FCC@>PP H<00}E8?  *H FCC>P2P H<A0}E82? 2 *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~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DD12DE800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 1 0000E800000102000001 FECHA.- 31/07/2022 0000E800000103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000DE800000104000002 CONSISTENCIA EN DEL 01/08/2022 0000E800000105000002OFICINA HUANUCO 000 SOL 0000E800000106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DE800000107000001SEC. NO. M O V I M I E N T O 0000E800000108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800000109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000DE800000110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000111000001000 C006085 1111.01 00000588 01 0001 2022/000057 16.10 0000E800000112000001000 C006085 1411.02.060001 00000588 01 0001 2022/000057 11.05 0000DE800000113000001000 C006085 1418.02 00000588 01 0001 2022/000057 2.05 0000E800000114000001000 C006085 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000E800000115000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DE800000116000001 0000E800000117000001000 C006086 1111.01 00000541 01 0001 2022/000047 378.70 0000E800000118000001000 C006086 1411.02.060001 00000541 01 0001 2022/000047 349.54 0000 DE800000119000001000 C006086 1418.02 00000541 01 0001 2022/000047 26.16 0000E800000120000001000 C006086 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000E800000121000001 * TOTAL COMPROBANTE * 378.70 378.70 0000 DE800000122000001 0000E800000123000001000 C006087 1111.01 001-001-000-0000066-5 10.00 0000E800000124000001000 C006087 2112.01.010001 001-001-000-0000066-5 10.00 0000 DE800000125000001 * TOTAL COMPROBANTE * 10.00 10.00 0000E800000126000001 0000E800000127000001000 C006088 1111.01 00000871 01 0001 2022/000053 212.50 0000 DE800000128000001000 C006088 1411.02.060001 00000871 01 0001 2022/000053 200.80 0000E800000129000001000 C006088 1418.02 00000871 01 0001 2022/000053 8.70 0000E800000130000001000 C006088 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000 DE800000131000001 * TOTAL COMPROBANTE * 212.50 212.50 0000E800000132000001 0000E800000133000001000 C006089 1111.01 001-001-000-0000086-8 5.00 0000DE800000134000001000 C006089 2112.01.010001 001-001-000-0000086-8 5.00 0000E800000135000001 * TOTAL COMPROBANTE * 5.00 5.00 0000E800000136000001 0000DE800000137000001000 C006090 1111.01 00000462 01 0002 2022/000059 155.30 0000E800000138000001000 C006090 1411.02.060002 00000462 01 0002 2022/000059 116.93 0000E800000139000001000 C006090 1418.02 00000462 01 0002 2022/000059 31.37 0000D¾E800000140000001000 C006090 3111.01.000000 00000462 01 0002 2022/000059 7.00 0000þE800000141000001 * TOTAL COMPROBANTE * 155.30 155.30 0000ľE800000142000001 0000DžE800000143000001000 C006091 1111.01 00001059 01 0001 2022/000052 37.50 0000ƾE800000144000001000 C006091 1411.02.060001 00001059 01 0001 2022/000052 29.35 0000ǾE800000145000001000 C006091 1418.02 00001059 01 0001 2022/000052 5.15 0000DȾE800000146000001000 C006091 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000ɾE800000147000001 * TOTAL COMPROBANTE * 37.50 37.50 0000ʾE800000148000001 0000D˾E800000149000001000 C006092 1111.01 00000759 01 0001 2022/000049 280.43 0000̾E800000150000001000 C006092 1411.02.060001 00000759 01 0001 2022/000049 272.04 0000;E800000151000001000 C006092 1418.02 00000759 01 0001 2022/000049 .89 0000DξE800000152000001000 C006092 3111.01.000000 00000759 01 0001 2022/000049 7.50 0000ϾE800000153000001 * TOTAL COMPROBANTE * 280.43 280.43 0000оE800000154000001 0000DѾE800000155000001000 C006093 1111.01 00000817 01 0001 2022/000054 344.90 0000ҾE800000156000001000 C006093 1411.02.060001 00000817 01 0001 2022/000054 328.75 0000ӾE800000157000001000 C006093 1418.02 00000817 01 0001 2022/000054 13.15 0000DԾE800000158000001000 C006093 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000վE800000159000001 * TOTAL COMPROBANTE * 344.90 344.90 0000־E800000160000001 0000D׾E800000161000001000 C006094 1111.01 00000892 01 0001 2022/000061 344.90 0000ؾE800000162000001000 C006094 1411.02.060001 00000892 01 0001 2022/000061 278.63 0000پE800000163000001000 C006094 1418.02 00000892 01 0001 2022/000061 63.27 0000DھE800000164000001000 C006094 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000۾E800000165000001 * TOTAL COMPROBANTE * 344.90 344.90 0000ܾE800000166000001 0000DݾE800000167000001000 C006095 1111.01 00000454 01 0001 2022/000036 28.00 0000޾E800000168000001000 C006095 1411.02.060001 00000454 01 0001 2022/000036 18.43 0000߾E800000169000001000 C006095 1418.02 00000454 01 0001 2022/000036 6.57 0000DE800000170000001000 C006095 3111.01.000000 00000454 01 0001 2022/000036 3.00 0000E800000171000001 * TOTAL COMPROBANTE * 28.00 28.00 0000E800000172000001 0000DE800000173000001000 C006096 1111.01 00000746 01 0001 2022/000060 132.30 0000E800000174000001000 C006096 1411.02.060001 00000746 01 0001 2022/000060 100.53 0000E800000175000001000 C006096 1418.02 00000746 01 0001 2022/000060 28.77 0000 DE800000176000001000 C006096 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000E800000177000001 * TOTAL COMPROBANTE * 132.30 132.30 0000E800000178000001 0000!DE800000179000001000 C006097 1111.01 00000684 01 0002 2022/000042 38.60 0000E800000180000001000 C006097 1411.02.060002 00000684 01 0002 2022/000042 30.34 0000E800000181000001000 C006097 1418.02 00000684 01 0002 2022/000042 1.26 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DE800000182000001000 C006097 3111.01.000000 00000684 01 0002 2022/000042 7.00 0000E800000183000001 * TOTAL COMPROBANTE * 38.60 38.60 0000E800000184000001 0000#DE800000185000001000 C006098 1111.01 00000017 10.00 0000E800000186000001000 C006098 3111.01.000000 00000017 10.00 0000E800000187000001 * TOTAL COMPROBANTE * 10.00 10.00 0000%DE800000188000001 0000E800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 2 0000E800000202000001 FECHA.- 31/07/2022 0000&DE800000203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800000204000002 CONSISTENCIA EN DEL 01/08/2022 0000E800000205000002OFICINA HUANUCO 000 SOL 0000'DE800000206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000207000001SEC. NO. M O V I M I E N T O 0000E800000208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000(DE800000209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800000210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 3 0000)DE800000302000001 FECHA.- 31/07/2022 0000E800000303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800000304000002 CONSISTENCIA EN DEL 01/08/2022 0000*DE800000305000002OFICINA HUANUCO 000 SOL 0000E800000306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000307000001SEC. NO. M O V I M I E N T O 0000+DE800000308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800000309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800000310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000,DE800000311000001000 C006099 1111.01 001-001-000-0000005-1 10.00 0000E800000312000001000 C006099 2112.01.010001 001-001-000-0000005-1 10.00 0000 E800000313000001 * TOTAL COMPROBANTE * 10.00 10.00 0000-D E800000314000001 0000 E800000315000001000 C006100 1111.01 001-002-000-0000098-9 130.00 0000 E800000316000001000 C006100 2112.01.010002 001-002-000-0000098-9 130.00 0000.D E800000317000001 * TOTAL COMPROBANTE * 130.00 130.00 0000E800000318000001 0000E800000319000001000 C006101 1111.01 00000931 01 0002 2022/000068 84.30 0000/DE800000320000001000 C006101 1411.02.060002 00000931 01 0002 2022/000068 74.65 0000E800000321000001000 C006101 1418.02 00000931 01 0002 2022/000068 2.65 0000E800000322000001000 C006101 3111.01.000000 00000931 01 0002 2022/000068 7.00 00000DE800000323000001 * TOTAL COMPROBANTE * 84.30 84.30 0000E800000324000001 0000E800000325000001000 C006102 1111.01 00001063 01 0001 2022/000058 16.10 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!!>E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8¾E8þE8ľE8žE8ƾE8ǾE8ȾE8@ɾE8AʾE8B˾E8P̾E8Q;E8RξE8`ϾE8aоE8bѾE8pҾE8qӾE8rԾE8վE8־E8׾E8ؾE81DE800000326000001000 C006102 1411.02.060001 00001063 01 0001 2022/000058 11.10 0000E800000327000001000 C006102 1418.02 00001063 01 0001 2022/000058 2.00 0000E800000328000001000 C006102 3111.01.000000 00001063 01 0001 2022/000058 3.00 00002DE800000329000001 * TOTAL COMPROBANTE * 16.10 16.10 0000E800000330000001 0000E800000331000002 * TOTAL MOVIMIENTO CAJA * 2,234.63 2,234.63 00005DE800000332000002 * TOTAL SEC.DES. * 2,234.63 2,234.63 0000E800000333000001 0000E800000334000002 * TOTAL 01/08/2022 * 2,234.63 2,234.63 00006DE800000401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 4 0000 E800000402000001 FECHA.- 31/07/2022 0000!E800000403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 00007D"E800000404000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000#E800000405000002OFICINA HUANUCO 000 SOL 0000$E800000406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00008D%E800000407000001SEC. NO. M O V I M I E N T O 0000&E800000408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000'E800000409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 00009D(E800000410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000)E800000411000001000 B006129 1113.01.000001 00001022 01 0001 2022/000023 37.10 0000*E800000412000001000 B006129 1411.02.060001 00001022 01 0001 2022/000023 11.41 0000:D+E800000413000001000 B006129 1418.02 00001022 01 0001 2022/000023 21.67 0000,E800000414000001000 B006129 3111.01.000000 00001022 01 0001 2022/000023 3.00 0000-E800000415000001000 B006129 5114.01.020601 00001022 01 0001 2022/000023 1.02 0000;D.E800000416000001 * TOTAL COMPROBANTE * 37.10 37.10 0000/E800000417000001 00000E800000418000002 * TOTAL MOVIMIENTO BANCOS * 37.10 37.10 0000<D1E800000419000001000 C006104 1111.01 00000931 01 0002 2022/000068 83.95 00002E800000420000001000 C006104 1411.02.060002 00000931 01 0002 2022/000068 75.40 00003E800000421000001000 C006104 3111.01.000000 00000931 01 0002 2022/000068 8.40 0000=D4E800000422000001000 C006104 5114.01.020602 00000931 01 0002 2022/000068 .15 00005E800000423000001 * TOTAL COMPROBANTE * 83.95 83.95 00006E800000424000001 0000>D7E800000425000001000 C006105 1111.01 00000143 279.07 00008E800000426000001000 C006105 3111.01.000000 00000143 279.07 00009E800000427000001 * TOTAL COMPROBANTE * 279.07 279.07 0000?D:E800000428000001 0000;E800000429000001000 C006106 1111.01 00000143 02 0001 2020/000072 1,654.48 0000E800000432000001000 C006106 3111.01.000000 00000143 02 0001 2020/000072 17.80 0000?E800000433000001000 C006106 5114.01.020605 00000143 02 0001 2020/000072 2.30 00003)000001850000000000018600001100000187000022000001880000PP000002010000QQ000002020000RR000002030000``000002040000aa000002050000bb000002060000pp000002070000qq000002080000rr000002090000000002100000000003010000000003020000000003030000000003040000000003050000000003060000000003070000000003080000000003090000000003100000000003110000000003120000000003130000000003140000000003150000000003160000000003170000000003180000000003190000000003200000000003210000000003220000000003230000000003240000000003250000000003260000000003270000AD@E800000434000001 * TOTAL COMPROBANTE * 1,654.48 1,654.48 0000AE800000435000001 0000BE800000436000001000 C006107 1111.01 00000506 02 0001 2022/000012 245.00 0000BDCE800000437000001000 C006107 1411.02.060005 00000506 02 0001 2022/000012 134.94 0000DE800000438000001000 C006107 1418.02 00000506 02 0001 2022/000012 98.17 0000EE800000439000001000 C006107 3111.01.000000 00000506 02 0001 2022/000012 11.00 0000DDFE800000440000001000 C006107 5114.01.020605 00000506 02 0001 2022/000012 .89 0000GE800000441000001 * TOTAL COMPROBANTE * 245.00 245.00 0000HE800000442000001 0000EDIE800000443000001000 C006108 1111.01 00001064 01 0002 2022/000072 112.60 0000JE800000444000001000 C006108 1411.02.060002 00001064 01 0002 2022/000072 96.01 0000KE800000445000001000 C006108 1418.02 00001064 01 0002 2022/000072 8.21 0000FDLE800000446000001000 C006108 3111.01.000000 00001064 01 0002 2022/000072 7.00 0000ME800000447000001000 C006108 5114.01.020602 00001064 01 0002 2022/000072 1.38 0000NE800000448000001 * TOTAL COMPROBANTE * 112.60 112.60 0000GDOE800000449000001 0000PE800000450000001000 C006109 1111.01 00001069 01 0002 2022/000066 265.80 0000QE800000451000001000 C006109 1411.02.060002 00001069 01 0002 2022/000066 251.59 0000HDRE800000452000001000 C006109 1418.02 00001069 01 0002 2022/000066 7.02 0000SE800000453000001000 C006109 3111.01.000000 00001069 01 0002 2022/000066 7.00 0000TE800000454000001000 C006109 5114.01.020602 00001069 01 0002 2022/000066 .19 00004>ھE8۾E8ܾE8ݾE8޾E8߾E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8 E8 E8 E8 E8E8E8E8E8E8E8E8E8E8E8IDUE800000455000001 * TOTAL COMPROBANTE * 265.80 265.80 0000VE800000456000001 0000WE800000457000001000 C006110 1111.01 00001056 01 0001 2022/000048 43.80 0000JDXE800000458000001000 C006110 1411.02.060001 00001056 01 0001 2022/000048 38.76 0000YE800000459000001000 C006110 1418.02 00001056 01 0001 2022/000048 1.42 0000ZE800000460000001000 C006110 3111.01.000000 00001056 01 0001 2022/000048 3.00 0000LD[E800000461000001000 C006110 5114.01.020601 00001056 01 0001 2022/000048 .62 0000\E800000462000001 * TOTAL COMPROBANTE * 43.80 43.80 0000]E800000463000001 0000MD^E800000464000001000 C006111 1111.01 00001056 01 0001 2022/000048 236.29 0000_E800000465000001000 C006111 1411.02.060001 00001056 01 0001 2022/000048 236.29 0000`E800000466000001 * TOTAL COMPROBANTE * 236.29 236.29 0000NDaE800000467000001 0000bE800000468000001000 C006112 1111.01 00000709 01 0001 2022/000022 67.20 0000cE800000469000001000 C006112 1411.02.060001 00000709 01 0001 2022/000022 26.71 0000ODdE800000470000001000 C006112 1418.02 00000709 01 0001 2022/000022 36.59 0000eE800000471000001000 C006112 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000fE800000472000001000 C006112 5114.01.020601 00000709 01 0001 2022/000022 .90 0000PDgE800000473000001 * TOTAL COMPROBANTE * 67.20 67.20 0000hE800000474000001 0000iE800000475000001000 C006113 1111.01 00000893 01 0001 2022/000033 28.50 0000C)000003290000  000003300000!!000003310000""000003320000PP000003330000QQ000003340000RR000004010000``000004020000aa000004030000bb000004040000pp000004050000qq000004060000rr000004070000000004080000000004090000000004100000000004110000000004120000000004130000000004140000000004150000000004160000000004170000000004180000000004190000000004200000000004210000000004220000000004230000000004240000000004250000000004260000000004270000000004280000000004290000000004300000000004310000000004320000000004330000000004340000000004350000QDjE800000476000001000 C006113 1411.02.060001 00000893 01 0001 2022/000033 12.05 0000kE800000477000001000 C006113 1418.02 00000893 01 0001 2022/000033 12.96 0000lE800000478000001000 C006113 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000RDmE800000479000001000 C006113 5114.01.020601 00000893 01 0001 2022/000033 .49 0000nE800000480000001 * TOTAL COMPROBANTE * 28.50 28.50 0000oE800000481000001 0000TDpE800000482000001000 C006114 1111.01 00000588 01 0001 2022/000057 16.10 0000qE800000483000001000 C006114 1411.02.060001 00000588 01 0001 2022/000057 12.73 0000rE800000484000001000 C006114 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000UDsE800000485000001000 C006114 5114.01.020601 00000588 01 0001 2022/000057 .37 0000tE800000486000001 * TOTAL COMPROBANTE * 16.10 16.10 0000uE800000487000001 0000VDvE800000501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 5 0000wE800000502000001 FECHA.- 31/07/2022 0000xE800000503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000WDyE800000504000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000zE800000505000002OFICINA HUANUCO 000 SOL 0000{E800000506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000XD|E800000507000001SEC. NO. M O V I M I E N T O 0000}E800000508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000~E800000509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000YDE800000510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 6 0000E800000602000001 FECHA.- 31/07/2022 0000ZDE800000603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800000604000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000E800000605000002OFICINA HUANUCO 000 SOL 0000[DE800000606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000607000001SEC. NO. M O V I M I E N T O 0000E800000608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000\DE800000609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800000610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000611000001000 C006115 1111.01 001-002-000-0000047-1 2.00 0000]DE800000612000001000 C006115 2112.01.010002 001-002-000-0000047-1 2.00 0000E800000613000001 * TOTAL COMPROBANTE * 2.00 2.00 0000E800000614000001 0000^DE800000615000001000 C006116 1111.01 001-002-000-0000047-1 18.00 0000E800000616000001000 C006116 2112.01.010002 001-002-000-0000047-1 18.00 0000E800000617000001 * TOTAL COMPROBANTE * 18.00 18.00 0000_DE800000618000001 0000E800000619000001000 C006117 1111.01 00000767 01 0002 2021/000093 30.00 0000E800000620000001000 C006117 1415.02.060002 00000767 01 0002 2021/000093 25.94 0000S)000004370000  000004380000!!000004390000""000004400000@@000004410000AA000004420000BB000004430000PP000004440000QQ000004450000RR000004460000``000004470000aa000004480000bb000004490000pp000004500000qq000004510000rr000004520000000004530000000004540000000004550000000004560000000004570000000004580000000004590000000004600000000004610000000004620000000004630000000004640000000004650000000004660000000004670000000004680000000004690000000004700000000004710000000004720000000004730000000004740000000004750000000004760000000004770000K>E8 E8!E8"E8PE8QE8RE8` E8a!E8b"E8p#E8q$E8r%E8&E8'E8(E8)E8*E8+E8,E8-E8.E8/E80E81E82E83E84E85E86E87E88E89E8:E8;E8E8?E8@E8AE8BE8CE8 DE8!EE8"FE8@GE8AHE8BIE8PJE8QKE8RLE8`ME8aNE8bOE8pPE8qQE8rRE8SE8TE8UE8VE8`DE800000621000001000 C006117 5114.01.020602 00000767 01 0002 2021/000093 4.06 0000E800000622000001 * TOTAL COMPROBANTE * 30.00 30.00 0000E800000623000001 0000aDE800000624000001000 C006118 1111.01 00000541 01 0001 2022/000047 378.70 0000E800000625000001000 C006118 1411.02.060001 00000541 01 0001 2022/000047 369.06 0000E800000626000001000 C006118 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000dDE800000627000001000 C006118 5114.01.020601 00000541 01 0001 2022/000047 6.64 0000E800000628000001 * TOTAL COMPROBANTE * 378.70 378.70 0000E800000629000001 0000eDE800000630000001000 C006119 1111.01 001-001-000-0000066-5 10.00 0000E800000631000001000 C006119 2112.01.010001 001-001-000-0000066-5 10.00 0000E800000632000001 * TOTAL COMPROBANTE * 10.00 10.00 0000fDE800000633000001 0000E800000634000001000 C006120 1111.01 00000871 01 0001 2022/000053 212.50 0000E800000635000001000 C006120 1411.02.060001 00000871 01 0001 2022/000053 207.47 0000gDE800000636000001000 C006120 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000E800000637000001000 C006120 5114.01.020601 00000871 01 0001 2022/000053 2.03 0000E800000638000001 * TOTAL COMPROBANTE * 212.50 212.50 0000hDE800000639000001 0000E800000640000001000 C006121 1111.01 001-001-000-0000086-8 5.00 0000E800000641000001000 C006121 2112.01.010001 001-001-000-0000086-8 5.00 0000iDE800000642000001 * TOTAL COMPROBANTE * 5.00 5.00 0000E800000643000001 0000E800000644000001000 C006122 1111.01 00001059 01 0001 2022/000052 37.50 0000jDE800000645000001000 C006122 1411.02.060001 00001059 01 0001 2022/000052 32.88 0000E800000646000001000 C006122 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000E800000647000001000 C006122 5114.01.020601 00001059 01 0001 2022/000052 1.62 0000kDE800000648000001 * TOTAL COMPROBANTE * 37.50 37.50 0000E800000649000001 0000E800000650000001000 C006123 1111.01 00001031 01 0001 2022/000050 100.87 0000lDE800000651000001000 C006123 1411.02.060001 00001031 01 0001 2022/000050 95.44 0000E800000652000001000 C006123 1418.02 00001031 01 0001 2022/000050 .23 0000E800000653000001000 C006123 3111.01.000000 00001031 01 0001 2022/000050 5.20 0000mDE800000654000001 * TOTAL COMPROBANTE * 100.87 100.87 0000E800000655000001 0000E800000656000001000 C006124 1111.01 00000673 01 0001 2022/000051 66.83 0000nDE800000657000001000 C006124 1411.02.060001 00000673 01 0001 2022/000051 61.97 0000E800000658000001000 C006124 1418.02 00000673 01 0001 2022/000051 .16 0000E800000659000001000 C006124 3111.01.000000 00000673 01 0001 2022/000051 4.70 0000oDE800000660000001 * TOTAL COMPROBANTE * 66.83 66.83 0000E800000661000001 0000E800000662000001000 C006125 1111.01 00000817 01 0001 2022/000054 344.90 0000b)000004790000  000004800000!!000004810000""000004820000@@000004830000AA000004840000BB000004850000PP000004860000QQ000004870000RR000005010000``000005020000aa000005030000bb000005040000pp000005050000qq000005060000rr000005070000000005080000000005090000000005100000000006010000000006020000000006030000000006040000000006050000000006060000000006070000000006080000000006090000000006100000000006110000000006120000000006130000000006140000000006150000000006160000000006170000000006180000000006190000000006200000000006210000000006220000pDE800000663000001000 C006125 1411.02.060001 00000817 01 0001 2022/000054 338.31 0000E800000664000001000 C006125 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000E800000665000001000 C006125 5114.01.020601 00000817 01 0001 2022/000054 3.59 0000qDE800000666000001 * TOTAL COMPROBANTE * 344.90 344.90 0000¿E800000667000001 0000ÿE800000668000001000 C006126 1111.01 00000892 01 0001 2022/000061 344.90 0000sDĿE800000669000001000 C006126 1411.02.060001 00000892 01 0001 2022/000061 326.56 0000ſE800000670000001000 C006126 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000ƿE800000671000001000 C006126 5114.01.020601 00000892 01 0001 2022/000061 15.34 0000tDǿE800000672000001 * TOTAL COMPROBANTE * 344.90 344.90 0000ȿE800000673000001 0000ɿE800000674000001000 C006127 1111.01 00000746 01 0001 2022/000060 132.30 0000uDʿE800000675000001000 C006127 1411.02.060001 00000746 01 0001 2022/000060 122.26 0000˿E800000676000001000 C006127 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000̿E800000677000001000 C006127 5114.01.020601 00000746 01 0001 2022/000060 7.04 0000vDͿE800000678000001 * TOTAL COMPROBANTE * 132.30 132.30 0000οE800000679000001 0000ϿE800000680000001000 C006128 1111.01 CLIENTES VARIOS 140.00 0000wDпE800000681000001000 C006128 2517.06.000004 CLIENTES VARIOS 140.00 0000ѿE800000682000001 * TOTAL COMPROBANTE * 140.00 140.00 0000ҿE800000683000001 0000c>XE8YE8ZE8[E8\E8]E8^E8_E8`E8aE8bE8cE8dE8eE8fE8gE8hE8iE8jE8kE8lE8mE8 nE8!oE8"pE8@qE8ArE8BsE8PtE8QuE8RvE8`wE8axE8byE8pzE8q{E8r|E8}E8~E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8xDӿE800000684000002 FALTA DESDE EL COMPROBANTE 6,129 HASTA EL COMPROBANTE 6,129 0000ԿE800000685000001 0000տE800000701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 7 0000yDֿE800000702000001 FECHA.- 31/07/2022 0000׿E800000703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000ؿE800000704000002 CONSISTENCIA EN SOL DEL 02/08/2022 0000{DٿE800000705000002OFICINA HUANUCO 000 SOL 0000ڿE800000706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000ۿE800000707000001SEC. NO. M O V I M I E N T O 0000|DܿE800000708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000ݿE800000709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000޿E800000710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000}D߿E800000711000001000 C006130 1111.01 00000931 01 0002 2022/000074 300.00 0000E800000712000001000 C006130 1411.02.060002 00000931 01 0002 2022/000074 300.00 0000E800000713000001 * TOTAL COMPROBANTE * 300.00 300.00 0000~DE800000714000001 0000E800000715000001000 C006131 1111.01 00000931 20.00 0000E800000716000001000 C006131 3111.01.000000 00000931 20.00 0000DE800000717000001 * TOTAL COMPROBANTE * 20.00 20.00 0000E800000718000001 0000E800000719000002 * TOTAL MOVIMIENTO CAJA * 5,176.29 5,176.29 0000r)000006240000000006250000000006260000000006270000@@000006280000AA000006290000BB000006300000PP000006310000QQ000006320000RR000006330000``000006340000aa000006350000bb000006360000pp000006370000qq000006380000rr000006390000000006400000000006410000000006420000000006430000000006440000000006450000000006460000000006470000000006480000000006490000000006500000000006510000000006520000000006530000000006540000000006550000000006560000000006570000000006580000000006590000000006600000000006610000000006620000000006630000000006640000DE800000720000002 * TOTAL SEC.DES. * 5,213.39 5,213.39 0000E800000721000001 0000E800000722000002 * TOTAL 02/08/2022 * 5,213.39 5,213.39 0000DE800000801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 8 0000E800000802000001 FECHA.- 31/07/2022 0000E800000803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000DE800000804000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000E800000805000002OFICINA HUANUCO 000 SOL 0000E800000806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DE800000807000001SEC. NO. M O V I M I E N T O 0000E800000808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800000809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000DE800000810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800000811000001000 C006133 1111.01 00001056 01 0001 2022/000062 2,000.00 0000E800000812000001000 C006133 1411.02.060001 00001056 01 0001 2022/000062 2,000.00 0000DE800000813000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000E800000814000001 0000E800000815000001000 C006134 1111.01 00001056 50.00 0000DE800000816000001000 C006134 3111.01.000000 00001056 50.00 0000E800000817000001 * TOTAL COMPROBANTE * 50.00 50.00 0000E800000818000001 0000DE800000819000001000 C006135 1111.01 00000454 01 0001 2022/000036 750.95 0000E800000820000001000 C006135 1411.02.060001 00000454 01 0001 2022/000036 745.77 0000E800000821000001000 C006135 3111.01.000000 00000454 01 0001 2022/000036 1.40 0000DE800000822000001000 C006135 5114.01.020601 00000454 01 0001 2022/000036 3.78 0000E800000823000001 * TOTAL COMPROBANTE * 750.95 750.95 0000E800000824000001 0000DE800000825000001000 C006136 1111.01 00000299 01 0002 2022/000063 105.40 0000E800000826000001000 C006136 1411.02.060002 00000299 01 0002 2022/000063 74.92 0000E800000827000001000 C006136 1418.02 00000299 01 0002 2022/000063 20.00 0000DE800000828000001000 C006136 3111.01.000000 00000299 01 0002 2022/000063 7.00 0000E800000829000001000 C006136 5114.01.020602 00000299 01 0002 2022/000063 3.48 0000E800000830000001 * TOTAL COMPROBANTE * 105.40 105.40 0000D E800000831000001 0000 E800000832000001000 C006137 1111.01 00001063 01 0001 2022/000058 16.10 0000 E800000833000001000 C006137 1411.02.060001 00001063 01 0001 2022/000058 12.57 0000D E800000834000001000 C006137 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000 E800000835000001000 C006137 5114.01.020601 00001063 01 0001 2022/000058 .53 0000E800000836000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DE800000837000001 0000E800000838000001000 C006138 1111.01 00001063 01 0001 2022/000058 16.10 0000E800000839000001000 C006138 1411.02.060001 00001063 01 0001 2022/000058 12.74 0000)000006660000000006670000000006680000000006690000000000067000001100000671000022000006720000@@000006730000AA000006740000BB000006750000PP000006760000QQ000006770000RR000006780000``000006790000aa000006800000bb000006810000pp000006820000qq000006830000rr000006840000000006850000000007010000000007020000000007030000000007040000000007050000000007060000000007070000000007080000000007090000000007100000000007110000000007120000000007130000000007140000000007150000000007160000000007170000000007180000000007190000000007200000000007210000z>E8E8E8E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8¿E8ÿE8ĿE80ſE81ƿE82ǿE8@ȿE8AɿE8BʿE8P˿E8Q̿E8RͿE8`οE8aϿE8bпE8pѿE8qҿE8rӿE8ԿE8DE800000840000001000 C006138 3111.01.000000 00001063 01 0001 2022/000058 3.00 0000E800000841000001000 C006138 5114.01.020601 00001063 01 0001 2022/000058 .36 0000E800000842000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DE800000843000001 0000E800000844000001000 C006139 1111.01 SANTIAGO COZ LEONARDO FAVIO 30.00 0000E800000845000001000 C006139 5212.29.000001 SANTIAGO COZ LEONARDO FAVIO 30.00 0000DE800000846000001 * TOTAL COMPROBANTE * 30.00 30.00 0000E800000847000001 0000E800000848000001000 C006140 1111.01 00001071 15.00 0000DE800000849000001000 C006140 3111.01.000000 00001071 15.00 0000E800000850000001 * TOTAL COMPROBANTE * 15.00 15.00 0000E800000851000001 0000DE800000852000001000 C006141 1111.01 00001071 01 0002 2022/000075 1,000.00 0000E800000853000001000 C006141 1411.02.060002 00001071 01 0002 2022/000075 1,000.00 0000 E800000854000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000D!E800000855000001 0000"E800000856000001000 C006142 1111.01 00001057 01 0001 2022/000059 27.40 0000#E800000857000001000 C006142 1411.02.060001 00001057 01 0001 2022/000059 12.82 0000D$E800000858000001000 C006142 1418.02 00001057 01 0001 2022/000059 11.35 0000%E800000859000001000 C006142 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000&E800000860000001000 C006142 5114.01.020601 00001057 01 0001 2022/000059 .23 0000D'E800000861000001 * TOTAL COMPROBANTE * 27.40 27.40 0000(E800000862000001 0000)E800000863000001000 C006143 1111.01 00001057 01 0001 2022/000059 27.40 0000D*E800000864000001000 C006143 1411.02.060001 00001057 01 0001 2022/000059 22.18 0000+E800000865000001000 C006143 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000,E800000866000001000 C006143 5114.01.020601 00001057 01 0001 2022/000059 2.22 0000D-E800000867000001 * TOTAL COMPROBANTE * 27.40 27.40 0000.E800000868000001 0000/E800000869000001000 C006144 1111.01 00000526 02 0001 2021/000019 20.00 0000D0E800000870000001000 C006144 5114.05.020005 00000526 02 0001 2021/000019 20.00 00001E800000871000001000 C006144 8114.02 00000526 02 0001 2021/000019 20.00 00002E800000872000001000 C006144 821 00000526 02 0001 2021/000019 20.00 0000D3E800000873000001 * TOTAL COMPROBANTE * 40.00 40.00 00004E800000874000001 00005E800000875000001000 C006145 1111.01 00000588 01 0001 2022/000057 16.10 0000D6E800000876000001000 C006145 1411.02.060001 00000588 01 0001 2022/000057 12.78 00007E800000877000001000 C006145 3111.01.000000 00000588 01 0001 2022/000057 3.00 00008E800000878000001000 C006145 5114.01.020601 00000588 01 0001 2022/000057 .32 0000D9E800000879000001 * TOTAL COMPROBANTE * 16.10 16.10 0000:E800000880000001 0000;E800000881000001000 C006146 1111.01 00000709 01 0001 2022/000022 67.20 0000)000008010000000008020000000008030000000008040000000000080500001100000806000022000008070000@@000008080000AA000008090000BB000008100000PP000008110000QQ000008120000RR000008130000``000008140000aa000008150000bb000008160000pp000008170000qq000008180000rr000008190000000008200000000008210000000008220000000008230000000008240000000008250000000008260000000008270000000008280000000008290000000008300000000008310000000008320000000008330000000008340000000008350000000008360000000008370000000008380000000008390000000008400000000008410000DE800000884000001000 C006146 5114.01.020601 00000709 01 0001 2022/000022 9.34 0000D?E800000885000001 * TOTAL COMPROBANTE * 67.20 67.20 0000@E800000886000001 0000AE800000901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 9 0000DBE800000902000001 FECHA.- 31/07/2022 0000CE800000903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000DE800000904000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000DEE800000905000002OFICINA HUANUCO 000 SOL 0000FE800000906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000GE800000907000001SEC. NO. M O V I M I E N T O 0000DHE800000908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000IE800000909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000JE800000910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DKE800000911000001000 C006147 1111.01 00000893 01 0001 2022/000033 28.50 0000LE800000912000001000 C006147 1411.02.060001 00000893 01 0001 2022/000033 22.15 0000ME800000913000001000 C006147 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000DNE800000914000001000 C006147 5114.01.020601 00000893 01 0001 2022/000033 3.35 0000OE800000915000001 * TOTAL COMPROBANTE * 28.50 28.50 0000PE800000916000001 0000>ֿE8׿E8ؿE8ٿE8ڿE8ۿE8ܿE8ݿE8޿E8߿E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8 E8 E8 E8 E8 E8E8E8E8E8E8E8DQE800000917000001000 C006148 1111.01 00000472 01 0001 2020/000061 10.00 0000RE800000918000001000 C006148 1415.02.060001 00000472 01 0001 2020/000061 9.31 0000SE800000919000001000 C006148 5114.05.020001 00000472 01 0001 2020/000061 .69 0000DTE800000920000001000 C006148 8114.02 00000472 01 0001 2020/000061 .69 0000UE800000921000001000 C006148 8119.24 00000472 01 0001 2020/000061 9.31 0000VE800000922000001000 C006148 821 00000472 01 0001 2020/000061 10.00 0000DWE800000923000001 * TOTAL COMPROBANTE * 20.00 20.00 0000XE800000924000001 0000YE800000925000001000 C006149 1111.01 00000767 01 0002 2021/000093 30.00 0000DZE800000926000001000 C006149 1415.02.060002 00000767 01 0002 2021/000093 19.08 0000[E800000927000001000 C006149 5114.01.020602 00000767 01 0002 2021/000093 6.04 0000\E800000928000001000 C006149 5114.05.020002 00000767 01 0002 2021/000093 4.88 0000D]E800000929000001000 C006149 8114.02 00000767 01 0002 2021/000093 4.88 0000^E800000930000001000 C006149 821 00000767 01 0002 2021/000093 4.88 0000_E800000931000001 * TOTAL COMPROBANTE * 34.88 34.88 0000D`E800000932000001 0000aE800000933000001000 C006150 1111.01 00000541 01 0001 2022/000047 378.70 0000bE800000934000001000 C006150 1411.02.060001 00000541 01 0001 2022/000047 369.66 0000DcE800000935000001000 C006150 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000dE800000936000001000 C006150 5114.01.020601 00000541 01 0001 2022/000047 6.04 0000eE800000937000001 * 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 DfE800000938000001 0000gE800000939000001000 C006151 1111.01 001-001-000-0000066-5 10.00 0000hE800000940000001000 C006151 2112.01.010001 001-001-000-0000066-5 10.00 0000DiE800000941000001 * TOTAL COMPROBANTE * 10.00 10.00 0000jE800000942000001 0000kE800000943000001000 C006152 1111.01 00000871 01 0001 2022/000053 212.50 0000DlE800000944000001000 C006152 1411.02.060001 00000871 01 0001 2022/000053 207.81 0000mE800000945000001000 C006152 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000nE800000946000001000 C006152 5114.01.020601 00000871 01 0001 2022/000053 1.69 0000DoE800000947000001 * TOTAL COMPROBANTE * 212.50 212.50 0000pE800000948000001 0000qE800000949000001000 C006153 1111.01 001-001-000-0000086-8 5.00 0000DrE800000950000001000 C006153 2112.01.010001 001-001-000-0000086-8 5.00 0000sE800000951000001 * TOTAL COMPROBANTE * 5.00 5.00 0000tE800000952000001 0000DuE800000953000001000 C006154 1111.01 00001059 01 0001 2022/000052 37.50 0000vE800000954000001000 C006154 1411.02.060001 00001059 01 0001 2022/000052 32.97 0000wE800000955000001000 C006154 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000DxE800000956000001000 C006154 5114.01.020601 00001059 01 0001 2022/000052 1.53 0000yE800000957000001 * TOTAL COMPROBANTE * 37.50 37.50 0000zE800000958000001 0000D{E800000959000001000 C006155 1111.01 00000817 01 0001 2022/000054 344.90 0000|E800000960000001000 C006155 1411.02.060001 00000817 01 0001 2022/000054 338.87 0000}E800000961000001000 C006155 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000D~E800000962000001000 C006155 5114.01.020601 00000817 01 0001 2022/000054 3.03 0000E800000963000001 * TOTAL COMPROBANTE * 344.90 344.90 0000E800000964000001 0000DE800000965000001000 C006156 1111.01 00000892 01 0001 2022/000061 344.90 0000E800000966000001000 C006156 1411.02.060001 00000892 01 0001 2022/000061 327.09 0000E800000967000001000 C006156 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000DE800000968000001000 C006156 5114.01.020601 00000892 01 0001 2022/000061 14.81 0000E800000969000001 * TOTAL COMPROBANTE * 344.90 344.90 0000E800000970000001 0000DE800000971000001000 C006157 1111.01 00000570 01 0002 2022/000057 206.54 0000E800000972000001000 C006157 1411.02.060002 00000570 01 0002 2022/000057 193.29 0000E800000973000001000 C006157 1418.02 00000570 01 0002 2022/000057 1.89 0000DE800000974000001000 C006157 3111.01.000000 00000570 01 0002 2022/000057 10.60 0000E800000975000001000 C006157 5114.01.020602 00000570 01 0002 2022/000057 .76 0000E800000976000001 * TOTAL COMPROBANTE * 206.54 206.54 0000DE800000977000001 0000E800000978000001000 C006158 1111.01 00000643 01 0001 2022/000056 50.00 0000E800000979000001000 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 >E8 E8 E8 E80 E81 E82 E8@ E8A E8B E8P E8Q E8R !E8` "E8a #E8b $E8p %E8q &E8r 'E8 (E8 )E8 *E8 +E8 ,E8 -E8 .E8 /E8 0E8 1E8 2E8 3E8 4E8 5E8 6E8 7E8 8E8 9E8 :E8 ;E8 E8 ?E8 @E8 AE8 BE8 CE8! DE8" EE80 FE81 GE82 HE8@ IE8A JE8B KE8P LE8Q ME8R NE8` OE8a PE8b QE8p RE8q DE800000980000001000 C006158 1418.02 00000643 01 0001 2022/000056 1.54 0000E800000981000001000 C006158 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000E800000982000001000 C006158 5114.01.020601 00000643 01 0001 2022/000056 1.47 0000DE800000983000001 * TOTAL COMPROBANTE * 50.00 50.00 0000E800000984000001 0000E800000985000001000 C006159 1111.01 00001000 01 0002 2022/000060 133.20 0000DE800000986000001000 C006159 1411.02.060002 00001000 01 0002 2022/000060 110.11 0000E800001001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 10 0000E800001002000001 FECHA.- 31/07/2022 0000DE800001003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800001004000002 CONSISTENCIA EN SOL DEL 03/08/2022 0000E800001005000002OFICINA HUANUCO 000 SOL 0000DE800001006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001007000001SEC. NO. M O V I M I E N T O 0000E800001008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000DE800001009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800001010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001011000001000 C006159 1418.02 00001000 01 0002 2022/000060 13.45 0000DE800001012000001000 C006159 3111.01.000000 00001000 01 0002 2022/000060 7.00 0000E800001013000001000 C006159 5114.01.020602 00001000 01 0002 2022/000060 2.64 0000E800001014000001 * TOTAL COMPROBANTE * 133.20 133.20 0000DE800001015000001 0000E800001016000001000 C006160 1111.01 00000980 01 0002 2022/000028 294.80 0000E800001017000001000 C006160 1411.02.060002 00000980 01 0002 2022/000028 278.55 0000DE800001018000001000 C006160 1418.02 00000980 01 0002 2022/000028 5.95 0000E800001019000001000 C006160 3111.01.000000 00000980 01 0002 2022/000028 7.00 0000E800001020000001000 C006160 5114.01.020602 00000980 01 0002 2022/000028 3.30 0000DE800001021000001 * TOTAL COMPROBANTE * 294.80 294.80 0000E800001022000001 0000E800001023000001000 C006161 1111.01 00000746 01 0001 2022/000060 132.30 0000DE800001024000001000 C006161 1411.02.060001 00000746 01 0001 2022/000060 122.46 0000E800001025000001000 C006161 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000E800001026000001000 C006161 5114.01.020601 00000746 01 0001 2022/000060 6.84 0000DE800001027000001 * TOTAL COMPROBANTE * 132.30 132.30 0000E800001028000001 0000E800001029000001000 C006162 1111.01 00001068 03 0001 2022/000004 130.10 0000DE800001030000001000 C006162 1411.03.060002 00001068 03 0001 2022/000004 70.14 0000E800001031000001000 C006162 1418.03 00001068 03 0001 2022/000004 41.56 0000E800001032000001000 C006162 3111.01.000000 00001068 03 0001 2022/000004 15.00 0000DE800001033000001000 C006162 5114.01.030602 00001068 03 0001 2022/000004 3.40 0000E800001034000001 * TOTAL COMPROBANTE * 130.10 130.10 0000E800001035000001 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 DE800001036000001000 C006163 1111.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000E800001037000001000 C006163 1117.01 TRUJILLO JANAMPA ALCIRA 1,000.00 0000E800001038000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000DE800001039000001 0000E800001040000001000 C006164 1111.01 00000024 02 0002 2021/000004 321.50 0000E800001041000001000 C006164 1411.02.060004 00000024 02 0002 2021/000004 280.88 0000DE800001042000001000 C006164 1418.02 00000024 02 0002 2021/000004 30.62 0000E800001043000001000 C006164 3111.01.000000 00000024 02 0002 2021/000004 10.00 0000E800001044000001 * TOTAL COMPROBANTE * 321.50 321.50 0000DE800001045000001 0000E800001046000002 * TOTAL MOVIMIENTO CAJA * 7,846.97 7,846.97 0000E800001047000002 * TOTAL SEC.DES. * 7,846.97 7,846.97 0000DE800001048000001 0000E800001049000002 * TOTAL 03/08/2022 * 7,846.97 7,846.97 0000E800001101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 11 0000DE800001102000001 FECHA.- 31/07/2022 0000E800001103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800001104000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000DE800001105000002OFICINA HUANUCO 000 SOL 0000E800001106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001107000001SEC. NO. M O V I M I E N T O 0000>TE8 UE8 VE8 WE8 XE8 YE8 ZE8 [E8 \E8 ]E8 ^E8 _E8 `E8 aE8 bE8 cE8 dE8 eE8 fE8 gE8 hE8 iE8 jE8 kE8 lE8 mE8! nE8" oE80 pE81 qE82 rE8@ sE8A tE8B uE8P vE8Q wE8R xE8` yE8a zE8b {E8p |E8q }E8r ~E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 DE800001108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800001109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800001110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DE800001111000001000 B006185 1113.01.000001 00001022 01 0001 2022/000023 111.30 0000E800001112000001000 B006185 1411.02.060001 00001022 01 0001 2022/000023 90.57 0000E800001113000001000 B006185 3111.01.000000 00001022 01 0001 2022/000023 9.00 0000DE800001114000001000 B006185 5114.01.020601 00001022 01 0001 2022/000023 11.73 0000E800001115000001 * TOTAL COMPROBANTE * 111.30 111.30 0000E800001116000001 0000DE800001117000002 * TOTAL MOVIMIENTO BANCOS * 111.30 111.30 0000E800001118000001000 C006166 1111.01 00000458 01 0002 2021/000074 58.20 0000E800001119000001000 C006166 1411.02.060002 00000458 01 0002 2021/000074 51.37 0000DE800001120000001000 C006166 1418.02 00000458 01 0002 2021/000074 1.22 0000E800001121000001000 C006166 3111.01.000000 00000458 01 0002 2021/000074 5.00 0000E800001122000001000 C006166 5114.01.020602 00000458 01 0002 2021/000074 .61 0000DE800001123000001 * TOTAL COMPROBANTE * 58.20 58.20 0000E800001124000001 0000E800001125000001000 C006167 1111.01 00000454 01 0001 2022/000063 2,000.00 0000DE800001126000001000 C006167 1411.02.060001 00000454 01 0001 2022/000063 2,000.00 0000E800001127000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000E800001128000001 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 DE800001129000001000 C006168 1111.01 00000454 50.00 0000E800001130000001000 C006168 3111.01.000000 00000454 50.00 0000E800001131000001 * TOTAL COMPROBANTE * 50.00 50.00 0000DE800001132000001 0000E800001133000001000 C006169 1111.01 00000037 06 0001 2021/000005 476.70 0000E800001134000001000 C006169 1411.03.060004 00000037 06 0001 2021/000005 422.71 0000DE800001135000001000 C006169 1418.03 00000037 06 0001 2021/000005 50.13 0000E800001136000001000 C006169 5114.01.030604 00000037 06 0001 2021/000005 3.86 0000E800001137000001 * TOTAL COMPROBANTE * 476.70 476.70 0000DE800001138000001 0000E800001139000001000 C006170 1111.01 00000652 01 0002 2022/000071 110.60 0000E800001140000001000 C006170 1411.02.060002 00000652 01 0002 2022/000071 97.96 0000DE800001141000001000 C006170 1418.02 00000652 01 0002 2022/000071 4.69 0000E800001142000001000 C006170 3111.01.000000 00000652 01 0002 2022/000071 7.00 0000E800001143000001000 C006170 5114.01.020602 00000652 01 0002 2022/000071 .95 0000DE800001144000001 * TOTAL COMPROBANTE * 110.60 110.60 0000E800001145000001 0000E800001146000001000 C006171 1111.01 00000759 01 0001 2022/000064 10,000.00 0000DE800001147000001000 C006171 1411.02.060001 00000759 01 0001 2022/000064 10,000.00 0000E800001148000001 * TOTAL COMPROBANTE * 10,000.00 10,000.00 0000E800001149000001 0000DE800001150000001000 C006172 1111.01 00000759 50.00 0000E800001151000001000 C006172 3111.01.000000 00000759 50.00 0000E800001152000001 * TOTAL COMPROBANTE * 50.00 50.00 0000DE800001153000001 0000E800001154000001000 C006173 1111.01 00001031 01 0001 2022/000065 3,000.00 0000E800001155000001000 C006173 1411.02.060001 00001031 01 0001 2022/000065 3,000.00 0000DE800001156000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000E800001157000001 0000E800001158000001000 C006174 1111.01 00001031 50.00 0000DE800001159000001000 C006174 3111.01.000000 00001031 50.00 0000E800001160000001 * TOTAL COMPROBANTE * 50.00 50.00 0000E800001161000001 0000DE800001162000001000 C006175 1111.01 00000673 01 0001 2022/000066 2,000.00 0000E800001163000001000 C006175 1411.02.060001 00000673 01 0001 2022/000066 2,000.00 0000E800001164000001 * TOTAL COMPROBANTE * 2,000.00 2,000.00 0000DE800001165000001 0000 E800001166000001000 C006176 1111.01 00000673 50.00 0000 E800001167000001000 C006176 3111.01.000000 00000673 50.00 0000D E800001168000001 * TOTAL COMPROBANTE * 50.00 50.00 0000 E800001169000001 0000 E800001170000001000 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 >E8 E8 E8 E8 E8! E8" E80 E81 E82 E8@ E8A E8B E8P E8Q E8R E8` E8a E8b E8p E8q E8r E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8! E8" E80 E81 E82 E8@ E8A E8B E8P E8Q E8R E8` E8a DE800001171000001000 C006177 1411.02.060002 00001024 01 0002 2022/000067 217.33 0000E800001172000001000 C006177 1418.02 00001024 01 0002 2022/000067 25.40 0000E800001173000001000 C006177 3111.01.000000 00001024 01 0002 2022/000067 7.00 0000DE800001174000001000 C006177 5114.01.020602 00001024 01 0002 2022/000067 10.77 0000E800001175000001 * TOTAL COMPROBANTE * 260.50 260.50 0000E800001176000001 0000DE800001177000001000 C006178 1111.01 001-001-000-0000104-8 5.00 0000E800001178000001000 C006178 2112.01.010001 001-001-000-0000104-8 5.00 0000E800001179000001 * TOTAL COMPROBANTE * 5.00 5.00 0000DE800001180000001 0000E800001181000001000 C006179 1111.01 00000588 01 0001 2022/000057 16.10 0000E800001182000001000 C006179 1411.02.060001 00000588 01 0001 2022/000057 12.83 0000DE800001183000001000 C006179 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000E800001184000001000 C006179 5114.01.020601 00000588 01 0001 2022/000057 .27 0000E800001185000001 * TOTAL COMPROBANTE * 16.10 16.10 0000DE800001186000001 0000E800001201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 12 0000E800001202000001 FECHA.- 31/07/2022 0000D E800001203000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000!E800001204000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000"E800001205000002OFICINA HUANUCO 000 SOL 0000D#E800001206000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000$E800001207000001SEC. NO. M O V I M I E N T O 0000%E800001208000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D&E800001209000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000'E800001210000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000(E800001211000001000 C006180 1111.01 001-002-000-0000047-1 20.00 0000D)E800001212000001000 C006180 2112.01.010002 001-002-000-0000047-1 20.00 0000*E800001213000001 * TOTAL COMPROBANTE * 20.00 20.00 0000+E800001214000001 0000D,E800001215000001000 C006181 1111.01 00000472 01 0001 2020/000061 10.00 0000-E800001216000001000 C006181 1415.02.060001 00000472 01 0001 2020/000061 10.00 0000.E800001217000001000 C006181 8119.24 00000472 01 0001 2020/000061 10.00 0000D/E800001218000001000 C006181 821 00000472 01 0001 2020/000061 10.00 00000E800001219000001 * TOTAL COMPROBANTE * 20.00 20.00 00001E800001220000001 0000D2E800001221000001000 C006182 1111.01 00001038 01 0002 2022/000073 177.60 00003E800001222000001000 C006182 1411.02.060002 00001038 01 0002 2022/000073 136.86 00004E800001223000001000 C006182 1418.02 00001038 01 0002 2022/000073 25.39 0000D5E800001224000001000 C006182 3111.01.000000 00001038 01 0002 2022/000073 5.00 00006E800001225000001000 C006182 5114.01.020602 00001038 01 0002 2022/000073 10.35 00007E800001226000001 * TOTAL COMPROBANTE * 177.60 177.60 0000)000011320000 000011330000 000011340000 000011350000000011360000000011370000000011380000  000011390000!!000011400000""000011410000000000114200001100001143000022000011440000@@000011450000AA000011460000BB000011470000PP000011480000QQ000011490000RR000011500000``000011510000aa000011520000bb000011530000pp000011540000qq000011550000rr000011560000000011570000000011580000000011590000000011600000000011610000000011620000000011630000000011640000000011650000000011660000000011670000000011680000000011690000000011700000000011710000000011720000D8E800001227000001 00009E800001228000001000 C006183 1111.01 00001058 01 0001 2022/000041 50.00 0000:E800001229000001000 C006183 1411.02.060001 00001058 01 0001 2022/000041 45.97 0000D;E800001230000001000 C006183 1418.02 00001058 01 0001 2022/000041 1.03 0000E800001233000001 0000?E800001234000001000 C006184 1111.01 00000128 02 0001 2021/000028 317.00 0000@E800001235000001000 C006184 1411.02.060005 00000128 02 0001 2021/000028 282.69 0000DAE800001236000001000 C006184 1418.02 00000128 02 0001 2021/000028 22.42 0000BE800001237000001000 C006184 3111.01.000000 00000128 02 0001 2021/000028 10.00 0000CE800001238000001000 C006184 5114.01.020605 00000128 02 0001 2021/000028 1.89 0000DDE800001239000001 * TOTAL COMPROBANTE * 317.00 317.00 0000EE800001240000001 0000FE800001241000002 FALTA DESDE EL COMPROBANTE 6,185 HASTA EL COMPROBANTE 6,185 0000DGE800001242000001 0000HE800001243000001000 C006186 1111.01 00000541 01 0001 2022/000047 378.70 0000IE800001244000001000 C006186 1411.02.060001 00000541 01 0001 2022/000047 370.27 0000DJE800001245000001000 C006186 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000KE800001246000001000 C006186 5114.01.020601 00000541 01 0001 2022/000047 5.43 0000LE800001247000001 * TOTAL COMPROBANTE * 378.70 378.70 0000>E8p E8q E8r E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8 E8E8E8E8 E8!E8"E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8 E8 E8 E8 E8 E8E8E8DME800001248000001 0000NE800001249000001000 C006187 1111.01 001-001-000-0000066-5 10.00 0000OE800001250000001000 C006187 2112.01.010001 001-001-000-0000066-5 10.00 0000DPE800001251000001 * TOTAL COMPROBANTE * 10.00 10.00 0000QE800001252000001 0000RE800001253000001000 C006188 1111.01 00000871 01 0001 2022/000053 212.50 0000DSE800001254000001000 C006188 1411.02.060001 00000871 01 0001 2022/000053 208.15 0000TE800001255000001000 C006188 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000UE800001256000001000 C006188 5114.01.020601 00000871 01 0001 2022/000053 1.35 0000 DVE800001257000001 * TOTAL COMPROBANTE * 212.50 212.50 0000WE800001258000001 0000XE800001259000001000 C006189 1111.01 001-001-000-0000086-8 5.00 0000 DYE800001260000001000 C006189 2112.01.010001 001-001-000-0000086-8 5.00 0000ZE800001261000001 * TOTAL COMPROBANTE * 5.00 5.00 0000[E800001262000001 0000 D\E800001263000001000 C006190 1111.01 00000817 01 0001 2022/000054 344.90 0000]E800001264000001000 C006190 1411.02.060001 00000817 01 0001 2022/000054 339.42 0000^E800001265000001000 C006190 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000 D_E800001266000001000 C006190 5114.01.020601 00000817 01 0001 2022/000054 2.48 0000`E800001267000001 * TOTAL COMPROBANTE * 344.90 344.90 0000aE800001268000001 0000)000011740000000011750000000011760000000011770000000011780000000011790000000011800000  000011810000!!000011820000""000011830000000000118400001100001185000022000011860000@@000012010000AA000012020000BB000012030000PP000012040000QQ000012050000RR000012060000``000012070000aa000012080000bb000012090000pp000012100000qq000012110000rr000012120000000012130000000012140000000012150000000012160000000012170000000012180000000012190000000012200000000012210000000012220000000012230000000012240000000012250000000012260000000012270000000012280000 DbE800001269000001000 C006191 1111.01 00000892 01 0001 2022/000061 344.90 0000cE800001270000001000 C006191 1411.02.060001 00000892 01 0001 2022/000061 327.62 0000dE800001271000001000 C006191 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000DeE800001272000001000 C006191 5114.01.020601 00000892 01 0001 2022/000061 14.28 0000fE800001273000001 * TOTAL COMPROBANTE * 344.90 344.90 0000gE800001274000001 0000DhE800001275000001000 C006192 1111.01 00000746 01 0001 2022/000060 132.30 0000iE800001276000001000 C006192 1411.02.060001 00000746 01 0001 2022/000060 122.66 0000jE800001277000001000 C006192 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000DkE800001278000001000 C006192 5114.01.020601 00000746 01 0001 2022/000060 6.64 0000lE800001279000001 * TOTAL COMPROBANTE * 132.30 132.30 0000mE800001280000001 0000DnE800001281000001000 C006193 1111.01 00000590 01 0002 2021/000026 10.00 0000oE800001282000001000 C006193 1415.02.060002 00000590 01 0002 2021/000026 9.36 0000pE800001283000001000 C006193 5114.05.020002 00000590 01 0002 2021/000026 .64 0000DqE800001284000001000 C006193 8114.02 00000590 01 0002 2021/000026 .64 0000rE800001285000001000 C006193 821 00000590 01 0002 2021/000026 .64 0000sE800001286000001 * TOTAL COMPROBANTE * 10.64 10.64 0000DtE800001287000001 0000uE800001301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 13 0000vE800001302000001 FECHA.- 31/07/2022 0000DwE800001303000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000xE800001304000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000yE800001305000002OFICINA HUANUCO 000 SOL 0000DzE800001306000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000{E800001307000001SEC. NO. M O V I M I E N T O 0000|E800001308000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000D}E800001309000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000~E800001310000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001401000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 14 0000DE800001402000001 FECHA.- 31/07/2022 0000E800001403000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800001404000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000DE800001405000002OFICINA HUANUCO 000 SOL 0000E800001406000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001407000001SEC. NO. M O V I M I E N T O 0000DE800001408000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800001409000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800001410000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DE800001411000001000 C006194 1111.01 00000643 01 0001 2022/000056 50.00 0000E800001412000001000 C006194 1411.02.060001 00000643 01 0001 2022/000056 46.37 0000E800001413000001000 C006194 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000)000012300000000012310000000012320000000012330000000012340000000012350000000012360000000012370000000012380000000012390000  000012400000!!000012410000""000012420000000000124300001100001244000022000012450000@@000012460000AA000012470000BB000012480000PP000012490000QQ000012500000RR000012510000``000012520000aa000012530000bb000012540000000012550000000012560000000012570000000012580000000012590000000012600000000012610000000012620000000012630000000012640000000012650000000012660000000012670000000012680000000012690000000012700000>E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AE8B E8P!E8Q"E8R#E8`$E8a%E8b&E8p'E8q(E8r)E8*E8+E8,E8-E8.E8/E80E81E82E83E84E85E86E87E88E89E8:E8;E8E8?E8@E8AE8BE8CE8DE8 EE8!FE8"GE80HE81IE82JE8@KE8ALE8BME8PNE8QDE800001414000001000 C006194 5114.01.020601 00000643 01 0001 2022/000056 .63 0000E800001415000001 * TOTAL COMPROBANTE * 50.00 50.00 0000E800001416000001 0000DE800001417000001000 C006195 1111.01 00001035 01 0002 2022/000061 150.00 0000E800001418000001000 C006195 1411.02.060002 00001035 01 0002 2022/000061 132.70 0000E800001419000001000 C006195 1418.02 00001035 01 0002 2022/000061 5.69 0000 DE800001420000001000 C006195 3111.01.000000 00001035 01 0002 2022/000061 7.00 0000E800001421000001000 C006195 5114.01.020602 00001035 01 0002 2022/000061 4.61 0000E800001422000001 * TOTAL COMPROBANTE * 150.00 150.00 0000!DE800001423000001 0000E800001424000001000 C006196 1111.01 00001057 01 0001 2022/000059 27.40 0000E800001425000001000 C006196 1411.02.060001 00001057 01 0001 2022/000059 22.25 0000"DE800001426000001000 C006196 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000E800001427000001000 C006196 5114.01.020601 00001057 01 0001 2022/000059 2.15 0000E800001428000001 * TOTAL COMPROBANTE * 27.40 27.40 0000#DE800001429000001 0000E800001430000001000 C006197 1111.01 00001057 01 0001 2022/000059 27.40 0000E800001431000001000 C006197 1411.02.060001 00001057 01 0001 2022/000059 22.58 0000$DE800001432000001000 C006197 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000E800001433000001000 C006197 5114.01.020601 00001057 01 0001 2022/000059 1.82 0000E800001434000001 * TOTAL COMPROBANTE * 27.40 27.40 0000%DE800001435000001 0000E800001436000001000 C006198 1111.01 00040006 01 0002 2022/000002 216.00 0000E800001437000001000 C006198 1415.02.060002 00040006 01 0002 2022/000002 201.32 0000&DE800001438000001000 C006198 3111.01.000000 00040006 01 0002 2022/000002 4.00 0000E800001439000001000 C006198 5114.01.020602 00040006 01 0002 2022/000002 2.42 0000E800001440000001000 C006198 5114.05.020002 00040006 01 0002 2022/000002 8.26 0000'DE800001441000001000 C006198 8114.02 00040006 01 0002 2022/000002 8.26 0000E800001442000001000 C006198 821 00040006 01 0002 2022/000002 8.26 0000E800001443000001 * TOTAL COMPROBANTE * 224.26 224.26 0000(DE800001444000001 0000E800001445000001000 C006199 1111.01 IDESI HUANUCO 216.00 0000E800001446000001000 C006199 1517.01.000001 IDESI HUANUCO 216.00 0000)DE800001447000001 * TOTAL COMPROBANTE * 216.00 216.00 0000E800001448000001 0000E800001449000001000 C006200 1111.01 IDESI HUANUCO 216.00 0000*DE800001450000001000 C006200 1517.01.000001 EXTORNO EGRESO VARIOS 216.00 0000E800001451000001 * TOTAL COMPROBANTE * 216.00 216.00 0000E800001452000001 0000+DE800001453000001000 C006201 1111.01 IDESI HUANUCO 216.00 0000E800001454000001000 C006201 1517.01.000001 IDESI HUANUCO 216.00 0000E800001455000001 * TOTAL COMPROBANTE * 216.00 216.00 0000)000012720000000012730000000012740000000012750000000012760000000012770000000012780000000012790000000012800000000012810000  000012820000!!000012830000""000012840000000000128500001100001286000022000012870000@@000013010000AA000013020000BB000013030000PP000013040000QQ000013050000RR000013060000``000013070000aa000013080000bb000013090000pp000013100000qq000014010000rr000014020000000014030000000014040000000014050000000014060000000014070000000014080000000014090000000014100000000014110000000014120000000014130000000014140000000014150000,DE800001456000001 0000E800001457000001000 C006202 1111.01 AFP 316.67 0000E800001458000001000 C006202 2517.04.000001 AFP 316.67 0000-DE800001459000001 * TOTAL COMPROBANTE * 316.67 316.67 0000E800001460000001 0000E800001461000001000 C006203 1111.01 AFP 55.10 0000/DE800001462000001000 C006203 2517.04.000003 AFP 55.10 0000E800001463000001 * TOTAL COMPROBANTE * 55.10 55.10 0000E800001464000001 00000DE800001465000001000 C006204 1111.01 AFP 5.70 0000E800001466000001000 C006204 2517.04.000002 AFP 5.70 0000E800001467000001 * TOTAL COMPROBANTE * 5.70 5.70 00001DE800001468000001 0000E800001469000001000 C006205 1111.01 EQUIFAX PERU S.A. 246.62 0000E800001470000001000 C006205 2516.02 EQUIFAX PERU S.A. 246.62 00002DE800001471000001 * TOTAL COMPROBANTE * 246.62 246.62 0000E800001472000001 0000E800001473000001000 C006206 1111.01 00000437 02 0001 2022/000014 810.00 00003DE800001474000001000 C006206 1411.02.060005 00000437 02 0001 2022/000014 456.11 0000E800001475000001000 C006206 1418.02 00000437 02 0001 2022/000014 339.86 0000E800001476000001000 C006206 3111.01.000000 00000437 02 0001 2022/000014 13.00 0000>PE8`QE8aRE8bSE8TE8UE8VE8WE8XE8YE8ZE8[E8\E8]E8^E8_E8`E8aE8bE8cE8dE8eE8fE8gE8hE8iE8jE8kE8lE8mE8nE8 oE8!pE8"qE80rE81sE82tE8@uE8AvE8BwE8PxE8QyE8RzE8`{E8a|E8b}E8p~E8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E84DE800001477000001000 C006206 5114.01.020605 00000437 02 0001 2022/000014 1.03 0000E800001478000001 * TOTAL COMPROBANTE * 810.00 810.00 0000E800001479000001 00005DE800001480000001000 C006207 1111.01 IDESI HUANUCO 810.00 0000E800001481000001000 C006207 1517.01.000001 IDESI HUANUCO 810.00 0000E800001482000001 * TOTAL COMPROBANTE * 810.00 810.00 00007DE800001483000001 0000E800001484000001000 C006208 1111.01 CLIENTES VARIOS 173.70 0000E800001485000001000 C006208 2517.06.000002 CLIENTES VARIOS 173.70 00008DE800001486000001 * TOTAL COMPROBANTE * 173.70 173.70 0000E800001487000001 0000E800001501000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 15 00009DE800001502000001 FECHA.- 31/07/2022 0000E800001503000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800001504000002 CONSISTENCIA EN SOL DEL 04/08/2022 0000:DE800001505000002OFICINA HUANUCO 000 SOL 0000E800001506000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001507000001SEC. NO. M O V I M I E N T O 0000;DE800001508000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800001509000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800001510000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000.)000014170000000014180000000014190000000014200000000014210000000014220000000014230000000014240000000014250000000014260000  000014270000!!000014280000""000014290000000000143000001100001431000022000014320000@@000014330000AA000014340000BB000014350000PP000014360000QQ000014370000RR000014380000``000014390000aa000014400000bb000014410000pp000014420000qq000014430000rr000014440000000014450000000014460000000014470000000014480000000014490000000014500000000014510000000014520000000014530000000014540000000014550000000014560000000014570000<DE800001511000001000 C006209 1111.01 CLIENTES VARIOS 2.00 0000E800001512000001000 C006209 5212.29.000003 CLIENTES VARIOS 2.00 0000E800001513000001 * TOTAL COMPROBANTE * 2.00 2.00 0000=DE800001514000001 0000E800001515000001000 C006210 1111.01 CLIENTES VARIOS 24.60 0000E800001516000001000 C006210 2517.06.000002 CLIENTES VARIOS 24.60 0000?DE800001517000001 * TOTAL COMPROBANTE * 24.60 24.60 0000E800001518000001 0000E800001519000001000 C006211 1111.01 CLIENTES VARIOS 3.00 0000@DE800001520000001000 C006211 5212.29.000003 CLIENTES VARIOS 3.00 0000E800001521000001 * TOTAL COMPROBANTE * 3.00 3.00 0000E800001522000001 0000ADE800001523000001000 C006212 1111.01 00000312 60.00 0000E800001524000001000 C006212 3111.01.000000 00000312 60.00 0000E800001525000001 * TOTAL COMPROBANTE * 60.00 60.00 0000BDE800001526000001 0000E800001527000001000 C006213 1111.01 00000312 120.00 0000E800001528000001000 C006213 3111.01.000000 00000312 120.00 0000CDE800001529000001 * TOTAL COMPROBANTE * 120.00 120.00 0000E800001530000001 0000E800001531000001000 C006214 1111.01 00000312 03 0001 2019/000012 108.46 0000DDE800001532000001000 C006214 1415.03.060002 00000312 03 0001 2019/000012 108.46 0000E800001533000001 * TOTAL COMPROBANTE * 108.46 108.46 0000E800001534000001 0000EDE800001535000001000 C006215 1111.01 00040003 02 0001 2019/000001 920.31 0000E800001536000001000 C006215 1415.02.060005 00040003 02 0001 2019/000001 632.79 0000E800001537000001000 C006215 5114.01.020605 00040003 02 0001 2019/000001 255.90 0000FDE800001538000001000 C006215 5114.05.020005 00040003 02 0001 2019/000001 31.62 0000E800001539000001000 C006215 8114.02 00040003 02 0001 2019/000001 31.62 0000E800001540000001000 C006215 821 00040003 02 0001 2019/000001 31.62 0000GDE800001541000001 * TOTAL COMPROBANTE * 951.93 951.93 0000E800001542000001 0000E800001543000001000 C006216 1111.01 00001062 30.00 0000HDE800001544000001000 C006216 3111.01.000000 00001062 30.00 0000E800001545000001 * TOTAL COMPROBANTE * 30.00 30.00 0000E800001546000001 0000IDE800001547000001000 C006217 1111.01 00000313 01 0001 2020/000041 150.00 0000E800001548000001000 C006217 1415.02.060001 00000313 01 0001 2020/000041 150.00 0000E800001549000001000 C006217 8119.24 00000313 01 0001 2020/000041 150.00 0000JDE800001550000001000 C006217 821 00000313 01 0001 2020/000041 150.00 0000E800001551000001 * TOTAL COMPROBANTE * 300.00 300.00 0000 E800001552000001 0000>)000014590000000014600000000014610000000014620000000014630000000014640000000014650000000014660000000014670000000014680000000014690000000014700000000014710000  000014720000!!000014730000""000014740000000000147500001100001476000022000014770000@@000014780000AA000014790000BB000014800000PP000014810000QQ000014820000RR000014830000pp000014840000qq000014850000rr0000148600000000148700000000150100000000150200000000150300000000150400000000150500000000150600000000150700000000150800000000150900000000151000000000151100000000151200006>E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AKD E800001553000001000 C006218 1111.01 IDESI HUANUCO 150.00 0000 E800001554000001000 C006218 1517.01.000001 IDESI HUANUCO 150.00 0000 E800001555000001 * TOTAL COMPROBANTE * 150.00 150.00 0000LD E800001556000001 0000E800001557000002 * TOTAL MOVIMIENTO CAJA * 25,445.48 25,445.48 0000E800001558000002 * TOTAL SEC.DES. * 25,556.78 25,556.78 0000ODE800001559000001 0000E800001560000002 * TOTAL 04/08/2022 * 25,556.78 25,556.78 0000E800001601000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 16 0000PDE800001602000001 FECHA.- 31/07/2022 0000E800001603000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800001604000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000QDE800001605000002OFICINA HUANUCO 000 SOL 0000E800001606000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001607000001SEC. NO. M O V I M I E N T O 0000RDE800001608000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800001609000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800001610000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000SDE800001611000001000 C006220 1111.01 00001003 03 0001 2022/000005 124.00 0000E800001612000001000 C006220 1411.03.060002 00001003 03 0001 2022/000005 62.34 0000E800001613000001000 C006220 1418.03 00001003 03 0001 2022/000005 39.87 0000TDE800001614000001000 C006220 3111.01.000000 00001003 03 0001 2022/000005 15.00 0000 E800001615000001000 C006220 5114.01.030602 00001003 03 0001 2022/000005 6.79 0000!E800001616000001 * TOTAL COMPROBANTE * 124.00 124.00 0000UD"E800001617000001 0000#E800001618000001000 C006221 1111.01 00000183 02 0002 2021/000008 250.00 0000$E800001619000001000 C006221 1411.02.060004 00000183 02 0002 2021/000008 165.03 0000VD%E800001620000001000 C006221 1418.02 00000183 02 0002 2021/000008 71.01 0000&E800001621000001000 C006221 5114.01.020604 00000183 02 0002 2021/000008 13.96 0000'E800001622000001 * TOTAL COMPROBANTE * 250.00 250.00 0000WD(E800001623000001 0000)E800001624000001000 C006222 1111.01 00000374 03 0001 2019/000001 1.60 0000*E800001625000001000 C006222 5114.03.02 00000374 03 0001 2019/000001 1.60 0000XD+E800001626000001 * TOTAL COMPROBANTE * 1.60 1.60 0000,E800001627000001 0000-E800001628000001000 C006223 1111.01 00000002 06 0002 2022/000003 546.50 0000YD.E800001629000001000 C006223 1411.03.060005 00000002 06 0002 2022/000003 382.45 0000/E800001630000001000 C006223 1418.03 00000002 06 0002 2022/000003 148.37 00000E800001631000001000 C006223 3111.01.000000 00000002 06 0002 2022/000003 15.00 0000ZD1E800001632000001000 C006223 5114.01.030605 00000002 06 0002 2022/000003 .68 00002E800001633000001 * TOTAL COMPROBANTE * 546.50 546.50 00003E800001634000001 0000M)000015140000000015150000000015160000000015170000000015180000000015190000000015200000000015210000000015220000000015230000000015240000000015250000000015260000  000015270000!!000015280000""000015290000000000153000001100001531000022000015320000@@000015330000AA000015340000BB000015350000PP000015360000QQ000015370000RR000015380000``000015390000aa000015400000bb000015410000pp000015420000qq000015430000rr000015440000000015450000000015460000000015470000000015480000000015490000000015500000000015510000000015520000000015530000000015540000[D4E800001635000001000 C006224 1111.01 001-001-000-0000038-7 546.50 00005E800001636000001000 C006224 2112.01.010001 001-001-000-0000038-7 546.50 00006E800001637000001 * TOTAL COMPROBANTE * 546.50 546.50 0000\D7E800001638000001 00008E800001639000001000 C006225 1111.01 00001063 01 0001 2022/000058 32.20 00009E800001640000001000 C006225 1411.02.060001 00001063 01 0001 2022/000058 25.51 0000^D:E800001641000001000 C006225 3111.01.000000 00001063 01 0001 2022/000058 6.00 0000;E800001642000001000 C006225 5114.01.020601 00001063 01 0001 2022/000058 .69 0000E800001645000001000 C006226 1111.01 00000588 01 0001 2022/000057 16.10 0000?E800001646000001000 C006226 1411.02.060001 00000588 01 0001 2022/000057 12.88 0000`D@E800001647000001000 C006226 3111.01.000000 00000588 01 0001 2022/000057 3.00 0000AE800001648000001000 C006226 5114.01.020601 00000588 01 0001 2022/000057 .22 0000BE800001649000001 * TOTAL COMPROBANTE * 16.10 16.10 0000aDCE800001650000001 0000DE800001651000001000 C006227 1111.01 001-002-000-0000047-1 20.00 0000EE800001652000001000 C006227 2112.01.010002 001-002-000-0000047-1 20.00 0000bDFE800001653000001 * TOTAL COMPROBANTE * 20.00 20.00 0000GE800001654000001 0000HE800001655000001000 C006228 1111.01 00000472 01 0001 2020/000061 10.00 0000N>E8PE8QE8RE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8 E8 E8 E8cDIE800001656000001000 C006228 1415.02.060001 00000472 01 0001 2020/000061 10.00 0000JE800001657000001000 C006228 8119.24 00000472 01 0001 2020/000061 10.00 0000KE800001658000001000 C006228 821 00000472 01 0001 2020/000061 10.00 0000dDLE800001659000001 * TOTAL COMPROBANTE * 20.00 20.00 0000ME800001660000001 0000NE800001661000001000 C006229 1111.01 00000917 01 0002 2022/000064 50.00 0000fDOE800001662000001000 C006229 1418.02 00000917 01 0002 2022/000064 39.36 0000PE800001663000001000 C006229 5114.01.020602 00000917 01 0002 2022/000064 10.64 0000QE800001664000001 * TOTAL COMPROBANTE * 50.00 50.00 0000gDRE800001665000001 0000SE800001666000001000 C006230 1111.01 00000541 01 0001 2022/000047 378.70 0000TE800001667000001000 C006230 1411.02.060001 00000541 01 0001 2022/000047 370.87 0000hDUE800001668000001000 C006230 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000VE800001669000001000 C006230 5114.01.020601 00000541 01 0001 2022/000047 4.83 0000WE800001670000001 * TOTAL COMPROBANTE * 378.70 378.70 0000iDXE800001671000001 0000YE800001672000001000 C006231 1111.01 001-001-000-0000066-5 10.00 0000ZE800001673000001000 C006231 2112.01.010001 001-001-000-0000066-5 10.00 0000jD[E800001674000001 * TOTAL COMPROBANTE * 10.00 10.00 0000\E800001675000001 0000]E800001676000001000 C006232 1111.01 00000871 01 0001 2022/000053 212.50 0000])000015560000000015570000000015580000000015590000000015600000000016010000000016020000000016030000000016040000000016050000000016060000000016070000000016080000  000016090000!!000016100000""000016110000000000161200001100001613000022000016140000@@000016150000AA000016160000BB000016170000PP000016180000QQ000016190000RR000016200000``000016210000aa000016220000bb000016230000pp000016240000qq000016250000rr000016260000000016270000000016280000000016290000000016300000000016310000000016320000000016330000000016340000000016350000000016360000kD^E800001677000001000 C006232 1411.02.060001 00000871 01 0001 2022/000053 208.48 0000_E800001678000001000 C006232 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000`E800001679000001000 C006232 5114.01.020601 00000871 01 0001 2022/000053 1.02 0000lDaE800001680000001 * TOTAL COMPROBANTE * 212.50 212.50 0000bE800001681000001 0000cE800001682000001000 C006233 1111.01 001-001-000-0000086-8 5.00 0000nDdE800001683000001000 C006233 2112.01.010001 001-001-000-0000086-8 5.00 0000eE800001684000001 * TOTAL COMPROBANTE * 5.00 5.00 0000fE800001685000001 0000oDgE800001686000001000 C006234 1111.01 00000709 01 0001 2022/000022 67.20 0000hE800001701000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 17 0000iE800001702000001 FECHA.- 31/07/2022 0000pDjE800001703000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000kE800001704000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000lE800001705000002OFICINA HUANUCO 000 SOL 0000qDmE800001706000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000nE800001707000001SEC. NO. M O V I M I E N T O 0000oE800001708000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000rDpE800001709000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000qE800001710000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000rE800001711000001000 C006234 1411.02.060001 00000709 01 0001 2022/000022 54.95 0000sDsE800001712000001000 C006234 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000tE800001713000001000 C006234 5114.01.020601 00000709 01 0001 2022/000022 9.25 0000uE800001714000001 * TOTAL COMPROBANTE * 67.20 67.20 0000tDvE800001715000001 0000wE800001716000001000 C006235 1111.01 00000893 01 0001 2022/000033 28.50 0000xE800001717000001000 C006235 1411.02.060001 00000893 01 0001 2022/000033 22.19 0000uDyE800001718000001000 C006235 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000zE800001719000001000 C006235 5114.01.020601 00000893 01 0001 2022/000033 3.31 0000{E800001720000001 * TOTAL COMPROBANTE * 28.50 28.50 0000vD|E800001721000001 0000}E800001722000001000 C006236 1111.01 00000363 01 0002 2022/000065 134.50 0000~E800001723000001000 C006236 1411.02.060002 00000363 01 0002 2022/000065 108.89 0000wDE800001724000001000 C006236 1418.02 00000363 01 0002 2022/000065 7.08 0000E800001725000001000 C006236 3111.01.000000 00000363 01 0002 2022/000065 7.00 0000E800001726000001000 C006236 5114.01.020602 00000363 01 0002 2022/000065 11.53 0000xDE800001727000001 * TOTAL COMPROBANTE * 134.50 134.50 0000E800001728000001 0000E800001729000001000 C006237 1111.01 00001059 01 0001 2022/000052 75.00 0000yDE800001730000001000 C006237 1411.02.060001 00001059 01 0001 2022/000052 66.18 0000E800001731000001000 C006237 3111.01.000000 00001059 01 0001 2022/000052 6.00 0000E800001732000001000 C006237 5114.01.020601 00001059 01 0001 2022/000052 2.82 0000m)000016380000000016390000000016400000000016410000000016420000000016430000000016440000000016450000000016460000000016470000000016480000000016490000000016500000000016510000000016520000000016530000  000016540000!!000016550000""000016560000000000165700001100001658000022000016590000@@000016600000AA000016610000BB000016620000``000016630000aa000016640000bb000016650000pp000016660000qq000016670000rr000016680000000016690000000016700000000016710000000016720000000016730000000016740000000016750000000016760000000016770000000016780000e> E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@ E8A!E8B"E8P#E8Q$E8R%E8`&E8a'E8b(E8p)E8q*E8r+E8,E8-E8.E8/E80E81E82E83E84E85E86E87E88E89E8:E8;E8E8?E8@E8AE8BE8CE8DE8EE8FE8 GE8!HE8"IE80JE81zDE800001733000001 * TOTAL COMPROBANTE * 75.00 75.00 0000E800001734000001 0000E800001735000001000 C006238 1111.01 00000817 01 0001 2022/000054 344.90 0000{DE800001736000001000 C006238 1411.02.060001 00000817 01 0001 2022/000054 339.97 0000E800001737000001000 C006238 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000E800001738000001000 C006238 5114.01.020601 00000817 01 0001 2022/000054 1.93 0000~DE800001739000001 * TOTAL COMPROBANTE * 344.90 344.90 0000E800001740000001 0000E800001741000001000 C006239 1111.01 00000892 01 0001 2022/000061 344.90 0000DE800001742000001000 C006239 1411.02.060001 00000892 01 0001 2022/000061 328.16 0000E800001743000001000 C006239 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000E800001744000001000 C006239 5114.01.020601 00000892 01 0001 2022/000061 13.74 0000DE800001745000001 * TOTAL COMPROBANTE * 344.90 344.90 0000E800001746000001 0000E800001747000001000 C006240 1111.01 00000862 02 0001 2021/000044 95.00 0000DE800001748000001000 C006240 1411.02.060005 00000862 02 0001 2021/000044 74.81 0000E800001749000001000 C006240 1418.02 00000862 02 0001 2021/000044 4.62 0000E800001750000001000 C006240 3111.01.000000 00000862 02 0001 2021/000044 15.00 0000DE800001751000001000 C006240 5114.01.020605 00000862 02 0001 2021/000044 .57 0000E800001752000001 * TOTAL COMPROBANTE * 95.00 95.00 0000E800001753000001 0000DE800001754000001000 C006241 1111.01 001-001-000-0000112-3 1,203.03 0000E800001755000001000 C006241 2112.01.010001 001-001-000-0000112-3 1,203.03 0000E800001756000001000 C006241 2112.01.010001 ABONO INTERESES .49 0000DE800001757000001000 C006241 4111.02.010001 ABONO INTERESES .49 0000E800001758000001 * TOTAL COMPROBANTE * 1,203.52 1,203.52 0000E800001759000001 0000DE800001760000001000 C006242 1111.01 EXPERIAN PERU S.A.C 236.00 0000E800001761000001000 C006242 2516.02 EXPERIAN PERU S.A.C 236.00 0000E800001762000001 * TOTAL COMPROBANTE * 236.00 236.00 0000DE800001763000001 0000E800001764000001000 C006243 1111.01 00000931 01 0002 2022/000074 84.60 0000E800001765000001000 C006243 1411.02.060002 00000931 01 0002 2022/000074 75.85 0000DE800001766000001000 C006243 3111.01.000000 00000931 01 0002 2022/000074 7.00 0000E800001767000001000 C006243 5114.01.020602 00000931 01 0002 2022/000074 1.75 0000E800001768000001 * TOTAL COMPROBANTE * 84.60 84.60 0000DE800001769000001 0000E800001770000001000 C006244 1111.01 00000643 01 0001 2022/000056 30.00 0000E800001771000001000 C006244 1411.02.060001 00000643 01 0001 2022/000056 26.52 0000DE800001772000001000 C006244 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000E800001773000001000 C006244 5114.01.020601 00000643 01 0001 2022/000056 .48 0000E800001774000001 * TOTAL COMPROBANTE * 30.00 30.00 0000|)000016800000000016810000000016820000000016830000000016840000000016850000000016860000000017010000000017020000000017030000000017040000000017050000000017060000000017070000000017080000000017090000  000017100000!!000017110000""000017120000000000171300001100001714000022000017150000@@000017160000AA000017170000BB000017180000PP000017190000QQ000017200000RR000017210000``000017220000aa000017230000bb000017240000pp000017250000qq000017260000rr000017270000000017280000000017290000000017300000000017310000000017320000000017330000000017340000DE800001775000001 0000E800001776000001000 C006245 1111.01 00000746 01 0001 2022/000060 132.30 0000E800001777000001000 C006245 1411.02.060001 00000746 01 0001 2022/000060 122.86 0000DE800001778000001000 C006245 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000E800001779000001000 C006245 5114.01.020601 00000746 01 0001 2022/000060 6.44 0000E800001780000001 * TOTAL COMPROBANTE * 132.30 132.30 0000DE800001781000001 0000E800001782000001000 C006246 1111.01 CLIENTES VARIOS 45.90 0000E800001783000001000 C006246 2517.06.000002 CLIENTES VARIOS 45.90 0000DE800001784000001 * TOTAL COMPROBANTE * 45.90 45.90 0000E800001785000001 0000E800001786000001000 C006247 1111.01 CLIENTES VARIOS 3.00 0000DE800001801000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 18 0000E800001802000001 FECHA.- 31/07/2022 0000E800001803000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000DE800001804000002 CONSISTENCIA EN SOL DEL 05/08/2022 0000E800001805000002OFICINA HUANUCO 000 SOL 0000E800001806000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DE800001807000001SEC. NO. M O V I M I E N T O 0000E800001808000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800001809000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000}>LE8@ME8ANE8BOE8`PE8aQE8bRE8pSE8qTE8rUE8VE8WE8XE8YE8ZE8[E8\E8]E8^E8_E8`E8aE8bE8cE8dE8eE8fE8gE8hE8iE8jE8kE8lE8mE8nE8oE8pE8 qE8!rE8"sE80tE81uE82vE8@wE8AxE8ByE8PzE8Q{E8R|E8`}E8a~E8bE8pE8qE8rE8E8E8E8E8E8E8E8DE800001810000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001811000001000 C006247 5212.29.000003 CLIENTES VARIOS 3.00 0000E800001812000001 * TOTAL COMPROBANTE * 3.00 3.00 0000DE800001813000001 0000E800001814000001000 C006248 1111.01 00000527 02 0001 2021/000006 274.00 0000E800001815000001000 C006248 1415.02.060005 00000527 02 0001 2021/000006 123.51 0000DE800001816000001000 C006248 3111.01.000000 00000527 02 0001 2021/000006 10.00 0000E800001817000001000 C006248 5114.05.020005 00000527 02 0001 2021/000006 140.49 0000E800001818000001000 C006248 8114.02 00000527 02 0001 2021/000006 140.49 0000DE800001819000001000 C006248 821 00000527 02 0001 2021/000006 140.49 0000E800001820000001 * TOTAL COMPROBANTE * 414.49 414.49 0000E800001821000001 0000DE800001822000002 * TOTAL MOVIMIENTO CAJA * 5,452.91 5,452.91 0000E800001823000002 * TOTAL SEC.DES. * 5,452.91 5,452.91 0000E800001824000001 0000DE800001825000002 * TOTAL 05/08/2022 * 5,452.91 5,452.91 0000E800001901000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 19 0000E800001902000001 FECHA.- 31/07/2022 0000DE800001903000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000E800001904000002 CONSISTENCIA EN SOL DEL 08/08/2022 0000E800001905000002OFICINA HUANUCO 000 SOL 0000)000017360000000017370000000017380000000017390000000017400000000017410000000017420000000017430000000017440000000017450000000017460000000017470000000017480000000017490000000017500000000017510000  000017520000!!000017530000""000017540000000000175500001100001756000022000017570000@@000017580000AA000017590000BB000017600000PP000017610000QQ000017620000RR000017630000``000017640000aa000017650000bb000017660000pp000017670000qq000017680000rr000017690000000017700000000017710000000017720000000017730000000017740000000017750000000017760000DE800001906000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001907000001SEC. NO. M O V I M I E N T O 0000E800001908000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000DE800001909000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000E800001910000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800001911000001000 B006261 1113.01.000001 00001022 01 0001 2022/000023 73.20 0000DE800001912000001000 B006261 1411.02.060001 00001022 01 0001 2022/000023 50.71 0000E800001913000001000 B006261 3111.01.000000 00001022 01 0001 2022/000023 6.00 0000E800001914000001000 B006261 5114.01.020601 00001022 01 0001 2022/000023 16.49 0000DE800001915000001 * TOTAL COMPROBANTE * 73.20 73.20 0000E800001916000001 0000E800001917000001000 B006262 1113.01.000001 00001022 01 0001 2022/000023 1.00 0000DE800001918000001000 B006262 1411.02.060001 00001022 01 0001 2022/000023 .10 0000E800001919000001000 B006262 3111.01.000000 00001022 01 0001 2022/000023 .90 0000E800001920000001 * TOTAL COMPROBANTE * 1.00 1.00 0000DE800001921000001 0000E800001922000002 * TOTAL MOVIMIENTO BANCOS * 74.20 74.20 0000E800001923000001000 C006250 1111.01 001-002-000-0000021-6 100.00 0000DE800001924000001000 C006250 2112.01.010002 001-002-000-0000021-6 100.00 0000E800001925000001 * TOTAL COMPROBANTE * 100.00 100.00 0000E800001926000001 0000DE800001927000002 FALTA DESDE EL COMPROBANTE 6,263 HASTA EL COMPROBANTE 6,250 0000E800001928000001 0000E800001929000001000 C006251 1111.01 00000249 02 0001 2022/000007 249.98 0000DE800001930000001000 C006251 1411.02.060005 00000249 02 0001 2022/000007 212.30 0000E800001931000001000 C006251 1418.02 00000249 02 0001 2022/000007 10.98 0000E800001932000001000 C006251 3111.01.000000 00000249 02 0001 2022/000007 26.70 0000DE800001933000001 * TOTAL COMPROBANTE * 249.98 249.98 0000E800001934000001 0000E800001935000001000 C006252 1111.01 IDESI HUANUCO 37.00 0000DE800001936000001000 C006252 2516.02 IDESI HUANUCO 37.00 0000E800001937000001 * TOTAL COMPROBANTE * 37.00 37.00 0000E800001938000001 0000DE800001939000001000 C006253 1111.01 00000367 01 0002 2022/000050 253.50 0000E800001940000001000 C006253 1411.02.060002 00000367 01 0002 2022/000050 205.28 0000E800001941000001000 C006253 1418.02 00000367 01 0002 2022/000050 11.32 0000DE800001942000001000 C006253 3111.01.000000 00000367 01 0002 2022/000050 7.00 0000E800001943000001000 C006253 5114.01.020602 00000367 01 0002 2022/000050 29.90 0000E800001944000001 * TOTAL COMPROBANTE * 253.50 253.50 0000DE800001945000001 0000E800001946000001000 C006254 1111.01 001-002-000-0000047-1 20.00 0000E800001947000001000 C006254 2112.01.010002 001-002-000-0000047-1 20.00 0000)000017780000000017790000000017800000000017810000000017820000000017830000000017840000000017850000000017860000000018010000000018020000000018030000000018040000000018050000000018060000000018070000000018080000000018090000000018100000  000018110000!!000018120000""000018130000000000181400001100001815000022000018160000PP000018170000QQ000018180000RR000018190000``000018200000aa000018210000bb000018220000pp000018230000qq000018240000rr000018250000000019010000000019020000000019030000000019040000000019050000000019060000000019070000>E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!DE800001948000001 * TOTAL COMPROBANTE * 20.00 20.00 0000E800001949000001 0000E800001950000001000 C006255 1111.01 00000472 01 0001 2020/000061 15.00 0000D E800001951000001000 C006255 1415.02.060001 00000472 01 0001 2020/000061 15.00 0000 E800001952000001000 C006255 8119.24 00000472 01 0001 2020/000061 15.00 0000 E800001953000001000 C006255 821 00000472 01 0001 2020/000061 15.00 0000D E800001954000001 * TOTAL COMPROBANTE * 30.00 30.00 0000 E800001955000001 0000E800001956000001000 C006256 1111.01 00000746 01 0001 2022/000060 132.30 0000DE800001957000001000 C006256 1411.02.060001 00000746 01 0001 2022/000060 110.56 0000E800001958000001000 C006256 3111.01.000000 00000746 01 0001 2022/000060 3.00 0000E800001959000001000 C006256 5114.01.020601 00000746 01 0001 2022/000060 18.74 0000DE800001960000001 * TOTAL COMPROBANTE * 132.30 132.30 0000E800001961000001 0000E800001962000001000 C006257 1111.01 00000759 01 0001 2022/000064 344.90 0000DE800001963000001000 C006257 1411.02.060001 00000759 01 0001 2022/000064 276.53 0000E800001964000001000 C006257 3111.01.000000 00000759 01 0001 2022/000064 3.00 0000E800001965000001000 C006257 5114.01.020601 00000759 01 0001 2022/000064 65.37 0000DE800001966000001 * TOTAL COMPROBANTE * 344.90 344.90 0000E800001967000001 0000E800001968000001000 C006258 1111.01 00000892 01 0001 2022/000061 344.90 0000DE800001969000001000 C006258 1411.02.060001 00000892 01 0001 2022/000061 302.21 0000E800001970000001000 C006258 3111.01.000000 00000892 01 0001 2022/000061 3.00 0000E800001971000001000 C006258 5114.01.020601 00000892 01 0001 2022/000061 39.69 0000DE800001972000001 * TOTAL COMPROBANTE * 344.90 344.90 0000E800001973000001 0000 E800001974000001000 C006259 1111.01 00000817 01 0001 2022/000054 344.90 0000D!E800001975000001000 C006259 1411.02.060001 00000817 01 0001 2022/000054 337.77 0000"E800001976000001000 C006259 3111.01.000000 00000817 01 0001 2022/000054 3.00 0000#E800001977000001000 C006259 5114.01.020601 00000817 01 0001 2022/000054 4.13 0000D$E800001978000001 * TOTAL COMPROBANTE * 344.90 344.90 0000%E800001979000001 0000&E800001980000001000 C006260 1111.01 00001057 01 0001 2022/000059 27.40 0000D'E800001981000001000 C006260 1411.02.060001 00001057 01 0001 2022/000059 22.13 0000(E800001982000001000 C006260 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000)E800001983000001000 C006260 5114.01.020601 00001057 01 0001 2022/000059 2.27 0000D*E800001984000001 * TOTAL COMPROBANTE * 27.40 27.40 0000+E800001985000001 0000,E800002001000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 20 0000D-E800002002000001 FECHA.- 31/07/2022 0000.E800002003000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000/E800002004000002 CONSISTENCIA EN SOL DEL 08/08/2022 0000)000019090000000019100000000019110000000019120000000019130000000019140000000019150000000019160000000019170000000019180000000019190000000019200000000019210000000019220000000019230000000019240000000019250000000019260000000019270000  000019280000!!000019290000""000019300000000000193100001100001932000022000019330000@@000019340000AA000019350000BB000019360000PP000019370000QQ000019380000RR000019390000``000019400000aa000019410000bb000019420000pp000019430000qq000019440000rr000019450000000019460000000019470000000019480000000019490000D0E800002005000002OFICINA HUANUCO 000 SOL 00001E800002006000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 00002E800002007000001SEC. NO. M O V I M I E N T O 0000D3E800002008000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 00004E800002009000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 00005E800002010000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000D6E800002011000002 FALTA DESDE EL COMPROBANTE 6,261 HASTA EL COMPROBANTE 6,262 00007E800002012000001 00008E800002013000001000 C006263 1111.01 00000541 01 0001 2022/000047 378.70 0000D9E800002014000001000 C006263 1411.02.060001 00000541 01 0001 2022/000047 363.00 0000:E800002015000001000 C006263 3111.01.000000 00000541 01 0001 2022/000047 3.00 0000;E800002016000001000 C006263 5114.01.020601 00000541 01 0001 2022/000047 12.70 0000DE800002019000001000 C006264 1111.01 001-001-000-0000066-5 10.00 0000D?E800002020000001000 C006264 2112.01.010001 001-001-000-0000066-5 10.00 0000@E800002021000001 * TOTAL COMPROBANTE * 10.00 10.00 0000AE800002022000001 0000DBE800002023000001000 C006265 1111.01 00000871 01 0001 2022/000053 212.50 0000CE800002024000001000 C006265 1411.02.060001 00000871 01 0001 2022/000053 207.47 0000DE800002025000001000 C006265 3111.01.000000 00000871 01 0001 2022/000053 3.00 0000>E80E81E82E8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AE8BE8PE8QE8RE8`E8aE8bE8pE8qE8rE8E8E8E8E8DEE800002026000001000 C006265 5114.01.020601 00000871 01 0001 2022/000053 2.03 0000FE800002027000001 * TOTAL COMPROBANTE * 212.50 212.50 0000GE800002028000001 0000DHE800002029000001000 C006266 1111.01 001-001-000-0000086-8 5.00 0000IE800002030000001000 C006266 2112.01.010001 001-001-000-0000086-8 5.00 0000JE800002031000001 * TOTAL COMPROBANTE * 5.00 5.00 0000DKE800002032000001 0000LE800002033000001000 C006267 1111.01 00000992 01 0001 2022/000055 300.00 0000ME800002034000001000 C006267 1411.02.060001 00000992 01 0001 2022/000055 264.04 0000DNE800002035000001000 C006267 1418.02 00000992 01 0001 2022/000055 5.15 0000OE800002036000001000 C006267 3111.01.000000 00000992 01 0001 2022/000055 15.00 0000PE800002037000001000 C006267 5114.01.020601 00000992 01 0001 2022/000055 15.81 0000DQE800002038000001 * TOTAL COMPROBANTE * 300.00 300.00 0000RE800002039000001 0000SE800002040000001000 C006268 1111.01 00001056 01 0001 2022/000062 42.80 0000DTE800002041000001000 C006268 1411.02.060001 00001056 01 0001 2022/000062 13.97 0000UE800002042000001000 C006268 3111.01.000000 00001056 01 0001 2022/000062 3.00 0000VE800002043000001000 C006268 5114.01.020601 00001056 01 0001 2022/000062 25.83 0000DWE800002044000001 * TOTAL COMPROBANTE * 42.80 42.80 0000XE800002045000001 0000YE800002046000001000 C006269 1111.01 00000643 01 0001 2022/000056 30.00 0000)000019510000000019520000000019530000000019540000000019550000000019560000000019570000000019580000000019590000000019600000000019610000000019620000000019630000000019640000000019650000000019660000000019670000000019680000000019690000  000019700000!!000019710000""000019720000000000197300001100001974000022000019750000@@000019760000AA000019770000BB000019780000PP000019790000QQ000019800000RR000019810000``000019820000aa000019830000bb000019840000pp000019850000qq000020010000rr000020020000000020030000000020040000000020050000000020060000DZE800002047000001000 C006269 1411.02.060001 00000643 01 0001 2022/000056 25.81 0000[E800002048000001000 C006269 3111.01.000000 00000643 01 0001 2022/000056 3.00 0000\E800002049000001000 C006269 5114.01.020601 00000643 01 0001 2022/000056 1.19 0000D]E800002050000001 * TOTAL COMPROBANTE * 30.00 30.00 0000^E800002051000001 0000_E800002052000001000 C006270 1111.01 00000673 01 0001 2022/000066 76.40 0000D`E800002053000001000 C006270 1411.02.060001 00000673 01 0001 2022/000066 52.76 0000aE800002054000001000 C006270 3111.01.000000 00000673 01 0001 2022/000066 3.00 0000bE800002055000001000 C006270 5114.01.020601 00000673 01 0001 2022/000066 20.64 0000DcE800002056000001 * TOTAL COMPROBANTE * 76.40 76.40 0000dE800002057000001 0000eE800002058000001000 C006271 1111.01 00001031 01 0001 2022/000065 106.10 0000DfE800002059000001000 C006271 1411.02.060001 00001031 01 0001 2022/000065 79.69 0000gE800002060000001000 C006271 3111.01.000000 00001031 01 0001 2022/000065 3.00 0000hE800002061000001000 C006271 5114.01.020601 00001031 01 0001 2022/000065 23.41 0000DiE800002062000001 * TOTAL COMPROBANTE * 106.10 106.10 0000jE800002063000001 0000kE800002064000001000 C006272 1111.01 ABAL MORALES WILDER STEVEN 3,000.00 0000DlE800002065000001000 C006272 2516.01 ABAL MORALES WILDER STEVEN 3,000.00 0000mE800002066000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000nE800002067000001 0000DoE800002068000001000 C006273 1111.01 ABAL MORALES WILDER STEVEN 3,000.00 0000pE800002069000001000 C006273 2516.01 EXTORNO INGRESO VARIOS 3,000.00 0000qE800002070000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000DrE800002071000001 0000sE800002072000001000 C006274 1111.01 ABAL MORALES WILDER STEVEN 3,000.00 0000tE800002073000001000 C006274 2516.01 ABAL MORALES WILDER STEVEN 3,000.00 0000DuE800002074000001 * TOTAL COMPROBANTE * 3,000.00 3,000.00 0000vE800002075000001 0000wE800002076000001000 C006275 1111.01 00000967 01 0002 2022/000070 177.80 0000DxE800002077000001000 C006275 1411.02.060002 00000967 01 0002 2022/000070 142.36 0000yE800002078000001000 C006275 1418.02 00000967 01 0002 2022/000070 9.74 0000zE800002079000001000 C006275 3111.01.000000 00000967 01 0002 2022/000070 15.00 0000D{E800002080000001000 C006275 5114.01.020602 00000967 01 0002 2022/000070 10.70 0000|E800002081000001 * TOTAL COMPROBANTE * 177.80 177.80 0000}E800002082000001 0000D~E800002083000001000 C006276 1111.01 00000454 01 0001 2022/000063 26.60 0000E800002084000001000 C006276 1411.02.060001 00000454 01 0001 2022/000063 2.96 0000E800002085000001000 C006276 3111.01.000000 00000454 01 0001 2022/000063 3.00 0000DE800002101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR FCONT03A PAGINA.- 21 0000E800002102000001 FECHA.- 31/07/2022 0000E800002103000001MOVIMIENTO DE CONTABILIDAD HORA.- 9:12 0000)000020080000000020090000000020100000000020110000000020120000000020130000000020140000000020150000000020160000000020170000000020180000000020190000000020200000000020210000000020220000000020230000000020240000000020250000000020260000000020270000000020280000000020290000  000020300000!!000020310000""000020320000@@000020330000AA000020340000BB000020350000PP000020360000QQ000020370000RR000020380000``000020390000aa000020400000bb000020410000pp000020420000qq000020430000rr000020440000000020450000000020460000000020470000000020480000> E8 E8 E8 E8 E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81 E82!E8@"E8A#E8B$E8P%E8Q&E8R'E8`(E8a)E8b*E8p+E8q,E8r-E8.E8/E80E81E82E83E84E85E86E87E88E89E8:E8;E8E8?E8@E8AE8BE8CE8DE8EE8FE8DE800002104000002 CONSISTENCIA EN SOL DEL 08/08/2022 0000E800002105000002OFICINA HUANUCO 000 SOL 0000E800002106000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000DE800002107000001SEC. NO. M O V I M I E N T O 0000E800002108000001 CONCEPTO ------------------------------------ No. VOUCHER TIPO DE CAMBIO BANCO CUENTA CORRIENTE No. CHEQUE DIFERENCIA 0000E800002109000001DIG.COMP. CUENTA C.C. C A R G O S A B O N O S 0000PPDDDDDDDDDDDDDDD D D D DDDDPPDE800002110000001---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000E800002111000001000 C006276 5114.01.020601 00000454 01 0001 2022/000063 20.64 0000E800002112000001 * TOTAL COMPROBANTE * 26.60 26.60 0000DE800002113000001 0000E800002114000001000 C006277 1111.01 00000314 01 0002 2020/000005 100.00 0000E800002115000001000 C006277 1415.02.060002 00000314 01 0002 2020/000005 100.00 0000DE800002116000001000 C006277 8119.24 00000314 01 0002 2020/000005 100.00 0000E800002117000001000 C006277 821 00000314 01 0002 2020/000005 100.00 0000E800002118000001 * TOTAL COMPROBANTE * 200.00 200.00 0000DE800002119000001 0000E800002120000001000 C006278 1111.01 00000709 01 0001 2022/000022 67.20 0000E800002121000001000 C006278 1411.02.060001 00000709 01 0001 2022/000022 55.04 0000DE800002122000001000 C006278 3111.01.000000 00000709 01 0001 2022/000022 3.00 0000E800002123000001000 C006278 5114.01.020601 00000709 01 0001 2022/000022 9.16 0000E800002124000001 * TOTAL COMPROBANTE * 67.20 67.20 0000DE800002125000001 0000E800002126000001000 C006279 1111.01 00000893 01 0001 2022/000033 28.50 0000E800002127000001000 C006279 1411.02.060001 00000893 01 0001 2022/000033 22.23 0000DE800002128000001000 C006279 3111.01.000000 00000893 01 0001 2022/000033 3.00 0000E800002129000001000 C006279 5114.01.020601 00000893 01 0001 2022/000033 3.27 0000E800002130000001 * TOTAL COMPROBANTE * 28.50 28.50 0000DE800002131000001 0000E800002132000001000 C006280 1111.01 00000191 02 0001 2021/000022 200.00 0000E800002133000001000 C006280 1415.02.060005 00000191 02 0001 2021/000022 171.57 0000DE800002134000001000 C006280 5114.05.020005 00000191 02 0001 2021/000022 28.43 0000E800002135000001000 C006280 8114.02 00000191 02 0001 2021/000022 28.43 0000E800002136000001000 C006280 821 00000191 02 0001 2021/000022 28.43 0000DE800002137000001 * TOTAL COMPROBANTE * 228.43 228.43 0000E800002138000001 0000E800002139000001000 C006281 1111.01 CLIENTES VARIOS 171.30 0000DE800002140000001000 C006281 2517.06.000002 CLIENTES VARIOS 171.30 0000E800002141000001 * TOTAL COMPROBANTE * 171.30 171.30 0000E800002142000001 0000DE800002143000001000 C006282 1111.01 CLIENTES VARIOS 4.00 0000E800002144000001000 C006282 5212.29.000003 CLIENTES VARIOS 4.00 0000E800002145000001 * TOTAL COMPROBANTE * 4.00 4.00 0000)000020500000000020510000000020520000000020530000000020540000000020550000000020560000000020570000000020580000000020590000000020600000000020610000000020620000000020630000000020640000000020650000000020660000000020670000000020680000000020690000000020700000000020710000  000020720000!!000020730000""000020740000000000207500001100002076000022000020770000@@000020780000AA000020790000BB000020800000PP000020810000QQ000020820000RR000020830000``000020840000aa000020850000bb000021010000pp000021020000qq000021030000rr000021040000000021050000DE800002146000001 0000E800002147000001000 C006283 1111.01 CLIENTES VARIOS 85.00 0000E800002148000001000 C006283 2517.06.000004 CLIENTES VARIOS 85.00 0000DE800002149000001 * TOTAL COMPROBANTE * 85.00 85.00 0000E800002150000001 0000E800002151000001000 C006284 1111.01 00000559 01 0002 2022/000046 257.30 0000DE800002152000001000 C006284 1411.02.060002 00000559 01 0002 2022/000046 208.20 0000E800002153000001000 C006284 1418.02 00000559 01 0002 2022/000046 10.53 0000E800002154000001000 C006284 3111.01.000000 00000559 01 0002 2022/000046 8.00 0000DE800002155000001000 C006284 5114.01.020602 00000559 01 0002 2022/000046 30.57 0000E800002156000001 * TOTAL COMPROBANTE * 257.30 257.30 0000E800002157000001 0000DE800002158000001000 C006285 1111.01 00001057 01 0001 2022/000059 27.40 0000E800002159000001000 C006285 1411.02.060001 00001057 01 0001 2022/000059 18.86 0000E800002160000001000 C006285 3111.01.000000 00001057 01 0001 2022/000059 3.00 0000DE800002161000001000 C006285 5114.01.020601 00001057 01 0001 2022/000059 5.54 0000E800002162000001 * TOTAL COMPROBANTE * 27.40 27.40 0000E800002163000001 0000DE800002164000001000 C006286 1111.01 00001059 01 0001 2022/000052 37.50 0000E800002165000001000 C006286 1411.02.060001 00001059 01 0001 2022/000052 30.66 0000E800002166000001000 C006286 3111.01.000000 00001059 01 0001 2022/000052 3.00 0000>HE8 IE8!JE8"KE8@LE8AME8BNE8POE8QPE8RQE8`RE8aSE8bTE8pUE8qVE8rWE8XE8YE8ZE8[E8\E8]E8^E8_E8`E8aE8bE8cE8dE8eE8fE8gE8hE8iE8jE8kE8lE8mE8nE8oE8pE8qE8rE8 sE8!tE8"uE80vE81wE82xE8@yE8AzE8B{E8P|E8Q}E8R~E8`E8aE8bE8pE8qE8rE8E8DE800002167000001000 C006286 5114.01.020601 00001059 01 0001 2022/000052 3.84 0000E800002168000001 * TOTAL COMPROBANTE * 37.50 37.50 0000E800002169000001 0000 E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8 E8!E8"E80E81E82E8@E8AE8BE8PE8QdپE84E8KWE8cE8zտE8E8SE8r E8 E8b E8OE8RE86E8BN E8eKE82}E8E8"E8GE8E8E8Ry000001420000$000001840000""3000003280000C000004360000S000004780000b000006230000r000006650000000007220000000008420000000008840000 000009400000 000009820000 000010380000 000011310000 000011730000000012290000000012710000000014160000.000014580000>000015130000M000015550000]000016370000m000016790000|000017350000000017770000000019080000000019500000000020070000000020490000000021060000000021390000RR 000021070000000021080000000021090000000021100000000021110000000021120000000021130000000021140000000021150000000021160000000021170000000021180000000021190000000021200000000021210000000021220000000021230000000021240000000021250000000021260000000021270000000021280000  000021290000!!000021300000""000021310000000000213200001100002133000022000021340000@@000021350000AA000021360000BB000021370000PP000021380000QQDE800002170000002 * TOTAL MOVIMIENTO CAJA * 13,357.41 13,357.41 0000E800002171000002 * TOTAL SEC.DES. * 13,431.61 13,431.61 0000E800002172000001 0000DE800002173000002 * TOTAL 08/08/2022 * 13,431.61 13,431.61 0000E800002174000002 * TOTAL ORIGEN * 59,736.29 59,736.29 0000E800002175000002 * TOTAL OFICINA * 59,736.29 59,736.29 00002%000021400000``000021410000aa000021420000bb000021430000pp000021440000qq000021450000rr000021460000000021470000000021480000000021490000000021500000000021510000000021520000000021530000000021540000000021550000000021560000000021570000000021580000000021590000000021600000000021610000000021620000000021630000000021640000000021650000000021660000000021670000000021680000000021690000000021700000000021710000000021720000000021730000000000217400001100002175000022000021760000@@2%E8`E8aE8bE8pE8qE8rE8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E8E80E81E82E8@DE800002176000002 * TOTAL GENERAL * 59,736.29 59,736.29 0000B