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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ“jÙ¼™À80000010020000001 FECHA.- 31/05/2025 000000ÿÿÿÿÿÿÿÿD€”jÙ¼™À80000010030000002 LIBRO MAYOR 000000ÿÿÿÿÿÿÿÿ•jÙ¼™À80000010040000001 000000ÿÿÿÿÿÿÿÿD€–jÙ¼™À80000010050000001 000000ÿÿÿÿÿÿÿÿ—jÙ¼™À80000010060000002OFICINA HUANUCO SOL 000000ÿÿÿÿÿÿÿÿD€˜jÙ¼™À80000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿ™jÙ¼™À80000010080000001 FECHA NUMERO COD M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿD€šjÙ¼™À80000010090000001 ----------------------------------------- 000000ÿÿÿÿÿÿÿÿ›jÙ¼™À80000010100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000ÿÿÿÿÿÿÿÿD€œjÙ¼™À80000010110000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿjÙ¼™À800000101200000012517.03.030001 ESSALUD Saldo Inicial ..... 226.96 000000ÿÿÿÿÿÿÿÿ D€žjÙ¼™À8000001013000000115/01/2025 CAJA 212 001 SUNAT 209.00 17.96 000000ÿÿÿÿÿÿÿÿŸjÙ¼™À8000001014000000131/01/2025 TRABAJADOR 1 001 PROVISION 219.87 237.83 000000ÿÿÿÿÿÿÿÿ D€ jÙ¼™À8000001015000000120/02/2025 CAJA 740 001 SUNAT 220.00 17.83 000000ÿÿÿÿÿÿÿÿ¡jÙ¼™À8000001016000000128/02/2025 TRABAJADOR 2 001 PROVISION 219.87 237.70 000000ÿÿÿÿÿÿÿÿD€¢jÙ¼™À8000001017000000110/03/2025 CAJA 1015 001 SUNAT 220.00 17.70 000000ÿÿÿÿÿÿÿÿ£jÙ¼™À8000001018000000131/03/2025 DIARIO 44 001 REGULARIZACION DE SALDOS 17.00 0.70 000000ÿÿÿÿÿÿÿÿD€¤jÙ¼™À8000001019000000131/03/2025 TRABAJADOR 3 001 PROVISION 219.87 220.57 000000ÿÿÿÿÿÿÿÿ¥jÙ¼™À80000010200000001 8/04/2025 CAJA 1446 001 SUNAT 220.00 0.57 000000ÿÿÿÿÿÿÿÿ D€¦jÙ¼™À8000001021000000130/04/2025 TRABAJADOR 4 001 PROVISION 219.87 220.44 000000ÿÿÿÿÿÿÿÿ§jÙ¼™À8000001022000000115/05/2025 CAJA 1907 001 SUNAT 220.00 0.44 000000ÿÿÿÿÿÿÿÿD€¨jÙ¼™À8000001023000000131/05/2025 TRABAJADOR 5 001 PROVISION 219.87 220.31 000000ÿÿÿÿÿÿÿÿ©jÙ¼™À80000010240000001 TOTAL CUENTA 1,106.00 1,099.35 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññ€ÿÿÿÿÿÿÿÿ’jÙ¼™À80ÿÿÿÿ“jÙ¼™À81ÿÿÿÿ”jÙ¼™À8@ÿÿÿÿ•jÙ¼™À8Aÿÿÿÿ–jÙ¼™À8Pÿÿÿÿ—jÙ¼™À8Qÿÿÿÿ˜jÙ¼™À8`ÿÿÿÿ™jÙ¼™À8aÿÿÿÿšjÙ¼™À8pÿÿÿÿ›jÙ¼™À8qÿÿÿÿœjÙ¼™À8€ÿÿÿÿjÙ¼™À8ÿÿÿÿžjÙ¼™À8ÿÿÿÿŸjÙ¼™À8‘ÿÿÿÿ jÙ¼™À8 ÿÿÿÿ¡jÙ¼™À8¡ÿÿÿÿ¢jÙ¼™À8°ÿÿÿÿ£jÙ¼™À8±ÿÿÿÿ¤jÙ¼™À8Àÿÿÿÿ¥jÙ¼™À8Áÿÿÿÿ¦jÙ¼™À8Ðÿÿÿÿ§jÙ¼™À8Ñÿÿÿÿ¨jÙ¼™À8àÿÿÿÿ©jÙ¼™À8áÿÿÿÿªjÙ¼™À8ðÿÿÿÿ«jÙ¼™À8ñD€ªjÙ¼™À80000010250000001 T O T A L 1,106.00 1,099.35 000000ÿÿÿÿÿÿÿÿ«jÙ¼™À80000010260000001 TOTAL MONEDA 1,106.00 1,099.35 000000ÿÿÿÿÿÿÿÿ