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FCONR25 PAGINA.- 1 000099ÿÿÿÿÿÿÿÿÐ[¶™­À80000010020000001 FECHA.- 31/03/2025 000099ÿÿÿÿÿÿÿÿD€Ñ[¶™­À80000010030000001 HORA.- 18:49 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€Ñ[¶™­À80000010030000001 HORA.- 18:49 000099ÿÿÿÿÿÿÿÿÒ[¶™­À80000010040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿD€Ó[¶™­À80000010050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€Ó[¶™­À80000010050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿÔ[¶™­À80000010060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€Õ[¶™­À80000010070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€Õ[¶™­À80000010070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿÖ[¶™­À80000010080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€×[¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€×[¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿØ[¶™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€Ù[¶™­À800000101100000021517.02 ADELANTOS AL PERSONAL SALDO ANTERIOR AL 29/03/2025 ....... 162.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Ü[¶™­À80000010130000001 * TOTAL * 162.00 000000ÿÿÿÿÿÿÿÿÝ[¶™­À800000101400000022515.04.000001 REMUNERACIONES POR PAGAR SALDO ANTERIOR AL 31/03/2025 ....... 1,972.22 000000ÿÿÿÿÿÿÿÿ D€á[¶™­À800000101700000022517.03.030001 ESSALUD SALDO ANTERIOR AL 10/03/2025 ....... 209.26 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ù[¶™­À800000101100000021517.02 ADELANTOS AL PERSONAL SALDO ANTERIOR AL 29/03/2025 ....... 162.00 000000ÿÿÿÿÿÿÿÿÚ[¶™­À80000010120000001 31/03/2025 00 00 T-000003 PROVISION 162.00 000000ÿÿÿÿÿÿÿÿ D€Ü[¶™­À80000010130000001 * TOTAL * 162.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Þ[¶™­À80000010150000001 31/03/2025 00 00 T-000003 PROVISION 1,972.22 000000ÿÿÿÿÿÿÿÿà[¶™­À80000010160000001 * TOTAL * 1,972.22 000000ÿÿÿÿÿÿÿÿ D€Þ[¶™­À80000010150000001 31/03/2025 00 00 T-000003 PROVISION 1,972.22 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€á[¶™­À800000101700000022517.03.030001 ESSALUD SALDO ANTERIOR AL 10/03/2025 ....... 209.26 000000ÿÿÿÿÿÿÿÿâ[¶™­À80000010180000001 31/03/2025 00 00 T-000003 PROVISION 219.87 10.61CR 000000ÿÿÿÿÿÿÿÿ D€ä[¶™­À80000010190000001 * TOTAL * 219.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€ä[¶™­À80000010190000001 * TOTAL * 219.87 000000ÿÿÿÿÿÿÿÿå[¶™­À800000102000000022517.03.030002 ESSALUD VIDA SALDO ANTERIOR AL 10/03/2025 ....... 10.00 000000ÿÿÿÿÿÿÿÿ D€æ[¶™­À80000010210000001 31/03/2025 00 00 T-000003 PROVISION 10.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€æ[¶™­À80000010210000001 31/03/2025 00 00 T-000003 PROVISION 10.00 000000ÿÿÿÿÿÿÿÿè[¶™­À80000010220000001 * TOTAL * 10.00 000000ÿÿÿÿÿÿÿÿD€é[¶™­À800000102300000022517.04.000001 APORTE OBLIGATORIO AFP SALDO ANTERIOR AL 10/03/2025 ....... 232.75 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€é[¶™­À800000102300000022517.04.000001 APORTE OBLIGATORIO AFP SALDO ANTERIOR AL 10/03/2025 ....... 232.75 000000ÿÿÿÿÿÿÿÿê[¶™­À80000010240000001 31/03/2025 00 00 T-000003 PROVISION 244.30 11.55CR 000000ÿÿÿÿÿÿÿÿD€ì[¶™­À80000010250000001 * TOTAL * 244.30 000000ÿÿÿÿÿÿÿÿí[¶™­À800000102600000022517.04.000002 COMISION AFP SALDO ANTERIOR AL 10/03/2025 ....... 19.35 000000ÿÿÿÿÿÿÿÿD€î[¶™­À80000010270000001 31/03/2025 00 00 T-000003 PROVISION 21.01 1.66CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ì[¶™­À80000010250000001 * TOTAL * 244.30 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€î[¶™­À80000010270000001 31/03/2025 00 00 T-000003 PROVISION 21.01 1.66CR 000000ÿÿÿÿÿÿÿÿð[¶™­À80000010280000001 * TOTAL * 21.01 000000ÿÿÿÿÿÿÿÿD€ñ[¶™­À800000102900000022517.04.000003 SEGURO AFP SALDO ANTERIOR AL 10/03/2025 ....... 39.57 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ñ[¶™­À800000102900000022517.04.000003 SEGURO AFP SALDO ANTERIOR AL 10/03/2025 ....... 39.57 000000ÿÿÿÿÿÿÿÿò[¶™­À80000010300000001 31/03/2025 00 00 T-000003 PROVISION 33.47 6.10 000000ÿÿÿÿÿÿÿÿD€ô[¶™­À80000010310000001 * TOTAL * 33.47 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ô[¶™­À80000010310000001 * TOTAL * 33.47 000000ÿÿÿÿÿÿÿÿõ[¶™­À800000103200000024511.01.010001 BASICA SALDO ANTERIOR AL 28/02/2025 ....... 4,622.00 000000ÿÿÿÿÿÿÿÿD€ù[¶™­À800000103500000024511.01.040001 ASIGNACION FAMILIAR SALDO ANTERIOR AL 28/02/2025 ....... 226.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ù[¶™­À800000103500000024511.01.040001 ASIGNACION FAMILIAR SALDO ANTERIOR AL 28/02/2025 ....... 226.00 000000ÿÿÿÿÿÿÿÿú[¶™­À80000010360000001 31/03/2025 00 00 T-000003 PROVISION 113.00 339.00 000000ÿÿÿÿÿÿÿÿD€ö[¶™­À80000010330000001 31/03/2025 00 00 T-000003 PROVISION 2,330.00 6,952.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ö[¶™­À80000010330000001 31/03/2025 00 00 T-000003 PROVISION 2,330.00 6,952.00 000000ÿÿÿÿÿÿÿÿø[¶™­À80000010340000001 * TOTAL * 2,330.00 000000ÿÿÿÿÿÿÿÿD€ü[¶™­À80000010370000001 * TOTAL * 113.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ü[¶™­À80000010370000001 * TOTAL * 113.00 000000ÿÿÿÿÿÿÿÿý[¶™­À800000103800000024511.04.000001 SEGURIDAD Y PREVISION SOCIAL SALDO ANTERIOR AL 28/02/2025 ....... 216.45 000000ÿÿÿÿÿÿÿÿD€þ[¶™­À80000010390000001 31/03/2025 00 00 T-000003 PROVISION 219.87 436.32 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€þ[¶™­À80000010390000001 31/03/2025 00 00 T-000003 PROVISION 219.87 436.32 000000ÿÿÿÿÿÿÿÿ\¶™­À80000010400000001 * TOTAL * 219.87 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€\¶™­À80000010410000002 ** TOTAL OFICINA ** 2,662.87 2,662.87 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€*ÿÿÿÿÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``ÿÿÿÿ0000010400000aaÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qq€**ÿÿÿÿÿÿÿÿÏ[¶™­À80ÿÿÿÿÐ[¶™­À81ÿÿÿÿÑ[¶™­À8@ÿÿÿÿÒ[¶™­À8AÿÿÿÿÓ[¶™­À8PÿÿÿÿÔ[¶™­À8QÿÿÿÿÕ[¶™­À8`ÿÿÿÿÖ[¶™­À8aÿÿÿÿ×[¶™­À8pÿÿÿÿØ[¶™­À8qÿÿÿÿÙ[¶™­À8€ÿÿÿÿÚ[¶™­À8ÿÿÿÿÜ[¶™­À8ÿÿÿÿÝ[¶™­À8‘ÿÿÿÿÞ[¶™­À8 ÿÿÿÿà[¶™­À8¡ÿÿÿÿá[¶™­À8°ÿÿÿÿâ[¶™­À8±ÿÿÿÿä[¶™­À8Àÿÿÿÿå[¶™­À8Áÿÿÿÿæ[¶™­À8Ðÿÿÿÿè[¶™­À8Ñÿÿÿÿé[¶™­À8àÿÿÿÿê[¶™­À8áÿÿÿÿì[¶™­À8ðÿÿÿÿí[¶™­À8ñÿÿÿÿî[¶™­À8ÿÿÿÿð[¶™­À8ÿÿÿÿñ[¶™­À8ÿÿÿÿò[¶™­À8ÿÿÿÿô[¶™­À8 ÿÿÿÿõ[¶™­À8!ÿÿÿÿö[¶™­À80ÿÿÿÿø[¶™­À81ÿÿÿÿù[¶™­À8@ÿÿÿÿú[¶™­À8Aÿÿÿÿü[¶™­À8Pÿÿÿÿý[¶™­À8Qÿÿÿÿþ[¶™­À8`ÿÿÿÿ\¶™­À8aÿÿÿÿ\¶™­À8pÿÿÿÿ\¶™­À8qD€\¶™­À80000010410000002 ** TOTAL OFICINA ** 2,662.87 2,662.87 000000ÿÿÿÿÿÿÿÿ\¶™­À80000010420000002 *** TOTAL EMPRESA *** 2,662.87 2,662.87 000000ÿÿÿÿÿÿÿÿ