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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€Š¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€Š¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿŠ¶™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€Š¶™­À800000101100000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 28/02/2025 ....... 1,218.51 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€Š¶™­À800000101100000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 28/02/2025 ....... 1,218.51 000000ÿÿÿÿÿÿÿÿŠ¶™­À80000010120000001 27/02/2025 00 00 C-000853 FLORES CHAVEZ EUDES JUAN 5.00 1,223.51 000000ÿÿÿÿÿÿÿÿ D€Š¶™­À80000010130000001 * TOTAL * 5.00 000000ÿÿÿÿÿÿÿÿŠ¶™­À800000101400000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 28/02/2025 ....... 4,403.44 000000ÿÿÿÿÿÿÿÿ D€Š¶™­À80000010150000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 4,942.51 539.07CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Š¶™­À80000010130000001 * TOTAL * 5.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Š¶™­À80000010150000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 4,942.51 539.07CR 000000ÿÿÿÿÿÿÿÿŠ¶™­À80000010160000001 * TOTAL * 4,942.51 000000ÿÿÿÿÿÿÿÿ D€Š¶™­À800000101700000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 28/02/2025 ....... 2,999.67CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Š¶™­À800000101700000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 28/02/2025 ....... 2,999.67CR 000000ÿÿÿÿÿÿÿÿŠ¶™­À80000010180000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 320.17 2,679.50CR 000000ÿÿÿÿÿÿÿÿ D€Š¶™­À80000010190000001 * TOTAL * 320.17 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€Š¶™­À80000010190000001 * TOTAL * 320.17 000000ÿÿÿÿÿÿÿÿ Š¶™­À800000102000000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 28/02/2025 ....... 1,063.94CR 000000ÿÿÿÿÿÿÿÿ D€!Š¶™­À80000010210000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 2,918.06 1,854.12 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€!Š¶™­À80000010210000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 2,918.06 1,854.12 000000ÿÿÿÿÿÿÿÿ#Š¶™­À80000010220000001 * TOTAL * 2,918.06 000000ÿÿÿÿÿÿÿÿD€$Š¶™­À800000102300000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 28/02/2025 ....... 88.52CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€$Š¶™­À800000102300000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 28/02/2025 ....... 88.52CR 000000ÿÿÿÿÿÿÿÿ%Š¶™­À80000010240000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 515.84 427.32 000000ÿÿÿÿÿÿÿÿD€'Š¶™­À80000010250000001 * TOTAL * 515.84 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€'Š¶™­À80000010250000001 * TOTAL * 515.84 000000ÿÿÿÿÿÿÿÿ(Š¶™­À800000102600000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 28/02/2025 ....... 4,482.16 000000ÿÿÿÿÿÿÿÿD€)Š¶™­À80000010270000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 1,188.44 5,670.60 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€)Š¶™­À80000010270000001 28/02/2025 00 00 D-000030 AJUSTE DE DEVENGADOS Y SUS 1,188.44 5,670.60 000000ÿÿÿÿÿÿÿÿ+Š¶™­À80000010280000001 * TOTAL * 1,188.44 000000ÿÿÿÿÿÿÿÿD€,Š¶™­À800000102900000025212.29.000008 CONSULTAS CENTRAL DE RIESGO SALDO ANTERIOR AL 28/02/2025 ....... 115.00CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€,Š¶™­À800000102900000025212.29.000008 CONSULTAS CENTRAL DE RIESGO SALDO ANTERIOR AL 28/02/2025 ....... 115.00CR 000000ÿÿÿÿÿÿÿÿ-Š¶™­À80000010300000001 27/02/2025 00 00 C-000853 FLORES CHAVEZ EUDES JUAN 5.00 120.00CR 000000ÿÿÿÿÿÿÿÿD€/Š¶™­À80000010310000001 * TOTAL * 5.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€/Š¶™­À80000010310000001 * TOTAL * 5.00 000000ÿÿÿÿÿÿÿÿ0Š¶™­À80000010320000002 ** TOTAL OFICINA ** 4,947.51 4,947.51 000000ÿÿÿÿÿÿÿÿ€!!ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000€!!ÿÿÿÿÿÿÿÿ Š¶™­À80ÿÿÿÿ Š¶™­À81ÿÿÿÿ Š¶™­À8@ÿÿÿÿ Š¶™­À8AÿÿÿÿŠ¶™­À8PÿÿÿÿŠ¶™­À8QÿÿÿÿŠ¶™­À8`ÿÿÿÿŠ¶™­À8aÿÿÿÿŠ¶™­À8pÿÿÿÿŠ¶™­À8qÿÿÿÿŠ¶™­À8€ÿÿÿÿŠ¶™­À8ÿÿÿÿŠ¶™­À8ÿÿÿÿŠ¶™­À8‘ÿÿÿÿŠ¶™­À8 ÿÿÿÿŠ¶™­À8¡ÿÿÿÿŠ¶™­À8°ÿÿÿÿŠ¶™­À8±ÿÿÿÿŠ¶™­À8Àÿÿÿÿ Š¶™­À8Áÿÿÿÿ!Š¶™­À8Ðÿÿÿÿ#Š¶™­À8Ñÿÿÿÿ$Š¶™­À8àÿÿÿÿ%Š¶™­À8áÿÿÿÿ'Š¶™­À8ðÿÿÿÿ(Š¶™­À8ñÿÿÿÿ)Š¶™­À8ÿÿÿÿ+Š¶™­À8ÿÿÿÿ,Š¶™­À8ÿÿÿÿ-Š¶™­À8ÿÿÿÿ/Š¶™­À8 ÿÿÿÿ0Š¶™­À8!ÿÿÿÿ1Š¶™­À80D€1Š¶™­À80000010330000002 *** TOTAL EMPRESA *** 4,947.51 4,947.51 000000ÿÿÿÿÿÿÿÿÿÿÿÿ