FCC@BTP             L<    0                                                                                                                                                                                        0}їо╫╝Щн└8?  А  (L АШFCCBT░cP c            L<                                                                                                                                                                                                0}▀п╫╝Щн└8&░?  А ░ (L АШPPААD■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   °                                                          Ш╝рPPxА{АDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DAАpА0D1D2D3D4D5D6D7D8D9D:D[АyА;D<D=D>D?D@DBDCDDDVАEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlАZD\D]DzА^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDqDoАrDsDtDuDvDwD|D■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   ■   р                                              Ш╝рА    А    DА1    DАЎо╫╝Щн└80000010010000099 FCONR25 PAGINA.- 1 000099        ўо╫╝Щн└80000010020000001 FECHA.- 31/05/2025 000099        DА°о╫╝Щн└80000010030000001 HORA.- 17:32 000099        ∙о╫╝Щн└80000010040000002 ACTUALIZACION DE SALDOS 000099        DА·о╫╝Щн└80000010050000002OFICINA HUANUCO SOL 000099        √о╫╝Щн└80000010060000001------------------------------------------------------------------------------------------------------------------------------------ 000099        DА№о╫╝Щн└80000010070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099        ¤о╫╝Щн└80000010080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099        DА■о╫╝Щн└80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099         о╫╝Щн└80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099        DАп╫╝Щн└800000101100000021411.03.060002 CONSUMO SALDO ANTERIOR AL 20/05/2025 ....... 2,746.62CR 000000        п╫╝Щн└80000010120000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 360.75 3,107.37CR 000000         DАп╫╝Щн└80000010130000001 * TOTAL * 360.75 000000        п╫╝Щн└800000101400000021415.03.060002 CONSUMO SALDO ANTERIOR AL 7/05/2025 ....... 161.42CR 000000         DАп╫╝Щн└80000010150000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 360.75 199.33 000000        п╫╝Щн└80000010160000001 * TOTAL * 360.75 000000         DАп╫╝Щн└800000101700000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/05/2025 ....... 4,945.30 000000         п╫╝Щн└80000010180000001 31/05/2025 00 00 D-000069 CARGO INTERESES 280,596.04 285,541.34 000000         DА п╫╝Щн└80000010190000001 31/05/2025 00 00 D-000069 CARGO INTERESES 5,831.65 279,709.69 000000         п╫╝Щн└80000010200000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 273,858.42 5,851.27 000000         DАп╫╝Щн└80000010210000001 * TOTAL * 280,596.04 279,690.07 000000        п╫╝Щн└800000102200000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        DАп╫╝Щн└80000010230000001 31/05/2025 00 00 D-000017 CARGO INTERESES 58,247.43 58,247.43 000000        п╫╝Щн└80000010240000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 58,247.43 000000        DАп╫╝Щн└80000010250000001 * TOTAL * 58,247.43 58,247.43 000000        п╫╝Щн└800000102600000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 30/05/2025 ....... 1,497.38CR 000000        DАп╫╝Щн└80000010270000001 31/05/2025 00 00 D-000069 CARGO INTERESES 8,759.14 7,261.76 000000        п╫╝Щн└80000010280000001 31/05/2025 00 00 D-000069 CARGO INTERESES 2,439.00 4,822.76 000000        DАп╫╝Щн└80000010290000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 8,382.41 3,559.65CR 000000        п╫╝Щн└80000010300000001 * TOTAL * 8,759.14 10,821.41 000000        DАп╫╝Щн└800000103100000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        п╫╝Щн└80000010320000001 31/05/2025 00 00 D-000017 CARGO INTERESES 1,084.40 1,084.40 000000        DА!п╫╝Щн└80000010330000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 1,084.40 000000        #п╫╝Щн└80000010340000001 * TOTAL * 1,084.40 1,084.40 000000        DА$п╫╝Щн└800000103500000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 1,448.77 000000        %п╫╝Щн└80000010360000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 103,289.77 101,841.00CR 000000        DА'п╫╝Щн└80000010370000001 * TOTAL * 103,289.77 000000        (п╫╝Щн└800000103800000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 176.14CR 000000        DА)п╫╝Щн└80000010390000001 31/05/2025 00 00 D-000018 PROVISIONES EVALUACION CAR 4,402.55 4,578.69CR 000000        +п╫╝Щн└80000010400000001 * TOTAL * 4,402.55 000000        DА,п╫╝Щн└800000104100000021419.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 155.19 000000        -п╫╝Щн└80000010420000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 219.00 63.81CR 000000        DА/п╫╝Щн└80000010430000001 * TOTAL * 219.00 000000        0п╫╝Щн└800000104400000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 558.65CR 000000        DА1п╫╝Щн└80000010450000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 11,884.89 12,443.54CR 000000        3п╫╝Щн└80000010460000001 * TOTAL * 11,884.89 000000        DА4п╫╝Щн└80000020010000099 FCONR25 PAGINA.- 2 000099        5п╫╝Щн└80000020020000001 FECHA.- 31/05/2025 000099        DА6п╫╝Щн└80000020030000001 HORA.- 17:32 000099        7п╫╝Щн└80000020040000002 ACTUALIZACION DE SALDOS 000099        DА8п╫╝Щн└80000020050000002OFICINA HUANUCO SOL 000099        9п╫╝Щн└80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099        DА:п╫╝Щн└80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099        ;п╫╝Щн└80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099         DА<п╫╝Щн└80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099        =п╫╝Щн└80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099        !DА>п╫╝Щн└800000201100000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 19.46CR 000000        ?п╫╝Щн└80000020120000001 31/05/2025 00 00 D-000018 PROVISIONES EVALUACION CAR 486.44 505.90CR 000000        "DАAп╫╝Щн└80000020130000001 * TOTAL * 486.44 000000        Bп╫╝Щн└800000201400000021419.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 20.67 000000        #DАCп╫╝Щн└80000020150000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 207.25 186.58CR 000000        Eп╫╝Щн└80000020160000001 * TOTAL * 207.25 000000        $DАFп╫╝Щн└800000201700000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 1,448.77CR 000000        Gп╫╝Щн└80000020180000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 103,289.77 101,841.00 000000        'DАIп╫╝Щн└80000020190000001 * TOTAL * 103,289.77 000000        Jп╫╝Щн└800000202000000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 176.14 000000        (DАKп╫╝Щн└80000020210000001 31/05/2025 00 00 D-000018 PROVISIONES EVALUACION CAR 4,402.55 4,578.69 000000        Mп╫╝Щн└80000020220000001 * TOTAL * 4,402.55 000000        )DАNп╫╝Щн└800000202300000024312.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 155.19CR 000000        Oп╫╝Щн└80000020240000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 219.00 63.81 000000        *DАQп╫╝Щн└80000020250000001 * TOTAL * 219.00 000000        Rп╫╝Щн└800000202600000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 558.65 000000        +DАSп╫╝Щн└80000020270000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 11,884.89 12,443.54 000000        Uп╫╝Щн└80000020280000001 * TOTAL * 11,884.89 000000        ,DАVп╫╝Щн└800000202900000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 30/04/2025 ....... 19.46 000000        Wп╫╝Щн└80000020300000001 31/05/2025 00 00 D-000018 PROVISIONES EVALUACION CAR 486.44 505.90 000000        А'        000001001000000    000001002000011    0000010030000@@    0000010040000AA    0000010050000PP    0000010060000QQ    0000010070000``    0000010080000aa    0000010090000pp    0000010100000qq    0000010110000АА    0000010120000ББ    0000010130000РР    0000010140000СС    0000010150000аа    0000010160000бб    0000010170000░░    0000010180000▒▒    0000010190000└└    0000010200000┴┴    0000010210000╨╨    0000010220000╤╤    0000010230000рр    0000010240000сс    0000010250000ЁЁ    0000010260000ёё    0000010270000    0000010280000    0000010290000    0000010300000    0000010310000      0000010320000!!    000001033000000    000001034000011    0000010350000@@    0000010360000AA    0000010370000PP    0000010380000QQ    0000010390000``-DАYп╫╝Щн└80000020310000001 * TOTAL * 486.44 000000        Zп╫╝Щн└800000203200000024312.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 30/04/2025 ....... 20.67CR 000000        .DА[п╫╝Щн└80000020330000001 31/05/2025 00 00 D-000070 PROVISIONES EVALUACION CAR 207.25 186.58 000000        ]п╫╝Щн└80000020340000001 * TOTAL * 207.25 000000        /DА^п╫╝Щн└800000203500000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 31/05/2025 ....... 7,002.47CR 000000        _п╫╝Щн└80000020360000001 31/05/2025 00 00 D-000069 CARGO INTERESES 76.82 7,079.29CR 000000        1DАaп╫╝Щн└80000020370000001 * TOTAL * 76.82 000000        bп╫╝Щн└800000203800000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/05/2025 ....... 5,247.82CR 000000        2DАcп╫╝Щн└80000020390000001 31/05/2025 00 00 D-000069 CARGO INTERESES 5,555.00 307.18 000000        eп╫╝Щн└80000020400000001 31/05/2025 00 00 D-000069 CARGO INTERESES 153,356.59 153,049.41CR 000000        3DАgп╫╝Щн└80000020410000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 153,261.88 212.47 000000        iп╫╝Щн└80000020420000001 * TOTAL * 158,816.88 153,356.59 000000        4DАjп╫╝Щн└800000204300000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        kп╫╝Щн└80000020440000001 31/05/2025 00 00 D-000017 CARGO INTERESES 43,826.51 43,826.51CR 000000        5DАmп╫╝Щн└80000020450000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 43,826.51 000000        nп╫╝Щн└80000030010000099 FCONR25 PAGINA.- 3 000099        6DАoп╫╝Щн└80000030020000001 FECHA.- 31/05/2025 000099        pп╫╝Щн└80000030030000001 HORA.- 17:32 000099        7DАqп╫╝Щн└80000030040000002 ACTUALIZACION DE SALDOS 000099        rп╫╝Щн└80000030050000002OFICINA HUANUCO SOL 000099        8DАsп╫╝Щн└80000030060000001------------------------------------------------------------------------------------------------------------------------------------ 000099        tп╫╝Щн└80000030070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099        9DАuп╫╝Щн└80000030080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099        vп╫╝Щн└80000030090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099        :DАwп╫╝Щн└80000030100000001------------------------------------------------------------------------------------------------------------------------------------ 000099        yп╫╝Щн└80000030110000001 * TOTAL * 43,826.51 43,826.51 000000        ;DАzп╫╝Щн└800000301200000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 27/05/2025 ....... 1,300.93 000000        {п╫╝Щн└80000030130000001 31/05/2025 00 00 D-000069 CARGO INTERESES 91,799.14 90,498.21CR 000000        <DА}п╫╝Щн└80000030140000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 91,696.45 1,198.24 000000        п╫╝Щн└80000030150000001 * TOTAL * 91,696.45 91,799.14 000000        =DААп╫╝Щн└800000301600000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        Бп╫╝Щн└80000030170000001 31/05/2025 00 00 D-000017 CARGO INTERESES 13,934.36 13,934.36CR 000000        >DАГп╫╝Щн└80000030180000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 13,934.36 000000        Еп╫╝Щн└80000030190000001 * TOTAL * 13,934.36 13,934.36 000000        ?DАЖп╫╝Щн└800000302000000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 30/04/2025 ....... 427.32 000000        Зп╫╝Щн└80000030210000001 31/05/2025 00 00 D-000069 CARGO INTERESES 276.65 703.97 000000        @DАЙп╫╝Щн└80000030220000001 31/05/2025 00 00 D-000069 CARGO INTERESES 1,788.65 1,084.68CR 000000        Лп╫╝Щн└80000030230000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 1,788.65 703.97 000000        ADАНп╫╝Щн└80000030240000001 * TOTAL * 2,065.30 1,788.65 000000        Оп╫╝Щн└800000302500000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        0А'        0000010410000pp    0000010420000qq    0000010430000аа    0000010440000бб    0000010450000░░    0000010460000▒▒    0000020010000└└    0000020020000┴┴    0000020030000╨╨    0000020040000╤╤    0000020050000рр    0000020060000сс    0000020070000ЁЁ    0000020080000ёё    0000020090000    0000020100000    0000020110000    0000020120000    0000020130000      0000020140000!!    000002015000000    000002016000011    0000020170000@@    0000020180000AA    0000020190000pp    0000020200000qq    0000020210000АА    0000020220000ББ    0000020230000РР    0000020240000СС    0000020250000аа    0000020260000бб    0000020270000░░    0000020280000▒▒    0000020290000└└    0000020300000┴┴    0000020310000╨╨    0000020320000╤╤    0000020330000ррBDАПп╫╝Щн└80000030260000001 31/05/2025 00 00 D-000017 CARGO INTERESES 131.36 131.36CR 000000        Сп╫╝Щн└80000030270000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 131.36 000000        CDАУп╫╝Щн└80000030280000001 * TOTAL * 131.36 131.36 000000        Фп╫╝Щн└800000302900000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 30/05/2025 ....... 4,214.86 000000        DDАХп╫╝Щн└80000030300000001 31/05/2025 00 00 D-000069 CARGO INTERESES 27,188.36 22,973.50CR 000000        Чп╫╝Щн└80000030310000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 27,111.44 4,137.94 000000        FDАЩп╫╝Щн└80000030320000001 * TOTAL * 27,111.44 27,188.36 000000        Ъп╫╝Щн└800000303300000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        %А>        Ўо╫╝Щн└80    ўо╫╝Щн└81    °о╫╝Щн└8@    ∙о╫╝Щн└8A    ·о╫╝Щн└8P    √о╫╝Щн└8Q    №о╫╝Щн└8`    ¤о╫╝Щн└8a    ■о╫╝Щн└8p     о╫╝Щн└8q    п╫╝Щн└8А    п╫╝Щн└8Б    п╫╝Щн└8Р    п╫╝Щн└8С    п╫╝Щн└8а    п╫╝Щн└8б    п╫╝Щн└8░     п╫╝Щн└8▒     п╫╝Щн└8└     п╫╝Щн└8┴    п╫╝Щн└8╨    п╫╝Щн└8╤    п╫╝Щн└8р    п╫╝Щн└8с    п╫╝Щн└8Ё    п╫╝Щн└8ё    п╫╝Щн└8    п╫╝Щн└8    п╫╝Щн└8    п╫╝Щн└8    п╫╝Щн└8     п╫╝Щн└8!    !п╫╝Щн└80    #п╫╝Щн└81    $п╫╝Щн└8@    %п╫╝Щн└8A    'п╫╝Щн└8P    (п╫╝Щн└8Q    )п╫╝Щн└8`    +п╫╝Щн└8a    ,п╫╝Щн└8p    -п╫╝Щн└8q    /п╫╝Щн└8а    0п╫╝Щн└8б    1п╫╝Щн└8░    3п╫╝Щн└8▒    4п╫╝Щн└8└    5п╫╝Щн└8┴    6п╫╝Щн└8╨    7п╫╝Щн└8╤    8п╫╝Щн└8р    9п╫╝Щн└8с    :п╫╝Щн└8Ё    ;п╫╝Щн└8ё    <п╫╝Щн└8    =п╫╝Щн└8    >п╫╝Щн└8    ?п╫╝Щн└8    Aп╫╝Щн└8     Bп╫╝Щн└8!    Cп╫╝Щн└80    Eп╫╝Щн└81GDАЫп╫╝Щн└80000030340000001 31/05/2025 00 00 D-000017 CARGO INTERESES 355.20 355.20CR 000000        Эп╫╝Щн└80000030350000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 355.20 000000        HDАЯп╫╝Щн└80000030360000001 * TOTAL * 355.20 355.20 000000        ап╫╝Щн└800000303700000025114.01.030601 INTERESES CONSUMO ESPECIAL SALDO ANTERIOR AL 23/05/2025 ....... 301.05CR 000000        JDАбп╫╝Щн└80000030380000001 31/05/2025 00 00 D-000069 CARGO INTERESES 17.05 318.10CR 000000        гп╫╝Щн└80000030390000001 * TOTAL * 17.05 000000        KDАдп╫╝Щн└800000304000000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 20/05/2025 ....... 1,537.13CR 000000        еп╫╝Щн└80000030410000001 31/05/2025 00 00 D-000069 CARGO INTERESES 2,439.00 901.87 000000        LDАзп╫╝Щн└80000030420000001 31/05/2025 00 00 D-000069 CARGO INTERESES 8,014.07 7,112.20CR 000000        йп╫╝Щн└80000030430000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 8,241.12 1,128.92 000000        MDАлп╫╝Щн└80000030440000001 * TOTAL * 10,680.12 8,014.07 000000        мп╫╝Щн└800000304500000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 30/04/2025 ....... 0.00 000000        NDАнп╫╝Щн└80000030460000001 31/05/2025 00 00 D-000017 CARGO INTERESES 1,084.40 1,084.40CR 000000        пп╫╝Щн└80000030470000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 1,084.40 000000        ODА░п╫╝Щн└80000040010000099 FCONR25 PAGINA.- 4 000099        ▒п╫╝Щн└80000040020000001 FECHA.- 31/05/2025 000099        PDА▓п╫╝Щн└80000040030000001 HORA.- 17:32 000099        │п╫╝Щн└80000040040000002 ACTUALIZACION DE SALDOS 000099        QDА┤п╫╝Щн└80000040050000002OFICINA HUANUCO SOL 000099        ╡п╫╝Щн└80000040060000001------------------------------------------------------------------------------------------------------------------------------------ 000099        RDА╢п╫╝Щн└80000040070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099        ╖п╫╝Щн└80000040080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099        SDА╕п╫╝Щн└80000040090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099        ╣п╫╝Щн└80000040100000001------------------------------------------------------------------------------------------------------------------------------------ 000099        TDА╗п╫╝Щн└80000040110000001 * TOTAL * 1,084.40 1,084.40 000000        ╝п╫╝Щн└800000401200000025114.01.030604 INTERESES PREFERENCIAL SALDO ANTERIOR AL 27/05/2025 ....... 720.22CR 000000        UDА╜п╫╝Щн└80000040130000001 31/05/2025 00 00 D-000069 CARGO INTERESES 728.02 1,448.24CR 000000        ┐п╫╝Щн└80000040140000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 141.29 1,306.95CR 000000        VDА┴п╫╝Щн└80000040150000001 * TOTAL * 141.29 728.02 000000        ┬п╫╝Щн└800000401600000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 30/04/2025 ....... 9,748.06CR 000000        WDА├п╫╝Щн└80000040170000001 31/05/2025 00 00 D-000069 CARGO INTERESES 3,947.49 13,695.55CR 000000        ┼п╫╝Щн└80000040180000001 * TOTAL * 3,947.49 000000        EА'        0000020350000ЁЁ    0000020360000ёё    0000020370000    0000020380000    0000020390000      0000020400000!!    000002041000000    000002042000011    0000020430000@@    0000020440000AA    0000020450000PP    0000030010000QQ    0000030020000``    0000030030000aa    0000030040000pp    0000030050000qq    0000030060000АА    0000030070000ББ    0000030080000РР    0000030090000СС    0000030100000аа    0000030110000бб    0000030120000░░    0000030130000▒▒    0000030140000└└    0000030150000┴┴    0000030160000╨╨    0000030170000╤╤    0000030180000рр    0000030190000сс    0000030200000ЁЁ    0000030210000ёё    0000030220000    0000030230000    0000030240000    0000030250000    0000030260000      0000030270000!!    000003028000000XDА╞п╫╝Щн└800000401900000025114.06.020004 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 30/04/2025 ....... 1,687.77CR 000000        ╟п╫╝Щн└80000040200000001 31/05/2025 00 00 D-000069 CARGO INTERESES 644.23 2,332.00CR 000000        YDА╔п╫╝Щн└80000040210000001 * TOTAL * 644.23 000000        ╩п╫╝Щн└800000402200000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 30/04/2025 ....... 4,552.47CR 000000        [А        0000030300000@@    0000030310000AA    0000030320000``    0000030330000aa    0000030340000pp    0000030350000qq    0000030360000АА    0000030370000ББ    0000030380000аа    0000030390000бб    0000030400000░░    0000030410000▒▒    0000030420000└└    0000030430000┴┴    0000030440000╨╨    0000030450000╤╤    0000030460000рр    0000030470000сс    0000040010000ЁЁ    0000040020000ёёА 0000010400000aa00000020340000ссE000003029000011[0000040030000ZDА╦п╫╝Щн└80000040230000001 31/05/2025 00 00 D-000069 CARGO INTERESES 1,794.76 6,347.23CR 000000        ═п╫╝Щн└80000040240000001 * TOTAL * 1,794.76 000000        \DА╬п╫╝Щн└800000402500000028114.02 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP SALDO ANTERIOR AL 29/05/2025 ....... 957,485.12 000000        ╧п╫╝Щн└80000040260000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 282,240.83 1,239,725.95 000000        ]DА╤п╫╝Щн└80000040270000001 * TOTAL * 282,240.83 000000        ╥п╫╝Щн└800000402800000028114.02 RENDIMIENTO DE CREDITOS VENCIDOS EN SUSP SALDO ANTERIOR AL 30/04/2025 ....... 192,427.71 000000        ^DА╙п╫╝Щн└80000040290000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 59,331.83 251,759.54 000000        ╒п╫╝Щн└80000040300000001 * TOTAL * 59,331.83 000000        _DА╓п╫╝Щн└80000040310000002821 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR SALDO ANTERIOR AL 29/05/2025 ....... 947,940.75CR 000000        ╫п╫╝Щн└80000040320000001 31/05/2025 00 00 D-000071 PRESTAMOS VENCIDOS 282,240.83 1,230,181.58CR 000000        `DА┘п╫╝Щн└80000040330000001 * TOTAL * 282,240.83 000000        ┌п╫╝Щн└80000040340000002821 CONTRA CUENTA DE CUENTAS DE ORDEN DEUDOR SALDO ANTERIOR AL 30/04/2025 ....... 192,427.71CR 000000        aDА█п╫╝Щн└80000040350000001 31/05/2025 00 00 D-000019 PRESTAMOS VENCIDOS 59,331.83 251,759.54CR 000000        ▌п╫╝Щн└80000040360000001 * TOTAL * 59,331.83 000000        А░#        0000040040000    0000040050000    0000040060000    0000040070000      0000040080000!!    000004009000000    000004010000011    0000040110000@@    0000040120000AA    0000040130000PP    0000040140000QQ    0000040150000``    0000040160000aa    0000040170000pp    0000040180000qq    0000040190000АА    0000040200000ББ    0000040210000РР    0000040220000СС    0000040230000аа    0000040240000бб    0000040250000└└    0000040260000┴┴    0000040270000╨╨    0000040280000╤╤    0000040290000рр    0000040300000сс    0000040310000ЁЁ    0000040320000ёё    0000040330000    0000040340000    0000040350000    0000040360000    0000040370000      0000040380000!!&А%Fп╫╝Щн└8@IФп╫╝Щн└81IА8        Gп╫╝Щн└8A    Iп╫╝Щн└8p    Jп╫╝Щн└8q    Kп╫╝Щн└8А    Mп╫╝Щн└8Б    Nп╫╝Щн└8Р    Oп╫╝Щн└8С    Qп╫╝Щн└8а    Rп╫╝Щн└8б    Sп╫╝Щн└8░    Uп╫╝Щн└8▒    Vп╫╝Щн└8└    Wп╫╝Щн└8┴    Yп╫╝Щн└8╨    Zп╫╝Щн└8╤    [п╫╝Щн└8р    ]п╫╝Щн└8с    ^п╫╝Щн└8Ё    _п╫╝Щн└8ё    aп╫╝Щн└8    bп╫╝Щн└8    cп╫╝Щн└8     eп╫╝Щн└8!    gп╫╝Щн└80    iп╫╝Щн└81    jп╫╝Щн└8@    kп╫╝Щн└8A    mп╫╝Щн└8P    nп╫╝Щн└8Q    oп╫╝Щн└8`    pп╫╝Щн└8a    qп╫╝Щн└8p    rп╫╝Щн└8q    sп╫╝Щн└8А    tп╫╝Щн└8Б    uп╫╝Щн└8Р    vп╫╝Щн└8С    wп╫╝Щн└8а    yп╫╝Щн└8б    zп╫╝Щн└8░    {п╫╝Щн└8▒    }п╫╝Щн└8└    п╫╝Щн└8┴    Ап╫╝Щн└8╨    Бп╫╝Щн└8╤    Гп╫╝Щн└8р    Еп╫╝Щн└8с    Жп╫╝Щн└8Ё    Зп╫╝Щн└8ё    Йп╫╝Щн└8    Лп╫╝Щн└8    Нп╫╝Щн└8    Оп╫╝Щн└8    Пп╫╝Щн└8     Сп╫╝Щн└8!    Уп╫╝Щн└80А░8        Хп╫╝Щн└8@    Чп╫╝Щн└8A    Щп╫╝Щн└8`    Ъп╫╝Щн└8a    Ып╫╝Щн└8p    Эп╫╝Щн└8q    Яп╫╝Щн└8А    ап╫╝Щн└8Б    бп╫╝Щн└8а    гп╫╝Щн└8б    дп╫╝Щн└8░    еп╫╝Щн└8▒    зп╫╝Щн└8└    йп╫╝Щн└8┴    лп╫╝Щн└8╨    мп╫╝Щн└8╤    нп╫╝Щн└8р    пп╫╝Щн└8с    ░п╫╝Щн└8Ё    ▒п╫╝Щн└8ё    ▓п╫╝Щн└8    │п╫╝Щн└8    ┤п╫╝Щн└8    ╡п╫╝Щн└8    ╢п╫╝Щн└8     ╖п╫╝Щн└8!    ╕п╫╝Щн└80    ╣п╫╝Щн└81    ╗п╫╝Щн└8@    ╝п╫╝Щн└8A    ╜п╫╝Щн└8P    ┐п╫╝Щн└8Q    ┴п╫╝Щн└8`    ┬п╫╝Щн└8a    ├п╫╝Щн└8p    ┼п╫╝Щн└8q    ╞п╫╝Щн└8А    ╟п╫╝Щн└8Б    ╔п╫╝Щн└8Р    ╩п╫╝Щн└8С    ╦п╫╝Щн└8а    ═п╫╝Щн└8б    ╬п╫╝Щн└8└    ╧п╫╝Щн└8┴    ╤п╫╝Щн└8╨    ╥п╫╝Щн└8╤    ╙п╫╝Щн└8р    ╒п╫╝Щн└8с    ╓п╫╝Щн└8Ё    ╫п╫╝Щн└8ё    ┘п╫╝Щн└8    ┌п╫╝Щн└8    █п╫╝Щн└8    ▌п╫╝Щн└8    ▐п╫╝Щн└8     ▀п╫╝Щн└8!bDА▐п╫╝Щн└80000040370000002 ** TOTAL OFICINA ** 1,160,953.63 1,160,953.63 000000        ▀п╫╝Щн└80000040380000002 *** TOTAL EMPRESA *** 1,160,953.63 1,160,953.63 000000