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SUNAT 657.00 -102.96 0000ÿÿÿÿÿÿÿÿ²B¬Š™­À80000011400000131/01/2022 TRABAJADOR 1 001 PROVISION 556.74 453.78 0000ÿÿÿÿÿÿÿÿ³B¬Š™­À80000011500000115/02/2022 CAJA 1386 001 SUNAT 557.00 -103.22 0000ÿÿÿÿÿÿÿÿD€´B¬Š™­À80000011600000128/02/2022 TRABAJADOR 3 001 PROVISION 556.74 453.52 0000ÿÿÿÿÿÿÿÿµB¬Š™­À80000011700000128/02/2022 TRABAJADOR 5 001 LIQUIDACION BBSS YESSENIA MAYORCA 148.80 602.32 0000ÿÿÿÿÿÿÿÿ¶B¬Š™­À80000011800000117/03/2022 CAJA 2296 001 SUNAT 706.00 -103.68 0000ÿÿÿÿÿÿÿÿ D€·B¬Š™­À80000011900000131/03/2022 TRABAJADOR 6 001 PROVISION 412.74 309.06 0000ÿÿÿÿÿÿÿÿ¸B¬Š™­À80000012000000120/04/2022 CAJA 3161 001 SUNAT 413.00 -103.94 0000ÿÿÿÿÿÿÿÿ¹B¬Š™­À80000012100000130/04/2022 TRABAJADOR 9 001 PROVISION 412.74 308.80 0000ÿÿÿÿÿÿÿÿ D€ºB¬Š™­À80000012200000119/05/2022 CAJA 4028 001 SUNAT 413.00 -104.20 0000ÿÿÿÿÿÿÿÿ»B¬Š™­À80000012300000131/05/2022 TRABAJADOR 11 001 PROVISION 416.71 312.51 0000ÿÿÿÿÿÿÿÿ¼B¬Š™­À800000124000001 TOTAL CUENTA 2,746.00 2,504.47 0000ÿÿÿÿÿÿÿÿ D€½B¬Š™­À8000001250000012517.03.030002 ESSALUD VIDA Saldo Inicial ..... 20.00 0000ÿÿÿÿÿÿÿÿ¾B¬Š™­À80000012600000214/01/2022 CAJA 359 001 SUNAT 20.00 0.00 0000ÿÿÿÿÿÿÿÿ¿B¬Š™­À80000012700000131/01/2022 TRABAJADOR 1 001 PROVISION 20.00 20.00 0000ÿÿÿÿÿÿÿÿ D€ÀB¬Š™­À80000012800000115/02/2022 CAJA 1388 001 SUNAT 20.00 0.00 0000ÿÿÿÿÿÿÿÿÁB¬Š™­À80000012900000128/02/2022 TRABAJADOR 3 001 PROVISION 20.00 20.00 0000ÿÿÿÿÿÿÿÿÂB¬Š™­À80000013000000117/03/2022 CAJA 2295 001 SUNAT 20.00 0.00 0000ÿÿÿÿÿÿÿÿ D€ÃB¬Š™­À80000013100000131/03/2022 TRABAJADOR 6 001 PROVISION 15.00 15.00 0000ÿÿÿÿÿÿÿÿÄB¬Š™­À80000013200000120/04/2022 CAJA 3158 001 SUNAT 15.00 0.00 0000ÿÿÿÿÿÿÿÿÅB¬Š™­À80000013300000130/04/2022 TRABAJADOR 9 001 PROVISION 15.00 15.00 0000ÿÿÿÿÿÿÿÿD€ÆB¬Š™­À80000013400000119/05/2022 CAJA 4029 001 SUNAT 15.00 0.00 0000ÿÿÿÿÿÿÿÿÇB¬Š™­À80000013500000131/05/2022 TRABAJADOR 11 001 PROVISION 15.00 15.00 0000ÿÿÿÿÿÿÿÿÈB¬Š™­À800000136000001 TOTAL CUENTA 90.00 85.00 0000ÿÿÿÿÿÿÿÿD€ÉB¬Š™­À8000001370000012517.04.000001 APORTE OBLIGATORIO AFP Saldo Inicial ..... 509.32 0000ÿÿÿÿÿÿÿÿÊB¬Š™­À800000138000002 8/01/2022 CAJA 181 001 AFP NET 509.30 0.02 0000ÿÿÿÿÿÿÿÿËB¬Š™­À80000013900000131/01/2022 TRABAJADOR 1 001 PROVISION 509.30 509.32 0000ÿÿÿÿÿÿÿÿD€ÌB¬Š™­À800000140000001 3/02/2022 CAJA 1030 001 AFP 509.30 0.02 0000ÿÿÿÿÿÿÿÿÍB¬Š™­À80000014100000128/02/2022 TRABAJADOR 3 001 PROVISION 509.30 509.32 0000ÿÿÿÿÿÿÿÿÎB¬Š™­À80000014200000128/02/2022 TRABAJADOR 5 001 LIQUIDACION BBSS YESSENIA MAYORCA 165.33 674.65 0000ÿÿÿÿÿÿÿÿD€ÏB¬Š™­À800000143000001 8/03/2022 CAJA 2028 001 AFP 674.63 0.02 0000ÿÿÿÿÿÿÿÿÐB¬Š™­À80000014400000131/03/2022 TRABAJADOR 6 001 PROVISION 349.30 349.32 0000ÿÿÿÿÿÿÿÿÑB¬Š™­À800000145000001 7/04/2022 CAJA 2841 001 AFP 349.30 0.02 0000ÿÿÿÿÿÿÿÿD€ÒB¬Š™­À80000014600000130/04/2022 TRABAJADOR 9 001 PROVISION 349.30 349.32 0000ÿÿÿÿÿÿÿÿÓB¬Š™­À800000147000001 9/05/2022 CAJA 3982 001 AFP 159.30 190.02 0000ÿÿÿÿÿÿÿÿÔB¬Š™­À800000148000001 9/05/2022 CAJA 3985 001 AFP .21 189.81 0000ÿÿÿÿÿÿÿÿD€ÕB¬Š™­À80000014900000119/05/2022 CAJA 4034 001 AFP 190.19 -0.38 0000ÿÿÿÿÿÿÿÿÖB¬Š™­À80000015000000131/05/2022 TRABAJADOR 11 001 PROVISION 350.25 349.87 0000ÿÿÿÿÿÿÿÿ×B¬Š™­À800000151000001 TOTAL CUENTA 2,392.23 2,232.78 0000ÿÿÿÿÿÿÿÿD€ØB¬Š™­À8000001520000012517.04.000002 COMISION AFP Saldo Inicial ..... 103.75 0000ÿÿÿÿÿÿÿÿÙB¬Š™­À800000153000002 8/01/2022 CAJA 182 001 AFP NET 34.82 68.93 0000ÿÿÿÿÿÿÿÿÚB¬Š™­À80000015400000131/01/2022 TRABAJADOR 1 001 PROVISION 34.82 103.75 0000ÿÿÿÿÿÿÿÿD€ÛB¬Š™­À800000155000001 3/02/2022 CAJA 1031 001 AFP 34.82 68.93 0000ÿÿÿÿÿÿÿÿÜB¬Š™­À80000015600000128/02/2022 TRABAJADOR 3 001 PROVISION 34.82 103.75 0000ÿÿÿÿÿÿÿÿÝB¬Š™­À80000015700000128/02/2022 TRABAJADOR 5 001 LIQUIDACION BBSS YESSENIA MAYORCA 4.63 108.38 0000ÿÿÿÿÿÿÿÿD€ÞB¬Š™­À800000158000001 8/03/2022 CAJA 2029 001 AFP 39.45 68.93 0000ÿÿÿÿÿÿÿÿßB¬Š™­À80000015900000131/03/2022 TRABAJADOR 6 001 PROVISION 30.34 99.27 0000ÿÿÿÿÿÿÿÿàB¬Š™­À800000160000001 7/04/2022 CAJA 2842 001 AFP 30.34 68.93 0000ÿÿÿÿÿÿÿÿD€áB¬Š™­À80000016100000130/04/2022 TRABAJADOR 9 001 PROVISION 30.34 99.27 0000ÿÿÿÿÿÿÿÿâB¬Š™­À800000162000001 9/05/2022 CAJA 3984 001 AFP 26.92 72.35 0000ÿÿÿÿÿÿÿÿãB¬Š™­À80000016300000119/05/2022 CAJA 4036 001 AFP 4.14 68.21 0000ÿÿÿÿÿÿÿÿ€ ÿÿÿÿÿÿÿÿ¥B¬Š™­À80ÿÿÿÿ¦B¬Š™­À81ÿÿÿÿ§B¬Š™­À82ÿÿÿÿ¨B¬Š™­À8@ÿÿÿÿ©B¬Š™­À8AÿÿÿÿªB¬Š™­À8Bÿÿÿÿ«B¬Š™­À8Pÿÿÿÿ¬B¬Š™­À8Qÿÿÿÿ­B¬Š™­À8Rÿÿÿÿ®B¬Š™­À8`ÿÿÿÿ¯B¬Š™­À8aÿÿÿÿ°B¬Š™­À8bÿÿÿÿ±B¬Š™­À8pÿÿÿÿ²B¬Š™­À8qÿÿÿÿ³B¬Š™­À8rÿÿÿÿ´B¬Š™­À8€ÿÿÿÿµB¬Š™­À8ÿÿÿÿ¶B¬Š™­À8‚ÿÿÿÿ·B¬Š™­À8ÿÿÿÿ¸B¬Š™­À8‘ÿÿÿÿ¹B¬Š™­À8’ÿÿÿÿºB¬Š™­À8 ÿÿÿÿ»B¬Š™­À8¡ÿÿÿÿ¼B¬Š™­À8¢ÿÿÿÿ½B¬Š™­À8°ÿÿÿÿ¾B¬Š™­À8±ÿÿÿÿ¿B¬Š™­À8²ÿÿÿÿÀB¬Š™­À8ÀÿÿÿÿÁB¬Š™­À8ÁÿÿÿÿÂB¬Š™­À8ÂÿÿÿÿÃB¬Š™­À8ÐÿÿÿÿÄB¬Š™­À8Ñ€ÅB¬Š™­À8ÒD€äB¬Š™­À80000016400000131/05/2022 TRABAJADOR 11 001 PROVISION 30.50 98.71 0000ÿÿÿÿÿÿÿÿåB¬Š™­À800000165000001 TOTAL CUENTA 170.49 165.45 0000ÿÿÿÿÿÿÿÿæB¬Š™­À8000001660000012517.04.000003 SEGURO AFP Saldo Inicial ..... 88.78 0000ÿÿÿÿÿÿÿÿD€çB¬Š™­À800000167000002 8/01/2022 CAJA 183 001 AFP NET 88.62 0.16 0000ÿÿÿÿÿÿÿÿèB¬Š™­À80000016800000131/01/2022 TRABAJADOR 1 001 PROVISION 88.62 88.78 0000ÿÿÿÿÿÿÿÿéB¬Š™­À800000169000001 3/02/2022 CAJA 1032 001 AFP 88.62 0.16 0000ÿÿÿÿÿÿÿÿD€êB¬Š™­À80000017000000128/02/2022 TRABAJADOR 3 001 PROVISION 88.62 88.78 0000ÿÿÿÿÿÿÿÿëB¬Š™­À80000017100000128/02/2022 TRABAJADOR 5 001 LIQUIDACION BBSS YESSENIA MAYORCA 28.77 117.55 0000ÿÿÿÿÿÿÿÿìB¬Š™­À800000172000001 8/03/2022 CAJA 2030 001 AFP 117.39 0.16 0000ÿÿÿÿÿÿÿÿD€íB¬Š™­À80000017300000131/03/2022 TRABAJADOR 6 001 PROVISION 60.78 60.94 0000ÿÿÿÿÿÿÿÿîB¬Š™­À800000174000001 7/04/2022 CAJA 2843 001 AFP 60.78 0.16 0000ÿÿÿÿÿÿÿÿïB¬Š™­À80000017500000130/04/2022 TRABAJADOR 9 001 PROVISION 60.78 60.94 0000ÿÿÿÿÿÿÿÿ€000001390000òò€&ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññ D€ðB¬Š™­À800000176000001 9/05/2022 CAJA 3983 001 AFP 27.72 33.22 0000ÿÿÿÿÿÿÿÿñB¬Š™­À80000017700000119/05/2022 CAJA 4035 001 AFP 33.06 0.16 0000ÿÿÿÿÿÿÿÿòB¬Š™­À80000017800000131/05/2022 TRABAJADOR 11 001 PROVISION 60.94 61.10 0000ÿÿÿÿÿÿÿÿ€Q*ÿÿÿÿÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@ÿÿÿÿ000001470000AAÿÿÿÿ000001480000BBÿÿÿÿ000001490000PPÿÿÿÿ000001500000QQÿÿÿÿ000001510000RRÿÿÿÿ000001520000``ÿÿÿÿ000001530000aaÿÿÿÿ000001540000bbÿÿÿÿ000001550000ppÿÿÿÿ000001560000qqÿÿÿÿ000001570000rrÿÿÿÿ000001580000€€ÿÿÿÿ000001590000ÿÿÿÿ000001600000‚‚ÿÿÿÿ000001610000ÿÿÿÿ000001620000‘‘ÿÿÿÿ000001630000’’ÿÿÿÿ000001640000  ÿÿÿÿ000001650000¡¡ÿÿÿÿ000001660000¢¢ÿÿÿÿ000001670000ÐÐÿÿÿÿ000001680000ÑÑÿÿÿÿ000001690000ÒÒÿÿÿÿ000001700000ààÿÿÿÿ000001710000ááÿÿÿÿ000001720000ââÿÿÿÿ000001730000ððÿÿÿÿ000001740000ññÿÿÿÿ000001750000òòÿÿÿÿ000001760000ÿÿÿÿ000001770000ÿÿÿÿ000001780000ÿÿÿÿ000001790000ÿÿÿÿ000001800000ÿÿÿÿ000001810000€Q0ÿÿÿÿÿÿÿÿÆB¬Š™­À8àÿÿÿÿÇB¬Š™­À8áÿÿÿÿÈB¬Š™­À8âÿÿÿÿÉB¬Š™­À8ðÿÿÿÿÊB¬Š™­À8ñÿÿÿÿËB¬Š™­À8òÿÿÿÿÌB¬Š™­À8ÿÿÿÿÍB¬Š™­À8ÿÿÿÿÎB¬Š™­À8ÿÿÿÿÏB¬Š™­À8ÿÿÿÿÐB¬Š™­À8ÿÿÿÿÑB¬Š™­À8ÿÿÿÿÒB¬Š™­À8@ÿÿÿÿÓB¬Š™­À8AÿÿÿÿÔB¬Š™­À8BÿÿÿÿÕB¬Š™­À8PÿÿÿÿÖB¬Š™­À8Qÿÿÿÿ×B¬Š™­À8RÿÿÿÿØB¬Š™­À8`ÿÿÿÿÙB¬Š™­À8aÿÿÿÿÚB¬Š™­À8bÿÿÿÿÛB¬Š™­À8pÿÿÿÿÜB¬Š™­À8qÿÿÿÿÝB¬Š™­À8rÿÿÿÿÞB¬Š™­À8€ÿÿÿÿßB¬Š™­À8ÿÿÿÿàB¬Š™­À8‚ÿÿÿÿáB¬Š™­À8ÿÿÿÿâB¬Š™­À8‘ÿÿÿÿãB¬Š™­À8’ÿÿÿÿäB¬Š™­À8 ÿÿÿÿåB¬Š™­À8¡ÿÿÿÿæB¬Š™­À8¢ÿÿÿÿçB¬Š™­À8ÐÿÿÿÿèB¬Š™­À8ÑÿÿÿÿéB¬Š™­À8ÒÿÿÿÿêB¬Š™­À8àÿÿÿÿëB¬Š™­À8áÿÿÿÿìB¬Š™­À8âÿÿÿÿíB¬Š™­À8ðÿÿÿÿîB¬Š™­À8ñÿÿÿÿïB¬Š™­À8òÿÿÿÿðB¬Š™­À8ÿÿÿÿñB¬Š™­À8ÿÿÿÿòB¬Š™­À8ÿÿÿÿóB¬Š™­À8ÿÿÿÿôB¬Š™­À8ÿÿÿÿõB¬Š™­À8!D€óB¬Š™­À800000179000001 TOTAL CUENTA 416.19 388.51 0000ÿÿÿÿÿÿÿÿôB¬Š™­À800000180000001 T O T A L 5,814.91 5,376.21 0000ÿÿÿÿÿÿÿÿõB¬Š™­À800000181000001 TOTAL MONEDA 5,814.91 5,376.21 0000ÿÿÿÿÿÿÿÿ