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DEL -------------- CONCEPTO ------------------------------------- SALDO 0099ÿÿÿÿÿÿÿÿ&9‹™­À800000109000001 MOVTO. NO. NOTA CARGOS ABONOS 0099ÿÿÿÿÿÿÿÿD€&9‹™­À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿ&9‹™­À8000001110000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 11/07/2022 ....... 3,380.12CR 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000112000001 30/06/2022 00 00 T-000016 REGULARIZAC. SALDO .72 3,379.40CR 0000ÿÿÿÿÿÿÿÿD€&9‹™­À800000113000001 * TOTAL * .72 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001140000021517.02 ADELANTOS AL PERSONAL SALDO ANTERIOR AL 1/07/2022 ....... 514.10 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000115000001 30/06/2022 00 00 T-000016 REGULARIZAC. SALDO .80 513.30 0000ÿÿÿÿÿÿÿÿD€&9‹™­À800000116000001 * TOTAL * .80 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001170000022112.01.010001 AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 11/07/2022 ....... 37,855.92CR 0000ÿÿÿÿÿÿÿÿ &9‹™­À800000118000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 149.39 38,005.31CR 0000ÿÿÿÿÿÿÿÿ D€ &9‹™­À800000119000001 * TOTAL * 149.39 0000ÿÿÿÿÿÿÿÿ &9‹™­À8000001200000022112.01.010002 SEMBRA AHORRO SALDO ANTERIOR AL 11/07/2022 ....... 2,123.42CR 0000ÿÿÿÿÿÿÿÿ &9‹™­À800000121000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 126.99 2,250.41CR 0000ÿÿÿÿÿÿÿÿ D€ &9‹™­À800000122000001 * TOTAL * 126.99 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001230000022112.01.010003 PEQUE AHORRO SALDO ANTERIOR AL 30/06/2022 ....... 29.62CR 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000124000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 4.95 34.57CR 0000ÿÿÿÿÿÿÿÿ D€&9‹™­À800000125000001 * TOTAL * 4.95 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001260000022112.01.020001 SEMBRA AHORRO OTRAS PERSONAS JURIDICAS SALDO ANTERIOR AL 30/06/2022 ....... 4.39CR 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000127000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES .74 5.13CR 0000ÿÿÿÿÿÿÿÿ D€&9‹™­À800000128000001 * TOTAL * .74 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001290000022112.01.020002 LIBRE DISPONIB.PERS.JURIDICAS SALDO ANTERIOR AL 30/06/2022 ....... 510.42CR 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000130000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES .35 510.77CR 0000ÿÿÿÿÿÿÿÿ D€&9‹™­À800000131000001 * TOTAL * .35 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001320000022515.02 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 30/06/2022 ....... 441.06 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000133000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 311.33 752.39 0000ÿÿÿÿÿÿÿÿD€&9‹™­À800000134000001 * TOTAL * 311.33 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001350000022515.04.000001 REMUNERACIONES POR PAGAR SALDO ANTERIOR AL 11/07/2022 ....... 0.00 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000136000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 3,561.93 3,561.93CR 0000ÿÿÿÿÿÿÿÿD€&9‹™­À800000137000001 * TOTAL * 3,561.93 0000ÿÿÿÿÿÿÿÿ&9‹™­À8000001380000022515.04.000002 VACACIONES POR PAGAR SALDO ANTERIOR AL 30/06/2022 ....... 3,471.52 0000ÿÿÿÿÿÿÿÿ&9‹™­À800000139000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 1,863.17 5,334.69 0000ÿÿÿÿÿÿÿÿD€&9‹™­À800000140000001 * TOTAL * 1,863.17 0000ÿÿÿÿÿÿÿÿ &9‹™­À8000001410000022515.04.000003 GRATIFICACIONES POR PAGAR SALDO ANTERIOR AL 30/06/2022 ....... 3,299.96CR 0000ÿÿÿÿÿÿÿÿ!&9‹™­À800000142000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 1,746.73 1,553.23CR 0000ÿÿÿÿÿÿÿÿD€"&9‹™­À800000143000001 * TOTAL * 1,746.73 0000ÿÿÿÿÿÿÿÿ#&9‹™­À8000001440000022517.03.030001 ESSALUD SALDO ANTERIOR AL 30/06/2022 ....... 87.98 0000ÿÿÿÿÿÿÿÿ$&9‹™­À800000145000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 153.84 65.86CR 0000ÿÿÿÿÿÿÿÿD€%&9‹™­À800000146000001 * TOTAL * 153.84 0000ÿÿÿÿÿÿÿÿ&&9‹™­À8000001470000022517.04.000002 COMISION AFP SALDO ANTERIOR AL 30/06/2022 ....... 144.17CR 0000ÿÿÿÿÿÿÿÿ'&9‹™­À800000148000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 170.93 315.10CR 0000ÿÿÿÿÿÿÿÿD€(&9‹™­À800000149000001 30/06/2022 00 00 T-000016 REGULARIZAC. SALDO .08 315.02CR 0000ÿÿÿÿÿÿÿÿ)&9‹™­À800000150000001 * TOTAL * .08 170.93 0000ÿÿÿÿÿÿÿÿ*&9‹™­À8000001510000022517.04.000003 SEGURO AFP SALDO ANTERIOR AL 8/07/2022 ....... 88.63 0000ÿÿÿÿÿÿÿÿD€+&9‹™­À800000152000001 30/06/2022 00 00 T-000012 LIQ. BBSS PEDRO SAJAMI GUE 29.74 58.89 0000ÿÿÿÿÿÿÿÿ,&9‹™­À800000153000001 * TOTAL * 29.74 0000ÿÿÿÿÿÿÿÿ-&9‹™­À8000001540000024111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 30/06/2022 ....... 762.08 0000ÿÿÿÿÿÿÿÿD€.&9‹™­À800000155000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 149.39 911.47 0000ÿÿÿÿÿÿÿÿ/&9‹™­À800000156000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 149.74 1,061.21 0000ÿÿÿÿÿÿÿÿ0&9‹™­À800000157000001 * TOTAL * 299.13 0000ÿÿÿÿÿÿÿÿD€1&9‹™­À8000001580000024111.02.010002 INTERESES SEMBRA AHORRO SALDO ANTERIOR AL 30/06/2022 ....... 886.03 0000ÿÿÿÿÿÿÿÿ2&9‹™­À800000159000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 126.99 1,013.02 0000ÿÿÿÿÿÿÿÿ3&9‹™­À800000160000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 127.73 1,140.75 0000ÿÿÿÿÿÿÿÿD€4&9‹™­À800000161000001 * TOTAL * 254.72 0000ÿÿÿÿÿÿÿÿ5&9‹™­À8000001620000024111.02.010003 INTERESES PEQUE AHORROS SALDO ANTERIOR AL 30/06/2022 ....... 31.13 0000ÿÿÿÿÿÿÿÿ6&9‹™­À800000163000001 30/06/2022 00 00 D-000050 CAPITALIZACION DE INTERES 4.95 36.08 0000ÿÿÿÿÿÿÿÿ€ ÿÿÿÿÿÿÿÿø%9‹™­À80ÿÿÿÿù%9‹™­À81ÿÿÿÿú%9‹™­À82ÿÿÿÿû%9‹™­À8@ÿÿÿÿü%9‹™­À8Aÿÿÿÿý%9‹™­À8Bÿÿÿÿþ%9‹™­À8Pÿÿÿÿÿ%9‹™­À8Qÿÿÿÿ&9‹™­À8Rÿÿÿÿ&9‹™­À8`ÿÿÿÿ&9‹™­À8aÿÿÿÿ&9‹™­À8bÿÿÿÿ&9‹™­À8pÿÿÿÿ&9‹™­À8qÿÿÿÿ&9‹™­À8rÿÿÿÿ&9‹™­À8€ÿÿÿÿ&9‹™­À8ÿÿÿÿ &9‹™­À8‚ÿÿÿÿ &9‹™­À8ÿÿÿÿ &9‹™­À8‘ÿÿÿÿ &9‹™­À8’ÿÿÿÿ &9‹™­À8 ÿÿÿÿ&9‹™­À8¡ÿÿÿÿ&9‹™­À8¢ÿÿÿÿ&9‹™­À8°ÿÿÿÿ&9‹™­À8±ÿÿÿÿ&9‹™­À8²ÿÿÿÿ&9‹™­À8Àÿÿÿÿ&9‹™­À8Áÿÿÿÿ&9‹™­À8Âÿÿÿÿ&9‹™­À8Ðÿÿÿÿ&9‹™­À8Ñ€&9‹™­À8Ò€000001330000ÒÒ€ ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  ÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑ€B!ÿÿÿÿÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@ÿÿÿÿ000001470000AAÿÿÿÿ000001480000BBÿÿÿÿ000001490000PPÿÿÿÿ000001500000QQÿÿÿÿ000001510000RRÿÿÿÿ000001520000``ÿÿÿÿ000001530000aaÿÿÿÿ000001540000bbÿÿÿÿ000001550000ppÿÿÿÿ000001560000qqÿÿÿÿ000001570000rrÿÿÿÿ000001580000€€ÿÿÿÿ000001590000ÿÿÿÿ000001600000‚‚ÿÿÿÿ000001610000ÿÿÿÿ000001620000‘‘ÿÿÿÿ000001630000’’ÿÿÿÿ000001640000  ÿÿÿÿ000001650000¡¡ÿÿÿÿ000001660000¢¢€B!ÿÿÿÿÿÿÿÿ&9‹™­À8àÿÿÿÿ&9‹™­À8áÿÿÿÿ&9‹™­À8âÿÿÿÿ&9‹™­À8ðÿÿÿÿ&9‹™­À8ñÿÿÿÿ&9‹™­À8òÿÿÿÿ&9‹™­À8ÿÿÿÿ &9‹™­À8ÿÿÿÿ!&9‹™­À8ÿÿÿÿ"&9‹™­À8ÿÿÿÿ#&9‹™­À8ÿÿÿÿ$&9‹™­À8ÿÿÿÿ%&9‹™­À8@ÿÿÿÿ&&9‹™­À8Aÿÿÿÿ'&9‹™­À8Bÿÿÿÿ(&9‹™­À8Pÿÿÿÿ)&9‹™­À8Qÿÿÿÿ*&9‹™­À8Rÿÿÿÿ+&9‹™­À8`ÿÿÿÿ,&9‹™­À8aÿÿÿÿ-&9‹™­À8bÿÿÿÿ.&9‹™­À8pÿÿÿÿ/&9‹™­À8qÿÿÿÿ0&9‹™­À8rÿÿÿÿ1&9‹™­À8€ÿÿÿÿ2&9‹™­À8ÿÿÿÿ3&9‹™­À8‚ÿÿÿÿ4&9‹™­À8ÿÿÿÿ5&9‹™­À8‘ÿÿÿÿ6&9‹™­À8’ÿÿÿÿ7&9‹™­À8 ÿÿÿÿ8&9‹™­À8¡ÿÿÿÿ9&9‹™­À8¢D€7&9‹™­À800000164000001 * TOTAL * 4.95 0000ÿÿÿÿÿÿÿÿ8&9‹™­À800000165000002 ** TOTAL OFICINA ** 4,480.83 4,199.66 0000ÿÿÿÿÿÿÿÿ9&9‹™­À800000166000002 *** TOTAL EMPRESA *** 4,480.83 4,199.66 0000ÿÿÿÿÿÿÿÿ