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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€I×¼™À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿI×¼™À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€I×¼™À800000101100000021411.02.060001 CREDI DIARIO SALDO ANTERIOR AL 31/05/2025 ....... 10,178.89CR 000000ÿÿÿÿÿÿÿÿI×¼™À80000010120000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 14,935.42 4,756.53 000000ÿÿÿÿÿÿÿÿ D€I×¼™À80000010130000001 * TOTAL * 14,935.42 000000ÿÿÿÿÿÿÿÿI×¼™À800000101400000021411.02.060002 CREDI SEMANA SALDO ANTERIOR AL 31/05/2025 ....... 9,874.29CR 000000ÿÿÿÿÿÿÿÿ D€I×¼™À80000010150000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 45,329.34 35,455.05 000000ÿÿÿÿÿÿÿÿ!I×¼™À80000010160000001 * TOTAL * 45,329.34 000000ÿÿÿÿÿÿÿÿD€"I×¼™À800000101700000021411.02.060003 CREDIQUINCENA SALDO ANTERIOR AL 30/05/2025 ....... 5,312.86CR 000000ÿÿÿÿÿÿÿÿ#I×¼™À80000010180000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 39,396.22 34,083.36 000000ÿÿÿÿÿÿÿÿD€%I×¼™À80000010190000001 31/05/2025 00 00 D-000071 REGULARIZACION SALDOS 2,739.13 36,822.49 000000ÿÿÿÿÿÿÿÿ'I×¼™À80000010200000001 * TOTAL * 42,135.35 000000ÿÿÿÿÿÿÿÿ D€(I×¼™À800000102100000021411.02.060004 PYME ESPECIAL SALDO ANTERIOR AL 28/02/2025 ....... 1,766.56CR 000000ÿÿÿÿÿÿÿÿ)I×¼™À80000010220000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 13,872.66 12,106.10 000000ÿÿÿÿÿÿÿÿD€+I×¼™À80000010230000001 * TOTAL * 13,872.66 000000ÿÿÿÿÿÿÿÿ,I×¼™À800000102400000021411.02.060005 PYME MN SALDO ANTERIOR AL 30/05/2025 ....... 4,507.98CR 000000ÿÿÿÿÿÿÿÿD€-I×¼™À80000010250000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 85,747.20 81,239.22 000000ÿÿÿÿÿÿÿÿ/I×¼™À80000010260000001 31/05/2025 00 00 D-000071 REGULARIZACION SALDOS 12,850.16 94,089.38 000000ÿÿÿÿÿÿÿÿD€1I×¼™À80000010270000001 * TOTAL * 98,597.36 000000ÿÿÿÿÿÿÿÿ2I×¼™À800000102800000021411.03.060002 CONSUMO SALDO ANTERIOR AL 20/05/2025 ....... 2,746.62CR 000000ÿÿÿÿÿÿÿÿD€3I×¼™À80000010290000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 17,612.82 14,866.20 000000ÿÿÿÿÿÿÿÿ5I×¼™À80000010300000001 * TOTAL * 17,612.82 000000ÿÿÿÿÿÿÿÿD€6I×¼™À800000103100000021411.03.060004 PREFERENCIAL SALDO ANTERIOR AL 30/05/2025 ....... 1,690.32CR 000000ÿÿÿÿÿÿÿÿ7I×¼™À80000010320000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 2,643.62 953.30 000000ÿÿÿÿÿÿÿÿD€9I×¼™À80000010330000001 * TOTAL * 2,643.62 000000ÿÿÿÿÿÿÿÿ:I×¼™À800000103400000021411.03.060005 CREDITO GARANTIA LIQUIDA SALDO ANTERIOR AL 31/05/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿD€;I×¼™À80000010350000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 3,999.46 3,999.46 000000ÿÿÿÿÿÿÿÿ=I×¼™À80000010360000001 * TOTAL * 3,999.46 000000ÿÿÿÿÿÿÿÿD€?I×¼™À800000103700000021415.02.060001 CREDI DIARIO SALDO ANTERIOR AL 15/02/2025 ....... 9,544.37CR 000000ÿÿÿÿÿÿÿÿ@I×¼™À80000010380000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 14,935.42 24,479.79CR 000000ÿÿÿÿÿÿÿÿD€BI×¼™À80000010390000001 * TOTAL * 14,935.42 000000ÿÿÿÿÿÿÿÿCI×¼™À800000104000000021415.02.060002 CREDI SEMANA SALDO ANTERIOR AL 29/05/2025 ....... 2,220.55CR 000000ÿÿÿÿÿÿÿÿD€DI×¼™À80000010410000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 45,329.34 47,549.89CR 000000ÿÿÿÿÿÿÿÿFI×¼™À80000010420000001 * TOTAL * 45,329.34 000000ÿÿÿÿÿÿÿÿD€GI×¼™À800000104300000021415.02.060003 CREDI QUINCENA SALDO ANTERIOR AL 29/05/2025 ....... 94.54CR 000000ÿÿÿÿÿÿÿÿHI×¼™À80000010440000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 39,396.22 39,490.76CR 000000ÿÿÿÿÿÿÿÿD€JI×¼™À80000010450000001 * TOTAL * 39,396.22 000000ÿÿÿÿÿÿÿÿKI×¼™À80000020010000099 FCONR25 PAGINA.- 2 000099ÿÿÿÿÿÿÿÿD€LI×¼™À80000020020000001 FECHA.- 31/05/2025 000099ÿÿÿÿÿÿÿÿMI×¼™À80000020030000001 HORA.- 15:10 000099ÿÿÿÿÿÿÿÿD€NI×¼™À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿOI×¼™À80000020050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿD€PI×¼™À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿQI×¼™À80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿD€RI×¼™À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿSI×¼™À80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ D€TI×¼™À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿUI×¼™À800000201100000021415.02.060004 PYME ESPECIAL SALDO ANTERIOR AL 1/01/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿ!D€VI×¼™À80000020120000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 13,872.66 13,872.66CR 000000ÿÿÿÿÿÿÿÿXI×¼™À80000020130000001 * TOTAL * 13,872.66 000000ÿÿÿÿÿÿÿÿ"D€YI×¼™À800000201400000021415.02.060005 PYME MN SALDO ANTERIOR AL 27/05/2025 ....... 3,727.86CR 000000ÿÿÿÿÿÿÿÿZI×¼™À80000020150000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 85,747.20 89,475.06CR 000000ÿÿÿÿÿÿÿÿ#D€\I×¼™À80000020160000001 * TOTAL * 85,747.20 000000ÿÿÿÿÿÿÿÿ]I×¼™À800000201700000021415.03.060002 CONSUMO SALDO ANTERIOR AL 7/05/2025 ....... 161.42CR 000000ÿÿÿÿÿÿÿÿ$D€^I×¼™À80000020180000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 17,612.82 17,774.24CR 000000ÿÿÿÿÿÿÿÿ`I×¼™À80000020190000001 * TOTAL * 17,612.82 000000ÿÿÿÿÿÿÿÿ'D€aI×¼™À800000202000000021415.03.060004 PREFERENCIAL VENCIDO SALDO ANTERIOR AL 1/01/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿbI×¼™À80000020210000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 2,643.62 2,643.62CR 000000ÿÿÿÿÿÿÿÿ(D€dI×¼™À80000020220000001 * TOTAL * 2,643.62 000000ÿÿÿÿÿÿÿÿeI×¼™À800000202300000021415.03.060005 CREDITO VENCIDO GARANTIA LIQUIDA SALDO ANTERIOR AL 1/01/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿ)D€fI×¼™À80000020240000001 31/05/2025 00 00 D-000070 REGULARIZACION SALDOS 3,999.46 3,999.46CR 000000ÿÿÿÿÿÿÿÿhI×¼™À80000020250000001 * TOTAL * 3,999.46 000000ÿÿÿÿÿÿÿÿ*D€iI×¼™À800000202600000021416.02.060003 CREDI QUINCENA SALDO ANTERIOR AL 30/04/2025 ....... 0.01 000000ÿÿÿÿÿÿÿÿjI×¼™À80000020270000001 31/05/2025 00 00 D-000071 REGULARIZACION SALDOS 2,739.13 2,739.12CR 000000ÿÿÿÿÿÿÿÿ+D€lI×¼™À80000020280000001 * TOTAL * 2,739.13 000000ÿÿÿÿÿÿÿÿmI×¼™À800000202900000021416.02.060005 PYME MN SALDO ANTERIOR AL 1/01/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿ,D€nI×¼™À80000020300000001 31/05/2025 00 00 D-000071 REGULARIZACION SALDOS 12,850.16 12,850.16CR 000000ÿÿÿÿÿÿÿÿpI×¼™À80000020310000001 * TOTAL * 12,850.16 000000ÿÿÿÿÿÿÿÿ€'ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000 ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``-D€qI×¼™À800000203200000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 30/05/2025 ....... 1,497.38CR 000000ÿÿÿÿÿÿÿÿrI×¼™À80000020330000001 31/05/2025 00 00 D-000072 REGULARIZACION SALDOS 299.33 1,796.71CR 000000ÿÿÿÿÿÿÿÿ.D€tI×¼™À80000020340000001 * TOTAL * 299.33 000000ÿÿÿÿÿÿÿÿuI×¼™À800000203500000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 1,448.77 000000ÿÿÿÿÿÿÿÿ/D€vI×¼™À80000020360000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 109,593.55 111,042.32 000000ÿÿÿÿÿÿÿÿxI×¼™À80000020370000001 * TOTAL * 109,593.55 000000ÿÿÿÿÿÿÿÿ1D€yI×¼™À800000203800000021419.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 155.19 000000ÿÿÿÿÿÿÿÿzI×¼™À80000020390000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 206.82 362.01 000000ÿÿÿÿÿÿÿÿ2D€|I×¼™À80000020400000001 * TOTAL * 206.82 000000ÿÿÿÿÿÿÿÿ}I×¼™À800000204100000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 558.65CR 000000ÿÿÿÿÿÿÿÿ3D€~I×¼™À80000020420000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 12,051.82 11,493.17 000000ÿÿÿÿÿÿÿÿ€I×¼™À80000020430000001 * TOTAL * 12,051.82 000000ÿÿÿÿÿÿÿÿ4D€I×¼™À800000204400000021419.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 20.67 000000ÿÿÿÿÿÿÿÿ‚I×¼™À80000030010000099 FCONR25 PAGINA.- 3 000099ÿÿÿÿÿÿÿÿ5D€ƒI×¼™À80000030020000001 FECHA.- 31/05/2025 000099ÿÿÿÿÿÿÿÿ„I×¼™À80000030030000001 HORA.- 15:10 000099ÿÿÿÿÿÿÿÿ6D€…I×¼™À80000030040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿ†I×¼™À80000030050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿ7D€‡I×¼™À80000030060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿˆI×¼™À80000030070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿ8D€‰I×¼™À80000030080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿŠI×¼™À80000030090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ9D€‹I×¼™À80000030100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿŒI×¼™À80000030110000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 217.23 237.90 000000ÿÿÿÿÿÿÿÿ:D€ŽI×¼™À80000030120000001 * TOTAL * 217.23 000000ÿÿÿÿÿÿÿÿI×¼™À800000301300000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 1,448.77CR 000000ÿÿÿÿÿÿÿÿ;D€I×¼™À80000030140000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 109,593.55 111,042.32CR 000000ÿÿÿÿÿÿÿÿ’I×¼™À80000030150000001 * TOTAL * 109,593.55 000000ÿÿÿÿÿÿÿÿ<D€“I×¼™À800000301600000024312.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 155.19CR 000000ÿÿÿÿÿÿÿÿ”I×¼™À80000030170000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 206.82 362.01CR 000000ÿÿÿÿÿÿÿÿ=D€–I×¼™À80000030180000001 * TOTAL * 206.82 000000ÿÿÿÿÿÿÿÿ—I×¼™À800000301900000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 558.65 000000ÿÿÿÿÿÿÿÿ>D€˜I×¼™À80000030200000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 12,051.82 11,493.17CR 000000ÿÿÿÿÿÿÿÿšI×¼™À80000030210000001 * TOTAL * 12,051.82 000000ÿÿÿÿÿÿÿÿ?D€›I×¼™À800000302200000024312.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 20.67CR 000000ÿÿÿÿÿÿÿÿœI×¼™À80000030230000001 31/05/2025 00 00 D-000069 REGULARIZACION SALDOS 217.23 237.90CR 000000ÿÿÿÿÿÿÿÿ@D€žI×¼™À80000030240000001 * TOTAL * 217.23 000000ÿÿÿÿÿÿÿÿŸI×¼™À800000302500000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 20/05/2025 ....... 1,537.13CR 000000ÿÿÿÿÿÿÿÿAD€ I×¼™À80000030260000001 31/05/2025 00 00 D-000072 REGULARIZACION SALDOS 299.33 1,237.80CR 000000ÿÿÿÿÿÿÿÿ¢I×¼™À80000030270000001 * TOTAL * 299.33 000000ÿÿÿÿÿÿÿÿ0€'ÿÿÿÿÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000 ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000010450000°°ÿÿÿÿ0000020010000±±ÿÿÿÿ0000020020000ÀÀÿÿÿÿ0000020030000ÁÁÿÿÿÿ0000020040000ÐÐÿÿÿÿ0000020050000ÑÑÿÿÿÿ0000020060000ààÿÿÿÿ0000020070000ááÿÿÿÿ0000020080000ððÿÿÿÿ0000020090000ññÿÿÿÿ0000020100000ÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000ÿÿÿÿ0000020140000 ÿÿÿÿ0000020150000!!ÿÿÿÿ000002016000000ÿÿÿÿ000002017000011ÿÿÿÿ0000020180000@@ÿÿÿÿ0000020190000AAÿÿÿÿ0000020200000ppÿÿÿÿ0000020210000qqÿÿÿÿ0000020220000€€ÿÿÿÿ0000020230000ÿÿÿÿ0000020240000ÿÿÿÿ0000020250000‘‘ÿÿÿÿ0000020260000 ÿÿÿÿ0000020270000¡¡ÿÿÿÿ0000020280000°°ÿÿÿÿ0000020290000±±ÿÿÿÿ0000020300000ÀÀÿÿÿÿ0000020310000ÁÁÿÿÿÿ0000020320000ÐÐÿÿÿÿ0000020330000ÑÑÿÿÿÿ0000020340000ààBD€£I×¼™À800000302800000028114.02 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP SALDO ANTERIOR AL 29/05/2025 ....... 957,485.12 000000ÿÿÿÿÿÿÿÿ¤I×¼™À80000030290000001 31/05/2025 00 00 D-000068 REGULARIZACION DE SALDOS 4,984,786.65 4,027,301.53CR 000000ÿÿÿÿÿÿÿÿCD€¦I×¼™À80000030300000001 * TOTAL * 4,984,786.65 000000ÿÿÿÿÿÿÿÿ§I×¼™À80000030310000002821 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR SALDO ANTERIOR AL 29/05/2025 ....... 947,940.75CR 000000ÿÿÿÿÿÿÿÿE€ÿÿÿÿÿÿÿÿ0000020360000ððÿÿÿÿ0000020370000ññÿÿÿÿ0000020380000ÿÿÿÿ0000020390000ÿÿÿÿ0000020400000 ÿÿÿÿ0000020410000!!ÿÿÿÿ000002042000000ÿÿÿÿ000002043000011ÿÿÿÿ0000020440000@@ÿÿÿÿ0000030010000AAÿÿÿÿ0000030020000PPÿÿÿÿ0000030030000QQÿÿÿÿ0000030040000``ÿÿÿÿ0000030050000aaÿÿÿÿ0000030060000ppÿÿÿÿ0000030070000qqÿÿÿÿ0000030080000€€ÿÿÿÿ0000030090000ÿÿÿÿ0000030100000ÿÿÿÿ0000030110000‘‘€0000010400000aa00000020350000ááE0000030120000 &€%\I×¼™À80%€<ÿÿÿÿÿÿÿÿI×¼™À80ÿÿÿÿI×¼™À81ÿÿÿÿI×¼™À8@ÿÿÿÿI×¼™À8AÿÿÿÿI×¼™À8PÿÿÿÿI×¼™À8QÿÿÿÿI×¼™À8`ÿÿÿÿI×¼™À8aÿÿÿÿI×¼™À8pÿÿÿÿI×¼™À8qÿÿÿÿI×¼™À8€ÿÿÿÿI×¼™À8ÿÿÿÿI×¼™À8ÿÿÿÿI×¼™À8‘ÿÿÿÿI×¼™À8 ÿÿÿÿ!I×¼™À8¡ÿÿÿÿ"I×¼™À8°ÿÿÿÿ#I×¼™À8±ÿÿÿÿ%I×¼™À8Àÿÿÿÿ'I×¼™À8Áÿÿÿÿ(I×¼™À8Ðÿÿÿÿ)I×¼™À8Ñÿÿÿÿ+I×¼™À8àÿÿÿÿ,I×¼™À8áÿÿÿÿ-I×¼™À8ðÿÿÿÿ/I×¼™À8ñÿÿÿÿ1I×¼™À8ÿÿÿÿ2I×¼™À8ÿÿÿÿ3I×¼™À8ÿÿÿÿ5I×¼™À8ÿÿÿÿ6I×¼™À8 ÿÿÿÿ7I×¼™À8!ÿÿÿÿ9I×¼™À80ÿÿÿÿ:I×¼™À81ÿÿÿÿ;I×¼™À8@ÿÿÿÿ=I×¼™À8Aÿÿÿÿ?I×¼™À8Pÿÿÿÿ@I×¼™À8QÿÿÿÿBI×¼™À8`ÿÿÿÿCI×¼™À8aÿÿÿÿDI×¼™À8pÿÿÿÿFI×¼™À8qÿÿÿÿGI×¼™À8 ÿÿÿÿHI×¼™À8¡ÿÿÿÿJI×¼™À8°ÿÿÿÿKI×¼™À8±ÿÿÿÿLI×¼™À8ÀÿÿÿÿMI×¼™À8ÁÿÿÿÿNI×¼™À8ÐÿÿÿÿOI×¼™À8ÑÿÿÿÿPI×¼™À8àÿÿÿÿQI×¼™À8áÿÿÿÿRI×¼™À8ðÿÿÿÿSI×¼™À8ñÿÿÿÿTI×¼™À8ÿÿÿÿUI×¼™À8ÿÿÿÿVI×¼™À8ÿÿÿÿXI×¼™À8ÿÿÿÿYI×¼™À8 ÿÿÿÿZI×¼™À8!DD€¨I×¼™À80000030320000001 31/05/2025 00 00 D-000068 REGULARIZACION DE SALDOS 4,984,786.65 4,036,845.90 000000ÿÿÿÿÿÿÿÿªI×¼™À80000030330000001 * TOTAL * 4,984,786.65 000000ÿÿÿÿÿÿÿÿ€|ÿÿÿÿÿÿÿÿ0000030130000¡¡ÿÿÿÿ0000030140000°°ÿÿÿÿ0000030150000±±ÿÿÿÿ0000030160000ÀÀÿÿÿÿ0000030170000ÁÁÿÿÿÿ0000030180000ÐÐÿÿÿÿ0000030190000ÑÑÿÿÿÿ0000030200000ààÿÿÿÿ0000030210000ááÿÿÿÿ0000030220000ððÿÿÿÿ0000030230000ññÿÿÿÿ0000030240000ÿÿÿÿ0000030250000ÿÿÿÿ0000030260000ÿÿÿÿ0000030270000ÿÿÿÿ0000030280000 ÿÿÿÿ0000030290000!!ÿÿÿÿ000003030000000ÿÿÿÿ000003031000011ÿÿÿÿ0000030320000@@ÿÿÿÿ0000030330000AAÿÿÿÿ0000030340000``ÿÿÿÿ0000030350000aa€|?ÿÿÿÿÿÿÿÿ]I×¼™À81ÿÿÿÿ^I×¼™À8@ÿÿÿÿ`I×¼™À8AÿÿÿÿaI×¼™À8pÿÿÿÿbI×¼™À8qÿÿÿÿdI×¼™À8€ÿÿÿÿeI×¼™À8ÿÿÿÿfI×¼™À8ÿÿÿÿhI×¼™À8‘ÿÿÿÿiI×¼™À8 ÿÿÿÿjI×¼™À8¡ÿÿÿÿlI×¼™À8°ÿÿÿÿmI×¼™À8±ÿÿÿÿnI×¼™À8ÀÿÿÿÿpI×¼™À8ÁÿÿÿÿqI×¼™À8ÐÿÿÿÿrI×¼™À8ÑÿÿÿÿtI×¼™À8àÿÿÿÿuI×¼™À8áÿÿÿÿvI×¼™À8ðÿÿÿÿxI×¼™À8ñÿÿÿÿyI×¼™À8ÿÿÿÿzI×¼™À8ÿÿÿÿ|I×¼™À8 ÿÿÿÿ}I×¼™À8!ÿÿÿÿ~I×¼™À80ÿÿÿÿ€I×¼™À81ÿÿÿÿI×¼™À8@ÿÿÿÿ‚I×¼™À8AÿÿÿÿƒI×¼™À8Pÿÿÿÿ„I×¼™À8Qÿÿÿÿ…I×¼™À8`ÿÿÿÿ†I×¼™À8aÿÿÿÿ‡I×¼™À8pÿÿÿÿˆI×¼™À8qÿÿÿÿ‰I×¼™À8€ÿÿÿÿŠI×¼™À8ÿÿÿÿ‹I×¼™À8ÿÿÿÿŒI×¼™À8‘ÿÿÿÿŽI×¼™À8 ÿÿÿÿI×¼™À8¡ÿÿÿÿI×¼™À8°ÿÿÿÿ’I×¼™À8±ÿÿÿÿ“I×¼™À8Àÿÿÿÿ”I×¼™À8Áÿÿÿÿ–I×¼™À8Ðÿÿÿÿ—I×¼™À8Ñÿÿÿÿ˜I×¼™À8àÿÿÿÿšI×¼™À8áÿÿÿÿ›I×¼™À8ðÿÿÿÿœI×¼™À8ñÿÿÿÿžI×¼™À8ÿÿÿÿŸI×¼™À8ÿÿÿÿ I×¼™À8ÿÿÿÿ¢I×¼™À8ÿÿÿÿ£I×¼™À8 ÿÿÿÿ¤I×¼™À8!ÿÿÿÿ¦I×¼™À80ÿÿÿÿ§I×¼™À81ÿÿÿÿ¨I×¼™À8@ÿÿÿÿªI×¼™À8Aÿÿÿÿ«I×¼™À8`ÿÿÿÿ¬I×¼™À8aFD€«I×¼™À80000030340000002 ** TOTAL OFICINA ** 5,346,281.43 5,346,281.43 000000ÿÿÿÿÿÿÿÿ¬I×¼™À80000030350000002 *** TOTAL EMPRESA *** 5,346,281.43 5,346,281.43 000000ÿÿÿÿÿÿÿÿ