FCC@>PP H<00} D8?  *H FCC>P?P H<0}JD8?? ? *H PPDPPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD D D D D DDDDDD!DDDDDDD1DDDD D"D#D0$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~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD12D D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000 D800000102000001 FECHA.- 31/07/2022 0000D800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000DD800000104000002 CONSISTENCIA EN DEL 01/08/2022 0000D800000105000002OFICINA HUANUCO 000 SOL 0000D800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DD800000107000001SEC. NO. M O V I M I E N T O 0000D800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000DD800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800000111000001000 C006085 1111.01 00000588 01 0001 2022/000057 16.10 0000D800000112000001000 C006085 1411.02.060001 00000588 01 0001 2022/000057 11.05 0000DD800000113000001000 C006085 1418.02 00000588 01 0001 2022/000057 2.05 0000D800000114000001000 C006085 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000D800000115000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DD800000116000001 0000D800000117000001000 C006086 1111.01 00000541 01 0001 2022/000047 378.70 0000D800000118000001000 C006086 1411.02.060001 00000541 01 0001 2022/000047 349.54 0000 DD800000119000001000 C006086 1418.02 00000541 01 0001 2022/000047 26.16 0000D800000120000001000 C006086 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000 D800000121000001 * TOTAL COMPROBANTE * 378.70 378.70 0000 D!D800000122000001 0000"D800000123000001000 C006087 1111.01 001-001-000-0000066-5 10.00 0000#D800000124000001000 C006087 2112.01.010001 001-001-000-0000066-5 10.00 0000 D$D800000125000001 * TOTAL COMPROBANTE * 10.00 10.00 0000%D800000126000001 0000&D800000127000001000 C006088 1111.01 00000871 01 0001 2022/000053 212.50 0000 D'D800000128000001000 C006088 1411.02.060001 00000871 01 0001 2022/000053 200.80 0000(D800000129000001000 C006088 1418.02 00000871 01 0001 2022/000053 8.70 0000)D800000130000001000 C006088 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000 D*D800000131000001 * TOTAL COMPROBANTE * 212.50 212.50 0000+D800000132000001 0000,D800000133000001000 C006089 1111.01 001-001-000-0000086-8 5.00 0000D-D800000134000001000 C006089 2112.01.010001 001-001-000-0000086-8 5.00 0000.D800000135000001 * TOTAL COMPROBANTE * 5.00 5.00 0000/D800000136000001 0000D0D800000137000001000 C006090 1111.01 00000462 01 0002 2022/000059 155.30 00001D800000138000001000 C006090 1411.02.060002 00000462 01 0002 2022/000059 116.93 00002D800000139000001000 C006090 1418.02 00000462 01 0002 2022/000059 31.37 0000D3D800000140000001000 C006090 3111.01.000000 00000462 01 0002 2022/000059 7.00 00004D800000141000001 * TOTAL COMPROBANTE * 155.30 155.30 00005D800000142000001 0000D6D800000143000001000 C006091 1111.01 00001059 01 0001 2022/000052 37.50 00007D800000144000001000 C006091 1411.02.060001 00001059 01 0001 2022/000052 29.35 00008D800000145000001000 C006091 1418.02 00001059 01 0001 2022/000052 5.15 0000D9D800000146000001000 C006091 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000:D800000147000001 * TOTAL COMPROBANTE * 37.50 37.50 0000;D800000148000001 0000DD800000151000001000 C006092 1418.02 00000759 01 0001 2022/000049 .89 0000D?D800000152000001000 C006092 3111.01.000000 00000759 01 0001 2022/000049 7.50 0000@D800000153000001 * TOTAL COMPROBANTE * 280.43 280.43 0000AD800000154000001 0000DBD800000155000001000 C006093 1111.01 00000817 01 0001 2022/000054 344.90 0000CD800000156000001000 C006093 1411.02.060001 00000817 01 0001 2022/000054 328.75 0000DD800000157000001000 C006093 1418.02 00000817 01 0001 2022/000054 13.15 0000DED800000158000001000 C006093 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000FD800000159000001 * TOTAL COMPROBANTE * 344.90 344.90 0000GD800000160000001 0000DHD800000161000001000 C006094 1111.01 00000892 01 0001 2022/000061 344.90 0000ID800000162000001000 C006094 1411.02.060001 00000892 01 0001 2022/000061 278.63 0000JD800000163000001000 C006094 1418.02 00000892 01 0001 2022/000061 63.27 0000DKD800000164000001000 C006094 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000LD800000165000001 * TOTAL COMPROBANTE * 344.90 344.90 0000MD800000166000001 0000DND800000167000001000 C006095 1111.01 00000454 01 0001 2022/000036 28.00 0000OD800000168000001000 C006095 1411.02.060001 00000454 01 0001 2022/000036 18.43 0000PD800000169000001000 C006095 1418.02 00000454 01 0001 2022/000036 6.57 0000DQD800000170000001000 C006095 3111.01.000000 00000454 01 0001 2022/000036 3.00 0000RD800000171000001 * TOTAL COMPROBANTE * 28.00 28.00 0000SD800000172000001 0000DTD800000173000001000 C006096 1111.01 00000746 01 0001 2022/000060 132.30 0000UD800000174000001000 C006096 1411.02.060001 00000746 01 0001 2022/000060 100.53 0000VD800000175000001000 C006096 1418.02 00000746 01 0001 2022/000060 28.77 0000 DWD800000176000001000 C006096 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000XD800000177000001 * TOTAL COMPROBANTE * 132.30 132.30 0000YD800000178000001 0000!DZD800000179000001000 C006097 1111.01 00000684 01 0002 2022/000042 38.60 0000[D800000180000001000 C006097 1411.02.060002 00000684 01 0002 2022/000042 30.34 0000\D800000181000001000 C006097 1418.02 00000684 01 0002 2022/000042 1.26 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D]D800000182000001000 C006097 3111.01.000000 00000684 01 0002 2022/000042 7.00 0000^D800000183000001 * TOTAL COMPROBANTE * 38.60 38.60 0000_D800000184000001 0000#D`D800000185000001000 C006098 1111.01 00000017 10.00 0000aD800000186000001000 C006098 3111.01.000000 00000017 10.00 0000bD800000187000001 * TOTAL COMPROBANTE * 10.00 10.00 0000%DcD800000188000001 0000dD800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000eD800000202000001 FECHA.- 31/07/2022 0000&DfD800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000gD800000204000002 CONSISTENCIA EN DEL 01/08/2022 0000hD800000205000002OFICINA HUANUCO 000 SOL 0000'DiD800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000jD800000207000001SEC. NO. M O V I M I E N T O 0000kD800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000(DlD800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000mD800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000nD800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000)DoD800000302000001 FECHA.- 31/07/2022 0000pD800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000qD800000304000002 CONSISTENCIA EN DEL 01/08/2022 0000*DrD800000305000002OFICINA HUANUCO 000 SOL 0000sD800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000tD800000307000001SEC. NO. M O V I M I E N T O 0000+DuD800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000vD800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000wD800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000,DxD800000311000001000 C006099 1111.01 001-001-000-0000005-1 10.00 0000yD800000312000001000 C006099 2112.01.010001 001-001-000-0000005-1 10.00 0000zD800000313000001 * TOTAL COMPROBANTE * 10.00 10.00 0000-D{D800000314000001 0000|D800000315000001000 C006100 1111.01 001-002-000-0000098-9 130.00 0000}D800000316000001000 C006100 2112.01.010002 001-002-000-0000098-9 130.00 0000.D~D800000317000001 * TOTAL COMPROBANTE * 130.00 130.00 0000D800000318000001 0000D800000319000001000 C006101 1111.01 00000931 01 0002 2022/000068 84.30 0000/DD800000320000001000 C006101 1411.02.060002 00000931 01 0002 2022/000068 74.65 0000D800000321000001000 C006101 1418.02 00000931 01 0002 2022/000068 2.65 0000D800000322000001000 C006101 3111.01.000000 00000931 01 0002 2022/000068 7.00 00000DD800000323000001 * TOTAL COMPROBANTE * 84.30 84.30 0000D800000324000001 0000D800000325000001000 C006102 1111.01 00001063 01 0001 2022/000058 16.10 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!!> D80 D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8 D8!D8"D8#D8$D8%D8&D8'D8(D8)D8*D8+D8,D8-D8.D8/D80D81D82D83D84D85D86D87D88D89D8@:D8A;D8BD8R?D8`@D8aAD8bBD8pCD8qDD8rED8FD8GD8HD8ID81DD800000326000001000 C006102 1411.02.060001 00001063 01 0001 2022/000058 11.10 0000D800000327000001000 C006102 1418.02 00001063 01 0001 2022/000058 2.00 0000D800000328000001000 C006102 3111.01.000000 00001063 01 0001 2022/000058 3.00 00002DD800000329000001 * TOTAL COMPROBANTE * 16.10 16.10 0000D800000330000001 0000D800000331000002 * TOTAL MOVIMIENTO CAJA * 2,234.63 2,234.63 00005DD800000332000002 * TOTAL SEC.DES. * 2,234.63 2,234.63 0000D800000333000001 0000D800000334000002 * TOTAL 01/08/2022 * 2,234.63 2,234.63 00006DD800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000D800000402000001 FECHA.- 31/07/2022 0000D800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 00007DD800000404000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000D800000405000002OFICINA HUANUCO 000 SOL 0000D800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00008DD800000407000001SEC. NO. M O V I M I E N T O 0000D800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 00009DD800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800000411000001000 B006129 1113.01.000001 00001022 01 0001 2022/000023 37.10 0000D800000412000001000 B006129 1411.02.060001 00001022 01 0001 2022/000023 11.41 0000:DD800000413000001000 B006129 1418.02 00001022 01 0001 2022/000023 21.67 0000D800000414000001000 B006129 3111.01.000000 00001022 01 0001 2022/000023 3.00 0000D800000415000001000 B006129 5114.01.020601 00001022 01 0001 2022/000023 1.02 0000;DD800000416000001 * TOTAL COMPROBANTE * 37.10 37.10 0000D800000417000001 0000D800000418000002 * TOTAL MOVIMIENTO BANCOS * 37.10 37.10 0000<DD800000419000001000 C006104 1111.01 00000931 01 0002 2022/000068 83.95 0000D800000420000001000 C006104 1411.02.060002 00000931 01 0002 2022/000068 75.40 0000D800000421000001000 C006104 3111.01.000000 00000931 01 0002 2022/000068 8.40 0000=DD800000422000001000 C006104 5114.01.020602 00000931 01 0002 2022/000068 .15 0000D800000423000001 * TOTAL COMPROBANTE * 83.95 83.95 0000D800000424000001 0000>DD800000425000001000 C006105 1111.01 00000143 279.07 0000D800000426000001000 C006105 3111.01.000000 00000143 279.07 0000D800000427000001 * TOTAL COMPROBANTE * 279.07 279.07 0000?DD800000428000001 0000D800000429000001000 C006106 1111.01 00000143 02 0001 2020/000072 1,654.48 0000D800000430000001000 C006106 1411.02.060005 00000143 02 0001 2020/000072 1,181.60 0000@DD800000431000001000 C006106 1418.02 00000143 02 0001 2020/000072 452.78 0000D800000432000001000 C006106 3111.01.000000 00000143 02 0001 2020/000072 17.80 0000D800000433000001000 C006106 5114.01.020605 00000143 02 0001 2020/000072 2.30 00003)000001850000000000018600001100000187000022000001880000PP000002010000QQ000002020000RR000002030000``000002040000aa000002050000bb000002060000pp000002070000qq000002080000rr000002090000000002100000000003010000000003020000000003030000000003040000000003050000000003060000000003070000000003080000000003090000000003100000000003110000000003120000000003130000000003140000000003150000000003160000000003170000000003180000000003190000000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000ADD800000434000001 * TOTAL COMPROBANTE * 1,654.48 1,654.48 0000D800000435000001 0000D800000436000001000 C006107 1111.01 00000506 02 0001 2022/000012 245.00 0000BDD800000437000001000 C006107 1411.02.060005 00000506 02 0001 2022/000012 134.94 0000D800000438000001000 C006107 1418.02 00000506 02 0001 2022/000012 98.17 0000D800000439000001000 C006107 3111.01.000000 00000506 02 0001 2022/000012 11.00 0000DDD800000440000001000 C006107 5114.01.020605 00000506 02 0001 2022/000012 .89 0000D800000441000001 * TOTAL COMPROBANTE * 245.00 245.00 0000D800000442000001 0000EDD800000443000001000 C006108 1111.01 00001064 01 0002 2022/000072 112.60 0000D800000444000001000 C006108 1411.02.060002 00001064 01 0002 2022/000072 96.01 0000D800000445000001000 C006108 1418.02 00001064 01 0002 2022/000072 8.21 0000FDD800000446000001000 C006108 3111.01.000000 00001064 01 0002 2022/000072 7.00 0000D800000447000001000 C006108 5114.01.020602 00001064 01 0002 2022/000072 1.38 0000D800000448000001 * TOTAL COMPROBANTE * 112.60 112.60 0000GDD800000449000001 0000D800000450000001000 C006109 1111.01 00001069 01 0002 2022/000066 265.80 0000D800000451000001000 C006109 1411.02.060002 00001069 01 0002 2022/000066 251.59 0000HDD800000452000001000 C006109 1418.02 00001069 01 0002 2022/000066 7.02 0000D800000453000001000 C006109 3111.01.000000 00001069 01 0002 2022/000066 7.00 0000D800000454000001000 C006109 5114.01.020602 00001069 01 0002 2022/000066 .19 00004>KD8LD8MD8ND8OD8PD8QD8RD8SD8TD8UD8VD8WD8XD8YD8ZD8[D8\D8]D8 ^D8!_D8"`D80aD81bD82cD8PdD8QeD8RfD8`gD8ahD8biD8pjD8qkD8rlD8mD8nD8oD8pD8qD8rD8sD8tD8uD8vD8wD8xD8yD8zD8{D8|D8}D8~D8D8D8D8D8D8D8D8D8D8D8IDD800000455000001 * TOTAL COMPROBANTE * 265.80 265.80 0000D800000456000001 0000D800000457000001000 C006110 1111.01 00001056 01 0001 2022/000048 43.80 0000JDD800000458000001000 C006110 1411.02.060001 00001056 01 0001 2022/000048 38.76 0000D800000459000001000 C006110 1418.02 00001056 01 0001 2022/000048 1.42 0000D800000460000001000 C006110 3111.01.000000 00001056 01 0001 2022/000048 3.00 0000LDD800000461000001000 C006110 5114.01.020601 00001056 01 0001 2022/000048 .62 0000D800000462000001 * TOTAL COMPROBANTE * 43.80 43.80 0000D800000463000001 0000MDD800000464000001000 C006111 1111.01 00001056 01 0001 2022/000048 236.29 0000D800000465000001000 C006111 1411.02.060001 00001056 01 0001 2022/000048 236.29 0000D800000466000001 * TOTAL COMPROBANTE * 236.29 236.29 0000NDD800000467000001 0000D800000468000001000 C006112 1111.01 00000709 01 0001 2022/000022 67.20 0000D800000469000001000 C006112 1411.02.060001 00000709 01 0001 2022/000022 26.71 0000ODD800000470000001000 C006112 1418.02 00000709 01 0001 2022/000022 36.59 0000D800000471000001000 C006112 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000D800000472000001000 C006112 5114.01.020601 00000709 01 0001 2022/000022 .90 0000PDD800000473000001 * TOTAL COMPROBANTE * 67.20 67.20 0000D800000474000001 0000D800000475000001000 C006113 1111.01 00000893 01 0001 2022/000033 28.50 0000C)000003290000  000003300000!!000003310000""000003320000PP000003330000QQ000003340000RR000004010000``000004020000aa000004030000bb000004040000pp000004050000qq000004060000rr000004070000000004080000000004090000000004100000000004110000000004120000000004130000000004140000000004150000000004160000000004170000000004180000000004190000000004200000000004210000000004220000000004230000000004240000000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000000004330000000004340000000004350000QDD800000476000001000 C006113 1411.02.060001 00000893 01 0001 2022/000033 12.05 0000D800000477000001000 C006113 1418.02 00000893 01 0001 2022/000033 12.96 0000D800000478000001000 C006113 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000RDD800000479000001000 C006113 5114.01.020601 00000893 01 0001 2022/000033 .49 0000D800000480000001 * TOTAL COMPROBANTE * 28.50 28.50 0000D800000481000001 0000TDD800000482000001000 C006114 1111.01 00000588 01 0001 2022/000057 16.10 0000D800000483000001000 C006114 1411.02.060001 00000588 01 0001 2022/000057 12.73 0000D800000484000001000 C006114 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000UDD800000485000001000 C006114 5114.01.020601 00000588 01 0001 2022/000057 .37 0000D800000486000001 * TOTAL COMPROBANTE * 16.10 16.10 0000D800000487000001 0000VDD800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000D800000502000001 FECHA.- 31/07/2022 0000D800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000WDD800000504000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000D800000505000002OFICINA HUANUCO 000 SOL 0000D800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000XDD800000507000001SEC. NO. M O V I M I E N T O 0000D800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000YDD800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000D800000602000001 FECHA.- 31/07/2022 0000ZDD800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800000604000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000D800000605000002OFICINA HUANUCO 000 SOL 0000[DD800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800000607000001SEC. NO. M O V I M I E N T O 0000D800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000\DD800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800000611000001000 C006115 1111.01 001-002-000-0000047-1 2.00 0000]DD800000612000001000 C006115 2112.01.010002 001-002-000-0000047-1 2.00 0000D800000613000001 * TOTAL COMPROBANTE * 2.00 2.00 0000D800000614000001 0000^DD800000615000001000 C006116 1111.01 001-002-000-0000047-1 18.00 0000D800000616000001000 C006116 2112.01.010002 001-002-000-0000047-1 18.00 0000D800000617000001 * TOTAL COMPROBANTE * 18.00 18.00 0000_DD800000618000001 0000D800000619000001000 C006117 1111.01 00000767 01 0002 2021/000093 30.00 0000D800000620000001000 C006117 1415.02.060002 00000767 01 0002 2021/000093 25.94 0000S)000004370000  000004380000!!000004390000""000004400000@@000004410000AA000004420000BB000004430000PP000004440000QQ000004450000RR000004460000``000004470000aa000004480000bb000004490000pp000004500000qq000004510000rr000004520000000004530000000004540000000004550000000004560000000004570000000004580000000004590000000004600000000004610000000004620000000004630000000004640000000004650000000004660000000004670000000004680000000004690000000004700000000004710000000004720000000004730000000004740000000004750000000004760000000004770000K>D8 D8!D8"D8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8`DD800000621000001000 C006117 5114.01.020602 00000767 01 0002 2021/000093 4.06 0000D800000622000001 * TOTAL COMPROBANTE * 30.00 30.00 0000D800000623000001 0000aDD800000624000001000 C006118 1111.01 00000541 01 0001 2022/000047 378.70 0000 D800000625000001000 C006118 1411.02.060001 00000541 01 0001 2022/000047 369.06 0000 D800000626000001000 C006118 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000dD D800000627000001000 C006118 5114.01.020601 00000541 01 0001 2022/000047 6.64 0000 D800000628000001 * TOTAL COMPROBANTE * 378.70 378.70 0000 D800000629000001 0000eDD800000630000001000 C006119 1111.01 001-001-000-0000066-5 10.00 0000D800000631000001000 C006119 2112.01.010001 001-001-000-0000066-5 10.00 0000D800000632000001 * TOTAL COMPROBANTE * 10.00 10.00 0000fDD800000633000001 0000D800000634000001000 C006120 1111.01 00000871 01 0001 2022/000053 212.50 0000D800000635000001000 C006120 1411.02.060001 00000871 01 0001 2022/000053 207.47 0000gDD800000636000001000 C006120 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000D800000637000001000 C006120 5114.01.020601 00000871 01 0001 2022/000053 2.03 0000D800000638000001 * TOTAL COMPROBANTE * 212.50 212.50 0000hDD800000639000001 0000D800000640000001000 C006121 1111.01 001-001-000-0000086-8 5.00 0000D800000641000001000 C006121 2112.01.010001 001-001-000-0000086-8 5.00 0000iDD800000642000001 * TOTAL COMPROBANTE * 5.00 5.00 0000D800000643000001 0000D800000644000001000 C006122 1111.01 00001059 01 0001 2022/000052 37.50 0000jDD800000645000001000 C006122 1411.02.060001 00001059 01 0001 2022/000052 32.88 0000D800000646000001000 C006122 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000D800000647000001000 C006122 5114.01.020601 00001059 01 0001 2022/000052 1.62 0000kD D800000648000001 * TOTAL COMPROBANTE * 37.50 37.50 0000!D800000649000001 0000"D800000650000001000 C006123 1111.01 00001031 01 0001 2022/000050 100.87 0000lD#D800000651000001000 C006123 1411.02.060001 00001031 01 0001 2022/000050 95.44 0000$D800000652000001000 C006123 1418.02 00001031 01 0001 2022/000050 .23 0000%D800000653000001000 C006123 3111.01.000000 00001031 01 0001 2022/000050 5.20 0000mD&D800000654000001 * TOTAL COMPROBANTE * 100.87 100.87 0000'D800000655000001 0000(D800000656000001000 C006124 1111.01 00000673 01 0001 2022/000051 66.83 0000nD)D800000657000001000 C006124 1411.02.060001 00000673 01 0001 2022/000051 61.97 0000*D800000658000001000 C006124 1418.02 00000673 01 0001 2022/000051 .16 0000+D800000659000001000 C006124 3111.01.000000 00000673 01 0001 2022/000051 4.70 0000oD,D800000660000001 * TOTAL COMPROBANTE * 66.83 66.83 0000-D800000661000001 0000.D800000662000001000 C006125 1111.01 00000817 01 0001 2022/000054 344.90 0000b)000004790000  000004800000!!000004810000""000004820000@@000004830000AA000004840000BB000004850000PP000004860000QQ000004870000RR000005010000``000005020000aa000005030000bb000005040000pp000005050000qq000005060000rr000005070000000005080000000005090000000005100000000006010000000006020000000006030000000006040000000006050000000006060000000006070000000006080000000006090000000006100000000006110000000006120000000006130000000006140000000006150000000006160000000006170000000006180000000006190000000006200000000006210000000006220000pD/D800000663000001000 C006125 1411.02.060001 00000817 01 0001 2022/000054 338.31 00000D800000664000001000 C006125 3111.01.000000 00000817 01 0001 2022/000054 3.00 00001D800000665000001000 C006125 5114.01.020601 00000817 01 0001 2022/000054 3.59 0000qD2D800000666000001 * TOTAL COMPROBANTE * 344.90 344.90 00003D800000667000001 00004D800000668000001000 C006126 1111.01 00000892 01 0001 2022/000061 344.90 0000sD5D800000669000001000 C006126 1411.02.060001 00000892 01 0001 2022/000061 326.56 00006D800000670000001000 C006126 3111.01.000000 00000892 01 0001 2022/000061 3.00 00007D800000671000001000 C006126 5114.01.020601 00000892 01 0001 2022/000061 15.34 0000tD8D800000672000001 * TOTAL COMPROBANTE * 344.90 344.90 00009D800000673000001 0000:D800000674000001000 C006127 1111.01 00000746 01 0001 2022/000060 132.30 0000uD;D800000675000001000 C006127 1411.02.060001 00000746 01 0001 2022/000060 122.26 0000D800000678000001 * TOTAL COMPROBANTE * 132.30 132.30 0000?D800000679000001 0000@D800000680000001000 C006128 1111.01 CLIENTES VARIOS 140.00 0000wDAD800000681000001000 C006128 2517.06.000004 CLIENTES VARIOS 140.00 0000BD800000682000001 * TOTAL COMPROBANTE * 140.00 140.00 0000CD800000683000001 0000c>D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8xDDD800000684000002 FALTA DESDE EL COMPROBANTE 6,129 HASTA EL COMPROBANTE 6,129 0000ED800000685000001 0000FD800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000yDGD800000702000001 FECHA.- 31/07/2022 0000HD800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000ID800000704000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000{DJD800000705000002OFICINA HUANUCO 000 SOL 0000KD800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000LD800000707000001SEC. NO. M O V I M I E N T O 0000|DMD800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000ND800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000OD800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000}DPD800000711000001000 C006130 1111.01 00000931 01 0002 2022/000074 300.00 0000QD800000712000001000 C006130 1411.02.060002 00000931 01 0002 2022/000074 300.00 0000RD800000713000001 * TOTAL COMPROBANTE * 300.00 300.00 0000~DSD800000714000001 0000TD800000715000001000 C006131 1111.01 00000931 20.00 0000UD800000716000001000 C006131 3111.01.000000 00000931 20.00 0000DVD800000717000001 * TOTAL COMPROBANTE * 20.00 20.00 0000WD800000718000001 0000XD800000719000002 * TOTAL MOVIMIENTO CAJA * 5,176.29 5,176.29 0000r)000006240000000006250000000006260000000006270000@@000006280000AA000006290000BB000006300000PP000006310000QQ000006320000RR000006330000``000006340000aa000006350000bb000006360000pp000006370000qq000006380000rr000006390000000006400000000006410000000006420000000006430000000006440000000006450000000006460000000006470000000006480000000006490000000006500000000006510000000006520000000006530000000006540000000006550000000006560000000006570000000006580000000006590000000006600000000006610000000006620000000006630000000006640000DYD800000720000002 * TOTAL SEC.DES. * 5,213.39 5,213.39 0000ZD800000721000001 0000[D800000722000002 * TOTAL 02/08/2022 * 5,213.39 5,213.39 0000D\D800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000]D800000802000001 FECHA.- 31/07/2022 0000^D800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D_D800000804000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000`D800000805000002OFICINA HUANUCO 000 SOL 0000aD800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DbD800000807000001SEC. NO. M O V I M I E N T O 0000cD800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000dD800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000DeD800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000fD800000811000001000 C006133 1111.01 00001056 01 0001 2022/000062 2,000.00 0000gD800000812000001000 C006133 1411.02.060001 00001056 01 0001 2022/000062 2,000.00 0000DhD800000813000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000iD800000814000001 0000jD800000815000001000 C006134 1111.01 00001056 50.00 0000DkD800000816000001000 C006134 3111.01.000000 00001056 50.00 0000lD800000817000001 * TOTAL COMPROBANTE * 50.00 50.00 0000mD800000818000001 0000DnD800000819000001000 C006135 1111.01 00000454 01 0001 2022/000036 750.95 0000oD800000820000001000 C006135 1411.02.060001 00000454 01 0001 2022/000036 745.77 0000pD800000821000001000 C006135 3111.01.000000 00000454 01 0001 2022/000036 1.40 0000DqD800000822000001000 C006135 5114.01.020601 00000454 01 0001 2022/000036 3.78 0000rD800000823000001 * TOTAL COMPROBANTE * 750.95 750.95 0000sD800000824000001 0000DtD800000825000001000 C006136 1111.01 00000299 01 0002 2022/000063 105.40 0000uD800000826000001000 C006136 1411.02.060002 00000299 01 0002 2022/000063 74.92 0000vD800000827000001000 C006136 1418.02 00000299 01 0002 2022/000063 20.00 0000DwD800000828000001000 C006136 3111.01.000000 00000299 01 0002 2022/000063 7.00 0000xD800000829000001000 C006136 5114.01.020602 00000299 01 0002 2022/000063 3.48 0000yD800000830000001 * TOTAL COMPROBANTE * 105.40 105.40 0000DzD800000831000001 0000{D800000832000001000 C006137 1111.01 00001063 01 0001 2022/000058 16.10 0000|D800000833000001000 C006137 1411.02.060001 00001063 01 0001 2022/000058 12.57 0000D}D800000834000001000 C006137 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000~D800000835000001000 C006137 5114.01.020601 00001063 01 0001 2022/000058 .53 0000D800000836000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DD800000837000001 0000D800000838000001000 C006138 1111.01 00001063 01 0001 2022/000058 16.10 0000D800000839000001000 C006138 1411.02.060001 00001063 01 0001 2022/000058 12.74 0000)000006660000000006670000000006680000000006690000000000067000001100000671000022000006720000@@000006730000AA000006740000BB000006750000PP000006760000QQ000006770000RR000006780000``000006790000aa000006800000bb000006810000pp000006820000qq000006830000rr000006840000000006850000000007010000000007020000000007030000000007040000000007050000000007060000000007070000000007080000000007090000000007100000000007110000000007120000000007130000000007140000000007150000000007160000000007170000000007180000000007190000000007200000000007210000z>D8 D8 D8 D8@ D8A D8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8 D8!D8"D8#D8$D8%D8&D8'D8(D8)D8*D8+D8,D8-D8.D8/D80D81D82D83D84D85D806D817D828D8@9D8A:D8B;D8PD8`?D8a@D8bAD8pBD8qCD8rDD8ED8DD800000840000001000 C006138 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000D800000841000001000 C006138 5114.01.020601 00001063 01 0001 2022/000058 .36 0000D800000842000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DD800000843000001 0000D800000844000001000 C006139 1111.01 SANTIAGO COZ LEONARDO FAVIO 30.00 0000D800000845000001000 C006139 5212.29.000001 SANTIAGO COZ LEONARDO FAVIO 30.00 0000DD800000846000001 * TOTAL COMPROBANTE * 30.00 30.00 0000D800000847000001 0000D800000848000001000 C006140 1111.01 00001071 15.00 0000DD800000849000001000 C006140 3111.01.000000 00001071 15.00 0000D800000850000001 * TOTAL COMPROBANTE * 15.00 15.00 0000D800000851000001 0000DD800000852000001000 C006141 1111.01 00001071 01 0002 2022/000075 1,000.00 0000D800000853000001000 C006141 1411.02.060002 00001071 01 0002 2022/000075 1,000.00 0000D800000854000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000DD800000855000001 0000D800000856000001000 C006142 1111.01 00001057 01 0001 2022/000059 27.40 0000D800000857000001000 C006142 1411.02.060001 00001057 01 0001 2022/000059 12.82 0000DD800000858000001000 C006142 1418.02 00001057 01 0001 2022/000059 11.35 0000D800000859000001000 C006142 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000D800000860000001000 C006142 5114.01.020601 00001057 01 0001 2022/000059 .23 0000DD800000861000001 * TOTAL COMPROBANTE * 27.40 27.40 0000D800000862000001 0000D800000863000001000 C006143 1111.01 00001057 01 0001 2022/000059 27.40 0000DD800000864000001000 C006143 1411.02.060001 00001057 01 0001 2022/000059 22.18 0000D800000865000001000 C006143 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000D800000866000001000 C006143 5114.01.020601 00001057 01 0001 2022/000059 2.22 0000DD800000867000001 * TOTAL COMPROBANTE * 27.40 27.40 0000D800000868000001 0000D800000869000001000 C006144 1111.01 00000526 02 0001 2021/000019 20.00 0000DD800000870000001000 C006144 5114.05.020005 00000526 02 0001 2021/000019 20.00 0000D800000871000001000 C006144 8114.02 00000526 02 0001 2021/000019 20.00 0000D800000872000001000 C006144 821 00000526 02 0001 2021/000019 20.00 0000DD800000873000001 * TOTAL COMPROBANTE * 40.00 40.00 0000D800000874000001 0000D800000875000001000 C006145 1111.01 00000588 01 0001 2022/000057 16.10 0000DD800000876000001000 C006145 1411.02.060001 00000588 01 0001 2022/000057 12.78 0000D800000877000001000 C006145 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000D800000878000001000 C006145 5114.01.020601 00000588 01 0001 2022/000057 .32 0000DD800000879000001 * TOTAL COMPROBANTE * 16.10 16.10 0000D800000880000001 0000D800000881000001000 C006146 1111.01 00000709 01 0001 2022/000022 67.20 0000)000008010000000008020000000008030000000008040000000000080500001100000806000022000008070000@@000008080000AA000008090000BB000008100000PP000008110000QQ000008120000RR000008130000``000008140000aa000008150000bb000008160000pp000008170000qq000008180000rr000008190000000008200000000008210000000008220000000008230000000008240000000008250000000008260000000008270000000008280000000008290000000008300000000008310000000008320000000008330000000008340000000008350000000008360000000008370000000008380000000008390000000008400000000008410000DD800000882000001000 C006146 1411.02.060001 00000709 01 0001 2022/000022 54.86 0000D800000883000001000 C006146 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000D800000884000001000 C006146 5114.01.020601 00000709 01 0001 2022/000022 9.34 0000DD800000885000001 * TOTAL COMPROBANTE * 67.20 67.20 0000D800000886000001 0000D800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000DD800000902000001 FECHA.- 31/07/2022 0000D800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800000904000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000DD800000905000002OFICINA HUANUCO 000 SOL 0000D800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800000907000001SEC. NO. M O V I M I E N T O 0000DD800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DD800000911000001000 C006147 1111.01 00000893 01 0001 2022/000033 28.50 0000D800000912000001000 C006147 1411.02.060001 00000893 01 0001 2022/000033 22.15 0000D800000913000001000 C006147 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000DD800000914000001000 C006147 5114.01.020601 00000893 01 0001 2022/000033 3.35 0000D800000915000001 * TOTAL COMPROBANTE * 28.50 28.50 0000D800000916000001 0000>GD8HD8ID8JD8KD8LD8MD8ND8OD8PD8QD8RD8SD8TD8UD8VD8WD8XD8YD8ZD8[D8\D8]D8^D8_D80`D81aD82bD8@cD8AdD8BeD8PfD8QgD8RhD8`iD8ajD8bkD8plD8qmD8rnD8oD8pD8qD8rD8sD8tD8uD8vD8wD8xD8yD8zD8{D8|D8}D8~D8D8D8D8D8D8D8DD800000917000001000 C006148 1111.01 00000472 01 0001 2020/000061 10.00 0000D800000918000001000 C006148 1415.02.060001 00000472 01 0001 2020/000061 9.31 0000D800000919000001000 C006148 5114.05.020001 00000472 01 0001 2020/000061 .69 0000DD800000920000001000 C006148 8114.02 00000472 01 0001 2020/000061 .69 0000D800000921000001000 C006148 8119.24 00000472 01 0001 2020/000061 9.31 0000D800000922000001000 C006148 821 00000472 01 0001 2020/000061 10.00 0000DD800000923000001 * TOTAL COMPROBANTE * 20.00 20.00 0000D800000924000001 0000D800000925000001000 C006149 1111.01 00000767 01 0002 2021/000093 30.00 0000DD800000926000001000 C006149 1415.02.060002 00000767 01 0002 2021/000093 19.08 0000D800000927000001000 C006149 5114.01.020602 00000767 01 0002 2021/000093 6.04 0000D800000928000001000 C006149 5114.05.020002 00000767 01 0002 2021/000093 4.88 0000DD800000929000001000 C006149 8114.02 00000767 01 0002 2021/000093 4.88 0000D800000930000001000 C006149 821 00000767 01 0002 2021/000093 4.88 0000D800000931000001 * TOTAL COMPROBANTE * 34.88 34.88 0000DD800000932000001 0000D800000933000001000 C006150 1111.01 00000541 01 0001 2022/000047 378.70 0000D800000934000001000 C006150 1411.02.060001 00000541 01 0001 2022/000047 369.66 0000DD800000935000001000 C006150 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000D800000936000001000 C006150 5114.01.020601 00000541 01 0001 2022/000047 6.04 0000D800000937000001 * TOTAL COMPROBANTE * 378.70 378.70 0000)000008430000 000008440000  000008450000  0000084600000 0 0000084700001 1 0000084800002 2 000008490000@ @ 000008500000A A 000008510000B B 000008520000P P 000008530000Q Q 000008540000R R 000008550000` ` 000008560000a a 000008570000b b 000008580000p p 000008590000q q 000008600000r r 000008610000 000008620000 000008630000 000008640000 000008650000 000008660000 000008670000 000008680000 000008690000 000008700000 000008710000 000008720000 000008730000 000008740000 000008750000 000008760000 000008770000 000008780000 000008790000 000008800000 000008810000 000008820000 000008830000 DD800000938000001 0000D800000939000001000 C006151 1111.01 001-001-000-0000066-5 10.00 0000D800000940000001000 C006151 2112.01.010001 001-001-000-0000066-5 10.00 0000DD800000941000001 * TOTAL COMPROBANTE * 10.00 10.00 0000D800000942000001 0000D800000943000001000 C006152 1111.01 00000871 01 0001 2022/000053 212.50 0000DD800000944000001000 C006152 1411.02.060001 00000871 01 0001 2022/000053 207.81 0000D800000945000001000 C006152 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000D800000946000001000 C006152 5114.01.020601 00000871 01 0001 2022/000053 1.69 0000DD800000947000001 * TOTAL COMPROBANTE * 212.50 212.50 0000D800000948000001 0000D800000949000001000 C006153 1111.01 001-001-000-0000086-8 5.00 0000DD800000950000001000 C006153 2112.01.010001 001-001-000-0000086-8 5.00 0000D800000951000001 * TOTAL COMPROBANTE * 5.00 5.00 0000D800000952000001 0000DD800000953000001000 C006154 1111.01 00001059 01 0001 2022/000052 37.50 0000D800000954000001000 C006154 1411.02.060001 00001059 01 0001 2022/000052 32.97 0000D800000955000001000 C006154 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000DD800000956000001000 C006154 5114.01.020601 00001059 01 0001 2022/000052 1.53 0000D800000957000001 * TOTAL COMPROBANTE * 37.50 37.50 0000D800000958000001 0000DD800000959000001000 C006155 1111.01 00000817 01 0001 2022/000054 344.90 0000D800000960000001000 C006155 1411.02.060001 00000817 01 0001 2022/000054 338.87 0000D800000961000001000 C006155 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000DD800000962000001000 C006155 5114.01.020601 00000817 01 0001 2022/000054 3.03 0000D800000963000001 * TOTAL COMPROBANTE * 344.90 344.90 0000D800000964000001 0000DD800000965000001000 C006156 1111.01 00000892 01 0001 2022/000061 344.90 0000D800000966000001000 C006156 1411.02.060001 00000892 01 0001 2022/000061 327.09 0000D800000967000001000 C006156 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000DD800000968000001000 C006156 5114.01.020601 00000892 01 0001 2022/000061 14.81 0000D800000969000001 * TOTAL COMPROBANTE * 344.90 344.90 0000D800000970000001 0000DD800000971000001000 C006157 1111.01 00000570 01 0002 2022/000057 206.54 0000D800000972000001000 C006157 1411.02.060002 00000570 01 0002 2022/000057 193.29 0000D800000973000001000 C006157 1418.02 00000570 01 0002 2022/000057 1.89 0000DD800000974000001000 C006157 3111.01.000000 00000570 01 0002 2022/000057 10.60 0000D800000975000001000 C006157 5114.01.020602 00000570 01 0002 2022/000057 .76 0000D800000976000001 * TOTAL COMPROBANTE * 206.54 206.54 0000DD800000977000001 0000D800000978000001000 C006158 1111.01 00000643 01 0001 2022/000056 50.00 0000D800000979000001000 C006158 1411.02.060001 00000643 01 0001 2022/000056 43.99 0000)000008850000 000008860000  000009010000  000009020000 000009030000! ! 000009040000" " 0000090500000 0 0000090600001 1 0000090700002 2 000009080000@ @ 000009090000A A 000009100000B B 000009110000P P 000009120000Q Q 000009130000R R 000009140000` ` 000009150000a a 000009160000b b 000009170000p p 000009180000q q 000009190000r r 000009200000 000009210000 000009220000 000009230000 000009240000 000009250000 000009260000 000009270000 000009280000 000009290000 000009300000 000009310000 000009320000 000009330000 000009340000 000009350000 000009360000 000009370000 000009380000 000009390000 >D8 D8 D8 D80 D81 D82 D8@ D8A D8B D8P D8Q D8R D8` D8a D8b D8p D8q D8r D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8! D8" D80 D81 D82 D8@ D8A D8B D8P D8Q D8R D8` D8a D8b D8p D8q DD800000980000001000 C006158 1418.02 00000643 01 0001 2022/000056 1.54 0000D800000981000001000 C006158 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000D800000982000001000 C006158 5114.01.020601 00000643 01 0001 2022/000056 1.47 0000DD800000983000001 * TOTAL COMPROBANTE * 50.00 50.00 0000D800000984000001 0000D800000985000001000 C006159 1111.01 00001000 01 0002 2022/000060 133.20 0000DD800000986000001000 C006159 1411.02.060002 00001000 01 0002 2022/000060 110.11 0000D800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000 D800001002000001 FECHA.- 31/07/2022 0000D D800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000 D800001004000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000 D800001005000002OFICINA HUANUCO 000 SOL 0000D D800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001007000001SEC. NO. M O V I M I E N T O 0000D800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000DD800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001011000001000 C006159 1418.02 00001000 01 0002 2022/000060 13.45 0000DD800001012000001000 C006159 3111.01.000000 00001000 01 0002 2022/000060 7.00 0000D800001013000001000 C006159 5114.01.020602 00001000 01 0002 2022/000060 2.64 0000D800001014000001 * TOTAL COMPROBANTE * 133.20 133.20 0000DD800001015000001 0000D800001016000001000 C006160 1111.01 00000980 01 0002 2022/000028 294.80 0000D800001017000001000 C006160 1411.02.060002 00000980 01 0002 2022/000028 278.55 0000DD800001018000001000 C006160 1418.02 00000980 01 0002 2022/000028 5.95 0000D800001019000001000 C006160 3111.01.000000 00000980 01 0002 2022/000028 7.00 0000D800001020000001000 C006160 5114.01.020602 00000980 01 0002 2022/000028 3.30 0000DD800001021000001 * TOTAL COMPROBANTE * 294.80 294.80 0000D800001022000001 0000D800001023000001000 C006161 1111.01 00000746 01 0001 2022/000060 132.30 0000DD800001024000001000 C006161 1411.02.060001 00000746 01 0001 2022/000060 122.46 0000 D800001025000001000 C006161 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000!D800001026000001000 C006161 5114.01.020601 00000746 01 0001 2022/000060 6.84 0000D"D800001027000001 * TOTAL COMPROBANTE * 132.30 132.30 0000#D800001028000001 0000$D800001029000001000 C006162 1111.01 00001068 03 0001 2022/000004 130.10 0000D%D800001030000001000 C006162 1411.03.060002 00001068 03 0001 2022/000004 70.14 0000&D800001031000001000 C006162 1418.03 00001068 03 0001 2022/000004 41.56 0000'D800001032000001000 C006162 3111.01.000000 00001068 03 0001 2022/000004 15.00 0000D(D800001033000001000 C006162 5114.01.030602 00001068 03 0001 2022/000004 3.40 0000)D800001034000001 * TOTAL COMPROBANTE * 130.10 130.10 0000*D800001035000001 0000)000009410000 000009420000  000009430000  000009440000 000009450000! ! 000009460000" " 0000094700000 0 0000094800001 1 0000094900002 2 000009500000@ @ 000009510000A A 000009520000B B 000009530000P P 000009540000Q Q 000009550000R R 000009560000` ` 000009570000a a 000009580000b b 000009590000p p 000009600000q q 000009610000r r 000009620000 000009630000 000009640000 000009650000 000009660000 000009670000 000009680000 000009690000 000009700000 000009710000 000009720000 000009730000 000009740000 000009750000 000009760000 000009770000 000009780000 000009790000 000009800000 000009810000 D+D800001036000001000 C006163 1111.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000,D800001037000001000 C006163 1117.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000-D800001038000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000D.D800001039000001 0000/D800001040000001000 C006164 1111.01 00000024 02 0002 2021/000004 321.50 00000D800001041000001000 C006164 1411.02.060004 00000024 02 0002 2021/000004 280.88 0000D1D800001042000001000 C006164 1418.02 00000024 02 0002 2021/000004 30.62 00002D800001043000001000 C006164 3111.01.000000 00000024 02 0002 2021/000004 10.00 00003D800001044000001 * TOTAL COMPROBANTE * 321.50 321.50 0000D4D800001045000001 00005D800001046000002 * TOTAL MOVIMIENTO CAJA * 7,846.97 7,846.97 00006D800001047000002 * TOTAL SEC.DES. * 7,846.97 7,846.97 0000D7D800001048000001 00008D800001049000002 * TOTAL 03/08/2022 * 7,846.97 7,846.97 00009D800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000D:D800001102000001 FECHA.- 31/07/2022 0000;D800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000?D800001107000001SEC. NO. M O V I M I E N T O 0000>D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8! D8" D80 D81 D82 D8@ D8A D8B D8P D8Q D8R D8` D8a D8b D8p D8q D8r D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D8 D@D800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000AD800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000BD800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DCD800001111000001000 B006185 1113.01.000001 00001022 01 0001 2022/000023 111.30 0000DD800001112000001000 B006185 1411.02.060001 00001022 01 0001 2022/000023 90.57 0000ED800001113000001000 B006185 3111.01.000000 00001022 01 0001 2022/000023 9.00 0000DFD800001114000001000 B006185 5114.01.020601 00001022 01 0001 2022/000023 11.73 0000GD800001115000001 * TOTAL COMPROBANTE * 111.30 111.30 0000HD800001116000001 0000DID800001117000002 * TOTAL MOVIMIENTO BANCOS * 111.30 111.30 0000JD800001118000001000 C006166 1111.01 00000458 01 0002 2021/000074 58.20 0000KD800001119000001000 C006166 1411.02.060002 00000458 01 0002 2021/000074 51.37 0000DLD800001120000001000 C006166 1418.02 00000458 01 0002 2021/000074 1.22 0000MD800001121000001000 C006166 3111.01.000000 00000458 01 0002 2021/000074 5.00 0000ND800001122000001000 C006166 5114.01.020602 00000458 01 0002 2021/000074 .61 0000DOD800001123000001 * TOTAL COMPROBANTE * 58.20 58.20 0000PD800001124000001 0000QD800001125000001000 C006167 1111.01 00000454 01 0001 2022/000063 2,000.00 0000DRD800001126000001000 C006167 1411.02.060001 00000454 01 0001 2022/000063 2,000.00 0000SD800001127000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000TD800001128000001 0000)000009830000 000009840000 000009850000 000009860000 000010010000! ! 000010020000" " 0000100300000 0 0000100400001 1 0000100500002 2 000010060000@ @ 000010070000A A 000010080000B B 000010090000P P 000010100000Q Q 000010110000R R 000010120000` ` 000010130000a a 000010140000b b 000010150000p p 000010160000q q 000010170000r r 000010180000 000010190000 000010200000 000010210000 000010220000 000010230000 000010240000 000010250000 000010260000 000010270000 000010280000 000010290000 000010300000 000010310000 000010320000 000010330000 000010340000 000010350000 000010360000 000010370000 DUD800001129000001000 C006168 1111.01 00000454 50.00 0000VD800001130000001000 C006168 3111.01.000000 00000454 50.00 0000WD800001131000001 * TOTAL COMPROBANTE * 50.00 50.00 0000DXD800001132000001 0000YD800001133000001000 C006169 1111.01 00000037 06 0001 2021/000005 476.70 0000ZD800001134000001000 C006169 1411.03.060004 00000037 06 0001 2021/000005 422.71 0000D[D800001135000001000 C006169 1418.03 00000037 06 0001 2021/000005 50.13 0000\D800001136000001000 C006169 5114.01.030604 00000037 06 0001 2021/000005 3.86 0000]D800001137000001 * TOTAL COMPROBANTE * 476.70 476.70 0000D^D800001138000001 0000_D800001139000001000 C006170 1111.01 00000652 01 0002 2022/000071 110.60 0000`D800001140000001000 C006170 1411.02.060002 00000652 01 0002 2022/000071 97.96 0000DaD800001141000001000 C006170 1418.02 00000652 01 0002 2022/000071 4.69 0000bD800001142000001000 C006170 3111.01.000000 00000652 01 0002 2022/000071 7.00 0000cD800001143000001000 C006170 5114.01.020602 00000652 01 0002 2022/000071 .95 0000DdD800001144000001 * TOTAL COMPROBANTE * 110.60 110.60 0000eD800001145000001 0000fD800001146000001000 C006171 1111.01 00000759 01 0001 2022/000064 10,000.00 0000DgD800001147000001000 C006171 1411.02.060001 00000759 01 0001 2022/000064 10,000.00 0000hD800001148000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000iD800001149000001 0000DjD800001150000001000 C006172 1111.01 00000759 50.00 0000kD800001151000001000 C006172 3111.01.000000 00000759 50.00 0000lD800001152000001 * TOTAL COMPROBANTE * 50.00 50.00 0000DmD800001153000001 0000nD800001154000001000 C006173 1111.01 00001031 01 0001 2022/000065 3,000.00 0000oD800001155000001000 C006173 1411.02.060001 00001031 01 0001 2022/000065 3,000.00 0000DpD800001156000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000qD800001157000001 0000rD800001158000001000 C006174 1111.01 00001031 50.00 0000DsD800001159000001000 C006174 3111.01.000000 00001031 50.00 0000tD800001160000001 * TOTAL COMPROBANTE * 50.00 50.00 0000uD800001161000001 0000DvD800001162000001000 C006175 1111.01 00000673 01 0001 2022/000066 2,000.00 0000wD800001163000001000 C006175 1411.02.060001 00000673 01 0001 2022/000066 2,000.00 0000xD800001164000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000DyD800001165000001 0000zD800001166000001000 C006176 1111.01 00000673 50.00 0000{D800001167000001000 C006176 3111.01.000000 00000673 50.00 0000D|D800001168000001 * TOTAL COMPROBANTE * 50.00 50.00 0000}D800001169000001 0000~D800001170000001000 C006177 1111.01 00001024 01 0002 2022/000067 260.50 0000)000010390000 000010400000 000010410000 000010420000  000010430000  000010440000  000010450000 000010460000! ! 000010470000" " 0000104800000 0 0000104900001 1 0000110100002 2 000011020000@ @ 000011030000A A 000011040000B B 000011050000P P 000011060000Q Q 000011070000R R 000011080000` ` 000011090000a a 000011100000b b 000011110000p p 000011120000q q 000011130000r r 000011140000 000011150000 000011160000 000011170000 000011180000 000011190000 000011200000 000011210000 000011220000 000011230000 000011240000 000011250000 000011260000 000011270000 000011280000 000011290000 000011300000 >D8 D8 D8 D8 D8! D8" D80 D81 D82 D8@ D8A D8B D8P D8Q D8R D8` D8a D8b D8p D8q D8r D8 D8 D8 D8 D8 D8 D8 D8 !D8 "D8 #D8 $D8 %D8 &D8 'D8 (D8 )D8 *D8 +D8 ,D8 -D8 .D8 /D8 0D8 1D8 2D8 3D8 4D8 5D8! 6D8" 7D80 8D81 9D82 :D8@ ;D8A D8Q ?D8R @D8` AD8a DD800001171000001000 C006177 1411.02.060002 00001024 01 0002 2022/000067 217.33 0000D800001172000001000 C006177 1418.02 00001024 01 0002 2022/000067 25.40 0000D800001173000001000 C006177 3111.01.000000 00001024 01 0002 2022/000067 7.00 0000DD800001174000001000 C006177 5114.01.020602 00001024 01 0002 2022/000067 10.77 0000D800001175000001 * TOTAL COMPROBANTE * 260.50 260.50 0000D800001176000001 0000DD800001177000001000 C006178 1111.01 001-001-000-0000104-8 5.00 0000D800001178000001000 C006178 2112.01.010001 001-001-000-0000104-8 5.00 0000D800001179000001 * TOTAL COMPROBANTE * 5.00 5.00 0000DD800001180000001 0000D800001181000001000 C006179 1111.01 00000588 01 0001 2022/000057 16.10 0000D800001182000001000 C006179 1411.02.060001 00000588 01 0001 2022/000057 12.83 0000DD800001183000001000 C006179 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000D800001184000001000 C006179 5114.01.020601 00000588 01 0001 2022/000057 .27 0000D800001185000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DD800001186000001 0000D800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000D800001202000001 FECHA.- 31/07/2022 0000DD800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800001204000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000D800001205000002OFICINA HUANUCO 000 SOL 0000DD800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001207000001SEC. NO. M O V I M I E N T O 0000D800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000DD800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001211000001000 C006180 1111.01 001-002-000-0000047-1 20.00 0000DD800001212000001000 C006180 2112.01.010002 001-002-000-0000047-1 20.00 0000D800001213000001 * TOTAL COMPROBANTE * 20.00 20.00 0000D800001214000001 0000DD800001215000001000 C006181 1111.01 00000472 01 0001 2020/000061 10.00 0000D800001216000001000 C006181 1415.02.060001 00000472 01 0001 2020/000061 10.00 0000D800001217000001000 C006181 8119.24 00000472 01 0001 2020/000061 10.00 0000DD800001218000001000 C006181 821 00000472 01 0001 2020/000061 10.00 0000D800001219000001 * TOTAL COMPROBANTE * 20.00 20.00 0000D800001220000001 0000DD800001221000001000 C006182 1111.01 00001038 01 0002 2022/000073 177.60 0000D800001222000001000 C006182 1411.02.060002 00001038 01 0002 2022/000073 136.86 0000D800001223000001000 C006182 1418.02 00001038 01 0002 2022/000073 25.39 0000DD800001224000001000 C006182 3111.01.000000 00001038 01 0002 2022/000073 5.00 0000D800001225000001000 C006182 5114.01.020602 00001038 01 0002 2022/000073 10.35 0000D800001226000001 * TOTAL COMPROBANTE * 177.60 177.60 0000)000011320000 000011330000 000011340000 000011350000000011360000000011370000000011380000  000011390000!!000011400000""000011410000000000114200001100001143000022000011440000@@000011450000AA000011460000BB000011470000PP000011480000QQ000011490000RR000011500000``000011510000aa000011520000bb000011530000pp000011540000qq000011550000rr000011560000000011570000000011580000000011590000000011600000000011610000000011620000000011630000000011640000000011650000000011660000000011670000000011680000000011690000000011700000000011710000000011720000DD800001227000001 0000D800001228000001000 C006183 1111.01 00001058 01 0001 2022/000041 50.00 0000D800001229000001000 C006183 1411.02.060001 00001058 01 0001 2022/000041 45.97 0000DD800001230000001000 C006183 1418.02 00001058 01 0001 2022/000041 1.03 0000D800001231000001000 C006183 3111.01.000000 00001058 01 0001 2022/000041 3.00 0000D800001232000001 * TOTAL COMPROBANTE * 50.00 50.00 0000DD800001233000001 0000D800001234000001000 C006184 1111.01 00000128 02 0001 2021/000028 317.00 0000D800001235000001000 C006184 1411.02.060005 00000128 02 0001 2021/000028 282.69 0000DD800001236000001000 C006184 1418.02 00000128 02 0001 2021/000028 22.42 0000D800001237000001000 C006184 3111.01.000000 00000128 02 0001 2021/000028 10.00 0000D800001238000001000 C006184 5114.01.020605 00000128 02 0001 2021/000028 1.89 0000DD800001239000001 * TOTAL COMPROBANTE * 317.00 317.00 0000D800001240000001 0000D800001241000002 FALTA DESDE EL COMPROBANTE 6,185 HASTA EL COMPROBANTE 6,185 0000DD800001242000001 0000D800001243000001000 C006186 1111.01 00000541 01 0001 2022/000047 378.70 0000D800001244000001000 C006186 1411.02.060001 00000541 01 0001 2022/000047 370.27 0000DD800001245000001000 C006186 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000D800001246000001000 C006186 5114.01.020601 00000541 01 0001 2022/000047 5.43 0000D800001247000001 * TOTAL COMPROBANTE * 378.70 378.70 0000>CD8p DD8q ED8r FD8 GD8 HD8 ID8 JD8 KD8 LD8 MD8 ND8 OD8 PD8 QD8 RD8 SD8 TD8 UD8 VD8 WD8 XD8 YD8 ZD8 [D8\D8]D8^D8 _D8!`D8"aD80bD81cD82dD8@eD8AfD8BgD8PhD8QiD8RjD8`kD8alD8bmD8pnD8qoD8rpD8qD8rD8sD8tD8uD8vD8wD8xD8yD8zD8{D8|D8}D8~D8D8D8DD800001248000001 0000D800001249000001000 C006187 1111.01 001-001-000-0000066-5 10.00 0000D800001250000001000 C006187 2112.01.010001 001-001-000-0000066-5 10.00 0000DD800001251000001 * TOTAL COMPROBANTE * 10.00 10.00 0000D800001252000001 0000D800001253000001000 C006188 1111.01 00000871 01 0001 2022/000053 212.50 0000DD800001254000001000 C006188 1411.02.060001 00000871 01 0001 2022/000053 208.15 0000D800001255000001000 C006188 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000D800001256000001000 C006188 5114.01.020601 00000871 01 0001 2022/000053 1.35 0000 DD800001257000001 * TOTAL COMPROBANTE * 212.50 212.50 0000D800001258000001 0000D800001259000001000 C006189 1111.01 001-001-000-0000086-8 5.00 0000 DD800001260000001000 C006189 2112.01.010001 001-001-000-0000086-8 5.00 0000D800001261000001 * TOTAL COMPROBANTE * 5.00 5.00 0000D800001262000001 0000 DD800001263000001000 C006190 1111.01 00000817 01 0001 2022/000054 344.90 0000D800001264000001000 C006190 1411.02.060001 00000817 01 0001 2022/000054 339.42 0000D800001265000001000 C006190 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000 DD800001266000001000 C006190 5114.01.020601 00000817 01 0001 2022/000054 2.48 0000D800001267000001 * TOTAL COMPROBANTE * 344.90 344.90 0000D800001268000001 0000)000011740000000011750000000011760000000011770000000011780000000011790000000011800000  000011810000!!000011820000""000011830000000000118400001100001185000022000011860000@@000012010000AA000012020000BB000012030000PP000012040000QQ000012050000RR000012060000``000012070000aa000012080000bb000012090000pp000012100000qq000012110000rr000012120000000012130000000012140000000012150000000012160000000012170000000012180000000012190000000012200000000012210000000012220000000012230000000012240000000012250000000012260000000012270000000012280000 DD800001269000001000 C006191 1111.01 00000892 01 0001 2022/000061 344.90 0000D800001270000001000 C006191 1411.02.060001 00000892 01 0001 2022/000061 327.62 0000D800001271000001000 C006191 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000DD800001272000001000 C006191 5114.01.020601 00000892 01 0001 2022/000061 14.28 0000D800001273000001 * TOTAL COMPROBANTE * 344.90 344.90 0000D800001274000001 0000DD800001275000001000 C006192 1111.01 00000746 01 0001 2022/000060 132.30 0000D800001276000001000 C006192 1411.02.060001 00000746 01 0001 2022/000060 122.66 0000D800001277000001000 C006192 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000DD800001278000001000 C006192 5114.01.020601 00000746 01 0001 2022/000060 6.64 0000D800001279000001 * TOTAL COMPROBANTE * 132.30 132.30 0000D800001280000001 0000DD800001281000001000 C006193 1111.01 00000590 01 0002 2021/000026 10.00 0000D800001282000001000 C006193 1415.02.060002 00000590 01 0002 2021/000026 9.36 0000D800001283000001000 C006193 5114.05.020002 00000590 01 0002 2021/000026 .64 0000DD800001284000001000 C006193 8114.02 00000590 01 0002 2021/000026 .64 0000D800001285000001000 C006193 821 00000590 01 0002 2021/000026 .64 0000D800001286000001 * TOTAL COMPROBANTE * 10.64 10.64 0000DD800001287000001 0000D800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000D800001302000001 FECHA.- 31/07/2022 0000DD800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800001304000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000D800001305000002OFICINA HUANUCO 000 SOL 0000DD800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001307000001SEC. NO. M O V I M I E N T O 0000D800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000DD800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000DD800001402000001 FECHA.- 31/07/2022 0000D800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800001404000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000DD800001405000002OFICINA HUANUCO 000 SOL 0000D800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001407000001SEC. NO. M O V I M I E N T O 0000DD800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DD800001411000001000 C006194 1111.01 00000643 01 0001 2022/000056 50.00 0000D800001412000001000 C006194 1411.02.060001 00000643 01 0001 2022/000056 46.37 0000D800001413000001000 C006194 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000)000012300000000012310000000012320000000012330000000012340000000012350000000012360000000012370000000012380000000012390000  000012400000!!000012410000""000012420000000000124300001100001244000022000012450000@@000012460000AA000012470000BB000012480000PP000012490000QQ000012500000RR000012510000``000012520000aa000012530000bb000012540000000012550000000012560000000012570000000012580000000012590000000012600000000012610000000012620000000012630000000012640000000012650000000012660000000012670000000012680000000012690000000012700000>D8D8D8D8D8D8D8 D8!D8"D80D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D80D81D82D8@D8AD8BD8PD8QDD800001414000001000 C006194 5114.01.020601 00000643 01 0001 2022/000056 .63 0000D800001415000001 * TOTAL COMPROBANTE * 50.00 50.00 0000D800001416000001 0000DD800001417000001000 C006195 1111.01 00001035 01 0002 2022/000061 150.00 0000D800001418000001000 C006195 1411.02.060002 00001035 01 0002 2022/000061 132.70 0000D800001419000001000 C006195 1418.02 00001035 01 0002 2022/000061 5.69 0000 DD800001420000001000 C006195 3111.01.000000 00001035 01 0002 2022/000061 7.00 0000D800001421000001000 C006195 5114.01.020602 00001035 01 0002 2022/000061 4.61 0000D800001422000001 * TOTAL COMPROBANTE * 150.00 150.00 0000!DD800001423000001 0000D800001424000001000 C006196 1111.01 00001057 01 0001 2022/000059 27.40 0000D800001425000001000 C006196 1411.02.060001 00001057 01 0001 2022/000059 22.25 0000"D D800001426000001000 C006196 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000 D800001427000001000 C006196 5114.01.020601 00001057 01 0001 2022/000059 2.15 0000 D800001428000001 * TOTAL COMPROBANTE * 27.40 27.40 0000#D D800001429000001 0000 D800001430000001000 C006197 1111.01 00001057 01 0001 2022/000059 27.40 0000D800001431000001000 C006197 1411.02.060001 00001057 01 0001 2022/000059 22.58 0000$DD800001432000001000 C006197 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000D800001433000001000 C006197 5114.01.020601 00001057 01 0001 2022/000059 1.82 0000D800001434000001 * TOTAL COMPROBANTE * 27.40 27.40 0000%DD800001435000001 0000D800001436000001000 C006198 1111.01 00040006 01 0002 2022/000002 216.00 0000D800001437000001000 C006198 1415.02.060002 00040006 01 0002 2022/000002 201.32 0000&DD800001438000001000 C006198 3111.01.000000 00040006 01 0002 2022/000002 4.00 0000D800001439000001000 C006198 5114.01.020602 00040006 01 0002 2022/000002 2.42 0000D800001440000001000 C006198 5114.05.020002 00040006 01 0002 2022/000002 8.26 0000'DD800001441000001000 C006198 8114.02 00040006 01 0002 2022/000002 8.26 0000D800001442000001000 C006198 821 00040006 01 0002 2022/000002 8.26 0000D800001443000001 * TOTAL COMPROBANTE * 224.26 224.26 0000(DD800001444000001 0000D800001445000001000 C006199 1111.01 IDESI HUANUCO 216.00 0000D800001446000001000 C006199 1517.01.000001 IDESI HUANUCO 216.00 0000)DD800001447000001 * TOTAL COMPROBANTE * 216.00 216.00 0000D800001448000001 0000 D800001449000001000 C006200 1111.01 IDESI HUANUCO 216.00 0000*D!D800001450000001000 C006200 1517.01.000001 EXTORNO EGRESO VARIOS 216.00 0000"D800001451000001 * TOTAL COMPROBANTE * 216.00 216.00 0000#D800001452000001 0000+D$D800001453000001000 C006201 1111.01 IDESI HUANUCO 216.00 0000%D800001454000001000 C006201 1517.01.000001 IDESI HUANUCO 216.00 0000&D800001455000001 * TOTAL COMPROBANTE * 216.00 216.00 0000)000012720000000012730000000012740000000012750000000012760000000012770000000012780000000012790000000012800000000012810000  000012820000!!000012830000""000012840000000000128500001100001286000022000012870000@@000013010000AA000013020000BB000013030000PP000013040000QQ000013050000RR000013060000``000013070000aa000013080000bb000013090000pp000013100000qq000014010000rr000014020000000014030000000014040000000014050000000014060000000014070000000014080000000014090000000014100000000014110000000014120000000014130000000014140000000014150000,D'D800001456000001 0000(D800001457000001000 C006202 1111.01 AFP 316.67 0000)D800001458000001000 C006202 2517.04.000001 AFP 316.67 0000-D*D800001459000001 * TOTAL COMPROBANTE * 316.67 316.67 0000+D800001460000001 0000,D800001461000001000 C006203 1111.01 AFP 55.10 0000/D-D800001462000001000 C006203 2517.04.000003 AFP 55.10 0000.D800001463000001 * TOTAL COMPROBANTE * 55.10 55.10 0000/D800001464000001 00000D0D800001465000001000 C006204 1111.01 AFP 5.70 00001D800001466000001000 C006204 2517.04.000002 AFP 5.70 00002D800001467000001 * TOTAL COMPROBANTE * 5.70 5.70 00001D3D800001468000001 00004D800001469000001000 C006205 1111.01 EQUIFAX PERU S.A. 246.62 00005D800001470000001000 C006205 2516.02 EQUIFAX PERU S.A. 246.62 00002D6D800001471000001 * TOTAL COMPROBANTE * 246.62 246.62 00007D800001472000001 00008D800001473000001000 C006206 1111.01 00000437 02 0001 2022/000014 810.00 00003D9D800001474000001000 C006206 1411.02.060005 00000437 02 0001 2022/000014 456.11 0000:D800001475000001000 C006206 1418.02 00000437 02 0001 2022/000014 339.86 0000;D800001476000001000 C006206 3111.01.000000 00000437 02 0001 2022/000014 13.00 0000>D8`D8aD8bD8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D80D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D8D8D8D8D84DD800001479000001 00005D?D800001480000001000 C006207 1111.01 IDESI HUANUCO 810.00 0000@D800001481000001000 C006207 1517.01.000001 IDESI HUANUCO 810.00 0000AD800001482000001 * TOTAL COMPROBANTE * 810.00 810.00 00007DBD800001483000001 0000CD800001484000001000 C006208 1111.01 CLIENTES VARIOS 173.70 0000DD800001485000001000 C006208 2517.06.000002 CLIENTES VARIOS 173.70 00008DED800001486000001 * TOTAL COMPROBANTE * 173.70 173.70 0000FD800001487000001 0000GD800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 00009DHD800001502000001 FECHA.- 31/07/2022 0000ID800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000JD800001504000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000:DKD800001505000002OFICINA HUANUCO 000 SOL 0000LD800001506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000MD800001507000001SEC. NO. M O V I M I E N T O 0000;DND800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000OD800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000PD800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000.)000014170000000014180000000014190000000014200000000014210000000014220000000014230000000014240000000014250000000014260000  000014270000!!000014280000""000014290000000000143000001100001431000022000014320000@@000014330000AA000014340000BB000014350000PP000014360000QQ000014370000RR000014380000``000014390000aa000014400000bb000014410000pp000014420000qq000014430000rr000014440000000014450000000014460000000014470000000014480000000014490000000014500000000014510000000014520000000014530000000014540000000014550000000014560000000014570000<DQD800001511000001000 C006209 1111.01 CLIENTES VARIOS 2.00 0000RD800001512000001000 C006209 5212.29.000003 CLIENTES VARIOS 2.00 0000SD800001513000001 * TOTAL COMPROBANTE * 2.00 2.00 0000=DTD800001514000001 0000UD800001515000001000 C006210 1111.01 CLIENTES VARIOS 24.60 0000VD800001516000001000 C006210 2517.06.000002 CLIENTES VARIOS 24.60 0000?DWD800001517000001 * TOTAL COMPROBANTE * 24.60 24.60 0000XD800001518000001 0000YD800001519000001000 C006211 1111.01 CLIENTES VARIOS 3.00 0000@DZD800001520000001000 C006211 5212.29.000003 CLIENTES VARIOS 3.00 0000[D800001521000001 * TOTAL COMPROBANTE * 3.00 3.00 0000\D800001522000001 0000AD]D800001523000001000 C006212 1111.01 00000312 60.00 0000^D800001524000001000 C006212 3111.01.000000 00000312 60.00 0000_D800001525000001 * TOTAL COMPROBANTE * 60.00 60.00 0000BD`D800001526000001 0000aD800001527000001000 C006213 1111.01 00000312 120.00 0000bD800001528000001000 C006213 3111.01.000000 00000312 120.00 0000CDcD800001529000001 * TOTAL COMPROBANTE * 120.00 120.00 0000dD800001530000001 0000eD800001531000001000 C006214 1111.01 00000312 03 0001 2019/000012 108.46 0000DDfD800001532000001000 C006214 1415.03.060002 00000312 03 0001 2019/000012 108.46 0000gD800001533000001 * TOTAL COMPROBANTE * 108.46 108.46 0000hD800001534000001 0000EDiD800001535000001000 C006215 1111.01 00040003 02 0001 2019/000001 920.31 0000jD800001536000001000 C006215 1415.02.060005 00040003 02 0001 2019/000001 632.79 0000kD800001537000001000 C006215 5114.01.020605 00040003 02 0001 2019/000001 255.90 0000FDlD800001538000001000 C006215 5114.05.020005 00040003 02 0001 2019/000001 31.62 0000mD800001539000001000 C006215 8114.02 00040003 02 0001 2019/000001 31.62 0000nD800001540000001000 C006215 821 00040003 02 0001 2019/000001 31.62 0000GDoD800001541000001 * TOTAL COMPROBANTE * 951.93 951.93 0000pD800001542000001 0000qD800001543000001000 C006216 1111.01 00001062 30.00 0000HDrD800001544000001000 C006216 3111.01.000000 00001062 30.00 0000sD800001545000001 * TOTAL COMPROBANTE * 30.00 30.00 0000tD800001546000001 0000IDuD800001547000001000 C006217 1111.01 00000313 01 0001 2020/000041 150.00 0000vD800001548000001000 C006217 1415.02.060001 00000313 01 0001 2020/000041 150.00 0000wD800001549000001000 C006217 8119.24 00000313 01 0001 2020/000041 150.00 0000JDxD800001550000001000 C006217 821 00000313 01 0001 2020/000041 150.00 0000yD800001551000001 * TOTAL COMPROBANTE * 300.00 300.00 0000zD800001552000001 0000>)000014590000000014600000000014610000000014620000000014630000000014640000000014650000000014660000000014670000000014680000000014690000000014700000000014710000  000014720000!!000014730000""000014740000000000147500001100001476000022000014770000@@000014780000AA000014790000BB000014800000PP000014810000QQ000014820000RR000014830000pp000014840000qq000014850000rr0000148600000000148700000000150100000000150200000000150300000000150400000000150500000000150600000000150700000000150800000000150900000000151000000000151100000000151200006>D8D8D8D8D8D8D8D8D8 D8  D8! D8" D80 D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8 D8!D8"D8#D8$D8%D8&D8'D8(D8)D8*D8+D8,D8-D8.D8/D80D81D82D83D84D85D86D8 7D8!8D8"9D80:D81;D82?D8P@D8QAD8RBD8pCD8qDD8rED8FD8GD8HD8ID8JD8KD8LD8MD8ND8OD8PD8QD8RD8SD8TD8UD8VD8WD8XD8YD8ZD8[D8\D8]D8^D8_D8`D8 aD8!bD8"cD80dD81eD82fD8@gD8AhD8BiD8PjD8QkD8RlD8`mD8anD8boD8ppD8qqD8rrD8sD8tD8uD8vD8wD8xD8yD8zD8{D8|D8cDD800001656000001000 C006228 1415.02.060001 00000472 01 0001 2020/000061 10.00 0000D800001657000001000 C006228 8119.24 00000472 01 0001 2020/000061 10.00 0000D800001658000001000 C006228 821 00000472 01 0001 2020/000061 10.00 0000dDD800001659000001 * TOTAL COMPROBANTE * 20.00 20.00 0000D800001660000001 0000D800001661000001000 C006229 1111.01 00000917 01 0002 2022/000064 50.00 0000fDD800001662000001000 C006229 1418.02 00000917 01 0002 2022/000064 39.36 0000D800001663000001000 C006229 5114.01.020602 00000917 01 0002 2022/000064 10.64 0000D800001664000001 * TOTAL COMPROBANTE * 50.00 50.00 0000gDD800001665000001 0000D800001666000001000 C006230 1111.01 00000541 01 0001 2022/000047 378.70 0000D800001667000001000 C006230 1411.02.060001 00000541 01 0001 2022/000047 370.87 0000hDD800001668000001000 C006230 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000D800001669000001000 C006230 5114.01.020601 00000541 01 0001 2022/000047 4.83 0000D800001670000001 * TOTAL COMPROBANTE * 378.70 378.70 0000iDD800001671000001 0000D800001672000001000 C006231 1111.01 001-001-000-0000066-5 10.00 0000D800001673000001000 C006231 2112.01.010001 001-001-000-0000066-5 10.00 0000jDD800001674000001 * TOTAL COMPROBANTE * 10.00 10.00 0000D800001675000001 0000D800001676000001000 C006232 1111.01 00000871 01 0001 2022/000053 212.50 0000])000015560000000015570000000015580000000015590000000015600000000016010000000016020000000016030000000016040000000016050000000016060000000016070000000016080000  000016090000!!000016100000""000016110000000000161200001100001613000022000016140000@@000016150000AA000016160000BB000016170000PP000016180000QQ000016190000RR000016200000``000016210000aa000016220000bb000016230000pp000016240000qq000016250000rr000016260000000016270000000016280000000016290000000016300000000016310000000016320000000016330000000016340000000016350000000016360000kDD800001677000001000 C006232 1411.02.060001 00000871 01 0001 2022/000053 208.48 0000D800001678000001000 C006232 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000D800001679000001000 C006232 5114.01.020601 00000871 01 0001 2022/000053 1.02 0000lDD800001680000001 * TOTAL COMPROBANTE * 212.50 212.50 0000D800001681000001 0000D800001682000001000 C006233 1111.01 001-001-000-0000086-8 5.00 0000nDD800001683000001000 C006233 2112.01.010001 001-001-000-0000086-8 5.00 0000D800001684000001 * TOTAL COMPROBANTE * 5.00 5.00 0000D800001685000001 0000oDD800001686000001000 C006234 1111.01 00000709 01 0001 2022/000022 67.20 0000D800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000D800001702000001 FECHA.- 31/07/2022 0000pDD800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D800001704000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000D800001705000002OFICINA HUANUCO 000 SOL 0000qDD800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001707000001SEC. NO. M O V I M I E N T O 0000D800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000rDD800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000D800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D800001711000001000 C006234 1411.02.060001 00000709 01 0001 2022/000022 54.95 0000sDD800001712000001000 C006234 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000D800001713000001000 C006234 5114.01.020601 00000709 01 0001 2022/000022 9.25 0000D800001714000001 * TOTAL COMPROBANTE * 67.20 67.20 0000tDD800001715000001 0000D800001716000001000 C006235 1111.01 00000893 01 0001 2022/000033 28.50 0000D800001717000001000 C006235 1411.02.060001 00000893 01 0001 2022/000033 22.19 0000uDD800001718000001000 C006235 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000D800001719000001000 C006235 5114.01.020601 00000893 01 0001 2022/000033 3.31 0000D800001720000001 * TOTAL COMPROBANTE * 28.50 28.50 0000vDD800001721000001 0000D800001722000001000 C006236 1111.01 00000363 01 0002 2022/000065 134.50 0000D800001723000001000 C006236 1411.02.060002 00000363 01 0002 2022/000065 108.89 0000wDD800001724000001000 C006236 1418.02 00000363 01 0002 2022/000065 7.08 0000D800001725000001000 C006236 3111.01.000000 00000363 01 0002 2022/000065 7.00 0000D800001726000001000 C006236 5114.01.020602 00000363 01 0002 2022/000065 11.53 0000xDD800001727000001 * TOTAL COMPROBANTE * 134.50 134.50 0000D800001728000001 0000D800001729000001000 C006237 1111.01 00001059 01 0001 2022/000052 75.00 0000yDD800001730000001000 C006237 1411.02.060001 00001059 01 0001 2022/000052 66.18 0000D800001731000001000 C006237 3111.01.000000 00001059 01 0001 2022/000052 6.00 0000D800001732000001000 C006237 5114.01.020601 00001059 01 0001 2022/000052 2.82 0000m)000016380000000016390000000016400000000016410000000016420000000016430000000016440000000016450000000016460000000016470000000016480000000016490000000016500000000016510000000016520000000016530000  000016540000!!000016550000""000016560000000000165700001100001658000022000016590000@@000016600000AA000016610000BB000016620000``000016630000aa000016640000bb000016650000pp000016660000qq000016670000rr000016680000000016690000000016700000000016710000000016720000000016730000000016740000000016750000000016760000000016770000000016780000e>~D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D80D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D80D81zDD800001733000001 * TOTAL COMPROBANTE * 75.00 75.00 0000D800001734000001 0000D800001735000001000 C006238 1111.01 00000817 01 0001 2022/000054 344.90 0000{DD800001736000001000 C006238 1411.02.060001 00000817 01 0001 2022/000054 339.97 0000D800001737000001000 C006238 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000D800001738000001000 C006238 5114.01.020601 00000817 01 0001 2022/000054 1.93 0000~DD800001739000001 * TOTAL COMPROBANTE * 344.90 344.90 0000D800001740000001 0000D800001741000001000 C006239 1111.01 00000892 01 0001 2022/000061 344.90 0000DD800001742000001000 C006239 1411.02.060001 00000892 01 0001 2022/000061 328.16 0000D800001743000001000 C006239 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000D800001744000001000 C006239 5114.01.020601 00000892 01 0001 2022/000061 13.74 0000DD800001745000001 * TOTAL COMPROBANTE * 344.90 344.90 0000D800001746000001 0000D800001747000001000 C006240 1111.01 00000862 02 0001 2021/000044 95.00 0000DD800001748000001000 C006240 1411.02.060005 00000862 02 0001 2021/000044 74.81 0000 D800001749000001000 C006240 1418.02 00000862 02 0001 2021/000044 4.62 0000 D800001750000001000 C006240 3111.01.000000 00000862 02 0001 2021/000044 15.00 0000D D800001751000001000 C006240 5114.01.020605 00000862 02 0001 2021/000044 .57 0000 D800001752000001 * TOTAL COMPROBANTE * 95.00 95.00 0000 D800001753000001 0000DD800001754000001000 C006241 1111.01 001-001-000-0000112-3 1,203.03 0000D800001755000001000 C006241 2112.01.010001 001-001-000-0000112-3 1,203.03 0000D800001756000001000 C006241 2112.01.010001 ABONO INTERESES .49 0000DD800001757000001000 C006241 4111.02.010001 ABONO INTERESES .49 0000D800001758000001 * TOTAL COMPROBANTE * 1,203.52 1,203.52 0000D800001759000001 0000DD800001760000001000 C006242 1111.01 EXPERIAN PERU S.A.C 236.00 0000D800001761000001000 C006242 2516.02 EXPERIAN PERU S.A.C 236.00 0000D800001762000001 * TOTAL COMPROBANTE * 236.00 236.00 0000DD800001763000001 0000D800001764000001000 C006243 1111.01 00000931 01 0002 2022/000074 84.60 0000D800001765000001000 C006243 1411.02.060002 00000931 01 0002 2022/000074 75.85 0000DD800001766000001000 C006243 3111.01.000000 00000931 01 0002 2022/000074 7.00 0000D800001767000001000 C006243 5114.01.020602 00000931 01 0002 2022/000074 1.75 0000D800001768000001 * TOTAL COMPROBANTE * 84.60 84.60 0000DD800001769000001 0000D800001770000001000 C006244 1111.01 00000643 01 0001 2022/000056 30.00 0000D800001771000001000 C006244 1411.02.060001 00000643 01 0001 2022/000056 26.52 0000D D800001772000001000 C006244 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000!D800001773000001000 C006244 5114.01.020601 00000643 01 0001 2022/000056 .48 0000"D800001774000001 * TOTAL COMPROBANTE * 30.00 30.00 0000|)000016800000000016810000000016820000000016830000000016840000000016850000000016860000000017010000000017020000000017030000000017040000000017050000000017060000000017070000000017080000000017090000  000017100000!!000017110000""000017120000000000171300001100001714000022000017150000@@000017160000AA000017170000BB000017180000PP000017190000QQ000017200000RR000017210000``000017220000aa000017230000bb000017240000pp000017250000qq000017260000rr000017270000000017280000000017290000000017300000000017310000000017320000000017330000000017340000D#D800001775000001 0000$D800001776000001000 C006245 1111.01 00000746 01 0001 2022/000060 132.30 0000%D800001777000001000 C006245 1411.02.060001 00000746 01 0001 2022/000060 122.86 0000D&D800001778000001000 C006245 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000'D800001779000001000 C006245 5114.01.020601 00000746 01 0001 2022/000060 6.44 0000(D800001780000001 * TOTAL COMPROBANTE * 132.30 132.30 0000D)D800001781000001 0000*D800001782000001000 C006246 1111.01 CLIENTES VARIOS 45.90 0000+D800001783000001000 C006246 2517.06.000002 CLIENTES VARIOS 45.90 0000D,D800001784000001 * TOTAL COMPROBANTE * 45.90 45.90 0000-D800001785000001 0000.D800001786000001000 C006247 1111.01 CLIENTES VARIOS 3.00 0000D/D800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 00000D800001802000001 FECHA.- 31/07/2022 00001D800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 13:17 0000D2D800001804000002 CONSISTENCIA EN SOL DEL 05/08/2022 00003D800001805000002OFICINA HUANUCO 000 SOL 00004D800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D5D800001807000001SEC. NO. M O V I M I E N T O 00006D800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 00007D800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000}>D8@D8AD8BD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8D8 D8!D8"D80D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qD8rD8D8D8D8D8D8D8D8D8D800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00009D800001811000001000 C006247 5212.29.000003 CLIENTES VARIOS 3.00 0000:D800001812000001 * TOTAL COMPROBANTE * 3.00 3.00 0000 D8D8D8D8D8D8D8D8D8D8D8D8D8 D8 D8 D8  D8! D8"D80D81D82D8@D8AD8BD8PD8QD8RD8`D8aD8bD8pD8qPJD84D8KD8cD8zFD8D8D8r D8 BD8b D8D8RD86>D8BN}D8eD82}D8D8rD;D800001813000001 0000D800001816000001000 C006248 3111.01.000000 00000527 02 0001 2021/000006 10.00 0000?D800001817000001000 C006248 5114.05.020005 00000527 02 0001 2021/000006 140.49 0000@D800001818000001000 C006248 8114.02 00000527 02 0001 2021/000006 140.49 0000DAD800001819000001000 C006248 821 00000527 02 0001 2021/000006 140.49 0000BD800001820000001 * TOTAL COMPROBANTE * 414.49 414.49 0000CD800001821000001 0000DDD800001822000002 * TOTAL MOVIMIENTO CAJA * 5,452.91 5,452.91 0000ED800001823000002 * TOTAL SEC.DES. * 5,452.91 5,452.91 0000FD800001824000001 0000b000001420000$000001840000""3000003280000C000004360000S000004780000b000006230000r000006650000000007220000000008420000000008840000 000009400000 000009820000 000010380000 000011310000 000011730000000012290000000012710000000014160000.000014580000>000015130000M000015550000]000016370000m000016790000|000017350000000017740000&000017360000000017370000000017380000000017390000000017400000000017410000000017420000000017430000000017440000000017450000000017460000000017470000000017480000000017490000000017500000000017510000  000017520000!!000017530000""000017540000000000175500001100001756000022000017570000@@000017580000AA000017590000BB000017600000PP000017610000QQ000017620000RR000017630000``000017640000aa000017650000bb000017660000pp000017670000qq000017680000rr000017690000000017700000000017710000000017720000000017730000DGD800001825000002 * TOTAL 05/08/2022 * 5,452.91 5,452.91 0000HD800001826000002 * TOTAL ORIGEN * 46,304.68 46,304.68 0000ID800001827000002 * TOTAL OFICINA * 46,304.68 46,304.68 0000?(000017750000000017760000000017770000000017780000000017790000000017800000000017810000000017820000000017830000000017840000000017850000000017860000000018010000000018020000000018030000000018040000000018050000000018060000000018070000000018080000000018090000000018100000  000018110000!!000018120000""000018130000000000181400001100001815000022000018160000PP000018170000QQ000018180000RR000018190000``000018200000aa000018210000bb000018220000pp000018230000qq000018240000rr000018250000000018260000000018270000000018280000?.D8D8D8 D8!D8"D8#D8$D8%D8&D8'D8(D8)D8*D8+D8,D8-D8.D8/D80D81D82D83D84D85D86D87D88D8 9D8!:D8";D80D8P?D8Q@D8RAD8`BD8aCD8bDD8pED8qFD8rGD8HD8ID8JD8DJD800001828000002 * TOTAL GENERAL * 46,304.68 46,304.68 0000