FCC@BTP ÿÿÿÿÿÿÿÿÿÿÿÿL<ÿÿÿÿ0ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}ÐZ¶™­À8?ÿÿ€  (L €˜FCCBTF*P *ÿÿÿÿÿÿÿÿÿÿÿÿL<ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ0}[¶™­À8&F?ÿÿ€ F (L €˜PP€€Dþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿøÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ˜PPA€B€DDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/D:€9€0D1D2D3D4D5D6D7D8D;D>D<€=€?D@DCDþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿþÿÿÿðÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ˜€ÿÿÿÿ€ÿÿÿÿD€1ÿÿÿÿD€ÑZ¶™­À80000010010000099 FCONR25A PAGINA.- 1 000099ÿÿÿÿÿÿÿÿÒZ¶™­À80000010020000001 FECHA.- 31/03/2025 000099ÿÿÿÿÿÿÿÿD€ÓZ¶™­À80000010030000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 18:46 000099ÿÿÿÿÿÿÿÿÔZ¶™­À80000010040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿD€ÕZ¶™­À80000010050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿÖZ¶™­À80000010060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€×Z¶™­À80000010070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿØZ¶™­À80000010080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€ÙZ¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÚZ¶™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€ÛZ¶™­À800000101100000021517.02 ADELANTOS AL PERSONAL SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿÜZ¶™­À80000010120000001 31/03/2025 00 00 T-000003 PROVISION 162.00 162.00CR 000000ÿÿÿÿÿÿÿÿ D€ÝZ¶™­À80000010130000001 * TOTAL * 162.00 000000ÿÿÿÿÿÿÿÿÞZ¶™­À800000101400000022515.02 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 31/03/2025 ....... 712.38CR 000000ÿÿÿÿÿÿÿÿ D€ßZ¶™­À80000010150000001 31/03/2025 00 00 T-000003 PROVISION 237.46 949.84CR 000000ÿÿÿÿÿÿÿÿàZ¶™­À80000010160000001 * TOTAL * 237.46 000000ÿÿÿÿÿÿÿÿ D€áZ¶™­À800000101700000022515.04.000001 REMUNERACIONES POR PAGAR SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿâZ¶™­À80000010180000001 31/03/2025 00 00 T-000003 PROVISION 1,972.22 1,972.22CR 000000ÿÿÿÿÿÿÿÿ D€ãZ¶™­À80000010190000001 * TOTAL * 1,972.22 000000ÿÿÿÿÿÿÿÿäZ¶™­À800000102000000022515.04.000002 VACACIONES POR PAGAR SALDO ANTERIOR AL 31/03/2025 ....... 624.31CR 000000ÿÿÿÿÿÿÿÿ D€åZ¶™­À80000010210000001 31/03/2025 00 00 T-000003 PROVISION 221.91 846.22CR 000000ÿÿÿÿÿÿÿÿæZ¶™­À80000010220000001 * TOTAL * 221.91 000000ÿÿÿÿÿÿÿÿD€çZ¶™­À800000102300000022515.04.000003 GRATIFICACIONES POR PAGAR SALDO ANTERIOR AL 31/03/2025 ....... 1,331.43CR 000000ÿÿÿÿÿÿÿÿèZ¶™­À80000010240000001 31/03/2025 00 00 T-000003 PROVISION 443.81 1,775.24CR 000000ÿÿÿÿÿÿÿÿD€éZ¶™­À80000010250000001 * TOTAL * 443.81 000000ÿÿÿÿÿÿÿÿêZ¶™­À800000102600000022517.03.030001 ESSALUD SALDO ANTERIOR AL 31/03/2025 ....... 10.61CR 000000ÿÿÿÿÿÿÿÿD€ëZ¶™­À80000010270000001 31/03/2025 00 00 T-000003 PROVISION 219.87 230.48CR 000000ÿÿÿÿÿÿÿÿìZ¶™­À80000010280000001 * TOTAL * 219.87 000000ÿÿÿÿÿÿÿÿD€íZ¶™­À800000102900000022517.03.030002 ESSALUD VIDA SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿîZ¶™­À80000010300000001 31/03/2025 00 00 T-000003 PROVISION 10.00 10.00CR 000000ÿÿÿÿÿÿÿÿD€ïZ¶™­À80000010310000001 * TOTAL * 10.00 000000ÿÿÿÿÿÿÿÿðZ¶™­À800000103200000022517.04.000001 APORTE OBLIGATORIO AFP SALDO ANTERIOR AL 31/03/2025 ....... 11.55CR 000000ÿÿÿÿÿÿÿÿD€ñZ¶™­À80000010330000001 31/03/2025 00 00 T-000003 PROVISION 244.30 255.85CR 000000ÿÿÿÿÿÿÿÿòZ¶™­À80000010340000001 * TOTAL * 244.30 000000ÿÿÿÿÿÿÿÿD€óZ¶™­À800000103500000022517.04.000002 COMISION AFP SALDO ANTERIOR AL 31/03/2025 ....... 1.66CR 000000ÿÿÿÿÿÿÿÿôZ¶™­À80000010360000001 31/03/2025 00 00 T-000003 PROVISION 21.01 22.67CR 000000ÿÿÿÿÿÿÿÿD€õZ¶™­À80000010370000001 * TOTAL * 21.01 000000ÿÿÿÿÿÿÿÿöZ¶™­À800000103800000022517.04.000003 SEGURO AFP SALDO ANTERIOR AL 31/03/2025 ....... 6.10 000000ÿÿÿÿÿÿÿÿD€÷Z¶™­À80000010390000001 31/03/2025 00 00 T-000003 PROVISION 33.47 27.37CR 000000ÿÿÿÿÿÿÿÿøZ¶™­À80000010400000001 * TOTAL * 33.47 000000ÿÿÿÿÿÿÿÿD€ùZ¶™­À800000104100000024511.01.010001 BASICA SALDO ANTERIOR AL 31/03/2025 ....... 6,952.00 000000ÿÿÿÿÿÿÿÿúZ¶™­À80000010420000001 31/03/2025 00 00 T-000003 PROVISION 2,330.00 9,282.00 000000ÿÿÿÿÿÿÿÿD€ûZ¶™­À80000010430000001 * TOTAL * 2,330.00 000000ÿÿÿÿÿÿÿÿüZ¶™­À800000104400000024511.01.030001 GRATIFICACIONES SALDO ANTERIOR AL 31/03/2025 ....... 1,331.43 000000ÿÿÿÿÿÿÿÿD€ýZ¶™­À80000020010000099 FCONR25A PAGINA.- 2 000099ÿÿÿÿÿÿÿÿþZ¶™­À80000020020000001 FECHA.- 31/03/2025 000099ÿÿÿÿÿÿÿÿD€ÿZ¶™­À80000020030000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 18:46 000099ÿÿÿÿÿÿÿÿ[¶™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿD€[¶™­À80000020050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿ[¶™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€[¶™­À80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿ[¶™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€[¶™­À80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ[¶™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿ D€[¶™­À80000020110000001 31/03/2025 00 00 T-000003 PROVISION 443.81 1,775.24 000000ÿÿÿÿÿÿÿÿ[¶™­À80000020120000001 * TOTAL * 443.81 000000ÿÿÿÿÿÿÿÿ!D€ [¶™­À800000201300000024511.01.040001 ASIGNACION FAMILIAR SALDO ANTERIOR AL 31/03/2025 ....... 339.00 000000ÿÿÿÿÿÿÿÿ [¶™­À80000020140000001 31/03/2025 00 00 T-000003 PROVISION 113.00 452.00 000000ÿÿÿÿÿÿÿÿ"D€ [¶™­À80000020150000001 * TOTAL * 113.00 000000ÿÿÿÿÿÿÿÿ [¶™­À800000201600000024511.02.000001 VACACIONES SALDO ANTERIOR AL 31/03/2025 ....... 665.73 000000ÿÿÿÿÿÿÿÿ€0000010320000!!€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  #D€ [¶™­À80000020170000001 31/03/2025 00 00 T-000003 PROVISION 221.91 887.64 000000ÿÿÿÿÿÿÿÿ[¶™­À80000020180000001 * TOTAL * 221.91 000000ÿÿÿÿÿÿÿÿ%€ ÿÿÿÿÿÿÿÿÑZ¶™­À80ÿÿÿÿÒZ¶™­À81ÿÿÿÿÓZ¶™­À8@ÿÿÿÿÔZ¶™­À8AÿÿÿÿÕZ¶™­À8PÿÿÿÿÖZ¶™­À8Qÿÿÿÿ×Z¶™­À8`ÿÿÿÿØZ¶™­À8aÿÿÿÿÙZ¶™­À8pÿÿÿÿÚZ¶™­À8qÿÿÿÿÛZ¶™­À8€ÿÿÿÿÜZ¶™­À8ÿÿÿÿÝZ¶™­À8ÿÿÿÿÞZ¶™­À8‘ÿÿÿÿßZ¶™­À8 ÿÿÿÿàZ¶™­À8¡ÿÿÿÿáZ¶™­À8°ÿÿÿÿâZ¶™­À8±ÿÿÿÿãZ¶™­À8ÀÿÿÿÿäZ¶™­À8ÁÿÿÿÿåZ¶™­À8ÐÿÿÿÿæZ¶™­À8ÑÿÿÿÿçZ¶™­À8àÿÿÿÿèZ¶™­À8áÿÿÿÿéZ¶™­À8ðÿÿÿÿêZ¶™­À8ñÿÿÿÿëZ¶™­À8ÿÿÿÿìZ¶™­À8ÿÿÿÿíZ¶™­À8ÿÿÿÿîZ¶™­À8ÿÿÿÿïZ¶™­À8 ÿÿÿÿðZ¶™­À8!&€%ñZ¶™­À80$D€[¶™­À800000201900000024511.04.000001 SEGURIDAD Y PREVISION SOCIAL SALDO ANTERIOR AL 31/03/2025 ....... 436.32 000000ÿÿÿÿÿÿÿÿ[¶™­À80000020200000001 31/03/2025 00 00 T-000003 PROVISION 219.87 656.19 000000ÿÿÿÿÿÿÿÿ'D€[¶™­À80000020210000001 * TOTAL * 219.87 000000ÿÿÿÿÿÿÿÿ[¶™­À800000202200000024511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 31/03/2025 ....... 712.38 000000ÿÿÿÿÿÿÿÿ(D€[¶™­À80000020230000001 31/03/2025 00 00 T-000003 PROVISION 237.46 949.84 000000ÿÿÿÿÿÿÿÿ[¶™­À80000020240000001 * TOTAL * 237.46 000000ÿÿÿÿÿÿÿÿ€F&ÿÿÿÿÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``ÿÿÿÿ0000010400000aaÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000  ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000020010000°°ÿÿÿÿ0000020020000±±ÿÿÿÿ0000020030000ÀÀÿÿÿÿ0000020040000ÁÁÿÿÿÿ0000020050000ÐÐÿÿÿÿ0000020060000ÑÑÿÿÿÿ0000020070000ààÿÿÿÿ0000020080000ááÿÿÿÿ0000020090000ððÿÿÿÿ0000020100000ññÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000ÿÿÿÿ0000020140000ÿÿÿÿ0000020150000  ÿÿÿÿ0000020160000!!ÿÿÿÿ000002017000000ÿÿÿÿ000002018000011ÿÿÿÿ0000020190000@@ÿÿÿÿ0000020200000AAÿÿÿÿ0000020210000ppÿÿÿÿ0000020220000qqÿÿÿÿ0000020230000€€ÿÿÿÿ0000020240000ÿÿÿÿ0000020250000ÿÿÿÿ0000020260000‘‘€F%ÿÿÿÿÿÿÿÿòZ¶™­À81ÿÿÿÿóZ¶™­À8@ÿÿÿÿôZ¶™­À8AÿÿÿÿõZ¶™­À8PÿÿÿÿöZ¶™­À8Qÿÿÿÿ÷Z¶™­À8`ÿÿÿÿøZ¶™­À8aÿÿÿÿùZ¶™­À8pÿÿÿÿúZ¶™­À8qÿÿÿÿûZ¶™­À8 ÿÿÿÿüZ¶™­À8¡ÿÿÿÿýZ¶™­À8°ÿÿÿÿþZ¶™­À8±ÿÿÿÿÿZ¶™­À8Àÿÿÿÿ[¶™­À8Áÿÿÿÿ[¶™­À8Ðÿÿÿÿ[¶™­À8Ñÿÿÿÿ[¶™­À8àÿÿÿÿ[¶™­À8áÿÿÿÿ[¶™­À8ðÿÿÿÿ[¶™­À8ñÿÿÿÿ[¶™­À8ÿÿÿÿ[¶™­À8ÿÿÿÿ [¶™­À8ÿÿÿÿ [¶™­À8ÿÿÿÿ [¶™­À8 ÿÿÿÿ [¶™­À8!ÿÿÿÿ [¶™­À80ÿÿÿÿ[¶™­À81ÿÿÿÿ[¶™­À8@ÿÿÿÿ[¶™­À8Aÿÿÿÿ[¶™­À8pÿÿÿÿ[¶™­À8qÿÿÿÿ[¶™­À8€ÿÿÿÿ[¶™­À8ÿÿÿÿ[¶™­À8ÿÿÿÿ[¶™­À8‘)D€[¶™­À80000020250000002 ** TOTAL OFICINA ** 3,566.05 3,566.05 000000ÿÿÿÿÿÿÿÿ[¶™­À80000020260000002 *** TOTAL EMPRESA *** 3,566.05 3,566.05 000000ÿÿÿÿÿÿÿÿ