Colegio Impreso en Fecha : 03/04/2023

Libro Mayor
Consolidado
Del 01/01/2019 al 31/12/2019

Fec. Comp. Comprobante Descripción Debe Bs. Haber Bs. Saldo Bs. Debe € Haber € Saldos €

Cuenta : 21401001 PREVISION P/ INDEMNIZACIONES

01/01/2019 Saldo de la Cuenta 0.00 0.00 0.00 0.00 0.00 0.00
01/01/2019 A 1001 Comprobante de Apertura Gestion1 0.00 655,299.32 (655,299.32) 0.00 94,970.91 (94,970.91
11/01/2019 E 1025 PGO.INDEMNIZ.11 MESES 16 DIAS REBECA V 2,324.51 0.00 (652,974.81) 336.89 0.00 (94,634.02
11/01/2019 E 1025 PGO.INDEMNIZ.10 MESES 3 DIAS REBECA V 1,934.17 0.00 (651,040.64) 280.31 0.00 (94,353.71
18/01/2019 E 1044 PGO.FINIQUITO GEST/2018 CARMEN BETTY C 14,000.00 0.00 (637,040.64) 2,028.99 0.00 (92,324.72
25/01/2019 E 1064 PGO.FINIQ./2018 11 MESES 30 DIAS ROMY A 1,270.41 0.00 (635,770.23) 184.12 0.00 (92,140.60
25/01/2019 E 1064 PGO.FINIQ./2018 11 MESES 30 DIAS ROMY A 4,639.65 0.00 (631,130.58) 672.41 0.00 (91,468.19
25/01/2019 E 1065 PGO.FINIQ.2018 11 MESES 30 DIAS MARYLI 1,876.78 0.00 (629,253.80) 272.00 0.00 (91,196.19
25/01/2019 E 1065 PGO.FINIQ.2018 11 MESES 30 DIAS MARYLI 2,419.00 0.00 (626,834.80) 350.58 0.00 (90,845.61
25/01/2019 E 1066 PGO.FINIQ.2018 11 MESES 30 DIAS ANGEL T 2,962.26 0.00 (623,872.54) 429.31 0.00 (90,416.30
25/01/2019 E 1066 PGO.FINIQ.2018 11 MESES 30 DIAS ANGEL T 3,229.78 0.00 (620,642.76) 468.08 0.00 (89,948.22
25/01/2019 E 1067 PGO.FINIQ.2018 11 MESES 30 DIAS CLAUDIA 2,419.00 0.00 (618,223.76) 350.58 0.00 (89,597.64
25/01/2019 E 1074 PGO.FINIQ.2018 11 MESES 30 DIAS ALICIA E 3,985.79 0.00 (614,237.97) 577.65 0.00 (89,019.99
25/01/2019 E 1074 PGO.FINIQ.2018 11 MESES 30 DIAS ALICIA E 2,110.00 0.00 (612,127.97) 305.80 0.00 (88,714.19
31/01/2019 T 1141 P/REG.INDEMNIZACION DUODEC.ENER/201 0.00 33,655.89 (645,783.86) 0.00 4,877.67 (93,591.86
06/02/2019 E 2034 PGO.INDEMNIZ.11 MESES 8 DIAS PROF.ELI 990.52 0.00 (644,793.34) 143.55 0.00 (93,448.31
06/02/2019 E 2034 PGO.INDEMNIZ.11 MESES 8 DIAS PROF.ELI 1,981.06 0.00 (642,812.28) 287.11 0.00 (93,161.20
07/02/2019 E 2035 PGO.INDEMNIZ.2018 23 DIAS/019 FRIDA AC 2,578.16 0.00 (640,234.12) 373.65 0.00 (92,787.55
07/02/2019 E 2035 PGO.INDEMNIZ.1AÑO/018 23 DIAS/019 FRID 3,570.56 0.00 (636,663.56) 517.47 0.00 (92,270.08
11/02/2019 E 2039 PGO.INDEMNIZ.12 AÑOS ROBERTO NOHE T 11,924.49 0.00 (624,739.07) 1,728.19 0.00 (90,541.89
11/02/2019 E 2039 PGO.INDEMNIZACION 10 MESES PROF.ROBE 4,968.53 0.00 (619,770.54) 720.08 0.00 (89,821.81
11/02/2019 E 2039 PGO.INDEMNIZACION 30 DIAS PROF.ROBER 496.85 0.00 (619,273.69) 72.01 0.00 (89,749.80
20/02/2019 E 2142 PGO.FINIQUITO GESTION/2018 ANGELA CRI 3,011.88 0.00 (616,261.81) 432.74 0.00 (89,317.06
20/02/2019 E 2142 PGO.FINIQUITO 30 DIAS ENE/019 ANGELA C 250.99 0.00 (616,010.82) 36.06 0.00 (89,281.00
20/02/2019 E 2142 PGO.FINIQUITO /2018 ANGELA CRISTALDO R 2,091.17 0.00 (613,919.65) 300.46 0.00 (88,980.54
20/02/2019 E 2142 PGO.FINIQ.30 DIAS ENE/2019 ANGELA CRIS 174.27 0.00 (613,745.38) 25.04 0.00 (88,955.50
28/02/2019 T 2120 P/REG.INDEMNIZACION DUODEC.FEB/019 P 0.00 34,665.71 (648,411.09) 0.00 4,980.71 (93,936.21
15/03/2019 E 3046 PGO.INDEMNIZ.1 MES 1 DIAS/019 CINTIA JU 181.70 0.00 (648,229.39) 26.11 0.00 (93,910.10
15/03/2019 E 3046 PGO.INDEMNIZ.GEST/2017 CINTIA JUSTINIA 423.05 0.00 (647,806.34) 60.78 0.00 (93,849.32
15/03/2019 E 3046 PGO.INDEMNIZ.GEST/2018 CINTIA JUSTINIA 2,110.00 0.00 (645,696.34) 303.16 0.00 (93,546.16
15/03/2019 E 3046 PGO.INDEMNIZ.1 MES 1DIAS/019 CINTIA JU 181.69 0.00 (645,514.65) 26.10 0.00 (93,520.06
15/03/2019 E 3046 PGO.INDEMNIZ.GEST/2017 CINTIA JUSTINIA 2,110.00 0.00 (643,404.65) 303.16 0.00 (93,216.90
15/03/2019 E 3046 PGO.INDEMNIZ.GEST/2018 CINTIA JUSTINIA 2,110.00 0.00 (641,294.65) 303.16 0.00 (92,913.74
15/03/2019 E 3047 PGO.INDEMNIZ. 5 MESES 30 DIAS CLAUDIA K 1,209.50 0.00 (640,085.15) 173.78 0.00 (92,739.96
18/03/2019 E 3048 PGO.INDEMNIZ.7 MESES/2016 JUAN CARLO 1,411.08 0.00 (638,674.07) 202.74 0.00 (92,537.22
18/03/2019 E 3048 PGO.INDEMNIZ.GEST/2017 JUAN CARLOS D 2,419.00 0.00 (636,255.07) 347.56 0.00 (92,189.66
18/03/2019 E 3048 PGO.INDEMNIZ.GEST/2018 JUAN CARLOS D 2,419.00 0.00 (633,836.07) 347.56 0.00 (91,842.10
18/03/2019 E 3048 PGO.INDEMNIZ.27 DIAS/019 JUAN CARLOS D 181.43 0.00 (633,654.64) 26.07 0.00 (91,816.03
18/03/2019 E 3049 PGO.INDEMNIZ.6 MESES/2016 JUAN CARLO 564.41 0.00 (633,090.23) 81.09 0.00 (91,734.94
18/03/2019 E 3049 PGO.INDEMNIZ.GEST/2017 JUAN CARLOS D 1,531.98 0.00 (631,558.25) 220.11 0.00 (91,514.83
18/03/2019 E 3049 PGO.INDEMNIZ.GEST/2018 JUAN CARLOS D 1,531.98 0.00 (630,026.27) 220.11 0.00 (91,294.72
18/03/2019 E 3049 PGO.INDEMNIZ.2 MESES 15 DIAS/019 JUAN C 641.69 0.00 (629,384.58) 92.20 0.00 (91,202.52
18/03/2019 E 3050 PGO.INDEMNIZ.8 MESES 30 DIAS/2016 LUIS M 460.50 0.00 (628,924.08) 66.16 0.00 (91,136.36
18/03/2019 E 3050 PGO.INDEMNIZ.GEST/2017 LUIS MOSTACED 2,419.00 0.00 (626,505.08) 347.56 0.00 (90,788.80
18/03/2019 E 3050 PGO.INDEMNIZ.GEST/2017 LUIS MOSTACED 2,419.00 0.00 (624,086.08) 347.56 0.00 (90,441.24
18/03/2019 E 3051 PGO.INDEMNIZ.GESTON/2017 LUIS A.MOSTA 381.00 0.00 (623,705.08) 54.74 0.00 (90,386.50
18/03/2019 E 3051 PGO.INDEMNIZ.GESTON/2018 LUIS A.MOSTA 620.50 0.00 (623,084.58) 89.15 0.00 (90,297.35

Página : 1 de 2
/2023

Saldos €

0.00
94,970.91)
94,634.02)
94,353.71)
92,324.72)
92,140.60)
91,468.19)
91,196.19)
90,845.61)
90,416.30)
89,948.22)
89,597.64)
89,019.99)
88,714.19)
93,591.86)
93,448.31)
93,161.20)
92,787.55)
92,270.08)
90,541.89)
89,821.81)
89,749.80)
89,317.06)
89,281.00)
88,980.54)
88,955.50)
93,936.21)
93,910.10)
93,849.32)
93,546.16)
93,520.06)
93,216.90)
92,913.74)
92,739.96)
92,537.22)
92,189.66)
91,842.10)
91,816.03)
91,734.94)
91,514.83)
91,294.72)
91,202.52)
91,136.36)
90,788.80)
90,441.24)
90,386.50)
90,297.35)
 Colegio Impreso en Fecha : 03/04/2023

Libro Mayor
Consolidado
Del 01/01/2019 al 31/12/2019

Fec. Comp. Comprobante Descripción Debe Bs. Haber Bs. Saldo Bs. Debe € Haber € Saldos €

19/03/2019 E 3075 PGO.INDEMNIZ.GEST/2018 ELVIRA E.BAUER 2,110.00 0.00 (620,974.58) 303.16 0.00 (89,994.19
MEAVE
19/03/2019 E 3075 PGO.INDEMNIZ.1 MES 27 DIA/019 ELVIRA 334.09 0.00 (620,640.49) 48.00 0.00 (89,946.19
E.BAUER MEAVE
19/03/2019 E 3076 PGO.INDEMNIZ.GEST/2018 ELVIRA E.BAUER 3,421.36 0.00 (617,219.13) 491.57 0.00 (89,454.62
MEAVE
19/03/2019 E 3076 PGO.INDEMNIZ.1 MES 27 DIAS/019 ELVIRA 541.72 0.00 (616,677.41) 77.83 0.00 (89,376.79
E.BAUER MEAVE
26/03/2019 T 3113 P/DEVOL.FINIQ.DEP.BCO.PROF.CLAUDIA 0.00 1,209.50 (617,886.91) 0.00 173.78 (89,550.57
K.BARRERA AYALA
31/03/2019 T 3149 REG.INDEMNIZ.DOUDEC.MARZO/2019 0.00 34,681.93 (652,568.84) 0.00 4,983.04 (94,533.61
PERS.ACADEMICO ADM.
05/04/2019 E 4031 PGO.INDEMNIZ.2 AÑOS TRABAJADO JESUS 2,838.00 0.00 (649,730.84) 407.76 0.00 (94,125.85
I.JUSTINIANO TUBARI
05/04/2019 E 4031 PGO.INDEMNIZ.8 MESES 1 DIA 1,619.39 0.00 (648,111.45) 232.67 0.00 (93,893.18
TRABAJ.JESUS I.JUSTINIANO TUBARI
12/04/2019 E 4059 PGO.SALDO INDEMNIZ.DUODECIMA/018 1,411.70 0.00 (646,699.75) 202.83 0.00 (93,690.35
NANCY T. ZAMBRANA DE MELGAR
12/04/2019 E 4060 PGO.SALDO INDEMNIZ.DUODECIMA/018 1,028.70 0.00 (645,671.05) 147.80 0.00 (93,542.55
INGRID JUSTINIANO SCHWENK
15/04/2019 E 4063 PGO.INDEMNIZ.9MESES 30 DIAS MARIA 3,097.33 0.00 (642,573.72) 445.02 0.00 (93,097.53
ARIAS PAZ
15/04/2019 E 4064 PGO.INDEMNIZ.12 MESES/018 EMILIA 1,814.25 0.00 (640,759.47) 260.67 0.00 (92,836.86
SORUCO BOWLES
15/04/2019 E 4065 PGO.INDEMNIZ.GEST/2016 ROSA 806.33 0.00 (639,953.14) 115.85 0.00 (92,721.01
K.ARTEAGA CABALLERO
15/04/2019 E 4065 PGO.INDEMNIZ.4 AÑOS MES.30 DIAS ROSA 5,108.67 0.00 (634,844.47) 734.00 0.00 (91,987.01
K.ARTEAGA CABALLERO
15/04/2019 E 4066 PGO.INDEMIZ.GEST/2018 CARMEN 200.10 0.00 (634,644.37) 28.75 0.00 (91,958.26
J.ARTEAGA CABALLERO
15/04/2019 E 4066 PGO.INDEMNIZ.GEST/2018 CARMEN 7,041.13 0.00 (627,603.24) 1,011.66 0.00 (90,946.60
J.ARTEAGA CABALLERO
15/04/2019 E 4067 PGO.INDEMNIZ.GEST/2018 LEGNA 1,814.25 0.00 (625,788.99) 260.67 0.00 (90,685.93
I.GUTIERREZ MADRID
15/04/2019 E 4067 PGO.INDEMNIZ.GEST/2018 LEGNA 295.75 0.00 (625,493.24) 42.49 0.00 (90,643.44
I.GUTIERREZ MADRID
15/04/2019 E 4068 PGO.INDEMNIZ.GEST/2018 SONIA VELASCO 806.33 0.00 (624,686.91) 115.85 0.00 (90,527.59
SANCHEZ
15/04/2019 E 4068 PGO.INDEMNIZ.GEST/2018 SONIA VELASCO 1,523.26 0.00 (623,163.65) 218.86 0.00 (90,308.73
SANCHEZ
25/04/2019 T 4135 P/DEVOL.SALDO FINIQ.2018 DEP.BCO.EMILIA 0.00 259.09 (623,422.74) 0.00 37.23 (90,345.96
SORUCO
30/04/2019 T 4169 P/REG.INDEMNIZACION DOUDEC.ABRIL/2019 0.00 34,711.60 (658,134.34) 0.00 4,987.30 (95,333.26
23/05/2019 E 5073 PGO.INDEMNIZ.GEST/2018 MARCO 2,110.00 0.00 (656,024.34) 303.16 0.00 (95,030.10
A.ROBLES ACOSTA
23/05/2019 E 5073 PGO.INDEMNIZ.3 MESES 29 DIAS/019 515.78 0.00 (655,508.56) 74.11 0.00 (94,955.99
MARCO A.ROBLES ACOSTA
23/05/2019 E 5073 PGO.INDEMNIZ.GEST/2018 MARCO 2,945.21 0.00 (652,563.35) 423.16 0.00 (94,532.83
A.ROBLES ACOSTAS
23/05/2019 E 5073 PGO.INDEMNIZ.3 MESES 29 DIAS/019 1,227.90 0.00 (651,335.45) 176.42 0.00 (94,356.41
MARCO A.ROBLES ACOSTAS
23/05/2019 E 5074 PGO.INDEMNIZ.GEST/2016 DANIELA 2,789.80 0.00 (648,545.65) 400.83 0.00 (93,955.58
VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.GEST/2017 DANIELA 2,789.80 0.00 (645,755.85) 400.83 0.00 (93,554.75
VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.GEST/2018 DANIELA 2,789.80 0.00 (642,966.05) 400.83 0.00 (93,153.92
VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.2 MESES 30 DIAS/019 697.45 0.00 (642,268.60) 100.21 0.00 (93,053.71
DANIELA VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.GEST/2016 DANIELA 4,910.20 0.00 (637,358.40) 705.49 0.00 (92,348.22
VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.GEST/2017 DANIELA 7,710.20 0.00 (629,648.20) 1,107.79 0.00 (91,240.43
VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.GEST/2018 DANIELA 7,710.20 0.00 (621,938.00) 1,107.79 0.00 (90,132.64
VARGAS HIZA
23/05/2019 E 5074 PGO.INDEMNIZ.5 MESES/019DANIELA 3,677.55 0.00 (618,260.45) 528.38 0.00 (89,604.26
VARGAS HIZA
31/05/2019 T 5248 P/REG.INDEMNIZACION DOUDEC.MAYO/2019 0.00 35,186.03 (653,446.48) 0.00 5,055.46 (94,659.72
30/06/2019 T 6270 P/REG.INDEMNIZACION JUNIO/2019 0.00 35,230.96 (688,677.44) 0.00 5,061.92 (99,721.64
PERS.ACADEMIC.ADM.
Totales por Cuenta : 176,222.59 864,900.03 25,406.38 125,128.02

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