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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿ•6‹™­À800000102000001 FECHA.- 31/05/2022 0000ÿÿÿÿÿÿÿÿ–6‹™­À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€—6‹™­À800000104000001 0000ÿÿÿÿÿÿÿÿ˜6‹™­À800000105000001 0000ÿÿÿÿÿÿÿÿ™6‹™­À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€š6‹™­À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿ›6‹™­À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿœ6‹™­À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€6‹™­À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿž6‹™­À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿŸ6‹™­À8000001120000012416.02.010001 IDESI HUANUCO Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€ 6‹™­À80000011300000117/05/2022 CAJA 4093 001 IDESI HUANUCO 8,000.00 8,000.00 0000ÿÿÿÿÿÿÿÿ¡6‹™­À80000011400000118/05/2022 CAJA 3975 001 IDESI HUANUCO 60,000.00 68,000.00 0000ÿÿÿÿÿÿÿÿ¢6‹™­À80000011500000124/05/2022 CAJA 4167 001 IDESI HUANUCO 15,000.00 83,000.00 0000ÿÿÿÿÿÿÿÿD€£6‹™­À80000011600000131/05/2022 BANCOS 20 001 TRANSF-IDESI HCO.PRESTAMO 142500.00 24,640.57 107,640.57 0000ÿÿÿÿÿÿÿÿ¤6‹™­À80000011700000131/05/2022 CAJA 4414 001 IDESI HUANUCO 34,859.43 142,500.00 0000ÿÿÿÿÿÿÿÿ¥6‹™­À800000118000001 TOTAL CUENTA 142,500.00 0000ÿÿÿÿÿÿÿÿ D€¦6‹™­À8000001190000012416.02.010004 CAC FORTALECER Saldo Inicial ..... 151,847.35 0000ÿÿÿÿÿÿÿÿ§6‹™­À80000012000000224/05/2022 CAJA 4169 001 PAGO CUOTA 20/36 FORTALECER 3,293.81 148,553.54 0000ÿÿÿÿÿÿÿÿ¨6‹™­À800000121000001 TOTAL CUENTA 3,293.81 0000ÿÿÿÿÿÿÿÿ D€©6‹™­À8000001220000012416.09.000001 INTERESES POR PAGAR X ADEUDOS IDESI HC Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿª6‹™­À80000012300000231/05/2022 PROVISIONE 10 001 PROVISION 547.89 547.89 0000ÿÿÿÿÿÿÿÿ«6‹™­À800000124000001 TOTAL CUENTA 547.89 0000ÿÿÿÿÿÿÿÿ D€¬6‹™­À8000001250000012416.09.000004 INTERESES CAC FORTALECER Saldo Inicial ..... 150.00 0000ÿÿÿÿÿÿÿÿ­6‹™­À80000012600000224/05/2022 CAJA 4169 001 PAGO CUOTA 20/36 FORTALECER 403.54 -253.54 0000ÿÿÿÿÿÿÿÿ®6‹™­À80000012700000131/05/2022 PROVISIONE 9 001 PROVISION 1,103.95 850.41 0000ÿÿÿÿÿÿÿÿ D€¯6‹™­À800000128000001 TOTAL CUENTA 403.54 1,103.95 0000ÿÿÿÿÿÿÿÿ°6‹™­À8000001290000012515.02 COMPENSACION POR TIEMPO DE SERVICIOS Saldo Inicial ..... 1,687.67 0000ÿÿÿÿÿÿÿÿ±6‹™­À80000013000000212/05/2022 CAJA 3 001 DEPOSITO CTS CAJA HUANCAYO 1,779.25 -91.58 0000ÿÿÿÿÿÿÿÿ D€²6‹™­À80000013100000112/05/2022 CAJA 4 001 DEPOSITO CTS CAJA MAYNAS 929.25 -1,020.83 0000ÿÿÿÿÿÿÿÿ³6‹™­À80000013200000131/05/2022 TRABAJADOR 10 001 PROVISION 1,020.70 -0.13 0000ÿÿÿÿÿÿÿÿ´6‹™­À800000133000001 TOTAL CUENTA 2,708.50 1,020.70 0000ÿÿÿÿÿÿÿÿD€µ6‹™­À8000001340000012515.04.000001 REMUNERACIONES POR PAGAR Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿ¶6‹™­À80000013500000231/05/2022 CAJA 4408 001 SANTIAGO COZ LEONARD ALAN 975.93 -975.93 0000ÿÿÿÿÿÿÿÿ·6‹™­À80000013600000131/05/2022 CAJA 4409 001 SAJAMI GUERRA PEDRO 859.28 -1,835.21 0000ÿÿÿÿÿÿÿÿD€¸6‹™­À80000013700000131/05/2022 CAJA 4411 001 CARHUARICRA RIVERA DANIELA 1,668.52 -3,503.73 0000ÿÿÿÿÿÿÿÿ¹6‹™­À80000013800000131/05/2022 TRABAJADOR 11 001 PROVISION 3,503.73 0.00 0000ÿÿÿÿÿÿÿÿº6‹™­À800000139000001 TOTAL CUENTA 3,503.73 3,503.73 0000ÿÿÿÿÿÿÿÿD€»6‹™­À8000001400000012515.04.000002 VACACIONES POR PAGAR Saldo Inicial ..... 6,706.87 0000ÿÿÿÿÿÿÿÿ¼6‹™­À80000014100000231/05/2022 TRABAJADOR 10 001 PROVISION 418.32 7,125.19 0000ÿÿÿÿÿÿÿÿ½6‹™­À80000014200000131/05/2022 TRABAJADOR 11 001 PROVISION 1,348.51 5,776.68 0000ÿÿÿÿÿÿÿÿD€¾6‹™­À800000143000001 TOTAL CUENTA 1,348.51 418.32 0000ÿÿÿÿÿÿÿÿ¿6‹™­À8000001440000012515.05 HONORARIOS POR PAGAR Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿÀ6‹™­À80000014500000219/05/2022 CAJA 4033 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 -240.00 0000ÿÿÿÿÿÿÿÿD€Á6‹™­À80000014600000119/05/2022 DIARIO 65 001 RHP E001-390 ESTEBAN SORIANO 240.00 0.00 0000ÿÿÿÿÿÿÿÿÂ6‹™­À80000014700000131/05/2022 CAJA 5 001 MARCIAL DONET RHP SERVICIOS 820.60 -820.60 0000ÿÿÿÿÿÿÿÿÃ6‹™­À80000014800000131/05/2022 CAJA 4372 001 DONET MEREL MARCIAL 216.30 -1,036.90 0000ÿÿÿÿÿÿÿÿD€Ä6‹™­À80000014900000131/05/2022 CAJA 4373 001 EXTORNO EGRESO VARIOS 216.30 -820.60 0000ÿÿÿÿÿÿÿÿÅ6‹™­À80000015000000131/05/2022 CAJA 4413 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -1,320.60 0000ÿÿÿÿÿÿÿÿÆ6‹™­À80000015100000131/05/2022 DIARIO 67 001 E001-206 MARCIAL DONET MERREL 820.60 -500.00 0000ÿÿÿÿÿÿÿÿD€Ç6‹™­À80000015200000131/05/2022 DIARIO 73 001 RHP NELSON PETROCHELI MEZA 500.00 0.00 0000ÿÿÿÿÿÿÿÿÈ6‹™­À800000153000001 TOTAL CUENTA 1,776.90 1,776.90 0000ÿÿÿÿÿÿÿÿÉ6‹™­À8000001540000012516.02 PROVEEDORES DE SERVICIOS Saldo Inicial ..... 6.31 0000ÿÿÿÿÿÿÿÿD€Ê6‹™­À80000015500000219/05/2022 CAJA 4037 001 EXPERIAN PERU S.A.C 236.00 -229.69 0000ÿÿÿÿÿÿÿÿË6‹™­À80000015600000119/05/2022 CAJA 4038 001 SBS 63.50 -293.19 0000ÿÿÿÿÿÿÿÿÌ6‹™­À80000015700000119/05/2022 DIARIO 63 001 APORTE SBS 2 TRIMESTRE 63.50 -229.69 0000ÿÿÿÿÿÿÿÿD€Í6‹™­À80000015800000119/05/2022 DIARIO 64 001 EXPERIAM FACT. FF02 231299 236.00 6.31 0000ÿÿÿÿÿÿÿÿÎ6‹™­À80000015900000128/05/2022 CAJA 6 001 PAGO RECIBO 066042 136.40 -130.09 0000ÿÿÿÿÿÿÿÿÏ6‹™­À80000016000000128/05/2022 DIARIO 66 001 RECIBO SS01 666042 136.40 6.31 0000ÿÿÿÿÿÿÿÿD€Ð6‹™­À80000016100000131/05/2022 CAJA 4371 001 EXPERIAN PERU S.A.C 236.00 -229.69 0000ÿÿÿÿÿÿÿÿÑ6‹™­À80000016200000131/05/2022 DIARIO 68 001 EXPERIAN FACT. FF02 231299 236.00 6.31 0000ÿÿÿÿÿÿÿÿÒ6‹™­À800000163000001 TOTAL CUENTA 671.90 671.90 0000ÿÿÿÿÿÿÿÿ€ ÿÿÿÿÿÿÿÿ”6‹™­À80ÿÿÿÿ•6‹™­À81ÿÿÿÿ–6‹™­À82ÿÿÿÿ—6‹™­À8@ÿÿÿÿ˜6‹™­À8Aÿÿÿÿ™6‹™­À8Bÿÿÿÿš6‹™­À8Pÿÿÿÿ›6‹™­À8Qÿÿÿÿœ6‹™­À8Rÿÿÿÿ6‹™­À8`ÿÿÿÿž6‹™­À8aÿÿÿÿŸ6‹™­À8bÿÿÿÿ 6‹™­À8pÿÿÿÿ¡6‹™­À8qÿÿÿÿ¢6‹™­À8rÿÿÿÿ£6‹™­À8€ÿÿÿÿ¤6‹™­À8ÿÿÿÿ¥6‹™­À8‚ÿÿÿÿ¦6‹™­À8ÿÿÿÿ§6‹™­À8‘ÿÿÿÿ¨6‹™­À8’ÿÿÿÿ©6‹™­À8 ÿÿÿÿª6‹™­À8¡ÿÿÿÿ«6‹™­À8¢ÿÿÿÿ¬6‹™­À8°ÿÿÿÿ­6‹™­À8±ÿÿÿÿ®6‹™­À8²ÿÿÿÿ¯6‹™­À8Àÿÿÿÿ°6‹™­À8Áÿÿÿÿ±6‹™­À8Âÿÿÿÿ²6‹™­À8Ðÿÿÿÿ³6‹™­À8Ñ€´6‹™­À8Ò€000001330000ÒÒ€ ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑ€A ÿÿÿÿÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@ÿÿÿÿ000001470000AAÿÿÿÿ000001480000BBÿÿÿÿ000001490000PPÿÿÿÿ000001500000QQÿÿÿÿ000001510000RRÿÿÿÿ000001520000``ÿÿÿÿ000001530000aaÿÿÿÿ000001540000bbÿÿÿÿ000001550000ppÿÿÿÿ000001560000qqÿÿÿÿ000001570000rrÿÿÿÿ000001580000€€ÿÿÿÿ000001590000ÿÿÿÿ000001600000‚‚ÿÿÿÿ000001610000ÿÿÿÿ000001620000‘‘ÿÿÿÿ000001630000’’ÿÿÿÿ000001640000  ÿÿÿÿ000001650000¡¡€A ÿÿÿÿÿÿÿÿµ6‹™­À8àÿÿÿÿ¶6‹™­À8áÿÿÿÿ·6‹™­À8âÿÿÿÿ¸6‹™­À8ðÿÿÿÿ¹6‹™­À8ñÿÿÿÿº6‹™­À8òÿÿÿÿ»6‹™­À8ÿÿÿÿ¼6‹™­À8ÿÿÿÿ½6‹™­À8ÿÿÿÿ¾6‹™­À8ÿÿÿÿ¿6‹™­À8ÿÿÿÿÀ6‹™­À8ÿÿÿÿÁ6‹™­À8@ÿÿÿÿÂ6‹™­À8AÿÿÿÿÃ6‹™­À8BÿÿÿÿÄ6‹™­À8PÿÿÿÿÅ6‹™­À8QÿÿÿÿÆ6‹™­À8RÿÿÿÿÇ6‹™­À8`ÿÿÿÿÈ6‹™­À8aÿÿÿÿÉ6‹™­À8bÿÿÿÿÊ6‹™­À8pÿÿÿÿË6‹™­À8qÿÿÿÿÌ6‹™­À8rÿÿÿÿÍ6‹™­À8€ÿÿÿÿÎ6‹™­À8ÿÿÿÿÏ6‹™­À8‚ÿÿÿÿÐ6‹™­À8ÿÿÿÿÑ6‹™­À8‘ÿÿÿÿÒ6‹™­À8’ÿÿÿÿÓ6‹™­À8 ÿÿÿÿÔ6‹™­À8¡D€Ó6‹™­À800000164000001 T O T A L 13,706.89 151,543.39 0000ÿÿÿÿÿÿÿÿÔ6‹™­À800000165000001 TOTAL MONEDA 13,706.89 151,543.39 0000ÿÿÿÿÿÿÿÿÿÿÿÿ