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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 0000ÿÿÿÿÿÿÿÿÛºG‹™À800000102000001 FECHA.- 16/08/2022 0000ÿÿÿÿÿÿÿÿÜºG‹™À800000103000002 LIBRO MAYOR 0000ÿÿÿÿÿÿÿÿD€ÝºG‹™À800000104000001 0000ÿÿÿÿÿÿÿÿÞºG‹™À800000105000001 0000ÿÿÿÿÿÿÿÿßºG‹™À800000106000002OFICINA HUANUCO SOL 0000ÿÿÿÿÿÿÿÿD€àºG‹™À800000107000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿáºG‹™À800000108000001 FECHA NUMERO COD M O V I M I E N T O 0000ÿÿÿÿÿÿÿÿâºG‹™À800000109000001 ----------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ãºG‹™À800000110000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 0000ÿÿÿÿÿÿÿÿäºG‹™À800000111000001------------------------------------------------------------------------------------------------------------------------------------ 0000ÿÿÿÿÿÿÿÿåºG‹™À8000001120000012515.02 COMPENSACION POR TIEMPO DE SERVICIOS Saldo Inicial ..... 74.23 0000ÿÿÿÿÿÿÿÿD€æºG‹™À80000011300000131/07/2022 TRABAJADOR 18 001 PROVISION 252.19 326.42 0000ÿÿÿÿÿÿÿÿçºG‹™À80000011400000131/07/2022 TRABAJADOR 19 001 LIQ.BBSS DANIELA CARHUARICRA 554.17 -227.75 0000ÿÿÿÿÿÿÿÿèºG‹™À800000115000001 TOTAL CUENTA 554.17 252.19 0000ÿÿÿÿÿÿÿÿD€éºG‹™À8000001160000012515.04.000001 REMUNERACIONES POR PAGAR Saldo Inicial ..... 3,561.93 0000ÿÿÿÿÿÿÿÿêºG‹™À80000011700000211/07/2022 CAJA 5568 001 SAJAMI GUERRA PEDRO 3,561.93 0.00 0000ÿÿÿÿÿÿÿÿëºG‹™À80000011800000130/07/2022 CAJA 6015 001 CARHUARICRA RIVERA DANIELA 1,152.82 -1,152.82 0000ÿÿÿÿÿÿÿÿ D€ìºG‹™À80000011900000130/07/2022 CAJA 6056 001 SANTIAGO COZ LEONARD ALAN 975.93 -2,128.75 0000ÿÿÿÿÿÿÿÿíºG‹™À80000012000000131/07/2022 TRABAJADOR 17 001 PROVISION 2,128.75 0.00 0000ÿÿÿÿÿÿÿÿîºG‹™À80000012100000131/07/2022 TRABAJADOR 19 001 LIQ.BBSS DANIELA CARHUARICRA 2,015.01 2,015.01 0000ÿÿÿÿÿÿÿÿ D€ïºG‹™À800000122000001 TOTAL CUENTA 5,690.68 4,143.76 0000ÿÿÿÿÿÿÿÿðºG‹™À8000001230000012515.04.000002 VACACIONES POR PAGAR Saldo Inicial ..... 3,080.57 0000ÿÿÿÿÿÿÿÿñºG‹™À80000012400000231/07/2022 TRABAJADOR 18 001 PROVISION 275.00 3,355.57 0000ÿÿÿÿÿÿÿÿD€òºG‹™À80000012500000131/07/2022 TRABAJADOR 19 001 LIQ.BBSS DANIELA CARHUARICRA 1,266.67 2,088.90 0000ÿÿÿÿÿÿÿÿóºG‹™À800000126000001 TOTAL CUENTA 1,266.67 275.00 0000ÿÿÿÿÿÿÿÿôºG‹™À8000001270000012515.04.000003 GRATIFICACIONES POR PAGAR Saldo Inicial ..... 3,299.96 0000ÿÿÿÿÿÿÿÿD€õºG‹™À80000012800000215/07/2022 CAJA 5702 001 CARHUARICRA RIVERA DANIELA 2,071.00 1,228.96 0000ÿÿÿÿÿÿÿÿöºG‹™À80000012900000115/07/2022 CAJA 5707 001 SANTIAGO COZ LEONARD ALAN 1,228.98 -0.02 0000ÿÿÿÿÿÿÿÿ÷ºG‹™À80000013000000131/07/2022 TRABAJADOR 18 001 PROVISION 550.00 549.98 0000ÿÿÿÿÿÿÿÿ D€øºG‹™À80000013100000131/07/2022 TRABAJADOR 19 001 LIQ.BBSS DANIELA CARHUARICRA 345.16 204.82 0000ÿÿÿÿÿÿÿÿùºG‹™À800000132000001 TOTAL CUENTA 3,645.14 550.00 0000ÿÿÿÿÿÿÿÿúºG‹™À8000001330000012515.05 HONORARIOS POR PAGAR Saldo Inicial ..... 0.00 0000ÿÿÿÿÿÿÿÿD€ûºG‹™À800000134000002 4/07/2022 CAJA 5367 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -500.00 0000ÿÿÿÿÿÿÿÿüºG‹™À800000135000001 4/07/2022 DIARIO 99 001 MEZA SANTIAGO NELSON PETROCHELI 500.00 0.00 0000ÿÿÿÿÿÿÿÿýºG‹™À800000136000001 8/07/2022 CAJA 5515 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 -240.00 0000ÿÿÿÿÿÿÿÿD€þºG‹™À800000137000001 8/07/2022 DIARIO 100 001 SORIANO ARRIETA JULIO ESTEBAN 240.00 0.00 0000ÿÿÿÿÿÿÿÿÿºG‹™À80000013800000127/07/2022 CAJA 6002 001 DONET MEREL MARCIAL 864.60 -864.60 0000ÿÿÿÿÿÿÿÿ»G‹™À80000013900000127/07/2022 DIARIO 105 001 DONET MEREL MARCIAL 864.60 0.00 0000ÿÿÿÿÿÿÿÿD€»G‹™À80000014000000130/07/2022 CAJA 6032 001 MEZA SANTIAGO NELSON PETROCHEL 500.00 -500.00 0000ÿÿÿÿÿÿÿÿ»G‹™À80000014100000130/07/2022 CAJA 6055 001 TRUJILLO JANAMPA ALCIRA 1,000.00 -1,500.00 0000ÿÿÿÿÿÿÿÿ»G‹™À80000014200000130/07/2022 DIARIO 109 001 TRUJILLO JANAMPA ALCIRA 1,000.00 -500.00 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000 D€»G‹™À80000014300000130/07/2022 DIARIO 110 001 MEZA SANTIAGO NELSON PETROCHELI 500.00 0.00 0000ÿÿÿÿÿÿÿÿ»G‹™À800000144000001 TOTAL CUENTA 3,104.60 3,104.60 0000ÿÿÿÿÿÿÿÿ»G‹™À800000145000001 T O T A L 14,261.26 8,325.55 0000ÿÿÿÿÿÿÿÿ€.ÿÿÿÿÿÿÿÿ000001230000¡¡ÿÿÿÿ000001240000¢¢ÿÿÿÿ000001250000°°ÿÿÿÿ000001260000±±ÿÿÿÿ000001270000²²ÿÿÿÿ000001280000ÀÀÿÿÿÿ000001290000ÁÁÿÿÿÿ000001300000ÂÂÿÿÿÿ000001310000ÐÐÿÿÿÿ000001320000ÑÑÿÿÿÿ000001330000ÒÒÿÿÿÿ000001340000ààÿÿÿÿ000001350000ááÿÿÿÿ000001360000ââÿÿÿÿ000001370000ððÿÿÿÿ000001380000ññÿÿÿÿ000001390000òòÿÿÿÿ000001400000ÿÿÿÿ000001410000ÿÿÿÿ000001420000ÿÿÿÿ000001430000ÿÿÿÿ000001440000ÿÿÿÿ000001450000ÿÿÿÿ000001460000@@€..ÿÿÿÿÿÿÿÿÚºG‹™À80ÿÿÿÿÛºG‹™À81ÿÿÿÿÜºG‹™À82ÿÿÿÿÝºG‹™À8@ÿÿÿÿÞºG‹™À8AÿÿÿÿßºG‹™À8BÿÿÿÿàºG‹™À8PÿÿÿÿáºG‹™À8QÿÿÿÿâºG‹™À8RÿÿÿÿãºG‹™À8`ÿÿÿÿäºG‹™À8aÿÿÿÿåºG‹™À8bÿÿÿÿæºG‹™À8pÿÿÿÿçºG‹™À8qÿÿÿÿèºG‹™À8rÿÿÿÿéºG‹™À8€ÿÿÿÿêºG‹™À8ÿÿÿÿëºG‹™À8‚ÿÿÿÿìºG‹™À8ÿÿÿÿíºG‹™À8‘ÿÿÿÿîºG‹™À8’ÿÿÿÿïºG‹™À8 ÿÿÿÿðºG‹™À8¡ÿÿÿÿñºG‹™À8¢ÿÿÿÿòºG‹™À8°ÿÿÿÿóºG‹™À8±ÿÿÿÿôºG‹™À8²ÿÿÿÿõºG‹™À8ÀÿÿÿÿöºG‹™À8Áÿÿÿÿ÷ºG‹™À8ÂÿÿÿÿøºG‹™À8ÐÿÿÿÿùºG‹™À8ÑÿÿÿÿúºG‹™À8ÒÿÿÿÿûºG‹™À8àÿÿÿÿüºG‹™À8áÿÿÿÿýºG‹™À8âÿÿÿÿþºG‹™À8ðÿÿÿÿÿºG‹™À8ñÿÿÿÿ»G‹™À8òÿÿÿÿ»G‹™À8ÿÿÿÿ»G‹™À8ÿÿÿÿ»G‹™À8ÿÿÿÿ»G‹™À8ÿÿÿÿ»G‹™À8ÿÿÿÿ»G‹™À8ÿÿÿÿ»G‹™À8@D€»G‹™À800000146000001 TOTAL MONEDA 14,261.26 8,325.55 0000ÿÿÿÿÿÿÿÿBÿÿÿÿ