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DE AHORRO Y CREDITO SEMBRAR FCONT280A PAGINA.- 1 000000ÿÿÿÿÿÿÿÿ@lÙ¼™­À80000010020000001 FECHA.- 31/05/2025 000000ÿÿÿÿÿÿÿÿD€AlÙ¼™­À80000010030000002 LIBRO MAYOR 000000ÿÿÿÿÿÿÿÿBlÙ¼™­À80000010040000001 000000ÿÿÿÿÿÿÿÿD€ClÙ¼™­À80000010050000001 000000ÿÿÿÿÿÿÿÿDlÙ¼™­À80000010060000002OFICINA HUANUCO SOL 000000ÿÿÿÿÿÿÿÿD€ElÙ¼™­À80000010070000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿFlÙ¼™­À80000010080000001 FECHA NUMERO COD M O V I M I E N T O 000000ÿÿÿÿÿÿÿÿD€GlÙ¼™­À80000010090000001 ----------------------------------------- 000000ÿÿÿÿÿÿÿÿHlÙ¼™­À80000010100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000ÿÿÿÿÿÿÿÿD€IlÙ¼™­À80000010110000001------------------------------------------------------------------------------------------------------------------------------------ 000000ÿÿÿÿÿÿÿÿJlÙ¼™­À800000101200000012517.03.030002 ESSALUD VIDA Saldo Inicial ..... 0.00 000000ÿÿÿÿÿÿÿÿ D€KlÙ¼™­À8000001013000000115/01/2025 CAJA 211 001 SUNAT 10.00 -10.00 000000ÿÿÿÿÿÿÿÿLlÙ¼™­À8000001014000000131/01/2025 TRABAJADOR 1 001 PROVISION 10.00 0.00 000000ÿÿÿÿÿÿÿÿ D€MlÙ¼™­À8000001015000000120/02/2025 CAJA 741 001 SUNAT 10.00 -10.00 000000ÿÿÿÿÿÿÿÿNlÙ¼™­À8000001016000000128/02/2025 TRABAJADOR 2 001 PROVISION 10.00 0.00 000000ÿÿÿÿÿÿÿÿ D€OlÙ¼™­À8000001017000000110/03/2025 CAJA 1013 001 SUNAT 10.00 -10.00 000000ÿÿÿÿÿÿÿÿPlÙ¼™­À8000001018000000131/03/2025 TRABAJADOR 3 001 PROVISION 10.00 0.00 000000ÿÿÿÿÿÿÿÿ D€QlÙ¼™­À80000010190000001 8/04/2025 CAJA 1445 001 SUNAT 10.00 -10.00 000000ÿÿÿÿÿÿÿÿRlÙ¼™­À8000001020000000130/04/2025 TRABAJADOR 4 001 PROVISION 10.00 0.00 000000ÿÿÿÿÿÿÿÿ D€SlÙ¼™­À8000001021000000115/05/2025 CAJA 1903 001 SUNAT 10.00 -10.00 000000ÿÿÿÿÿÿÿÿTlÙ¼™­À8000001022000000131/05/2025 TRABAJADOR 5 001 PROVISION 10.00 0.00 000000ÿÿÿÿÿÿÿÿD€UlÙ¼™­À80000010230000001 TOTAL CUENTA 50.00 50.00 000000ÿÿÿÿÿÿÿÿVlÙ¼™­À80000010240000001 T O T A L 50.00 50.00 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ðð€ÿÿÿÿÿÿÿÿ?lÙ¼™­À80ÿÿÿÿ@lÙ¼™­À81ÿÿÿÿAlÙ¼™­À8@ÿÿÿÿBlÙ¼™­À8AÿÿÿÿClÙ¼™­À8PÿÿÿÿDlÙ¼™­À8QÿÿÿÿElÙ¼™­À8`ÿÿÿÿFlÙ¼™­À8aÿÿÿÿGlÙ¼™­À8pÿÿÿÿHlÙ¼™­À8qÿÿÿÿIlÙ¼™­À8€ÿÿÿÿJlÙ¼™­À8ÿÿÿÿKlÙ¼™­À8ÿÿÿÿLlÙ¼™­À8‘ÿÿÿÿMlÙ¼™­À8 ÿÿÿÿNlÙ¼™­À8¡ÿÿÿÿOlÙ¼™­À8°ÿÿÿÿPlÙ¼™­À8±ÿÿÿÿQlÙ¼™­À8ÀÿÿÿÿRlÙ¼™­À8ÁÿÿÿÿSlÙ¼™­À8ÐÿÿÿÿTlÙ¼™­À8ÑÿÿÿÿUlÙ¼™­À8àÿÿÿÿVlÙ¼™­À8áÿÿÿÿWlÙ¼™­À8ðD€WlÙ¼™­À80000010250000001 TOTAL MONEDA 50.00 50.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ