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DEL -------------- CONCEPTO ------------------------------------- SALDO 0099        ивLЛЩн└800000109000001 MOVTO. NO. NOTA CARGOS ABONOS 0099        DАйвLЛЩн└800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099        квLЛЩн└8000001110000022416.02.010004 CAC FORTALECER SALDO ANTERIOR AL 31/08/2022 ....... 51,650.13 0000        лвLЛЩн└800000112000001 31/08/2022 00 00 P-000012 PROVISION 1,291.00 50,359.13 0000        DАмвLЛЩн└800000113000001 * TOTAL * 1,291.00 0000        нвLЛЩн└8000001140000022515.02 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 31/08/2022 ....... 649.12 0000        овLЛЩн└800000115000001 31/08/2022 00 00 T-000021 PROVISION 93.92 555.20 0000        DАпвLЛЩн└800000116000001 * TOTAL * 93.92 0000        ░вLЛЩн└8000001170000022515.04.000002 VACACIONES POR PAGAR SALDO ANTERIOR AL 31/08/2022 ....... 4,360.78 0000        ▒вLЛЩн└800000118000001 31/08/2022 00 00 T-000021 PROVISION 102.41 4,258.37 0000         DА▓вLЛЩн└800000119000001 * TOTAL * 102.41 0000        │вLЛЩн└8000001200000022515.04.000003 GRATIFICACIONES POR PAGAR SALDO ANTERIOR AL 31/08/2022 ....... 409.65CR 0000        ┤вLЛЩн└800000121000001 31/08/2022 00 00 T-000021 PROVISION 204.83 614.48CR 0000         DА╡вLЛЩн└800000122000001 * TOTAL * 204.83 0000        ╢вLЛЩн└8000001230000024114.06.010004 INTERESES CAC FORTALECER SALDO ANTERIOR AL 31/08/2022 ....... 8,846.79 0000        ╖вLЛЩн└800000124000001 31/08/2022 00 00 P-000012 PROVISION 1,291.00 10,137.79 0000         DА╕вLЛЩн└800000125000001 * TOTAL * 1,291.00 0000        ╣вLЛЩн└8000001260000024511.01.030001 GRATIFICACIONES SALDO ANTERIOR AL 31/08/2022 ....... 6,382.85 0000        ║вLЛЩн└800000127000001 31/08/2022 00 00 T-000021 PROVISION 204.83 6,587.68 0000         DА╗вLЛЩн└800000128000001 * TOTAL * 204.83 0000        ╝вLЛЩн└8000001290000024511.02.000001 VACACIONES SALDO ANTERIOR AL 31/08/2022 ....... 3,173.21 0000        ╜вLЛЩн└800000130000001 31/08/2022 00 00 T-000021 PROVISION 102.41 3,275.62 0000         DА╛вLЛЩн└800000131000001 * TOTAL * 102.41 0000        ┐вLЛЩн└8000001320000024511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 31/08/2022 ....... 3,547.10 0000        └вLЛЩн└800000133000001 31/08/2022 00 00 T-000021 PROVISION 93.92 3,641.02 0000        А$$        00000101000000    00000102000011    00000103000022    000001040000@@    000001050000AA    000001060000BB    000001070000PP    000001080000QQ    000001090000RR    000001100000``    000001110000aa    000001120000bb    000001130000pp    000001140000qq    000001150000rr    000001160000АА    000001170000ББ    000001180000ВВ    000001190000РР    000001200000СС    000001210000ТТ    000001220000аа    000001230000бб    000001240000вв    000001250000░░    000001260000▒▒    000001270000▓▓    000001280000└└    000001290000┴┴    000001300000┬┬    000001310000╨╨    000001320000╤╤    000001330000╥╥    000001340000рр    000001350000сс    000001360000ттА$$        авLЛЩн└80    бвLЛЩн└81    ввLЛЩн└82    гвLЛЩн└8@    двLЛЩн└8A    евLЛЩн└8B    жвLЛЩн└8P    звLЛЩн└8Q    ивLЛЩн└8R    йвLЛЩн└8`    квLЛЩн└8a    лвLЛЩн└8b    мвLЛЩн└8p    нвLЛЩн└8q    овLЛЩн└8r    пвLЛЩн└8А    ░вLЛЩн└8Б    ▒вLЛЩн└8В    ▓вLЛЩн└8Р    │вLЛЩн└8С    ┤вLЛЩн└8Т    ╡вLЛЩн└8а    ╢вLЛЩн└8б    ╖вLЛЩн└8в    ╕вLЛЩн└8░    ╣вLЛЩн└8▒    ║вLЛЩн└8▓    ╗вLЛЩн└8└    ╝вLЛЩн└8┴    ╜вLЛЩн└8┬    ╛вLЛЩн└8╨    ┐вLЛЩн└8╤    └вLЛЩн└8╥    ┴вLЛЩн└8р    ┬вLЛЩн└8с    ├вLЛЩн└8тDА┴вLЛЩн└800000134000001 * TOTAL * 93.92 0000        ┬вLЛЩн└800000135000002 ** TOTAL OFICINA ** 1,692.16 1,692.16 0000        ├вLЛЩн└800000136000002 *** TOTAL EMPRESA *** 1,692.16 1,692.16 0000