FCC@>PP H<00}H<8?  *H FCC>PTP TH<0}[\<8?  *H PPDPPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DFw1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D D D DDDDDD!DDDDDDD1DDDD D"D#D0$D%D&D'D(D)D*D+D,D-D.D/D2D3D@H4D5D6D7D8D9D:D;D<D=D>D?DADBDPCDDDEDFDGDIDJD`KDLDMDNDODQDRD_SDTDUDVDWDXDYDZD[D\D]D^DaDbDowcDdDeDfDgDhDiDjDkDlDmDnDpDqDrDsDtDuDvDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DD12DH<800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 1 0000H<800000102000001 FECHA.- 31/05/2022 0000H<800000103000002 LIBRO DIARIO AL 2 DE MAYO DE 2022 0000DH<800000104000002OFICINA HUANUCO SOL 0000H<800000105000001------------------------------------------------------------------------------------------------------------------------ 0000H<800000106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DH<800000107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000H<800000108000001 TIPO No. D E B E H A B E R 0000H<800000109000001------------------------------------------------------------------------------------------------------------------------ 0000DH<800000110000001CAJA 003494 1111.01 001 00000126 01 0002 2022/000 52.60 0000H<800000111000001 1411.02.060002 001 00000126 01 0002 2022/000 42.62 0000H<800000112000001 1418.02 001 00000126 01 0002 2022/000 2.55 0000DH<800000113000001 3111.01.000000 001 00000126 01 0002 2022/000 7.00 0000H<800000114000001 5114.01.020602 001 00000126 01 0002 2022/000 .43 0000H<800000115000001 TOTAL COMPROBANTE 52.60 52.60 0000DH<800000116000002CAJA 003495 1111.01 001 001-002-000-0000021-6 50.00 0000H<800000117000001 2112.01.010002 001 001-002-000-0000021-6 50.00 0000H<800000118000001 TOTAL COMPROBANTE 50.00 50.00 0000 DH<800000119000002CAJA 003496 1111.01 001 001-002-000-0000034-9 400.00 0000H<800000120000001 2112.01.010002 001 001-002-000-0000034-9 400.00 0000H<800000121000001 TOTAL COMPROBANTE 400.00 400.00 0000 DH<800000122000002CAJA 003497 1111.01 001 00001056 01 0001 2022/000 39.00 0000H<800000123000001 1411.02.060001 001 00001056 01 0001 2022/000 27.91 0000H<800000124000001 1418.02 001 00001056 01 0001 2022/000 5.38 0000 DH<800000125000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000H<800000126000001 5114.01.020601 001 00001056 01 0001 2022/000 2.71 0000H<800000127000001 TOTAL COMPROBANTE 39.00 39.00 0000 DH<800000128000002CAJA 003498 1111.01 001 00000673 01 0001 2022/000 73.50 0000H<800000129000001 1411.02.060001 001 00000673 01 0001 2022/000 60.21 0000H<800000130000001 1418.02 001 00000673 01 0001 2022/000 5.14 0000 DH<800000131000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000H<800000132000001 5114.01.020601 001 00000673 01 0001 2022/000 5.15 0000H<800000133000001 TOTAL COMPROBANTE 73.50 73.50 0000DH<800000134000002CAJA 003499 1111.01 001 00001031 01 0001 2022/000 107.30 0000H<800000135000001 1411.02.060001 001 00001031 01 0001 2022/000 92.62 0000H<800000136000001 1418.02 001 00001031 01 0001 2022/000 5.84 0000DH<800000137000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000H<800000138000001 5114.01.020601 001 00001031 01 0001 2022/000 5.84 0000H<800000139000001 TOTAL COMPROBANTE 107.30 107.30 0000DH<800000140000002CAJA 003500 1111.01 001 00000643 01 0001 2022/000 30.00 0000H<800000141000001 1411.02.060001 001 00000643 01 0001 2022/000 25.70 0000H<800000142000001 1418.02 001 00000643 01 0001 2022/000 .86 0000DH<800000143000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000H<800000144000001 5114.01.020601 001 00000643 01 0001 2022/000 .44 0000H<800000145000001 TOTAL COMPROBANTE 30.00 30.00 0000DH<800000146000002CAJA 003501 1111.01 001 00000541 01 0001 2022/000 378.60 0000H<800000147000001 1411.02.060001 001 00000541 01 0001 2022/000 329.42 0000H<800000148000001 1418.02 001 00000541 01 0001 2022/000 30.76 0000DI<800000149000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000I<800000150000001 5114.01.020601 001 00000541 01 0001 2022/000 15.42 0000I<800000151000001 TOTAL COMPROBANTE 378.60 378.60 0000DI<800000152000002CAJA 003502 1111.01 001 001-001-000-0000066-5 10.00 0000I<800000153000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000I<800000154000001 TOTAL COMPROBANTE 10.00 10.00 0000DI<800000155000002CAJA 003503 1111.01 001 00000871 01 0001 2022/000 212.10 0000I<800000156000001 1411.02.060001 001 00000871 01 0001 2022/000 180.48 0000I<800000157000001 1418.02 001 00000871 01 0001 2022/000 19.07 0000D I<800000158000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000 I<800000159000001 5114.01.020601 001 00000871 01 0001 2022/000 9.55 0000 I<800000160000001 TOTAL COMPROBANTE 212.10 212.10 0000D I<800000161000002CAJA 003504 1111.01 001 001-001-000-0000086-8 5.00 0000 I<800000162000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000I<800000163000001 TOTAL COMPROBANTE 5.00 5.00 0000DI<800000164000002CAJA 003505 1111.01 001 00001059 01 0001 2022/000 37.40 0000I<800000165000001 1411.02.060001 001 00001059 01 0001 2022/000 26.22 0000I<800000166000001 1418.02 001 00001059 01 0001 2022/000 5.45 0000DI<800000167000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000I<800000168000001 5114.01.020601 001 00001059 01 0001 2022/000 2.73 0000I<800000169000001 TOTAL COMPROBANTE 37.40 37.40 0000DI<800000170000002CAJA 003506 1111.01 001 00000746 01 0001 2022/000 135.50 0000I<800000171000001 1411.02.060001 001 00000746 01 0001 2022/000 125.01 0000I<800000172000001 1418.02 001 00000746 01 0001 2022/000 4.99 0000DI<800000173000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000I<800000174000001 VAN ..................... 1,531.00 1,528.50 0000I<800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 2 0000 DI<800000202000001 FECHA.- 31/05/2022 0000I<800000203000002 LIBRO DIARIO AL 2 DE MAYO DE 2022 0000I<800000204000002OFICINA HUANUCO SOL 0000!DI<800000205000001------------------------------------------------------------------------------------------------------------------------ 0000I<800000206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000 I<800000207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D!I<800000208000001 TIPO No. D E B E H A B E R 0000"I<800000209000001------------------------------------------------------------------------------------------------------------------------ 0000#I<800000210000001 VIENEN .................. 1,531.00 1,528.50 0000#D$I<800000211000001 5114.01.020601 001 00000746 01 0001 2022/000 2.50 0000%I<800000212000001 TOTAL COMPROBANTE 135.50 135.50 0000&I<800000213000002CAJA 003507 1111.01 001 00000759 01 0001 2022/000 245.40 0000%D'I<800000214000001 1411.02.060001 001 00000759 01 0001 2022/000 211.51 0000(I<800000215000001 1418.02 001 00000759 01 0001 2022/000 20.58 0000)I<800000216000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000&D*I<800000217000001 5114.01.020601 001 00000759 01 0001 2022/000 10.31 0000+I<800000218000001 TOTAL COMPROBANTE 245.40 245.40 0000,I<800000219000002CAJA 003508 1111.01 001 00000733 03 0001 2021/000 1,233.34 0000'D-I<800000220000001 1411.03.060002 001 00000733 03 0001 2021/000 1,204.53 0000.I<800000221000001 1418.03 001 00000733 03 0001 2021/000 11.83 0000/I<800000222000001 3111.01.000000 001 00000733 03 0001 2021/000 15.00 0000(D0I<800000223000001 5114.01.030602 001 00000733 03 0001 2021/000 1.98 00001I<800000224000001 TOTAL COMPROBANTE 1,233.34 1,233.34 00002I<800000225000002CAJA 003509 1111.01 001 00000892 01 0001 2022/000 248.10 0000)D3I<800000226000001 1411.02.060001 001 00000892 01 0001 2022/000 238.24 00004I<800000227000001 1418.02 001 00000892 01 0001 2022/000 4.57 00005I<800000228000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000*D6I<800000229000001 5114.01.020601 001 00000892 01 0001 2022/000 2.29 00007I<800000230000001 TOTAL COMPROBANTE 248.10 248.10 00008I<800000231000002CAJA 003510 1111.01 001 00000709 01 0001 2022/000 67.20 0000+D9I<800000232000001 1411.02.060001 001 00000709 01 0001 2022/000 35.98 0000:I<800000233000001 1418.02 001 00000709 01 0001 2022/000 14.10 0000;I<800000234000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000,DI<800000237000002CAJA 003511 1111.01 001 00000893 01 0001 2022/000 28.50 0000-D?I<800000238000001 1411.02.060001 001 00000893 01 0001 2022/000 8.47 0000@I<800000239000001 1418.02 001 00000893 01 0001 2022/000 11.34 0000AI<800000240000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000.DBI<800000241000001 5114.01.020601 001 00000893 01 0001 2022/000 5.69 0000CI<800000242000001 TOTAL COMPROBANTE 28.50 28.50 0000DI<800000243000002CAJA 003512 1111.01 001 00000571 01 0002 2022/000 61.30 0000/DEI<800000244000001 1411.02.060002 001 00000571 01 0002 2022/000 35.97 0000FI<800000245000001 1418.02 001 00000571 01 0002 2022/000 13.19 0000GI<800000246000001 3111.01.000000 001 00000571 01 0002 2022/000 7.00 00000DHI<800000247000001 5114.01.020602 001 00000571 01 0002 2022/000 .14 0000II<800000248000001 5212.29.000002 001 00000571 01 0002 2022/000 5.00 0000JI<800000249000001 TOTAL COMPROBANTE 61.30 61.30 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000  000002090000!!>H<80H<81H<82H<8@H<8AH<8BH<8PH<8QH<8RH<8`H<8aH<8bH<8pH<8qH<8rH<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8H<8@H<8AH<8BI<8PI<8QI<8RI<8`I<8aI<8bI<8pI<8qI<8r I<8 I<8 I<8 I<8 I<81DKI<800000250000002CAJA 003513 1111.01 001 00000684 01 0002 2022/000 38.60 0000LI<800000251000001 1411.02.060002 001 00000684 01 0002 2022/000 25.44 0000MI<800000252000001 1418.02 001 00000684 01 0002 2022/000 5.28 00002DNI<800000253000001 3111.01.000000 001 00000684 01 0002 2022/000 7.00 0000OI<800000254000001 5114.01.020602 001 00000684 01 0002 2022/000 .88 0000PI<800000255000001 TOTAL COMPROBANTE 38.60 38.60 00005DQI<800000256000002CAJA 003514 1111.01 001 00000992 01 0001 2022/000 600.00 0000RI<800000257000001 1411.02.060001 001 00000992 01 0001 2022/000 589.83 0000SI<800000258000001 1418.02 001 00000992 01 0001 2022/000 4.78 00006DTI<800000259000001 3111.01.000000 001 00000992 01 0001 2022/000 3.00 0000UI<800000260000001 5114.01.020601 001 00000992 01 0001 2022/000 2.39 0000VI<800000261000001 TOTAL COMPROBANTE 600.00 600.00 00007DWI<800000262000002CAJA 003515 1111.01 001 00000471 01 0002 2021/000 54.30 0000XI<800000263000001 1411.02.060002 001 00000471 01 0002 2021/000 48.06 0000YI<800000264000001 1418.02 001 00000471 01 0002 2021/000 .28 00008DZI<800000265000001 3111.01.000000 001 00000471 01 0002 2021/000 5.86 0000[I<800000266000001 5114.01.020602 001 00000471 01 0002 2021/000 .10 0000\I<800000267000001 TOTAL COMPROBANTE 54.30 54.30 00009D]I<800000268000001 T O T A L 4,107.74 4,107.74 0000^I<800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 3 0000_I<800000302000001 FECHA.- 31/05/2022 0000:D`I<800000303000002 LIBRO DIARIO AL 3 DE MAYO DE 2022 0000aI<800000304000002OFICINA HUANUCO SOL 0000bI<800000305000001------------------------------------------------------------------------------------------------------------------------ 0000;DcI<800000306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000dI<800000307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000eI<800000308000001 TIPO No. D E B E H A B E R 0000<DfI<800000309000001------------------------------------------------------------------------------------------------------------------------ 0000gI<800000310000002CAJA 003517 1111.01 001 00000458 01 0002 2021/000 58.20 0000hI<800000311000001 1411.02.060002 001 00000458 01 0002 2021/000 43.42 0000=DiI<800000312000001 1418.02 001 00000458 01 0002 2021/000 6.97 0000jI<800000313000001 3111.01.000000 001 00000458 01 0002 2021/000 5.00 0000kI<800000314000001 5114.01.020602 001 00000458 01 0002 2021/000 2.81 0000>DlI<800000315000001 TOTAL COMPROBANTE 58.20 58.20 0000mI<800000316000002CAJA 003518 1111.01 001 00000506 02 0001 2022/000 868.00 0000nI<800000317000001 1411.02.060005 001 00000506 02 0001 2022/000 832.89 0000?DoI<800000318000001 1418.02 001 00000506 02 0001 2022/000 17.73 0000pI<800000319000001 3111.01.000000 001 00000506 02 0001 2022/000 14.99 0000qI<800000320000001 5114.01.020605 001 00000506 02 0001 2022/000 2.39 0000@DrI<800000321000001 TOTAL COMPROBANTE 868.00 868.00 0000sI<800000322000002CAJA 003519 1111.01 001 00000397 02 0001 2020/000 250.00 0000tI<800000323000001 1415.02.060005 001 00000397 02 0001 2020/000 173.43 00003)000002110000000000021200001100000213000022000002140000PP000002150000QQ000002160000RR000002170000``000002180000aa000002190000bb000002200000pp000002210000qq000002220000rr000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000000002460000000002470000000002480000000002490000000002500000000002510000ADuI<800000324000001 3111.01.000000 001 00000397 02 0001 2020/000 10.00 0000vI<800000325000001 5114.01.020605 001 00000397 02 0001 2020/000 58.67 0000wI<800000326000001 5114.05.020005 001 00000397 02 0001 2020/000 7.90 0000BDxI<800000327000001 8114.02 001 00000397 02 0001 2020/000 7.90 0000yI<800000328000001 821 001 00000397 02 0001 2020/000 7.90 0000zI<800000329000001 TOTAL COMPROBANTE 257.90 257.90 0000DD{I<800000330000002CAJA 003520 1111.01 001 00000299 02 0001 2021/000 224.00 0000|I<800000331000001 1411.02.060005 001 00000299 02 0001 2021/000 193.56 0000}I<800000332000001 1418.02 001 00000299 02 0001 2021/000 14.51 0000ED~I<800000333000001 3111.01.000000 001 00000299 02 0001 2021/000 10.00 0000I<800000334000001 5114.01.020605 001 00000299 02 0001 2021/000 .93 0000I<800000335000001 5212.29.000002 001 00000299 02 0001 2021/000 5.00 0000FDI<800000336000001 TOTAL COMPROBANTE 224.00 224.00 0000I<800000337000002CAJA 003521 1111.01 001 00000299 02 0001 2021/000 4.30 0000I<800000338000001 1411.02.060005 001 00000299 02 0001 2021/000 4.27 0000GDI<800000339000001 5114.01.020605 001 00000299 02 0001 2021/000 .03 0000I<800000340000001 TOTAL COMPROBANTE 4.30 4.30 0000I<800000341000002CAJA 003522 1111.01 001 00000397 02 0001 2020/000 250.00 0000HDI<800000342000001 1415.02.060005 001 00000397 02 0001 2020/000 173.43 0000I<800000343000001 3111.01.000000 001 00000397 02 0001 2020/000 10.00 0000I<800000344000001 5114.01.020605 001 00000397 02 0001 2020/000 58.67 00004>I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8 I<8!I<8 "I<8!#I<8"$I<80%I<81&I<82'I<8P(I<8Q)I<8R*I<8`+I<8a,I<8b-I<8p.I<8q/I<8r0I<81I<82I<83I<84I<85I<86I<87I<88I<89I<8:I<8;I<8I<8?I<8@I<8AI<8BI<8CI<8DI<8EI<8FI<8GI<8HI<8II<8JI<8KI<8LI<8IDI<800000345000001 5114.05.020005 001 00000397 02 0001 2020/000 7.90 0000I<800000346000001 8114.02 001 00000397 02 0001 2020/000 7.90 0000I<800000347000001 821 001 00000397 02 0001 2020/000 7.90 0000JDI<800000348000001 TOTAL COMPROBANTE 257.90 257.90 0000I<800000349000002CAJA 003523 1111.01 001 00000967 01 0002 2022/000 113.50 0000I<800000350000001 1411.02.060002 001 00000967 01 0002 2022/000 98.17 0000LDI<800000351000001 1418.02 001 00000967 01 0002 2022/000 5.94 0000I<800000352000001 3111.01.000000 001 00000967 01 0002 2022/000 7.00 0000I<800000353000001 5114.01.020602 001 00000967 01 0002 2022/000 2.39 0000MDI<800000354000001 TOTAL COMPROBANTE 113.50 113.50 0000I<800000355000002CAJA 003524 1111.01 001 00001053 01 0002 2022/000 113.70 0000I<800000356000001 1411.02.060002 001 00001053 01 0002 2022/000 103.85 0000NDI<800000357000001 1418.02 001 00001053 01 0002 2022/000 2.03 0000I<800000358000001 3111.01.000000 001 00001053 01 0002 2022/000 7.00 0000I<800000359000001 5114.01.020602 001 00001053 01 0002 2022/000 .82 0000ODI<800000360000001 TOTAL COMPROBANTE 113.70 113.70 0000I<800000361000002CAJA 003525 1111.01 001 00000842 50.00 0000I<800000362000001 3111.01.000000 001 00000842 50.00 0000PDI<800000363000001 TOTAL COMPROBANTE 50.00 50.00 0000I<800000364000002CAJA 003526 1111.01 001 00000842 01 0002 2022/000 1,500.00 0000I<800000365000001 1411.02.060002 001 00000842 01 0002 2022/000 1,500.00 0000C)000002530000  000002540000!!000002550000""000002560000PP000002570000QQ000002580000RR000002590000``000002600000aa000002610000bb000002620000pp000002630000qq000002640000rr000002650000000002660000000002670000000002680000000003010000000003020000000003030000000003040000000003050000000003060000000003070000000003080000000003090000000003100000000003110000000003120000000003130000000003140000000003150000000003160000000003170000000003180000000003190000000003200000000003210000000003220000000003230000000003240000000003250000QDI<800000366000001 TOTAL COMPROBANTE 1,500.00 1,500.00 0000I<800000367000002CAJA 003527 1111.01 001 00000397 02 0001 2020/000 250.00 0000I<800000368000001 1415.02.060005 001 00000397 02 0001 2020/000 210.73 0000RDI<800000369000001 3111.01.000000 001 00000397 02 0001 2020/000 36.16 0000I<800000370000001 5114.05.020005 001 00000397 02 0001 2020/000 3.11 0000I<800000371000001 TOTAL COMPROBANTE 250.00 250.00 0000TDI<800000372000002CAJA 003528 1111.01 001 00000692 01 0002 2022/000 213.00 0000I<800000373000001 1411.02.060002 001 00000692 01 0002 2022/000 195.94 0000I<800000374000001 VAN ..................... 3,910.50 3,893.44 0000UDI<800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 4 0000I<800000402000001 FECHA.- 31/05/2022 0000I<800000403000002 LIBRO DIARIO AL 3 DE MAYO DE 2022 0000VDI<800000404000002OFICINA HUANUCO SOL 0000I<800000405000001------------------------------------------------------------------------------------------------------------------------ 0000I<800000406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000WDI<800000407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000I<800000408000001 TIPO No. D E B E H A B E R 0000I<800000409000001------------------------------------------------------------------------------------------------------------------------ 0000XDI<800000410000001 VIENEN .................. 3,910.50 3,893.44 0000I<800000411000001 1418.02 001 00000692 01 0002 2022/000 9.38 0000I<800000412000001 3111.01.000000 001 00000692 01 0002 2022/000 5.00 0000YDI<800000413000001 5114.01.020602 001 00000692 01 0002 2022/000 2.68 0000I<800000414000001 TOTAL COMPROBANTE 213.00 213.00 0000I<800000415000002CAJA 003529 1111.01 001 00000709 01 0001 2022/000 67.20 0000ZDI<800000416000001 1411.02.060001 001 00000709 01 0001 2022/000 50.16 0000I<800000417000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000I<800000418000001 5114.01.020601 001 00000709 01 0001 2022/000 14.04 0000[DI<800000419000001 TOTAL COMPROBANTE 67.20 67.20 0000I<800000420000002CAJA 003530 1111.01 001 00000893 01 0001 2022/000 28.50 0000I<800000421000001 1411.02.060001 001 00000893 01 0001 2022/000 19.85 0000\DI<800000422000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000I<800000423000001 5114.01.020601 001 00000893 01 0001 2022/000 5.65 0000I<800000424000001 TOTAL COMPROBANTE 28.50 28.50 0000]DI<800000425000002CAJA 003531 1111.01 001 00000454 01 0001 2022/000 55.60 0000I<800000426000001 1411.02.060001 001 00000454 01 0001 2022/000 24.83 0000I<800000427000001 1418.02 001 00000454 01 0001 2022/000 15.46 0000^DI<800000428000001 3111.01.000000 001 00000454 01 0001 2022/000 5.00 0000I<800000429000001 5114.01.020601 001 00000454 01 0001 2022/000 10.31 0000I<800000430000001 TOTAL COMPROBANTE 55.60 55.60 0000_DI<800000431000002CAJA 003532 1111.01 001 001-002-000-0000047-1 20.00 0000I<800000432000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000I<800000433000001 TOTAL COMPROBANTE 20.00 20.00 0000S)000003270000  000003280000!!000003290000""000003300000@@000003310000AA000003320000BB000003330000PP000003340000QQ000003350000RR000003360000``000003370000aa000003380000bb000003390000pp000003400000qq000003410000rr000003420000000003430000000003440000000003450000000003460000000003470000000003480000000003490000000003500000000003510000000003520000000003530000000003540000000003550000000003560000000003570000000003580000000003590000000003600000000003610000000003620000000003630000000003640000000003650000000003660000000003670000K>NI<8 OI<8!PI<8"QI<8PRI<8QSI<8RTI<8`UI<8aVI<8bWI<8pXI<8qYI<8rZI<8[I<8\I<8]I<8^I<8_I<8`I<8aI<8bI<8cI<8dI<8eI<8fI<8gI<8hI<8iI<8jI<8kI<8lI<8mI<8nI<8oI<8pI<8qI<8rI<8sI<8tI<8uI<8vI<8wI<8xI<8 yI<8!zI<8"{I<8@|I<8A}I<8B~I<8PI<8QI<8RI<8`I<8aI<8bI<8pI<8qI<8rI<8I<8I<8I<8I<8`DI<800000434000002CAJA 003533 1111.01 001 00000855 01 0002 2020/000 10.00 0000I<800000435000001 1415.02.060002 001 00000855 01 0002 2020/000 10.00 0000I<800000436000001 8119.24 001 00000855 01 0002 2020/000 10.00 0000aDI<800000437000001 821 001 00000855 01 0002 2020/000 10.00 0000I<800000438000001 TOTAL COMPROBANTE 20.00 20.00 0000I<800000439000002CAJA 003534 1111.01 001 00000472 01 0001 2020/000 15.00 0000dDI<800000440000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000I<800000441000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000I<800000442000001 821 001 00000472 01 0001 2020/000 15.00 0000eDI<800000443000001 TOTAL COMPROBANTE 30.00 30.00 0000I<800000444000002CAJA 003535 1111.01 001 00000470 01 0001 2022/000 44.50 0000I<800000445000001 1411.02.060001 001 00000470 01 0001 2022/000 31.67 0000fDI<800000446000001 1418.02 001 00000470 01 0001 2022/000 6.22 0000I<800000447000001 3111.01.000000 001 00000470 01 0001 2022/000 3.00 0000I<800000448000001 5114.01.020601 001 00000470 01 0001 2022/000 3.61 0000gDI<800000449000001 TOTAL COMPROBANTE 44.50 44.50 0000I<800000450000002CAJA 003536 1111.01 001 00001056 01 0001 2022/000 39.00 0000I<800000451000001 1411.02.060001 001 00001056 01 0001 2022/000 33.40 0000hDI<800000452000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000I<800000453000001 5114.01.020601 001 00001056 01 0001 2022/000 2.60 0000I<800000454000001 TOTAL COMPROBANTE 39.00 39.00 0000iDI<800000455000002CAJA 003537 1111.01 001 00001057 01 0001 2022/000 38.60 0000I<800000456000001 1411.02.060001 001 00001057 01 0001 2022/000 25.29 0000I<800000457000001 1418.02 001 00001057 01 0001 2022/000 7.66 0000jDI<800000458000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000I<800000459000001 5114.01.020601 001 00001057 01 0001 2022/000 2.65 0000I<800000460000001 TOTAL COMPROBANTE 38.60 38.60 0000kDI<800000461000002CAJA 003538 1111.01 001 00001031 01 0001 2022/000 107.30 0000I<800000462000001 1411.02.060001 001 00001031 01 0001 2022/000 98.64 0000I<800000463000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000lDI<800000464000001 5114.01.020601 001 00001031 01 0001 2022/000 5.66 0000I<800000465000001 TOTAL COMPROBANTE 107.30 107.30 0000I<800000466000002CAJA 003539 1111.01 001 00000673 01 0001 2022/000 73.50 0000mDI<800000467000001 1411.02.060001 001 00000673 01 0001 2022/000 65.52 0000I<800000468000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000I<800000469000001 5114.01.020601 001 00000673 01 0001 2022/000 4.98 0000nDI<800000470000001 TOTAL COMPROBANTE 73.50 73.50 0000I<800000471000002CAJA 003540 1111.01 001 00000541 01 0001 2022/000 378.60 0000I<800000472000001 1411.02.060001 001 00000541 01 0001 2022/000 360.77 0000oDI<800000473000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000I<800000474000001 VAN ..................... 4,813.30 4,798.47 0000I<800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 5 0000b)000003690000  000003700000!!000003710000""000003720000@@000003730000AA000003740000BB000004010000PP000004020000QQ000004030000RR000004040000``000004050000aa000004060000bb000004070000pp000004080000qq000004090000rr000004100000000004110000000004120000000004130000000004140000000004150000000004160000000004170000000004180000000004190000000004200000000004210000000004220000000004230000000004240000000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000000004330000000004340000000004350000pDI<800000502000001 FECHA.- 31/05/2022 0000I<800000503000002 LIBRO DIARIO AL 3 DE MAYO DE 2022 0000I<800000504000002OFICINA HUANUCO SOL 0000qDI<800000505000001------------------------------------------------------------------------------------------------------------------------ 0000I<800000506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000I<800000507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000sDI<800000508000001 TIPO No. D E B E H A B E R 0000I<800000509000001------------------------------------------------------------------------------------------------------------------------ 0000I<800000510000001 VIENEN .................. 4,813.30 4,798.47 0000tDI<800000511000001 5114.01.020601 001 00000541 01 0001 2022/000 14.83 0000I<800000512000001 TOTAL COMPROBANTE 378.60 378.60 0000I<800000513000002CAJA 003541 1111.01 001 001-001-000-0000066-5 10.00 0000uDI<800000514000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000J<800000515000001 TOTAL COMPROBANTE 10.00 10.00 0000J<800000516000002CAJA 003542 1111.01 001 001-001-000-0000086-8 5.00 0000vDJ<800000517000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000J<800000518000001 TOTAL COMPROBANTE 5.00 5.00 0000J<800000519000002CAJA 003543 1111.01 001 00000871 01 0001 2022/000 212.10 0000wDJ<800000520000001 1411.02.060001 001 00000871 01 0001 2022/000 199.87 0000J<800000521000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000J<800000522000001 5114.01.020601 001 00000871 01 0001 2022/000 9.23 0000c>I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8 I<8!I<8"I<8@I<8AI<8BI<8PI<8QI<8RI<8`I<8aI<8bI<8pI<8qI<8rI<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8xDJ<800000523000001 TOTAL COMPROBANTE 212.10 212.10 0000 J<800000524000002CAJA 003544 1111.01 001 00001059 01 0001 2022/000 37.40 0000 J<800000525000001 1411.02.060001 001 00001059 01 0001 2022/000 31.75 0000yD J<800000526000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000 J<800000527000001 5114.01.020601 001 00001059 01 0001 2022/000 2.65 0000 J<800000528000001 TOTAL COMPROBANTE 37.40 37.40 0000{DJ<800000529000002CAJA 003545 1111.01 001 00000892 01 0001 2022/000 248.10 0000J<800000530000001 1411.02.060001 001 00000892 01 0001 2022/000 243.20 0000J<800000531000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000|DJ<800000532000001 5114.01.020601 001 00000892 01 0001 2022/000 1.90 0000J<800000533000001 TOTAL COMPROBANTE 248.10 248.10 0000J<800000534000002CAJA 003546 1111.01 001 00000759 01 0001 2022/000 245.40 0000}DJ<800000535000001 1411.02.060001 001 00000759 01 0001 2022/000 232.47 0000J<800000536000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000J<800000537000001 5114.01.020601 001 00000759 01 0001 2022/000 9.93 0000~DJ<800000538000001 TOTAL COMPROBANTE 245.40 245.40 0000J<800000539000002CAJA 003547 1111.01 001 00000746 01 0001 2022/000 135.50 0000J<800000540000001 1411.02.060001 001 00000746 01 0001 2022/000 130.21 0000DJ<800000541000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000J<800000542000001 5114.01.020601 001 00000746 01 0001 2022/000 2.29 0000J<800000543000001 TOTAL COMPROBANTE 135.50 135.50 0000r)000004370000000004380000000004390000000004400000@@000004410000AA000004420000BB000004430000PP000004440000QQ000004450000RR000004460000``000004470000aa000004480000bb000004490000pp000004500000qq000004510000rr000004520000000004530000000004540000000004550000000004560000000004570000000004580000000004590000000004600000000004610000000004620000000004630000000004640000000004650000000004660000000004670000000004680000000004690000000004700000000004710000000004720000000004730000000004740000000005010000000005020000000005030000DJ<800000544000002CAJA 003548 1111.01 001 00001000 01 0002 2022/000 108.70 0000J<800000545000001 1411.02.060002 001 00001000 01 0002 2022/000 94.35 0000J<800000546000001 1418.02 001 00001000 01 0002 2022/000 6.66 0000D J<800000547000001 3111.01.000000 001 00001000 01 0002 2022/000 5.00 0000!J<800000548000001 5114.01.020602 001 00001000 01 0002 2022/000 2.69 0000"J<800000549000001 TOTAL COMPROBANTE 108.70 108.70 0000D#J<800000550000002CAJA 003549 1111.01 001 CLIENTES VARIOS 181.30 0000$J<800000551000001 2517.06.000002 001 CLIENTES VARIOS 181.30 0000%J<800000552000001 TOTAL COMPROBANTE 181.30 181.30 0000D&J<800000553000002CAJA 003550 1111.01 001 CLIENTES VARIOS 2.00 0000'J<800000554000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000(J<800000555000001 TOTAL COMPROBANTE 2.00 2.00 0000D)J<800000556000002CAJA 003551 1111.01 001 CLIENTES VARIOS 181.30 0000*J<800000557000001 2517.06.000002 001 EXTORNO EGRESO VARIOS 181.30 0000+J<800000558000001 TOTAL COMPROBANTE 181.30 181.30 0000D,J<800000559000002CAJA 003552 1111.01 001 CLIENTES VARIOS 181.30 0000-J<800000560000001 2517.06.000002 001 CLIENTES VARIOS 181.30 0000.J<800000561000001 TOTAL COMPROBANTE 181.30 181.30 0000D/J<800000562000002CAJA 003553 1111.01 001 CLIENTES VARIOS 2.00 00000J<800000563000001 5212.29.000003 001 CLIENTES VARIOS 2.00 00001J<800000564000001 TOTAL COMPROBANTE 2.00 2.00 0000D2J<800000565000002CAJA 003554 1111.01 001 CLIENTES VARIOS 181.30 00003J<800000566000001 2517.06.000002 001 CLIENTES VARIOS 181.30 00004J<800000567000001 TOTAL COMPROBANTE 181.30 181.30 0000D5J<800000568000002CAJA 003555 1111.01 001 CLIENTES VARIOS 2.00 00006J<800000569000001 5212.29.000003 001 CLIENTES VARIOS 2.00 00007J<800000570000001 TOTAL COMPROBANTE 2.00 2.00 0000D8J<800000571000001 VAN ..................... 6,546.70 6,546.70 00009J<800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 6 0000:J<800000602000001 FECHA.- 31/05/2022 0000D;J<800000603000002 LIBRO DIARIO AL 3 DE MAYO DE 2022 0000J<800000606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000?J<800000607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000@J<800000608000001 TIPO No. D E B E H A B E R 0000DAJ<800000609000001------------------------------------------------------------------------------------------------------------------------ 0000BJ<800000610000001 VIENEN .................. 6,546.70 6,546.70 0000CJ<800000611000002CAJA 003556 1111.01 001 CLIENTES VARIOS 181.30 0000DDJ<800000612000001 2517.06.000002 001 EXTORNO INGRESO VARIOS 181.30 0000EJ<800000613000001 TOTAL COMPROBANTE 181.30 181.30 0000FJ<800000614000002CAJA 003557 1111.01 001 CLIENTES VARIOS 181.30 0000)000005050000000005060000000005070000000005080000000000050900001100000510000022000005110000@@000005120000AA000005130000BB000005140000PP000005150000QQ000005160000RR000005170000``000005180000aa000005190000bb000005200000pp000005210000qq000005220000rr000005230000000005240000000005250000000005260000000005270000000005280000000005290000000005300000000005310000000005320000000005330000000005340000000005350000000005360000000005370000000005380000000005390000000005400000000005410000000005420000000005430000000005440000000005450000z>I<8I<8I<8I<8@I<8AI<8BI<8PI<8QI<8RI<8`I<8aI<8bI<8pI<8qI<8rI<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<8I<80I<81I<82I<8@I<8AI<8BI<8PJ<8QJ<8RJ<8`J<8aJ<8bJ<8pJ<8qJ<8rJ<8 J<8DGJ<800000615000001 2517.06.000002 001 CLIENTES VARIOS 181.30 0000HJ<800000616000001 TOTAL COMPROBANTE 181.30 181.30 0000IJ<800000617000002CAJA 003558 1111.01 001 CLIENTES VARIOS 2.00 0000DJJ<800000618000001 5212.29.000003 001 EXTORNO INGRESO VARIOS 2.00 0000KJ<800000619000001 TOTAL COMPROBANTE 2.00 2.00 0000LJ<800000620000002CAJA 003559 1111.01 001 CLIENTES VARIOS 2.00 0000DMJ<800000621000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000NJ<800000622000001 TOTAL COMPROBANTE 2.00 2.00 0000OJ<800000623000002CAJA 003560 1111.01 001 CLIENTES VARIOS 181.30 0000DPJ<800000624000001 2517.06.000002 001 CLIENTES VARIOS 181.30 0000QJ<800000625000001 TOTAL COMPROBANTE 181.30 181.30 0000RJ<800000626000002CAJA 003561 1111.01 001 CLIENTES VARIOS 2.00 0000DSJ<800000627000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000TJ<800000628000001 TOTAL COMPROBANTE 2.00 2.00 0000UJ<800000629000001 T O T A L 7,096.60 7,096.60 0000DVJ<800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 7 0000WJ<800000702000001 FECHA.- 31/05/2022 0000XJ<800000703000002 LIBRO DIARIO AL 4 DE MAYO DE 2022 0000DYJ<800000704000002OFICINA HUANUCO SOL 0000ZJ<800000705000001------------------------------------------------------------------------------------------------------------------------ 0000[J<800000706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000D\J<800000707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000]J<800000708000001 TIPO No. D E B E H A B E R 0000^J<800000709000001------------------------------------------------------------------------------------------------------------------------ 0000D_J<800000710000002BANCOS 003590 1113.01.000001 001 00001022 01 0001 2022/000 75.20 0000`J<800000711000001 1411.02.060001 001 00001022 01 0001 2022/000 41.46 0000aJ<800000712000001 1418.02 001 00001022 01 0001 2022/000 6.93 0000DbJ<800000713000001 3111.01.000000 001 00001022 01 0001 2022/000 6.00 0000cJ<800000714000001 5114.01.020601 001 00001022 01 0001 2022/000 20.81 0000dJ<800000715000001 TOTAL COMPROBANTE 75.20 75.20 0000DeJ<800000716000002CAJA 003563 1111.01 001 00001059 01 0001 2022/000 37.40 0000fJ<800000717000001 1411.02.060001 001 00001059 01 0001 2022/000 31.83 0000gJ<800000718000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000DhJ<800000719000001 5114.01.020601 001 00001059 01 0001 2022/000 2.57 0000iJ<800000720000001 TOTAL COMPROBANTE 37.40 37.40 0000jJ<800000721000002CAJA 003564 1111.01 001 00000277 01 0003 2020/000 25.00 0000DkJ<800000722000001 1415.02.060003 001 00000277 01 0003 2020/000 20.79 0000lJ<800000723000001 5114.01.020603 001 00000277 01 0003 2020/000 4.21 0000mJ<800000724000001 TOTAL COMPROBANTE 25.00 25.00 0000DnJ<800000725000002CAJA 003565 1111.01 001 00001024 01 0002 2022/000 278.00 0000oJ<800000726000001 1411.02.060002 001 00001024 01 0002 2022/000 269.03 0000pJ<800000727000001 1418.02 001 00001024 01 0002 2022/000 .91 0000)000005470000000005480000000005490000000005500000000000055100001100000552000022000005530000@@000005540000AA000005550000BB000005560000PP000005570000QQ000005580000RR000005590000``000005600000aa000005610000bb000005620000pp000005630000qq000005640000rr000005650000000005660000000005670000000005680000000005690000000005700000000005710000000006010000000006020000000006030000000006040000000006050000000006060000000006070000000006080000000006090000000006100000000006110000000006120000000006130000000006140000000006150000000006160000DqJ<800000728000001 3111.01.000000 001 00001024 01 0002 2022/000 6.48 0000rJ<800000729000001 5114.01.020602 001 00001024 01 0002 2022/000 1.58 0000sJ<800000730000001 TOTAL COMPROBANTE 278.00 278.00 0000DtJ<800000731000002CAJA 003566 1111.01 001 00000709 01 0001 2022/000 67.20 0000uJ<800000732000001 1411.02.060001 001 00000709 01 0001 2022/000 50.24 0000vJ<800000733000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000DwJ<800000734000001 5114.01.020601 001 00000709 01 0001 2022/000 13.96 0000xJ<800000735000001 TOTAL COMPROBANTE 67.20 67.20 0000yJ<800000736000002CAJA 003567 1111.01 001 00000893 01 0001 2022/000 28.50 0000DzJ<800000737000001 1411.02.060001 001 00000893 01 0001 2022/000 19.89 0000{J<800000738000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000|J<800000739000001 5114.01.020601 001 00000893 01 0001 2022/000 5.61 0000D}J<800000740000001 TOTAL COMPROBANTE 28.50 28.50 0000~J<800000741000002CAJA 003568 1111.01 001 00000526 02 0001 2021/000 30.00 0000J<800000742000001 5114.05.020005 001 00000526 02 0001 2021/000 30.00 0000DJ<800000743000001 8114.02 001 00000526 02 0001 2021/000 30.00 0000J<800000744000001 821 001 00000526 02 0001 2021/000 30.00 0000J<800000745000001 TOTAL COMPROBANTE 60.00 60.00 0000DJ<800000746000002CAJA 003569 1111.01 001 00000980 01 0002 2022/000 294.80 0000J<800000747000001 1411.02.060002 001 00000980 01 0002 2022/000 231.59 0000J<800000748000001 1418.02 001 00000980 01 0002 2022/000 32.02 0000> J<8 J<8 J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8J<8 J<8!J<8"J<8#J<80$J<81%J<82&J<8@'J<8A(J<8B)J<8P*J<8Q+J<8R,J<8`-J<8a.J<8b/J<8p0J<8q1J<8r2J<83J<84J<85J<86J<87J<88J<89J<8:J<8;J<8J<8?J<8@J<8AJ<8BJ<8CJ<8DJ<8EJ<8FJ<8GJ<8HJ<8DJ<800000749000001 3111.01.000000 001 00000980 01 0002 2022/000 7.00 0000J<800000750000001 5114.01.020602 001 00000980 01 0002 2022/000 24.19 0000J<800000751000001 TOTAL COMPROBANTE 294.80 294.80 0000DJ<800000752000002CAJA 003570 1111.01 001 00000454 01 0001 2022/000 28.00 0000J<800000753000001 1411.02.060001 001 00000454 01 0001 2022/000 19.92 0000J<800000754000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000DJ<800000755000001 5114.01.020601 001 00000454 01 0001 2022/000 5.08 0000J<800000756000001 TOTAL COMPROBANTE 28.00 28.00 0000J<800000757000002CAJA 003571 1111.01 001 00001057 01 0001 2022/000 38.50 0000DJ<800000758000001 1411.02.060001 001 00001057 01 0001 2022/000 33.05 0000J<800000759000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000J<800000760000001 5114.01.020601 001 00001057 01 0001 2022/000 2.45 0000DJ<800000761000001 TOTAL COMPROBANTE 38.50 38.50 0000J<800000762000002CAJA 003572 1111.01 001 001-002-000-0000047-1 20.00 0000J<800000763000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000DJ<800000764000001 TOTAL COMPROBANTE 20.00 20.00 0000J<800000765000002CAJA 003573 1111.01 001 00000472 01 0001 2020/000 15.00 0000J<800000766000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000DJ<800000767000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000J<800000768000001 821 001 00000472 01 0001 2020/000 15.00 0000J<800000769000001 TOTAL COMPROBANTE 30.00 30.00 0000)000006180000 000006190000  000006200000  0000062100000 0 0000062200001 1 0000062300002 2 000006240000@ @ 000006250000A A 000006260000B B 000006270000P P 000006280000Q Q 000006290000R R 000007010000` ` 000007020000a a 000007030000b b 000007040000p p 000007050000q q 000007060000r r 000007070000 000007080000 000007090000 000007100000 000007110000 000007120000 000007130000 000007140000 000007150000 000007160000 000007170000 000007180000 000007190000 000007200000 000007210000 000007220000 000007230000 000007240000 000007250000 000007260000 000007270000 000007280000 000007290000 DJ<800000770000002CAJA 003574 1111.01 001 00000470 01 0001 2022/000 43.50 0000J<800000771000001 1411.02.060001 001 00000470 01 0001 2022/000 38.27 0000J<800000772000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000DJ<800000773000001 VAN ..................... 1,026.10 1,022.87 0000J<800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 8 0000J<800000802000001 FECHA.- 31/05/2022 0000DJ<800000803000002 LIBRO DIARIO AL 4 DE MAYO DE 2022 0000J<800000804000002OFICINA HUANUCO SOL 0000J<800000805000001------------------------------------------------------------------------------------------------------------------------ 0000DJ<800000806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000J<800000807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000J<800000808000001 TIPO No. D E B E H A B E R 0000DJ<800000809000001------------------------------------------------------------------------------------------------------------------------ 0000J<800000810000001 VIENEN .................. 1,026.10 1,022.87 0000J<800000811000001 5114.01.020601 001 00000470 01 0001 2022/000 3.23 0000DJ<800000812000001 TOTAL COMPROBANTE 43.50 43.50 0000J<800000813000002CAJA 003575 1111.01 001 00001056 01 0001 2022/000 39.00 0000J<800000814000001 1411.02.060001 001 00001056 01 0001 2022/000 33.51 0000DJ<800000815000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000J<800000816000001 5114.01.020601 001 00001056 01 0001 2022/000 2.49 0000J<800000817000001 TOTAL COMPROBANTE 39.00 39.00 0000DJ<800000818000002CAJA 003576 1111.01 001 00000673 01 0001 2022/000 73.50 0000J<800000819000001 1411.02.060001 001 00000673 01 0001 2022/000 65.68 0000J<800000820000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000DJ<800000821000001 5114.01.020601 001 00000673 01 0001 2022/000 4.82 0000J<800000822000001 TOTAL COMPROBANTE 73.50 73.50 0000J<800000823000002CAJA 003577 1111.01 001 00001031 01 0001 2022/000 107.30 0000DJ<800000824000001 1411.02.060001 001 00001031 01 0001 2022/000 98.84 0000J<800000825000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000J<800000826000001 5114.01.020601 001 00001031 01 0001 2022/000 5.46 0000DJ<800000827000001 TOTAL COMPROBANTE 107.30 107.30 0000J<800000828000002CAJA 003578 1111.01 001 00000643 01 0001 2022/000 50.00 0000J<800000829000001 1411.02.060001 001 00000643 01 0001 2022/000 43.30 0000DJ<800000830000001 3111.01.000000 001 00000643 01 0001 2022/000 6.00 0000J<800000831000001 5114.01.020601 001 00000643 01 0001 2022/000 .70 0000J<800000832000001 TOTAL COMPROBANTE 50.00 50.00 0000DJ<800000833000002CAJA 003579 1111.01 001 00000541 01 0001 2022/000 378.60 0000J<800000834000001 1411.02.060001 001 00000541 01 0001 2022/000 361.36 0000J<800000835000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000DJ<800000836000001 5114.01.020601 001 00000541 01 0001 2022/000 14.24 0000J<800000837000001 TOTAL COMPROBANTE 378.60 378.60 0000J<800000838000002CAJA 003580 1111.01 001 001-001-000-0000066-5 10.00 0000)000007310000 000007320000  000007330000  000007340000 000007350000! ! 000007360000" " 0000073700000 0 0000073800001 1 0000073900002 2 000007400000@ @ 000007410000A A 000007420000B B 000007430000P P 000007440000Q Q 000007450000R R 000007460000` ` 000007470000a a 000007480000b b 000007490000p p 000007500000q q 000007510000r r 000007520000 000007530000 000007540000 000007550000 000007560000 000007570000 000007580000 000007590000 000007600000 000007610000 000007620000 000007630000 000007640000 000007650000 000007660000 000007670000 000007680000 000007690000 000007700000 000007710000 >JJ<8 KJ<8 LJ<8 MJ<80 NJ<81 OJ<82 PJ<8@ QJ<8A RJ<8B SJ<8P TJ<8Q UJ<8R VJ<8` WJ<8a XJ<8b YJ<8p ZJ<8q [J<8r \J<8 ]J<8 ^J<8 _J<8 `J<8 aJ<8 bJ<8 cJ<8 dJ<8 eJ<8 fJ<8 gJ<8 hJ<8 iJ<8 jJ<8 kJ<8 lJ<8 mJ<8 nJ<8 oJ<8 pJ<8 qJ<8 rJ<8 sJ<8 tJ<8 uJ<8 vJ<8 wJ<8 xJ<8! yJ<8" zJ<80 {J<81 |J<82 }J<8@ ~J<8A J<8B J<8P J<8Q J<8R J<8` J<8a J<8b J<8p J<8q DJ<800000839000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000J<800000840000001 TOTAL COMPROBANTE 10.00 10.00 0000J<800000841000002CAJA 003581 1111.01 001 00000871 01 0001 2022/000 212.10 0000DJ<800000842000001 1411.02.060001 001 00000871 01 0001 2022/000 200.19 0000J<800000843000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000J<800000844000001 5114.01.020601 001 00000871 01 0001 2022/000 8.91 0000DJ<800000845000001 TOTAL COMPROBANTE 212.10 212.10 0000J<800000846000002CAJA 003582 1111.01 001 001-001-000-0000086-8 5.00 0000J<800000847000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000DJ<800000848000001 TOTAL COMPROBANTE 5.00 5.00 0000J<800000849000002CAJA 003583 1111.01 001 00000892 01 0001 2022/000 248.10 0000J<800000850000001 1411.02.060001 001 00000892 01 0001 2022/000 243.60 0000DJ<800000851000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000J<800000852000001 5114.01.020601 001 00000892 01 0001 2022/000 1.50 0000J<800000853000001 TOTAL COMPROBANTE 248.10 248.10 0000DJ<800000854000002CAJA 003584 1111.01 001 00000759 01 0001 2022/000 245.40 0000J<800000855000001 1411.02.060001 001 00000759 01 0001 2022/000 232.84 0000J<800000856000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000DJ<800000857000001 5114.01.020601 001 00000759 01 0001 2022/000 9.56 0000J<800000858000001 TOTAL COMPROBANTE 245.40 245.40 0000J<800000859000002CAJA 003585 1111.01 001 00000746 01 0001 2022/000 135.50 0000DJ<800000860000001 1411.02.060001 001 00000746 01 0001 2022/000 130.42 0000J<800000861000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000J<800000862000001 5114.01.020601 001 00000746 01 0001 2022/000 2.08 0000DJ<800000863000001 TOTAL COMPROBANTE 135.50 135.50 0000J<800000864000002CAJA 003586 1111.01 001 00000559 01 0002 2021/000 235.00 0000J<800000865000001 1411.02.060002 001 00000559 01 0002 2021/000 222.24 0000DJ<800000866000001 1418.02 001 00000559 01 0002 2021/000 1.30 0000J<800000867000001 3111.01.000000 001 00000559 01 0002 2021/000 10.15 0000J<800000868000001 5114.01.020602 001 00000559 01 0002 2021/000 1.31 0000DJ<800000869000001 TOTAL COMPROBANTE 235.00 235.00 0000J<800000870000002CAJA 003587 1111.01 001 00000594 01 0002 2022/000 280.70 0000J<800000871000001 1411.02.060002 001 00000594 01 0002 2022/000 255.77 0000DJ<800000872000001 1418.02 001 00000594 01 0002 2022/000 10.22 0000J<800000873000001 VAN ..................... 3,046.30 3,031.59 0000J<800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 9 0000DJ<800000902000001 FECHA.- 31/05/2022 0000J<800000903000002 LIBRO DIARIO AL 4 DE MAYO DE 2022 0000J<800000904000002OFICINA HUANUCO SOL 0000DJ<800000905000001------------------------------------------------------------------------------------------------------------------------ 0000J<800000906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000J<800000907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000)000007730000 000008010000  000008020000  000008030000 000008040000! ! 000008050000" " 0000080600000 0 0000080700001 1 0000080800002 2 000008090000@ @ 000008100000A A 000008110000B B 000008120000P P 000008130000Q Q 000008140000R R 000008150000` ` 000008160000a a 000008170000b b 000008180000p p 000008190000q q 000008200000r r 000008210000 000008220000 000008230000 000008240000 000008250000 000008260000 000008270000 000008280000 000008290000 000008300000 000008310000 000008320000 000008330000 000008340000 000008350000 000008360000 000008370000 000008380000 000008390000 000008400000 DJ<800000908000001 TIPO No. D E B E H A B E R 0000J<800000909000001------------------------------------------------------------------------------------------------------------------------ 0000J<800000910000001 VIENEN .................. 3,046.30 3,031.59 0000DJ<800000911000001 3111.01.000000 001 00000594 01 0002 2022/000 7.00 0000J<800000912000001 5114.01.020602 001 00000594 01 0002 2022/000 7.71 0000J<800000913000001 TOTAL COMPROBANTE 280.70 280.70 0000DJ<800000914000002CAJA 003588 1111.01 001 00000855 01 0002 2020/000 10.00 0000J<800000915000001 1415.02.060002 001 00000855 01 0002 2020/000 10.00 0000J<800000916000001 8119.24 001 00000855 01 0002 2020/000 10.00 0000DJ<800000917000001 821 001 00000855 01 0002 2020/000 10.00 0000J<800000918000001 TOTAL COMPROBANTE 20.00 20.00 0000J<800000919000002CAJA 003589 1111.01 001 001-001-000-0000084-7 20.00 0000DJ<800000920000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000J<800000921000001 TOTAL COMPROBANTE 20.00 20.00 0000J<800000922000002CAJA 003591 1111.01 001 CLIENTES VARIOS 88.10 0000DJ<800000923000001 2517.06.000002 001 CLIENTES VARIOS 88.10 0000J<800000924000001 TOTAL COMPROBANTE 88.10 88.10 0000K<800000925000002CAJA 003592 1111.01 001 CLIENTES VARIOS 3.00 0000DK<800000926000001 5212.29.000003 001 CLIENTES VARIOS 3.00 0000K<800000927000001 TOTAL COMPROBANTE 3.00 3.00 0000K<800000928000002CAJA 003593 1111.01 001 CARHUARICRA RIVERA DANIEL 1,000.00 0000>J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8! J<8" J<80 J<81 J<82 J<8@ J<8A J<8B J<8P J<8Q J<8R J<8` J<8a J<8b J<8p J<8q J<8r J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 DK<800000929000001 1117.01 001 CARHUARICRA RIVERA DANIEL 1,000.00 0000K<800000930000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000K<800000931000001 T O T A L 4,177.40 4,177.40 0000DK<800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 10 0000K<800001002000001 FECHA.- 31/05/2022 0000 K<800001003000002 LIBRO DIARIO AL 5 DE MAYO DE 2022 0000D K<800001004000002OFICINA HUANUCO SOL 0000 K<800001005000001------------------------------------------------------------------------------------------------------------------------ 0000 K<800001006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000D K<800001007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000K<800001008000001 TIPO No. D E B E H A B E R 0000K<800001009000001------------------------------------------------------------------------------------------------------------------------ 0000DK<800001010000002BANCOS 003628 1113.01.000001 001 00000734 06 0001 2021/000 200.00 0000K<800001011000001 1415.03.060004 001 00000734 06 0001 2021/000 136.29 0000K<800001012000001 5114.05.030004 001 00000734 06 0001 2021/000 63.71 0000DK<800001013000001 8114.02 001 00000734 06 0001 2021/000 63.71 0000K<800001014000001 821 001 00000734 06 0001 2021/000 63.71 0000K<800001015000001 TOTAL COMPROBANTE 263.71 263.71 0000DK<800001016000002CAJA 003595 1111.01 001 00001032 01 0002 2022/000 5,000.00 0000K<800001017000001 1411.02.060002 001 00001032 01 0002 2022/000 5,000.00 0000K<800001018000001 TOTAL COMPROBANTE 5,000.00 5,000.00 0000)000008420000 000008430000 000008440000 000008450000 000008460000! ! 000008470000" " 0000084800000 0 0000084900001 1 0000085000002 2 000008510000@ @ 000008520000A A 000008530000B B 000008540000P P 000008550000Q Q 000008560000R R 000008570000` ` 000008580000a a 000008590000b b 000008600000p p 000008610000q q 000008620000r r 000008630000 000008640000 000008650000 000008660000 000008670000 000008680000 000008690000 000008700000 000008710000 000008720000 000008730000 000009010000 000009020000 000009030000 000009040000 000009050000 000009060000 000009070000 000009080000 000009090000 DK<800001019000002CAJA 003596 1111.01 001 00000506 02 0001 2022/000 2,000.00 0000K<800001020000001 1411.02.060005 001 00000506 02 0001 2022/000 2,000.00 0000K<800001021000001 TOTAL COMPROBANTE 2,000.00 2,000.00 0000DK<800001022000002CAJA 003597 1111.01 001 00001032 50.00 0000K<800001023000001 3111.01.000000 001 00001032 50.00 0000K<800001024000001 TOTAL COMPROBANTE 50.00 50.00 0000DK<800001025000002CAJA 003598 1111.01 001 00000506 50.00 0000 K<800001026000001 3111.01.000000 001 00000506 50.00 0000!K<800001027000001 TOTAL COMPROBANTE 50.00 50.00 0000D"K<800001028000002CAJA 003599 1111.01 001 00001032 01 0002 2022/000 1,300.00 0000#K<800001029000001 1411.02.060002 001 00001032 01 0002 2022/000 1,270.58 0000$K<800001030000001 1418.02 001 00001032 01 0002 2022/000 7.43 0000D%K<800001031000001 3111.01.000000 001 00001032 01 0002 2022/000 12.02 0000&K<800001032000001 5114.01.020602 001 00001032 01 0002 2022/000 9.97 0000'K<800001033000001 TOTAL COMPROBANTE 1,300.00 1,300.00 0000D(K<800001034000002CAJA 003600 1111.01 001 00001024 01 0002 2022/000 2,500.00 0000)K<800001035000001 1411.02.060002 001 00001024 01 0002 2022/000 2,500.00 0000*K<800001036000001 TOTAL COMPROBANTE 2,500.00 2,500.00 0000D+K<800001037000002CAJA 003601 1111.01 001 00001024 50.00 0000,K<800001038000001 3111.01.000000 001 00001024 50.00 0000-K<800001039000001 TOTAL COMPROBANTE 50.00 50.00 0000D.K<800001040000002CAJA 003602 1111.01 001 001-001-000-0000084-7 300.00 0000/K<800001041000001 2112.01.010001 001 001-001-000-0000084-7 300.00 00000K<800001042000001 TOTAL COMPROBANTE 300.00 300.00 0000D1K<800001043000002CAJA 003603 1111.01 001 00000526 02 0001 2021/000 20.00 00002K<800001044000001 5114.05.020005 001 00000526 02 0001 2021/000 20.00 00003K<800001045000001 8114.02 001 00000526 02 0001 2021/000 20.00 0000D4K<800001046000001 821 001 00000526 02 0001 2021/000 20.00 00005K<800001047000001 TOTAL COMPROBANTE 40.00 40.00 00006K<800001048000002CAJA 003604 1111.01 001 00000553 02 0001 2020/000 200.00 0000D7K<800001049000001 1415.02.060005 001 00000553 02 0001 2020/000 114.16 00008K<800001050000001 5114.01.020605 001 00000553 02 0001 2020/000 85.84 00009K<800001051000001 TOTAL COMPROBANTE 200.00 200.00 0000D:K<800001052000002CAJA 003605 1111.01 001 00000676 01 0002 2020/000 5.00 0000;K<800001053000001 5114.01.020602 001 00000676 01 0002 2020/000 5.00 0000K<800001056000001 5114.01.020603 001 00000891 01 0003 2021/000 50.00 0000?K<800001057000001 TOTAL COMPROBANTE 50.00 50.00 0000D@K<800001058000002CAJA 003607 1111.01 001 00000709 01 0001 2022/000 67.20 0000AK<800001059000001 1411.02.060001 001 00000709 01 0001 2022/000 50.32 0000BK<800001060000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000)000009110000 000009120000 000009130000 000009140000  000009150000  000009160000  000009170000 000009180000! ! 000009190000" " 0000092000000 0 0000092100001 1 0000092200002 2 000009230000@ @ 000009240000A A 000009250000B B 000009260000P P 000009270000Q Q 000009280000R R 000009290000` ` 000009300000a a 000009310000b b 000010010000p p 000010020000q q 000010030000r r 000010040000 000010050000 000010060000 000010070000 000010080000 000010090000 000010100000 000010110000 000010120000 000010130000 000010140000 000010150000 000010160000 000010170000 000010180000 000010190000 000010200000 >J<8 J<8 J<8 J<8 J<8! J<8" J<80 J<81 J<82 J<8@ J<8A J<8B J<8P J<8Q J<8R J<8` J<8a J<8b J<8p J<8q J<8r J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8 J<8! J<8" J<80 J<81 J<82 J<8@ J<8A K<8B K<8P K<8Q K<8R K<8` K<8a DCK<800001061000001 5114.01.020601 001 00000709 01 0001 2022/000 13.88 0000DK<800001062000001 TOTAL COMPROBANTE 67.20 67.20 0000EK<800001063000002CAJA 003608 1111.01 001 00000893 01 0001 2022/000 28.50 0000DFK<800001064000001 1411.02.060001 001 00000893 01 0001 2022/000 19.93 0000GK<800001065000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000HK<800001066000001 5114.01.020601 001 00000893 01 0001 2022/000 5.57 0000DIK<800001067000001 TOTAL COMPROBANTE 28.50 28.50 0000JK<800001068000002CAJA 003609 1111.01 001 00000367 01 0002 2022/000 250.10 0000KK<800001069000001 1411.02.060002 001 00000367 01 0002 2022/000 222.83 0000DLK<800001070000001 VAN ..................... 12,154.51 12,127.24 0000MK<800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 11 0000NK<800001102000001 FECHA.- 31/05/2022 0000DOK<800001103000002 LIBRO DIARIO AL 5 DE MAYO DE 2022 0000PK<800001104000002OFICINA HUANUCO SOL 0000QK<800001105000001------------------------------------------------------------------------------------------------------------------------ 0000DRK<800001106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000SK<800001107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000TK<800001108000001 TIPO No. D E B E H A B E R 0000DUK<800001109000001------------------------------------------------------------------------------------------------------------------------ 0000VK<800001110000001 VIENEN .................. 12,154.51 12,127.24 0000WK<800001111000001 1418.02 001 00000367 01 0002 2022/000 12.68 0000DXK<800001112000001 3111.01.000000 001 00000367 01 0002 2022/000 4.00 0000YK<800001113000001 5114.01.020602 001 00000367 01 0002 2022/000 10.59 0000ZK<800001114000001 TOTAL COMPROBANTE 250.10 250.10 0000D[K<800001115000002CAJA 003610 1111.01 001 00000363 01 0002 2022/000 142.90 0000\K<800001116000001 1411.02.060002 001 00000363 01 0002 2022/000 119.90 0000]K<800001117000001 1418.02 001 00000363 01 0002 2022/000 8.92 0000D^K<800001118000001 3111.01.000000 001 00000363 01 0002 2022/000 7.00 0000_K<800001119000001 5114.01.020602 001 00000363 01 0002 2022/000 7.08 0000`K<800001120000001 TOTAL COMPROBANTE 142.90 142.90 0000DaK<800001121000002CAJA 003611 1111.01 001 00000651 01 0002 2019/000 10.00 0000bK<800001122000001 1415.02.060002 001 00000651 01 0002 2019/000 10.00 0000cK<800001123000001 TOTAL COMPROBANTE 10.00 10.00 0000DdK<800001124000002CAJA 003612 1111.01 001 00000227 01 0002 2022/000 253.10 0000eK<800001125000001 1411.02.060002 001 00000227 01 0002 2022/000 170.85 0000fK<800001126000001 1418.02 001 00000227 01 0002 2022/000 37.48 0000DgK<800001127000001 3111.01.000000 001 00000227 01 0002 2022/000 7.00 0000hK<800001128000001 5114.01.020602 001 00000227 01 0002 2022/000 37.77 0000iK<800001129000001 TOTAL COMPROBANTE 253.10 253.10 0000DjK<800001130000002CAJA 003613 1111.01 001 00001038 01 0002 2022/000 185.70 0000kK<800001131000001 1411.02.060002 001 00001038 01 0002 2022/000 147.45 0000lK<800001132000001 1418.02 001 00001038 01 0002 2022/000 17.64 0000)000010220000 000010230000 000010240000 000010250000000010260000000010270000000010280000  000010290000!!000010300000""000010310000000000103200001100001033000022000010340000@@000010350000AA000010360000BB000010370000PP000010380000QQ000010390000RR000010400000``000010410000aa000010420000bb000010430000pp000010440000qq000010450000rr000010460000000010470000000010480000000010490000000010500000000010510000000010520000000010530000000010540000000010550000000010560000000010570000000010580000000010590000000010600000000010610000000010620000DmK<800001133000001 3111.01.000000 001 00001038 01 0002 2022/000 7.00 0000nK<800001134000001 5114.01.020602 001 00001038 01 0002 2022/000 13.61 0000oK<800001135000001 TOTAL COMPROBANTE 185.70 185.70 0000DpK<800001136000002CAJA 003614 1111.01 001 00000454 01 0001 2022/000 28.00 0000qK<800001137000001 1411.02.060001 001 00000454 01 0001 2022/000 19.98 0000rK<800001138000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000DsK<800001139000001 5114.01.020601 001 00000454 01 0001 2022/000 5.02 0000tK<800001140000001 TOTAL COMPROBANTE 28.00 28.00 0000uK<800001141000002CAJA 003615 1111.01 001 COOPAC SEMBRAR 27,000.00 0000DvK<800001142000001 1113.01.000001 001 COOPAC SEMBRAR 27,000.00 0000wK<800001143000001 TOTAL COMPROBANTE 27,000.00 27,000.00 0000xK<800001144000002CAJA 003616 1111.01 001 001-002-000-0000047-1 20.00 0000DyK<800001145000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000zK<800001146000001 TOTAL COMPROBANTE 20.00 20.00 0000{K<800001147000002CAJA 003617 1111.01 001 00000472 01 0001 2020/000 15.00 0000D|K<800001148000001 1415.02.060001 001 00000472 01 0001 2020/000 5.78 0000}K<800001149000001 5114.03.02 001 00000472 01 0001 2020/000 9.22 0000~K<800001150000001 8119.24 001 00000472 01 0001 2020/000 5.78 0000DK<800001151000001 821 001 00000472 01 0001 2020/000 5.78 0000K<800001152000001 TOTAL COMPROBANTE 20.78 20.78 0000K<800001153000002CAJA 003618 1111.01 001 00001056 01 0001 2022/000 39.00 0000>K<8p K<8q K<8r K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8 K<8!K<8"K<8 #K<8!$K<8"%K<80&K<81'K<82(K<8@)K<8A*K<8B+K<8P,K<8Q-K<8R.K<8`/K<8a0K<8b1K<8p2K<8q3K<8r4K<85K<86K<87K<88K<89K<8:K<8;K<8K<8?K<8@K<8AK<8BK<8CK<8DK<8DK<800001154000001 1411.02.060001 001 00001056 01 0001 2022/000 33.61 0000K<800001155000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000K<800001156000001 5114.01.020601 001 00001056 01 0001 2022/000 2.39 0000DK<800001157000001 TOTAL COMPROBANTE 39.00 39.00 0000K<800001158000002CAJA 003619 1111.01 001 00000470 01 0001 2022/000 43.50 0000K<800001159000001 1411.02.060001 001 00000470 01 0001 2022/000 38.34 0000DK<800001160000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000K<800001161000001 5114.01.020601 001 00000470 01 0001 2022/000 3.16 0000K<800001162000001 TOTAL COMPROBANTE 43.50 43.50 0000 DK<800001163000002CAJA 003620 1111.01 001 00000673 01 0001 2022/000 73.50 0000K<800001164000001 1411.02.060001 001 00000673 01 0001 2022/000 65.85 0000K<800001165000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000 DK<800001166000001 5114.01.020601 001 00000673 01 0001 2022/000 4.65 0000K<800001167000001 TOTAL COMPROBANTE 73.50 73.50 0000K<800001168000002CAJA 003621 1111.01 001 00001031 01 0001 2022/000 107.30 0000 DK<800001169000001 1411.02.060001 001 00001031 01 0001 2022/000 99.03 0000K<800001170000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000K<800001171000001 5114.01.020601 001 00001031 01 0001 2022/000 5.27 0000 DK<800001172000001 TOTAL COMPROBANTE 107.30 107.30 0000K<800001173000002CAJA 003622 1111.01 001 00000541 01 0001 2022/000 378.60 0000K<800001174000001 VAN ..................... 40,456.89 40,078.29 0000)000010640000000010650000000010660000000010670000000010680000000010690000000010700000  000011010000!!000011020000""000011030000000000110400001100001105000022000011060000@@000011070000AA000011080000BB000011090000PP000011100000QQ000011110000RR000011120000``000011130000aa000011140000bb000011150000pp000011160000qq000011170000rr000011180000000011190000000011200000000011210000000011220000000011230000000011240000000011250000000011260000000011270000000011280000000011290000000011300000000011310000000011320000000011330000000011340000 DK<800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 12 0000K<800001202000001 FECHA.- 31/05/2022 0000K<800001203000002 LIBRO DIARIO AL 5 DE MAYO DE 2022 0000DK<800001204000002OFICINA HUANUCO SOL 0000K<800001205000001------------------------------------------------------------------------------------------------------------------------ 0000K<800001206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DK<800001207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000K<800001208000001 TIPO No. D E B E H A B E R 0000K<800001209000001------------------------------------------------------------------------------------------------------------------------ 0000DK<800001210000001 VIENEN .................. 40,456.89 40,078.29 0000K<800001211000001 1411.02.060001 001 00000541 01 0001 2022/000 361.95 0000K<800001212000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000DK<800001213000001 5114.01.020601 001 00000541 01 0001 2022/000 13.65 0000K<800001214000001 TOTAL COMPROBANTE 378.60 378.60 0000K<800001215000002CAJA 003623 1111.01 001 001-001-000-0000066-5 10.00 0000DK<800001216000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000K<800001217000001 TOTAL COMPROBANTE 10.00 10.00 0000K<800001218000002CAJA 003624 1111.01 001 00000871 01 0001 2022/000 212.10 0000DK<800001219000001 1411.02.060001 001 00000871 01 0001 2022/000 200.52 0000K<800001220000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000K<800001221000001 5114.01.020601 001 00000871 01 0001 2022/000 8.58 0000DK<800001222000001 TOTAL COMPROBANTE 212.10 212.10 0000K<800001223000002CAJA 003625 1111.01 001 001-001-000-0000086-8 5.00 0000K<800001224000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000DK<800001225000001 TOTAL COMPROBANTE 5.00 5.00 0000K<800001226000002CAJA 003626 1111.01 001 00001059 01 0001 2022/000 37.40 0000K<800001227000001 1411.02.060001 001 00001059 01 0001 2022/000 31.91 0000DK<800001228000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000K<800001229000001 5114.01.020601 001 00001059 01 0001 2022/000 2.49 0000K<800001230000001 TOTAL COMPROBANTE 37.40 37.40 0000DK<800001231000002CAJA 003627 1111.01 001 00000746 01 0001 2022/000 135.50 0000K<800001232000001 1411.02.060001 001 00000746 01 0001 2022/000 130.64 0000K<800001233000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000DK<800001234000001 5114.01.020601 001 00000746 01 0001 2022/000 1.86 0000K<800001235000001 TOTAL COMPROBANTE 135.50 135.50 0000K<800001236000001 T O T A L 40,856.89 40,856.89 0000DK<800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 13 0000K<800001302000001 FECHA.- 31/05/2022 0000K<800001303000002 LIBRO DIARIO AL 6 DE MAYO DE 2022 0000DK<800001304000002OFICINA HUANUCO SOL 0000K<800001305000001------------------------------------------------------------------------------------------------------------------------ 0000K<800001306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000)000011360000000011370000000011380000000011390000000011400000000011410000000011420000000011430000000011440000000011450000  000011460000!!000011470000""000011480000000000114900001100001150000022000011510000@@000011520000AA000011530000BB000011540000PP000011550000QQ000011560000RR000011570000``000011580000aa000011590000bb000011600000000011610000000011620000000011630000000011640000000011650000000011660000000011670000000011680000000011690000000011700000000011710000000011720000000011730000000011740000000012010000000012020000>FK<8GK<8HK<8IK<8JK<8KK<8LK<8 MK<8!NK<8"OK<80PK<81QK<82RK<8@SK<8ATK<8BUK<8PVK<8QWK<8RXK<8`YK<8aZK<8b[K<8p\K<8q]K<8r^K<8_K<8`K<8aK<8bK<8cK<8dK<8eK<8fK<8gK<8hK<8iK<8jK<8kK<8lK<8mK<8nK<8oK<8pK<8qK<8rK<8sK<8tK<8uK<8vK<8wK<8xK<8yK<8 zK<8!{K<8"|K<80}K<81~K<82K<8@K<8AK<8BK<8PK<8QDK<800001307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000K<800001308000001 TIPO No. D E B E H A B E R 0000K<800001309000001------------------------------------------------------------------------------------------------------------------------ 0000DK<800001310000002BANCOS 003655 1113.01.000001 001 00001022 01 0001 2022/000 112.80 0000K<800001311000001 1411.02.060001 001 00001022 01 0001 2022/000 90.11 0000K<800001312000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 0000 DK<800001313000001 5114.01.020601 001 00001022 01 0001 2022/000 13.69 0000K<800001314000001 TOTAL COMPROBANTE 112.80 112.80 0000K<800001315000002BANCOS 003656 1113.01.000001 001 00001022 01 0001 2022/000 112.80 0000!DK<800001316000001 1411.02.060001 001 00001022 01 0001 2022/000 103.80 0000K<800001317000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 0000K<800001318000001 TOTAL COMPROBANTE 112.80 112.80 0000"DK<800001319000002CAJA 003630 1111.01 001 00000709 01 0001 2022/000 67.20 0000K<800001320000001 1411.02.060001 001 00000709 01 0001 2022/000 50.41 0000K<800001321000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000#DK<800001322000001 5114.01.020601 001 00000709 01 0001 2022/000 13.79 0000K<800001323000001 TOTAL COMPROBANTE 67.20 67.20 0000K<800001324000002CAJA 003631 1111.01 001 00000893 01 0001 2022/000 28.50 0000$DK<800001325000001 1411.02.060001 001 00000893 01 0001 2022/000 19.97 0000K<800001326000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000K<800001327000001 5114.01.020601 001 00000893 01 0001 2022/000 5.53 0000%DK<800001328000001 TOTAL COMPROBANTE 28.50 28.50 0000K<800001329000002CAJA 003632 1111.01 001 00001005 01 0002 2021/000 663.00 0000K<800001330000001 1411.02.060002 001 00001005 01 0002 2021/000 642.11 0000&DK<800001331000001 1418.02 001 00001005 01 0002 2021/000 3.75 0000K<800001332000001 3111.01.000000 001 00001005 01 0002 2021/000 10.85 0000K<800001333000001 5114.01.020602 001 00001005 01 0002 2021/000 6.29 0000'DK<800001334000001 TOTAL COMPROBANTE 663.00 663.00 0000K<800001335000002CAJA 003633 1111.01 001 00000526 02 0001 2021/000 30.00 0000K<800001336000001 1415.02.060005 001 00000526 02 0001 2021/000 11.74 0000(DK<800001337000001 5114.05.020005 001 00000526 02 0001 2021/000 18.26 0000K<800001338000001 8114.02 001 00000526 02 0001 2021/000 18.26 0000K<800001339000001 821 001 00000526 02 0001 2021/000 18.26 0000)DK<800001340000001 TOTAL COMPROBANTE 48.26 48.26 0000K<800001341000002CAJA 003634 1111.01 001 00000464 02 0001 2021/000 561.00 0000K<800001342000001 1411.02.060005 001 00000464 02 0001 2021/000 485.61 0000*DK<800001343000001 1418.02 001 00000464 02 0001 2021/000 55.00 0000K<800001344000001 3111.01.000000 001 00000464 02 0001 2021/000 10.00 0000K<800001345000001 5114.01.020605 001 00000464 02 0001 2021/000 10.39 0000+DK<800001346000001 TOTAL COMPROBANTE 561.00 561.00 0000K<800001347000002CAJA 003635 1111.01 001 00000454 01 0001 2022/000 28.00 0000K<800001348000001 1411.02.060001 001 00000454 01 0001 2022/000 20.03 0000)000012040000000012050000000012060000000012070000000012080000000012090000000012100000000012110000000012120000000012130000  000012140000!!000012150000""000012160000000000121700001100001218000022000012190000@@000012200000AA000012210000BB000012220000PP000012230000QQ000012240000RR000012250000``000012260000aa000012270000bb000012280000pp000012290000qq000012300000rr000012310000000012320000000012330000000012340000000012350000000012360000000013010000000013020000000013030000000013040000000013050000000013060000000013070000000013080000,DK<800001349000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000K<800001350000001 5114.01.020601 001 00000454 01 0001 2022/000 4.97 0000K<800001351000001 TOTAL COMPROBANTE 28.00 28.00 0000-DK<800001352000002CAJA 003636 1111.01 001 001-002-000-0000047-1 20.00 0000K<800001353000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000K<800001354000001 TOTAL COMPROBANTE 20.00 20.00 0000/DK<800001355000002CAJA 003637 1111.01 001 00000472 01 0001 2020/000 15.00 0000K<800001356000001 1415.02.060001 001 00000472 01 0001 2020/000 12.86 0000K<800001357000001 5114.03.02 001 00000472 01 0001 2020/000 .44 00000DK<800001358000001 5114.05.020001 001 00000472 01 0001 2020/000 1.70 0000K<800001359000001 8114.02 001 00000472 01 0001 2020/000 1.70 0000K<800001360000001 8119.24 001 00000472 01 0001 2020/000 12.86 00001DK<800001361000001 821 001 00000472 01 0001 2020/000 14.56 0000K<800001362000001 TOTAL COMPROBANTE 29.56 29.56 0000K<800001363000002CAJA 003638 1111.01 001 00001056 01 0001 2022/000 39.00 00002DK<800001364000001 1411.02.060001 001 00001056 01 0001 2022/000 33.72 0000K<800001365000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000K<800001366000001 5114.01.020601 001 00001056 01 0001 2022/000 2.28 00003DK<800001367000001 TOTAL COMPROBANTE 39.00 39.00 0000K<800001368000002CAJA 003639 1111.01 001 00000470 01 0001 2022/000 43.50 0000K<800001369000001 1411.02.060001 001 00000470 01 0001 2022/000 38.40 0000>K<8`K<8aK<8bK<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8 K<8!K<8"K<80K<81K<82K<8@K<8AK<8BK<8PK<8QK<8RK<8`K<8aK<8bK<8pK<8qK<8rK<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<84DL<800001370000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000L<800001371000001 5114.01.020601 001 00000470 01 0001 2022/000 3.10 0000L<800001372000001 TOTAL COMPROBANTE 43.50 43.50 00005DL<800001373000002CAJA 003640 1111.01 001 00000673 01 0001 2022/000 73.50 0000L<800001374000001 VAN ..................... 1,827.12 1,753.62 0000L<800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 14 00007DL<800001402000001 FECHA.- 31/05/2022 0000L<800001403000002 LIBRO DIARIO AL 6 DE MAYO DE 2022 0000L<800001404000002OFICINA HUANUCO SOL 00008D L<800001405000001------------------------------------------------------------------------------------------------------------------------ 0000 L<800001406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000 L<800001407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 00009D L<800001408000001 TIPO No. D E B E H A B E R 0000 L<800001409000001------------------------------------------------------------------------------------------------------------------------ 0000L<800001410000001 VIENEN .................. 1,827.12 1,753.62 0000:DL<800001411000001 1411.02.060001 001 00000673 01 0001 2022/000 66.02 0000L<800001412000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000L<800001413000001 5114.01.020601 001 00000673 01 0001 2022/000 4.48 0000;DL<800001414000001 TOTAL COMPROBANTE 73.50 73.50 0000L<800001415000002CAJA 003641 1111.01 001 00001031 01 0001 2022/000 107.30 0000L<800001416000001 1411.02.060001 001 00001031 01 0001 2022/000 99.22 0000.)000013100000000013110000000013120000000013130000000013140000000013150000000013160000000013170000000013180000000013190000  000013200000!!000013210000""000013220000000000132300001100001324000022000013250000@@000013260000AA000013270000BB000013280000PP000013290000QQ000013300000RR000013310000``000013320000aa000013330000bb000013340000pp000013350000qq000013360000rr000013370000000013380000000013390000000013400000000013410000000013420000000013430000000013440000000013450000000013460000000013470000000013480000000013490000000013500000<DL<800001417000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000L<800001418000001 5114.01.020601 001 00001031 01 0001 2022/000 5.08 0000L<800001419000001 TOTAL COMPROBANTE 107.30 107.30 0000=DL<800001420000002CAJA 003642 1111.01 001 00000643 01 0001 2022/000 30.00 0000L<800001421000001 1411.02.060001 001 00000643 01 0001 2022/000 26.58 0000L<800001422000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000?DL<800001423000001 5114.01.020601 001 00000643 01 0001 2022/000 .42 0000L<800001424000001 TOTAL COMPROBANTE 30.00 30.00 0000L<800001425000002CAJA 003643 1111.01 001 00000292 01 0002 2021/000 25.10 0000@DL<800001426000001 1411.02.060002 001 00000292 01 0002 2021/000 14.87 0000L<800001427000001 1418.02 001 00000292 01 0002 2021/000 2.61 0000 L<800001428000001 3111.01.000000 001 00000292 01 0002 2021/000 5.00 0000AD!L<800001429000001 5114.01.020602 001 00000292 01 0002 2021/000 2.62 0000"L<800001430000001 TOTAL COMPROBANTE 25.10 25.10 0000#L<800001431000002CAJA 003644 1111.01 001 00000541 01 0001 2022/000 378.60 0000BD$L<800001432000001 1411.02.060001 001 00000541 01 0001 2022/000 362.54 0000%L<800001433000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000&L<800001434000001 5114.01.020601 001 00000541 01 0001 2022/000 13.06 0000CD'L<800001435000001 TOTAL COMPROBANTE 378.60 378.60 0000(L<800001436000002CAJA 003645 1111.01 001 001-001-000-0000066-5 10.00 0000)L<800001437000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000DD*L<800001438000001 TOTAL COMPROBANTE 10.00 10.00 0000+L<800001439000002CAJA 003646 1111.01 001 00000871 01 0001 2022/000 212.10 0000,L<800001440000001 1411.02.060001 001 00000871 01 0001 2022/000 200.85 0000ED-L<800001441000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000.L<800001442000001 5114.01.020601 001 00000871 01 0001 2022/000 8.25 0000/L<800001443000001 TOTAL COMPROBANTE 212.10 212.10 0000FD0L<800001444000002CAJA 003647 1111.01 001 001-001-000-0000086-8 5.00 00001L<800001445000001 2112.01.010001 001 001-001-000-0000086-8 5.00 00002L<800001446000001 TOTAL COMPROBANTE 5.00 5.00 0000GD3L<800001447000002CAJA 003648 1111.01 001 00001059 01 0001 2022/000 37.40 00004L<800001448000001 1411.02.060001 001 00001059 01 0001 2022/000 31.99 00005L<800001449000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000HD6L<800001450000001 5114.01.020601 001 00001059 01 0001 2022/000 2.41 00007L<800001451000001 TOTAL COMPROBANTE 37.40 37.40 00008L<800001452000002CAJA 003649 1111.01 001 00000759 01 0001 2022/000 245.50 0000ID9L<800001453000001 1411.02.060001 001 00000759 01 0001 2022/000 224.13 0000:L<800001454000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000;L<800001455000001 5114.01.020601 001 00000759 01 0001 2022/000 18.37 0000JDL<800001458000001 3111.01.000000 001 00000559 50.00 0000>)000013520000000013530000000013540000000013550000000013560000000013570000000013580000000013590000000013600000000013610000000013620000000013630000000013640000  000013650000!!000013660000""000013670000000000136800001100001369000022000013700000@@000013710000AA000013720000BB000013730000PP000013740000QQ000014010000RR000014020000pp000014030000qq000014040000rr0000140500000000140600000000140700000000140800000000140900000000141000000000141100000000141200000000141300000000141400000000141500000000141600000000141700000000141800006>K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8 K<8!K<8"K<80K<81K<82K<8@K<8AK<8BK<8PK<8QK<8RK<8`K<8aK<8bK<8pK<8qK<8rK<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8K<8 K<8!K<8"K<80K<81K<82L<8@L<8AKD?L<800001459000001 TOTAL COMPROBANTE 50.00 50.00 0000@L<800001460000002CAJA 003651 1111.01 001 00000892 01 0001 2022/000 248.10 0000AL<800001461000001 1411.02.060001 001 00000892 01 0001 2022/000 243.29 0000LDBL<800001462000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000CL<800001463000001 5114.01.020601 001 00000892 01 0001 2022/000 1.81 0000DL<800001464000001 TOTAL COMPROBANTE 248.10 248.10 0000ODEL<800001465000002CAJA 003652 1111.01 001 00001035 01 0002 2022/000 110.10 0000FL<800001466000001 1411.02.060002 001 00001035 01 0002 2022/000 97.01 0000GL<800001467000001 1418.02 001 00001035 01 0002 2022/000 2.20 0000PDHL<800001468000001 3111.01.000000 001 00001035 01 0002 2022/000 5.00 0000IL<800001469000001 5114.01.020602 001 00001035 01 0002 2022/000 5.89 0000JL<800001470000001 TOTAL COMPROBANTE 110.10 110.10 0000QDKL<800001471000002CAJA 003653 1111.01 001 00000759 01 0001 2022/000 245.50 0000LL<800001472000001 1411.02.060001 001 00000759 01 0001 2022/000 242.50 0000ML<800001473000001 VAN ..................... 3,531.82 3,528.82 0000RDNL<800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 15 0000OL<800001502000001 FECHA.- 31/05/2022 0000PL<800001503000002 LIBRO DIARIO AL 6 DE MAYO DE 2022 0000SDQL<800001504000002OFICINA HUANUCO SOL 0000RL<800001505000001------------------------------------------------------------------------------------------------------------------------ 0000SL<800001506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000TDTL<800001507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000UL<800001508000001 TIPO No. D E B E H A B E R 0000VL<800001509000001------------------------------------------------------------------------------------------------------------------------ 0000UDWL<800001510000001 VIENEN .................. 3,531.82 3,528.82 0000XL<800001511000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000YL<800001512000001 TOTAL COMPROBANTE 245.50 245.50 0000VDZL<800001513000002CAJA 003654 1111.01 001 00000892 01 0001 2022/000 248.10 0000[L<800001514000001 1411.02.060001 001 00000892 01 0001 2022/000 245.10 0000\L<800001515000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000WD]L<800001516000001 TOTAL COMPROBANTE 248.10 248.10 0000^L<800001517000002CAJA 003657 1111.01 001 00001029 01 0002 2022/000 253.00 0000_L<800001518000001 1411.02.060002 001 00001029 01 0002 2022/000 195.25 0000XD`L<800001519000001 1418.02 001 00001029 01 0002 2022/000 14.43 0000aL<800001520000001 3111.01.000000 001 00001029 01 0002 2022/000 7.00 0000bL<800001521000001 5114.01.020602 001 00001029 01 0002 2022/000 36.32 0000YDcL<800001522000001 TOTAL COMPROBANTE 253.00 253.00 0000dL<800001523000002CAJA 003658 1111.01 001 00000817 50.00 0000eL<800001524000001 3111.01.000000 001 00000817 50.00 0000ZDfL<800001525000001 TOTAL COMPROBANTE 50.00 50.00 0000gL<800001526000002CAJA 003659 1111.01 001 00000733 100.00 0000hL<800001527000001 3111.01.000000 001 00000733 100.00 0000M)000014200000000014210000000014220000000014230000000014240000000014250000000014260000000014270000000014280000000014290000000014300000000014310000000014320000  000014330000!!000014340000""000014350000000000143600001100001437000022000014380000@@000014390000AA000014400000BB000014410000PP000014420000QQ000014430000RR000014440000``000014450000aa000014460000bb000014470000pp000014480000qq000014490000rr000014500000000014510000000014520000000014530000000014540000000014550000000014560000000014570000000014580000000014590000000014600000[DiL<800001528000001 TOTAL COMPROBANTE 100.00 100.00 0000jL<800001529000002CAJA 003660 1113.01.000001 001 00001022 01 0001 2022/000 112.80 0000kL<800001530000001 1411.02.060001 001 00001022 01 0001 2022/000 103.80 0000\DlL<800001531000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 0000mL<800001532000001 TOTAL COMPROBANTE 112.80 112.80 0000nL<800001533000002CAJA 003661 1111.01 001 00000817 01 0001 2022/000 10,000.00 0000^DoL<800001534000001 1411.02.060001 001 00000817 01 0001 2022/000 10,000.00 0000pL<800001535000001 TOTAL COMPROBANTE 10,000.00 10,000.00 0000qL<800001536000002CAJA 003662 1111.01 001 00000733 03 0001 2022/000 3,000.00 0000_DrL<800001537000001 1411.03.060002 001 00000733 03 0001 2022/000 3,000.00 0000sL<800001538000001 TOTAL COMPROBANTE 3,000.00 3,000.00 0000tL<800001539000002CAJA 003663 1111.01 001 00000559 01 0002 2022/000 5,000.00 0000`DuL<800001540000001 1411.02.060002 001 00000559 01 0002 2022/000 5,000.00 0000vL<800001541000001 TOTAL COMPROBANTE 5,000.00 5,000.00 0000wL<800001542000002CAJA 003987 1111.01 001 IDESI HUANUCO 4,860.00 0000aDxL<800001543000001 1517.01.000001 001 IDESI HUANUCO 4,860.00 0000yL<800001544000001 TOTAL COMPROBANTE 4,860.00 4,860.00 0000zL<800001545000001 T O T A L 27,155.72 27,155.72 0000bD{L<800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 16 0000|L<800001602000001 FECHA.- 31/05/2022 0000}L<800001603000002 LIBRO DIARIO AL 7 DE MAYO DE 2022 0000N>L<8PL<8QL<8RL<8pL<8qL<8r L<8 L<8 L<8 L<8 L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8 L<8!L<8"L<8#L<8$L<8 %L<8!&L<8"'L<80(L<81)L<82*L<8@+L<8A,L<8B-L<8P.L<8Q/L<8R0L<8`1L<8a2L<8b3L<8p4L<8q5L<8r6L<87L<88L<89L<8:L<8;L<8L<8?L<8@L<8cD~L<800001604000002OFICINA HUANUCO SOL 0000L<800001605000001------------------------------------------------------------------------------------------------------------------------ 0000L<800001606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000dDL<800001607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000L<800001608000001 TIPO No. D E B E H A B E R 0000L<800001609000001------------------------------------------------------------------------------------------------------------------------ 0000fDL<800001610000002CAJA 003665 1111.01 001 00000778 01 0002 2022/000 180.00 0000L<800001611000001 1411.02.060002 001 00000778 01 0002 2022/000 143.73 0000L<800001612000001 1418.02 001 00000778 01 0002 2022/000 1.40 0000gDL<800001613000001 3111.01.000000 001 00000778 01 0002 2022/000 33.16 0000L<800001614000001 5114.01.020602 001 00000778 01 0002 2022/000 1.71 0000L<800001615000001 TOTAL COMPROBANTE 180.00 180.00 0000hDL<800001616000002CAJA 003666 1111.01 001 00000805 01 0002 2021/000 54.50 0000L<800001617000001 1411.02.060002 001 00000805 01 0002 2021/000 45.20 0000L<800001618000001 1418.02 001 00000805 01 0002 2021/000 1.07 0000iDL<800001619000001 3111.01.000000 001 00000805 01 0002 2021/000 5.00 0000L<800001620000001 5114.01.020602 001 00000805 01 0002 2021/000 3.23 0000L<800001621000001 TOTAL COMPROBANTE 54.50 54.50 0000jDL<800001622000002CAJA 003667 1111.01 001 00000620 01 0002 2022/000 121.60 0000L<800001623000001 1411.02.060002 001 00000620 01 0002 2022/000 63.16 0000L<800001624000001 1418.02 001 00000620 01 0002 2022/000 7.31 0000])000014620000000014630000000014640000000014650000000014660000000014670000000014680000000014690000000014700000000014710000000014720000000014730000000015010000  000015020000!!000015030000""000015040000000000150500001100001506000022000015070000@@000015080000AA000015090000BB000015100000PP000015110000QQ000015120000RR000015130000``000015140000aa000015150000bb000015160000pp000015170000qq000015180000rr000015190000000015200000000015210000000015220000000015230000000015240000000015250000000015260000000015270000000015280000000015290000kDL<800001625000001 3111.01.000000 001 00000620 01 0002 2022/000 7.00 0000L<800001626000001 5114.01.020602 001 00000620 01 0002 2022/000 44.13 0000L<800001627000001 TOTAL COMPROBANTE 121.60 121.60 0000lDL<800001628000002CAJA 003668 1111.01 001 00000024 06 0002 2020/000 296.00 0000L<800001629000001 1411.03.060005 001 00000024 06 0002 2020/000 289.20 0000L<800001630000001 1418.03 001 00000024 06 0002 2020/000 3.89 0000nDL<800001631000001 3111.01.000000 001 00000024 06 0002 2020/000 2.00 0000L<800001632000001 5114.01.030605 001 00000024 06 0002 2020/000 .91 0000L<800001633000001 TOTAL COMPROBANTE 296.00 296.00 0000oDL<800001634000002CAJA 003669 1111.01 001 00001057 01 0001 2022/000 38.60 0000L<800001635000001 1411.02.060001 001 00001057 01 0001 2022/000 33.16 0000L<800001636000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000pDL<800001637000001 5114.01.020601 001 00001057 01 0001 2022/000 2.30 0000L<800001638000001 5212.29.000002 001 00001057 01 0001 2022/000 .14 0000L<800001639000001 TOTAL COMPROBANTE 38.60 38.60 0000qDL<800001640000002CAJA 003670 1111.01 001 00000855 01 0002 2020/000 10.00 0000L<800001641000001 1415.02.060002 001 00000855 01 0002 2020/000 10.00 0000L<800001642000001 8119.24 001 00000855 01 0002 2020/000 10.00 0000rDL<800001643000001 821 001 00000855 01 0002 2020/000 10.00 0000L<800001644000001 TOTAL COMPROBANTE 20.00 20.00 0000L<800001645000002CAJA 003671 1111.01 001 00000283 01 0002 2022/000 104.20 0000sDL<800001646000001 1411.02.060002 001 00000283 01 0002 2022/000 64.35 0000L<800001647000001 1418.02 001 00000283 01 0002 2022/000 18.49 0000L<800001648000001 3111.01.000000 001 00000283 01 0002 2022/000 7.00 0000tDL<800001649000001 5114.01.020602 001 00000283 01 0002 2022/000 14.36 0000L<800001650000001 TOTAL COMPROBANTE 104.20 104.20 0000L<800001651000002CAJA 003672 1111.01 001 001-001-000-0000119-1 1,400.00 0000uDL<800001652000001 2112.01.010001 001 001-001-000-0000119-1 1,400.00 0000L<800001653000001 TOTAL COMPROBANTE 1,400.00 1,400.00 0000L<800001654000002CAJA 003673 1111.01 001 CLIENTES VARIOS 44.20 0000vDL<800001655000001 2517.06.000002 001 CLIENTES VARIOS 44.20 0000L<800001656000001 TOTAL COMPROBANTE 44.20 44.20 0000L<800001657000002CAJA 003674 1111.01 001 CLIENTES VARIOS 1.00 0000wDL<800001658000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000L<800001659000001 TOTAL COMPROBANTE 1.00 1.00 0000L<800001660000001 T O T A L 2,260.10 2,260.10 0000xDL<800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 17 0000L<800001702000001 FECHA.- 31/05/2022 0000L<800001703000002 LIBRO DIARIO AL 9 DE MAYO DE 2022 0000yDL<800001704000002OFICINA HUANUCO SOL 0000L<800001705000001------------------------------------------------------------------------------------------------------------------------ 0000L<800001706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000m)000015310000000015320000000015330000000015340000000015350000000015360000000015370000000015380000000015390000000015400000000015410000000015420000000015430000000015440000000015450000000016010000  000016020000!!000016030000""000016040000000000160500001100001606000022000016070000@@000016080000AA000016090000BB000016100000``000016110000aa000016120000bb000016130000pp000016140000qq000016150000rr000016160000000016170000000016180000000016190000000016200000000016210000000016220000000016230000000016240000000016250000000016260000e>BL<8CL<8DL<8EL<8FL<8GL<8HL<8IL<8JL<8KL<8LL<8ML<8NL<8 OL<8!PL<8"QL<80RL<81SL<82TL<8@UL<8AVL<8BWL<8PXL<8QYL<8RZL<8`[L<8a\L<8b]L<8p^L<8q_L<8r`L<8aL<8bL<8cL<8dL<8eL<8fL<8gL<8hL<8iL<8jL<8kL<8lL<8mL<8nL<8oL<8pL<8qL<8rL<8sL<8tL<8uL<8vL<8wL<8xL<8yL<8zL<8{L<8 |L<8!}L<8"~L<80L<81zDL<800001707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000L<800001708000001 TIPO No. D E B E H A B E R 0000L<800001709000001------------------------------------------------------------------------------------------------------------------------ 0000{DL<800001710000002CAJA 003676 1111.01 001 00001053 01 0002 2022/000 113.70 0000L<800001711000001 1411.02.060002 001 00001053 01 0002 2022/000 104.43 0000L<800001712000001 3111.01.000000 001 00001053 01 0002 2022/000 8.05 0000~DL<800001713000001 5114.01.020602 001 00001053 01 0002 2022/000 1.22 0000L<800001714000001 TOTAL COMPROBANTE 113.70 113.70 0000L<800001715000002CAJA 003677 1111.01 001 00001016 02 0001 2021/000 227.90 0000DL<800001716000001 1411.02.060005 001 00001016 02 0001 2021/000 189.65 0000L<800001717000001 1418.02 001 00001016 02 0001 2021/000 21.28 0000L<800001718000001 3111.01.000000 001 00001016 02 0001 2021/000 10.00 0000DL<800001719000001 5114.01.020605 001 00001016 02 0001 2021/000 6.97 0000L<800001720000001 TOTAL COMPROBANTE 227.90 227.90 0000L<800001721000002CAJA 003678 1111.01 001 00000404 02 0001 2022/000 336.30 0000DL<800001722000001 1411.02.060005 001 00000404 02 0001 2022/000 220.34 0000L<800001723000001 1418.02 001 00000404 02 0001 2022/000 78.16 0000L<800001724000001 3111.01.000000 001 00000404 02 0001 2022/000 10.00 0000DL<800001725000001 5114.01.020605 001 00000404 02 0001 2022/000 27.80 0000L<800001726000001 TOTAL COMPROBANTE 336.30 336.30 0000L<800001727000002CAJA 003679 1111.01 001 00000126 01 0002 2022/000 52.70 0000DL<800001728000001 1411.02.060002 001 00000126 01 0002 2022/000 43.31 0000L<800001729000001 3111.01.000000 001 00000126 01 0002 2022/000 7.00 0000L<800001730000001 5114.01.020602 001 00000126 01 0002 2022/000 2.39 0000DL<800001731000001 TOTAL COMPROBANTE 52.70 52.70 0000L<800001732000002CAJA 003680 1111.01 001 001-002-000-0000021-6 50.00 0000L<800001733000001 2112.01.010002 001 001-002-000-0000021-6 50.00 0000DL<800001734000001 TOTAL COMPROBANTE 50.00 50.00 0000L<800001735000002CAJA 003681 1111.01 001 001-001-000-0000018-4 1,000.00 0000L<800001736000001 2112.01.010001 001 001-001-000-0000018-4 1,000.00 0000DL<800001737000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000L<800001738000002CAJA 003682 1111.01 001 00001005 50.00 0000L<800001739000001 3111.01.000000 001 00001005 50.00 0000DL<800001740000001 TOTAL COMPROBANTE 50.00 50.00 0000L<800001741000002CAJA 003683 1111.01 001 00001005 01 0002 2022/000 3,000.00 0000L<800001742000001 1411.02.060002 001 00001005 01 0002 2022/000 3,000.00 0000DL<800001743000001 TOTAL COMPROBANTE 3,000.00 3,000.00 0000L<800001744000002CAJA 003684 1111.01 001 00001005 50.00 0000L<800001745000001 3111.01.000000 001 00001005 50.00 0000DL<800001746000001 TOTAL COMPROBANTE 50.00 50.00 0000L<800001747000002CAJA 003685 1111.01 001 001-002-000-0000047-1 20.00 0000L<800001748000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000|)000016280000000016290000000016300000000016310000000016320000000016330000000016340000000016350000000016360000000016370000000016380000000016390000000016400000000016410000000016420000000016430000  000016440000!!000016450000""000016460000000000164700001100001648000022000016490000@@000016500000AA000016510000BB000016520000PP000016530000QQ000016540000RR000016550000``000016560000aa000016570000bb000016580000pp000016590000qq000016600000rr000017010000000017020000000017030000000017040000000017050000000017060000000017070000000017080000DL<800001749000001 TOTAL COMPROBANTE 20.00 20.00 0000L<800001750000002CAJA 003686 1111.01 001 00001056 01 0001 2022/000 39.00 0000L<800001751000001 1411.02.060001 001 00001056 01 0001 2022/000 29.46 0000DL<800001752000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000L<800001753000001 5114.01.020601 001 00001056 01 0001 2022/000 6.54 0000L<800001754000001 TOTAL COMPROBANTE 39.00 39.00 0000DL<800001755000002CAJA 003687 1111.01 001 00000643 01 0001 2022/000 30.00 0000L<800001756000001 1411.02.060001 001 00000643 01 0001 2022/000 26.62 0000L<800001757000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000DL<800001758000001 5114.01.020601 001 00000643 01 0001 2022/000 .38 0000L<800001759000001 TOTAL COMPROBANTE 30.00 30.00 0000L<800001760000002CAJA 003688 1111.01 001 00000541 01 0001 2022/000 378.60 0000DL<800001761000001 1411.02.060001 001 00000541 01 0001 2022/000 338.12 0000L<800001762000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000L<800001763000001 5114.01.020601 001 00000541 01 0001 2022/000 37.48 0000DL<800001764000001 TOTAL COMPROBANTE 378.60 378.60 0000L<800001765000002CAJA 003689 1111.01 001 001-001-000-0000066-5 10.00 0000L<800001766000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000DL<800001767000001 TOTAL COMPROBANTE 10.00 10.00 0000L<800001768000002CAJA 003690 1111.01 001 00000871 01 0001 2022/000 212.10 0000L<800001769000001 1411.02.060001 001 00000871 01 0001 2022/000 185.29 0000}>L<8@L<8AL<8BL<8`L<8aL<8bL<8pL<8qL<8rL<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8 L<8!L<8"L<80L<81L<82L<8@L<8AL<8BL<8PL<8QL<8RL<8`L<8aL<8bL<8pL<8qL<8rL<8L<8L<8L<8L<8L<8L<8L<8DL<800001770000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000L<800001771000001 VAN ..................... 5,570.30 5,546.49 0000L<800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 18 0000DL<800001802000001 FECHA.- 31/05/2022 0000M<800001803000002 LIBRO DIARIO AL 9 DE MAYO DE 2022 0000M<800001804000002OFICINA HUANUCO SOL 0000DM<800001805000001------------------------------------------------------------------------------------------------------------------------ 0000M<800001806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000M<800001807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DM<800001808000001 TIPO No. D E B E H A B E R 0000M<800001809000001------------------------------------------------------------------------------------------------------------------------ 0000M<800001810000001 VIENEN .................. 5,570.30 5,546.49 0000DM<800001811000001 5114.01.020601 001 00000871 01 0001 2022/000 23.81 0000 M<800001812000001 TOTAL COMPROBANTE 212.10 212.10 0000 M<800001813000002CAJA 003691 1111.01 001 001-001-000-0000086-8 5.00 0000D M<800001814000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000 M<800001815000001 TOTAL COMPROBANTE 5.00 5.00 0000 M<800001816000002CAJA 003692 1111.01 001 00001059 01 0001 2022/000 37.40 0000DM<800001817000001 1411.02.060001 001 00001059 01 0001 2022/000 27.40 0000M<800001818000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000M<800001819000001 5114.01.020601 001 00001059 01 0001 2022/000 7.00 0000)000017100000000017110000000017120000000017130000000017140000000017150000000017160000000017170000000017180000000017190000000017200000000017210000000017220000000017230000000017240000000017250000  000017260000!!000017270000""000017280000000000172900001100001730000022000017310000@@000017320000AA000017330000BB000017340000PP000017350000QQ000017360000RR000017370000``000017380000aa000017390000bb000017400000pp000017410000qq000017420000rr000017430000000017440000000017450000000017460000000017470000000017480000000017490000000017500000DM<800001820000001 TOTAL COMPROBANTE 37.40 37.40 0000M<800001821000002CAJA 003693 1111.01 001 00000673 01 0001 2022/000 73.50 0000M<800001822000001 1411.02.060001 001 00000673 01 0001 2022/000 57.54 0000DM<800001823000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000M<800001824000001 5114.01.020601 001 00000673 01 0001 2022/000 12.96 0000M<800001825000001 TOTAL COMPROBANTE 73.50 73.50 0000DM<800001826000002CAJA 003694 1111.01 001 00001031 01 0001 2022/000 107.30 0000M<800001827000001 1411.02.060001 001 00001031 01 0001 2022/000 89.61 0000M<800001828000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000DM<800001829000001 5114.01.020601 001 00001031 01 0001 2022/000 14.69 0000M<800001830000001 TOTAL COMPROBANTE 107.30 107.30 0000M<800001831000002CAJA 003695 1111.01 001 00000759 01 0001 2022/000 245.40 0000DM<800001832000001 1411.02.060001 001 00000759 01 0001 2022/000 217.11 0000M<800001833000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000M<800001834000001 5114.01.020601 001 00000759 01 0001 2022/000 25.29 0000D M<800001835000001 TOTAL COMPROBANTE 245.40 245.40 0000!M<800001836000002CAJA 003696 1111.01 001 00000892 01 0001 2022/000 248.10 0000"M<800001837000001 1411.02.060001 001 00000892 01 0001 2022/000 187.35 0000D#M<800001838000001 3111.01.000000 001 00000892 01 0001 2022/000 59.83 0000$M<800001839000001 5114.01.020601 001 00000892 01 0001 2022/000 .92 0000%M<800001840000001 TOTAL COMPROBANTE 248.10 248.10 0000D&M<800001841000002CAJA 003697 1111.01 001 00000817 01 0001 2022/000 349.20 0000'M<800001842000001 1411.02.060001 001 00000817 01 0001 2022/000 297.21 0000(M<800001843000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000D)M<800001844000001 5114.01.020601 001 00000817 01 0001 2022/000 48.99 0000*M<800001845000001 TOTAL COMPROBANTE 349.20 349.20 0000+M<800001846000002CAJA 003698 1111.01 001 00000746 01 0001 2022/000 135.50 0000D,M<800001847000001 1411.02.060001 001 00000746 01 0001 2022/000 130.58 0000-M<800001848000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000.M<800001849000001 5114.01.020601 001 00000746 01 0001 2022/000 1.92 0000D/M<800001850000001 TOTAL COMPROBANTE 135.50 135.50 00000M<800001851000002CAJA 003699 1111.01 001 00000746 01 0001 2022/000 135.50 00001M<800001852000001 1411.02.060001 001 00000746 01 0001 2022/000 128.45 0000D2M<800001853000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 00003M<800001854000001 5114.01.020601 001 00000746 01 0001 2022/000 4.05 00004M<800001855000001 TOTAL COMPROBANTE 135.50 135.50 0000D5M<800001856000002CAJA 003700 1111.01 001 00000590 01 0002 2021/000 10.00 00006M<800001857000001 1415.02.060002 001 00000590 01 0002 2021/000 9.21 00007M<800001858000001 5114.01.020602 001 00000590 01 0002 2021/000 .79 0000D8M<800001859000001 TOTAL COMPROBANTE 10.00 10.00 00009M<800001860000002CAJA 003701 1111.01 001 70000005 02 0001 2022/000 200.00 0000:M<800001861000001 1418.02 001 70000005 02 0001 2022/000 189.58 0000)000017520000000017530000000017540000000017550000000017560000000017570000000017580000000017590000000017600000000017610000000017620000000017630000000017640000000017650000000017660000000017670000000017680000000017690000000017700000  000017710000!!000018010000""000018020000000000180300001100001804000022000018050000PP000018060000QQ000018070000RR000018080000``000018090000aa000018100000bb000018110000pp000018120000qq000018130000rr000018140000000018150000000018160000000018170000000018180000000018190000000018200000000018210000>L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8 L<8!L<8"L<80L<81L<82L<8@L<8AL<8BL<8PL<8QL<8RL<8`L<8aL<8bL<8pL<8qL<8rL<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8L<8 L<8!D;M<800001862000001 3111.01.000000 001 70000005 02 0001 2022/000 10.00 0000M<800001865000002CAJA 003702 1111.01 001 00000571 01 0002 2022/000 61.30 0000?M<800001866000001 1411.02.060002 001 00000571 01 0002 2022/000 38.03 0000@M<800001867000001 1418.02 001 00000571 01 0002 2022/000 1.75 0000DAM<800001868000001 3111.01.000000 001 00000571 01 0002 2022/000 7.00 0000BM<800001869000001 5114.01.020602 001 00000571 01 0002 2022/000 14.52 0000CM<800001870000001 TOTAL COMPROBANTE 61.30 61.30 0000DDM<800001871000002CAJA 003703 1111.01 001 00000684 01 0002 2022/000 38.60 0000EM<800001872000001 1411.02.060002 001 00000684 01 0002 2022/000 25.79 0000FM<800001873000001 VAN ..................... 7,217.10 7,204.29 0000DGM<800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 19 0000HM<800001902000001 FECHA.- 31/05/2022 0000IM<800001903000002 LIBRO DIARIO AL 9 DE MAYO DE 2022 0000DJM<800001904000002OFICINA HUANUCO SOL 0000KM<800001905000001------------------------------------------------------------------------------------------------------------------------ 0000LM<800001906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DMM<800001907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000NM<800001908000001 TIPO No. D E B E H A B E R 0000OM<800001909000001------------------------------------------------------------------------------------------------------------------------ 0000DPM<800001910000001 VIENEN .................. 7,217.10 7,204.29 0000QM<800001911000001 3111.01.000000 001 00000684 01 0002 2022/000 7.00 0000RM<800001912000001 5114.01.020602 001 00000684 01 0002 2022/000 5.81 0000DSM<800001913000001 TOTAL COMPROBANTE 38.60 38.60 0000TM<800001914000002CAJA 003704 1111.01 001 00000709 01 0001 2022/000 67.20 0000UM<800001915000001 1411.02.060001 001 00000709 01 0001 2022/000 23.00 0000DVM<800001916000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000WM<800001917000001 5114.01.020601 001 00000709 01 0001 2022/000 41.20 0000XM<800001918000001 TOTAL COMPROBANTE 67.20 67.20 0000DYM<800001919000002CAJA 003705 1111.01 001 00000893 01 0001 2022/000 28.50 0000ZM<800001920000001 1411.02.060001 001 00000893 01 0001 2022/000 8.98 0000[M<800001921000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000D\M<800001922000001 5114.01.020601 001 00000893 01 0001 2022/000 16.52 0000]M<800001923000001 TOTAL COMPROBANTE 28.50 28.50 0000^M<800001924000002CAJA 003706 1111.01 001 00000290 01 0002 2022/000 110.00 0000D_M<800001925000001 1411.02.060002 001 00000290 01 0002 2022/000 74.18 0000`M<800001926000001 1418.02 001 00000290 01 0002 2022/000 9.57 0000aM<800001927000001 3111.01.000000 001 00000290 01 0002 2022/000 7.00 0000DbM<800001928000001 5114.01.020602 001 00000290 01 0002 2022/000 19.25 0000cM<800001929000001 TOTAL COMPROBANTE 110.00 110.00 0000dM<800001930000002CAJA 003707 1111.01 001 00000454 01 0001 2022/000 28.00 0000)000018230000000018240000000018250000000018260000000018270000000018280000000018290000000018300000000018310000000018320000000018330000000018340000000018350000000018360000000018370000000018380000000018390000000018400000000018410000  000018420000!!000018430000""000018440000000000184500001100001846000022000018470000@@000018480000AA000018490000BB000018500000PP000018510000QQ000018520000RR000018530000``000018540000aa000018550000bb000018560000pp000018570000qq000018580000rr000018590000000018600000000018610000000018620000000018630000DeM<800001931000001 1411.02.060001 001 00000454 01 0001 2022/000 10.20 0000fM<800001932000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000gM<800001933000001 5114.01.020601 001 00000454 01 0001 2022/000 14.80 0000DhM<800001934000001 TOTAL COMPROBANTE 28.00 28.00 0000iM<800001935000002CAJA 003708 1111.01 001 CLIENTES VARIOS 93.70 0000jM<800001936000001 2517.06.000002 001 CLIENTES VARIOS 93.70 0000DkM<800001937000001 TOTAL COMPROBANTE 93.70 93.70 0000lM<800001938000002CAJA 003709 1111.01 001 CLIENTES VARIOS 4.00 0000mM<800001939000001 5212.29.000003 001 CLIENTES VARIOS 4.00 0000DnM<800001940000001 TOTAL COMPROBANTE 4.00 4.00 0000oM<800001941000002CAJA 003981 1111.01 001 IDESI HUANUCO 1,755.50 0000pM<800001942000001 1517.01.000001 001 IDESI HUANUCO 1,755.50 0000DqM<800001943000001 TOTAL COMPROBANTE 1,755.50 1,755.50 0000rM<800001944000002CAJA 003982 1111.01 001 AFP 159.30 0000sM<800001945000001 2517.04.000001 001 AFP 159.30 0000DtM<800001946000001 TOTAL COMPROBANTE 159.30 159.30 0000uM<800001947000002CAJA 003983 1111.01 001 AFP 27.72 0000vM<800001948000001 2517.04.000003 001 AFP 27.72 0000DwM<800001949000001 TOTAL COMPROBANTE 27.72 27.72 0000xM<800001950000002CAJA 003984 1111.01 001 AFP 26.92 0000yM<800001951000001 2517.04.000002 001 AFP 26.92 0000>L<80M<81M<82M<8PM<8QM<8RM<8`M<8aM<8bM<8p M<8q M<8r M<8 M<8 M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8 M<8!M<8"M<8#M<8$M<8%M<8&M<8 'M<8!(M<8")M<80*M<81+M<82,M<8@-M<8A.M<8B/M<8P0M<8Q1M<8R2M<8`3M<8a4M<8b5M<8p6M<8q7M<8r8M<89M<8:M<8;M<8>M<8?M<8@M<8AM<8BM<8CM<8DM<8EM<8FM<8GM<8HM<8IM<8JM<8KM<8LM<8MM<8NM<8OM<8PM<8 QM<8!RM<8"SM<80TM<81UM<82VM<8@WM<8AXM<8BYM<8PZM<8Q<8R\M<8`]M<8a^M<8b_M<8p`M<8qaM<8rbM<8cM<8dM<8eM<8fM<8gM<8hM<8iM<8jM<8kM<8lM<8mM<8nM<8oM<8pM<8qM<8rM<8sM<8tM<8uM<8vM<8wM<8xM<8yM<8zM<8{M<8DM<800002059000002CAJA 003722 1111.01 001 001-001-000-0000115-0 11.70 0000M<800002060000001 2112.01.010001 001 001-001-000-0000115-0 11.70 0000M<800002061000001 TOTAL COMPROBANTE 11.70 11.70 0000DM<800002062000002CAJA 003723 1111.01 001 00001031 01 0001 2022/000 107.30 0000M<800002063000001 1411.02.060001 001 00001031 01 0001 2022/000 99.59 0000M<800002064000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000PPDDDDDDDDDDDDDDD D D D DD$DDDDDDD#DDDDDDDDD D!D"D%D&D3;'D(D)D*D+D,D-D.D/D0D1D2D4D5DC6D7D8D9D:D<D=DS>D?D@DADBDDDEDRFDGDHDIDJDKDLDMDNDODPDQDTDUDbjVDWDXDYDZD[D\D]D^D_D`DaDcDdDreDfDgDhDiDkDlDmDnDoDpDqDsDtDuDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD-lDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D D D DDD&DDDDDDDDDDDDD D.!D"D#D$D%D'D(D>)D*D+D,D-D/D0D=1D2D3D4D5D6D7D8D9D:D;D<D?D@DMUADBDCDDDEDFDGDHDIDJDKDLDNDOD]PDQDRDSDTDVDWDmXDYDZD[D\D^D_Dl`DaDbDcDdDeDfDgDhDiDjDkDnDoD|pDqDrDsDtDuDvDwDxDyDzD{D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDPPDM<800002065000001 5114.01.020601 001 00001031 01 0001 2022/000 4.71 0000M<800002066000001 TOTAL COMPROBANTE 107.30 107.30 0000M<800002067000002CAJA 003724 1111.01 001 00000673 01 0001 2022/000 73.50 0000DM<800002068000001 1411.02.060001 001 00000673 01 0001 2022/000 66.34 0000M<800002069000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000M<800002070000001 5114.01.020601 001 00000673 01 0001 2022/000 4.16 0000DM<800002071000001 TOTAL COMPROBANTE 73.50 73.50 0000M<800002072000001 VAN ..................... 616.30 616.30 0000M<800002101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 21 0000DM<800002102000001 FECHA.- 31/05/2022 0000M<800002103000002 LIBRO DIARIO AL 10 DE MAYO DE 2022 0000M<800002104000002OFICINA HUANUCO SOL 0000DM<800002105000001------------------------------------------------------------------------------------------------------------------------ 0000M<800002106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000M<800002107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DM<800002108000001 TIPO No. D E B E H A B E R 0000M<800002109000001------------------------------------------------------------------------------------------------------------------------ 0000M<800002110000001 VIENEN .................. 616.30 616.30 0000DM<800002111000002CAJA 003725 1111.01 001 00000643 01 0001 2022/000 16.30 0000M<800002112000001 1411.02.060001 001 00000643 01 0001 2022/000 13.17 0000M<800002113000001 3111.01.000000 001 00000643 01 0001 2022/000 3.09 0000DM<800002114000001 5114.01.020601 001 00000643 01 0001 2022/000 .04 0000M<800002115000001 TOTAL COMPROBANTE 16.30 16.30 0000M<800002116000002CAJA 003726 1111.01 001 00000541 01 0001 2022/000 378.60 0000DM<800002117000001 1411.02.060001 001 00000541 01 0001 2022/000 363.68 0000M<800002118000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000M<800002119000001 5114.01.020601 001 00000541 01 0001 2022/000 11.92 0000DM<800002120000001 TOTAL COMPROBANTE 378.60 378.60 0000M<800002121000002CAJA 003727 1111.01 001 001-001-000-0000066-5 10.00 0000M<800002122000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000DM<800002123000001 TOTAL COMPROBANTE 10.00 10.00 0000M<800002124000002CAJA 003728 1111.01 001 00000871 01 0001 2022/000 212.10 0000M<800002125000001 1411.02.060001 001 00000871 01 0001 2022/000 201.48 0000DM<800002126000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000M<800002127000001 5114.01.020601 001 00000871 01 0001 2022/000 7.62 0000M<800002128000001 TOTAL COMPROBANTE 212.10 212.10 0000)000020200000000020210000000020220000000020230000000020240000000020250000000020260000000020270000000020280000000020290000000020300000000020310000000020320000000020330000000020340000000020350000000020360000000020370000000020380000000020390000000020400000000020410000  000020420000!!000020430000""000020440000000000204500001100002046000022000020470000@@000020480000AA000020490000BB000020500000PP000020510000QQ000020520000RR000020530000``000020540000aa000020550000bb000020560000pp000020570000qq000020580000rr000020590000000020600000DM<800002129000002CAJA 003729 1111.01 001 001-001-000-0000086-8 5.00 0000M<800002130000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000M<800002131000001 TOTAL COMPROBANTE 5.00 5.00 0000DM<800002132000002CAJA 003730 1111.01 001 00000128 02 0001 2021/000 317.00 0000M<800002133000001 1411.02.060005 001 00000128 02 0001 2021/000 252.06 0000M<800002134000001 1418.02 001 00000128 02 0001 2021/000 52.12 0000DM<800002135000001 3111.01.000000 001 00000128 02 0001 2021/000 7.00 0000M<800002136000001 5114.01.020605 001 00000128 02 0001 2021/000 5.82 0000M<800002137000001 TOTAL COMPROBANTE 317.00 317.00 0000DM<800002138000002CAJA 003731 1111.01 001 00000588 01 0002 2022/000 110.90 0000M<800002139000001 1411.02.060002 001 00000588 01 0002 2022/000 92.33 0000M<800002140000001 1418.02 001 00000588 01 0002 2022/000 5.41 0000DM<800002141000001 3111.01.000000 001 00000588 01 0002 2022/000 7.00 0000M<800002142000001 5114.01.020602 001 00000588 01 0002 2022/000 6.16 0000M<800002143000001 TOTAL COMPROBANTE 110.90 110.90 0000DM<800002144000002CAJA 003732 1111.01 001 00000588 01 0002 2022/000 100.00 0000M<800002145000001 1411.02.060002 001 00000588 01 0002 2022/000 92.84 0000M<800002146000001 5114.01.020602 001 00000588 01 0002 2022/000 7.16 0000DM<800002147000001 TOTAL COMPROBANTE 100.00 100.00 0000M<800002148000002CAJA 003733 1111.01 001 00000709 01 0001 2022/000 67.20 0000M<800002149000001 1411.02.060001 001 00000709 01 0001 2022/000 50.53 0000>}M<8 ~M<8!M<8"M<8@M<8AM<8BM<8PM<8QM<8RM<8`M<8aM<8bM<8pM<8qM<8rM<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8 M<8!M<8"M<80M<81M<82M<8@M<8AM<8BM<8PM<8QM<8RM<8`M<8aM<8bM<8pM<8qM<8rM<8M<8DM<800002150000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000M<800002151000001 5114.01.020601 001 00000709 01 0001 2022/000 13.67 0000M<800002152000001 TOTAL COMPROBANTE 67.20 67.20 0000DM<800002153000002CAJA 003734 1111.01 001 00000893 01 0001 2022/000 28.50 0000M<800002154000001 1411.02.060001 001 00000893 01 0001 2022/000 20.02 0000M<800002155000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000DM<800002156000001 5114.01.020601 001 00000893 01 0001 2022/000 5.48 0000M<800002157000001 TOTAL COMPROBANTE 28.50 28.50 0000N<800002158000002CAJA 003735 1111.01 001 00001053 50.00 0000DN<800002159000001 3111.01.000000 001 00001053 50.00 0000N<800002160000001 TOTAL COMPROBANTE 50.00 50.00 0000N<800002161000002CAJA 003736 1111.01 001 00001043 01 0002 2022/000 131.80 0000DN<800002162000001 1411.02.060002 001 00001043 01 0002 2022/000 112.47 0000N<800002163000001 1418.02 001 00001043 01 0002 2022/000 2.23 0000N<800002164000001 3111.01.000000 001 00001043 01 0002 2022/000 7.00 0000DN<800002165000001 5114.01.020602 001 00001043 01 0002 2022/000 10.10 0000N<800002166000001 TOTAL COMPROBANTE 131.80 131.80 0000 N<800002167000002CAJA 003737 1111.01 001 00001044 01 0002 2022/000 172.00 0000D N<800002168000001 1411.02.060002 001 00001044 01 0002 2022/000 148.58 0000 N<800002169000001 1418.02 001 00001044 01 0002 2022/000 2.98 0000 N<800002170000001 3111.01.000000 001 00001044 01 0002 2022/000 7.00 0000)000020620000000020630000000020640000000020650000000020660000000020670000000020680000000020690000000020700000000020710000000020720000000021010000000021020000000021030000000021040000000021050000000021060000000021070000000021080000000021090000000021100000000021110000  000021120000!!000021130000""000021140000000000211500001100002116000022000021170000@@000021180000AA000021190000BB000021200000PP000021210000QQ000021220000RR000021230000``000021240000aa000021250000bb000021260000pp000021270000qq000021280000rr000021290000000021300000D N<800002171000001 5114.01.020602 001 00001044 01 0002 2022/000 13.44 0000N<800002172000001 TOTAL COMPROBANTE 172.00 172.00 0000N<800002173000001 VAN ..................... 2,215.70 2,215.70 0000DN<800002201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 22 0000N<800002202000001 FECHA.- 31/05/2022 0000N<800002203000002 LIBRO DIARIO AL 10 DE MAYO DE 2022 0000DN<800002204000002OFICINA HUANUCO SOL 0000N<800002205000001------------------------------------------------------------------------------------------------------------------------ 0000N<800002206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DN<800002207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000N<800002208000001 TIPO No. D E B E H A B E R 0000N<800002209000001------------------------------------------------------------------------------------------------------------------------ 0000DN<800002210000001 VIENEN .................. 2,215.70 2,215.70 0000N<800002211000002CAJA 003738 1111.01 001 00001042 01 0002 2022/000 104.60 0000N<800002212000001 1411.02.060002 001 00001042 01 0002 2022/000 88.02 0000DN<800002213000001 1418.02 001 00001042 01 0002 2022/000 1.73 0000N<800002214000001 3111.01.000000 001 00001042 01 0002 2022/000 7.00 0000N<800002215000001 5114.01.020602 001 00001042 01 0002 2022/000 7.85 0000DN<800002216000001 TOTAL COMPROBANTE 104.60 104.60 0000 N<800002217000002CAJA 003739 1111.01 001 00000862 02 0001 2021/000 100.00 0000!N<800002218000001 1411.02.060005 001 00000862 02 0001 2021/000 78.03 0000D"N<800002219000001 1418.02 001 00000862 02 0001 2021/000 16.76 0000#N<800002220000001 5114.01.020605 001 00000862 02 0001 2021/000 5.21 0000$N<800002221000001 TOTAL COMPROBANTE 100.00 100.00 0000D%N<800002222000002CAJA 003740 1111.01 001 00000454 01 0001 2022/000 28.00 0000&N<800002223000001 1411.02.060001 001 00000454 01 0001 2022/000 20.11 0000'N<800002224000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000D(N<800002225000001 5114.01.020601 001 00000454 01 0001 2022/000 4.89 0000)N<800002226000001 TOTAL COMPROBANTE 28.00 28.00 0000*N<800002227000002CAJA 003741 1111.01 001 00001059 01 0001 2022/000 37.40 0000D+N<800002228000001 1411.02.060001 001 00001059 01 0001 2022/000 32.14 0000,N<800002229000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000-N<800002230000001 5114.01.020601 001 00001059 01 0001 2022/000 2.26 0000D.N<800002231000001 TOTAL COMPROBANTE 37.40 37.40 0000/N<800002232000002CAJA 003742 1111.01 001 00000892 248.10 00000N<800002233000001 3111.01.000000 001 00000892 248.10 0000D1N<800002234000001 TOTAL COMPROBANTE 248.10 248.10 00002N<800002235000002CAJA 003743 1111.01 001 00000817 01 0001 2022/000 349.20 00003N<800002236000001 1411.02.060001 001 00000817 01 0001 2022/000 330.38 0000D4N<800002237000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 00005N<800002238000001 5114.01.020601 001 00000817 01 0001 2022/000 15.82 00006N<800002239000001 TOTAL COMPROBANTE 349.20 349.20 0000)000021320000000021330000000021340000000021350000000021360000000021370000000021380000000021390000000021400000000021410000000021420000000021430000000021440000000021450000000021460000000021470000000021480000000021490000000021500000000021510000000021520000000021530000000021540000000021550000000021560000000000215700001100002158000022000021590000@@000021600000AA000021610000BB000021620000PP000021630000QQ000021640000RR000021650000``000021660000aa000021670000bb000021680000pp000021690000qq000021700000rr000021710000000021720000>M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8 M<8!M<8"M<80M<81M<82M<8@M<8AM<8BM<8PM<8QM<8RM<8`M<8aM<8bM<8pM<8qM<8rM<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8M<8D7N<800002240000002CAJA 003744 1111.01 001 00000759 01 0001 2022/000 245.40 00008N<800002241000001 1411.02.060001 001 00000759 01 0001 2022/000 234.34 00009N<800002242000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000D:N<800002243000001 5114.01.020601 001 00000759 01 0001 2022/000 8.06 0000;N<800002244000001 TOTAL COMPROBANTE 245.40 245.40 0000N<800002247000001 3111.01.000000 001 00001000 01 0002 2022/000 5.00 0000?N<800002248000001 5114.01.020602 001 00001000 01 0002 2022/000 8.06 0000 D@N<800002249000001 TOTAL COMPROBANTE 108.70 108.70 0000AN<800002250000002CAJA 003746 1111.01 001 00000746 01 0001 2022/000 135.50 0000BN<800002251000001 1411.02.060001 001 00000746 01 0001 2022/000 131.27 0000 DCN<800002252000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000DN<800002253000001 5114.01.020601 001 00000746 01 0001 2022/000 1.23 0000EN<800002254000001 TOTAL COMPROBANTE 135.50 135.50 0000DFN<800002255000002CAJA 003747 1111.01 001 00000590 01 0002 2021/000 10.00 0000GN<800002256000001 1415.02.060002 001 00000590 01 0002 2021/000 9.95 0000HN<800002257000001 5114.01.020602 001 00000590 01 0002 2021/000 .05 0000DIN<800002258000001 TOTAL COMPROBANTE 10.00 10.00 0000JN<800002259000002CAJA 003748 1111.01 001 00001053 01 0002 2022/000 1,000.00 0000KN<800002260000001 1411.02.060002 001 00001053 01 0002 2022/000 1,000.00 0000DLN<800002261000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000MN<800002262000002CAJA 003749 1111.01 001 CLIENTES VARIOS 19.00 0000NN<800002263000001 2517.06.000002 001 CLIENTES VARIOS 19.00 0000DON<800002264000001 TOTAL COMPROBANTE 19.00 19.00 0000PN<800002265000002CAJA 003750 1111.01 001 CLIENTES VARIOS 1.00 0000QN<800002266000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000DRN<800002267000001 TOTAL COMPROBANTE 1.00 1.00 0000SN<800002268000002CAJA 003751 1111.01 001 CLIENTES VARIOS 307.00 0000TN<800002269000001 2517.06.000002 001 CLIENTES VARIOS 307.00 0000DUN<800002270000001 TOTAL COMPROBANTE 307.00 307.00 0000VN<800002271000002CAJA 003752 1111.01 001 CLIENTES VARIOS 5.00 0000WN<800002272000001 VAN ..................... 4,914.60 4,909.60 0000DXN<800002301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 23 0000YN<800002302000001 FECHA.- 31/05/2022 0000ZN<800002303000002 LIBRO DIARIO AL 10 DE MAYO DE 2022 0000D[N<800002304000002OFICINA HUANUCO SOL 0000\N<800002305000001------------------------------------------------------------------------------------------------------------------------ 0000]N<800002306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000D^N<800002307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000_N<800002308000001 TIPO No. D E B E H A B E R 0000`N<800002309000001------------------------------------------------------------------------------------------------------------------------ 0000 )000022010000000022020000000022030000000022040000000022050000000022060000000022070000000022080000000022090000000022100000000022110000000022120000000022130000000022140000000022150000000022160000000022170000000022180000000022190000 000022200000  000022210000  000022220000  000022230000  000022240000  000022250000 000022260000! ! 000022270000" " 0000222800000 0 0000222900001 1 0000223000002 2 000022310000@ @ 000022320000A A 000022330000B B 000022340000P P 000022350000Q Q 000022360000R R 000022370000` ` 000022380000a a 000022390000b b 000022400000p p 000022410000q q DaN<800002310000001 VIENEN .................. 4,914.60 4,909.60 0000bN<800002311000001 5212.29.000003 001 CLIENTES VARIOS 5.00 0000cN<800002312000001 TOTAL COMPROBANTE 5.00 5.00 0000DdN<800002313000002CAJA 003753 1111.01 001 00000462 01 0003 2021/000 248.80 0000eN<800002314000001 1411.02.060003 001 00000462 01 0003 2021/000 218.21 0000fN<800002315000001 1418.02 001 00000462 01 0003 2021/000 12.00 0000DgN<800002316000001 3111.01.000000 001 00000462 01 0003 2021/000 5.00 0000hN<800002317000001 5114.01.020603 001 00000462 01 0003 2021/000 13.59 0000iN<800002318000001 TOTAL COMPROBANTE 248.80 248.80 0000DjN<800002319000001 T O T A L 5,163.40 5,163.40 0000kN<800002401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 24 0000lN<800002402000001 FECHA.- 31/05/2022 0000DmN<800002403000002 LIBRO DIARIO AL 11 DE MAYO DE 2022 0000nN<800002404000002OFICINA HUANUCO SOL 0000oN<800002405000001------------------------------------------------------------------------------------------------------------------------ 0000DpN<800002406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000qN<800002407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000rN<800002408000001 TIPO No. D E B E H A B E R 0000DsN<800002409000001------------------------------------------------------------------------------------------------------------------------ 0000tN<800002410000002CAJA 003755 1111.01 001 00000439 02 0001 2022/000 173.00 0000uN<800002411000001 1411.02.060005 001 00000439 02 0001 2022/000 107.22 0000 >M<8M<8M<8M<80M<81N<82N<8@N<8AN<8BN<8PN<8QN<8RN<8`N<8a N<8b N<8p N<8q N<8r N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8N<8 N<8!N<8"N<8 #N<8 $N<8 %N<8 &N<8 'N<8 (N<8 )N<8! *N<8" +N<80 ,N<81 -N<82 .N<8@ /N<8A 0N<8B 1N<8P 2N<8Q 3N<8R 4N<8` 5N<8a 6N<8b 7N<8p 8N<8q DvN<800002412000001 1418.02 001 00000439 02 0001 2022/000 36.93 0000wN<800002413000001 3111.01.000000 001 00000439 02 0001 2022/000 10.00 0000xN<800002414000001 5114.01.020605 001 00000439 02 0001 2022/000 18.85 0000 DyN<800002415000001 TOTAL COMPROBANTE 173.00 173.00 0000zN<800002416000002CAJA 003756 1111.01 001 00001057 01 0001 2022/000 38.60 0000{N<800002417000001 1411.02.060001 001 00001057 01 0001 2022/000 29.37 0000"D|N<800002418000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000}N<800002419000001 5114.01.020601 001 00001057 01 0001 2022/000 5.23 0000~N<800002420000001 5212.29.000002 001 00001057 01 0001 2022/000 1.00 0000#DN<800002421000001 TOTAL COMPROBANTE 38.60 38.60 0000N<800002422000002CAJA 003757 1111.01 001 001-001-000-0000084-7 20.00 0000N<800002423000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000$DN<800002424000001 TOTAL COMPROBANTE 20.00 20.00 0000N<800002425000002CAJA 003758 1111.01 001 00000709 01 0001 2022/000 67.20 0000N<800002426000001 1411.02.060001 001 00000709 01 0001 2022/000 50.61 0000%DN<800002427000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000N<800002428000001 5114.01.020601 001 00000709 01 0001 2022/000 13.59 0000N<800002429000001 TOTAL COMPROBANTE 67.20 67.20 0000&DN<800002430000002CAJA 003759 1111.01 001 00000893 01 0001 2022/000 28.50 0000N<800002431000001 1411.02.060001 001 00000893 01 0001 2022/000 20.06 0000N<800002432000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000)000022430000 000022440000 000022450000 000022460000 000022470000 000022480000 000022490000 000022500000 000022510000 000022520000 000022530000 000022540000 000022550000 000022560000 000022570000 000022580000 000022590000 000022600000 000022610000!!000022620000!!000022630000!!000022640000!!000022650000!!000022660000!!000022670000 ! !000022680000!!!!000022690000"!"!0000227000000!0!0000227100001!1!0000227200002!2!000023010000@!@!000023020000A!A!000023030000B!B!000023040000P!P!000023050000Q!Q!000023060000R!R!000023070000`!`!000023080000a!a!000023090000b!b!000023100000p!p!000023110000q!q!'DN<800002433000001 5114.01.020601 001 00000893 01 0001 2022/000 5.44 0000N<800002434000001 TOTAL COMPROBANTE 28.50 28.50 0000N<800002435000002CAJA 003760 1111.01 001 00000692 01 0002 2022/000 214.00 0000(DN<800002436000001 1411.02.060002 001 00000692 01 0002 2022/000 198.63 0000N<800002437000001 3111.01.000000 001 00000692 01 0002 2022/000 7.00 0000N<800002438000001 5114.01.020602 001 00000692 01 0002 2022/000 8.37 0000*DN<800002439000001 TOTAL COMPROBANTE 214.00 214.00 0000N<800002440000002CAJA 003761 1111.01 001 001-002-000-0000047-1 20.00 0000N<800002441000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000+DN<800002442000001 TOTAL COMPROBANTE 20.00 20.00 0000N<800002443000002CAJA 003762 1111.01 001 00001056 01 0001 2022/000 39.00 0000N<800002444000001 1411.02.060001 001 00001056 01 0001 2022/000 34.03 0000,DN<800002445000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000N<800002446000001 5114.01.020601 001 00001056 01 0001 2022/000 1.97 0000N<800002447000001 TOTAL COMPROBANTE 39.00 39.00 0000-DN<800002448000002CAJA 003763 1111.01 001 00000594 01 0002 2022/000 280.70 0000N<800002449000001 1411.02.060002 001 00000594 01 0002 2022/000 259.27 0000N<800002450000001 3111.01.000000 001 00000594 01 0002 2022/000 7.00 0000.DN<800002451000001 5114.01.020602 001 00000594 01 0002 2022/000 14.43 0000N<800002452000001 TOTAL COMPROBANTE 280.70 280.70 0000N<800002453000002CAJA 003764 1111.01 001 00000759 01 0001 2022/000 245.40 0000/DN<800002454000001 1411.02.060001 001 00000759 01 0001 2022/000 234.72 0000N<800002455000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000N<800002456000001 5114.01.020601 001 00000759 01 0001 2022/000 7.68 00000DN<800002457000001 TOTAL COMPROBANTE 245.40 245.40 0000N<800002458000002CAJA 003765 1111.01 001 00000817 01 0001 2022/000 349.20 0000N<800002459000001 1411.02.060001 001 00000817 01 0001 2022/000 330.92 00001DN<800002460000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000N<800002461000001 5114.01.020601 001 00000817 01 0001 2022/000 15.28 0000N<800002462000001 TOTAL COMPROBANTE 349.20 349.20 00002DN<800002463000002CAJA 003766 1111.01 001 70000005 02 0001 2022/000 100.00 0000N<800002464000001 1411.02.060005 001 70000005 02 0001 2022/000 92.98 0000N<800002465000001 1418.02 001 70000005 02 0001 2022/000 .64 00003DN<800002466000001 5114.01.020605 001 70000005 02 0001 2022/000 6.38 0000N<800002467000001 TOTAL COMPROBANTE 100.00 100.00 0000N<800002468000002CAJA 003767 1111.01 001 00001059 01 0001 2022/000 37.40 00004DN<800002469000001 1411.02.060001 001 00001059 01 0001 2022/000 32.23 0000N<800002470000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000N<800002471000001 5114.01.020601 001 00001059 01 0001 2022/000 2.17 00005DN<800002472000001 TOTAL COMPROBANTE 37.40 37.40 0000N<800002473000001 VAN ..................... 1,613.00 1,613.00 0000N<800002501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 25 0000))000023130000!!000023140000!!000023150000!!000023160000!!000023170000!!000023180000!!000023190000!!000024010000!!000024020000!!000024030000!!000024040000!!000024050000!!000024060000!!000024070000!!000024080000!!000024090000!!000024100000!!000024110000!!000024120000!!000024130000!!000024140000!!000024150000""000024160000""000024170000""000024180000 " "000024190000!"!"000024200000""""0000242100000"0"0000242200001"1"0000242300002"2"000024240000@"@"000024250000A"A"000024260000B"B"000024270000P"P"000024280000Q"Q"000024290000R"R"000024300000`"`"000024310000a"a"000024320000b"b"000024330000p"p"000024340000q"q"!>:N<8 ;N<8 N<8 ?N<8 @N<8 AN<8 BN<8 CN<8 DN<8 EN<8 FN<8 GN<8 HN<8 IN<8 JN<8 KN<8 LN<8!MN<8!NN<8!ON<8!PN<8!QN<8!RN<8 !SN<8!!TN<8"!UN<80!VN<81!WN<82!XN<8@!YN<8A!ZN<8B![N<8P!\N<8Q!]N<8R!^N<8`!_N<8a!`N<8b!aN<8p!bN<8q!cN<8r!dN<8!eN<8!fN<8!gN<8!hN<8!iN<8!jN<8!kN<8!lN<8!mN<8!nN<8!oN<8!pN<8!qN<8!rN<8!sN<8!tN<8!uN<8!vN<8!wN<8!6DN<800002502000001 FECHA.- 31/05/2022 0000N<800002503000002 LIBRO DIARIO AL 11 DE MAYO DE 2022 0000N<800002504000002OFICINA HUANUCO SOL 00007DN<800002505000001------------------------------------------------------------------------------------------------------------------------ 0000N<800002506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000N<800002507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000:DN<800002508000001 TIPO No. D E B E H A B E R 0000N<800002509000001------------------------------------------------------------------------------------------------------------------------ 0000N<800002510000001 VIENEN .................. 1,613.00 1,613.00 0000;DN<800002511000002CAJA 003768 1111.01 001 00000673 01 0001 2022/000 73.50 0000N<800002512000001 1411.02.060001 001 00000673 01 0001 2022/000 66.51 0000N<800002513000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000<DN<800002514000001 5114.01.020601 001 00000673 01 0001 2022/000 3.99 0000N<800002515000001 TOTAL COMPROBANTE 73.50 73.50 0000N<800002516000002CAJA 003769 1111.01 001 00001031 01 0001 2022/000 107.30 0000=DN<800002517000001 1411.02.060001 001 00001031 01 0001 2022/000 99.78 0000N<800002518000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000N<800002519000001 5114.01.020601 001 00001031 01 0001 2022/000 4.52 0000>DN<800002520000001 TOTAL COMPROBANTE 107.30 107.30 0000N<800002521000002CAJA 003770 1111.01 001 00000746 01 0001 2022/000 135.50 0000N<800002522000001 1411.02.060001 001 00000746 01 0001 2022/000 131.49 0000?DN<800002523000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000N<800002524000001 5114.01.020601 001 00000746 01 0001 2022/000 1.01 0000N<800002525000001 TOTAL COMPROBANTE 135.50 135.50 0000@DN<800002526000002CAJA 003771 1111.01 001 00000470 01 0001 2022/000 43.50 0000N<800002527000001 1411.02.060001 001 00000470 01 0001 2022/000 32.57 0000N<800002528000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000ADN<800002529000001 5114.01.020601 001 00000470 01 0001 2022/000 8.55 0000N<800002530000001 5212.29.000002 001 00000470 01 0001 2022/000 .38 0000N<800002531000001 TOTAL COMPROBANTE 43.50 43.50 0000BDN<800002532000002CAJA 003772 1111.01 001 00000980 01 0002 2022/000 294.80 0000N<800002533000001 1411.02.060002 001 00000980 01 0002 2022/000 234.76 0000N<800002534000001 3111.01.000000 001 00000980 01 0002 2022/000 7.00 0000CDN<800002535000001 5114.01.020602 001 00000980 01 0002 2022/000 53.04 0000N<800002536000001 TOTAL COMPROBANTE 294.80 294.80 0000N<800002537000002CAJA 003773 1111.01 001 00000367 01 0002 2022/000 250.00 0000DDN<800002538000001 1411.02.060002 001 00000367 01 0002 2022/000 226.37 0000N<800002539000001 3111.01.000000 001 00000367 01 0002 2022/000 5.00 0000N<800002540000001 5114.01.020602 001 00000367 01 0002 2022/000 18.63 0000EDN<800002541000001 TOTAL COMPROBANTE 250.00 250.00 0000N<800002542000002CAJA 003774 1111.01 001 00000363 01 0002 2022/000 142.90 0000N<800002543000001 1411.02.060002 001 00000363 01 0002 2022/000 122.01 00008)000024360000""000024370000""000024380000""000024390000""000024400000""000024410000""000024420000""000024430000""000024440000""000024450000""000024460000""000024470000""000024480000""000024490000""000024500000""000024510000""000024520000""000024530000""000024540000""000024550000""000024560000""000024570000##000024580000##000024590000##000024600000##000024610000##000024620000##000024630000 # #000024640000!#!#000024650000"#"#0000246600000#0#0000246700001#1#0000246800002#2#000024690000@#@#000024700000A#A#000024710000B#B#000024720000P#P#000024730000Q#Q#000025010000R#R#000025020000`#`#000025030000a#a#FDN<800002544000001 3111.01.000000 001 00000363 01 0002 2022/000 7.00 0000N<800002545000001 5114.01.020602 001 00000363 01 0002 2022/000 13.89 0000N<800002546000001 TOTAL COMPROBANTE 142.90 142.90 0000GDN<800002547000002CAJA 003775 1111.01 001 00000454 01 0001 2022/000 28.00 0000N<800002548000001 1411.02.060001 001 00000454 01 0001 2022/000 20.16 0000N<800002549000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000IDN<800002550000001 5114.01.020601 001 00000454 01 0001 2022/000 4.84 0000N<800002551000001 TOTAL COMPROBANTE 28.00 28.00 0000N<800002552000002CAJA 003776 1111.01 001 00000541 01 0001 2022/000 378.60 0000JDN<800002553000001 1411.02.060001 001 00000541 01 0001 2022/000 364.27 0000N<800002554000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000N<800002555000001 5114.01.020601 001 00000541 01 0001 2022/000 11.33 0000KDN<800002556000001 TOTAL COMPROBANTE 378.60 378.60 0000N<800002557000002CAJA 003777 1111.01 001 001-001-000-0000066-5 10.00 0000N<800002558000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000LDN<800002559000001 TOTAL COMPROBANTE 10.00 10.00 0000N<800002560000002CAJA 003778 1111.01 001 00000871 01 0001 2022/000 212.10 0000N<800002561000001 1411.02.060001 001 00000871 01 0001 2022/000 201.81 0000MDN<800002562000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000N<800002563000001 5114.01.020601 001 00000871 01 0001 2022/000 7.29 0000N<800002564000001 TOTAL COMPROBANTE 212.10 212.10 00009>yN<8"zN<8"{N<8"|N<8 "}N<8!"~N<8""N<80"N<81"N<82"N<8@"N<8A"N<8B"N<8P"N<8Q"N<8R"N<8`"N<8a"N<8b"N<8p"N<8q"N<8r"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8"N<8#N<8#N<8#N<8#N<8#N<8#N<8 #N<8!#N<8"#N<80#N<81#N<82#N<8@#N<8A#N<8B#N<8P#N<8Q#N<8R#N<8`#N<8a#NDN<800002565000002CAJA 003779 1111.01 001 001-001-000-0000086-8 5.00 0000N<800002566000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000N<800002567000001 TOTAL COMPROBANTE 5.00 5.00 0000ODN<800002568000002CAJA 003780 1111.01 001 CLIENTES VARIOS 67.70 0000N<800002569000001 2517.06.000002 001 CLIENTES VARIOS 67.70 0000N<800002570000001 TOTAL COMPROBANTE 67.70 67.70 0000QDN<800002571000002CAJA 003781 1111.01 001 CLIENTES VARIOS 1.00 0000N<800002572000001 VAN ..................... 3,362.90 3,361.90 0000N<800002601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 26 0000RDN<800002602000001 FECHA.- 31/05/2022 0000N<800002603000002 LIBRO DIARIO AL 11 DE MAYO DE 2022 0000N<800002604000002OFICINA HUANUCO SOL 0000SDO<800002605000001------------------------------------------------------------------------------------------------------------------------ 0000O<800002606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000O<800002607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000TDO<800002608000001 TIPO No. D E B E H A B E R 0000O<800002609000001------------------------------------------------------------------------------------------------------------------------ 0000O<800002610000001 VIENEN .................. 3,362.90 3,361.90 0000UDO<800002611000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000O<800002612000001 TOTAL COMPROBANTE 1.00 1.00 0000O<800002613000002CAJA 003782 1111.01 001 00000367 01 0002 2022/000 .10 0000H)000025050000p#p#000025060000q#q#000025070000r#r#000025080000##000025090000##000025100000##000025110000##000025120000##000025130000##000025140000##000025150000##000025160000##000025170000##000025180000##000025190000##000025200000##000025210000##000025220000##000025230000##000025240000##000025250000##000025260000$$000025270000$$000025280000$$000025290000$$000025300000$$000025310000$$000025320000 $ $000025330000!$!$000025340000"$"$0000253500000$0$0000253600001$1$0000253700002$2$000025380000@$@$000025390000A$A$000025400000B$B$000025410000P$P$000025420000Q$Q$000025430000R$R$000025440000`$`$000025450000a$a$VD O<800002614000001 1411.02.060002 001 00000367 01 0002 2022/000 .10 0000 O<800002615000001 TOTAL COMPROBANTE .10 .10 0000 O<800002616000002CAJA 003783 1111.01 001 00001031 01 0001 2022/000 .20 0000WD O<800002617000001 1411.02.060001 001 00001031 01 0001 2022/000 .20 0000 O<800002618000001 TOTAL COMPROBANTE .20 .20 0000O<800002619000002CAJA 003784 1111.01 001 CLIENTES VARIOS 180.00 0000YDO<800002620000001 2517.06.000004 001 CLIENTES VARIOS 180.00 0000O<800002621000001 TOTAL COMPROBANTE 180.00 180.00 0000O<800002622000001 T O T A L 3,543.20 3,543.20 0000ZDO<800002701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 27 0000O<800002702000001 FECHA.- 31/05/2022 0000O<800002703000002 LIBRO DIARIO AL 12 DE MAYO DE 2022 0000[DO<800002704000002OFICINA HUANUCO SOL 0000O<800002705000001------------------------------------------------------------------------------------------------------------------------ 0000O<800002706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000\DO<800002707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000O<800002708000001 TIPO No. D E B E H A B E R 0000O<800002709000001------------------------------------------------------------------------------------------------------------------------ 0000]DO<800002710000002CAJA 000003 1111.01 001 DEPOSITO CTS CAJA HUANCAY 1,779.25 0000O<800002711000001 2515.02 001 DEPOSITO CTS CAJA HUANCAY 1,779.25 0000O<800002712000001 TOTAL COMPROBANTE 1,779.25 1,779.25 0000^DO<800002713000002CAJA 000004 1111.01 001 DEPOSITO CTS CAJA MAYNAS 929.25 0000O<800002714000001 2515.02 001 DEPOSITO CTS CAJA MAYNAS 929.25 0000 O<800002715000001 TOTAL COMPROBANTE 929.25 929.25 0000_D!O<800002716000002CAJA 003786 1111.01 001 00000367 01 0002 2022/000 1,000.00 0000"O<800002717000001 1411.02.060002 001 00000367 01 0002 2022/000 992.71 0000#O<800002718000001 3111.01.000000 001 00000367 01 0002 2022/000 5.00 0000`D$O<800002719000001 5114.01.020602 001 00000367 01 0002 2022/000 2.29 0000%O<800002720000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000&O<800002721000002CAJA 003787 1111.01 001 00001057 01 0001 2022/000 38.60 0000aD'O<800002722000001 1411.02.060001 001 00001057 01 0001 2022/000 33.57 0000(O<800002723000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000)O<800002724000001 5114.01.020601 001 00001057 01 0001 2022/000 1.71 0000bD*O<800002725000001 5212.29.000002 001 00001057 01 0001 2022/000 .32 0000+O<800002726000001 TOTAL COMPROBANTE 38.60 38.60 0000,O<800002727000002CAJA 003788 1111.01 001 001-001-000-0000084-7 20.00 0000cD-O<800002728000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000.O<800002729000001 TOTAL COMPROBANTE 20.00 20.00 0000/O<800002730000002CAJA 003789 1111.01 001 001-002-000-0000047-1 20.00 0000dD0O<800002731000001 2112.01.010002 001 001-002-000-0000047-1 20.00 00001O<800002732000001 TOTAL COMPROBANTE 20.00 20.00 00002O<800002733000002CAJA 003790 1111.01 001 00000472 01 0001 2020/000 15.00 0000X)000025470000p$p$000025480000q$q$000025490000r$r$000025500000$$000025510000$$000025520000$$000025530000$$000025540000$$000025550000$$000025560000$$000025570000$$000025580000$$000025590000$$000025600000$$000025610000$$000025620000$$000025630000$$000025640000$$000025650000$$000025660000$$000025670000$$000025680000$$000025690000$$000025700000$$000025710000%%000025720000%%000026010000%%000026020000 % %000026030000!%!%000026040000"%"%0000260500000%0%0000260600001%1%0000260700002%2%000026080000@%@%000026090000A%A%000026100000B%B%000026110000P%P%000026120000Q%Q%000026130000R%R%000026140000`%`%000026150000a%a%P>N<8p#N<8q#N<8r#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8#N<8$N<8$N<8$N<8$N<8$N<8$N<8 $N<8!$N<8"$N<80$N<81$N<82$N<8@$N<8A$N<8B$N<8P$N<8Q$N<8R$N<8`$N<8a$N<8b$N<8p$N<8q$N<8r$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$N<8$eD3O<800002734000001 1415.02.060001 001 00000472 01 0001 2020/000 13.68 00004O<800002735000001 5114.03.02 001 00000472 01 0001 2020/000 1.32 00005O<800002736000001 8119.24 001 00000472 01 0001 2020/000 13.68 0000fD6O<800002737000001 821 001 00000472 01 0001 2020/000 13.68 00007O<800002738000001 TOTAL COMPROBANTE 28.68 28.68 00008O<800002739000002CAJA 003791 1111.01 001 00000643 50.00 0000iD9O<800002740000001 3111.01.000000 001 00000643 50.00 0000:O<800002741000001 TOTAL COMPROBANTE 50.00 50.00 0000;O<800002742000002CAJA 003792 1111.01 001 00000842 01 0002 2022/000 65.50 0000jDO<800002745000001 5114.01.020602 001 00000842 01 0002 2022/000 20.75 0000kD?O<800002746000001 TOTAL COMPROBANTE 65.50 65.50 0000@O<800002747000002CAJA 003793 1111.01 001 00000643 01 0001 2022/000 650.00 0000AO<800002748000001 1411.02.060001 001 00000643 01 0001 2022/000 650.00 0000lDBO<800002749000001 TOTAL COMPROBANTE 650.00 650.00 0000CO<800002750000002CAJA 003794 1111.01 001 00000839 235.17 0000DO<800002751000001 3111.01.000000 001 00000839 235.17 0000mDEO<800002752000001 TOTAL COMPROBANTE 235.17 235.17 0000FO<800002753000002CAJA 003795 1111.01 001 00000292 01 0002 2021/000 25.10 0000GO<800002754000001 1411.02.060002 001 00000292 01 0002 2021/000 17.14 0000nDHO<800002755000001 3111.01.000000 001 00000292 01 0002 2021/000 5.00 0000IO<800002756000001 5114.01.020602 001 00000292 01 0002 2021/000 2.96 0000JO<800002757000001 TOTAL COMPROBANTE 25.10 25.10 0000oDKO<800002758000002CAJA 003796 1111.01 001 00001038 01 0002 2022/000 185.70 0000LO<800002759000001 1411.02.060002 001 00001038 01 0002 2022/000 149.75 0000MO<800002760000001 3111.01.000000 001 00001038 01 0002 2022/000 5.00 0000pDNO<800002761000001 5114.01.020602 001 00001038 01 0002 2022/000 30.95 0000OO<800002762000001 TOTAL COMPROBANTE 185.70 185.70 0000PO<800002763000002CAJA 003797 1111.01 001 00000227 01 0002 2022/000 253.00 0000qDQO<800002764000001 1411.02.060002 001 00000227 01 0002 2022/000 182.56 0000RO<800002765000001 3111.01.000000 001 00000227 01 0002 2022/000 7.00 0000SO<800002766000001 5114.01.020602 001 00000227 01 0002 2022/000 63.44 0000rDTO<800002767000001 TOTAL COMPROBANTE 253.00 253.00 0000UO<800002768000002CAJA 003798 1111.01 001 00000470 01 0001 2022/000 43.50 0000VO<800002769000001 1411.02.060001 001 00000470 01 0001 2022/000 38.58 0000sDWO<800002770000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000XO<800002771000001 VAN ..................... 5,323.75 5,320.83 0000YO<800002801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 28 0000tDZO<800002802000001 FECHA.- 31/05/2022 0000[O<800002803000002 LIBRO DIARIO AL 12 DE MAYO DE 2022 0000\O<800002804000002OFICINA HUANUCO SOL 0000g)000026170000p%p%000026180000q%q%000026190000r%r%000026200000%%000026210000%%000026220000%%000027010000%%000027020000%%000027030000%%000027040000%%000027050000%%000027060000%%000027070000%%000027080000%%000027090000%%000027100000%%000027110000%%000027120000%%000027130000%%000027140000%%000027150000%%000027160000%%000027170000%%000027180000%%000027190000&&000027200000&&000027210000&&000027220000&&000027230000&&000027240000&&000027250000 & &000027260000!&!&000027270000"&"&0000272800000&0&0000272900001&1&0000273000002&2&000027310000@&@&000027320000A&A&000027330000B&B&000027340000P&P&000027350000Q&Q&uD]O<800002805000001------------------------------------------------------------------------------------------------------------------------ 0000^O<800002806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000_O<800002807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000vD`O<800002808000001 TIPO No. D E B E H A B E R 0000aO<800002809000001------------------------------------------------------------------------------------------------------------------------ 0000bO<800002810000001 VIENEN .................. 5,323.75 5,320.83 0000xDcO<800002811000001 5114.01.020601 001 00000470 01 0001 2022/000 2.92 0000dO<800002812000001 TOTAL COMPROBANTE 43.50 43.50 0000eO<800002813000002CAJA 003799 1111.01 001 00001056 01 0001 2022/000 39.00 0000yDfO<800002814000001 1411.02.060001 001 00001056 01 0001 2022/000 34.14 0000gO<800002815000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000hO<800002816000001 5114.01.020601 001 00001056 01 0001 2022/000 1.86 0000zDiO<800002817000001 TOTAL COMPROBANTE 39.00 39.00 0000jO<800002818000002CAJA 003800 1111.01 001 00000673 01 0001 2022/000 73.50 0000kO<800002819000001 1411.02.060001 001 00000673 01 0001 2022/000 66.68 0000{DlO<800002820000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000mO<800002821000001 5114.01.020601 001 00000673 01 0001 2022/000 3.82 0000nO<800002822000001 TOTAL COMPROBANTE 73.50 73.50 0000|DoO<800002823000002CAJA 003801 1111.01 001 00001031 01 0001 2022/000 107.30 0000pO<800002824000001 1411.02.060001 001 00001031 01 0001 2022/000 99.98 0000qO<800002825000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000h>N<8$N<8$N<8$N<8%N<8%N<8%N<8 %N<8!%N<8"%O<80%O<81%O<82%O<8@%O<8A%O<8B%O<8P%O<8Q%O<8R% O<8`% O<8a% O<8b% O<8p% O<8q%O<8r%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8%O<8% O<8%!O<8%"O<8%#O<8%$O<8&%O<8&&O<8&'O<8&(O<8&)O<8&*O<8 &+O<8!&,O<8"&-O<80&.O<81&/O<82&0O<8@&1O<8A&2O<8B&3O<8P&4O<8Q&}DrO<800002826000001 5114.01.020601 001 00001031 01 0001 2022/000 4.32 0000sO<800002827000001 TOTAL COMPROBANTE 107.30 107.30 0000tO<800002828000002CAJA 003802 1111.01 001 00000541 01 0001 2022/000 378.60 0000~DuO<800002829000001 1411.02.060001 001 00000541 01 0001 2022/000 364.87 0000vO<800002830000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000wO<800002831000001 5114.01.020601 001 00000541 01 0001 2022/000 10.73 0000DxO<800002832000001 TOTAL COMPROBANTE 378.60 378.60 0000yO<800002833000002CAJA 003803 1111.01 001 001-001-000-0000066-5 10.00 0000zO<800002834000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000D{O<800002835000001 TOTAL COMPROBANTE 10.00 10.00 0000|O<800002836000002CAJA 003804 1111.01 001 00000871 01 0001 2022/000 212.10 0000}O<800002837000001 1411.02.060001 001 00000871 01 0001 2022/000 202.13 0000D~O<800002838000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000O<800002839000001 5114.01.020601 001 00000871 01 0001 2022/000 6.97 0000O<800002840000001 TOTAL COMPROBANTE 212.10 212.10 0000DO<800002841000002CAJA 003805 1111.01 001 001-001-000-0000086-8 5.00 0000O<800002842000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000O<800002843000001 TOTAL COMPROBANTE 5.00 5.00 0000DO<800002844000002CAJA 003806 1111.01 001 00001059 01 0001 2022/000 37.40 0000O<800002845000001 1411.02.060001 001 00001059 01 0001 2022/000 32.31 0000O<800002846000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000w)000027370000`&`&000027380000a&a&000027390000b&b&000027400000&&000027410000&&000027420000&&000027430000&&000027440000&&000027450000&&000027460000&&000027470000&&000027480000&&000027490000&&000027500000&&000027510000&&000027520000&&000027530000&&000027540000&&000027550000&&000027560000&&000027570000&&000027580000&&000027590000&&000027600000&&000027610000''000027620000''000027630000''000027640000''000027650000''000027660000''000027670000 ' '000027680000!'!'000027690000"'"'0000277000000'0'0000277100001'1'0000280100002'2'000028020000@'@'000028030000A'A'000028040000B'B'000028050000P'P'000028060000Q'Q'DO<800002847000001 5114.01.020601 001 00001059 01 0001 2022/000 2.09 0000O<800002848000001 TOTAL COMPROBANTE 37.40 37.40 0000O<800002849000002CAJA 003807 1111.01 001 00000817 01 0001 2022/000 349.20 0000DO<800002850000001 1411.02.060001 001 00000817 01 0001 2022/000 331.46 0000O<800002851000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000O<800002852000001 5114.01.020601 001 00000817 01 0001 2022/000 14.74 0000DO<800002853000001 TOTAL COMPROBANTE 349.20 349.20 0000O<800002854000002CAJA 003808 1111.01 001 00000759 01 0001 2022/000 245.40 0000O<800002855000001 1411.02.060001 001 00000759 01 0001 2022/000 235.10 0000DO<800002856000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000O<800002857000001 5114.01.020601 001 00000759 01 0001 2022/000 7.30 0000O<800002858000001 TOTAL COMPROBANTE 245.40 245.40 0000DO<800002859000002CAJA 003809 1111.01 001 00000709 01 0001 2022/000 67.20 0000O<800002860000001 1411.02.060001 001 00000709 01 0001 2022/000 50.69 0000O<800002861000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000DO<800002862000001 5114.01.020601 001 00000709 01 0001 2022/000 13.51 0000O<800002863000001 TOTAL COMPROBANTE 67.20 67.20 0000O<800002864000002CAJA 003810 1111.01 001 00000893 01 0001 2022/000 28.50 0000DO<800002865000001 1411.02.060001 001 00000893 01 0001 2022/000 20.10 0000O<800002866000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000O<800002867000001 5114.01.020601 001 00000893 01 0001 2022/000 5.40 0000DO<800002868000001 TOTAL COMPROBANTE 28.50 28.50 0000O<800002869000002CAJA 003811 1111.01 001 00000746 01 0001 2022/000 135.50 0000O<800002870000001 1411.02.060001 001 00000746 01 0001 2022/000 131.70 0000DO<800002871000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000O<800002872000001 5114.01.020601 001 00000746 01 0001 2022/000 .80 0000O<800002873000001 VAN ..................... 7,012.45 7,012.45 0000DO<800002901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 29 0000O<800002902000001 FECHA.- 31/05/2022 0000O<800002903000002 LIBRO DIARIO AL 12 DE MAYO DE 2022 0000DO<800002904000002OFICINA HUANUCO SOL 0000O<800002905000001------------------------------------------------------------------------------------------------------------------------ 0000O<800002906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DO<800002907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000O<800002908000001 TIPO No. D E B E H A B E R 0000O<800002909000001------------------------------------------------------------------------------------------------------------------------ 0000DO<800002910000001 VIENEN .................. 7,012.45 7,012.45 0000O<800002911000001 TOTAL COMPROBANTE 135.50 135.50 0000O<800002912000002CAJA 003812 1111.01 001 00000454 01 0001 2022/000 28.00 0000DO<800002913000001 1411.02.060001 001 00000454 01 0001 2022/000 20.21 0000O<800002914000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000O<800002915000001 5114.01.020601 001 00000454 01 0001 2022/000 4.79 0000)000028080000`'`'000028090000a'a'000028100000b'b'000028110000''000028120000''000028130000''000028140000''000028150000''000028160000''000028170000''000028180000''000028190000''000028200000''000028210000''000028220000''000028230000''000028240000''000028250000''000028260000''000028270000''000028280000''000028290000''000028300000''000028310000''000028320000((000028330000((000028340000((000028350000((000028360000((000028370000((000028380000 ( (000028390000!(!(000028400000"("(0000284100000(0(0000284200001(1(0000284300002(2(000028440000@(@(000028450000A(A(000028460000B(B(000028470000P(P(000028480000Q(Q(>6O<8`&7O<8a&8O<8b&9O<8&:O<8&;O<8&O<8&?O<8&@O<8&AO<8&BO<8&CO<8&DO<8&EO<8&FO<8&GO<8&HO<8&IO<8&JO<8&KO<8&LO<8&MO<8&NO<8'OO<8'PO<8'QO<8'RO<8'SO<8'TO<8 'UO<8!'VO<8"'WO<80'XO<81'YO<82'ZO<8@'[O<8A'\O<8B']O<8P'^O<8Q'_O<8R'`O<8`'aO<8a'bO<8b'cO<8'dO<8'eO<8'fO<8'gO<8'hO<8'iO<8'jO<8'kO<8'lO<8'mO<8'nO<8'oO<8'pO<8'qO<8'rO<8'sO<8'DO<800002916000001 TOTAL COMPROBANTE 28.00 28.00 0000O<800002917000002CAJA 003813 1111.01 001 CLIENTES VARIOS 334.60 0000O<800002918000001 2517.06.000002 001 CLIENTES VARIOS 334.60 0000DO<800002919000001 TOTAL COMPROBANTE 334.60 334.60 0000O<800002920000002CAJA 003814 1111.01 001 CLIENTES VARIOS 2.00 0000O<800002921000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000DO<800002922000001 TOTAL COMPROBANTE 2.00 2.00 0000O<800002923000002CAJA 003815 1111.01 001 00000227 01 0002 2022/000 .10 0000O<800002924000001 1411.02.060002 001 00000227 01 0002 2022/000 .10 0000DO<800002925000001 TOTAL COMPROBANTE .10 .10 0000O<800002926000001 T O T A L 7,377.15 7,377.15 0000O<800003001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 30 0000DO<800003002000001 FECHA.- 31/05/2022 0000O<800003003000002 LIBRO DIARIO AL 13 DE MAYO DE 2022 0000O<800003004000002OFICINA HUANUCO SOL 0000DO<800003005000001------------------------------------------------------------------------------------------------------------------------ 0000O<800003006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000O<800003007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DO<800003008000001 TIPO No. D E B E H A B E R 0000O<800003009000001------------------------------------------------------------------------------------------------------------------------ 0000O<800003010000002CAJA 003817 1111.01 001 00000778 50.00 0000DO<800003011000001 3111.01.000000 001 00000778 50.00 0000O<800003012000001 TOTAL COMPROBANTE 50.00 50.00 0000O<800003013000002CAJA 003818 1111.01 001 00000778 01 0002 2022/000 2,000.00 0000DO<800003014000001 1411.02.060002 001 00000778 01 0002 2022/000 2,000.00 0000O<800003015000001 TOTAL COMPROBANTE 2,000.00 2,000.00 0000O<800003016000002CAJA 003819 1111.01 001 001-001-000-0000110-2 576.96 0000DO<800003017000001 2112.01.010001 001 001-001-000-0000110-2 576.96 0000O<800003018000001 2112.01.010001 001 ABONO INTERESES .82 0000O<800003019000001 4111.02.010001 001 ABONO INTERESES .82 0000DO<800003020000001 TOTAL COMPROBANTE 577.78 577.78 0000O<800003021000002CAJA 003820 1111.01 001 001-002-000-0000122-3 212.55 0000O<800003022000001 2112.01.010002 001 001-002-000-0000122-3 212.55 0000DO<800003023000001 2112.01.010002 001 ABONO INTERESES .45 0000O<800003024000001 4111.02.010002 001 ABONO INTERESES .45 0000O<800003025000001 TOTAL COMPROBANTE 213.00 213.00 0000DO<800003026000002CAJA 003821 1111.01 001 00000709 01 0001 2022/000 67.20 0000O<800003027000001 1411.02.060001 001 00000709 01 0001 2022/000 50.77 0000O<800003028000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000DO<800003029000001 5114.01.020601 001 00000709 01 0001 2022/000 13.43 0000O<800003030000001 TOTAL COMPROBANTE 67.20 67.20 0000O<800003031000002CAJA 003822 1111.01 001 00000893 01 0001 2022/000 28.50 0000)000028500000`(`(000028510000a(a(000028520000b(b(000028530000((000028540000((000028550000((000028560000((000028570000((000028580000((000028590000((000028600000((000028610000((000028620000((000028630000((000028640000((000028650000((000028660000((000028670000((000028680000((000028690000((000028700000((000028710000((000028720000((000028730000((000029010000((000029020000((000029030000((000029040000))000029050000))000029060000))000029070000))000029080000))000029090000))000029100000 ) )000029110000!)!)000029120000")")0000291300000)0)0000291400001)1)0000291500002)2)000029160000@)@)000029170000A)A)DO<800003032000001 1411.02.060001 001 00000893 01 0001 2022/000 20.14 0000O<800003033000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000O<800003034000001 5114.01.020601 001 00000893 01 0001 2022/000 5.36 0000DO<800003035000001 TOTAL COMPROBANTE 28.50 28.50 0000O<800003036000002CAJA 003823 1111.01 001 00001052 01 0002 2022/000 20.00 0000O<800003037000001 5114.01.020602 001 00001052 01 0002 2022/000 20.00 0000DO<800003038000001 TOTAL COMPROBANTE 20.00 20.00 0000O<800003039000002CAJA 003824 1111.01 001 00001057 01 0001 2022/000 38.60 0000O<800003040000001 1411.02.060001 001 00001057 01 0001 2022/000 33.68 0000DO<800003041000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000O<800003042000001 5114.01.020601 001 00001057 01 0001 2022/000 1.92 0000O<800003043000001 TOTAL COMPROBANTE 38.60 38.60 0000DO<800003044000002CAJA 003825 1111.01 001 001-002-000-0000047-1 20.00 0000O<800003045000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000O<800003046000001 TOTAL COMPROBANTE 20.00 20.00 0000DO<800003047000002CAJA 003826 1111.01 001 00000472 01 0001 2020/000 15.00 0000O<800003048000001 1415.02.060001 001 00000472 01 0001 2020/000 1.76 0000O<800003049000001 5114.03.02 001 00000472 01 0001 2020/000 8.34 0000DO<800003050000001 5114.05.020001 001 00000472 01 0001 2020/000 4.90 0000O<800003051000001 8114.02 001 00000472 01 0001 2020/000 4.90 0000O<800003052000001 8119.24 001 00000472 01 0001 2020/000 1.76 0000>uO<8'vO<8'wO<8'xO<8(yO<8(zO<8({O<8(|O<8(}O<8(~O<8 (O<8!(O<8"(O<80(O<81(O<82(O<8@(O<8A(O<8B(O<8P(O<8Q(O<8R(O<8`(O<8a(O<8b(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8(O<8)O<8)O<8)O<8)O<8)O<8)O<8 )O<8!)O<8")O<80)O<81)O<82)O<8@)O<8A)DO<800003053000001 821 001 00000472 01 0001 2020/000 6.66 0000O<800003054000001 TOTAL COMPROBANTE 21.66 21.66 0000O<800003055000002CAJA 003827 1111.01 001 00000470 01 0001 2022/000 43.50 0000DO<800003056000001 1411.02.060001 001 00000470 01 0001 2022/000 38.64 0000O<800003057000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000O<800003058000001 5114.01.020601 001 00000470 01 0001 2022/000 2.84 0000DO<800003059000001 5212.29.000002 001 00000470 01 0001 2022/000 .02 0000O<800003060000001 TOTAL COMPROBANTE 43.50 43.50 0000O<800003061000002CAJA 003828 1111.01 001 00001056 01 0001 2022/000 39.00 0000DO<800003062000001 1411.02.060001 001 00001056 01 0001 2022/000 34.25 0000O<800003063000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000O<800003064000001 5114.01.020601 001 00001056 01 0001 2022/000 1.75 0000DO<800003065000001 TOTAL COMPROBANTE 39.00 39.00 0000O<800003066000002CAJA 003829 1111.01 001 00001031 01 0001 2022/000 107.30 0000O<800003067000001 1411.02.060001 001 00001031 01 0001 2022/000 100.17 0000DO<800003068000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000P<800003069000001 5114.01.020601 001 00001031 01 0001 2022/000 4.13 0000P<800003070000001 TOTAL COMPROBANTE 107.30 107.30 0000DP<800003071000002CAJA 003830 1111.01 001 00000673 01 0001 2022/000 73.50 0000P<800003072000001 VAN ..................... 3,300.04 3,226.54 0000P<800003101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 31 0000)000029190000P)P)000029200000Q)Q)000029210000R)R)000029220000))000029230000))000029240000))000029250000))000029260000))000030010000))000030020000))000030030000))000030040000))000030050000))000030060000))000030070000))000030080000))000030090000))000030100000))000030110000))000030120000))000030130000))000030140000))000030150000))000030160000))000030170000))000030180000))000030190000))000030200000**000030210000**000030220000**000030230000**000030240000**000030250000**000030260000 * *000030270000!*!*000030280000"*"*0000302900000*0*0000303000001*1*0000303100002*2*000030320000@*@*000030330000A*A*DP<800003102000001 FECHA.- 31/05/2022 0000P<800003103000002 LIBRO DIARIO AL 13 DE MAYO DE 2022 0000P<800003104000002OFICINA HUANUCO SOL 0000DP<800003105000001------------------------------------------------------------------------------------------------------------------------ 0000 P<800003106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000 P<800003107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000D P<800003108000001 TIPO No. D E B E H A B E R 0000 P<800003109000001------------------------------------------------------------------------------------------------------------------------ 0000 P<800003110000001 VIENEN .................. 3,300.04 3,226.54 0000DP<800003111000001 1411.02.060001 001 00000673 01 0001 2022/000 66.85 0000P<800003112000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000P<800003113000001 5114.01.020601 001 00000673 01 0001 2022/000 3.65 0000DP<800003114000001 TOTAL COMPROBANTE 73.50 73.50 0000P<800003115000002CAJA 003831 1111.01 001 00000541 01 0001 2022/000 378.60 0000P<800003116000001 1411.02.060001 001 00000541 01 0001 2022/000 365.46 0000DP<800003117000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000P<800003118000001 5114.01.020601 001 00000541 01 0001 2022/000 10.14 0000P<800003119000001 TOTAL COMPROBANTE 378.60 378.60 0000DP<800003120000002CAJA 003832 1111.01 001 001-001-000-0000066-5 10.00 0000P<800003121000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000P<800003122000001 TOTAL COMPROBANTE 10.00 10.00 0000DP<800003123000002CAJA 003833 1111.01 001 00000871 01 0001 2022/000 212.10 0000P<800003124000001 1411.02.060001 001 00000871 01 0001 2022/000 202.46 0000P<800003125000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000DP<800003126000001 5114.01.020601 001 00000871 01 0001 2022/000 6.64 0000P<800003127000001 TOTAL COMPROBANTE 212.10 212.10 0000P<800003128000002CAJA 003834 1111.01 001 001-001-000-0000086-8 5.00 0000D P<800003129000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000!P<800003130000001 TOTAL COMPROBANTE 5.00 5.00 0000"P<800003131000002CAJA 003835 1111.01 001 00001059 01 0001 2022/000 37.40 0000D#P<800003132000001 1411.02.060001 001 00001059 01 0001 2022/000 32.39 0000$P<800003133000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000%P<800003134000001 5114.01.020601 001 00001059 01 0001 2022/000 2.01 0000D&P<800003135000001 TOTAL COMPROBANTE 37.40 37.40 0000'P<800003136000002CAJA 003836 1111.01 001 00000759 01 0001 2022/000 245.40 0000(P<800003137000001 1411.02.060001 001 00000759 01 0001 2022/000 235.49 0000D)P<800003138000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000*P<800003139000001 5114.01.020601 001 00000759 01 0001 2022/000 6.91 0000+P<800003140000001 TOTAL COMPROBANTE 245.40 245.40 0000D,P<800003141000002CAJA 003837 1111.01 001 00000817 01 0001 2022/000 349.20 0000-P<800003142000001 1411.02.060001 001 00000817 01 0001 2022/000 332.00 0000.P<800003143000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000)000030350000P*P*000030360000Q*Q*000030370000R*R*000030380000**000030390000**000030400000**000030410000**000030420000**000030430000**000030440000**000030450000**000030460000**000030470000**000030480000**000030490000**000030500000**000030510000**000030520000**000030530000**000030540000**000030550000**000030560000**000030570000**000030580000**000030590000++000030600000++000030610000++000030620000 + +000030630000!+!+000030640000"+"+0000306500000+0+0000306600001+1+0000306700002+2+000030680000@+@+000030690000A+A+000030700000B+B+000030710000P+P+000030720000Q+Q+000031010000R+R+000031020000`+`+000031030000a+a+>O<8P)O<8Q)O<8R)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8)O<8*O<8*O<8*O<8*O<8*O<8*O<8 *O<8!*O<8"*O<80*O<81*O<82*O<8@*O<8A*O<8B*O<8P*O<8Q*O<8R*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*O<8*D/P<800003144000001 5114.01.020601 001 00000817 01 0001 2022/000 14.20 00000P<800003145000001 TOTAL COMPROBANTE 349.20 349.20 00001P<800003146000002CAJA 003838 1111.01 001 00000746 01 0001 2022/000 135.50 0000D2P<800003147000001 1411.02.060001 001 00000746 01 0001 2022/000 131.92 00003P<800003148000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 00004P<800003149000001 5114.01.020601 001 00000746 01 0001 2022/000 .58 0000D5P<800003150000001 TOTAL COMPROBANTE 135.50 135.50 00006P<800003151000002CAJA 003839 1111.01 001 00001035 01 0002 2022/000 110.10 00007P<800003152000001 1411.02.060002 001 00001035 01 0002 2022/000 98.20 0000D8P<800003153000001 3111.01.000000 001 00001035 01 0002 2022/000 5.00 00009P<800003154000001 5114.01.020602 001 00001035 01 0002 2022/000 6.90 0000:P<800003155000001 TOTAL COMPROBANTE 110.10 110.10 0000D;P<800003156000002CAJA 003840 1111.01 001 00000290 01 0002 2022/000 50.00 0000P<800003159000001 TOTAL COMPROBANTE 50.00 50.00 0000?P<800003160000002CAJA 003841 1111.01 001 00000454 01 0001 2022/000 28.00 0000@P<800003161000001 1411.02.060001 001 00000454 01 0001 2022/000 20.26 0000DAP<800003162000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000BP<800003163000001 5114.01.020601 001 00000454 01 0001 2022/000 4.74 0000CP<800003164000001 TOTAL COMPROBANTE 28.00 28.00 0000DDP<800003165000002CAJA 003842 1111.01 001 00000590 01 0002 2021/000 10.00 0000EP<800003166000001 1415.02.060002 001 00000590 01 0002 2021/000 9.90 0000FP<800003167000001 5114.01.020602 001 00000590 01 0002 2021/000 .10 0000DGP<800003168000001 TOTAL COMPROBANTE 10.00 10.00 0000HP<800003169000002CAJA 003992 1111.01 001 IDESI HUANUCO 8,298.50 0000IP<800003170000001 1517.01.000001 001 IDESI HUANUCO 8,298.50 0000DJP<800003171000001 TOTAL COMPROBANTE 8,298.50 8,298.50 0000KP<800003172000001 T O T A L 13,169.84 13,169.84 0000LP<800003201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 32 0000DMP<800003202000001 FECHA.- 31/05/2022 0000NP<800003203000002 LIBRO DIARIO AL 14 DE MAYO DE 2022 0000OP<800003204000002OFICINA HUANUCO SOL 0000DPP<800003205000001------------------------------------------------------------------------------------------------------------------------ 0000QP<800003206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000RP<800003207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DSP<800003208000001 TIPO No. D E B E H A B E R 0000TP<800003209000001------------------------------------------------------------------------------------------------------------------------ 0000UP<800003210000002BANCOS 003848 1113.01.000001 001 00001022 01 0001 2022/000 151.40 0000DVP<800003211000001 1411.02.060001 001 00001022 01 0001 2022/000 103.50 0000WP<800003212000001 3111.01.000000 001 00001022 01 0001 2022/000 28.00 0000XP<800003213000001 5114.01.020601 001 00001022 01 0001 2022/000 19.90 0000)000031050000p+p+000031060000q+q+000031070000r+r+000031080000++000031090000++000031100000++000031110000++000031120000++000031130000++000031140000++000031150000++000031160000++000031170000++000031180000++000031190000++000031200000++000031210000++000031220000++000031230000++000031240000++000031250000++000031260000++000031270000++000031280000++000031290000,,000031300000,,000031310000,,000031320000,,000031330000,,000031340000,,000031350000 , ,000031360000!,!,000031370000",",0000313800000,0,0000313900001,1,0000314000002,2,000031410000@,@,000031420000A,A,000031430000B,B,000031440000P,P,000031450000Q,Q,DYP<800003214000001 TOTAL COMPROBANTE 151.40 151.40 0000ZP<800003215000002CAJA 003844 1111.01 001 00000471 50.00 0000[P<800003216000001 3111.01.000000 001 00000471 50.00 0000D\P<800003217000001 TOTAL COMPROBANTE 50.00 50.00 0000]P<800003218000002CAJA 003845 1111.01 001 00000367 100.00 0000^P<800003219000001 3111.01.000000 001 00000367 100.00 0000D_P<800003220000001 TOTAL COMPROBANTE 100.00 100.00 0000`P<800003221000002CAJA 003846 1111.01 001 00000367 01 0002 2022/000 5,000.00 0000aP<800003222000001 1411.02.060002 001 00000367 01 0002 2022/000 5,000.00 0000DbP<800003223000001 TOTAL COMPROBANTE 5,000.00 5,000.00 0000cP<800003224000002CAJA 003847 1111.01 001 00000471 01 0002 2022/000 1,000.00 0000dP<800003225000001 1411.02.060002 001 00000471 01 0002 2022/000 1,000.00 0000DeP<800003226000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000fP<800003227000002CAJA 003849 1111.01 001 00000992 01 0001 2022/000 300.00 0000gP<800003228000001 1411.02.060001 001 00000992 01 0001 2022/000 273.23 0000DhP<800003229000001 3111.01.000000 001 00000992 01 0001 2022/000 12.00 0000iP<800003230000001 5114.01.020601 001 00000992 01 0001 2022/000 14.77 0000jP<800003231000001 TOTAL COMPROBANTE 300.00 300.00 0000DkP<800003232000002CAJA 003850 1111.01 001 00000620 01 0002 2022/000 121.60 0000lP<800003233000001 1411.02.060002 001 00000620 01 0002 2022/000 64.03 0000mP<800003234000001 3111.01.000000 001 00000620 01 0002 2022/000 7.00 0000>O<8*O<8*O<8*O<8+O<8+O<8+O<8 +O<8!+O<8"+O<80+O<81+O<82+O<8@+P<8A+P<8B+P<8P+P<8Q+P<8R+P<8`+P<8a+P<8b+P<8p+ P<8q+ P<8r+ P<8+ P<8+ P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+P<8+ P<8,!P<8,"P<8,#P<8,$P<8,%P<8,&P<8 ,'P<8!,(P<8",)P<80,*P<81,+P<82,,P<8@,-P<8A,.P<8B,/P<8P,0P<8Q,DnP<800003235000001 5114.01.020602 001 00000620 01 0002 2022/000 50.57 0000oP<800003236000001 TOTAL COMPROBANTE 121.60 121.60 0000pP<800003237000002CAJA 003851 1111.01 001 00001057 01 0001 2022/000 38.60 0000DqP<800003238000001 1411.02.060001 001 00001057 01 0001 2022/000 33.78 0000rP<800003239000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000sP<800003240000001 5114.01.020601 001 00001057 01 0001 2022/000 1.66 0000DtP<800003241000001 5212.29.000002 001 00001057 01 0001 2022/000 .16 0000uP<800003242000001 TOTAL COMPROBANTE 38.60 38.60 0000vP<800003243000002CAJA 003852 1111.01 001 00000643 01 0001 2022/000 30.00 0000DwP<800003244000001 1411.02.060001 001 00000643 01 0001 2022/000 22.93 0000xP<800003245000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000yP<800003246000001 5114.01.020601 001 00000643 01 0001 2022/000 4.07 0000DzP<800003247000001 TOTAL COMPROBANTE 30.00 30.00 0000{P<800003248000002CAJA 003853 1111.01 001 00000559 01 0002 2022/000 255.30 0000|P<800003249000001 1411.02.060002 001 00000559 01 0002 2022/000 177.62 0000D}P<800003250000001 3111.01.000000 001 00000559 01 0002 2022/000 7.00 0000~P<800003251000001 5114.01.020602 001 00000559 01 0002 2022/000 70.68 0000P<800003252000001 TOTAL COMPROBANTE 255.30 255.30 0000DP<800003253000002CAJA 003854 1111.01 001 CLIENTES VARIOS 95.10 0000P<800003254000001 2517.06.000002 001 CLIENTES VARIOS 95.10 0000P<800003255000001 TOTAL COMPROBANTE 95.10 95.10 0000)000031470000`,`,000031480000a,a,000031490000b,b,000031500000,,000031510000,,000031520000,,000031530000,,000031540000,,000031550000,,000031560000,,000031570000,,000031580000,,000031590000,,000031600000,,000031610000,,000031620000,,000031630000,,000031640000,,000031650000,,000031660000,,000031670000,,000031680000,,000031690000,,000031700000,,000031710000--000031720000--000032010000--000032020000--000032030000--000032040000--000032050000 - -000032060000!-!-000032070000"-"-0000320800000-0-0000320900001-1-0000321000002-2-000032110000@-@-000032120000A-A-000032130000B-B-000032140000P-P-000032150000Q-Q-DP<800003256000002CAJA 003855 1111.01 001 CLIENTES VARIOS 2.00 0000P<800003257000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000P<800003258000001 TOTAL COMPROBANTE 2.00 2.00 0000DP<800003259000002CAJA 003856 1111.01 001 CLIENTES VARIOS 25.90 0000P<800003260000001 2517.06.000002 001 CLIENTES VARIOS 25.90 0000P<800003261000001 TOTAL COMPROBANTE 25.90 25.90 0000DP<800003262000002CAJA 003857 1111.01 001 CLIENTES VARIOS 1.00 0000P<800003263000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000P<800003264000001 TOTAL COMPROBANTE 1.00 1.00 0000DP<800003265000002CAJA 003858 1111.01 001 00001029 01 0002 2022/000 253.00 0000P<800003266000001 1411.02.060002 001 00001029 01 0002 2022/000 197.69 0000P<800003267000001 3111.01.000000 001 00001029 01 0002 2022/000 5.00 0000DP<800003268000001 5114.01.020602 001 00001029 01 0002 2022/000 50.31 0000P<800003269000001 TOTAL COMPROBANTE 253.00 253.00 0000P<800003270000002CAJA 004040 1111.01 001 IDESI HUANUCO 3,000.00 0000DP<800003271000001 VAN ..................... 7,423.90 10,423.90 0000P<800003301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 33 0000P<800003302000001 FECHA.- 31/05/2022 0000DP<800003303000002 LIBRO DIARIO AL 14 DE MAYO DE 2022 0000P<800003304000002OFICINA HUANUCO SOL 0000P<800003305000001------------------------------------------------------------------------------------------------------------------------ 0000DP<800003306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000P<800003307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000P<800003308000001 TIPO No. D E B E H A B E R 0000DP<800003309000001------------------------------------------------------------------------------------------------------------------------ 0000P<800003310000001 VIENEN .................. 7,423.90 10,423.90 0000P<800003311000001 1517.01.000001 001 IDESI HUANUCO 3,000.00 0000DP<800003312000001 TOTAL COMPROBANTE 3,000.00 3,000.00 0000P<800003313000001 T O T A L 10,423.90 10,423.90 0000P<800003401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 34 0000DP<800003402000001 FECHA.- 31/05/2022 0000P<800003403000002 LIBRO DIARIO AL 16 DE MAYO DE 2022 0000P<800003404000002OFICINA HUANUCO SOL 0000DP<800003405000001------------------------------------------------------------------------------------------------------------------------ 0000P<800003406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000P<800003407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DP<800003408000001 TIPO No. D E B E H A B E R 0000P<800003409000001------------------------------------------------------------------------------------------------------------------------ 0000P<800003410000002CAJA 003860 1111.01 001 00000931 01 0002 2022/000 263.00 0000DP<800003411000001 1411.02.060002 001 00000931 01 0002 2022/000 209.34 0000P<800003412000001 1418.02 001 00000931 01 0002 2022/000 2.46 0000P<800003413000001 3111.01.000000 001 00000931 01 0002 2022/000 45.04 0000)000032170000`-`-000032180000a-a-000032190000b-b-000032200000--000032210000--000032220000--000032230000--000032240000--000032250000--000032260000--000032270000--000032280000--000032290000--000032300000--000032310000--000032320000--000032330000--000032340000--000032350000--000032360000--000032370000--000032380000--000032390000--000032400000--000032410000..000032420000..000032430000..000032440000..000032450000..000032460000..000032470000 . .000032480000!.!.000032490000".".0000325000000.0.0000325100001.1.0000325200002.2.000032530000@.@.000032540000A.A.000032550000B.B.000032560000P.P.000032570000Q.Q.>2P<8`,3P<8a,4P<8b,5P<8,6P<8,7P<8,8P<8,9P<8,:P<8,;P<8,P<8,?P<8,@P<8,AP<8,BP<8,CP<8,DP<8,EP<8,FP<8,GP<8,HP<8,IP<8,JP<8-KP<8-LP<8-MP<8-NP<8-OP<8-PP<8 -QP<8!-RP<8"-SP<80-TP<81-UP<82-VP<8@-WP<8A-XP<8B-YP<8P-ZP<8Q-[P<8R-\P<8`-]P<8a-^P<8b-_P<8-`P<8-aP<8-bP<8-cP<8-dP<8-eP<8-fP<8-gP<8-hP<8-iP<8-jP<8-kP<8-lP<8-mP<8-nP<8-oP<8-DP<800003414000001 5114.01.020602 001 00000931 01 0002 2022/000 6.16 0000P<800003415000001 TOTAL COMPROBANTE 263.00 263.00 0000P<800003416000002CAJA 003861 1111.01 001 00000283 01 0002 2022/000 105.00 0000DP<800003417000001 1411.02.060002 001 00000283 01 0002 2022/000 65.52 0000P<800003418000001 3111.01.000000 001 00000283 01 0002 2022/000 7.00 0000P<800003419000001 5114.01.020602 001 00000283 01 0002 2022/000 32.48 0000DP<800003420000001 TOTAL COMPROBANTE 105.00 105.00 0000P<800003421000002CAJA 003862 1111.01 001 00000126 01 0002 2022/000 52.70 0000P<800003422000001 1411.02.060002 001 00000126 01 0002 2022/000 43.90 0000DP<800003423000001 3111.01.000000 001 00000126 01 0002 2022/000 7.00 0000P<800003424000001 5114.01.020602 001 00000126 01 0002 2022/000 1.80 0000P<800003425000001 TOTAL COMPROBANTE 52.70 52.70 0000DP<800003426000002CAJA 003863 1111.01 001 001-002-000-0000021-6 50.00 0000P<800003427000001 2112.01.010002 001 001-002-000-0000021-6 50.00 0000P<800003428000001 TOTAL COMPROBANTE 50.00 50.00 0000DP<800003429000002CAJA 003864 1111.01 001 001-001-000-0000120-9 5,000.00 0000P<800003430000001 2112.01.010001 001 001-001-000-0000120-9 5,000.00 0000P<800003431000001 TOTAL COMPROBANTE 5,000.00 5,000.00 0000DP<800003432000002CAJA 003865 1111.01 001 00000470 01 0001 2022/000 43.50 0000P<800003433000001 1411.02.060001 001 00000470 01 0001 2022/000 38.70 0000P<800003434000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000DP<800003435000001 5114.01.020601 001 00000470 01 0001 2022/000 2.80 0000P<800003436000001 TOTAL COMPROBANTE 43.50 43.50 0000P<800003437000002CAJA 003866 1111.01 001 00000571 01 0002 2022/000 56.30 0000DP<800003438000001 1411.02.060002 001 00000571 01 0002 2022/000 37.14 0000P<800003439000001 3111.01.000000 001 00000571 01 0002 2022/000 7.00 0000P<800003440000001 5114.01.020602 001 00000571 01 0002 2022/000 12.16 0000DP<800003441000001 TOTAL COMPROBANTE 56.30 56.30 0000P<800003442000002CAJA 003867 1111.01 001 001-002-000-0000047-1 20.00 0000P<800003443000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000DP<800003444000001 TOTAL COMPROBANTE 20.00 20.00 0000P<800003445000002CAJA 003868 1111.01 001 00000290 01 0002 2022/000 47.20 0000P<800003446000001 1411.02.060002 001 00000290 01 0002 2022/000 39.94 0000DP<800003447000001 5114.01.020602 001 00000290 01 0002 2022/000 7.26 0000P<800003448000001 TOTAL COMPROBANTE 47.20 47.20 0000P<800003449000002CAJA 003869 1111.01 001 00000472 01 0001 2020/000 15.00 0000DP<800003450000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000P<800003451000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000P<800003452000001 821 001 00000472 01 0001 2020/000 15.00 0000DP<800003453000001 TOTAL COMPROBANTE 30.00 30.00 0000P<800003454000002CAJA 003870 1111.01 001 00000368 02 0001 2022/000 553.20 0000P<800003455000001 1411.02.060005 001 00000368 02 0001 2022/000 350.98 0000)000032590000`.`.000032600000a.a.000032610000b.b.000032620000..000032630000..000032640000..000032650000..000032660000..000032670000..000032680000..000032690000..000032700000..000032710000..000033010000..000033020000..000033030000..000033040000..000033050000..000033060000..000033070000..000033080000..000033090000..000033100000..000033110000..000033120000..000033130000..000034010000..000034020000//000034030000//000034040000//000034050000//000034060000//000034070000//000034080000 / /000034090000!/!/000034100000"/"/0000341100000/0/0000341200001/1/0000341300002/2/000034140000@/@/000034150000A/A/DP<800003456000001 1418.02 001 00000368 02 0001 2022/000 98.14 0000P<800003457000001 3111.01.000000 001 00000368 02 0001 2022/000 10.00 0000P<800003458000001 5114.01.020605 001 00000368 02 0001 2022/000 94.08 0000DP<800003459000001 TOTAL COMPROBANTE 553.20 553.20 0000P<800003460000002CAJA 003871 1111.01 001 00000684 01 0002 2022/000 38.60 0000P<800003461000001 1411.02.060002 001 00000684 01 0002 2022/000 26.14 0000DP<800003462000001 3111.01.000000 001 00000684 01 0002 2022/000 7.00 0000P<800003463000001 5114.01.020602 001 00000684 01 0002 2022/000 5.46 0000P<800003464000001 TOTAL COMPROBANTE 38.60 38.60 0000DP<800003465000002CAJA 003872 1111.01 001 00000676 01 0002 2020/000 5.00 0000P<800003466000001 5114.01.020602 001 00000676 01 0002 2020/000 5.00 0000P<800003467000001 TOTAL COMPROBANTE 5.00 5.00 0000 DP<800003468000002CAJA 003873 1111.01 001 00000526 02 0001 2021/000 20.00 0000P<800003469000001 1415.02.060005 001 00000526 02 0001 2021/000 20.00 0000P<800003470000001 TOTAL COMPROBANTE 20.00 20.00 0000 DP<800003471000002CAJA 003874 1111.01 001 00001050 01 0002 2022/000 128.30 0000P<800003472000001 VAN ..................... 6,412.80 6,284.50 0000P<800003501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 35 0000 DP<800003502000001 FECHA.- 31/05/2022 0000P<800003503000002 LIBRO DIARIO AL 16 DE MAYO DE 2022 0000P<800003504000002OFICINA HUANUCO SOL 0000>qP<8-rP<8-sP<8-tP<8.uP<8.vP<8.wP<8.xP<8.yP<8.zP<8 .{P<8!.|P<8".}P<80.~P<81.P<82.P<8@.P<8A.P<8B.P<8P.P<8Q.P<8R.P<8`.P<8a.P<8b.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8.P<8/P<8/P<8/P<8/P<8/P<8/P<8 /P<8!/P<8"/P<80/P<81/P<82/P<8@/P<8A/ DP<800003505000001------------------------------------------------------------------------------------------------------------------------ 0000P<800003506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000P<800003507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000 DP<800003508000001 TIPO No. D E B E H A B E R 0000P<800003509000001------------------------------------------------------------------------------------------------------------------------ 0000P<800003510000001 VIENEN .................. 6,412.80 6,284.50 0000DP<800003511000001 1411.02.060002 001 00001050 01 0002 2022/000 91.51 0000P<800003512000001 1418.02 001 00001050 01 0002 2022/000 1.90 0000P<800003513000001 3111.01.000000 001 00001050 01 0002 2022/000 7.00 0000DP<800003514000001 5114.01.020602 001 00001050 01 0002 2022/000 22.89 0000P<800003515000001 5212.29.000002 001 00001050 01 0002 2022/000 5.00 0000P<800003516000001 TOTAL COMPROBANTE 128.30 128.30 0000DP<800003517000002CAJA 003875 1111.01 001 00001056 01 0001 2022/000 39.00 0000P<800003518000001 1411.02.060001 001 00001056 01 0001 2022/000 31.05 0000P<800003519000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000DP<800003520000001 5114.01.020601 001 00001056 01 0001 2022/000 4.95 0000P<800003521000001 TOTAL COMPROBANTE 39.00 39.00 0000P<800003522000002CAJA 003876 1111.01 001 00000931 50.00 0000DP<800003523000001 3111.01.000000 001 00000931 50.00 0000P<800003524000001 TOTAL COMPROBANTE 50.00 50.00 0000Q<800003525000002CAJA 003877 1111.01 001 00000931 01 0002 2022/000 500.00 0000)000034170000P/P/000034180000Q/Q/000034190000R/R/000034200000//000034210000//000034220000//000034230000//000034240000//000034250000//000034260000//000034270000//000034280000//000034290000//000034300000//000034310000//000034320000//000034330000//000034340000//000034350000//000034360000//000034370000//000034380000//000034390000//000034400000//000034410000//000034420000//000034430000//000034440000000000344500000000003446000000000034470000000000344800000000003449000000000034500000 0 0000034510000!0!0000034520000"0"0000034530000000000003454000010100000345500002020000034560000@0@0000034570000A0A0DQ<800003526000001 1411.02.060002 001 00000931 01 0002 2022/000 500.00 0000Q<800003527000001 TOTAL COMPROBANTE 500.00 500.00 0000Q<800003528000002CAJA 003878 1111.01 001 00001031 01 0001 2022/000 107.30 0000DQ<800003529000001 1411.02.060001 001 00001031 01 0001 2022/000 92.48 0000Q<800003530000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000Q<800003531000001 5114.01.020601 001 00001031 01 0001 2022/000 11.82 0000DQ<800003532000001 TOTAL COMPROBANTE 107.30 107.30 0000Q<800003533000002CAJA 003879 1111.01 001 00000673 01 0001 2022/000 73.50 0000 Q<800003534000001 1411.02.060001 001 00000673 01 0001 2022/000 60.05 0000D Q<800003535000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000 Q<800003536000001 5114.01.020601 001 00000673 01 0001 2022/000 10.45 0000 Q<800003537000001 TOTAL COMPROBANTE 73.50 73.50 0000D Q<800003538000002CAJA 003880 1111.01 001 00000643 01 0001 2022/000 30.00 0000Q<800003539000001 1411.02.060001 001 00000643 01 0001 2022/000 23.00 0000Q<800003540000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000DQ<800003541000001 5114.01.020601 001 00000643 01 0001 2022/000 4.00 0000Q<800003542000001 TOTAL COMPROBANTE 30.00 30.00 0000Q<800003543000002CAJA 003881 1111.01 001 00000709 01 0001 2022/000 67.20 0000DQ<800003544000001 1411.02.060001 001 00000709 01 0001 2022/000 24.10 0000Q<800003545000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000Q<800003546000001 5114.01.020601 001 00000709 01 0001 2022/000 40.10 0000DQ<800003547000001 TOTAL COMPROBANTE 67.20 67.20 0000Q<800003548000002CAJA 003882 1111.01 001 00000893 01 0001 2022/000 28.50 0000Q<800003549000001 1411.02.060001 001 00000893 01 0001 2022/000 9.51 0000DQ<800003550000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000Q<800003551000001 5114.01.020601 001 00000893 01 0001 2022/000 15.99 0000Q<800003552000001 TOTAL COMPROBANTE 28.50 28.50 0000DQ<800003553000002CAJA 003883 1111.01 001 00000541 01 0001 2022/000 378.60 0000Q<800003554000001 1411.02.060001 001 00000541 01 0001 2022/000 346.92 0000Q<800003555000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000DQ<800003556000001 5114.01.020601 001 00000541 01 0001 2022/000 28.68 0000 Q<800003557000001 TOTAL COMPROBANTE 378.60 378.60 0000!Q<800003558000002CAJA 003884 1111.01 001 001-001-000-0000066-5 10.00 0000 D"Q<800003559000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000#Q<800003560000001 TOTAL COMPROBANTE 10.00 10.00 0000$Q<800003561000002CAJA 003885 1111.01 001 00000871 01 0001 2022/000 212.10 0000!D%Q<800003562000001 1411.02.060001 001 00000871 01 0001 2022/000 190.15 0000&Q<800003563000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000'Q<800003564000001 5114.01.020601 001 00000871 01 0001 2022/000 18.95 0000"D(Q<800003565000001 TOTAL COMPROBANTE 212.10 212.10 0000)Q<800003566000002CAJA 003886 1111.01 001 001-001-000-0000086-8 5.00 0000*Q<800003567000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000)000034590000P0P0000034600000Q0Q0000034610000R0R0000034620000p0p0000034630000q0q0000034640000r0r0000034650000000000346600000000003467000000000034680000000000346900000000003470000000000034710000000000347200000000003501000000000035020000000000350300000000003504000000000035050000000000350600000000003507000000000035080000000000350900000000003510000000000035110000000000351200000000003513000000000035140000110000351500001100003516000011000035170000110000351800001100003519000011000035200000 1 1000035210000!1!1000035220000"1"1000035230000010100003524000011110000352500002121000035260000@1@1000035270000A1A1>P<8P/P<8Q/P<8R/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<8/P<80P<80P<80P<80P<80P<80P<8 0P<8!0P<8"0P<800P<810P<820P<8@0P<8A0P<8B0P<8P0P<8Q0P<8R0P<8p0P<8q0P<8r0P<80P<80P<80P<80P<80P<80P<80P<80P<80P<80P<80P<80P<80P<80#D+Q<800003568000001 TOTAL COMPROBANTE 5.00 5.00 0000,Q<800003569000002CAJA 003887 1111.01 001 00001059 01 0001 2022/000 37.40 0000-Q<800003570000001 1411.02.060001 001 00001059 01 0001 2022/000 28.61 0000$D.Q<800003571000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000/Q<800003572000001 5114.01.020601 001 00001059 01 0001 2022/000 5.79 00000Q<800003573000001 VAN ..................... 7,951.40 7,951.40 0000'D1Q<800003601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 36 00002Q<800003602000001 FECHA.- 31/05/2022 00003Q<800003603000002 LIBRO DIARIO AL 16 DE MAYO DE 2022 0000(D4Q<800003604000002OFICINA HUANUCO SOL 00005Q<800003605000001------------------------------------------------------------------------------------------------------------------------ 00006Q<800003606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000)D7Q<800003607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 00008Q<800003608000001 TIPO No. D E B E H A B E R 00009Q<800003609000001------------------------------------------------------------------------------------------------------------------------ 0000*D:Q<800003610000001 VIENEN .................. 7,951.40 7,951.40 0000;Q<800003611000001 TOTAL COMPROBANTE 37.40 37.40 0000Q<800003614000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000?Q<800003615000001 5114.01.020601 001 00000759 01 0001 2022/000 19.62 0000,D@Q<800003616000001 TOTAL COMPROBANTE 245.40 245.40 0000AQ<800003617000002CAJA 003889 1111.01 001 00000817 01 0001 2022/000 349.20 0000BQ<800003618000001 1411.02.060001 001 00000817 01 0001 2022/000 305.16 0000-DCQ<800003619000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000DQ<800003620000001 5114.01.020601 001 00000817 01 0001 2022/000 41.04 0000EQ<800003621000001 TOTAL COMPROBANTE 349.20 349.20 0000.DFQ<800003622000002CAJA 003890 1111.01 001 00000746 01 0001 2022/000 135.50 0000GQ<800003623000001 1411.02.060001 001 00000746 01 0001 2022/000 131.39 0000HQ<800003624000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000/DIQ<800003625000001 5114.01.020601 001 00000746 01 0001 2022/000 1.11 0000JQ<800003626000001 TOTAL COMPROBANTE 135.50 135.50 0000KQ<800003627000002CAJA 003891 1111.01 001 00000588 01 0002 2022/000 203.50 00000DLQ<800003628000001 1411.02.060002 001 00000588 01 0002 2022/000 181.73 0000MQ<800003629000001 3111.01.000000 001 00000588 01 0002 2022/000 16.60 0000NQ<800003630000001 5114.01.020602 001 00000588 01 0002 2022/000 5.17 00001DOQ<800003631000001 TOTAL COMPROBANTE 203.50 203.50 0000PQ<800003632000002CAJA 003892 1111.01 001 00000314 01 0002 2020/000 100.00 0000QQ<800003633000001 1415.02.060002 001 00000314 01 0002 2020/000 62.91 00002DRQ<800003634000001 5114.03.02 001 00000314 01 0002 2020/000 37.09 0000SQ<800003635000001 8119.24 001 00000314 01 0002 2020/000 62.91 0000TQ<800003636000001 821 001 00000314 01 0002 2020/000 62.91 0000%)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 2 2000035660000!2!2000035670000"2"2000035680000020200003569000012123DUQ<800003637000001 TOTAL COMPROBANTE 162.91 162.91 0000VQ<800003638000002CAJA 003893 1111.01 001 00000454 01 0001 2022/000 28.00 0000WQ<800003639000001 1411.02.060001 001 00000454 01 0001 2022/000 10.90 00004DXQ<800003640000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000YQ<800003641000001 5114.01.020601 001 00000454 01 0001 2022/000 14.10 0000ZQ<800003642000001 TOTAL COMPROBANTE 28.00 28.00 00006D[Q<800003643000002CAJA 003894 1111.01 001 CLIENTES VARIOS 158.30 0000\Q<800003644000001 2517.06.000002 001 CLIENTES VARIOS 158.30 0000]Q<800003645000001 TOTAL COMPROBANTE 158.30 158.30 00007D^Q<800003646000002CAJA 003895 1111.01 001 CLIENTES VARIOS 2.00 0000_Q<800003647000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000`Q<800003648000001 TOTAL COMPROBANTE 2.00 2.00 00008DaQ<800003649000002CAJA 003896 1111.01 001 CLIENTES VARIOS 83.30 0000bQ<800003650000001 2517.06.000002 001 CLIENTES VARIOS 83.30 0000cQ<800003651000001 TOTAL COMPROBANTE 83.30 83.30 00009DdQ<800003652000002CAJA 003897 1111.01 001 CLIENTES VARIOS 1.00 0000eQ<800003653000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000fQ<800003654000001 TOTAL COMPROBANTE 1.00 1.00 0000:DgQ<800003655000001 T O T A L 9,320.51 9,320.51 0000hQ<800003701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 37 0000iQ<800003702000001 FECHA.- 31/05/2022 0000&>P<80P<80P<80P<80P<80P<80P<81P<81P<81P<81P<81P<81P<8 1P<8!1P<8"1P<801P<811Q<821Q<8@1Q<8A1Q<8B1Q<8P1Q<8Q1Q<8R1Q<8p1Q<8q1 Q<8r1 Q<81 Q<81 Q<81 Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81Q<81 Q<81!Q<81"Q<82#Q<82$Q<82%Q<82&Q<82'Q<82(Q<8 2)Q<8!2*Q<8"2+Q<802,Q<812;DjQ<800003703000002 LIBRO DIARIO AL 17 DE MAYO DE 2022 0000kQ<800003704000002OFICINA HUANUCO SOL 0000lQ<800003705000001------------------------------------------------------------------------------------------------------------------------ 0000<DmQ<800003706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000nQ<800003707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000oQ<800003708000001 TIPO No. D E B E H A B E R 0000>DpQ<800003709000001------------------------------------------------------------------------------------------------------------------------ 0000qQ<800003710000002CAJA 003899 1111.01 001 001-001-000-0000038-7 1,000.00 0000rQ<800003711000001 2112.01.010001 001 001-001-000-0000038-7 1,000.00 0000?DsQ<800003712000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000tQ<800003713000002CAJA 003900 1111.01 001 00001060 03 0001 2022/000 228.79 0000uQ<800003714000001 1411.03.060002 001 00001060 03 0001 2022/000 103.34 0000@DvQ<800003715000001 1418.03 001 00001060 03 0001 2022/000 54.55 0000wQ<800003716000001 3111.01.000000 001 00001060 03 0001 2022/000 14.00 0000xQ<800003717000001 5114.01.030602 001 00001060 03 0001 2022/000 56.90 0000ADyQ<800003718000001 TOTAL COMPROBANTE 228.79 228.79 0000zQ<800003719000002CAJA 003901 1111.01 001 00001002 02 0001 2021/000 227.50 0000{Q<800003720000001 1411.02.060005 001 00001002 02 0001 2021/000 125.04 0000BD|Q<800003721000001 1418.02 001 00001002 02 0001 2021/000 40.98 0000}Q<800003722000001 3111.01.000000 001 00001002 02 0001 2021/000 10.00 0000~Q<800003723000001 5114.01.020605 001 00001002 02 0001 2021/000 51.48 00005)000035710000@2@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 3 3000036350000!3!3000036360000"3"300003637000003030000363800001313CDQ<800003724000001 TOTAL COMPROBANTE 227.50 227.50 0000Q<800003725000002CAJA 003902 1111.01 001 00000656 100.00 0000Q<800003726000001 3111.01.000000 001 00000656 100.00 0000DDQ<800003727000001 TOTAL COMPROBANTE 100.00 100.00 0000Q<800003728000002CAJA 003903 1111.01 001 00000656 02 0002 2022/000 8,000.00 0000Q<800003729000001 1411.02.060004 001 00000656 02 0002 2022/000 8,000.00 0000FDQ<800003730000001 TOTAL COMPROBANTE 8,000.00 8,000.00 0000Q<800003731000002CAJA 003904 1111.01 001 00000967 01 0002 2022/000 113.30 0000Q<800003732000001 1411.02.060002 001 00000967 01 0002 2022/000 100.68 0000GDQ<800003733000001 3111.01.000000 001 00000967 01 0002 2022/000 7.00 0000Q<800003734000001 5114.01.020602 001 00000967 01 0002 2022/000 5.62 0000Q<800003735000001 TOTAL COMPROBANTE 113.30 113.30 0000HDQ<800003736000002CAJA 003905 1111.01 001 001-001-000-0000115-0 16.20 0000Q<800003737000001 2112.01.010001 001 001-001-000-0000115-0 16.20 0000Q<800003738000001 TOTAL COMPROBANTE 16.20 16.20 0000IDQ<800003739000002CAJA 003906 1111.01 001 001-001-000-0000038-7 1,000.00 0000Q<800003740000001 2112.01.010001 001 001-001-000-0000038-7 1,000.00 0000Q<800003741000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000JDQ<800003742000002CAJA 003907 1111.01 001 00000584 02 0001 2022/000 227.30 0000Q<800003743000001 1411.02.060005 001 00000584 02 0001 2022/000 145.33 0000Q<800003744000001 1418.02 001 00000584 02 0001 2022/000 31.88 0000KDQ<800003745000001 3111.01.000000 001 00000584 02 0001 2022/000 10.00 0000Q<800003746000001 5114.01.020605 001 00000584 02 0001 2022/000 40.09 0000Q<800003747000001 TOTAL COMPROBANTE 227.30 227.30 0000LDQ<800003748000002CAJA 003908 1111.01 001 001-001-000-0000084-7 20.00 0000Q<800003749000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000Q<800003750000001 TOTAL COMPROBANTE 20.00 20.00 0000MDQ<800003751000002CAJA 003909 1111.01 001 00001011 03 0002 2022/000 273.00 0000Q<800003752000001 1411.03.060001 001 00001011 03 0002 2022/000 147.33 0000Q<800003753000001 1418.03 001 00001011 03 0002 2022/000 51.31 0000NDQ<800003754000001 3111.01.000000 001 00001011 03 0002 2022/000 10.00 0000Q<800003755000001 5114.01.030601 001 00001011 03 0002 2022/000 64.36 0000Q<800003756000001 TOTAL COMPROBANTE 273.00 273.00 0000ODQ<800003757000002CAJA 003910 1111.01 001 00001061 01 0001 2022/000 35.00 0000Q<800003758000001 1411.02.060001 001 00001061 01 0001 2022/000 30.94 0000Q<800003759000001 1418.02 001 00001061 01 0001 2022/000 1.36 0000PDQ<800003760000001 5114.01.020601 001 00001061 01 0001 2022/000 2.70 0000Q<800003761000001 TOTAL COMPROBANTE 35.00 35.00 0000Q<800003762000002CAJA 003911 1111.01 001 001-002-000-0000047-1 20.00 0000QDQ<800003763000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000Q<800003764000001 TOTAL COMPROBANTE 20.00 20.00 0000Q<800003765000002CAJA 003912 1111.01 001 00000472 01 0001 2020/000 15.00 0000E)000036400000@3@3000036410000A3A3000036420000B3B3000036430000`3`3000036440000a3a3000036450000b3b3000036460000p3p3000036470000q3q3000036480000r3r3000036490000330000365000003300003651000033000036520000330000365300003300003654000033000036550000330000370100003300003702000033000037030000330000370400003300003705000033000037060000330000370700003300003708000033000037090000330000371000003300003711000033000037120000330000371300003300003714000033000037150000440000371600004400003717000044000037180000440000371900004400003720000044000037210000 4 4000037220000!4!4000037230000"4"400003724000004040000372500001414=>.Q<8@2/Q<8A20Q<8B21Q<8p22Q<8q23Q<8r24Q<825Q<826Q<827Q<828Q<829Q<82:Q<82;Q<82Q<82?Q<82@Q<82AQ<82BQ<82CQ<82DQ<82EQ<82FQ<82GQ<82HQ<82IQ<82JQ<82KQ<82LQ<83MQ<83NQ<83OQ<83PQ<83QQ<83RQ<8 3SQ<8!3TQ<8"3UQ<803VQ<813WQ<823XQ<8@3YQ<8A3ZQ<8B3[Q<8`3\Q<8a3]Q<8b3^Q<8p3_Q<8q3`Q<8r3aQ<83bQ<83cQ<83dQ<83eQ<83fQ<83gQ<83hQ<83iQ<83jQ<83kQ<83RDQ<800003766000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000Q<800003767000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000Q<800003768000001 821 001 00000472 01 0001 2020/000 15.00 0000SDQ<800003769000001 TOTAL COMPROBANTE 30.00 30.00 0000Q<800003770000002CAJA 003913 1111.01 001 00001000 01 0002 2022/000 108.70 0000Q<800003771000001 VAN ..................... 11,399.79 11,291.09 0000VDQ<800003801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 38 0000Q<800003802000001 FECHA.- 31/05/2022 0000Q<800003803000002 LIBRO DIARIO AL 17 DE MAYO DE 2022 0000WDQ<800003804000002OFICINA HUANUCO SOL 0000Q<800003805000001------------------------------------------------------------------------------------------------------------------------ 0000Q<800003806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000XDQ<800003807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000Q<800003808000001 TIPO No. D E B E H A B E R 0000Q<800003809000001------------------------------------------------------------------------------------------------------------------------ 0000YDQ<800003810000001 VIENEN .................. 11,399.79 11,291.09 0000Q<800003811000001 1411.02.060002 001 00001000 01 0002 2022/000 96.95 0000Q<800003812000001 3111.01.000000 001 00001000 01 0002 2022/000 5.00 0000ZDQ<800003813000001 5114.01.020602 001 00001000 01 0002 2022/000 6.75 0000Q<800003814000001 TOTAL COMPROBANTE 108.70 108.70 0000Q<800003815000002CAJA 003914 1111.01 001 00000875 02 0001 2021/000 10.00 0000[DQ<800003816000001 5114.01.020605 001 00000875 02 0001 2021/000 5.47 0000Q<800003817000001 5114.05.020005 001 00000875 02 0001 2021/000 4.53 0000Q<800003818000001 8114.02 001 00000875 02 0001 2021/000 4.53 0000\DQ<800003819000001 821 001 00000875 02 0001 2021/000 4.53 0000Q<800003820000001 TOTAL COMPROBANTE 14.53 14.53 0000Q<800003821000002CAJA 003915 1111.01 001 00000470 01 0001 2022/000 43.50 0000]DQ<800003822000001 1411.02.060001 001 00000470 01 0001 2022/000 38.77 0000Q<800003823000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000Q<800003824000001 5114.01.020601 001 00000470 01 0001 2022/000 2.71 0000^DQ<800003825000001 5212.29.000002 001 00000470 01 0001 2022/000 .02 0000Q<800003826000001 TOTAL COMPROBANTE 43.50 43.50 0000Q<800003827000002CAJA 003916 1111.01 001 00001056 01 0001 2022/000 39.00 0000_DQ<800003828000001 1411.02.060001 001 00001056 01 0001 2022/000 34.45 0000Q<800003829000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000Q<800003830000001 5114.01.020601 001 00001056 01 0001 2022/000 1.55 0000`DQ<800003831000001 TOTAL COMPROBANTE 39.00 39.00 0000Q<800003832000002CAJA 003917 1111.01 001 00000458 01 0002 2021/000 58.20 0000Q<800003833000001 1411.02.060002 001 00000458 01 0002 2021/000 44.62 0000aDQ<800003834000001 3111.01.000000 001 00000458 01 0002 2021/000 5.00 0000Q<800003835000001 5114.01.020602 001 00000458 01 0002 2021/000 8.58 0000Q<800003836000001 TOTAL COMPROBANTE 58.20 58.20 0000T)000037270000@4@4000037280000A4A4000037290000B4B4000037300000`4`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 5 5000037670000!5!5bDQ<800003837000002CAJA 003918 1111.01 001 00000673 01 0001 2022/000 73.50 0000Q<800003838000001 1411.02.060001 001 00000673 01 0001 2022/000 67.18 0000Q<800003839000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000cDQ<800003840000001 5114.01.020601 001 00000673 01 0001 2022/000 3.32 0000Q<800003841000001 TOTAL COMPROBANTE 73.50 73.50 0000Q<800003842000002CAJA 003919 1111.01 001 00001031 01 0001 2022/000 107.30 0000eDQ<800003843000001 1411.02.060001 001 00001031 01 0001 2022/000 100.55 0000Q<800003844000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000Q<800003845000001 5114.01.020601 001 00001031 01 0001 2022/000 3.75 0000fDQ<800003846000001 TOTAL COMPROBANTE 107.30 107.30 0000Q<800003847000002CAJA 003920 1111.01 001 00000541 01 0001 2022/000 378.60 0000Q<800003848000001 1411.02.060001 001 00000541 01 0001 2022/000 366.62 0000gDQ<800003849000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000Q<800003850000001 5114.01.020601 001 00000541 01 0001 2022/000 8.98 0000Q<800003851000001 TOTAL COMPROBANTE 378.60 378.60 0000hDQ<800003852000002CAJA 003921 1111.01 001 001-001-000-0000066-5 10.00 0000Q<800003853000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000Q<800003854000001 TOTAL COMPROBANTE 10.00 10.00 0000iDQ<800003855000002CAJA 003922 1111.01 001 00000871 01 0001 2022/000 212.10 0000Q<800003856000001 1411.02.060001 001 00000871 01 0001 2022/000 203.10 0000Q<800003857000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000U>mQ<83nQ<83oQ<83pQ<83qQ<83rQ<83sQ<83tQ<83uQ<83vQ<84wQ<84xQ<84yQ<84zQ<84{Q<84|Q<8 4}Q<8!4~Q<8"4Q<804Q<814Q<824Q<8@4Q<8A4Q<8B4Q<8`4Q<8a4Q<8b4Q<8p4Q<8q4Q<8r4Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<84Q<85Q<85Q<85Q<85Q<85Q<85Q<8 5Q<8!5jDQ<800003858000001 5114.01.020601 001 00000871 01 0001 2022/000 6.00 0000Q<800003859000001 TOTAL COMPROBANTE 212.10 212.10 0000Q<800003860000002CAJA 003923 1111.01 001 001-001-000-0000086-8 5.00 0000kDQ<800003861000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000Q<800003862000001 TOTAL COMPROBANTE 5.00 5.00 0000Q<800003863000002CAJA 003924 1111.01 001 00001059 01 0001 2022/000 37.40 0000mDQ<800003864000001 1411.02.060001 001 00001059 01 0001 2022/000 32.55 0000Q<800003865000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000Q<800003866000001 5114.01.020601 001 00001059 01 0001 2022/000 1.85 0000nDQ<800003867000001 TOTAL COMPROBANTE 37.40 37.40 0000Q<800003868000002CAJA 003925 1111.01 001 00000767 01 0002 2021/000 50.00 0000Q<800003869000001 1415.02.060002 001 00000767 01 0002 2021/000 32.71 0000oDQ<800003870000001 5114.01.020602 001 00000767 01 0002 2021/000 5.33 0000Q<800003871000001 5114.05.020002 001 00000767 01 0002 2021/000 11.96 0000Q<800003872000001 8114.02 001 00000767 01 0002 2021/000 11.96 0000pDQ<800003873000001 821 001 00000767 01 0002 2021/000 11.96 0000Q<800003874000001 VAN ..................... 12,440.88 12,440.88 0000Q<800003901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 39 0000qDQ<800003902000001 FECHA.- 31/05/2022 0000Q<800003903000002 LIBRO DIARIO AL 17 DE MAYO DE 2022 0000Q<800003904000002OFICINA HUANUCO SOL 0000d)000037690000050500003770000015150000377100002525000038010000`5`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 6 6000038380000!6!6rDQ<800003905000001------------------------------------------------------------------------------------------------------------------------ 0000Q<800003906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000Q<800003907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000sDR<800003908000001 TIPO No. D E B E H A B E R 0000R<800003909000001------------------------------------------------------------------------------------------------------------------------ 0000R<800003910000001 VIENEN .................. 12,440.88 12,440.88 0000uDR<800003911000001 TOTAL COMPROBANTE 61.96 61.96 0000R<800003912000002CAJA 003926 1111.01 001 00000759 01 0001 2022/000 245.40 0000R<800003913000001 1411.02.060001 001 00000759 01 0001 2022/000 236.23 0000vDR<800003914000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000R<800003915000001 5114.01.020601 001 00000759 01 0001 2022/000 6.17 0000R<800003916000001 TOTAL COMPROBANTE 245.40 245.40 0000wD R<800003917000002CAJA 003927 1111.01 001 00000817 01 0001 2022/000 349.20 0000 R<800003918000001 1411.02.060001 001 00000817 01 0001 2022/000 333.04 0000 R<800003919000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000xD R<800003920000001 5114.01.020601 001 00000817 01 0001 2022/000 13.16 0000 R<800003921000001 TOTAL COMPROBANTE 349.20 349.20 0000R<800003922000002CAJA 003928 1111.01 001 00000454 01 0001 2022/000 28.00 0000yDR<800003923000001 1411.02.060001 001 00000454 01 0001 2022/000 20.34 0000R<800003924000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000R<800003925000001 5114.01.020601 001 00000454 01 0001 2022/000 4.66 0000zDR<800003926000001 TOTAL COMPROBANTE 28.00 28.00 0000R<800003927000002CAJA 003929 1111.01 001 00000746 01 0001 2022/000 99.00 0000R<800003928000001 1411.02.060001 001 00000746 01 0001 2022/000 95.53 0000{DR<800003929000001 3111.01.000000 001 00000746 01 0001 2022/000 3.31 0000R<800003930000001 5114.01.020601 001 00000746 01 0001 2022/000 .16 0000R<800003931000001 TOTAL COMPROBANTE 99.00 99.00 0000|DR<800003932000002CAJA 003930 1111.01 001 00000590 01 0002 2021/000 10.00 0000R<800003933000001 1415.02.060002 001 00000590 01 0002 2021/000 7.32 0000R<800003934000001 5114.01.020602 001 00000590 01 0002 2021/000 2.68 0000}DR<800003935000001 TOTAL COMPROBANTE 10.00 10.00 0000R<800003936000002CAJA 003931 1111.01 001 001-001-000-0000038-7 1,000.00 0000R<800003937000001 2112.01.010001 001 001-001-000-0000038-7 1,000.00 0000~DR<800003938000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000R<800003939000002CAJA 003932 1111.01 001 00001042 01 0002 2022/000 105.00 0000 R<800003940000001 1411.02.060002 001 00001042 01 0002 2022/000 93.66 0000D!R<800003941000001 3111.01.000000 001 00001042 01 0002 2022/000 7.00 0000"R<800003942000001 5114.01.020602 001 00001042 01 0002 2022/000 4.34 0000#R<800003943000001 TOTAL COMPROBANTE 105.00 105.00 0000D$R<800003944000002CAJA 004093 1111.01 001 IDESI HUANUCO 8,000.00 0000%R<800003945000001 2416.02.010001 001 IDESI HUANUCO 8,000.00 0000&R<800003946000001 TOTAL COMPROBANTE 8,000.00 8,000.00 0000t)000038400000060600003841000016160000384200002626000038430000P6P6000038440000Q6Q6000038450000R6R6000038460000`6`6000038470000a6a6000038480000b6b6000038490000p6p6000038500000q6q6000038510000r6r6000038520000660000385300006600003854000066000038550000660000385600006600003857000066000038580000660000385900006600003860000066000038610000660000386200006600003863000066000038640000660000386500006600003866000066000038670000660000386800006600003869000066000038700000660000387100006600003872000066000038730000770000387400007700003901000077000039020000770000390300007700003904000077000039050000 7 7000039060000!7!7l>Q<805Q<815Q<825Q<8`5Q<8a5Q<8b5Q<8p5Q<8q5Q<8r5Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<85Q<86Q<86Q<86Q<86Q<86Q<86Q<8 6Q<8!6Q<8"6Q<806Q<816Q<826Q<8P6Q<8Q6Q<8R6Q<8`6Q<8a6Q<8b6Q<8p6Q<8q6Q<8r6Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<86D'R<800003947000001 T O T A L 22,277.48 22,277.48 0000(R<800004001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 40 0000)R<800004002000001 FECHA.- 31/05/2022 0000D*R<800004003000002 LIBRO DIARIO AL 18 DE MAYO DE 2022 0000+R<800004004000002OFICINA HUANUCO SOL 0000,R<800004005000001------------------------------------------------------------------------------------------------------------------------ 0000D-R<800004006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000.R<800004007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000/R<800004008000001 TIPO No. D E B E H A B E R 0000D0R<800004009000001------------------------------------------------------------------------------------------------------------------------ 00001R<800004010000002BANCOS 003948 1113.01.000001 001 00001022 01 0001 2022/000 74.20 00002R<800004011000001 1411.02.060001 001 00001022 01 0001 2022/000 44.02 0000D3R<800004012000001 3111.01.000000 001 00001022 01 0001 2022/000 4.00 00004R<800004013000001 5114.01.020601 001 00001022 01 0001 2022/000 26.18 00005R<800004014000001 TOTAL COMPROBANTE 74.20 74.20 0000D6R<800004015000002CAJA 000008 1111.01 001 LIQUID.CERTIFICADO CARLOS 110,504.37 00007R<800004016000001 2113.03.010002 001 LIQUID.CERTIFICADO CARLOS 106,064.02 00008R<800004017000001 2118.03.01 001 LIQUID.CERTIFICADO CARLOS 4,440.35 0000D9R<800004018000001 2118.03.01 001 REVERSION DE PROVISION 4,098.13 0000:R<800004019000001 2118.03.01 001 LIQUID.CERTIFICADO CARLOS 4,440.35 0000;R<800004020000001 4111.03.030002 001 LIQUID.CERTIFICADO CARLOS 4,440.35 0000DR<800004023000002CAJA 003934 1111.01 001 00001006 02 0001 2022/000 2,096.06 0000D?R<800004024000001 1411.02.060005 001 00001006 02 0001 2022/000 2,000.00 0000@R<800004025000001 1418.02 001 00001006 02 0001 2022/000 36.85 0000AR<800004026000001 3111.01.000000 001 00001006 02 0001 2022/000 10.00 0000DBR<800004027000001 5114.01.020605 001 00001006 02 0001 2022/000 49.21 0000CR<800004028000001 TOTAL COMPROBANTE 2,096.06 2,096.06 0000DR<800004029000002CAJA 003935 1111.01 001 00001006 02 0001 2022/000 1,000.00 0000DER<800004030000001 1411.02.060005 001 00001006 02 0001 2022/000 1,000.00 0000FR<800004031000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000GR<800004032000002CAJA 003936 1111.01 001 00000108 02 0001 2021/000 200.00 0000DHR<800004033000001 1411.02.060005 001 00000108 02 0001 2021/000 147.92 0000IR<800004034000001 1418.02 001 00000108 02 0001 2021/000 24.60 0000JR<800004035000001 5114.01.020605 001 00000108 02 0001 2021/000 27.48 0000DKR<800004036000001 TOTAL COMPROBANTE 200.00 200.00 0000LR<800004037000002CAJA 003937 1111.01 001 00000490 03 0002 2021/000 222.70 0000MR<800004038000001 1411.03.060001 001 00000490 03 0002 2021/000 167.91 0000DNR<800004039000001 1418.03 001 00000490 03 0002 2021/000 19.19 0000OR<800004040000001 3111.01.000000 001 00000490 03 0002 2021/000 10.00 0000PR<800004041000001 5114.01.030601 001 00000490 03 0002 2021/000 25.60 0000)000039080000070700003909000017170000391000002727000039110000P7P7000039120000Q7Q7000039130000R7R7000039140000`7`7000039150000a7a7000039160000b7b7000039170000p7p7000039180000q7q7000039190000r7r70000392000007700003921000077000039220000770000392300007700003924000077000039250000770000392600007700003927000077000039280000770000392900007700003930000077000039310000770000393200007700003933000077000039340000770000393500007700003936000077000039370000770000393800007700003939000077000039400000770000394100007700003942000077000039430000770000394400008800003945000088000039460000880000394700008800004001000088DQR<800004042000001 TOTAL COMPROBANTE 222.70 222.70 0000RR<800004043000002CAJA 003938 1111.01 001 00001053 01 0002 2022/000 114.80 0000SR<800004044000001 1411.02.060002 001 00001053 01 0002 2022/000 93.99 0000DTR<800004045000001 3111.01.000000 001 00001053 01 0002 2022/000 7.00 0000UR<800004046000001 5114.01.020602 001 00001053 01 0002 2022/000 13.81 0000VR<800004047000001 TOTAL COMPROBANTE 114.80 114.80 0000DWR<800004048000002CAJA 003939 1111.01 001 001-001-000-0000115-0 101.74 0000XR<800004049000001 2112.01.010001 001 001-001-000-0000115-0 101.74 0000YR<800004050000001 2112.01.010001 001 ABONO INTERESES .16 0000DZR<800004051000001 4111.02.010001 001 ABONO INTERESES .16 0000[R<800004052000001 TOTAL COMPROBANTE 101.90 101.90 0000\R<800004053000002CAJA 003940 1111.01 001 00000981 02 0001 2021/000 230.00 0000D]R<800004054000001 1411.02.060005 001 00000981 02 0001 2021/000 186.39 0000^R<800004055000001 1418.02 001 00000981 02 0001 2021/000 18.67 0000_R<800004056000001 5114.01.020605 001 00000981 02 0001 2021/000 24.94 0000D`R<800004057000001 TOTAL COMPROBANTE 230.00 230.00 0000aR<800004058000002CAJA 003941 1111.01 001 00000277 01 0003 2020/000 20.00 0000bR<800004059000001 1415.02.060003 001 00000277 01 0003 2020/000 11.93 0000DcR<800004060000001 5114.05.020003 001 00000277 01 0003 2020/000 8.07 0000dR<800004061000001 8114.02 001 00000277 01 0003 2020/000 8.07 0000eR<800004062000001 821 001 00000277 01 0003 2020/000 8.07 0000>Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<86Q<87Q<87Q<87Q<87Q<87Q<87Q<8 7Q<8!7Q<8"7R<807R<817R<827R<8P7R<8Q7R<8R7R<8`7R<8a7R<8b7 R<8p7 R<8q7 R<8r7 R<87 R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87R<87 R<87!R<87"R<87#R<87$R<88%R<88&R<88'R<88(R<88DfR<800004063000001 TOTAL COMPROBANTE 28.07 28.07 0000gR<800004064000002CAJA 003942 1111.01 001 00001058 01 0001 2022/000 2,000.00 0000hR<800004065000001 1411.02.060001 001 00001058 01 0001 2022/000 2,000.00 0000DiR<800004066000001 TOTAL COMPROBANTE 2,000.00 2,000.00 0000jR<800004067000002CAJA 003943 1111.01 001 00001058 50.00 0000kR<800004068000001 3111.01.000000 001 00001058 50.00 0000DlR<800004069000001 TOTAL COMPROBANTE 50.00 50.00 0000mR<800004070000002CAJA 003944 1111.01 001 001-004-000-0000057-5 100,000.00 0000nR<800004071000001 2113.03.010002 001 001-004-000-0000057-5 100,000.00 0000DoR<800004072000001 TOTAL COMPROBANTE 100,000.00 100,000.00 0000pR<800004073000001 VAN ..................... 225,160.58 225,160.58 0000qR<800004101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 41 0000DrR<800004102000001 FECHA.- 31/05/2022 0000sR<800004103000002 LIBRO DIARIO AL 18 DE MAYO DE 2022 0000tR<800004104000002OFICINA HUANUCO SOL 0000DuR<800004105000001------------------------------------------------------------------------------------------------------------------------ 0000vR<800004106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000wR<800004107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DxR<800004108000001 TIPO No. D E B E H A B E R 0000yR<800004109000001------------------------------------------------------------------------------------------------------------------------ 0000zR<800004110000001 VIENEN .................. 225,160.58 225,160.58 0000)000040030000 8 8000040040000!8!8000040050000"8"8000040060000P8P8000040070000Q8Q8000040080000R8R8000040090000`8`8000040100000a8a8000040110000b8b8000040120000p8p8000040130000q8q8000040140000r8r80000401500008800004016000088000040170000880000401800008800004019000088000040200000880000402100008800004022000088000040230000880000402400008800004025000088000040260000880000402700008800004028000088000040290000880000403000008800004031000088000040320000880000403300008800004034000088000040350000880000403600008800004037000088000040380000880000403900009900004040000099000040410000990000404200009900004043000099D{R<800004111000002CAJA 003945 1111.01 001 00000452 4,440.37 0000|R<800004112000001 3111.01.000000 001 00000452 4,440.37 0000}R<800004113000001 TOTAL COMPROBANTE 4,440.37 4,440.37 0000D~R<800004114000002CAJA 003947 1111.01 001 00040006 01 0002 2022/000 250.00 0000R<800004115000001 1411.02.060002 001 00040006 01 0002 2022/000 193.27 0000R<800004116000001 1418.02 001 00040006 01 0002 2022/000 2.33 0000DR<800004117000001 3111.01.000000 001 00040006 01 0002 2022/000 30.00 0000R<800004118000001 5114.01.020602 001 00040006 01 0002 2022/000 24.40 0000R<800004119000001 TOTAL COMPROBANTE 250.00 250.00 0000DR<800004120000002CAJA 003949 1111.01 001 001-001-000-0000084-7 20.00 0000R<800004121000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000R<800004122000001 TOTAL COMPROBANTE 20.00 20.00 0000DR<800004123000002CAJA 003950 1111.01 001 00000472 01 0001 2020/000 15.00 0000R<800004124000001 1415.02.060001 001 00000472 01 0001 2020/000 13.43 0000R<800004125000001 5114.05.020001 001 00000472 01 0001 2020/000 1.57 0000DR<800004126000001 8114.02 001 00000472 01 0001 2020/000 1.57 0000R<800004127000001 8119.24 001 00000472 01 0001 2020/000 13.43 0000R<800004128000001 821 001 00000472 01 0001 2020/000 15.00 0000DR<800004129000001 TOTAL COMPROBANTE 30.00 30.00 0000R<800004130000002CAJA 003951 1111.01 001 001-001-000-0000112-3 1,700.00 0000R<800004131000001 2112.01.010001 001 001-001-000-0000112-3 1,700.00 0000DR<800004132000001 TOTAL COMPROBANTE 1,700.00 1,700.00 0000R<800004133000002CAJA 003952 1111.01 001 001-001-000-0000100-6 200.00 0000R<800004134000001 2112.01.010001 001 001-001-000-0000100-6 200.00 0000DR<800004135000001 TOTAL COMPROBANTE 200.00 200.00 0000R<800004136000002CAJA 003953 1111.01 001 001-002-000-0000047-1 20.00 0000R<800004137000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000DR<800004138000001 TOTAL COMPROBANTE 20.00 20.00 0000R<800004139000002CAJA 003954 1111.01 001 00000594 01 0002 2022/000 280.70 0000R<800004140000001 1411.02.060002 001 00000594 01 0002 2022/000 259.82 0000DR<800004141000001 3111.01.000000 001 00000594 01 0002 2022/000 10.00 0000R<800004142000001 5114.01.020602 001 00000594 01 0002 2022/000 10.88 0000R<800004143000001 TOTAL COMPROBANTE 280.70 280.70 0000DR<800004144000002CAJA 003955 1111.01 001 00000692 01 0002 2022/000 214.00 0000R<800004145000001 1411.02.060002 001 00000692 01 0002 2022/000 201.55 0000R<800004146000001 3111.01.000000 001 00000692 01 0002 2022/000 6.00 0000DR<800004147000001 5114.01.020602 001 00000692 01 0002 2022/000 6.45 0000R<800004148000001 TOTAL COMPROBANTE 214.00 214.00 0000R<800004149000002CAJA 003956 1111.01 001 00000709 01 0001 2022/000 67.20 0000DR<800004150000001 1411.02.060001 001 00000709 01 0001 2022/000 36.57 0000R<800004151000001 3111.01.000000 001 00000709 01 0001 2022/000 4.00 0000R<800004152000001 5114.01.020601 001 00000709 01 0001 2022/000 26.63 0000)000040450000 9 9000040460000!9!9000040470000"9"9000040480000@9@9000040490000A9A9000040500000B9B9000040510000P9P9000040520000Q9Q9000040530000R9R9000040540000`9`9000040550000a9a9000040560000b9b9000040570000p9p9000040580000q9q9000040590000r9r9000040600000990000406100009900004062000099000040630000990000406400009900004065000099000040660000990000406700009900004068000099000040690000990000407000009900004071000099000040720000990000407300009900004101000099000041020000990000410300009900004104000099000041050000990000410600009900004107000099000041080000::000041090000::000041100000::000041110000::000041120000::>*R<8 8+R<8!8,R<8"8-R<8P8.R<8Q8/R<8R80R<8`81R<8a82R<8b83R<8p84R<8q85R<8r86R<887R<888R<889R<88:R<88;R<88R<88?R<88@R<88AR<88BR<88CR<88DR<88ER<88FR<88GR<88HR<88IR<88JR<88KR<88LR<88MR<88NR<89OR<89PR<89QR<89RR<89SR<89TR<8 9UR<8!9VR<8"9WR<8@9XR<8A9YR<8B9ZR<8P9[R<8Q9\R<8R9]R<8`9^R<8a9_R<8b9`R<8p9aR<8q9bR<8r9cR<89dR<89eR<89fR<89gR<89DR<800004153000001 TOTAL COMPROBANTE 67.20 67.20 0000R<800004154000002CAJA 003957 1111.01 001 00000893 01 0001 2022/000 28.50 0000R<800004155000001 1411.02.060001 001 00000893 01 0001 2022/000 19.67 0000DR<800004156000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000R<800004157000001 5114.01.020601 001 00000893 01 0001 2022/000 5.83 0000R<800004158000001 TOTAL COMPROBANTE 28.50 28.50 0000DR<800004159000002CAJA 003958 1111.01 001 00000875 02 0001 2021/000 10.00 0000R<800004160000001 5114.01.020605 001 00000875 02 0001 2021/000 .12 0000R<800004161000001 5114.05.020005 001 00000875 02 0001 2021/000 9.88 0000DR<800004162000001 8114.02 001 00000875 02 0001 2021/000 9.88 0000R<800004163000001 821 001 00000875 02 0001 2021/000 9.88 0000R<800004164000001 TOTAL COMPROBANTE 19.88 19.88 0000PPDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D D D DDDDDD!DDDDDDD1DDDD D"D#D0$D%D&D'D(D)D*D+D,D-D.D/D2D3D@H4D5D6D7D8D9D:D;D<D=D>D?DADBDPCDDDEDFDGDIDJD`KDLDMDNDODQDRD_SDTDUDVDWDXDYDZD[D\D]D^DaDbDowcDdDeDfDgDhDiDjDkDlDmDnDpDqDrDsDtDuDvDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DDDDDDDDD D D D DDDDDDDDDDDDDDDD+4D D!D"D#D$D%D&D'D(D)D*D,D.D</D0D1D2D3D5D6DL7D8D9D:D;D=D>DK?D@DADBDCDDDEDFDGDHDIDJDMDND[cODPDQDRDSDTDUDVDWDXDYDZD\D]Dkm^D_D`DaDbDdDeD{fDgDhDiDjDlDmDznDoDpDqDrDsDtDuDvDwDxDyD|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDPPDR<800004165000002CAJA 003959 1111.01 001 00000470 01 0001 2022/000 43.50 0000R<800004166000001 1411.02.060001 001 00000470 01 0001 2022/000 33.49 0000R<800004167000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000DR<800004168000001 5114.01.020601 001 00000470 01 0001 2022/000 8.01 0000R<800004169000001 TOTAL COMPROBANTE 43.50 43.50 0000R<800004170000002CAJA 003960 1111.01 001 00000643 01 0001 2022/000 50.00 0000DR<800004171000001 1411.02.060001 001 00000643 01 0001 2022/000 40.20 0000R<800004172000001 VAN ..................... 232,524.73 232,514.93 0000R<800004201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 42 0000DR<800004202000001 FECHA.- 31/05/2022 0000R<800004203000002 LIBRO DIARIO AL 18 DE MAYO DE 2022 0000R<800004204000002OFICINA HUANUCO SOL 0000DR<800004205000001------------------------------------------------------------------------------------------------------------------------ 0000R<800004206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000R<800004207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DR<800004208000001 TIPO No. D E B E H A B E R 0000R<800004209000001------------------------------------------------------------------------------------------------------------------------ 0000R<800004210000001 VIENEN .................. 232,524.73 232,514.93 0000DR<800004211000001 3111.01.000000 001 00000643 01 0001 2022/000 6.00 0000R<800004212000001 5114.01.020601 001 00000643 01 0001 2022/000 3.80 0000R<800004213000001 TOTAL COMPROBANTE 50.00 50.00 0000DR<800004214000002CAJA 003961 1111.01 001 00000541 01 0001 2022/000 378.60 0000R<800004215000001 1411.02.060001 001 00000541 01 0001 2022/000 367.22 0000R<800004216000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000DR<800004217000001 5114.01.020601 001 00000541 01 0001 2022/000 8.38 0000R<800004218000001 TOTAL COMPROBANTE 378.60 378.60 0000R<800004219000002CAJA 003962 1111.01 001 001-001-000-0000066-5 10.00 0000DR<800004220000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000R<800004221000001 TOTAL COMPROBANTE 10.00 10.00 0000R<800004222000002CAJA 003963 1111.01 001 00000871 01 0001 2022/000 212.10 0000)000041140000 : :000041150000!:!:000041160000":":000041170000@:@:000041180000A:A:000041190000B:B:000041200000P:P:000041210000Q:Q:000041220000R:R:000041230000`:`:000041240000a:a:000041250000b:b:000041260000p:p:000041270000q:q:000041280000r:r:000041290000::000041300000::000041310000::000041320000::000041330000::000041340000::000041350000::000041360000::000041370000::000041380000::000041390000::000041400000::000041410000::000041420000::000041430000::000041440000::000041450000::000041460000::000041470000::000041480000::000041490000::000041500000::000041510000::000041520000::000041530000;;000041540000;;DR<800004223000001 1411.02.060001 001 00000871 01 0001 2022/000 203.44 0000R<800004224000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000R<800004225000001 5114.01.020601 001 00000871 01 0001 2022/000 5.66 0000DR<800004226000001 TOTAL COMPROBANTE 212.10 212.10 0000R<800004227000002CAJA 003964 1111.01 001 001-001-000-0000086-8 5.00 0000R<800004228000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000DR<800004229000001 TOTAL COMPROBANTE 5.00 5.00 0000R<800004230000002CAJA 003965 1111.01 001 00000980 01 0002 2022/000 294.80 0000R<800004231000001 1411.02.060002 001 00000980 01 0002 2022/000 237.98 0000DR<800004232000001 3111.01.000000 001 00000980 01 0002 2022/000 7.00 0000R<800004233000001 5114.01.020602 001 00000980 01 0002 2022/000 49.82 0000R<800004234000001 TOTAL COMPROBANTE 294.80 294.80 0000DR<800004235000002CAJA 003966 1111.01 001 00001052 01 0002 2022/000 35.00 0000R<800004236000001 1415.02.060002 001 00001052 01 0002 2022/000 27.44 0000R<800004237000001 5114.05.020002 001 00001052 01 0002 2022/000 7.56 0000DR<800004238000001 8114.02 001 00001052 01 0002 2022/000 7.56 0000R<800004239000001 821 001 00001052 01 0002 2022/000 7.56 0000R<800004240000001 TOTAL COMPROBANTE 42.56 42.56 0000DR<800004241000002CAJA 003967 1111.01 001 00000817 01 0001 2022/000 349.20 0000R<800004242000001 1411.02.060001 001 00000817 01 0001 2022/000 333.58 0000R<800004243000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000>iR<89jR<89kR<89lR<89mR<89nR<89oR<89pR<89qR<89rR<89sR<89tR<89uR<89vR<89wR<89xR<8:yR<8:zR<8:{R<8:|R<8:}R<8:~R<8 :R<8!:R<8":R<8@:R<8A:R<8B:R<8P:R<8Q:R<8R:R<8`:R<8a:R<8b:R<8p:R<8q:R<8r:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8:R<8;R<8;DR<800004244000001 5114.01.020601 001 00000817 01 0001 2022/000 12.62 0000R<800004245000001 TOTAL COMPROBANTE 349.20 349.20 0000R<800004246000002CAJA 003968 1111.01 001 00000759 01 0001 2022/000 245.40 0000DR<800004247000001 1411.02.060001 001 00000759 01 0001 2022/000 234.62 0000R<800004248000001 3111.01.000000 001 00000759 01 0001 2022/000 5.00 0000R<800004249000001 5114.01.020601 001 00000759 01 0001 2022/000 5.78 0000DR<800004250000001 TOTAL COMPROBANTE 245.40 245.40 0000R<800004251000002CAJA 003969 1111.01 001 00001057 01 0001 2022/000 154.40 0000R<800004252000001 1411.02.060001 001 00001057 01 0001 2022/000 133.47 0000DR<800004253000001 3111.01.000000 001 00001057 01 0001 2022/000 12.00 0000R<800004254000001 5114.01.020601 001 00001057 01 0001 2022/000 8.93 0000R<800004255000001 TOTAL COMPROBANTE 154.40 154.40 0000DR<800004256000002CAJA 003970 1111.01 001 00001059 01 0001 2022/000 35.70 0000R<800004257000001 1411.02.060001 001 00001059 01 0001 2022/000 30.93 0000R<800004258000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000DR<800004259000001 5114.01.020601 001 00001059 01 0001 2022/000 1.77 0000R<800004260000001 TOTAL COMPROBANTE 35.70 35.70 0000R<800004261000002CAJA 003972 1111.01 001 00000709 01 0001 2022/000 67.20 0000DR<800004262000001 1411.02.060001 001 00000709 01 0001 2022/000 64.20 0000R<800004263000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000R<800004264000001 TOTAL COMPROBANTE 67.20 67.20 0000)000041560000;;000041570000;;000041580000;;000041590000@;@;000041600000A;A;000041610000B;B;000041620000P;P;000041630000Q;Q;000041640000R;R;000041650000`;`;000041660000a;a;000041670000b;b;000041680000p;p;000041690000q;q;000041700000r;r;000041710000;;000041720000;;000042010000;;000042020000;;000042030000;;000042040000;;000042050000;;000042060000;;000042070000;;000042080000;;000042090000;;000042100000;;000042110000;;000042120000;;000042130000;;000042140000;;000042150000;;000042160000;;000042170000;;000042180000;;000042190000;;000042200000;;000042210000;;000042220000;;000042230000<<000042240000<<DR<800004265000002CAJA 003973 1111.01 001 00000893 01 0001 2022/000 28.50 0000R<800004266000001 1411.02.060001 001 00000893 01 0001 2022/000 20.77 0000R<800004267000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000DR<800004268000001 5114.01.020601 001 00000893 01 0001 2022/000 4.73 0000R<800004269000001 TOTAL COMPROBANTE 28.50 28.50 0000R<800004270000002CAJA 003974 1111.01 001 00000454 01 0001 2022/000 28.00 0000DR<800004271000001 1411.02.060001 001 00000454 01 0001 2022/000 19.39 0000S<800004272000001 3111.01.000000 001 00000454 01 0001 2022/000 4.00 0000S<800004273000001 VAN ..................... 234,376.19 234,371.58 0000DS<800004301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 43 0000S<800004302000001 FECHA.- 31/05/2022 0000S<800004303000002 LIBRO DIARIO AL 18 DE MAYO DE 2022 0000DS<800004304000002OFICINA HUANUCO SOL 0000S<800004305000001------------------------------------------------------------------------------------------------------------------------ 0000S<800004306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DS<800004307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000 S<800004308000001 TIPO No. D E B E H A B E R 0000 S<800004309000001------------------------------------------------------------------------------------------------------------------------ 0000D S<800004310000001 VIENEN .................. 234,376.19 234,371.58 0000 S<800004311000001 5114.01.020601 001 00000454 01 0001 2022/000 4.61 0000 S<800004312000001 TOTAL COMPROBANTE 28.00 28.00 0000DS<800004313000002CAJA 003975 1111.01 001 IDESI HUANUCO 60,000.00 0000S<800004314000001 2416.02.010001 001 IDESI HUANUCO 60,000.00 0000S<800004315000001 TOTAL COMPROBANTE 60,000.00 60,000.00 0000DS<800004316000002CAJA 003976 1111.01 001 00000001 06 0002 2022/000 20,000.00 0000S<800004317000001 1411.03.060005 001 00000001 06 0002 2022/000 20,000.00 0000S<800004318000001 TOTAL COMPROBANTE 20,000.00 20,000.00 0000DS<800004319000002CAJA 003977 1111.01 001 CLIENTES VARIOS 381.10 0000S<800004320000001 2517.06.000002 001 CLIENTES VARIOS 381.10 0000S<800004321000001 TOTAL COMPROBANTE 381.10 381.10 0000DS<800004322000002CAJA 003978 1111.01 001 CLIENTES VARIOS 80.50 0000S<800004323000001 2517.06.000002 001 CLIENTES VARIOS 80.50 0000S<800004324000001 TOTAL COMPROBANTE 80.50 80.50 0000DS<800004325000002CAJA 003979 1111.01 001 CLIENTES VARIOS 2.00 0000S<800004326000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000S<800004327000001 TOTAL COMPROBANTE 2.00 2.00 0000DS<800004328000001 T O T A L 314,839.79 314,839.79 0000S<800004401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 44 0000S<800004402000001 FECHA.- 31/05/2022 0000D S<800004403000002 LIBRO DIARIO AL 19 DE MAYO DE 2022 0000!S<800004404000002OFICINA HUANUCO SOL 0000"S<800004405000001------------------------------------------------------------------------------------------------------------------------ 0000)000042260000<<000042270000<<000042280000<<0000422900000<0<0000423000001<1<0000423100002<2<000042320000@<@<000042330000A<A<000042340000B<B<000042350000P<P<000042360000Q<Q<000042370000R<R<000042380000`<`<000042390000a<a<000042400000b<b<000042410000p<p<000042420000q<q<000042430000r<r<000042440000<<000042450000<<000042460000<<000042470000<<000042480000<<000042490000<<000042500000<<000042510000<<000042520000<<000042530000<<000042540000<<000042550000<<000042560000<<000042570000<<000042580000<<000042590000<<000042600000<<000042610000<<000042620000<<000042630000<<000042640000<<000042650000==000042660000==>R<8;R<8;R<8;R<8@;R<8A;R<8B;R<8P;R<8Q;R<8R;R<8`;R<8a;R<8b;R<8p;R<8q;R<8r;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8;R<8<R<8<R<8<R<8<R<8<R<8<R<80<R<81<R<82<R<8@<R<8A<R<8B<R<8P<R<8Q<R<8R<R<8`<R<8a<R<8b<R<8p<R<8q<R<8r<R<8<R<8<D#S<800004406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000$S<800004407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000%S<800004408000001 TIPO No. D E B E H A B E R 0000D&S<800004409000001------------------------------------------------------------------------------------------------------------------------ 0000'S<800004410000002CAJA 003994 1111.01 001 00040006 01 0002 2022/000 220.00 0000(S<800004411000001 1411.02.060002 001 00040006 01 0002 2022/000 200.38 0000D)S<800004412000001 3111.01.000000 001 00040006 01 0002 2022/000 7.00 0000*S<800004413000001 5114.01.020602 001 00040006 01 0002 2022/000 12.62 0000+S<800004414000001 TOTAL COMPROBANTE 220.00 220.00 0000D,S<800004415000002CAJA 003995 1111.01 001 00001024 01 0002 2022/000 241.30 0000-S<800004416000001 1411.02.060002 001 00001024 01 0002 2022/000 175.10 0000.S<800004417000001 3111.01.000000 001 00001024 01 0002 2022/000 10.00 0000D/S<800004418000001 5114.01.020602 001 00001024 01 0002 2022/000 56.20 00000S<800004419000001 TOTAL COMPROBANTE 241.30 241.30 00001S<800004420000002CAJA 003996 1111.01 001 001-001-000-0000084-7 20.00 0000D2S<800004421000001 2112.01.010001 001 001-001-000-0000084-7 20.00 00003S<800004422000001 TOTAL COMPROBANTE 20.00 20.00 00004S<800004423000002CAJA 003997 1111.01 001 00000472 01 0001 2020/000 15.00 0000D5S<800004424000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 00006S<800004425000001 8119.24 001 00000472 01 0001 2020/000 15.00 00007S<800004426000001 821 001 00000472 01 0001 2020/000 15.00 0000D8S<800004427000001 TOTAL COMPROBANTE 30.00 30.00 00009S<800004428000002CAJA 003998 1111.01 001 00000526 02 0001 2021/000 20.00 0000:S<800004429000001 1415.02.060005 001 00000526 02 0001 2021/000 20.00 0000D;S<800004430000001 TOTAL COMPROBANTE 20.00 20.00 0000S<800004433000001 3111.01.000000 001 00000594 01 0002 2022/000 10.45 0000?S<800004434000001 5114.01.020602 001 00000594 01 0002 2022/000 1.04 0000@S<800004435000001 TOTAL COMPROBANTE 546.00 546.00 0000DAS<800004436000002CAJA 004000 1111.01 001 001-002-000-0000047-1 20.00 0000BS<800004437000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000CS<800004438000001 TOTAL COMPROBANTE 20.00 20.00 0000DDS<800004439000002CAJA 004001 1111.01 001 00001056 01 0001 2022/000 78.00 0000ES<800004440000001 1411.02.060001 001 00001056 01 0001 2022/000 69.23 0000FS<800004441000001 3111.01.000000 001 00001056 01 0001 2022/000 6.00 0000DGS<800004442000001 5114.01.020601 001 00001056 01 0001 2022/000 2.77 0000HS<800004443000001 TOTAL COMPROBANTE 78.00 78.00 0000IS<800004444000002CAJA 004002 1111.01 001 00001031 01 0001 2022/000 107.30 0000DJS<800004445000001 1411.02.060001 001 00001031 01 0001 2022/000 100.53 0000KS<800004446000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000LS<800004447000001 5114.01.020601 001 00001031 01 0001 2022/000 3.77 0000)000042680000==000042690000==000042700000==0000427100000=0=0000427200001=1=0000427300002=2=000043010000@=@=000043020000A=A=000043030000B=B=000043040000P=P=000043050000Q=Q=000043060000R=R=000043070000`=`=000043080000a=a=000043090000b=b=000043100000p=p=000043110000q=q=000043120000r=r=000043130000==000043140000==000043150000==000043160000==000043170000==000043180000==000043190000==000043200000==000043210000==000043220000==000043230000==000043240000==000043250000==000043260000==000043270000==000043280000==000044010000==000044020000==000044030000==000044040000==000044050000==000044060000==000044070000==DMS<800004448000001 TOTAL COMPROBANTE 107.30 107.30 0000NS<800004449000002CAJA 004003 1111.01 001 00000673 01 0001 2022/000 73.50 0000OS<800004450000001 1411.02.060001 001 00000673 01 0001 2022/000 66.95 0000DPS<800004451000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000QS<800004452000001 5114.01.020601 001 00000673 01 0001 2022/000 3.55 0000RS<800004453000001 TOTAL COMPROBANTE 73.50 73.50 0000DSS<800004454000002CAJA 004004 1111.01 001 00000643 01 0001 2022/000 30.00 0000TS<800004455000001 1411.02.060001 001 00000643 01 0001 2022/000 25.21 0000US<800004456000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000DVS<800004457000001 5114.01.020601 001 00000643 01 0001 2022/000 1.79 0000WS<800004458000001 TOTAL COMPROBANTE 30.00 30.00 0000XS<800004459000002CAJA 004005 1111.01 001 00000541 01 0001 2022/000 378.60 0000DYS<800004460000001 1411.02.060001 001 00000541 01 0001 2022/000 366.82 0000ZS<800004461000001 3111.01.000000 001 00000541 01 0001 2022/000 4.00 0000[S<800004462000001 5114.01.020601 001 00000541 01 0001 2022/000 7.78 0000D\S<800004463000001 TOTAL COMPROBANTE 378.60 378.60 0000]S<800004464000002CAJA 004006 1111.01 001 001-001-000-0000066-5 10.00 0000^S<800004465000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000D_S<800004466000001 TOTAL COMPROBANTE 10.00 10.00 0000`S<800004467000002CAJA 004007 1111.01 001 00000871 01 0001 2022/000 212.10 0000aS<800004468000001 1411.02.060001 001 00000871 01 0001 2022/000 203.77 0000>R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8<R<8=R<8=R<8=R<8=R<8=R<8=R<80=S<81=S<82=S<8@=S<8A=S<8B=S<8P=S<8Q=S<8R=S<8`= S<8a= S<8b= S<8p= S<8q= S<8r=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8=S<8= S<8=!S<8="S<8=#S<8=$S<8=DbS<800004469000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000cS<800004470000001 5114.01.020601 001 00000871 01 0001 2022/000 5.33 0000dS<800004471000001 TOTAL COMPROBANTE 212.10 212.10 0000DeS<800004472000001 VAN ..................... 1,986.80 1,986.80 0000fS<800004501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 45 0000gS<800004502000001 FECHA.- 31/05/2022 0000DhS<800004503000002 LIBRO DIARIO AL 19 DE MAYO DE 2022 0000iS<800004504000002OFICINA HUANUCO SOL 0000jS<800004505000001------------------------------------------------------------------------------------------------------------------------ 0000DkS<800004506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000lS<800004507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000mS<800004508000001 TIPO No. D E B E H A B E R 0000DnS<800004509000001------------------------------------------------------------------------------------------------------------------------ 0000oS<800004510000001 VIENEN .................. 1,986.80 1,986.80 0000pS<800004511000002CAJA 004008 1111.01 001 001-001-000-0000086-8 5.00 0000DqS<800004512000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000rS<800004513000001 TOTAL COMPROBANTE 5.00 5.00 0000sS<800004514000002CAJA 004009 1111.01 001 001-001-000-0000104-8 5.00 0000DtS<800004515000001 2112.01.010001 001 001-001-000-0000104-8 5.00 0000uS<800004516000001 TOTAL COMPROBANTE 5.00 5.00 0000vS<800004517000002CAJA 004010 1111.01 001 00000363 01 0002 2022/000 142.90 0000)000044090000>>000044100000>>000044110000>>0000441200000>0>0000441300001>1>0000441400002>2>000044150000@>@>000044160000A>A>000044170000B>B>000044180000P>P>000044190000Q>Q>000044200000R>R>000044210000`>`>000044220000a>a>000044230000b>b>000044240000p>p>000044250000q>q>000044260000r>r>000044270000>>000044280000>>000044290000>>000044300000>>000044310000>>000044320000>>000044330000>>000044340000>>000044350000>>000044360000>>000044370000>>000044380000>>000044390000>>000044400000>>000044410000>>000044420000>>000044430000>>000044440000>>000044450000>>000044460000>>000044470000>>000044480000>>000044490000>>DwS<800004518000001 1411.02.060002 001 00000363 01 0002 2022/000 123.44 0000xS<800004519000001 3111.01.000000 001 00000363 01 0002 2022/000 6.00 0000yS<800004520000001 5114.01.020602 001 00000363 01 0002 2022/000 13.46 0000DzS<800004521000001 TOTAL COMPROBANTE 142.90 142.90 0000{S<800004522000002CAJA 004011 1111.01 001 00000817 01 0001 2022/000 349.20 0000|S<800004523000001 1411.02.060001 001 00000817 01 0001 2022/000 334.13 0000D}S<800004524000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000~S<800004525000001 5114.01.020601 001 00000817 01 0001 2022/000 12.07 0000S<800004526000001 TOTAL COMPROBANTE 349.20 349.20 0000DS<800004527000002CAJA 004012 1111.01 001 00000759 01 0001 2022/000 245.40 0000S<800004528000001 1411.02.060001 001 00000759 01 0001 2022/000 230.00 0000S<800004529000001 3111.01.000000 001 00000759 01 0001 2022/000 10.00 0000DS<800004530000001 5114.01.020601 001 00000759 01 0001 2022/000 5.40 0000S<800004531000001 TOTAL COMPROBANTE 245.40 245.40 0000S<800004532000002CAJA 004013 1111.01 001 00000290 01 0002 2022/000 100.00 0000DS<800004533000001 1411.02.060002 001 00000290 01 0002 2022/000 78.21 0000S<800004534000001 3111.01.000000 001 00000290 01 0002 2022/000 7.00 0000S<800004535000001 5114.01.020602 001 00000290 01 0002 2022/000 14.79 0000DS<800004536000001 TOTAL COMPROBANTE 100.00 100.00 0000S<800004537000002CAJA 004014 1111.01 001 00000992 01 0001 2022/000 300.00 0000S<800004538000001 1411.02.060001 001 00000992 01 0001 2022/000 289.56 0000DS<800004539000001 3111.01.000000 001 00000992 01 0001 2022/000 6.00 0000S<800004540000001 5114.01.020601 001 00000992 01 0001 2022/000 3.44 0000S<800004541000001 5212.29.000002 001 00000992 01 0001 2022/000 1.00 0000DS<800004542000001 TOTAL COMPROBANTE 300.00 300.00 0000S<800004543000002CAJA 004015 1111.01 001 00000651 01 0002 2019/000 10.00 0000S<800004544000001 1415.02.060002 001 00000651 01 0002 2019/000 10.00 0000 DS<800004545000001 TOTAL COMPROBANTE 10.00 10.00 0000S<800004546000002CAJA 004016 1111.01 001 00001044 01 0002 2022/000 175.00 0000S<800004547000001 1411.02.060002 001 00001044 01 0002 2022/000 150.96 0000 DS<800004548000001 3111.01.000000 001 00001044 01 0002 2022/000 20.00 0000S<800004549000001 5114.01.020602 001 00001044 01 0002 2022/000 4.04 0000S<800004550000001 TOTAL COMPROBANTE 175.00 175.00 0000 DS<800004551000002CAJA 004017 1111.01 001 00001043 01 0002 2022/000 135.00 0000S<800004552000001 1411.02.060002 001 00001043 01 0002 2022/000 112.04 0000S<800004553000001 3111.01.000000 001 00001043 01 0002 2022/000 20.00 0000 DS<800004554000001 5114.01.020602 001 00001043 01 0002 2022/000 2.96 0000S<800004555000001 TOTAL COMPROBANTE 135.00 135.00 0000S<800004556000002CAJA 004018 1111.01 001 00000454 01 0001 2022/000 28.00 0000 DS<800004557000001 1411.02.060001 001 00000454 01 0001 2022/000 20.44 0000S<800004558000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000S<800004559000001 5114.01.020601 001 00000454 01 0001 2022/000 4.56 0000)000044510000??000044520000??000044530000??000044540000 ? ?000044550000!?!?000044560000"?"?0000445700000?0?0000445800001?1?0000445900002?2?000044600000@?@?000044610000A?A?000044620000B?B?000044630000P?P?000044640000Q?Q?000044650000R?R?000044660000`?`?000044670000a?a?000044680000b?b?000044690000p?p?000044700000q?q?000044710000r?r?000044720000??000045010000??000045020000??000045030000??000045040000??000045050000??000045060000??000045070000??000045080000??000045090000??000045100000??000045110000??000045120000??000045130000??000045140000??000045150000??000045160000??000045170000??000045180000??000045190000??>&S<8>'S<8>(S<8>)S<80>*S<81>+S<82>,S<8@>-S<8A>.S<8B>/S<8P>0S<8Q>1S<8R>2S<8`>3S<8a>4S<8b>5S<8p>6S<8q>7S<8r>8S<8>9S<8>:S<8>;S<8>=S<8>>S<8>?S<8>@S<8>AS<8>BS<8>CS<8>DS<8>ES<8>FS<8>GS<8>HS<8>IS<8>JS<8>KS<8>LS<8>MS<8>NS<8>OS<8>PS<8?QS<8?RS<8?SS<8 ?TS<8!?US<8"?VS<80?WS<81?XS<82?YS<8@?ZS<8A?[S<8B?\S<8P?]S<8Q?^S<8R?_S<8`?`S<8a?aS<8b?bS<8p?cS<8q?DS<800004560000001 TOTAL COMPROBANTE 28.00 28.00 0000S<800004561000002CAJA 004019 1111.01 001 00000047 02 0001 2022/000 208.30 0000S<800004562000001 1411.02.060005 001 00000047 02 0001 2022/000 153.50 0000DS<800004563000001 1418.02 001 00000047 02 0001 2022/000 8.46 0000S<800004564000001 3111.01.000000 001 00000047 02 0001 2022/000 15.00 0000S<800004565000001 5114.01.020605 001 00000047 02 0001 2022/000 31.34 0000DS<800004566000001 TOTAL COMPROBANTE 208.30 208.30 0000S<800004567000002CAJA 004020 1111.01 001 00000017 10.00 0000S<800004568000001 3111.01.000000 001 00000017 10.00 0000DS<800004569000001 TOTAL COMPROBANTE 10.00 10.00 0000S<800004570000002CAJA 004021 1111.01 001 001-001-000-0000005-1 130.00 0000S<800004571000001 2112.01.010001 001 001-001-000-0000005-1 130.00 0000DS<800004572000001 VAN ..................... 3,830.60 3,830.60 0000S<800004601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 46 0000S<800004602000001 FECHA.- 31/05/2022 0000DS<800004603000002 LIBRO DIARIO AL 19 DE MAYO DE 2022 0000S<800004604000002OFICINA HUANUCO SOL 0000S<800004605000001------------------------------------------------------------------------------------------------------------------------ 0000DS<800004606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000S<800004607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000S<800004608000001 TIPO No. D E B E H A B E R 0000DS<800004609000001------------------------------------------------------------------------------------------------------------------------ 0000S<800004610000001 VIENEN .................. 3,830.60 3,830.60 0000S<800004611000001 TOTAL COMPROBANTE 130.00 130.00 0000DS<800004612000002CAJA 004022 1111.01 001 001-002-000-0000098-9 10.00 0000S<800004613000001 2112.01.010002 001 001-002-000-0000098-9 10.00 0000S<800004614000001 TOTAL COMPROBANTE 10.00 10.00 0000DS<800004615000002CAJA 004023 1111.01 001 00001059 01 0001 2022/000 37.40 0000S<800004616000001 1411.02.060001 001 00001059 01 0001 2022/000 32.71 0000S<800004617000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000DS<800004618000001 5114.01.020601 001 00001059 01 0001 2022/000 1.69 0000S<800004619000001 TOTAL COMPROBANTE 37.40 37.40 0000S<800004620000002CAJA 004024 1111.01 001 CLIENTES VARIOS 316.90 0000DS<800004621000001 2517.06.000002 001 CLIENTES VARIOS 316.90 0000S<800004622000001 TOTAL COMPROBANTE 316.90 316.90 0000S<800004623000002CAJA 004025 1111.01 001 CLIENTES VARIOS 1.00 0000DS<800004624000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000S<800004625000001 TOTAL COMPROBANTE 1.00 1.00 0000S<800004626000002CAJA 004026 1111.01 001 00000746 01 0001 2022/000 5,000.00 0000DS<800004627000001 1411.02.060001 001 00000746 01 0001 2022/000 5,000.00 0000S<800004628000001 TOTAL COMPROBANTE 5,000.00 5,000.00 0000S<800004629000002CAJA 004027 1111.01 001 00000892 01 0001 2022/000 10,000.00 0000)000045210000@@000045220000@@000045230000@@000045240000 @ @000045250000!@!@000045260000"@"@0000452700000@0@0000452800001@1@0000452900002@2@000045300000@@@@000045310000A@A@000045320000B@B@000045330000P@P@000045340000Q@Q@000045350000R@R@000045360000`@`@000045370000a@a@000045380000b@b@000045390000p@p@000045400000q@q@000045410000r@r@000045420000@@000045430000@@000045440000@@000045450000@@000045460000@@000045470000@@000045480000@@000045490000@@000045500000@@000045510000@@000045520000@@000045530000@@000045540000@@000045550000@@000045560000@@000045570000@@000045580000@@000045590000@@000045600000@@000045610000@@DS<800004630000001 1411.02.060001 001 00000892 01 0001 2022/000 10,000.00 0000S<800004631000001 TOTAL COMPROBANTE 10,000.00 10,000.00 0000S<800004632000002CAJA 004028 1111.01 001 SUNAT 413.00 0000DS<800004633000001 2517.03.030001 001 SUNAT 413.00 0000S<800004634000001 TOTAL COMPROBANTE 413.00 413.00 0000S<800004635000002CAJA 004029 1111.01 001 SUNAT 15.00 0000!DS<800004636000001 2517.03.030002 001 SUNAT 15.00 0000S<800004637000001 TOTAL COMPROBANTE 15.00 15.00 0000S<800004638000002CAJA 004030 1111.01 001 SUNAT 142.00 0000"DS<800004639000001 2517.04.000004 001 SUNAT 142.00 0000S<800004640000001 TOTAL COMPROBANTE 142.00 142.00 0000S<800004641000002CAJA 004031 1111.01 001 SUNAT 8.00 0000#DS<800004642000001 1913.02.01 001 SUNAT 8.00 0000S<800004643000001 TOTAL COMPROBANTE 8.00 8.00 0000S<800004644000002CAJA 004032 1111.01 001 SUNAT 73.00 0000$DS<800004645000001 2517.05.000001 001 SUNAT 73.00 0000S<800004646000001 TOTAL COMPROBANTE 73.00 73.00 0000S<800004647000002CAJA 004033 1111.01 001 SORIANO ARRIETA JULIO EST 240.00 0000%DS<800004648000001 2515.05 001 SORIANO ARRIETA JULIO EST 240.00 0000S<800004649000001 TOTAL COMPROBANTE 240.00 240.00 0000S<800004650000002CAJA 004034 1111.01 001 AFP 190.19 0000>eS<8?fS<8?gS<8?hS<8?iS<8?jS<8?kS<8?lS<8?mS<8?nS<8?oS<8?pS<8?qS<8?rS<8?sS<8?tS<8?uS<8?vS<8?wS<8?xS<8?yS<8?zS<8@{S<8@|S<8@}S<8 @~S<8!@S<8"@S<80@S<81@S<82@S<8@@S<8A@S<8B@S<8P@S<8Q@S<8R@S<8`@S<8a@S<8b@S<8p@S<8q@S<8r@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@S<8@&DS<800004651000001 2517.04.000001 001 AFP 190.19 0000S<800004652000001 TOTAL COMPROBANTE 190.19 190.19 0000S<800004653000002CAJA 004035 1111.01 001 AFP 33.06 0000'DS<800004654000001 2517.04.000003 001 AFP 33.06 0000S<800004655000001 TOTAL COMPROBANTE 33.06 33.06 0000S<800004656000002CAJA 004036 1111.01 001 AFP 4.14 0000)DS<800004657000001 2517.04.000002 001 AFP 3.42 0000S<800004658000001 4212.01.000002 001 AFP .72 0000S<800004659000001 TOTAL COMPROBANTE 4.14 4.14 0000*DS<800004660000002CAJA 004037 1111.01 001 EXPERIAN PERU S.A.C 236.00 0000S<800004661000001 2516.02 001 EXPERIAN PERU S.A.C 236.00 0000S<800004662000001 TOTAL COMPROBANTE 236.00 236.00 0000+DS<800004663000002CAJA 004038 1111.01 001 SBS 63.50 0000S<800004664000001 2516.02 001 SBS 63.50 0000S<800004665000001 TOTAL COMPROBANTE 63.50 63.50 0000,DS<800004666000002DIARIO 000063 2516.02 001 APORTE SBS 2 TRIMESTRE 63.50 0000S<800004667000001 4514.05.000001 001 APORTE SBS 2 TRIMESTRE 63.50 0000S<800004668000001 VAN ..................... 20,677.29 20,677.29 0000-DS<800004701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 47 0000S<800004702000001 FECHA.- 31/05/2022 0000S<800004703000002 LIBRO DIARIO AL 19 DE MAYO DE 2022 0000 )000045630000@@000045640000@@000045650000@@000045660000 A A000045670000!A!A000045680000"A"A0000456900000A0A0000457000001A1A0000457100002A2A000045720000@A@A000046010000AAAA000046020000BABA000046030000PAPA000046040000QAQA000046050000RARA000046060000`A`A000046070000aAaA000046080000bAbA000046090000pApA000046100000qAqA000046110000rArA000046120000AA000046130000AA000046140000AA000046150000AA000046160000AA000046170000AA000046180000AA000046190000AA000046200000AA000046210000AA000046220000AA000046230000AA000046240000AA000046250000AA000046260000AA000046270000AA000046280000AA000046290000AA000046300000AA000046310000AA.DS<800004704000002OFICINA HUANUCO SOL 0000S<800004705000001------------------------------------------------------------------------------------------------------------------------ 0000S<800004706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000/DS<800004707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000S<800004708000001 TIPO No. D E B E H A B E R 0000S<800004709000001------------------------------------------------------------------------------------------------------------------------ 00001DS<800004710000001 VIENEN .................. 20,677.29 20,677.29 0000S<800004711000001 TOTAL COMPROBANTE 63.50 63.50 0000S<800004712000002DIARIO 000064 2516.02 001 EXPERIAM FACT. FF02 23129 236.00 00002DS<800004713000001 4513.01.290001 001 EXPERIAM FACT. FF02 23129 236.00 0000S<800004714000001 TOTAL COMPROBANTE 236.00 236.00 0000T<800004715000002DIARIO 000065 2515.05 001 RHP E001-390 ESTEBAN SORI 240.00 00003DT<800004716000001 4513.01.08 001 RHP E001-390 ESTEBAN SORI 240.00 0000T<800004717000001 TOTAL COMPROBANTE 240.00 240.00 0000T<800004718000001 T O T A L 21,153.29 21,153.29 00004DT<800004801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 48 0000T<800004802000001 FECHA.- 31/05/2022 0000T<800004803000002 LIBRO DIARIO AL 20 DE MAYO DE 2022 00005DT<800004804000002OFICINA HUANUCO SOL 0000T<800004805000001------------------------------------------------------------------------------------------------------------------------ 0000 T<800004806000001 COMPROBANTE C U E N T A M O V I M I E N T O 00006D T<800004807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000 T<800004808000001 TIPO No. D E B E H A B E R 0000 T<800004809000001------------------------------------------------------------------------------------------------------------------------ 00007D T<800004810000002BANCOS 004044 1113.01.000001 001 00001022 01 0001 2022/000 111.30 0000T<800004811000001 1411.02.060001 001 00001022 01 0001 2022/000 89.40 0000T<800004812000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 00008DT<800004813000001 5114.01.020601 001 00001022 01 0001 2022/000 12.90 0000T<800004814000001 TOTAL COMPROBANTE 111.30 111.30 0000T<800004815000002CAJA 004042 1111.01 001 00000999 02 0001 2022/000 196.30 00009DT<800004816000001 1411.02.060005 001 00000999 02 0001 2022/000 159.79 0000T<800004817000001 1418.02 001 00000999 02 0001 2022/000 7.78 0000T<800004818000001 3111.01.000000 001 00000999 02 0001 2022/000 15.00 0000:DT<800004819000001 5114.01.020605 001 00000999 02 0001 2022/000 13.73 0000T<800004820000001 TOTAL COMPROBANTE 196.30 196.30 0000T<800004821000002CAJA 004043 1111.01 001 00000778 01 0002 2022/000 272.70 0000;DT<800004822000001 1411.02.060002 001 00000778 01 0002 2022/000 238.31 0000T<800004823000001 3111.01.000000 001 00000778 01 0002 2022/000 7.00 0000T<800004824000001 5114.01.020602 001 00000778 01 0002 2022/000 27.39 0000<DT<800004825000001 TOTAL COMPROBANTE 272.70 272.70 0000T<800004826000002CAJA 004045 1111.01 001 00001029 01 0002 2022/000 251.10 0000T<800004827000001 1411.02.060002 001 00001029 01 0002 2022/000 200.59 00000)000046330000AA000046340000AA000046350000AA000046360000BB000046370000BB000046380000BB000046390000 B B000046400000!B!B000046410000"B"B0000464200000B0B0000464300001B1B0000464400002B2B000046450000@B@B000046460000ABAB000046470000BBBB000046480000PBPB000046490000QBQB000046500000RBRB000046510000`B`B000046520000aBaB000046530000bBbB000046540000pBpB000046550000qBqB000046560000rBrB000046570000BB000046580000BB000046590000BB000046600000BB000046610000BB000046620000BB000046630000BB000046640000BB000046650000BB000046660000BB000046670000BB000046680000BB000047010000BB000047020000BB000047030000BB000047040000BB000047050000BB(>S<8@S<8@S<8@S<8 AS<8!AS<8"AS<80AS<81AS<82AS<8@AS<8AAS<8BAS<8PAS<8QAS<8RAS<8`AS<8aAS<8bAS<8pAS<8qAS<8rAS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8AS<8BS<8BS<8BS<8 BS<8!BS<8"BS<80BS<81BS<82BS<8@BS<8ABS<8BBS<8PBS<8QBS<8RBS<8`BS<8aB=DT<800004828000001 3111.01.000000 001 00001029 01 0002 2022/000 7.00 0000 T<800004829000001 5114.01.020602 001 00001029 01 0002 2022/000 43.51 0000!T<800004830000001 TOTAL COMPROBANTE 251.10 251.10 0000>D"T<800004831000002CAJA 004046 1111.01 001 00000023 02 0002 2022/000 98.20 0000#T<800004832000001 1411.02.060004 001 00000023 02 0002 2022/000 55.08 0000$T<800004833000001 1418.02 001 00000023 02 0002 2022/000 4.61 0000AD%T<800004834000001 3111.01.000000 001 00000023 02 0002 2022/000 15.00 0000&T<800004835000001 5114.01.020604 001 00000023 02 0002 2022/000 23.51 0000'T<800004836000001 TOTAL COMPROBANTE 98.20 98.20 0000BD(T<800004837000002CAJA 004047 1111.01 001 001-001-000-0000084-7 20.00 0000)T<800004838000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000*T<800004839000001 TOTAL COMPROBANTE 20.00 20.00 0000CD+T<800004840000002CAJA 004048 1111.01 001 001-002-000-0000047-1 20.00 0000,T<800004841000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000-T<800004842000001 TOTAL COMPROBANTE 20.00 20.00 0000DD.T<800004843000002CAJA 004049 1111.01 001 00000472 01 0001 2020/000 15.00 0000/T<800004844000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 00000T<800004845000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000ED1T<800004846000001 821 001 00000472 01 0001 2020/000 15.00 00002T<800004847000001 TOTAL COMPROBANTE 30.00 30.00 00003T<800004848000002CAJA 004050 1111.01 001 00000292 01 0002 2021/000 25.10 0000FD4T<800004849000001 1411.02.060002 001 00000292 01 0002 2021/000 16.00 00005T<800004850000001 3111.01.000000 001 00000292 01 0002 2021/000 6.00 00006T<800004851000001 5114.01.020602 001 00000292 01 0002 2021/000 3.10 0000GD7T<800004852000001 TOTAL COMPROBANTE 25.10 25.10 00008T<800004853000002CAJA 004051 1111.01 001 00000709 01 0001 2022/000 67.20 00009T<800004854000001 1411.02.060001 001 00000709 01 0001 2022/000 37.90 0000HD:T<800004855000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000;T<800004856000001 5114.01.020601 001 00000709 01 0001 2022/000 26.30 0000T<800004859000001 1411.02.060001 001 00000893 01 0001 2022/000 19.68 0000?T<800004860000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000JD@T<800004861000001 5114.01.020601 001 00000893 01 0001 2022/000 5.82 0000AT<800004862000001 TOTAL COMPROBANTE 28.50 28.50 0000BT<800004863000002CAJA 004053 1111.01 001 00001038 01 0002 2022/000 185.60 0000KDCT<800004864000001 1411.02.060002 001 00001038 01 0002 2022/000 151.80 0000DT<800004865000001 3111.01.000000 001 00001038 01 0002 2022/000 7.00 0000ET<800004866000001 5114.01.020602 001 00001038 01 0002 2022/000 26.80 0000LDFT<800004867000001 TOTAL COMPROBANTE 185.60 185.60 0000GT<800004868000002CAJA 004054 1111.01 001 00000709 01 0001 2022/000 67.20 0000HT<800004869000001 1411.02.060001 001 00000709 01 0001 2022/000 64.20 0000?)000047070000BB000047080000BB000047090000BB000047100000CC000047110000CC000047120000CC000047130000 C C000047140000!C!C000047150000"C"C0000471600000C0C0000471700001C1C0000471800002C2C000048010000@C@C000048020000ACAC000048030000BCBC000048040000PCPC000048050000QCQC000048060000RCRC000048070000`C`C000048080000aCaC000048090000bCbC000048100000pCpC000048110000qCqC000048120000rCrC000048130000CC000048140000CC000048150000CC000048160000CC000048170000CC000048180000CC000048190000CC000048200000CC000048210000CC000048220000CC000048230000CC000048240000CC000048250000CC000048260000CC000048270000CC000048280000CC000048290000CCMDIT<800004870000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000JT<800004871000001 TOTAL COMPROBANTE 67.20 67.20 0000KT<800004872000002CAJA 004055 1111.01 001 00000227 01 0002 2022/000 253.10 0000NDLT<800004873000001 VAN ..................... 1,626.30 1,373.20 0000MT<800004901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 49 0000NT<800004902000001 FECHA.- 31/05/2022 0000PDOT<800004903000002 LIBRO DIARIO AL 20 DE MAYO DE 2022 0000PT<800004904000002OFICINA HUANUCO SOL 0000QT<800004905000001------------------------------------------------------------------------------------------------------------------------ 0000QDRT<800004906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000ST<800004907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000TT<800004908000001 TIPO No. D E B E H A B E R 0000RDUT<800004909000001------------------------------------------------------------------------------------------------------------------------ 0000VT<800004910000001 VIENEN .................. 1,626.30 1,373.20 0000WT<800004911000001 1411.02.060002 001 00000227 01 0002 2022/000 174.39 0000SDXT<800004912000001 3111.01.000000 001 00000227 01 0002 2022/000 9.00 0000YT<800004913000001 5114.01.020602 001 00000227 01 0002 2022/000 69.71 0000ZT<800004914000001 TOTAL COMPROBANTE 253.10 253.10 0000TD[T<800004915000002CAJA 004056 1111.01 001 00000893 01 0001 2022/000 28.50 0000\T<800004916000001 1411.02.060001 001 00000893 01 0001 2022/000 20.91 0000]T<800004917000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000@>S<8pBS<8qBS<8rBS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8BS<8CS<8CS<8CS<8 CS<8!CT<8"CT<80CT<81CT<82CT<8@CT<8ACT<8BCT<8PCT<8QC T<8RC T<8`C T<8aC T<8bC T<8pCT<8qCT<8rCT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8CT<8C T<8CUD^T<800004918000001 5114.01.020601 001 00000893 01 0001 2022/000 4.59 0000_T<800004919000001 TOTAL COMPROBANTE 28.50 28.50 0000`T<800004920000002CAJA 004057 1111.01 001 00000367 01 0002 2022/000 253.30 0000VDaT<800004921000001 1411.02.060002 001 00000367 01 0002 2022/000 187.66 0000bT<800004922000001 3111.01.000000 001 00000367 01 0002 2022/000 7.00 0000cT<800004923000001 5114.01.020602 001 00000367 01 0002 2022/000 58.64 0000XDdT<800004924000001 TOTAL COMPROBANTE 253.30 253.30 0000eT<800004925000002CAJA 004058 1111.01 001 00001058 01 0001 2022/000 48.80 0000fT<800004926000001 1411.02.060001 001 00001058 01 0001 2022/000 35.51 0000YDgT<800004927000001 3111.01.000000 001 00001058 01 0001 2022/000 3.00 0000hT<800004928000001 5114.01.020601 001 00001058 01 0001 2022/000 10.29 0000iT<800004929000001 TOTAL COMPROBANTE 48.80 48.80 0000ZDjT<800004930000002CAJA 004059 1111.01 001 00000673 01 0001 2022/000 73.50 0000kT<800004931000001 1411.02.060001 001 00000673 01 0001 2022/000 67.49 0000lT<800004932000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000[DmT<800004933000001 5114.01.020601 001 00000673 01 0001 2022/000 3.01 0000nT<800004934000001 TOTAL COMPROBANTE 73.50 73.50 0000oT<800004935000002CAJA 004060 1111.01 001 00001031 01 0001 2022/000 107.30 0000\DpT<800004936000001 1411.02.060001 001 00001031 01 0001 2022/000 100.94 0000qT<800004937000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000rT<800004938000001 5114.01.020601 001 00001031 01 0001 2022/000 3.36 0000O)000048310000CC000048320000CC000048330000CC000048340000DD000048350000DD000048360000DD000048370000 D D000048380000!D!D000048390000"D"D0000484000000D0D0000484100001D1D0000484200002D2D000048430000@D@D000048440000ADAD000048450000BDBD000048460000PDPD000048470000QDQD000048480000RDRD000048490000`D`D000048500000aDaD000048510000bDbD000048520000pDpD000048530000qDqD000048540000rDrD000048550000DD000048560000DD000048570000DD000048580000DD000048590000DD000048600000DD000048610000DD000048620000DD000048630000DD000048640000DD000048650000DD000048660000DD000048670000DD000048680000DD000048690000DD000048700000DD000048710000DD]DsT<800004939000001 TOTAL COMPROBANTE 107.30 107.30 0000tT<800004940000002CAJA 004061 1111.01 001 00000643 01 0001 2022/000 30.00 0000uT<800004941000001 1411.02.060001 001 00000643 01 0001 2022/000 25.29 0000^DvT<800004942000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000wT<800004943000001 5114.01.020601 001 00000643 01 0001 2022/000 1.71 0000xT<800004944000001 TOTAL COMPROBANTE 30.00 30.00 0000`DyT<800004945000002CAJA 004062 1111.01 001 00000541 01 0001 2022/000 388.60 0000zT<800004946000001 1411.02.060001 001 00000541 01 0001 2022/000 378.42 0000{T<800004947000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000aD|T<800004948000001 5114.01.020601 001 00000541 01 0001 2022/000 7.18 0000}T<800004949000001 TOTAL COMPROBANTE 388.60 388.60 0000~T<800004950000002CAJA 004063 1111.01 001 00000871 01 0001 2022/000 212.10 0000bDT<800004951000001 1411.02.060001 001 00000871 01 0001 2022/000 204.10 0000T<800004952000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000T<800004953000001 5114.01.020601 001 00000871 01 0001 2022/000 5.00 0000cDT<800004954000001 TOTAL COMPROBANTE 212.10 212.10 0000T<800004955000002CAJA 004064 1111.01 001 001-001-000-0000086-8 5.00 0000T<800004956000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000dDT<800004957000001 TOTAL COMPROBANTE 5.00 5.00 0000T<800004958000002CAJA 004065 1111.01 001 00001059 01 0001 2022/000 37.40 0000T<800004959000001 1411.02.060001 001 00001059 01 0001 2022/000 32.80 0000eDT<800004960000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000T<800004961000001 5114.01.020601 001 00001059 01 0001 2022/000 1.60 0000T<800004962000001 TOTAL COMPROBANTE 37.40 37.40 0000fDT<800004963000002CAJA 004066 1111.01 001 00000559 01 0002 2022/000 253.10 0000T<800004964000001 1411.02.060002 001 00000559 01 0002 2022/000 181.90 0000T<800004965000001 3111.01.000000 001 00000559 01 0002 2022/000 7.00 0000gDT<800004966000001 5114.01.020602 001 00000559 01 0002 2022/000 64.20 0000T<800004967000001 TOTAL COMPROBANTE 253.10 253.10 0000T<800004968000002CAJA 004067 1111.01 001 00001056 01 0001 2022/000 39.00 0000hDT<800004969000001 1411.02.060001 001 00001056 01 0001 2022/000 34.78 0000T<800004970000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000T<800004971000001 5114.01.020601 001 00001056 01 0001 2022/000 1.22 0000iDT<800004972000001 TOTAL COMPROBANTE 39.00 39.00 0000T<800004973000002CAJA 004068 1111.01 001 00001052 01 0002 2022/000 25.00 0000T<800004974000001 VAN ..................... 3,127.90 3,102.90 0000jDT<800005001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 50 0000T<800005002000001 FECHA.- 31/05/2022 0000T<800005003000002 LIBRO DIARIO AL 20 DE MAYO DE 2022 0000kDT<800005004000002OFICINA HUANUCO SOL 0000T<800005005000001------------------------------------------------------------------------------------------------------------------------ 0000T<800005006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000_)000048730000DD000049010000DD000049020000DD000049030000EE000049040000EE000049050000EE000049060000EE000049070000EE000049080000EE000049090000 E E000049100000!E!E000049110000"E"E0000491200000E0E0000491300001E1E0000491400002E2E000049150000@E@E000049160000AEAE000049170000BEBE000049180000PEPE000049190000QEQE000049200000RERE000049210000`E`E000049220000aEaE000049230000bEbE000049240000EE000049250000EE000049260000EE000049270000EE000049280000EE000049290000EE000049300000EE000049310000EE000049320000EE000049330000EE000049340000EE000049350000EE000049360000EE000049370000EE000049380000EE000049390000EE000049400000EEW>"T<8C#T<8C$T<8C%T<8D&T<8D'T<8D(T<8 D)T<8!D*T<8"D+T<80D,T<81D-T<82D.T<8@D/T<8AD0T<8BD1T<8PD2T<8QD3T<8RD4T<8`D5T<8aD6T<8bD7T<8pD8T<8qD9T<8rD:T<8D;T<8DT<8D?T<8D@T<8DAT<8DBT<8DCT<8DDT<8DET<8DFT<8DGT<8DHT<8DIT<8DJT<8DKT<8DLT<8DMT<8DNT<8DOT<8EPT<8EQT<8ERT<8EST<8ETT<8EUT<8 EVT<8!EWT<8"EXT<80EYT<81EZT<82E[T<8@E\T<8AE]T<8BE^T<8PE_T<8QElDT<800005007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000T<800005008000001 TIPO No. D E B E H A B E R 0000T<800005009000001------------------------------------------------------------------------------------------------------------------------ 0000mDT<800005010000001 VIENEN .................. 3,127.90 3,102.90 0000T<800005011000001 1415.02.060002 001 00001052 01 0002 2022/000 25.00 0000T<800005012000001 TOTAL COMPROBANTE 25.00 25.00 0000pDT<800005013000002CAJA 004069 1111.01 001 00000759 01 0001 2022/000 245.40 0000T<800005014000001 1411.02.060001 001 00000759 01 0001 2022/000 235.38 0000T<800005015000001 3111.01.000000 001 00000759 01 0001 2022/000 5.00 0000qDT<800005016000001 5114.01.020601 001 00000759 01 0001 2022/000 5.02 0000T<800005017000001 TOTAL COMPROBANTE 245.40 245.40 0000T<800005018000002CAJA 004070 1111.01 001 00000817 01 0001 2022/000 349.20 0000rDT<800005019000001 1411.02.060001 001 00000817 01 0001 2022/000 334.67 0000T<800005020000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000T<800005021000001 5114.01.020601 001 00000817 01 0001 2022/000 11.53 0000sDT<800005022000001 TOTAL COMPROBANTE 349.20 349.20 0000T<800005023000002CAJA 004071 1111.01 001 00000454 01 0001 2022/000 28.00 0000T<800005024000001 1411.02.060001 001 00000454 01 0001 2022/000 20.50 0000tDT<800005025000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000T<800005026000001 5114.01.020601 001 00000454 01 0001 2022/000 4.50 0000T<800005027000001 TOTAL COMPROBANTE 28.00 28.00 0000uDT<800005028000002CAJA 004072 1111.01 001 00001057 01 0001 2022/000 77.00 0000T<800005029000001 1411.02.060001 001 00001057 01 0001 2022/000 68.71 0000T<800005030000001 3111.01.000000 001 00001057 01 0001 2022/000 5.00 0000vDT<800005031000001 5114.01.020601 001 00001057 01 0001 2022/000 2.29 0000T<800005032000001 5212.29.000002 001 00001057 01 0001 2022/000 1.00 0000T<800005033000001 TOTAL COMPROBANTE 77.00 77.00 0000wDT<800005034000002CAJA 004073 1111.01 001 CLIENTES VARIOS 203.00 0000T<800005035000001 2517.06.000002 001 CLIENTES VARIOS 203.00 0000T<800005036000001 TOTAL COMPROBANTE 203.00 203.00 0000xDT<800005037000002CAJA 004074 1111.01 001 CLIENTES VARIOS 3.00 0000T<800005038000001 5212.29.000003 001 CLIENTES VARIOS 3.00 0000T<800005039000001 TOTAL COMPROBANTE 3.00 3.00 0000yDT<800005040000002CAJA 004075 1111.01 001 00000995 06 0001 2021/000 179.20 0000T<800005041000001 1411.03.060004 001 00000995 06 0001 2021/000 159.65 0000T<800005042000001 1418.03 001 00000995 06 0001 2021/000 8.69 0000zDT<800005043000001 5114.01.030604 001 00000995 06 0001 2021/000 10.86 0000T<800005044000001 TOTAL COMPROBANTE 179.20 179.20 0000T<800005045000001 T O T A L 4,212.70 4,212.70 0000{DT<800005101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 51 0000T<800005102000001 FECHA.- 31/05/2022 0000T<800005103000002 LIBRO DIARIO AL 21 DE MAYO DE 2022 0000n)000049420000EE000049430000EE000049440000EE000049450000FF000049460000FF000049470000FF000049480000FF000049490000FF000049500000FF000049510000 F F000049520000!F!F000049530000"F"F0000495400000F0F0000495500001F1F0000495600002F2F000049570000@F@F000049580000AFAF000049590000BFBF000049600000PFPF000049610000QFQF000049620000RFRF000049630000`F`F000049640000aFaF000049650000bFbF000049660000pFpF000049670000qFqF000049680000rFrF000049690000FF000049700000FF000049710000FF000049720000FF000049730000FF000049740000FF000050010000FF000050020000FF000050030000FF000050040000FF000050050000FF000050060000FF000050070000FF000050080000FF|DT<800005104000002OFICINA HUANUCO SOL 0000T<800005105000001------------------------------------------------------------------------------------------------------------------------ 0000T<800005106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000}DT<800005107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000T<800005108000001 TIPO No. D E B E H A B E R 0000T<800005109000001------------------------------------------------------------------------------------------------------------------------ 0000DT<800005110000002CAJA 004077 1111.01 001 00000594 01 0002 2022/000 3,000.00 0000T<800005111000001 1411.02.060002 001 00000594 01 0002 2022/000 3,000.00 0000T<800005112000001 TOTAL COMPROBANTE 3,000.00 3,000.00 0000DT<800005113000002CAJA 004078 1111.01 001 00000594 50.00 0000T<800005114000001 3111.01.000000 001 00000594 50.00 0000T<800005115000001 TOTAL COMPROBANTE 50.00 50.00 0000DT<800005116000002CAJA 004079 1111.01 001 001-004-000-0000058-0 2,300.00 0000T<800005117000001 2113.03.010002 001 001-004-000-0000058-0 2,300.00 0000T<800005118000001 TOTAL COMPROBANTE 2,300.00 2,300.00 0000DT<800005119000002CAJA 004080 1111.01 001 001-001-000-0000100-6 2,363.80 0000T<800005120000001 2112.01.010001 001 001-001-000-0000100-6 2,363.80 0000T<800005121000001 2112.01.010001 001 ABONO INTERESES 3.78 0000DT<800005122000001 4111.02.010001 001 ABONO INTERESES 3.78 0000T<800005123000001 TOTAL COMPROBANTE 2,367.58 2,367.58 0000T<800005124000002CAJA 004081 1111.01 001 00000571 01 0002 2022/000 56.20 0000o>aT<8`EbT<8aEcT<8bEdT<8EeT<8EfT<8EgT<8EhT<8EiT<8EjT<8EkT<8ElT<8EmT<8EnT<8EoT<8EpT<8EqT<8ErT<8EsT<8EtT<8EuT<8EvT<8EwT<8ExT<8EyT<8FzT<8F{T<8F|T<8F}T<8F~T<8FT<8 FT<8!FT<8"FT<80FT<81FT<82FT<8@FT<8AFT<8BFT<8PFT<8QFT<8RFT<8`FT<8aFT<8bFT<8pFT<8qFT<8rFT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FT<8FDT<800005125000001 1411.02.060002 001 00000571 01 0002 2022/000 40.87 0000T<800005126000001 3111.01.000000 001 00000571 01 0002 2022/000 7.00 0000T<800005127000001 5114.01.020602 001 00000571 01 0002 2022/000 8.33 0000DT<800005128000001 TOTAL COMPROBANTE 56.20 56.20 0000T<800005129000002CAJA 004082 1111.01 001 001-001-000-0000084-7 20.00 0000T<800005130000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000DT<800005131000001 TOTAL COMPROBANTE 20.00 20.00 0000T<800005132000002CAJA 004083 1111.01 001 00000616 02 0001 2020/000 1,210.00 0000T<800005133000001 1411.02.060005 001 00000616 02 0001 2020/000 962.39 0000DT<800005134000001 1418.02 001 00000616 02 0001 2020/000 93.82 0000T<800005135000001 3111.01.000000 001 00000616 02 0001 2020/000 20.00 0000T<800005136000001 5114.01.020605 001 00000616 02 0001 2020/000 133.79 0000DT<800005137000001 TOTAL COMPROBANTE 1,210.00 1,210.00 0000T<800005138000002CAJA 004084 1111.01 001 00000891 01 0003 2021/000 20.00 0000T<800005139000001 1415.02.060003 001 00000891 01 0003 2021/000 20.00 0000DT<800005140000001 TOTAL COMPROBANTE 20.00 20.00 0000T<800005141000002CAJA 004085 1111.01 001 00000891 01 0003 2021/000 50.00 0000T<800005142000001 1415.02.060003 001 00000891 01 0003 2021/000 50.00 0000DT<800005143000001 TOTAL COMPROBANTE 50.00 50.00 0000T<800005144000002CAJA 004086 1111.01 001 00001035 01 0002 2022/000 110.10 0000T<800005145000001 1411.02.060002 001 00001035 01 0002 2022/000 99.21 0000~)000050100000FF000050110000FF000050120000FF000050130000GG000050140000GG000050150000GG000050160000GG000050170000GG000050180000GG000050190000 G G000050200000!G!G000050210000"G"G0000502200000G0G0000502300001G1G0000502400002G2G000050250000@G@G000050260000AGAG000050270000BGBG000050280000PGPG000050290000QGQG000050300000RGRG000050310000`G`G000050320000aGaG000050330000bGbG000050340000pGpG000050350000qGqG000050360000rGrG000050370000GG000050380000GG000050390000GG000050400000GG000050410000GG000050420000GG000050430000GG000050440000GG000050450000GG000051010000GG000051020000GG000051030000GG000051040000GG000051050000GGDT<800005146000001 3111.01.000000 001 00001035 01 0002 2022/000 5.00 0000T<800005147000001 5114.01.020602 001 00001035 01 0002 2022/000 5.89 0000T<800005148000001 TOTAL COMPROBANTE 110.10 110.10 0000DT<800005149000002CAJA 004087 1111.01 001 00001061 01 0001 2022/000 32.00 0000T<800005150000001 1411.02.060001 001 00001061 01 0001 2022/000 30.76 0000T<800005151000001 5114.01.020601 001 00001061 01 0001 2022/000 1.24 0000DT<800005152000001 TOTAL COMPROBANTE 32.00 32.00 0000T<800005153000002CAJA 004088 1111.01 001 001-002-000-0000047-1 20.00 0000T<800005154000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000DT<800005155000001 TOTAL COMPROBANTE 20.00 20.00 0000T<800005156000002CAJA 004089 1111.01 001 CLIENTES VARIOS 16.70 0000T<800005157000001 2517.06.000002 001 CLIENTES VARIOS 16.70 0000DT<800005158000001 TOTAL COMPROBANTE 16.70 16.70 0000T<800005159000002CAJA 004090 1111.01 001 CLIENTES VARIOS 1.00 0000T<800005160000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000DU<800005161000001 TOTAL COMPROBANTE 1.00 1.00 0000U<800005162000002CAJA 004091 1111.01 001 00000037 06 0001 2021/000 476.40 0000U<800005163000001 1411.03.060004 001 00000037 06 0001 2021/000 406.59 0000DU<800005164000001 1418.03 001 00000037 06 0001 2021/000 64.93 0000U<800005165000001 5114.01.030604 001 00000037 06 0001 2021/000 4.88 0000U<800005166000001 TOTAL COMPROBANTE 476.40 476.40 0000DU<800005167000001 T O T A L 9,729.98 9,729.98 0000U<800005201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 52 0000U<800005202000001 FECHA.- 31/05/2022 0000D U<800005203000002 LIBRO DIARIO AL 23 DE MAYO DE 2022 0000 U<800005204000002OFICINA HUANUCO SOL 0000 U<800005205000001------------------------------------------------------------------------------------------------------------------------ 0000D U<800005206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000 U<800005207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000U<800005208000001 TIPO No. D E B E H A B E R 0000DU<800005209000001------------------------------------------------------------------------------------------------------------------------ 0000U<800005210000002CAJA 004095 1111.01 001 00001012 03 0002 2022/000 831.34 0000U<800005211000001 1411.03.060001 001 00001012 03 0002 2022/000 806.69 0000DU<800005212000001 1418.03 001 00001012 03 0002 2022/000 1.06 0000U<800005213000001 5114.01.030601 001 00001012 03 0002 2022/000 23.59 0000U<800005214000001 TOTAL COMPROBANTE 831.34 831.34 0000DU<800005215000002CAJA 004096 1111.01 001 001-001-000-0000112-3 800.00 0000U<800005216000001 2112.01.010001 001 001-001-000-0000112-3 800.00 0000U<800005217000001 TOTAL COMPROBANTE 800.00 800.00 0000DU<800005218000002CAJA 004097 1111.01 001 00001003 03 0001 2021/000 252.80 0000U<800005219000001 1411.03.060002 001 00001003 03 0001 2021/000 209.90 0000U<800005220000001 1418.03 001 00001003 03 0001 2021/000 8.62 0000)000051070000GG000051080000GG000051090000GG000051100000GG000051110000GG000051120000GG000051130000HH000051140000HH000051150000HH000051160000HH000051170000HH000051180000HH000051190000 H H000051200000!H!H000051210000"H"H0000512200000H0H0000512300001H1H0000512400002H2H000051250000@H@H000051260000AHAH000051270000BHBH000051280000PHPH000051290000QHQH000051300000RHRH000051310000pHpH000051320000qHqH000051330000rHrH000051340000HH000051350000HH000051360000HH000051370000HH000051380000HH000051390000HH000051400000HH000051410000HH000051420000HH000051430000HH000051440000HH000051450000HH000051460000HH000051470000HH>T<8FT<8FT<8FT<8GT<8GT<8GT<8GT<8GT<8GT<8 GT<8!GT<8"GT<80GT<81GT<82GT<8@GT<8AGT<8BGT<8PGT<8QGT<8RGT<8`GT<8aGT<8bGT<8pGT<8qGT<8rGT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8GT<8HT<8HT<8HT<8HT<8HT<8HT<8 HT<8!HT<8"HT<80HT<81HT<82HT<8@HT<8AHDU<800005221000001 3111.01.000000 001 00001003 03 0001 2021/000 10.00 0000U<800005222000001 5114.01.030602 001 00001003 03 0001 2021/000 24.28 0000U<800005223000001 TOTAL COMPROBANTE 252.80 252.80 0000DU<800005224000002CAJA 004098 1111.01 001 00000126 01 0002 2022/000 52.00 0000U<800005225000001 1411.02.060002 001 00000126 01 0002 2022/000 43.80 0000 U<800005226000001 3111.01.000000 001 00000126 01 0002 2022/000 7.00 0000D!U<800005227000001 5114.01.020602 001 00000126 01 0002 2022/000 1.20 0000"U<800005228000001 TOTAL COMPROBANTE 52.00 52.00 0000#U<800005229000002CAJA 004099 1111.01 001 001-002-000-0000021-6 50.00 0000D$U<800005230000001 2112.01.010002 001 001-002-000-0000021-6 50.00 0000%U<800005231000001 TOTAL COMPROBANTE 50.00 50.00 0000&U<800005232000002CAJA 004100 1111.01 001 00000471 01 0002 2022/000 56.30 0000D'U<800005233000001 1411.02.060002 001 00000471 01 0002 2022/000 35.50 0000(U<800005234000001 3111.01.000000 001 00000471 01 0002 2022/000 7.00 0000)U<800005235000001 5114.01.020602 001 00000471 01 0002 2022/000 13.80 0000D*U<800005236000001 TOTAL COMPROBANTE 56.30 56.30 0000+U<800005237000002CAJA 004101 1111.01 001 00000100 02 0001 2021/000 70.00 0000,U<800005238000001 5114.05.020005 001 00000100 02 0001 2021/000 70.00 0000D-U<800005239000001 8114.02 001 00000100 02 0001 2021/000 70.00 0000.U<800005240000001 821 001 00000100 02 0001 2021/000 70.00 0000/U<800005241000001 TOTAL COMPROBANTE 140.00 140.00 0000D0U<800005242000002CAJA 004102 1111.01 001 00000437 02 0001 2021/000 560.00 00001U<800005243000001 1411.02.060005 001 00000437 02 0001 2021/000 460.94 00002U<800005244000001 1418.02 001 00000437 02 0001 2021/000 30.84 0000D3U<800005245000001 3111.01.000000 001 00000437 02 0001 2021/000 10.00 00004U<800005246000001 5114.01.020605 001 00000437 02 0001 2021/000 58.22 00005U<800005247000001 TOTAL COMPROBANTE 560.00 560.00 0000D6U<800005248000002CAJA 004103 1111.01 001 001-001-000-0000104-8 5.00 00007U<800005249000001 2112.01.010001 001 001-001-000-0000104-8 5.00 00008U<800005250000001 TOTAL COMPROBANTE 5.00 5.00 0000D9U<800005251000002CAJA 004104 1111.01 001 00000709 01 0001 2022/000 67.20 0000:U<800005252000001 1411.02.060001 001 00000709 01 0001 2022/000 25.21 0000;U<800005253000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000DU<800005256000002CAJA 004105 1111.01 001 00000893 01 0001 2022/000 28.50 0000D?U<800005257000001 1411.02.060001 001 00000893 01 0001 2022/000 10.03 0000@U<800005258000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000AU<800005259000001 5114.01.020601 001 00000893 01 0001 2022/000 15.47 0000DBU<800005260000001 TOTAL COMPROBANTE 28.50 28.50 0000CU<800005261000002CAJA 004106 1111.01 001 00000692 01 0002 2022/000 213.90 0000DU<800005262000001 1411.02.060002 001 00000692 01 0002 2022/000 203.88 0000)000051490000HH000051500000HH000051510000HH000051520000HH000051530000HH000051540000HH000051550000II000051560000II000051570000II000051580000II000051590000II000051600000II000051610000 I I000051620000!I!I000051630000"I"I0000516400000I0I0000516500001I1I0000516600002I2I000051670000@I@I000052010000AIAI000052020000BIBI000052030000PIPI000052040000QIQI000052050000RIRI000052060000`I`I000052070000aIaI000052080000bIbI000052090000pIpI000052100000qIqI000052110000rIrI000052120000II000052130000II000052140000II000052150000II000052160000II000052170000II000052180000II000052190000II000052200000II000052210000II000052220000IIDEU<800005263000001 3111.01.000000 001 00000692 01 0002 2022/000 8.03 0000FU<800005264000001 5114.01.020602 001 00000692 01 0002 2022/000 1.99 0000GU<800005265000001 TOTAL COMPROBANTE 213.90 213.90 0000DHU<800005266000002CAJA 004107 1111.01 001 001-002-000-0000047-1 20.00 0000IU<800005267000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000JU<800005268000001 TOTAL COMPROBANTE 20.00 20.00 0000DKU<800005269000002CAJA 004108 1111.01 001 00000472 01 0001 2020/000 15.00 0000LU<800005270000001 1415.02.060001 001 00000472 01 0001 2020/000 13.50 0000MU<800005271000001 5114.05.020001 001 00000472 01 0001 2020/000 1.50 0000DNU<800005272000001 VAN ..................... 3,092.04 3,092.04 0000OU<800005301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 53 0000PU<800005302000001 FECHA.- 31/05/2022 0000DQU<800005303000002 LIBRO DIARIO AL 23 DE MAYO DE 2022 0000RU<800005304000002OFICINA HUANUCO SOL 0000SU<800005305000001------------------------------------------------------------------------------------------------------------------------ 0000DTU<800005306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000UU<800005307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000VU<800005308000001 TIPO No. D E B E H A B E R 0000DWU<800005309000001------------------------------------------------------------------------------------------------------------------------ 0000XU<800005310000001 VIENEN .................. 3,092.04 3,092.04 0000YU<800005311000001 8114.02 001 00000472 01 0001 2020/000 1.50 0000>T<8PHT<8QHT<8RHT<8pHT<8qHT<8rHT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8HT<8IT<8IT<8IT<8IT<8IT<8IU<8 IU<8!IU<8"IU<80IU<81IU<82IU<8@IU<8AIU<8BI U<8PI U<8QI U<8RI U<8`I U<8aIU<8bIU<8pIU<8qIU<8rIU<8IU<8IU<8IU<8IU<8IU<8IU<8IU<8IU<8IU<8IU<8IDZU<800005312000001 8119.24 001 00000472 01 0001 2020/000 13.50 0000[U<800005313000001 821 001 00000472 01 0001 2020/000 15.00 0000\U<800005314000001 TOTAL COMPROBANTE 30.00 30.00 0000D]U<800005315000002CAJA 004109 1111.01 001 00001058 01 0001 2022/000 48.80 0000^U<800005316000001 1411.02.060001 001 00001058 01 0001 2022/000 30.62 0000_U<800005317000001 3111.01.000000 001 00001058 01 0001 2022/000 3.00 0000D`U<800005318000001 5114.01.020601 001 00001058 01 0001 2022/000 15.18 0000aU<800005319000001 TOTAL COMPROBANTE 48.80 48.80 0000bU<800005320000002CAJA 004110 1111.01 001 00001053 01 0002 2022/000 114.60 0000DcU<800005321000001 1411.02.060002 001 00001053 01 0002 2022/000 97.04 0000dU<800005322000001 3111.01.000000 001 00001053 01 0002 2022/000 7.00 0000eU<800005323000001 5114.01.020602 001 00001053 01 0002 2022/000 10.56 0000DfU<800005324000001 TOTAL COMPROBANTE 114.60 114.60 0000gU<800005325000002CAJA 004111 1111.01 001 00000038 02 0001 2021/000 335.40 0000hU<800005326000001 1411.02.060005 001 00000038 02 0001 2021/000 264.46 0000DiU<800005327000001 1418.02 001 00000038 02 0001 2021/000 15.32 0000jU<800005328000001 3111.01.000000 001 00000038 02 0001 2021/000 10.00 0000kU<800005329000001 5114.01.020605 001 00000038 02 0001 2021/000 45.62 0000DlU<800005330000001 TOTAL COMPROBANTE 335.40 335.40 0000mU<800005331000002CAJA 004112 1111.01 001 00000917 100.00 0000nU<800005332000001 3111.01.000000 001 00000917 100.00 0000)000052240000II000052250000II000052260000II000052270000II000052280000II000052290000II000052300000JJ000052310000JJ000052320000JJ000052330000JJ000052340000JJ000052350000JJ000052360000 J J000052370000!J!J000052380000"J"J0000523900000J0J0000524000001J1J0000524100002J2J000052420000@J@J000052430000AJAJ000052440000BJBJ000052450000PJPJ000052460000QJQJ000052470000RJRJ000052480000`J`J000052490000aJaJ000052500000bJbJ000052510000pJpJ000052520000qJqJ000052530000rJrJ000052540000JJ000052550000JJ000052560000JJ000052570000JJ000052580000JJ000052590000JJ000052600000JJ000052610000JJ000052620000JJ000052630000JJ000052640000JJDoU<800005333000001 TOTAL COMPROBANTE 100.00 100.00 0000pU<800005334000002CAJA 004113 1111.01 001 00000917 01 0002 2022/000 6,000.00 0000qU<800005335000001 1411.02.060002 001 00000917 01 0002 2022/000 6,000.00 0000DrU<800005336000001 TOTAL COMPROBANTE 6,000.00 6,000.00 0000sU<800005337000002CAJA 004114 1111.01 001 00000470 01 0001 2022/000 130.50 0000tU<800005338000001 1411.02.060001 001 00000470 01 0001 2022/000 116.84 0000DuU<800005339000001 3111.01.000000 001 00000470 01 0001 2022/000 6.00 0000vU<800005340000001 5114.01.020601 001 00000470 01 0001 2022/000 7.66 0000wU<800005341000001 TOTAL COMPROBANTE 130.50 130.50 0000DxU<800005342000002CAJA 004115 1111.01 001 00001056 01 0001 2022/000 39.00 0000yU<800005343000001 1411.02.060001 001 00001056 01 0001 2022/000 32.68 0000zU<800005344000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000D{U<800005345000001 5114.01.020601 001 00001056 01 0001 2022/000 3.32 0000|U<800005346000001 TOTAL COMPROBANTE 39.00 39.00 0000}U<800005347000002CAJA 004116 1111.01 001 00000673 01 0001 2022/000 73.50 0000D~U<800005348000001 1411.02.060001 001 00000673 01 0001 2022/000 67.67 0000U<800005349000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000U<800005350000001 5114.01.020601 001 00000673 01 0001 2022/000 2.83 0000DU<800005351000001 TOTAL COMPROBANTE 73.50 73.50 0000U<800005352000002CAJA 004117 1111.01 001 00001031 01 0001 2022/000 107.30 0000U<800005353000001 1411.02.060001 001 00001031 01 0001 2022/000 101.13 0000DU<800005354000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000U<800005355000001 5114.01.020601 001 00001031 01 0001 2022/000 3.17 0000U<800005356000001 TOTAL COMPROBANTE 107.30 107.30 0000DU<800005357000002CAJA 004118 1111.01 001 00000643 01 0001 2022/000 30.00 0000U<800005358000001 1411.02.060001 001 00000643 01 0001 2022/000 22.08 0000U<800005359000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000DU<800005360000001 5114.01.020601 001 00000643 01 0001 2022/000 4.92 0000U<800005361000001 TOTAL COMPROBANTE 30.00 30.00 0000U<800005362000002CAJA 004119 1111.01 001 00001005 01 0002 2022/000 180.60 0000DU<800005363000001 1411.02.060002 001 00001005 01 0002 2022/000 114.64 0000U<800005364000001 3111.01.000000 001 00001005 01 0002 2022/000 6.00 0000U<800005365000001 5114.01.020602 001 00001005 01 0002 2022/000 59.96 0000DU<800005366000001 TOTAL COMPROBANTE 180.60 180.60 0000U<800005367000002CAJA 004120 1111.01 001 00000767 01 0002 2021/000 30.00 0000U<800005368000001 1415.02.060002 001 00000767 01 0002 2021/000 29.68 0000DU<800005369000001 5114.01.020602 001 00000767 01 0002 2021/000 .32 0000U<800005370000001 TOTAL COMPROBANTE 30.00 30.00 0000U<800005371000002CAJA 004121 1111.01 001 00000541 01 0001 2022/000 378.60 0000DU<800005372000001 1411.02.060001 001 00000541 01 0001 2022/000 350.87 0000U<800005373000001 VAN ..................... 10,675.34 10,647.61 0000U<800005401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 54 0000)000052660000JJ000052670000JJ000052680000JJ000052690000JJ000052700000JJ000052710000JJ000052720000JJ000053010000JJ000053020000JJ000053030000KK000053040000KK000053050000KK000053060000KK000053070000KK000053080000KK000053090000 K K000053100000!K!K000053110000"K"K0000531200000K0K0000531300001K1K0000531400002K2K000053150000@K@K000053160000AKAK000053170000BKBK000053180000`K`K000053190000aKaK000053200000bKbK000053210000pKpK000053220000qKqK000053230000rKrK000053240000KK000053250000KK000053260000KK000053270000KK000053280000KK000053290000KK000053300000KK000053310000KK000053320000KK000053330000KK000053340000KK>U<8IU<8I U<8I!U<8I"U<8I#U<8I$U<8J%U<8J&U<8J'U<8J(U<8J)U<8J*U<8 J+U<8!J,U<8"J-U<80J.U<81J/U<82J0U<8@J1U<8AJ2U<8BJ3U<8PJ4U<8QJ5U<8RJ6U<8`J7U<8aJ8U<8bJ9U<8pJ:U<8qJ;U<8rJU<8J?U<8J@U<8JAU<8JBU<8JCU<8JDU<8JEU<8JFU<8JGU<8JHU<8JIU<8JJU<8JKU<8JLU<8JMU<8JNU<8JOU<8JPU<8JQU<8KRU<8KSU<8KTU<8KUU<8KVU<8KWU<8 KXU<8!KYU<8"KZU<80K[U<81KDU<800005402000001 FECHA.- 31/05/2022 0000U<800005403000002 LIBRO DIARIO AL 23 DE MAYO DE 2022 0000U<800005404000002OFICINA HUANUCO SOL 0000DU<800005405000001------------------------------------------------------------------------------------------------------------------------ 0000U<800005406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000U<800005407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DU<800005408000001 TIPO No. D E B E H A B E R 0000U<800005409000001------------------------------------------------------------------------------------------------------------------------ 0000U<800005410000001 VIENEN .................. 10,675.34 10,647.61 0000DU<800005411000001 3111.01.000000 001 00000541 01 0001 2022/000 8.00 0000U<800005412000001 5114.01.020601 001 00000541 01 0001 2022/000 19.73 0000U<800005413000001 TOTAL COMPROBANTE 378.60 378.60 0000DU<800005414000002CAJA 004122 1111.01 001 001-001-000-0000066-5 10.00 0000U<800005415000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000U<800005416000001 TOTAL COMPROBANTE 10.00 10.00 0000DU<800005417000002CAJA 004123 1111.01 001 00000871 01 0001 2022/000 212.10 0000U<800005418000001 1411.02.060001 001 00000871 01 0001 2022/000 195.07 0000U<800005419000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000DU<800005420000001 5114.01.020601 001 00000871 01 0001 2022/000 14.03 0000U<800005421000001 TOTAL COMPROBANTE 212.10 212.10 0000U<800005422000002CAJA 004124 1111.01 001 001-001-000-0000086-8 5.00 0000DU<800005423000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000U<800005424000001 TOTAL COMPROBANTE 5.00 5.00 0000U<800005425000002CAJA 004125 1111.01 001 00000620 01 0002 2022/000 121.60 0000DU<800005426000001 1411.02.060002 001 00000620 01 0002 2022/000 64.80 0000U<800005427000001 3111.01.000000 001 00000620 01 0002 2022/000 7.00 0000U<800005428000001 5114.01.020602 001 00000620 01 0002 2022/000 49.80 0000DU<800005429000001 TOTAL COMPROBANTE 121.60 121.60 0000U<800005430000002CAJA 004126 1111.01 001 00000892 01 0001 2022/000 349.80 0000U<800005431000001 1411.02.060001 001 00000892 01 0001 2022/000 281.43 0000DU<800005432000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000U<800005433000001 5114.01.020601 001 00000892 01 0001 2022/000 65.37 0000U<800005434000001 TOTAL COMPROBANTE 349.80 349.80 0000DU<800005435000002CAJA 004127 1111.01 001 00000759 01 0001 2022/000 245.40 0000U<800005436000001 1411.02.060001 001 00000759 01 0001 2022/000 226.46 0000U<800005437000001 3111.01.000000 001 00000759 01 0001 2022/000 5.00 0000DU<800005438000001 5114.01.020601 001 00000759 01 0001 2022/000 13.94 0000U<800005439000001 TOTAL COMPROBANTE 245.40 245.40 0000U<800005440000002CAJA 004128 1111.01 001 00001059 01 0001 2022/000 37.40 0000DU<800005441000001 1411.02.060001 001 00001059 01 0001 2022/000 29.83 0000U<800005442000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000U<800005443000001 5114.01.020601 001 00001059 01 0001 2022/000 4.57 0000)000053360000KK000053370000KK000053380000KK000053390000KK000053400000KK000053410000KK000053420000KK000053430000KK000053440000KK000053450000LL000053460000LL000053470000LL000053480000LL000053490000LL000053500000LL000053510000 L L000053520000!L!L000053530000"L"L0000535400000L0L0000535500001L1L0000535600002L2L000053570000@L@L000053580000ALAL000053590000BLBL000053600000PLPL000053610000QLQL000053620000RLRL000053630000`L`L000053640000aLaL000053650000bLbL000053660000pLpL000053670000qLqL000053680000rLrL000053690000LL000053700000LL000053710000LL000053720000LL000053730000LL000054010000LL000054020000LL000054030000LLDU<800005444000001 TOTAL COMPROBANTE 37.40 37.40 0000U<800005445000002CAJA 004129 1111.01 001 00000817 01 0001 2022/000 349.20 0000U<800005446000001 1411.02.060001 001 00000817 01 0001 2022/000 313.20 0000DU<800005447000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000U<800005448000001 5114.01.020601 001 00000817 01 0001 2022/000 33.00 0000U<800005449000001 TOTAL COMPROBANTE 349.20 349.20 0000DU<800005450000002CAJA 004130 1111.01 001 00000454 01 0001 2022/000 28.00 0000U<800005451000001 1411.02.060001 001 00000454 01 0001 2022/000 11.61 0000U<800005452000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000DU<800005453000001 5114.01.020601 001 00000454 01 0001 2022/000 13.39 0000U<800005454000001 TOTAL COMPROBANTE 28.00 28.00 0000U<800005455000002CAJA 004131 1111.01 001 00000746 01 0001 2022/000 134.50 0000DU<800005456000001 1411.02.060001 001 00000746 01 0001 2022/000 98.82 0000U<800005457000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000U<800005458000001 5114.01.020601 001 00000746 01 0001 2022/000 32.68 0000DU<800005459000001 TOTAL COMPROBANTE 134.50 134.50 0000U<800005460000002CAJA 004132 1111.01 001 00000981 02 0001 2021/000 80.00 0000U<800005461000001 1411.02.060005 001 00000981 02 0001 2021/000 69.25 0000DU<800005462000001 3111.01.000000 001 00000981 02 0001 2021/000 10.00 0000U<800005463000001 5114.01.020605 001 00000981 02 0001 2021/000 .75 0000U<800005464000001 TOTAL COMPROBANTE 80.00 80.00 0000>]U<8@K^U<8AK_U<8BK`U<8`KaU<8aKbU<8bKcU<8pKdU<8qKeU<8rKfU<8KgU<8KhU<8KiU<8KjU<8KkU<8KlU<8KmU<8KnU<8KoU<8KpU<8KqU<8KrU<8KsU<8KtU<8KuU<8KvU<8KwU<8KxU<8KyU<8KzU<8K{U<8L|U<8L}U<8L~U<8LU<8LU<8LU<8 LU<8!LU<8"LU<80LU<81LU<82LU<8@LU<8ALU<8BLU<8PLU<8QLU<8RLU<8`LU<8aLU<8bLU<8pLU<8qLU<8rLU<8LU<8LU<8LU<8LU<8LU<8LU<8LU<8LDU<800005465000002CAJA 004133 1111.01 001 00000746 01 0001 2022/000 .04 0000U<800005466000001 1411.02.060001 001 00000746 01 0001 2022/000 .04 0000U<800005467000001 TOTAL COMPROBANTE .04 .04 0000DU<800005468000002CAJA 004134 1111.01 001 00000249 02 0001 2022/000 237.70 0000U<800005469000001 1411.02.060005 001 00000249 02 0001 2022/000 196.33 0000U<800005470000001 1418.02 001 00000249 02 0001 2022/000 6.92 0000DU<800005471000001 3111.01.000000 001 00000249 02 0001 2022/000 15.00 0000U<800005472000001 5114.01.020605 001 00000249 02 0001 2022/000 19.45 0000U<800005473000001 VAN ..................... 12,486.08 12,486.08 0000DU<800005501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 55 0000U<800005502000001 FECHA.- 31/05/2022 0000U<800005503000002 LIBRO DIARIO AL 23 DE MAYO DE 2022 0000DU<800005504000002OFICINA HUANUCO SOL 0000U<800005505000001------------------------------------------------------------------------------------------------------------------------ 0000U<800005506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DU<800005507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000U<800005508000001 TIPO No. D E B E H A B E R 0000U<800005509000001------------------------------------------------------------------------------------------------------------------------ 0000DU<800005510000001 VIENEN .................. 12,486.08 12,486.08 0000U<800005511000001 TOTAL COMPROBANTE 237.70 237.70 0000U<800005512000002CAJA 004135 1111.01 001 00000967 01 0002 2022/000 320.46 0000)000054050000LL000054060000LL000054070000LL000054080000LL000054090000LL000054100000LL000054110000LL000054120000LL000054130000LL000054140000MM000054150000MM000054160000MM000054170000MM000054180000MM000054190000MM000054200000 M M000054210000!M!M000054220000"M"M0000542300000M0M0000542400001M1M0000542500002M2M000054260000@M@M000054270000AMAM000054280000BMBM000054290000PMPM000054300000QMQM000054310000RMRM000054320000`M`M000054330000aMaM000054340000bMbM000054350000pMpM000054360000qMqM000054370000rMrM000054380000MM000054390000MM000054400000MM000054410000MM000054420000MM000054430000MM000054440000MM000054450000MMDU<800005513000001 1411.02.060002 001 00000967 01 0002 2022/000 309.83 0000U<800005514000001 3111.01.000000 001 00000967 01 0002 2022/000 7.00 0000U<800005515000001 5114.01.020602 001 00000967 01 0002 2022/000 3.63 0000DU<800005516000001 TOTAL COMPROBANTE 320.46 320.46 0000U<800005517000002CAJA 004136 1111.01 001 00000590 01 0002 2021/000 10.00 0000U<800005518000001 1415.02.060002 001 00000590 01 0002 2021/000 4.67 0000DU<800005519000001 5114.05.020002 001 00000590 01 0002 2021/000 5.33 0000U<800005520000001 8114.02 001 00000590 01 0002 2021/000 5.33 0000U<800005521000001 821 001 00000590 01 0002 2021/000 5.33 0000DU<800005522000001 TOTAL COMPROBANTE 15.33 15.33 0000U<800005523000001 T O T A L 12,821.87 12,821.87 0000U<800005601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 56 0000DU<800005602000001 FECHA.- 31/05/2022 0000U<800005603000002 LIBRO DIARIO AL 24 DE MAYO DE 2022 0000U<800005604000002OFICINA HUANUCO SOL 0000DU<800005605000001------------------------------------------------------------------------------------------------------------------------ 0000U<800005606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000U<800005607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DU<800005608000001 TIPO No. D E B E H A B E R 0000V<800005609000001------------------------------------------------------------------------------------------------------------------------ 0000V<800005610000002CAJA 004138 1111.01 001 00000954 02 0002 2022/000 222.90 0000DV<800005611000001 1411.02.060004 001 00000954 02 0002 2022/000 142.58 0000V<800005612000001 1418.02 001 00000954 02 0002 2022/000 17.14 0000V<800005613000001 3111.01.000000 001 00000954 02 0002 2022/000 15.00 0000DV<800005614000001 5114.01.020604 001 00000954 02 0002 2022/000 48.18 0000V<800005615000001 TOTAL COMPROBANTE 222.90 222.90 0000V<800005616000002CAJA 004139 1111.01 001 00000458 01 0002 2021/000 58.10 0000DV<800005617000001 1411.02.060002 001 00000458 01 0002 2021/000 45.13 0000 V<800005618000001 3111.01.000000 001 00000458 01 0002 2021/000 5.00 0000 V<800005619000001 5114.01.020602 001 00000458 01 0002 2021/000 7.97 0000D V<800005620000001 TOTAL COMPROBANTE 58.10 58.10 0000 V<800005621000002CAJA 004140 1111.01 001 00000709 01 0001 2022/000 62.70 0000 V<800005622000001 1411.02.060001 001 00000709 01 0001 2022/000 46.77 0000DV<800005623000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000V<800005624000001 5114.01.020601 001 00000709 01 0001 2022/000 12.93 0000V<800005625000001 TOTAL COMPROBANTE 62.70 62.70 0000DV<800005626000002CAJA 004141 1111.01 001 00000893 01 0001 2022/000 28.50 0000V<800005627000001 1411.02.060001 001 00000893 01 0001 2022/000 20.37 0000V<800005628000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000DV<800005629000001 5114.01.020601 001 00000893 01 0001 2022/000 5.13 0000V<800005630000001 TOTAL COMPROBANTE 28.50 28.50 0000V<800005631000002CAJA 004142 1111.01 001 00000684 01 0002 2022/000 41.30 0000)000054470000MM000054480000MM000054490000MM000054500000MM000054510000MM000054520000MM000054530000MM000054540000MM000054550000MM000054560000MM000054570000MM000054580000MM000054590000NN000054600000NN000054610000NN000054620000NN000054630000NN000054640000NN000054650000 N N000054660000!N!N000054670000"N"N0000546800000N0N0000546900001N1N0000547000002N2N000054710000PNPN000054720000QNQN000054730000RNRN000055010000`N`N000055020000aNaN000055030000bNbN000055040000pNpN000055050000qNqN000055060000rNrN000055070000NN000055080000NN000055090000NN000055100000NN000055110000NN000055120000NN000055130000NN000055140000NN>U<8LU<8LU<8LU<8LU<8LU<8LU<8LU<8LU<8LU<8MU<8MU<8MU<8MU<8MU<8MU<8 MU<8!MU<8"MU<80MU<81MU<82MU<8@MU<8AMU<8BMU<8PMU<8QMU<8RMU<8`MU<8aMU<8bMU<8pMU<8qMU<8rMU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8MU<8NU<8NU<8NU<8NU<8NU<8NU<8 NU<8!NDV<800005632000001 1411.02.060002 001 00000684 01 0002 2022/000 28.52 0000V<800005633000001 3111.01.000000 001 00000684 01 0002 2022/000 7.00 0000V<800005634000001 5114.01.020602 001 00000684 01 0002 2022/000 5.78 0000DV<800005635000001 TOTAL COMPROBANTE 41.30 41.30 0000V<800005636000002CAJA 004143 1111.01 001 00001050 01 0002 2022/000 118.30 0000V<800005637000001 1411.02.060002 001 00001050 01 0002 2022/000 97.72 0000DV<800005638000001 3111.01.000000 001 00001050 01 0002 2022/000 7.00 0000V<800005639000001 5114.01.020602 001 00001050 01 0002 2022/000 13.58 0000V<800005640000001 TOTAL COMPROBANTE 118.30 118.30 0000D V<800005641000002CAJA 004144 1111.01 001 00001056 01 0001 2022/000 39.00 0000!V<800005642000001 1411.02.060001 001 00001056 01 0001 2022/000 35.00 0000"V<800005643000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000D#V<800005644000001 5114.01.020601 001 00001056 01 0001 2022/000 1.00 0000$V<800005645000001 TOTAL COMPROBANTE 39.00 39.00 0000%V<800005646000002CAJA 004145 1111.01 001 00000673 01 0001 2022/000 73.50 0000D&V<800005647000001 1411.02.060001 001 00000673 01 0001 2022/000 62.56 0000'V<800005648000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000(V<800005649000001 5114.01.020601 001 00000673 01 0001 2022/000 7.94 0000D)V<800005650000001 TOTAL COMPROBANTE 73.50 73.50 0000*V<800005651000002CAJA 004146 1111.01 001 00001031 01 0001 2022/000 107.30 0000+V<800005652000001 1411.02.060001 001 00001031 01 0001 2022/000 95.37 0000D,V<800005653000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000-V<800005654000001 5114.01.020601 001 00001031 01 0001 2022/000 8.93 0000.V<800005655000001 TOTAL COMPROBANTE 107.30 107.30 0000D/V<800005656000002CAJA 004147 1111.01 001 00000643 01 0001 2022/000 30.00 00000V<800005657000001 1411.02.060001 001 00000643 01 0001 2022/000 25.44 00001V<800005658000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000D2V<800005659000001 5114.01.020601 001 00000643 01 0001 2022/000 1.56 00003V<800005660000001 TOTAL COMPROBANTE 30.00 30.00 00004V<800005661000002CAJA 004148 1111.01 001 00000541 01 0001 2022/000 378.60 0000D5V<800005662000001 1411.02.060001 001 00000541 01 0001 2022/000 369.61 00006V<800005663000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 00007V<800005664000001 5114.01.020601 001 00000541 01 0001 2022/000 5.99 0000D8V<800005665000001 TOTAL COMPROBANTE 378.60 378.60 00009V<800005666000002CAJA 004149 1111.01 001 001-001-000-0000066-5 10.00 0000:V<800005667000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000D;V<800005668000001 TOTAL COMPROBANTE 10.00 10.00 0000V<800005671000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000?V<800005672000001 5114.01.020601 001 00000871 01 0001 2022/000 4.35 0000@V<800005673000001 VAN ..................... 1,382.30 1,382.30 0000)000055160000NN000055170000NN000055180000NN000055190000NN000055200000NN000055210000NN000055220000NN000055230000NN000056010000NN000056020000NN000056030000NN000056040000NN000056050000OO000056060000OO000056070000OO000056080000OO000056090000OO000056100000OO000056110000 O O000056120000!O!O000056130000"O"O0000561400000O0O0000561500001O1O0000561600002O2O000056170000@O@O000056180000AOAO000056190000BOBO000056200000POPO000056210000QOQO000056220000RORO000056230000`O`O000056240000aOaO000056250000bObO000056260000pOpO000056270000qOqO000056280000rOrO000056290000OO000056300000OO000056310000OO000056320000OO000056330000OO DAV<800005701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 57 0000BV<800005702000001 FECHA.- 31/05/2022 0000CV<800005703000002 LIBRO DIARIO AL 24 DE MAYO DE 2022 0000)000001420000$000002100000""3000002520000C000003260000S000003680000b000004360000r000005040000000005460000000006170000000007300000 000007720000 000008410000 000009100000 000010210000 000010630000000011350000000012030000000013090000.000013510000>000014190000M000014610000]000015300000m000016270000|000017090000000017510000000018220000000018640000000019330000000020190000000020610000000021310000000021730000 000022420000r r 000023120000r!r!)000024350000r"r"8000025040000b#b#H000025460000b$b$X000026160000b%b%g000027360000R&R&w000028070000R'R'000028490000R(R( DDV<800005704000002OFICINA HUANUCO SOL 0000EV<800005705000001------------------------------------------------------------------------------------------------------------------------ 0000FV<800005706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000 DGV<800005707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000HV<800005708000001 TIPO No. D E B E H A B E R 0000IV<800005709000001------------------------------------------------------------------------------------------------------------------------ 0000 DJV<800005710000001 VIENEN .................. 1,382.30 1,382.30 0000KV<800005711000001 TOTAL COMPROBANTE 212.10 212.10 0000LV<800005712000002CAJA 004151 1111.01 001 001-001-000-0000086-8 5.00 0000DMV<800005713000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000NV<800005714000001 TOTAL COMPROBANTE 5.00 5.00 0000OV<800005715000002CAJA 004152 1111.01 001 00001059 01 0001 2022/000 37.40 0000DPV<800005716000001 1411.02.060001 001 00001059 01 0001 2022/000 32.96 0000QV<800005717000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000RV<800005718000001 5114.01.020601 001 00001059 01 0001 2022/000 1.44 0000DSV<800005719000001 TOTAL COMPROBANTE 37.40 37.40 0000TV<800005720000002CAJA 004153 1111.01 001 00000283 01 0002 2022/000 110.00 0000UV<800005721000001 1411.02.060002 001 00000283 01 0002 2022/000 64.36 0000>U<80NU<81NU<82NU<8PNU<8QNU<8RNU<8`NU<8aNU<8bNU<8pNU<8qNU<8rNU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8NU<8OU<8OU<8OU<8OV<8OV<8OV<8 OV<8!OV<8"OV<80OV<81OV<82OV<8@O V<8AO V<8BO V<8PO V<8QO V<8ROV<8`OV<8aOV<8bOV<8pOV<8qOV<8rOV<8OV<8OV<8OV<8OV<8ODVV<800005722000001 3111.01.000000 001 00000283 01 0002 2022/000 15.00 0000WV<800005723000001 5114.01.020602 001 00000283 01 0002 2022/000 30.64 0000XV<800005724000001 TOTAL COMPROBANTE 110.00 110.00 0000DYV<800005725000002CAJA 004154 1111.01 001 00000992 01 0001 2022/000 200.00 0000ZV<800005726000001 1411.02.060001 001 00000992 01 0001 2022/000 74.15 0000[V<800005727000001 3111.01.000000 001 00000992 01 0001 2022/000 125.13 0000D\V<800005728000001 5114.01.020601 001 00000992 01 0001 2022/000 .72 0000]V<800005729000001 TOTAL COMPROBANTE 200.00 200.00 0000^V<800005730000002CAJA 004155 1111.01 001 00001000 01 0002 2022/000 108.70 0000D_V<800005731000001 1411.02.060002 001 00001000 01 0002 2022/000 96.28 0000`V<800005732000001 3111.01.000000 001 00001000 01 0002 2022/000 7.00 0000aV<800005733000001 5114.01.020602 001 00001000 01 0002 2022/000 5.42 0000DbV<800005734000001 TOTAL COMPROBANTE 108.70 108.70 0000cV<800005735000002CAJA 004156 1111.01 001 00000759 01 0001 2022/000 245.40 0000dV<800005736000001 1411.02.060001 001 00000759 01 0001 2022/000 238.13 0000DeV<800005737000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000fV<800005738000001 5114.01.020601 001 00000759 01 0001 2022/000 4.27 0000gV<800005739000001 TOTAL COMPROBANTE 245.40 245.40 0000DhV<800005740000002CAJA 004157 1111.01 001 00000817 01 0001 2022/000 349.20 0000iV<800005741000001 1411.02.060001 001 00000817 01 0001 2022/000 335.73 0000jV<800005742000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000 )000056350000OO000056360000OO000056370000OO000056380000OO000056390000OO000056400000OO000056410000OO000056420000OO000056430000OO000056440000OO000056450000OO000056460000OO000056470000PP000056480000PP000056490000PP000056500000PP000056510000PP000056520000PP000056530000 P P000056540000!P!P000056550000"P"P0000565600000P0P0000565700001P1P0000565800002P2P000056590000@P@P000056600000APAP000056610000BPBP000056620000PPPP000056630000QPQP000056640000RPRP000056650000`P`P000056660000aPaP000056670000bPbP000056680000pPpP000056690000qPqP000056700000rPrP000056710000PP000056720000PP000056730000PP000057010000PP000057020000PPDkV<800005743000001 5114.01.020601 001 00000817 01 0001 2022/000 10.47 0000lV<800005744000001 TOTAL COMPROBANTE 349.20 349.20 0000mV<800005745000002CAJA 004158 1111.01 001 00000892 01 0001 2022/000 349.80 0000DnV<800005746000001 1411.02.060001 001 00000892 01 0001 2022/000 330.96 0000oV<800005747000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000pV<800005748000001 5114.01.020601 001 00000892 01 0001 2022/000 15.84 0000DqV<800005749000001 TOTAL COMPROBANTE 349.80 349.80 0000rV<800005750000002CAJA 004159 1111.01 001 00000746 01 0001 2022/000 134.50 0000sV<800005751000001 1411.02.060001 001 00000746 01 0001 2022/000 124.51 0000DtV<800005752000001 3111.01.000000 001 00000746 01 0001 2022/000 2.00 0000uV<800005753000001 5114.01.020601 001 00000746 01 0001 2022/000 7.99 0000vV<800005754000001 TOTAL COMPROBANTE 134.50 134.50 0000DwV<800005755000002CAJA 004160 1111.01 001 00000692 01 0002 2022/000 1,000.00 0000xV<800005756000001 1411.02.060002 001 00000692 01 0002 2022/000 1,000.00 0000yV<800005757000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000DzV<800005758000002CAJA 004161 1111.01 001 00000692 50.00 0000{V<800005759000001 3111.01.000000 001 00000692 50.00 0000|V<800005760000001 TOTAL COMPROBANTE 50.00 50.00 0000 D}V<800005761000002CAJA 004162 1111.01 001 001-001-000-0000084-7 20.00 0000~V<800005762000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000V<800005763000001 TOTAL COMPROBANTE 20.00 20.00 0000!DV<800005764000002CAJA 004163 1111.01 001 00000462 01 0003 2021/000 248.80 0000V<800005765000001 1411.02.060003 001 00000462 01 0003 2021/000 226.57 0000V<800005766000001 3111.01.000000 001 00000462 01 0003 2021/000 6.00 0000"DV<800005767000001 5114.01.020603 001 00000462 01 0003 2021/000 16.23 0000V<800005768000001 TOTAL COMPROBANTE 248.80 248.80 0000V<800005769000002CAJA 004164 1111.01 001 00001061 01 0001 2022/000 32.00 0000#DV<800005770000001 1411.02.060001 001 00001061 01 0001 2022/000 28.85 0000V<800005771000001 3111.01.000000 001 00001061 01 0001 2022/000 2.00 0000V<800005772000001 VAN ..................... 4,273.10 4,271.95 0000$DV<800005801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 58 0000V<800005802000001 FECHA.- 31/05/2022 0000V<800005803000002 LIBRO DIARIO AL 24 DE MAYO DE 2022 0000%DV<800005804000002OFICINA HUANUCO SOL 0000V<800005805000001------------------------------------------------------------------------------------------------------------------------ 0000V<800005806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000&DV<800005807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000V<800005808000001 TIPO No. D E B E H A B E R 0000V<800005809000001------------------------------------------------------------------------------------------------------------------------ 0000'DV<800005810000001 VIENEN .................. 4,273.10 4,271.95 0000V<800005811000001 5114.01.020601 001 00001061 01 0001 2022/000 1.15 0000V<800005812000001 TOTAL COMPROBANTE 32.00 32.00 0000)000057040000PP000057050000PP000057060000PP000057070000PP000057080000PP000057090000PP000057100000PP000057110000PP000057120000PP000057130000PP000057140000PP000057150000PP000057160000PP000057170000PP000057180000PP000057190000QQ000057200000QQ000057210000QQ000057220000QQ000057230000QQ000057240000QQ000057250000 Q Q000057260000!Q!Q000057270000"Q"Q000057280000@Q@Q000057290000AQAQ000057300000BQBQ000057310000PQPQ000057320000QQQQ000057330000RQRQ000057340000`Q`Q000057350000aQaQ000057360000bQbQ000057370000pQpQ000057380000qQqQ000057390000rQrQ000057400000QQ000057410000QQ000057420000QQ000057430000QQ000057440000QQ>V<8OV<8OV<8OV<8OV<8OV<8O V<8O!V<8O"V<8O#V<8O$V<8O%V<8O&V<8P'V<8P(V<8P)V<8P*V<8P+V<8P,V<8 P-V<8!P.V<8"P/V<80P0V<81P1V<82P2V<8@P3V<8AP4V<8BP5V<8PP6V<8QP7V<8RP8V<8`P9V<8aP:V<8bP;V<8pPV<8P?V<8P@V<8PAV<8PBV<8PCV<8PDV<8PEV<8PFV<8PGV<8PHV<8PIV<8PJV<8PKV<8PLV<8PMV<8PNV<8POV<8PPV<8PQV<8PRV<8PSV<8QTV<8QUV<8QVV<8QWV<8Q(DV<800005813000002CAJA 004165 1111.01 001 00001058 01 0001 2022/000 48.80 0000V<800005814000001 1411.02.060001 001 00001058 01 0001 2022/000 40.83 0000V<800005815000001 3111.01.000000 001 00001058 01 0001 2022/000 3.00 0000)DV<800005816000001 5114.01.020601 001 00001058 01 0001 2022/000 4.97 0000V<800005817000001 TOTAL COMPROBANTE 48.80 48.80 0000V<800005818000002CAJA 004166 1111.01 001 00000454 01 0001 2022/000 28.00 0000,DV<800005819000001 1411.02.060001 001 00000454 01 0001 2022/000 20.58 0000V<800005820000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000V<800005821000001 5114.01.020601 001 00000454 01 0001 2022/000 4.42 0000-DV<800005822000001 TOTAL COMPROBANTE 28.00 28.00 0000V<800005823000002CAJA 004167 1111.01 001 IDESI HUANUCO 15,000.00 0000V<800005824000001 2416.02.010001 001 IDESI HUANUCO 15,000.00 0000.DV<800005825000001 TOTAL COMPROBANTE 15,000.00 15,000.00 0000V<800005826000002CAJA 004168 1111.01 001 00000003 06 0002 2022/000 15,000.00 0000V<800005827000001 1411.03.060005 001 00000003 06 0002 2022/000 15,000.00 0000/DV<800005828000001 TOTAL COMPROBANTE 15,000.00 15,000.00 0000V<800005829000002CAJA 004169 1111.01 001 COOPAC FORTALECER 3,997.35 0000V<800005830000001 1313.13.01 001 PAGO CUOTA 20/36 FORTALEC 300.00 00000DV<800005831000001 2416.02.010004 001 PAGO CUOTA 20/36 FORTALEC 3,293.81 0000V<800005832000001 2416.09.000004 001 PAGO CUOTA 20/36 FORTALEC 403.54 0000V<800005833000001 TOTAL COMPROBANTE 3,997.35 3,997.35 00001DV<800005834000001 T O T A L 38,347.25 38,347.25 0000V<800005901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 59 0000V<800005902000001 FECHA.- 31/05/2022 00002DV<800005903000002 LIBRO DIARIO AL 25 DE MAYO DE 2022 0000V<800005904000002OFICINA HUANUCO SOL 0000V<800005905000001------------------------------------------------------------------------------------------------------------------------ 00003DV<800005906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000V<800005907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000V<800005908000001 TIPO No. D E B E H A B E R 00004DV<800005909000001------------------------------------------------------------------------------------------------------------------------ 0000V<800005910000002BANCOS 004172 1113.01.000001 001 00001022 01 0001 2022/000 117.30 0000V<800005911000001 1411.02.060001 001 00001022 01 0001 2022/000 76.62 00005DV<800005912000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 0000V<800005913000001 5114.01.020601 001 00001022 01 0001 2022/000 31.68 0000V<800005914000001 TOTAL COMPROBANTE 117.30 117.30 00006DV<800005915000002BANCOS 004174 1113.01.000001 001 00001022 01 0001 2022/000 111.30 0000V<800005916000001 1411.02.060001 001 00001022 01 0001 2022/000 70.62 0000V<800005917000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 00007DV<800005918000001 5114.01.020601 001 00001022 01 0001 2022/000 31.68 0000V<800005919000001 TOTAL COMPROBANTE 111.30 111.30 0000V<800005920000002CAJA 004171 1111.01 001 00000108 02 0001 2021/000 334.40 0000*)000057460000QQ000057470000QQ000057480000QQ000057490000QQ000057500000QQ000057510000QQ000057520000QQ000057530000QQ000057540000QQ000057550000QQ000057560000QQ000057570000QQ000057580000QQ000057590000QQ000057600000QQ000057610000RR000057620000RR000057630000RR000057640000RR000057650000RR000057660000RR000057670000 R R000057680000!R!R000057690000"R"R0000577000000R0R0000577100001R1R0000577200002R2R000058010000@R@R000058020000ARAR000058030000BRBR000058040000PRPR000058050000QRQR000058060000RRRR000058070000`R`R000058080000aRaR000058090000bRbR000058100000pRpR000058110000qRqR000058120000rRrR000058130000RR000058140000RR8DV<800005921000001 1411.02.060005 001 00000108 02 0001 2021/000 320.62 0000V<800005922000001 3111.01.000000 001 00000108 02 0001 2021/000 10.00 0000V<800005923000001 5114.01.020605 001 00000108 02 0001 2021/000 3.78 00009DV<800005924000001 TOTAL COMPROBANTE 334.40 334.40 0000V<800005925000002CAJA 004173 1113.01.000001 001 00001022 01 0001 2022/000 117.30 0000V<800005926000001 1411.02.060001 001 00001022 01 0001 2022/000 76.62 0000<DV<800005927000001 3111.01.000000 001 00001022 01 0001 2022/000 9.00 0000V<800005928000001 5114.01.020601 001 00001022 01 0001 2022/000 31.68 0000V<800005929000001 TOTAL COMPROBANTE 117.30 117.30 0000=DV<800005930000002CAJA 004175 1111.01 001 00001057 01 0001 2022/000 73.20 0000V<800005931000001 1411.02.060001 001 00001057 01 0001 2022/000 66.92 0000V<800005932000001 3111.01.000000 001 00001057 01 0001 2022/000 2.00 0000>DV<800005933000001 5114.01.020601 001 00001057 01 0001 2022/000 4.28 0000V<800005934000001 TOTAL COMPROBANTE 73.20 73.20 0000V<800005935000002CAJA 004176 1111.01 001 00001057 4.00 0000?DV<800005936000001 3111.01.000000 001 00001057 4.00 0000V<800005937000001 TOTAL COMPROBANTE 4.00 4.00 0000V<800005938000002CAJA 004177 1111.01 001 00001024 01 0002 2022/000 237.20 0000@DV<800005939000001 1411.02.060002 001 00001024 01 0002 2022/000 197.28 0000V<800005940000001 3111.01.000000 001 00001024 01 0002 2022/000 10.00 0000V<800005941000001 5114.01.020602 001 00001024 01 0002 2022/000 29.92 0000+>YV<8 QZV<8!Q[V<8"Q\V<8@Q]V<8AQ^V<8BQ_V<8PQ`V<8QQaV<8RQbV<8`QcV<8aQdV<8bQeV<8pQfV<8qQgV<8rQhV<8QiV<8QjV<8QkV<8QlV<8QmV<8QnV<8QoV<8QpV<8QqV<8QrV<8QsV<8QtV<8QuV<8QvV<8QwV<8QxV<8QyV<8QzV<8Q{V<8Q|V<8Q}V<8R~V<8RV<8RV<8RV<8RV<8RV<8 RV<8!RV<8"RV<80RV<81RV<82RV<8@RV<8ARV<8BRV<8PRV<8QRV<8RRV<8`RV<8aRV<8bRV<8pRV<8qRV<8rRV<8RV<8RADV<800005942000001 TOTAL COMPROBANTE 237.20 237.20 0000V<800005943000002CAJA 004178 1111.01 001 00000277 01 0003 2020/000 20.00 0000V<800005944000001 1415.02.060003 001 00000277 01 0003 2020/000 20.00 0000BDV<800005945000001 TOTAL COMPROBANTE 20.00 20.00 0000V<800005946000002CAJA 004179 1111.01 001 001-001-000-0000084-7 20.00 0000V<800005947000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000DDV<800005948000001 TOTAL COMPROBANTE 20.00 20.00 0000V<800005949000002CAJA 004180 1111.01 001 001-002-000-0000047-1 20.00 0000V<800005950000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000EDV<800005951000001 TOTAL COMPROBANTE 20.00 20.00 0000V<800005952000002CAJA 004181 1111.01 001 00000472 01 0001 2020/000 15.00 0000V<800005953000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000FDV<800005954000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000V<800005955000001 821 001 00000472 01 0001 2020/000 15.00 0000V<800005956000001 TOTAL COMPROBANTE 30.00 30.00 0000GDV<800005957000002CAJA 004182 1111.01 001 00000842 01 0002 2022/000 146.80 0000V<800005958000001 1411.02.060002 001 00000842 01 0002 2022/000 84.50 0000V<800005959000001 3111.01.000000 001 00000842 01 0002 2022/000 20.00 0000HDV<800005960000001 5114.01.020602 001 00000842 01 0002 2022/000 42.30 0000V<800005961000001 TOTAL COMPROBANTE 146.80 146.80 0000V<800005962000002CAJA 004183 1111.01 001 00000759 01 0001 2022/000 245.40 0000:)000058160000RR000058170000RR000058180000RR000058190000RR000058200000RR000058210000RR000058220000RR000058230000RR000058240000RR000058250000RR000058260000RR000058270000RR000058280000RR000058290000RR000058300000RR000058310000SS000058320000SS000058330000SS000058340000SS000059010000SS000059020000SS000059030000 S S000059040000!S!S000059050000"S"S0000590600000S0S0000590700001S1S0000590800002S2S000059090000@S@S000059100000ASAS000059110000BSBS000059120000PSPS000059130000QSQS000059140000RSRS000059150000`S`S000059160000aSaS000059170000bSbS000059180000pSpS000059190000qSqS000059200000rSrS000059210000SS000059220000SSIDV<800005963000001 1411.02.060001 001 00000759 01 0001 2022/000 238.52 0000V<800005964000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000V<800005965000001 5114.01.020601 001 00000759 01 0001 2022/000 3.88 0000JDV<800005966000001 TOTAL COMPROBANTE 245.40 245.40 0000V<800005967000002CAJA 004184 1111.01 001 00000892 01 0001 2022/000 349.80 0000V<800005968000001 1411.02.060001 001 00000892 01 0001 2022/000 331.50 0000LDV<800005969000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000V<800005970000001 5114.01.020601 001 00000892 01 0001 2022/000 15.30 0000V<800005971000001 TOTAL COMPROBANTE 349.80 349.80 0000MDV<800005972000001 VAN ..................... 1,826.70 1,826.70 0000V<800006001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 60 0000V<800006002000001 FECHA.- 31/05/2022 0000NDV<800006003000002 LIBRO DIARIO AL 25 DE MAYO DE 2022 0000V<800006004000002OFICINA HUANUCO SOL 0000V<800006005000001------------------------------------------------------------------------------------------------------------------------ 0000ODV<800006006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000V<800006007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000V<800006008000001 TIPO No. D E B E H A B E R 0000PDV<800006009000001------------------------------------------------------------------------------------------------------------------------ 0000V<800006010000001 VIENEN .................. 1,826.70 1,826.70 0000V<800006011000002CAJA 004185 1111.01 001 00000817 01 0001 2022/000 349.20 0000QDV<800006012000001 1411.02.060001 001 00000817 01 0001 2022/000 336.27 0000V<800006013000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000W<800006014000001 5114.01.020601 001 00000817 01 0001 2022/000 9.93 0000RDW<800006015000001 TOTAL COMPROBANTE 349.20 349.20 0000W<800006016000002CAJA 004186 1111.01 001 00000541 01 0001 2022/000 378.60 0000W<800006017000001 1411.02.060001 001 00000541 01 0001 2022/000 370.21 0000SDW<800006018000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000W<800006019000001 5114.01.020601 001 00000541 01 0001 2022/000 5.39 0000W<800006020000001 TOTAL COMPROBANTE 378.60 378.60 0000TDW<800006021000002CAJA 004187 1111.01 001 001-001-000-0000066-5 10.00 0000W<800006022000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000 W<800006023000001 TOTAL COMPROBANTE 10.00 10.00 0000UD W<800006024000002CAJA 004188 1111.01 001 00000871 01 0001 2022/000 212.10 0000 W<800006025000001 1411.02.060001 001 00000871 01 0001 2022/000 205.08 0000 W<800006026000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000VD W<800006027000001 5114.01.020601 001 00000871 01 0001 2022/000 4.02 0000W<800006028000001 TOTAL COMPROBANTE 212.10 212.10 0000W<800006029000002CAJA 004189 1111.01 001 001-001-000-0000086-8 5.00 0000WDW<800006030000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000W<800006031000001 TOTAL COMPROBANTE 5.00 5.00 0000W<800006032000002CAJA 004190 1111.01 001 00000367 01 0002 2022/000 187.92 0000K)000059240000SS000059250000SS000059260000SS000059270000SS000059280000SS000059290000SS000059300000SS000059310000SS000059320000SS000059330000SS000059340000SS000059350000SS000059360000SS000059370000SS000059380000SS000059390000TT000059400000TT000059410000TT000059420000TT000059430000TT000059440000TT000059450000 T T000059460000!T!T000059470000"T"T000059480000@T@T000059490000ATAT000059500000BTBT000059510000PTPT000059520000QTQT000059530000RTRT000059540000`T`T000059550000aTaT000059560000bTbT000059570000pTpT000059580000qTqT000059590000rTrT000059600000TT000059610000TT000059620000TT000059630000TT000059640000TTC>V<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8RV<8SV<8SV<8SV<8SV<8SV<8SV<8 SV<8!SV<8"SV<80SV<81SV<82SV<8@SV<8ASV<8BSV<8PSV<8QSV<8RSV<8`SV<8aSV<8bSV<8pSV<8qSV<8rSV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8SV<8TV<8TV<8TV<8TV<8TXDW<800006033000001 1411.02.060002 001 00000367 01 0002 2022/000 183.23 0000W<800006034000001 5114.01.020602 001 00000367 01 0002 2022/000 4.69 0000W<800006035000001 TOTAL COMPROBANTE 187.92 187.92 0000YDW<800006036000002CAJA 004191 1111.01 001 00000367 01 0002 2022/000 65.08 0000W<800006037000001 1411.02.060002 001 00000367 01 0002 2022/000 18.09 0000W<800006038000001 5114.01.020602 001 00000367 01 0002 2022/000 46.99 0000\DW<800006039000001 TOTAL COMPROBANTE 65.08 65.08 0000W<800006040000002CAJA 004192 1111.01 001 00001059 01 0001 2022/000 37.40 0000W<800006041000001 1411.02.060001 001 00001059 01 0001 2022/000 33.04 0000]DW<800006042000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000W<800006043000001 5114.01.020601 001 00001059 01 0001 2022/000 1.36 0000W<800006044000001 TOTAL COMPROBANTE 37.40 37.40 0000^DW<800006045000002CAJA 004193 1111.01 001 00000643 01 0001 2022/000 30.00 0000 W<800006046000001 1411.02.060001 001 00000643 01 0001 2022/000 23.52 0000!W<800006047000001 3111.01.000000 001 00000643 01 0001 2022/000 5.00 0000_D"W<800006048000001 5114.01.020601 001 00000643 01 0001 2022/000 1.48 0000#W<800006049000001 TOTAL COMPROBANTE 30.00 30.00 0000$W<800006050000002CAJA 004194 1111.01 001 00001031 01 0001 2022/000 107.30 0000`D%W<800006051000001 1411.02.060001 001 00001031 01 0001 2022/000 101.52 0000&W<800006052000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000'W<800006053000001 5114.01.020601 001 00001031 01 0001 2022/000 2.78 0000aD(W<800006054000001 TOTAL COMPROBANTE 107.30 107.30 0000)W<800006055000002CAJA 004195 1111.01 001 00000980 01 0002 2022/000 294.80 0000*W<800006056000001 1411.02.060002 001 00000980 01 0002 2022/000 241.24 0000bD+W<800006057000001 3111.01.000000 001 00000980 01 0002 2022/000 7.00 0000,W<800006058000001 5114.01.020602 001 00000980 01 0002 2022/000 46.56 0000-W<800006059000001 TOTAL COMPROBANTE 294.80 294.80 0000cD.W<800006060000002CAJA 004196 1111.01 001 00000673 01 0001 2022/000 73.50 0000/W<800006061000001 1411.02.060001 001 00000673 01 0001 2022/000 68.00 00000W<800006062000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000dD1W<800006063000001 5114.01.020601 001 00000673 01 0001 2022/000 2.50 00002W<800006064000001 TOTAL COMPROBANTE 73.50 73.50 00003W<800006065000002CAJA 004197 1111.01 001 00001056 01 0001 2022/000 39.00 0000eD4W<800006066000001 1411.02.060001 001 00001056 01 0001 2022/000 35.11 00005W<800006067000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 00006W<800006068000001 5114.01.020601 001 00001056 01 0001 2022/000 .89 0000fD7W<800006069000001 TOTAL COMPROBANTE 39.00 39.00 00008W<800006070000002CAJA 004198 1111.01 001 00000470 01 0001 2022/000 43.50 00009W<800006071000001 1411.02.060001 001 00000470 01 0001 2022/000 39.07 0000gD:W<800006072000001 VAN ..................... 3,660.10 3,655.67 0000;W<800006101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 61 0000W<800006104000002OFICINA HUANUCO SOL 0000?W<800006105000001------------------------------------------------------------------------------------------------------------------------ 0000iD@W<800006106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000AW<800006107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000BW<800006108000001 TIPO No. D E B E H A B E R 0000kDCW<800006109000001------------------------------------------------------------------------------------------------------------------------ 0000DW<800006110000001 VIENEN .................. 3,660.10 3,655.67 0000EW<800006111000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000lDFW<800006112000001 5114.01.020601 001 00000470 01 0001 2022/000 2.38 0000GW<800006113000001 5212.29.000002 001 00000470 01 0001 2022/000 .05 0000HW<800006114000001 TOTAL COMPROBANTE 43.50 43.50 0000mDIW<800006115000002CAJA 004199 1111.01 001 00000746 01 0001 2022/000 134.60 0000JW<800006116000001 1411.02.060001 001 00000746 01 0001 2022/000 123.81 0000KW<800006117000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000nDLW<800006118000001 5114.01.020601 001 00000746 01 0001 2022/000 7.79 0000MW<800006119000001 TOTAL COMPROBANTE 134.60 134.60 0000NW<800006120000002CAJA 004200 1111.01 001 00000454 01 0001 2022/000 28.00 0000oDOW<800006121000001 1411.02.060001 001 00000454 01 0001 2022/000 20.63 0000PW<800006122000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000QW<800006123000001 5114.01.020601 001 00000454 01 0001 2022/000 4.37 0000[>V<8 TV<8!TV<8"TV<8@TV<8ATV<8BTV<8PTV<8QTV<8RTV<8`TV<8aTV<8bTV<8pTV<8qTV<8rTV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8TV<8UV<8UV<8UV<8UV<8UW<8UW<8 UW<8!UW<8"UW<80UW<81UW<82UW<8@UW<8AU W<8BU W<8PU W<8QU W<8RU W<8`UW<8aUW<8bUW<8pUW<8qUW<8rUW<8UW<8UpDRW<800006124000001 TOTAL COMPROBANTE 28.00 28.00 0000SW<800006125000002CAJA 004201 1111.01 001 00000709 01 0001 2022/000 62.70 0000TW<800006126000001 1411.02.060001 001 00000709 01 0001 2022/000 46.84 0000qDUW<800006127000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000VW<800006128000001 5114.01.020601 001 00000709 01 0001 2022/000 12.86 0000WW<800006129000001 TOTAL COMPROBANTE 62.70 62.70 0000sDXW<800006130000002CAJA 004202 1111.01 001 00001015 02 0001 2022/000 764.00 0000YW<800006131000001 1411.02.060005 001 00001015 02 0001 2022/000 547.90 0000ZW<800006132000001 1418.02 001 00001015 02 0001 2022/000 39.59 0000tD[W<800006133000001 3111.01.000000 001 00001015 02 0001 2022/000 15.00 0000\W<800006134000001 5114.01.020605 001 00001015 02 0001 2022/000 161.51 0000]W<800006135000001 TOTAL COMPROBANTE 764.00 764.00 0000uD^W<800006136000002CAJA 004203 1111.01 001 00000893 01 0001 2022/000 28.50 0000_W<800006137000001 1411.02.060001 001 00000893 01 0001 2022/000 20.41 0000`W<800006138000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000vDaW<800006139000001 5114.01.020601 001 00000893 01 0001 2022/000 5.09 0000bW<800006140000001 TOTAL COMPROBANTE 28.50 28.50 0000cW<800006141000002CAJA 004204 1111.01 001 CLIENTES VARIOS 96.10 0000wDdW<800006142000001 2517.06.000002 001 CLIENTES VARIOS 96.10 0000eW<800006143000001 TOTAL COMPROBANTE 96.10 96.10 0000fW<800006144000002CAJA 004205 1111.01 001 CLIENTES VARIOS 2.00 0000j)000060360000UU000060370000UU000060380000UU000060390000UU000060400000UU000060410000UU000060420000UU000060430000UU000060440000UU000060450000UU000060460000UU000060470000UU000060480000UU000060490000UU000060500000UU000060510000VV000060520000VV000060530000VV000060540000VV000060550000VV000060560000VV000060570000 V V000060580000!V!V000060590000"V"V0000606000000V0V0000606100001V1V0000606200002V2V000060630000@V@V000060640000AVAV000060650000BVBV000060660000PVPV000060670000QVQV000060680000RVRV000060690000`V`V000060700000aVaV000060710000bVbV000060720000pVpV000061010000qVqV000061020000rVrV000061030000VV000061040000VVxDgW<800006145000001 5212.29.000003 001 CLIENTES VARIOS 2.00 0000hW<800006146000001 TOTAL COMPROBANTE 2.00 2.00 0000iW<800006147000002CAJA 004206 1111.01 001 CLIENTES VARIOS 360.00 0000yDjW<800006148000001 2517.06.000004 001 CLIENTES VARIOS 360.00 0000kW<800006149000001 TOTAL COMPROBANTE 360.00 360.00 0000lW<800006150000002CAJA 004207 1111.01 001 001-001-000-0000018-4 1,000.00 0000{DmW<800006151000001 2112.01.010001 001 001-001-000-0000018-4 1,000.00 0000nW<800006152000001 TOTAL COMPROBANTE 1,000.00 1,000.00 0000oW<800006153000001 T O T A L 6,136.00 6,136.00 0000|DpW<800006201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 62 0000qW<800006202000001 FECHA.- 31/05/2022 0000rW<800006203000002 LIBRO DIARIO AL 26 DE MAYO DE 2022 0000}DsW<800006204000002OFICINA HUANUCO SOL 0000tW<800006205000001------------------------------------------------------------------------------------------------------------------------ 0000uW<800006206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000~DvW<800006207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000wW<800006208000001 TIPO No. D E B E H A B E R 0000xW<800006209000001------------------------------------------------------------------------------------------------------------------------ 0000DyW<800006210000002CAJA 004209 1111.01 001 00000983 06 0001 2022/000 422.30 0000zW<800006211000001 1411.03.060004 001 00000983 06 0001 2022/000 360.82 0000{W<800006212000001 1418.03 001 00000983 06 0001 2022/000 17.50 0000D|W<800006213000001 5114.01.030604 001 00000983 06 0001 2022/000 43.98 0000}W<800006214000001 TOTAL COMPROBANTE 422.30 422.30 0000~W<800006215000002CAJA 004210 1111.01 001 00000778 01 0002 2022/000 272.70 0000DW<800006216000001 1411.02.060002 001 00000778 01 0002 2022/000 245.04 0000W<800006217000001 3111.01.000000 001 00000778 01 0002 2022/000 7.00 0000W<800006218000001 5114.01.020602 001 00000778 01 0002 2022/000 20.66 0000DW<800006219000001 TOTAL COMPROBANTE 272.70 272.70 0000W<800006220000002CAJA 004211 1111.01 001 00000891 01 0003 2021/000 20.00 0000W<800006221000001 1415.02.060003 001 00000891 01 0003 2021/000 20.00 0000DW<800006222000001 TOTAL COMPROBANTE 20.00 20.00 0000W<800006223000002CAJA 004212 1111.01 001 00000709 01 0001 2022/000 62.70 0000W<800006224000001 1411.02.060001 001 00000709 01 0001 2022/000 46.92 0000DW<800006225000001 3111.01.000000 001 00000709 01 0001 2022/000 3.00 0000W<800006226000001 5114.01.020601 001 00000709 01 0001 2022/000 12.78 0000W<800006227000001 TOTAL COMPROBANTE 62.70 62.70 0000DW<800006228000002CAJA 004213 1111.01 001 00000893 01 0001 2022/000 28.50 0000W<800006229000001 1411.02.060001 001 00000893 01 0001 2022/000 20.45 0000W<800006230000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000DW<800006231000001 5114.01.020601 001 00000893 01 0001 2022/000 5.05 0000W<800006232000001 TOTAL COMPROBANTE 28.50 28.50 0000W<800006233000002CAJA 004214 1111.01 001 00001042 01 0002 2022/000 108.40 0000z)000061060000VV000061070000VV000061080000VV000061090000VV000061100000VV000061110000VV000061120000VV000061130000VV000061140000VV000061150000VV000061160000VV000061170000VV000061180000VV000061190000VV000061200000VV000061210000VV000061220000VV000061230000VV000061240000WW000061250000WW000061260000WW000061270000WW000061280000WW000061290000WW0000613000000W0W0000613100001W1W0000613200002W2W000061330000@W@W000061340000AWAW000061350000BWBW000061360000PWPW000061370000QWQW000061380000RWRW000061390000`W`W000061400000aWaW000061410000bWbW000061420000pWpW000061430000qWqW000061440000rWrW000061450000WW000061460000WWr>W<8UW<8UW<8UW<8UW<8UW<8UW<8UW<8UW<8UW<8U W<8U!W<8U"W<8U#W<8U$W<8U%W<8V&W<8V'W<8V(W<8V)W<8V*W<8V+W<8 V,W<8!V-W<8"V.W<80V/W<81V0W<82V1W<8@V2W<8AV3W<8BV4W<8PV5W<8QV6W<8RV7W<8`V8W<8aV9W<8bV:W<8pV;W<8qVW<8V?W<8V@W<8VAW<8VBW<8VCW<8VDW<8VEW<8VFW<8VGW<8VHW<8VIW<8VJW<8VKW<8VLW<8VMW<8VNW<8VOW<8VPW<8VQW<8VRW<8WSW<8WDW<800006234000001 1411.02.060002 001 00001042 01 0002 2022/000 84.53 0000W<800006235000001 3111.01.000000 001 00001042 01 0002 2022/000 20.00 0000W<800006236000001 5114.01.020602 001 00001042 01 0002 2022/000 3.87 0000DW<800006237000001 TOTAL COMPROBANTE 108.40 108.40 0000W<800006238000002CAJA 004215 1111.01 001 00001038 01 0002 2022/000 185.70 0000W<800006239000001 1411.02.060002 001 00001038 01 0002 2022/000 153.88 0000DW<800006240000001 3111.01.000000 001 00001038 01 0002 2022/000 7.00 0000W<800006241000001 5114.01.020602 001 00001038 01 0002 2022/000 24.82 0000W<800006242000001 TOTAL COMPROBANTE 185.70 185.70 0000DW<800006243000002CAJA 004216 1111.01 001 001-002-000-0000047-1 20.00 0000W<800006244000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000W<800006245000001 TOTAL COMPROBANTE 20.00 20.00 0000DW<800006246000002CAJA 004217 1111.01 001 00000472 01 0001 2020/000 15.00 0000W<800006247000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000W<800006248000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000PPDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D D D DDDD!)DDDDDDDDDDD D"D#D1$D%D&D'D(D*D+DA,D-D.D/D0D2D3D@4D5D6D7D8D9D:D;D<D=D>D?DBDCDPXDDEDFDGDHDIDJDKDLDMDNDODQDRD`SDTDUDVDWDYDZDp[D\D]D^D_DaDbDocDdDeDfDgDhDiDjDkDlDmDnDqDrDsDtDuDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DDDDDDDDD D D D DDDDDDDDD,DDDDDDD+D D!D"D#D$D%D&D'D(D)D*D-D.D;C/D0D1D2D3D4D5D6D7D8D9D:D<D=DK>D?D@DADBDDDED[FDGDHDIDJDLDMDZNDODPDQDRDSDTDUDVDWDXDYD\D]Djt^D_D`DaDbDcDdDeDfDgDhDiDkDnD~oDpDqDrDsDuDxDvyDzD{D|D}DDDDPSPS0000PPPSPS0000DW<800006249000001 821 001 00000472 01 0001 2020/000 15.00 0000W<800006250000001 TOTAL COMPROBANTE 30.00 30.00 0000W<800006251000002CAJA 004218 1111.01 001 00000292 01 0002 2021/000 25.10 0000DW<800006252000001 1411.02.060002 001 00000292 01 0002 2021/000 17.06 0000W<800006253000001 3111.01.000000 001 00000292 01 0002 2021/000 5.00 0000W<800006254000001 5114.01.020602 001 00000292 01 0002 2021/000 3.04 0000DW<800006255000001 TOTAL COMPROBANTE 25.10 25.10 0000W<800006256000002CAJA 004219 1111.01 001 00001056 01 0001 2022/000 39.00 0000W<800006257000001 1411.02.060001 001 00001056 01 0001 2022/000 35.22 0000DW<800006258000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000W<800006259000001 5114.01.020601 001 00001056 01 0001 2022/000 .78 0000W<800006260000001 TOTAL COMPROBANTE 39.00 39.00 0000DW<800006261000002CAJA 004220 1111.01 001 00001017 01 0002 2021/000 50.00 0000W<800006262000001 1415.02.060002 001 00001017 01 0002 2021/000 50.00 0000W<800006263000001 TOTAL COMPROBANTE 50.00 50.00 0000DW<800006264000002CAJA 004221 1111.01 001 00000470 01 0001 2022/000 43.50 0000W<800006265000001 1411.02.060001 001 00000470 01 0001 2022/000 34.42 0000W<800006266000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000DW<800006267000001 5114.01.020601 001 00000470 01 0001 2022/000 7.08 0000W<800006268000001 TOTAL COMPROBANTE 43.50 43.50 0000W<800006269000002CAJA 004222 1111.01 001 00000541 01 0001 2022/000 378.60 0000DW<800006270000001 1411.02.060001 001 00000541 01 0001 2022/000 370.81 0000W<800006271000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000W<800006272000001 VAN ..................... 1,686.50 1,681.71 0000DW<800006301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 63 0000W<800006302000001 FECHA.- 31/05/2022 0000W<800006303000002 LIBRO DIARIO AL 26 DE MAYO DE 2022 0000)000061480000WW000061490000WW000061500000WW000061510000WW000061520000WW000061530000WW000062010000WW000062020000WW000062030000WW000062040000WW000062050000WW000062060000WW000062070000WW000062080000WW000062090000WW000062100000WW000062110000WW000062120000WW000062130000XX000062140000XX000062150000XX000062160000XX000062170000XX000062180000XX000062190000 X X000062200000!X!X000062210000"X"X0000622200000X0X0000622300001X1X0000622400002X2X000062250000@X@X000062260000AXAX000062270000BXBX000062280000PXPX000062290000QXQX000062300000RXRX000062310000`X`X000062320000aXaX000062330000bXbX000062340000pXpX000062350000qXqXDW<800006304000002OFICINA HUANUCO SOL 0000W<800006305000001------------------------------------------------------------------------------------------------------------------------ 0000W<800006306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DW<800006307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000W<800006308000001 TIPO No. D E B E H A B E R 0000W<800006309000001------------------------------------------------------------------------------------------------------------------------ 0000DW<800006310000001 VIENEN .................. 1,686.50 1,681.71 0000W<800006311000001 5114.01.020601 001 00000541 01 0001 2022/000 4.79 0000W<800006312000001 TOTAL COMPROBANTE 378.60 378.60 0000DW<800006313000002CAJA 004223 1111.01 001 001-001-000-0000066-5 10.00 0000W<800006314000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000W<800006315000001 TOTAL COMPROBANTE 10.00 10.00 0000DW<800006316000002CAJA 004224 1111.01 001 00000871 01 0001 2022/000 212.10 0000W<800006317000001 1411.02.060001 001 00000871 01 0001 2022/000 205.42 0000W<800006318000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000DW<800006319000001 5114.01.020601 001 00000871 01 0001 2022/000 3.68 0000W<800006320000001 TOTAL COMPROBANTE 212.10 212.10 0000W<800006321000002CAJA 004225 1111.01 001 001-001-000-0000086-8 5.00 0000DW<800006322000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000W<800006323000001 TOTAL COMPROBANTE 5.00 5.00 0000W<800006324000002CAJA 004226 1111.01 001 00001059 01 0001 2022/000 37.40 0000>UW<8WVW<8WWW<8WXW<80WYW<81WZW<82W[W<8@W\W<8AW]W<8BW^W<8PW_W<8QW`W<8RWaW<8`WbW<8aWcW<8bWdW<8pWeW<8qWfW<8rWgW<8WhW<8WiW<8WjW<8WkW<8WlW<8WmW<8WnW<8WoW<8WpW<8WqW<8WrW<8WsW<8WtW<8WuW<8WvW<8WwW<8WxW<8WyW<8WzW<8W{W<8W|W<8X}W<8X~W<8XW<8XW<8XW<8XW<8 XW<8!XW<8"XW<80XW<81XW<82XW<8@XW<8AXW<8BXW<8PXW<8QXW<8RXW<8`XW<8aXW<8bXW<8pXW<8qXDW<800006325000001 1411.02.060001 001 00001059 01 0001 2022/000 33.13 0000W<800006326000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000W<800006327000001 5114.01.020601 001 00001059 01 0001 2022/000 1.27 0000DW<800006328000001 TOTAL COMPROBANTE 37.40 37.40 0000W<800006329000002CAJA 004227 1111.01 001 00001031 01 0001 2022/000 107.30 0000W<800006330000001 1411.02.060001 001 00001031 01 0001 2022/000 101.71 0000DW<800006331000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000W<800006332000001 5114.01.020601 001 00001031 01 0001 2022/000 2.59 0000W<800006333000001 TOTAL COMPROBANTE 107.30 107.30 0000DW<800006334000002CAJA 004228 1111.01 001 00000673 01 0001 2022/000 73.50 0000W<800006335000001 1411.02.060001 001 00000673 01 0001 2022/000 68.18 0000W<800006336000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000DW<800006337000001 5114.01.020601 001 00000673 01 0001 2022/000 2.32 0000W<800006338000001 TOTAL COMPROBANTE 73.50 73.50 0000W<800006339000002CAJA 004229 1111.01 001 00000759 01 0001 2022/000 245.40 0000DW<800006340000001 1411.02.060001 001 00000759 01 0001 2022/000 236.91 0000W<800006341000001 3111.01.000000 001 00000759 01 0001 2022/000 5.00 0000W<800006342000001 5114.01.020601 001 00000759 01 0001 2022/000 3.49 0000DW<800006343000001 TOTAL COMPROBANTE 245.40 245.40 0000W<800006344000002CAJA 004230 1111.01 001 00000892 01 0001 2022/000 349.80 0000W<800006345000001 1411.02.060001 001 00000892 01 0001 2022/000 332.04 0000)000062370000XX000062380000XX000062390000XX000062400000XX000062410000XX000062420000XX000062430000XX000062440000XX000062450000XX000062460000XX000062470000XX000062480000XX000062490000XX000062500000XX000062510000XX000062520000XX000062530000XX000062540000XX000062550000YY000062560000YY000062570000YY000062580000YY000062590000YY000062600000YY000062610000 Y Y000062620000!Y!Y000062630000"Y"Y0000626400000Y0Y0000626500001Y1Y0000626600002Y2Y000062670000@Y@Y000062680000AYAY000062690000BYBY000062700000PYPY000062710000QYQY000062720000RYRY000063010000`Y`Y000063020000aYaY000063030000bYbY000063040000pYpY000063050000qYqYDW<800006346000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000W<800006347000001 5114.01.020601 001 00000892 01 0001 2022/000 14.76 0000W<800006348000001 TOTAL COMPROBANTE 349.80 349.80 0000DW<800006349000002CAJA 004231 1111.01 001 00000817 01 0001 2022/000 349.20 0000W<800006350000001 1411.02.060001 001 00000817 01 0001 2022/000 336.82 0000W<800006351000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000DW<800006352000001 5114.01.020601 001 00000817 01 0001 2022/000 9.38 0000W<800006353000001 TOTAL COMPROBANTE 349.20 349.20 0000W<800006354000002CAJA 004232 1111.01 001 00000590 01 0002 2021/000 10.00 0000DW<800006355000001 1415.02.060002 001 00000590 01 0002 2021/000 10.00 0000W<800006356000001 TOTAL COMPROBANTE 10.00 10.00 0000W<800006357000002CAJA 004233 1111.01 001 00000746 01 0001 2022/000 134.60 0000DW<800006358000001 1411.02.060001 001 00000746 01 0001 2022/000 124.01 0000W<800006359000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000W<800006360000001 5114.01.020601 001 00000746 01 0001 2022/000 7.59 0000DW<800006361000001 TOTAL COMPROBANTE 134.60 134.60 0000W<800006362000002CAJA 004234 1111.01 001 00000454 01 0001 2022/000 28.00 0000W<800006363000001 1411.02.060001 001 00000454 01 0001 2022/000 20.68 0000DW<800006364000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000W<800006365000001 5114.01.020601 001 00000454 01 0001 2022/000 4.32 0000W<800006366000001 TOTAL COMPROBANTE 28.00 28.00 0000DW<800006367000002CAJA 004235 1111.01 001 CLIENTES VARIOS 20.20 0000W<800006368000001 2517.06.000002 001 CLIENTES VARIOS 20.20 0000W<800006369000001 TOTAL COMPROBANTE 20.20 20.20 0000DW<800006370000002CAJA 004236 1111.01 001 CLIENTES VARIOS 1.00 0000W<800006371000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000W<800006372000001 VAN ..................... 3,270.00 3,270.00 0000DX<800006401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 64 0000X<800006402000001 FECHA.- 31/05/2022 0000X<800006403000002 LIBRO DIARIO AL 26 DE MAYO DE 2022 0000DX<800006404000002OFICINA HUANUCO SOL 0000X<800006405000001------------------------------------------------------------------------------------------------------------------------ 0000X<800006406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DX<800006407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000X<800006408000001 TIPO No. D E B E H A B E R 0000X<800006409000001------------------------------------------------------------------------------------------------------------------------ 0000D X<800006410000001 VIENEN .................. 3,270.00 3,270.00 0000 X<800006411000001 TOTAL COMPROBANTE 1.00 1.00 0000 X<800006412000002CAJA 004237 1111.01 001 00000588 01 0002 2022/000 376.33 0000D X<800006413000001 1411.02.060002 001 00000588 01 0002 2022/000 336.30 0000 X<800006414000001 3111.01.000000 001 00000588 01 0002 2022/000 35.70 0000X<800006415000001 5114.01.020602 001 00000588 01 0002 2022/000 4.33 0000)000063070000YY000063080000YY000063090000YY000063100000YY000063110000YY000063120000YY000063130000YY000063140000YY000063150000YY000063160000YY000063170000YY000063180000YY000063190000YY000063200000YY000063210000YY000063220000YY000063230000YY000063240000YY000063250000YY000063260000YY000063270000YY000063280000ZZ000063290000ZZ000063300000ZZ000063310000 Z Z000063320000!Z!Z000063330000"Z"Z0000633400000Z0Z0000633500001Z1Z0000633600002Z2Z000063370000@Z@Z000063380000AZAZ000063390000BZBZ000063400000PZPZ000063410000QZQZ000063420000RZRZ000063430000`Z`Z000063440000aZaZ000063450000bZbZ000063460000pZpZ000063470000qZqZ>W<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8XW<8YW<8YW<8YW<8YW<8YW<8YW<8 YW<8!YW<8"YW<80YW<81YW<82YW<8@YW<8AYW<8BYW<8PYW<8QYW<8RYW<8`YW<8aYW<8bYW<8pYW<8qYW<8rYW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YW<8YDX<800006416000001 TOTAL COMPROBANTE 376.33 376.33 0000X<800006417000002CAJA 004238 1111.01 001 001-002-000-0000116-9 376.40 0000X<800006418000001 2112.01.010002 001 001-002-000-0000116-9 376.40 0000DX<800006419000001 TOTAL COMPROBANTE 376.40 376.40 0000X<800006420000002CAJA 004239 1111.01 001 SAJAMI GUERRA PEDRO 422.30 0000X<800006421000001 1517.02 001 SAJAMI GUERRA PEDRO 422.30 0000DX<800006422000001 TOTAL COMPROBANTE 422.30 422.30 0000X<800006423000001 T O T A L 4,445.03 4,445.03 0000X<800006501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 65 0000DX<800006502000001 FECHA.- 31/05/2022 0000X<800006503000002 LIBRO DIARIO AL 27 DE MAYO DE 2022 0000X<800006504000002OFICINA HUANUCO SOL 0000DX<800006505000001------------------------------------------------------------------------------------------------------------------------ 0000X<800006506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000X<800006507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DX<800006508000001 TIPO No. D E B E H A B E R 0000X<800006509000001------------------------------------------------------------------------------------------------------------------------ 0000 X<800006510000002BANCOS 004265 1113.01.000001 001 00001022 01 0001 2022/000 74.20 0000D!X<800006511000001 1411.02.060001 001 00001022 01 0001 2022/000 55.77 0000"X<800006512000001 3111.01.000000 001 00001022 01 0001 2022/000 6.00 0000#X<800006513000001 5114.01.020601 001 00001022 01 0001 2022/000 12.43 0000D$X<800006514000001 TOTAL COMPROBANTE 74.20 74.20 0000%X<800006515000002CAJA 004241 1111.01 001 001-001-000-0000112-3 200.00 0000&X<800006516000001 2112.01.010001 001 001-001-000-0000112-3 200.00 0000D'X<800006517000001 TOTAL COMPROBANTE 200.00 200.00 0000(X<800006518000002CAJA 004242 1111.01 001 00000967 01 0002 2022/000 800.00 0000)X<800006519000001 1411.02.060002 001 00000967 01 0002 2022/000 800.00 0000D*X<800006520000001 TOTAL COMPROBANTE 800.00 800.00 0000+X<800006521000002CAJA 004243 1111.01 001 00000967 50.00 0000,X<800006522000001 3111.01.000000 001 00000967 50.00 0000D-X<800006523000001 TOTAL COMPROBANTE 50.00 50.00 0000.X<800006524000002CAJA 004244 1111.01 001 00001063 01 0001 2022/000 300.00 0000/X<800006525000001 1411.02.060001 001 00001063 01 0001 2022/000 300.00 0000D0X<800006526000001 TOTAL COMPROBANTE 300.00 300.00 00001X<800006527000002CAJA 004245 1111.01 001 00001063 10.00 00002X<800006528000001 3111.01.000000 001 00001063 10.00 0000D3X<800006529000001 TOTAL COMPROBANTE 10.00 10.00 00004X<800006530000002CAJA 004246 1111.01 001 LINO CLEMENTE ALFREDO 30.00 00005X<800006531000001 5212.29.000001 001 LINO CLEMENTE ALFREDO 30.00 0000D6X<800006532000001 TOTAL COMPROBANTE 30.00 30.00 00007X<800006533000002CAJA 004247 1111.01 001 00000505 03 0001 2022/000 1,500.00 00008X<800006534000001 1411.03.060002 001 00000505 03 0001 2022/000 1,500.00 0000)000063490000ZZ000063500000ZZ000063510000ZZ000063520000ZZ000063530000ZZ000063540000ZZ000063550000ZZ000063560000ZZ000063570000ZZ000063580000ZZ000063590000ZZ000063600000ZZ000063610000ZZ000063620000ZZ000063630000ZZ000063640000ZZ000063650000ZZ000063660000ZZ000063670000ZZ000063680000ZZ000063690000ZZ000063700000[[000063710000[[000063720000[[000064010000[[000064020000[[000064030000[[000064040000 [ [000064050000![![000064060000"["[0000640700000[0[0000640800001[1[0000640900002[2[000064100000@[@[000064110000A[A[000064120000B[B[000064130000P[P[000064140000Q[Q[000064150000R[R[000064160000`[`[000064170000a[a[D9X<800006535000001 TOTAL COMPROBANTE 1,500.00 1,500.00 0000:X<800006536000002CAJA 004248 1111.01 001 00000505 130.00 0000;X<800006537000001 3111.01.000000 001 00000505 130.00 0000DX<800006540000001 1411.02.060001 001 00001057 01 0001 2022/000 69.66 0000D?X<800006541000001 3111.01.000000 001 00001057 01 0001 2022/000 6.00 0000@X<800006542000001 5114.01.020601 001 00001057 01 0001 2022/000 1.54 0000AX<800006543000001 TOTAL COMPROBANTE 77.20 77.20 0000DBX<800006544000002CAJA 004250 1111.01 001 001-001-000-0000084-7 20.00 0000CX<800006545000001 2112.01.010001 001 001-001-000-0000084-7 20.00 0000DX<800006546000001 TOTAL COMPROBANTE 20.00 20.00 0000DEX<800006547000002CAJA 004251 1111.01 001 00000709 01 0001 2022/000 62.70 0000FX<800006548000001 1411.02.060001 001 00000709 01 0001 2022/000 43.00 0000GX<800006549000001 3111.01.000000 001 00000709 01 0001 2022/000 7.00 0000DHX<800006550000001 5114.01.020601 001 00000709 01 0001 2022/000 12.70 0000IX<800006551000001 TOTAL COMPROBANTE 62.70 62.70 0000JX<800006552000002CAJA 004252 1111.01 001 00000472 01 0001 2020/000 15.00 0000DKX<800006553000001 1415.02.060001 001 00000472 01 0001 2020/000 13.57 0000LX<800006554000001 5114.05.020001 001 00000472 01 0001 2020/000 1.43 0000MX<800006555000001 8114.02 001 00000472 01 0001 2020/000 1.43 0000>W<8ZW<8ZW<8ZW<8 ZW<8!ZW<8"ZW<80ZW<81ZW<82ZW<8@ZW<8AZW<8BZW<8PZW<8QZW<8RZW<8`ZW<8aZW<8bZW<8pZW<8qZW<8rZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8ZW<8[W<8[W<8[X<8[X<8[X<8[X<8 [X<8![X<8"[X<80[X<81[X<82[ X<8@[ X<8A[ X<8B[ X<8P[ X<8Q[X<8R[X<8`[X<8a[DNX<800006556000001 8119.24 001 00000472 01 0001 2020/000 13.57 0000OX<800006557000001 821 001 00000472 01 0001 2020/000 15.00 0000PX<800006558000001 TOTAL COMPROBANTE 30.00 30.00 0000DQX<800006559000002CAJA 004253 1111.01 001 00000893 01 0001 2022/000 28.50 0000RX<800006560000001 1411.02.060001 001 00000893 01 0001 2022/000 20.49 0000SX<800006561000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000DTX<800006562000001 5114.01.020601 001 00000893 01 0001 2022/000 5.01 0000UX<800006563000001 TOTAL COMPROBANTE 28.50 28.50 0000VX<800006564000002CAJA 004254 1111.01 001 00001058 01 0001 2022/000 99.60 0000DWX<800006565000001 1411.02.060001 001 00001058 01 0001 2022/000 81.73 0000XX<800006566000001 3111.01.000000 001 00001058 01 0001 2022/000 8.00 0000YX<800006567000001 5114.01.020601 001 00001058 01 0001 2022/000 9.87 0000DZX<800006568000001 TOTAL COMPROBANTE 99.60 99.60 0000[X<800006569000002CAJA 004255 1111.01 001 00000472 01 0001 2020/000 15.00 0000\X<800006570000001 VAN ..................... 3,427.20 3,412.20 0000D]X<800006601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 66 0000^X<800006602000001 FECHA.- 31/05/2022 0000_X<800006603000002 LIBRO DIARIO AL 27 DE MAYO DE 2022 0000D`X<800006604000002OFICINA HUANUCO SOL 0000aX<800006605000001------------------------------------------------------------------------------------------------------------------------ 0000bX<800006606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000)000064190000p[p[000064200000q[q[000064210000r[r[000064220000[[000064230000[[000065010000[[000065020000[[000065030000[[000065040000[[000065050000[[000065060000[[000065070000[[000065080000[[000065090000[[000065100000[[000065110000[[000065120000[[000065130000[[000065140000[[000065150000[[000065160000[[000065170000\\000065180000\\000065190000\\000065200000\\000065210000\\000065220000\\000065230000 \ \000065240000!\!\000065250000"\"\0000652600000\0\0000652700001\1\0000652800002\2\000065290000@\@\000065300000A\A\000065310000B\B\000065320000P\P\000065330000Q\Q\000065340000R\R\000065350000`\`\000065360000a\a\DcX<800006607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000dX<800006608000001 TIPO No. D E B E H A B E R 0000eX<800006609000001------------------------------------------------------------------------------------------------------------------------ 0000DfX<800006610000001 VIENEN .................. 3,427.20 3,412.20 0000gX<800006611000001 1415.02.060001 001 00000472 01 0001 2020/000 15.00 0000hX<800006612000001 8119.24 001 00000472 01 0001 2020/000 15.00 0000DiX<800006613000001 821 001 00000472 01 0001 2020/000 15.00 0000jX<800006614000001 TOTAL COMPROBANTE 30.00 30.00 0000kX<800006615000002CAJA 004256 1111.01 001 00000470 01 0001 2022/000 43.50 0000DlX<800006616000001 1411.02.060001 001 00000470 01 0001 2022/000 39.19 0000mX<800006617000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000nX<800006618000001 5114.01.020601 001 00000470 01 0001 2022/000 2.31 0000DoX<800006619000001 TOTAL COMPROBANTE 43.50 43.50 0000pX<800006620000002CAJA 004257 1111.01 001 00000643 01 0001 2022/000 50.00 0000qX<800006621000001 1411.02.060001 001 00000643 01 0001 2022/000 41.18 0000DrX<800006622000001 3111.01.000000 001 00000643 01 0001 2022/000 6.00 0000sX<800006623000001 5114.01.020601 001 00000643 01 0001 2022/000 2.82 0000tX<800006624000001 TOTAL COMPROBANTE 50.00 50.00 0000DuX<800006625000002CAJA 004258 1111.01 001 00000541 01 0001 2022/000 378.60 0000vX<800006626000001 1411.02.060001 001 00000541 01 0001 2022/000 366.42 0000wX<800006627000001 3111.01.000000 001 00000541 01 0001 2022/000 8.00 0000DxX<800006628000001 5114.01.020601 001 00000541 01 0001 2022/000 4.18 0000yX<800006629000001 TOTAL COMPROBANTE 378.60 378.60 0000zX<800006630000002CAJA 004259 1111.01 001 001-001-000-0000066-5 10.00 0000D{X<800006631000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000|X<800006632000001 TOTAL COMPROBANTE 10.00 10.00 0000}X<800006633000002CAJA 004260 1111.01 001 00000871 01 0001 2022/000 212.10 0000D~X<800006634000001 1411.02.060001 001 00000871 01 0001 2022/000 205.75 0000X<800006635000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000X<800006636000001 5114.01.020601 001 00000871 01 0001 2022/000 3.35 0000DX<800006637000001 TOTAL COMPROBANTE 212.10 212.10 0000X<800006638000002CAJA 004261 1111.01 001 001-001-000-0000086-8 5.00 0000X<800006639000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000DX<800006640000001 TOTAL COMPROBANTE 5.00 5.00 0000X<800006641000002CAJA 004262 1111.01 001 001-001-000-0000104-8 5.00 0000X<800006642000001 2112.01.010001 001 001-001-000-0000104-8 5.00 0000DX<800006643000001 TOTAL COMPROBANTE 5.00 5.00 0000X<800006644000002CAJA 004263 1111.01 001 00000797 02 0001 2021/000 200.00 0000X<800006645000001 1415.02.060005 001 00000797 02 0001 2021/000 193.01 0000DX<800006646000001 5114.01.020605 001 00000797 02 0001 2021/000 6.99 0000X<800006647000001 TOTAL COMPROBANTE 200.00 200.00 0000X<800006648000002CAJA 004264 1111.01 001 00001059 01 0001 2022/000 37.40 0000)000065380000p\p\000065390000q\q\000065400000r\r\000065410000\\000065420000\\000065430000\\000065440000\\000065450000\\000065460000\\000065470000\\000065480000\\000065490000\\000065500000\\000065510000\\000065520000\\000065530000\\000065540000\\000065550000\\000065560000\\000065570000\\000065580000\\000065590000\\000065600000\\000065610000\\000065620000]]000065630000]]000065640000]]000065650000 ] ]000065660000!]!]000065670000"]"]0000656800000]0]0000656900001]1]0000657000002]2]000066010000@]@]000066020000A]A]000066030000B]B]000066040000P]P]000066050000Q]Q]000066060000R]R]000066070000`]`]000066080000a]a]>X<8p[X<8q[X<8r[X<8[X<8[X<8[X<8[X<8[X<8[X<8[X<8[X<8[X<8[X<8[ X<8[!X<8["X<8[#X<8[$X<8[%X<8[&X<8['X<8\(X<8\)X<8\*X<8\+X<8\,X<8\-X<8 \.X<8!\/X<8"\0X<80\1X<81\2X<82\3X<8@\4X<8A\5X<8B\6X<8P\7X<8Q\8X<8R\9X<8`\:X<8a\;X<8b\X<8r\?X<8\@X<8\AX<8\BX<8\CX<8\DX<8\EX<8\FX<8\GX<8\HX<8\IX<8\JX<8\KX<8\LX<8\MX<8\NX<8\OX<8\DX<800006649000001 1411.02.060001 001 00001059 01 0001 2022/000 33.21 0000X<800006650000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000X<800006651000001 5114.01.020601 001 00001059 01 0001 2022/000 1.19 0000 I<84MI<8KI<8cI<8z J<8IJ<8J<8r J<8 K<8b EK<8K<8RK<86L<8BNAL<8eL<82}L<8L<8"=M<8|M<8M<8M<8 9N<8r !xN<8!9N<8b#PN<8$h5O<8R&tO<8'O<8B)O<8*1P<8R,pP<8-P<8B/P<80DX<800006652000001 TOTAL COMPROBANTE 37.40 37.40 0000X<800006653000002CAJA 004266 1111.01 001 00000454 01 0001 2022/000 28.00 0000X<800006654000001 1411.02.060001 001 00000454 01 0001 2022/000 20.74 0000DX<800006655000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000X<800006656000001 5114.01.020601 001 00000454 01 0001 2022/000 4.26 0000X<800006657000001 TOTAL COMPROBANTE 28.00 28.00 0000DX<800006658000002CAJA 004267 1111.01 001 00000759 01 0001 2022/000 245.40 0000X<800006659000001 1411.02.060001 001 00000759 01 0001 2022/000 237.29 0000X<800006660000001 3111.01.000000 001 00000759 01 0001 2022/000 5.00 0000DX<800006661000001 5114.01.020601 001 00000759 01 0001 2022/000 3.11 0000X<800006662000001 TOTAL COMPROBANTE 245.40 245.40 0000X<800006663000002CAJA 004268 1111.01 001 00000892 01 0001 2022/000 349.80 0000DX<800006664000001 1411.02.060001 001 00000892 01 0001 2022/000 332.58 0000X<800006665000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000X<800006666000001 5114.01.020601 001 00000892 01 0001 2022/000 14.22 0000DX<800006667000001 TOTAL COMPROBANTE 349.80 349.80 0000X<800006668000002CAJA 004269 1111.01 001 00000817 01 0001 2022/000 349.20 0000X<800006669000001 1411.02.060001 001 00000817 01 0001 2022/000 337.37 0000DX<800006670000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000X<800006671000001 5114.01.020601 001 00000817 01 0001 2022/000 8.83 0000X<800006672000001 TOTAL COMPROBANTE 349.20 349.20 0000DX<800006673000001 VAN ..................... 5,356.20 5,356.20 0000X<800006701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 67 0000X<800006702000001 FECHA.- 31/05/2022 0000DX<800006703000002 LIBRO DIARIO AL 27 DE MAYO DE 2022 0000X<800006704000002OFICINA HUANUCO SOL 0000X<800006705000001------------------------------------------------------------------------------------------------------------------------ 0000DX<800006706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000X<800006707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000X<800006708000001 TIPO No. D E B E H A B E R 0000DX<800006709000001------------------------------------------------------------------------------------------------------------------------ 0000X<800006710000001 VIENEN .................. 5,356.20 5,356.20 0000X<800006711000002CAJA 004270 1111.01 001 00000746 01 0001 2022/000 134.50 0000DX<800006712000001 1411.02.060001 001 00000746 01 0001 2022/000 123.12 0000X<800006713000001 3111.01.000000 001 00000746 01 0001 2022/000 4.00 0000X<800006714000001 5114.01.020601 001 00000746 01 0001 2022/000 7.38 0000DX<800006715000001 TOTAL COMPROBANTE 134.50 134.50 0000X<800006716000002CAJA 004271 1111.01 001 001-002-000-0000047-1 20.00 0000X<800006717000001 2112.01.010002 001 001-002-000-0000047-1 20.00 0000)000066100000p]p]000066110000q]q]000066120000r]r]000066130000]]000066140000]]000066150000]]000066160000]]000066170000]]000066180000]]000066190000]]000066200000]]000066210000]]000066220000]]000066230000]]000066240000]]000066250000]]000066260000]]000066270000]]000066280000]]000066290000]]000066300000]]000066310000]]000066320000]]000066330000]]000066340000^^000066350000^^000066360000^^000066370000^^000066380000^^000066390000^^000066400000 ^ ^000066410000!^!^000066420000"^"^0000664300000^0^0000664400001^1^0000664500002^2^000066460000@^@^000066470000A^A^000066480000B^B^000066490000P^P^000066500000Q^Q^DX<800006718000001 TOTAL COMPROBANTE 20.00 20.00 0000X<800006719000002CAJA 004272 1111.01 001 00001056 01 0001 2022/000 39.00 0000X<800006720000001 1411.02.060001 001 00001056 01 0001 2022/000 35.33 0000DX<800006721000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000X<800006722000001 5114.01.020601 001 00001056 01 0001 2022/000 .67 0000X<800006723000001 TOTAL COMPROBANTE 39.00 39.00 0000DX<800006724000002CAJA 004273 1111.01 001 SAJAMI GUERRA PEDRO 418.80 0000X<800006725000001 1911.06 001 SAJAMI GUERRA PEDRO 418.80 0000X<800006726000001 TOTAL COMPROBANTE 418.80 418.80 0000DX<800006727000001 T O T A L 5,968.50 5,968.50 0000X<800006801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 68 0000X<800006802000001 FECHA.- 31/05/2022 0000DX<800006803000002 LIBRO DIARIO AL 28 DE MAYO DE 2022 0000X<800006804000002OFICINA HUANUCO SOL 0000X<800006805000001------------------------------------------------------------------------------------------------------------------------ 0000DX<800006806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000X<800006807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000X<800006808000001 TIPO No. D E B E H A B E R 0000DX<800006809000001------------------------------------------------------------------------------------------------------------------------ 0000X<800006810000002BANCOS 004293 1113.01.000001 001 00000336 02 0001 2022/000 178.60 0000X<800006811000001 1411.02.060005 001 00000336 02 0001 2022/000 103.13 0000>QX<8\RX<8\SX<8\TX<8]UX<8]VX<8]WX<8 ]XX<8!]YX<8"]ZX<80][X<81]\X<82]]X<8@]^X<8A]_X<8B]`X<8P]aX<8Q]bX<8R]cX<8`]dX<8a]eX<8b]fX<8p]gX<8q]hX<8r]iX<8]jX<8]kX<8]lX<8]mX<8]nX<8]oX<8]pX<8]qX<8]rX<8]sX<8]tX<8]uX<8]vX<8]wX<8]xX<8]yX<8]zX<8]{X<8]|X<8]}X<8]~X<8^X<8^X<8^X<8^X<8^X<8^X<8 ^X<8!^X<8"^X<80^X<81^X<82^X<8@^X<8A^X<8B^X<8P^X<8Q^DX<800006812000001 1418.02 001 00000336 02 0001 2022/000 13.77 0000X<800006813000001 3111.01.000000 001 00000336 02 0001 2022/000 15.00 0000X<800006814000001 5114.01.020605 001 00000336 02 0001 2022/000 46.70 0000DX<800006815000001 TOTAL COMPROBANTE 178.60 178.60 0000X<800006816000002CAJA 000006 1111.01 001 PAGO RECIBO 066042 136.40 0000X<800006817000001 2516.02 001 PAGO RECIBO 066042 136.40 0000DX<800006818000001 TOTAL COMPROBANTE 136.40 136.40 0000X<800006819000002CAJA 004275 1111.01 001 CLIENTES VARIOS 418.80 0000X<800006820000001 1911.06 001 CLIENTES VARIOS 418.80 0000DX<800006821000001 TOTAL COMPROBANTE 418.80 418.80 0000X<800006822000002CAJA 004276 1111.01 001 00000283 01 0002 2022/000 2.10 0000X<800006823000001 1411.02.060002 001 00000283 01 0002 2022/000 2.06 0000DX<800006824000001 5212.29.000002 001 00000283 01 0002 2022/000 .04 0000X<800006825000001 TOTAL COMPROBANTE 2.10 2.10 0000X<800006826000002CAJA 004277 1111.01 001 CLIENTES VARIOS 418.80 0000DX<800006827000001 1911.06 001 EXTORNO INGRESO VARIOS 418.80 0000X<800006828000001 TOTAL COMPROBANTE 418.80 418.80 0000X<800006829000002CAJA 004278 1111.01 001 SAJAMI GUERRA PEDRO 418.80 0000DX<800006830000001 1911.06 001 SAJAMI GUERRA PEDRO 418.80 0000X<800006831000001 TOTAL COMPROBANTE 418.80 418.80 0000X<800006832000002CAJA 004279 1111.01 001 00001029 01 0002 2022/000 253.00 0000)000066520000`^`^000066530000a^a^000066540000b^b^000066550000^^000066560000^^000066570000^^000066580000^^000066590000^^000066600000^^000066610000^^000066620000^^000066630000^^000066640000^^000066650000^^000066660000^^000066670000^^000066680000^^000066690000^^000066700000__000066710000__000066720000__000066730000__000067010000__000067020000__000067030000 _ _000067040000!_!_000067050000"_"_0000670600000_0_0000670700001_1_0000670800002_2_000067090000@_@_000067100000A_A_000067110000B_B_000067120000P_P_000067130000Q_Q_000067140000R_R_000067150000`_`_000067160000a_a_000067170000b_b_000067180000p_p_000067190000q_q_DX<800006833000001 1411.02.060002 001 00001029 01 0002 2022/000 203.32 0000X<800006834000001 3111.01.000000 001 00001029 01 0002 2022/000 6.00 0000X<800006835000001 5114.01.020602 001 00001029 01 0002 2022/000 43.68 0000DX<800006836000001 TOTAL COMPROBANTE 253.00 253.00 0000X<800006837000002CAJA 004280 1111.01 001 00000227 01 0002 2022/000 256.00 0000X<800006838000001 1411.02.060002 001 00000227 01 0002 2022/000 187.38 0000 DX<800006839000001 3111.01.000000 001 00000227 01 0002 2022/000 10.00 0000X<800006840000001 5114.01.020602 001 00000227 01 0002 2022/000 58.62 0000X<800006841000001 TOTAL COMPROBANTE 256.00 256.00 0000 DX<800006842000002CAJA 004281 1111.01 001 00001058 01 0001 2022/000 48.80 0000X<800006843000001 1411.02.060001 001 00001058 01 0001 2022/000 41.10 0000X<800006844000001 3111.01.000000 001 00001058 01 0001 2022/000 3.00 0000 DX<800006845000001 5114.01.020601 001 00001058 01 0001 2022/000 4.70 0000X<800006846000001 TOTAL COMPROBANTE 48.80 48.80 0000X<800006847000002CAJA 004282 1111.01 001 00000063 03 0002 2021/000 208.60 0000 DX<800006848000001 1411.03.060001 001 00000063 03 0002 2021/000 119.41 0000X<800006849000001 1418.03 001 00000063 03 0002 2021/000 10.35 0000X<800006850000001 3111.01.000000 001 00000063 03 0002 2021/000 10.00 0000DX<800006851000001 5114.01.030601 001 00000063 03 0002 2021/000 68.84 0000X<800006852000001 TOTAL COMPROBANTE 208.60 208.60 0000X<800006853000002CAJA 004283 1111.01 001 00000470 01 0001 2022/000 43.50 0000DX<800006854000001 1411.02.060001 001 00000470 01 0001 2022/000 39.26 0000X<800006855000001 3111.01.000000 001 00000470 01 0001 2022/000 2.00 0000X<800006856000001 5114.01.020601 001 00000470 01 0001 2022/000 2.24 0000DX<800006857000001 TOTAL COMPROBANTE 43.50 43.50 0000X<800006858000002CAJA 004284 1111.01 001 00000471 01 0002 2022/000 56.20 0000X<800006859000001 1411.02.060002 001 00000471 01 0002 2022/000 36.06 0000DX<800006860000001 3111.01.000000 001 00000471 01 0002 2022/000 7.00 0000X<800006861000001 5114.01.020602 001 00000471 01 0002 2022/000 13.14 0000X<800006862000001 TOTAL COMPROBANTE 56.20 56.20 0000DX<800006863000002CAJA 004285 1111.01 001 00000277 01 0003 2020/000 62.00 0000Y<800006864000001 1415.02.060003 001 00000277 01 0003 2020/000 62.00 0000Y<800006865000001 TOTAL COMPROBANTE 62.00 62.00 0000DY<800006866000002CAJA 004286 1111.01 001 00001061 01 0001 2022/000 32.00 0000Y<800006867000001 1411.02.060001 001 00001061 01 0001 2022/000 30.94 0000Y<800006868000001 5114.01.020601 001 00001061 01 0001 2022/000 1.06 0000DY<800006869000001 TOTAL COMPROBANTE 32.00 32.00 0000Y<800006870000002CAJA 004287 1111.01 001 70000005 02 0001 2022/000 75.00 0000Y<800006871000001 VAN ..................... 2,608.60 2,533.60 0000DY<800006901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 69 0000 Y<800006902000001 FECHA.- 31/05/2022 0000 Y<800006903000002 LIBRO DIARIO AL 28 DE MAYO DE 2022 0000 )000067210000__000067220000__000067230000__000067240000__000067250000__000067260000__000067270000__000068010000__000068020000__000068030000__000068040000__000068050000__000068060000__000068070000__000068080000__000068090000__000068100000__000068110000__000068120000__000068130000__000068140000__000068150000``000068160000``000068170000``000068180000 ` `000068190000!`!`000068200000"`"`0000682100000`0`0000682200001`1`0000682300002`2`000068240000@`@`000068250000A`A`000068260000B`B`000068270000P`P`000068280000Q`Q`000068290000R`R`000068300000````000068310000a`a`000068320000b`b`000068330000p`p`000068340000q`q`>X<8`^X<8a^X<8b^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8^X<8_X<8_X<8_X<8_X<8_X<8_X<8 _X<8!_X<8"_X<80_X<81_X<82_X<8@_X<8A_X<8B_X<8P_X<8Q_X<8R_X<8`_X<8a_X<8b_X<8p_X<8q_X<8r_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_X<8_D Y<800006904000002OFICINA HUANUCO SOL 0000 Y<800006905000001------------------------------------------------------------------------------------------------------------------------ 0000 Y<800006906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DY<800006907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000Y<800006908000001 TIPO No. D E B E H A B E R 0000Y<800006909000001------------------------------------------------------------------------------------------------------------------------ 0000DY<800006910000001 VIENEN .................. 2,608.60 2,533.60 0000Y<800006911000001 1411.02.060005 001 70000005 02 0001 2022/000 59.53 0000Y<800006912000001 3111.01.000000 001 70000005 02 0001 2022/000 15.00 0000DY<800006913000001 5114.01.020605 001 70000005 02 0001 2022/000 .47 0000Y<800006914000001 TOTAL COMPROBANTE 75.00 75.00 0000Y<800006915000002CAJA 004288 1111.01 001 00001035 01 0002 2022/000 110.10 0000DY<800006916000001 1411.02.060002 001 00001035 01 0002 2022/000 100.84 0000Y<800006917000001 3111.01.000000 001 00001035 01 0002 2022/000 5.00 0000Y<800006918000001 5114.01.020602 001 00001035 01 0002 2022/000 4.26 0000DY<800006919000001 TOTAL COMPROBANTE 110.10 110.10 0000Y<800006920000002CAJA 004289 1111.01 001 00000673 01 0001 2022/000 73.50 0000Y<800006921000001 1411.02.060001 001 00000673 01 0001 2022/000 68.35 0000DY<800006922000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000Y<800006923000001 5114.01.020601 001 00000673 01 0001 2022/000 2.15 0000Y<800006924000001 TOTAL COMPROBANTE 73.50 73.50 0000D Y<800006925000002CAJA 004290 1111.01 001 00001031 01 0001 2022/000 107.30 0000!Y<800006926000001 1411.02.060001 001 00001031 01 0001 2022/000 101.91 0000"Y<800006927000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000 D#Y<800006928000001 5114.01.020601 001 00001031 01 0001 2022/000 2.39 0000$Y<800006929000001 TOTAL COMPROBANTE 107.30 107.30 0000%Y<800006930000002CAJA 004291 1111.01 001 00001057 01 0001 2022/000 38.60 0000!D&Y<800006931000001 1411.02.060001 001 00001057 01 0001 2022/000 35.16 0000'Y<800006932000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000(Y<800006933000001 5114.01.020601 001 00001057 01 0001 2022/000 .44 0000"D)Y<800006934000001 TOTAL COMPROBANTE 38.60 38.60 0000*Y<800006935000002CAJA 004292 1111.01 001 00000559 01 0002 2022/000 253.10 0000+Y<800006936000001 1411.02.060002 001 00000559 01 0002 2022/000 180.67 0000#D,Y<800006937000001 3111.01.000000 001 00000559 01 0002 2022/000 8.00 0000-Y<800006938000001 5114.01.020602 001 00000559 01 0002 2022/000 64.43 0000.Y<800006939000001 TOTAL COMPROBANTE 253.10 253.10 0000$D/Y<800006940000002CAJA 004294 1111.01 001 00040006 01 0002 2022/000 216.00 00000Y<800006941000001 1411.02.060002 001 00040006 01 0002 2022/000 194.13 00001Y<800006942000001 3111.01.000000 001 00040006 01 0002 2022/000 16.00 0000%D2Y<800006943000001 5114.01.020602 001 00040006 01 0002 2022/000 5.87 00003Y<800006944000001 TOTAL COMPROBANTE 216.00 216.00 00004Y<800006945000002CAJA 004295 1111.01 001 00000183 02 0002 2021/000 532.70 0000)000068360000``000068370000``000068380000``000068390000``000068400000``000068410000``000068420000``000068430000``000068440000``000068450000``000068460000``000068470000``000068480000``000068490000``000068500000``000068510000``000068520000``000068530000``000068540000``000068550000``000068560000``000068570000aa000068580000aa000068590000aa000068600000aa000068610000aa000068620000aa000068630000 a a000068640000!a!a000068650000"a"a0000686600000a0a0000686700001a1a0000686800002a2a000068690000@a@a000068700000AaAa000068710000BaBa000069010000PaPa000069020000QaQa000069030000RaRa000069040000`a`a000069050000aaaa&D5Y<800006946000001 1411.02.060004 001 00000183 02 0002 2021/000 397.13 00006Y<800006947000001 1418.02 001 00000183 02 0002 2021/000 104.34 00007Y<800006948000001 3111.01.000000 001 00000183 02 0002 2021/000 10.00 0000'D8Y<800006949000001 5114.01.020604 001 00000183 02 0002 2021/000 21.23 00009Y<800006950000001 TOTAL COMPROBANTE 532.70 532.70 0000:Y<800006951000002CAJA 004296 1111.01 001 00000037 06 0001 2021/000 2,951.90 0000)D;Y<800006952000001 1411.03.060004 001 00000037 06 0001 2021/000 1,731.92 0000Y<800006955000001 TOTAL COMPROBANTE 2,951.90 2,951.90 0000?Y<800006956000002CAJA 004297 1111.01 001 00000002 02 0002 2021/000 1,154.89 0000@Y<800006957000001 1411.02.060004 001 00000002 02 0002 2021/000 1,114.76 0000+DAY<800006958000001 3111.01.000000 001 00000002 02 0002 2021/000 10.00 0000BY<800006959000001 5114.01.020604 001 00000002 02 0002 2021/000 30.13 0000CY<800006960000001 TOTAL COMPROBANTE 1,154.89 1,154.89 0000,DDY<800006961000002CAJA 004298 1111.01 001 SAJAMI GUERRA PEDRO 418.80 0000EY<800006962000001 1911.06 001 SAJAMI GUERRA PEDRO 418.80 0000FY<800006963000001 TOTAL COMPROBANTE 418.80 418.80 0000-DGY<800006964000002CAJA 004299 1111.01 001 SAJAMI GUERRA PEDRO 418.80 0000HY<800006965000001 1911.06 001 SAJAMI GUERRA PEDRO 418.80 0000IY<800006966000001 TOTAL COMPROBANTE 418.80 418.80 0000>X<8`X<8`X<8`X<8 `X<8!`X<8"`X<80`X<81`X<82`X<8@`X<8A`X<8B`X<8P`X<8Q`X<8R`X<8``X<8a`X<8b`X<8p`X<8q`X<8r`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8`X<8aX<8aX<8aX<8aX<8aX<8aX<8 aY<8!aY<8"aY<80aY<81aY<82aY<8@aY<8AaY<8BaY<8Pa Y<8Qa Y<8Ra Y<8`a Y<8aa.DJY<800006967000002CAJA 004300 1111.01 001 IDESI HUANUCO 2,951.90 0000KY<800006968000001 1517.01.000001 001 IDESI HUANUCO 2,951.90 0000LY<800006969000001 TOTAL COMPROBANTE 2,951.90 2,951.90 0000/DMY<800006970000002DIARIO 000066 2516.02 001 RECIBO SS01 666042 136.40 0000NY<800006971000001 4212.01.000002 001 RECIBO SS01 666042 1.00 0000OY<800006972000001 4513.01.290003 001 RECIBO SS01 666042 135.40 00001DPY<800006973000001 VAN ..................... 11,972.59 11,972.59 0000QY<800007001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 70 0000RY<800007002000001 FECHA.- 31/05/2022 00002DSY<800007003000002 LIBRO DIARIO AL 28 DE MAYO DE 2022 0000TY<800007004000002OFICINA HUANUCO SOL 0000UY<800007005000001------------------------------------------------------------------------------------------------------------------------ 00003DVY<800007006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000WY<800007007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000XY<800007008000001 TIPO No. D E B E H A B E R 00004DYY<800007009000001------------------------------------------------------------------------------------------------------------------------ 0000ZY<800007010000001 VIENEN .................. 11,972.59 11,972.59 0000[Y<800007011000001 TOTAL COMPROBANTE 136.40 136.40 00005D\Y<800007012000002DIARIO 004303 2113.03.010002 001 001-004-000-0000041-6 124.16 0000]Y<800007013000001 2118.03.01 001 001-004-000-0000041-6 124.16 0000^Y<800007014000001 TOTAL COMPROBANTE 124.16 124.16 0000()000069070000papa000069080000qaqa000069090000rara000069100000aa000069110000aa000069120000aa000069130000aa000069140000aa000069150000aa000069160000aa000069170000aa000069180000aa000069190000aa000069200000aa000069210000aa000069220000aa000069230000aa000069240000aa000069250000aa000069260000aa000069270000aa000069280000bb000069290000bb000069300000bb000069310000bb000069320000bb000069330000bb000069340000 b b000069350000!b!b000069360000"b"b0000693700000b0b0000693800001b1b0000693900002b2b000069400000@b@b000069410000AbAb000069420000BbBb000069430000PbPb000069440000QbQb000069450000RbRb000069460000`b`b000069470000abab6D_Y<800007015000001 T O T A L 12,096.75 12,096.75 0000`Y<800007101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 71 0000aY<800007102000001 FECHA.- 31/05/2022 00007DbY<800007103000002 LIBRO DIARIO AL 30 DE MAYO DE 2022 0000cY<800007104000002OFICINA HUANUCO SOL 0000dY<800007105000001------------------------------------------------------------------------------------------------------------------------ 00009DeY<800007106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000fY<800007107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000gY<800007108000001 TIPO No. D E B E H A B E R 0000:DhY<800007109000001------------------------------------------------------------------------------------------------------------------------ 0000iY<800007110000002BANCOS 004305 1113.01.000001 001 00000804 03 0001 2021/000 500.00 0000jY<800007111000001 1415.03.060002 001 00000804 03 0001 2021/000 251.51 0000;DkY<800007112000001 3111.01.000000 001 00000804 03 0001 2021/000 10.00 0000lY<800007113000001 5114.05.030002 001 00000804 03 0001 2021/000 238.49 0000mY<800007114000001 8114.02 001 00000804 03 0001 2021/000 238.49 0000<DnY<800007115000001 821 001 00000804 03 0001 2021/000 238.49 0000oY<800007116000001 TOTAL COMPROBANTE 738.49 738.49 0000pY<800007117000002CAJA 004304 1111.01 001 00001002 02 0001 2021/000 400.00 0000=DqY<800007118000001 1411.02.060005 001 00001002 02 0001 2021/000 399.88 0000rY<800007119000001 5114.01.020605 001 00001002 02 0001 2021/000 .12 0000sY<800007120000001 TOTAL COMPROBANTE 400.00 400.00 0000>DtY<800007121000002CAJA 004306 1111.01 001 00000226 01 0002 2019/000 409.93 0000uY<800007122000001 1415.02.060002 001 00000226 01 0002 2019/000 303.25 0000vY<800007123000001 3111.01.000000 001 00000226 01 0002 2019/000 11.90 0000?DwY<800007124000001 5114.01.020602 001 00000226 01 0002 2019/000 80.80 0000xY<800007125000001 5114.05.020002 001 00000226 01 0002 2019/000 13.98 0000yY<800007126000001 8114.02 001 00000226 01 0002 2019/000 13.98 0000@DzY<800007127000001 8119.24 001 00000226 01 0002 2019/000 303.25 0000{Y<800007128000001 821 001 00000226 01 0002 2019/000 317.23 0000|Y<800007129000001 TOTAL COMPROBANTE 727.16 727.16 0000AD}Y<800007130000002CAJA 004307 1111.01 001 00000126 01 0002 2022/000 52.00 0000~Y<800007131000001 1411.02.060002 001 00000126 01 0002 2022/000 43.80 0000Y<800007132000001 3111.01.000000 001 00000126 01 0002 2022/000 7.60 0000BDY<800007133000001 5114.01.020602 001 00000126 01 0002 2022/000 .60 0000Y<800007134000001 TOTAL COMPROBANTE 52.00 52.00 0000Y<800007135000002CAJA 004308 1111.01 001 001-002-000-0000021-6 50.00 0000CDY<800007136000001 2112.01.010002 001 001-002-000-0000021-6 50.00 0000Y<800007137000001 TOTAL COMPROBANTE 50.00 50.00 0000Y<800007138000002CAJA 004309 1111.01 001 00000594 01 0002 2022/000 284.90 0000DDY<800007139000001 1411.02.060002 001 00000594 01 0002 2022/000 231.73 0000Y<800007140000001 3111.01.000000 001 00000594 01 0002 2022/000 11.00 0000Y<800007141000001 5114.01.020602 001 00000594 01 0002 2022/000 42.17 00008)000069490000pbpb000069500000qbqb000069510000rbrb000069520000bb000069530000bb000069540000bb000069550000bb000069560000bb000069570000bb000069580000bb000069590000bb000069600000bb000069610000bb000069620000bb000069630000bb000069640000bb000069650000bb000069660000bb000069670000bb000069680000bb000069690000bb000069700000bb000069710000bb000069720000bb000069730000cc000070010000cc000070020000cc000070030000 c c000070040000!c!c000070050000"c"c0000700600000c0c0000700700001c1c0000700800002c2c000070090000@c@c000070100000AcAc000070110000BcBc000070120000PcPc000070130000QcQc000070140000RcRc000070150000`c`c000071010000acac0>Y<8paY<8qaY<8raY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8aY<8a Y<8a!Y<8a"Y<8a#Y<8b$Y<8b%Y<8b&Y<8b'Y<8b(Y<8b)Y<8 b*Y<8!b+Y<8"b,Y<80b-Y<81b.Y<82b/Y<8@b0Y<8Ab1Y<8Bb2Y<8Pb3Y<8Qb4Y<8Rb5Y<8`b6Y<8ab7Y<8bb8Y<8pb9Y<8qb:Y<8rb;Y<8bY<8b?Y<8b@Y<8bAY<8bBY<8bCY<8bDY<8bEY<8bFY<8bGY<8bHY<8bIY<8bJY<8bKY<8bEDY<800007142000001 TOTAL COMPROBANTE 284.90 284.90 0000Y<800007143000002CAJA 004310 1111.01 001 00000620 01 0002 2022/000 126.60 0000Y<800007144000001 1411.02.060002 001 00000620 01 0002 2022/000 65.77 0000FDY<800007145000001 3111.01.000000 001 00000620 01 0002 2022/000 12.00 0000Y<800007146000001 5114.01.020602 001 00000620 01 0002 2022/000 48.83 0000Y<800007147000001 TOTAL COMPROBANTE 126.60 126.60 0000IDY<800007148000002CAJA 004311 1111.01 001 00001061 01 0001 2022/000 50.00 0000Y<800007149000001 1411.02.060001 001 00001061 01 0001 2022/000 46.17 0000Y<800007150000001 5114.01.020601 001 00001061 01 0001 2022/000 3.83 0000JDY<800007151000001 TOTAL COMPROBANTE 50.00 50.00 0000Y<800007152000002CAJA 004312 1111.01 001 00000100 02 0001 2021/000 70.00 0000Y<800007153000001 1415.02.060005 001 00000100 02 0001 2021/000 70.00 0000KDY<800007154000001 TOTAL COMPROBANTE 70.00 70.00 0000Y<800007155000002CAJA 004313 1111.01 001 00000526 02 0001 2021/000 20.00 0000Y<800007156000001 1415.02.060005 001 00000526 02 0001 2021/000 20.00 0000LDY<800007157000001 TOTAL COMPROBANTE 20.00 20.00 0000Y<800007158000002CAJA 004314 1111.01 001 00001056 01 0001 2022/000 39.00 0000Y<800007159000001 1411.02.060001 001 00001056 01 0001 2022/000 34.34 0000MDY<800007160000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000Y<800007161000001 5114.01.020601 001 00001056 01 0001 2022/000 1.66 0000Y<800007162000001 TOTAL COMPROBANTE 39.00 39.00 0000NDY<800007163000002CAJA 004315 1111.01 001 00001050 01 0002 2022/000 118.50 0000Y<800007164000001 1411.02.060002 001 00001050 01 0002 2022/000 101.68 0000Y<800007165000001 3111.01.000000 001 00001050 01 0002 2022/000 7.00 0000ODY<800007166000001 5114.01.020602 001 00001050 01 0002 2022/000 9.82 0000Y<800007167000001 TOTAL COMPROBANTE 118.50 118.50 0000Y<800007168000002CAJA 004316 1111.01 001 00001031 01 0001 2022/000 107.30 0000PDY<800007169000001 1411.02.060001 001 00001031 01 0001 2022/000 102.11 0000Y<800007170000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000Y<800007171000001 5114.01.020601 001 00001031 01 0001 2022/000 2.19 0000QDY<800007172000001 TOTAL COMPROBANTE 107.30 107.30 0000Y<800007173000001 VAN ..................... 2,783.95 2,783.95 0000Y<800007201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 72 0000RDY<800007202000001 FECHA.- 31/05/2022 0000Y<800007203000002 LIBRO DIARIO AL 30 DE MAYO DE 2022 0000Y<800007204000002OFICINA HUANUCO SOL 0000SDY<800007205000001------------------------------------------------------------------------------------------------------------------------ 0000Y<800007206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000Y<800007207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000TDY<800007208000001 TIPO No. D E B E H A B E R 0000Y<800007209000001------------------------------------------------------------------------------------------------------------------------ 0000Y<800007210000001 VIENEN .................. 2,783.95 2,783.95 0000G)000071030000pcpc000071040000qcqc000071050000rcrc000071060000cc000071070000cc000071080000cc000071090000cc000071100000cc000071110000cc000071120000cc000071130000cc000071140000cc000071150000cc000071160000cc000071170000cc000071180000cc000071190000cc000071200000cc000071210000cc000071220000cc000071230000cc000071240000cc000071250000cc000071260000cc000071270000dd000071280000dd000071290000dd000071300000dd000071310000dd000071320000dd000071330000 d d000071340000!d!d000071350000"d"d0000713600000d0d0000713700001d1d0000713800002d2d000071390000@d@d000071400000AdAd000071410000BdBd000071420000PdPd000071430000QdQdUDY<800007211000002CAJA 004317 1111.01 001 00001031 01 0001 2022/000 107.30 0000Y<800007212000001 1411.02.060001 001 00001031 01 0001 2022/000 98.52 0000Y<800007213000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000VDY<800007214000001 5114.01.020601 001 00001031 01 0001 2022/000 5.78 0000Y<800007215000001 TOTAL COMPROBANTE 107.30 107.30 0000Y<800007216000002CAJA 004318 1111.01 001 00000673 01 0001 2022/000 73.50 0000XDY<800007217000001 1411.02.060001 001 00000673 01 0001 2022/000 68.53 0000Y<800007218000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000Y<800007219000001 5114.01.020601 001 00000673 01 0001 2022/000 1.97 0000YDY<800007220000001 TOTAL COMPROBANTE 73.50 73.50 0000Y<800007221000002CAJA 004319 1111.01 001 00000277 01 0003 2020/000 3.50 0000Y<800007222000001 1415.02.060003 001 00000277 01 0003 2020/000 3.50 0000ZDY<800007223000001 TOTAL COMPROBANTE 3.50 3.50 0000Y<800007224000002CAJA 004320 1111.01 001 00000363 01 0002 2022/000 142.90 0000Y<800007225000001 1411.02.060002 001 00000363 01 0002 2022/000 125.25 0000[DY<800007226000001 3111.01.000000 001 00000363 01 0002 2022/000 7.00 0000Y<800007227000001 5114.01.020602 001 00000363 01 0002 2022/000 10.65 0000Y<800007228000001 TOTAL COMPROBANTE 142.90 142.90 0000\DY<800007229000002CAJA 004321 1111.01 001 00000024 02 0002 2021/000 331.00 0000Y<800007230000001 1411.02.060004 001 00000024 02 0002 2021/000 262.23 0000Y<800007231000001 1418.02 001 00000024 02 0002 2021/000 5.90 0000H>MY<8bNY<8bOY<8bPY<8cQY<8cRY<8cSY<8 cTY<8!cUY<8"cVY<80cWY<81cXY<82cYY<8@cZY<8Ac[Y<8Bc\Y<8Pc]Y<8Qc^Y<8Rc_Y<8`c`Y<8acaY<8bcbY<8pccY<8qcdY<8rceY<8cfY<8cgY<8chY<8ciY<8cjY<8ckY<8clY<8cmY<8cnY<8coY<8cpY<8cqY<8crY<8csY<8ctY<8cuY<8cvY<8cwY<8cxY<8cyY<8czY<8d{Y<8d|Y<8d}Y<8d~Y<8dY<8dY<8 dY<8!dY<8"dY<80dY<81dY<82dY<8@dY<8AdY<8BdY<8PdY<8Qd]DY<800007232000001 3111.01.000000 001 00000024 02 0002 2021/000 20.00 0000Y<800007233000001 5114.01.020604 001 00000024 02 0002 2021/000 42.87 0000Y<800007234000001 TOTAL COMPROBANTE 331.00 331.00 0000^DY<800007235000002CAJA 004322 1111.01 001 00001063 01 0001 2022/000 16.50 0000Y<800007236000001 1411.02.060001 001 00001063 01 0001 2022/000 10.08 0000Y<800007237000001 3111.01.000000 001 00001063 01 0001 2022/000 3.00 0000`DY<800007238000001 5114.01.020601 001 00001063 01 0001 2022/000 3.42 0000Y<800007239000001 TOTAL COMPROBANTE 16.50 16.50 0000Y<800007240000002CAJA 004323 1111.01 001 00001058 01 0001 2022/000 48.80 0000aDY<800007241000001 1411.02.060001 001 00001058 01 0001 2022/000 32.42 0000Y<800007242000001 3111.01.000000 001 00001058 01 0001 2022/000 3.00 0000Y<800007243000001 5114.01.020601 001 00001058 01 0001 2022/000 13.38 0000bDY<800007244000001 TOTAL COMPROBANTE 48.80 48.80 0000Y<800007245000002CAJA 004324 1111.01 001 00000437 02 0001 2021/000 1,535.84 0000Y<800007246000001 1411.02.060005 001 00000437 02 0001 2021/000 1,514.85 0000cDY<800007247000001 5114.01.020605 001 00000437 02 0001 2021/000 20.99 0000Y<800007248000001 TOTAL COMPROBANTE 1,535.84 1,535.84 0000Y<800007249000002CAJA 004325 1111.01 001 00000437 02 0001 2022/000 7,000.00 0000dDY<800007250000001 1411.02.060005 001 00000437 02 0001 2022/000 7,000.00 0000Y<800007251000001 TOTAL COMPROBANTE 7,000.00 7,000.00 0000Y<800007252000002CAJA 004326 1111.01 001 00000437 100.00 0000W)000071450000`d`d000071460000adad000071470000bdbd000071480000dd000071490000dd000071500000dd000071510000dd000071520000dd000071530000dd000071540000dd000071550000dd000071560000dd000071570000dd000071580000dd000071590000dd000071600000dd000071610000dd000071620000dd000071630000dd000071640000dd000071650000dd000071660000dd000071670000dd000071680000dd000071690000ee000071700000ee000071710000ee000071720000ee000071730000ee000072010000ee000072020000 e e000072030000!e!e000072040000"e"e0000720500000e0e0000720600001e1e0000720700002e2e000072080000@e@e000072090000AeAe000072100000BeBe000072110000PePe000072120000QeQeeDY<800007253000001 3111.01.000000 001 00000437 100.00 0000Y<800007254000001 TOTAL COMPROBANTE 100.00 100.00 0000Y<800007255000002CAJA 004327 1111.01 001 00000458 01 0002 2021/000 58.00 0000fDY<800007256000001 1411.02.060002 001 00000458 01 0002 2021/000 46.70 0000Y<800007257000001 3111.01.000000 001 00000458 01 0002 2021/000 5.00 0000Y<800007258000001 5114.01.020602 001 00000458 01 0002 2021/000 6.30 0000hDY<800007259000001 TOTAL COMPROBANTE 58.00 58.00 0000Y<800007260000002CAJA 004328 1111.01 001 00001059 01 0001 2022/000 37.40 0000Y<800007261000001 1411.02.060001 001 00001059 01 0001 2022/000 31.08 0000iDY<800007262000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000Y<800007263000001 5114.01.020601 001 00001059 01 0001 2022/000 3.32 0000Y<800007264000001 TOTAL COMPROBANTE 37.40 37.40 0000jDY<800007265000002CAJA 004329 1111.01 001 00000541 01 0001 2022/000 378.60 0000Y<800007266000001 1411.02.060001 001 00000541 01 0001 2022/000 364.82 0000Y<800007267000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000kDY<800007268000001 5114.01.020601 001 00000541 01 0001 2022/000 10.78 0000Y<800007269000001 TOTAL COMPROBANTE 378.60 378.60 0000Y<800007270000002CAJA 004330 1111.01 001 001-001-000-0000066-5 10.00 0000lDY<800007271000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000Y<800007272000001 VAN ..................... 12,627.29 12,627.29 0000Y<800007301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 73 0000mDY<800007302000001 FECHA.- 31/05/2022 0000Y<800007303000002 LIBRO DIARIO AL 30 DE MAYO DE 2022 0000Y<800007304000002OFICINA HUANUCO SOL 0000nDY<800007305000001------------------------------------------------------------------------------------------------------------------------ 0000Y<800007306000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000Y<800007307000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000oDY<800007308000001 TIPO No. D E B E H A B E R 0000Y<800007309000001------------------------------------------------------------------------------------------------------------------------ 0000Y<800007310000001 VIENEN .................. 12,627.29 12,627.29 0000pDY<800007311000001 TOTAL COMPROBANTE 10.00 10.00 0000Y<800007312000002CAJA 004331 1111.01 001 00000871 01 0001 2022/000 212.10 0000Y<800007313000001 1411.02.060001 001 00000871 01 0001 2022/000 200.05 0000qDY<800007314000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 0000Y<800007315000001 5114.01.020601 001 00000871 01 0001 2022/000 9.05 0000Z<800007316000001 TOTAL COMPROBANTE 212.10 212.10 0000rDZ<800007317000002CAJA 004332 1111.01 001 001-001-000-0000086-8 5.00 0000Z<800007318000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000Z<800007319000001 TOTAL COMPROBANTE 5.00 5.00 0000sDZ<800007320000002CAJA 004333 1111.01 001 00000759 01 0001 2022/000 245.40 0000Z<800007321000001 1411.02.060001 001 00000759 01 0001 2022/000 234.22 0000Z<800007322000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000g)000072140000`e`e000072150000aeae000072160000bebe000072170000ee000072180000ee000072190000ee000072200000ee000072210000ee000072220000ee000072230000ee000072240000ee000072250000ee000072260000ee000072270000ee000072280000ee000072290000ee000072300000ee000072310000ee000072320000ee000072330000ee000072340000ee000072350000ee000072360000ee000072370000ee000072380000ff000072390000ff000072400000ff000072410000ff000072420000ff000072430000ff000072440000 f f000072450000!f!f000072460000"f"f0000724700000f0f0000724800001f1f0000724900002f2f000072500000@f@f000072510000AfAf000072520000BfBf000072530000PfPf000072540000QfQf_>Y<8`dY<8adY<8bdY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8dY<8eY<8eY<8eY<8eY<8eY<8eY<8 eY<8!eY<8"eY<80eY<81eY<82eY<8@eY<8AeY<8BeY<8PeY<8QeY<8ReY<8`eY<8aeY<8beY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8eY<8etDZ<800007323000001 5114.01.020601 001 00000759 01 0001 2022/000 8.18 0000Z<800007324000001 TOTAL COMPROBANTE 245.40 245.40 0000 Z<800007325000002CAJA 004334 1111.01 001 00000892 01 0001 2022/000 349.80 0000uD Z<800007326000001 1411.02.060001 001 00000892 01 0001 2022/000 305.69 0000 Z<800007327000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000 Z<800007328000001 5114.01.020601 001 00000892 01 0001 2022/000 41.11 0000xD Z<800007329000001 TOTAL COMPROBANTE 349.80 349.80 0000Z<800007330000002CAJA 004335 1111.01 001 00000817 01 0001 2022/000 349.20 0000Z<800007331000001 1411.02.060001 001 00000817 01 0001 2022/000 321.32 0000yDZ<800007332000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000Z<800007333000001 5114.01.020601 001 00000817 01 0001 2022/000 24.88 0000Z<800007334000001 TOTAL COMPROBANTE 349.20 349.20 0000zDZ<800007335000002CAJA 004336 1111.01 001 00000590 01 0002 2021/000 10.00 0000Z<800007336000001 1415.02.060002 001 00000590 01 0002 2021/000 10.00 0000Z<800007337000001 TOTAL COMPROBANTE 10.00 10.00 0000{DZ<800007338000002CAJA 004337 1111.01 001 00000746 01 0001 2022/000 137.50 0000Z<800007339000001 1411.02.060001 001 00000746 01 0001 2022/000 112.92 0000Z<800007340000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000|DZ<800007341000001 5114.01.020601 001 00000746 01 0001 2022/000 21.58 0000Z<800007342000001 TOTAL COMPROBANTE 137.50 137.50 0000Z<800007343000002CAJA 004338 1111.01 001 00000746 01 0001 2022/000 137.50 0000}DZ<800007344000001 1411.02.060001 001 00000746 01 0001 2022/000 112.92 0000Z<800007345000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000Z<800007346000001 5114.01.020601 001 00000746 01 0001 2022/000 21.58 0000~DZ<800007347000001 TOTAL COMPROBANTE 137.50 137.50 0000 Z<800007348000002CAJA 004339 1111.01 001 00000746 01 0001 2022/000 134.60 0000!Z<800007349000001 1411.02.060001 001 00000746 01 0001 2022/000 110.02 0000D"Z<800007350000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000#Z<800007351000001 5114.01.020601 001 00000746 01 0001 2022/000 21.58 0000$Z<800007352000001 TOTAL COMPROBANTE 134.60 134.60 0000D%Z<800007353000002CAJA 004340 1111.01 001 00000643 01 0001 2022/000 30.00 0000&Z<800007354000001 1411.02.060001 001 00000643 01 0001 2022/000 23.16 0000'Z<800007355000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000D(Z<800007356000001 5114.01.020601 001 00000643 01 0001 2022/000 3.84 0000)Z<800007357000001 TOTAL COMPROBANTE 30.00 30.00 0000*Z<800007358000002CAJA 004341 1111.01 001 00000454 01 0001 2022/000 28.00 0000D+Z<800007359000001 1411.02.060001 001 00000454 01 0001 2022/000 12.34 0000,Z<800007360000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000-Z<800007361000001 5114.01.020601 001 00000454 01 0001 2022/000 12.66 0000D.Z<800007362000001 TOTAL COMPROBANTE 28.00 28.00 0000/Z<800007363000002CAJA 004342 1111.01 001 00000313 01 0001 2020/000 150.00 00000Z<800007364000001 1415.02.060001 001 00000313 01 0001 2020/000 150.00 0000v)000072560000`f`f000072570000afaf000072580000bfbf000072590000ff000072600000ff000072610000ff000072620000ff000072630000ff000072640000ff000072650000ff000072660000ff000072670000ff000072680000ff000072690000ff000072700000ff000072710000ff000072720000ff000073010000ff000073020000ff000073030000ff000073040000ff000073050000ff000073060000ff000073070000ff000073080000ff000073090000ff000073100000ff000073110000gg000073120000gg000073130000gg000073140000gg000073150000gg000073160000gg000073170000 g g000073180000!g!g000073190000"g"g0000732000000g0g0000732100001g1g0000732200002g2g000073230000@g@g000073240000AgAgD1Z<800007365000001 8119.24 001 00000313 01 0001 2020/000 150.00 00002Z<800007366000001 821 001 00000313 01 0001 2020/000 150.00 00003Z<800007367000001 TOTAL COMPROBANTE 300.00 300.00 0000D4Z<800007368000002CAJA 004343 1111.01 001 00001057 01 0001 2022/000 38.60 00005Z<800007369000001 1411.02.060001 001 00001057 01 0001 2022/000 34.72 00006Z<800007370000001 3111.01.000000 001 00001057 01 0001 2022/000 3.00 0000D7Z<800007371000001 5114.01.020601 001 00001057 01 0001 2022/000 .88 00008Z<800007372000001 TOTAL COMPROBANTE 38.60 38.60 00009Z<800007373000001 VAN ..................... 14,604.99 14,604.99 0000D:Z<800007401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 74 0000;Z<800007402000001 FECHA.- 31/05/2022 0000Z<800007405000001------------------------------------------------------------------------------------------------------------------------ 0000?Z<800007406000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000D@Z<800007407000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000AZ<800007408000001 TIPO No. D E B E H A B E R 0000BZ<800007409000001------------------------------------------------------------------------------------------------------------------------ 0000DCZ<800007410000001 VIENEN .................. 14,604.99 14,604.99 0000DZ<800007411000002CAJA 004344 1111.01 001 00001053 01 0002 2022/000 114.60 0000EZ<800007412000001 1411.02.060002 001 00001053 01 0002 2022/000 96.52 0000w>Y<8eY<8eY<8eY<8fY<8fY<8fY<8fY<8fY<8fY<8 fY<8!fY<8"fY<80fY<81fY<82fY<8@fY<8AfY<8BfY<8PfY<8QfY<8RfY<8`fY<8afY<8bfY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8fY<8gY<8gY<8gY<8gY<8gZ<8gZ<8 gZ<8!gZ<8"gZ<80gZ<81gZ<82gZ<8@gZ<8AgDFZ<800007413000001 3111.01.000000 001 00001053 01 0002 2022/000 7.00 0000GZ<800007414000001 5114.01.020602 001 00001053 01 0002 2022/000 11.08 0000HZ<800007415000001 TOTAL COMPROBANTE 114.60 114.60 0000DIZ<800007416000001 T O T A L 14,719.59 14,719.59 0000JZ<800007501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 75 0000KZ<800007502000001 FECHA.- 31/05/2022 0000DLZ<800007503000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000MZ<800007504000002OFICINA HUANUCO SOL 0000NZ<800007505000001------------------------------------------------------------------------------------------------------------------------ 0000DOZ<800007506000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000PZ<800007507000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000QZ<800007508000001 TIPO No. D E B E H A B E R 0000DRZ<800007509000001------------------------------------------------------------------------------------------------------------------------ 0000SZ<800007510000002BANCOS 000019 1113.01.000001 001 N/C ITF 10.35 0000TZ<800007511000001 4212.01.000002 001 N/C ITF 7.50 0000DUZ<800007512000001 4514.09.000001 001 N/C ITF 2.85 0000VZ<800007513000001 TOTAL COMPROBANTE 10.35 10.35 0000WZ<800007514000002BANCOS 000020 1113.01.000001 001 TRANSF-IDESI HCO.PRESTAMO 24,640.57 0000DXZ<800007515000001 2416.02.010001 001 TRANSF-IDESI HCO.PRESTAMO 24,640.57 0000YZ<800007516000001 TOTAL COMPROBANTE 24,640.57 24,640.57 0000ZZ<800007517000002BANCOS 000021 1113.01.000001 001 N/C ITF 1.20 0000)000073260000PgPg000073270000QgQg000073280000RgRg000073290000gg000073300000gg000073310000gg000073320000gg000073330000gg000073340000gg000073350000gg000073360000gg000073370000gg000073380000gg000073390000gg000073400000gg000073410000gg000073420000gg000073430000gg000073440000gg000073450000gg000073460000gg000073470000gg000073480000gg000073490000gg000073500000gg000073510000gg000073520000gg000073530000hh000073540000hh000073550000hh000073560000hh000073570000hh000073580000hh000073590000 h h000073600000!h!h000073610000"h"h0000736200000h0h0000736300001h1h0000736400002h2h000073650000@h@h000073660000AhAhD[Z<800007518000001 4514.09.000001 001 N/C ITF 1.20 0000\Z<800007519000001 TOTAL COMPROBANTE 1.20 1.20 0000]Z<800007520000002BANCOS 004401 1113.01.000001 001 00001022 01 0001 2022/000 74.20 0000D^Z<800007521000001 1411.02.060001 001 00001022 01 0001 2022/000 36.66 0000_Z<800007522000001 3111.01.000000 001 00001022 01 0001 2022/000 13.00 0000`Z<800007523000001 5114.01.020601 001 00001022 01 0001 2022/000 24.54 0000DaZ<800007524000001 TOTAL COMPROBANTE 74.20 74.20 0000bZ<800007525000002CAJA 000005 1111.01 001 MARCIAL DONET RHP SERVICI 820.60 0000cZ<800007526000001 2515.05 001 MARCIAL DONET RHP SERVICI 820.60 0000DdZ<800007527000001 TOTAL COMPROBANTE 820.60 820.60 0000eZ<800007528000002CAJA 000007 1111.01 001 MOVILIDAD DANIELA CARHUAR 100.00 0000fZ<800007529000001 4513.01.01 001 MOVILIDAD DANIELA CARHUAR 100.00 0000DgZ<800007530000001 TOTAL COMPROBANTE 100.00 100.00 0000hZ<800007531000002CAJA 004346 1111.01 001 00000805 480.10 0000iZ<800007532000001 3111.01.000000 001 00000805 480.10 0000DjZ<800007533000001 TOTAL COMPROBANTE 480.10 480.10 0000kZ<800007534000002CAJA 004347 1111.01 001 00000283 01 0002 2022/000 111.30 0000lZ<800007535000001 1411.02.060002 001 00000283 01 0002 2022/000 67.33 0000DmZ<800007536000001 3111.01.000000 001 00000283 01 0002 2022/000 14.00 0000nZ<800007537000001 5114.01.020602 001 00000283 01 0002 2022/000 29.97 0000oZ<800007538000001 TOTAL COMPROBANTE 111.30 111.30 0000DpZ<800007539000002CAJA 004348 1111.01 001 00000805 01 0002 2021/000 460.10 0000qZ<800007540000001 1411.02.060002 001 00000805 01 0002 2021/000 230.05 0000rZ<800007541000001 3111.01.000000 001 00000805 01 0002 2021/000 221.90 0000DsZ<800007542000001 5114.01.020602 001 00000805 01 0002 2021/000 8.15 0000tZ<800007543000001 TOTAL COMPROBANTE 460.10 460.10 0000uZ<800007544000002CAJA 004349 1111.01 001 00000277 01 0003 2020/000 20.00 0000DvZ<800007545000001 1415.02.060003 001 00000277 01 0003 2020/000 20.00 0000wZ<800007546000001 TOTAL COMPROBANTE 20.00 20.00 0000xZ<800007547000002CAJA 004350 1111.01 001 001-002-000-0000116-9 10.00 0000DyZ<800007548000001 2112.01.010002 001 001-002-000-0000116-9 10.00 0000zZ<800007549000001 TOTAL COMPROBANTE 10.00 10.00 0000{Z<800007550000002CAJA 004351 1111.01 001 00000526 02 0001 2021/000 220.00 0000D|Z<800007551000001 1415.02.060005 001 00000526 02 0001 2021/000 220.00 0000}Z<800007552000001 TOTAL COMPROBANTE 220.00 220.00 0000~Z<800007553000002CAJA 004352 1111.01 001 00040006 01 0002 2022/000 216.00 0000DZ<800007554000001 1411.02.060002 001 00040006 01 0002 2022/000 201.32 0000Z<800007555000001 3111.01.000000 001 00040006 01 0002 2022/000 8.00 0000Z<800007556000001 5114.01.020602 001 00040006 01 0002 2022/000 6.68 0000DZ<800007557000001 TOTAL COMPROBANTE 216.00 216.00 0000Z<800007558000002CAJA 004353 1111.01 001 00000917 01 0002 2022/000 809.00 0000Z<800007559000001 1411.02.060002 001 00000917 01 0002 2022/000 714.79 0000)000073680000PhPh000073690000QhQh000073700000RhRh000073710000phph000073720000qhqh000073730000rhrh000074010000hh000074020000hh000074030000hh000074040000hh000074050000hh000074060000hh000074070000hh000074080000hh000074090000hh000074100000hh000074110000hh000074120000hh000074130000hh000074140000hh000074150000hh000074160000hh000075010000hh000075020000hh000075030000hh000075040000hh000075050000hh000075060000ii000075070000ii000075080000ii000075090000ii000075100000ii000075110000ii000075120000 i i000075130000!i!i000075140000"i"i0000751500000i0i0000751600001i1i0000751700002i2i000075180000@i@i000075190000AiAi> Z<8Pg Z<8Qg Z<8Rg Z<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8gZ<8g Z<8g!Z<8g"Z<8g#Z<8g$Z<8g%Z<8h&Z<8h'Z<8h(Z<8h)Z<8h*Z<8h+Z<8 h,Z<8!h-Z<8"h.Z<80h/Z<81h0Z<82h1Z<8@h2Z<8Ah3Z<8Bh4Z<8Ph5Z<8Qh6Z<8Rh7Z<8ph8Z<8qh9Z<8rh:Z<8h;Z<8hZ<8h?Z<8h@Z<8hAZ<8hBZ<8hCZ<8hDZ<8hEZ<8hFZ<8hGZ<8hDZ<800007560000001 3111.01.000000 001 00000917 01 0002 2022/000 11.00 0000Z<800007561000001 5114.01.020602 001 00000917 01 0002 2022/000 83.21 0000Z<800007562000001 TOTAL COMPROBANTE 809.00 809.00 0000DZ<800007563000002CAJA 004354 1111.01 001 00001061 01 0001 2022/000 32.00 0000Z<800007564000001 1411.02.060001 001 00001061 01 0001 2022/000 28.20 0000Z<800007565000001 3111.01.000000 001 00001061 01 0001 2022/000 3.00 0000DZ<800007566000001 5114.01.020601 001 00001061 01 0001 2022/000 .80 0000Z<800007567000001 TOTAL COMPROBANTE 32.00 32.00 0000Z<800007568000002CAJA 004355 1111.01 001 CLIENTES VARIOS 3.90 0000DZ<800007569000001 2517.06.000002 001 CLIENTES VARIOS 3.90 0000Z<800007570000001 VAN ..................... 28,009.32 28,009.32 0000Z<800007601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 76 0000DZ<800007602000001 FECHA.- 31/05/2022 0000Z<800007603000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000Z<800007604000002OFICINA HUANUCO SOL 0000DZ<800007605000001------------------------------------------------------------------------------------------------------------------------ 0000Z<800007606000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000Z<800007607000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000DZ<800007608000001 TIPO No. D E B E H A B E R 0000Z<800007609000001------------------------------------------------------------------------------------------------------------------------ 0000Z<800007610000001 VIENEN .................. 28,009.32 28,009.32 0000DZ<800007611000001 TOTAL COMPROBANTE 3.90 3.90 0000Z<800007612000002CAJA 004356 1111.01 001 CLIENTES VARIOS 1.00 0000Z<800007613000001 5212.29.000003 001 CLIENTES VARIOS 1.00 0000DZ<800007614000001 TOTAL COMPROBANTE 1.00 1.00 0000Z<800007615000002CAJA 004357 1111.01 001 00001042 01 0002 2022/000 104.00 0000Z<800007616000001 1411.02.060002 001 00001042 01 0002 2022/000 87.79 0000DZ<800007617000001 3111.01.000000 001 00001042 01 0002 2022/000 15.00 0000Z<800007618000001 5114.01.020602 001 00001042 01 0002 2022/000 1.21 0000Z<800007619000001 TOTAL COMPROBANTE 104.00 104.00 0000DZ<800007620000002CAJA 004358 1111.01 001 00001043 01 0002 2022/000 255.00 0000Z<800007621000001 1411.02.060002 001 00001043 01 0002 2022/000 231.11 0000Z<800007622000001 3111.01.000000 001 00001043 01 0002 2022/000 15.00 0000DZ<800007623000001 5114.01.020602 001 00001043 01 0002 2022/000 8.89 0000Z<800007624000001 TOTAL COMPROBANTE 255.00 255.00 0000Z<800007625000002CAJA 004359 1111.01 001 00001044 01 0002 2022/000 335.00 0000DZ<800007626000001 1411.02.060002 001 00001044 01 0002 2022/000 308.15 0000Z<800007627000001 3111.01.000000 001 00001044 01 0002 2022/000 15.00 0000Z<800007628000001 5114.01.020602 001 00001044 01 0002 2022/000 11.85 0000DZ<800007629000001 TOTAL COMPROBANTE 335.00 335.00 0000Z<800007630000002CAJA 004360 1111.01 001 00001063 01 0001 2022/000 33.00 0000Z<800007631000001 1411.02.060001 001 00001063 01 0001 2022/000 24.90 0000)000075210000PiPi000075220000QiQi000075230000RiRi000075240000pipi000075250000qiqi000075260000riri000075270000ii000075280000ii000075290000ii000075300000ii000075310000ii000075320000ii000075330000ii000075340000ii000075350000ii000075360000ii000075370000ii000075380000ii000075390000ii000075400000ii000075410000ii000075420000ii000075430000ii000075440000ii000075450000ii000075460000ii000075470000ii000075480000ii000075490000ii000075500000ii000075510000jj000075520000jj000075530000jj000075540000jj000075550000jj000075560000jj000075570000 j j000075580000!j!j000075590000"j"j0000756000000j0j0000756100001j1jDZ<800007632000001 3111.01.000000 001 00001063 01 0001 2022/000 7.00 0000Z<800007633000001 5114.01.020601 001 00001063 01 0001 2022/000 1.10 0000Z<800007634000001 TOTAL COMPROBANTE 33.00 33.00 0000DZ<800007635000002CAJA 004361 1111.01 001 00000061 02 0001 2020/000 100.00 0000Z<800007636000001 1415.02.060005 001 00000061 02 0001 2020/000 100.00 0000Z<800007637000001 TOTAL COMPROBANTE 100.00 100.00 0000DZ<800007638000002CAJA 004362 1111.01 001 00000277 238.50 0000Z<800007639000001 3111.01.000000 001 00000277 238.50 0000Z<800007640000001 TOTAL COMPROBANTE 238.50 238.50 0000DZ<800007641000002CAJA 004363 1111.01 001 00000277 01 0003 2020/000 248.53 0000Z<800007642000001 1415.02.060003 001 00000277 01 0003 2020/000 248.53 0000Z<800007643000001 TOTAL COMPROBANTE 248.53 248.53 0000DZ<800007644000002CAJA 004364 1111.01 001 00000526 02 0001 2021/000 220.00 0000Z<800007645000001 1415.02.060005 001 00000526 02 0001 2021/000 220.00 0000Z<800007646000001 TOTAL COMPROBANTE 220.00 220.00 0000DZ<800007647000002CAJA 004365 1111.01 001 00000526 02 0001 2021/000 20.00 0000Z<800007648000001 1415.02.060005 001 00000526 02 0001 2021/000 20.00 0000Z<800007649000001 TOTAL COMPROBANTE 20.00 20.00 0000DZ<800007650000002CAJA 004366 1111.01 001 00000992 01 0001 2022/000 3,000.00 0000Z<800007651000001 1411.02.060001 001 00000992 01 0001 2022/000 3,000.00 0000Z<800007652000001 TOTAL COMPROBANTE 3,000.00 3,000.00 0000>IZ<8hJZ<8hKZ<8hLZ<8hMZ<8hNZ<8hOZ<8iPZ<8iQZ<8iRZ<8iSZ<8iTZ<8iUZ<8 iVZ<8!iWZ<8"iXZ<80iYZ<81iZZ<82i[Z<8@i\Z<8Ai]Z<8Bi^Z<8Pi_Z<8Qi`Z<8RiaZ<8pibZ<8qicZ<8ridZ<8ieZ<8ifZ<8igZ<8ihZ<8iiZ<8ijZ<8ikZ<8ilZ<8imZ<8inZ<8ioZ<8ipZ<8iqZ<8irZ<8isZ<8itZ<8iuZ<8ivZ<8iwZ<8ixZ<8iyZ<8izZ<8i{Z<8i|Z<8j}Z<8j~Z<8jZ<8jZ<8jZ<8jZ<8 jZ<8!jZ<8"jZ<80jZ<81jDZ<800007653000002CAJA 004367 1111.01 001 00000992 100.00 0000Z<800007654000001 3111.01.000000 001 00000992 100.00 0000Z<800007655000001 TOTAL COMPROBANTE 100.00 100.00 0000DZ<800007656000002CAJA 004368 1111.01 001 00000002 06 0002 2022/000 11,000.00 0000Z<800007657000001 1411.03.060005 001 00000002 06 0002 2022/000 11,000.00 0000Z<800007658000001 TOTAL COMPROBANTE 11,000.00 11,000.00 0000DZ<800007659000002CAJA 004369 1111.01 001 00040006 01 0002 2022/000 216.00 0000Z<800007660000001 1411.02.060002 001 00040006 01 0002 2022/000 206.87 0000Z<800007661000001 3111.01.000000 001 00040006 01 0002 2022/000 7.00 0000DZ<800007662000001 5114.01.020602 001 00040006 01 0002 2022/000 2.13 0000Z<800007663000001 TOTAL COMPROBANTE 216.00 216.00 0000Z<800007664000002CAJA 004370 1111.01 001 00040006 01 0002 2022/000 211.03 0000DZ<800007665000001 1411.02.060002 001 00040006 01 0002 2022/000 204.03 0000Z<800007666000001 3111.01.000000 001 00040006 01 0002 2022/000 7.00 0000Z<800007667000001 TOTAL COMPROBANTE 211.03 211.03 0000DZ<800007668000002CAJA 004371 1111.01 001 EXPERIAN PERU S.A.C 236.00 0000Z<800007669000001 2516.02 001 EXPERIAN PERU S.A.C 236.00 0000Z<800007670000001 VAN ..................... 44,327.38 44,327.38 0000DZ<800007701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 77 0000Z<800007702000001 FECHA.- 31/05/2022 0000Z<800007703000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000)000075630000@j@j000075640000AjAj000075650000BjBj000075660000pjpj000075670000qjqj000075680000rjrj000075690000jj000075700000jj000076010000jj000076020000jj000076030000jj000076040000jj000076050000jj000076060000jj000076070000jj000076080000jj000076090000jj000076100000jj000076110000jj000076120000jj000076130000jj000076140000jj000076150000jj000076160000jj000076170000jj000076180000jj000076190000jj000076200000jj000076210000jj000076220000jj000076230000kk000076240000kk000076250000kk000076260000kk000076270000kk000076280000kk000076290000 k k000076300000!k!k000076310000"k"k0000763200000k0k0000763300001k1kDZ<800007704000002OFICINA HUANUCO SOL 0000Z<800007705000001------------------------------------------------------------------------------------------------------------------------ 0000Z<800007706000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000DZ<800007707000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000Z<800007708000001 TIPO No. D E B E H A B E R 0000Z<800007709000001------------------------------------------------------------------------------------------------------------------------ 0000DZ<800007710000001 VIENEN .................. 44,327.38 44,327.38 0000Z<800007711000001 TOTAL COMPROBANTE 236.00 236.00 0000Z<800007712000002CAJA 004372 1111.01 001 DONET MEREL MARCIAL 216.30 0000DZ<800007713000001 2515.05 001 DONET MEREL MARCIAL 216.30 0000Z<800007714000001 TOTAL COMPROBANTE 216.30 216.30 0000Z<800007715000002CAJA 004373 1111.01 001 DONET MEREL MARCIAL 216.30 0000DZ<800007716000001 2515.05 001 EXTORNO EGRESO VARIOS 216.30 0000Z<800007717000001 TOTAL COMPROBANTE 216.30 216.30 0000Z<800007718000002CAJA 004374 1111.01 001 00000767 01 0002 2021/000 25.00 0000DZ<800007719000001 1415.02.060002 001 00000767 01 0002 2021/000 24.67 0000Z<800007720000001 5114.01.020602 001 00000767 01 0002 2021/000 .33 0000Z<800007721000001 TOTAL COMPROBANTE 25.00 25.00 0000DZ<800007722000002CAJA 004376 1111.01 001 SEDA HUANUCO S.A. 2,616.60 0000Z<800007723000001 2517.06.000002 001 SEDA HUANUCO S.A. 2,616.60 0000Z<800007724000001 TOTAL COMPROBANTE 2,616.60 2,616.60 0000DZ<800007725000002CAJA 004377 1111.01 001 00000767 01 0002 2021/000 25.00 0000Z<800007726000001 1415.02.060002 001 00000767 01 0002 2021/000 25.00 0000Z<800007727000001 TOTAL COMPROBANTE 25.00 25.00 0000DZ<800007728000002CAJA 004378 1111.01 001 00001059 01 0001 2022/000 38.00 0000Z<800007729000001 1411.02.060001 001 00001059 01 0001 2022/000 33.98 0000Z<800007730000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000DZ<800007731000001 5114.01.020601 001 00001059 01 0001 2022/000 1.02 0000Z<800007732000001 TOTAL COMPROBANTE 38.00 38.00 0000Z<800007733000002CAJA 004379 1111.01 001 00001059 01 0001 2022/000 38.00 0000DZ<800007734000001 1411.02.060001 001 00001059 01 0001 2022/000 33.98 0000Z<800007735000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000Z<800007736000001 5114.01.020601 001 00001059 01 0001 2022/000 1.02 0000DZ<800007737000001 TOTAL COMPROBANTE 38.00 38.00 0000Z<800007738000002CAJA 004380 1111.01 001 00001059 01 0001 2022/000 37.40 0000Z<800007739000001 1411.02.060001 001 00001059 01 0001 2022/000 33.38 0000DZ<800007740000001 3111.01.000000 001 00001059 01 0001 2022/000 3.00 0000Z<800007741000001 5114.01.020601 001 00001059 01 0001 2022/000 1.02 0000Z<800007742000001 TOTAL COMPROBANTE 37.40 37.40 0000D[<800007743000002CAJA 004381 1111.01 001 LA POSITIVA SEGUROS 540.00 0000[<800007744000001 2517.06.000004 001 LA POSITIVA SEGUROS 540.00 0000[<800007745000001 TOTAL COMPROBANTE 540.00 540.00 0000)000076350000@k@k000076360000AkAk000076370000BkBk000076380000`k`k000076390000akak000076400000bkbk000076410000pkpk000076420000qkqk000076430000rkrk000076440000kk000076450000kk000076460000kk000076470000kk000076480000kk000076490000kk000076500000kk000076510000kk000076520000kk000076530000kk000076540000kk000076550000kk000076560000kk000076570000kk000076580000kk000076590000kk000076600000kk000076610000kk000076620000kk000076630000kk000076640000kk000076650000ll000076660000ll000076670000ll000076680000ll000076690000ll000076700000ll000077010000 l l000077020000!l!l000077030000"l"l0000770400000l0l0000770500001l1l>Z<8@jZ<8AjZ<8BjZ<8pjZ<8qjZ<8rjZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8jZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8 kZ<8!kZ<8"kZ<80kZ<81kZ<82kZ<8@kZ<8AkZ<8BkZ<8`kZ<8akZ<8bkZ<8pkZ<8qkZ<8rkZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kD[<800007746000002CAJA 004382 1111.01 001 00000470 01 0001 2022/000 171.00 0000[<800007747000001 1411.02.060001 001 00000470 01 0001 2022/000 153.65 0000[<800007748000001 3111.01.000000 001 00000470 01 0001 2022/000 5.00 0000D[<800007749000001 5114.01.020601 001 00000470 01 0001 2022/000 12.35 0000[<800007750000001 TOTAL COMPROBANTE 171.00 171.00 0000[<800007751000002CAJA 004383 1111.01 001 00001056 01 0001 2022/000 39.00 0000D [<800007752000001 1411.02.060001 001 00001056 01 0001 2022/000 35.56 0000 [<800007753000001 3111.01.000000 001 00001056 01 0001 2022/000 3.00 0000 [<800007754000001 5114.01.020601 001 00001056 01 0001 2022/000 .44 0000D [<800007755000001 TOTAL COMPROBANTE 39.00 39.00 0000 [<800007756000002CAJA 004384 1111.01 001 00000673 01 0001 2022/000 73.50 0000[<800007757000001 1411.02.060001 001 00000673 01 0001 2022/000 65.15 0000D[<800007758000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000[<800007759000001 5114.01.020601 001 00000673 01 0001 2022/000 5.35 0000[<800007760000001 TOTAL COMPROBANTE 73.50 73.50 0000D[<800007761000002CAJA 004385 1111.01 001 00000673 01 0001 2022/000 73.50 0000[<800007762000001 1411.02.060001 001 00000673 01 0001 2022/000 69.54 0000[<800007763000001 3111.01.000000 001 00000673 01 0001 2022/000 3.00 0000D[<800007764000001 5114.01.020601 001 00000673 01 0001 2022/000 .96 0000[<800007765000001 TOTAL COMPROBANTE 73.50 73.50 0000[<800007766000002CAJA 004386 1111.01 001 00001031 01 0001 2022/000 107.30 0000D[<800007767000001 1411.02.060001 001 00001031 01 0001 2022/000 102.50 0000[<800007768000001 3111.01.000000 001 00001031 01 0001 2022/000 3.00 0000[<800007769000001 5114.01.020601 001 00001031 01 0001 2022/000 1.80 0000D[<800007770000001 TOTAL COMPROBANTE 107.30 107.30 0000[<800007771000002CAJA 004387 1111.01 001 00000643 01 0001 2022/000 30.00 0000[<800007772000001 VAN ..................... 48,574.28 48,544.28 0000D[<800007801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 78 0000[<800007802000001 FECHA.- 31/05/2022 0000 [<800007803000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000D![<800007804000002OFICINA HUANUCO SOL 0000"[<800007805000001------------------------------------------------------------------------------------------------------------------------ 0000#[<800007806000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000D$[<800007807000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000%[<800007808000001 TIPO No. D E B E H A B E R 0000&[<800007809000001------------------------------------------------------------------------------------------------------------------------ 0000D'[<800007810000001 VIENEN .................. 48,574.28 48,544.28 0000([<800007811000001 1411.02.060001 001 00000643 01 0001 2022/000 25.80 0000)[<800007812000001 3111.01.000000 001 00000643 01 0001 2022/000 3.00 0000D*[<800007813000001 5114.01.020601 001 00000643 01 0001 2022/000 1.20 0000+[<800007814000001 TOTAL COMPROBANTE 30.00 30.00 0000,[<800007815000002CAJA 004388 1111.01 001 00000541 01 0001 2022/000 378.60 0000)000077070000@l@l000077080000AlAl000077090000BlBl000077100000`l`l000077110000alal000077120000blbl000077130000plpl000077140000qlql000077150000rlrl000077160000ll000077170000ll000077180000ll000077190000ll000077200000ll000077210000ll000077220000ll000077230000ll000077240000ll000077250000ll000077260000ll000077270000ll000077280000ll000077290000ll000077300000ll000077310000ll000077320000ll000077330000ll000077340000ll000077350000ll000077360000ll000077370000ll000077380000ll000077390000ll000077400000mm000077410000mm000077420000mm000077430000mm000077440000mm000077450000mm000077460000 m m000077470000!m!mD-[<800007816000001 1411.02.060001 001 00000541 01 0001 2022/000 372.61 0000.[<800007817000001 3111.01.000000 001 00000541 01 0001 2022/000 3.00 0000/[<800007818000001 5114.01.020601 001 00000541 01 0001 2022/000 2.99 0000D0[<800007819000001 TOTAL COMPROBANTE 378.60 378.60 00001[<800007820000002CAJA 004389 1111.01 001 001-001-000-0000066-5 10.00 00002[<800007821000001 2112.01.010001 001 001-001-000-0000066-5 10.00 0000D3[<800007822000001 TOTAL COMPROBANTE 10.00 10.00 00004[<800007823000002CAJA 004390 1111.01 001 00000871 01 0001 2022/000 212.10 00005[<800007824000001 1411.02.060001 001 00000871 01 0001 2022/000 206.41 0000D6[<800007825000001 3111.01.000000 001 00000871 01 0001 2022/000 3.00 00007[<800007826000001 5114.01.020601 001 00000871 01 0001 2022/000 2.69 00008[<800007827000001 TOTAL COMPROBANTE 212.10 212.10 0000D9[<800007828000002CAJA 004391 1111.01 001 001-001-000-0000086-8 5.00 0000:[<800007829000001 2112.01.010001 001 001-001-000-0000086-8 5.00 0000;[<800007830000001 TOTAL COMPROBANTE 5.00 5.00 0000D<[<800007831000002CAJA 004392 1111.01 001 00001050 01 0002 2022/000 86.30 0000=[<800007832000001 1411.02.060002 001 00001050 01 0002 2022/000 83.25 0000>[<800007833000001 3111.01.000000 001 00001050 01 0002 2022/000 3.00 0000D?[<800007834000001 5114.01.020602 001 00001050 01 0002 2022/000 .05 0000@[<800007835000001 TOTAL COMPROBANTE 86.30 86.30 0000A[<800007836000002CAJA 004393 1111.01 001 00040006 01 0002 2022/000 1,200.00 0000>Z<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8kZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8 lZ<8!lZ<8"lZ<80lZ<81lZ<82lZ<8@lZ<8AlZ<8BlZ<8`lZ<8alZ<8blZ<8plZ<8qlZ<8rlZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8lZ<8mZ<8mZ<8m[<8m[<8m[<8m[<8 m[<8!mDB[<800007837000001 1411.02.060002 001 00040006 01 0002 2022/000 1,200.00 0000C[<800007838000001 TOTAL COMPROBANTE 1,200.00 1,200.00 0000D[<800007839000002CAJA 004394 1111.01 001 00000262 02 0001 2019/000 200.00 0000DE[<800007840000001 1415.02.060005 001 00000262 02 0001 2019/000 174.83 0000F[<800007841000001 5114.05.020005 001 00000262 02 0001 2019/000 25.17 0000G[<800007842000001 8114.02 001 00000262 02 0001 2019/000 25.17 0000DH[<800007843000001 821 001 00000262 02 0001 2019/000 25.17 0000I[<800007844000001 TOTAL COMPROBANTE 225.17 225.17 0000J[<800007845000002CAJA 004395 1111.01 001 00040006 50.00 0000DK[<800007846000001 3111.01.000000 001 00040006 50.00 0000L[<800007847000001 TOTAL COMPROBANTE 50.00 50.00 0000M[<800007848000002CAJA 004396 1111.01 001 00000290 01 0002 2022/000 117.30 0000DN[<800007849000001 1411.02.060002 001 00000290 01 0002 2022/000 79.28 0000O[<800007850000001 3111.01.000000 001 00000290 01 0002 2022/000 20.00 0000P[<800007851000001 5114.01.020602 001 00000290 01 0002 2022/000 18.02 0000DQ[<800007852000001 TOTAL COMPROBANTE 117.30 117.30 0000R[<800007853000002CAJA 004397 1111.01 001 00000454 01 0001 2022/000 28.00 0000S[<800007854000001 1411.02.060001 001 00000454 01 0001 2022/000 20.82 0000DT[<800007855000001 3111.01.000000 001 00000454 01 0001 2022/000 3.00 0000U[<800007856000001 5114.01.020601 001 00000454 01 0001 2022/000 4.18 0000V[<800007857000001 TOTAL COMPROBANTE 28.00 28.00 0000)0000774900000m0m0000775000001m1m0000775100002m2m000077520000`m`m000077530000amam000077540000bmbm000077550000pmpm000077560000qmqm000077570000rmrm000077580000mm000077590000mm000077600000mm000077610000mm000077620000mm000077630000mm000077640000mm000077650000mm000077660000mm000077670000mm000077680000mm000077690000mm000077700000mm000077710000mm000077720000mm000078010000mm000078020000mm000078030000mm000078040000mm000078050000mm000078060000mm000078070000mm000078080000mm000078090000mm000078100000nn000078110000nn000078120000nn000078130000nn000078140000nn000078150000nn000078160000 n n000078170000!n!nDW[<800007858000002CAJA 004398 1111.01 001 00000759 01 0001 2022/000 245.40 0000X[<800007859000001 1411.02.060001 001 00000759 01 0001 2022/000 240.06 0000Y[<800007860000001 3111.01.000000 001 00000759 01 0001 2022/000 3.00 0000DZ[<800007861000001 5114.01.020601 001 00000759 01 0001 2022/000 2.34 0000[[<800007862000001 TOTAL COMPROBANTE 245.40 245.40 0000\[<800007863000002CAJA 004399 1111.01 001 00000892 01 0001 2022/000 349.80 0000D][<800007864000001 1411.02.060001 001 00000892 01 0001 2022/000 333.62 0000^[<800007865000001 3111.01.000000 001 00000892 01 0001 2022/000 3.00 0000_[<800007866000001 5114.01.020601 001 00000892 01 0001 2022/000 13.18 0000D`[<800007867000001 TOTAL COMPROBANTE 349.80 349.80 0000a[<800007868000002CAJA 004400 1111.01 001 00000817 01 0001 2022/000 349.20 0000b[<800007869000001 1411.02.060001 001 00000817 01 0001 2022/000 338.45 0000Dc[<800007870000001 3111.01.000000 001 00000817 01 0001 2022/000 3.00 0000d[<800007871000001 5114.01.020601 001 00000817 01 0001 2022/000 7.75 0000e[<800007872000001 TOTAL COMPROBANTE 349.20 349.20 0000Df[<800007873000001 VAN ..................... 51,831.15 51,831.15 0000g[<800007901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 79 0000h[<800007902000001 FECHA.- 31/05/2022 0000Di[<800007903000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000j[<800007904000002OFICINA HUANUCO SOL 0000k[<800007905000001------------------------------------------------------------------------------------------------------------------------ 0000Dl[<800007906000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000m[<800007907000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000n[<800007908000001 TIPO No. D E B E H A B E R 0000Do[<800007909000001------------------------------------------------------------------------------------------------------------------------ 0000p[<800007910000001 VIENEN .................. 51,831.15 51,831.15 0000q[<800007911000002CAJA 004402 1111.01 001 00000893 01 0001 2022/000 28.50 0000Dr[<800007912000001 1411.02.060001 001 00000893 01 0001 2022/000 9.76 0000s[<800007913000001 3111.01.000000 001 00000893 01 0001 2022/000 3.00 0000t[<800007914000001 5114.01.020601 001 00000893 01 0001 2022/000 15.74 0000Du[<800007915000001 TOTAL COMPROBANTE 28.50 28.50 0000v[<800007916000002CAJA 004403 1111.01 001 00000571 01 0002 2022/000 54.00 0000w[<800007917000001 1411.02.060002 001 00000571 01 0002 2022/000 32.83 0000Dx[<800007918000001 3111.01.000000 001 00000571 01 0002 2022/000 10.00 0000y[<800007919000001 5114.01.020602 001 00000571 01 0002 2022/000 11.17 0000z[<800007920000001 TOTAL COMPROBANTE 54.00 54.00 0000D{[<800007921000002CAJA 004404 1111.01 001 00000684 01 0002 2022/000 38.50 0000|[<800007922000001 1411.02.060002 001 00000684 01 0002 2022/000 24.41 0000}[<800007923000001 3111.01.000000 001 00000684 01 0002 2022/000 10.00 0000D~[<800007924000001 5114.01.020602 001 00000684 01 0002 2022/000 4.09 0000[<800007925000001 TOTAL COMPROBANTE 38.50 38.50 0000[<800007926000002CAJA 004405 1111.01 001 00000746 01 0001 2022/000 134.50 0000)0000781900000n0n0000782000001n1n0000782100002n2n000078220000PnPn000078230000QnQn000078240000RnRn000078250000`n`n000078260000anan000078270000bnbn000078280000pnpn000078290000qnqn000078300000rnrn000078310000nn000078320000nn000078330000nn000078340000nn000078350000nn000078360000nn000078370000nn000078380000nn000078390000nn000078400000nn000078410000nn000078420000nn000078430000nn000078440000nn000078450000nn000078460000nn000078470000nn000078480000nn000078490000nn000078500000nn000078510000nn000078520000oo000078530000oo000078540000oo000078550000oo000078560000oo000078570000oo000078580000 o o000078590000!o!o>[<80m[<81m[<82m [<8`m [<8am [<8bm [<8pm [<8qm[<8rm[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m[<8m [<8m![<8m"[<8m#[<8m$[<8m%[<8m&[<8m'[<8n([<8n)[<8n*[<8n+[<8n,[<8n-[<8 n.[<8!n/[<8"n0[<80n1[<81n2[<82n3[<8Pn4[<8Qn5[<8Rn6[<8`n7[<8an8[<8bn9[<8pn:[<8qn;[<8rn<[<8n=[<8n>[<8n?[<8n@[<8nA[<8nB[<8nC[<8nD[<800007927000001 1411.02.060001 001 00000746 01 0001 2022/000 124.50 0000[<800007928000001 3111.01.000000 001 00000746 01 0001 2022/000 3.00 0000[<800007929000001 5114.01.020601 001 00000746 01 0001 2022/000 7.00 0000D[<800007930000001 TOTAL COMPROBANTE 134.50 134.50 0000[<800007931000002CAJA 004406 1111.01 001 00000493 06 0002 2022/000 1,500.00 0000[<800007932000001 1411.03.060005 001 00000493 06 0002 2022/000 1,500.00 0000D[<800007933000001 TOTAL COMPROBANTE 1,500.00 1,500.00 0000[<800007934000002CAJA 004407 1111.01 001 00001000 01 0002 2022/000 108.70 0000[<800007935000001 1411.02.060002 001 00001000 01 0002 2022/000 97.60 0000D[<800007936000001 3111.01.000000 001 00001000 01 0002 2022/000 7.00 0000[<800007937000001 5114.01.020602 001 00001000 01 0002 2022/000 4.10 0000[<800007938000001 TOTAL COMPROBANTE 108.70 108.70 0000D[<800007939000002CAJA 004408 1111.01 001 SANTIAGO COZ LEONARD ALAN 975.93 0000[<800007940000001 2515.04.000001 001 SANTIAGO COZ LEONARD ALAN 975.93 0000[<800007941000001 TOTAL COMPROBANTE 975.93 975.93 0000D[<800007942000002CAJA 004409 1111.01 001 SAJAMI GUERRA PEDRO 859.28 0000[<800007943000001 2515.04.000001 001 SAJAMI GUERRA PEDRO 859.28 0000[<800007944000001 TOTAL COMPROBANTE 859.28 859.28 0000 D[<800007945000002CAJA 004410 1111.01 001 00040006 01 0002 2022/000 211.03 0000[<800007946000001 1411.02.060002 001 00040006 01 0002 2022/000 204.03 0000[<800007947000001 3111.01.000000 001 00040006 01 0002 2022/000 7.00 0000 D[<800007948000001 TOTAL COMPROBANTE 211.03 211.03 0000[<800007949000002CAJA 004411 1111.01 001 CARHUARICRA RIVERA DANIEL 1,668.52 0000[<800007950000001 2515.04.000001 001 CARHUARICRA RIVERA DANIEL 1,668.52 0000 D[<800007951000001 TOTAL COMPROBANTE 1,668.52 1,668.52 0000[<800007952000002CAJA 004412 1111.01 001 00000767 01 0002 2021/000 25.00 0000[<800007953000001 1415.02.060002 001 00000767 01 0002 2021/000 25.00 0000 D[<800007954000001 TOTAL COMPROBANTE 25.00 25.00 0000[<800007955000002CAJA 004413 1111.01 001 MEZA SANTIAGO NELSON PETR 500.00 0000[<800007956000001 2515.05 001 MEZA SANTIAGO NELSON PETR 500.00 0000 D[<800007957000001 TOTAL COMPROBANTE 500.00 500.00 0000[<800007958000002CAJA 004414 1111.01 001 IDESI HUANUCO 34,859.43 0000[<800007959000001 2416.02.010001 001 IDESI HUANUCO 34,859.43 0000D[<800007960000001 TOTAL COMPROBANTE 34,859.43 34,859.43 0000[<800007961000002CAJA 004415 1111.01 001 IDESI HUANUCO 28,821.65 0000[<800007962000001 1517.01.000001 001 IDESI HUANUCO 28,821.65 0000D[<800007963000001 TOTAL COMPROBANTE 28,821.65 28,821.65 0000[<800007964000002CAJA 004416 1111.01 001 IDESI HUANUCO 6,037.78 0000[<800007965000001 1517.01.000001 001 IDESI HUANUCO 6,037.78 0000D[<800007966000001 TOTAL COMPROBANTE 6,037.78 6,037.78 0000[<800007967000002CAJA 004418 1111.01 001 CARHUARICRA RIVERA DANIEL .60 0000[<800007968000001 1117.01 001 CARHUARICRA RIVERA DANIEL .60 0000)0000786100000o0o0000786200001o1o0000786300002o2o000078640000PoPo000078650000QoQo000078660000RoRo000078670000`o`o000078680000aoao000078690000bobo000078700000popo000078710000qoqo000078720000roro000078730000oo000079010000oo000079020000oo000079030000oo000079040000oo000079050000oo000079060000oo000079070000oo000079080000oo000079090000oo000079100000oo000079110000oo000079120000oo000079130000oo000079140000oo000079150000oo000079160000oo000079170000oo000079180000oo000079190000oo000079200000oo000079210000oo000079220000oo000079230000oo000079240000pp000079250000pp000079260000pp000079270000pp000079280000ppD[<800007969000001 TOTAL COMPROBANTE .60 .60 0000[<800007970000001 VAN ..................... 127,654.57 127,654.57 0000[<800008001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 80 0000D[<800008002000001 FECHA.- 31/05/2022 0000[<800008003000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000[<800008004000002OFICINA HUANUCO SOL 0000D[<800008005000001------------------------------------------------------------------------------------------------------------------------ 0000[<800008006000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000[<800008007000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000D[<800008008000001 TIPO No. D E B E H A B E R 0000[<800008009000001------------------------------------------------------------------------------------------------------------------------ 0000[<800008010000001 VIENEN .................. 127,654.57 127,654.57 0000D[<800008011000002CAJA 004419 1111.01 001 CARHUARICRA RIVERA DANIEL 81.00 0000[<800008012000001 5212.29.000006 001 CARHUARICRA RIVERA DANIEL 81.00 0000[<800008013000001 TOTAL COMPROBANTE 81.00 81.00 0000D[<800008014000002DIARIO 000005 2118.03.01 001 PROVISION INTERES PLAZO F 1,009.82 0000[<800008015000001 4111.03.030002 001 PROVISION INTERES PLAZO F 1,009.82 0000[<800008016000001 TOTAL COMPROBANTE 1,009.82 1,009.82 0000D[<800008017000002DIARIO 000017 1418.02 002 CARGO INTERESES 37.13 0000[<800008018000001 5114.01.020602 002 CARGO INTERESES 2.73 0000[<800008019000001 5114.01.020605 002 CARGO INTERESES 34.40 0000>E[<8nF[<8nG[<8nH[<8nI[<8nJ[<8nK[<8nL[<8nM[<8nN[<8nO[<8nP[<8nQ[<8oR[<8oS[<8oT[<8oU[<8oV[<8oW[<8 oX[<8!oY[<8"oZ[<80o[[<81o\[<82o][<8Po^[<8Qo_[<8Ro`[<8`oa[<8aob[<8boc[<8pod[<8qoe[<8rof[<8og[<8oh[<8oi[<8oj[<8ok[<8ol[<8om[<8on[<8oo[<8op[<8oq[<8or[<8os[<8ot[<8ou[<8ov[<8ow[<8ox[<8oy[<8oz[<8o{[<8o|[<8o}[<8o~[<8p[<8p[<8p[<8p[<8pD[<800008020000001 TOTAL COMPROBANTE 37.13 37.13 0000[<800008021000002DIARIO 000018 1419.02.01 002 REVERSION SALDOS PROVISIO 3,720.25 0000[<800008022000001 1419.02.0201 002 REVERSION SALDOS PROVISIO 10.41 0000D[<800008023000001 1419.03.01 002 REVERSION SALDOS PROVISIO 503.65 0000[<800008024000001 4312.02.01 002 REVERSION SALDOS PROVISIO 3,720.25 0000[<800008025000001 4312.02.0201 002 REVERSION SALDOS PROVISIO 10.41 0000D[<800008026000001 4312.03.01 002 REVERSION SALDOS PROVISIO 503.65 0000[<800008027000001 TOTAL COMPROBANTE 4,234.31 4,234.31 0000[<800008028000002DIARIO 000019 1419.02.01 002 PROVISIONES EVALUACION CA 3,650.32 0000D[<800008029000001 1419.02.0201 002 PROVISIONES EVALUACION CA 10.82 0000[<800008030000001 1419.03.01 002 PROVISIONES EVALUACION CA 503.65 0000[<800008031000001 4312.02.01 002 PROVISIONES EVALUACION CA 3,650.32 0000D[<800008032000001 4312.02.0201 002 PROVISIONES EVALUACION CA 10.82 0000[<800008033000001 4312.03.01 002 PROVISIONES EVALUACION CA 503.65 0000[<800008034000001 TOTAL COMPROBANTE 4,164.79 4,164.79 0000D[<800008035000002DIARIO 000020 1418.02 002 PRESTAMOS VENCIDOS 17.39 0000[<800008036000001 5114.01.020605 002 PRESTAMOS VENCIDOS 17.39 0000[<800008037000001 8114.02 002 PRESTAMOS VENCIDOS 17.39 0000 D[<800008038000001 821 002 PRESTAMOS VENCIDOS 17.39 0000[<800008039000001 TOTAL COMPROBANTE 34.78 34.78 0000[<800008040000002DIARIO 000049 2112.01.010001 001 CAPITALIZACION DE INTERES 69.33 0000)000079300000 p p000079310000!p!p000079320000"p"p000079330000PpPp000079340000QpQp000079350000RpRp000079360000`p`p000079370000apap000079380000bpbp000079390000pppp000079400000qpqp000079410000rprp000079420000pp000079430000pp000079440000pp000079450000pp000079460000pp000079470000pp000079480000pp000079490000pp000079500000pp000079510000pp000079520000pp000079530000pp000079540000pp000079550000pp000079560000pp000079570000pp000079580000pp000079590000pp000079600000pp000079610000pp000079620000pp000079630000pp000079640000pp000079650000pp000079660000qq000079670000qq000079680000qq000079690000qq000079700000qq!D[<800008041000001 2112.01.010002 001 CAPITALIZACION DE INTERES 129.75 0000[<800008042000001 2112.01.010003 001 CAPITALIZACION DE INTERES 5.12 0000[<800008043000001 2112.01.020001 001 CAPITALIZACION DE INTERES .76 0000"D[<800008044000001 2112.01.020002 001 CAPITALIZACION DE INTERES .02 0000[<800008045000001 4111.02.010001 001 CAPITALIZACION DE INTERES 69.33 0000[<800008046000001 4111.02.010002 001 CAPITALIZACION DE INTERES 130.53 0000$D[<800008047000001 4111.02.010003 001 CAPITALIZACION DE INTERES 5.12 0000[<800008048000001 TOTAL COMPROBANTE 204.98 204.98 0000[<800008049000002DIARIO 000067 2515.05 001 E001-206 MARCIAL DONET ME 820.60 0000%D[<800008050000001 2517.05.000001 001 E001-206 MARCIAL DONET ME 71.35 0000[<800008051000001 4513.01.08 001 E001-206 MARCIAL DONET ME 891.95 0000[<800008052000001 TOTAL COMPROBANTE 891.95 891.95 0000&D[<800008053000002DIARIO 000068 2516.02 001 EXPERIAN FACT. FF02 23129 236.00 0000[<800008054000001 4513.01.290001 001 EXPERIAN FACT. FF02 23129 236.00 0000[<800008055000001 TOTAL COMPROBANTE 236.00 236.00 0000'D[<800008056000002DIARIO 000069 1418.02 001 CARGO INTERESES 3,661.06 0000[<800008057000001 1418.02 001 CARGO INTERESES 540.55 0000[<800008058000001 1418.03 001 CARGO INTERESES 1,084.66 0000(D[<800008059000001 5114.01.020601 001 CARGO INTERESES 143.80 0000[<800008060000001 5114.01.020602 001 CARGO INTERESES 751.12 0000[<800008061000001 5114.01.020603 001 CARGO INTERESES 6.17 0000)D[<800008062000001 5114.01.020604 001 CARGO INTERESES 306.36 0000[<800008063000001 5114.01.020605 001 CARGO INTERESES 540.55 0000[<800008064000001 5114.01.020605 001 CARGO INTERESES 2,453.61 0000*D[<800008065000001 5114.01.030601 001 CARGO INTERESES 91.32 0000[<800008066000001 5114.01.030602 001 CARGO INTERESES 260.98 0000[<800008067000001 5114.01.030604 001 CARGO INTERESES 565.98 0000+D[<800008068000001 5114.01.030605 001 CARGO INTERESES 166.38 0000[<800008069000001 TOTAL COMPROBANTE 5,286.27 5,286.27 0000[<800008070000002DIARIO 000070 1419.02.01 001 REVERSION SALDOS PROVISIO 89,664.44 0000,D[<800008071000001 1419.02.0201 001 REVERSION SALDOS PROVISIO 585.15 0000[<800008072000001 1419.03.01 001 REVERSION SALDOS PROVISIO 12,102.55 0000[<800008073000001 1419.03.0201 001 REVERSION SALDOS PROVISIO 412.14 0000-D[<800008074000001 4312.02.01 001 REVERSION SALDOS PROVISIO 89,664.44 0000[<800008075000001 VAN ..................... 246,599.88 233,500.04 0000[<800008101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 81 0000.D[<800008102000001 FECHA.- 31/05/2022 0000[<800008103000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000[<800008104000002OFICINA HUANUCO SOL 0000/D[<800008105000001------------------------------------------------------------------------------------------------------------------------ 0000[<800008106000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000[<800008107000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000#)000080020000 q q000080030000!q!q000080040000"q"q000080050000@q@q000080060000AqAq000080070000BqBq000080080000PqPq000080090000QqQq000080100000RqRq000080110000`q`q000080120000aqaq000080130000bqbq000080140000pqpq000080150000qqqq000080160000rqrq000080170000qq000080180000qq000080190000qq000080200000qq000080210000qq000080220000qq000080230000qq000080240000qq000080250000qq000080260000qq000080270000qq000080280000qq000080290000qq000080300000qq000080310000qq000080320000qq000080330000qq000080340000qq000080350000qq000080360000qq000080370000qq000080380000rr000080390000rr000080400000rr000080410000rr000080420000rr>[<8 p[<8!p[<8"p[<8Pp[<8Qp[<8Rp[<8`p[<8ap[<8bp[<8pp[<8qp[<8rp[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8p[<8q[<8q[<8q[<8q[<8q[<8q[<8 q[<8!q[<8"q[<8@q[<8Aq[<8Bq[<8Pq[<8Qq[<8Rq[<8`q[<8aq[<8bq[<8pq[<8qq[<8rq[<8q[<8q[<8q[<8q[<8q0D[<800008108000001 TIPO No. D E B E H A B E R 0000\<800008109000001------------------------------------------------------------------------------------------------------------------------ 0000\<800008110000001 VIENEN .................. 246,599.88 233,500.04 00001D\<800008111000001 4312.02.0201 001 REVERSION SALDOS PROVISIO 585.15 0000\<800008112000001 4312.03.01 001 REVERSION SALDOS PROVISIO 12,102.55 0000\<800008113000001 4312.03.0201 001 REVERSION SALDOS PROVISIO 412.14 00004D\<800008114000001 TOTAL COMPROBANTE 102,764.28 102,764.28 0000\<800008115000002DIARIO 000071 1419.02.01 001 PROVISIONES EVALUACION CA 89,595.48 0000\<800008116000001 1419.02.0201 001 PROVISIONES EVALUACION CA 620.06 00005D\<800008117000001 1419.03.01 001 PROVISIONES EVALUACION CA 11,981.39 0000 \<800008118000001 1419.03.0201 001 PROVISIONES EVALUACION CA 597.32 0000 \<800008119000001 4312.02.01 001 PROVISIONES EVALUACION CA 89,595.48 00006D \<800008120000001 4312.02.0201 001 PROVISIONES EVALUACION CA 620.06 0000 \<800008121000001 4312.03.01 001 PROVISIONES EVALUACION CA 11,981.39 0000 \<800008122000001 4312.03.0201 001 PROVISIONES EVALUACION CA 597.32 00007D\<800008123000001 TOTAL COMPROBANTE 102,794.25 102,794.25 0000\<800008124000002DIARIO 000072 1411.03.060002 001 PRESTAMOS VENCIDOS 424.47 0000\<800008125000001 1415.03.060002 001 PRESTAMOS VENCIDOS 424.47 00008D\<800008126000001 1418.02 001 PRESTAMOS VENCIDOS 1,492.23 0000\<800008127000001 1418.03 001 PRESTAMOS VENCIDOS 83.11 0000\<800008128000001 5114.01.020602 001 PRESTAMOS VENCIDOS 21.06 00009D\<800008129000001 5114.01.020604 001 PRESTAMOS VENCIDOS 38.30 0000\<800008130000001 5114.01.020605 001 PRESTAMOS VENCIDOS 1,432.87 0000\<800008131000001 5114.01.030602 001 PRESTAMOS VENCIDOS 80.17 0000:D\<800008132000001 5114.01.030604 001 PRESTAMOS VENCIDOS 2.94 0000\<800008133000001 8114.02 001 PRESTAMOS VENCIDOS 1,575.34 0000\<800008134000001 821 001 PRESTAMOS VENCIDOS 1,575.34 0000;D\<800008135000001 TOTAL COMPROBANTE 3,575.15 3,575.15 0000\<800008136000002DIARIO 000073 2515.05 001 RHP NELSON PETROCHELI MEZ 500.00 0000\<800008137000001 4513.01.08 001 RHP NELSON PETROCHELI MEZ 500.00 0000<D\<800008138000001 TOTAL COMPROBANTE 500.00 500.00 0000\<800008139000002DIARIO 000074 1117.01 001 REPOSICION FF FF 969.40 0000\<800008140000001 4511.09.01 001 REPOSICION FF FF 120.90 0000=D \<800008141000001 4513.01.01 001 REPOSICION FF FF 364.00 0000!\<800008142000001 4513.01.110001 001 REPOSICION FF FF 172.50 0000"\<800008143000001 4513.01.13 001 REPOSICION FF FF 191.00 0000>D#\<800008144000001 4513.01.14 001 REPOSICION FF FF 69.00 0000$\<800008145000001 4513.01.150001 001 REPOSICION FF FF 40.00 0000%\<800008146000001 4513.01.29 001 REPOSICION FF FF 12.00 0000?D&\<800008147000001 TOTAL COMPROBANTE 969.40 969.40 0000'\<800008148000002DIARIO 000075 1117.01 001 COMPRA DE PRESENTE DIA DE 30.00 0000(\<800008149000001 4513.01.110001 001 COMPRA DE PRESENTE DIA DE 30.00 00002)000080440000 r r000080450000!r!r000080460000"r"r000080470000@r@r000080480000ArAr000080490000BrBr000080500000PrPr000080510000QrQr000080520000RrRr000080530000`r`r000080540000arar000080550000brbr000080560000prpr000080570000qrqr000080580000rrrr000080590000rr000080600000rr000080610000rr000080620000rr000080630000rr000080640000rr000080650000rr000080660000rr000080670000rr000080680000rr000080690000rr000080700000rr000080710000rr000080720000rr000080730000rr000080740000rr000080750000rr000081010000rr000081020000rr000081030000rr000081040000rr000081050000rr000081060000rr000081070000rr000081080000ss000081090000ss@D)\<800008150000001 TOTAL COMPROBANTE 30.00 30.00 0000*\<800008151000002DIARIO 000076 1411.02.060001 001 REGULARIZACION DE SALDO 1.72 0000+\<800008152000001 1411.02.060002 001 REGULARIZACION DE SALDO .11 0000000029180000B)B);000056340000OO;&000030340000B*B*000031040000b+b+000031460000R,R,000032160000R-R-000032580000R.R.000034160000B/B/000034580000B0B0000035280000B1B1%000035700000222250000363900002323E0000372600002424T000037680000"5"5d000038390000"6"6t000039070000"7"70000400200008800004044000099000041130000::000041550000;;000042250000<<000042670000==000044080000==000044500000>>000045200000??000045620000@@ 000046320000AA0000047060000BB?000048300000CCO000048720000DD_000049410000EEn000050090000FF~000051060000GG000051480000HH000052230000II000052650000JJ000053350000KK000054040000LL000054460000MM000055150000NNAD,\<800008153000001 1411.02.060003 001 REGULARIZACION DE SALDO 62.92 0000-\<800008154000001 1411.03.060002 001 REGULARIZACION DE SALDO 61.09 0000.\<800008155000001 TOTAL COMPROBANTE 62.92 62.92 0000CD/\<800008156000002DIARIO 000077 1418.02 001 REGULARIZACION DE SALDO 540.55 00000\<800008157000001 5114.01.020601 001 REGULARIZACION DE SALDO 540.55 00001\<800008158000001 8114.02 001 REGULARIZACION DE SALDO 516.52 0000DD2\<800008159000001 821 001 REGULARIZACION DE SALDO 516.52 00003\<800008160000001 TOTAL COMPROBANTE 1,057.07 1,057.07 00004\<800008161000002DIARIO 000079 2517.04.000002 001 AJUSTE DE SALDO 22.36 0000ED5\<800008162000001 2517.06.000002 001 AJUSTE DE SALDO 22.36 00006\<800008163000001 TOTAL COMPROBANTE 22.36 22.36 00007\<800008164000002PROVISIONE 000009 2416.09.000004 001 PROVISION 1,103.95 0000FD8\<800008165000001 4114.06.010004 001 PROVISION 1,103.95 00009\<800008166000001 TOTAL COMPROBANTE 1,103.95 1,103.95 0000:\<800008167000002PROVISIONE 000010 2416.09.000001 001 PROVISION 547.89 0000GD;\<800008168000001 4114.06.01 001 PROVISION 547.89 0000<\<800008169000001 TOTAL COMPROBANTE 547.89 547.89 0000=\<800008170000002TRABAJADOR 000010 2515.02 001 PROVISION 1,020.70 00003>[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8q[<8r[<8r[<8r[<8r[<8r[<8r[<8 r[<8!r[<8"r[<8@r[<8Ar[<8Br[<8Pr[<8Qr[<8Rr[<8`r[<8ar[<8br[<8pr[<8qr[<8rr[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8r[<8s\<8sHD>\<800008171000001 2515.04.000002 001 PROVISION 418.32 0000?\<800008172000001 4511.02.000001 001 PROVISION 418.32 0000@\<800008173000001 4511.05.000001 001 PROVISION 1,020.70 0000J \<8s\<8s\<8s\<8@s\<8As\<8Bs\<8Ps \<8Qs \<8Rs \<8`s \<8as \<8bs\<8ps\<8qs\<8rs\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s\<8s \<8s!\<8s.&-Q<822=lQ<83UQ<8"5lQ<86)R<88hR<89R<8;R<8<%S<8=dS<8r?S<8@(S<8bB@!T<8CW`T<8REoT<8FT<8BHU<8I\U<82KU<8LU<8"NV<8OXV<8Q+V<8RCV<8T[W<8UrTW<8WW<8rXW<8YX<8b[PX<8\X<8R^X<8_ Y<8ba0LY<8bHY<8Rd_Y<8ew Z<8BgHZ<8hZ<82jZ<8k[<8"mD[<8n[<8p[<8q3\<8sJ"\<8sIDA\<800008174000001 TOTAL COMPROBANTE 1,439.02 1,439.02 0000B\<800008175000001 VAN ..................... 358,701.89 358,701.89 0000C\<800008201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT85 PAGINA.- 82 0000KDD\<800008202000001 FECHA.- 31/05/2022 0000E\<800008203000002 LIBRO DIARIO AL 31 DE MAYO DE 2022 0000F\<800008204000002OFICINA HUANUCO SOL 0000LDG\<800008205000001------------------------------------------------------------------------------------------------------------------------ 0000H\<800008206000001 COMPROBANTE C U E N T A M O V I M I E N T O 0000I\<800008207000001----------------- ------------------------ CONCEPTO - GLOSA ----------------------------------------- 0000MDJ\<800008208000001 TIPO No. D E B E H A B E R 0000K\<800008209000001------------------------------------------------------------------------------------------------------------------------ 0000L\<800008210000001 VIENEN .................. 358,701.89 358,701.89 0000NDM\<800008211000002TRABAJADOR 000011 1517.02 001 PROVISION 523.00 0000N\<800008212000001 2515.04.000001 001 PROVISION 3,503.73 0000O\<800008213000001 2515.04.000002 001 PROVISION 1,348.51 0000ODP\<800008214000001 2517.03.030001 001 PROVISION 416.71 0000Q\<800008215000001 2517.03.030002 001 PROVISION 15.00 0000R\<800008216000001 2517.04.000001 001 PROVISION 350.25 0000B)000081110000ss000081120000ss000081130000ss000081140000@s@s000081150000AsAs000081160000BsBs000081170000PsPs000081180000QsQs000081190000RsRs000081200000`s`s000081210000asas000081220000bsbs000081230000psps000081240000qsqs000081250000rsrs000081260000ss000081270000ss000081280000ss000081290000ss000081300000ss000081310000ss000081320000ss000081330000ss000081340000ss000081350000ss000081360000ss000081370000ss000081380000ss000081390000ss000081400000ss000081410000ss000081420000ss000081430000ss000081440000ss000081450000ss000081460000ss000081470000ss000081480000ss000081490000ss000081500000tt000081510000ttPDS\<800008217000001 2517.04.000002 001 PROVISION 30.50 0000T\<800008218000001 2517.04.000003 001 PROVISION 60.94 0000U\<800008219000001 2517.04.000004 001 PROVISION 146.58 0000R000081530000tt000081540000tt000081550000tt0000815600000t0t0000815700001t1t0000815800002t2t000081590000@t@t000081600000AtAt000081610000BtBt000081620000PtPt000081630000QtQt000081640000RtRt000081650000`t`t000081660000atat000081670000btbt000081680000ptpt000081690000qtqt000081700000rtrt000081710000tt000081720000tt000081730000tt& 000057030000PP000057450000QQ*000058150000RR:000059230000SSK000059650000TTZ000060350000UUj000061050000VVz000061470000WW000062360000rXrX000063060000rYrY000063480000rZrZ000064180000b[b[000065370000b\b\000066090000b]b]000066510000R^R^000067200000r_r_ 000068350000r`r`000069060000baba(000069480000bbbb8000071020000bcbcG000071440000RdRdW000072130000ReReg000072550000RfRfv000073250000BgBg000073670000BhBh000075200000BiBi0000756200002j2j0000763400002k2k0000770600002l2l000077480000"m"m000078180000"n"n000078600000"o"o000079290000pp000080010000qq#000080430000rr2000081100000ssB000081520000ttR000081740000ttQDV\<800008220000001 4511.01.010001 001 PROVISION 3,187.83 0000W\<800008221000001 4511.01.040001 001 PROVISION 205.00 0000X\<800008222000001 4511.04.000001 001 PROVISION 305.37 0000000081750000tt000082010000tt000082020000tt000082030000tt000082040000tt000082050000tt000082060000tt000082070000tt000082080000tt000082090000tt000082100000tt000082110000tt000082120000tt000082130000tt000082140000tt000082150000tt000082160000tt000082170000uu000082180000uu000082190000uu000082200000uu000082210000uu000082220000uu0000822300000u0u0000822400001u1u0000822500002u2u9#\<8s$\<8s%\<8s&\<8s'\<8s(\<8s)\<8t*\<8t+\<8t,\<8t-\<8t.\<8t/\<80t0\<81t1\<82t2\<8@t3\<8At4\<8Bt5\<8Pt6\<8Qt7\<8Rt8\<8`t9\<8at:\<8bt;\<8pt<\<8qt=\<8rt>\<8t?\<8t@\<8tA\<8tB\<8tC\<8tD\<8tE\<8tF\<8tG\<8tH\<8tI\<8tJ\<8tK\<8tL\<8tM\<8tN\<8tO\<8tP\<8tQ\<8tR\<8tS\<8uT\<8uU\<8uV\<8uW\<8uX\<8uY\<80uZ\<81u[\<82uSDY\<800008223000001 TOTAL COMPROBANTE 5,046.71 5,046.71 0000Z\<800008224000001 T O T A L 363,748.60 363,748.60 0000[\<800008225000001 TOTAL MONEDA 974,667.43 974,667.43 0000