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2,500.00 2,386.86CR 000000ےےےےےےےےشC¶™ہ80000010380000001 03/04/2025 00 00 C-001377 00001002 50.00 2,336.86CR 000000ےےےےےےےےD€ضC¶™ہ80000010390000001 03/04/2025 00 00 C-001378 ESPINOZA ISIDRO ELMER 5.00 2,331.86CR 000000ےےےےےےےےطC¶™ہ80000010400000001 03/04/2025 00 00 C-001379 00000931 01 0001 2025/0000 40.00 2,291.86CR 000000ےےےےےےےےD€عC¶™ہ80000010410000001 03/04/2025 00 00 C-001380 00000917 01 0002 2023/0000 10.00 2,281.86CR 000000ےےےےےےےےـC¶™ہ80000010420000001 03/04/2025 00 00 C-001381 00001128 01 0001 2025/0000 43.60 2,238.26CR 000000ےےےےےےےےD€قC¶™ہ80000010430000001 03/04/2025 00 00 C-001382 00000817 01 0001 2025/0000 130.00 2,108.26CR 000000ےےےےےےےےàC¶™ہ80000010440000001 03/04/2025 00 00 C-001383 00001133 01 0001 2025/0000 136.00 1,972.26CR 000000ےےےےےےےےD€âC¶™ہ80000010450000001 03/04/2025 00 00 C-001384 00000892 01 0001 2025/0000 270.00 1,702.26CR 000000ےےےےےےےےنC¶™ہ80000010460000001 03/04/2025 00 00 C-001385 00000541 01 0001 2025/0000 383.40 1,318.86CR 000000ےےےےےےےےD€وC¶™ہ80000010470000001 03/04/2025 00 00 C-001386 00000643 01 0001 2025/0000 22.00 1,296.86CR 000000ےےےےےےےےèC¶™ہ80000010480000001 04/04/2025 00 00 C-001390 00001096 01 0002 2025/0000 62.50 1,234.36CR 000000ےےےےےےےےD€êC¶™ہ80000010490000001 04/04/2025 00 00 C-001391 00000746 01 0001 2025/0000 271.00 963.36CR 000000ےےےےےےےےىC¶™ہ80000010500000001 04/04/2025 00 00 C-001392 00001128 01 0001 2025/0000 43.60 919.76CR 000000ےےےےےےےےD€îC¶™ہ80000010510000001 04/04/2025 00 00 C-001393 00001096 01 0002 2025/0000 62.50 982.26CR 000000ےےےےےےےےًC¶™ہ80000010520000001 04/04/2025 00 00 C-001394 00000746 01 0001 2025/0000 271.00 1,253.26CR 000000ےےےےےےےےD€ٍC¶™ہ80000010530000001 04/04/2025 00 00 C-001395 00001128 01 0001 2025/0000 43.60 1,296.86CR 000000ےےےےےےےےôC¶™ہ80000010540000001 04/04/2025 00 00 C-001396 00000746 01 0001 2025/0000 135.90 1,160.96CR 000000ےےےےےےےے D€ِC¶™ہ80000010550000001 04/04/2025 00 00 C-001397 00000892 01 0001 2025/0000 270.00 890.96CR 000000ےےےےےےےے÷C¶™ہ80000020010000099 FCONR25 PAGINA.- 2 000099ےےےےےےےے!D€ّC¶™ہ80000020020000001 FECHA.- 30/04/2025 000099ےےےےےےےےùC¶™ہ80000020030000001 HORA.- 17:42 000099ےےےےےےےے"D€ْC¶™ہ80000020040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےûC¶™ہ80000020050000002OFICINA HUANUCO SOL 000099ےےےےےےےے#D€üC¶™ہ80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے‎C¶™ہ80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے$D€‏C¶™ہ80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےےC¶™ہ80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے'D€D¶™ہ80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےD¶™ہ80000020110000001 04/04/2025 00 00 C-001398 00000817 01 0001 2025/0000 130.00 760.96CR 000000ےےےےےےےے(D€D¶™ہ80000020120000001 04/04/2025 00 00 C-001399 00001133 01 0001 2025/0000 139.00 621.96CR 000000ےےےےےےےےD¶™ہ80000020130000001 04/04/2025 00 00 C-001400 00000541 01 0001 2025/0000 383.40 238.56CR 000000ےےےےےےےے)D€D¶™ہ80000020140000001 04/04/2025 00 00 C-001401 00001133 01 0001 2025/0000 139.00 377.56CR 000000ےےےےےےےے D¶™ہ80000020150000001 04/04/2025 00 00 C-001402 00001133 01 0001 2025/0000 136.00 241.56CR 000000ےےےےےےےے*D€D¶™ہ80000020160000001 05/04/2025 00 00 C-001405 00000931 01 0001 2025/0000 40.00 201.56CR 000000ےےےےےےےےD¶™ہ80000020170000001 05/04/2025 00 00 C-001406 00001011 01 0002 2025/0000 194.60 6.96CR 000000ےےےےےےےے+D€D¶™ہ80000020180000001 05/04/2025 00 00 C-001407 CARHUARICRA RIVERA DANIELA 194.60 201.56CR 000000ےےےےےےےےD¶™ہ80000020190000001 07/04/2025 00 00 C-001411 001-001-000-0000146-4 150.00 351.56CR 000000ےےےےےےےے,D€D¶™ہ80000020200000001 07/04/2025 00 00 C-001412 00000931 01 0001 2025/0000 40.00 311.56CR 000000ےےےےےےےےD¶™ہ80000020210000001 07/04/2025 00 00 C-001413 CARHUARICRA RIVERA DANIELA 194.60 116.96CR 000000ےےےےےےےے€'ےےےےےےےے000001001000000ےےےے000001002000011ےےےے0000010030000@@ےےےے0000010040000AAےےےے0000010050000PPےےےے0000010060000QQےےےے0000010070000``ےےےے0000010080000aaےےےے0000010090000ppےےےے0000010100000qqےےےے0000010110000€€ےےےے0000010120000پپےےےے0000010130000گگےےےے0000010140000‘‘ےےےے0000010150000 ےےےے0000010160000،،ےےےے0000010170000°°ےےےے0000010180000±±ےےےے0000010190000ہہےےےے0000010200000ءءےےےے0000010210000ذذےےےے0000010220000ررےےےے0000010230000ààےےےے0000010240000للےےےے0000010250000ًًےےےے0000010260000ٌٌےےےے0000010270000ےےےے0000010280000ےےےے0000010290000ےےےے0000010300000ےےےے0000010310000 ےےےے0000010320000!!ےےےے000001033000000ےےےے000001034000011ےےےے0000010350000@@ےےےے0000010360000AAےےےے0000010370000PPےےےے0000010380000QQےےےے0000010390000``-D€D¶™ہ80000020220000001 07/04/2025 00 00 C-001414 SEDA HUANUCO S.A 330.10 213.14 000000ےےےےےےےےD¶™ہ80000020230000001 07/04/2025 00 00 C-001415 SEDA HUANUCO S.A 3.00 216.14 000000ےےےےےےےے.D€D¶™ہ80000020240000001 07/04/2025 00 00 C-001416 00000652 01 0002 2025/0000 164.90 381.04 000000ےےےےےےےےD¶™ہ80000020250000001 07/04/2025 00 00 C-001417 IDESI HUANUCO 718.00 336.96CR 000000ےےےےےےےے/D€ D¶™ہ80000020260000001 07/04/2025 00 00 C-001418 00000817 01 0001 2025/0000 130.00 206.96CR 000000ےےےےےےےے"D¶™ہ80000020270000001 07/04/2025 00 00 C-001419 00001133 01 0001 2025/0000 136.00 70.96CR 000000ےےےےےےےے1D€$D¶™ہ80000020280000001 07/04/2025 00 00 C-001420 00001041 01 0002 2024/0000 345.95 274.99 000000ےےےےےےےے&D¶™ہ80000020290000001 07/04/2025 00 00 C-001421 00000892 01 0001 2025/0000 270.00 544.99 000000ےےےےےےےے2D€(D¶™ہ80000020300000001 07/04/2025 00 00 C-001422 00000746 01 0001 2025/0000 135.90 680.89 000000ےےےےےےےے*D¶™ہ80000020310000001 07/04/2025 00 00 C-001423 00001128 01 0001 2025/0000 43.60 724.49 000000ےےےےےےےے3D€,D¶™ہ80000020320000001 07/04/2025 00 00 C-001424 00000709 01 0002 2023/0000 300.00 1,024.49 000000ےےےےےےےے.D¶™ہ80000020330000001 07/04/2025 00 00 C-001425 00000643 01 0001 2025/0000 44.00 1,068.49 000000ےےےےےےےے4D€0D¶™ہ80000020340000001 07/04/2025 00 00 C-001426 00000541 01 0001 2025/0000 383.40 1,451.89 000000ےےےےےےےے2D¶™ہ80000020350000001 08/04/2025 00 00 C-001431 00000043 01 0003 2024/0000 495.70 1,947.59 000000ےےےےےےےے5D€4D¶™ہ80000020360000001 08/04/2025 00 00 C-001432 00001123 01 0002 2025/0000 288.10 2,235.69 000000ےےےےےےےے6D¶™ہ80000020370000001 08/04/2025 00 00 C-001433 00001096 01 0002 2025/0000 62.50 2,298.19 000000ےےےےےےےے6D€8D¶™ہ80000020380000001 08/04/2025 00 00 C-001434 00000697 01 0002 2025/0000 105.00 2,403.19 000000ےےےےےےےے:D¶™ہ80000020390000001 08/04/2025 00 00 C-001435 00000817 01 0001 2025/0000 130.00 2,533.19 000000ےےےےےےےے7D€D¶™ہ80000020410000001 08/04/2025 00 00 C-001437 00000892 01 0001 2025/0000 270.00 2,939.19 000000ےےےےےےےے8D€@D¶™ہ80000020420000001 08/04/2025 00 00 C-001438 00000746 01 0001 2025/0000 135.90 3,075.09 000000ےےےےےےےےBD¶™ہ80000020430000001 08/04/2025 00 00 C-001439 00001128 01 0001 2025/0000 43.60 3,118.69 000000ےےےےےےےے9D€DD¶™ہ80000020440000001 08/04/2025 00 00 C-001440 00000541 01 0001 2025/0000 383.40 3,502.09 000000ےےےےےےےےFD¶™ہ80000020450000001 08/04/2025 00 00 C-001441 00000588 01 0002 2025/0000 160.00 3,662.09 000000ےےےےےےےے:D€HD¶™ہ80000020460000001 08/04/2025 00 00 C-001442 00000047 01 0003 2024/0000 127.80 3,789.89 000000ےےےےےےےےJD¶™ہ80000020470000001 08/04/2025 00 00 C-001443 00000931 01 0001 2025/0000 40.00 3,829.89 000000ےےےےےےےے;D€LD¶™ہ80000020480000001 08/04/2025 00 00 C-001444 SUNAT 64.00 3,765.89 000000ےےےےےےےےND¶™ہ80000020490000001 08/04/2025 00 00 C-001445 SUNAT 10.00 3,755.89 000000ےےےےےےےے<D€PD¶™ہ80000020500000001 08/04/2025 00 00 C-001446 SUNAT 220.00 3,535.89 000000ےےےےےےےےRD¶™ہ80000020510000001 09/04/2025 00 00 C-001450 00000778 01 0002 2025/0000 2,000.00 1,535.89 000000ےےےےےےےے=D€TD¶™ہ80000020520000001 09/04/2025 00 00 C-001451 00000778 50.00 1,585.89 000000ےےےےےےےےVD¶™ہ80000020530000001 09/04/2025 00 00 C-001452 SANTIAGO AGUERO JUANA 5.00 1,590.89 000000ےےےےےےےے>D€XD¶™ہ80000020540000001 09/04/2025 00 00 C-001453 00000462 01 0002 2024/0000 176.91 1,767.80 000000ےےےےےےےےZD¶™ہ80000020550000001 09/04/2025 00 00 C-001455 00000462 50.00 1,817.80 000000ےےےےےےےے?D€\D¶™ہ80000020560000001 09/04/2025 00 00 C-001456 00000462 01 0002 2025/0000 3,500.00 1,682.20CR 000000ےےےےےےےے]D¶™ہ80000030010000099 FCONR25 PAGINA.- 3 000099ےےےےےےےے@D€^D¶™ہ80000030020000001 FECHA.- 30/04/2025 000099ےےےےےےےے_D¶™ہ80000030030000001 HORA.- 17:42 000099ےےےےےےےےAD€`D¶™ہ80000030040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےaD¶™ہ80000030050000002OFICINA HUANUCO SOL 000099ےےےےےےےے0€'ےےےےےےےے0000010410000ppےےےے0000010420000qqےےےے0000010430000 ےےےے0000010440000،،ےےےے0000010450000°°ےےےے0000010460000±±ےےےے0000010470000ہہےےےے0000010480000ءءےےےے0000010490000ذذےےےے0000010500000ررےےےے0000010510000ààےےےے0000010520000للےےےے0000010530000ًًےےےے0000010540000ٌٌےےےے0000010550000ےےےے0000020010000ےےےے0000020020000ےےےے0000020030000ےےےے0000020040000 ےےےے0000020050000!!ےےےے000002006000000ےےےے000002007000011ےےےے0000020080000@@ےےےے0000020090000AAےےےے0000020100000ppےےےے0000020110000qqےےےے0000020120000€€ےےےے0000020130000پپےےےے0000020140000گگےےےے0000020150000‘‘ےےےے0000020160000 ےےےے0000020170000،،ےےےے0000020180000°°ےےےے0000020190000±±ےےےے0000020200000ہہےےےے0000020210000ءءےےےے0000020220000ذذےےےے0000020230000ررےےےے0000020240000ààBD€bD¶™ہ80000030060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےcD¶™ہ80000030070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےCD€dD¶™ہ80000030080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےeD¶™ہ80000030090000001 MOVTO. NO. 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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےے‎E¶™ہ80000070090000001 MOVTO. NO. 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! ےےےے00000601600000 0 ےےےے00000601700001 1 ےےےے0000060180000@ @ ےےےے0000060190000A A ےےےے0000060200000P P ےےےے0000060210000Q Q ےےےے0000060220000` ` ےےےے0000060230000a a ےےےے0000060240000p p ےےےے0000060250000q q ےےےے0000060260000€ € ےےےے0000060270000پ پ ےےےے0000060280000گ گ ےےےے0000060290000‘ ‘ ےےےے0000060300000 ےےےے0000060310000، ، ےےےے0000060320000° ° ےےےے0000060330000± ± ےےےے0000060340000ہ ہ ےےےے0000060350000ء ء ےےےے0000060360000ذ ذ ےےےے0000060370000ر ر ےےےے0000060380000ً ً ےےےے0000060390000ٌ ٌ ےےےے0000060400000ؤD€F¶™ہ80000070220000001 30/04/2025 00 00 C-001705 00000892 01 0001 2025/0000 540.00 4,761.19CR 000000ےےےےےےےےF¶™ہ80000070230000001 30/04/2025 00 00 C-001706 00001077 01 0001 2025/0000 30.00 4,731.19CR 000000ےےےےےےےےإD€F¶™ہ80000070240000001 30/04/2025 00 00 C-001707 00000931 10.00 4,721.19CR 000000ےےےےےےےےF¶™ہ80000070250000001 30/04/2025 00 00 C-001708 IDESI HUANUCO 588.80 4,132.39CR 000000ےےےےےےےےئD€F¶™ہ80000070260000001 30/04/2025 00 00 C-001709 00000001 17,915.00 13,782.61 000000ےےےےےےےے F¶™ہ80000070270000001 30/04/2025 00 00 C-001710 001-001-000-0000152-9 17,915.44 4,132.83CR 000000ےےےےےےےےبD€"F¶™ہ80000070280000001 30/04/2025 00 00 C-001711 00000002 6,000.00 1,867.17 000000ےےےےےےےے$F¶™ہ80000070290000001 30/04/2025 00 00 C-001712 001-001-000-0000146-4 6,000.00 4,132.83CR 000000ےےےےےےےےةD€&F¶™ہ80000070300000001 30/04/2025 00 00 C-001713 VALERIO GOMEZ GOSPER 5.00 4,127.83CR 000000ےےےےےےےے(F¶™ہ80000070310000001 30/04/2025 00 00 C-001714 00000931 01 0001 2025/0000 1,000.00 5,127.83CR 000000ےےےےےےےےتD€*F¶™ہ80000070320000001 30/04/2025 00 00 C-001715 00001077 01 0001 2025/0000 30.00 5,097.83CR 000000ےےےےےےےے,F¶™ہ80000070330000001 30/04/2025 00 00 C-001716 00001106 01 0003 2024/0000 250.00 4,847.83CR 000000ےےےےےےےےثD€.F¶™ہ80000070340000001 30/04/2025 00 00 C-001717 00000967 01 0002 2025/0000 316.50 4,531.33CR 000000ےےےےےےےے0F¶™ہ80000070350000001 30/04/2025 00 00 C-001718 00000967 316.50 4,847.83CR 000000ےےےےےےےےجD€2F¶™ہ80000070360000001 30/04/2025 00 00 C-001719 001-001-000-0000067-0 45.41 4,893.24CR 000000ےےےےےےےے4F¶™ہ80000070370000001 30/04/2025 00 00 C-001720 00000817 01 0001 2025/0000 45.40 4,847.84CR 000000ےےےےےےےےحD€6F¶™ہ80000070380000001 30/04/2025 00 00 C-001721 00000541 01 0001 2025/0000 383.33 4,464.51CR 000000ےےےےےےےے8F¶™ہ80000070390000001 30/04/2025 00 00 C-001722 IDESI HUANUCO 3,153.00 1,311.51CR 000000ےےےےےےےےخD€:F¶™ہ80000070400000001 30/04/2025 00 00 C-001723 00001128 01 0001 2025/0000 1,500.00 2,811.51CR 000000ےےےےےےےےےےےےےےےےZE¶™ہ8ہےےےے\E¶™ہ8ءےےےے^E¶™ہ8àےےےے`E¶™ہ8لےےےےbE¶™ہ8ًےےےےdE¶™ہ8ٌےےےےfE¶™ہ8 ےےےےhE¶™ہ8 ےےےےjE¶™ہ8 ےےےےlE¶™ہ8 ےےےےnE¶™ہ8 ےےےےpE¶™ہ8! ےےےےrE¶™ہ80 ےےےےtE¶™ہ81 ےےےےvE¶™ہ8@ ےےےےxE¶™ہ8A ےےےےzE¶™ہ8P ےےےے|E¶™ہ8Q ےےےے~E¶™ہ8` ےےےے€E¶™ہ8a ےےےے‚E¶™ہ8p ےےےے„E¶™ہ8q ےےےے†E¶™ہ8€ ےےےےˆE¶™ہ8پ ےےےےٹE¶™ہ8گ ےےےےŒE¶™ہ8‘ ےےےےژE¶™ہ8 ےےےےڈE¶™ہ8، ےےےےگE¶™ہ8° ےےےے‘E¶™ہ8± ےےےے’E¶™ہ8ذ ےےےے“E¶™ہ8ر ےےےے”E¶™ہ8à ےےےے•E¶™ہ8ل ےےےے–E¶™ہ8ً ےےےے—E¶™ہ8ٌ ےےےےکE¶™ہ8 ےےےےڑE¶™ہ8 ےےےےœE¶™ہ8 ےےےے‍E¶™ہ8 ےےےے E¶™ہ8 ےےےے¢E¶™ہ8! ےےےے¤E¶™ہ80 ےےےے¦E¶™ہ81 ےےےے¨E¶™ہ8@ ےےےےھE¶™ہ8A ےےےے¬E¶™ہ8P ےےےے®E¶™ہ8Q ےےےے°E¶™ہ8` ےےےے²E¶™ہ8a ےےےے´E¶™ہ8p ےےےے¶E¶™ہ8q ےےےے¸E¶™ہ8€ ےےےے؛E¶™ہ8پ ےےےے¼E¶™ہ8گ ےےےے¾E¶™ہ8‘ ےےےےہE¶™ہ8 ےےےےآE¶™ہ8، ےےےےؤE¶™ہ8° ےےےےئE¶™ہ8± ےےےےبE¶™ہ8ہ ےےےےتE¶™ہ8ء دD€>F¶™ہ80000070420000001 30/04/2025 00 00 C-001725 ALCEDO MATOS JORGE LUIS 5.00 2,756.51CR 000000ےےےےےےےے@F¶™ہ80000070430000001 30/04/2025 00 00 C-001726 IDESI HUANUCO 2,990.00 233.49 000000ےےےےےےےےذD€BF¶™ہ80000070440000001 30/04/2025 00 00 C-001727 IDESI HUANUCO 357.00 590.49 000000ےےےےےےےےDF¶™ہ80000070450000001 30/04/2025 00 00 C-001728 00000746 01 0001 2025/0000 5,000.00 4,409.51CR 000000ےےےےےےےےزD€FF¶™ہ80000070460000001 30/04/2025 00 00 C-001729 00000746 100.00 4,309.51CR 000000ےےےےےےےےHF¶™ہ80000070470000001 30/04/2025 00 00 C-001730 FLORES CHAVEZ EUDES JUAN 5.00 4,304.51CR 000000ےےےےےےےےسD€JF¶™ہ80000070480000001 30/04/2025 00 00 C-001731 DONET MEREL MARCIAL 740.00 5,044.51CR 000000ےےےےےےےےLF¶™ہ80000070490000001 30/04/2025 00 00 C-001732 CARHUARICRA RIVERA DANIELA 1,058.56 6,103.07CR 000000ےےےےےےےےشD€NF¶™ہ80000070500000001 30/04/2025 00 00 C-001733 OTROS 112.90 6,215.97CR 000000ےےےےےےےےPF¶™ہ80000070510000001 30/04/2025 00 00 C-001734 00000588 01 0002 2025/0000 160.00 6,055.97CR 000000ےےےےےےےےصD€RF¶™ہ80000070520000001 30/04/2025 00 00 C-001735 00000037 06 0001 2023/0000 1,599.00 4,456.97CR 000000ےےےےےےےےTF¶™ہ80000070530000001 30/04/2025 00 00 C-001736 00000817 01 0001 2025/0000 81.50 4,375.47CR 000000ےےےےےےےےضD€VF¶™ہ80000070540000001 30/04/2025 00 00 C-001737 00001077 01 0001 2025/0000 16.07 4,359.40CR 000000ےےےےےےےےXF¶™ہ80000070550000001 30/04/2025 00 00 C-001738 00000588 01 0002 2025/0000 122.10 4,237.30CR 000000ےےےےےےےے×D€ZF¶™ہ80000070560000001 30/04/2025 00 00 C-001739 00000697 01 0002 2025/0000 100.90 4,136.40CR 000000ےےےےےےےے[F¶™ہ80000080010000099 FCONR25 PAGINA.- 8 000099ےےےےےےےےطD€\F¶™ہ80000080020000001 FECHA.- 30/04/2025 000099ےےےےےےےے]F¶™ہ80000080030000001 HORA.- 17:42 000099ےےےےےےےےظD€^F¶™ہ80000080040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے_F¶™ہ80000080050000002OFICINA HUANUCO SOL 000099ےےےےےےےےا€'ےےےےےےےے0000060420000ےےےے0000060430000ےےےے000006044000000ےےےے000006045000011ےےےے0000060460000@@ےےےے0000060470000AAےےےے0000060480000PPےےےے0000060490000QQےےےے0000060500000``ےےےے0000060510000aaےےےے0000060520000ppےےےے0000060530000qqےےےے0000060540000€€ےےےے0000060550000پپےےےے0000060560000گگےےےے0000070010000‘‘ےےےے0000070020000 ےےےے0000070030000،،ےےےے0000070040000°°ےےےے0000070050000±±ےےےے0000070060000ہہےےےے0000070070000ءءےےےے0000070080000ذذےےےے0000070090000ررےےےے0000070100000ààےےےے0000070110000للےےےے0000070120000ًًےےےے0000070130000ٌٌےےےے0000070140000ےےےے0000070150000ےےےے0000070160000ےےےے0000070170000ےےےے0000070180000 ےےےے0000070190000!!ےےےے000007020000000ےےےے000007021000011ےےےے0000070220000@@ےےےے0000070230000AAےےےے0000070240000PPعD€`F¶™ہ80000080060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےaF¶™ہ80000080070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےغD€bF¶™ہ80000080080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےcF¶™ہ80000080090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےـD€dF¶™ہ80000080100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےfF¶™ہ80000080110000001 30/04/2025 00 00 C-001741 MEZA SANTIAGO NELSON PETRO 250.00 4,386.40CR 000000ےےےےےےےےقD€hF¶™ہ80000080120000001 * TOTAL * 78,330.50 79,445.34 000000ےےےےےےےےiF¶™ہ800000801300000021113.01.000001 INTERBANK 003-561-003001751401-86 SALDO ANTERIOR AL 31/03/2025 ....... 2,024.67CR 000000ےےےےےےےےكD€jF¶™ہ80000080140000001 01/04/2025 00 00 B-000014 N/C MANTENIMIENTO DE CUENT 50.00 2,074.67CR 000000ےےےےےےےےlF¶™ہ80000080150000001 * TOTAL * 50.00 000000ےےےےےےےےàD€mF¶™ہ800000801600000021411.02.060001 CREDI DIARIO SALDO ANTERIOR AL 31/03/2025 ....... 2,839.83CR 000000ےےےےےےےےnF¶™ہ80000080170000001 01/04/2025 00 00 C-001346 00000817 01 0001 2025/0000 107.37 2,947.20CR 000000ےےےےےےےےلD€pF¶™ہ80000080180000001 01/04/2025 00 00 C-001347 00001133 01 0001 2025/0000 129.46 3,076.66CR 000000ےےےےےےےےrF¶™ہ80000080190000001 01/04/2025 00 00 C-001348 00000892 01 0001 2025/0000 250.12 3,326.78CR 000000ےےےےےےےےâD€tF¶™ہ80000080200000001 01/04/2025 00 00 C-001351 00000541 01 0001 2025/0000 368.18 3,694.96CR 000000ےےےےےےےےvF¶™ہ80000080210000001 02/04/2025 00 00 C-001356 00000746 01 0001 2025/0000 256.26 3,951.22CR 000000ےےےےےےےےمD€xF¶™ہ80000080220000001 02/04/2025 00 00 C-001357 00001128 01 0001 2025/0000 36.99 3,988.21CR 000000ےےےےےےےےzF¶™ہ80000080230000001 02/04/2025 00 00 C-001358 00000892 01 0001 2025/0000 251.60 4,239.81CR 000000ےےےےےےےےنD€|F¶™ہ80000080240000001 02/04/2025 00 00 C-001359 00000817 01 0001 2025/0000 108.58 4,348.39CR 000000ےےےےےےےے~F¶™ہ80000080250000001 02/04/2025 00 00 C-001360 00001133 01 0001 2025/0000 130.71 4,479.10CR 000000ےےےےےےےےهD€€F¶™ہ80000080260000001 02/04/2025 00 00 C-001361 00000643 01 0001 2025/0000 17.37 4,496.47CR 000000ےےےےےےےے‚F¶™ہ80000080270000001 02/04/2025 00 00 C-001362 00000541 01 0001 2025/0000 368.89 4,865.36CR 000000ےےےےےےےےوD€„F¶™ہ80000080280000001 02/04/2025 00 00 C-001364 00000931 01 0001 2025/0000 31.06 4,896.42CR 000000ےےےےےےےے†F¶™ہ80000080290000001 03/04/2025 00 00 C-001379 00000931 01 0001 2025/0000 32.13 4,928.55CR 000000ےےےےےےےےçD€ˆF¶™ہ80000080300000001 03/04/2025 00 00 C-001381 00001128 01 0001 2025/0000 36.89 4,965.44CR 000000ےےےےےےےےٹF¶™ہ80000080310000001 03/04/2025 00 00 C-001382 00000817 01 0001 2025/0000 107.79 5,073.23CR 000000ےےےےےےےےèD€ŒF¶™ہ80000080320000001 03/04/2025 00 00 C-001383 00001133 01 0001 2025/0000 130.97 5,204.20CR 000000ےےےےےےےےژF¶™ہ80000080330000001 03/04/2025 00 00 C-001384 00000892 01 0001 2025/0000 253.09 5,457.29CR 000000ےےےےےےےےéD€گF¶™ہ80000080340000001 03/04/2025 00 00 C-001385 00000541 01 0001 2025/0000 369.61 5,826.90CR 000000ےےےےےےےے’F¶™ہ80000080350000001 03/04/2025 00 00 C-001386 00000643 01 0001 2025/0000 18.25 5,845.15CR 000000ےےےےےےےےêD€”F¶™ہ80000080360000001 04/04/2025 00 00 C-001391 00000746 01 0001 2025/0000 256.46 6,101.61CR 000000ےےےےےےےے–F¶™ہ80000080370000001 04/04/2025 00 00 C-001392 00001128 01 0001 2025/0000 38.99 6,140.60CR 000000ےےےےےےےےëD€کF¶™ہ80000080380000001 04/04/2025 00 00 C-001394 00000746 01 0001 2025/0000 256.46 5,884.14CR 000000ےےےےےےےےڑF¶™ہ80000080390000001 04/04/2025 00 00 C-001395 00001128 01 0001 2025/0000 38.99 5,845.15CR 000000ےےےےےےےےىD€œF¶™ہ80000080400000001 04/04/2025 00 00 C-001396 00000746 01 0001 2025/0000 124.36 5,969.51CR 000000ےےےےےےےے‍F¶™ہ80000080410000001 04/04/2025 00 00 C-001397 00000892 01 0001 2025/0000 252.59 6,222.10CR 000000ےےےےےےےےيD€ F¶™ہ80000080420000001 04/04/2025 00 00 C-001398 00000817 01 0001 2025/0000 109.00 6,331.10CR 000000ےےےےےےےے¢F¶™ہ80000080430000001 04/04/2025 00 00 C-001399 00001133 01 0001 2025/0000 131.22 6,462.32CR 000000ےےےےےےےےîD€¤F¶™ہ80000080440000001 04/04/2025 00 00 C-001400 00000541 01 0001 2025/0000 370.33 6,832.65CR 000000ےےےےےےےے¦F¶™ہ80000080450000001 04/04/2025 00 00 C-001401 00001133 01 0001 2025/0000 131.22 6,701.43CR 000000ےےےےےےےےف€'ےےےےےےےے0000070260000``ےےےے0000070270000aaےےےے0000070280000€€ےےےے0000070290000پپےےےے0000070300000گگےےےے0000070310000‘‘ےےےے0000070320000 ےےےے0000070330000،،ےےےے0000070340000°°ےےےے0000070350000±±ےےےے0000070360000ہہےےےے0000070370000ءءےےےے0000070380000ذذےےےے0000070390000ررےےےے0000070400000ààےےےے0000070410000للےےےے0000070420000ًًےےےے0000070430000ٌٌےےےے0000070440000 ےےےے0000070450000 ےےےے0000070460000 ےےےے0000070470000! ! ےےےے00000704800000 0 ےےےے00000704900001 1 ےےےے0000070500000@ @ ےےےے0000070510000A A ےےےے0000070520000P P ےےےے0000070530000Q Q ےےےے0000070540000` ` ےےےے0000070550000a a ےےےے0000070560000p p ےےےے0000080010000q q ےےےے0000080020000€ € ےےےے0000080030000پ پ ےےےے0000080040000گ گ ےےےے0000080050000‘ ‘ ےےےے0000080060000 ےےےے0000080070000، ، ےےےے0000080080000° ° ïD€¨F¶™ہ80000080460000001 04/04/2025 00 00 C-001402 00001133 01 0001 2025/0000 131.22 6,832.65CR 000000ےےےےےےےےھF¶™ہ80000080470000001 05/04/2025 00 00 C-001405 00000931 01 0001 2025/0000 31.41 6,864.06CR 000000ےےےےےےےےر€>ےےےےےےےےخE¶™ہ8ر ےےےےذE¶™ہ8ً ےےےےزE¶™ہ8ٌ ےےےےشE¶™ہ8ےےےےضE¶™ہ8ےےےےطE¶™ہ8ےےےےعE¶™ہ8ےےےےـE¶™ہ80ےےےےقE¶™ہ81ےےےےàE¶™ہ8@ےےےےâE¶™ہ8AےےےےنE¶™ہ8PےےےےوE¶™ہ8QےےےےèE¶™ہ8`ےےےےêE¶™ہ8aےےےےىE¶™ہ8pےےےےîE¶™ہ8qےےےےًE¶™ہ8€ےےےےٍE¶™ہ8پےےےےôE¶™ہ8گےےےےُE¶™ہ8‘ےےےےِE¶™ہ8 ےےےے÷E¶™ہ8،ےےےےّE¶™ہ8°ےےےےùE¶™ہ8±ےےےےْE¶™ہ8ہےےےےûE¶™ہ8ءےےےےüE¶™ہ8ذےےےے‎E¶™ہ8رےےےے‏E¶™ہ8àےےےےF¶™ہ8لےےےےF¶™ہ8ًےےےےF¶™ہ8ٌےےےےF¶™ہ8ےےےےF¶™ہ8ےےےے F¶™ہ8ےےےےF¶™ہ8ےےےےF¶™ہ8 ےےےےF¶™ہ8!ےےےےF¶™ہ80ےےےےF¶™ہ81ےےےےF¶™ہ8@ےےےےF¶™ہ8AےےےےF¶™ہ8PےےےےF¶™ہ8QےےےےF¶™ہ8`ےےےے F¶™ہ8aےےےے"F¶™ہ8€ےےےے$F¶™ہ8پےےےے&F¶™ہ8گےےےے(F¶™ہ8‘ےےےے*F¶™ہ8 ےےےے,F¶™ہ8،ےےےے.F¶™ہ8°ےےےے0F¶™ہ8±ےےےے2F¶™ہ8ہےےےے4F¶™ہ8ءےےےے6F¶™ہ8ذےےےے8F¶™ہ8رےےےے:F¶™ہ8àےےےےF¶™ہ8ًًD€¬F¶™ہ80000080480000001 07/04/2025 00 00 C-001412 00000931 01 0001 2025/0000 31.66 6,895.72CR 000000ےےےےےےےے®F¶™ہ80000080490000001 07/04/2025 00 00 C-001418 00000817 01 0001 2025/0000 73.53 6,969.25CR 000000ےےےےےےےےٌD€°F¶™ہ80000080500000001 07/04/2025 00 00 C-001419 00001133 01 0001 2025/0000 128.43 7,097.68CR 000000ےےےےےےےے²F¶™ہ80000080510000001 07/04/2025 00 00 C-001421 00000892 01 0001 2025/0000 228.16 7,325.84CR 000000ےےےےےےےےôD€´F¶™ہ80000080520000001 07/04/2025 00 00 C-001422 00000746 01 0001 2025/0000 120.81 7,446.65CR 000000ےےےےےےےے¶F¶™ہ80000080530000001 07/04/2025 00 00 C-001423 00001128 01 0001 2025/0000 34.53 7,481.18CR 000000ےےےےےےےےُD€¸F¶™ہ80000080540000001 07/04/2025 00 00 C-001425 00000643 01 0001 2025/0000 36.27 7,517.45CR 000000ےےےےےےےے¹F¶™ہ80000090010000099 FCONR25 PAGINA.- 9 000099ےےےےےےےےِD€؛F¶™ہ80000090020000001 FECHA.- 30/04/2025 000099ےےےےےےےے»F¶™ہ80000090030000001 HORA.- 17:42 000099ےےےےےےےے÷D€¼F¶™ہ80000090040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے½F¶™ہ80000090050000002OFICINA HUANUCO SOL 000099ےےےےےےےےّD€¾F¶™ہ80000090060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے؟F¶™ہ80000090070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےùD€ہF¶™ہ80000090080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےءF¶™ہ80000090090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےْD€آF¶™ہ80000090100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےؤF¶™ہ80000090110000001 07/04/2025 00 00 C-001426 00000541 01 0001 2025/0000 345.30 7,862.75CR 000000ےےےےےےےےûD€ئF¶™ہ80000090120000001 08/04/2025 00 00 C-001435 00000817 01 0001 2025/0000 108.36 7,971.11CR 000000ےےےےےےےےبF¶™ہ80000090130000001 08/04/2025 00 00 C-001436 00001133 01 0001 2025/0000 130.73 8,101.84CR 000000ےےےےےےےےüD€تF¶™ہ80000090140000001 08/04/2025 00 00 C-001437 00000892 01 0001 2025/0000 252.52 8,354.36CR 000000ےےےےےےےےجF¶™ہ80000090150000001 08/04/2025 00 00 C-001438 00000746 01 0001 2025/0000 129.11 8,483.47CR 000000ےےےےےےےے‎D€خF¶™ہ80000090160000001 08/04/2025 00 00 C-001439 00001128 01 0001 2025/0000 39.08 8,522.55CR 000000ےےےےےےےےذF¶™ہ80000090170000001 08/04/2025 00 00 C-001440 00000541 01 0001 2025/0000 371.72 8,894.27CR 000000ےےےےےےےے‏D€زF¶™ہ80000090180000001 08/04/2025 00 00 C-001443 00000931 01 0001 2025/0000 34.43 8,928.70CR 000000ےےےےےےےےشF¶™ہ80000090190000001 09/04/2025 00 00 C-001458 00000931 01 0001 2025/0000 34.54 8,963.24CR 000000ےےےےےےےےےD€ضF¶™ہ80000090200000001 09/04/2025 00 00 C-001461 00000746 01 0001 2025/0000 129.36 9,092.60CR 000000ےےےےےےےےطF¶™ہ80000090210000001 09/04/2025 00 00 C-001462 00001128 01 0001 2025/0000 39.18 9,131.78CR 000000ےےےےےےےےD€عF¶™ہ80000090220000001 09/04/2025 00 00 C-001463 00000817 01 0001 2025/0000 109.57 9,241.35CR 000000ےےےےےےےےـF¶™ہ80000090230000001 09/04/2025 00 00 C-001464 00001133 01 0001 2025/0000 131.78 9,373.13CR 000000ےےےےےےےےD€قF¶™ہ80000090240000001 09/04/2025 00 00 C-001465 00000892 01 0001 2025/0000 255.01 9,628.14CR 000000ےےےےےےےےàF¶™ہ80000090250000001 09/04/2025 00 00 C-001466 00000643 01 0001 2025/0000 36.92 9,665.06CR 000000ےےےےےےےےD€âF¶™ہ80000090260000001 09/04/2025 00 00 C-001467 00000541 01 0001 2025/0000 372.45 10,037.51CR 000000ےےےےےےےےنF¶™ہ80000090270000001 10/04/2025 00 00 C-001475 00000931 01 0001 2025/0000 34.65 10,072.16CR 000000ےےےےےےےےD€وF¶™ہ80000090280000001 10/04/2025 00 00 C-001477 00001133 01 0001 2025/0000 132.04 10,204.20CR 000000ےےےےےےےےèF¶™ہ80000090290000001 11/04/2025 00 00 C-001486 00000931 01 0001 2025/0000 34.76 10,238.96CR 000000ےےےےےےےےD€êF¶™ہ80000090300000001 11/04/2025 00 00 C-001489 00001133 01 0001 2025/0000 258.86 10,497.82CR 000000ےےےےےےےےىF¶™ہ80000090310000001 11/04/2025 00 00 C-001490 00000817 01 0001 2025/0000 108.05 10,605.87CR 000000ےےےےےےےےٍ€'ےےےےےےےے0000080100000ہ ہ ےےےے0000080110000ء ء ےےےے0000080120000à à ےےےے0000080130000ل ل ےےےے0000080140000ً ً ےےےے0000080150000ٌ ٌ ےےےے0000080160000ےےےے0000080170000ےےےے0000080180000ےےےے0000080190000ےےےے0000080200000 ےےےے0000080210000!!ےےےے000008022000000ےےےے000008023000011ےےےے0000080240000@@ےےےے0000080250000AAےےےے0000080260000PPےےےے0000080270000QQےےےے0000080280000``ےےےے0000080290000aaےےےے0000080300000ppےےےے0000080310000qqےےےے0000080320000€€ےےےے0000080330000پپےےےے0000080340000گگےےےے0000080350000‘‘ےےےے0000080360000 ےےےے0000080370000،،ےےےے0000080380000°°ےےےے0000080390000±±ےےےے0000080400000ہہےےےے0000080410000ءءےےےے0000080420000ذذےےےے0000080430000ررےےےے0000080440000ààےےےے0000080450000للےےےے0000080460000ًًےےےے0000080470000ٌٌےےےے0000080480000D€îF¶™ہ80000090320000001 11/04/2025 00 00 C-001491 00000892 01 0001 2025/0000 253.06 10,858.93CR 000000ےےےےےےےےًF¶™ہ80000090330000001 11/04/2025 00 00 C-001492 00000746 01 0001 2025/0000 258.84 11,117.77CR 000000ےےےےےےےےD€ٍF¶™ہ80000090340000001 11/04/2025 00 00 C-001493 00000643 01 0001 2025/0000 37.20 11,154.97CR 000000ےےےےےےےےôF¶™ہ80000090350000001 11/04/2025 00 00 C-001494 00001128 01 0001 2025/0000 78.96 11,233.93CR 000000ےےےےےےےےD€ِF¶™ہ80000090360000001 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C-001528 00000746 01 0001 2025/0000 130.36 13,062.41CR 000000ےےےےےےےے D€ G¶™ہ80000090460000001 15/04/2025 00 00 C-001529 00001128 01 0001 2025/0000 39.58 13,101.99CR 000000ےےےےےےےےG¶™ہ80000090470000001 15/04/2025 00 00 C-001530 00000817 01 0001 2025/0000 76.01 13,178.00CR 000000ےےےےےےےےD€G¶™ہ80000090480000001 15/04/2025 00 00 C-001531 00000892 01 0001 2025/0000 234.53 13,412.53CR 000000ےےےےےےےےG¶™ہ80000090490000001 15/04/2025 00 00 C-001533 00000643 01 0001 2025/0000 36.95 13,449.48CR 000000ےےےےےےےےD€G¶™ہ80000090500000001 16/04/2025 00 00 C-001537 00000931 01 0001 2025/0000 35.08 13,484.56CR 000000ےےےےےےےےG¶™ہ80000090510000001 16/04/2025 00 00 C-001542 00000643 01 0001 2025/0000 31.73 13,516.29CR 000000ےےےےےےےےD€G¶™ہ80000090520000001 16/04/2025 00 00 C-001543 00000541 01 0001 2025/0000 370.23 13,886.52CR 000000ےےےےےےےےG¶™ہ80000090530000001 16/04/2025 00 00 C-001544 00000746 01 0001 2025/0000 130.61 14,017.13CR 000000ےےےےےےےےD€G¶™ہ80000090540000001 16/04/2025 00 00 C-001545 00001128 01 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G¶™ہ8ذےےےےG¶™ہ8رےےےےG¶™ہ8àےےےےG¶™ہ8لےےےےG¶™ہ8ًےےےےG¶™ہ8ٌےےےےG¶™ہ8ےےےےG¶™ہ8ےےےےG¶™ہ8ےےےےG¶™ہ8ےےےےG¶™ہ8 ےےےےG¶™ہ8!ےےےے G¶™ہ805D€ŒG¶™ہ80000110080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےچG¶™ہ80000110090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے6D€ژG¶™ہ80000110100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےگG¶™ہ80000110110000001 29/04/2025 00 00 C-001676 00001128 01 0001 2025/0000 39.98 14,658.46CR 000000ےےےےےےےے8D€’G¶™ہ80000110120000001 29/04/2025 00 00 C-001677 00000746 01 0001 2025/0000 126.32 14,784.78CR 000000ےےےےےےےے”G¶™ہ80000110130000001 29/04/2025 00 00 C-001679 00000817 01 0001 2025/0000 111.08 14,895.86CR 000000ےےےےےےےے9D€–G¶™ہ80000110140000001 29/04/2025 00 00 C-001680 00001133 01 0001 2025/0000 122.98 15,018.84CR 000000ےےےےےےےےکG¶™ہ80000110150000001 29/04/2025 00 00 C-001681 00000892 01 0001 2025/0000 259.53 15,278.37CR 000000ےےےےےےےے:D€ڑG¶™ہ80000110160000001 30/04/2025 00 00 C-001685 00000931 01 0001 2025/0000 35.14 15,313.51CR 000000ےےےےےےےےœG¶™ہ80000110170000001 30/04/2025 00 00 C-001687 00000931 01 0001 2025/0000 10.10 15,323.61CR 000000ےےےےےےےے;D€‍G¶™ہ80000110180000001 30/04/2025 00 00 C-001688 00000892 01 0001 2025/0000 260.03 15,583.64CR 000000ےےےےےےےے G¶™ہ80000110190000001 30/04/2025 00 00 C-001692 00000817 01 0001 2025/0000 111.29 15,694.93CR 000000ےےےےےےےے<D€¢G¶™ہ80000110200000001 30/04/2025 00 00 C-001693 00001133 01 0001 2025/0000 123.22 15,818.15CR 000000ےےےےےےےے¤G¶™ہ80000110210000001 30/04/2025 00 00 C-001694 00000643 01 0001 2025/0000 15.75 15,833.90CR 000000ےےےےےےےے=D€¦G¶™ہ80000110220000001 30/04/2025 00 00 C-001696 00001077 01 0001 2025/0000 38.79 15,872.69CR 000000ےےےےےےےے¨G¶™ہ80000110230000001 30/04/2025 00 00 C-001699 00000931 01 0001 2025/0000 244.24 16,116.93CR 000000ےےےےےےےے>D€ھG¶™ہ80000110240000001 30/04/2025 00 00 C-001702 00000643 01 0001 2025/0000 17.53 16,134.46CR 000000ےےےےےےےے¬G¶™ہ80000110250000001 30/04/2025 00 00 C-001704 00000817 01 0001 2025/0000 193.60 16,328.06CR 000000ےےےےےےےے?D€®G¶™ہ80000110260000001 30/04/2025 00 00 C-001705 00000892 01 0001 2025/0000 510.40 16,838.46CR 000000ےےےےےےےے°G¶™ہ80000110270000001 30/04/2025 00 00 C-001706 00001077 01 0001 2025/0000 30.00 16,868.46CR 000000ےےےےےےےے@D€²G¶™ہ80000110280000001 30/04/2025 00 00 C-001714 00000931 01 0001 2025/0000 1,000.00 15,868.46CR 000000ےےےےےےےے´G¶™ہ80000110290000001 30/04/2025 00 00 C-001715 00001077 01 0001 2025/0000 23.47 15,891.93CR 000000ےےےےےےےےAD€¶G¶™ہ80000110300000001 30/04/2025 00 00 C-001720 00000817 01 0001 2025/0000 30.43 15,922.36CR 000000ےےےےےےےے¸G¶™ہ80000110310000001 30/04/2025 00 00 C-001721 00000541 01 0001 2025/0000 361.86 16,284.22CR 000000ےےےےےےےےBD€؛G¶™ہ80000110320000001 30/04/2025 00 00 C-001723 00001128 01 0001 2025/0000 1,500.00 14,784.22CR 000000ےےےےےےےے¼G¶™ہ80000110330000001 30/04/2025 00 00 C-001728 00000746 01 0001 2025/0000 5,000.00 9,784.22CR 000000ےےےےےےےےCD€¾G¶™ہ80000110340000001 30/04/2025 00 00 C-001736 00000817 01 0001 2025/0000 81.46 9,865.68CR 000000ےےےےےےےےہG¶™ہ80000110350000001 30/04/2025 00 00 C-001737 00001077 01 0001 2025/0000 13.07 9,878.75CR 000000ےےےےےےےےDD€آG¶™ہ80000110360000001 * TOTAL * 13,685.69 20,724.61 000000ےےےےےےےےأG¶™ہ800001103700000021411.02.060002 CREDI SEMANA SALDO ANTERIOR AL 31/03/2025 ....... 10,267.09CR 000000ےےےےےےےےED€ؤG¶™ہ80000110380000001 01/04/2025 00 00 C-001324 00000584 01 0002 2025/0000 1,500.00 11,767.09CR 000000ےےےےےےےےئG¶™ہ80000110390000001 01/04/2025 00 00 C-001349 00000697 01 0002 2025/0000 81.88 11,848.97CR 000000ےےےےےےےے3€'ےےےےےےےے0000100200000ذذےےےے0000100210000ررےےےے0000100220000ًًےےےے0000100230000ٌٌےےےے0000100240000ےےےے0000100250000ےےےے0000100260000ےےےے0000100270000ےےےے0000100280000 ےےےے0000100290000!!ےےےے000010030000000ےےےے000010031000011ےےےے0000100320000@@ےےےے0000100330000AAےےےے0000100340000PPےےےے0000100350000QQےےےے0000100360000``ےےےے0000100370000aaےےےے0000100380000ppےےےے0000100390000qqےےےے0000100400000€€ےےےے0000100410000پپےےےے0000100420000گگےےےے0000100430000‘‘ےےےے0000100440000 ےےےے0000100450000،،ےےےے0000100460000°°ےےےے0000100470000±±ےےےے0000100480000ہہےےےے0000100490000ءءےےےے0000100500000ذذےےےے0000100510000ررےےےے0000100520000ààےےےے0000100530000للےےےے0000100540000ًًےےےے0000100550000ٌٌےےےے0000100560000ےےےے0000110010000ےےےے0000110020000FD€بG¶™ہ80000110400000001 01/04/2025 00 00 C-001350 00001123 01 0002 2025/0000 243.62 12,092.59CR 000000ےےےےےےےےتG¶™ہ80000110410000001 02/04/2025 00 00 C-001355 00001096 01 0002 2025/0000 48.90 12,141.49CR 000000ےےےےےےےےGD€جG¶™ہ80000110420000001 03/04/2025 00 00 C-001370 00000108 01 0002 2025/0000 88.84 12,230.33CR 000000ےےےےےےےےخG¶™ہ80000110430000001 03/04/2025 00 00 C-001372 00000108 01 0002 2025/0000 1,000.00 11,230.33CR 000000ےےےےےےےےHD€ذG¶™ہ80000110440000001 03/04/2025 00 00 C-001374 00001002 01 0002 2024/0000 143.65 11,373.98CR 000000ےےےےےےےےزG¶™ہ80000110450000001 03/04/2025 00 00 C-001376 00001002 01 0002 2025/0000 2,500.00 8,873.98CR 000000ےےےےےےےےJD€شG¶™ہ80000110460000001 04/04/2025 00 00 C-001390 00001096 01 0002 2025/0000 52.11 8,926.09CR 000000ےےےےےےےےضG¶™ہ80000110470000001 04/04/2025 00 00 C-001393 00001096 01 0002 2025/0000 52.11 8,873.98CR 000000ےےےےےےےےKD€طG¶™ہ80000110480000001 05/04/2025 00 00 C-001406 00001011 01 0002 2025/0000 151.36 9,025.34CR 000000ےےےےےےےےعG¶™ہ80000110490000001 07/04/2025 00 00 C-001416 00000652 01 0002 2025/0000 146.13 9,171.47CR 000000ےےےےےےےےLD€ـG¶™ہ80000110500000001 07/04/2025 00 00 C-001420 00001041 01 0002 2024/0000 326.04 9,497.51CR 000000ےےےےےےےےقG¶™ہ80000110510000001 08/04/2025 00 00 C-001432 00001123 01 0002 2025/0000 248.03 9,745.54CR 000000ےےےےےےےےMD€àG¶™ہ80000110520000001 08/04/2025 00 00 C-001433 00001096 01 0002 2025/0000 49.89 9,795.43CR 000000ےےےےےےےےâG¶™ہ80000110530000001 08/04/2025 00 00 C-001434 00000697 01 0002 2025/0000 73.36 9,868.79CR 000000ےےےےےےےےND€نG¶™ہ80000110540000001 08/04/2025 00 00 C-001441 00000588 01 0002 2025/0000 118.09 9,986.88CR 000000ےےےےےےےےوG¶™ہ80000110550000001 09/04/2025 00 00 C-001450 00000778 01 0002 2025/0000 2,000.00 7,986.88CR 000000ےےےےےےےےOD€çG¶™ہ80000120010000099 FCONR25 PAGINA.- 12 000099ےےےےےےےےèG¶™ہ80000120020000001 FECHA.- 30/04/2025 000099ےےےےےےےےPD€éG¶™ہ80000120030000001 HORA.- 17:42 000099ےےےےےےےےêG¶™ہ80000120040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےQD€ëG¶™ہ80000120050000002OFICINA HUANUCO SOL 000099ےےےےےےےےىG¶™ہ80000120060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےRD€يG¶™ہ80000120070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےîG¶™ہ80000120080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےSD€ïG¶™ہ80000120090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےًG¶™ہ80000120100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےTD€ٍG¶™ہ80000120110000001 09/04/2025 00 00 C-001453 00000462 01 0002 2024/0000 163.60 8,150.48CR 000000ےےےےےےےےôG¶™ہ80000120120000001 09/04/2025 00 00 C-001456 00000462 01 0002 2025/0000 3,500.00 4,650.48CR 000000ےےےےےےےےUD€ِG¶™ہ80000120130000001 09/04/2025 00 00 C-001459 00001095 01 0002 2025/0000 78.83 4,729.31CR 000000ےےےےےےےےّG¶™ہ80000120140000001 09/04/2025 00 00 C-001470 00000108 01 0002 2025/0000 78.29 4,807.60CR 000000ےےےےےےےےVD€ْG¶™ہ80000120150000001 10/04/2025 00 00 C-001482 00001002 01 0002 2025/0000 105.40 4,913.00CR 000000ےےےےےےےےüG¶™ہ80000120160000001 11/04/2025 00 00 C-001487 00000842 01 0002 2024/0000 102.98 5,015.98CR 000000ےےےےےےےے7€>ےےےےےےےے"G¶™ہ8@ےےےے#G¶™ہ8Aےےےے$G¶™ہ8`ےےےے%G¶™ہ8aےےےے&G¶™ہ8pےےےے'G¶™ہ8qےےےے(G¶™ہ8€ےےےے*G¶™ہ8پےےےے,G¶™ہ8گےےےے.G¶™ہ8‘ےےےے0G¶™ہ8 ےےےے2G¶™ہ8،ےےےے4G¶™ہ8°ےےےے6G¶™ہ8±ےےےے8G¶™ہ8ہےےےے:G¶™ہ8ءےےےےG¶™ہ8رےےےے@G¶™ہ8ًےےےےBG¶™ہ8ٌےےےےDG¶™ہ8ےےےےFG¶™ہ8ےےےےHG¶™ہ8ےےےےJG¶™ہ8ےےےےLG¶™ہ8 ےےےےNG¶™ہ8!ےےےےPG¶™ہ80ےےےےRG¶™ہ81ےےےےTG¶™ہ8@ےےےےVG¶™ہ8AےےےےXG¶™ہ8PےےےےZG¶™ہ8Qےےےے\G¶™ہ8`ےےےے^G¶™ہ8aےےےے`G¶™ہ8pےےےےbG¶™ہ8qےےےےdG¶™ہ8€ےےےےfG¶™ہ8پےےےےhG¶™ہ8گےےےےjG¶™ہ8‘ےےےےlG¶™ہ8 ےےےےnG¶™ہ8،ےےےےpG¶™ہ8°ےےےےrG¶™ہ8±ےےےےtG¶™ہ8ہےےےےvG¶™ہ8ءےےےےxG¶™ہ8ذےےےےzG¶™ہ8رےےےے|G¶™ہ8àےےےے~G¶™ہ8لےےےے€G¶™ہ8ًےےےے‚G¶™ہ8ٌےےےے„G¶™ہ8ےےےے…G¶™ہ8ےےےے†G¶™ہ8ےےےے‡G¶™ہ8ےےےےˆG¶™ہ8 ےےےے‰G¶™ہ8!ےےےےٹG¶™ہ8@ےےےے‹G¶™ہ8AےےےےŒG¶™ہ8PےےےےچG¶™ہ8QWD€‏G¶™ہ80000120170000001 14/04/2025 00 00 C-001522 00001011 01 0002 2025/0000 154.10 5,170.08CR 000000ےےےےےےےےH¶™ہ80000120180000001 15/04/2025 00 00 C-001527 00000652 01 0002 2025/0000 148.78 5,318.86CR 000000ےےےےےےےےXD€H¶™ہ80000120190000001 15/04/2025 00 00 C-001532 00001123 01 0002 2025/0000 252.53 5,571.39CR 000000ےےےےےےےےH¶™ہ80000120200000001 15/04/2025 00 00 C-001534 00001095 01 0002 2025/0000 82.34 5,653.73CR 000000ےےےےےےےےZD€H¶™ہ80000120210000001 16/04/2025 00 00 C-001538 00001096 01 0002 2025/0000 50.59 5,704.32CR 000000ےےےےےےےےH¶™ہ80000120220000001 16/04/2025 00 00 C-001540 00000462 01 0002 2025/0000 117.88 5,822.20CR 000000ےےےےےےےے[D€ H¶™ہ80000120230000001 16/04/2025 00 00 C-001541 00000697 01 0002 2025/0000 75.33 5,897.53CR 000000ےےےےےےےےH¶™ہ80000120240000001 19/04/2025 00 00 C-001552 00001002 01 0002 2025/0000 107.31 6,004.84CR 000000ےےےےےےےےI€'ےےےےےےےے0000110040000 ےےےے0000110050000!!ےےےے0000110060000@@ےےےے0000110070000AAےےےے0000110080000PPےےےے0000110090000QQےےےے0000110100000``ےےےے0000110110000aaےےےے0000110120000€€ےےےے0000110130000پپےےےے0000110140000گگےےےے0000110150000‘‘ےےےے0000110160000 ےےےے0000110170000،،ےےےے0000110180000°°ےےےے0000110190000±±ےےےے0000110200000ہہےےےے0000110210000ءءےےےے0000110220000ذذےےےے0000110230000ررےےےے0000110240000ààےےےے0000110250000للےےےے0000110260000ًًےےےے0000110270000ٌٌےےےے0000110280000ےےےے0000110290000ےےےے0000110300000ےےےے0000110310000ےےےے0000110320000 ےےےے0000110330000!!ےےےے000011034000000ےےےے000011035000011ےےےے0000110360000@@ےےےے0000110370000AAےےےے0000110380000PPےےےے0000110390000QQےےےے0000110400000``ےےےے0000110410000aaےےےے0000110420000pp\D€H¶™ہ80000120250000001 19/04/2025 00 00 C-001554 00000778 01 0002 2025/0000 234.96 6,239.80CR 000000ےےےےےےےےH¶™ہ80000120260000001 19/04/2025 00 00 C-001557 00000588 01 0002 2025/0000 109.39 6,349.19CR 000000ےےےےےےےے]D€H¶™ہ80000120270000001 21/04/2025 00 00 C-001563 00000108 01 0002 2025/0000 74.44 6,423.63CR 000000ےےےےےےےےH¶™ہ80000120280000001 22/04/2025 00 00 C-001576 00001011 01 0002 2025/0000 156.90 6,580.53CR 000000ےےےےےےےے^D€H¶™ہ80000120290000001 22/04/2025 00 00 C-001579 00000652 01 0002 2025/0000 151.47 6,732.00CR 000000ےےےےےےےےH¶™ہ80000120300000001 22/04/2025 00 00 C-001581 00001095 01 0002 2025/0000 83.06 6,815.06CR 000000ےےےےےےےے`D€H¶™ہ80000120310000001 22/04/2025 00 00 C-001585 00001123 01 0002 2025/0000 257.11 7,072.17CR 000000ےےےےےےےےH¶™ہ80000120320000001 23/04/2025 00 00 C-001596 00001096 01 0002 2025/0000 51.61 7,123.78CR 000000ےےےےےےےےaD€H¶™ہ80000120330000001 23/04/2025 00 00 C-001604 00000778 01 0002 2025/0000 239.23 7,363.01CR 000000ےےےےےےےے H¶™ہ80000120340000001 24/04/2025 00 00 C-001612 00001002 01 0002 2025/0000 109.25 7,472.26CR 000000ےےےےےےےےbD€"H¶™ہ80000120350000001 24/04/2025 00 00 C-001617 00000462 01 0002 2025/0000 120.02 7,592.28CR 000000ےےےےےےےے$H¶™ہ80000120360000001 24/04/2025 00 00 C-001623 00000108 01 0002 2025/0000 78.70 7,670.98CR 000000ےےےےےےےےcD€&H¶™ہ80000120370000001 25/04/2025 00 00 C-001633 00000697 01 0002 2025/0000 79.66 7,750.64CR 000000ےےےےےےےے(H¶™ہ80000120380000001 26/04/2025 00 00 C-001647 00001011 01 0002 2025/0000 159.74 7,910.38CR 000000ےےےےےےےےdD€*H¶™ہ80000120390000001 29/04/2025 00 00 C-001673 00001123 01 0002 2025/0000 261.77 8,172.15CR 000000ےےےےےےےے,H¶™ہ80000120400000001 29/04/2025 00 00 C-001674 00000652 01 0002 2025/0000 153.62 8,325.77CR 000000ےےےےےےےےeD€.H¶™ہ80000120410000001 29/04/2025 00 00 C-001678 00000778 01 0002 2025/0000 247.53 8,573.30CR 000000ےےےےےےےے0H¶™ہ80000120420000001 30/04/2025 00 00 C-001689 00001096 01 0002 2025/0000 52.55 8,625.85CR 000000ےےےےےےےےfD€2H¶™ہ80000120430000001 30/04/2025 00 00 C-001690 00001095 01 0002 2025/0000 84.38 8,710.23CR 000000ےےےےےےےے4H¶™ہ80000120440000001 30/04/2025 00 00 C-001691 00000462 01 0002 2025/0000 122.43 8,832.66CR 000000ےےےےےےےےgD€6H¶™ہ80000120450000001 30/04/2025 00 00 C-001717 00000967 01 0002 2025/0000 258.66 9,091.32CR 000000ےےےےےےےے8H¶™ہ80000120460000001 30/04/2025 00 00 C-001734 00000588 01 0002 2025/0000 120.75 9,212.07CR 000000ےےےےےےےےhD€:H¶™ہ80000120470000001 30/04/2025 00 00 C-001738 00000588 01 0002 2025/0000 115.07 9,327.14CR 000000ےےےےےےےےH¶™ہ80000120490000001 * TOTAL * 9,052.11 8,193.26 000000ےےےےےےےے?H¶™ہ800001205000000021411.02.060003 CREDIQUINCENA SALDO ANTERIOR AL 31/03/2025 ....... 9,413.54CR 000000ےےےےےےےےjD€@H¶™ہ80000120510000001 08/04/2025 00 00 C-001431 00000043 01 0003 2024/0000 454.43 9,867.97CR 000000ےےےےےےےےBH¶™ہ80000120520000001 08/04/2025 00 00 C-001442 00000047 01 0003 2024/0000 106.75 9,974.72CR 000000ےےےےےےےےkD€DH¶™ہ80000120530000001 10/04/2025 00 00 C-001476 00001106 01 0003 2024/0000 208.29 10,183.01CR 000000ےےےےےےےےFH¶™ہ80000120540000001 19/04/2025 00 00 C-001555 00000584 01 0003 2025/0000 104.13 10,287.14CR 000000ےےےےےےےےlD€HH¶™ہ80000120550000001 22/04/2025 00 00 C-001580 00000043 01 0003 2024/0000 465.75 10,752.89CR 000000ےےےےےےےےIH¶™ہ80000130010000099 FCONR25 PAGINA.- 13 000099ےےےےےےےےmD€JH¶™ہ80000130020000001 FECHA.- 30/04/2025 000099ےےےےےےےےKH¶™ہ80000130030000001 HORA.- 17:42 000099ےےےےےےےےnD€LH¶™ہ80000130040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےMH¶™ہ80000130050000002OFICINA HUANUCO SOL 000099ےےےےےےےےoD€NH¶™ہ80000130060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےOH¶™ہ80000130070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےpD€PH¶™ہ80000130080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےQH¶™ہ80000130090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے_€'ےےےےےےےے0000110440000€€ےےےے0000110450000پپےےےے0000110460000 ےےےے0000110470000،،ےےےے0000110480000°°ےےےے0000110490000±±ےےےے0000110500000ہہےےےے0000110510000ءءےےےے0000110520000ذذےےےے0000110530000ررےےےے0000110540000ààےےےے0000110550000للےےےے0000120010000ًًےےےے0000120020000ٌٌےےےے0000120030000ےےےے0000120040000ےےےے0000120050000ےےےے0000120060000ےےےے0000120070000 ےےےے0000120080000!!ےےےے000012009000000ےےےے000012010000011ےےےے0000120110000@@ےےےے0000120120000AAےےےے0000120130000PPےےےے0000120140000QQےےےے0000120150000``ےےےے0000120160000aaےےےے0000120170000ppےےےے0000120180000qqےےےے0000120190000€€ےےےے0000120200000پپےےےے0000120210000 ےےےے0000120220000،،ےےےے0000120230000°°ےےےے0000120240000±±ےےےے0000120250000ہہےےےے0000120260000ءءےےےے0000120270000ذذqD€RH¶™ہ80000130100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےTH¶™ہ80000130110000001 23/04/2025 00 00 C-001606 00000047 01 0003 2024/0000 110.80 10,863.69CR 000000ےےےےےےےےrD€VH¶™ہ80000130120000001 30/04/2025 00 00 C-001716 00001106 01 0003 2024/0000 216.19 11,079.88CR 000000ےےےےےےےےXH¶™ہ80000130130000001 * TOTAL * 1,666.34 000000ےےےےےےےےsD€YH¶™ہ800001301400000021411.02.060005 PYME MN SALDO ANTERIOR AL 28/03/2025 ....... 2,399.10CR 000000ےےےےےےےےZH¶™ہ80000130150000001 09/04/2025 00 00 C-001468 00001016 02 0001 2024/0000 188.91 2,588.01CR 000000ےےےےےےےےuD€\H¶™ہ80000130160000001 10/04/2025 00 00 C-001478 00000439 02 0001 2024/0000 97.79 2,685.80CR 000000ےےےےےےےے^H¶™ہ80000130170000001 19/04/2025 00 00 C-001560 00000862 02 0001 2024/0000 79.44 2,765.24CR 000000ےےےےےےےےvD€`H¶™ہ80000130180000001 22/04/2025 00 00 C-001575 00000101 02 0001 2025/0000 84.30 2,849.54CR 000000ےےےےےےےےbH¶™ہ80000130190000001 26/04/2025 00 00 C-001651 00001015 02 0001 2024/0000 572.78 3,422.32CR 000000ےےےےےےےےwD€dH¶™ہ80000130200000001 * TOTAL * 1,023.22 000000ےےےےےےےےeH¶™ہ800001302100000021411.03.060001 CONSUMO ESPECIAL SALDO ANTERIOR AL 11/03/2025 ....... 562.04 000000ےےےےےےےےxD€fH¶™ہ80000130220000001 22/04/2025 00 00 C-001586 00001012 03 0002 2025/0000 94.98 467.06 000000ےےےےےےےےhH¶™ہ80000130230000001 * TOTAL * 94.98 000000ےےےےےےےےY€>ےےےےےےےےگG¶™ہ8aےےےے’G¶™ہ8€ےےےے”G¶™ہ8پےےےے–G¶™ہ8گےےےےکG¶™ہ8‘ےےےےڑG¶™ہ8 ےےےےœG¶™ہ8،ےےےے‍G¶™ہ8°ےےےے G¶™ہ8±ےےےے¢G¶™ہ8ہےےےے¤G¶™ہ8ءےےےے¦G¶™ہ8ذےےےے¨G¶™ہ8رےےےےھG¶™ہ8àےےےے¬G¶™ہ8لےےےے®G¶™ہ8ًےےےے°G¶™ہ8ٌےےےے²G¶™ہ8ےےےے´G¶™ہ8ےےےے¶G¶™ہ8ےےےے¸G¶™ہ8ےےےے؛G¶™ہ8 ےےےے¼G¶™ہ8!ےےےے¾G¶™ہ80ےےےےہG¶™ہ81ےےےےآG¶™ہ8@ےےےےأG¶™ہ8AےےےےؤG¶™ہ8PےےےےئG¶™ہ8QےےےےبG¶™ہ8`ےےےےتG¶™ہ8aےےےےجG¶™ہ8pےےےےخG¶™ہ8qےےےےذG¶™ہ8€ےےےےزG¶™ہ8پےےےےشG¶™ہ8 ےےےےضG¶™ہ8،ےےےےطG¶™ہ8°ےےےےعG¶™ہ8±ےےےےـG¶™ہ8ہےےےےقG¶™ہ8ءےےےےàG¶™ہ8ذےےےےâG¶™ہ8رےےےےنG¶™ہ8àےےےےوG¶™ہ8لےےےےçG¶™ہ8ًےےےےèG¶™ہ8ٌےےےےéG¶™ہ8ےےےےêG¶™ہ8ےےےےëG¶™ہ8ےےےےىG¶™ہ8ےےےےيG¶™ہ8 ےےےےîG¶™ہ8!ےےےےïG¶™ہ80ےےےےًG¶™ہ81ےےےےٍG¶™ہ8@ےےےےôG¶™ہ8AےےےےِG¶™ہ8PےےےےّG¶™ہ8QےےےےْG¶™ہ8`ےےےےüG¶™ہ8aےےےے‏G¶™ہ8pyD€iH¶™ہ800001302400000021411.03.060002 CONSUMO SALDO ANTERIOR AL 22/03/2025 ....... 1,854.08CR 000000ےےےےےےےےjH¶™ہ80000130250000001 02/04/2025 00 00 C-001354 00001060 03 0001 2025/0000 60.49 1,914.57CR 000000ےےےےےےےےzD€lH¶™ہ80000130260000001 14/04/2025 00 00 C-001520 00001132 03 0001 2025/0000 108.84 2,023.41CR 000000ےےےےےےےےnH¶™ہ80000130270000001 21/04/2025 00 00 C-001565 00001131 03 0001 2024/0000 104.51 2,127.92CR 000000ےےےےےےےے|D€pH¶™ہ80000130280000001 29/04/2025 00 00 C-001675 00000063 03 0001 2025/0000 166.43 2,294.35CR 000000ےےےےےےےےrH¶™ہ80000130290000001 * TOTAL * 440.27 000000ےےےےےےےے}D€sH¶™ہ800001303000000021411.03.060004 PREFERENCIAL SALDO ANTERIOR AL 29/03/2025 ....... 343.62CR 000000ےےےےےےےےtH¶™ہ80000130310000001 24/04/2025 00 00 C-001624 00000995 06 0001 2024/0000 120.80 464.42CR 000000ےےےےےےےے~D€vH¶™ہ80000130320000001 30/04/2025 00 00 C-001735 00000037 06 0001 2023/0000 80.39 544.81CR 000000ےےےےےےےےxH¶™ہ80000130330000001 * TOTAL * 201.19 000000ےےےےےےےےD€yH¶™ہ800001303400000021415.02.060002 CREDI SEMANA SALDO ANTERIOR AL 31/03/2025 ....... 1,154.63CR 000000ےےےےےےےےzH¶™ہ80000130350000001 03/04/2025 00 00 C-001380 00000917 01 0002 2023/0000 10.00 1,164.63CR 000000ےےےےےےےے€D€|H¶™ہ80000130360000001 07/04/2025 00 00 C-001424 00000709 01 0002 2023/0000 228.80 1,393.43CR 000000ےےےےےےےے~H¶™ہ80000130370000001 11/04/2025 00 00 C-001488 00000917 01 0002 2023/0000 6.65 1,400.08CR 000000ےےےےےےےےپD€€H¶™ہ80000130380000001 28/04/2025 00 00 C-001657 00001005 01 0002 2022/0000 10.00 1,410.08CR 000000ےےےےےےےے‚H¶™ہ80000130390000001 30/04/2025 00 00 C-001695 00001094 01 0002 2023/0000 50.00 1,460.08CR 000000ےےےےےےےے‚D€„H¶™ہ80000130400000001 30/04/2025 00 00 C-001703 00001052 01 0002 2022/0000 2.52 1,462.60CR 000000ےےےےےےےے†H¶™ہ80000130410000001 * TOTAL * 307.97 000000ےےےےےےےےƒD€‡H¶™ہ800001304200000021415.02.060003 CREDI QUINCENA SALDO ANTERIOR AL 11/03/2025 ....... 61.00CR 000000ےےےےےےےےˆH¶™ہ80000130430000001 09/04/2025 00 00 C-001460 00000256 01 0003 2019/0000 3.98 64.98CR 000000ےےےےےےےے„D€ٹH¶™ہ80000130440000001 25/04/2025 00 00 C-001634 00000256 01 0003 2019/0000 4.55 69.53CR 000000ےےےےےےےےŒH¶™ہ80000130450000001 * TOTAL * 8.53 000000ےےےےےےےے…D€چH¶™ہ800001304600000021415.02.060005 PYME MN SALDO ANTERIOR AL 5/03/2025 ....... 398.54CR 000000ےےےےےےےےژH¶™ہ80000130470000001 11/04/2025 00 00 C-001499 00000404 02 0001 2022/0000 307.52 706.06CR 000000ےےےےےےےے†D€گH¶™ہ80000130480000001 * TOTAL * 307.52 000000ےےےےےےےے‘H¶™ہ800001304900000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/03/2025 ....... 595.53CR 000000ےےےےےےےےt€'ےےےےےےےے0000120290000ààےےےے0000120300000للےےےے0000120310000ےےےے0000120320000ےےےے0000120330000ےےےے0000120340000ےےےے0000120350000 ےےےے0000120360000!!ےےےے000012037000000ےےےے000012038000011ےےےے0000120390000@@ےےےے0000120400000AAےےےے0000120410000PPےےےے0000120420000QQےےےے0000120430000``ےےےے0000120440000aaےےےے0000120450000ppےےےے0000120460000qqےےےے0000120470000€€ےےےے0000120480000پپےےےے0000120490000گگےےےے0000120500000‘‘ےےےے0000120510000 ےےےے0000120520000،،ےےےے0000120530000°°ےےےے0000120540000±±ےےےے0000120550000ہہےےےے0000130010000ءءےےےے0000130020000ذذےےےے0000130030000ررےےےے0000130040000ààےےےے0000130050000للےےےے0000130060000ًًےےےے0000130070000ٌٌےےےے0000130080000ےےےے0000130090000ےےےے0000130100000ےےےے0000130110000ےےےے0000130120000 ‡D€’H¶™ہ80000140010000099 FCONR25 PAGINA.- 14 000099ےےےےےےےے“H¶™ہ80000140020000001 FECHA.- 30/04/2025 000099ےےےےےےےےˆD€”H¶™ہ80000140030000001 HORA.- 17:42 000099ےےےےےےےے•H¶™ہ80000140040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے‰D€–H¶™ہ80000140050000002OFICINA HUANUCO SOL 000099ےےےےےےےے—H¶™ہ80000140060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے‹D€کH¶™ہ80000140070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے™H¶™ہ80000140080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےŒD€ڑH¶™ہ80000140090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے›H¶™ہ80000140100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےچD€œH¶™ہ80000140110000001 01/04/2025 00 00 C-001346 00000817 01 0001 2025/0000 18.63 614.16CR 000000ےےےےےےےے‍H¶™ہ80000140120000001 01/04/2025 00 00 C-001347 00001133 01 0001 2025/0000 2.54 616.70CR 000000ےےےےےےےےژD€ H¶™ہ80000140130000001 01/04/2025 00 00 C-001348 00000892 01 0001 2025/0000 14.88 631.58CR 000000ےےےےےےےے¢H¶™ہ80000140140000001 01/04/2025 00 00 C-001349 00000697 01 0002 2025/0000 18.12 649.70CR 000000ےےےےےےےےڈD€¤H¶™ہ80000140150000001 01/04/2025 00 00 C-001350 00001123 01 0002 2025/0000 37.48 687.18CR 000000ےےےےےےےے¦H¶™ہ80000140160000001 01/04/2025 00 00 C-001351 00000541 01 0001 2025/0000 12.22 699.40CR 000000ےےےےےےےےگD€¨H¶™ہ80000140170000001 02/04/2025 00 00 C-001355 00001096 01 0002 2025/0000 6.45 705.85CR 000000ےےےےےےےےھH¶™ہ80000140180000001 02/04/2025 00 00 C-001356 00000746 01 0001 2025/0000 4.76 710.61CR 000000ےےےےےےےے‘D€¬H¶™ہ80000140190000001 02/04/2025 00 00 C-001357 00001128 01 0001 2025/0000 1.80 712.41CR 000000ےےےےےےےے®H¶™ہ80000140200000001 02/04/2025 00 00 C-001361 00000643 01 0001 2025/0000 .81 713.22CR 000000ےےےےےےےے’D€°H¶™ہ80000140210000001 02/04/2025 00 00 C-001364 00000931 01 0001 2025/0000 2.97 716.19CR 000000ےےےےےےےے²H¶™ہ80000140220000001 03/04/2025 00 00 C-001370 00000108 01 0002 2025/0000 .69 716.88CR 000000ےےےےےےےے“D€´H¶™ہ80000140230000001 03/04/2025 00 00 C-001374 00001002 01 0002 2024/0000 1.48 718.36CR 000000ےےےےےےےے¶H¶™ہ80000140240000001 05/04/2025 00 00 C-001406 00001011 01 0002 2025/0000 15.45 733.81CR 000000ےےےےےےےے”D€¸H¶™ہ80000140250000001 07/04/2025 00 00 C-001416 00000652 01 0002 2025/0000 4.64 738.45CR 000000ےےےےےےےے؛H¶™ہ80000140260000001 07/04/2025 00 00 C-001420 00001041 01 0002 2024/0000 .84 739.29CR 000000ےےےےےےےے•D€¼H¶™ہ80000140270000001 08/04/2025 00 00 C-001431 00000043 01 0003 2024/0000 27.12 766.41CR 000000ےےےےےےےے¾H¶™ہ80000140280000001 08/04/2025 00 00 C-001441 00000588 01 0002 2025/0000 3.96 770.37CR 000000ےےےےےےےے–D€ہH¶™ہ80000140290000001 08/04/2025 00 00 C-001442 00000047 01 0003 2024/0000 14.90 785.27CR 000000ےےےےےےےےآH¶™ہ80000140300000001 09/04/2025 00 00 C-001453 00000462 01 0002 2024/0000 2.54 787.81CR 000000ےےےےےےےے—D€ؤH¶™ہ80000140310000001 09/04/2025 00 00 C-001459 00001095 01 0002 2025/0000 1.28 789.09CR 000000ےےےےےےےےئH¶™ہ80000140320000001 09/04/2025 00 00 C-001468 00001016 02 0001 2024/0000 27.40 816.49CR 000000ےےےےےےےےکD€بH¶™ہ80000140330000001 10/04/2025 00 00 C-001476 00001106 01 0003 2024/0000 16.97 833.46CR 000000ےےےےےےےےتH¶™ہ80000140340000001 10/04/2025 00 00 C-001478 00000439 02 0001 2024/0000 34.37 867.83CR 000000ےےےےےےےے™D€جH¶™ہ80000140350000001 11/04/2025 00 00 C-001487 00000842 01 0002 2024/0000 1.87 869.70CR 000000ےےےےےےےےخH¶™ہ80000140360000001 19/04/2025 00 00 C-001555 00000584 01 0003 2025/0000 2.92 872.62CR 000000ےےےےےےےےڑD€ذH¶™ہ80000140370000001 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00001015 02 0001 2024/0000 11.79 919.07CR 000000ےےےےےےےےٹ€'ےےےےےےےے000013014000000ےےےے000013015000011ےےےے0000130160000PPےےےے0000130170000QQےےےے0000130180000``ےےےے0000130190000aaےےےے0000130200000ppےےےے0000130210000qqےےےے0000130220000€€ےےےے0000130230000پپےےےے0000130240000گگےےےے0000130250000‘‘ےےےے0000130260000 ےےےے0000130270000،،ےےےے0000130280000ہہےےےے0000130290000ءءےےےے0000130300000ذذےےےے0000130310000ررےےےے0000130320000ààےےےے0000130330000للےےےے0000130340000ًًےےےے0000130350000ٌٌےےےے0000130360000ےےےے0000130370000ےےےے0000130380000ےےےے0000130390000ےےےے0000130400000 ےےےے0000130410000!!ےےےے000013042000000ےےےے000013043000011ےےےے0000130440000@@ےےےے0000130450000AAےےےے0000130460000PPےےےے0000130470000QQےےےے0000130480000``ےےےے0000130490000aaےےےے0000140010000ppےےےے0000140020000qqےےےے0000140030000€€œD€طH¶™ہ80000140410000001 30/04/2025 00 00 C-001717 00000967 01 0002 2025/0000 1.95 921.02CR 000000ےےےےےےےےعH¶™ہ80000140420000001 30/04/2025 00 00 D-000048 CARGO INTERESES 259,349.76 258,428.74 000000ےےےےےےےے‍D€ـH¶™ہ80000140430000001 30/04/2025 00 00 D-000051 PRESTAMOS VENCIDOS 253,156.24 5,272.50 000000ےےےےےےےےقH¶™ہ80000140440000001 * TOTAL * 259,349.76 253,481.73 000000ےےےےےےےےںD€كH¶™ہ800001404500000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےàH¶™ہ80000140460000001 30/04/2025 00 00 D-000013 CARGO INTERESES 52,384.99 52,384.99 000000ےےےےےےےے،D€âH¶™ہ80000140470000001 30/04/2025 00 00 D-000015 PRESTAMOS VENCIDOS 52,384.99 000000ےےےےےےےےنH¶™ہ80000140480000001 * TOTAL * 52,384.99 52,384.99 000000ےےےےےےےے¢D€هH¶™ہ800001404900000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 31/03/2025 ....... 3,031.37 000000ےےےےےےےےوH¶™ہ80000140500000001 02/04/2025 00 00 C-001354 00001060 03 0001 2025/0000 53.51 2,977.86 000000ےےےےےےےے£D€èH¶™ہ80000140510000001 14/04/2025 00 00 C-001520 00001132 03 0001 2025/0000 32.42 2,945.44 000000ےےےےےےےےêH¶™ہ80000140520000001 21/04/2025 00 00 C-001565 00001131 03 0001 2024/0000 4.92 2,940.52 000000ےےےےےےےے¤D€ىH¶™ہ80000140530000001 22/04/2025 00 00 C-001586 00001012 03 0002 2025/0000 46.86 2,893.66 000000ےےےےےےےےîH¶™ہ80000140540000001 24/04/2025 00 00 C-001624 00000995 06 0001 2024/0000 6.92 2,886.74 000000ےےےےےےےے¥D€ïH¶™ہ80000150010000099 FCONR25 PAGINA.- 15 000099ےےےےےےےےًH¶™ہ80000150020000001 FECHA.- 30/04/2025 000099ےےےےےےےے¦D€ٌH¶™ہ80000150030000001 HORA.- 17:42 000099ےےےےےےےےٍH¶™ہ80000150040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے§D€َH¶™ہ80000150050000002OFICINA HUANUCO SOL 000099ےےےےےےےےôH¶™ہ80000150060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے¨D€ُH¶™ہ80000150070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےِH¶™ہ80000150080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےے©D€÷H¶™ہ80000150090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےّH¶™ہ80000150100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےھD€ْH¶™ہ80000150110000001 29/04/2025 00 00 C-001675 00000063 03 0001 2025/0000 8.39 2,878.35 000000ےےےےےےےےüH¶™ہ80000150120000001 30/04/2025 00 00 C-001735 00000037 06 0001 2023/0000 1,518.61 1,359.74 000000ےےےےےےےے«D€‏H¶™ہ80000150130000001 30/04/2025 00 00 D-000048 CARGO INTERESES 8,147.79 9,507.53 000000ےےےےےےےےI¶™ہ80000150140000001 30/04/2025 00 00 D-000048 CARGO INTERESES 2,480.16 7,027.37 000000ےےےےےےےے¬D€I¶™ہ80000150150000001 30/04/2025 00 00 D-000051 PRESTAMOS VENCIDOS 7,835.94 808.57CR 000000ےےےےےےےےI¶™ہ80000150160000001 * TOTAL * 8,147.79 11,987.73 000000ےےےےےےےےD€I¶™ہ800001501700000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےI¶™ہ80000150180000001 30/04/2025 00 00 D-000013 CARGO INTERESES 998.56 998.56 000000ےےےےےےےے®D€I¶™ہ80000150190000001 30/04/2025 00 00 D-000015 PRESTAMOS VENCIDOS 998.56 000000ےےےےےےےے I¶™ہ80000150200000001 * TOTAL * 998.56 998.56 000000ےےےےےےےے¯D€I¶™ہ800001502100000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 1,135.63 000000ےےےےےےےےI¶™ہ80000150220000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 105,504.14 106,639.77 000000ےےےےےےےے°D€I¶™ہ80000150230000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 224.92 106,414.85 000000ےےےےےےےےI¶™ہ80000150240000001 * TOTAL * 105,504.14 224.92 000000ےےےےےےےے±D€I¶™ہ800001502500000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 176.14CR 000000ےےےےےےےےI¶™ہ80000150260000001 30/04/2025 00 00 D-000014 REVERSION SALDOS PROVISION 4,402.55 4,226.41 000000ےےےےےےےے €'ےےےےےےےے0000140050000گگےےےے0000140060000‘‘ےےےے0000140070000°°ےےےے0000140080000±±ےےےے0000140090000ہہےےےے0000140100000ءءےےےے0000140110000ذذےےےے0000140120000ررےےےے0000140130000ààےےےے0000140140000للےےےے0000140150000ًًےےےے0000140160000ٌٌےےےے0000140170000ےےےے0000140180000ےےےے0000140190000ےےےے0000140200000ےےےے0000140210000 ےےےے0000140220000!!ےےےے000014023000000ےےےے000014024000011ےےےے0000140250000@@ےےےے0000140260000AAےےےے0000140270000PPےےےے0000140280000QQےےےے0000140290000``ےےےے0000140300000aaےےےے0000140310000ppےےےے0000140320000qqےےےے0000140330000€€ےےےے0000140340000پپےےےے0000140350000گگےےےے0000140360000‘‘ےےےے0000140370000 ےےےے0000140380000،،ےےےے0000140390000°°ےےےے0000140400000±±ےےےے0000140410000ہہےےےے0000140420000ءءےےےے0000140430000àà²D€I¶™ہ80000150270000001 * TOTAL * 4,402.55 000000ےےےےےےےےI¶™ہ800001502800000021419.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/03/2025 ....... 118.27 000000ےےےےےےےے³D€I¶™ہ80000150290000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 243.74 362.01 000000ےےےےےےےےI¶™ہ80000150300000001 * TOTAL * 243.74 000000ےےےےےےےے´D€I¶™ہ800001503100000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 458.66CR 000000ےےےےےےےےI¶™ہ80000150320000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 11,465.39 11,006.73 000000ےےےےےےےے¶D€I¶™ہ80000150330000001 * TOTAL * 11,465.39 000000ےےےےےےےےI¶™ہ800001503400000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 19.46CR 000000ےےےےےےےے·D€I¶™ہ80000150350000001 30/04/2025 00 00 D-000014 REVERSION SALDOS PROVISION 486.44 466.98 000000ےےےےےےےے I¶™ہ80000150360000001 * TOTAL * 486.44 000000ےےےےےےےے¸D€!I¶™ہ800001503700000021419.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/03/2025 ....... 1.77CR 000000ےےےےےےےے"I¶™ہ80000150380000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 239.67 237.90 000000ےےےےےےےے¹D€$I¶™ہ80000150390000001 * TOTAL * 239.67 000000ےےےےےےےے%I¶™ہ800001504000000021517.01.000001 IDESI HUANUCO SALDO ANTERIOR AL 31/03/2025 ....... 14,281.50 000000ےےےےےےےے؛D€&I¶™ہ80000150410000001 07/04/2025 00 00 C-001417 IDESI HUANUCO 718.00 14,999.50 000000ےےےےےےےے(I¶™ہ80000150420000001 09/04/2025 00 00 C-001471 IDESI HUANUCO 700.00 15,699.50 000000ےےےےےےےے»D€*I¶™ہ80000150430000001 11/04/2025 00 00 C-001496 IDESI HUANUCO 515.00 16,214.50 000000ےےےےےےےے,I¶™ہ80000150440000001 12/04/2025 00 00 C-001505 IDESI HUANUCO 1,200.00 15,014.50 000000ےےےےےےےے¼D€.I¶™ہ80000150450000001 12/04/2025 00 00 C-001506 IDESI HUANUCO 2,995.00 12,019.50 000000ےےےےےےےے0I¶™ہ80000150460000001 12/04/2025 00 00 C-001507 IDESI HUANUCO 1,960.00 10,059.50 000000ےےےےےےےے‌€>ےےےےےےےےnH¶™ہ8،ےےےےpH¶™ہ8ہےےےےrH¶™ہ8ءےےےےsH¶™ہ8ذےےےےtH¶™ہ8رےےےےvH¶™ہ8àےےےےxH¶™ہ8لےےےےyH¶™ہ8ًےےےےzH¶™ہ8ٌےےےے|H¶™ہ8ےےےے~H¶™ہ8ےےےے€H¶™ہ8ےےےے‚H¶™ہ8ےےےے„H¶™ہ8 ےےےے†H¶™ہ8!ےےےے‡H¶™ہ80ےےےےˆH¶™ہ81ےےےےٹH¶™ہ8@ےےےےŒH¶™ہ8AےےےےچH¶™ہ8PےےےےژH¶™ہ8QےےےےگH¶™ہ8`ےےےے‘H¶™ہ8aےےےے’H¶™ہ8pےےےے“H¶™ہ8qےےےے”H¶™ہ8€ےےےے•H¶™ہ8پےےےے–H¶™ہ8گےےےے—H¶™ہ8‘ےےےےکH¶™ہ8°ےےےے™H¶™ہ8±ےےےےڑH¶™ہ8ہےےےے›H¶™ہ8ءےےےےœH¶™ہ8ذےےےے‍H¶™ہ8رےےےے H¶™ہ8àےےےے¢H¶™ہ8لےےےے¤H¶™ہ8ًےےےے¦H¶™ہ8ٌےےےے¨H¶™ہ8ےےےےھH¶™ہ8ےےےے¬H¶™ہ8ےےےے®H¶™ہ8ےےےے°H¶™ہ8 ےےےے²H¶™ہ8!ےےےے´H¶™ہ80ےےےے¶H¶™ہ81ےےےے¸H¶™ہ8@ےےےے؛H¶™ہ8Aےےےے¼H¶™ہ8Pےےےے¾H¶™ہ8QےےےےہH¶™ہ8`ےےےےآH¶™ہ8aےےےےؤH¶™ہ8pےےےےئH¶™ہ8qےےےےبH¶™ہ8€ےےےےتH¶™ہ8پےےےےجH¶™ہ8گےےےےخH¶™ہ8‘ےےےےذH¶™ہ8 ےےےےزH¶™ہ8،ےےےےشH¶™ہ8°½D€2I¶™ہ80000150470000001 12/04/2025 00 00 C-001508 IDESI HUANUCO 510.00 9,549.50 000000ےےےےےےےے4I¶™ہ80000150480000001 12/04/2025 00 00 C-001509 IDESI HUANUCO 300.00 9,249.50 000000ےےےےےےےے¾D€5I¶™ہ80000160010000099 FCONR25 PAGINA.- 16 000099ےےےےےےےے6I¶™ہ80000160020000001 FECHA.- 30/04/2025 000099ےےےےےےےےہD€7I¶™ہ80000160030000001 HORA.- 17:42 000099ےےےےےےےے8I¶™ہ80000160040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےءD€9I¶™ہ80000160050000002OFICINA HUANUCO SOL 000099ےےےےےےےے:I¶™ہ80000160060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےآD€;I¶™ہ80000160070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےI¶™ہ80000160100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےؤD€@I¶™ہ80000160110000001 12/04/2025 00 00 C-001510 IDESI HUANUCO 35.00 9,214.50 000000ےےےےےےےےBI¶™ہ80000160120000001 14/04/2025 00 00 C-001523 IDESI HUANUCO 2,995.00 12,209.50 000000ےےےےےےےےإD€DI¶™ہ80000160130000001 16/04/2025 00 00 C-001547 IDESI HUANUCO 1,962.00 14,171.50 000000ےےےےےےےےFI¶™ہ80000160140000001 26/04/2025 00 00 C-001650 IDESI HUANUCO 135.00 14,306.50 000000ےےےےےےےےئD€HI¶™ہ80000160150000001 30/04/2025 00 00 C-001708 IDESI HUANUCO 588.80 13,717.70 000000ےےےےےےےےJI¶™ہ80000160160000001 30/04/2025 00 00 C-001722 IDESI HUANUCO 3,153.00 10,564.70 000000ےےےےےےےےاD€LI¶™ہ80000160170000001 30/04/2025 00 00 C-001726 IDESI HUANUCO 2,990.00 7,574.70 000000ےےےےےےےےNI¶™ہ80000160180000001 30/04/2025 00 00 C-001727 IDESI HUANUCO 357.00 7,217.70 000000ےےےےےےےےµ€'ےےےےےےےے0000140450000ًًےےےے0000140460000ٌٌےےےے0000140470000ےےےے0000140480000ےےےے0000140490000 ےےےے0000140500000!!ےےےے000014051000000ےےےے000014052000011ےےےے0000140530000@@ےےےے0000140540000AAےےےے0000150010000PPےےےے0000150020000QQےےےے0000150030000``ےےےے0000150040000aaےےےے0000150050000ppےےےے0000150060000qqےےےے0000150070000€€ےےےے0000150080000پپےےےے0000150090000گگےےےے0000150100000‘‘ےےےے0000150110000 ےےےے0000150120000،،ےےےے0000150130000°°ےےےے0000150140000±±ےےےے0000150150000ہہےےےے0000150160000ءءےےےے0000150170000ذذےےےے0000150180000ررےےےے0000150190000ààےےےے0000150200000للےےےے0000150210000ًًےےےے0000150220000ٌٌےےےے0000150230000ےےےے0000150240000ےےےے0000150250000ےےےے0000150260000ےےےے0000150270000 ےےےے0000150280000!!ےےےے000015029000000بD€PI¶™ہ80000160190000001 * TOTAL * 7,025.00 14,088.80 000000ےےےےےےےےQI¶™ہ800001602000000021517.02 ADELANTOS AL PERSONAL SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےةD€RI¶™ہ80000160210000001 24/04/2025 00 00 C-001625 ISAQUIEL APOLONIOTELLO ROJ 162.00 162.00 000000ےےےےےےےےTI¶™ہ80000160220000001 30/04/2025 00 00 T-000004 PROVISION 162.00 000000ےےےےےےےےتD€VI¶™ہ80000160230000001 * TOTAL * 162.00 162.00 000000ےےےےےےےےWI¶™ہ800001602400000021711.02.000001 CAC FORTALECER SALDO ANTERIOR AL 6/03/2025 ....... 425.00 000000ےےےےےےےےجD€XI¶™ہ80000160250000001 25/04/2025 00 00 C-001641 COOPAC FORTALECER 75.00 500.00 000000ےےےےےےےےZI¶™ہ80000160260000001 * TOTAL * 75.00 000000ےےےےےےےےحD€[I¶™ہ800001602700000021911.06 ENTREGAS A RENDIR CUENTA SALDO ANTERIOR AL 31/03/2025 ....... 117.80CR 000000ےےےےےےےے\I¶™ہ80000160280000001 05/04/2025 00 00 C-001407 CARHUARICRA RIVERA DANIELA 194.60 76.80 000000ےےےےےےےےخD€^I¶™ہ80000160290000001 07/04/2025 00 00 C-001413 CARHUARICRA RIVERA DANIELA 194.60 117.80CR 000000ےےےےےےےے`I¶™ہ80000160300000001 * TOTAL * 194.60 194.60 000000ےےےےےےےےدD€aI¶™ہ800001603100000022112.01.010001 AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 31/03/2025 ....... 3,898.94CR 000000ےےےےےےےےbI¶™ہ80000160320000001 07/04/2025 00 00 C-001411 001-001-000-0000146-4 150.00 3,748.94CR 000000ےےےےےےےےذD€dI¶™ہ80000160330000001 23/04/2025 00 00 C-001595 001-001-000-0000158-1 3,335.25 413.69CR 000000ےےےےےےےےfI¶™ہ80000160340000001 23/04/2025 00 00 C-001602 001-001-000-0000146-4 10.00 403.69CR 000000ےےےےےےےےرD€hI¶™ہ80000160350000001 30/04/2025 00 00 C-001686 001-001-000-0000162-5 10.16 393.53CR 000000ےےےےےےےےjI¶™ہ80000160360000001 30/04/2025 00 00 C-001686 ABONO INTERESES .02 393.55CR 000000ےےےےےےےےزD€lI¶™ہ80000160370000001 30/04/2025 00 00 C-001710 001-001-000-0000152-9 17,915.44 17,521.89 000000ےےےےےےےےnI¶™ہ80000160380000001 30/04/2025 00 00 C-001710 ABONO INTERESES 44.07 17,477.82 000000ےےےےےےےےسD€pI¶™ہ80000160390000001 30/04/2025 00 00 C-001712 001-001-000-0000146-4 6,000.00 23,477.82 000000ےےےےےےےےrI¶™ہ80000160400000001 30/04/2025 00 00 C-001719 001-001-000-0000067-0 45.41 23,523.23 000000ےےےےےےےےشD€tI¶™ہ80000160410000001 30/04/2025 00 00 C-001719 ABONO INTERESES .11 23,523.12 000000ےےےےےےےےvI¶™ہ80000160420000001 30/04/2025 00 00 D-000084 CAPITALIZACION DE INTERES 69.09 23,454.03 000000ےےےےےےےےصD€xI¶™ہ80000160430000001 * TOTAL * 27,466.26 113.29 000000ےےےےےےےےyI¶™ہ800001604400000022112.01.010002 SEMBRA AHORRO SALDO ANTERIOR AL 31/03/2025 ....... 243.97 000000ےےےےےےےےضD€zI¶™ہ80000160450000001 30/04/2025 00 00 D-000084 CAPITALIZACION DE INTERES 28.90 215.07 000000ےےےےےےےے|I¶™ہ80000160460000001 * TOTAL * 28.90 000000ےےےےےےےے×D€}I¶™ہ800001604700000022118.03.01 PERSONAS NATURALES Y JURID.SIN FIN LUCRO SALDO ANTERIOR AL 31/03/2025 ....... 1,417.27 000000ےےےےےےےے~I¶™ہ80000160480000001 30/04/2025 00 00 D-000004 PROVISION INTERES PLAZO FI 754.92 662.35 000000ےےےےےےےےطD€€I¶™ہ80000160490000001 * TOTAL * 754.92 000000ےےےےےےےےپI¶™ہ800001605000000022416.02.010002 OTROS PRESTAMOS SALDO ANTERIOR AL 25/02/2025 ....... 32,401.00CR 000000ےےےےےےےےظD€‚I¶™ہ80000170010000099 FCONR25 PAGINA.- 17 000099ےےےےےےےےƒI¶™ہ80000170020000001 FECHA.- 30/04/2025 000099ےےےےےےےےعD€„I¶™ہ80000170030000001 HORA.- 17:42 000099ےےےےےےےے…I¶™ہ80000170040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےغD€†I¶™ہ80000170050000002OFICINA HUANUCO SOL 000099ےےےےےےےے‡I¶™ہ80000170060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےPPےےےْDûD‎D€‏D€ےDDDDDDDDDD D DDD DDDDD%€DDDDDDDDDDDD@€ D!D"D#D$D&D'D(D:€)D*D+D,D-D.D/D0D1D2D3D4D5D6D7D8D9D;D<D=DP€>D?DADBDa€CDDDEDFDGDHDIDJDKDLDMDNDODQDRDSDf€TDUDVDWDXDYDZD[D\D]D^D_D`DbDcD„€dDeDgDhDiD{€jDkDlDmDnDoDpDqDrDsDtDuDvDwDxDyDzD|D}D~D‘€D€DپD‚DƒD…D†D¥€‡DˆD‰DٹD‹DŒDچDژDڈDگD’D“D”D§€•D–D—DکD™DڑD›DœD‌D‍DںD D،D¢D£D¤D¦D¨Dب€©DھD¼€«D¬DD®D¯D°D±D²D³D´DµD¶D·D¸D¹D؛D»D½D¾D؟Dز€ہDءDآDأDؤDإDئDاDةDتDê€ثDجDحDخDدDذDرDسDشDصDç€ضD×DطDظDعDغDـDفDقDكDàDلDâDمDنDهDوDèDéDëD‎€ىD€يDîDïDًDٌDٍDَDôDُDِD÷DّDùDْDûDüD‏DےDD€DDDDDDDD D DD DD.€DDDDDDD(€DDDDDDDDD D!D"D#D$D%D&D'D)D*D+D>€,D-D/D0DP€1D2D3D4D5D6D7D8D9D:D;D<D=D?D@DADT€BDCDDDEDFDGDHDIDJDKDLDMDNDODQDRDr€SDUDVDWDi€XDYDZD[D\D]D^D_D`DaDbDcDdDeDfDgDhDjDkDlD€mDnDoDpDqDsDtD”€uDvDwDxDyDzD{D|D}D~D€DپD‚D•€ƒD„D…D†D‡DˆD‰DٹD‹DŒDچDژDڈDگD‘D’D“D–D—D¸€ڑD¬€ک€™€›DœD‌D‍DںD 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C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے‰I¶™ہ80000170080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےث€'ےےےےےےےے0000150310000@@ےےےے0000150320000AAےےےے0000150330000``ےےےے0000150340000aaےےےے0000150350000ppےےےے0000150360000qqےےےے0000150370000€€ےےےے0000150380000پپےےےے0000150390000گگےےےے0000150400000‘‘ےےےے0000150410000 ےےےے0000150420000،،ےےےے0000150430000°°ےےےے0000150440000±±ےےےے0000150450000ہہےےےے0000150460000ءءےےےے0000150470000ذذےےےے0000150480000ررےےےے0000160010000ààےےےے0000160020000للےےےے0000160030000ےےےے0000160040000ےےےے0000160050000ےےےے0000160060000ےےےے0000160070000 ےےےے0000160080000!!ےےےے000016009000000ےےےے000016010000011ےےےے0000160110000@@ےےےے0000160120000AAےےےے0000160130000PPےےےے0000160140000QQےےےے0000160150000``ےےےے0000160160000aaےےےے0000160170000ppےےےے0000160180000qqےےےے0000160190000€€ےےےے0000160200000پپےےےے0000160210000گگفD€ٹI¶™ہ80000170090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے‹I¶™ہ80000170100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےقD€ŒI¶™ہ80000170110000001 12/04/2025 00 00 C-001511 CARITAS HUANUCO 7,769.80 24,631.20CR 000000ےےےےےےےےژI¶™ہ80000170120000001 * TOTAL * 7,769.80 000000ےےےےےےےے؟€>ےےےےےےےےطH¶™ہ8ہےےےےعH¶™ہ8ءےےےےـH¶™ہ8àےےےےقH¶™ہ8لےےےےكH¶™ہ8ًےےےےàH¶™ہ8ٌےےےےâH¶™ہ8ےےےےنH¶™ہ8ےےےےهH¶™ہ8 ےےےےوH¶™ہ8!ےےےےèH¶™ہ80ےےےےêH¶™ہ81ےےےےىH¶™ہ8@ےےےےîH¶™ہ8AےےےےïH¶™ہ8PےےےےًH¶™ہ8QےےےےٌH¶™ہ8`ےےےےٍH¶™ہ8aےےےےَH¶™ہ8pےےےےôH¶™ہ8qےےےےُH¶™ہ8€ےےےےِH¶™ہ8پےےےے÷H¶™ہ8گےےےےّH¶™ہ8‘ےےےےْH¶™ہ8 ےےےےüH¶™ہ8،ےےےے‏H¶™ہ8°ےےےےI¶™ہ8±ےےےےI¶™ہ8ہےےےےI¶™ہ8ءےےےےI¶™ہ8ذےےےےI¶™ہ8رےےےےI¶™ہ8àےےےے I¶™ہ8لےےےےI¶™ہ8ًےےےےI¶™ہ8ٌےےےےI¶™ہ8ےےےےI¶™ہ8ےےےےI¶™ہ8ےےےےI¶™ہ8ےےےےI¶™ہ8 ےےےےI¶™ہ8!ےےےےI¶™ہ80ےےےےI¶™ہ81ےےےےI¶™ہ8@ےےےےI¶™ہ8AےےےےI¶™ہ8`ےےےےI¶™ہ8aےےےےI¶™ہ8pےےےے I¶™ہ8qےےےے!I¶™ہ8€ےےےے"I¶™ہ8پےےےے$I¶™ہ8گےےےے%I¶™ہ8‘ےےےے&I¶™ہ8 ےےےے(I¶™ہ8،ےےےے*I¶™ہ8°ےےےے,I¶™ہ8±ےےےے.I¶™ہ8ہےےےے0I¶™ہ8ءےےےے2I¶™ہ8ذےےےے4I¶™ہ8ركD€ڈI¶™ہ800001701300000022416.02.010004 CAC FORTALECER SALDO ANTERIOR AL 6/03/2025 ....... 24,124.56 000000ےےےےےےےےگI¶™ہ80000170140000001 25/04/2025 00 00 C-001640 COOPAC FORTALECER 4,174.22 28,298.78 000000ےےےےےےےےلD€’I¶™ہ80000170150000001 * TOTAL * 4,174.22 000000ےےےےےےےے“I¶™ہ800001701600000022416.09.000002 INTERESES OTROS PRESTAMOS SALDO ANTERIOR AL 28/02/2025 ....... 0.00 000000ےےےےےےےےمD€”I¶™ہ80000170170000001 12/04/2025 00 00 C-001511 CARITAS HUANUCO 1,116.60 1,116.60 000000ےےےےےےےے–I¶™ہ80000170180000001 30/04/2025 00 00 D-000059 CARITAS HUANUCO 1,116.60 000000ےےےےےےےےنD€کI¶™ہ80000170190000001 * TOTAL * 1,116.60 1,116.60 000000ےےےےےےےے™I¶™ہ800001702000000022416.09.000004 INTERESES CAC FORTALECER SALDO ANTERIOR AL 10/03/2025 ....... 27.30 000000ےےےےےےےےهD€ڑI¶™ہ80000170210000001 25/04/2025 00 00 C-001642 COOPAC FORTALECER 169.11 196.41 000000ےےےےےےےےœI¶™ہ80000170220000001 25/04/2025 00 00 C-001643 COOPAC FORTALECER 114.65 311.06 000000ےےےےےےےےوD€‍I¶™ہ80000170230000001 * TOTAL * 283.76 000000ےےےےےےےےںI¶™ہ800001702400000022515.02 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 28/02/2025 ....... 474.92CR 000000ےےےےےےےےçD€ I¶™ہ80000170250000001 30/04/2025 00 00 T-000004 PROVISION 237.46 712.38CR 000000ےےےےےےےے¢I¶™ہ80000170260000001 * TOTAL * 237.46 000000ےےےےےےےےèD€£I¶™ہ800001702700000022515.04.000001 REMUNERACIONES POR PAGAR SALDO ANTERIOR AL 31/03/2025 ....... 0.38CR 000000ےےےےےےےے¤I¶™ہ80000170280000001 30/04/2025 00 00 C-001697 ISAQUIEL APOLONIOTELLO ROJ 913.66 913.28 000000ےےےےےےےےéD€¦I¶™ہ80000170290000001 30/04/2025 00 00 C-001732 CARHUARICRA RIVERA DANIELA 1,058.56 1,971.84 000000ےےےےےےےے¨I¶™ہ80000170300000001 30/04/2025 00 00 T-000004 PROVISION 1,972.22 .38CR 000000ےےےےےےےےêD€ھI¶™ہ80000170310000001 * TOTAL * 1,972.22 1,972.22 000000ےےےےےےےے«I¶™ہ800001703200000022515.04.000002 VACACIONES POR PAGAR SALDO ANTERIOR AL 28/02/2025 ....... 402.40CR 000000ےےےےےےےےëD€¬I¶™ہ80000170330000001 30/04/2025 00 00 T-000004 PROVISION 221.91 624.31CR 000000ےےےےےےےے®I¶™ہ80000170340000001 * TOTAL * 221.91 000000ےےےےےےےےىD€¯I¶™ہ800001703500000022515.04.000003 GRATIFICACIONES POR PAGAR SALDO ANTERIOR AL 28/02/2025 ....... 887.62CR 000000ےےےےےےےے°I¶™ہ80000170360000001 30/04/2025 00 00 T-000004 PROVISION 443.81 1,331.43CR 000000ےےےےےےےےيD€²I¶™ہ80000170370000001 * TOTAL * 443.81 000000ےےےےےےےے³I¶™ہ800001703800000022515.05 HONORARIOS POR PAGAR SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےîD€´I¶™ہ80000170390000001 30/04/2025 00 00 C-001731 DONET MEREL MARCIAL 740.00 740.00 000000ےےےےےےےے¶I¶™ہ80000170400000001 30/04/2025 00 00 C-001741 MEZA SANTIAGO NELSON PETRO 250.00 990.00 000000ےےےےےےےےïD€¸I¶™ہ80000170410000001 30/04/2025 00 00 D-000057 E001-352 DONET MEREL MARCI 740.00 250.00 000000ےےےےےےےے؛I¶™ہ80000170420000001 30/04/2025 00 00 D-000058 E001-183 MEZA SANTIAGO PET 250.00 000000ےےےےےےےےًD€¼I¶™ہ80000170430000001 * TOTAL * 990.00 990.00 000000ےےےےےےےے½I¶™ہ800001704400000022516.02 PROVEEDORES DE SERVICIOS SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےٌD€¾I¶™ہ80000170450000001 11/04/2025 00 00 C-001497 FONDO DE SEGURO DE DEPOSIT 105.50 105.50 000000ےےےےےےےےہI¶™ہ80000170460000001 22/04/2025 00 00 C-001577 AMERICA MOVIL PERU S.A.C 135.41 240.91 000000ےےےےےےےےٍD€آI¶™ہ80000170470000001 23/04/2025 00 00 C-001607 NOTARIA CORINA LOPEZ 150.00 390.91 000000ےےےےےےےےأI¶™ہ80000180010000099 FCONR25 PAGINA.- 18 000099ےےےےےےےےà€'ےےےےےےےے0000160230000 ےےےے0000160240000،،ےےےے0000160250000ہہےےےے0000160260000ءءےےےے0000160270000ذذےےےے0000160280000ررےےےے0000160290000ààےےےے0000160300000للےےےے0000160310000ًًےےےے0000160320000ٌٌےےےے0000160330000ےےےے0000160340000ےےےے0000160350000ےےےے0000160360000ےےےے0000160370000 ےےےے0000160380000!!ےےےے000016039000000ےےےے000016040000011ےےےے0000160410000@@ےےےے0000160420000AAےےےے0000160430000PPےےےے0000160440000QQےےےے0000160450000``ےےےے0000160460000aaےےےے0000160470000ppےےےے0000160480000qqےےےے0000160490000€€ےےےے0000160500000پپےےےے0000170010000گگےےےے0000170020000‘‘ےےےے0000170030000 ےےےے0000170040000،،ےےےے0000170050000°°ےےےے0000170060000±±ےےےے0000170070000ہہےےےے0000170080000ءءےےےے0000170090000ذذےےےے0000170100000ررےےےے0000170110000ààَD€ؤI¶™ہ80000180020000001 FECHA.- 30/04/2025 000099ےےےےےےےےإI¶™ہ80000180030000001 HORA.- 17:42 000099ےےےےےےےےôD€ئI¶™ہ80000180040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےاI¶™ہ80000180050000002OFICINA HUANUCO SOL 000099ےےےےےےےےُD€بI¶™ہ80000180060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےةI¶™ہ80000180070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے÷D€تI¶™ہ80000180080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےثI¶™ہ80000180090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےّD€جI¶™ہ80000180100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےخI¶™ہ80000180110000001 23/04/2025 00 00 C-001608 NOTARIA CORINA LOPEZ 32.00 422.91 000000ےےےےےےےےùD€ذI¶™ہ80000180120000001 23/04/2025 00 00 D-000054 FPP1-0047450, 0001-8695 182.00 240.91 000000ےےےےےےےےزI¶™ہ80000180130000001 28/04/2025 00 00 C-001668 OTROS 605.90 846.81 000000ےےےےےےےےْD€شI¶™ہ80000180140000001 28/04/2025 00 00 D-000055 VARIOS JUDICIALES TASAS CA 605.90 240.91 000000ےےےےےےےےضI¶™ہ80000180150000001 30/04/2025 00 00 C-001733 OTROS 112.90 353.81 000000ےےےےےےےےûD€طI¶™ہ80000180160000001 30/04/2025 00 00 D-000056 VARIOS 112.90 240.91 000000ےےےےےےےےعI¶™ہ80000180170000001 * TOTAL * 1,141.71 900.80 000000ےےےےےےےےüD€غI¶™ہ800001801800000022517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS SALDO ANTERIOR AL 31/03/2025 ....... 3.00 000000ےےےےےےےےـI¶™ہ80000180190000001 11/04/2025 00 00 D-000053 CUOATA 1 PRIMER TRIMESTRE 105.50 102.50CR 000000ےےےےےےےے‎D€قI¶™ہ80000180200000001 * TOTAL * 105.50 000000ےےےےےےےےكI¶™ہ800001802100000022517.03.030001 ESSALUD SALDO ANTERIOR AL 31/03/2025 ....... 6.39 000000ےےےےےےےے‏D€àI¶™ہ80000180220000001 08/04/2025 00 00 C-001446 SUNAT 220.00 226.39 000000ےےےےےےےےâI¶™ہ80000180230000001 30/04/2025 00 00 T-000004 PROVISION 219.87 6.52 000000ےےےےےےےےےD€نI¶™ہ80000180240000001 * TOTAL * 220.00 219.87 000000ےےےےےےےےهI¶™ہ800001802500000022517.03.030002 ESSALUD VIDA SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےD€وI¶™ہ80000180260000001 08/04/2025 00 00 C-001445 SUNAT 10.00 10.00 000000ےےےےےےےےèI¶™ہ80000180270000001 30/04/2025 00 00 T-000004 PROVISION 10.00 000000ےےےےےےےےâ€>ےےےےےےےے6I¶™ہ8لےےےے7I¶™ہ8ےےےے8I¶™ہ8ےےےے9I¶™ہ8ےےےے:I¶™ہ8ےےےے;I¶™ہ8 ےےےےI¶™ہ81ےےےے@I¶™ہ8@ےےےےBI¶™ہ8AےےےےDI¶™ہ8PےےےےFI¶™ہ8QےےےےHI¶™ہ8`ےےےےJI¶™ہ8aےےےےLI¶™ہ8pےےےےNI¶™ہ8qےےےےPI¶™ہ8€ےےےےQI¶™ہ8پےےےےRI¶™ہ8گےےےےTI¶™ہ8‘ےےےےVI¶™ہ8 ےےےےWI¶™ہ8،ےےےےXI¶™ہ8ہےےےےZI¶™ہ8ءےےےے[I¶™ہ8ذےےےے\I¶™ہ8رےےےے^I¶™ہ8àےےےے`I¶™ہ8لےےےےaI¶™ہ8ًےےےےbI¶™ہ8ٌےےےےdI¶™ہ8ےےےےfI¶™ہ8ےےےےhI¶™ہ8ےےےےjI¶™ہ8ےےےےlI¶™ہ8 ےےےےnI¶™ہ8!ےےےےpI¶™ہ80ےےےےrI¶™ہ81ےےےےtI¶™ہ8@ےےےےvI¶™ہ8AےےےےxI¶™ہ8PےےےےyI¶™ہ8QےےےےzI¶™ہ8`ےےےے|I¶™ہ8aےےےے}I¶™ہ8pےےےے~I¶™ہ8qےےےے€I¶™ہ8€ےےےےپI¶™ہ8پےےےے‚I¶™ہ8گےےےےƒI¶™ہ8‘ےےےے„I¶™ہ8 ےےےے…I¶™ہ8،ےےےے†I¶™ہ8°ےےےے‡I¶™ہ8±ےےےےˆI¶™ہ8ہےےےے‰I¶™ہ8ءےےےےٹI¶™ہ8ذےےےے‹I¶™ہ8رےےےےŒI¶™ہ8àےےےےژI¶™ہ8لےےےےڈI¶™ہ8ًD€êI¶™ہ80000180280000001 * TOTAL * 10.00 10.00 000000ےےےےےےےےëI¶™ہ800001802900000022517.04.000001 APORTE OBLIGATORIO AFP SALDO ANTERIOR AL 31/03/2025 ....... 11.93CR 000000ےےےےےےےےD€ىI¶™ہ80000180300000001 10/04/2025 00 00 C-001479 AFP 244.30 232.37 000000ےےےےےےےےîI¶™ہ80000180310000001 30/04/2025 00 00 T-000004 PROVISION 244.30 11.93CR 000000ےےےےےےےےD€ًI¶™ہ80000180320000001 * TOTAL * 244.30 244.30 000000ےےےےےےےےٌI¶™ہ800001803300000022517.04.000002 COMISION AFP SALDO ANTERIOR AL 31/03/2025 ....... 2.18CR 000000ےےےےےےےےD€ٍI¶™ہ80000180340000001 10/04/2025 00 00 C-001480 AFP 21.01 18.83 000000ےےےےےےےےôI¶™ہ80000180350000001 30/04/2025 00 00 T-000004 PROVISION 21.01 2.18CR 000000ےےےےےےےےD€ِI¶™ہ80000180360000001 * TOTAL * 21.01 21.01 000000ےےےےےےےے÷I¶™ہ800001803700000022517.04.000003 SEGURO AFP SALDO ANTERIOR AL 31/03/2025 ....... 5.87 000000ےےےےےےےےD€ّI¶™ہ80000180380000001 10/04/2025 00 00 C-001481 AFP 33.77 39.64 000000ےےےےےےےےْI¶™ہ80000180390000001 30/04/2025 00 00 T-000004 PROVISION 33.47 6.17 000000ےےےےےےےےD€üI¶™ہ80000180400000001 * TOTAL * 33.77 33.47 000000ےےےےےےےے‎I¶™ہ800001804100000022517.05.000001 RENTA DE 4TA.CATEGORIA SALDO ANTERIOR AL 31/03/2025 ....... 1.02 000000ےےےےےےےےِ€'ےےےےےےےے0000170130000ًًےےےے0000170140000ٌٌےےےے0000170150000ےےےے0000170160000ےےےے000017017000000ےےےے000017018000011ےےےے0000170190000@@ےےےے0000170200000AAےےےے0000170210000PPےےےے0000170220000QQےےےے0000170230000``ےےےے0000170240000aaےےےے0000170250000ppےےےے0000170260000qqےےےے0000170270000€€ےےےے0000170280000پپےےےے0000170290000گگےےےے0000170300000‘‘ےےےے0000170310000 ےےےے0000170320000،،ےےےے0000170330000°°ےےےے0000170340000±±ےےےے0000170350000ہہےےےے0000170360000ءءےےےے0000170370000ذذےےےے0000170380000ررےےےے0000170390000ààےےےے0000170400000للےےےے0000170410000ًًےےےے0000170420000ٌٌےےےے0000170430000ےےےے0000170440000ےےےے0000170450000ےےےے0000170460000ےےےے0000170470000 ےےےے0000180010000!!ےےےے000018002000000ےےےے000018003000011ےےےے0000180040000@@ D€‏I¶™ہ80000180420000001 08/04/2025 00 00 C-001444 SUNAT 64.00 65.02 000000ےےےےےےےےJ¶™ہ80000180430000001 30/04/2025 00 00 D-000057 E001-352 DONET MEREL MARCI 64.34 .68 000000ےےےےےےےے D€J¶™ہ80000180440000001 * TOTAL * 64.00 64.34 000000ےےےےےےےےJ¶™ہ800001804500000022517.06.000002 RECAUDOS ENCARGO SEDA HCO. SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےD€J¶™ہ80000180460000001 02/04/2025 00 00 C-001365 SEDA HUANUCO S.A 70.80 70.80CR 000000ےےےےےےےےJ¶™ہ80000180470000001 07/04/2025 00 00 C-001414 SEDA HUANUCO S.A 330.10 400.90CR 000000ےےےےےےےے D€J¶™ہ80000180480000001 * TOTAL * 400.90 000000ےےےےےےےے J¶™ہ80000190010000099 FCONR25 PAGINA.- 19 000099ےےےےےےےےD€ J¶™ہ80000190020000001 FECHA.- 30/04/2025 000099ےےےےےےےےJ¶™ہ80000190030000001 HORA.- 17:42 000099ےےےےےےےےD€J¶™ہ80000190040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے J¶™ہ80000190050000002OFICINA HUANUCO SOL 000099ےےےےےےےےD€J¶™ہ80000190060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےJ¶™ہ80000190070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےD€J¶™ہ80000190080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےJ¶™ہ80000190090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےD€J¶™ہ80000190100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےJ¶™ہ800001901100000023111.01.000000 APORTES DE LOS SOCIOS SALDO ANTERIOR AL 31/03/2025 ....... 3,396.90 000000ےےےےےےےےD€J¶™ہ80000190120000001 01/04/2025 00 00 C-001346 00000817 01 0001 2025/0000 4.00 3,392.90 000000ےےےےےےےےJ¶™ہ80000190130000001 01/04/2025 00 00 C-001347 00001133 01 0001 2025/0000 4.00 3,388.90 000000ےےےےےےےےD€J¶™ہ80000190140000001 01/04/2025 00 00 C-001348 00000892 01 0001 2025/0000 5.00 3,383.90 000000ےےےےےےےےJ¶™ہ80000190150000001 01/04/2025 00 00 C-001349 00000697 01 0002 2025/0000 10.00 3,373.90 000000ےےےےےےےےD€J¶™ہ80000190160000001 01/04/2025 00 00 C-001350 00001123 01 0002 2025/0000 7.00 3,366.90 000000ےےےےےےےےJ¶™ہ80000190170000001 01/04/2025 00 00 C-001351 00000541 01 0001 2025/0000 3.00 3,363.90 000000ےےےےےےےےD€ J¶™ہ80000190180000001 02/04/2025 00 00 C-001354 00001060 03 0001 2025/0000 15.00 3,348.90 000000ےےےےےےےے"J¶™ہ80000190190000001 02/04/2025 00 00 C-001355 00001096 01 0002 2025/0000 7.00 3,341.90 000000ےےےےےےےےD€$J¶™ہ80000190200000001 02/04/2025 00 00 C-001356 00000746 01 0001 2025/0000 6.00 3,335.90 000000ےےےےےےےے&J¶™ہ80000190210000001 02/04/2025 00 00 C-001357 00001128 01 0001 2025/0000 3.00 3,332.90 000000ےےےےےےےےD€(J¶™ہ80000190220000001 02/04/2025 00 00 C-001358 00000892 01 0001 2025/0000 4.00 3,328.90 000000ےےےےےےےے*J¶™ہ80000190230000001 02/04/2025 00 00 C-001359 00000817 01 0001 2025/0000 3.00 3,325.90 000000ےےےےےےےےD€,J¶™ہ80000190240000001 02/04/2025 00 00 C-001360 00001133 01 0001 2025/0000 3.00 3,322.90 000000ےےےےےےےے.J¶™ہ80000190250000001 02/04/2025 00 00 C-001361 00000643 01 0001 2025/0000 3.00 3,319.90 000000ےےےےےےےےD€0J¶™ہ80000190260000001 02/04/2025 00 00 C-001362 00000541 01 0001 2025/0000 3.00 3,316.90 000000ےےےےےےےے2J¶™ہ80000190270000001 02/04/2025 00 00 C-001363 00000029 30.00 3,286.90 000000ےےےےےےےےD€4J¶™ہ80000190280000001 02/04/2025 00 00 C-001364 00000931 01 0001 2025/0000 3.00 3,283.90 000000ےےےےےےےے6J¶™ہ80000190290000001 03/04/2025 00 00 C-001369 00001127 277.87 3,561.77 000000ےےےےےےےےD€8J¶™ہ80000190300000001 03/04/2025 00 00 C-001370 00000108 01 0002 2025/0000 7.00 3,554.77 000000ےےےےےےےے:J¶™ہ80000190310000001 03/04/2025 00 00 C-001374 00001002 01 0002 2024/0000 7.00 3,547.77 000000ےےےےےےےےD€J¶™ہ80000190330000001 03/04/2025 00 00 C-001379 00000931 01 0001 2025/0000 5.00 3,492.77 000000ےےےےےےےے€'ےےےےےےےے0000180060000PPےےےے0000180070000QQےےےے0000180080000ppےےےے0000180090000qqےےےے0000180100000€€ےےےے0000180110000پپےےےے0000180120000گگےےےے0000180130000‘‘ےےےے0000180140000 ےےےے0000180150000،،ےےےے0000180160000°°ےےےے0000180170000±±ےےےے0000180180000ہہےےےے0000180190000ءءےےےے0000180200000ذذےےےے0000180210000ررےےےے0000180220000ààےےےے0000180230000للےےےے0000180240000ًًےےےے0000180250000ٌٌےےےے0000180260000 ےےےے0000180270000 ےےےے0000180280000 ےےےے0000180290000 ےےےے0000180300000 ےےےے0000180310000! ! ےےےے0000180320000@ @ ےےےے0000180330000A A ےےےے0000180340000P P ےےےے0000180350000Q Q ےےےے0000180360000` ` ےےےے0000180370000a a ےےےے0000180380000p p ےےےے0000180390000q q ےےےے0000180400000€ € ےےےے0000180410000پ پ ےےےے0000180420000گ گ ےےےے0000180430000‘ ‘ ےےےے0000180440000 D€@J¶™ہ80000190340000001 03/04/2025 00 00 C-001381 00001128 01 0001 2025/0000 5.00 3,487.77 000000ےےےےےےےےBJ¶™ہ80000190350000001 03/04/2025 00 00 C-001382 00000817 01 0001 2025/0000 4.00 3,483.77 000000ےےےےےےےےD€DJ¶™ہ80000190360000001 03/04/2025 00 00 C-001383 00001133 01 0001 2025/0000 3.00 3,480.77 000000ےےےےےےےےFJ¶™ہ80000190370000001 03/04/2025 00 00 C-001384 00000892 01 0001 2025/0000 3.00 3,477.77 000000ےےےےےےےے D€HJ¶™ہ80000190380000001 03/04/2025 00 00 C-001385 00000541 01 0001 2025/0000 3.00 3,474.77 000000ےےےےےےےےJJ¶™ہ80000190390000001 03/04/2025 00 00 C-001386 00000643 01 0001 2025/0000 3.00 3,471.77 000000ےےےےےےےے"D€LJ¶™ہ80000190400000001 04/04/2025 00 00 C-001390 00001096 01 0002 2025/0000 8.00 3,463.77 000000ےےےےےےےےNJ¶™ہ80000190410000001 04/04/2025 00 00 C-001391 00000746 01 0001 2025/0000 6.00 3,457.77 000000ےےےےےےےے#D€PJ¶™ہ80000190420000001 04/04/2025 00 00 C-001392 00001128 01 0001 2025/0000 3.00 3,454.77 000000ےےےےےےےےRJ¶™ہ80000190430000001 04/04/2025 00 00 C-001393 00001096 01 0002 2025/0000 8.00 3,462.77 000000ےےےےےےےے€>ےےےےےےےے’I¶™ہ8ےےےے“I¶™ہ8ےےےے”I¶™ہ80ےےےے–I¶™ہ81ےےےےکI¶™ہ8@ےےےے™I¶™ہ8AےےےےڑI¶™ہ8PےےےےœI¶™ہ8Qےےےے‍I¶™ہ8`ےےےےںI¶™ہ8aےےےے I¶™ہ8pےےےے¢I¶™ہ8qےےےے£I¶™ہ8€ےےےے¤I¶™ہ8پےےےے¦I¶™ہ8گےےےے¨I¶™ہ8‘ےےےےھI¶™ہ8 ےےےے«I¶™ہ8،ےےےے¬I¶™ہ8°ےےےے®I¶™ہ8±ےےےے¯I¶™ہ8ہےےےے°I¶™ہ8ءےےےے²I¶™ہ8ذےےےے³I¶™ہ8رےےےے´I¶™ہ8àےےےے¶I¶™ہ8لےےےے¸I¶™ہ8ًےےےے؛I¶™ہ8ٌےےےے¼I¶™ہ8ےےےے½I¶™ہ8ےےےے¾I¶™ہ8ےےےےہI¶™ہ8ےےےےآI¶™ہ8 ےےےےأI¶™ہ8!ےےےےؤI¶™ہ80ےےےےإI¶™ہ81ےےےےئI¶™ہ8@ےےےےاI¶™ہ8AےےےےبI¶™ہ8PےےےےةI¶™ہ8QےےےےتI¶™ہ8pےےےےثI¶™ہ8qےےےےجI¶™ہ8€ےےےےخI¶™ہ8پےےےےذI¶™ہ8گےےےےزI¶™ہ8‘ےےےےشI¶™ہ8 ےےےےضI¶™ہ8،ےےےےطI¶™ہ8°ےےےےعI¶™ہ8±ےےےےغI¶™ہ8ہےےےےـI¶™ہ8ءےےےےقI¶™ہ8ذےےےےكI¶™ہ8رےےےےàI¶™ہ8àےےےےâI¶™ہ8لےےےےنI¶™ہ8ًےےےےهI¶™ہ8ٌےےےےوI¶™ہ8 ےےےےèI¶™ہ8 ےےےےêI¶™ہ8 ےےےےëI¶™ہ8 $D€TJ¶™ہ80000190440000001 04/04/2025 00 00 C-001394 00000746 01 0001 2025/0000 6.00 3,468.77 000000ےےےےےےےےVJ¶™ہ80000190450000001 04/04/2025 00 00 C-001395 00001128 01 0001 2025/0000 3.00 3,471.77 000000ےےےےےےےے%D€XJ¶™ہ80000190460000001 04/04/2025 00 00 C-001396 00000746 01 0001 2025/0000 3.00 3,468.77 000000ےےےےےےےےZJ¶™ہ80000190470000001 04/04/2025 00 00 C-001397 00000892 01 0001 2025/0000 4.00 3,464.77 000000ےےےےےےےے'D€\J¶™ہ80000190480000001 04/04/2025 00 00 C-001398 00000817 01 0001 2025/0000 3.00 3,461.77 000000ےےےےےےےے^J¶™ہ80000190490000001 04/04/2025 00 00 C-001399 00001133 01 0001 2025/0000 6.00 3,455.77 000000ےےےےےےےے(D€`J¶™ہ80000190500000001 04/04/2025 00 00 C-001400 00000541 01 0001 2025/0000 3.00 3,452.77 000000ےےےےےےےےbJ¶™ہ80000190510000001 04/04/2025 00 00 C-001401 00001133 01 0001 2025/0000 6.00 3,458.77 000000ےےےےےےےے)D€dJ¶™ہ80000190520000001 04/04/2025 00 00 C-001402 00001133 01 0001 2025/0000 3.00 3,455.77 000000ےےےےےےےےfJ¶™ہ80000190530000001 05/04/2025 00 00 C-001405 00000931 01 0001 2025/0000 3.00 3,452.77 000000ےےےےےےےے*D€hJ¶™ہ80000190540000001 05/04/2025 00 00 C-001406 00001011 01 0002 2025/0000 7.00 3,445.77 000000ےےےےےےےےjJ¶™ہ80000190550000001 07/04/2025 00 00 C-001412 00000931 01 0001 2025/0000 3.00 3,442.77 000000ےےےےےےےے+D€kJ¶™ہ80000200010000099 FCONR25 PAGINA.- 20 000099ےےےےےےےےlJ¶™ہ80000200020000001 FECHA.- 30/04/2025 000099ےےےےےےےے,D€mJ¶™ہ80000200030000001 HORA.- 17:42 000099ےےےےےےےےnJ¶™ہ80000200040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے-D€oJ¶™ہ80000200050000002OFICINA HUANUCO SOL 000099ےےےےےےےےpJ¶™ہ80000200060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے.D€qJ¶™ہ80000200070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےrJ¶™ہ80000200080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےے/D€sJ¶™ہ80000200090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےtJ¶™ہ80000200100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے0D€vJ¶™ہ80000200110000001 07/04/2025 00 00 C-001416 00000652 01 0002 2025/0000 7.00 3,435.77 000000ےےےےےےےےxJ¶™ہ80000200120000001 07/04/2025 00 00 C-001418 00000817 01 0001 2025/0000 3.00 3,432.77 000000ےےےےےےےے1D€zJ¶™ہ80000200130000001 07/04/2025 00 00 C-001419 00001133 01 0001 2025/0000 3.00 3,429.77 000000ےےےےےےےے|J¶™ہ80000200140000001 07/04/2025 00 00 C-001420 00001041 01 0002 2024/0000 14.00 3,415.77 000000ےےےےےےےے2D€~J¶™ہ80000200150000001 07/04/2025 00 00 C-001421 00000892 01 0001 2025/0000 3.00 3,412.77 000000ےےےےےےےے€J¶™ہ80000200160000001 07/04/2025 00 00 C-001422 00000746 01 0001 2025/0000 3.00 3,409.77 000000ےےےےےےےے3D€‚J¶™ہ80000200170000001 07/04/2025 00 00 C-001423 00001128 01 0001 2025/0000 2.60 3,407.17 000000ےےےےےےےے„J¶™ہ80000200180000001 07/04/2025 00 00 C-001425 00000643 01 0001 2025/0000 5.00 3,402.17 000000ےےےےےےےے!€'ےےےےےےےے0000180460000° ° ےےےے0000180470000± ± ےےےے0000180480000ذ ذ ےےےے0000190010000ر ر ےےےے0000190020000à à ےےےے0000190030000ل ل ےےےے0000190040000ً ً ےےےے0000190050000ٌ ٌ ےےےے0000190060000!!ےےےے0000190070000!!ےےےے0000190080000!!ےےےے0000190090000!!ےےےے0000190100000 ! !ےےےے0000190110000!!!!ےےےے00001901200000!0!ےےےے00001901300001!1!ےےےے0000190140000@!@!ےےےے0000190150000A!A!ےےےے0000190160000P!P!ےےےے0000190170000Q!Q!ےےےے0000190180000`!`!ےےےے0000190190000a!a!ےےےے0000190200000p!p!ےےےے0000190210000q!q!ےےےے0000190220000€!€!ےےےے0000190230000پ!پ!ےےےے0000190240000گ!گ!ےےےے0000190250000‘!‘!ےےےے0000190260000 ! !ےےےے0000190270000،!،!ےےےے0000190280000°!°!ےےےے0000190290000±!±!ےےےے0000190300000ہ!ہ!ےےےے0000190310000ء!ء!ےےےے0000190320000ذ!ذ!ےےےے0000190330000ر!ر!ےےےے0000190340000à!à!ےےےے0000190350000ل!ل!ےےےے0000190360000ً!ً!4D€†J¶™ہ80000200190000001 07/04/2025 00 00 C-001426 00000541 01 0001 2025/0000 10.00 3,392.17 000000ےےےےےےےےˆJ¶™ہ80000200200000001 08/04/2025 00 00 C-001431 00000043 01 0003 2024/0000 7.00 3,385.17 000000ےےےےےےےے5D€ٹJ¶™ہ80000200210000001 08/04/2025 00 00 C-001432 00001123 01 0002 2025/0000 7.00 3,378.17 000000ےےےےےےےےŒJ¶™ہ80000200220000001 08/04/2025 00 00 C-001433 00001096 01 0002 2025/0000 7.00 3,371.17 000000ےےےےےےےے6D€ژJ¶™ہ80000200230000001 08/04/2025 00 00 C-001434 00000697 01 0002 2025/0000 15.00 3,356.17 000000ےےےےےےےےگJ¶™ہ80000200240000001 08/04/2025 00 00 C-001435 00000817 01 0001 2025/0000 4.00 3,352.17 000000ےےےےےےےے8D€’J¶™ہ80000200250000001 08/04/2025 00 00 C-001436 00001133 01 0001 2025/0000 4.00 3,348.17 000000ےےےےےےےے”J¶™ہ80000200260000001 08/04/2025 00 00 C-001437 00000892 01 0001 2025/0000 5.00 3,343.17 000000ےےےےےےےے9D€–J¶™ہ80000200270000001 08/04/2025 00 00 C-001438 00000746 01 0001 2025/0000 3.00 3,340.17 000000ےےےےےےےےکJ¶™ہ80000200280000001 08/04/2025 00 00 C-001439 00001128 01 0001 2025/0000 3.00 3,337.17 000000ےےےےےےےے:D€ڑJ¶™ہ80000200290000001 08/04/2025 00 00 C-001440 00000541 01 0001 2025/0000 3.00 3,334.17 000000ےےےےےےےےœJ¶™ہ80000200300000001 08/04/2025 00 00 C-001441 00000588 01 0002 2025/0000 10.00 3,324.17 000000ےےےےےےےے;D€‍J¶™ہ80000200310000001 08/04/2025 00 00 C-001442 00000047 01 0003 2024/0000 5.00 3,319.17 000000ےےےےےےےے J¶™ہ80000200320000001 08/04/2025 00 00 C-001443 00000931 01 0001 2025/0000 3.00 3,316.17 000000ےےےےےےےے<D€¢J¶™ہ80000200330000001 09/04/2025 00 00 C-001451 00000778 50.00 3,266.17 000000ےےےےےےےے¤J¶™ہ80000200340000001 09/04/2025 00 00 C-001453 00000462 01 0002 2024/0000 7.00 3,259.17 000000ےےےےےےےے=D€¦J¶™ہ80000200350000001 09/04/2025 00 00 C-001455 00000462 50.00 3,209.17 000000ےےےےےےےے¨J¶™ہ80000200360000001 09/04/2025 00 00 C-001458 00000931 01 0001 2025/0000 3.00 3,206.17 000000ےےےےےےےے>D€ھJ¶™ہ80000200370000001 09/04/2025 00 00 C-001459 00001095 01 0002 2025/0000 7.00 3,199.17 000000ےےےےےےےے¬J¶™ہ80000200380000001 09/04/2025 00 00 C-001461 00000746 01 0001 2025/0000 3.00 3,196.17 000000ےےےےےےےے?D€®J¶™ہ80000200390000001 09/04/2025 00 00 C-001462 00001128 01 0001 2025/0000 3.00 3,193.17 000000ےےےےےےےے°J¶™ہ80000200400000001 09/04/2025 00 00 C-001463 00000817 01 0001 2025/0000 3.00 3,190.17 000000ےےےےےےےے@D€²J¶™ہ80000200410000001 09/04/2025 00 00 C-001464 00001133 01 0001 2025/0000 3.00 3,187.17 000000ےےےےےےےے´J¶™ہ80000200420000001 09/04/2025 00 00 C-001465 00000892 01 0001 2025/0000 3.00 3,184.17 000000ےےےےےےےےAD€¶J¶™ہ80000200430000001 09/04/2025 00 00 C-001466 00000643 01 0001 2025/0000 6.00 3,178.17 000000ےےےےےےےے¸J¶™ہ80000200440000001 09/04/2025 00 00 C-001467 00000541 01 0001 2025/0000 3.00 3,175.17 000000ےےےےےےےےBD€؛J¶™ہ80000200450000001 09/04/2025 00 00 C-001468 00001016 02 0001 2024/0000 20.00 3,155.17 000000ےےےےےےےے¼J¶™ہ80000200460000001 09/04/2025 00 00 C-001470 00000108 01 0002 2025/0000 7.00 3,148.17 000000ےےےےےےےےCD€¾J¶™ہ80000200470000001 10/04/2025 00 00 C-001475 00000931 01 0001 2025/0000 3.00 3,145.17 000000ےےےےےےےےہJ¶™ہ80000200480000001 10/04/2025 00 00 C-001476 00001106 01 0003 2024/0000 7.00 3,138.17 000000ےےےےےےےےDD€آJ¶™ہ80000200490000001 10/04/2025 00 00 C-001477 00001133 01 0001 2025/0000 3.00 3,135.17 000000ےےےےےےےےؤJ¶™ہ80000200500000001 10/04/2025 00 00 C-001478 00000439 02 0001 2024/0000 20.00 3,115.17 000000ےےےےےےےے&€>ےےےےےےےےîI¶™ہ8! ےےےےًI¶™ہ8@ ےےےےٌI¶™ہ8A ےےےےٍI¶™ہ8P ےےےےôI¶™ہ8Q ےےےےِI¶™ہ8` ےےےے÷I¶™ہ8a ےےےےّI¶™ہ8p ےےےےْI¶™ہ8q ےےےےüI¶™ہ8€ ےےےے‎I¶™ہ8پ ےےےے‏I¶™ہ8گ ےےےےJ¶™ہ8‘ ےےےےJ¶™ہ8 ےےےےJ¶™ہ8، ےےےےJ¶™ہ8° ےےےےJ¶™ہ8± ےےےےJ¶™ہ8ذ ےےےے J¶™ہ8ر ےےےے J¶™ہ8à ےےےےJ¶™ہ8ل ےےےےJ¶™ہ8ً ےےےے J¶™ہ8ٌ ےےےےJ¶™ہ8!ےےےےJ¶™ہ8!ےےےےJ¶™ہ8!ےےےےJ¶™ہ8!ےےےےJ¶™ہ8 !ےےےےJ¶™ہ8!!ےےےےJ¶™ہ80!ےےےےJ¶™ہ81!ےےےےJ¶™ہ8@!ےےےےJ¶™ہ8A!ےےےےJ¶™ہ8P!ےےےےJ¶™ہ8Q!ےےےے J¶™ہ8`!ےےےے"J¶™ہ8a!ےےےے$J¶™ہ8p!ےےےے&J¶™ہ8q!ےےےے(J¶™ہ8€!ےےےے*J¶™ہ8پ!ےےےے,J¶™ہ8گ!ےےےے.J¶™ہ8‘!ےےےے0J¶™ہ8 !ےےےے2J¶™ہ8،!ےےےے4J¶™ہ8°!ےےےے6J¶™ہ8±!ےےےے8J¶™ہ8ہ!ےےےے:J¶™ہ8ء!ےےےےJ¶™ہ8ر!ےےےے@J¶™ہ8à!ےےےےBJ¶™ہ8ل!ےےےےDJ¶™ہ8ً!ےےےےFJ¶™ہ8ٌ!ےےےےHJ¶™ہ8"ےےےےJJ¶™ہ8"ےےےےLJ¶™ہ8 "ےےےےNJ¶™ہ8!"ےےےےPJ¶™ہ80"ےےےےRJ¶™ہ81"ےےےےTJ¶™ہ8@"ED€ئJ¶™ہ80000200510000001 10/04/2025 00 00 C-001482 00001002 01 0002 2025/0000 7.00 3,108.17 000000ےےےےےےےےبJ¶™ہ80000200520000001 11/04/2025 00 00 C-001486 00000931 01 0001 2025/0000 3.00 3,105.17 000000ےےےےےےےےFD€تJ¶™ہ80000200530000001 11/04/2025 00 00 C-001487 00000842 01 0002 2024/0000 7.70 3,097.47 000000ےےےےےےےےجJ¶™ہ80000200540000001 11/04/2025 00 00 C-001489 00001133 01 0001 2025/0000 12.60 3,084.87 000000ےےےےےےےےHD€خJ¶™ہ80000200550000001 11/04/2025 00 00 C-001490 00000817 01 0001 2025/0000 4.00 3,080.87 000000ےےےےےےےےذJ¶™ہ80000200560000001 11/04/2025 00 00 C-001491 00000892 01 0001 2025/0000 3.00 3,077.87 000000ےےےےےےےےID€رJ¶™ہ80000210010000099 FCONR25 PAGINA.- 21 000099ےےےےےےےےزJ¶™ہ80000210020000001 FECHA.- 30/04/2025 000099ےےےےےےےے7€'ےےےےےےےے0000190380000""ےےےے0000190390000""ےےےے0000190400000 " "ےےےے0000190410000!"!"ےےےے00001904200000"0"ےےےے00001904300001"1"ےےےے0000190440000@"@"ےےےے0000190450000A"A"ےےےے0000190460000P"P"ےےےے0000190470000Q"Q"ےےےے0000190480000p"p"ےےےے0000190490000q"q"ےےےے0000190500000€"€"ےےےے0000190510000پ"پ"ےےےے0000190520000گ"گ"ےےےے0000190530000‘"‘"ےےےے0000190540000 " "ےےےے0000190550000،"،"ےےےے0000200010000°"°"ےےےے0000200020000±"±"ےےےے0000200030000ہ"ہ"ےےےے0000200040000ء"ء"ےےےے0000200050000ذ"ذ"ےےےے0000200060000ر"ر"ےےےے0000200070000à"à"ےےےے0000200080000ل"ل"ےےےے0000200090000ً"ً"ےےےے0000200100000ٌ"ٌ"ےےےے0000200110000##ےےےے0000200120000##ےےےے0000200130000##ےےےے0000200140000##ےےےے0000200150000 # #ےےےے0000200160000!#!#ےےےے00002001700000#0#ےےےے00002001800001#1#ےےےے0000200190000@#@#ےےےے0000200200000A#A#ےےےے0000200210000P#P#JD€سJ¶™ہ80000210030000001 HORA.- 17:42 000099ےےےےےےےےشJ¶™ہ80000210040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےKD€صJ¶™ہ80000210050000002OFICINA HUANUCO SOL 000099ےےےےےےےےضJ¶™ہ80000210060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےLD€×J¶™ہ80000210070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےطJ¶™ہ80000210080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےND€ظJ¶™ہ80000210090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےعJ¶™ہ80000210100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےOD€ـJ¶™ہ80000210110000001 11/04/2025 00 00 C-001492 00000746 01 0001 2025/0000 6.00 3,071.87 000000ےےےےےےےےقJ¶™ہ80000210120000001 11/04/2025 00 00 C-001493 00000643 01 0001 2025/0000 6.00 3,065.87 000000ےےےےےےےےPD€àJ¶™ہ80000210130000001 11/04/2025 00 00 C-001494 00001128 01 0001 2025/0000 5.50 3,060.37 000000ےےےےےےےےâJ¶™ہ80000210140000001 11/04/2025 00 00 C-001495 00000541 01 0001 2025/0000 6.00 3,054.37 000000ےےےےےےےےQD€نJ¶™ہ80000210150000001 11/04/2025 00 00 C-001498 00000038 793.25 3,847.62 000000ےےےےےےےےوJ¶™ہ80000210160000001 12/04/2025 00 00 C-001503 00000541 01 0001 2025/0000 3.00 3,844.62 000000ےےےےےےےےRD€èJ¶™ہ80000210170000001 14/04/2025 00 00 C-001514 00000931 01 0001 2025/0000 3.00 3,841.62 000000ےےےےےےےےêJ¶™ہ80000210180000001 14/04/2025 00 00 C-001515 00000817 01 0001 2025/0000 1.80 3,839.82 000000ےےےےےےےےSD€ىJ¶™ہ80000210190000001 14/04/2025 00 00 C-001516 00000892 01 0001 2025/0000 1.00 3,838.82 000000ےےےےےےےےîJ¶™ہ80000210200000001 14/04/2025 00 00 C-001517 00000746 01 0001 2025/0000 3.00 3,835.82 000000ےےےےےےےےTD€ًJ¶™ہ80000210210000001 14/04/2025 00 00 C-001518 00001128 01 0001 2025/0000 3.00 3,832.82 000000ےےےےےےےےٍJ¶™ہ80000210220000001 14/04/2025 00 00 C-001519 00000541 01 0001 2025/0000 3.00 3,829.82 000000ےےےےےےےےUD€ôJ¶™ہ80000210230000001 14/04/2025 00 00 C-001520 00001132 03 0001 2025/0000 15.00 3,814.82 000000ےےےےےےےےِJ¶™ہ80000210240000001 14/04/2025 00 00 C-001522 00001011 01 0002 2025/0000 7.00 3,807.82 000000ےےےےےےےےVD€ّJ¶™ہ80000210250000001 15/04/2025 00 00 C-001526 00000931 01 0001 2025/0000 3.00 3,804.82 000000ےےےےےےےےْJ¶™ہ80000210260000001 15/04/2025 00 00 C-001527 00000652 01 0002 2025/0000 6.00 3,798.82 000000ےےےےےےےےWD€üJ¶™ہ80000210270000001 15/04/2025 00 00 C-001528 00000746 01 0001 2025/0000 3.00 3,795.82 000000ےےےےےےےے‏J¶™ہ80000210280000001 15/04/2025 00 00 C-001529 00001128 01 0001 2025/0000 3.00 3,792.82 000000ےےےےےےےےXD€K¶™ہ80000210290000001 15/04/2025 00 00 C-001530 00000817 01 0001 2025/0000 2.80 3,790.02 000000ےےےےےےےےK¶™ہ80000210300000001 15/04/2025 00 00 C-001531 00000892 01 0001 2025/0000 2.00 3,788.02 000000ےےےےےےےےYD€K¶™ہ80000210310000001 15/04/2025 00 00 C-001532 00001123 01 0002 2025/0000 7.00 3,781.02 000000ےےےےےےےےK¶™ہ80000210320000001 15/04/2025 00 00 C-001533 00000643 01 0001 2025/0000 6.00 3,775.02 000000ےےےےےےےےZD€K¶™ہ80000210330000001 15/04/2025 00 00 C-001534 00001095 01 0002 2025/0000 7.00 3,768.02 000000ےےےےےےےے K¶™ہ80000210340000001 16/04/2025 00 00 C-001537 00000931 01 0001 2025/0000 3.00 3,765.02 000000ےےےےےےےے[D€K¶™ہ80000210350000001 16/04/2025 00 00 C-001538 00001096 01 0002 2025/0000 7.00 3,758.02 000000ےےےےےےےےK¶™ہ80000210360000001 16/04/2025 00 00 C-001540 00000462 01 0002 2025/0000 7.00 3,751.02 000000ےےےےےےےے\D€K¶™ہ80000210370000001 16/04/2025 00 00 C-001541 00000697 01 0002 2025/0000 10.00 3,741.02 000000ےےےےےےےےK¶™ہ80000210380000001 16/04/2025 00 00 C-001542 00000643 01 0001 2025/0000 12.10 3,728.92 000000ےےےےےےےے]D€K¶™ہ80000210390000001 16/04/2025 00 00 C-001543 00000541 01 0001 2025/0000 3.00 3,725.92 000000ےےےےےےےےK¶™ہ80000210400000001 16/04/2025 00 00 C-001544 00000746 01 0001 2025/0000 3.00 3,722.92 000000ےےےےےےےے^D€K¶™ہ80000210410000001 16/04/2025 00 00 C-001545 00001128 01 0001 2025/0000 3.00 3,719.92 000000ےےےےےےےےK¶™ہ80000210420000001 19/04/2025 00 00 C-001551 00000931 01 0001 2025/0000 3.00 3,716.92 000000ےےےےےےےےM€'ےےےےےےےے0000200230000`#`#ےےےے0000200240000a#a#ےےےے0000200250000€#€#ےےےے0000200260000پ#پ#ےےےے0000200270000گ#گ#ےےےے0000200280000‘#‘#ےےےے0000200290000 # 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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےlD€?K¶™ہ80000220090000001 MOVTO. NO. 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000000ےےےےےےےےŒK¶™ہ80000220480000001 25/04/2025 00 00 C-001637 00000746 01 0001 2025/0000 3.00 4,208.82 000000ےےےےےےےےپD€ژK¶™ہ80000220490000001 25/04/2025 00 00 C-001638 00001128 01 0001 2025/0000 2.80 4,206.02 000000ےےےےےےےےگK¶™ہ80000220500000001 26/04/2025 00 00 C-001647 00001011 01 0002 2025/0000 7.00 4,199.02 000000ےےےےےےےے‚D€’K¶™ہ80000220510000001 26/04/2025 00 00 C-001649 00000541 01 0001 2025/0000 3.00 4,196.02 000000ےےےےےےےے”K¶™ہ80000220520000001 26/04/2025 00 00 C-001651 00001015 02 0001 2024/0000 20.00 4,176.02 000000ےےےےےےےےƒD€–K¶™ہ80000220530000001 28/04/2025 00 00 C-001655 00000454 875.57 5,051.59 000000ےےےےےےےےکK¶™ہ80000220540000001 28/04/2025 00 00 C-001656 00000931 01 0001 2025/0000 3.00 5,048.59 000000ےےےےےےےے„D€ڑK¶™ہ80000220550000001 28/04/2025 00 00 C-001659 00000817 01 0001 2025/0000 3.00 5,045.59 000000ےےےےےےےےœK¶™ہ80000220560000001 28/04/2025 00 00 C-001660 00001133 01 0001 2025/0000 3.00 5,042.59 000000ےےےےےےےے…D€‌K¶™ہ80000230010000099 FCONR25 PAGINA.- 23 000099ےےےےےےےے‍K¶™ہ80000230020000001 FECHA.- 30/04/2025 000099ےےےےےےےے†D€ںK¶™ہ80000230030000001 HORA.- 17:42 000099ےےےےےےےے K¶™ہ80000230040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے‡D€،K¶™ہ80000230050000002OFICINA HUANUCO SOL 000099ےےےےےےےے¢K¶™ہ80000230060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےˆD€£K¶™ہ80000230070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے¤K¶™ہ80000230080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےj€>ےےےےےےےےجJ¶™ہ8a$ےےےےخJ¶™ہ8€$ےےےےذJ¶™ہ8پ$ےےےےرJ¶™ہ8گ$ےےےےزJ¶™ہ8‘$ےےےےسJ¶™ہ8 $ےےےےشJ¶™ہ8،$ےےےےصJ¶™ہ8°$ےےےےضJ¶™ہ8±$ےےےے×J¶™ہ8ہ$ےےےےطJ¶™ہ8ء$ےےےےظJ¶™ہ8à$ےےےےعJ¶™ہ8ل$ےےےےـJ¶™ہ8ً$ےےےےقJ¶™ہ8ٌ$ےےےےàJ¶™ہ8%ےےےےâJ¶™ہ8%ےےےےنJ¶™ہ8%ےےےےوJ¶™ہ8%ےےےےèJ¶™ہ8 %ےےےےêJ¶™ہ8!%ےےےےىJ¶™ہ80%ےےےےîJ¶™ہ81%ےےےےًJ¶™ہ8@%ےےےےٍJ¶™ہ8A%ےےےےôJ¶™ہ8P%ےےےےِJ¶™ہ8Q%ےےےےّJ¶™ہ8`%ےےےےْJ¶™ہ8a%ےےےےüJ¶™ہ8p%ےےےے‏J¶™ہ8q%ےےےےK¶™ہ8€%ےےےےK¶™ہ8پ%ےےےےK¶™ہ8گ%ےےےےK¶™ہ8‘%ےےےےK¶™ہ8 %ےےےے K¶™ہ8،%ےےےےK¶™ہ8°%ےےےےK¶™ہ8±%ےےےےK¶™ہ8ہ%ےےےےK¶™ہ8ء%ےےےےK¶™ہ8ذ%ےےےےK¶™ہ8ر%ےےےےK¶™ہ8à%ےےےےK¶™ہ8ل%ےےےےK¶™ہ8ً%ےےےےK¶™ہ8ٌ%ےےےے K¶™ہ8&ےےےے"K¶™ہ8&ےےےے$K¶™ہ8&ےےےے&K¶™ہ8&ےےےے(K¶™ہ80&ےےےے*K¶™ہ81&ےےےے,K¶™ہ8@&ےےےے.K¶™ہ8A&ےےےے0K¶™ہ8P&ےےےے2K¶™ہ8Q&ےےےے4K¶™ہ8`&ےےےے6K¶™ہ8a&ےےےے7K¶™ہ8p&ےےےے8K¶™ہ8q&ےےےے9K¶™ہ8€&‰D€¥K¶™ہ80000230090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے¦K¶™ہ80000230100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےx€'ےےےےےےےے0000210470000&&ےےےے0000210480000&&ےےےے00002104900000&0&ےےےے00002105000001&1&ےےےے0000210510000@&@&ےےےے0000210520000A&A&ےےےے0000210530000P&P&ےےےے0000210540000Q&Q&ےےےے0000210550000`&`&ےےےے0000210560000a&a&ےےےے0000220010000p&p&ےےےے0000220020000q&q&ےےےے0000220030000€&€&ےےےے0000220040000پ&پ&ےےےے0000220050000گ&گ&ےےےے0000220060000‘&‘&ےےےے0000220070000°&°&ےےےے0000220080000±&±&ےےےے0000220090000ہ&ہ&ےےےے0000220100000ء&ء&ےےےے0000220110000ذ&ذ&ےےےے0000220120000ر&ر&ےےےے0000220130000à&à&ےےےے0000220140000ل&ل&ےےےے0000220150000ً&ً&ےےےے0000220160000ٌ&ٌ&ےےےے0000220170000''ےےےے0000220180000''ےےےے0000220190000''ےےےے0000220200000''ےےےے0000220210000 ' 'ےےےے0000220220000!'!'ےےےے00002202300000'0'ےےےے00002202400001'1'ےےےے0000220250000@'@'ےےےے0000220260000A'A'ےےےے0000220270000P'P'ےےےے0000220280000Q'Q'ےےےے0000220290000`'`'ٹD€¨K¶™ہ80000230110000001 28/04/2025 00 00 C-001661 00000892 01 0001 2025/0000 3.00 5,039.59 000000ےےےےےےےےھK¶™ہ80000230120000001 28/04/2025 00 00 C-001662 00000746 01 0001 2025/0000 1.00 5,038.59 000000ےےےےےےےےŒD€¬K¶™ہ80000230130000001 28/04/2025 00 00 C-001663 00001128 01 0001 2025/0000 2.00 5,036.59 000000ےےےےےےےے®K¶™ہ80000230140000001 28/04/2025 00 00 C-001664 00000643 01 0001 2025/0000 3.00 5,033.59 000000ےےےےےےےےچD€°K¶™ہ80000230150000001 28/04/2025 00 00 C-001665 00000892 01 0001 2025/0000 3.00 5,036.59 000000ےےےےےےےے²K¶™ہ80000230160000001 28/04/2025 00 00 C-001666 00000892 01 0001 2025/0000 3.00 5,033.59 000000ےےےےےےےےڈD€´K¶™ہ80000230170000001 28/04/2025 00 00 C-001670 00000931 01 0001 2025/0000 3.00 5,030.59 000000ےےےےےےےے¶K¶™ہ80000230180000001 29/04/2025 00 00 C-001673 00001123 01 0002 2025/0000 7.00 5,023.59 000000ےےےےےےےےگD€¸K¶™ہ80000230190000001 29/04/2025 00 00 C-001674 00000652 01 0002 2025/0000 7.00 5,016.59 000000ےےےےےےےے؛K¶™ہ80000230200000001 29/04/2025 00 00 C-001675 00000063 03 0001 2025/0000 15.00 5,001.59 000000ےےےےےےےے‘D€¼K¶™ہ80000230210000001 29/04/2025 00 00 C-001676 00001128 01 0001 2025/0000 3.40 4,998.19 000000ےےےےےےےے¾K¶™ہ80000230220000001 29/04/2025 00 00 C-001677 00000746 01 0001 2025/0000 8.30 4,989.89 000000ےےےےےےےے’D€ہK¶™ہ80000230230000001 29/04/2025 00 00 C-001678 00000778 01 0002 2025/0000 7.00 4,982.89 000000ےےےےےےےےآK¶™ہ80000230240000001 29/04/2025 00 00 C-001679 00000817 01 0001 2025/0000 3.00 4,979.89 000000ےےےےےےےے“D€ؤK¶™ہ80000230250000001 29/04/2025 00 00 C-001680 00001133 01 0001 2025/0000 4.00 4,975.89 000000ےےےےےےےےئK¶™ہ80000230260000001 29/04/2025 00 00 C-001681 00000892 01 0001 2025/0000 3.00 4,972.89 000000ےےےےےےےے”D€بK¶™ہ80000230270000001 30/04/2025 00 00 C-001685 00000931 01 0001 2025/0000 3.00 4,969.89 000000ےےےےےےےےتK¶™ہ80000230280000001 30/04/2025 00 00 C-001688 00000892 01 0001 2025/0000 3.00 4,966.89 000000ےےےےےےےے•D€جK¶™ہ80000230290000001 30/04/2025 00 00 C-001689 00001096 01 0002 2025/0000 6.90 4,959.99 000000ےےےےےےےےخK¶™ہ80000230300000001 30/04/2025 00 00 C-001690 00001095 01 0002 2025/0000 7.00 4,952.99 000000ےےےےےےےے–D€ذK¶™ہ80000230310000001 30/04/2025 00 00 C-001691 00000462 01 0002 2025/0000 7.00 4,945.99 000000ےےےےےےےےزK¶™ہ80000230320000001 30/04/2025 00 00 C-001693 00001133 01 0001 2025/0000 4.00 4,941.99 000000ےےےےےےےے—D€شK¶™ہ80000230330000001 30/04/2025 00 00 C-001694 00000643 01 0001 2025/0000 3.00 4,938.99 000000ےےےےےےےےضK¶™ہ80000230340000001 30/04/2025 00 00 C-001696 00001077 01 0001 2025/0000 3.00 4,935.99 000000ےےےےےےےےکD€طK¶™ہ80000230350000001 30/04/2025 00 00 C-001699 00000931 01 0001 2025/0000 6.00 4,929.99 000000ےےےےےےےےعK¶™ہ80000230360000001 30/04/2025 00 00 C-001700 00000931 10.00 4,919.99 000000ےےےےےےےے™D€ـK¶™ہ80000230370000001 30/04/2025 00 00 C-001702 00000643 01 0001 2025/0000 4.00 4,915.99 000000ےےےےےےےےقK¶™ہ80000230380000001 30/04/2025 00 00 C-001704 00000817 01 0001 2025/0000 5.00 4,910.99 000000ےےےےےےےےڑD€àK¶™ہ80000230390000001 30/04/2025 00 00 C-001705 00000892 01 0001 2025/0000 5.00 4,905.99 000000ےےےےےےےےâK¶™ہ80000230400000001 30/04/2025 00 00 C-001707 00000931 10.00 4,895.99 000000ےےےےےےےے›D€نK¶™ہ80000230410000001 30/04/2025 00 00 C-001709 00000001 17,915.00 13,019.01CR 000000ےےےےےےےےوK¶™ہ80000230420000001 30/04/2025 00 00 C-001711 00000002 6,000.00 19,019.01CR 000000ےےےےےےےےœD€èK¶™ہ80000230430000001 30/04/2025 00 00 C-001715 00001077 01 0001 2025/0000 3.00 19,022.01CR 000000ےےےےےےےےêK¶™ہ80000230440000001 30/04/2025 00 00 C-001716 00001106 01 0003 2024/0000 10.00 19,032.01CR 000000ےےےےےےےے‌D€ىK¶™ہ80000230450000001 30/04/2025 00 00 C-001718 00000967 316.50 18,715.51CR 000000ےےےےےےےےîK¶™ہ80000230460000001 30/04/2025 00 00 C-001721 00000541 01 0001 2025/0000 9.90 18,725.41CR 000000ےےےےےےےے‍D€ًK¶™ہ80000230470000001 30/04/2025 00 00 C-001724 00001128 50.00 18,775.41CR 000000ےےےےےےےےٍK¶™ہ80000230480000001 30/04/2025 00 00 C-001729 00000746 100.00 18,875.41CR 000000ےےےےےےےےںD€ôK¶™ہ80000230490000001 30/04/2025 00 00 C-001734 00000588 01 0002 2025/0000 7.00 18,882.41CR 000000ےےےےےےےےِK¶™ہ80000230500000001 30/04/2025 00 00 C-001737 00001077 01 0001 2025/0000 3.00 18,885.41CR 000000ےےےےےےےےژ€'ےےےےےےےے0000220310000p'p'ےےےے0000220320000q'q'ےےےے0000220330000گ'گ'ےےےے0000220340000‘'‘'ےےےے0000220350000 ' 'ےےےے0000220360000،'،'ےےےے0000220370000°'°'ےےےے0000220380000±'±'ےےےے0000220390000ہ'ہ'ےےےے0000220400000ء'ء'ےےےے0000220410000ذ'ذ'ےےےے0000220420000ر'ر'ےےےے0000220430000à'à'ےےےے0000220440000ل'ل'ےےےے0000220450000ً'ً'ےےےے0000220460000ٌ'ٌ'ےےےے0000220470000((ےےےے0000220480000((ےےےے0000220490000((ےےےے0000220500000((ےےےے0000220510000 ( (ےےےے0000220520000!(!(ےےےے00002205300000(0(ےےےے00002205400001(1(ےےےے0000220550000@(@(ےےےے0000220560000A(A(ےےےے0000230010000P(P(ےےےے0000230020000Q(Q(ےےےے0000230030000`(`(ےےےے0000230040000a(a(ےےےے0000230050000p(p(ےےےے0000230060000q(q(ےےےے0000230070000€(€(ےےےے0000230080000پ(پ(ےےےے0000230090000گ(گ(ےےےے0000230100000‘(‘(ےےےے0000230110000 ( (ےےےے0000230120000،(،(ےےےے0000230130000ہ(ہ( D€ّK¶™ہ80000230510000001 30/04/2025 00 00 C-001738 00000588 01 0002 2025/0000 7.00 18,892.41CR 000000ےےےےےےےےْK¶™ہ80000230520000001 30/04/2025 00 00 C-001739 00000697 01 0002 2025/0000 7.00 18,899.41CR 000000ےےےےےےےے،D€üK¶™ہ80000230530000001 * TOTAL * 3,117.99 25,414.30 000000ےےےےےےےے‎K¶™ہ800002305400000024111.02.010001 INTERESES AHORRO LIBRE DISPONIBILIDAD SALDO ANTERIOR AL 31/03/2025 ....... 342.96 000000ےےےےےےےے¢D€‏K¶™ہ80000230550000001 30/04/2025 00 00 C-001686 ABONO INTERESES .02 342.98 000000ےےےےےےےےےK¶™ہ80000240010000099 FCONR25 PAGINA.- 24 000099ےےےےےےےے¤D€L¶™ہ80000240020000001 FECHA.- 30/04/2025 000099ےےےےےےےےL¶™ہ80000240030000001 HORA.- 17:42 000099ےےےےےےےے¥D€L¶™ہ80000240040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےL¶™ہ80000240050000002OFICINA HUANUCO SOL 000099ےےےےےےےے¦D€L¶™ہ80000240060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےL¶™ہ80000240070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے§D€L¶™ہ80000240080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےL¶™ہ80000240090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے¨D€L¶™ہ80000240100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے L¶™ہ80000240110000001 30/04/2025 00 00 C-001710 ABONO INTERESES 44.07 387.05 000000ےےےےےےےے©D€L¶™ہ80000240120000001 30/04/2025 00 00 C-001719 ABONO INTERESES .11 387.16 000000ےےےےےےےےL¶™ہ80000240130000001 30/04/2025 00 00 D-000084 CAPITALIZACION DE INTERES 69.09 456.25 000000ےےےےےےےےھD€L¶™ہ80000240140000001 * TOTAL * 113.29 000000ےےےےےےےےL¶™ہ800002401500000024111.02.010002 INTERESES SEMBRA AHORRO SALDO ANTERIOR AL 31/03/2025 ....... 89.47 000000ےےےےےےےے«D€L¶™ہ80000240160000001 30/04/2025 00 00 D-000084 CAPITALIZACION DE INTERES 28.90 118.37 000000ےےےےےےےےL¶™ہ80000240170000001 * TOTAL * 28.90 000000ےےےےےےےے‹€>ےےےےےےےے;K¶™ہ8گ&ےےےےK¶™ہ8±&ےےےے?K¶™ہ8ہ&ےےےے@K¶™ہ8ء&ےےےےBK¶™ہ8ذ&ےےےےDK¶™ہ8ر&ےےےےFK¶™ہ8à&ےےےےHK¶™ہ8ل&ےےےےJK¶™ہ8ً&ےےےےLK¶™ہ8ٌ&ےےےےNK¶™ہ8'ےےےےPK¶™ہ8'ےےےےRK¶™ہ8'ےےےےTK¶™ہ8'ےےےےVK¶™ہ8 'ےےےےXK¶™ہ8!'ےےےےZK¶™ہ80'ےےےے\K¶™ہ81'ےےےے^K¶™ہ8@'ےےےے`K¶™ہ8A'ےےےےbK¶™ہ8P'ےےےےdK¶™ہ8Q'ےےےےfK¶™ہ8`'ےےےےhK¶™ہ8a'ےےےےjK¶™ہ8p'ےےےےlK¶™ہ8q'ےےےےnK¶™ہ8گ'ےےےےpK¶™ہ8‘'ےےےےrK¶™ہ8 'ےےےےtK¶™ہ8،'ےےےےvK¶™ہ8°'ےےےےxK¶™ہ8±'ےےےےzK¶™ہ8ہ'ےےےے|K¶™ہ8ء'ےےےے~K¶™ہ8ذ'ےےےے€K¶™ہ8ر'ےےےے‚K¶™ہ8à'ےےےے„K¶™ہ8ل'ےےےے†K¶™ہ8ً'ےےےےˆK¶™ہ8ٌ'ےےےےٹK¶™ہ8(ےےےےŒK¶™ہ8(ےےےےژK¶™ہ8(ےےےےگK¶™ہ8(ےےےے’K¶™ہ8 (ےےےے”K¶™ہ8!(ےےےے–K¶™ہ80(ےےےےکK¶™ہ81(ےےےےڑK¶™ہ8@(ےےےےœK¶™ہ8A(ےےےے‌K¶™ہ8P(ےےےے‍K¶™ہ8Q(ےےےےںK¶™ہ8`(ےےےے K¶™ہ8a(ےےےے،K¶™ہ8p(ےےےے¢K¶™ہ8q(ےےےے£K¶™ہ8€(ےےےے¤K¶™ہ8پ(ےےےے¥K¶™ہ8گ(ےےےے¦K¶™ہ8‘(¬D€L¶™ہ800002401800000024111.03.030002 INTERESES PLAZO FIJO SIMPLE SALDO ANTERIOR AL 31/03/2025 ....... 2,467.59 000000ےےےےےےےےL¶™ہ80000240190000001 30/04/2025 00 00 D-000004 PROVISION INTERES PLAZO FI 754.92 3,222.51 000000ےےےےےےےےD€L¶™ہ80000240200000001 * TOTAL * 754.92 000000ےےےےےےےےL¶™ہ800002402100000024114.06.01 INTERESES POR OTROS PRESTAMOS SALDO ANTERIOR AL 28/02/2025 ....... 1,048.00 000000ےےےےےےےے¯D€L¶™ہ80000240220000001 30/04/2025 00 00 D-000059 CARITAS HUANUCO 1,116.60 2,164.60 000000ےےےےےےےےL¶™ہ80000240230000001 * TOTAL * 1,116.60 000000ےےےےےےےے°D€L¶™ہ800002402400000024119.05 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS SALDO ANTERIOR AL 22/01/2025 ....... 130.56 000000ےےےےےےےےL¶™ہ80000240250000001 11/04/2025 00 00 D-000053 CUOATA 1 PRIMER TRIMESTRE 105.50 236.06 000000ےےےےےےےے±D€ L¶™ہ80000240260000001 * TOTAL * 105.50 000000ےےےےےےےے!L¶™ہ800002402700000024212.01.0001 COMISION MANTENIMIENTO DE CTA. SALDO ANTERIOR AL 1/04/2025 ....... 0.00 000000ےےےےےےےے²D€"L¶™ہ80000240280000001 01/04/2025 00 00 B-000014 N/C MANTENIMIENTO DE CUENT 50.00 50.00 000000ےےےےےےےے$L¶™ہ80000240290000001 * TOTAL * 50.00 000000ےےےےےےےے³D€&L¶™ہ800002403000000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 1,135.63CR 000000ےےےےےےےے'L¶™ہ80000240310000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 105,504.14 106,639.77CR 000000ےےےےےےےے´D€)L¶™ہ80000240320000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 224.92 106,414.85CR 000000ےےےےےےےے+L¶™ہ80000240330000001 * TOTAL * 224.92 105,504.14 000000ےےےےےےےےµD€,L¶™ہ800002403400000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 176.14 000000ےےےےےےےے-L¶™ہ80000240350000001 30/04/2025 00 00 D-000014 REVERSION SALDOS PROVISION 4,402.55 4,226.41CR 000000ےےےےےےےے£€'ےےےےےےےے0000230150000ذ(ذ(ےےےے0000230160000ر(ر(ےےےے0000230170000ً(ً(ےےےے0000230180000ٌ(ٌ(ےےےے0000230190000))ےےےے0000230200000))ےےےے0000230210000))ےےےے0000230220000))ےےےے0000230230000 ) )ےےےے0000230240000!)!)ےےےے00002302500000)0)ےےےے00002302600001)1)ےےےے0000230270000@)@)ےےےے0000230280000A)A)ےےےے0000230290000P)P)ےےےے0000230300000Q)Q)ےےےے0000230310000`)`)ےےےے0000230320000a)a)ےےےے0000230330000p)p)ےےےے0000230340000q)q)ےےےے0000230350000€)€)ےےےے0000230360000پ)پ)ےےےے0000230370000گ)گ)ےےےے0000230380000‘)‘)ےےےے0000230390000 ) )ےےےے0000230400000،)،)ےےےے0000230410000°)°)ےےےے0000230420000±)±)ےےےے0000230430000ہ)ہ)ےےےے0000230440000ء)ء)ےےےے0000230450000ذ)ذ)ےےےے0000230460000ر)ر)ےےےے0000230470000à)à)ےےےے0000230480000ل)ل)ےےےے0000230490000ً)ً)ےےےے0000230500000ٌ)ٌ)ےےےے0000230510000**ےےےے0000230520000**ےےےے0000230530000**¶D€/L¶™ہ80000240360000001 * TOTAL * 4,402.55 000000ےےےےےےےے0L¶™ہ800002403700000024312.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/03/2025 ....... 118.27CR 000000ےےےےےےےے·D€1L¶™ہ80000240380000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 243.74 362.01CR 000000ےےےےےےےے3L¶™ہ80000240390000001 * TOTAL * 243.74 000000ےےےےےےےے¸D€4L¶™ہ800002404000000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 458.66 000000ےےےےےےےے5L¶™ہ80000240410000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 11,465.39 11,006.73CR 000000ےےےےےےےے؛D€7L¶™ہ80000240420000001 * TOTAL * 11,465.39 000000ےےےےےےےے8L¶™ہ800002404300000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/03/2025 ....... 19.46 000000ےےےےےےےے»D€9L¶™ہ80000240440000001 30/04/2025 00 00 D-000014 REVERSION SALDOS PROVISION 486.44 466.98CR 000000ےےےےےےےے;L¶™ہ80000240450000001 * TOTAL * 486.44 000000ےےےےےےےے¼D€L¶™ہ80000250020000001 FECHA.- 30/04/2025 000099ےےےےےےےے?L¶™ہ80000250030000001 HORA.- 17:42 000099ےےےےےےےے¾D€@L¶™ہ80000250040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےAL¶™ہ80000250050000002OFICINA HUANUCO SOL 000099ےےےےےےےے؟D€BL¶™ہ80000250060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےCL¶™ہ80000250070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےہD€DL¶™ہ80000250080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےEL¶™ہ80000250090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےءD€FL¶™ہ80000250100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےGL¶™ہ80000250110000001 30/04/2025 00 00 D-000049 REVERSION SALDOS PROVISION 239.67 237.90CR 000000ےےےےےےےےآD€IL¶™ہ80000250120000001 * TOTAL * 239.67 000000ےےےےےےےےJL¶™ہ800002501300000024511.01.010001 BASICA SALDO ANTERIOR AL 31/03/2025 ....... 6,952.00 000000ےےےےےےےےأD€KL¶™ہ80000250140000001 30/04/2025 00 00 T-000004 PROVISION 2,330.00 9,282.00 000000ےےےےےےےےML¶™ہ80000250150000001 * TOTAL * 2,330.00 000000ےےےےےےےےؤD€NL¶™ہ800002501600000024511.01.030001 GRATIFICACIONES SALDO ANTERIOR AL 28/02/2025 ....... 887.62 000000ےےےےےےےےOL¶™ہ80000250170000001 30/04/2025 00 00 T-000004 PROVISION 443.81 1,331.43 000000ےےےےےےےےإD€QL¶™ہ80000250180000001 * TOTAL * 443.81 000000ےےےےےےےےRL¶™ہ800002501900000024511.01.040001 ASIGNACION FAMILIAR SALDO ANTERIOR AL 31/03/2025 ....... 339.00 000000ےےےےےےےےئD€SL¶™ہ80000250200000001 30/04/2025 00 00 T-000004 PROVISION 113.00 452.00 000000ےےےےےےےےUL¶™ہ80000250210000001 * TOTAL * 113.00 000000ےےےےےےےےاD€VL¶™ہ800002502200000024511.01.040002 ASIGNACION POR RIESGO DE CAJA SALDO ANTERIOR AL 31/03/2025 ....... 1,800.00 000000ےےےےےےےےWL¶™ہ80000250230000001 30/04/2025 00 00 C-001701 CARHUARICRA RIVERA DANIELA 600.00 2,400.00 000000ےےےےےےےےبD€YL¶™ہ80000250240000001 * TOTAL * 600.00 000000ےےےےےےےےZL¶™ہ800002502500000024511.02.000001 VACACIONES SALDO ANTERIOR AL 28/02/2025 ....... 443.82 000000ےےےےےےےےةD€[L¶™ہ80000250260000001 30/04/2025 00 00 T-000004 PROVISION 221.91 665.73 000000ےےےےےےےے]L¶™ہ80000250270000001 * TOTAL * 221.91 000000ےےےےےےےےتD€^L¶™ہ800002502800000024511.04.000001 SEGURIDAD Y PREVISION SOCIAL SALDO ANTERIOR AL 31/03/2025 ....... 436.32 000000ےےےےےےےے_L¶™ہ80000250290000001 30/04/2025 00 00 T-000004 PROVISION 219.87 656.19 000000ےےےےےےےے¹€'ےےےےےےےے0000230550000 * *ےےےے0000240010000!*!*ےےےے0000240020000@*@*ےےےے0000240030000A*A*ےےےے0000240040000P*P*ےےےے0000240050000Q*Q*ےےےے0000240060000`*`*ےےےے0000240070000a*a*ےےےے0000240080000p*p*ےےےے0000240090000q*q*ےےےے0000240100000€*€*ےےےے0000240110000پ*پ*ےےےے0000240120000گ*گ*ےےےے0000240130000‘*‘*ےےےے0000240140000 * *ےےےے0000240150000،*،*ےےےے0000240160000°*°*ےےےے0000240170000±*±*ےےےے0000240180000ہ*ہ*ےےےے0000240190000ء*ء*ےےےے0000240200000ذ*ذ*ےےےے0000240210000ر*ر*ےےےے0000240220000ً*ً*ےےےے0000240230000ٌ*ٌ*ےےےے0000240240000++ےےےے0000240250000++ےےےے0000240260000++ےےےے0000240270000++ےےےے0000240280000 + +ےےےے0000240290000!+!+ےےےے00002403000000+0+ےےےے00002403100001+1+ےےےے0000240320000@+@+ےےےے0000240330000A+A+ےےےے0000240340000P+P+ےےےے0000240350000Q+Q+ےےےے0000240360000`+`+ےےےے0000240370000a+a+ےےےے0000240380000p+p+ثD€aL¶™ہ80000250300000001 * TOTAL * 219.87 000000ےےےےےےےےbL¶™ہ800002503100000024511.05.000001 COMPENSACION POR TIEMPO DE SERVICIOS SALDO ANTERIOR AL 28/02/2025 ....... 474.92 000000ےےےےےےےےجD€cL¶™ہ80000250320000001 30/04/2025 00 00 T-000004 PROVISION 237.46 712.38 000000ےےےےےےےےeL¶™ہ80000250330000001 * TOTAL * 237.46 000000ےےےےےےےے®€>ےےےےےےےےھK¶™ہ8،(ےےےے¬K¶™ہ8ہ(ےےےے®K¶™ہ8ء(ےےےے°K¶™ہ8ذ(ےےےے²K¶™ہ8ر(ےےےے´K¶™ہ8ً(ےےےے¶K¶™ہ8ٌ(ےےےے¸K¶™ہ8)ےےےے؛K¶™ہ8)ےےےے¼K¶™ہ8)ےےےے¾K¶™ہ8)ےےےےہK¶™ہ8 )ےےےےآK¶™ہ8!)ےےےےؤK¶™ہ80)ےےےےئK¶™ہ81)ےےےےبK¶™ہ8@)ےےےےتK¶™ہ8A)ےےےےجK¶™ہ8P)ےےےےخK¶™ہ8Q)ےےےےذK¶™ہ8`)ےےےےزK¶™ہ8a)ےےےےشK¶™ہ8p)ےےےےضK¶™ہ8q)ےےےےطK¶™ہ8€)ےےےےعK¶™ہ8پ)ےےےےـK¶™ہ8گ)ےےےےقK¶™ہ8‘)ےےےےàK¶™ہ8 )ےےےےâK¶™ہ8،)ےےےےنK¶™ہ8°)ےےےےوK¶™ہ8±)ےےےےèK¶™ہ8ہ)ےےےےêK¶™ہ8ء)ےےےےىK¶™ہ8ذ)ےےےےîK¶™ہ8ر)ےےےےًK¶™ہ8à)ےےےےٍK¶™ہ8ل)ےےےےôK¶™ہ8ً)ےےےےِK¶™ہ8ٌ)ےےےےّK¶™ہ8*ےےےےْK¶™ہ8*ےےےےüK¶™ہ8*ےےےے‎K¶™ہ8*ےےےے‏K¶™ہ8 *ےےےےےK¶™ہ8!*ےےےےL¶™ہ8@*ےےےےL¶™ہ8A*ےےےےL¶™ہ8P*ےےےےL¶™ہ8Q*ےےےےL¶™ہ8`*ےےےےL¶™ہ8a*ےےےےL¶™ہ8p*ےےےےL¶™ہ8q*ےےےےL¶™ہ8€*ےےےے L¶™ہ8پ*ےےےےL¶™ہ8گ*ےےےےL¶™ہ8‘*ےےےےL¶™ہ8 *ےےےےL¶™ہ8،*ےےےےL¶™ہ8°*ےےےےL¶™ہ8±*ےےےےL¶™ہ8ہ*حD€fL¶™ہ800002503400000024513.01.08 HONORARIOS PROFESIONALES SALDO ANTERIOR AL 31/03/2025 ....... 750.00 000000ےےےےےےےےgL¶™ہ80000250350000001 30/04/2025 00 00 D-000058 E001-183 MEZA SANTIAGO PET 250.00 1,000.00 000000ےےےےےےےےدD€iL¶™ہ80000250360000001 * TOTAL * 250.00 000000ےےےےےےےےjL¶™ہ800002503700000024513.01.13 GASTOS NOTARIALES Y DE REGISTRO SALDO ANTERIOR AL 10/03/2025 ....... 780.10 000000ےےےےےےےےرD€kL¶™ہ80000250380000001 23/04/2025 00 00 D-000054 FPP1-0047450, 0001-8695 182.00 962.10 000000ےےےےےےےےmL¶™ہ80000250390000001 28/04/2025 00 00 D-000055 VARIOS JUDICIALES TASAS CA 605.90 1,568.00 000000ےےےےےےےےزD€oL¶™ہ80000250400000001 30/04/2025 00 00 D-000056 VARIOS 72.90 1,640.90 000000ےےےےےےےےqL¶™ہ80000250410000001 * TOTAL * 860.80 000000ےےےےےےےےسD€rL¶™ہ800002504200000024513.01.150001 CAMARA DE COMERCIO E INDUSTRIAS HCO. SALDO ANTERIOR AL 31/03/2025 ....... 120.00 000000ےےےےےےےےsL¶™ہ80000250430000001 30/04/2025 00 00 D-000056 E001-19999 40.00 160.00 000000ےےےےےےےےشD€uL¶™ہ80000250440000001 * TOTAL * 40.00 000000ےےےےےےےےvL¶™ہ800002504500000024513.01.290002 MANTENIMIENTO SIFCNET SALDO ANTERIOR AL 31/03/2025 ....... 2,426.07 000000ےےےےےےےےصD€wL¶™ہ80000260010000099 FCONR25 PAGINA.- 26 000099ےےےےےےےےxL¶™ہ80000260020000001 FECHA.- 30/04/2025 000099ےےےےےےےےضD€yL¶™ہ80000260030000001 HORA.- 17:42 000099ےےےےےےےےzL¶™ہ80000260040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےے×D€{L¶™ہ80000260050000002OFICINA HUANUCO SOL 000099ےےےےےےےے|L¶™ہ80000260060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےطD€}L¶™ہ80000260070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے~L¶™ہ80000260080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےظD€L¶™ہ80000260090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے€L¶™ہ80000260100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےعD€پL¶™ہ80000260110000001 30/04/2025 00 00 D-000057 E001-352 DONET MEREL MARCI 804.34 3,230.41 000000ےےےےےےےےƒL¶™ہ80000260120000001 * TOTAL * 804.34 000000ےےےےےےےےغD€„L¶™ہ800002601300000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 31/03/2025 ....... 4,514.31CR 000000ےےےےےےےے…L¶™ہ80000260140000001 02/04/2025 00 00 C-001356 00000746 01 0001 2025/0000 4.78 4,519.09CR 000000ےےےےےےےےـD€‡L¶™ہ80000260150000001 02/04/2025 00 00 C-001357 00001128 01 0001 2025/0000 1.81 4,520.90CR 000000ےےےےےےےے‰L¶™ہ80000260160000001 02/04/2025 00 00 C-001358 00000892 01 0001 2025/0000 14.40 4,535.30CR 000000ےےےےےےےےفD€‹L¶™ہ80000260170000001 02/04/2025 00 00 C-001359 00000817 01 0001 2025/0000 18.42 4,553.72CR 000000ےےےےےےےےچL¶™ہ80000260180000001 02/04/2025 00 00 C-001360 00001133 01 0001 2025/0000 2.29 4,556.01CR 000000ےےےےےےےےقD€ڈL¶™ہ80000260190000001 02/04/2025 00 00 C-001361 00000643 01 0001 2025/0000 .82 4,556.83CR 000000ےےےےےےےے‘L¶™ہ80000260200000001 02/04/2025 00 00 C-001362 00000541 01 0001 2025/0000 11.51 4,568.34CR 000000ےےےےےےےےكD€“L¶™ہ80000260210000001 02/04/2025 00 00 C-001364 00000931 01 0001 2025/0000 2.97 4,571.31CR 000000ےےےےےےےے•L¶™ہ80000260220000001 03/04/2025 00 00 C-001379 00000931 01 0001 2025/0000 2.87 4,574.18CR 000000ےےےےےےےےàD€—L¶™ہ80000260230000001 03/04/2025 00 00 C-001381 00001128 01 0001 2025/0000 1.71 4,575.89CR 000000ےےےےےےےے™L¶™ہ80000260240000001 03/04/2025 00 00 C-001382 00000817 01 0001 2025/0000 18.21 4,594.10CR 000000ےےےےےےےےخ€'ےےےےےےےے0000240400000€+€+ےےےے0000240410000پ+پ+ےےےے0000240420000 + 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03/04/2025 00 00 C-001385 00000541 01 0001 2025/0000 10.79 4,620.83CR 000000ےےےےےےےے،L¶™ہ80000260280000001 03/04/2025 00 00 C-001386 00000643 01 0001 2025/0000 .75 4,621.58CR 000000ےےےےےےےےمD€£L¶™ہ80000260290000001 04/04/2025 00 00 C-001391 00000746 01 0001 2025/0000 8.54 4,630.12CR 000000ےےےےےےےے¥L¶™ہ80000260300000001 04/04/2025 00 00 C-001392 00001128 01 0001 2025/0000 1.61 4,631.73CR 000000ےےےےےےےےهD€§L¶™ہ80000260310000001 04/04/2025 00 00 C-001394 00000746 01 0001 2025/0000 8.54 4,623.19CR 000000ےےےےےےےے©L¶™ہ80000260320000001 04/04/2025 00 00 C-001395 00001128 01 0001 2025/0000 1.61 4,621.58CR 000000ےےےےےےےےوD€«L¶™ہ80000260330000001 04/04/2025 00 00 C-001396 00000746 01 0001 2025/0000 8.54 4,630.12CR 000000ےےےےےےےےL¶™ہ80000260340000001 04/04/2025 00 00 C-001397 00000892 01 0001 2025/0000 13.41 4,643.53CR 000000ےےےےےےےےçD€¯L¶™ہ80000260350000001 04/04/2025 00 00 C-001398 00000817 01 0001 2025/0000 18.00 4,661.53CR 000000ےےےےےےےے±L¶™ہ80000260360000001 04/04/2025 00 00 C-001399 00001133 01 0001 2025/0000 1.78 4,663.31CR 000000ےےےےےےےےèD€³L¶™ہ80000260370000001 04/04/2025 00 00 C-001400 00000541 01 0001 2025/0000 10.07 4,673.38CR 000000ےےےےےےےےµL¶™ہ80000260380000001 04/04/2025 00 00 C-001401 00001133 01 0001 2025/0000 1.78 4,671.60CR 000000ےےےےےےےےéD€·L¶™ہ80000260390000001 04/04/2025 00 00 C-001402 00001133 01 0001 2025/0000 1.78 4,673.38CR 000000ےےےےےےےے¹L¶™ہ80000260400000001 05/04/2025 00 00 C-001405 00000931 01 0001 2025/0000 5.59 4,678.97CR 000000ےےےےےےےےêD€»L¶™ہ80000260410000001 07/04/2025 00 00 C-001412 00000931 01 0001 2025/0000 5.34 4,684.31CR 000000ےےےےےےےے½L¶™ہ80000260420000001 07/04/2025 00 00 C-001418 00000817 01 0001 2025/0000 53.47 4,737.78CR 000000ےےےےےےےےëD€؟L¶™ہ80000260430000001 07/04/2025 00 00 C-001419 00001133 01 0001 2025/0000 4.57 4,742.35CR 000000ےےےےےےےےءL¶™ہ80000260440000001 07/04/2025 00 00 C-001421 00000892 01 0001 2025/0000 38.84 4,781.19CR 000000ےےےےےےےےىD€أL¶™ہ80000260450000001 07/04/2025 00 00 C-001422 00000746 01 0001 2025/0000 12.09 4,793.28CR 000000ےےےےےےےےإL¶™ہ80000260460000001 07/04/2025 00 00 C-001423 00001128 01 0001 2025/0000 6.47 4,799.75CR 000000ےےےےےےےےيD€اL¶™ہ80000260470000001 07/04/2025 00 00 C-001425 00000643 01 0001 2025/0000 2.73 4,802.48CR 000000ےےےےےےےےةL¶™ہ80000260480000001 07/04/2025 00 00 C-001426 00000541 01 0001 2025/0000 28.10 4,830.58CR 000000ےےےےےےےےîD€ثL¶™ہ80000260490000001 08/04/2025 00 00 C-001435 00000817 01 0001 2025/0000 17.64 4,848.22CR 000000ےےےےےےےےحL¶™ہ80000260500000001 08/04/2025 00 00 C-001436 00001133 01 0001 2025/0000 1.27 4,849.49CR 000000ےےےےےےےےïD€دL¶™ہ80000260510000001 08/04/2025 00 00 C-001437 00000892 01 0001 2025/0000 12.48 4,861.97CR 000000ےےےےےےےےرL¶™ہ80000260520000001 08/04/2025 00 00 C-001438 00000746 01 0001 2025/0000 3.79 4,865.76CR 000000ےےےےےےےےذ€>ےےےےےےےےL¶™ہ8ذ*ےےےےL¶™ہ8ر*ےےےےL¶™ہ8ً*ےےےےL¶™ہ8ٌ*ےےےےL¶™ہ8+ےےےےL¶™ہ8+ےےےے L¶™ہ8+ےےےے!L¶™ہ8+ےےےے"L¶™ہ8 +ےےےے$L¶™ہ8!+ےےےے&L¶™ہ80+ےےےے'L¶™ہ81+ےےےے)L¶™ہ8@+ےےےے+L¶™ہ8A+ےےےے,L¶™ہ8P+ےےےے-L¶™ہ8Q+ےےےے/L¶™ہ8`+ےےےے0L¶™ہ8a+ےےےے1L¶™ہ8p+ےےےے3L¶™ہ8q+ےےےے4L¶™ہ8€+ےےےے5L¶™ہ8پ+ےےےے7L¶™ہ8 +ےےےے8L¶™ہ8،+ےےےے9L¶™ہ8°+ےےےے;L¶™ہ8±+ےےےےL¶™ہ8ذ+ےےےے?L¶™ہ8ر+ےےےے@L¶™ہ8à+ےےےےAL¶™ہ8ل+ےےےےBL¶™ہ8ً+ےےےےCL¶™ہ8ٌ+ےےےےDL¶™ہ8,ےےےےEL¶™ہ8,ےےےےFL¶™ہ8,ےےےےGL¶™ہ8,ےےےےIL¶™ہ8 ,ےےےےJL¶™ہ8!,ےےےےKL¶™ہ80,ےےےےML¶™ہ81,ےےےےNL¶™ہ8@,ےےےےOL¶™ہ8A,ےےےےQL¶™ہ8P,ےےےےRL¶™ہ8Q,ےےےےSL¶™ہ8`,ےےےےUL¶™ہ8a,ےےےےVL¶™ہ8p,ےےےےWL¶™ہ8q,ےےےےYL¶™ہ8€,ےےےےZL¶™ہ8پ,ےےےے[L¶™ہ8گ,ےےےے]L¶™ہ8‘,ےےےے^L¶™ہ8 ,ےےےے_L¶™ہ8،,ےےےےaL¶™ہ8°,ےےےےbL¶™ہ8±,ےےےےcL¶™ہ8ہ,ےےےےeL¶™ہ8ء,ےےےےfL¶™ہ8ذ,ےےےےgL¶™ہ8ر,ًD€سL¶™ہ80000260530000001 08/04/2025 00 00 C-001439 00001128 01 0001 2025/0000 1.52 4,867.28CR 000000ےےےےےےےےصL¶™ہ80000260540000001 08/04/2025 00 00 C-001440 00000541 01 0001 2025/0000 8.68 4,875.96CR 000000ےےےےےےےےٌD€×L¶™ہ80000260550000001 08/04/2025 00 00 C-001443 00000931 01 0001 2025/0000 2.57 4,878.53CR 000000ےےےےےےےےطL¶™ہ80000270010000099 FCONR25 PAGINA.- 27 000099ےےےےےےےےَD€ظL¶™ہ80000270020000001 FECHA.- 30/04/2025 000099ےےےےےےےےعL¶™ہ80000270030000001 HORA.- 17:42 000099ےےےےےےےےôD€غL¶™ہ80000270040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےـL¶™ہ80000270050000002OFICINA HUANUCO SOL 000099ےےےےےےےےُD€فL¶™ہ80000270060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےقL¶™ہ80000270070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےےِD€كL¶™ہ80000270080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےàL¶™ہ80000270090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےن€'ےےےےےےےے0000250340000ذ,ذ,ےےےے0000250350000ر,ر,ےےےے0000250360000ً,ً,ےےےے0000250370000ٌ,ٌ,ےےےے0000250380000--ےےےے0000250390000--ےےےے0000250400000 - -ےےےے0000250410000!-!-ےےےے00002504200000-0-ےےےے00002504300001-1-ےےےے0000250440000@-@-ےےےے0000250450000A-A-ےےےے0000260010000P-P-ےےےے0000260020000Q-Q-ےےےے0000260030000`-`-ےےےے0000260040000a-a-ےےےے0000260050000p-p-ےےےے0000260060000q-q-ےےےے0000260070000€-€-ےےےے0000260080000پ-پ-ےےےے0000260090000گ-گ-ےےےے0000260100000‘-‘-ےےےے0000260110000 - -ےےےے0000260120000،-،-ےےےے0000260130000°-°-ےےےے0000260140000±-±-ےےےے0000260150000ہ-ہ-ےےےے0000260160000ء-ء-ےےےے0000260170000ذ-ذ-ےےےے0000260180000ر-ر-ےےےے0000260190000à-à-ےےےے0000260200000ل-ل-ےےےے0000260210000ً-ً-ےےےے0000260220000ٌ-ٌ-ےےےے0000260230000..ےےےے0000260240000..ےےےے0000260250000..ےےےے0000260260000..ےےےے0000260270000 . .÷D€لL¶™ہ80000270100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےمL¶™ہ80000270110000001 09/04/2025 00 00 C-001458 00000931 01 0001 2025/0000 2.46 4,880.99CR 000000ےےےےےےےےّD€هL¶™ہ80000270120000001 09/04/2025 00 00 C-001461 00000746 01 0001 2025/0000 3.54 4,884.53CR 000000ےےےےےےےےçL¶™ہ80000270130000001 09/04/2025 00 00 C-001462 00001128 01 0001 2025/0000 1.42 4,885.95CR 000000ےےےےےےےےùD€éL¶™ہ80000270140000001 09/04/2025 00 00 C-001463 00000817 01 0001 2025/0000 17.43 4,903.38CR 000000ےےےےےےےےëL¶™ہ80000270150000001 09/04/2025 00 00 C-001464 00001133 01 0001 2025/0000 1.02 4,904.40CR 000000ےےےےےےےےûD€يL¶™ہ80000270160000001 09/04/2025 00 00 C-001465 00000892 01 0001 2025/0000 11.99 4,916.39CR 000000ےےےےےےےےïL¶™ہ80000270170000001 09/04/2025 00 00 C-001466 00000643 01 0001 2025/0000 1.08 4,917.47CR 000000ےےےےےےےےüD€ٌL¶™ہ80000270180000001 09/04/2025 00 00 C-001467 00000541 01 0001 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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےے¬M¶™ہ80000290090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےے3D€M¶™ہ80000290100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے¯M¶™ہ80000290110000001 30/04/2025 00 00 C-001702 00000643 01 0001 2025/0000 .47 5,595.70CR 000000ےےےےےےےے€>ےےےےےےےے×L¶™ہ8/ےےےےطL¶™ہ8/ےےےےظL¶™ہ80/ےےےےعL¶™ہ81/ےےےےغL¶™ہ8@/ےےےےـL¶™ہ8A/ےےےےفL¶™ہ8P/ےےےےقL¶™ہ8Q/ےےےےكL¶™ہ8`/ےےےےàL¶™ہ8a/ےےےےلL¶™ہ8p/ےےےےمL¶™ہ8q/ےےےےهL¶™ہ8€/ےےےےçL¶™ہ8پ/ےےےےéL¶™ہ8گ/ےےےےëL¶™ہ8‘/ےےےےيL¶™ہ8°/ےےےےïL¶™ہ8±/ےےےےٌL¶™ہ8ہ/ےےےےَL¶™ہ8ء/ےےےےُL¶™ہ8ذ/ےےےے÷L¶™ہ8ر/ےےےےùL¶™ہ8à/ےےےےûL¶™ہ8ل/ےےےے‎L¶™ہ8ً/ےےےےےL¶™ہ8ٌ/ےےےےM¶™ہ80ےےےےM¶™ہ80ےےےےM¶™ہ80ےےےےM¶™ہ80ےےےے M¶™ہ8 0ےےےےM¶™ہ8!0ےےےے M¶™ہ800ےےےےM¶™ہ810ےےےےM¶™ہ8@0ےےےےM¶™ہ8A0ےےےےM¶™ہ8P0ےےےےM¶™ہ8Q0ےےےےM¶™ہ8`0ےےےےM¶™ہ8a0ےےےےM¶™ہ8p0ےےےےM¶™ہ8q0ےےےے!M¶™ہ8€0ےےےے#M¶™ہ8پ0ےےےے%M¶™ہ8گ0ےےےے'M¶™ہ8‘0ےےےے)M¶™ہ8 0ےےےے+M¶™ہ8،0ےےےے-M¶™ہ8°0ےےےے/M¶™ہ8±0ےےےے1M¶™ہ8ہ0ےےےے3M¶™ہ8ء0ےےےے5M¶™ہ8ذ0ےےےے7M¶™ہ8ر0ےےےے9M¶™ہ8à0ےےےے;M¶™ہ8ل0ےےےے=M¶™ہ81ےےےے>M¶™ہ81ےےےے?M¶™ہ81ےےےے@M¶™ہ81ےےےےAM¶™ہ8 1ےےےےBM¶™ہ8!14D€±M¶™ہ80000290120000001 30/04/2025 00 00 C-001704 00000817 01 0001 2025/0000 63.40 5,659.10CR 000000ےےےےےےےے³M¶™ہ80000290130000001 30/04/2025 00 00 C-001705 00000892 01 0001 2025/0000 24.60 5,683.70CR 000000ےےےےےےےے5D€µM¶™ہ80000290140000001 30/04/2025 00 00 C-001715 00001077 01 0001 2025/0000 3.53 5,687.23CR 000000ےےےےےےےے·M¶™ہ80000290150000001 30/04/2025 00 00 C-001720 00000817 01 0001 2025/0000 14.97 5,702.20CR 000000ےےےےےےےے7D€¹M¶™ہ80000290160000001 30/04/2025 00 00 C-001721 00000541 01 0001 2025/0000 11.57 5,713.77CR 000000ےےےےےےےے»M¶™ہ80000290170000001 30/04/2025 00 00 C-001736 00000817 01 0001 2025/0000 .04 5,713.81CR 000000ےےےےےےےے%€'ےےےےےےےے0000270540000à0à0ےےےے0000270550000ل0ل0ےےےے000027056000011ےےےے000028001000011ےےےے000028002000011ےےےے000028003000011ےےےے0000280040000 1 1ےےےے0000280050000!1!1ےےےے00002800600000101ےےےے00002800700001111ےےےے0000280080000P1P1ےےےے0000280090000Q1Q1ےےےے0000280100000`1`1ےےےے0000280110000a1a1ےےےے0000280120000p1p1ےےےے0000280130000q1q1ےےےے0000280140000€1€1ےےےے0000280150000پ1پ1ےےےے0000280160000گ1گ1ےےےے0000280170000‘1‘1ےےےے0000280180000 1 1ےےےے0000280190000،1،1ےےےے0000280200000°1°1ےےےے0000280210000±1±1ےےےے0000280220000ہ1ہ1ےےےے0000280230000ء1ء1ےےےے0000280240000ذ1ذ1ےےےے0000280250000ر1ر1ےےےے0000280260000à1à1ےےےے0000280270000ل1ل1ےےےے0000280280000ً1ً1ےےےے0000280290000ٌ1ٌ1ےےےے000028030000022ےےےے000028031000022ےےےے000028032000022ےےےے000028033000022ےےےے0000280340000 2 2ےےےے0000280350000!2!2ےےےے000028036000002028D€½M¶™ہ80000290180000001 30/04/2025 00 00 D-000048 CARGO INTERESES 64.08 5,777.89CR 000000ےےےےےےےے؟M¶™ہ80000290190000001 * TOTAL * 22.91 1,286.49 000000ےےےےےےےے9D€ہM¶™ہ800002902000000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/03/2025 ....... 3,230.18CR 000000ےےےےےےےےءM¶™ہ80000290210000001 02/04/2025 00 00 C-001355 00001096 01 0002 2025/0000 .15 3,230.33CR 000000ےےےےےےےے:D€أM¶™ہ80000290220000001 03/04/2025 00 00 C-001370 00000108 01 0002 2025/0000 .46 3,230.79CR 000000ےےےےےےےےإM¶™ہ80000290230000001 03/04/2025 00 00 C-001374 00001002 01 0002 2024/0000 .75 3,231.54CR 000000ےےےےےےےے<D€اM¶™ہ80000290240000001 04/04/2025 00 00 C-001390 00001096 01 0002 2025/0000 2.39 3,233.93CR 000000ےےےےےےےےةM¶™ہ80000290250000001 04/04/2025 00 00 C-001393 00001096 01 0002 2025/0000 2.39 3,231.54CR 000000ےےےےےےےے=D€ثM¶™ہ80000290260000001 05/04/2025 00 00 C-001406 00001011 01 0002 2025/0000 20.79 3,252.33CR 000000ےےےےےےےےحM¶™ہ80000290270000001 07/04/2025 00 00 C-001416 00000652 01 0002 2025/0000 7.13 3,259.46CR 000000ےےےےےےےے>D€دM¶™ہ80000290280000001 07/04/2025 00 00 C-001420 00001041 01 0002 2024/0000 5.07 3,264.53CR 000000ےےےےےےےےرM¶™ہ80000290290000001 07/04/2025 00 00 C-001424 00000709 01 0002 2023/0000 71.20 3,335.73CR 000000ےےےےےےےے?D€سM¶™ہ80000290300000001 08/04/2025 00 00 C-001432 00001123 01 0002 2025/0000 33.07 3,368.80CR 000000ےےےےےےےےصM¶™ہ80000290310000001 08/04/2025 00 00 C-001433 00001096 01 0002 2025/0000 5.61 3,374.41CR 000000ےےےےےےےے@D€×M¶™ہ80000290320000001 08/04/2025 00 00 C-001434 00000697 01 0002 2025/0000 16.64 3,391.05CR 000000ےےےےےےےےظM¶™ہ80000290330000001 08/04/2025 00 00 C-001441 00000588 01 0002 2025/0000 27.95 3,419.00CR 000000ےےےےےےےےAD€غM¶™ہ80000290340000001 09/04/2025 00 00 C-001453 00000462 01 0002 2024/0000 3.77 3,422.77CR 000000ےےےےےےےےفM¶™ہ80000290350000001 09/04/2025 00 00 C-001459 00001095 01 0002 2025/0000 9.59 3,432.36CR 000000ےےےےےےےےBD€كM¶™ہ80000290360000001 09/04/2025 00 00 C-001470 00000108 01 0002 2025/0000 15.51 3,447.87CR 000000ےےےےےےےےلM¶™ہ80000290370000001 10/04/2025 00 00 C-001482 00001002 01 0002 2025/0000 45.30 3,493.17CR 000000ےےےےےےےےCD€مM¶™ہ80000290380000001 11/04/2025 00 00 C-001487 00000842 01 0002 2024/0000 3.00 3,496.17CR 000000ےےےےےےےےهM¶™ہ80000290390000001 11/04/2025 00 00 C-001488 00000917 01 0002 2023/0000 3.35 3,499.52CR 000000ےےےےےےےےDD€çM¶™ہ80000290400000001 14/04/2025 00 00 C-001522 00001011 01 0002 2025/0000 34.50 3,534.02CR 000000ےےےےےےےےéM¶™ہ80000290410000001 15/04/2025 00 00 C-001527 00000652 01 0002 2025/0000 10.12 3,544.14CR 000000ےےےےےےےےED€ëM¶™ہ80000290420000001 15/04/2025 00 00 C-001532 00001123 01 0002 2025/0000 28.57 3,572.71CR 000000ےےےےےےےےيM¶™ہ80000290430000001 15/04/2025 00 00 C-001534 00001095 01 0002 2025/0000 7.36 3,580.07CR 000000ےےےےےےےےFD€ïM¶™ہ80000290440000001 16/04/2025 00 00 C-001538 00001096 01 0002 2025/0000 4.91 3,584.98CR 000000ےےےےےےےےٌM¶™ہ80000290450000001 16/04/2025 00 00 C-001540 00000462 01 0002 2025/0000 63.42 3,648.40CR 000000ےےےےےےےےGD€َM¶™ہ80000290460000001 16/04/2025 00 00 C-001541 00000697 01 0002 2025/0000 15.67 3,664.07CR 000000ےےےےےےےےُM¶™ہ80000290470000001 19/04/2025 00 00 C-001552 00001002 01 0002 2025/0000 43.39 3,707.46CR 000000ےےےےےےےےHD€÷M¶™ہ80000290480000001 19/04/2025 00 00 C-001554 00000778 01 0002 2025/0000 38.34 3,745.80CR 000000ےےےےےےےےùM¶™ہ80000290490000001 19/04/2025 00 00 C-001557 00000588 01 0002 2025/0000 40.61 3,786.41CR 000000ےےےےےےےےID€ûM¶™ہ80000290500000001 21/04/2025 00 00 C-001563 00000108 01 0002 2025/0000 19.36 3,805.77CR 000000ےےےےےےےے‎M¶™ہ80000290510000001 21/04/2025 00 00 C-001566 00000917 01 0002 2023/0000 10.00 3,815.77CR 000000ےےےےےےےےJD€ےM¶™ہ80000290520000001 22/04/2025 00 00 C-001576 00001011 01 0002 2025/0000 32.00 3,847.77CR 000000ےےےےےےےےN¶™ہ80000290530000001 22/04/2025 00 00 C-001579 00000652 01 0002 2025/0000 6.43 3,854.20CR 000000ےےےےےےےےKD€N¶™ہ80000290540000001 22/04/2025 00 00 C-001581 00001095 01 0002 2025/0000 6.14 3,860.34CR 000000ےےےےےےےےN¶™ہ80000290550000001 22/04/2025 00 00 C-001582 00000917 01 0002 2023/0000 10.00 3,870.34CR 000000ےےےےےےےےLD€N¶™ہ80000300010000099 FCONR25 PAGINA.- 30 000099ےےےےےےےےN¶™ہ80000300020000001 FECHA.- 30/04/2025 000099ےےےےےےےے;€'ےےےےےےےے0000280380000@2@2ےےےے0000280390000A2A2ےےےے0000280400000`2`2ےےےے0000280410000a2a2ےےےے0000280420000p2p2ےےےے0000280430000q2q2ےےےے0000280440000€2€2ےےےے0000280450000پ2پ2ےےےے0000280460000گ2گ2ےےےے0000280470000‘2‘2ےےےے0000280480000 2 2ےےےے0000280490000،2،2ےےےے0000280500000°2°2ےےےے0000280510000±2±2ےےےے0000280520000ہ2ہ2ےےےے0000280530000ء2ء2ےےےے0000280540000ذ2ذ2ےےےے0000280550000ر2ر2ےےےے0000280560000à2à2ےےےے0000290010000ل2ل2ےےےے0000290020000ً2ً2ےےےے0000290030000ٌ2ٌ2ےےےے000029004000033ےےےے000029005000033ےےےے000029006000033ےےےے000029007000033ےےےے0000290080000 3 3ےےےے0000290090000!3!3ےےےے00002901000000303ےےےے00002901100001313ےےےے0000290120000@3@3ےےےے0000290130000A3A3ےےےے0000290140000P3P3ےےےے0000290150000Q3Q3ےےےے0000290160000p3p3ےےےے0000290170000q3q3ےےےے0000290180000€3€3ےےےے0000290190000پ3پ3ےےےے0000290200000گ3گ3MD€N¶™ہ80000300030000001 HORA.- 17:42 000099ےےےےےےےے N¶™ہ80000300040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےND€ N¶™ہ80000300050000002OFICINA HUANUCO SOL 000099ےےےےےےےےN¶™ہ80000300060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےOD€N¶™ہ80000300070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے N¶™ہ80000300080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےےQD€N¶™ہ80000300090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےN¶™ہ80000300100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےےRD€N¶™ہ80000300110000001 22/04/2025 00 00 C-001585 00001123 01 0002 2025/0000 23.99 3,894.33CR 000000ےےےےےےےےN¶™ہ80000300120000001 23/04/2025 00 00 C-001596 00001096 01 0002 2025/0000 3.89 3,898.22CR 000000ےےےےےےےےSD€N¶™ہ80000300130000001 23/04/2025 00 00 C-001604 00000778 01 0002 2025/0000 31.97 3,930.19CR 000000ےےےےےےےےN¶™ہ80000300140000001 24/04/2025 00 00 C-001612 00001002 01 0002 2025/0000 41.45 3,971.64CR 000000ےےےےےےےےTD€N¶™ہ80000300150000001 24/04/2025 00 00 C-001617 00000462 01 0002 2025/0000 61.68 4,033.32CR 000000ےےےےےےےےN¶™ہ80000300160000001 24/04/2025 00 00 C-001623 00000108 01 0002 2025/0000 15.10 4,048.42CR 000000ےےےےےےےےUD€N¶™ہ80000300170000001 25/04/2025 00 00 C-001633 00000697 01 0002 2025/0000 14.54 4,062.96CR 000000ےےےےےےےےN¶™ہ80000300180000001 26/04/2025 00 00 C-001647 00001011 01 0002 2025/0000 27.86 4,090.82CR 000000ےےےےےےےے6€>ےےےےےےےےDM¶™ہ811ےےےےEM¶™ہ8P1ےےےےFM¶™ہ8Q1ےےےےGM¶™ہ8`1ےےےےIM¶™ہ8a1ےےےےKM¶™ہ8p1ےےےےMM¶™ہ8q1ےےےےOM¶™ہ8€1ےےےےQM¶™ہ8پ1ےےےےSM¶™ہ8گ1ےےےےUM¶™ہ8‘1ےےےےWM¶™ہ8 1ےےےےYM¶™ہ8،1ےےےے[M¶™ہ8°1ےےےے]M¶™ہ8±1ےےےے_M¶™ہ8ہ1ےےےےaM¶™ہ8ء1ےےےےcM¶™ہ8ذ1ےےےےeM¶™ہ8ر1ےےےےgM¶™ہ8à1ےےےےiM¶™ہ8ل1ےےےےkM¶™ہ8ً1ےےےےmM¶™ہ8ٌ1ےےےےoM¶™ہ82ےےےےqM¶™ہ82ےےےےsM¶™ہ82ےےےےuM¶™ہ82ےےےےwM¶™ہ8 2ےےےےyM¶™ہ8!2ےےےے{M¶™ہ802ےےےے}M¶™ہ812ےےےےM¶™ہ8@2ےےےےپM¶™ہ8A2ےےےےƒM¶™ہ8`2ےےےے…M¶™ہ8a2ےےےے‡M¶™ہ8p2ےےےے‰M¶™ہ8q2ےےےے‹M¶™ہ8€2ےےےےچM¶™ہ8پ2ےےےےڈM¶™ہ8گ2ےےےے‘M¶™ہ8‘2ےےےے“M¶™ہ8 2ےےےے•M¶™ہ8،2ےےےے—M¶™ہ8°2ےےےے™M¶™ہ8±2ےےےے›M¶™ہ8ہ2ےےےے‌M¶™ہ8ء2ےےےےںM¶™ہ8ذ2ےےےے،M¶™ہ8ر2ےےےے£M¶™ہ8à2ےےےے¤M¶™ہ8ل2ےےےے¥M¶™ہ8ً2ےےےے¦M¶™ہ8ٌ2ےےےے§M¶™ہ83ےےےے¨M¶™ہ83ےےےے©M¶™ہ83ےےےےھM¶™ہ83ےےےے«M¶™ہ8 3ےےےے¬M¶™ہ8!3ےےےےM¶™ہ803ےےےے¯M¶™ہ813ےےےے±M¶™ہ8@3VD€!N¶™ہ80000300190000001 26/04/2025 00 00 C-001648 00000917 01 0002 2023/0000 10.00 4,100.82CR 000000ےےےےےےےے#N¶™ہ80000300200000001 29/04/2025 00 00 C-001673 00001123 01 0002 2025/0000 19.33 4,120.15CR 000000ےےےےےےےےWD€%N¶™ہ80000300210000001 29/04/2025 00 00 C-001674 00000652 01 0002 2025/0000 3.98 4,124.13CR 000000ےےےےےےےے'N¶™ہ80000300220000001 29/04/2025 00 00 C-001678 00000778 01 0002 2025/0000 23.67 4,147.80CR 000000ےےےےےےےےYD€)N¶™ہ80000300230000001 30/04/2025 00 00 C-001689 00001096 01 0002 2025/0000 3.05 4,150.85CR 000000ےےےےےےےے+N¶™ہ80000300240000001 30/04/2025 00 00 C-001690 00001095 01 0002 2025/0000 5.32 4,156.17CR 000000ےےےےےےےےZD€-N¶™ہ80000300250000001 30/04/2025 00 00 C-001691 00000462 01 0002 2025/0000 59.07 4,215.24CR 000000ےےےےےےےے/N¶™ہ80000300260000001 30/04/2025 00 00 C-001717 00000967 01 0002 2025/0000 55.89 4,271.13CR 000000ےےےےےےےے[D€1N¶™ہ80000300270000001 30/04/2025 00 00 C-001734 00000588 01 0002 2025/0000 32.25 4,303.38CR 000000ےےےےےےےے3N¶™ہ80000300280000001 30/04/2025 00 00 C-001738 00000588 01 0002 2025/0000 .03 4,303.41CR 000000ےےےےےےےے\D€5N¶™ہ80000300290000001 30/04/2025 00 00 C-001739 00000697 01 0002 2025/0000 12.80 4,316.21CR 000000ےےےےےےےے7N¶™ہ80000300300000001 30/04/2025 00 00 D-000048 CARGO INTERESES 142,464.65 146,780.86CR 000000ےےےےےےےے]D€9N¶™ہ80000300310000001 30/04/2025 00 00 D-000051 PRESTAMOS VENCIDOS 142,358.37 4,422.49CR 000000ےےےےےےےے;N¶™ہ80000300320000001 * TOTAL * 142,360.76 143,553.07 000000ےےےےےےےے^D€ےےےےےےےےµM¶™ہ8P3ےےےے·M¶™ہ8Q3ےےےے¹M¶™ہ8p3ےےےے»M¶™ہ8q3ےےےے½M¶™ہ8€3ےےےے؟M¶™ہ8پ3ےےےےہM¶™ہ8گ3ےےےےءM¶™ہ8‘3ےےےےأM¶™ہ8 3ےےےےإM¶™ہ8،3ےےےےاM¶™ہ8ہ3ےےےےةM¶™ہ8ء3ےےےےثM¶™ہ8ذ3ےےےےحM¶™ہ8ر3ےےےےدM¶™ہ8à3ےےےےرM¶™ہ8ل3ےےےےسM¶™ہ8ً3ےےےےصM¶™ہ8ٌ3ےےےے×M¶™ہ84ےےےےظM¶™ہ84ےےےےغM¶™ہ84ےےےےفM¶™ہ84ےےےےكM¶™ہ8 4ےےےےلM¶™ہ8!4ےےےےمM¶™ہ804ےےےےهM¶™ہ814ےےےےçM¶™ہ8@4ےےےےéM¶™ہ8A4ےےےےëM¶™ہ8P4ےےےےيM¶™ہ8Q4ےےےےïM¶™ہ8`4ےےےےٌM¶™ہ8a4ےےےےَM¶™ہ8p4ےےےےُM¶™ہ8q4ےےےے÷M¶™ہ8€4ےےےےùM¶™ہ8پ4ےےےےûM¶™ہ8گ4ےےےے‎M¶™ہ8‘4ےےےےےM¶™ہ8 4ےےےےN¶™ہ8،4ےےےےN¶™ہ8°4ےےےےN¶™ہ8±4ےےےےN¶™ہ8ہ4ےےےےN¶™ہ8ء4ےےےےN¶™ہ8ذ4ےےےے N¶™ہ8ر4ےےےے N¶™ہ8à4ےےےےN¶™ہ8ل4ےےےےN¶™ہ8ً4ےےےے N¶™ہ8ٌ4ےےےےN¶™ہ85ےےےےN¶™ہ85ےےےےN¶™ہ8 5ےےےےN¶™ہ8!5ےےےےN¶™ہ805ےےےےN¶™ہ815ےےےےN¶™ہ8@5ےےےےN¶™ہ8A5ےےےےN¶™ہ8P5ےےےےN¶™ہ8Q5ےےےے!N¶™ہ8`5ےےےے#N¶™ہ8a5f€'ےےےےےےےے0000300070000ً4ً4ےےےے0000300080000ٌ4ٌ4ےےےے000030009000055ےےےے000030010000055ےےےے0000300110000 5 5ےےےے0000300120000!5!5ےےےے00003001300000505ےےےے00003001400001515ےےےے0000300150000@5@5ےےےے0000300160000A5A5ےےےے0000300170000P5P5ےےےے0000300180000Q5Q5ےےےے0000300190000`5`5ےےےے0000300200000a5a5ےےےے0000300210000p5p5ےےےے0000300220000q5q5ےےےے0000300230000گ5گ5ےےےے0000300240000‘5‘5ےےےے0000300250000 5 5ےےےے0000300260000،5،5ےےےے0000300270000°5°5ےےےے0000300280000±5±5ےےےے0000300290000ہ5ہ5ےےےے0000300300000ء5ء5ےےےے0000300310000ذ5ذ5ےےےے0000300320000ر5ر5ےےےے0000300330000à5à5ےےےے0000300340000ل5ل5ےےےے0000300350000ً5ً5ےےےے0000300360000ٌ5ٌ5ےےےے000030037000066ےےےے000030038000066ےےےے000030039000066ےےےے000030040000066ےےےے0000300410000 6 6ےےےے0000300420000!6!6ےےےے00003004300000606ےےےے00003004400001616ےےےے0000300450000@6@6xD€‰N¶™ہ80000310310000001 * TOTAL * 327.09 327.09 000000ےےےےےےےےٹN¶™ہ800003103200000025114.01.030601 INTERESES CONSUMO ESPECIAL SALDO ANTERIOR AL 31/03/2025 ....... 187.20CR 000000ےےےےےےےےyD€‹N¶™ہ80000310330000001 22/04/2025 00 00 C-001586 00001012 03 0002 2025/0000 48.16 235.36CR 000000ےےےےےےےےچN¶™ہ80000310340000001 30/04/2025 00 00 D-000048 CARGO INTERESES 18.80 254.16CR 000000ےےےےےےےے}€ث0000010400000aa00000020250000للE000003009000011[0000030490000‘‘q0000040330000ٌٌ†0000050170000AAœ0000060010000، ، ²0000060410000ا0000070250000QQف0000080090000± ± ٍ00000804900000000090350000aa0000100190000ءء30000110030000I0000110430000qq_0000120280000ررt0000130130000!!ٹ0000140040000پپ 0000140440000للµ000015030000011~€}0000160220000‘‘{D€ڈN¶™ہ80000310350000001 * TOTAL * 66.96 000000ےےےےےےےےگN¶™ہ800003103600000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 31/03/2025 ....... 1,157.43CR 000000ےےےےےےےےD€‘N¶™ہ80000310370000001 02/04/2025 00 00 C-001354 00001060 03 0001 2025/0000 .10 1,157.53CR 000000ےےےےےےےے“N¶™ہ80000310380000001 14/04/2025 00 00 C-001520 00001132 03 0001 2025/0000 28.74 1,186.27CR 000000ےےےےےےےے€D€•N¶™ہ80000310390000001 21/04/2025 00 00 C-001565 00001131 03 0001 2024/0000 7.17 1,193.44CR 000000ےےےےےےےے—N¶™ہ80000310400000001 29/04/2025 00 00 C-001675 00000063 03 0001 2025/0000 12.38 1,205.82CR 000000ےےےےےےےےپD€™N¶™ہ80000310410000001 30/04/2025 00 00 D-000048 CARGO INTERESES 7,989.48 9,195.30CR 000000ےےےےےےےے›N¶™ہ80000310420000001 30/04/2025 00 00 D-000051 PRESTAMOS VENCIDOS 7,702.56 1,492.74CR 000000ےےےےےےےے‚D€‌N¶™ہ80000310430000001 * TOTAL * 7,702.56 8,037.87 000000ےےےےےےےے‍N¶™ہ800003104400000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 31/03/2025 ....... 0.00 000000ےےےےےےےےƒD€ںN¶™ہ80000310450000001 30/04/2025 00 00 D-000013 CARGO INTERESES 998.56 998.56CR 000000ےےےےےےےے،N¶™ہ80000310460000001 30/04/2025 00 00 D-000015 PRESTAMOS VENCIDOS 998.56 000000ےےےےےےےے„D€£N¶™ہ80000310470000001 * TOTAL * 998.56 998.56 000000ےےےےےےےے¤N¶™ہ800003104800000025114.01.030604 INTERESES PREFERENCIAL SALDO ANTERIOR AL 31/03/2025 ....... 3,157.92CR 000000ےےےےےےےے…D€¥N¶™ہ80000310490000001 24/04/2025 00 00 C-001624 00000995 06 0001 2024/0000 19.28 3,177.20CR 000000ےےےےےےےے¦N¶™ہ80000320010000099 FCONR25 PAGINA.- 32 000099ےےےےےےےے†D€§N¶™ہ80000320020000001 FECHA.- 30/04/2025 000099ےےےےےےےے¨N¶™ہ80000320030000001 HORA.- 17:42 000099ےےےےےےےے‡D€©N¶™ہ80000320040000002 ACTUALIZACION DE SALDOS 000099ےےےےےےےےھN¶™ہ80000320050000002OFICINA HUANUCO SOL 000099ےےےےےےےےˆD€«N¶™ہ80000320060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے¬N¶™ہ80000320070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ےےےےےےےے‰D€N¶™ہ80000320080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ےےےےےےےے®N¶™ہ80000320090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ےےےےےےےےٹD€¯N¶™ہ80000320100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ےےےےےےےے±N¶™ہ80000320110000001 30/04/2025 00 00 D-000048 CARGO INTERESES 2,480.16 697.04CR 000000ےےےےےےےے‹D€³N¶™ہ80000320120000001 30/04/2025 00 00 D-000048 CARGO INTERESES 139.51 836.55CR 000000ےےےےےےےےµN¶™ہ80000320130000001 30/04/2025 00 00 D-000051 PRESTAMOS VENCIDOS 133.38 703.17CR 000000ےےےےےےےےŒD€·N¶™ہ80000320140000001 * TOTAL * 2,613.54 158.79 000000ےےےےےےےے¸N¶™ہ800003201500000025114.05.020002 INTERESES CREDI SEMANA SALDO ANTERIOR AL 4/03/2025 ....... 629.88CR 000000ےےےےےےےےچD€¹N¶™ہ80000320160000001 30/04/2025 00 00 C-001703 00001052 01 0002 2022/0000 7.48 637.36CR 000000ےےےےےےےے»N¶™ہ80000320170000001 * TOTAL * 7.48 000000ےےےےےےےےژD€¼N¶™ہ800003201800000025114.05.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 9/04/2025 ....... 0.00 000000ےےےےےےےے½N¶™ہ80000320190000001 09/04/2025 00 00 C-001460 00000256 01 0003 2019/0000 1.02 1.02CR 000000ےےےےےےےےڈD€؟N¶™ہ80000320200000001 16/04/2025 00 00 C-001539 00000256 01 0003 2019/0000 5.00 6.02CR 000000ےےےےےےےےءN¶™ہ80000320210000001 21/04/2025 00 00 C-001567 00000256 01 0003 2019/0000 5.00 11.02CR 000000ےےےےےےےے|€'ےےےےےےےے0000300470000P6P6ےےےے0000300480000Q6Q6ےےےے0000300490000p6p6ےےےے0000300500000q6q6ےےےے0000300510000€6€6ےےےے0000300520000پ6پ6ےےےے0000310010000گ6گ6ےےےے0000310020000‘6‘6ےےےے0000310030000 6 6ےےےے0000310040000،6،6ےےےے0000310050000°6°6ےےےے0000310060000±6±6ےےےے0000310070000ہ6ہ6ےےےے0000310080000ء6ء6ےےےے0000310090000ذ6ذ6ےےےے0000310100000ر6ر6ےےےے0000310110000à6à6ےےےے0000310120000ل6ل6ےےےے0000310130000ً6ً6ےےےے0000310140000ٌ6ٌ6ےےےے000031015000077ےےےے000031016000077ےےےے000031017000077ےےےے000031018000077ےےےے0000310190000 7 7ےےےے0000310200000!7!7ےےےے00003102100000707ےےےے00003102200001717ےےےے0000310230000@7@7ےےےے0000310240000A7A7ےےےے0000310250000P7P7ےےےے0000310260000Q7Q7ےےےے0000310270000`7`7ےےےے0000310280000a7a7ےےےے0000310290000p7p7ےےےے0000310300000q7q7ےےےے0000310310000€7€7ےےےے0000310320000پ7پ7ےےےے0000310330000گ7گ7گD€أN¶™ہ80000320220000001 25/04/2025 00 00 C-001634 00000256 01 0003 2019/0000 .45 11.47CR 000000ےےےےےےےےإN¶™ہ80000320230000001 * TOTAL * 11.47 000000ےےےےےےےے‘D€اN¶™ہ800003202400000025114.05.020005 INTERESES PYME MN SALDO ANTERIOR AL 4/03/2025 ....... 397.11CR 000000ےےےےےےےےبN¶™ہ80000320250000001 11/04/2025 00 00 C-001499 00000404 02 0001 2022/0000 376.39 773.50CR 000000ےےےےےےےے’D€تN¶™ہ80000320260000001 * TOTAL * 376.39 000000ےےےےےےےےثN¶™ہ800003202700000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/03/2025 ....... 6,147.82CR 000000ےےےےےےےے”D€جN¶™ہ80000320280000001 30/04/2025 00 00 D-000048 CARGO INTERESES 3,600.24 9,748.06CR 000000ےےےےےےےےخN¶™ہ80000320290000001 * TOTAL * 3,600.24 000000ےےےےےےےے•D€دN¶™ہ800003203000000025114.06.020004 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/03/2025 ....... 1,085.77CR 000000ےےےےےےےےذN¶™ہ80000320310000001 30/04/2025 00 00 D-000048 CARGO INTERESES 602.00 1,687.77CR 000000ےےےےےےےے–D€زN¶™ہ80000320320000001 * TOTAL * 602.00 000000ےےےےےےےےسN¶™ہ800003203300000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 31/03/2025 ....... 2,888.39CR 000000ےےےےےےےے—D€شN¶™ہ80000320340000001 30/04/2025 00 00 D-000048 CARGO INTERESES 1,664.08 4,552.47CR 000000ےےےےےےےےضN¶™ہ80000320350000001 * TOTAL * 1,664.08 000000ےےےےےےےےکD€×N¶™ہ800003203600000025212.29.000003 COMISION USO DE VENTANILLA SALDO ANTERIOR AL 31/03/2025 ....... 17.00CR 000000ےےےےےےےےطN¶™ہ80000320370000001 02/04/2025 00 00 C-001366 SEDA HUANUCO S.A 1.00 18.00CR 000000ےےےےےےےے™D€عN¶™ہ80000320380000001 07/04/2025 00 00 C-001415 SEDA HUANUCO S.A 3.00 21.00CR 000000ےےےےےےےےـN¶™ہ80000320390000001 * TOTAL * 4.00 000000ےےےےےےےےڑD€فN¶™ہ800003204000000025212.29.000008 CONSULTAS CENTRAL DE RIESGO SALDO ANTERIOR AL 31/03/2025 ....... 165.00CR 000000ےےےےےےےےقN¶™ہ80000320410000001 03/04/2025 00 00 C-001373 LOYOLA BAILON GABRIEL 5.00 170.00CR 000000ےےےےےےےے›D€àN¶™ہ80000320420000001 03/04/2025 00 00 C-001378 ESPINOZA ISIDRO ELMER 5.00 175.00CR 000000ےےےےےےےےâN¶™ہ80000320430000001 09/04/2025 00 00 C-001452 SANTIAGO AGUERO JUANA 5.00 180.00CR 000000ےےےےےےےےz€>ےےےےےےےے'N¶™ہ8q5ےےےے)N¶™ہ8گ5ےےےے+N¶™ہ8‘5ےےےے-N¶™ہ8 5ےےےے/N¶™ہ8،5ےےےے1N¶™ہ8°5ےےےے3N¶™ہ8±5ےےےے5N¶™ہ8ہ5ےےےے7N¶™ہ8ء5ےےےے9N¶™ہ8ذ5ےےےے;N¶™ہ8ر5ےےےے