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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€—t¶™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ˜t¶™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€™t¶™­À800000101100000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 106,639.77 000000ÿÿÿÿÿÿÿÿšt¶™­À80000010120000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 105,191.00 1,448.77 000000ÿÿÿÿÿÿÿÿ D€œt¶™­À80000010130000001 * TOTAL * 105,191.00 000000ÿÿÿÿÿÿÿÿt¶™­À800000101400000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 4,226.41 000000ÿÿÿÿÿÿÿÿ D€žt¶™­À80000010150000001 30/04/2025 00 00 D-000016 PROVISION 4,402.55 176.14CR 000000ÿÿÿÿÿÿÿÿ t¶™­À80000010160000001 * TOTAL * 4,402.55 000000ÿÿÿÿÿÿÿÿ D€¡t¶™­À800000101700000021419.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 362.01 000000ÿÿÿÿÿÿÿÿ¢t¶™­À80000010180000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 206.82 155.19 000000ÿÿÿÿÿÿÿÿ D€¤t¶™­À80000010190000001 * TOTAL * 206.82 000000ÿÿÿÿÿÿÿÿ¥t¶™­À800000102000000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 11,006.73 000000ÿÿÿÿÿÿÿÿ D€¦t¶™­À80000010210000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 11,565.38 558.65CR 000000ÿÿÿÿÿÿÿÿ¨t¶™­À80000010220000001 * TOTAL * 11,565.38 000000ÿÿÿÿÿÿÿÿD€©t¶™­À800000102300000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 466.98 000000ÿÿÿÿÿÿÿÿªt¶™­À80000010240000001 30/04/2025 00 00 D-000016 PROVISION 486.44 19.46CR 000000ÿÿÿÿÿÿÿÿD€¬t¶™­À80000010250000001 * TOTAL * 486.44 000000ÿÿÿÿÿÿÿÿ­t¶™­À800000102600000021419.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 237.90 000000ÿÿÿÿÿÿÿÿD€®t¶™­À80000010270000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 217.23 20.67 000000ÿÿÿÿÿÿÿÿ°t¶™­À80000010280000001 * TOTAL * 217.23 000000ÿÿÿÿÿÿÿÿD€±t¶™­À800000102900000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 106,639.77CR 000000ÿÿÿÿÿÿÿÿ²t¶™­À80000010300000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 105,191.00 1,448.77CR 000000ÿÿÿÿÿÿÿÿD€´t¶™­À80000010310000001 * TOTAL * 105,191.00 000000ÿÿÿÿÿÿÿÿµt¶™­À800000103200000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 4,226.41CR 000000ÿÿÿÿÿÿÿÿD€¶t¶™­À80000010330000001 30/04/2025 00 00 D-000016 PROVISION 4,402.55 176.14 000000ÿÿÿÿÿÿÿÿ¸t¶™­À80000010340000001 * TOTAL * 4,402.55 000000ÿÿÿÿÿÿÿÿD€¹t¶™­À800000103500000024312.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 362.01CR 000000ÿÿÿÿÿÿÿÿºt¶™­À80000010360000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 206.82 155.19CR 000000ÿÿÿÿÿÿÿÿD€¼t¶™­À80000010370000001 * TOTAL * 206.82 000000ÿÿÿÿÿÿÿÿ½t¶™­À800000103800000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 11,006.73CR 000000ÿÿÿÿÿÿÿÿD€¾t¶™­À80000010390000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 11,565.38 558.65 000000ÿÿÿÿÿÿÿÿÀt¶™­À80000010400000001 * TOTAL * 11,565.38 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€Át¶™­À800000104100000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 466.98CR 000000ÿÿÿÿÿÿÿÿÂt¶™­À80000010420000001 30/04/2025 00 00 D-000016 PROVISION 486.44 19.46 000000ÿÿÿÿÿÿÿÿD€Ät¶™­À80000010430000001 * TOTAL * 486.44 000000ÿÿÿÿÿÿÿÿÅt¶™­À800000104400000024312.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 237.90CR 000000ÿÿÿÿÿÿÿÿD€Æt¶™­À80000020010000099 FCONR25 PAGINA.- 2 000099ÿÿÿÿÿÿÿÿÇt¶™­À80000020020000001 FECHA.- 30/04/2025 000099ÿÿÿÿÿÿÿÿD€Èt¶™­À80000020030000001 HORA.- 11:46 000099ÿÿÿÿÿÿÿÿÉt¶™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿD€Êt¶™­À80000020050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿËt¶™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€Ìt¶™­À80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿÍt¶™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€Ît¶™­À80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÏt¶™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿ D€Ðt¶™­À80000020110000001 30/04/2025 00 00 D-000050 PROVISIONES EVALUACION CAR 217.23 20.67CR 000000ÿÿÿÿÿÿÿÿÒt¶™­À80000020120000001 * TOTAL * 217.23 000000ÿÿÿÿÿÿÿÿ€:%ÿÿÿÿÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``ÿÿÿÿ0000010400000aaÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000  ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000020010000°°ÿÿÿÿ0000020020000±±ÿÿÿÿ0000020030000ÀÀÿÿÿÿ0000020040000ÁÁÿÿÿÿ0000020050000ÐÐÿÿÿÿ0000020060000ÑÑÿÿÿÿ0000020070000ààÿÿÿÿ0000020080000ááÿÿÿÿ0000020090000ððÿÿÿÿ0000020100000ññÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000ÿÿÿÿ0000020140000€::ÿÿÿÿÿÿÿÿt¶™­À80ÿÿÿÿt¶™­À81ÿÿÿÿ‘t¶™­À8@ÿÿÿÿ’t¶™­À8Aÿÿÿÿ“t¶™­À8Pÿÿÿÿ”t¶™­À8Qÿÿÿÿ•t¶™­À8`ÿÿÿÿ–t¶™­À8aÿÿÿÿ—t¶™­À8pÿÿÿÿ˜t¶™­À8qÿÿÿÿ™t¶™­À8€ÿÿÿÿšt¶™­À8ÿÿÿÿœt¶™­À8ÿÿÿÿt¶™­À8‘ÿÿÿÿžt¶™­À8 ÿÿÿÿ t¶™­À8¡ÿÿÿÿ¡t¶™­À8°ÿÿÿÿ¢t¶™­À8±ÿÿÿÿ¤t¶™­À8Àÿÿÿÿ¥t¶™­À8Áÿÿÿÿ¦t¶™­À8Ðÿÿÿÿ¨t¶™­À8Ñÿÿÿÿ©t¶™­À8àÿÿÿÿªt¶™­À8áÿÿÿÿ¬t¶™­À8ðÿÿÿÿ­t¶™­À8ñÿÿÿÿ®t¶™­À8ÿÿÿÿ°t¶™­À8ÿÿÿÿ±t¶™­À8ÿÿÿÿ²t¶™­À8ÿÿÿÿ´t¶™­À8 ÿÿÿÿµt¶™­À8!ÿÿÿÿ¶t¶™­À80ÿÿÿÿ¸t¶™­À81ÿÿÿÿ¹t¶™­À8@ÿÿÿÿºt¶™­À8Aÿÿÿÿ¼t¶™­À8Pÿÿÿÿ½t¶™­À8Qÿÿÿÿ¾t¶™­À8`ÿÿÿÿÀt¶™­À8aÿÿÿÿÁt¶™­À8pÿÿÿÿÂt¶™­À8qÿÿÿÿÄt¶™­À8 ÿÿÿÿÅt¶™­À8¡ÿÿÿÿÆt¶™­À8°ÿÿÿÿÇt¶™­À8±ÿÿÿÿÈt¶™­À8ÀÿÿÿÿÉt¶™­À8ÁÿÿÿÿÊt¶™­À8ÐÿÿÿÿËt¶™­À8ÑÿÿÿÿÌt¶™­À8àÿÿÿÿÍt¶™­À8áÿÿÿÿÎt¶™­À8ðÿÿÿÿÏt¶™­À8ñÿÿÿÿÐt¶™­À8ÿÿÿÿÒt¶™­À8ÿÿÿÿÓt¶™­À8ÿÿÿÿÔt¶™­À8!D€Ót¶™­À80000020130000002 ** TOTAL OFICINA ** 122,069.42 122,069.42 000000ÿÿÿÿÿÿÿÿÔt¶™­À80000020140000002 *** TOTAL EMPRESA *** 122,069.42 122,069.42 000000ÿÿÿÿÿÿÿÿ