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NO. M O V I M I E N T O 000000ےےےےےےےےز×¼™ہ80000010080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےD€س×¼™ہ80000010090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےش×¼™ہ80000010100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےD€ص×¼™ہ80000010110000001000 C002100 1111.01 00001116 160.50 000000ےےےےےےےےض×¼™ہ80000010120000001000 C002100 3111.01.000000 00001116 160.50 000000ےےےےےےےے D€××¼™ہ80000010130000001 * TOTAL COMPROBANTE * 160.50 160.50 000000ےےےےےےےےط×¼™ہ80000010140000001 000000ےےےےےےےے D€ظ×¼™ہ80000010150000001000 C002103 1111.01 00000962 01 0003 2025/000004 4,000.00 000000ےےےےےےےےع×¼™ہ80000010160000001000 C002103 1411.02.060003 00000962 01 0003 2025/000004 4,000.00 000000ےےےےےےےےD€غ×¼™ہ80000010170000001 * TOTAL COMPROBANTE * 4,000.00 4,000.00 000000ےےےےےےےےـ×¼™ہ80000010180000001 000000ےےےےےےےےD€ف×¼™ہ80000010190000001000 C002104 1111.01 00000962 100.00 000000ےےےےےےےےق×¼™ہ80000010200000001000 C002104 3111.01.000000 00000962 100.00 000000ےےےےےےےے D€ك×¼™ہ80000010210000001 * TOTAL COMPROBANTE * 100.00 100.00 000000ےےےےےےےےà×¼™ہ80000010220000001 000000ےےےےےےےےD€ل×¼™ہ80000010230000001000 C002105 1111.01 DAVILA MEZA ROGER 5.00 000000ےےےےےےےےâ×¼™ہ80000010240000001000 C002105 5212.29.000008 DAVILA MEZA ROGER 5.00 000000ےےےےےےےےD€م×¼™ہ80000010250000001 * TOTAL COMPROBANTE * 5.00 5.00 000000ےےےےےےےےن×¼™ہ80000010260000001 000000ےےےےےےےےD€ه×¼™ہ80000010270000001000 C002106 1111.01 00000931 01 0001 2025/000015 40.00 000000ےےےےےےےےو×¼™ہ80000010280000001000 C002106 1411.02.060001 00000931 01 0001 2025/000015 34.76 000000ےےےےےےےےD€ç×¼™ہ80000010290000001000 C002106 3111.01.000000 00000931 01 0001 2025/000015 3.00 000000ےےےےےےےےè×¼™ہ80000010300000001000 C002106 5114.01.020601 00000931 01 0001 2025/000015 2.24 000000ےےےےےےےےD€é×¼™ہ80000010310000001 * TOTAL COMPROBANTE * 40.00 40.00 000000ےےےےےےےےê×¼™ہ80000010320000001 000000ےےےےےےےےD€ë×¼™ہ80000010330000001000 C002107 1111.01 00001002 01 0002 2025/000015 157.70 000000ےےےےےےےےى×¼™ہ80000010340000001000 C002107 1411.02.060002 00001002 01 0002 2025/000015 119.42 000000ےےےےےےےےD€ي×¼™ہ80000010350000001000 C002107 3111.01.000000 00001002 01 0002 2025/000015 7.00 000000ےےےےےےےےî×¼™ہ80000010360000001000 C002107 5114.01.020602 00001002 01 0002 2025/000015 31.28 000000ےےےےےےےےD€ï×¼™ہ80000010370000001 * TOTAL COMPROBANTE * 157.70 157.70 000000ےےےےےےےےً×¼™ہ80000010380000001 000000ےےےےےےےےD€ٌ×¼™ہ80000010390000001000 C002108 1111.01 00001096 01 0002 2025/000020 100.60 000000ےےےےےےےےٍ×¼™ہ80000010400000001000 C002108 1411.02.060002 00001096 01 0002 2025/000020 80.45 000000ےےےےےےےےD€َ×¼™ہ80000010410000001000 C002108 3111.01.000000 00001096 01 0002 2025/000020 7.00 000000ےےےےےےےےô×¼™ہ80000010420000001000 C002108 5114.01.020602 00001096 01 0002 2025/000020 13.15 000000ےےےےےےےےD€ُ×¼™ہ80000010430000001 * TOTAL COMPROBANTE * 100.60 100.60 000000ےےےےےےےےِ×¼™ہ80000010440000001 000000ےےےےےےےےD€÷×¼™ہ80000010450000002 FALTA DESDE EL COMPROBANTE 2,109 HASTA EL COMPROBANTE 2,109 000000ےےےےےےےےّ×¼™ہ80000010460000001 000000ےےےےےےےےD€ù×¼™ہ80000010470000001000 C002110 1111.01 001-002-000-0000021-6 3,039.56 000000ےےےےےےےےْ×¼™ہ80000010480000001000 C002110 2112.01.010002 001-002-000-0000021-6 3,039.56 000000ےےےےےےےےD€û×¼™ہ80000010490000001000 C002110 2112.01.010002 ABONO INTERESES 14.72 000000ےےےےےےےےü×¼™ہ80000010500000001000 C002110 4111.02.010002 ABONO INTERESES 14.72 000000ےےےےےےےےD€‎×¼™ہ80000010510000001 * TOTAL COMPROBANTE * 3,054.28 3,054.28 000000ےےےےےےےے‏×¼™ہ80000010520000001 000000ےےےےےےےےD€ے×¼™ہ80000010530000001000 C002111 1111.01 00000697 01 0002 2025/000010 107.00 000000ےےےےےےےے×¼™ہ80000010540000001000 C002111 1411.02.060002 00000697 01 0002 2025/000010 84.07 000000ےےےےےےےے D€×¼™ہ80000010550000001000 C002111 3111.01.000000 00000697 01 0002 2025/000010 7.00 000000ےےےےےےےے×¼™ہ80000010560000001000 C002111 5114.01.020602 00000697 01 0002 2025/000010 15.93 000000ےےےےےےےے!D€×¼™ہ80000010570000001 * TOTAL COMPROBANTE * 107.00 107.00 000000ےےےےےےےے×¼™ہ80000010580000001 000000ےےےےےےےے"D€×¼™ہ80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 000000ےےےےےےےے×¼™ہ80000020020000001 FECHA.- 31/05/2025 000000ےےےےےےےے#D€×¼™ہ80000020030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےے×¼™ہ80000020040000002 CONSISTENCIA EN DEL 30/05/2025 000000ےےےےےےےے$D€ ×¼™ہ80000020050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےے ×¼™ہ80000020060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے'D€×¼™ہ80000020070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےے×¼™ہ80000020080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےے(D€ ×¼™ہ80000020090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے×¼™ہ80000020100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے)D€×¼™ہ80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 000000ےےےےےےےے×¼™ہ80000030020000001 FECHA.- 31/05/2025 000000ےےےےےےےے*D€×¼™ہ80000030030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےے×¼™ہ80000030040000002 CONSISTENCIA EN DEL 30/05/2025 000000ےےےےےےےے+D€×¼™ہ80000030050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےے×¼™ہ80000030060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے,D€×¼™ہ80000030070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےے×¼™ہ80000030080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےے€'ےےےےےےےے000001001000000ےےےے000001002000011ےےےے0000010030000@@ےےےے0000010040000AAےےےے0000010050000PPےےےے0000010060000QQےےےے0000010070000``ےےےے0000010080000aaےےےے0000010090000ppےےےے0000010100000qqےےےے0000010110000€€ےےےے0000010120000پپےےےے0000010130000گگےےےے0000010140000‘‘ےےےے0000010150000 ےےےے0000010160000،،ےےےے0000010170000°°ےےےے0000010180000±±ےےےے0000010190000ہہےےےے0000010200000ءءےےےے0000010210000ذذےےےے0000010220000ررےےےے0000010230000ààےےےے0000010240000للےےےے0000010250000ًًےےےے0000010260000ٌٌےےےے0000010270000ےےےے0000010280000ےےےے0000010290000ےےےے0000010300000ےےےے0000010310000 ےےےے0000010320000!!ےےےے000001033000000ےےےے000001034000011ےےےے0000010350000@@ےےےے0000010360000AAےےےے0000010370000PPےےےے0000010380000QQےےےے0000010390000``-D€×¼™ہ80000030090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے×¼™ہ80000030100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے.D€×¼™ہ80000030110000001000 C002112 1111.01 00001015 02 0001 2024/000004 700.00 000000ےےےےےےےے×¼™ہ80000030120000001000 C002112 1411.02.060005 00001015 02 0001 2024/000004 609.89 000000ےےےےےےےے/D€×¼™ہ80000030130000001000 C002112 1418.02 00001015 02 0001 2024/000004 10.07 000000ےےےےےےےے×¼™ہ80000030140000001000 C002112 3111.01.000000 00001015 02 0001 2024/000004 20.00 000000ےےےےےےےے1D€×¼™ہ80000030150000001000 C002112 5114.01.020605 00001015 02 0001 2024/000004 60.04 000000ےےےےےےےے×¼™ہ80000030160000001 * TOTAL COMPROBANTE * 700.00 700.00 000000ےےےےےےےے2D€×¼™ہ80000030170000001 000000ےےےےےےےے ×¼™ہ80000030180000001000 C002113 1111.01 00000746 01 0001 2025/000017 271.80 000000ےےےےےےےے3D€!×¼™ہ80000030190000001000 C002113 1411.02.060001 00000746 01 0001 2025/000017 255.37 000000ےےےےےےےے"×¼™ہ80000030200000001000 C002113 3111.01.000000 00000746 01 0001 2025/000017 5.00 000000ےےےےےےےے4D€#×¼™ہ80000030210000001000 C002113 5114.01.020601 00000746 01 0001 2025/000017 11.43 000000ےےےےےےےے$×¼™ہ80000030220000001 * TOTAL COMPROBANTE * 271.80 271.80 000000ےےےےےےےے5D€%×¼™ہ80000030230000001 000000ےےےےےےےے&×¼™ہ80000030240000001000 C002114 1111.01 00001128 01 0001 2025/000016 44.40 000000ےےےےےےےے6D€'×¼™ہ80000030250000001000 C002114 1411.02.060001 00001128 01 0001 2025/000016 38.20 000000ےےےےےےےے(×¼™ہ80000030260000001000 C002114 3111.01.000000 00001128 01 0001 2025/000016 3.00 000000ےےےےےےےے7D€)×¼™ہ80000030270000001000 C002114 5114.01.020601 00001128 01 0001 2025/000016 3.20 000000ےےےےےےےے*×¼™ہ80000030280000001 * TOTAL COMPROBANTE * 44.40 44.40 000000ےےےےےےےے8D€+×¼™ہ80000030290000001 000000ےےےےےےےے,×¼™ہ80000030300000001000 C002115 1111.01 00000643 01 0001 2025/000013 22.00 000000ےےےےےےےے9D€-×¼™ہ80000030310000001000 C002115 1411.02.060001 00000643 01 0001 2025/000013 18.48 000000ےےےےےےےے.×¼™ہ80000030320000001000 C002115 3111.01.000000 00000643 01 0001 2025/000013 3.00 000000ےےےےےےےے:D€/×¼™ہ80000030330000001000 C002115 5114.01.020601 00000643 01 0001 2025/000013 .52 000000ےےےےےےےے0×¼™ہ80000030340000001 * TOTAL COMPROBANTE * 22.00 22.00 000000ےےےےےےےے;D€1×¼™ہ80000030350000001 000000ےےےےےےےے2×¼™ہ80000030360000001000 C002116 1111.01 ISAQUIEL APOLONIOTELLO ROJ 215.60 000000ےےےےےےےے<D€3×¼™ہ80000030370000001000 C002116 1911.06 ISAQUIEL APOLONIOTELLO ROJ 215.60 000000ےےےےےےےے4×¼™ہ80000030380000001 * TOTAL COMPROBANTE * 215.60 215.60 000000ےےےےےےےے=D€5×¼™ہ80000030390000001 000000ےےےےےےےے6×¼™ہ80000030400000001000 C002117 1111.01 001-001-000-0000153-4 929.64 000000ےےےےےےےے>D€7×¼™ہ80000030410000001000 C002117 2112.01.010001 001-001-000-0000153-4 929.64 000000ےےےےےےےے8×¼™ہ80000030420000001000 C002117 2112.01.010001 ABONO INTERESES 2.29 000000ےےےےےےےے?D€9×¼™ہ80000030430000001000 C002117 4111.02.010001 ABONO INTERESES 2.29 000000ےےےےےےےے:×¼™ہ80000030440000001 * TOTAL COMPROBANTE * 931.93 931.93 000000ےےےےےےےے@D€;×¼™ہ80000030450000001 000000ےےےےےےےے<×¼™ہ80000030460000001000 C002118 1111.01 00000704 929.64 000000ےےےےےےےےAD€=×¼™ہ80000030470000001000 C002118 3111.01.000000 00000704 929.64 000000ےےےےےےےے>×¼™ہ80000030480000001 * TOTAL COMPROBANTE * 929.64 929.64 000000ےےےےےےےے0€'ےےےےےےےے0000010410000ppےےےے0000010420000qqےےےے0000010430000 ےےےے0000010440000،،ےےےے0000010450000°°ےےےے0000010460000±±ےےےے0000010470000ہہےےےے0000010480000ءءےےےے0000010490000ذذےےےے0000010500000ررےےےے0000010510000ààےےےے0000010520000للےےےے0000010530000ًًےےےے0000010540000ٌٌےےےے0000010550000ےےےے0000010560000ےےےے0000010570000ےےےے0000010580000ےےےے0000020010000 ےےےے0000020020000!!ےےےے000002003000000ےےےے000002004000011ےےےے0000020050000@@ےےےے0000020060000AAےےےے0000020070000ppےےےے0000020080000qqےےےے0000020090000€€ےےےے0000020100000پپےےےے0000030010000گگےےےے0000030020000‘‘ےےےے0000030030000 ےےےے0000030040000،،ےےےے0000030050000°°ےےےے0000030060000±±ےےےے0000030070000ہہےےےے0000030080000ءءےےےے0000030090000ذذےےےے0000030100000ررےےےے0000030110000ààBD€?×¼™ہ80000030490000001 000000ےےےےےےےے@×¼™ہ80000030500000001000 C002119 1111.01 00000037 06 0001 2023/000004 1,599.00 000000ےےےےےےےےCD€A×¼™ہ80000030510000001000 C002119 1411.03.060004 00000037 06 0001 2023/000004 1,021.69 000000ےےےےےےےےB×¼™ہ80000030520000001000 C002119 1418.03 00000037 06 0001 2023/000004 577.31 000000ےےےےےےےےDD€C×¼™ہ80000030530000001 * TOTAL COMPROBANTE * 1,599.00 1,599.00 000000ےےےےےےےےD×¼™ہ80000030540000001 000000ےےےےےےےےFD€E×¼™ہ80000030550000002 * TOTAL MOVIMIENTO CAJA * 12,439.45 12,439.45 000000ےےےےےےےےF×¼™ہ80000030560000002 * TOTAL SEC.DES. * 12,439.45 12,439.45 000000ےےےےےےےے%€>ےےےےےےےےث×¼™ہ80ےےےےج×¼™ہ81ےےےےح×¼™ہ8@ےےےےخ×¼™ہ8Aےےےےد×¼™ہ8Pےےےےذ×¼™ہ8Qےےےےر×¼™ہ8`ےےےےز×¼™ہ8aےےےےس×¼™ہ8pےےےےش×¼™ہ8qےےےےص×¼™ہ8€ےےےےض×¼™ہ8پےےےے××¼™ہ8گےےےےط×¼™ہ8‘ےےےےظ×¼™ہ8 ےےےےع×¼™ہ8،ےےےےغ×¼™ہ8°ےےےےـ×¼™ہ8±ےےےےف×¼™ہ8ہےےےےق×¼™ہ8ءےےےےك×¼™ہ8ذےےےےà×¼™ہ8رےےےےل×¼™ہ8àےےےےâ×¼™ہ8لےےےےم×¼™ہ8ًےےےےن×¼™ہ8ٌےےےےه×¼™ہ8ےےےےو×¼™ہ8ےےےےç×¼™ہ8ےےےےè×¼™ہ8ےےےےé×¼™ہ8 ےےےےê×¼™ہ8!ےےےےë×¼™ہ80ےےےےى×¼™ہ81ےےےےي×¼™ہ8@ےےےےî×¼™ہ8Aےےےےï×¼™ہ8Pےےےےً×¼™ہ8Qےےےےٌ×¼™ہ8`ےےےےٍ×¼™ہ8aےےےےَ×¼™ہ8pےےےےô×¼™ہ8qےےےےُ×¼™ہ8 ےےےےِ×¼™ہ8،ےےےے÷×¼™ہ8°ےےےےّ×¼™ہ8±ےےےےù×¼™ہ8ہےےےےْ×¼™ہ8ءےےےےû×¼™ہ8ذےےےےü×¼™ہ8رےےےے‎×¼™ہ8àےےےے‏×¼™ہ8لےےےےے×¼™ہ8ًےےےے×¼™ہ8ٌےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8 ےےےے×¼™ہ8!ےےےے×¼™ہ80ےےےے×¼™ہ81GD€G×¼™ہ80000030570000001 000000ےےےےےےےےH×¼™ہ80000040010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 000000ےےےےےےےےHD€I×¼™ہ80000040020000001 FECHA.- 31/05/2025 000000ےےےےےےےےJ×¼™ہ80000040030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےےJD€K×¼™ہ80000040040000002 CONSISTENCIA EN DEL 30/05/2025 000000ےےےےےےےےL×¼™ہ80000040050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےےKD€M×¼™ہ80000040060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےN×¼™ہ80000040070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےLD€O×¼™ہ80000040080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےP×¼™ہ80000040090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےMD€Q×¼™ہ80000040100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےR×¼™ہ80000040110000002 * TOTAL 30/05/2025 * 12,439.45 12,439.45 000000ےےےےےےےےND€S×¼™ہ80000050010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 000000ےےےےےےےےT×¼™ہ80000050020000001 FECHA.- 31/05/2025 000000ےےےےےےےےOD€U×¼™ہ80000050030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےےV×¼™ہ80000050040000002 CONSISTENCIA EN SOL DEL 31/05/2025 000000ےےےےےےےےPD€W×¼™ہ80000050050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےےX×¼™ہ80000050060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےQD€Y×¼™ہ80000050070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےZ×¼™ہ80000050080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےRD€[×¼™ہ80000050090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے\×¼™ہ80000050100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےSD€]×¼™ہ80000050110000001000 C002123 1111.01 00000817 01 0001 2025/000011 130.00 000000ےےےےےےےے^×¼™ہ80000050120000001000 C002123 1411.02.060001 00000817 01 0001 2025/000011 106.82 000000ےےےےےےےےTD€_×¼™ہ80000050130000001000 C002123 3111.01.000000 00000817 01 0001 2025/000011 3.00 000000ےےےےےےےے`×¼™ہ80000050140000001000 C002123 5114.01.020601 00000817 01 0001 2025/000011 20.18 000000ےےےےےےےےUD€a×¼™ہ80000050150000001 * TOTAL COMPROBANTE * 130.00 130.00 000000ےےےےےےےےb×¼™ہ80000050160000001 000000ےےےےےےےےVD€c×¼™ہ80000050170000001000 C002124 1111.01 00001133 01 0001 2025/000014 136.50 000000ےےےےےےےےd×¼™ہ80000050180000001000 C002124 1411.02.060001 00001133 01 0001 2025/000014 127.39 000000ےےےےےےےےWD€e×¼™ہ80000050190000001000 C002124 3111.01.000000 00001133 01 0001 2025/000014 4.00 000000ےےےےےےےےf×¼™ہ80000050200000001000 C002124 5114.01.020601 00001133 01 0001 2025/000014 5.11 000000ےےےےےےےےE€'ےےےےےےےے0000030130000ًًےےےے0000030140000ٌٌےےےے0000030150000ےےےے0000030160000ےےےے0000030170000 ےےےے0000030180000!!ےےےے000003019000000ےےےے000003020000011ےےےے0000030210000@@ےےےے0000030220000AAےےےے0000030230000PPےےےے0000030240000QQےےےے0000030250000``ےےےے0000030260000aaےےےے0000030270000ppےےےے0000030280000qqےےےے0000030290000€€ےےےے0000030300000پپےےےے0000030310000گگےےےے0000030320000‘‘ےےےے0000030330000 ےےےے0000030340000،،ےےےے0000030350000°°ےےےے0000030360000±±ےےےے0000030370000ہہےےےے0000030380000ءءےےےے0000030390000ذذےےےے0000030400000ررےےےے0000030410000ààےےےے0000030420000للےےےے0000030430000ًًےےےے0000030440000ٌٌےےےے0000030450000ےےےے0000030460000ےےےے0000030470000ےےےے0000030480000ےےےے0000030490000 ےےےے0000030500000!!ےےےے000003051000000XD€g×¼™ہ80000050210000001 * TOTAL COMPROBANTE * 136.50 136.50 000000ےےےےےےےےh×¼™ہ80000050220000001 000000ےےےےےےےےYD€i×¼™ہ80000050230000001000 C002125 1111.01 00000892 01 0001 2025/000019 351.50 000000ےےےےےےےےj×¼™ہ80000050240000001000 C002125 1411.02.060001 00000892 01 0001 2025/000019 329.65 000000ےےےےےےےےZD€k×¼™ہ80000050250000001000 C002125 3111.01.000000 00000892 01 0001 2025/000019 1.00 000000ےےےےےےےےl×¼™ہ80000050260000001000 C002125 5114.01.020601 00000892 01 0001 2025/000019 20.85 000000ےےےےےےےے\D€m×¼™ہ80000050270000001 * TOTAL COMPROBANTE * 351.50 351.50 000000ےےےےےےےےn×¼™ہ80000050280000001 000000ےےےےےےےے]D€o×¼™ہ80000050290000001000 C002126 1111.01 00000652 01 0002 2025/000018 70.00 000000ےےےےےےےےp×¼™ہ80000050300000001000 C002126 1411.02.060002 00000652 01 0002 2025/000018 62.93 000000ےےےےےےےے^D€q×¼™ہ80000050310000001000 C002126 3111.01.000000 00000652 01 0002 2025/000018 6.70 000000ےےےےےےےےr×¼™ہ80000050320000001000 C002126 5114.01.020602 00000652 01 0002 2025/000018 .37 000000ےےےےےےےے_D€s×¼™ہ80000050330000001 * TOTAL COMPROBANTE * 70.00 70.00 000000ےےےےےےےےt×¼™ہ80000050340000001 000000ےےےےےےےے`D€u×¼™ہ80000050350000001000 C002127 1111.01 00000967 01 0002 2025/000007 322.20 000000ےےےےےےےےv×¼™ہ80000050360000001000 C002127 1411.02.060002 00000967 01 0002 2025/000007 280.29 000000ےےےےےےےےaD€w×¼™ہ80000050370000001000 C002127 1418.02 00000967 01 0002 2025/000007 3.88 000000ےےےےےےےےx×¼™ہ80000050380000001000 C002127 5114.01.020602 00000967 01 0002 2025/000007 38.03 000000ےےےےےےےےbD€y×¼™ہ80000050390000001 * TOTAL COMPROBANTE * 322.20 322.20 000000ےےےےےےےےz×¼™ہ80000050400000001 000000ےےےےےےےےcD€{×¼™ہ80000050410000001000 C002128 1111.01 00000967 322.20 000000ےےےےےےےے|×¼™ہ80000050420000001000 C002128 3111.01.000000 00000967 322.20 000000ےےےےےےےےdD€}×¼™ہ80000050430000001 * TOTAL COMPROBANTE * 322.20 322.20 000000ےےےےےےےے~×¼™ہ80000050440000001 000000ےےےےےےےےeD€×¼™ہ80000050450000001000 C002129 1111.01 IDESI HUANUCO 1,960.00 000000ےےےےےےےے€×¼™ہ80000050460000001000 C002129 1517.01.000001 IDESI HUANUCO 1,960.00 000000ےےےےےےےےfD€پ×¼™ہ80000050470000001 * TOTAL COMPROBANTE * 1,960.00 1,960.00 000000ےےےےےےےے‚×¼™ہ80000050480000001 000000ےےےےےےےےgD€ƒ×¼™ہ80000050490000001000 C002130 1111.01 IDESI HUANUCO 267.00 000000ےےےےےےےے„×¼™ہ80000050500000001000 C002130 1517.01.000001 IDESI HUANUCO 267.00 000000ےےےےےےےےI€>ےےےےےےےے ×¼™ہ8Aےےےے×¼™ہ8pےےےے×¼™ہ8qےےےے ×¼™ہ8€ےےےے×¼™ہ8پےےےے×¼™ہ8گےےےے×¼™ہ8‘ےےےے×¼™ہ8 ےےےے×¼™ہ8،ےےےے×¼™ہ8°ےےےے×¼™ہ8±ےےےے×¼™ہ8ہےےےے×¼™ہ8ءےےےے×¼™ہ8ذےےےے×¼™ہ8رےےےے×¼™ہ8àےےےے×¼™ہ8لےےےے×¼™ہ8ًےےےے×¼™ہ8ٌےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8 ےےےے ×¼™ہ8!ےےےے!×¼™ہ80ےےےے"×¼™ہ81ےےےے#×¼™ہ8@ےےےے$×¼™ہ8Aےےےے%×¼™ہ8Pےےےے&×¼™ہ8Qےےےے'×¼™ہ8`ےےےے(×¼™ہ8aےےےے)×¼™ہ8pےےےے*×¼™ہ8qےےےے+×¼™ہ8€ےےےے,×¼™ہ8پےےےے-×¼™ہ8گےےےے.×¼™ہ8‘ےےےے/×¼™ہ8 ےےےے0×¼™ہ8،ےےےے1×¼™ہ8°ےےےے2×¼™ہ8±ےےےے3×¼™ہ8ہےےےے4×¼™ہ8ءےےےے5×¼™ہ8ذےےےے6×¼™ہ8رےےےے7×¼™ہ8àےےےے8×¼™ہ8لےےےے9×¼™ہ8ًےےےے:×¼™ہ8ٌےےےے;×¼™ہ8ےےےے<×¼™ہ8ےےےے=×¼™ہ8ےےےے>×¼™ہ8ےےےے?×¼™ہ8 ےےےے@×¼™ہ8!ےےےےA×¼™ہ80ےےےےB×¼™ہ81ےےےےC×¼™ہ8@ےےےےD×¼™ہ8AےےےےE×¼™ہ8`ےےےےF×¼™ہ8aےےےےG×¼™ہ8phD€…×¼™ہ80000050510000001 * TOTAL COMPROBANTE * 267.00 267.00 000000ےےےےےےےے†×¼™ہ80000050520000001 000000ےےےےےےےےiD€‡×¼™ہ80000050530000001000 C002131 1111.01 IDESI HUANUCO 1,200.00 000000ےےےےےےےےˆ×¼™ہ80000050540000001000 C002131 1517.01.000001 IDESI HUANUCO 1,200.00 000000ےےےےےےےےkD€‰×¼™ہ80000050550000001 * TOTAL COMPROBANTE * 1,200.00 1,200.00 000000ےےےےےےےےٹ×¼™ہ80000050560000001 000000ےےےےےےےےlD€‹×¼™ہ80000050570000001000 C002132 1111.01 IDESI HUANUCO 2,990.00 000000ےےےےےےےےŒ×¼™ہ80000060010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 000000ےےےےےےےےmD€چ×¼™ہ80000060020000001 FECHA.- 31/05/2025 000000ےےےےےےےےژ×¼™ہ80000060030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےے[€'ےےےےےےےے0000030530000@@ےےےے0000030540000AAےےےے0000030550000``ےےےے0000030560000aaےےےے0000030570000ppےےےے0000040010000qqےےےے0000040020000€€ےےےے0000040030000پپےےےے0000040040000 ےےےے0000040050000،،ےےےے0000040060000°°ےےےے0000040070000±±ےےےے0000040080000ہہےےےے0000040090000ءءےےےے0000040100000ذذےےےے0000040110000ررےےےے0000050010000ààےےےے0000050020000للےےےے0000050030000ًًےےےے0000050040000ٌٌےےےے0000050050000ےےےے0000050060000ےےےے0000050070000ےےےے0000050080000ےےےے0000050090000 ےےےے0000050100000!!ےےےے000005011000000ےےےے000005012000011ےےےے0000050130000@@ےےےے0000050140000AAےےےے0000050150000PPےےےے0000050160000QQےےےے0000050170000``ےےےے0000050180000aaےےےے0000050190000ppےےےے0000050200000qqےےےے0000050210000€€ےےےے0000050220000پپےےےے0000050230000گگnD€ڈ×¼™ہ80000060040000002 CONSISTENCIA EN SOL DEL 31/05/2025 000000ےےےےےےےےگ×¼™ہ80000060050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےےoD€‘×¼™ہ80000060060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے’×¼™ہ80000060070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےpD€“×¼™ہ80000060080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےے”×¼™ہ80000060090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےrD€•×¼™ہ80000060100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے–×¼™ہ80000060110000001000 C002132 1517.01.000001 IDESI HUANUCO 2,990.00 000000ےےےےےےےےsD€—×¼™ہ80000060120000001 * TOTAL COMPROBANTE * 2,990.00 2,990.00 000000ےےےےےےےےک×¼™ہ80000060130000001 000000ےےےےےےےےtD€™×¼™ہ80000060140000001000 C002133 1111.01 IDESI HUANUCO 1,960.00 000000ےےےےےےےےڑ×¼™ہ80000060150000001000 C002133 1517.01.000001 IDESI HUANUCO 1,960.00 000000ےےےےےےےےuD€›×¼™ہ80000060160000001 * TOTAL COMPROBANTE * 1,960.00 1,960.00 000000ےےےےےےےےœ×¼™ہ80000060170000001 000000ےےےےےےےےvD€‌×¼™ہ80000060180000001000 C002134 1111.01 IDESI HUANUCO 504.00 000000ےےےےےےےے‍×¼™ہ80000060190000001000 C002134 1517.01.000001 IDESI HUANUCO 504.00 000000ےےےےےےےےwD€ں×¼™ہ80000060200000001 * TOTAL COMPROBANTE * 504.00 504.00 000000ےےےےےےےے ×¼™ہ80000060210000001 000000ےےےےےےےےxD€،×¼™ہ80000060220000001000 C002135 1111.01 IDESI HUANUCO 227.50 000000ےےےےےےےے¢×¼™ہ80000060230000001000 C002135 1517.01.000001 IDESI HUANUCO 227.50 000000ےےےےےےےےyD€£×¼™ہ80000060240000001 * TOTAL COMPROBANTE * 227.50 227.50 000000ےےےےےےےے¤×¼™ہ80000060250000001 000000ےےےےےےےےzD€¥×¼™ہ80000060260000001000 C002136 1111.01 IDESI HUANUCO 606.00 000000ےےےےےےےے¦×¼™ہ80000060270000001000 C002136 1517.01.000001 IDESI HUANUCO 606.00 000000ےےےےےےےے{D€§×¼™ہ80000060280000001 * TOTAL COMPROBANTE * 606.00 606.00 000000ےےےےےےےے¨×¼™ہ80000060290000001 000000ےےےےےےےے|D€©×¼™ہ80000060300000001000 C002137 1111.01 IDESI HUANUCO 400.00 000000ےےےےےےےےھ×¼™ہ80000060310000001000 C002137 1517.01.000001 IDESI HUANUCO 400.00 000000ےےےےےےےے}D€«×¼™ہ80000060320000001 * TOTAL COMPROBANTE * 400.00 400.00 000000ےےےےےےےے¬×¼™ہ80000060330000001 000000ےےےےےےےے~D€×¼™ہ80000060340000001000 C002138 1111.01 IDESI HUANUCO 300.00 000000ےےےےےےےے®×¼™ہ80000060350000001000 C002138 1517.01.000001 IDESI HUANUCO 300.00 000000ےےےےےےےےD€¯×¼™ہ80000060360000001 * TOTAL COMPROBANTE * 300.00 300.00 000000ےےےےےےےے°×¼™ہ80000060370000001 000000ےےےےےےےے€D€±×¼™ہ80000060380000001000 C002139 1111.01 IDESI HUANUCO 520.00 000000ےےےےےےےے²×¼™ہ80000060390000001000 C002139 1517.01.000001 IDESI HUANUCO 520.00 000000ےےےےےےےےپD€³×¼™ہ80000060400000001 * TOTAL COMPROBANTE * 520.00 520.00 000000ےےےےےےےے´×¼™ہ80000060410000001 000000ےےےےےےےے‚D€µ×¼™ہ80000060420000001000 C002140 1111.01 IDESI HUANUCO 718.00 000000ےےےےےےےے¶×¼™ہ80000060430000001000 C002140 1517.01.000001 IDESI HUANUCO 718.00 000000ےےےےےےےےq€'ےےےےےےےے0000050250000 ےےےے0000050260000،،ےےےے0000050270000ہہےےےے0000050280000ءءےےےے0000050290000ذذےےےے0000050300000ررےےےے0000050310000ààےےےے0000050320000للےےےے0000050330000ًًےےےے0000050340000ٌٌےےےے0000050350000ےےےے0000050360000ےےےے0000050370000ےےےے0000050380000ےےےے0000050390000 ےےےے0000050400000!!ےےےے000005041000000ےےےے000005042000011ےےےے0000050430000@@ےےےے0000050440000AAےےےے0000050450000PPےےےے0000050460000QQےےےے0000050470000``ےےےے0000050480000aaےےےے0000050490000ppےےےے0000050500000qqےےےے0000050510000€€ےےےے0000050520000پپےےےے0000050530000گگےےےے0000050540000‘‘ےےےے0000050550000°°ےےےے0000050560000±±ےےےے0000050570000ہہےےےے0000060010000ءءےےےے0000060020000ذذےےےے0000060030000ررےےےے0000060040000ààےےےے0000060050000للےےےے0000060060000ًًƒD€·×¼™ہ80000060440000001 * TOTAL COMPROBANTE * 718.00 718.00 000000ےےےےےےےے¸×¼™ہ80000060450000001 000000ےےےےےےےے„D€¹×¼™ہ80000060460000001000 C002141 1111.01 IDESI HUANUCO 700.00 000000ےےےےےےےے؛×¼™ہ80000060470000001000 C002141 1517.01.000001 IDESI HUANUCO 700.00 000000ےےےےےےےے…D€»×¼™ہ80000060480000001 * TOTAL COMPROBANTE * 700.00 700.00 000000ےےےےےےےے¼×¼™ہ80000060490000001 000000ےےےےےےےے‡D€½×¼™ہ80000060500000001000 C002142 1111.01 IDESI HUANUCO 515.00 000000ےےےےےےےے¾×¼™ہ80000060510000001000 C002142 1517.01.000001 IDESI HUANUCO 515.00 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ےےےےz×¼™ہ8!ےےےے{×¼™ہ80ےےےے|×¼™ہ81ےےےے}×¼™ہ8@ےےےے~×¼™ہ8Aےےےے×¼™ہ8Pےےےے€×¼™ہ8Qےےےےپ×¼™ہ8`ےےےے‚×¼™ہ8aےےےےƒ×¼™ہ8pےےےے„×¼™ہ8qےےےے…×¼™ہ8€ےےےے†×¼™ہ8پ‹D€إ×¼™ہ80000070010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 000000ےےےےےےےےئ×¼™ہ80000070020000001 FECHA.- 31/05/2025 000000ےےےےےےےےŒD€ا×¼™ہ80000070030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےےب×¼™ہ80000070040000002 CONSISTENCIA EN SOL DEL 31/05/2025 000000ےےےےےےےےژD€ة×¼™ہ80000070050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےےت×¼™ہ80000070060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےڈD€ث×¼™ہ80000070070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےج×¼™ہ80000070080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےگD€ح×¼™ہ80000070090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےخ×¼™ہ80000070100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے‘D€د×¼™ہ80000070110000001000 C002144 1111.01 IDESI HUANUCO 1,962.00 000000ےےےےےےےےذ×¼™ہ80000070120000001000 C002144 1517.01.000001 EXTORNO INGRESO VARIOS 1,962.00 000000ےےےےےےےے’D€ر×¼™ہ80000070130000001 * TOTAL COMPROBANTE * 1,962.00 1,962.00 000000ےےےےےےےےز×¼™ہ80000070140000001 000000ےےےےےےےے“D€س×¼™ہ80000070150000001000 C002145 1111.01 IDESI HUANUCO 1,681.10 000000ےےےےےےےےش×¼™ہ80000070160000001000 C002145 1517.01.000001 IDESI HUANUCO 1,681.10 000000ےےےےےےےے”D€ص×¼™ہ80000070170000001 * TOTAL COMPROBANTE * 1,681.10 1,681.10 000000ےےےےےےےےض×¼™ہ80000070180000001 000000ےےےےےےےے•D€××¼™ہ80000070190000001000 C002146 1111.01 001-001-000-0000158-1 14,548.66 000000ےےےےےےےےط×¼™ہ80000070200000001000 C002146 2112.01.010001 001-001-000-0000158-1 14,548.66 000000ےےےےےےےے–D€ظ×¼™ہ80000070210000001000 C002146 2112.01.010001 ABONO INTERESES 40.59 000000ےےےےےےےےع×¼™ہ80000070220000001000 C002146 4111.02.010001 ABONO INTERESES 40.59 000000ےےےےےےےے—D€غ×¼™ہ80000070230000001 * TOTAL COMPROBANTE * 14,589.25 14,589.25 000000ےےےےےےےےـ×¼™ہ80000070240000001 000000ےےےےےےےےکD€ف×¼™ہ80000070250000002 FALTA DESDE EL COMPROBANTE 2,147 HASTA EL COMPROBANTE 2,147 000000ےےےےےےےےق×¼™ہ80000070260000001 000000ےےےےےےےے†€'ےےےےےےےے0000060080000ےےےے0000060090000ےےےے0000060100000 ےےےے0000060110000!!ےےےے000006012000000ےےےے000006013000011ےےےے0000060140000@@ےےےے0000060150000AAےےےے0000060160000PPےےےے0000060170000QQےےےے0000060180000``ےےےے0000060190000aaےےےے0000060200000ppےےےے0000060210000qqےےےے0000060220000€€ےےےے0000060230000پپےےےے0000060240000گگےےےے0000060250000‘‘ےےےے0000060260000 ےےےے0000060270000،،ےےےے0000060280000°°ےےےے0000060290000±±ےےےے0000060300000ہہےےےے0000060310000ءءےےےے0000060320000ذذےےےے0000060330000ررےےےے0000060340000ààےےےے0000060350000للےےےے0000060360000ًًےےےے0000060370000ٌٌےےےے0000060380000ےےےے0000060390000ےےےے0000060400000ےےےے0000060410000ےےےے0000060420000 ےےےے0000060430000!!ےےےے000006044000000ےےےے000006045000011ےےےے0000060460000@@™D€ك×¼™ہ80000070270000001000 C002148 1111.01 DONET MEREL MARCIAL 736.00 000000ےےےےےےےےà×¼™ہ80000070280000001000 C002148 2515.05 DONET MEREL MARCIAL 736.00 000000ےےےےےےےےڑD€ل×¼™ہ80000070290000001 * TOTAL COMPROBANTE * 736.00 736.00 000000ےےےےےےےےâ×¼™ہ80000070300000001 000000ےےےےےےےے›D€م×¼™ہ80000070310000001000 C002149 1111.01 00000026 67,141.46 000000ےےےےےےےےن×¼™ہ80000070320000001000 C002149 3111.01.000000 00000026 67,141.46 000000ےےےےےےےے‌D€ه×¼™ہ80000070330000001 * TOTAL COMPROBANTE * 67,141.46 67,141.46 000000ےےےےےےےےو×¼™ہ80000070340000001 000000ےےےےےےےے‍D€ç×¼™ہ80000070350000001000 C002150 1111.01 001-004-000-0000072-0 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000000ےےےےےےےے«D€×¼™ہ80000080060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے×¼™ہ80000080070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےےچ€>ےےےےےےےےˆ×¼™ہ8‘ےےےے‰×¼™ہ8°ےےےےٹ×¼™ہ8±ےےےے‹×¼™ہ8ہےےےےŒ×¼™ہ8ءےےےےچ×¼™ہ8ذےےےےژ×¼™ہ8رےےےےڈ×¼™ہ8àےےےےگ×¼™ہ8لےےےے‘×¼™ہ8ًےےےے’×¼™ہ8ٌےےےے“×¼™ہ8ےےےے”×¼™ہ8ےےےے•×¼™ہ8 ےےےے–×¼™ہ8!ےےےے—×¼™ہ80ےےےےک×¼™ہ81ےےےے™×¼™ہ8@ےےےےڑ×¼™ہ8Aےےےے›×¼™ہ8Pےےےےœ×¼™ہ8Qےےےے‌×¼™ہ8`ےےےے‍×¼™ہ8aےےےےں×¼™ہ8pےےےے ×¼™ہ8qےےےے،×¼™ہ8€ےےےے¢×¼™ہ8پےےےے£×¼™ہ8گےےےے¤×¼™ہ8‘ےےےے¥×¼™ہ8 ےےےے¦×¼™ہ8،ےےےے§×¼™ہ8°ےےےے¨×¼™ہ8±ےےےے©×¼™ہ8ہےےےےھ×¼™ہ8ءےےےے«×¼™ہ8ذےےےے¬×¼™ہ8رےےےے×¼™ہ8àےےےے®×¼™ہ8لےےےے¯×¼™ہ8ًےےےے°×¼™ہ8ٌےےےے±×¼™ہ8ےےےے²×¼™ہ8ےےےے³×¼™ہ8ےےےے´×¼™ہ8ےےےےµ×¼™ہ8 ےےےے¶×¼™ہ8!ےےےے·×¼™ہ80ےےےے¸×¼™ہ81ےےےے¹×¼™ہ8@ےےےے؛×¼™ہ8Aےےےے»×¼™ہ8Pےےےے¼×¼™ہ8Qےےےے½×¼™ہ8pےےےے¾×¼™ہ8qےےےے؟×¼™ہ8€ےےےےہ×¼™ہ8پےےےےء×¼™ہ8گےےےےآ×¼™ہ8‘ےےےےأ×¼™ہ8 ےےےےؤ×¼™ہ8،ےےےےإ×¼™ہ8°¬D€×¼™ہ80000080080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےے×¼™ہ80000080090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےےD€×¼™ہ80000080100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےے×¼™ہ80000080110000001000 C002154 5114.01.020601 00001074 01 0001 2025/000018 7.07 000000ےےےےےےےےœ€'ےےےےےےےے0000060480000PPےےےے0000060490000QQےےےے0000060500000ppےےےے0000060510000qqےےےے0000060520000€€ےےےے0000060530000پپےےےے0000060540000گگےےےے0000060550000‘‘ےےےے0000060560000 ےےےے0000060570000،،ےےےے0000070010000°°ےےےے0000070020000±±ےےےے0000070030000ہہےےےے0000070040000ءءےےےے0000070050000ààےےےے0000070060000للےےےے0000070070000ًًےےےے0000070080000ٌٌےےےے0000070090000 ےےےے0000070100000 ےےےے0000070110000 ےےےے0000070120000 ےےےے0000070130000 ےےےے0000070140000! ! ےےےے00000701500000 0 ےےےے00000701600001 1 ےےےے0000070170000@ @ ےےےے0000070180000A A ےےےے0000070190000P P ےےےے0000070200000Q Q ےےےے0000070210000` ` ےےےے0000070220000a a ےےےے0000070230000p p ےےےے0000070240000q q ےےےے0000070250000€ € ےےےے0000070260000پ پ ےےےے0000070270000گ گ ےےےے0000070280000‘ ‘ ےےےے0000070290000 ¯D€×¼™ہ80000080120000001 * TOTAL COMPROBANTE * 107.80 107.80 000000ےےےےےےےے×¼™ہ80000080130000001 000000ےےےےےےےے°D€ ×¼™ہ80000080140000001000 C002155 1111.01 00001128 01 0001 2025/000016 131.60 000000ےےےےےےےے ×¼™ہ80000080150000001000 C002155 1411.02.060001 00001128 01 0001 2025/000016 115.18 000000ےےےےےےےے±D€×¼™ہ80000080160000001000 C002155 3111.01.000000 00001128 01 0001 2025/000016 9.00 000000ےےےےےےےے×¼™ہ80000080170000001000 C002155 5114.01.020601 00001128 01 0001 2025/000016 7.42 000000ےےےےےےےے³D€ ×¼™ہ80000080180000001 * TOTAL COMPROBANTE * 131.60 131.60 000000ےےےےےےےے×¼™ہ80000080190000001 000000ےےےےےےےے´D€×¼™ہ80000080200000001000 C002156 1111.01 00000643 01 0001 2025/000013 12.00 000000ےےےےےےےے×¼™ہ80000080210000001000 C002156 1411.02.060001 00000643 01 0001 2025/000013 8.56 000000ےےےےےےےےµD€×¼™ہ80000080220000001000 C002156 3111.01.000000 00000643 01 0001 2025/000013 3.00 000000ےےےےےےےے×¼™ہ80000080230000001000 C002156 5114.01.020601 00000643 01 0001 2025/000013 .44 000000ےےےےےےےے¶D€×¼™ہ80000080240000001 * TOTAL COMPROBANTE * 12.00 12.00 000000ےےےےےےےے×¼™ہ80000080250000001 000000ےےےےےےےے·D€×¼™ہ80000080260000001000 C002157 1111.01 00000931 01 0001 2025/000015 40.00 000000ےےےےےےےے×¼™ہ80000080270000001000 C002157 1411.02.060001 00000931 01 0001 2025/000015 34.87 000000ےےےےےےےے¸D€×¼™ہ80000080280000001000 C002157 3111.01.000000 00000931 01 0001 2025/000015 3.00 000000ےےےےےےےے×¼™ہ80000080290000001000 C002157 5114.01.020601 00000931 01 0001 2025/000015 2.13 000000ےےےےےےےے¹D€×¼™ہ80000080300000001 * TOTAL COMPROBANTE * 40.00 40.00 000000ےےےےےےےے×¼™ہ80000080310000001 000000ےےےےےےےے؛D€×¼™ہ80000080320000001000 C002158 1111.01 00000108 01 0002 2025/000014 101.10 000000ےےےےےےےے×¼™ہ80000080330000001000 C002158 1411.02.060002 00000108 01 0002 2025/000014 85.78 000000ےےےےےےےے»D€×¼™ہ80000080340000001000 C002158 3111.01.000000 00000108 01 0002 2025/000014 7.00 000000ےےےےےےےے×¼™ہ80000080350000001000 C002158 5114.01.020602 00000108 01 0002 2025/000014 8.32 000000ےےےےےےےے¼D€×¼™ہ80000080360000001 * TOTAL COMPROBANTE * 101.10 101.10 000000ےےےےےےےے ×¼™ہ80000080370000001 000000ےےےےےےےے½D€!×¼™ہ80000080380000001000 C002159 1111.01 00000588 01 0002 2025/000008 306.40 000000ےےےےےےےے"×¼™ہ80000080390000001000 C002159 1411.02.060002 00000588 01 0002 2025/000008 265.22 000000ےےےےےےےے¾D€#×¼™ہ80000080400000001000 C002159 3111.01.000000 00000588 01 0002 2025/000008 14.00 000000ےےےےےےےے$×¼™ہ80000080410000001000 C002159 5114.01.020602 00000588 01 0002 2025/000008 27.18 000000ےےےےےےےے؟D€%×¼™ہ80000080420000001 * TOTAL COMPROBANTE * 306.40 306.40 000000ےےےےےےےے&×¼™ہ80000080430000001 000000ےےےےےےےےہD€'×¼™ہ80000080440000001000 C002160 1111.01 00000697 01 0002 2025/000010 203.10 000000ےےےےےےےے(×¼™ہ80000080450000001000 C002160 1411.02.060002 00000697 01 0002 2025/000010 172.73 000000ےےےےےےےےءD€)×¼™ہ80000080460000001000 C002160 3111.01.000000 00000697 01 0002 2025/000010 14.00 000000ےےےےےےےے*×¼™ہ80000080470000001000 C002160 5114.01.020602 00000697 01 0002 2025/000010 16.37 000000ےےےےےےےےآD€+×¼™ہ80000080480000001 * TOTAL COMPROBANTE * 203.10 203.10 000000ےےےےےےےے,×¼™ہ80000080490000001 000000ےےےےےےےےأD€-×¼™ہ80000080500000001000 C002161 1111.01 OTROS 155.10 000000ےےےےےےےے.×¼™ہ80000080510000001000 C002161 2516.02 OTROS 155.10 000000ےےےےےےےے²€'ےےےےےےےے0000070310000° ° ےےےے0000070320000± ± ےےےے0000070330000ذ ذ ےےےے0000070340000ر ر ےےےے0000070350000à à ےےےے0000070360000ل ل ےےےے0000070370000ً ً ےےےے0000070380000ٌ ٌ ےےےے0000070390000 ےےےے0000070400000 ےےےے0000070410000 ےےےے0000070420000 ےےےے0000070430000 ےےےے0000070440000! ! ےےےے00000704500000 0 ےےےے00000704600001 1 ےےےے0000070470000@ @ ےےےے0000070480000A A ےےےے0000070490000P P ےےےے0000070500000Q Q ےےےے0000070510000` ` ےےےے0000070520000a a ےےےے0000070530000p p ےےےے0000070540000q q ےےےے0000070550000€ € ےےےے0000080010000پ پ ےےےے0000080020000گ گ ےےےے0000080030000‘ ‘ ےےےے0000080040000 ےےےے0000080050000، ، ےےےے0000080060000° ° ےےےے0000080070000± ± ےےےے0000080080000ہ ہ ےےےے0000080090000ء ء ےےےے0000080100000ذ ذ ےےےے0000080110000ر ر ےےےے0000080120000ً ً ےےےے0000080130000ٌ ٌ ےےےے0000080140000ؤD€/×¼™ہ80000080520000001 * TOTAL COMPROBANTE * 155.10 155.10 000000ےےےےےےےے0×¼™ہ80000080530000001 000000ےےےےےےےےإD€1×¼™ہ80000080540000001000 C002162 1111.01 MEZA SANTIAGO NELSON PETROCHEL 250.00 000000ےےےےےےےے2×¼™ہ80000080550000001000 C002162 1517.01.000001 MEZA SANTIAGO NELSON PETROCHEL 250.00 000000ےےےےےےےےئD€3×¼™ہ80000080560000001 * TOTAL COMPROBANTE * 250.00 250.00 000000ےےےےےےےے4×¼™ہ80000080570000001 000000ےےےےےےےےبD€5×¼™ہ80000090010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 000000ےےےےےےےے6×¼™ہ80000090020000001 FECHA.- 31/05/2025 000000ےےےےےےےےةD€7×¼™ہ80000090030000001MOVIMIENTO DE CONTABILIDAD HORA.- 23:14 000000ےےےےےےےے8×¼™ہ80000090040000002 CONSISTENCIA EN SOL DEL 31/05/2025 000000ےےےےےےےےتD€9×¼™ہ80000090050000002OFICINA HUANUCO 000 SOL 000000ےےےےےےےے:×¼™ہ80000090060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےثD€;×¼™ہ80000090070000001SEC. NO. M O V I M I E N T O 000000ےےےےےےےے<×¼™ہ80000090080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ےےےےےےےےجD€=×¼™ہ80000090090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ےےےےےےےے>×¼™ہ80000090100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ےےےےےےےےحD€?×¼™ہ80000090110000001000 C002163 1111.01 SEDA HUANUCO S.A 413.60 000000ےےےےےےےے@×¼™ہ80000090120000001000 C002163 2517.06.000002 SEDA HUANUCO S.A 413.60 000000ےےےےےےےےخD€A×¼™ہ80000090130000001 * TOTAL COMPROBANTE * 413.60 413.60 000000ےےےےےےےےB×¼™ہ80000090140000001 000000ےےےےےےےے®€>ےےےےےےےےا×¼™ہ8ہےےےےب×¼™ہ8ءےےےےة×¼™ہ8àےےےےت×¼™ہ8لےےےےث×¼™ہ8ًےےےےج×¼™ہ8ٌےےےےح×¼™ہ8 ےےےےخ×¼™ہ8 ےےےےد×¼™ہ8 ےےےےذ×¼™ہ8 ےےےےر×¼™ہ8 ےےےےز×¼™ہ8! ےےےےس×¼™ہ80 ےےےےش×¼™ہ81 ےےےےص×¼™ہ8@ ےےےےض×¼™ہ8A ےےےے××¼™ہ8P ےےےےط×¼™ہ8Q ےےےےظ×¼™ہ8` ےےےےع×¼™ہ8a ےےےےغ×¼™ہ8p ےےےےـ×¼™ہ8q ےےےےف×¼™ہ8€ ےےےےق×¼™ہ8پ ےےےےك×¼™ہ8گ ےےےےà×¼™ہ8‘ ےےےےل×¼™ہ8 ےےےےâ×¼™ہ8، ےےےےم×¼™ہ8° ےےےےن×¼™ہ8± ےےےےه×¼™ہ8ذ ےےےےو×¼™ہ8ر ےےےےç×¼™ہ8à ےےےےè×¼™ہ8ل ےےےےé×¼™ہ8ً ےےےےê×¼™ہ8ٌ ےےےےë×¼™ہ8 ےےےےى×¼™ہ8 ےےےےي×¼™ہ8 ےےےےî×¼™ہ8 ےےےےï×¼™ہ8 ےےےےً×¼™ہ8! ےےےےٌ×¼™ہ80 ےےےےٍ×¼™ہ81 ےےےےَ×¼™ہ8@ ےےےےô×¼™ہ8A ےےےےُ×¼™ہ8P ےےےےِ×¼™ہ8Q ےےےے÷×¼™ہ8` ےےےےّ×¼™ہ8a ےےےےù×¼™ہ8p ےےےےْ×¼™ہ8q ےےےےû×¼™ہ8€ ےےےےü×¼™ہ8پ ےےےے‎×¼™ہ8گ ےےےے‏×¼™ہ8‘ ےےےےے×¼™ہ8 ےےےے×¼™ہ8، ےےےے×¼™ہ8° ےےےے×¼™ہ8± ےےےے×¼™ہ8ہ ےےےے×¼™ہ8ء دD€C×¼™ہ80000090150000001000 C002164 1111.01 SEDA HUANUCO S.A 3.00 000000ےےےےےےےےD×¼™ہ80000090160000001000 C002164 5212.29.000003 SEDA HUANUCO S.A 3.00 000000ےےےےےےےےر€ ےےےےےےےے×¼™ہ8ر ےےےے×¼™ہ8ً ےےےے×¼™ہ8ٌ ےےےے ×¼™ہ8ےےےے ×¼™ہ8ےےےے×¼™ہ8ےےےے×¼™ہ8ےےےے ×¼™ہ80ےےےے×¼™ہ81ےےےے×¼™ہ8@ےےےے×¼™ہ8Aےےےے×¼™ہ8Pےےےے×¼™ہ8Qےےےے×¼™ہ8`ےےےے×¼™ہ8aےےےے×¼™ہ8pےےےے×¼™ہ8qےےےے×¼™ہ8€ےےےے×¼™ہ8پےےےے×¼™ہ8گےےےے×¼™ہ8‘ےےےے×¼™ہ8 ےےےے×¼™ہ8،ےےےے×¼™ہ8°ےےےے×¼™ہ8±ےےےے×¼™ہ8ہےےےے ×¼™ہ8ءےےےے!×¼™ہ8ذےےےے"×¼™ہ8رےےےے#×¼™ہ8àےےےے$×¼™ہ8لےےےے%×¼™ہ8ً&€% ×¼™ہ8@IH×¼™ہ8qj‡×¼™ہ8گچئ×¼™ہ8±®×¼™ہ8ذ ر&×¼™ہ8ٌذD€E×¼™ہ80000090170000001 * TOTAL COMPROBANTE * 3.00 3.00 000000ےےےےےےےےF×¼™ہ80000090180000001 000000ےےےےےےےے€! 0000010400000aa00000030120000للE000003052000011[0000050240000‘‘q0000060070000ٌٌ†0000060470000AAœ0000070300000، ، ²0000080150000ا0000080470000ا€ےےےےےےےے0000080160000ےےےے0000080170000ےےےے000008018000000ےےےے000008019000011ےےےے0000080200000@@ےےےے0000080210000AAےےےے0000080220000PPےےےے0000080230000QQےےےے0000080240000``ےےےے0000080250000aaےےےے0000080260000ppےےےے0000080270000qqےےےے0000080280000€€ےےےے0000080290000پپےےےے0000080300000گگےےےے0000080310000‘‘ےےےے0000080320000 ےےےے0000080330000،،ےےےے0000080340000°°ےےےے0000080350000±±ےےےے0000080360000ہہےےےے0000080370000ءءےےےے0000080380000ذذےےےے0000080390000ررےےےے0000080400000ààےےےے0000080410000للےےےے0000080420000ًًےےےے0000080430000ٌٌےےےے0000080440000ےےےے0000080450000ےےےے0000080460000زD€G×¼™ہ80000090190000001000 C002165 1111.01 CARHUARICRA RIVERA DANIELA 600.00 000000ےےےےےےےےH×¼™ہ80000090200000001000 C002165 2515.04.000001 CARHUARICRA RIVERA DANIELA 600.00 000000ےےےےےےےےسD€I×¼™ہ80000090210000001 * TOTAL COMPROBANTE * 600.00 600.00 000000ےےےےےےےےJ×¼™ہ80000090220000001 000000ےےےےےےےےشD€K×¼™ہ80000090230000002 * TOTAL MOVIMIENTO CAJA * 176,917.51 176,917.51 000000ےےےےےےےےL×¼™ہ80000090240000002 * TOTAL SEC.DES. * 176,917.51 176,917.51 000000ےےےےےےےےصD€M×¼™ہ80000090250000001 000000ےےےےےےےےN×¼™ہ80000090260000002 * TOTAL 31/05/2025 * 176,917.51 176,917.51 000000ےےےےےےےےضD€O×¼™ہ80000090270000002 * TOTAL ORIGEN * 189,356.96 189,356.96 000000ےےےےےےےےP×¼™ہ80000090280000002 * TOTAL OFICINA * 189,356.96 189,356.96 000000ےےےےےےےے€‡'ےےےےےےےے0000080480000 ےےےے0000080490000!!ےےےے000008050000000ےےےے000008051000011ےےےے0000080520000@@ےےےے0000080530000AAےےےے0000080540000PPےےےے0000080550000QQےےےے0000080560000``ےےےے0000080570000aaےےےے0000090010000€€ےےےے0000090020000پپےےےے0000090030000گگےےےے0000090040000‘‘ےےےے0000090050000 ےےےے0000090060000،،ےےےے0000090070000°°ےےےے0000090080000±±ےےےے0000090090000ہہےےےے0000090100000ءءےےےے0000090110000ذذےےےے0000090120000ررےےےے0000090130000ààےےےے0000090140000للےےےے0000090150000ًًےےےے0000090160000ٌٌےےےے0000090170000 ےےےے0000090180000 ےےےے0000090190000 ےےےے0000090200000! ! ےےےے00000902100000 0 ےےےے00000902200001 1 ےےےے0000090230000@ @ ےےےے0000090240000A A ےےےے0000090250000P P ےےےے0000090260000Q Q ےےےے0000090270000` ` ےےےے0000090280000a a ےےےے0000090290000p p €‡+ےےےےےےےے'×¼™ہ8ےےےے(×¼™ہ8ےےےے)×¼™ہ8ےےےے*×¼™ہ8ےےےے+×¼™ہ8 ےےےے,×¼™ہ8!ےےےے-×¼™ہ80ےےےے.×¼™ہ81ےےےے/×¼™ہ8@ےےےے0×¼™ہ8Aےےےے1×¼™ہ8Pےےےے2×¼™ہ8Qےےےے3×¼™ہ8`ےےےے4×¼™ہ8aےےےے5×¼™ہ8€ےےےے6×¼™ہ8پےےےے7×¼™ہ8گےےےے8×¼™ہ8‘ےےےے9×¼™ہ8 ےےےے:×¼™ہ8،ےےےے;×¼™ہ8°ےےےے<×¼™ہ8±ےےےے=×¼™ہ8ہےےےے>×¼™ہ8ءےےےے?×¼™ہ8ذےےےے@×¼™ہ8رےےےےA×¼™ہ8àےےےےB×¼™ہ8لےےےےC×¼™ہ8ًےےےےD×¼™ہ8ٌےےےےE×¼™ہ8 ےےےےF×¼™ہ8 ےےےےG×¼™ہ8 ےےےےH×¼™ہ8! ےےےےI×¼™ہ80 ےےےےJ×¼™ہ81 ےےےےK×¼™ہ8@ ےےےےL×¼™ہ8A ےےےےM×¼™ہ8P ےےےےN×¼™ہ8Q ےےےےO×¼™ہ8` ےےےےP×¼™ہ8a ےےےےQ×¼™ہ8p ×D€Q×¼™ہ80000090290000002 * TOTAL GENERAL * 189,356.96 189,356.96 000000ےےےےےےےےےےےے