FCC@>PP H<00}7%H8?  *H FCC>PGP GH<0}%H8?  *H PPDPP^_DDDDD D!D"D#D$D%D&D'D(D)D6X*D+D,D-D.D/D0DF[1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU\IDJDKDLDMDNDODPDQDRDSDTDVDYDWZD]D`DD12D8%H800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT05A PAGINA.- 1 00999%H800000102000001 FECHA.- 0099:%H800000103000002 CONSISTENCIA EN DEL 20/08/2022 0099D;%H800000104000002OFICINA HUANUCO SOL 0099<%H800000105000001--------------------------------------------------------------------------------------------------------------------------------------------------- 0099=%H800000106000001SEC. NO. M O V I M I E N T O 0099D>%H800000107000001 CONCEPTO --------------------------------------------- DIFERENCIA 0099?%H800000108000001DES.COMPR. C U E N T A C.C. C A R G O S A B O N O S 0099@%H800000109000001--------------------------------------------------------------------------------------------------------------------------------------------------- 0099DA%H800000110000001 B 006582 1113.01.000001 00000505 03 0001 2022/000003 1,089.00 0000B%H800000111000001 B 006582 1411.03.060002 00000505 03 0001 2022/000003 1,071.11 0000C%H800000112000001 B 006582 5114.01.030602 00000505 03 0001 2022/000003 17.89 0000DD%H800000113000001 * TOTAL COMPROBANTE * 1,089.00 1,089.00 0000E%H800000114000001 0000F%H800000115000001 B 006587 1113.01.000001 00001022 01 0001 2022/000023 148.80 0000DG%H800000116000001 B 006587 1411.02.060001 00001022 01 0001 2022/000023 108.70 0000H%H800000117000001 B 006587 3111.01.000000 00001022 01 0001 2022/000023 12.00 0000I%H800000118000001 B 006587 5114.01.020601 00001022 01 0001 2022/000023 28.10 0000 DJ%H800000119000001 * TOTAL COMPROBANTE * 148.80 148.80 0000K%H800000120000001 0000L%H800000121000002 * TOTAL MOVIMIENTO BANCOS * 1,237.80 1,237.80 0000 DM%H800000122000001 C 006573 1111.01 00000541 01 0001 2022/000070 17,000.00 0000N%H800000123000001 C 006573 1411.02.060001 00000541 01 0001 2022/000070 17,000.00 0000O%H800000124000001 * TOTAL COMPROBANTE * 17,000.00 17,000.00 0000 DP%H800000125000001 0000Q%H800000126000002 FALTA DESDE EL COMPROBANTE 6,588 HASTA EL COMPROBANTE 6,573 0000R%H800000127000001 0000 DS%H800000128000001 C 006574 1111.01 00000541 100.00 0000T%H800000129000001 C 006574 3111.01.000000 00000541 100.00 0000U%H800000130000001 * TOTAL COMPROBANTE * 100.00 100.00 0000 DV%H800000131000001 0000W%H800000132000001 C 006575 1111.01 00000541 100.00 0000X%H800000133000001 C 006575 3111.01.000000 00000541 100.00 0000DY%H800000134000001 * TOTAL COMPROBANTE * 100.00 100.00 0000Z%H800000135000001 0000[%H800000136000001 C 006576 1111.01 ANCHANTE CAMPOS XENIA PAOLA 30.00 0000D\%H800000137000001 C 006576 5212.29.000001 ANCHANTE CAMPOS XENIA PAOLA 30.00 0000]%H800000138000001 * TOTAL COMPROBANTE * 30.00 30.00 0000^%H800000139000001 0000D_%H800000140000001 C 006577 1111.01 00001063 01 0001 2022/000067 98.80 0000`%H800000141000001 C 006577 1411.02.060001 00001063 01 0001 2022/000067 73.65 0000a%H800000142000001 C 006577 3111.01.000000 00001063 01 0001 2022/000067 12.00 0000Db%H800000143000001 C 006577 5114.01.020601 00001063 01 0001 2022/000067 13.15 0000c%H800000144000001 * TOTAL COMPROBANTE * 98.80 98.80 0000d%H800000145000001 0000De%H800000146000001 C 006578 1111.01 001-001-000-0000126-1 1,004.16 0000f%H800000147000001 C 006578 2112.01.010001 001-001-000-0000126-1 1,004.16 0000g%H800000148000001 C 006578 2112.01.010001 ABONO INTERESES 1.65 0000Dh%H800000149000001 C 006578 4111.02.010001 ABONO INTERESES 1.65 0000i%H800000150000001 * TOTAL COMPROBANTE * 1,005.81 1,005.81 0000j%H800000151000001 0000Dk%H800000152000001 C 006579 1111.01 00001075 01 0002 2022/000080 1,000.00 0000l%H800000153000001 C 006579 1411.02.060002 00001075 01 0002 2022/000080 1,000.00 0000m%H800000154000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000Dn%H800000155000001 0000o%H800000156000001 C 006580 1111.01 00001075 50.00 0000p%H800000157000001 C 006580 3111.01.000000 00001075 50.00 0000Dq%H800000158000001 * TOTAL COMPROBANTE * 50.00 50.00 0000r%H800000159000001 0000s%H800000160000001 C 006581 1111.01 00001035 01 0002 2022/000061 150.00 0000Dt%H800000161000001 C 006581 1411.02.060002 00001035 01 0002 2022/000061 135.31 0000u%H800000162000001 C 006581 3111.01.000000 00001035 01 0002 2022/000061 7.00 0000v%H800000163000001 C 006581 5114.01.020602 00001035 01 0002 2022/000061 7.69 0000Dw%H800000164000001 * TOTAL COMPROBANTE * 150.00 150.00 0000x%H800000165000001 0000y%H800000166000002 FALTA DESDE EL COMPROBANTE 6,582 HASTA EL COMPROBANTE 6,582 0000Dz%H800000167000001 0000{%H800000168000001 C 006583 1111.01 00000363 01 0002 2022/000065 255.00 0000|%H800000169000001 C 006583 1411.02.060002 00000363 01 0002 2022/000065 212.30 0000D}%H800000170000001 C 006583 3111.01.000000 00000363 01 0002 2022/000065 8.00 0000~%H800000171000001 C 006583 5114.01.020602 00000363 01 0002 2022/000065 34.70 0000%H800000172000001 * TOTAL COMPROBANTE * 255.00 255.00 0000D%H800000173000001 0000%H800000174000001 C 006584 1111.01 00001072 01 0002 2022/000078 265.70 0000%H800000175000001 C 006584 1411.02.060002 00001072 01 0002 2022/000078 245.00 0000 D%H800000176000001 C 006584 3111.01.000000 00001072 01 0002 2022/000078 7.00 0000%H800000177000001 C 006584 5114.01.020602 00001072 01 0002 2022/000078 13.70 0000%H800000178000001 * TOTAL COMPROBANTE * 265.70 265.70 0000!D%H800000179000001 0000%H800000180000001 C 006585 1111.01 00000588 01 0002 2022/000077 143.70 0000%H800000181000001 C 006585 1411.02.060002 00000588 01 0002 2022/000077 116.10 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D%H800000182000001 C 006585 3111.01.000000 00000588 01 0002 2022/000077 7.00 0000%H800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT05A PAGINA.- 2 0099%H800000202000001 FECHA.- 0099#D%H800000203000002 CONSISTENCIA EN DEL 20/08/2022 0099%H800000204000002OFICINA HUANUCO SOL 0099%H800000205000001--------------------------------------------------------------------------------------------------------------------------------------------------- 0099%D%H800000206000001SEC. NO. M O V I M I E N T O 0099%H800000207000001 CONCEPTO --------------------------------------------- DIFERENCIA 0099%H800000208000001DES.COMPR. C U E N T A C.C. C A R G O S A B O N O S 0099&D%H800000209000001--------------------------------------------------------------------------------------------------------------------------------------------------- 0099%H800000210000001 C 006585 5114.01.020602 00000588 01 0002 2022/000077 20.60 0000%H800000211000001 * TOTAL COMPROBANTE * 143.70 143.70 0000'D%H800000212000001 0000%H800000213000001 C 006586 1111.01 00000709 01 0001 2022/000022 268.80 0000%H800000214000001 C 006586 1411.02.060001 00000709 01 0001 2022/000022 197.36 0000(D%H800000215000001 C 006586 3111.01.000000 00000709 01 0001 2022/000022 12.00 0000%H800000216000001 C 006586 5114.01.020601 00000709 01 0001 2022/000022 59.44 0000%H800000217000001 * TOTAL COMPROBANTE * 268.80 268.80 0000)D%H800000218000001 0000%H800000219000002 FALTA DESDE EL COMPROBANTE 6,587 HASTA EL COMPROBANTE 6,587 0000%H800000220000001 0000*D%H800000221000001 C 006588 1111.01 00000368 02 0001 2022/000003 53.50 0000%H800000222000001 C 006588 1411.02.060005 00000368 02 0001 2022/000003 43.14 0000%H800000223000001 C 006588 3111.01.000000 00000368 02 0001 2022/000003 10.00 0000+D%H800000224000001 C 006588 5114.01.020605 00000368 02 0001 2022/000003 .36 0000%H800000225000001 * TOTAL COMPROBANTE * 53.50 53.50 0000%H800000226000001 0000,D%H800000227000001 C 006589 1111.01 00000505 03 0001 2022/000003 17.98 0000%H800000228000001 C 006589 1411.03.060002 00000505 03 0001 2022/000003 17.98 0000%H800000229000001 * TOTAL COMPROBANTE * 17.98 17.98 0000-D%H800000230000001 0000%H800000231000001 C 006590 1111.01 OJEDA ROSALES TATIANA 18.00 0000%H800000232000001 C 006590 1113.01.000001 OJEDA ROSALES TATIANA 18.00 0000.D%H800000233000001 * TOTAL COMPROBANTE * 18.00 18.00 0000%H800000234000001 0000%H800000235000001 C 006591 1111.01 00000571 01 0002 2022/000038 60.00 0000/D%H800000236000001 C 006591 1411.02.060002 00000571 01 0002 2022/000038 44.26 0000%H800000237000001 C 006591 3111.01.000000 00000571 01 0002 2022/000038 7.00 0000%H800000238000001 C 006591 5114.01.020602 00000571 01 0002 2022/000038 8.74 00000D%H800000239000001 * TOTAL COMPROBANTE * 60.00 60.00 0000%H800000240000001 0000%H800000241000001 C 006592 1111.01 00001076 01 0002 2022/000081 1,000.00 0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!>8%H809%H81:%H82;%H8@<%H8A=%H8B>%H8P?%H8Q@%H8RA%H8`B%H8aC%H8bD%H8pE%H8qF%H8rG%H8H%H8I%H8J%H8K%H8L%H8M%H8N%H8O%H8P%H8Q%H8R%H8S%H8T%H8U%H8V%H8W%H8X%H8Y%H8Z%H8[%H8\%H8]%H8^%H8_%H8`%H8a%H8b%H8c%H8d%H8e%H8@f%H8Ag%H8Bh%H8Pi%H8Qj%H8Rk%H8`l%H8am%H8bn%H8po%H8qp%H8rq%H8r%H8s%H8t%H8u%H81D%H800000242000001 C 006592 1411.02.060002 00001076 01 0002 2022/000081 1,000.00 0000%H800000243000001 * TOTAL COMPROBANTE * 1,000.00 1,000.00 0000%H800000244000001 00002D%H800000245000001 C 006593 1111.01 FAUSTINO PEREZ CINTHIA 30.00 0000%H800000246000001 C 006593 5212.29.000001 FAUSTINO PEREZ CINTHIA 30.00 0000%H800000247000001 * TOTAL COMPROBANTE * 30.00 30.00 00005D%H800000248000001 0000%H800000249000001 C 006594 1111.01 00001076 50.00 0000%H800000250000001 C 006594 3111.01.000000 00001076 50.00 00006D%H800000251000001 * TOTAL COMPROBANTE * 50.00 50.00 0000%H800000252000001 0000%H800000253000001 C 006595 1111.01 00000616 02 0001 2020/000081 1,200.00 00007D%H800000254000001 C 006595 1411.02.060005 00000616 02 0001 2020/000081 1,066.90 0000%H800000255000001 C 006595 1418.02 00000616 02 0001 2020/000081 54.94 0000%H800000256000001 C 006595 3111.01.000000 00000616 02 0001 2020/000081 8.00 00008D%H800000257000001 C 006595 5114.01.020605 00000616 02 0001 2020/000081 70.16 0000%H800000258000001 * TOTAL COMPROBANTE * 1,200.00 1,200.00 0000%H800000259000001 00009D%H800000260000001 C 006596 1111.01 00000226 201.90 0000%H800000261000001 C 006596 3111.01.000000 00000226 201.90 0000%H800000262000001 * TOTAL COMPROBANTE * 201.90 201.90 0000:D%H800000263000001 0000%H800000264000001 C 006597 1111.01 SOCIOS VARIOS 90.00 0000%H800000265000001 C 006597 2517.06.000004 SOCIOS VARIOS 90.00 0000;D%H800000266000001 * TOTAL COMPROBANTE * 90.00 90.00 0000%H800000267000001 0000%H800000268000001 C 006598 1111.01 001-001-000-0000062-3 16.00 0000<D%H800000269000001 C 006598 2112.01.010001 001-001-000-0000062-3 16.00 0000%H800000270000001 * TOTAL COMPROBANTE * 16.00 16.00 0000%H800000271000001 0000=D%H800000272000001 C 006599 1111.01 00000471 01 0002 2022/000051 56.20 0000%H800000273000001 C 006599 1411.02.060002 00000471 01 0002 2022/000051 43.32 0000%H800000274000001 C 006599 3111.01.000000 00000471 01 0002 2022/000051 7.00 0000>D%H800000275000001 C 006599 5114.01.020602 00000471 01 0002 2022/000051 5.88 0000%H800000276000001 * TOTAL COMPROBANTE * 56.20 56.20 0000%H800000277000001 0000?D%H800000278000001 C 006600 1111.01 00000917 01 0002 2022/000064 100.00 0000%H800000279000001 C 006600 1411.02.060002 00000917 01 0002 2022/000064 87.84 0000%H800000280000001 C 006600 5114.01.020602 00000917 01 0002 2022/000064 12.16 0000@D%H800000281000001 * TOTAL COMPROBANTE * 100.00 100.00 0000%H800000282000001 0000%H800000283000002 * TOTAL MOVIMIENTO CAJA * 23,361.39 23,361.39 00003)000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000000002400000000002410000000002420000000002430000AD%H800000301000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OPERT05A PAGINA.- 3 0099%H800000302000001 FECHA.- 0099%H800000303000002 CONSISTENCIA EN DEL 20/08/2022 0099C000002450000  000002460000!!000002470000""000002480000PP000002490000QQ000002500000RR000002510000``000002520000aa000002530000bb000002540000pp000002550000qq000002560000rr000002570000000002580000000002590000000002600000000002610000000002620000000002630000000002640000000002650000 000001420000$000002020000""3000002440000C000002660000BD%H800000304000002OFICINA HUANUCO SOL 0099%H800000305000001--------------------------------------------------------------------------------------------------------------------------------------------------- 0099%H800000306000001SEC. NO. M O V I M I E N T O 0099DD%H800000307000001 CONCEPTO --------------------------------------------- DIFERENCIA 0099%H800000308000001DES.COMPR. C U E N T A C.C. C A R G O S A B O N O S 0099%H800000309000001--------------------------------------------------------------------------------------------------------------------------------------------------- 0099v%H84%H848w%H8x%H8y%H8z%H8{%H8|%H8}%H8~%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8 %H8!%H8"%H80%H81%H82%H8P%H8Q%H8R%H8`%H8a%H8b%H8p%H8q%H8r%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8ED%H800000310000002 * TOTAL SEC.DES. * 24,599.19 24,599.19 0000%H800000311000001 0000%H800000312000002 * TOTAL 20/08/2022 * 24,599.19 24,599.19 0000 000002670000000002680000000002690000000002700000000002710000000002720000000002730000000002740000000002750000000002760000000002770000000002780000000002790000000002800000000002810000000002820000000002830000000003010000000003020000000003030000000003040000  000003050000!!000003060000""000003070000@@000003080000AA000003090000BB000003100000PP000003110000QQ000003120000RR000003130000``000003140000aa000003150000bb<%H8%H8%H8%H8%H8%H8%H8 %H8!%H8"%H8P%H8Q%H8R%H8`%H8a%H8b%H8p%H8q%H8r%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8%H8 %H8!%H8"%H8@%H8A%H8B%H8P%H8Q%H8R%H8`%H8a%H8bFD%H800000313000002 * TOTAL ORIGEN * 24,599.19 24,599.19 0000%H800000314000002 * TOTAL OFICINA * 24,599.19 24,599.19 0000%H800000315000002 * TOTAL GENERAL * 24,599.19 24,599.19 0000