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DEL -------------- CONCEPTO ------------------------------------- SALDO 0099ÿÿÿÿÿÿÿÿc‰8‹™­À800000109000001 MOVTO. NO. NOTA CARGOS ABONOS 0099ÿÿÿÿÿÿÿÿD€d‰8‹™­À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿe‰8‹™­À8000001110000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 8/07/2022 ....... 2,427.27CR 0000ÿÿÿÿÿÿÿÿf‰8‹™­À800000112000001 01/06/2022 00 00 C-004451 001-004-000-0000057-5 100,115.02 102,542.29CR 0000ÿÿÿÿÿÿÿÿD€g‰8‹™­À800000113000001 * TOTAL * 100,115.02 0000ÿÿÿÿÿÿÿÿh‰8‹™­À8000001140000021117.01.00001 FONDO FIJO OFICINA HUANUCO SALDO ANTERIOR AL 30/06/2022 ....... 834.50CR 0000ÿÿÿÿÿÿÿÿi‰8‹™­À800000115000001 30/06/2022 00 00 D-000090 GASTOS CAJA CHICA 834.50 1,669.00CR 0000ÿÿÿÿÿÿÿÿD€j‰8‹™­À800000116000001 * TOTAL * 834.50 0000ÿÿÿÿÿÿÿÿk‰8‹™­À8000001170000022113.03.010002 PLAZO FIJO SIMPLE PERS.NATUR.Y SIN LUCRO SALDO ANTERIOR AL 14/06/2022 ....... 11,722.74 0000ÿÿÿÿÿÿÿÿl‰8‹™­À800000118000001 01/06/2022 00 00 C-004451 001-004-000-0000057-5 100,115.02 111,837.76 0000ÿÿÿÿÿÿÿÿ D€m‰8‹™­À800000119000001 * TOTAL * 100,115.02 0000ÿÿÿÿÿÿÿÿn‰8‹™­À8000001200000022118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO SALDO ANTERIOR AL 30/06/2022 ....... 1,142.61CR 0000ÿÿÿÿÿÿÿÿo‰8‹™­À800000121000001 01/06/2022 00 00 C-004451 PROVISION INTERESES 224.26 918.35CR 0000ÿÿÿÿÿÿÿÿ D€p‰8‹™­À800000122000001 * TOTAL * 224.26 0000ÿÿÿÿÿÿÿÿq‰8‹™­À8000001230000022515.02 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 30/06/2022 ....... 441.06 0000ÿÿÿÿÿÿÿÿr‰8‹™­À800000124000001 30/06/2022 00 00 T-000015 PROVISION 385.69 55.37 0000ÿÿÿÿÿÿÿÿ D€s‰8‹™­À800000125000001 * TOTAL * 385.69 0000ÿÿÿÿÿÿÿÿt‰8‹™­À8000001260000022515.04.000002 VACACIONES POR PAGAR SALDO ANTERIOR AL 30/06/2022 ....... 3,471.52 0000ÿÿÿÿÿÿÿÿu‰8‹™­À800000127000001 30/06/2022 00 00 T-000015 PROVISION 420.56 3,050.96 0000ÿÿÿÿÿÿÿÿ D€v‰8‹™­À800000128000001 * TOTAL * 420.56 0000ÿÿÿÿÿÿÿÿw‰8‹™­À8000001290000022515.04.000003 GRATIFICACIONES POR PAGAR SALDO ANTERIOR AL 30/06/2022 ....... 2,426.88CR 0000ÿÿÿÿÿÿÿÿx‰8‹™­À800000130000001 30/06/2022 00 00 T-000015 PROVISION 841.12 3,268.00CR 0000ÿÿÿÿÿÿÿÿ D€y‰8‹™­À800000131000001 * TOTAL * 841.12 0000ÿÿÿÿÿÿÿÿz‰8‹™­À8000001320000022516.01 PROVEEDORES DE BIENES SALDO ANTERIOR AL 30/06/2022 ....... 0.00 0000ÿÿÿÿÿÿÿÿ{‰8‹™­À800000133000001 30/06/2022 00 00 D-000090 GASTOS CAJA CHICA 109.00 109.00 0000ÿÿÿÿÿÿÿÿD€|‰8‹™­À800000134000001 * TOTAL * 109.00 0000ÿÿÿÿÿÿÿÿ}‰8‹™­À8000001350000022516.02 PROVEEDORES DE SERVICIOS SALDO ANTERIOR AL 30/06/2022 ....... 298.88 0000ÿÿÿÿÿÿÿÿ~‰8‹™­À800000136000001 30/06/2022 00 00 D-000090 GASTOS CAJA CHICA 69.00 367.88 0000ÿÿÿÿÿÿÿÿD€‰8‹™­À800000137000001 * TOTAL * 69.00 0000ÿÿÿÿÿÿÿÿ€‰8‹™­À8000001380000024111.03.030002 INTERESES PLAZO FIJO SIMPLE SALDO ANTERIOR AL 30/06/2022 ....... 7,644.02 0000ÿÿÿÿÿÿÿÿ‰8‹™­À800000139000001 01/06/2022 00 00 C-004451 PROVISION INTERESES 224.26 7,419.76 0000ÿÿÿÿÿÿÿÿD€‚‰8‹™­À800000140000001 * TOTAL * 224.26 0000ÿÿÿÿÿÿÿÿƒ‰8‹™­À8000001410000024511.01.030001 GRATIFICACIONES SALDO ANTERIOR AL 30/06/2022 ....... 4,754.94 0000ÿÿÿÿÿÿÿÿ„‰8‹™­À800000142000001 30/06/2022 00 00 T-000015 PROVISION 841.12 5,596.06 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000  D€…‰8‹™­À800000143000001 * TOTAL * 841.12 0000ÿÿÿÿÿÿÿÿ†‰8‹™­À8000001440000024511.02.000001 VACACIONES SALDO ANTERIOR AL 30/06/2022 ....... 2,795.80 0000ÿÿÿÿÿÿÿÿ‡‰8‹™­À800000145000001 30/06/2022 00 00 T-000015 PROVISION 420.56 3,216.36 0000ÿÿÿÿÿÿÿÿD€ˆ‰8‹™­À800000146000001 * TOTAL * 420.56 0000ÿÿÿÿÿÿÿÿ‰‰8‹™­À8000001470000024511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 30/06/2022 ....... 3,200.99 0000ÿÿÿÿÿÿÿÿŠ‰8‹™­À800000148000001 30/06/2022 00 00 T-000015 PROVISION 385.69 3,586.68 0000ÿÿÿÿÿÿÿÿD€‹‰8‹™­À800000149000001 * TOTAL * 385.69 0000ÿÿÿÿÿÿÿÿŒ‰8‹™­À8000001500000024513.01.01 TRANSPORTE SALDO ANTERIOR AL 30/06/2022 ....... 2,953.51 0000ÿÿÿÿÿÿÿÿ‰8‹™­À800000151000001 30/06/2022 00 00 D-000090 GASTOS CAJA CHICA 569.50 3,523.01 0000ÿÿÿÿÿÿÿÿD€Ž‰8‹™­À800000152000001 * TOTAL * 569.50 0000ÿÿÿÿÿÿÿÿ‰8‹™­À8000001530000024513.01.06 ENERGIA Y AGUA SALDO ANTERIOR AL 30/06/2022 ....... 270.00 0000ÿÿÿÿÿÿÿÿ‰8‹™­À800000154000001 30/06/2022 00 00 D-000090 GASTOS CAJA CHICA 80.00 350.00 0000ÿÿÿÿÿÿÿÿD€‘‰8‹™­À800000155000001 * TOTAL * 80.00 0000ÿÿÿÿÿÿÿÿ’‰8‹™­À8000001560000024513.01.13 GASTOS NOTARIALES Y DE REGISTRO SALDO ANTERIOR AL 30/06/2022 ....... 588.20 0000ÿÿÿÿÿÿÿÿ“‰8‹™­À800000157000001 30/06/2022 00 00 D-000090 GASTOS CAJA CHICA 7.00 595.20 0000ÿÿÿÿÿÿÿÿ€<&ÿÿÿÿÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@ÿÿÿÿ000001470000AAÿÿÿÿ000001480000BBÿÿÿÿ000001490000PPÿÿÿÿ000001500000QQÿÿÿÿ000001510000RRÿÿÿÿ000001520000``ÿÿÿÿ000001530000aaÿÿÿÿ000001540000bbÿÿÿÿ000001550000ppÿÿÿÿ000001560000qqÿÿÿÿ000001570000rrÿÿÿÿ000001580000€€ÿÿÿÿ000001590000ÿÿÿÿ000001600000‚‚€<<ÿÿÿÿÿÿÿÿ[‰8‹™­À80ÿÿÿÿ\‰8‹™­À81ÿÿÿÿ]‰8‹™­À82ÿÿÿÿ^‰8‹™­À8@ÿÿÿÿ_‰8‹™­À8Aÿÿÿÿ`‰8‹™­À8Bÿÿÿÿa‰8‹™­À8Pÿÿÿÿb‰8‹™­À8Qÿÿÿÿc‰8‹™­À8Rÿÿÿÿd‰8‹™­À8`ÿÿÿÿe‰8‹™­À8aÿÿÿÿf‰8‹™­À8bÿÿÿÿg‰8‹™­À8pÿÿÿÿh‰8‹™­À8qÿÿÿÿi‰8‹™­À8rÿÿÿÿj‰8‹™­À8€ÿÿÿÿk‰8‹™­À8ÿÿÿÿl‰8‹™­À8‚ÿÿÿÿm‰8‹™­À8ÿÿÿÿn‰8‹™­À8‘ÿÿÿÿo‰8‹™­À8’ÿÿÿÿp‰8‹™­À8 ÿÿÿÿq‰8‹™­À8¡ÿÿÿÿr‰8‹™­À8¢ÿÿÿÿs‰8‹™­À8°ÿÿÿÿt‰8‹™­À8±ÿÿÿÿu‰8‹™­À8²ÿÿÿÿv‰8‹™­À8Àÿÿÿÿw‰8‹™­À8Áÿÿÿÿx‰8‹™­À8Âÿÿÿÿy‰8‹™­À8Ðÿÿÿÿz‰8‹™­À8Ñÿÿÿÿ{‰8‹™­À8Òÿÿÿÿ|‰8‹™­À8àÿÿÿÿ}‰8‹™­À8áÿÿÿÿ~‰8‹™­À8âÿÿÿÿ‰8‹™­À8ðÿÿÿÿ€‰8‹™­À8ñÿÿÿÿ‰8‹™­À8òÿÿÿÿ‚‰8‹™­À8ÿÿÿÿƒ‰8‹™­À8ÿÿÿÿ„‰8‹™­À8ÿÿÿÿ…‰8‹™­À8ÿÿÿÿ†‰8‹™­À8ÿÿÿÿ‡‰8‹™­À8ÿÿÿÿˆ‰8‹™­À8@ÿÿÿÿ‰‰8‹™­À8AÿÿÿÿŠ‰8‹™­À8Bÿÿÿÿ‹‰8‹™­À8PÿÿÿÿŒ‰8‹™­À8Qÿÿÿÿ‰8‹™­À8RÿÿÿÿŽ‰8‹™­À8`ÿÿÿÿ‰8‹™­À8aÿÿÿÿ‰8‹™­À8bÿÿÿÿ‘‰8‹™­À8pÿÿÿÿ’‰8‹™­À8qÿÿÿÿ“‰8‹™­À8rÿÿÿÿ”‰8‹™­À8€ÿÿÿÿ•‰8‹™­À8ÿÿÿÿ–‰8‹™­À8‚D€”‰8‹™­À800000158000001 * TOTAL * 7.00 0000ÿÿÿÿÿÿÿÿ•‰8‹™­À800000159000002 ** TOTAL OFICINA ** 102,821.15 102,821.15 0000ÿÿÿÿÿÿÿÿ–‰8‹™­À800000160000002 *** TOTAL EMPRESA *** 102,821.15 102,821.15 0000ÿÿÿÿÿÿÿÿ