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^"áð€F €ÿÿÿÿ€ÿÿÿÿD€12ÿÿÿÿD€Ò@8‹™­À800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÓ@8‹™­À800000102000001 FECHA.- 30/06/2022 0000ÿÿÿÿÿÿÿÿÔ@8‹™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€Õ@8‹™­À800000104000001 0000ÿÿÿÿÿÿÿÿÖ@8‹™­À800000105000001 0000ÿÿÿÿÿÿÿÿ×@8‹™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€Ø@8‹™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÙ@8‹™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿÚ@8‹™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€Û@8‹™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿÜ@8‹™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿÝ@8‹™­À8000001120000012516.02 PROVEEDORES DE SERVICIOS Saldo Inicial ..... 6.31 0000ÿÿÿÿÿÿÿÿD€Þ@8‹™­À800000113000001 1/06/2022 CAJA 4453 001 COOPAC FORTALECER 315.20 -308.89 0000ÿÿÿÿÿÿÿÿß@8‹™­À80000011400000110/06/2022 DIARIO 86 001 EXPERIAN PERU SAC 236.00 -72.89 0000ÿÿÿÿÿÿÿÿà@8‹™­À80000011500000114/06/2022 CAJA 4795 001 EQUIFAX PERU S.A. 246.62 -319.51 0000ÿÿÿÿÿÿÿÿD€á@8‹™­À80000011600000114/06/2022 CAJA 4796 001 EXPERIAN PERU S.A.C 236.00 -555.51 0000ÿÿÿÿÿÿÿÿâ@8‹™­À80000011700000114/06/2022 DIARIO 85 001 EQUIFAX PERU SA 246.62 -308.89 0000ÿÿÿÿÿÿÿÿã@8‹™­À80000011800000122/06/2022 CAJA 5035 001 EQUIFAX PERU S.A. 246.62 -555.51 0000ÿÿÿÿÿÿÿÿ D€ä@8‹™­À80000011900000122/06/2022 DIARIO 87 001 EQUIFAX PERU SA 246.62 -308.89 0000ÿÿÿÿÿÿÿÿå@8‹™­À80000012000000125/06/2022 CAJA 5124 001 AMERICA MOVIL PERU S.A.C 136.40 -445.29 0000ÿÿÿÿÿÿÿÿæ@8‹™­À80000012100000125/06/2022 CAJA 5127 001 AMERICA MOVIL PERU S.A.C 136.40 -581.69 0000ÿÿÿÿÿÿÿÿ D€ç@8‹™­À80000012200000125/06/2022 CAJA 5130 001 EXTORNO EGRESO VARIOS 136.40 -445.29 0000ÿÿÿÿÿÿÿÿè@8‹™­À80000012300000125/06/2022 DIARIO 88 001 COMISION PAGO RECIBO TELEF 1.00 -444.29 0000ÿÿÿÿÿÿÿÿé@8‹™­À80000012400000125/06/2022 DIARIO 89 001 AMERICA MOVIL PERU SAC 135.41 -308.88 0000ÿÿÿÿÿÿÿÿ D€ê@8‹™­À80000012500000130/06/2022 DIARIO 90 001 GASTOS CAJA CHICA 69.00 -377.88 0000ÿÿÿÿÿÿÿÿë@8‹™­À80000012600000130/06/2022 DIARIO 91 001 OLVA COURIER 69.00 -308.88 0000ÿÿÿÿÿÿÿÿì@8‹™­À800000127000001 TOTAL CUENTA 1,386.24 1,071.05 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁ€ÿÿÿÿÿÿÿÿÒ@8‹™­À80ÿÿÿÿÓ@8‹™­À81ÿÿÿÿÔ@8‹™­À82ÿÿÿÿÕ@8‹™­À8@ÿÿÿÿÖ@8‹™­À8Aÿÿÿÿ×@8‹™­À8BÿÿÿÿØ@8‹™­À8PÿÿÿÿÙ@8‹™­À8QÿÿÿÿÚ@8‹™­À8RÿÿÿÿÛ@8‹™­À8`ÿÿÿÿÜ@8‹™­À8aÿÿÿÿÝ@8‹™­À8bÿÿÿÿÞ@8‹™­À8pÿÿÿÿß@8‹™­À8qÿÿÿÿà@8‹™­À8rÿÿÿÿá@8‹™­À8€ÿÿÿÿâ@8‹™­À8ÿÿÿÿã@8‹™­À8‚ÿÿÿÿä@8‹™­À8ÿÿÿÿå@8‹™­À8‘ÿÿÿÿæ@8‹™­À8’ÿÿÿÿç@8‹™­À8 ÿÿÿÿè@8‹™­À8¡ÿÿÿÿé@8‹™­À8¢ÿÿÿÿê@8‹™­À8°ÿÿÿÿë@8‹™­À8±ÿÿÿÿì@8‹™­À8²ÿÿÿÿí@8‹™­À8Àÿÿÿÿî@8‹™­À8Á D€í@8‹™­À800000128000001 T O T A L 1,386.24 1,071.05 0000ÿÿÿÿÿÿÿÿî@8‹™­À800000129000001 TOTAL MONEDA 1,386.24 1,071.05 0000ÿÿÿÿÿÿÿÿÿÿÿÿ