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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€¶•¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€¶•¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ·•¶™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€¸•¶™­À800000101100000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/12/2024 ....... 11.11CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€¸•¶™­À800000101100000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/12/2024 ....... 11.11CR 000000ÿÿÿÿÿÿÿÿ¹•¶™­À80000010120000001 31/12/2024 00 00 D-000185 CARGO INTERESES 205,677.54 205,666.43 000000ÿÿÿÿÿÿÿÿ D€º•¶™­À80000010130000001 31/12/2024 00 00 D-000185 CARGO INTERESES 4,749.30 200,917.13 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€º•¶™­À80000010130000001 31/12/2024 00 00 D-000185 CARGO INTERESES 4,749.30 200,917.13 000000ÿÿÿÿÿÿÿÿ»•¶™­À80000010140000001 * TOTAL * 205,677.54 4,749.30 000000ÿÿÿÿÿÿÿÿ D€¼•¶™­À800000101500000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 31/12/2024 ....... 462.30 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€¼•¶™­À800000101500000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 31/12/2024 ....... 462.30 000000ÿÿÿÿÿÿÿÿ½•¶™­À80000010160000001 31/12/2024 00 00 D-000185 CARGO INTERESES 7,974.90 8,437.20 000000ÿÿÿÿÿÿÿÿ D€¾•¶™­À80000010170000001 * TOTAL * 7,974.90 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€¾•¶™­À80000010170000001 * TOTAL * 7,974.90 000000ÿÿÿÿÿÿÿÿ¿•¶™­À800000101800000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 31/12/2024 ....... 22,491.84CR 000000ÿÿÿÿÿÿÿÿ D€À•¶™­À80000010190000001 31/12/2024 00 00 D-000185 CARGO INTERESES 118.49 22,610.33CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€À•¶™­À80000010190000001 31/12/2024 00 00 D-000185 CARGO INTERESES 118.49 22,610.33CR 000000ÿÿÿÿÿÿÿÿÁ•¶™­À80000010200000001 * TOTAL * 118.49 000000ÿÿÿÿÿÿÿÿ D€•¶™­À800000102100000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/12/2024 ....... 11,335.43CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€•¶™­À800000102100000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/12/2024 ....... 11,335.43CR 000000ÿÿÿÿÿÿÿÿÕ¶™­À80000010220000001 31/12/2024 00 00 D-000185 CARGO INTERESES 4,749.30 6,586.13CR 000000ÿÿÿÿÿÿÿÿD€Ä•¶™­À80000010230000001 31/12/2024 00 00 D-000185 CARGO INTERESES 108,197.11 114,783.24CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ä•¶™­À80000010230000001 31/12/2024 00 00 D-000185 CARGO INTERESES 108,197.11 114,783.24CR 000000ÿÿÿÿÿÿÿÿÅ•¶™­À80000010240000001 * TOTAL * 4,749.30 108,197.11 000000ÿÿÿÿÿÿÿÿD€Æ•¶™­À800000102500000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/12/2024 ....... 8,260.71CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Æ•¶™­À800000102500000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/12/2024 ....... 8,260.71CR 000000ÿÿÿÿÿÿÿÿÇ•¶™­À80000010260000001 31/12/2024 00 00 D-000185 CARGO INTERESES 68,790.96 77,051.67CR 000000ÿÿÿÿÿÿÿÿD€È•¶™­À80000010270000001 * TOTAL * 68,790.96 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€È•¶™­À80000010270000001 * TOTAL * 68,790.96 000000ÿÿÿÿÿÿÿÿÉ•¶™­À800000102800000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/12/2024 ....... 2,924.68CR 000000ÿÿÿÿÿÿÿÿD€Ê•¶™­À80000010290000001 31/12/2024 00 00 D-000185 CARGO INTERESES 1,543.75 4,468.43CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ê•¶™­À80000010290000001 31/12/2024 00 00 D-000185 CARGO INTERESES 1,543.75 4,468.43CR 000000ÿÿÿÿÿÿÿÿË•¶™­À80000010300000001 * TOTAL * 1,543.75 000000ÿÿÿÿÿÿÿÿD€Ì•¶™­À800000103100000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 31/12/2024 ....... 3,433.10CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ì•¶™­À800000103100000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 31/12/2024 ....... 3,433.10CR 000000ÿÿÿÿÿÿÿÿÍ•¶™­À80000010320000001 31/12/2024 00 00 D-000185 CARGO INTERESES 22,089.90 25,523.00CR 000000ÿÿÿÿÿÿÿÿD€Ε¶™­À80000010330000001 * TOTAL * 22,089.90 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ε¶™­À80000010330000001 * TOTAL * 22,089.90 000000ÿÿÿÿÿÿÿÿÏ•¶™­À800000103400000025114.01.030601 INTERESES CONSUMO ESPECIAL SALDO ANTERIOR AL 31/12/2024 ....... 1,871.76CR 000000ÿÿÿÿÿÿÿÿD€Е¶™­À80000010350000001 31/12/2024 00 00 D-000185 CARGO INTERESES 8.83 1,880.59CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Е¶™­À80000010350000001 31/12/2024 00 00 D-000185 CARGO INTERESES 8.83 1,880.59CR 000000ÿÿÿÿÿÿÿÿÑ•¶™­À80000010360000001 * TOTAL * 8.83 000000ÿÿÿÿÿÿÿÿD€Ò•¶™­À800000103700000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 31/12/2024 ....... 2,376.45CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ò•¶™­À800000103700000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 31/12/2024 ....... 2,376.45CR 000000ÿÿÿÿÿÿÿÿÓ•¶™­À80000010380000001 31/12/2024 00 00 D-000185 CARGO INTERESES 6,827.05 9,203.50CR 000000ÿÿÿÿÿÿÿÿD€Ô•¶™­À80000010390000001 * TOTAL * 6,827.05 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ô•¶™­À80000010390000001 * TOTAL * 6,827.05 000000ÿÿÿÿÿÿÿÿÕ•¶™­À800000104000000025114.01.030604 INTERESES PREFERENCIAL SALDO ANTERIOR AL 31/12/2024 ....... 17,008.37CR 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€Ö•¶™­À80000010410000001 31/12/2024 00 00 D-000185 CARGO INTERESES 1,139.02 18,147.39CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ö•¶™­À80000010410000001 31/12/2024 00 00 D-000185 CARGO INTERESES 1,139.02 18,147.39CR 000000ÿÿÿÿÿÿÿÿו¶™­À80000010420000001 * TOTAL * 1,139.02 000000ÿÿÿÿÿÿÿÿD€Ø•¶™­À800000104300000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/12/2024 ....... 2,943.57CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ø•¶™­À800000104300000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/12/2024 ....... 2,943.57CR 000000ÿÿÿÿÿÿÿÿÙ•¶™­À80000010440000001 31/12/2024 00 00 D-000185 CARGO INTERESES 2,943.57 5,887.14CR 000000ÿÿÿÿÿÿÿÿD€Ú•¶™­À80000010450000001 * TOTAL * 2,943.57 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Ú•¶™­À80000010450000001 * TOTAL * 2,943.57 000000ÿÿÿÿÿÿÿÿÛ•¶™­À80000020010000099 FCONR25A PAGINA.- 2 000099ÿÿÿÿÿÿÿÿD€Ü•¶™­À80000020020000001 FECHA.- 31/12/2024 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€Ü•¶™­À80000020020000001 FECHA.- 31/12/2024 000099ÿÿÿÿÿÿÿÿÝ•¶™­À80000020030000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 16:18 000099ÿÿÿÿÿÿÿÿD€Þ•¶™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€Þ•¶™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿß•¶™­À80000020050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿD€à•¶™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€à•¶™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿᕶ™­À80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿD€â•¶™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€â•¶™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿ㕶™­À80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ D€ä•¶™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿÿÿÿÿ D€ä•¶™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿ啶™­À800000201100000025114.06.020004 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/12/2024 ....... 1,047.85CR 000000ÿÿÿÿÿÿÿÿ!D€æ•¶™­À80000020120000001 31/12/2024 00 00 D-000185 CARGO INTERESES 541.68 1,589.53CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ!D€æ•¶™­À80000020120000001 31/12/2024 00 00 D-000185 CARGO INTERESES 541.68 1,589.53CR 000000ÿÿÿÿÿÿÿÿ當™­À80000020130000001 * TOTAL * 541.68 000000ÿÿÿÿÿÿÿÿ"D€è•¶™­À800000201400000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 31/12/2024 ....... 1,452.08CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ"D€è•¶™­À800000201400000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 31/12/2024 ....... 1,452.08CR 000000ÿÿÿÿÿÿÿÿ镶™­À80000020150000001 31/12/2024 00 00 D-000185 CARGO INTERESES 1,452.08 2,904.16CR 000000ÿÿÿÿÿÿÿÿ#D€ê•¶™­À80000020160000001 * TOTAL * 1,452.08 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€0000010320000!!€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  #D€ê•¶™­À80000020160000001 * TOTAL * 1,452.08 000000ÿÿÿÿÿÿÿÿ땶™­À80000020170000002 ** TOTAL OFICINA ** 218,401.74 218,401.74 000000ÿÿÿÿÿÿÿÿ€?ÿÿÿÿÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``ÿÿÿÿ0000010400000aaÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000  ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000010450000°°ÿÿÿÿ0000020010000±±ÿÿÿÿ0000020020000ÀÀÿÿÿÿ0000020030000ÁÁÿÿÿÿ0000020040000ÐÐÿÿÿÿ0000020050000ÑÑÿÿÿÿ0000020060000ààÿÿÿÿ0000020070000ááÿÿÿÿ0000020080000ððÿÿÿÿ0000020090000ññÿÿÿÿ0000020100000ÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000ÿÿÿÿ0000020140000  ÿÿÿÿ0000020150000!!ÿÿÿÿ000002016000000ÿÿÿÿ000002017000011ÿÿÿÿ0000020180000@@€??ÿÿÿÿÿÿÿÿ®•¶™­À80ÿÿÿÿ¯•¶™­À81ÿÿÿÿ°•¶™­À8@ÿÿÿÿ±•¶™­À8Aÿÿÿÿ²•¶™­À8Pÿÿÿÿ³•¶™­À8Qÿÿÿÿ´•¶™­À8`ÿÿÿÿµ•¶™­À8aÿÿÿÿ¶•¶™­À8pÿÿÿÿ·•¶™­À8qÿÿÿÿ¸•¶™­À8€ÿÿÿÿ¹•¶™­À8ÿÿÿÿº•¶™­À8ÿÿÿÿ»•¶™­À8‘ÿÿÿÿ¼•¶™­À8 ÿÿÿÿ½•¶™­À8¡ÿÿÿÿ¾•¶™­À8°ÿÿÿÿ¿•¶™­À8±ÿÿÿÿÀ•¶™­À8ÀÿÿÿÿÁ•¶™­À8Áÿÿÿÿ•¶™­À8ÐÿÿÿÿÕ¶™­À8ÑÿÿÿÿÄ•¶™­À8àÿÿÿÿÅ•¶™­À8áÿÿÿÿÆ•¶™­À8ðÿÿÿÿÇ•¶™­À8ñÿÿÿÿÈ•¶™­À8ÿÿÿÿÉ•¶™­À8ÿÿÿÿÊ•¶™­À8ÿÿÿÿË•¶™­À8ÿÿÿÿÌ•¶™­À8 ÿÿÿÿÍ•¶™­À8!ÿÿÿÿΕ¶™­À80ÿÿÿÿÏ•¶™­À81ÿÿÿÿЕ¶™­À8@ÿÿÿÿÑ•¶™­À8AÿÿÿÿÒ•¶™­À8PÿÿÿÿÓ•¶™­À8QÿÿÿÿÔ•¶™­À8`ÿÿÿÿÕ•¶™­À8aÿÿÿÿÖ•¶™­À8pÿÿÿÿו¶™­À8qÿÿÿÿØ•¶™­À8 ÿÿÿÿÙ•¶™­À8¡ÿÿÿÿÚ•¶™­À8°ÿÿÿÿÛ•¶™­À8±ÿÿÿÿÜ•¶™­À8ÀÿÿÿÿÝ•¶™­À8ÁÿÿÿÿÞ•¶™­À8Ðÿÿÿÿß•¶™­À8Ñÿÿÿÿà•¶™­À8àÿÿÿÿᕶ™­À8áÿÿÿÿ╶™­À8ðÿÿÿÿ㕶™­À8ñÿÿÿÿ䕶™­À8ÿÿÿÿ啶™­À8ÿÿÿÿ敶™­À8ÿÿÿÿ當™­À8ÿÿÿÿ蕶™­À8 ÿÿÿÿ镶™­À8!ÿÿÿÿꕶ™­À80ÿÿÿÿ땶™­À81ÿÿÿÿ앶™­À8@$D€ì•¶™­À80000020180000002 *** TOTAL EMPRESA *** 218,401.74 218,401.74 000000ÿÿÿÿÿÿÿÿÿÿÿÿ