.02.060003 00000043 01 0003 2022/000001 918.03 0000    !╖ъмШнЩн└800004813000001000 C001344 5114.01.020603 00000043 01 0003 2022/000001 15.08 0000    "╖ымШнЩн└800004814000001 * TOTAL COMPROBANTE * 933.11 933.11 0000    0╖s DАOнШнЩн└800004814000001000 C001364 1411.02.060001 00000892 01 0001 2023/000008 338.05 0000╥┤    PнШнЩн└800004815000001000 C001364 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000р┤    QнШнЩн└800004816000001000 C001364 5114.01.020601 00000892 01 0001 2023/000008 7.75 0000с┤    N DАьмШнЩн└800004815000001 0000    1╖эмШнЩн└800004816000001000 C001345 1111.01 00000043 100.00 0000    2╖юмШнЩн└800004817000001000 C001345 3111.01.000000 00000043 100.00 0000    @╖t DАRнШнЩн└800004817000001 * TOTAL COMPROBANTE * 348.80 348.80 0000т┤    SнШнЩн└800004818000001 0000Ё┤    TнШнЩн└800004819000001000 C001365 1111.01 00000590 01 0002 2021/000026 10.00 0000ё┤    O DАямШнЩн└800004818000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    A╖ЁмШнЩн└800004819000001 0000    B╖ёмШнЩн└800004820000001000 C001346 1111.01 00001081 01 0001 2022/000107 105.60 0000    P╖u DАUнШнЩн└800004820000001000 C001365 1415.02.060002 00000590 01 0002 2021/000026 8.50 0000Є┤    VнШнЩн└800004821000001000 C001365 5114.01.020602 00000590 01 0002 2021/000026 1.50 0000╡    WнШнЩн└800004822000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╡    P DАЄмШнЩн└800004821000001000 C001346 1411.02.060001 00001081 01 0001 2022/000107 88.01 0000    Q╖ємШнЩн└800004822000001000 C001346 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000    R╖ЇмШнЩн└800004823000001000 C001346 5114.01.020601 00001081 01 0001 2022/000107 11.59 0000    `╖v DАXнШнЩн└800004823000001 0000╡    YнШнЩн└800004824000001000 C001366 1111.01 00000817 01 0001 2023/000006 348.90 0000╡    ZнШнЩн└800004825000001000 C001366 1411.02.060001 00000817 01 0001 2023/000006 339.79 0000╡    Q DАїмШнЩн└800004824000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    a╖ЎмШнЩн└800004825000001 0000    b╖ўмШнЩн└800004826000001000 C001347 1111.01 HUARANGA ROBLES TERESA 3.00 0000    p╖a А>        рмШнЩн└8Р┤    смШнЩн└8С┤    тмШнЩн└8Т┤    умШнЩн└8░┤    фмШнЩн└8▒┤    хмШнЩн└8▓┤    цмШнЩн└8└┤    чмШнЩн└8┴┤    шмШнЩн└8┬┤    щмШнЩн└8╨┤    ъмШнЩн└8╤┤    ымШнЩн└8╥┤    ьмШнЩн└8р┤    эмШнЩн└8с┤    юмШнЩн└8т┤    ямШнЩн└8Ё┤    ЁмШнЩн└8ё┤    ёмШнЩн└8Є┤    ЄмШнЩн└8╡    ємШнЩн└8╡    ЇмШнЩн└8╡    їмШнЩн└8╡    ЎмШнЩн└8╡    ўмШнЩн└8╡    °мШнЩн└8 ╡    ∙мШнЩн└8!╡    ·мШнЩн└8"╡    √мШнЩн└80╡    №мШнЩн└81╡    ¤мШнЩн└82╡    ■мШнЩн└8@╡     мШнЩн└8A╡    нШнЩн└8B╡    нШнЩн└8`╡    нШнЩн└8a╡    нШнЩн└8b╡    нШнЩн└8p╡    нШнЩн└8q╡    нШнЩн└8r╡    нШнЩн└8А╡    нШнЩн└8Б╡     нШнЩн└8В╡     нШнЩн└8Р╡     нШнЩн└8С╡     нШнЩн└8Т╡     нШнЩн└8а╡    нШнЩн└8б╡    нШнЩн└8в╡    нШнЩн└8░╡    нШнЩн└8▒╡    нШнЩн└8▓╡    нШнЩн└8└╡    нШнЩн└8┴╡    нШнЩн└8┬╡    нШнЩн└8╨╡    нШнЩн└8╤╡    нШнЩн└8╥╡    нШнЩн└8р╡    нШнЩн└8с╡    нШнЩн└8т╡    нШнЩн└8Ё╡    нШнЩн└8ё╡w DА[нШнЩн└800004826000001000 C001366 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000╡    \нШнЩн└800004827000001000 C001366 5114.01.020601 00000817 01 0001 2023/000006 6.11 0000 ╡    ]нШнЩн└800004828000001 * TOTAL COMPROBANTE * 348.90 348.90 0000!╡    R DА°мШнЩн└800004827000001000 C001347 5212.29.000008 HUARANGA ROBLES TERESA 3.00 0000    q╖∙мШнЩн└800004828000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    r╖·мШнЩн└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 DА^нШнЩн└800004829000001 0000"╡    _нШнЩн└800004830000001000 C001367 1111.01 001-001-000-0000133-1 15.00 00000╡    `нШнЩн└800004831000001000 C001367 2112.01.010001 001-001-000-0000133-1 15.00 00001╡    S DА√мШнЩн└800004830000001000 C001348 1111.01 00000043 01 0003 2023/000003 6,000.00 0000    Б╖№мШнЩн└800004831000001000 C001348 1411.02.060003 00000043 01 0003 2023/000003 6,000.00 0000    В╖¤мШнЩн└800004832000001 * TOTAL COMPROBANTE * 6,000.00 6,000.00 0000    а╖z DАaнШнЩн└800004832000001 * TOTAL COMPROBANTE * 15.00 15.00 00002╡    bнШнЩн└800004833000001 0000@╡    cнШнЩн└800004834000001000 C001368 1111.01 CLIENTES VARIOS 70.90 0000A╡    T DА■мШнЩн└800004833000001 0000    б╖ мШнЩн└800004834000001000 C001349 1111.01 00000871 100.00 0000    в╖нШнЩн└800004835000001000 C001349 3111.01.000000 00000871 100.00 0000    ░╖{ DАdнШнЩн└800004835000001000 C001368 2517.06.000002 CLIENTES VARIOS 70.90 0000B╡    eнШнЩн└800004836000001 * TOTAL COMPROBANTE * 70.90 70.90 0000`╡    fнШнЩн└800004837000001 0000a╡    V DАнШнЩн└800004836000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    ▒╖нШнЩн└800004837000001 0000    ▓╖нШнЩн└800004838000001000 C001350 1111.01 HINOSTROZA GOMEZ YURIKA 3.00 0000    └╖| DАgнШнЩн└800004838000001000 C001369 1111.01 CLIENTES VARIOS 1.00 0000b╡    hнШнЩн└800004839000001000 C001369 5212.29.000003 CLIENTES VARIOS 1.00 0000p╡    iнШнЩн└800004840000001 * TOTAL COMPROBANTE * 1.00 1.00 0000q╡    W DАнШнЩн└800004839000001000 C001350 5212.29.000008 HINOSTROZA GOMEZ YURIKA 3.00 0000    ┴╖нШнЩн└800004840000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    ┬╖нШнЩн└800004841000001 0000    ╨╖} DАjнШнЩн└800004841000001 0000r╡    kнШнЩн└800004842000002 * TOTAL MOVIMIENTO CAJA * 17,267.71 17,267.71 0000А╡    lнШнЩн└800004843000002 * TOTAL SEC.DES. * 17,267.71 17,267.71 0000Б╡    X DАнШнЩн└800004842000001000 C001351 1111.01 00000871 01 0001 2023/000015 7,000.00 0000    ╤╖нШнЩн└800004843000001000 C001351 1411.02.060001 00000871 01 0001 2023/000015 7,000.00 0000    ╥╖ нШнЩн└800004844000001 * TOTAL COMPROBANTE * 7,000.00 7,000.00 0000    р╖Y DА нШнЩн└800004845000001 0000    с╖ нШнЩн└800004846000001000 C001352 1111.01 00001071 01 0002 2023/000019 283.00 0000         нШнЩн└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|нШнЩн└800004914000001000 C001371 3111.01.000000 00001088 02 0001 2023/000001 20.00 0000        }нШнЩн└800004915000001000 C001371 5114.01.020605 00001088 02 0001 2023/000001 173.68 0000        ~нШнЩн└800004916000001 * TOTAL COMPROBANTE * 531.20 531.20 0000        Д DАнШнЩн└800004917000001 0000        АнШнЩн└800004918000001000 C001372 1111.01 00001088 02 0001 2023/000001 .80 0000        БнШнЩн└800004919000001000 C001372 5114.01.020605 00001088 02 0001 2023/000001 .80 0000        Ж DАВнШнЩн└800004920000001 * TOTAL COMPROBANTE * .80 .80 0000        ГнШнЩн└800004921000001 0000        ДнШнЩн└800004922000001000 C001373 1111.01 00001081 01 0001 2022/000107 52.80 0000        З DАЕнШнЩн└800004923000001000 C001373 1411.02.060001 00001081 01 0001 2022/000107 47.01 0000        ЖнШнЩн└800004924000001000 C001373 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        ЗнШнЩн└800004925000001000 C001373 5114.01.020601 00001081 01 0001 2022/000107 2.79 0000        И DАИнШнЩн└800004926000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        ЙнШнЩн└800004927000001 0000        КнШнЩн└800004928000001000 C001374 1111.01 00000436 01 0002 2023/000013 147.50 0000        Й DАЛнШнЩн└800004929000001000 C001374 1411.02.060002 00000436 01 0002 2023/000013 119.71 0000        МнШнЩн└800004930000001000 C001374 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        НнШнЩн└800004931000001000 C001374 5114.01.020602 00000436 01 0002 2023/000013 20.79 0000        К DАОнШнЩн└800004932000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        ПнШнЩн└800004933000001 0000        РнШнЩн└800004934000001000 C001375 1111.01 00001086 01 0002 2023/000026 2,000.00 0000        Л DАСнШнЩн└800004935000001000 C001375 1411.02.060002 00001086 01 0002 2023/000026 2,000.00 0000        ТнШнЩн└800004936000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        УнШнЩн└800004937000001 0000        М DАФнШнЩн└800004938000001000 C001376 1111.01 00001086 50.00 0000        ХнШнЩн└800004939000001000 C001376 3111.01.000000 00001086 50.00 0000        ЦнШнЩн└800004940000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        Н DАЧнШнЩн└800004941000001 0000        ШнШнЩн└800004942000001000 C001377 1111.01 00001089 01 0002 2023/000027 3,000.00 0000        ЩнШнЩн└800004943000001000 C001377 1411.02.060002 00001089 01 0002 2023/000027 3,000.00 0000        y А>        нШнЩн└8╢     нШнЩн└8╢    !нШнЩн└8╢    "нШнЩн└80╢    #нШнЩн└81╢    $нШнЩн└82╢    %нШнЩн└8@╢    &нШнЩн└8A╢    'нШнЩн└8B╢    (нШнЩн└8P╢    )нШнЩн└8Q╢    *нШнЩн└8R╢    +нШнЩн└8p╢    ,нШнЩн└8q╢    -нШнЩн└8r╢    .нШнЩн└8А╢    /нШнЩн└8Б╢    0нШнЩн└8В╢    1нШнЩн└8Р╢    2нШнЩн└8С╢    3нШнЩн└8Т╢    4нШнЩн└8а╢    5нШнЩн└8б╢    6нШнЩн└8в╢    7нШнЩн└8░╢    8нШнЩн└8▒╢    9нШнЩн└8▓╢    :нШнЩн└8└╢    ;нШнЩн└8┴╢    <нШнЩн└8┬╢    =нШнЩн└8╨╢    >нШнЩн└8╤╢    ?нШнЩн└8╥╢    @нШнЩн└8р╢    AнШнЩн└8с╢    BнШнЩн└8т╢    CнШнЩн└8Ё╢    DнШнЩн└8ё╢    EнШнЩн└8Є╢    FнШнЩн└8╖    GнШнЩн└8╖    HнШнЩн└8╖    IнШнЩн└8╖    JнШнЩн└8╖    KнШнЩн└8╖    LнШнЩн└8 ╖    MнШнЩн└8!╖    NнШнЩн└8"╖    OнШнЩн└80╖    PнШнЩн└81╖    QнШнЩн└82╖    RнШнЩн└8@╖    SнШнЩн└8A╖    TнШнЩн└8B╖    UнШнЩн└8P╖    VнШнЩн└8Q╖    WнШнЩн└8R╖    XнШнЩн└8`╖    YнШнЩн└8a╖    ZнШнЩн└8b╖    [нШнЩн└8p╖    \нШнЩн└8q╖О DАЪнШнЩн└800004944000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000        ЫнШнЩн└800004945000001 0000        ЬнШнЩн└800004946000001000 C001378 1111.01 00001089 50.00 0000        П DАЭнШнЩн└800004947000001000 C001378 3111.01.000000 00001089 50.00 0000        ЮнШнЩн└800004948000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        ЯнШнЩн└800004949000001 0000        С DАанШнЩн└800004950000001000 C001379 1111.01 00000651 01 0002 2019/000099 10.00 0000        бнШнЩн└800004951000001000 C001379 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        внШнЩн└800004952000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Т DАгнШнЩн└800004953000001 0000        днШнЩн└800004954000001000 C001380 1111.01 00000651 01 0002 2019/000099 10.00 0000        енШнЩн└800004955000001000 C001380 1415.02.060002 00000651 01 0002 2019/000099 10.00 0000        У DАжнШнЩн└800004956000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        знШнЩн└800004957000001 0000        инШнЩн└800004958000001000 C001381 1111.01 00001005 01 0002 2022/000047 10.00 0000        Ф DАйнШнЩн└800004959000001000 C001381 1415.02.060002 00001005 01 0002 2022/000047 9.56 0000        кнШнЩн└800004960000001000 C001381 5114.01.020602 00001005 01 0002 2022/000047 .44 0000        лнШнЩн└800004961000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Ц DАмнШнЩн└800004962000001 0000        ннШнЩн└800004963000001000 C001382 1111.01 00001075 01 0002 2022/000088 40.00 0000        онШнЩн└800004964000001000 C001382 1415.02.060002 00001075 01 0002 2022/000088 39.80 0000        Ч DАпнШнЩн└800004965000001000 C001382 5114.01.020602 00001075 01 0002 2022/000088 .20 0000        ░нШнЩн└800004966000001 * TOTAL COMPROBANTE * 40.00 40.00 0000        ▒нШнЩн└800004967000001 0000        Ш DА▓нШнЩн└800004968000001000 C001383 1111.01 00001051 120.00 0000        │нШнЩн└800004969000001000 C001383 3111.01.000000 00001051 120.00 0000        ┤нШнЩн└800004970000001 * TOTAL COMPROBANTE * 120.00 120.00 0000        Щ DА╡нШнЩн└800004971000001 0000        ╢нШнЩн└800004972000001000 C001384 1111.01 00001099 01 0001 2023/000014 15.10 0000        ╖нШнЩн└800004973000001000 C001384 1411.02.060001 00001099 01 0001 2023/000014 10.20 0000        Ъ DА╕нШнЩн└800004974000001000 C001384 3111.01.000000 00001099 01 0001 2023/000014 3.00 0000        ╣нШнЩн└800004975000001000 C001384 5114.01.020601 00001099 01 0001 2023/000014 1.90 0000        ║нШнЩн└800004976000001 * TOTAL COMPROBANTE * 15.10 15.10 0000        Ы DА╗нШнЩн└800004977000001 0000        ╝нШнЩн└800004978000001000 C001385 1111.01 00000892 01 0001 2023/000008 348.80 0000        ╜нШнЩн└800004979000001000 C001385 1411.02.060001 00000892 01 0001 2023/000008 338.60 0000        Ь DА╛нШнЩн└800004980000001000 C001385 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        ┐нШнЩн└800004981000001000 C001385 5114.01.020601 00000892 01 0001 2023/000008 7.20 0000        └нШнЩн└800004982000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        Э DА┴нШнЩн└800004983000001 0000        ┬нШнЩн└800004984000001000 C001386 1111.01 00000635 01 0002 2022/000123 87.40 0000        ├нШнЩн└800004985000001000 C001386 1411.02.060002 00000635 01 0002 2022/000123 64.53 0000        Ю DА─нШнЩн└800004986000001000 C001386 3111.01.000000 00000635 01 0002 2022/000123 10.00 0000        ┼нШнЩн└800004987000001000 C001386 5114.01.020602 00000635 01 0002 2022/000123 12.87 0000        ╞нШнЩн└800004988000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        Я DА╟нШнЩн└800004989000001 0000        ╚нШнЩн└800004990000001000 C001387 1111.01 00001041 01 0001 2023/000012 50.00 0000        ╔нШнЩн└800004991000001000 C001387 1411.02.060001 00001041 01 0001 2023/000012 39.20 0000        а DА╩нШнЩн└800004992000001000 C001387 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000        ╦нШнЩн└800004993000001000 C001387 5114.01.020601 00001041 01 0001 2023/000012 7.80 0000        ╠нШнЩн└800004994000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        б DА═нШнЩн└800004995000001 0000        ╬нШнЩн└800004996000001000 C001388 1111.01 CLIENTES VARIOS 45.10 0000        ╧нШнЩн└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 DА╨нШнЩн└800004998000001 * TOTAL COMPROBANTE * 45.10 45.10 0000        ╤нШнЩн└800004999000001 0000        ╥нШнЩн└800004900000001000 C001389 1111.01 CLIENTES VARIOS 1.00 0000        ~ DАmнШнЩн└800004844000001 0000В╡    nнШнЩн└800004845000002 * TOTAL 24/02/2023 * 17,267.71 17,267.71 0000Р╡    oнШнЩн└800004901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 49 0000    0║г DА╙нШнЩн└800004901000001000 C001389 5212.29.000003 CLIENTES VARIOS 1.00 0000т╖    ╘нШнЩн└800004902000001 * TOTAL COMPROBANTE * 1.00 1.00 0000Ё╖    ╒нШнЩн└800004903000001 0000ё╖     DАpнШнЩн└800004902000001 FECHA.- 6/03/2023 0000    1║qнШнЩн└800004903000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    2║rнШнЩн└800004904000002 CONSISTENCIA EN SOL DEL 25/02/2023 0000    @║д DА╓нШнЩн└800004904000001000 C001390 1111.01 00000651 01 0002 2019/000099 EXTOR. 10.00 0000000000 0000Є╖    ╫нШнЩн└800004905000001000 C001390 1415.02.060002 00000651 01 0002 2019/000099 EXTOR. 10.00 0000000000 0000╕    ╪нШнЩн└800004906000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╕    А DАsнШнЩн└800004905000002OFICINA HUANUCO 000 SOL 0000    A║tнШнЩн└800004906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    B║uнШнЩн└800004907000001SEC. NO. M O V I M I E N T O 0000    P║Р А>        ^нШнЩн└8А╖    _нШнЩн└8Б╖    `нШнЩн└8В╖    aнШнЩн└8а╖    bнШнЩн└8б╖    cнШнЩн└8в╖    dнШнЩн└8░╖    eнШнЩн└8▒╖    fнШнЩн└8▓╖    gнШнЩн└8└╖    hнШнЩн└8┴╖    iнШнЩн└8┬╖    jнШнЩн└8╨╖    kнШнЩн└8╤╖    lнШнЩн└8╥╖    mнШнЩн└8р╖    nнШнЩн└8с╖    oнШнЩн└8т╖    pнШнЩн└8Ё╖    qнШнЩн└8ё╖    rнШнЩн└8Є╖    sнШнЩн└8╕    tнШнЩн└8╕    uнШнЩн└8╕    vнШнЩн└8╕    wнШнЩн└8╕    xнШнЩн└8╕    yнШнЩн└8 ╕    zнШнЩн└8!╕    {нШнЩн└8"╕    |нШнЩн└80╕    }нШнЩн└81╕    ~нШнЩн└82╕    нШнЩн└8@╕    АнШнЩн└8A╕    БнШнЩн└8B╕    ВнШнЩн└8`╕    ГнШнЩн└8a╕    ДнШнЩн└8b╕    ЕнШнЩн└8p╕    ЖнШнЩн└8q╕    ЗнШнЩн└8r╕    ИнШнЩн└8А╕    ЙнШнЩн└8Б╕    КнШнЩн└8В╕    ЛнШнЩн└8Р╕    МнШнЩн└8С╕    НнШнЩн└8Т╕    ОнШнЩн└8а╕    ПнШнЩн└8б╕    РнШнЩн└8в╕    СнШнЩн└8░╕    ТнШнЩн└8▒╕    УнШнЩн└8▓╕    ФнШнЩн└8└╕    ХнШнЩн└8┴╕    ЦнШнЩн└8┬╕    ЧнШнЩн└8╨╕    ШнШнЩн└8╤╕    ЩнШнЩн└8╥╕    ЪнШнЩн└8р╕    ЫнШнЩн└8с╕е DА┘нШнЩн└800004907000001 0000╕    ┌нШнЩн└800004908000002 * TOTAL MOVIMIENTO CAJA * 6,579.70 6,579.70 0000╕    █нШнЩн└800004909000002 * TOTAL SEC.DES. * 6,579.70 6,579.70 0000╕    Б DАvнШнЩн└800004908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Q║wнШнЩн└800004909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    R║xнШнЩн└800004910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    `║В DАyнШнЩн└800004911000001000 C001371 1111.01 00001088 02 0001 2023/000001 531.20 0000    a║zнШнЩн└800004912000001000 C001371 1411.02.060005 00001088 02 0001 2023/000001 286.00 0000        {нШнЩн└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╕╗ DАоШнЩн└800005053000001000 C001400 1111.01 00001081 01 0001 2022/000107 52.80 0000        оШнЩн└800005054000001000 C001400 1411.02.060001 00001081 01 0001 2022/000107 47.10 0000        оШнЩн└800005055000001000 C001400 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        ╝ DАоШнЩн└800005056000001000 C001400 5114.01.020601 00001081 01 0001 2022/000107 2.70 0000        оШнЩн└800005057000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        оШнЩн└800005058000001 0000        з А>        ЭнШнЩн└8Ё╕    ЮнШнЩн└8ё╕    ЯнШнЩн└8Є╕    анШнЩн└8╣    бнШнЩн└8╣    внШнЩн└8╣    гнШнЩн└8 ╣    днШнЩн└8!╣    енШнЩн└8"╣    жнШнЩн└80╣    знШнЩн└81╣    инШнЩн└82╣    йнШнЩн└8@╣    кнШнЩн└8A╣    лнШнЩн└8B╣    мнШнЩн└8`╣    ннШнЩн└8a╣    онШнЩн└8b╣    пнШнЩн└8p╣    ░нШнЩн└8q╣    ▒нШнЩн└8r╣    ▓нШнЩн└8А╣    │нШнЩн└8Б╣    ┤нШнЩн└8В╣    ╡нШнЩн└8Р╣    ╢нШнЩн└8С╣    ╖нШнЩн└8Т╣    ╕нШнЩн└8а╣    ╣нШнЩн└8б╣    ║нШнЩн└8в╣    ╗нШнЩн└8░╣    ╝нШнЩн└8▒╣    ╜нШнЩн└8▓╣    ╛нШнЩн└8└╣    ┐нШнЩн└8┴╣    └нШнЩн└8┬╣    ┴нШнЩн└8╨╣    ┬нШнЩн└8╤╣    ├нШнЩн└8╥╣    ─нШнЩн└8р╣    ┼нШнЩн└8с╣    ╞нШнЩн└8т╣    ╟нШнЩн└8Ё╣    ╚нШнЩн└8ё╣    ╔нШнЩн└8Є╣    ╩нШнЩн└8║    ╦нШнЩн└8║    ╠нШнЩн└8║    ═нШнЩн└8║    ╬нШнЩн└8║    ╧нШнЩн└8║    ╨нШнЩн└8 ║    ╤нШнЩн└8!║    ╥нШнЩн└8"║    ╙нШнЩн└80║    ╘нШнЩн└81║    ╒нШнЩн└82║    ╓нШнЩн└8@║    ╫нШнЩн└8A║    ╪нШнЩн└8B║    ┘нШнЩн└8P║    ┌нШнЩн└8Q║╜ DАоШнЩн└800005059000001000 C001401 1111.01 00001097 01 0002 2023/000016 140.10 0000        оШнЩн└800005060000001000 C001401 1411.02.060002 00001097 01 0002 2023/000016 124.38 0000        оШнЩн└800005061000001000 C001401 3111.01.000000 00001097 01 0002 2023/000016 6.50 0000        ╛ DАоШнЩн└800005062000001000 C001401 5114.01.020602 00001097 01 0002 2023/000016 9.22 0000        оШнЩн└800005063000001 * TOTAL COMPROBANTE * 140.10 140.10 0000        оШнЩн└800005064000001 0000        └ DАоШнЩн└800005065000001000 C001402 1111.01 00000588 01 0002 2023/000012 150.00 0000        оШнЩн└800005066000001000 C001402 1411.02.060002 00000588 01 0002 2023/000012 126.75 0000         оШнЩн└800005067000001000 C001402 3111.01.000000 00000588 01 0002 2023/000012 10.00 0000        ┴ DА!оШнЩн└800005068000001000 C001402 5114.01.020602 00000588 01 0002 2023/000012 13.25 0000        "оШнЩн└800005069000001 * TOTAL COMPROBANTE * 150.00 150.00 0000        #оШнЩн└800005070000001 0000        ┬ DА$оШнЩн└800005071000001000 C001403 1111.01 001-002-000-0000116-9 10.00 0000        %оШнЩн└800005072000001000 C001403 2112.01.010002 001-002-000-0000116-9 10.00 0000        &оШнЩн└800005073000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ├ DА'оШнЩн└800005074000001 0000        (оШнЩн└800005075000001000 C001404 1111.01 00001035 01 0002 2022/000148 145.00 0000        )оШнЩн└800005076000001000 C001404 1411.02.060002 00001035 01 0002 2022/000148 128.02 0000        ─ DА*оШнЩн└800005077000001000 C001404 3111.01.000000 00001035 01 0002 2022/000148 10.00 0000        +оШнЩн└800005078000001000 C001404 5114.01.020602 00001035 01 0002 2022/000148 6.98 0000        ,оШнЩн└800005079000001 * TOTAL COMPROBANTE * 145.00 145.00 0000        ┼ DА-оШнЩн└800005080000001 0000        .оШнЩн└800005081000001000 C001405 1111.01 00000541 01 0001 2023/000010 378.40 0000        /оШнЩн└800005082000001000 C001405 1411.02.060001 00000541 01 0001 2023/000010 310.50 0000        ╞ DА0оШнЩн└800005083000001000 C001405 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        1оШнЩн└800005084000001000 C001405 5114.01.020601 00000541 01 0001 2023/000010 64.90 0000        2оШнЩн└800005085000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        ╟ DА3оШнЩн└800005086000001 0000        4оШнЩн└800005087000001000 C001406 1111.01 001-001-000-0000066-5 10.00 0000        5оШнЩн└800005088000001000 C001406 2112.01.010001 001-001-000-0000066-5 10.00 0000        ╔ DА6оШнЩн└800005089000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        7оШнЩн└800005090000001 0000        8оШнЩн└800005091000001000 C001407 1111.01 00000871 01 0001 2023/000015 212.20 0000        ╩ DА9оШнЩн└800005092000001000 C001407 1411.02.060001 00000871 01 0001 2023/000015 174.91 0000        :оШнЩн└800005093000001000 C001407 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000        ;оШнЩн└800005094000001000 C001407 5114.01.020601 00000871 01 0001 2023/000015 34.29 0000        ╦ DА<оШнЩн└800005095000001 * TOTAL COMPROBANTE * 212.20 212.20 0000        =оШнЩн└800005096000001 0000        >оШнЩн└800005097000001000 C001408 1111.01 001-001-000-0000086-8 5.00 0000        ╠ DА?оШнЩн└800005098000001000 C001408 2112.01.010001 001-001-000-0000086-8 5.00 0000        @оШнЩн└800005099000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        AоШнЩн└800005000000001 0000        ж DА▄нШнЩн└800004910000001 0000╕    ▌нШнЩн└800004911000002 * TOTAL 25/02/2023 * 6,579.70 6,579.70 0000 ╕    ▐нШнЩн└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║╨╝═ DАBоШнЩн└800005001000001000 C001409 1111.01 00001059 01 0001 2023/000005 42.50 0000b║    CоШнЩн└800005002000001000 C001409 1411.02.060001 00001059 01 0001 2023/000005 30.35 0000А║    DоШнЩн└800005003000001000 C001409 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000Б║    и DА▀нШнЩн└800005002000001 FECHA.- 6/03/2023 0000    ╤╝рнШнЩн└800005003000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    ╥╝снШнЩн└800005004000002 CONSISTENCIA EN SOL DEL 27/02/2023 0000    р╝╬ DАEоШнЩн└800005004000001000 C001409 5114.01.020601 00001059 01 0001 2023/000005 9.15 0000В║    FоШнЩн└800005005000001 * TOTAL COMPROBANTE * 42.50 42.50 0000а║    GоШнЩн└800005006000001 0000б║    к DАтнШнЩн└800005005000002OFICINA HUANUCO 000 SOL 0000    с╝унШнЩн└800005006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    т╝фнШнЩн└800005007000001SEC. NO. M O V I M I E N T O 0000    Ё╝╧ DАHоШнЩн└800005007000001000 C001410 1111.01 00000462 01 0002 2022/000124 154.80 0000в║    IоШнЩн└800005008000001000 C001410 1411.02.060002 00000462 01 0002 2022/000124 125.87 0000░║    JоШнЩн└800005009000001000 C001410 3111.01.000000 00000462 01 0002 2022/000124 7.00 0000▒║    л DАхнШнЩн└800005008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    ё╝цнШнЩн└800005009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    Є╝чнШнЩн└800005010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    ╜╨ DАKоШнЩн└800005010000001000 C001410 5114.01.020602 00000462 01 0002 2022/000124 21.93 0000▓║    LоШнЩн└800005011000001 * TOTAL COMPROBANTE * 154.80 154.80 0000└║    MоШнЩн└800005012000001 0000┴║    м DАшнШнЩн└800005011000001000 C001392 1111.01 00001096 01 0002 2023/000020 381.50 0000    ╜щнШнЩн└800005012000001000 C001392 1411.02.060002 00001096 01 0002 2023/000020 378.06 0000    ╜ънШнЩн└800005013000001000 C001392 5114.01.020602 00001096 01 0002 2023/000020 3.44 0000    ╜╤ DАNоШнЩн└800005013000001000 C001411 1111.01 00000817 01 0001 2023/000006 348.90 0000┬║    OоШнЩн└800005014000001000 C001411 1411.02.060001 00000817 01 0001 2023/000006 329.22 0000╨║    PоШнЩн└800005015000001000 C001411 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000╤║    н DАынШнЩн└800005014000001 * TOTAL COMPROBANTE * 381.50 381.50 0000    ╜ьнШнЩн└800005015000001 0000    ╜энШнЩн└800005016000001000 C001393 1111.01 00001096 01 0002 2023/000028 381.50 0000     ╜╥ DАQоШнЩн└800005016000001000 C001411 5114.01.020601 00000817 01 0001 2023/000006 16.68 0000╥║    RоШнЩн└800005017000001 * TOTAL COMPROBANTE * 348.90 348.90 0000р║    SоШнЩн└800005018000001 0000с║    о DАюнШнЩн└800005017000001000 C001393 1411.02.060002 00001096 01 0002 2023/000028 381.50 0000    !╜янШнЩн└800005018000001 * TOTAL COMPROBANTE * 381.50 381.50 0000    "╜ЁнШнЩн└800005019000001 0000    0╜╙ DАTоШнЩн└800005019000001000 C001412 1111.01 00000746 01 0001 2023/000004 133.90 0000т║    UоШнЩн└800005020000001000 C001412 1411.02.060001 00000746 01 0001 2023/000004 126.76 0000Ё║    VоШнЩн└800005021000001000 C001412 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000ё║    п DАёнШнЩн└800005020000001000 C001394 1111.01 00000992 01 0002 2023/000010 500.00 0000    1╜ЄнШнЩн└800005021000001000 C001394 1411.02.060002 00000992 01 0002 2023/000010 391.68 0000    2╜єнШнЩн└800005022000001000 C001394 3111.01.000000 00000992 01 0002 2023/000010 103.73 0000    @╜┐ А>        ▄нШнЩн└8`║    ▌нШнЩн└8a║    ▐нШнЩн└8b║    ▀нШнЩн└8А║    рнШнЩн└8Б║    снШнЩн└8В║    тнШнЩн└8а║    унШнЩн└8б║    фнШнЩн└8в║    хнШнЩн└8░║    цнШнЩн└8▒║    чнШнЩн└8▓║    шнШнЩн└8└║    щнШнЩн└8┴║    ънШнЩн└8┬║    ынШнЩн└8╨║    ьнШнЩн└8╤║    энШнЩн└8╥║    юнШнЩн└8р║    янШнЩн└8с║    ЁнШнЩн└8т║    ёнШнЩн└8Ё║    ЄнШнЩн└8ё║    єнШнЩн└8Є║    ЇнШнЩн└8╗    їнШнЩн└8╗    ЎнШнЩн└8╗    ўнШнЩн└8╗    °нШнЩн└8╗    ∙нШнЩн└8╗    ·нШнЩн└8 ╗    √нШнЩн└8!╗    №нШнЩн└8"╗    ¤нШнЩн└80╗    ■нШнЩн└81╗     нШнЩн└82╗    оШнЩн└8@╗    оШнЩн└8A╗    оШнЩн└8B╗    оШнЩн└8P╗    оШнЩн└8Q╗    оШнЩн└8R╗    оШнЩн└8`╗    оШнЩн└8a╗    оШнЩн└8b╗     оШнЩн└8p╗     оШнЩн└8q╗     оШнЩн└8r╗     оШнЩн└8Р╗     оШнЩн└8С╗    оШнЩн└8Т╗    оШнЩн└8а╗    оШнЩн└8б╗    оШнЩн└8в╗    оШнЩн└8░╗    оШнЩн└8▒╗    оШнЩн└8▓╗    оШнЩн└8└╗    оШнЩн└8┴╗    оШнЩн└8┬╗    оШнЩн└8╨╗    оШнЩн└8╤╗╘ DАWоШнЩн└800005022000001000 C001412 5114.01.020601 00000746 01 0001 2023/000004 4.14 0000Є║    XоШнЩн└800005023000001 * TOTAL COMPROBANTE * 133.90 133.90 0000╗    YоШнЩн└800005024000001 0000╗    ░ DАЇнШнЩн└800005023000001000 C001394 5114.01.020602 00000992 01 0002 2023/000010 4.59 0000    A╜їнШнЩн└800005024000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    B╜ЎнШнЩн└800005025000001 0000    P╜╒ DАZоШнЩн└800005025000001000 C001413 1111.01 00000892 01 0001 2023/000008 348.80 0000╗    [оШнЩн└800005026000001000 C001413 1411.02.060001 00000892 01 0001 2023/000008 325.83 0000╗    \оШнЩн└800005027000001000 C001413 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000╗    ▒ DАўнШнЩн└800005026000001000 C001395 1111.01 00000335 01 0003 2023/000001 495.80 0000    Q╜°нШнЩн└800005027000001000 C001395 1411.02.060003 00000335 01 0003 2023/000001 382.08 0000    R╜∙нШнЩн└800005028000001000 C001395 3111.01.000000 00000335 01 0003 2023/000001 7.00 0000    p╜╫ DА]оШнЩн└800005028000001000 C001413 5114.01.020601 00000892 01 0001 2023/000008 19.97 0000╗    ^оШнЩн└800005029000001 * TOTAL COMPROBANTE * 348.80 348.80 0000 ╗    _оШнЩн└800005030000001 0000!╗    ▓ DА·нШнЩн└800005029000001000 C001395 5114.01.020603 00000335 01 0003 2023/000001 106.72 0000    q╜√нШнЩн└800005030000001 * TOTAL COMPROBANTE * 495.80 495.80 0000    r╜№нШнЩн└800005031000001 0000    А╜╪ DА`оШнЩн└800005031000001000 C001414 1111.01 CARLOBUSTAMANTE HIDALGO 500.00 0000"╗    aоШнЩн└800005032000001000 C001414 1911.06 CARLOBUSTAMANTE HIDALGO 500.00 00000╗    bоШнЩн└800005033000001 * TOTAL COMPROBANTE * 500.00 500.00 00001╗    │ DА¤нШнЩн└800005032000001000 C001396 1111.01 00001074 01 0001 2023/000016 3,000.00 0000    Б╜■нШнЩн└800005033000001000 C001396 1411.02.060001 00001074 01 0001 2023/000016 3,000.00 0000    В╜ нШнЩн└800005034000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000    Р╜┘ DАcоШнЩн└800005034000001 00002╗    dоШнЩн└800005035000001000 C001415 1111.01 CLIENTES VARIOS 242.40 0000@╗    eоШнЩн└800005036000001000 C001415 2517.06.000002 CLIENTES VARIOS 242.40 0000A╗    ┤ DАоШнЩн└800005035000001 0000    С╜оШнЩн└800005036000001000 C001397 1111.01 00001074 50.00 0000    Т╜оШнЩн└800005037000001000 C001397 3111.01.000000 00001074 50.00 0000    а╜┌ DАfоШнЩн└800005037000001 * TOTAL COMPROBANTE * 242.40 242.40 0000B╗    gоШнЩн└800005038000001 0000P╗    hоШнЩн└800005039000001000 C001416 1111.01 CLIENTES VARIOS 3.00 0000Q╗    ╡ DАоШнЩн└800005038000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    б╜оШнЩн└800005039000001 0000    в╜оШнЩн└800005040000001000 C001398 1111.01 00000038 02 0001 2023/000004 473.00 0000    ░╜█ DАiоШнЩн└800005040000001000 C001416 5212.29.000003 CLIENTES VARIOS 3.00 0000R╗    jоШнЩн└800005041000001 * TOTAL COMPROBANTE * 3.00 3.00 0000`╗    kоШнЩн└800005042000001 0000a╗    ╢ DАоШнЩн└800005041000001000 C001398 1411.02.060005 00000038 02 0001 2023/000004 314.03 0000    ▒╜оШнЩн└800005042000001000 C001398 3111.01.000000 00000038 02 0001 2023/000004 20.00 0000    ▓╜оШнЩн└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╗└╜▄ DАlоШнЩн└800005043000001000 C001417 1111.01 00001094 01 0002 2023/000006 206.00 0000b╗    mоШнЩн└800005044000001000 C001417 1411.02.060002 00001094 01 0002 2023/000006 183.98 0000p╗    nоШнЩн└800005045000001000 C001417 3111.01.000000 00001094 01 0002 2023/000006 14.00 0000q╗    ╖ DА оШнЩн└800005044000001 * TOTAL COMPROBANTE * 473.00 473.00 0000    ┴╜ оШнЩн└800005045000001 0000    ┬╜ оШнЩн└800005046000001000 C001399 1111.01 00000999 02 0001 2022/000028 149.00 0000    ╨╜▌ DАoоШнЩн└800005046000001000 C001417 5114.01.020602 00001094 01 0002 2023/000006 8.02 0000r╗    pоШнЩн└800005047000001 * TOTAL COMPROBANTE * 206.00 206.00 0000Р╗    qоШнЩн└800005048000001 0000С╗    ╣ DА оШнЩн└800005047000001000 C001399 1411.02.060005 00000999 02 0001 2022/000028 59.97 0000    ╤╜ оШнЩн└800005048000001000 C001399 1418.02 00000999 02 0001 2022/000028 10.90 0000    ╥╜оШнЩн└800005049000001000 C001399 3111.01.000000 00000999 02 0001 2022/000028 20.00 0000    р╜▐ DАrоШнЩн└800005049000002 * TOTAL MOVIMIENTO CAJA * 8,514.60 8,514.60 0000Т╗    sоШнЩн└800005050000002 * TOTAL SEC.DES. * 8,514.60 8,514.60 0000а╗    tоШнЩн└800005051000001 0000б╗    ║ DАоШнЩн└800005050000001000 C001399 5114.01.020605 00000999 02 0001 2022/000028 58.13 0000    с╜оШнЩн└800005051000001 * TOTAL COMPROBANTE * 149.00 149.00 0000    т╜оШнЩн└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>        оШнЩн└8р╗    оШнЩн└8с╗    оШнЩн└8т╗    оШнЩн└8╝    оШнЩн└8╝     оШнЩн└8╝    !оШнЩн└8╝    "оШнЩн└8╝    #оШнЩн└8╝    $оШнЩн└8 ╝    %оШнЩн└8!╝    &оШнЩн└8"╝    'оШнЩн└80╝    (оШнЩн└81╝    )оШнЩн└82╝    *оШнЩн└8@╝    +оШнЩн└8A╝    ,оШнЩн└8B╝    -оШнЩн└8P╝    .оШнЩн└8Q╝    /оШнЩн└8R╝    0оШнЩн└8`╝    1оШнЩн└8a╝    2оШнЩн└8b╝    3оШнЩн└8p╝    4оШнЩн└8q╝    5оШнЩн└8r╝    6оШнЩн└8Р╝    7оШнЩн└8С╝    8оШнЩн└8Т╝    9оШнЩн└8а╝    :оШнЩн└8б╝    ;оШнЩн└8в╝    <оШнЩн└8░╝    =оШнЩн└8▒╝    >оШнЩн└8▓╝    ?оШнЩн└8└╝    @оШнЩн└8┴╝    AоШнЩн└8┬╝    BоШнЩн└8╨╝    CоШнЩн└8╤╝    DоШнЩн└8╥╝    EоШнЩн└8р╝    FоШнЩн└8с╝    GоШнЩн└8т╝    HоШнЩн└8Ё╝    IоШнЩн└8ё╝    JоШнЩн└8Є╝    KоШнЩн└8╜    LоШнЩн└8╜    MоШнЩн└8╜    NоШнЩн└8╜    OоШнЩн└8╜    PоШнЩн└8╜    QоШнЩн└8 ╜    RоШнЩн└8!╜    SоШнЩн└8"╜    TоШнЩн└80╜    UоШнЩн└81╜    VоШнЩн└82╜    WоШнЩн└8@╜    XоШнЩн└8A╜э А>        ZоШнЩн└8P╜    [оШнЩн└8Q╜    \оШнЩн└8R╜    ]оШнЩн└8p╜    ^оШнЩн└8q╜    _оШнЩн└8r╜    `оШнЩн└8А╜    aоШнЩн└8Б╜    bоШнЩн└8В╜    cоШнЩн└8Р╜    dоШнЩн└8С╜    eоШнЩн└8Т╜    fоШнЩн└8а╜    gоШнЩн└8б╜    hоШнЩн└8в╜    iоШнЩн└8░╜    jоШнЩн└8▒╜    kоШнЩн└8▓╜    lоШнЩн└8└╜    mоШнЩн└8┴╜    nоШнЩн└8┬╜    oоШнЩн└8╨╜    pоШнЩн└8╤╜    qоШнЩн└8╥╜    rоШнЩн└8р╜    sоШнЩн└8с╜    tоШнЩн└8т╜    uоШнЩн└8Ё╜    vоШнЩн└8ё╜    wоШнЩн└8Є╜    xоШнЩн└8╛    yоШнЩн└8╛    zоШнЩн└8╛    {оШнЩн└8╛    |оШнЩн└8╛    }оШнЩн└8╛    ~оШнЩн└8 ╛    оШнЩн└8!╛    АоШнЩн└8"╛    БоШнЩн└80╛    ВоШнЩн└81╛    ГоШнЩн└82╛    ДоШнЩн└8@╛    ЕоШнЩн└8A╛    ЖоШнЩн└8B╛    ЗоШнЩн└8P╛    ИоШнЩн└8Q╛    ЙоШнЩн└8R╛    КоШнЩн└8`╛    ЛоШнЩн└8a╛    МоШнЩн└8b╛    НоШнЩн└8p╛    ОоШнЩн└8q╛    ПоШнЩн└8r╛    РоШнЩн└8А╛    СоШнЩн└8Б╛    ТоШнЩн└8В╛    УоШнЩн└8Р╛    ФоШнЩн└8С╛    ХоШнЩн└8Т╛    ЦоШнЩн└8░╛    ЧоШнЩн└8▒╛▀ DАuоШнЩн└800005052000002 * TOTAL 27/02/2023 * 8,514.60 8,514.60 0000в╗    vоШнЩн└800005101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 51 0000    2└wоШнЩн└800005102000001 FECHA.- 6/03/2023 0000    P└р DАxоШнЩн└800005103000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    Q└yоШнЩн└800005104000002 CONSISTENCIA EN SOL DEL 28/02/2023 0000    R└zоШнЩн└800005105000002OFICINA HUANUCO 000 SOL 0000    `└с DА{оШнЩн└800005106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    a└|оШнЩн└800005107000001SEC. NO. M O V I M I E N T O 0000    b└}оШнЩн└800005108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    p└т DА~оШнЩн└800005109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    q└оШнЩн└800005110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    r└АоШнЩн└800005111000001000 B001488 1113.01.000001 00000003 06 0002 2022/000002 745.00 0000    А└у DАБоШнЩн└800005112000001000 B001488 1411.03.060005 00000003 06 0002 2022/000002 594.82 0000    Б└ВоШнЩн└800005113000001000 B001488 1418.03 00000003 06 0002 2022/000002 20.80 0000    В└ГоШнЩн└800005114000001000 B001488 3111.01.000000 00000003 06 0002 2022/000002 20.00 0000    Р└ф DАДоШнЩн└800005115000001000 B001488 5114.01.030605 00000003 06 0002 2022/000002 109.38 0000    С└ЕоШнЩн└800005116000001 * TOTAL COMPROBANTE * 745.00 745.00 0000    Т└ЖоШнЩн└800005117000001 0000    а└х DАЗоШнЩн└800005118000002 * TOTAL MOVIMIENTO BANCOS * 745.00 745.00 0000    б└ИоШнЩн└800005119000001000 C001419 1111.01 00000023 02 0002 2022/000006 98.00 0000    в└ЙоШнЩн└800005120000001000 C001419 1411.02.060004 00000023 02 0002 2022/000006 57.92 0000    ░└ц DАКоШнЩн└800005121000001000 C001419 1418.02 00000023 02 0002 2022/000006 5.58 0000    ▒└ЛоШнЩн└800005122000001000 C001419 3111.01.000000 00000023 02 0002 2022/000006 15.00 0000    ▓└МоШнЩн└800005123000001000 C001419 5114.01.020604 00000023 02 0002 2022/000006 19.50 0000    └└ч DАНоШнЩн└800005124000001 * TOTAL COMPROBANTE * 98.00 98.00 0000    ┴└ОоШнЩн└800005125000001 0000    ┬└ПоШнЩн└800005126000001000 C001420 1111.01 00000001 06 0002 2022/000001 956.40 0000    ╨└ш DАРоШнЩн└800005127000001000 C001420 1411.03.060005 00000001 06 0002 2022/000001 793.06 0000    ╤└СоШнЩн└800005128000001000 C001420 1418.03 00000001 06 0002 2022/000001 64.84 0000    ╥└ТоШнЩн└800005129000001000 C001420 5114.01.030605 00000001 06 0002 2022/000001 98.50 0000    р└щ DАУоШнЩн└800005130000001 * TOTAL COMPROBANTE * 956.40 956.40 0000    с└ФоШнЩн└800005131000001 0000    т└ХоШнЩн└800005132000001000 C001421 1111.01 00001066 02 0002 2022/000004 699.70 0000    Ё└ы DАЦоШнЩн└800005133000001000 C001421 1411.02.060004 00001066 02 0002 2022/000004 460.53 0000    ё└ЧоШнЩн└800005134000001000 C001421 1418.02 00001066 02 0002 2022/000004 78.66 0000    Є└ШоШнЩн└800005135000001000 C001421 3111.01.000000 00001066 02 0002 2022/000004 10.00 0000    ┴ь DАЩоШнЩн└800005136000001000 C001421 5114.01.020604 00001066 02 0002 2022/000004 150.51 0000    ┴ЪоШнЩн└800005137000001 * TOTAL COMPROBANTE * 699.70 699.70 0000    ┴ЫоШнЩн└800005138000001 0000    ┴ю DАЬоШнЩн└800005139000001000 C001422 1111.01 001-001-000-0000038-7 1,656.10 0000    ┴ЭоШнЩн└800005140000001000 C001422 2112.01.010001 001-001-000-0000038-7 1,656.10 0000    ┴ЮоШнЩн└800005141000001 * TOTAL COMPROBANTE * 1,656.10 1,656.10 0000     ┴я DАЯоШнЩн└800005142000001 0000    !┴аоШнЩн└800005143000001000 C001423 1111.01 00001105 60.00 0000    "┴боШнЩн└800005144000001000 C001423 3111.01.000000 00001105 60.00 0000    0┴Ё DАвоШнЩн└800005145000001 * TOTAL COMPROBANTE * 60.00 60.00 0000    1┴гоШнЩн└800005146000001 0000    2┴доШнЩн└800005147000001000 C001424 1111.01 COZ CARLOS PEDRO 30.00 0000    @┴ё DАеоШнЩн└800005148000001000 C001424 5212.29.000001 COZ CARLOS PEDRO 30.00 0000    A┴жоШнЩн└800005149000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    B┴зоШнЩн└800005150000001 0000    P┴Є DАиоШнЩн└800005151000001000 C001425 1111.01 LEANDRO MALPARTIDA JHON ERIK 30.00 0000    Q┴йоШнЩн└800005152000001000 C001425 5212.29.000001 LEANDRO MALPARTIDA JHON ERIK 30.00 0000    R┴коШнЩн└800005153000001 * TOTAL COMPROBANTE * 30.00 30.00 0000    `┴є DАлоШнЩн└800005154000001 0000    a┴моШнЩн└800005155000001000 C001426 1111.01 00001106 50.00 0000    b┴ноШнЩн└800005156000001000 C001426 3111.01.000000 00001106 50.00 0000    p┴Ї DАооШнЩн└800005157000001 * TOTAL COMPROBANTE * 50.00 50.00 0000    q┴поШнЩн└800005158000001 0000    r┴░оШнЩн└800005159000001000 C001427 1111.01 00000967 01 0002 2022/000114 316.20 0000    А┴ А>        ЩоШнЩн└8└╛    ЪоШнЩн└8┴╛    ЫоШнЩн└8┬╛    ЬоШнЩн└8р╛    ЭоШнЩн└8с╛    ЮоШнЩн└8т╛    ЯоШнЩн└8Ё╛    аоШнЩн└8ё╛    боШнЩн└8Є╛    воШнЩн└8┐    гоШнЩн└8┐    доШнЩн└8┐    еоШнЩн└8┐    жоШнЩн└8┐    зоШнЩн└8┐    иоШнЩн└8 ┐    йоШнЩн└8!┐    коШнЩн└8"┐    лоШнЩн└80┐    моШнЩн└81┐    ноШнЩн└82┐    ооШнЩн└8@┐    поШнЩн└8A┐    ░оШнЩн└8B┐    ▒оШнЩн└8P┐    ▓оШнЩн└8Q┐    │оШнЩн└8R┐    ┤оШнЩн└8`┐    ╡оШнЩн└8a┐    ╢оШнЩн└8b┐    ╖оШнЩн└8p┐    ╕оШнЩн└8q┐    ╣оШнЩн└8r┐    ║оШнЩн└8А┐    ╗оШнЩн└8Б┐    ╝оШнЩн└8В┐    ╜оШнЩн└8Р┐    ╛оШнЩн└8С┐    ┐оШнЩн└8Т┐    └оШнЩн└8░┐    ┴оШнЩн└8▒┐    ┬оШнЩн└8▓┐    ├оШнЩн└8└┐    ─оШнЩн└8┴┐    ┼оШнЩн└8┬┐    ╞оШнЩн└8╨┐    ╟оШнЩн└8╤┐    ╚оШнЩн└8╥┐    ╔оШнЩн└8р┐    ╩оШнЩн└8с┐    ╦оШнЩн└8т┐    ╠оШнЩн└8Ё┐    ═оШнЩн└8ё┐    ╬оШнЩн└8Є┐    ╧оШнЩн└8└    ╨оШнЩн└8└    ╤оШнЩн└8└    ╥оШнЩн└8└    ╙оШнЩн└8└    ╘оШнЩн└8└    ╒оШнЩн└8 └    ╓оШнЩн└8!└ї DА▒оШнЩн└800005160000001000 C001427 1411.02.060002 00000967 01 0002 2022/000114 258.50 0000    Б┴▓оШнЩн└800005161000001000 C001427 3111.01.000000 00000967 01 0002 2022/000114 20.00 0000    В┴│оШнЩн└800005162000001000 C001427 5114.01.020602 00000967 01 0002 2022/000114 37.70 0000    Р┴Ў DА┤оШнЩн└800005163000001 * TOTAL COMPROBANTE * 316.20 316.20 0000    С┴╡оШнЩн└800005164000001 0000    Т┴╢оШнЩн└800005165000001000 C001428 1111.01 00001015 02 0001 2022/000033 661.00 0000    ░┴ў DА╖оШнЩн└800005166000001000 C001428 1411.02.060005 00001015 02 0001 2022/000033 319.77 0000    ▒┴╕оШнЩн└800005167000001000 C001428 1418.02 00001015 02 0001 2022/000033 122.80 0000    ▓┴╣оШнЩн└800005168000001000 C001428 3111.01.000000 00001015 02 0001 2022/000033 20.00 0000    └┴° DА║оШнЩн└800005169000001000 C001428 5114.01.020605 00001015 02 0001 2022/000033 198.43 0000    ┴┴╗оШнЩн└800005170000001 * TOTAL COMPROBANTE * 661.00 661.00 0000    ┬┴╝оШнЩн└800005171000001 0000    ╨┴∙ DА╜оШнЩн└800005172000001000 C001429 1111.01 00001095 01 0002 2023/000015 144.00 0000    ╤┴╛оШнЩн└800005173000001000 C001429 1411.02.060002 00001095 01 0002 2023/000015 120.99 0000    ╥┴┐оШнЩн└800005174000001000 C001429 3111.01.000000 00001095 01 0002 2023/000015 7.00 0000    р┴√ DА└оШнЩн└800005175000001000 C001429 5114.01.020602 00001095 01 0002 2023/000015 16.01 0000    с┴┴оШнЩн└800005176000001 * TOTAL COMPROBANTE * 144.00 144.00 0000    т┴┬оШнЩн└800005177000001 0000    Ё┴№ DА├оШнЩн└800005178000001000 C001430 1111.01 00001081 01 0001 2022/000107 211.20 0000    ё┴─оШнЩн└800005179000001000 C001430 1411.02.060001 00001081 01 0001 2022/000107 184.44 0000    Є┴┼оШнЩн└800005180000001000 C001430 3111.01.000000 00001081 01 0001 2022/000107 12.00 0000    ┬¤ DА╞оШнЩн└800005181000001000 C001430 5114.01.020601 00001081 01 0001 2022/000107 14.76 0000    ┬╟оШнЩн└800005182000001 * TOTAL COMPROBANTE * 211.20 211.20 0000    ┬╚оШнЩн└800005183000001 0000    ┬■ DА╔оШнЩн└800005184000001000 C001431 1111.01 00000283 01 0002 2022/000118 211.20 0000    ┬╩оШнЩн└800005185000001000 C001431 1411.02.060002 00000283 01 0002 2022/000118 168.10 0000    ┬╦оШнЩн└800005186000001000 C001431 3111.01.000000 00000283 01 0002 2022/000118 14.00 0000     ┬  DА╠оШнЩн└800005187000001000 C001431 5114.01.020602 00000283 01 0002 2022/000118 29.10 0000    !┬═оШнЩн└800005188000001 * TOTAL COMPROBANTE * 211.20 211.20 0000    "┬╬оШнЩн└800005189000001 0000    0┬ DА╧оШнЩн└800005190000001000 C001432 1111.01 00000797 01 0002 2022/000138 105.60 0000    1┬╨оШнЩн└800005191000001000 C001432 1411.02.060002 00000797 01 0002 2022/000138 83.41 0000    2┬╤оШнЩн└800005192000001000 C001432 3111.01.000000 00000797 01 0002 2022/000138 7.00 0000    @┬ DА╥оШнЩн└800005193000001000 C001432 5114.01.020602 00000797 01 0002 2022/000138 15.19 0000    A┬╙оШнЩн└800005194000001 * TOTAL COMPROBANTE * 105.60 105.60 0000    B┬╘оШнЩн└800005195000001 0000    P┬ DА╒оШнЩн└800005196000001000 C001433 1111.01 00001102 01 0002 2023/000022 110.50 0000    Q┬╓оШнЩн└800005197000001000 C001433 1411.02.060002 00001102 01 0002 2023/000022 98.02 0000    R┬╫оШнЩн└800005198000001000 C001433 3111.01.000000 00001102 01 0002 2023/000022 7.00 0000    `┬ DА╪оШнЩн└800005199000001000 C001433 5114.01.020602 00001102 01 0002 2023/000022 5.48 0000    a┬┘оШнЩн└800005100000001 * TOTAL COMPROBANTE * 110.50 110.50 0000    b┬┌оШнЩн└800005101000001 0000ё╜p┬ DА█оШнЩн└800005102000001000 C001434 1111.01 00001024 01 0002 2022/000131 300.00 0000Є╜q┬▄оШнЩн└800005103000001000 C001434 1411.02.060002 00001024 01 0002 2022/000131 232.09 0000╛r┬▌оШнЩн└800005104000001000 C001434 5114.01.020602 00001024 01 0002 2022/000131 67.91 0000╛А┬ DА▐оШнЩн└800005105000001 * TOTAL COMPROBANTE * 300.00 300.00 0000╛Б┬▀оШнЩн└800005106000001 0000╛В┬роШнЩн└800005107000001000 C001435 1111.01 00000454 01 0001 2023/000011 27.80 0000╛Р┬ DАсоШнЩн└800005108000001000 C001435 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000╛С┬тоШнЩн└800005109000001000 C001435 5114.01.020601 00000454 01 0001 2023/000011 24.80 0000 ╛Т┬уоШнЩн└800005110000001 * TOTAL COMPROBANTE * 27.80 27.80 0000!╛а┬ DАфоШнЩн└800005111000001 0000"╛б┬хоШнЩн└800005112000001000 C001436 1111.01 00000917 01 0002 2022/000137 450.00 00000╛в┬цоШнЩн└800005113000001000 C001436 1411.02.060002 00000917 01 0002 2022/000137 395.83 00001╛░┬ DАчоШнЩн└800005114000001000 C001436 5114.01.020602 00000917 01 0002 2022/000137 54.17 00002╛▒┬шоШнЩн└800005115000001 * TOTAL COMPROBANTE * 450.00 450.00 0000@╛▓┬щоШнЩн└800005116000001 0000A╛└┬ DАъоШнЩн└800005117000001000 C001437 1111.01 00000692 01 0002 2023/000005 488.75 0000B╛┴┬ыоШнЩн└800005118000001000 C001437 1411.02.060002 00000692 01 0002 2023/000005 480.56 0000P╛┬┬ьоШнЩн└800005119000001000 C001437 5114.01.020602 00000692 01 0002 2023/000005 8.19 0000Q╛╨┬ DАэоШнЩн└800005120000001 * TOTAL COMPROBANTE * 488.75 488.75 0000R╛╤┬юоШнЩн└800005121000001 0000`╛╥┬яоШнЩн└800005122000001000 C001438 1111.01 00000692 20.40 0000a╛р┬ А>        ╪оШнЩн└80└    ┘оШнЩн└81└    ┌оШнЩн└82└    █оШнЩн└8P└    ▄оШнЩн└8Q└    ▌оШнЩн└8R└    ▐оШнЩн└8`└    ▀оШнЩн└8a└    роШнЩн└8b└    соШнЩн└8p└    тоШнЩн└8q└    уоШнЩн└8r└    фоШнЩн└8А└    хоШнЩн└8Б└    цоШнЩн└8В└    чоШнЩн└8Р└    шоШнЩн└8С└    щоШнЩн└8Т└    ъоШнЩн└8а└    ыоШнЩн└8б└    ьоШнЩн└8в└    эоШнЩн└8░└    юоШнЩн└8▒└    яоШнЩн└8▓└    ЁоШнЩн└8└└    ёоШнЩн└8┴└    ЄоШнЩн└8┬└    єоШнЩн└8╨└    ЇоШнЩн└8╤└    їоШнЩн└8╥└    ЎоШнЩн└8р└    ўоШнЩн└8с└    °оШнЩн└8т└    ∙оШнЩн└8Ё└    ·оШнЩн└8ё└    √оШнЩн└8Є└    №оШнЩн└8┴    ¤оШнЩн└8┴    ■оШнЩн└8┴     оШнЩн└8┴    пШнЩн└8┴    пШнЩн└8┴    пШнЩн└8 ┴    пШнЩн└8!┴    пШнЩн└8"┴    пШнЩн└80┴    пШнЩн└81┴    пШнЩн└82┴    пШнЩн└8@┴     пШнЩн└8A┴     пШнЩн└8B┴     пШнЩн└8P┴     пШнЩн└8Q┴     пШнЩн└8R┴    пШнЩн└8`┴    пШнЩн└8a┴    пШнЩн└8b┴    пШнЩн└8p┴    пШнЩн└8q┴    пШнЩн└8r┴    пШнЩн└8А┴    пШнЩн└8Б┴ DАЁоШнЩн└800005123000001000 C001438 3111.01.000000 00000692 20.40 0000b╛с┬ёоШнЩн└800005124000001 * TOTAL COMPROBANTE * 20.40 20.40 0000p╛т┬ЄоШнЩн└800005125000001 0000q╛Ё┬ DАєоШнЩн└800005126000001000 C001439 1111.01 00000526 02 0001 2021/000019 20.00 0000r╛ё┬ЇоШнЩн└800005127000001000 C001439 5114.05.020005 00000526 02 0001 2021/000019 20.00 0000А╛Є┬їоШнЩн└800005128000001000 C001439 8114.02 00000526 02 0001 2021/000019 20.00 0000Б╛├ DАЎоШнЩн└800005129000001000 C001439 821 00000526 02 0001 2021/000019 20.00 0000В╛├ўоШнЩн└800005130000001 * TOTAL COMPROBANTE * 40.00 40.00 0000Р╛├°оШнЩн└800005131000001 0000С╛ ├ DА∙оШнЩн└800005132000001000 C001440 1111.01 00000024 02 0002 2022/000005 432.00 0000Т╛!├·оШнЩн└800005133000001000 C001440 1411.02.060004 00000024 02 0002 2022/000005 325.27 0000░╛"├√оШнЩн└800005134000001000 C001440 1418.02 00000024 02 0002 2022/000005 21.10 0000▒╛0├ DА№оШнЩн└800005135000001000 C001440 3111.01.000000 00000024 02 0002 2022/000005 15.00 0000▓╛1├¤оШнЩн└800005136000001000 C001440 5114.01.020604 00000024 02 0002 2022/000005 70.63 0000└╛2├■оШнЩн└800005137000001 * TOTAL COMPROBANTE * 432.00 432.00 0000┴╛@├ DА оШнЩн└800005138000001 0000┬╛A├пШнЩн└800005139000001000 C001441 1111.01 00000541 01 0001 2023/000010 378.40 0000р╛B├пШнЩн└800005140000001000 C001441 1411.02.060001 00000541 01 0001 2023/000010 354.31 0000с╛P├ DАпШнЩн└800005141000001000 C001441 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000т╛Q├пШнЩн└800005142000001000 C001441 5114.01.020601 00000541 01 0001 2023/000010 21.09 0000Ё╛R├пШнЩн└800005143000001 * TOTAL COMPROBANTE * 378.40 378.40 0000ё╛`├ DАпШнЩн└800005144000001 0000Є╛a├пШнЩн└800005145000001000 C001442 1111.01 001-001-000-0000066-5 10.00 0000┐b├пШнЩн└800005146000001000 C001442 2112.01.010001 001-001-000-0000066-5 10.00 0000┐p├ DАпШнЩн└800005147000001 * TOTAL COMPROBANTE * 10.00 10.00 0000┐q├ пШнЩн└800005148000001 0000┐r├ пШнЩн└800005149000001000 C001443 1111.01 00000871 01 0001 2023/000015 212.20 0000┐А├ DА пШнЩн└800005150000001000 C001443 1411.02.060001 00000871 01 0001 2023/000015 198.07 0000┐Б├ пШнЩн└800005151000001000 C001443 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000 ┐В├ пШнЩн└800005152000001000 C001443 5114.01.020601 00000871 01 0001 2023/000015 11.13 0000!┐Р├ DАпШнЩн└800005153000001 * TOTAL COMPROBANTE * 212.20 212.20 0000"┐С├пШнЩн└800005154000001 00000┐Т├пШнЩн└800005155000001000 C001444 1111.01 001-001-000-0000086-8 5.00 00001┐а├ DАпШнЩн└800005156000001000 C001444 2112.01.010001 001-001-000-0000086-8 5.00 00002┐б├пШнЩн└800005157000001 * TOTAL COMPROBANTE * 5.00 5.00 0000@┐в├пШнЩн└800005158000001 0000A┐░├ DАпШнЩн└800005159000001000 C001445 1111.01 00000027 06 0001 2022/000002 178.60 0000B┐▒├пШнЩн└800005160000001000 C001445 1411.03.060004 00000027 06 0001 2022/000002 163.90 0000P┐▓├пШнЩн└800005161000001000 C001445 1418.03 00000027 06 0001 2022/000002 1.01 0000Q┐└├ DАпШнЩн└800005162000001000 C001445 5114.01.030604 00000027 06 0001 2022/000002 13.69 0000R┐┴├пШнЩн└800005163000001 * TOTAL COMPROBANTE * 178.60 178.60 0000`┐┬├пШнЩн└800005164000001 0000a┐╨├ DАпШнЩн└800005165000001000 C001446 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000b┐╤├пШнЩн└800005166000001000 C001446 2515.05 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000p┐╥├пШнЩн└800005167000001 * TOTAL COMPROBANTE * 500.00 500.00 0000q┐р├ DАпШнЩн└800005168000001 0000r┐с├пШнЩн└800005169000001000 C001447 1111.01 00001059 01 0001 2023/000005 42.50 0000А┐т├пШнЩн└800005170000001000 C001447 1411.02.060001 00001059 01 0001 2023/000005 36.53 0000Б┐Ё├ DА пШнЩн└800005171000001000 C001447 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000В┐ё├!пШнЩн└800005172000001000 C001447 5114.01.020601 00001059 01 0001 2023/000005 2.97 0000Р┐Є├"пШнЩн└800005173000001 * TOTAL COMPROBANTE * 42.50 42.50 0000С┐─ DА#пШнЩн└800005174000001 0000Т┐─$пШнЩн└800005175000001000 C001448 1111.01 00000817 01 0001 2023/000006 348.90 0000░┐─%пШнЩн└800005176000001000 C001448 1411.02.060001 00000817 01 0001 2023/000006 340.88 0000▒┐─ DА&пШнЩн└800005177000001000 C001448 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000▓┐─'пШнЩн└800005178000001000 C001448 5114.01.020601 00000817 01 0001 2023/000006 5.02 0000└┐─(пШнЩн└800005179000001 * TOTAL COMPROBANTE * 348.90 348.90 0000┴┐ ─ DА)пШнЩн└800005180000001 0000┬┐!─*пШнЩн└800005181000001000 C001449 1111.01 00000746 01 0001 2023/000004 133.90 0000╨┐"─+пШнЩн└800005182000001000 C001449 1411.02.060001 00000746 01 0001 2023/000004 120.88 0000╤┐0─! DА,пШнЩн└800005183000001000 C001449 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000╥┐1─-пШнЩн└800005184000001000 C001449 5114.01.020601 00000746 01 0001 2023/000004 10.02 0000р┐2─.пШнЩн└800005185000001 * TOTAL COMPROBANTE * 133.90 133.90 0000с┐@─0 А>        пШнЩн└8Р┴    пШнЩн└8С┴    пШнЩн└8Т┴    пШнЩн└8░┴    пШнЩн└8▒┴    пШнЩн└8▓┴    пШнЩн└8└┴    пШнЩн└8┴┴    пШнЩн└8┬┴     пШнЩн└8╨┴    !пШнЩн└8╤┴    "пШнЩн└8╥┴    #пШнЩн└8р┴    $пШнЩн└8с┴    %пШнЩн└8т┴    &пШнЩн└8Ё┴    'пШнЩн└8ё┴    (пШнЩн└8Є┴    )пШнЩн└8┬    *пШнЩн└8┬    +пШнЩн└8┬    ,пШнЩн└8┬    -пШнЩн└8┬    .пШнЩн└8┬    /пШнЩн└8 ┬    0пШнЩн└8!┬    1пШнЩн└8"┬    2пШнЩн└80┬    3пШнЩн└81┬    4пШнЩн└82┬    5пШнЩн└8@┬    6пШнЩн└8A┬    7пШнЩн└8B┬    8пШнЩн└8P┬    9пШнЩн└8Q┬    :пШнЩн└8R┬    ;пШнЩн└8`┬    <пШнЩн└8a┬    =пШнЩн└8b┬    >пШнЩн└8p┬    ?пШнЩн└8q┬    @пШнЩн└8r┬    AпШнЩн└8А┬    BпШнЩн└8Б┬    CпШнЩн└8В┬    DпШнЩн└8Р┬    EпШнЩн└8С┬    FпШнЩн└8Т┬    GпШнЩн└8а┬    HпШнЩн└8б┬    IпШнЩн└8в┬    JпШнЩн└8░┬    KпШнЩн└8▒┬    LпШнЩн└8▓┬    MпШнЩн└8└┬    NпШнЩн└8┴┬    OпШнЩн└8┬┬    PпШнЩн└8╨┬    QпШнЩн└8╤┬    RпШнЩн└8╥┬    SпШнЩн└8р┬    TпШнЩн└8с┬" DА/пШнЩн└800005186000001 0000т┐A─0пШнЩн└800005187000001000 C001450 1111.01 00000892 01 0001 2023/000008 348.80 0000Ё┐B─1пШнЩн└800005188000001000 C001450 1411.02.060001 00000892 01 0001 2023/000008 339.69 0000ё┐P─# DА2пШнЩн└800005189000001000 C001450 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000Є┐Q─3пШнЩн└800005190000001000 C001450 5114.01.020601 00000892 01 0001 2023/000008 6.11 0000└R─4пШнЩн└800005191000001 * TOTAL COMPROBANTE * 348.80 348.80 0000└p─$ DА5пШнЩн└800005192000001 0000└q─6пШнЩн└800005193000001000 C001451 1111.01 00000805 01 0002 2023/000003 123.20 0000└r─7пШнЩн└800005194000001000 C001451 1411.02.060002 00000805 01 0002 2023/000003 90.56 0000└А─% DА8пШнЩн└800005195000001000 C001451 1418.02 00000805 01 0002 2023/000003 .67 0000└Б─9пШнЩн└800005196000001000 C001451 3111.01.000000 00000805 01 0002 2023/000003 14.00 0000 └В─:пШнЩн└800005197000001000 C001451 5114.01.020602 00000805 01 0002 2023/000003 17.97 0000!└Р─& DА;пШнЩн└800005198000001 * TOTAL COMPROBANTE * 123.20 123.20 0000"└С─<пШнЩн└800005199000001 00000└Т─=пШнЩн└800005100000001000 C001452 1111.01 00001041 01 0001 2023/000012 50.00 00001└а─' DА>пШнЩн└800005101000001000 C001452 1411.02.060001 00001041 01 0001 2023/000012 23.71 00002└б─?пШнЩн└800005102000001000 C001452 3111.01.000000 00001041 01 0001 2023/000012 3.00 0000P└в─@пШнЩн└800005103000001000 C001452 5114.01.020601 00001041 01 0001 2023/000012 23.29 0000Q└░─( DАAпШнЩн└800005104000001 * TOTAL COMPROBANTE * 50.00 50.00 0000R└▒─BпШнЩн└800005105000001 0000`└▓─CпШнЩн└800005106000001000 C001453 1111.01 001-001-000-0000106-9 5.00 0000a└└─) DАDпШнЩн└800005107000001000 C001453 2112.01.010001 001-001-000-0000106-9 5.00 0000b└┴─EпШнЩн└800005108000001 * TOTAL COMPROBANTE * 5.00 5.00 0000p└┬─FпШнЩн└800005109000001 0000q└╨─* DАGпШнЩн└800005110000001000 C001454 1111.01 00000559 01 0002 2022/000109 256.10 0000r└╤─HпШнЩн└800005111000001000 C001454 1411.02.060002 00000559 01 0002 2022/000109 220.81 0000А└╥─IпШнЩн└800005112000001000 C001454 3111.01.000000 00000559 01 0002 2022/000109 7.00 0000Б└р─+ DАJпШнЩн└800005113000001000 C001454 5114.01.020602 00000559 01 0002 2022/000109 28.29 0000В└с─KпШнЩн└800005114000001 * TOTAL COMPROBANTE * 256.10 256.10 0000Р└т─LпШнЩн└800005115000001 0000С└Ё─, DАMпШнЩн└800005116000001000 C001455 1111.01 00000980 01 0002 2022/000133 109.00 0000Т└ё─NпШнЩн└800005117000001000 C001455 1411.02.060002 00000980 01 0002 2022/000133 108.61 0000а└Є─OпШнЩн└800005118000001000 C001455 5114.01.020602 00000980 01 0002 2022/000133 .39 0000б└┼- DАPпШнЩн└800005119000001 * TOTAL COMPROBANTE * 109.00 109.00 0000в└┼QпШнЩн└800005120000001 0000░└┼RпШнЩн└800005121000001000 C001456 1111.01 00000980 9.00 0000▒└┼. DАSпШнЩн└800005122000001000 C001456 3111.01.000000 00000980 9.00 0000▓└┼TпШнЩн└800005123000001 * TOTAL COMPROBANTE * 9.00 9.00 0000└└┼UпШнЩн└800005124000001 0000┴└ ┼/ DАVпШнЩн└800005125000001000 C001457 1111.01 00000917 01 0002 2022/000137 286.50 0000┬└!┼WпШнЩн└800005126000001000 C001457 1411.02.060002 00000917 01 0002 2022/000137 259.59 0000╨└"┼XпШнЩн└800005127000001000 C001457 3111.01.000000 00000917 01 0002 2022/000137 20.00 0000╤└0┼1 DАYпШнЩн└800005128000001000 C001457 5114.01.020602 00000917 01 0002 2022/000137 6.91 0000╥└1┼ZпШнЩн└800005129000001 * TOTAL COMPROBANTE * 286.50 286.50 0000р└2┼[пШнЩн└800005130000001 0000с└@┼2 DА\пШнЩн└800005131000001000 C001458 1111.01 00000437 02 0001 2023/000002 217.00 0000т└A┼]пШнЩн└800005132000001000 C001458 1418.02 00000437 02 0001 2023/000002 57.15 0000Ё└B┼^пШнЩн└800005133000001000 C001458 3111.01.000000 00000437 02 0001 2023/000002 20.00 0000ё└P┼3 DА_пШнЩн└800005134000001000 C001458 5114.01.020605 00000437 02 0001 2023/000002 139.85 0000Є└Q┼`пШнЩн└800005135000001 * TOTAL COMPROBANTE * 217.00 217.00 0000┴R┼aпШнЩн└800005136000001 0000┴`┼4 DАbпШнЩн└800005137000001000 C001459 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000┴a┼cпШнЩн└800005138000001000 C001459 2515.05 EXTORNO EGRESO VARIOS 500.00 0000┴b┼dпШнЩн└800005139000001 * TOTAL COMPROBANTE * 500.00 500.00 0000┴p┼5 DАeпШнЩн└800005140000001 0000┴q┼fпШнЩн└800005141000001000 C001460 1111.01 00000992 01 0002 2023/000029 2,000.00 0000 ┴r┼gпШнЩн└800005142000001000 C001460 1411.02.060002 00000992 01 0002 2023/000029 2,000.00 0000!┴А┼6 DАhпШнЩн└800005143000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000"┴Б┼iпШнЩн└800005144000001 00000┴В┼jпШнЩн└800005145000001000 C001461 1111.01 00000992 50.00 00001┴Р┼7 DАkпШнЩн└800005146000001000 C001461 3111.01.000000 00000992 50.00 00002┴С┼lпШнЩн└800005147000001 * TOTAL COMPROBANTE * 50.00 50.00 0000@┴Т┼mпШнЩн└800005148000001 0000A┴а┼F А>        VпШнЩн└8Ё┬    WпШнЩн└8ё┬    XпШнЩн└8Є┬    YпШнЩн└8├    ZпШнЩн└8├    [пШнЩн└8├    \пШнЩн└8 ├    ]пШнЩн└8!├    ^пШнЩн└8"├    _пШнЩн└80├    `пШнЩн└81├    aпШнЩн└82├    bпШнЩн└8@├    cпШнЩн└8A├    dпШнЩн└8B├    eпШнЩн└8P├    fпШнЩн└8Q├    gпШнЩн└8R├    hпШнЩн└8`├    iпШнЩн└8a├    jпШнЩн└8b├    kпШнЩн└8p├    lпШнЩн└8q├    mпШнЩн└8r├    nпШнЩн└8А├    oпШнЩн└8Б├    pпШнЩн└8В├    qпШнЩн└8Р├    rпШнЩн└8С├    sпШнЩн└8Т├    tпШнЩн└8а├    uпШнЩн└8б├    vпШнЩн└8в├    wпШнЩн└8░├    xпШнЩн└8▒├    yпШнЩн└8▓├    zпШнЩн└8└├    {пШнЩн└8┴├    |пШнЩн└8┬├    }пШнЩн└8╨├    ~пШнЩн└8╤├    пШнЩн└8╥├    АпШнЩн└8р├    БпШнЩн└8с├    ВпШнЩн└8т├    ГпШнЩн└8Ё├    ДпШнЩн└8ё├    ЕпШнЩн└8Є├    ЖпШнЩн└8─    ЗпШнЩн└8─    ИпШнЩн└8─    ЙпШнЩн└8─    КпШнЩн└8─    ЛпШнЩн└8─    МпШнЩн└8 ─    НпШнЩн└8!─    ОпШнЩн└8"─    ПпШнЩн└80─    РпШнЩн└81─    СпШнЩн└82─    ТпШнЩн└8@─    УпШнЩн└8A─8 DАnпШнЩн└800005149000001000 C001462 1111.01 00000709 01 0001 2022/000090 100.00 0000B┴б┼oпШнЩн└800005150000001000 C001462 1415.02.060001 00000709 01 0001 2022/000090 85.56 0000P┴в┼pпШнЩн└800005151000001000 C001462 5114.05.020001 00000709 01 0001 2022/000090 14.44 0000Q┴░┼9 DАqпШнЩн└800005152000001000 C001462 8114.02 00000709 01 0001 2022/000090 14.44 0000R┴▒┼rпШнЩн└800005153000001000 C001462 821 00000709 01 0001 2022/000090 14.44 0000`┴▓┼sпШнЩн└800005154000001 * TOTAL COMPROBANTE * 114.44 114.44 0000a┴╨┼: DАtпШнЩн└800005155000001 0000b┴╤┼uпШнЩн└800005156000001000 C001463 1111.01 00000893 01 0001 2022/000083 44.00 0000p┴╥┼vпШнЩн└800005157000001000 C001463 1415.02.060001 00000893 01 0001 2022/000083 25.94 0000q┴р┼; DАwпШнЩн└800005158000001000 C001463 3111.01.000000 00000893 01 0001 2022/000083 4.00 0000r┴с┼xпШнЩн└800005159000001000 C001463 5114.05.020001 00000893 01 0001 2022/000083 14.06 0000А┴т┼yпШнЩн└800005160000001000 C001463 8114.02 00000893 01 0001 2022/000083 14.06 0000Б┴Ё┼< DАzпШнЩн└800005161000001000 C001463 821 00000893 01 0001 2022/000083 14.06 0000В┴ё┼{пШнЩн└800005162000001 * TOTAL COMPROBANTE * 58.06 58.06 0000Р┴Є┼|пШнЩн└800005163000001 0000С┴╞= DА}пШнЩн└800005164000001000 C001464 1111.01 00000893 01 0001 2022/000083 EXTOR. 44.00 0000000000 0000Т┴╞~пШнЩн└800005165000001000 C001464 1415.02.060001 00000893 01 0001 2022/000083 EXTOR. 25.94 0000000000 0000░┴╞пШнЩн└800005166000001000 C001464 3111.01.000000 00000893 01 0001 2022/000083 EXTOR. 4.00 0000000000 0000▒┴╞> DААпШнЩн└800005167000001000 C001464 5114.05.020001 00000893 01 0001 2022/000083 EXTOR. 14.06 0000000000 0000▓┴╞БпШнЩн└800005168000001000 C001464 8114.02 00000893 01 0001 2022/000083 EXTOR. 14.06 0000000000 0000└┴╞ВпШнЩн└800005169000001000 C001464 821 00000893 01 0001 2022/000083 EXTOR. 14.06 0000000000 0000┴┴ ╞? DАГпШнЩн└800005170000001 * TOTAL COMPROBANTE * 58.06 58.06 0000┬┴!╞ДпШнЩн└800005171000001 0000╨┴"╞ЕпШнЩн└800005172000001000 C001465 1111.01 00000893 01 0001 2022/000083 44.00 0000╤┴0╞@ DАЖпШнЩн└800005173000001000 C001465 1415.02.060001 00000893 01 0001 2022/000083 25.94 0000╥┴1╞ЗпШнЩн└800005174000001000 C001465 3111.01.000000 00000893 01 0001 2022/000083 4.00 0000р┴2╞ИпШнЩн└800005175000001000 C001465 5114.05.020001 00000893 01 0001 2022/000083 14.06 0000с┴@╞A DАЙпШнЩн└800005176000001000 C001465 8114.02 00000893 01 0001 2022/000083 14.06 0000т┴A╞КпШнЩн└800005177000001000 C001465 821 00000893 01 0001 2022/000083 14.06 0000Ё┴B╞ЛпШнЩн└800005178000001 * TOTAL COMPROBANTE * 58.06 58.06 0000ё┴P╞B DАМпШнЩн└800005179000001 0000Є┴Q╞НпШнЩн└800005180000001000 C001466 1111.01 00000437 02 0001 2023/000002 600.00 0000┬R╞ОпШнЩн└800005181000001000 C001466 1411.02.060005 00000437 02 0001 2023/000002 435.04 0000┬`╞C DАПпШнЩн└800005182000001000 C001466 5114.01.020605 00000437 02 0001 2023/000002 164.96 0000┬a╞РпШнЩн└800005183000001 * TOTAL COMPROBANTE * 600.00 600.00 0000┬b╞СпШнЩн└800005184000001 0000┬p╞D DАТпШнЩн└800005185000001000 C001467 1111.01 00001064 01 0002 2023/000017 288.50 0000┬q╞УпШнЩн└800005186000001000 C001467 1411.02.060002 00001064 01 0002 2023/000017 236.90 0000 ┬r╞ФпШнЩн└800005187000001000 C001467 3111.01.000000 00001064 01 0002 2023/000017 20.00 0000!┬А╞E DАХпШнЩн└800005188000001000 C001467 5114.01.020602 00001064 01 0002 2023/000017 31.60 0000"┬Б╞ЦпШнЩн└800005189000001 * TOTAL COMPROBANTE * 288.50 288.50 00000┬В╞ЧпШнЩн└800005190000001 00001┬Р╞G DАШпШнЩн└800005191000001000 C001468 1111.01 SEDA HUANUCO S.A. 3,911.00 00002┬С╞ЩпШнЩн└800005192000001000 C001468 2517.06.000002 SEDA HUANUCO S.A. 3,911.00 0000@┬Т╞ЪпШнЩн└800005193000001 * TOTAL COMPROBANTE * 3,911.00 3,911.00 0000A┬а╞H DАЫпШнЩн└800005194000001 0000B┬б╞ЬпШнЩн└800005195000001000 C001469 1111.01 DONET MEREL MARCIAL 851.40 0000P┬в╞ЭпШнЩн└800005196000001000 C001469 2515.05 DONET MEREL MARCIAL 851.40 0000Q┬░╞I DАЮпШнЩн└800005197000001 * TOTAL COMPROBANTE * 851.40 851.40 0000R┬▒╞ЯпШнЩн└800005198000001 0000`┬▓╞апШнЩн└800005199000001000 C001470 1111.01 DONET MEREL MARCIAL 851.40 0000a┬└╞J DАбпШнЩн└800005100000001000 C001470 2515.05 EXTORNO INGRESO VARIOS 851.40 0000b┬┴╞впШнЩн└800005101000001 * TOTAL COMPROBANTE * 851.40 851.40 0000p┬┬╞гпШнЩн└800005102000001 0000q┬╨╞K DАдпШнЩн└800005103000001000 C001471 1111.01 DONET MEREL MARCIAL 851.40 0000r┬╤╞епШнЩн└800005104000001000 C001471 2515.05 DONET MEREL MARCIAL 851.40 0000А┬╥╞жпШнЩн└800005105000001 * TOTAL COMPROBANTE * 851.40 851.40 0000Б┬р╞L DАзпШнЩн└800005106000001 0000В┬с╞ипШнЩн└800005107000001000 C001472 1111.01 EXPERIAN PERU S.A.C 236.00 0000Р┬т╞йпШнЩн└800005108000001000 C001472 2516.02 EXPERIAN PERU S.A.C 236.00 0000С┬Ё╞M DАкпШнЩн└800005109000001 * TOTAL COMPROBANTE * 236.00 236.00 0000Т┬ё╞лпШнЩн└800005110000001 0000а┬Є╞мпШнЩн└800005111000001000 C001473 1111.01 ELECTROCENTRO S.A. 349.20 0000б┬╟\ А>        ХпШнЩн└8P─    ЦпШнЩн└8Q─    ЧпШнЩн└8R─    ШпШнЩн└8p─    ЩпШнЩн└8q─    ЪпШнЩн└8r─    ЫпШнЩн└8А─    ЬпШнЩн└8Б─    ЭпШнЩн└8В─    ЮпШнЩн└8Р─    ЯпШнЩн└8С─    апШнЩн└8Т─    бпШнЩн└8а─    впШнЩн└8б─    гпШнЩн└8в─    дпШнЩн└8░─    епШнЩн└8▒─    жпШнЩн└8▓─    зпШнЩн└8└─    ипШнЩн└8┴─    йпШнЩн└8┬─    кпШнЩн└8╨─    лпШнЩн└8╤─    мпШнЩн└8╥─    нпШнЩн└8р─    опШнЩн└8с─    ппШнЩн└8т─    ░пШнЩн└8Ё─    ▒пШнЩн└8ё─    ▓пШнЩн└8Є─    │пШнЩн└8┼    ┤пШнЩн└8┼    ╡пШнЩн└8┼    ╢пШнЩн└8┼    ╖пШнЩн└8┼    ╕пШнЩн└8┼    ╣пШнЩн└8 ┼    ║пШнЩн└8!┼    ╗пШнЩн└8"┼    ╝пШнЩн└80┼    ╜пШнЩн└81┼    ╛пШнЩн└82┼    ┐пШнЩн└8@┼    └пШнЩн└8A┼    ┴пШнЩн└8B┼    ┬пШнЩн└8P┼    ├пШнЩн└8Q┼    ─пШнЩн└8R┼    ┼пШнЩн└8`┼    ╞пШнЩн└8a┼    ╟пШнЩн└8b┼    ╚пШнЩн└8p┼    ╔пШнЩн└8q┼    ╩пШнЩн└8r┼    ╦пШнЩн└8А┼    ╠пШнЩн└8Б┼    ═пШнЩн└8В┼    ╬пШнЩн└8Р┼    ╧пШнЩн└8С┼    ╨пШнЩн└8Т┼    ╤пШнЩн└8а┼    ╥пШнЩн└8б┼N DАнпШнЩн└800005112000001000 C001473 2516.02 ELECTROCENTRO S.A. 349.20 0000в┬╟опШнЩн└800005113000001 * TOTAL COMPROBANTE * 349.20 349.20 0000░┬╟ппШнЩн└800005114000001 0000▒┬╟O DА░пШнЩн└800005115000001000 C001474 1111.01 LA POSITIVA SEGUROS 630.00 0000▓┬╟▒пШнЩн└800005116000001000 C001474 2517.06.000004 LA POSITIVA SEGUROS 630.00 0000└┬╟▓пШнЩн└800005117000001 * TOTAL COMPROBANTE * 630.00 630.00 0000┴┬0╟P DА│пШнЩн└800005118000001 0000┬┬1╟┤пШнЩн└800005119000001000 C001475 1111.01 CLIENTES VARIOS 21.00 0000╨┬2╟╡пШнЩн└800005120000001000 C001475 5212.29.000003 CLIENTES VARIOS 21.00 0000╤┬@╟Q DА╢пШнЩн└800005121000001 * TOTAL COMPROBANTE * 21.00 21.00 0000╥┬A╟╖пШнЩн└800005122000001 0000р┬B╟╕пШнЩн└800005123000001000 C001476 1111.01 001-001-000-0000136-8 8,000.00 0000с┬P╟u DА░ШнЩн└800005123000001 * TOTAL COMPROBANTE * 473.00 473.00 0000┼    ░ШнЩн└800005124000001 0000 ┼    ░ШнЩн└800005125000001000 C001497 1111.01 00000559 01 0002 2022/000109 253.10 0000!┼    R DА╣пШнЩн└800005124000001000 C001476 2112.01.020002 001-001-000-0000136-8 8,000.00 0000т┬Q╟║пШнЩн└800005125000001 * TOTAL COMPROBANTE * 8,000.00 8,000.00 0000Ё┬R╟╗пШнЩн└800005126000001 0000ё┬`╟v DА░ШнЩн└800005126000001000 C001497 1411.02.060002 00000559 01 0002 2022/000109 224.52 0000"┼     ░ШнЩн└800005127000001000 C001497 3111.01.000000 00000559 01 0002 2022/000109 20.00 00000┼    !░ШнЩн└800005128000001000 C001497 5114.01.020602 00000559 01 0002 2022/000109 8.58 00001┼    S DА╝пШнЩн└800005127000001000 C001477 1111.01 001-001-000-0000137-3 6,000.00 0000Є┬a╟╜пШнЩн└800005128000001000 C001477 2112.01.010001 001-001-000-0000137-3 6,000.00 0000├b╟╛пШнЩн└800005129000001 * TOTAL COMPROBANTE * 6,000.00 6,000.00 0000├p╟w DА"░ШнЩн└800005129000001 * TOTAL COMPROBANTE * 253.10 253.10 00002┼    #░ШнЩн└800005130000001 0000@┼    $░ШнЩн└800005131000001000 C001498 1111.01 SANTIAGO COZ LEONARD ALAN 975.93 0000A┼    T DА┐пШнЩн└800005130000001 0000├q╟└пШнЩн└800005131000001000 C001478 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000 ├r╟┴пШнЩн└800005132000001000 C001478 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000!├А╟x DА%░ШнЩн└800005132000001000 C001498 2515.04.000001 SANTIAGO COZ LEONARD ALAN 975.93 0000B┼    &░ШнЩн└800005133000001 * TOTAL COMPROBANTE * 975.93 975.93 0000P┼    '░ШнЩн└800005134000001 0000Q┼    U DА┬пШнЩн└800005133000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000"├Б╟├пШнЩн└800005134000001 00000├В╟─пШнЩн└800005135000001000 C001479 1111.01 00001081 01 0001 2022/000107 52.80 00001├Р╟y DА(░ШнЩн└800005135000001000 C001499 1111.01 CARHUARICRA RIVERA DANIELA 349.10 0000R┼    )░ШнЩн└800005136000001000 C001499 1117.01 CARHUARICRA RIVERA DANIELA 349.10 0000`┼    *░ШнЩн└800005137000001 * TOTAL COMPROBANTE * 349.10 349.10 0000a┼    V DА┼пШнЩн└800005136000001000 C001479 1411.02.060001 00001081 01 0001 2022/000107 49.80 00002├С╟╞пШнЩн└800005137000001000 C001479 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000@├Т╟╟пШнЩн└800005138000001 * TOTAL COMPROBANTE * 52.80 52.80 0000A├а╟z DА+░ШнЩн└800005138000001 0000b┼    ,░ШнЩн└800005139000002 * TOTAL MOVIMIENTO CAJA * 68,303.58 68,303.58 0000p┼    -░ШнЩн└800005140000001000 D000002 2118.03.01 PROVISION INTERES PLAZO FIJO 1,716.62 0000q┼    W DА╚пШнЩн└800005139000001 0000B├б╟╔пШнЩн└800005140000001000 C001480 1111.01 00001019 01 0002 2022/000110 499.70 0000P├в╟╩пШнЩн└800005141000001000 C001480 1411.02.060002 00001019 01 0002 2022/000110 454.69 0000Q├░╟{ DА.░ШнЩн└800005141000001000 D000002 4111.03.030002 PROVISION INTERES PLAZO FIJO 1,716.62 0000r┼    /░ШнЩн└800005142000001 * TOTAL COMPROBANTE * 1,716.62 1,716.62 0000А┼    0░ШнЩн└800005143000001 0000Б┼    X DА╦пШнЩн└800005142000001000 C001480 3111.01.000000 00001019 01 0002 2022/000110 7.00 0000R├▒╟╠пШнЩн└800005143000001000 C001480 5114.01.020602 00001019 01 0002 2022/000110 38.01 0000`├▓╟═пШнЩн└800005144000001 * TOTAL COMPROBANTE * 499.70 499.70 0000a├└╟| DА1░ШнЩн└800005144000002 FALTA DESDE EL COMPROBANTE 1,500 HASTA EL COMPROBANTE 12 0000В┼    2░ШнЩн└800005145000001 0000Р┼    3░ШнЩн└800005146000001000 D000013 1418.02 CARGO INTERESES 3,079.47 0000С┼    Y DА╬пШнЩн└800005145000001 0000b├┴╟╧пШнЩн└800005146000001000 C001481 1111.01 00001074 01 0001 2023/000016 107.70 0000p├┬╟╨пШнЩн└800005147000001000 C001481 1411.02.060001 00001074 01 0001 2023/000016 98.86 0000q├╨╟} DА4░ШнЩн└800005147000001000 D000013 1418.03 CARGO INTERESES 1,233.50 0000Т┼    5░ШнЩн└800005148000001000 D000013 5114.01.020601 CARGO INTERESES 533.09 0000а┼    6░ШнЩн└800005149000001000 D000013 5114.01.020602 CARGO INTERESES 621.99 0000б┼    Z DА╤пШнЩн└800005148000001000 C001481 3111.01.000000 00001074 01 0001 2023/000016 3.00 0000r├╤╟╥пШнЩн└800005149000001000 C001481 5114.01.020601 00001074 01 0001 2023/000016 5.84 0000А├╥╟╙пШнЩн└800005150000001 * TOTAL COMPROBANTE * 107.70 107.70 0000Б├р╟~ DА7░ШнЩн└800005150000001000 D000013 5114.01.020603 CARGO INTERESES 163.34 0000в┼    8░ШнЩн└800005151000001000 D000013 5114.01.020604 CARGO INTERESES 665.50 0000░┼    9░ШнЩн└800005152000001000 D000013 5114.01.020605 CARGO INTERESES 1,095.55 0000▒┼    [ DА╘пШнЩн└800005151000001 0000В├с╟╒пШнЩн└800005152000001000 C001482 1111.01 00000047 02 0001 2022/000025 266.80 0000Р├т╟╓пШнЩн└800005153000001000 C001482 1411.02.060005 00000047 02 0001 2022/000025 222.04 0000С├Ё╟ DА:░ШнЩн└800005153000001000 D000013 5114.01.030601 CARGO INTERESES 46.54 0000▓┼    ;░ШнЩн└800005154000001000 D000013 5114.01.030602 CARGO INTERESES 113.97 0000╨┼    <░ШнЩн└800005155000001000 D000013 5114.01.030604 CARGO INTERESES 893.86 0000╤┼    ] DА╫пШнЩн└800005154000001000 C001482 1418.02 00000047 02 0001 2022/000025 2.62 0000Т├ё╟╪пШнЩн└800005155000001000 C001482 3111.01.000000 00000047 02 0001 2022/000025 30.00 0000а├Є╟┘пШнЩн└800005156000001000 C001482 5114.01.020605 00000047 02 0001 2022/000025 12.14 0000б├╚А DА=░ШнЩн└800005156000001000 D000013 5114.01.030605 CARGO INTERESES 179.13 0000╥┼    >░ШнЩн└800005157000001 * TOTAL COMPROBANTE * 4,312.97 4,312.97 0000р┼    ?░ШнЩн└800005158000001 0000с┼    ^ DА┌пШнЩн└800005157000001 * TOTAL COMPROBANTE * 266.80 266.80 0000в├╚█пШнЩн└800005158000001 0000░├╚▄пШнЩн└800005159000001000 C001483 1111.01 001-001-000-0000038-7 500.00 0000▒├╚Б DА@░ШнЩн└800005159000001000 D000014 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 92,810.80 0000т┼    A░ШнЩн└800005160000001000 D000014 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 784.76 0000Ё┼    B░ШнЩн└800005161000001000 D000014 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,581.86 0000ё┼    _ DА▌пШнЩн└800005160000001000 C001483 2112.01.010001 001-001-000-0000038-7 500.00 0000▓├╚▐пШнЩн└800005161000001 * TOTAL COMPROBANTE * 500.00 500.00 0000└├╚▀пШнЩн└800005162000001 0000┴├ ╚В DАC░ШнЩн└800005162000001000 D000014 1419.03.0201 REVERSION SALDOS PROVISIONES EVAL. 470.08 0000Є┼    D░ШнЩн└800005163000001000 D000014 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 92,810.80 0000╞    E░ШнЩн└800005164000001000 D000014 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 784.76 0000╞    ` DАрпШнЩн└800005163000001000 C001484 1111.01 CARLOBUSTAMANTE HIDALGO 500.00 0000┬├!╚спШнЩн└800005164000001000 C001484 1911.06 CARLOBUSTAMANTE HIDALGO 500.00 0000╨├"╚тпШнЩн└800005165000001 * TOTAL COMPROBANTE * 500.00 500.00 0000╤├0╚Г DАF░ШнЩн└800005165000001000 D000014 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 11,581.86 0000╞    G░ШнЩн└800005166000001000 D000014 4312.03.0201 REVERSION SALDOS PROVISIONES EVAL. 470.08 0000╞    H░ШнЩн└800005167000001 * TOTAL COMPROBANTE * 105,647.50 105,647.50 0000╞    a DАупШнЩн└800005166000001 0000╥├1╚фпШнЩн└800005167000001000 C001485 1111.01 00000471 01 0002 2023/000008 64.40 0000р├2╚хпШнЩн└800005168000001000 C001485 1411.02.060002 00000471 01 0002 2023/000008 33.21 0000с├@╚Д DАI░ШнЩн└800005168000001 0000╞    J░ШнЩн└800005169000001000 D000015 1419.02.01 PROVISIONES EVALUACION CARTERA 93,510.77 0000 ╞    K░ШнЩн└800005170000001000 D000015 1419.02.0201 PROVISIONES EVALUACION CARTERA 794.28 0000!╞    b DАцпШнЩн└800005169000001000 C001485 3111.01.000000 00000471 01 0002 2023/000008 6.00 0000т├A╚чпШнЩн└800005170000001000 C001485 5114.01.020602 00000471 01 0002 2023/000008 25.19 0000Ё├B╚шпШнЩн└800005171000001 * TOTAL COMPROBANTE * 64.40 64.40 0000ё├P╚Е DАL░ШнЩн└800005171000001000 D000015 1419.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000"╞    M░ШнЩн└800005172000001000 D000015 1419.03.0201 PROVISIONES EVALUACION CARTERA 458.77 00000╞    N░ШнЩн└800005173000001000 D000015 4312.02.01 PROVISIONES EVALUACION CARTERA 93,510.77 00001╞    c DАщпШнЩн└800005172000001 0000Є├Q╚ъпШнЩн└800005173000001000 C001486 1111.01 00001077 01 0001 2023/000002 96.40 0000─R╚ыпШнЩн└800005174000001000 C001486 1411.02.060001 00001077 01 0001 2023/000002 84.66 0000─`╚r А>        ╘пШнЩн└8░┼    ╒пШнЩн└8▒┼    ╓пШнЩн└8▓┼    ╫пШнЩн└8╨┼    ╪пШнЩн└8╤┼    ┘пШнЩн└8╥┼    ┌пШнЩн└8р┼    █пШнЩн└8с┼    ▄пШнЩн└8т┼    ▌пШнЩн└8Ё┼    ▐пШнЩн└8ё┼    ▀пШнЩн└8Є┼    рпШнЩн└8╞    спШнЩн└8╞    тпШнЩн└8╞    упШнЩн└8╞    фпШнЩн└8╞    хпШнЩн└8╞    цпШнЩн└8 ╞    чпШнЩн└8!╞    шпШнЩн└8"╞    щпШнЩн└80╞    ъпШнЩн└81╞    ыпШнЩн└82╞    ьпШнЩн└8@╞    эпШнЩн└8A╞    юпШнЩн└8B╞    япШнЩн└8P╞    ЁпШнЩн└8Q╞    ёпШнЩн└8R╞    ЄпШнЩн└8`╞    єпШнЩн└8a╞    ЇпШнЩн└8b╞    їпШнЩн└8p╞    ЎпШнЩн└8q╞    ўпШнЩн└8r╞    °пШнЩн└8А╞    ∙пШнЩн└8Б╞    ·пШнЩн└8В╞    √пШнЩн└8Р╞    №пШнЩн└8С╞    ¤пШнЩн└8Т╞    ■пШнЩн└8а╞     пШнЩн└8б╞    ░ШнЩн└8в╞    ░ШнЩн└8░╞    ░ШнЩн└8▒╞    ░ШнЩн└8▓╞    ░ШнЩн└8└╞    ░ШнЩн└8┴╞    ░ШнЩн└8┬╞    ░ШнЩн└8╨╞    ░ШнЩн└8╤╞     ░ШнЩн└8╥╞     ░ШнЩн└8р╞     ░ШнЩн└8с╞     ░ШнЩн└8т╞     ░ШнЩн└8Ё╞    ░ШнЩн└8ё╞    ░ШнЩн└8Є╞    ░ШнЩн└8╟    ░ШнЩн└8╟Ж DАO░ШнЩн└800005174000001000 D000015 4312.02.0201 PROVISIONES EVALUACION CARTERA 794.28 00002╞    P░ШнЩн└800005175000001000 D000015 4312.03.01 PROVISIONES EVALUACION CARTERA 11,581.86 0000@╞    Q░ШнЩн└800005176000001000 D000015 4312.03.0201 PROVISIONES EVALUACION CARTERA 458.77 0000A╞    d DАьпШнЩн└800005175000001000 C001486 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000─a╚эпШнЩн└800005176000001000 C001486 5114.01.020601 00001077 01 0001 2023/000002 5.74 0000─b╚юпШнЩн└800005177000001 * TOTAL COMPROBANTE * 96.40 96.40 0000─p╚З DАR░ШнЩн└800005177000001 * TOTAL COMPROBANTE * 106,345.68 106,345.68 0000B╞    S░ШнЩн└800005178000001 0000P╞    T░ШнЩн└800005179000001000 D000016 1411.02.060001 PRESTAMOS VENCIDOS 2,090.79 0000Q╞    e DАяпШнЩн└800005178000001 0000─q╚ЁпШнЩн└800005179000001000 C001487 1111.01 00000746 01 0001 2023/000004 133.90 0000 ─r╚ёпШнЩн└800005180000001000 C001487 1411.02.060001 00000746 01 0001 2023/000004 128.36 0000!─Р╚Й DАU░ШнЩн└800005180000001000 D000016 1411.02.060002 PRESTAMOS VENCIDOS 329.49 0000R╞    V░ШнЩн└800005181000001000 D000016 1415.02.060001 PRESTAMOS VENCIDOS 2,090.79 0000`╞    W░ШнЩн└800005182000001000 D000016 1415.02.060002 PRESTAMOS VENCIDOS 329.49 0000a╞    f DАЄпШнЩн└800005181000001000 C001487 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000"─С╚єпШнЩн└800005182000001000 C001487 5114.01.020601 00000746 01 0001 2023/000004 2.54 00000─Т╚ЇпШнЩн└800005183000001 * TOTAL COMPROBANTE * 133.90 133.90 00001─а╚К DАX░ШнЩн└800005183000001000 D000016 1418.02 PRESTAMOS VENCIDOS 955.88 0000b╞    Y░ШнЩн└800005184000001000 D000016 1418.03 PRESTAMOS VENCIDOS 38.69 0000p╞    Z░ШнЩн└800005185000001000 D000016 5114.01.020601 PRESTAMOS VENCIDOS 484.35 0000q╞    g DАїпШнЩн└800005184000001 00002─б╚ЎпШнЩн└800005185000002 FALTA DESDE EL COMPROBANTE 1,488 HASTA EL COMPROBANTE 1,488 0000@─в╚ўпШнЩн└800005186000001 0000A─░╚Л DА[░ШнЩн└800005186000001000 D000016 5114.01.020602 PRESTAMOS VENCIDOS 5.31 0000r╞    \░ШнЩн└800005187000001000 D000016 5114.01.020605 PRESTAMOS VENCIDOS 466.22 0000А╞    ]░ШнЩн└800005188000001000 D000016 5114.01.030604 PRESTAMOS VENCIDOS 38.69 0000Б╞    h DА°пШнЩн└800005187000001000 C001489 1111.01 00001066 02 0002 2022/000004 9,053.47 0000B─▒╚∙пШнЩн└800005188000001000 C001489 1411.02.060004 00001066 02 0002 2022/000004 8,994.07 0000P─▓╚·пШнЩн└800005189000001000 C001489 5114.01.020604 00001066 02 0002 2022/000004 59.40 0000Q─└╚М DА^░ШнЩн└800005189000001000 D000016 8114.02 PRESTAMOS VENCIDOS 994.57 0000В╞    _░ШнЩн└800005190000001000 D000016 821 PRESTAMOS VENCIDOS 994.57 0000Р╞    `░ШнЩн└800005191000001 * TOTAL COMPROBANTE * 4,409.42 4,409.42 0000С╞    i DА√пШнЩн└800005190000001 * TOTAL COMPROBANTE * 9,053.47 9,053.47 0000R─┴╚№пШнЩн└800005191000001 0000p─┬╚¤пШнЩн└800005192000001000 C001490 1111.01 00001066 01 0002 2022/000120 3,625.31 0000q─╨╚Н DАa░ШнЩн└800005192000001 0000Т╞    b░ШнЩн└800005193000002 FALTA DESDE EL COMPROBANTE 17 HASTA EL COMPROBANTE 57 0000а╞    c░ШнЩн└800005194000001 0000б╞    j DА■пШнЩн└800005193000001000 C001490 1411.02.060002 00001066 01 0002 2022/000120 3,590.26 0000r─╤╚ пШнЩн└800005194000001000 C001490 5114.01.020602 00001066 01 0002 2022/000120 35.05 0000А─╥╚░ШнЩн└800005195000001 * TOTAL COMPROBANTE * 3,625.31 3,625.31 0000Б─р╚О DАd░ШнЩн└800005195000001000 D000058 2112.01.010001 CAPITALIZACION DE INTERES 56.88 0000в╞    e░ШнЩн└800005196000001000 D000058 2112.01.010002 CAPITALIZACION DE INTERES 122.45 0000░╞    f░ШнЩн└800005197000001000 D000058 2112.01.010003 CAPITALIZACION DE INTERES 4.16 0000▒╞    k DА░ШнЩн└800005196000001 0000В─с╚░ШнЩн└800005197000001000 C001491 1111.01 00001066 02 0002 2023/000002 12,678.80 0000Р─т╚░ШнЩн└800005198000001000 C001491 1411.02.060004 00001066 02 0002 2023/000002 12,678.80 0000С─Ё╚П DАg░ШнЩн└800005198000001000 D000058 4111.02.010001 CAPITALIZACION DE INTERES 56.88 0000▓╞    h░ШнЩн└800005199000001000 D000058 4111.02.010002 CAPITALIZACION DE INTERES 122.45 0000└╞    i░ШнЩн└800005100000001000 D000058 4111.02.010003 CAPITALIZACION DE INTERES 4.16 0000┴╞    l DА░ШнЩн└800005199000001 * TOTAL COMPROBANTE * 12,678.80 12,678.80 0000Т─ё╚░ШнЩн└800005100000001 0000а─Є╚░ШнЩн└800005101000001000 C001492 1111.01 00001088 01 0002 2022/000147 101.70 0000б─╔Р DАj░ШнЩн└800005101000001 * TOTAL COMPROBANTE * 183.49 183.49 0000┬╞    k░ШнЩн└800005102000001 0000╨╞    l░ШнЩн└800005103000002 FALTA DESDE EL COMPROBANTE 59 HASTA EL COMPROBANTE 1,500 0000╤╞    m DА░ШнЩн└800005102000001000 C001492 1411.02.060002 00001088 01 0002 2022/000147 72.09 0000в─╔░ШнЩн└800005103000001000 C001492 3111.01.000000 00001088 01 0002 2022/000147 7.00 0000░─╔ ░ШнЩн└800005104000001000 C001492 5114.01.020602 00001088 01 0002 2022/000147 22.61 0000▒─╔С DАm░ШнЩн└800005104000001 0000╥╞    n░ШнЩн└800005105000001000 D001501 2113.03.010002 001-004-000-0000034-6 342.42 0000р╞    o░ШнЩн└800005106000001000 D001501 2118.03.01 001-004-000-0000034-6 342.42 0000с╞    n DА ░ШнЩн└800005105000001 * TOTAL COMPROBANTE * 101.70 101.70 0000▓─╔ ░ШнЩн└800005106000001 0000└─╔ ░ШнЩн└800005107000001000 C001493 1111.01 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000┴─ ╔Т DАp░ШнЩн└800005107000001 * TOTAL COMPROBANTE * 342.42 342.42 0000т╞    q░ШнЩн└800005108000001 0000Ё╞    r░ШнЩн└800005109000001000 D001502 2113.03.010002 001-004-000-0000037-2 8,605.99 0000ё╞    o DА ░ШнЩн└800005108000001000 C001493 2515.05 MEZA SANTIAGO NELSON PETROCHEL 500.00 0000┬─!╔░ШнЩн└800005109000001 * TOTAL COMPROBANTE * 500.00 500.00 0000╨─"╔░ШнЩн└800005110000001 0000╤─0╔У DАs░ШнЩн└800005110000001000 D001502 2118.03.01 001-004-000-0000037-2 8,605.99 0000Є╞    t░ШнЩн└800005111000001 * TOTAL COMPROBANTE * 8,605.99 8,605.99 0000╟    u░ШнЩн└800005112000001 0000╟    p DА░ШнЩн└800005111000001000 C001494 1111.01 CARHUARICRA RIVERA DANIELA 780.00 0000╥─1╔░ШнЩн└800005112000001000 C001494 2515.05 CARHUARICRA RIVERA DANIELA 780.00 0000р─2╔░ШнЩн└800005113000001 * TOTAL COMPROBANTE * 780.00 780.00 0000с─@╔Ф DАv░ШнЩн└800005113000001000 D001503 2113.03.010002 001-004-000-0000048-4 1,548.93 0000╟    w░ШнЩн└800005114000001000 D001503 2118.03.01 001-004-000-0000048-4 1,548.93 0000╟    x░ШнЩн└800005115000001 * TOTAL COMPROBANTE * 1,548.93 1,548.93 0000╟    q DА░ШнЩн└800005114000001 0000т─A╔░ШнЩн└800005115000001000 C001495 1111.01 001-001-000-0000131-0 50.00 0000Ё─B╔░ШнЩн└800005116000001000 C001495 2112.01.010001 001-001-000-0000131-0 50.00 0000ё─P╔Х DАy░ШнЩн└800005116000001 0000╟    z░ШнЩн└800005117000002 * TOTAL DIARIO * 233,113.02 233,113.02 00000╟    {░ШнЩн└800005118000002 * TOTAL SEC.DES. * 302,161.60 302,161.60 00001╟    s DА░ШнЩн└800005117000001 * TOTAL COMPROBANTE * 50.00 50.00 0000Є─Q╔░ШнЩн└800005118000001 0000┼R╔░ШнЩн└800005119000001000 C001496 1111.01 00001101 02 0001 2023/000003 473.00 0000┼`╔t DА░ШнЩн└800005120000001000 C001496 1411.02.060005 00001101 02 0001 2023/000003 298.78 0000┼a╔░ШнЩн└800005121000001000 C001496 3111.01.000000 00001101 02 0001 2023/000003 15.00 0000┼    ░ШнЩн└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|░ШнЩн└800005119000001 00002╟    }░ШнЩн└800005120000002 * TOTAL 28/02/2023 * 302,161.60 302,161.60 0000@╟    ~░ШнЩн└800005201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 52 0000        Ч DА░ШнЩн└800005202000001 FECHA.- 6/03/2023 0000        А░ШнЩн└800005203000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        Б░ШнЩн└800005204000002 CONSISTENCIA EN SOL DEL 01/03/2023 0000        Ш DАВ░ШнЩн└800005205000002OFICINA HUANUCO 000 SOL 0000        Г░ШнЩн└800005206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        Д░ШнЩн└800005207000001SEC. NO. M O V I M I E N T O 0000        Щ DАЕ░ШнЩн└800005208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        Ж░ШнЩн└800005209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        З░ШнЩн└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 DАИ░ШнЩн└800005211000001000 C001504 1111.01 00000454 01 0001 2023/000011 27.80 0000        Й░ШнЩн└800005212000001000 C001504 1411.02.060001 00000454 01 0001 2023/000011 20.00 0000        К░ШнЩн└800005213000001000 C001504 3111.01.000000 00000454 01 0001 2023/000011 7.80 0000        Ы DАЛ░ШнЩн└800005214000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        М░ШнЩн└800005215000001 0000        Н░ШнЩн└800005216000001000 C001505 1111.01 00001041 01 0001 2023/000012 50.00 0000        И А>        ░ШнЩн└8╟    ░ШнЩн└8╟    ░ШнЩн└8╟    ░ШнЩн└80╟    ░ШнЩн└81╟    ░ШнЩн└82╟    ░ШнЩн└8@╟    ░ШнЩн└8A╟    ░ШнЩн└8B╟    ░ШнЩн└8P╟    ░ШнЩн└8Q╟    ░ШнЩн└8R╟    ░ШнЩн└8`╟     ░ШнЩн└8a╟    !░ШнЩн└8b╟    "░ШнЩн└8p╟    #░ШнЩн└8q╟    $░ШнЩн└8r╟    %░ШнЩн└8А╟    &░ШнЩн└8Б╟    '░ШнЩн└8В╟    (░ШнЩн└8Р╟    )░ШнЩн└8С╟    *░ШнЩн└8Т╟    +░ШнЩн└8а╟    ,░ШнЩн└8б╟    -░ШнЩн└8в╟    .░ШнЩн└8░╟    /░ШнЩн└8▒╟    0░ШнЩн└8▓╟    1░ШнЩн└8└╟    2░ШнЩн└8┴╟    3░ШнЩн└8┬╟    4░ШнЩн└8╨╟    5░ШнЩн└8╤╟    6░ШнЩн└8╥╟    7░ШнЩн└8р╟    8░ШнЩн└8с╟    9░ШнЩн└8т╟    :░ШнЩн└8Ё╟    ;░ШнЩн└8ё╟    <░ШнЩн└8Є╟    =░ШнЩн└8╚    >░ШнЩн└8╚    ?░ШнЩн└8╚    @░ШнЩн└8╚    A░ШнЩн└8╚    B░ШнЩн└8╚    C░ШнЩн└8 ╚    D░ШнЩн└8!╚    E░ШнЩн└8"╚    F░ШнЩн└80╚    G░ШнЩн└81╚    H░ШнЩн└82╚    I░ШнЩн└8@╚    J░ШнЩн└8A╚    K░ШнЩн└8B╚    L░ШнЩн└8P╚    M░ШнЩн└8Q╚    N░ШнЩн└8R╚    O░ШнЩн└8`╚    P░ШнЩн└8a╚Э DАО░ШнЩн└800005217000001000 C001505 1411.02.060001 00001041 01 0001 2023/000012 37.29 0000        П░ШнЩн└800005218000001000 C001505 1418.02 00001041 01 0001 2023/000012 7.71 0000        Р░ШнЩн└800005219000001000 C001505 3111.01.000000 00001041 01 0001 2023/000012 5.00 0000        Ю DАС░ШнЩн└800005220000001 * TOTAL COMPROBANTE * 50.00 50.00 0000        Т░ШнЩн└800005221000001 0000        У░ШнЩн└800005222000001000 C001506 1111.01 00000541 01 0001 2023/000010 378.40 0000        а DАФ░ШнЩн└800005223000001000 C001506 1411.02.060001 00000541 01 0001 2023/000010 354.89 0000        Х░ШнЩн└800005224000001000 C001506 1418.02 00000541 01 0001 2023/000010 20.51 0000        Ц░ШнЩн└800005225000001000 C001506 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        б DАЧ░ШнЩн└800005226000001 * TOTAL COMPROBANTE * 378.40 378.40 0000        Ш░ШнЩн└800005227000001 0000        Щ░ШнЩн└800005228000001000 C001507 1111.01 001-001-000-0000066-5 10.00 0000        в DАЪ░ШнЩн└800005229000001000 C001507 2112.01.010001 001-001-000-0000066-5 10.00 0000        Ы░ШнЩн└800005230000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        Ь░ШнЩн└800005231000001 0000        г DАЭ░ШнЩн└800005232000001000 C001508 1111.01 00000871 01 0001 2023/000015 212.20 0000        Ю░ШнЩн└800005233000001000 C001508 1411.02.060001 00000871 01 0001 2023/000015 198.40 0000        Я░ШнЩн└800005234000001000 C001508 1418.02 00000871 01 0001 2023/000015 10.80 0000        д DАа░ШнЩн└800005235000001000 C001508 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000        б░ШнЩн└800005236000001 * TOTAL COMPROBANTE * 212.20 212.20 0000        в░ШнЩн└800005237000001 0000        е DАг░ШнЩн└800005238000001000 C001509 1111.01 001-001-000-0000086-8 5.00 0000        д░ШнЩн└800005239000001000 C001509 2112.01.010001 001-001-000-0000086-8 5.00 0000        е░ШнЩн└800005240000001 * TOTAL COMPROBANTE * 5.00 5.00 0000        ж DАж░ШнЩн└800005241000001 0000        з░ШнЩн└800005242000001000 C001510 1111.01 00001059 01 0001 2023/000005 42.50 0000        и░ШнЩн└800005243000001000 C001510 1411.02.060001 00001059 01 0001 2023/000005 36.63 0000        з DАй░ШнЩн└800005244000001000 C001510 1418.02 00001059 01 0001 2023/000005 2.87 0000        к░ШнЩн└800005245000001000 C001510 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        л░ШнЩн└800005246000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        и DАм░ШнЩн└800005247000001 0000        н░ШнЩн└800005248000001000 C001511 1111.01 00000817 01 0001 2023/000006 348.90 0000        о░ШнЩн└800005249000001000 C001511 1411.02.060001 00000817 01 0001 2023/000006 341.44 0000        й DАп░ШнЩн└800005250000001000 C001511 1418.02 00000817 01 0001 2023/000006 4.46 0000        ░░ШнЩн└800005251000001000 C001511 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        ▒░ШнЩн└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 DА▓░ШнЩн└800005253000001 0000        │░ШнЩн└800005254000001000 C001512 1111.01 00000892 01 0001 2023/000008 348.80 0000        ┤░ШнЩн└800005255000001000 C001512 1411.02.060001 00000892 01 0001 2023/000008 340.24 0000        л DА╡░ШнЩн└800005256000001000 C001512 1418.02 00000892 01 0001 2023/000008 5.56 0000        ╢░ШнЩн└800005257000001000 C001512 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        ╖░ШнЩн└800005258000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        н DА╕░ШнЩн└800005259000001 0000        ╣░ШнЩн└800005260000002 * TOTAL MOVIMIENTO CAJA * 1,423.60 1,423.60 0000        ║░ШнЩн└800005261000002 * TOTAL SEC.DES. * 1,423.60 1,423.60 0000        Я А>        R░ШнЩн└8p╚    S░ШнЩн└8q╚    T░ШнЩн└8r╚    U░ШнЩн└8Р╚    V░ШнЩн└8С╚    W░ШнЩн└8Т╚    X░ШнЩн└8а╚    Y░ШнЩн└8б╚    Z░ШнЩн└8в╚    [░ШнЩн└8░╚    \░ШнЩн└8▒╚    ]░ШнЩн└8▓╚    ^░ШнЩн└8└╚    _░ШнЩн└8┴╚    `░ШнЩн└8┬╚    a░ШнЩн└8╨╚    b░ШнЩн└8╤╚    c░ШнЩн└8╥╚    d░ШнЩн└8р╚    e░ШнЩн└8с╚    f░ШнЩн└8т╚    g░ШнЩн└8Ё╚    h░ШнЩн└8ё╚    i░ШнЩн└8Є╚    j░ШнЩн└8╔    k░ШнЩн└8╔    l░ШнЩн└8╔    m░ШнЩн└8╔    n░ШнЩн└8╔    o░ШнЩн└8╔    p░ШнЩн└8 ╔    q░ШнЩн└8!╔    r░ШнЩн└8"╔    s░ШнЩн└80╔    t░ШнЩн└81╔    u░ШнЩн└82╔    v░ШнЩн└8@╔    w░ШнЩн└8A╔    x░ШнЩн└8B╔    y░ШнЩн└8P╔    z░ШнЩн└8Q╔    {░ШнЩн└8R╔    |░ШнЩн└8`╔    }░ШнЩн└8a╔    ~░ШнЩн└8b╔    ░ШнЩн└8p╔    А░ШнЩн└8q╔    Б░ШнЩн└8r╔    В░ШнЩн└8А╔    Г░ШнЩн└8Б╔    Д░ШнЩн└8В╔    Е░ШнЩн└8Р╔    Ж░ШнЩн└8С╔    З░ШнЩн└8Т╔    И░ШнЩн└8а╔    Й░ШнЩн└8б╔    К░ШнЩн└8в╔    Л░ШнЩн└8░╔    М░ШнЩн└8▒╔    Н░ШнЩн└8▓╔    О░ШнЩн└8╨╔    П░ШнЩн└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>        С░ШнЩн└8р╔    Т░ШнЩн└8с╔    У░ШнЩн└8т╔    Ф░ШнЩн└8╩    Х░ШнЩн└8╩    Ц░ШнЩн└8╩    Ч░ШнЩн└8╩    Ш░ШнЩн└8╩    Щ░ШнЩн└8╩    Ъ░ШнЩн└8 ╩    Ы░ШнЩн└8!╩    Ь░ШнЩн└8"╩    Э░ШнЩн└80╩    Ю░ШнЩн└81╩    Я░ШнЩн└82╩    а░ШнЩн└8@╩    б░ШнЩн└8A╩    в░ШнЩн└8B╩    г░ШнЩн└8P╩    д░ШнЩн└8Q╩    е░ШнЩн└8R╩    ж░ШнЩн└8`╩    з░ШнЩн└8a╩    и░ШнЩн└8b╩    й░ШнЩн└8p╩    к░ШнЩн└8q╩    л░ШнЩн└8r╩    м░ШнЩн└8А╩    н░ШнЩн└8Б╩    о░ШнЩн└8В╩    п░ШнЩн└8Р╩    ░░ШнЩн└8С╩    ▒░ШнЩн└8Т╩    ▓░ШнЩн└8а╩    │░ШнЩн└8б╩    ┤░ШнЩн└8в╩    ╡░ШнЩн└8░╩    ╢░ШнЩн└8▒╩    ╖░ШнЩн└8▓╩    ╕░ШнЩн└8╨╩    ╣░ШнЩн└8╤╩    ║░ШнЩн└8╥╩    ╗░ШнЩн└8р╩    ╝░ШнЩн└8с╩    ╜░ШнЩн└8т╩    ╛░ШнЩн└8Ё╩    ┐░ШнЩн└8ё╩    └░ШнЩн└8Є╩    ┴░ШнЩн└8╦    ┬░ШнЩн└8╦    ├░ШнЩн└8╦    ─░ШнЩн└8╦    ┼░ШнЩн└8╦    ╞░ШнЩн└8╦    ╟░ШнЩн└8 ╦    ╚░ШнЩн└8!╦    ╔░ШнЩн└8"╦    ╩░ШнЩн└80╦    ╦░ШнЩн└81╦    ╠░ШнЩн└82╦    ═░ШнЩн└8@╦    ╬░ШнЩн└8A╦о DА╗░ШнЩн└800005262000001 0000        ╝░ШнЩн└800005263000002 * TOTAL 01/03/2023 * 1,423.60 1,423.60 0000        ╜░ШнЩн└800005301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 53 0000    @═п DА╛░ШнЩн└800005302000001 FECHA.- 6/03/2023 0000    A═┐░ШнЩн└800005303000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    B═└░ШнЩн└800005304000002 CONSISTENCIA EN SOL DEL 02/03/2023 0000    P═░ DА┴░ШнЩн└800005305000002OFICINA HUANUCO 000 SOL 0000    Q═┬░ШнЩн└800005306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    R═├░ШнЩн└800005307000001SEC. NO. M O V I M I E N T O 0000    `═▒ DА─░ШнЩн└800005308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    a═┼░ШнЩн└800005309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    b═╞░ШнЩн└800005310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    p═▓ DА╟░ШнЩн└800005311000001000 C001514 1111.01 00001069 01 0002 2022/000126 338.97 0000    q═╚░ШнЩн└800005312000001000 C001514 1415.02.060002 00001069 01 0002 2022/000126 329.49 0000    r═╔░ШнЩн└800005313000001000 C001514 5114.01.020602 00001069 01 0002 2022/000126 4.17 0000    А═│ DА╩░ШнЩн└800005314000001000 C001514 5114.05.020002 00001069 01 0002 2022/000126 5.31 0000    Б═╦░ШнЩн└800005315000001000 C001514 8114.02 00001069 01 0002 2022/000126 5.31 0000    В═╠░ШнЩн└800005316000001000 C001514 821 00001069 01 0002 2022/000126 5.31 0000    Р═┤ DА═░ШнЩн└800005317000001 * TOTAL COMPROBANTE * 344.28 344.28 0000    С═╬░ШнЩн└800005318000001 0000    Т═╧░ШнЩн└800005319000001000 C001515 1111.01 00001069 189.00 0000    а═╡ DА╨░ШнЩн└800005320000001000 C001515 3111.01.000000 00001069 189.00 0000    б═╤░ШнЩн└800005321000001 * TOTAL COMPROBANTE * 189.00 189.00 0000    в═╥░ШнЩн└800005322000001 0000    ░═╖ DА╙░ШнЩн└800005323000001000 C001516 1111.01 00001104 01 0002 2023/000024 189.40 0000    ▒═╘░ШнЩн└800005324000001000 C001516 1411.02.060002 00001104 01 0002 2023/000024 155.01 0000    ▓═╒░ШнЩн└800005325000001000 C001516 1418.02 00001104 01 0002 2023/000024 23.46 0000    └═╕ DА╓░ШнЩн└800005326000001000 C001516 3111.01.000000 00001104 01 0002 2023/000024 7.00 0000    ┴═╫░ШнЩн└800005327000001000 C001516 5114.01.020602 00001104 01 0002 2023/000024 3.93 0000    ┬═╪░ШнЩн└800005328000001 * TOTAL COMPROBANTE * 189.40 189.40 0000    ╨═╣ DА┘░ШнЩн└800005329000001 0000    ╤═┌░ШнЩн└800005330000001000 C001517 1111.01 00000017 10.00 0000    ╥═█░ШнЩн└800005331000001000 C001517 3111.01.000000 00000017 10.00 0000    р═▐ DА?▒ШнЩн└800005331000001 0000Т╦    @▒ШнЩн└800005332000001000 C001534 1111.01 00000482 02 0001 2021/000027 50.00 0000а╦    A▒ШнЩн└800005333000001000 C001534 1415.02.060005 00000482 02 0001 2021/000027 28.10 0000б╦    ║ DА▄░ШнЩн└800005332000001 * TOTAL COMPROBANTE * 10.00 10.00 0000    с═▌░ШнЩн└800005333000001 0000    т═▐░ШнЩн└800005334000001000 C001518 1111.01 001-001-000-0000005-1 100.00 0000    Ё═▀ DАB▒ШнЩн└800005334000001000 C001534 5114.05.020005 00000482 02 0001 2021/000027 21.90 0000в╦    C▒ШнЩн└800005335000001000 C001534 8114.02 00000482 02 0001 2021/000027 21.90 0000░╦    D▒ШнЩн└800005336000001000 C001534 821 00000482 02 0001 2021/000027 21.90 0000▒╦    ╗ DА▀░ШнЩн└800005335000001000 C001518 2112.01.010001 001-001-000-0000005-1 100.00 0000    ё═р░ШнЩн└800005336000001 * TOTAL COMPROBANTE * 100.00 100.00 0000    Є═с░ШнЩн└800005337000001 0000    ╬р DАE▒ШнЩн└800005337000001 * TOTAL COMPROBANTE * 71.90 71.90 0000▓╦    F▒ШнЩн└800005338000001 0000╨╦    G▒ШнЩн└800005339000001000 C001535 1111.01 00001099 01 0001 2023/000014 15.10 0000╤╦    ╜ DАт░ШнЩн└800005338000001000 C001519 1111.01 001-002-000-0000098-9 40.00 0000    ╬у░ШнЩн└800005339000001000 C001519 2112.01.010002 001-002-000-0000098-9 40.00 0000    ╬ф░ШнЩн└800005340000001 * TOTAL COMPROBANTE * 40.00 40.00 0000    ╬с DАH▒ШнЩн└800005340000001000 C001535 1411.02.060001 00001099 01 0001 2023/000014 9.37 0000╥╦    I▒ШнЩн└800005341000001000 C001535 1418.02 00001099 01 0001 2023/000014 2.73 0000р╦    J▒ШнЩн└800005342000001000 C001535 3111.01.000000 00001099 01 0001 2023/000014 3.00 0000с╦    ╛ DАх░ШнЩн└800005341000001 0000    ╬ц░ШнЩн└800005342000001000 C001520 1111.01 00000506 02 0001 2022/000031 175.40 0000    ╬ч░ШнЩн└800005343000001000 C001520 1411.02.060005 00000506 02 0001 2022/000031 82.20 0000     ╬╬ А>        ╨░ШнЩн└8P╦    ╤░ШнЩн└8Q╦    ╥░ШнЩн└8R╦    ╙░ШнЩн└8p╦    ╘░ШнЩн└8q╦    ╒░ШнЩн└8r╦    ╓░ШнЩн└8А╦    ╫░ШнЩн└8Б╦    ╪░ШнЩн└8В╦    ┘░ШнЩн└8Р╦    ┌░ШнЩн└8С╦    █░ШнЩн└8Т╦    ▄░ШнЩн└8а╦    ▌░ШнЩн└8б╦    ▐░ШнЩн└8в╦    ▀░ШнЩн└8░╦    р░ШнЩн└8▒╦    с░ШнЩн└8▓╦    т░ШнЩн└8╨╦    у░ШнЩн└8╤╦    ф░ШнЩн└8╥╦    х░ШнЩн└8р╦    ц░ШнЩн└8с╦    ч░ШнЩн└8т╦    ш░ШнЩн└8Ё╦    щ░ШнЩн└8ё╦    ъ░ШнЩн└8Є╦    ы░ШнЩн└8╠    ь░ШнЩн└8╠    э░ШнЩн└8╠    ю░ШнЩн└8╠    я░ШнЩн└8╠    Ё░ШнЩн└8╠    ё░ШнЩн└8 ╠    Є░ШнЩн└8!╠    є░ШнЩн└8"╠    Ї░ШнЩн└80╠    ї░ШнЩн└81╠    Ў░ШнЩн└82╠    ў░ШнЩн└8@╠    °░ШнЩн└8A╠    ∙░ШнЩн└8B╠    ·░ШнЩн└8P╠    √░ШнЩн└8Q╠    №░ШнЩн└8R╠    ¤░ШнЩн└8`╠    ■░ШнЩн└8a╠     ░ШнЩн└8b╠    ▒ШнЩн└8p╠    ▒ШнЩн└8q╠    ▒ШнЩн└8r╠    ▒ШнЩн└8А╠    ▒ШнЩн└8Б╠    ▒ШнЩн└8В╠    ▒ШнЩн└8Р╠    ▒ШнЩн└8С╠    ▒ШнЩн└8Т╠     ▒ШнЩн└8а╠     ▒ШнЩн└8б╠     ▒ШнЩн└8в╠     ▒ШнЩн└8└╠     ▒ШнЩн└8┴╠т DАK▒ШнЩн└800005343000001 * TOTAL COMPROBANTE * 15.10 15.10 0000т╦    L▒ШнЩн└800005344000001 0000Ё╦    M▒ШнЩн└800005345000001000 C001536 1111.01 001-001-000-0000106-9 5.00 0000ё╦    ┐ DАш░ШнЩн└800005344000001000 C001520 1418.02 00000506 02 0001 2022/000031 68.78 0000    !╬щ░ШнЩн└800005345000001000 C001520 3111.01.000000 00000506 02 0001 2022/000031 24.00 0000    "╬ъ░ШнЩн└800005346000001000 C001520 5114.01.020605 00000506 02 0001 2022/000031 .42 0000    0╬у DАN▒ШнЩн└800005346000001000 C001536 2112.01.010001 001-001-000-0000106-9 5.00 0000Є╦    O▒ШнЩн└800005347000001 * TOTAL COMPROBANTE * 5.00 5.00 0000╠    P▒ШнЩн└800005348000001 0000╠    └ DАы░ШнЩн└800005347000001 * TOTAL COMPROBANTE * 175.40 175.40 0000    1╬ь░ШнЩн└800005348000001 0000    2╬э░ШнЩн└800005349000001000 C001521 1111.01 00000367 01 0002 2022/000142 283.80 0000    P╬х DАQ▒ШнЩн└800005349000001000 C001537 1111.01 00000541 01 0001 2023/000010 378.40 0000╠    R▒ШнЩн└800005350000001000 C001537 1411.02.060001 00000541 01 0001 2023/000010 355.46 0000╠    S▒ШнЩн└800005351000001000 C001537 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000╠    ┴ DАю░ШнЩн└800005350000001000 C001521 1411.02.060002 00000367 01 0002 2022/000142 258.91 0000    Q╬я░ШнЩн└800005351000001000 C001521 1418.02 00000367 01 0002 2022/000142 14.19 0000    R╬Ё░ШнЩн└800005352000001000 C001521 3111.01.000000 00000367 01 0002 2022/000142 10.00 0000    `╬ц DАT▒ШнЩн└800005352000001000 C001537 5114.01.020601 00000541 01 0001 2023/000010 19.94 0000╠    U▒ШнЩн└800005353000001 * TOTAL COMPROBANTE * 378.40 378.40 0000 ╠    V▒ШнЩн└800005354000001 0000!╠    ┬ DАё░ШнЩн└800005353000001000 C001521 5114.01.020602 00000367 01 0002 2022/000142 .70 0000    a╬Є░ШнЩн└800005354000001 * TOTAL COMPROBANTE * 283.80 283.80 0000    b╬є░ШнЩн└800005355000001 0000    p╬ч DАW▒ШнЩн└800005355000001000 C001538 1111.01 001-001-000-0000066-5 10.00 0000"╠    X▒ШнЩн└800005356000001000 C001538 2112.01.010001 001-001-000-0000066-5 10.00 00000╠    Y▒ШнЩн└800005357000001 * TOTAL COMPROBANTE * 10.00 10.00 00001╠    ├ DАЇ░ШнЩн└800005356000001000 C001522 1111.01 CLIENTES VARIOS 90.00 0000    q╬ї░ШнЩн└800005357000001000 C001522 2517.06.000004 CLIENTES VARIOS 90.00 0000    r╬Ў░ШнЩн└800005358000001 * TOTAL COMPROBANTE * 90.00 90.00 0000    А╬ш DАZ▒ШнЩн└800005358000001 00002╠    [▒ШнЩн└800005359000001000 C001539 1111.01 00001059 01 0001 2023/000005 42.50 0000@╠    \▒ШнЩн└800005360000001000 C001539 1411.02.060001 00001059 01 0001 2023/000005 36.72 0000A╠    ─ DАў░ШнЩн└800005359000001 0000    Б╬°░ШнЩн└800005360000001000 C001523 1111.01 00001074 01 0001 2023/000016 107.70 0000    В╬∙░ШнЩн└800005361000001000 C001523 1411.02.060001 00001074 01 0001 2023/000016 93.40 0000    Р╬щ DА]▒ШнЩн└800005361000001000 C001539 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000B╠    ^▒ШнЩн└800005362000001000 C001539 5114.01.020601 00001059 01 0001 2023/000005 2.78 0000P╠    _▒ШнЩн└800005363000001 * TOTAL COMPROBANTE * 42.50 42.50 0000Q╠    ┼ DА·░ШнЩн└800005362000001000 C001523 1418.02 00001074 01 0001 2023/000016 5.64 0000    С╬√░ШнЩн└800005363000001000 C001523 3111.01.000000 00001074 01 0001 2023/000016 3.00 0000    Т╬№░ШнЩн└800005364000001000 C001523 5114.01.020601 00001074 01 0001 2023/000016 5.66 0000    а╬ъ DА`▒ШнЩн└800005364000001 0000R╠    a▒ШнЩн└800005365000001000 C001540 1111.01 001-001-000-0000131-0 50.00 0000`╠    b▒ШнЩн└800005366000001000 C001540 2112.01.010001 001-001-000-0000131-0 50.00 0000a╠    ╞ DА¤░ШнЩн└800005365000001 * TOTAL COMPROBANTE * 107.70 107.70 0000    б╬■░ШнЩн└800005366000001 0000    в╬ ░ШнЩн└800005367000001000 C001524 1111.01 00000778 01 0002 2023/000023 395.00 0000    ░╬ы DАc▒ШнЩн└800005367000001 * TOTAL COMPROBANTE * 50.00 50.00 0000b╠    d▒ШнЩн└800005368000001 0000p╠    e▒ШнЩн└800005369000001000 C001541 1111.01 00000871 01 0001 2023/000015 212.20 0000q╠    ╟ DА▒ШнЩн└800005368000001000 C001524 1411.02.060002 00000778 01 0002 2023/000023 367.46 0000    ▒╬▒ШнЩн└800005369000001000 C001524 1418.02 00000778 01 0002 2023/000023 20.54 0000    ▓╬▒ШнЩн└800005370000001000 C001524 3111.01.000000 00000778 01 0002 2023/000023 6.00 0000    └╬ь DАf▒ШнЩн└800005370000001000 C001541 1411.02.060001 00000871 01 0001 2023/000015 198.72 0000r╠    g▒ШнЩн└800005371000001000 C001541 3111.01.000000 00000871 01 0001 2023/000015 3.00 0000А╠    h▒ШнЩн└800005372000001000 C001541 5114.01.020601 00000871 01 0001 2023/000015 10.48 0000Б╠    ╚ DА▒ШнЩн└800005371000001000 C001524 5114.01.020602 00000778 01 0002 2023/000023 1.00 0000    ┴╬▒ШнЩн└800005372000001 * TOTAL COMPROBANTE * 395.00 395.00 0000    ┬╬▒ШнЩн└800005373000001 0000    ╨╬э DАi▒ШнЩн└800005373000001 * TOTAL COMPROBANTE * 212.20 212.20 0000В╠    j▒ШнЩн└800005374000001 0000Р╠    k▒ШнЩн└800005375000001000 C001542 1111.01 001-001-000-0000086-8 5.00 0000С╠    ╔ DА▒ШнЩн└800005374000001000 C001525 1111.01 00000395 01 0002 2022/000132 112.20 0000    ╤╬▒ШнЩн└800005375000001000 C001525 1411.02.060002 00000395 01 0002 2022/000132 96.76 0000    ╥╬▒ШнЩн└800005376000001000 C001525 1418.02 00000395 01 0002 2022/000132 9.39 0000    р╬ю DАl▒ШнЩн└800005376000001000 C001542 2112.01.010001 001-001-000-0000086-8 5.00 0000Т╠    m▒ШнЩн└800005377000001 * TOTAL COMPROBANTE * 5.00 5.00 0000а╠    n▒ШнЩн└800005378000001 0000б╠    ╩ DА ▒ШнЩн└800005377000001000 C001525 3111.01.000000 00000395 01 0002 2022/000132 6.00 0000    с╬ ▒ШнЩн└800005378000001000 C001525 5114.01.020602 00000395 01 0002 2022/000132 .05 0000    т╬ ▒ШнЩн└800005379000001 * TOTAL COMPROBANTE * 112.20 112.20 0000    Ё╬я DАo▒ШнЩн└800005379000001000 C001543 1111.01 00000817 01 0001 2023/000006 348.90 0000в╠    p▒ШнЩн└800005380000001000 C001543 1411.02.060001 00000817 01 0001 2023/000006 342.00 0000└╠    q▒ШнЩн└800005381000001000 C001543 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000┴╠    ╠ DА ▒ШнЩн└800005380000001 0000    ё╬ ▒ШнЩн└800005381000001000 C001526 1111.01 00000842 01 0002 2023/000021 65.70 0000    Є╬▒ШнЩн└800005382000001000 C001526 1411.02.060002 00000842 01 0002 2023/000021 38.06 0000    ╧Ё DАr▒ШнЩн└800005382000001000 C001543 5114.01.020601 00000817 01 0001 2023/000006 3.90 0000┬╠    s▒ШнЩн└800005383000001 * TOTAL COMPROBANTE * 348.90 348.90 0000╨╠    t▒ШнЩн└800005384000001 0000╤╠    ═ DА▒ШнЩн└800005383000001000 C001526 1418.02 00000842 01 0002 2023/000021 20.61 0000    ╧▒ШнЩн└800005384000001000 C001526 3111.01.000000 00000842 01 0002 2023/000021 7.00 0000    ╧▒ШнЩн└800005385000001000 C001526 5114.01.020602 00000842 01 0002 2023/000021 .03 0000    ╧ё DАu▒ШнЩн└800005385000001000 C001544 1111.01 00000746 01 0001 2023/000004 133.90 0000╥╠    v▒ШнЩн└800005386000001000 C001544 1411.02.060001 00000746 01 0001 2023/000004 127.37 0000Ё╠    w▒ШнЩн└800005387000001000 C001544 1418.02 00000746 01 0001 2023/000004 2.93 0000ё╠    ╧ DА▒ШнЩн└800005386000001 * TOTAL COMPROBANTE * 65.70 65.70 0000    ╧▒ШнЩн└800005387000001 0000    ╧▒ШнЩн└800005388000001000 C001527 1111.01 00001068 03 0001 2023/000001 257.00 0000     ╧Є DАx▒ШнЩн└800005388000001000 C001544 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000Є╠    y▒ШнЩн└800005389000001000 C001544 5114.01.020601 00000746 01 0001 2023/000004 .60 0000═    z▒ШнЩн└800005390000001 * TOTAL COMPROBANTE * 133.90 133.90 0000═    ╨ DА▒ШнЩн└800005389000001000 C001527 1411.03.060002 00001068 03 0001 2023/000001 170.15 0000    !╧▒ШнЩн└800005390000001000 C001527 1418.03 00001068 03 0001 2023/000001 62.02 0000    "╧▒ШнЩн└800005391000001000 C001527 3111.01.000000 00001068 03 0001 2023/000001 20.00 0000    0╧є DА{▒ШнЩн└800005391000001 0000═    |▒ШнЩн└800005392000001000 C001545 1111.01 00000892 01 0001 2023/000008 348.80 0000═    }▒ШнЩн└800005393000001000 C001545 1411.02.060001 00000892 01 0001 2023/000008 340.79 0000═    ╤ DА▒ШнЩн└800005392000001000 C001527 5114.01.030602 00001068 03 0001 2023/000001 4.83 0000    1╧▒ШнЩн└800005393000001 * TOTAL COMPROBANTE * 257.00 257.00 0000    2╧▒ШнЩн└800005394000001 0000    @╧Ї DА~▒ШнЩн└800005394000001000 C001545 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000═    ▒ШнЩн└800005395000001000 C001545 5114.01.020601 00000892 01 0001 2023/000008 5.01 0000 ═    А▒ШнЩн└800005396000001 * TOTAL COMPROBANTE * 348.80 348.80 0000!═    ╥ DА▒ШнЩн└800005395000001000 C001528 1111.01 00000454 01 0001 2023/000011 27.80 0000    A╧▒ШнЩн└800005396000001000 C001528 1411.02.060001 00000454 01 0001 2023/000011 20.27 0000    B╧▒ШнЩн└800005397000001000 C001528 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000    P╧ї DАБ▒ШнЩн└800005397000001 0000"═    В▒ШнЩн└800005398000001000 C001546 1111.01 00001097 01 0002 2023/000016 140.10 00000═    Г▒ШнЩн└800005399000001000 C001546 1411.02.060002 00001097 01 0002 2023/000016 126.55 00001═    ╙ DА▒ШнЩн└800005398000001000 C001528 5114.01.020601 00000454 01 0001 2023/000011 4.53 0000    Q╧▒ШнЩн└800005399000001 * TOTAL COMPROBANTE * 27.80 27.80 0000    R╧ ▒ШнЩн└800005300000001 0000    `╧Ў DАД▒ШнЩн└800005300000001000 C001546 1418.02 00001097 01 0002 2023/000016 5.54 00002═    Е▒ШнЩн└800005301000001000 C001546 3111.01.000000 00001097 01 0002 2023/000016 7.00 0000@═    Ж▒ШнЩн└800005302000001000 C001546 5114.01.020602 00001097 01 0002 2023/000016 1.01 0000A═    ╘ DА!▒ШнЩн└800005301000001000 C001529 1111.01 001-002-000-0000116-9 10.00 0000т╩a╧"▒ШнЩн└800005302000001000 C001529 2112.01.010002 001-002-000-0000116-9 10.00 0000Ё╩b╧#▒ШнЩн└800005303000001 * TOTAL COMPROBANTE * 10.00 10.00 0000ё╩p╧ў DАЗ▒ШнЩн└800005303000001 * TOTAL COMPROBANTE * 140.10 140.10 0000B═    И▒ШнЩн└800005304000001 0000P═    Й▒ШнЩн└800005305000001000 C001547 1111.01 001-001-000-0000135-2 801.63 0000Q═    PP@n 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@■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■                                                              ╒ DА$▒ШнЩн└800005304000001 0000Є╩q╧%▒ШнЩн└800005305000001000 C001530 1111.01 001-001-000-0000133-1 10.00 0000╦r╧&▒ШнЩн└800005306000001000 C001530 2112.01.010001 001-001-000-0000133-1 10.00 0000╦А╧ф А>        ▒ШнЩн└8╨╠    ▒ШнЩн└8╤╠    ▒ШнЩн└8╥╠    ▒ШнЩн└8Ё╠    ▒ШнЩн└8ё╠    ▒ШнЩн└8Є╠    ▒ШнЩн└8═    ▒ШнЩн└8═    ▒ШнЩн└8═    ▒ШнЩн└8═    ▒ШнЩн└8═    ▒ШнЩн└8═    ▒ШнЩн└8 ═    ▒ШнЩн└8!═    ▒ШнЩн└8"═    ▒ШнЩн└80═    ▒ШнЩн└81═     ▒ШнЩн└82═    !▒ШнЩн└8@═    "▒ШнЩн└8A═    #▒ШнЩн└8B═    $▒ШнЩн└8P═    %▒ШнЩн└8Q═    &▒ШнЩн└8R═    '▒ШнЩн└8`═    (▒ШнЩн└8a═    )▒ШнЩн└8b═    *▒ШнЩн└8p═    +▒ШнЩн└8q═    ,▒ШнЩн└8r═    -▒ШнЩн└8А═    .▒ШнЩн└8Б═    /▒ШнЩн└8В═    0▒ШнЩн└8Р═    1▒ШнЩн└8С═    2▒ШнЩн└8Т═    3▒ШнЩн└8а═    4▒ШнЩн└8б═    5▒ШнЩн└8в═    6▒ШнЩн└8░═    7▒ШнЩн└8▒═    8▒ШнЩн└8▓═    9▒ШнЩн└8└═    :▒ШнЩн└8┴═    ;▒ШнЩн└8┬═    <▒ШнЩн└8╨═    =▒ШнЩн└8╤═    >▒ШнЩн└8╥═    ?▒ШнЩн└8р═    @▒ШнЩн└8с═    A▒ШнЩн└8т═    B▒ШнЩн└8Ё═    C▒ШнЩн└8ё═    D▒ШнЩн└8Є═    E▒ШнЩн└8╬    F▒ШнЩн└8╬    G▒ШнЩн└8╬    H▒ШнЩн└8╬    I▒ШнЩн└8╬    J▒ШнЩн└8╬    K▒ШнЩн└8 ╬    L▒ШнЩн└8!╬° DАК▒ШнЩн└800005306000001000 C001547 2112.01.010001 001-001-000-0000135-2 801.63 0000R═    Л▒ШнЩн└800005307000001000 C001547 2112.01.010001 ABONO INTERESES .13 0000`═    М▒ШнЩн└800005308000001000 C001547 4111.02.010001 ABONO INTERESES .13 0000a═    ╓ DА'▒ШнЩн└800005307000001 * TOTAL COMPROBANTE * 10.00 10.00 0000╦Б╧(▒ШнЩн└800005308000001 0000╦В╧)▒ШнЩн└800005309000001000 C001531 1111.01 00001077 01 0001 2023/000002 97.00 0000╦Р╧∙ DАН▒ШнЩн└800005309000001 * TOTAL COMPROBANTE * 801.76 801.76 0000b═    О▒ШнЩн└800005310000001 0000p═    П▒ШнЩн└800005311000001000 C001548 1111.01 CLIENTES VARIOS 360.70 0000q═    ╫ DА*▒ШнЩн└800005310000001000 C001531 1411.02.060001 00001077 01 0001 2023/000002 88.62 0000╦С╧+▒ШнЩн└800005311000001000 C001531 1418.02 00001077 01 0001 2023/000002 1.23 0000 ╦Т╧,▒ШнЩн└800005312000001000 C001531 3111.01.000000 00001077 01 0001 2023/000002 6.00 0000!╦░╧√ DАР▒ШнЩн└800005312000001000 C001548 2517.06.000002 CLIENTES VARIOS 360.70 0000r═    С▒ШнЩн└800005313000001 * TOTAL COMPROBANTE * 360.70 360.70 0000А═    Т▒ШнЩн└800005314000001 0000Б═    ╪ DА-▒ШнЩн└800005313000001000 C001531 5114.01.020601 00001077 01 0001 2023/000002 1.15 0000"╦▒╧.▒ШнЩн└800005314000001 * TOTAL COMPROBANTE * 97.00 97.00 00000╦▓╧/▒ШнЩн└800005315000001 00001╦└╧№ DАУ▒ШнЩн└800005315000001000 C001549 1111.01 CLIENTES VARIOS 3.00 0000В═    Ф▒ШнЩн└800005316000001000 C001549 5212.29.000003 CLIENTES VARIOS 3.00 0000Р═    Х▒ШнЩн└800005317000001 * TOTAL COMPROBANTE * 3.00 3.00 0000С═    ┘ DА0▒ШнЩн└800005316000001000 C001532 1111.01 00000709 01 0001 2022/000090 100.00 00002╦┴╧1▒ШнЩн└800005317000001000 C001532 1415.02.060001 00000709 01 0001 2022/000090 82.69 0000@╦┬╧2▒ШнЩн└800005318000001000 C001532 3111.01.000000 00000709 01 0001 2022/000090 3.00 0000A╦╨╧¤ DАЦ▒ШнЩн└800005318000001 0000Т═    Ч▒ШнЩн└800005319000001000 C001550 1111.01 00001078 1.63 0000а═    Ш▒ШнЩн└800005320000001000 C001550 3111.01.000000 00001078 1.63 0000б═    ┌ DА3▒ШнЩн└800005319000001000 C001532 5114.05.020001 00000709 01 0001 2022/000090 14.31 0000B╦╤╧4▒ШнЩн└800005320000001000 C001532 8114.02 00000709 01 0001 2022/000090 14.31 0000P╦╥╧5▒ШнЩн└800005321000001000 C001532 821 00000709 01 0001 2022/000090 14.31 0000Q╦р╧■ DАЩ▒ШнЩн└800005321000001 * TOTAL COMPROBANTE * 1.63 1.63 0000в═    Ъ▒ШнЩн└800005322000001 0000░═    Ы▒ШнЩн└800005323000001000 C001551 1111.01 SANTIAGO COZ LEONARD ALAN 140.10 0000▒═    █ DА6▒ШнЩн└800005322000001 * TOTAL COMPROBANTE * 114.31 114.31 0000R╦с╧7▒ШнЩн└800005323000001 0000p╦т╧8▒ШнЩн└800005324000001000 C001533 1111.01 00000893 01 0001 2022/000083 44.00 0000q╦Ё╧  DАЬ▒ШнЩн└800005324000001000 C001551 1911.06 SANTIAGO COZ LEONARD ALAN 140.10 0000▓═    Э▒ШнЩн└800005325000001 * TOTAL COMPROBANTE * 140.10 140.10 0000└═    Ю▒ШнЩн└800005326000001 0000┴═    ▄ DА9▒ШнЩн└800005325000001000 C001533 1415.02.060001 00000893 01 0001 2022/000083 35.95 0000r╦ё╧:▒ШнЩн└800005326000001000 C001533 3111.01.000000 00000893 01 0001 2022/000083 3.00 0000А╦Є╧;▒ШнЩн└800005327000001000 C001533 5114.05.020001 00000893 01 0001 2022/000083 5.05 0000Б╦╨ DАЯ▒ШнЩн└800005327000002 * TOTAL MOVIMIENTO CAJA * 5,736.63 5,736.63 0000┬═    а▒ШнЩн└800005328000002 * TOTAL SEC.DES. * 5,736.63 5,736.63 0000╨═    б▒ШнЩн└800005329000001 0000╤═    ▌ DА<▒ШнЩн└800005328000001000 C001533 8114.02 00000893 01 0001 2022/000083 5.05 0000В╦╨=▒ШнЩн└800005329000001000 C001533 821 00000893 01 0001 2022/000083 5.05 0000Р╦╨>▒ШнЩн└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╬ DА└▒ШнЩн└800005430000001000 C001557 5114.01.020601 00001074 01 0001 2023/000016 5.46 0000        ┴▒ШнЩн└800005431000001 * TOTAL COMPROBANTE * 107.70 107.70 0000        ┬▒ШнЩн└800005432000001 0000         DА├▒ШнЩн└800005433000001000 C001558 1111.01 00000063 03 0002 2021/000006 209.30 0000        ─▒ШнЩн└800005434000001000 C001558 1411.03.060001 00000063 03 0002 2021/000006 168.58 0000        ┼▒ШнЩн└800005435000001000 C001558 1418.03 00000063 03 0002 2021/000006 30.72 0000         DА╞▒ШнЩн└800005436000001000 C001558 3111.01.000000 00000063 03 0002 2021/000006 10.00 0000        ╟▒ШнЩн└800005437000001 * TOTAL COMPROBANTE * 209.30 209.30 0000        ╚▒ШнЩн└800005438000001 0000        · А>        N▒ШнЩн└80╬    O▒ШнЩн└81╬    P▒ШнЩн└82╬    Q▒ШнЩн└8P╬    R▒ШнЩн└8Q╬    S▒ШнЩн└8R╬    T▒ШнЩн└8`╬    U▒ШнЩн└8a╬    V▒ШнЩн└8b╬    W▒ШнЩн└8p╬    X▒ШнЩн└8q╬    Y▒ШнЩн└8r╬    Z▒ШнЩн└8А╬    [▒ШнЩн└8Б╬    \▒ШнЩн└8В╬    ]▒ШнЩн└8Р╬    ^▒ШнЩн└8С╬    _▒ШнЩн└8Т╬    `▒ШнЩн└8а╬    a▒ШнЩн└8б╬    b▒ШнЩн└8в╬    c▒ШнЩн└8░╬    d▒ШнЩн└8▒╬    e▒ШнЩн└8▓╬    f▒ШнЩн└8└╬    g▒ШнЩн└8┴╬    h▒ШнЩн└8┬╬    i▒ШнЩн└8╨╬    j▒ШнЩн└8╤╬    k▒ШнЩн└8╥╬    l▒ШнЩн└8р╬    m▒ШнЩн└8с╬    n▒ШнЩн└8т╬    o▒ШнЩн└8Ё╬    p▒ШнЩн└8ё╬    q▒ШнЩн└8Є╬    r▒ШнЩн└8╧    s▒ШнЩн└8╧    t▒ШнЩн└8╧    u▒ШнЩн└8╧    v▒ШнЩн└8╧    w▒ШнЩн└8╧    x▒ШнЩн└8 ╧    y▒ШнЩн└8!╧    z▒ШнЩн└8"╧    {▒ШнЩн└80╧    |▒ШнЩн└81╧    }▒ШнЩн└82╧    ~▒ШнЩн└8@╧    ▒ШнЩн└8A╧    А▒ШнЩн└8B╧    Б▒ШнЩн└8P╧    В▒ШнЩн└8Q╧    Г▒ШнЩн└8R╧    Д▒ШнЩн└8`╧    Е▒ШнЩн└8a╧    Ж▒ШнЩн└8b╧    З▒ШнЩн└8p╧    И▒ШнЩн└8q╧    Й▒ШнЩн└8r╧    К▒ШнЩн└8А╧    Л▒ШнЩн└8Б╧ DА╔▒ШнЩн└800005439000001000 C001559 1111.01 00000454 01 0001 2023/000011 27.80 0000        ╩▒ШнЩн└800005440000001000 C001559 1411.02.060001 00000454 01 0001 2023/000011 20.32 0000        ╦▒ШнЩн└800005441000001000 C001559 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000         DА╠▒ШнЩн└800005442000001000 C001559 5114.01.020601 00000454 01 0001 2023/000011 4.48 0000        ═▒ШнЩн└800005443000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        ╬▒ШнЩн└800005444000001 0000         DА╧▒ШнЩн└800005445000001000 C001560 1111.01 00001041 01 0001 2023/000012 100.00 0000        ╨▒ШнЩн└800005446000001000 C001560 1411.02.060001 00001041 01 0001 2023/000012 78.74 0000        ╤▒ШнЩн└800005447000001000 C001560 3111.01.000000 00001041 01 0001 2023/000012 6.00 0000         DА╥▒ШнЩн└800005448000001000 C001560 5114.01.020601 00001041 01 0001 2023/000012 15.26 0000        ╙▒ШнЩн└800005449000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        ╘▒ШнЩн└800005450000001 0000         DА╒▒ШнЩн└800005451000001000 C001561 1111.01 001-001-000-0000106-9 10.00 0000        ╓▒ШнЩн└800005452000001000 C001561 2112.01.010001 001-001-000-0000106-9 10.00 0000        ╫▒ШнЩн└800005453000001 * TOTAL COMPROBANTE * 10.00 10.00 0000         DА╪▒ШнЩн└800005454000001 0000        ┘▒ШнЩн└800005455000001000 C001562 1111.01 00001099 01 0001 2023/000014 10.00 0000        ┌▒ШнЩн└800005456000001000 C001562 1411.02.060001 00001099 01 0001 2023/000014 9.13 0000         DА█▒ШнЩн└800005457000001000 C001562 1418.02 00001099 01 0001 2023/000014 .87 0000        ▄▒ШнЩн└800005458000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ▌▒ШнЩн└800005459000001 0000         DА▐▒ШнЩн└800005460000001000 C001563 1111.01 00001071 01 0002 2023/000019 280.30 0000        ▀▒ШнЩн└800005461000001000 C001563 1411.02.060002 00001071 01 0002 2023/000019 238.62 0000        р▒ШнЩн└800005462000001000 C001563 1418.02 00001071 01 0002 2023/000019 29.38 0000         DАс▒ШнЩн└800005463000001000 C001563 3111.01.000000 00001071 01 0002 2023/000019 7.00 0000        т▒ШнЩн└800005464000001000 C001563 5114.01.020602 00001071 01 0002 2023/000019 5.30 0000        у▒ШнЩн└800005465000001 * TOTAL COMPROBANTE * 280.30 280.30 0000         DАф▒ШнЩн└800005466000001 0000        х▒ШнЩн└800005467000001000 C001564 1111.01 00000541 01 0001 2023/000010 378.40 0000        ц▒ШнЩн└800005468000001000 C001564 1411.02.060001 00000541 01 0001 2023/000010 356.04 0000         DАч▒ШнЩн└800005469000001000 C001564 3111.01.000000 00000541 01 0001 2023/000010 3.00 0000        ш▒ШнЩн└800005470000001000 C001564 5114.01.020601 00000541 01 0001 2023/000010 19.36 0000        щ▒ШнЩн└800005471000001 * TOTAL COMPROBANTE * 378.40 378.40 0000         DАъ▒ШнЩн└800005472000001 0000        ы▒ШнЩн└800005473000001000 C001565 1111.01 001-001-000-0000066-5 10.00 0000        ь▒ШнЩн└800005474000001000 C001565 2112.01.010001 001-001-000-0000066-5 10.00 0000         DАэ▒ШнЩн└800005475000001 * TOTAL COMPROBANTE * 10.00 10.00 0000        ю▒ШнЩн└800005476000001 0000        я▒ШнЩн└800005477000001000 C001566 1111.01 00001059 01 0001 2023/000005 42.50 0000         DАЁ▒ШнЩн└800005478000001000 C001566 1411.02.060001 00001059 01 0001 2023/000005 36.82 0000        ё▒ШнЩн└800005479000001000 C001566 3111.01.000000 00001059 01 0001 2023/000005 3.00 0000        Є▒ШнЩн└800005480000001000 C001566 5114.01.020601 00001059 01 0001 2023/000005 2.68 0000         DАє▒ШнЩн└800005481000001 * TOTAL COMPROBANTE * 42.50 42.50 0000        Ї▒ШнЩн└800005482000001 0000        ї▒ШнЩн└800005483000001000 C001567 1111.01 00000817 01 0001 2023/000006 348.90 0000         DАЎ▒ШнЩн└800005484000001000 C001567 1411.02.060001 00000817 01 0001 2023/000006 342.55 0000        ў▒ШнЩн└800005485000001000 C001567 3111.01.000000 00000817 01 0001 2023/000006 3.00 0000        °▒ШнЩн└800005486000001000 C001567 5114.01.020601 00000817 01 0001 2023/000006 3.35 0000        ! DА∙▒ШнЩн└800005487000001 * TOTAL COMPROBANTE * 348.90 348.90 0000        ·▒ШнЩн└800005488000001 0000        √▒ШнЩн└800005489000001000 C001568 1111.01 00000746 01 0001 2023/000004 133.90 0000        " DА№▒ШнЩн└800005490000001000 C001568 1411.02.060001 00000746 01 0001 2023/000004 128.18 0000        ¤▒ШнЩн└800005491000001000 C001568 3111.01.000000 00000746 01 0001 2023/000004 3.00 0000        ■▒ШнЩн└800005492000001000 C001568 5114.01.020601 00000746 01 0001 2023/000004 2.72 0000        # DА ▒ШнЩн└800005493000001 * TOTAL COMPROBANTE * 133.90 133.90 0000        ▓ШнЩн└800005494000001 0000        ▓ШнЩн└800005495000001000 C001569 1111.01 00000892 01 0001 2023/000008 348.80 0000        $ DА▓ШнЩн└800005496000001000 C001569 1411.02.060001 00000892 01 0001 2023/000008 341.35 0000        ▓ШнЩн└800005497000001000 C001569 3111.01.000000 00000892 01 0001 2023/000008 3.00 0000        ▓ШнЩн└800005498000001000 C001569 5114.01.020601 00000892 01 0001 2023/000008 4.45 0000        % DА▓ШнЩн└800005499000001 * TOTAL COMPROBANTE * 348.80 348.80 0000        ▓ШнЩн└800005400000001 0000        ▓ШнЩн└800005401000001000 C001570 1111.01 00000590 01 0002 2021/000026 10.00 0000╨     DАв▒ШнЩн└800005330000002 * TOTAL 02/03/2023 * 5,736.63 5,736.63 0000╥═    г▒ШнЩн└800005401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 54 0000    R╥д▒ШнЩн└800005402000001 FECHA.- 6/03/2023 0000    `╥ А>        Н▒ШнЩн└8Р╧    О▒ШнЩн└8С╧    П▒ШнЩн└8Т╧    Р▒ШнЩн└8░╧    С▒ШнЩн└8▒╧    Т▒ШнЩн└8▓╧    У▒ШнЩн└8└╧    Ф▒ШнЩн└8┴╧    Х▒ШнЩн└8┬╧    Ц▒ШнЩн└8╨╧    Ч▒ШнЩн└8╤╧    Ш▒ШнЩн└8╥╧    Щ▒ШнЩн└8р╧    Ъ▒ШнЩн└8с╧    Ы▒ШнЩн└8т╧    Ь▒ШнЩн└8Ё╧    Э▒ШнЩн└8ё╧    Ю▒ШнЩн└8Є╧    Я▒ШнЩн└8╨    а▒ШнЩн└8╨    б▒ШнЩн└8╨    в▒ШнЩн└8╨    г▒ШнЩн└8╨    д▒ШнЩн└8╨    е▒ШнЩн└8 ╨    ж▒ШнЩн└8!╨    з▒ШнЩн└8"╨    и▒ШнЩн└80╨    й▒ШнЩн└81╨    к▒ШнЩн└82╨    л▒ШнЩн└8@╨    м▒ШнЩн└8A╨    н▒ШнЩн└8B╨    о▒ШнЩн└8P╨    п▒ШнЩн└8Q╨    ░▒ШнЩн└8R╨    ▒▒ШнЩн└8`╨    ▓▒ШнЩн└8a╨    │▒ШнЩн└8b╨    ┤▒ШнЩн└8p╨    ╡▒ШнЩн└8q╨    ╢▒ШнЩн└8r╨    ╖▒ШнЩн└8А╨    ╕▒ШнЩн└8Б╨    ╣▒ШнЩн└8В╨    ║▒ШнЩн└8а╨    ╗▒ШнЩн└8б╨    ╝▒ШнЩн└8в╨    ╜▒ШнЩн└8░╨    ╛▒ШнЩн└8▒╨    ┐▒ШнЩн└8▓╨    └▒ШнЩн└8└╨    ┴▒ШнЩн└8┴╨    ┬▒ШнЩн└8┬╨    ├▒ШнЩн└8╨╨    ─▒ШнЩн└8╤╨    ┼▒ШнЩн└8╥╨    ╞▒ШнЩн└8р╨    ╟▒ШнЩн└8с╨    ╚▒ШнЩн└8т╨    ╔▒ШнЩн└8Ё╨    ╩▒ШнЩн└8ё╨& DА▓ШнЩн└800005402000001000 C001570 1415.02.060002 00000590 01 0002 2021/000026 9.42 0000╨     ▓ШнЩн└800005403000001000 C001570 5114.01.020602 00000590 01 0002 2021/000026 .58 0000 ╨     ▓ШнЩн└800005404000001 * TOTAL COMPROBANTE * 10.00 10.00 0000!╨     DАе▒ШнЩн└800005403000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000    a╥ж▒ШнЩн└800005404000002 CONSISTENCIA EN SOL DEL 03/03/2023 0000    b╥з▒ШнЩн└800005405000002OFICINA HUANUCO 000 SOL 0000    p╥' DА ▓ШнЩн└800005405000001 0000"╨     ▓ШнЩн└800005406000001000 C001571 1111.01 SANTIAGO COZ LEONARD ALAN 140.10 00000╨     ▓ШнЩн└800005407000001000 C001571 1911.06 SANTIAGO COZ LEONARD ALAN 140.10 00001╨     DАи▒ШнЩн└800005406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    q╥й▒ШнЩн└800005407000001SEC. NO. M O V I M I E N T O 0000    r╥к▒ШнЩн└800005408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000    Р╥) DА▓ШнЩн└800005408000001 * TOTAL COMPROBANTE * 140.10 140.10 00002╨    ▓ШнЩн└800005409000001 0000@╨    ▓ШнЩн└800005410000001000 C001572 1111.01 00001022 01 0001 2022/000023 409.42 0000A╨     DАл▒ШнЩн└800005409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000    С╥м▒ШнЩн└800005410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000    Т╥н▒ШнЩн└800005411000001000 C001553 1111.01 00000673 01 0001 2023/000017 2,500.00 0000    а╥* DА▓ШнЩн└800005411000001000 C001572 1415.02.060001 00001022 01 0001 2022/000023 409.42 0000B╨    ▓ШнЩн└800005412000001 * TOTAL COMPROBANTE * 409.42 409.42 0000P╨    ▓ШнЩн└800005413000001 0000Q╨     DАо▒ШнЩн└800005412000001000 C001553 1411.02.060001 00000673 01 0001 2023/000017 2,500.00 0000    б╥п▒ШнЩн└800005413000001 * TOTAL COMPROBANTE * 2,500.00 2,500.00 0000    в╥░▒ШнЩн└800005414000001 0000    ░╥+ DА▓ШнЩн└800005414000001000 C001573 1111.01 00001022 409.42 0000R╨    ▓ШнЩн└800005415000001000 C001573 3111.01.000000 00001022 409.42 0000`╨    ▓ШнЩн└800005416000001 * TOTAL COMPROBANTE * 409.42 409.42 0000a╨     DА▒▒ШнЩн└800005415000001000 C001554 1111.01 00000673 50.00 0000    ▒╥▓▒ШнЩн└800005416000001000 C001554 3111.01.000000 00000673 50.00 0000    ▓╥│▒ШнЩн└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╨┬╥, DА▓ШнЩн└800005417000001 0000b╨    ▓ШнЩн└800005418000001000 C001574 1111.01 ABAL MORALES WILDER STEVEN 1,500.00 0000p╨    ▓ШнЩн└800005419000001000 C001574 2516.02 ABAL MORALES WILDER STEVEN 1,500.00 0000q╨     DА┤▒ШнЩн└800005418000001 0000    ┴╥╡▒ШнЩн└800005419000001000 C001555 1111.01 00001105 01 0001 2023/000018 500.00 0000    ┬╥╢▒ШнЩн└800005420000001000 C001555 1411.02.060001 00001105 01 0001 2023/000018 500.00 0000    ╨╥- DА▓ШнЩн└800005420000001 * TOTAL COMPROBANTE * 1,500.00 1,500.00 0000r╨    ▓ШнЩн└800005421000001 0000А╨    ▓ШнЩн└800005422000001000 C001575 1111.01 IDESI HUANUCO 500.00 0000Б╨     DА╖▒ШнЩн└800005421000001 * TOTAL COMPROBANTE * 500.00 500.00 0000    ╤╥╕▒ШнЩн└800005422000001 0000    ╥╥╣▒ШнЩн└800005423000001000 C001556 1111.01 COZ CARLOS PEDRO 3.00 0000    р╥. DА▓ШнЩн└800005423000001000 C001575 1517.01.000001 IDESI HUANUCO 500.00 0000В╨    ▓ШнЩн└800005424000001 * TOTAL COMPROBANTE * 500.00 500.00 0000а╨    ▓ШнЩн└800005425000001 0000б╨     DА║▒ШнЩн└800005424000001000 C001556 5212.29.000008 COZ CARLOS PEDRO 3.00 0000    с╥╗▒ШнЩн└800005425000001 * TOTAL COMPROBANTE * 3.00 3.00 0000    т╥╝▒ШнЩн└800005426000001 0000    Ё╥/ DА ▓ШнЩн└800005426000002 * TOTAL MOVIMIENTO CAJA * 8,029.54 8,029.54 0000в╨    !▓ШнЩн└800005427000002 * TOTAL SEC.DES. * 8,029.54 8,029.54 0000░╨    "▓ШнЩн└800005428000001 0000▒╨     DА╜▒ШнЩн└800005427000001000 C001557 1111.01 00001074 01 0001 2023/000016 107.70 0000    ё╥╛▒ШнЩн└800005428000001000 C001557 1411.02.060001 00001074 01 0001 2023/000016 99.24 0000    Є╥┐▒ШнЩн└800005429000001000 C001557 3111.01.000000 00001074 01 0001 2023/000016 3.00 0000    ╙0 DА#▓ШнЩн└800005429000002 * TOTAL 03/03/2023 * 8,029.54 8,029.54 0000▓╨    $▓ШнЩн└800005501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 55 0000        %▓ШнЩн└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 DА&▓ШнЩн└800005503000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        '▓ШнЩн└800005504000002 CONSISTENCIA EN SOL DEL 04/03/2023 0000        (▓ШнЩн└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 DА)▓ШнЩн└800005506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        *▓ШнЩн└800005507000001SEC. NO. M O V I M I E N T O 0000        +▓ШнЩн└800005508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        4 DА,▓ШнЩн└800005509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        -▓ШнЩн└800005510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        .▓ШнЩн└800005511000001000 C001577 1111.01 00000015 06 0002 2022/000006 488.00 0000        5 DА/▓ШнЩн└800005512000001000 C001577 1411.03.060005 00000015 06 0002 2022/000006 385.98 0000        0▓ШнЩн└800005513000001000 C001577 1418.03 00000015 06 0002 2022/000006 87.02 0000        1▓ШнЩн└800005514000001000 C001577 3111.01.000000 00000015 06 0002 2022/000006 15.00 0000        6 DА2▓ШнЩн└800005515000001 * TOTAL COMPROBANTE * 488.00 488.00 0000        3▓ШнЩн└800005516000001 0000        4▓ШнЩн└800005517000001000 C001578 1111.01 00001077 01 0001 2023/000002 396.62 0000        7 DА5▓ШнЩн└800005518000001000 C001578 1411.02.060001 00001077 01 0001 2023/000002 391.69 0000        6▓ШнЩн└800005519000001000 C001578 3111.01.000000 00001077 01 0001 2023/000002 3.00 0000        7▓ШнЩн└800005520000001000 C001578 5114.01.020601 00001077 01 0001 2023/000002 1.93 0000        8 DА8▓ШнЩн└800005521000001 * TOTAL COMPROBANTE * 396.62 396.62 0000        9▓ШнЩн└800005522000001 0000        :▓ШнЩн└800005523000001000 C001579 1111.01 00000454 01 0001 2023/000011 27.80 0000        9 DА;▓ШнЩн└800005524000001000 C001579 1411.02.060001 00000454 01 0001 2023/000011 20.38 0000        <▓ШнЩн└800005525000001000 C001579 3111.01.000000 00000454 01 0001 2023/000011 3.00 0000        =▓ШнЩн└800005526000001000 C001579 5114.01.020601 00000454 01 0001 2023/000011 4.42 0000        : DА>▓ШнЩн└800005527000001 * TOTAL COMPROBANTE * 27.80 27.80 0000        ?▓ШнЩн└800005528000001 0000        @▓ШнЩн└800005529000001000 C001580 1111.01 00000635 01 0002 2022/000123 87.40 0000        ; DАA▓ШнЩн└800005530000001000 C001580 1411.02.060002 00000635 01 0002 2022/000123 63.21 0000        B▓ШнЩн└800005531000001000 C001580 1418.02 00000635 01 0002 2022/000123 9.84 0000        C▓ШнЩн└800005532000001000 C001580 3111.01.000000 00000635 01 0002 2022/000123 7.00 0000        < DАD▓ШнЩн└800005533000001000 C001580 5114.01.020602 00000635 01 0002 2022/000123 7.35 0000        E▓ШнЩн└800005534000001 * TOTAL COMPROBANTE * 87.40 87.40 0000        F▓ШнЩн└800005535000001 0000        ( А>        ╠▒ШнЩн└8╤    ═▒ШнЩн└8╤    ╬▒ШнЩн└8╤    ╧▒ШнЩн└8 ╤    ╨▒ШнЩн└8!╤    ╤▒ШнЩн└8"╤    ╥▒ШнЩн└80╤    ╙▒ШнЩн└81╤    ╘▒ШнЩн└82╤    ╒▒ШнЩн└8@╤    ╓▒ШнЩн└8A╤    ╫▒ШнЩн└8B╤    ╪▒ШнЩн└8P╤    ┘▒ШнЩн└8Q╤    ┌▒ШнЩн└8R╤    █▒ШнЩн└8`╤    ▄▒ШнЩн└8a╤    ▌▒ШнЩн└8b╤    ▐▒ШнЩн└8p╤    ▀▒ШнЩн└8q╤    р▒ШнЩн└8r╤    с▒ШнЩн└8А╤    т▒ШнЩн└8Б╤    у▒ШнЩн└8В╤    ф▒ШнЩн└8а╤    х▒ШнЩн└8б╤    ц▒ШнЩн└8в╤    ч▒ШнЩн└8░╤    ш▒ШнЩн└8▒╤    щ▒ШнЩн└8▓╤    ъ▒ШнЩн└8└╤    ы▒ШнЩн└8┴╤    ь▒ШнЩн└8┬╤    э▒ШнЩн└8╨╤    ю▒ШнЩн└8╤╤    я▒ШнЩн└8╥╤    Ё▒ШнЩн└8р╤    ё▒ШнЩн└8с╤    Є▒ШнЩн└8т╤    є▒ШнЩн└8Ё╤    Ї▒ШнЩн└8ё╤    ї▒ШнЩн└8Є╤    Ў▒ШнЩн└8╥    ў▒ШнЩн└8╥    °▒ШнЩн└8╥    ∙▒ШнЩн└8╥    ·▒ШнЩн└8╥    √▒ШнЩн└8╥    №▒ШнЩн└8 ╥    ¤▒ШнЩн└8!╥    ■▒ШнЩн└8"╥     ▒ШнЩн└80╥    ▓ШнЩн└81╥    ▓ШнЩн└82╥    ▓ШнЩн└8@╥    ▓ШнЩн└8A╥    ▓ШнЩн└8B╥    ▓ШнЩн└8P╥    ▓ШнЩн└8Q╥    ▓ШнЩн└8R╥    ▓ШнЩн└8`╥     ▓ШнЩн└8a╥= DАG▓ШнЩн└800005536000001000 C001581 1111.01 00001076 01 0002 2022/000141 500.00 0000        H▓ШнЩн└800005537000001000 C001581 1411.02.060002 00001076 01 0002 2022/000141 478.73 0000        I▓ШнЩн└800005538000001000 C001581 1418.02 00001076 01 0002 2022/000141 4.47 0000        > DАJ▓ШнЩн└800005539000001000 C001581 3111.01.000000 00001076 01 0002 2022/000141 14.00 0000        K▓ШнЩн└800005540000001000 C001581 5114.01.020602 00001076 01 0002 2022/000141 2.80 0000        L▓ШнЩн└800005541000001 * TOTAL COMPROBANTE * 500.00 500.00 0000        @ DАM▓ШнЩн└800005542000001 0000        N▓ШнЩн└800005543000001000 C001582 1111.01 00001106 02 0001 2023/000005 1,000.00 0000        O▓ШнЩн└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 DАP▓ШнЩн└800005545000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000        Q▓ШнЩн└800005546000001 0000        R▓ШнЩн└800005547000001000 C001583 1111.01 00001081 01 0001 2022/000107 105.60 0000        B DАS▓ШнЩн└800005548000001000 C001583 1411.02.060001 00001081 01 0001 2022/000107 93.13 0000        T▓ШнЩн└800005549000001000 C001583 1418.02 00001081 01 0001 2022/000107 2.15 0000        U▓ШнЩн└800005550000001000 C001583 3111.01.000000 00001081 01 0001 2022/000107 6.00 0000        D DАV▓ШнЩн└800005551000001000 C001583 5114.01.020601 00001081 01 0001 2022/000107 4.32 0000        W▓ШнЩн└800005552000001 * TOTAL COMPROBANTE * 105.60 105.60 0000        X▓ШнЩн└800005553000001 0000        E DАY▓ШнЩн└800005554000001000 C001584 1111.01 00001107 30.00 0000        Z▓ШнЩн└800005555000001000 C001584 3111.01.000000 00001107 30.00 0000        [▓ШнЩн└800005556000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        F DА\▓ШнЩн└800005557000001 0000        ]▓ШнЩн└800005558000001000 C001585 1111.01 DIAZ TARAZONA JHONATAN 30.00 0000        ^▓ШнЩн└800005559000001000 C001585 5212.29.000001 DIAZ TARAZONA JHONATAN 30.00 0000        G DА_▓ШнЩн└800005560000001 * TOTAL COMPROBANTE * 30.00 30.00 0000        `▓ШнЩн└800005561000001 0000        a▓ШнЩн└800005562000001000 C001586 1111.01 00001107 01 0001 2023/000019 2,000.00 0000        H DАb▓ШнЩн└800005563000001000 C001586 1411.02.060001 00001107 01 0001 2023/000019 2,000.00 0000        c▓ШнЩн└800005564000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000        d▓ШнЩн└800005565000001 0000        I DАe▓ШнЩн└800005566000001000 C001587 1111.01 TARAZONA ROJAS MARGARITA REYNA 3.00 0000        f▓ШнЩн└800005567000001000 C001587 5212.29.000008 TARAZONA ROJAS MARGARITA REYNA 3.00 0000        g▓ШнЩн└800005568000001 * TOTAL COMPROBANTE * 3.00 3.00 0000        J DАh▓ШнЩн└800005569000001 0000        i▓ШнЩн└800005570000001000 C001588 1111.01 IDESI HUANUCO 488.00 0000        j▓ШнЩн└800005571000001000 C001588 1517.01.000001 IDESI HUANUCO 488.00 0000        K DАk▓ШнЩн└800005572000001 * TOTAL COMPROBANTE * 488.00 488.00 0000        l▓ШнЩн└800005573000001 0000        m▓ШнЩн└800005574000001000 C001589 1111.01 001-001-000-0000038-7 100.00 0000        L DАn▓ШнЩн└800005575000001000 C001589 2112.01.010001 001-001-000-0000038-7 100.00 0000        o▓ШнЩн└800005576000001 * TOTAL COMPROBANTE * 100.00 100.00 0000        p▓ШнЩн└800005577000001 0000        M DАq▓ШнЩн└800005578000001000 C001590 1111.01 CLIENTES VARIOS 209.50 0000        r▓ШнЩн└800005579000001000 C001590 2517.06.000002 CLIENTES VARIOS 209.50 0000        s▓ШнЩн└800005580000001 * TOTAL COMPROBANTE * 209.50 209.50 0000        N DАt▓ШнЩн└800005581000001 0000        u▓ШнЩн└800005582000001000 C001591 1111.01 CLIENTES VARIOS 4.00 0000        v▓ШнЩн└800005583000001000 C001591 5212.29.000003 CLIENTES VARIOS 4.00 0000        O DАw▓ШнЩн└800005584000001 * TOTAL COMPROBANTE * 4.00 4.00 0000        x▓ШнЩн└800005585000001 0000        y▓ШнЩн└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 DАz▓ШнЩн└800005587000002 * TOTAL SEC.DES. * 5,469.92 5,469.92 0000        {▓ШнЩн└800005588000001 0000        |▓ШнЩн└800005589000002 * TOTAL 04/03/2023 * 5,469.92 5,469.92 0000        Q DА}▓ШнЩн└800005601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 56 0000        ~▓ШнЩн└800005602000001 FECHA.- 6/03/2023 0000        ▓ШнЩн└800005603000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        S DАА▓ШнЩн└800005604000002 CONSISTENCIA EN SOL DEL 06/03/2023 0000        Б▓ШнЩн└800005605000002OFICINA HUANUCO 000 SOL 0000        В▓ШнЩн└800005606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        T DАГ▓ШнЩн└800005607000001SEC. NO. M O V I M I E N T O 0000        Д▓ШнЩн└800005608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        Е▓ШнЩн└800005609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ? А>         ▓ШнЩн└8p╥     ▓ШнЩн└8q╥     ▓ШнЩн└8r╥    ▓ШнЩн└8Р╥    ▓ШнЩн└8С╥    ▓ШнЩн└8Т╥    ▓ШнЩн└8а╥    ▓ШнЩн└8б╥    ▓ШнЩн└8в╥    ▓ШнЩн└8░╥    ▓ШнЩн└8▒╥    ▓ШнЩн└8▓╥    ▓ШнЩн└8└╥    ▓ШнЩн└8┴╥    ▓ШнЩн└8┬╥    ▓ШнЩн└8╨╥    ▓ШнЩн└8╤╥    ▓ШнЩн└8╥╥    ▓ШнЩн└8р╥    ▓ШнЩн└8с╥    ▓ШнЩн└8т╥     ▓ШнЩн└8Ё╥    !▓ШнЩн└8ё╥    "▓ШнЩн└8Є╥    #▓ШнЩн└8╙    $▓ШнЩн└8╙    %▓ШнЩн└8╙    &▓ШнЩн└8╙    '▓ШнЩн└8╙    (▓ШнЩн└8╙    )▓ШнЩн└8 ╙    *▓ШнЩн└8!╙    +▓ШнЩн└8"╙    ,▓ШнЩн└8@╙    -▓ШнЩн└8A╙    .▓ШнЩн└8B╙    /▓ШнЩн└8P╙    0▓ШнЩн└8Q╙    1▓ШнЩн└8R╙    2▓ШнЩн└8`╙    3▓ШнЩн└8a╙    4▓ШнЩн└8b╙    5▓ШнЩн└8p╙    6▓ШнЩн└8q╙    7▓ШнЩн└8r╙    8▓ШнЩн└8А╙    9▓ШнЩн└8Б╙    :▓ШнЩн└8В╙    ;▓ШнЩн└8Р╙    <▓ШнЩн└8С╙    =▓ШнЩн└8Т╙    >▓ШнЩн└8а╙    ?▓ШнЩн└8б╙    @▓ШнЩн└8в╙    A▓ШнЩн└8░╙    B▓ШнЩн└8▒╙    C▓ШнЩн└8▓╙    D▓ШнЩн└8└╙    E▓ШнЩн└8┴╙    F▓ШнЩн└8┬╙    G▓ШнЩн└8╨╙    H▓ШнЩн└8╤╙U DАЖ▓ШнЩн└800005610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        З▓ШнЩн└800005611000001000 C001593 1111.01 00000436 01 0002 2023/000013 147.50 0000        И▓ШнЩн└800005612000001000 C001593 1411.02.060002 00000436 01 0002 2023/000013 115.83 0000        V DАЙ▓ШнЩн└800005613000001000 C001593 1418.02 00000436 01 0002 2023/000013 10.91 0000        К▓ШнЩн└800005614000001000 C001593 3111.01.000000 00000436 01 0002 2023/000013 7.00 0000        Л▓ШнЩн└800005615000001000 C001593 5114.01.020602 00000436 01 0002 2023/000013 13.76 0000        X DАМ▓ШнЩн└800005616000001 * TOTAL COMPROBANTE * 147.50 147.50 0000        Н▓ШнЩн└800005617000001 0000        О▓ШнЩн└800005618000001000 C001594 1111.01 00001100 01 0002 2023/000025 924.40 0000        Y DАП▓ШнЩн└800005619000001000 C001594 1411.02.060002 00001100 01 0002 2023/000025 807.32 0000        Р▓ШнЩн└800005620000001000 C001594 1418.02 00001100 01 0002 2023/000025 58.64 0000        С▓ШнЩн└800005621000001000 C001594 3111.01.000000 00001100 01 0002 2023/000025 12.00 0000        Z DАТ▓ШнЩн└800005622000001000 C001594 5114.01.020602 00001100 01 0002 2023/000025 46.44 0000        У▓ШнЩн└800005623000001 * TOTAL COMPROBANTE * 924.40 924.40 0000        Ф▓ШнЩн└800005624000001 0000        [ DАХ▓ШнЩн└800005625000001000 C001595 1111.01 00001081 01 0001 2022/000107 52.80 0000        Ц▓ШнЩн└800005626000001000 C001595 1411.02.060001 00001081 01 0001 2022/000107 43.97 0000        Ч▓ШнЩн└800005627000001000 C001595 3111.01.000000 00001081 01 0001 2022/000107 3.00 0000        \ DАШ▓ШнЩн└800005628000001000 C001595 5114.01.020601 00001081 01 0001 2022/000107 5.83 0000        Щ▓ШнЩн└800005629000001 * TOTAL COMPROBANTE * 52.80 52.80 0000        Ъ▓ШнЩн└800005630000001 0000        ] DАЫ▓ШнЩн└800005631000002 * TOTAL MOVIMIENTO CAJA * 1,124.70 1,124.70 0000        Ь▓ШнЩн└800005632000002 * TOTAL SEC.DES. * 1,124.70 1,124.70 0000        Э▓ШнЩн└800005633000001 0000        ^ DАЮ▓ШнЩн└800005634000002 * TOTAL 06/03/2023 * 1,124.70 1,124.70 0000        Я▓ШнЩн└800005635000002 * TOTAL ORIGEN * 1,995,241.25 1,995,241.25 0000        а▓ШнЩн└800005636000002 * TOTAL OFICINA * 1,995,241.25 1,995,241.25 0000        _ DАб▓ШнЩн└800005701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 57 0000        в▓ШнЩн└800005702000001 FECHA.- 6/03/2023 0000        г▓ШнЩн└800005703000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 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╒╒` DАд▓ШнЩн└800005704000002 CONSISTENCIA EN SOL DEL 31/01/2023 0000        е▓ШнЩн└800005705000002OFICINA TINGO MARIA 000 SOL 0000        ж▓ШнЩн└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 DАз▓ШнЩн└800005707000001SEC. NO. M O V I M I E N T O 0000        и▓ШнЩн└800005708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        й▓ШнЩн└800005709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        d DАк▓ШнЩн└800005710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        л▓ШнЩн└800005711000001000 D000001 1418.02 CARGO INTERESES 3.19 0000        м▓ШнЩн└800005712000001000 D000001 5114.01.020605 CARGO INTERESES 3.19 0000        e DАн▓ШнЩн└800005713000001 * TOTAL COMPROBANTE * 3.19 3.19 0000        о▓ШнЩн└800005714000001 0000        п▓ШнЩн└800005715000001000 D000002 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        f DА░▓ШнЩн└800005716000001000 D000002 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.98 0000        ▒▓ШнЩн└800005717000001000 D000002 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        ▓▓ШнЩн└800005718000001000 D000002 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        g DА│▓ШнЩн└800005719000001000 D000002 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.98 0000        ┤▓ШнЩн└800005720000001000 D000002 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        ╡▓ШнЩн└800005721000001 * TOTAL COMPROBANTE * 4,128.25 4,128.25 0000        h DА╢▓ШнЩн└800005722000001 0000        ╖▓ШнЩн└800005723000001000 D000003 1419.02.01 PROVISIONES EVALUACION CARTERA 3,698.21 0000        ╕▓ШнЩн└800005724000001000 D000003 1419.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        i DА╣▓ШнЩн└800005725000001000 D000003 1419.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        ║▓ШнЩн└800005726000001000 D000003 4312.02.01 PROVISIONES EVALUACION CARTERA 3,698.21 0000        ╗▓ШнЩн└800005727000001000 D000003 4312.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        j DА╝▓ШнЩн└800005728000001000 D000003 4312.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        ╜▓ШнЩн└800005729000001 * TOTAL COMPROBANTE * 4,127.62 4,127.62 0000        ╛▓ШнЩн└800005730000001 0000        k DА┐▓ШнЩн└800005731000002 * TOTAL DIARIO * 8,259.06 8,259.06 0000        └▓ШнЩн└800005732000002 * TOTAL SEC.DES. * 8,259.06 8,259.06 0000        ┴▓ШнЩн└800005733000001 0000        l DА┬▓ШнЩн└800005734000002 * TOTAL 31/01/2023 * 8,259.06 8,259.06 0000        ├▓ШнЩн└800005801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 58 0000        ─▓ШнЩн└800005802000001 FECHA.- 6/03/2023 0000        W А>        J▓ШнЩн└8р╙    K▓ШнЩн└8с╙    L▓ШнЩн└8т╙    M▓ШнЩн└8╘    N▓ШнЩн└8╘    O▓ШнЩн└8╘    P▓ШнЩн└8╘    Q▓ШнЩн└8╘    R▓ШнЩн└8╘    S▓ШнЩн└8 ╘    T▓ШнЩн└8!╘    U▓ШнЩн└8"╘    V▓ШнЩн└8@╘    W▓ШнЩн└8A╘    X▓ШнЩн└8B╘    Y▓ШнЩн└8P╘    Z▓ШнЩн└8Q╘    [▓ШнЩн└8R╘    \▓ШнЩн└8`╘    ]▓ШнЩн└8a╘    ^▓ШнЩн└8b╘    _▓ШнЩн└8p╘    `▓ШнЩн└8q╘    a▓ШнЩн└8r╘    b▓ШнЩн└8А╘    c▓ШнЩн└8Б╘    d▓ШнЩн└8В╘    e▓ШнЩн└8Р╘    f▓ШнЩн└8С╘    g▓ШнЩн└8Т╘    h▓ШнЩн└8а╘    i▓ШнЩн└8б╘    j▓ШнЩн└8в╘    k▓ШнЩн└8░╘    l▓ШнЩн└8▒╘    m▓ШнЩн└8▓╘    n▓ШнЩн└8└╘    o▓ШнЩн└8┴╘    p▓ШнЩн└8┬╘    q▓ШнЩн└8╨╘    r▓ШнЩн└8╤╘    s▓ШнЩн└8╥╘    t▓ШнЩн└8р╘    u▓ШнЩн└8с╘    v▓ШнЩн└8т╘    w▓ШнЩн└8Ё╘    x▓ШнЩн└8ё╘    y▓ШнЩн└8Є╘    z▓ШнЩн└8╒    {▓ШнЩн└8╒    |▓ШнЩн└8╒    }▓ШнЩн└8╒    ~▓ШнЩн└8╒    ▓ШнЩн└8╒    А▓ШнЩн└80╒    Б▓ШнЩн└81╒    В▓ШнЩн└82╒    Г▓ШнЩн└8@╒    Д▓ШнЩн└8A╒    Е▓ШнЩн└8B╒    Ж▓ШнЩн└8P╒    З▓ШнЩн└8Q╒m DА┼▓ШнЩн└800005803000001MOVIMIENTO DE CONTABILIDAD HORA.- 22:06 0000        ╞▓ШнЩн└800005804000002 CONSISTENCIA EN SOL DEL 28/02/2023 0000        ╟▓ШнЩн└800005805000002OFICINA TINGO MARIA 000 SOL 0000        o А         Й▓ШнЩн└8`╒    К▓ШнЩн└8a╒    Л▓ШнЩн└8b╒    М▓ШнЩн└8А╒    Н▓ШнЩн└8Б╒    О▓ШнЩн└8В╒    П▓ШнЩн└8Р╒    Р▓ШнЩн└8С╒    С▓ШнЩн└8Т╒    Т▓ШнЩн└8а╒    У▓ШнЩн└8б╒    Ф▓ШнЩн└8в╒    Х▓ШнЩн└8░╒    Ц▓ШнЩн└8▒╒    Ч▓ШнЩн└8▓╒    Ш▓ШнЩн└8└╒    Щ▓ШнЩн└8┴╒    Ъ▓ШнЩн└8┬╒    Ы▓ШнЩн└8╨╒    Ь▓ШнЩн└8╤╒    Э▓ШнЩн└8╥╒    Ю▓ШнЩн└8р╒    Я▓ШнЩн└8с╒    а▓ШнЩн└8т╒    б▓ШнЩн└8Ё╒    в▓ШнЩн└8ё╒    г▓ШнЩн└8Є╒    д▓ШнЩн└8╓    е▓ШнЩн└8╓    ж▓ШнЩн└8╓    з▓ШнЩн└8╓    и▓ШнЩн└8╓Ащ6▒╝еШнЩн└8ЄК╚√еШнЩн└8bМс:жШнЩн└8╥Н°yжШнЩн└8bП ╕жШнЩн└8╥Р% ўжШнЩн└82Т; 6зШнЩн└8ТУR uзШнЩн└8Хi ┤зШнЩн└8rЦА єзШнЩн└8тЧШ 2иШнЩн└8bЩо qиШнЩн└8┬Ъ┼ ░иШнЩн└82Ь▄ яиШнЩн└8вЭє .йШнЩн└8Я mйШнЩн└8Ва мйШнЩн└8тб8 ыйШнЩн└8RгO *кШнЩн└8╥дg iкШнЩн└8Bж} икШнЩн└8▓зУ чкШнЩн└8йл &лШнЩн└8Тк┴ eлШнЩн└8Єл╫ длШнЩн└8Rня улШнЩн└8┬о "мШнЩн└82░ aмШнЩн└8в▒4 амШнЩн└8│J ▀мШнЩн└8В┤a нШнЩн└8Є╡y ]нШнЩн└8r╖Р ЬнШнЩн└8т╕з █нШнЩн└8R║┐ оШнЩн└8╥╗╓ YоШнЩн└8B╜э ШоШнЩн└8▓╛ ╫оШнЩн└8"└ пШнЩн└8В┴0 UпШнЩн└8т┬F ФпШнЩн└8B─\ ╙пШнЩн└8в┼r ░ШнЩн└8╟И Q░ШнЩн└8b╚Я Р░ШнЩн└8╥╔╢ ╧░ШнЩн└8B╦╬ ▒ШнЩн└8┬╠ф M▒ШнЩн└8"╬· М▒ШнЩн└8В╧ ╦▒ШнЩн└8Є╨( ▓ШнЩн└8b╥? I▓ШнЩн└8╥╙W И▓ШнЩн└8R╒o й▓ШнЩн└8╓n DА╚▓ШнЩн└800005806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ╔▓ШнЩн└800005807000001SEC. NO. M O V I M I E N T O 0000        ╩▓ШнЩн└800005808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000        p DА╦▓ШнЩн└800005809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000        ╠▓ШнЩн└800005810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000        ═▓ШнЩн└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 DА╬▓ШнЩн└800005812000001000 D000004 5114.01.020605 CARGO INTERESES 10.92 0000        ╧▓ШнЩн└800005813000001 * TOTAL COMPROBANTE * 10.92 10.92 0000        ╨▓ШнЩн└800005814000001 0000        r DА╤▓ШнЩн└800005815000001000 D000005 1419.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        ╥▓ШнЩн└800005816000001000 D000005 1419.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.35 0000        ╙▓ШнЩн└800005817000001000 D000005 1419.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        t DА╘▓ШнЩн└800005818000001000 D000005 4312.02.01 REVERSION SALDOS PROVISIONES EVAL. 3,698.21 0000        ╒▓ШнЩн└800005819000001000 D000005 4312.02.0201 REVERSION SALDOS PROVISIONES EVAL. 1.35 0000        ╓▓ШнЩн└800005820000001000 D000005 4312.03.01 REVERSION SALDOS PROVISIONES EVAL. 428.06 0000        u DА╫▓ШнЩн└800005821000001 * TOTAL COMPROBANTE * 4,127.62 4,127.62 0000        ╪▓ШнЩн└800005822000001 0000        ┘▓ШнЩн└800005823000001000 D000006 1419.02.01 PROVISIONES EVALUACION CARTERA 3,874.21 0000        v DА┌▓ШнЩн└800005824000001000 D000006 1419.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        █▓ШнЩн└800005825000001000 D000006 1419.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        ▄▓ШнЩн└800005826000001000 D000006 4312.02.01 PROVISIONES EVALUACION CARTERA 3,874.21 0000        w DА▌▓ШнЩн└800005827000001000 D000006 4312.02.0201 PROVISIONES EVALUACION CARTERA 1.35 0000        ▐▓ШнЩн└800005828000001000 D000006 4312.03.01 PROVISIONES EVALUACION CARTERA 428.06 0000        ▀▓ШнЩн└800005829000001 * TOTAL COMPROBANTE * 4,303.62 4,303.62 0000        x DАр▓ШнЩн└800005830000001 0000        с▓ШнЩн└800005831000002 * TOTAL DIARIO * 8,442.16 8,442.16 0000        т▓ШнЩн└800005832000002 * TOTAL SEC.DES. * 8,442.16 8,442.16 0000        y DАу▓ШнЩн└800005833000001 0000        ф▓ШнЩн└800005834000002 * TOTAL 28/02/2023 * 8,442.16 8,442.16 0000        х▓ШнЩн└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 %>        к▓ШнЩн└8@╓    л▓ШнЩн└8A╓    м▓ШнЩн└8B╓    н▓ШнЩн└8P╓    о▓ШнЩн└8Q╓    п▓ШнЩн└8R╓    ░▓ШнЩн└8`╓    ▒▓ШнЩн└8a╓    ▓▓ШнЩн└8b╓    │▓ШнЩн└8p╓    ┤▓ШнЩн└8q╓    ╡▓ШнЩн└8r╓    ╢▓ШнЩн└8А╓    ╖▓ШнЩн└8Б╓    ╕▓ШнЩн└8В╓    ╣▓ШнЩн└8Р╓    ║▓ШнЩн└8С╓    ╗▓ШнЩн└8Т╓    ╝▓ШнЩн└8а╓    ╜▓ШнЩн└8б╓    ╛▓ШнЩн└8в╓    ┐▓ШнЩн└8░╓    └▓ШнЩн└8▒╓    ┴▓ШнЩн└8▓╓    ┬▓ШнЩн└8└╓    ├▓ШнЩн└8┴╓    ─▓ШнЩн└8┬╓    ┼▓ШнЩн└8╨╓    ╞▓ШнЩн└8╤╓    ╟▓ШнЩн└8╥╓    ╚▓ШнЩн└8р╓    ╔▓ШнЩн└8с╓    ╩▓ШнЩн└8т╓    ╦▓ШнЩн└8╫    ╠▓ШнЩн└8╫    ═▓ШнЩн└8╫    ╬▓ШнЩн└8╫    ╧▓ШнЩн└8╫    ╨▓ШнЩн└8╫    ╤▓ШнЩн└8 ╫    ╥▓ШнЩн└8!╫    ╙▓ШнЩн└8"╫    ╘▓ШнЩн└8@╫    ╒▓ШнЩн└8A╫    ╓▓ШнЩн└8B╫    ╫▓ШнЩн└8P╫    ╪▓ШнЩн└8Q╫    ┘▓ШнЩн└8R╫    ┌▓ШнЩн└8`╫    █▓ШнЩн└8a╫    ▄▓ШнЩн└8b╫    ▌▓ШнЩн└8p╫    ▐▓ШнЩн└8q╫    ▀▓ШнЩн└8r╫    р▓ШнЩн└8А╫    с▓ШнЩн└8Б╫    т▓ШнЩн└8В╫    у▓ШнЩн└8Р╫    ф▓ШнЩн└8С╫    х▓ШнЩн└8Т╫    ц▓ШнЩн└8а╫    ч▓ШнЩн└8б╫z DАц▓ШнЩн└800005836000002 * TOTAL OFICINA * 16,701.22 16,701.22 0000        ч▓ШнЩн└800005837000002 * TOTAL GENERAL * 2,011,942.47 2,011,942.47 0000