FCC@BTP ÿÿÿÿÿÿÿÿÿÿÿÿL<ÿÿÿÿ0ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}ô¬×¼™À8?ÿÿ€ (L €˜FCCBTqAP AÿÿÿÿÿÿÿÿÿÿÿÿL<ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}e×¼™À8&q?ÿÿ€ q (L €˜PP€€Dþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿøÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ˜PPV€Y€DDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DA€T€0D1D2D3D4D5D6D7D8D9D:DX€W€;D<D=D>D?D@DBDCDDDU€EDFDGDHDIDJDKDLDMDNDODPDQDRDSDZDþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿøÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ˜€ÿÿÿÿ€ÿÿÿÿD€1ÿÿÿÿD€õ¬×¼™À80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿö¬×¼™À80000010020000001 FECHA.- 31/05/2025 000000ÿÿÿÿÿÿÿÿD€÷¬×¼™À80000010030000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:30 000000ÿÿÿÿÿÿÿÿø¬×¼™À80000010040000002 CONSISTENCIA EN DEL 31/05/2025 000000ÿÿÿÿÿÿÿÿD€ù¬×¼™À80000010050000002OFICINA HUANUCO 000 SOL 000000ÿÿÿÿÿÿÿÿú¬×¼™À80000010060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€û¬×¼™À80000010070000001SEC. NO. M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿü¬×¼™À80000010080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ÿÿÿÿÿÿÿÿD€ý¬×¼™À80000010090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ÿÿÿÿÿÿÿÿþ¬×¼™À80000010100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿD€ÿ¬×¼™À80000010110000001000 D000069 1418.02 CARGO INTERESES 280,596.04 000000ÿÿÿÿÿÿÿÿ×¼™À80000010120000001000 D000069 1418.02 CARGO INTERESES 5,831.65 000000ÿÿÿÿÿÿÿÿ D€×¼™À80000010130000001000 D000069 1418.03 CARGO INTERESES 8,759.14 000000ÿÿÿÿÿÿÿÿ×¼™À80000010140000001000 D000069 1418.03 CARGO INTERESES 2,439.00 000000ÿÿÿÿÿÿÿÿ D€×¼™À80000010150000001000 D000069 5114.01.020601 CARGO INTERESES 76.82 000000ÿÿÿÿÿÿÿÿ×¼™À80000010160000001000 D000069 5114.01.020602 CARGO INTERESES 5,555.00 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010170000001000 D000069 5114.01.020602 CARGO INTERESES 153,356.59 000000ÿÿÿÿÿÿÿÿ×¼™À80000010180000001000 D000069 5114.01.020603 CARGO INTERESES 91,799.14 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010190000001000 D000069 5114.01.020604 CARGO INTERESES 276.65 000000ÿÿÿÿÿÿÿÿ×¼™À80000010200000001000 D000069 5114.01.020604 CARGO INTERESES 1,788.65 000000ÿÿÿÿÿÿÿÿ D€ ×¼™À80000010210000001000 D000069 5114.01.020605 CARGO INTERESES 27,188.36 000000ÿÿÿÿÿÿÿÿ ×¼™À80000010220000001000 D000069 5114.01.030601 CARGO INTERESES 17.05 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010230000001000 D000069 5114.01.030602 CARGO INTERESES 2,439.00 000000ÿÿÿÿÿÿÿÿ×¼™À80000010240000001000 D000069 5114.01.030602 CARGO INTERESES 8,014.07 000000ÿÿÿÿÿÿÿÿD€ ×¼™À80000010250000001000 D000069 5114.01.030604 CARGO INTERESES 728.02 000000ÿÿÿÿÿÿÿÿ×¼™À80000010260000001000 D000069 5114.06.020003 CARGO INTERESES 3,947.49 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010270000001000 D000069 5114.06.020004 CARGO INTERESES 644.23 000000ÿÿÿÿÿÿÿÿ×¼™À80000010280000001000 D000069 5114.06.020005 CARGO INTERESES 1,794.76 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010290000001 * TOTAL COMPROBANTE * 297,625.83 297,625.83 000000ÿÿÿÿÿÿÿÿ×¼™À80000010300000001 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010310000001000 D000070 1419.02.01 PROVISIONES EVALUACION CARTERA 103,289.77 000000ÿÿÿÿÿÿÿÿ×¼™À80000010320000001000 D000070 1419.02.0201 PROVISIONES EVALUACION CARTERA 219.00 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010330000001000 D000070 1419.03.01 PROVISIONES EVALUACION CARTERA 11,884.89 000000ÿÿÿÿÿÿÿÿ×¼™À80000010340000001000 D000070 1419.03.0201 PROVISIONES EVALUACION CARTERA 207.25 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010350000001000 D000070 4312.02.01 PROVISIONES EVALUACION CARTERA 103,289.77 000000ÿÿÿÿÿÿÿÿ×¼™À80000010360000001000 D000070 4312.02.0201 PROVISIONES EVALUACION CARTERA 219.00 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010370000001000 D000070 4312.03.01 PROVISIONES EVALUACION CARTERA 11,884.89 000000ÿÿÿÿÿÿÿÿ×¼™À80000010380000001000 D000070 4312.03.0201 PROVISIONES EVALUACION CARTERA 207.25 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010390000001 * TOTAL COMPROBANTE * 115,600.91 115,600.91 000000ÿÿÿÿÿÿÿÿ×¼™À80000010400000001 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010410000001000 D000071 1411.03.060002 PRESTAMOS VENCIDOS 360.75 000000ÿÿÿÿÿÿÿÿ×¼™À80000010420000001000 D000071 1415.03.060002 PRESTAMOS VENCIDOS 360.75 000000ÿÿÿÿÿÿÿÿD€×¼™À80000010430000001000 D000071 1418.02 PRESTAMOS VENCIDOS 273,858.42 000000ÿÿÿÿÿÿÿÿ ×¼™À80000010440000001000 D000071 1418.03 PRESTAMOS VENCIDOS 8,382.41 000000ÿÿÿÿÿÿÿÿD€!×¼™À80000010450000001000 D000071 5114.01.020602 PRESTAMOS VENCIDOS 153,261.88 000000ÿÿÿÿÿÿÿÿ"×¼™À80000010460000001000 D000071 5114.01.020603 PRESTAMOS VENCIDOS 91,696.45 000000ÿÿÿÿÿÿÿÿD€#×¼™À80000010470000001000 D000071 5114.01.020604 PRESTAMOS VENCIDOS 1,788.65 000000ÿÿÿÿÿÿÿÿ$×¼™À80000010480000001000 D000071 5114.01.020605 PRESTAMOS VENCIDOS 27,111.44 000000ÿÿÿÿÿÿÿÿD€%×¼™À80000010490000001000 D000071 5114.01.030602 PRESTAMOS VENCIDOS 8,241.12 000000ÿÿÿÿÿÿÿÿ&×¼™À80000010500000001000 D000071 5114.01.030604 PRESTAMOS VENCIDOS 141.29 000000ÿÿÿÿÿÿÿÿD€'×¼™À80000010510000001000 D000071 8114.02 PRESTAMOS VENCIDOS 282,240.83 000000ÿÿÿÿÿÿÿÿ(×¼™À80000010520000001000 D000071 821 PRESTAMOS VENCIDOS 282,240.83 000000ÿÿÿÿÿÿÿÿD€)×¼™À80000010530000001 * TOTAL COMPROBANTE * 564,842.41 564,842.41 000000ÿÿÿÿÿÿÿÿ*×¼™À80000010540000001 000000ÿÿÿÿÿÿÿÿ D€+×¼™À80000010550000002 * TOTAL DIARIO * 978,069.15 978,069.15 000000ÿÿÿÿÿÿÿÿ,×¼™À80000010560000002 * TOTAL SEC.DES. * 978,069.15 978,069.15 000000ÿÿÿÿÿÿÿÿ!D€-×¼™À80000010570000001 000000ÿÿÿÿÿÿÿÿ.×¼™À80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 000000ÿÿÿÿÿÿÿÿ"D€/×¼™À80000020020000001 FECHA.- 31/05/2025 000000ÿÿÿÿÿÿÿÿ0×¼™À80000020030000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:30 000000ÿÿÿÿÿÿÿÿ#D€1×¼™À80000020040000002 CONSISTENCIA EN DEL 31/05/2025 000000ÿÿÿÿÿÿÿÿ2×¼™À80000020050000002OFICINA HUANUCO 000 SOL 000000ÿÿÿÿÿÿÿÿ$D€3×¼™À80000020060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ4×¼™À80000020070000001SEC. NO. M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿ'D€5×¼™À80000020080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ÿÿÿÿÿÿÿÿ6×¼™À80000020090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ÿÿÿÿÿÿÿÿ(D€7×¼™À80000020100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ8×¼™À80000020110000002 * TOTAL 31/05/2025 * 978,069.15 978,069.15 000000ÿÿÿÿÿÿÿÿ)D€9×¼™À80000020120000002 * TOTAL ORIGEN * 978,069.15 978,069.15 000000ÿÿÿÿÿÿÿÿ:×¼™À80000020130000002 * TOTAL OFICINA * 978,069.15 978,069.15 000000ÿÿÿÿÿÿÿÿ*D€;×¼™À80000030010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 000000ÿÿÿÿÿÿÿÿ<×¼™À80000030020000001 FECHA.- 31/05/2025 000000ÿÿÿÿÿÿÿÿ+D€=×¼™À80000030030000001MOVIMIENTO DE CONTABILIDAD HORA.- 17:30 000000ÿÿÿÿÿÿÿÿ>×¼™À80000030040000002 CONSISTENCIA EN SOL DEL 31/05/2025 000000ÿÿÿÿÿÿÿÿ,D€?×¼™À80000030050000002OFICINA TINGO MARIA 000 SOL 000000ÿÿÿÿÿÿÿÿ@×¼™À80000030060000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``-D€A×¼™À80000030070000001SEC. NO. M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿB×¼™À80000030080000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 000000ÿÿÿÿÿÿÿÿ.D€C×¼™À80000030090000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 000000ÿÿÿÿÿÿÿÿD×¼™À80000030100000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 000000ÿÿÿÿÿÿÿÿ/D€E×¼™À80000030110000001000 D000017 1418.02 CARGO INTERESES 58,247.43 000000ÿÿÿÿÿÿÿÿF×¼™À80000030120000001000 D000017 1418.03 CARGO INTERESES 1,084.40 000000ÿÿÿÿÿÿÿÿ1D€G×¼™À80000030130000001000 D000017 5114.01.020602 CARGO INTERESES 43,826.51 000000ÿÿÿÿÿÿÿÿH×¼™À80000030140000001000 D000017 5114.01.020603 CARGO INTERESES 13,934.36 000000ÿÿÿÿÿÿÿÿ2D€I×¼™À80000030150000001000 D000017 5114.01.020604 CARGO INTERESES 131.36 000000ÿÿÿÿÿÿÿÿJ×¼™À80000030160000001000 D000017 5114.01.020605 CARGO INTERESES 355.20 000000ÿÿÿÿÿÿÿÿ3D€K×¼™À80000030170000001000 D000017 5114.01.030602 CARGO INTERESES 1,084.40 000000ÿÿÿÿÿÿÿÿL×¼™À80000030180000001 * TOTAL COMPROBANTE * 59,331.83 59,331.83 000000ÿÿÿÿÿÿÿÿ4D€M×¼™À80000030190000001 000000ÿÿÿÿÿÿÿÿN×¼™À80000030200000001000 D000018 1419.02.01 PROVISIONES EVALUACION CARTERA 4,402.55 000000ÿÿÿÿÿÿÿÿ5D€O×¼™À80000030210000001000 D000018 1419.03.01 PROVISIONES EVALUACION CARTERA 486.44 000000ÿÿÿÿÿÿÿÿP×¼™À80000030220000001000 D000018 4312.02.01 PROVISIONES EVALUACION CARTERA 4,402.55 000000ÿÿÿÿÿÿÿÿ6D€Q×¼™À80000030230000001000 D000018 4312.03.01 PROVISIONES EVALUACION CARTERA 486.44 000000ÿÿÿÿÿÿÿÿR×¼™À80000030240000001 * TOTAL COMPROBANTE * 4,888.99 4,888.99 000000ÿÿÿÿÿÿÿÿ7D€S×¼™À80000030250000001 000000ÿÿÿÿÿÿÿÿT×¼™À80000030260000001000 D000019 1418.02 PRESTAMOS VENCIDOS 58,247.43 000000ÿÿÿÿÿÿÿÿ8D€U×¼™À80000030270000001000 D000019 1418.03 PRESTAMOS VENCIDOS 1,084.40 000000ÿÿÿÿÿÿÿÿV×¼™À80000030280000001000 D000019 5114.01.020602 PRESTAMOS VENCIDOS 43,826.51 000000ÿÿÿÿÿÿÿÿ9D€W×¼™À80000030290000001000 D000019 5114.01.020603 PRESTAMOS VENCIDOS 13,934.36 000000ÿÿÿÿÿÿÿÿX×¼™À80000030300000001000 D000019 5114.01.020604 PRESTAMOS VENCIDOS 131.36 000000ÿÿÿÿÿÿÿÿ:D€Y×¼™À80000030310000001000 D000019 5114.01.020605 PRESTAMOS VENCIDOS 355.20 000000ÿÿÿÿÿÿÿÿZ×¼™À80000030320000001000 D000019 5114.01.030602 PRESTAMOS VENCIDOS 1,084.40 000000ÿÿÿÿÿÿÿÿ;D€[×¼™À80000030330000001000 D000019 8114.02 PRESTAMOS VENCIDOS 59,331.83 000000ÿÿÿÿÿÿÿÿ\×¼™À80000030340000001000 D000019 821 PRESTAMOS VENCIDOS 59,331.83 000000ÿÿÿÿÿÿÿÿ<D€]×¼™À80000030350000001 * TOTAL COMPROBANTE * 118,663.66 118,663.66 000000ÿÿÿÿÿÿÿÿ^×¼™À80000030360000001 000000ÿÿÿÿÿÿÿÿ=D€_×¼™À80000030370000002 * TOTAL DIARIO * 182,884.48 182,884.48 000000ÿÿÿÿÿÿÿÿ`×¼™À80000030380000002 * TOTAL SEC.DES. * 182,884.48 182,884.48 000000ÿÿÿÿÿÿÿÿ>D€a×¼™À80000030390000001 000000ÿÿÿÿÿÿÿÿb×¼™À80000030400000002 * TOTAL 31/05/2025 * 182,884.48 182,884.48 000000ÿÿÿÿÿÿÿÿ?D€c×¼™À80000030410000002 * TOTAL ORIGEN * 182,884.48 182,884.48 000000ÿÿÿÿÿÿÿÿd×¼™À80000030420000002 * TOTAL OFICINA * 182,884.48 182,884.48 000000ÿÿÿÿÿÿÿÿ€0000010400000aa00000030070000ÐÐ0€$ÿÿÿÿÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000 ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000010450000°°ÿÿÿÿ0000010460000±±ÿÿÿÿ0000010470000ÀÀÿÿÿÿ0000010480000ÁÁÿÿÿÿ0000010490000ÐÐÿÿÿÿ0000010500000ÑÑÿÿÿÿ0000010510000ààÿÿÿÿ0000010520000ááÿÿÿÿ0000010530000ððÿÿÿÿ0000010540000ññÿÿÿÿ0000010550000ÿÿÿÿ0000010560000ÿÿÿÿ0000010570000ÿÿÿÿ0000020010000ÿÿÿÿ0000020020000 ÿÿÿÿ0000020030000!!ÿÿÿÿ000002004000000ÿÿÿÿ000002005000011ÿÿÿÿ0000020060000@@ÿÿÿÿ0000020070000AAÿÿÿÿ0000020080000ppÿÿÿÿ0000020090000qqÿÿÿÿ0000020100000€€ÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000‘‘ÿÿÿÿ0000030010000 ÿÿÿÿ0000030020000¡¡ÿÿÿÿ0000030030000°°ÿÿÿÿ0000030040000±±ÿÿÿÿ0000030050000ÀÀÿÿÿÿ0000030060000ÁÁ€q$ÿÿÿÿÿÿÿÿ0000030080000ÑÑÿÿÿÿ0000030090000ààÿÿÿÿ0000030100000ááÿÿÿÿ0000030110000ððÿÿÿÿ0000030120000ññÿÿÿÿ0000030130000ÿÿÿÿ0000030140000ÿÿÿÿ0000030150000 ÿÿÿÿ0000030160000!!ÿÿÿÿ000003017000000ÿÿÿÿ000003018000011ÿÿÿÿ0000030190000@@ÿÿÿÿ0000030200000AAÿÿÿÿ0000030210000PPÿÿÿÿ0000030220000QQÿÿÿÿ0000030230000``ÿÿÿÿ0000030240000aaÿÿÿÿ0000030250000ppÿÿÿÿ0000030260000qqÿÿÿÿ0000030270000€€ÿÿÿÿ0000030280000ÿÿÿÿ0000030290000ÿÿÿÿ0000030300000‘‘ÿÿÿÿ0000030310000 ÿÿÿÿ0000030320000¡¡ÿÿÿÿ0000030330000°°ÿÿÿÿ0000030340000±±ÿÿÿÿ0000030350000ÀÀÿÿÿÿ0000030360000ÁÁÿÿÿÿ0000030370000ÐÐÿÿÿÿ0000030380000ÑÑÿÿÿÿ0000030390000ààÿÿÿÿ0000030400000ááÿÿÿÿ0000030410000ððÿÿÿÿ0000030420000ññÿÿÿÿ0000030430000&€%-×¼™À8%€8ÿÿÿÿÿÿÿÿõ¬×¼™À80ÿÿÿÿö¬×¼™À81ÿÿÿÿ÷¬×¼™À8@ÿÿÿÿø¬×¼™À8Aÿÿÿÿù¬×¼™À8Pÿÿÿÿú¬×¼™À8Qÿÿÿÿû¬×¼™À8`ÿÿÿÿü¬×¼™À8aÿÿÿÿý¬×¼™À8pÿÿÿÿþ¬×¼™À8qÿÿÿÿÿ¬×¼™À8€ÿÿÿÿ×¼™À8ÿÿÿÿ×¼™À8ÿÿÿÿ×¼™À8‘ÿÿÿÿ×¼™À8 ÿÿÿÿ×¼™À8¡ÿÿÿÿ×¼™À8°ÿÿÿÿ×¼™À8±ÿÿÿÿ×¼™À8Àÿÿÿÿ×¼™À8Áÿÿÿÿ ×¼™À8Ðÿÿÿÿ ×¼™À8Ñÿÿÿÿ×¼™À8àÿÿÿÿ×¼™À8áÿÿÿÿ ×¼™À8ðÿÿÿÿ×¼™À8ñÿÿÿÿ×¼™À8ÿÿÿÿ×¼™À8ÿÿÿÿ×¼™À8ÿÿÿÿ×¼™À8ÿÿÿÿ×¼™À8 ÿÿÿÿ×¼™À8!ÿÿÿÿ×¼™À80ÿÿÿÿ×¼™À81ÿÿÿÿ×¼™À8@ÿÿÿÿ×¼™À8Aÿÿÿÿ×¼™À8Pÿÿÿÿ×¼™À8Qÿÿÿÿ×¼™À8`ÿÿÿÿ×¼™À8aÿÿÿÿ×¼™À8pÿÿÿÿ×¼™À8qÿÿÿÿ×¼™À8 ÿÿÿÿ ×¼™À8¡ÿÿÿÿ!×¼™À8°ÿÿÿÿ"×¼™À8±ÿÿÿÿ#×¼™À8Àÿÿÿÿ$×¼™À8Áÿÿÿÿ%×¼™À8Ðÿÿÿÿ&×¼™À8Ñÿÿÿÿ'×¼™À8àÿÿÿÿ(×¼™À8áÿÿÿÿ)×¼™À8ðÿÿÿÿ*×¼™À8ñÿÿÿÿ+×¼™À8ÿÿÿÿ,×¼™À8€q8ÿÿÿÿÿÿÿÿ.×¼™À8ÿÿÿÿ/×¼™À8 ÿÿÿÿ0×¼™À8!ÿÿÿÿ1×¼™À80ÿÿÿÿ2×¼™À81ÿÿÿÿ3×¼™À8@ÿÿÿÿ4×¼™À8Aÿÿÿÿ5×¼™À8pÿÿÿÿ6×¼™À8qÿÿÿÿ7×¼™À8€ÿÿÿÿ8×¼™À8ÿÿÿÿ9×¼™À8ÿÿÿÿ:×¼™À8‘ÿÿÿÿ;×¼™À8 ÿÿÿÿ<×¼™À8¡ÿÿÿÿ=×¼™À8°ÿÿÿÿ>×¼™À8±ÿÿÿÿ?×¼™À8Àÿÿÿÿ@×¼™À8ÁÿÿÿÿA×¼™À8ÐÿÿÿÿB×¼™À8ÑÿÿÿÿC×¼™À8àÿÿÿÿD×¼™À8áÿÿÿÿE×¼™À8ðÿÿÿÿF×¼™À8ñÿÿÿÿG×¼™À8ÿÿÿÿH×¼™À8ÿÿÿÿI×¼™À8 ÿÿÿÿJ×¼™À8!ÿÿÿÿK×¼™À80ÿÿÿÿL×¼™À81ÿÿÿÿM×¼™À8@ÿÿÿÿN×¼™À8AÿÿÿÿO×¼™À8PÿÿÿÿP×¼™À8QÿÿÿÿQ×¼™À8`ÿÿÿÿR×¼™À8aÿÿÿÿS×¼™À8pÿÿÿÿT×¼™À8qÿÿÿÿU×¼™À8€ÿÿÿÿV×¼™À8ÿÿÿÿW×¼™À8ÿÿÿÿX×¼™À8‘ÿÿÿÿY×¼™À8 ÿÿÿÿZ×¼™À8¡ÿÿÿÿ[×¼™À8°ÿÿÿÿ\×¼™À8±ÿÿÿÿ]×¼™À8Àÿÿÿÿ^×¼™À8Áÿÿÿÿ_×¼™À8Ðÿÿÿÿ`×¼™À8Ñÿÿÿÿa×¼™À8àÿÿÿÿb×¼™À8áÿÿÿÿc×¼™À8ðÿÿÿÿd×¼™À8ñÿÿÿÿe×¼™À8@D€e×¼™À80000030430000002 * TOTAL GENERAL * 1,160,953.63 1,160,953.63 000000ÿÿÿÿÿÿÿÿÿÿÿÿ