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FCONR25 PAGINA.- 1 000099ÿÿÿÿÿÿÿÿwÙ¼™­À80000010020000001 FECHA.- 31/05/2025 000099ÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010030000001 HORA.- 15:53 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010030000001 HORA.- 15:53 000099ÿÿÿÿÿÿÿÿwÙ¼™­À80000010040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿwÙ¼™­À80000010060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿwÙ¼™­À80000010080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿwÙ¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€ wÙ¼™­À800000101100000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 101,841.00CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ wÙ¼™­À800000101100000021419.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 101,841.00CR 000000ÿÿÿÿÿÿÿÿ wÙ¼™­À80000010120000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 109,593.55 7,752.55 000000ÿÿÿÿÿÿÿÿ D€ wÙ¼™­À80000010130000001 * TOTAL * 109,593.55 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€ wÙ¼™­À80000010130000001 * TOTAL * 109,593.55 000000ÿÿÿÿÿÿÿÿ wÙ¼™­À800000101400000021419.02.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/05/2025 ....... 63.81CR 000000ÿÿÿÿÿÿÿÿ D€wÙ¼™­À80000010150000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 206.82 143.01 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€wÙ¼™­À80000010150000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 206.82 143.01 000000ÿÿÿÿÿÿÿÿwÙ¼™­À80000010160000001 * TOTAL * 206.82 000000ÿÿÿÿÿÿÿÿ D€wÙ¼™­À800000101700000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 12,443.54CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€wÙ¼™­À800000101700000021419.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 12,443.54CR 000000ÿÿÿÿÿÿÿÿwÙ¼™­À80000010180000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 12,051.82 391.72CR 000000ÿÿÿÿÿÿÿÿ D€wÙ¼™­À80000010190000001 * TOTAL * 12,051.82 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€wÙ¼™­À80000010190000001 * TOTAL * 12,051.82 000000ÿÿÿÿÿÿÿÿwÙ¼™­À800000102000000021419.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/05/2025 ....... 186.58CR 000000ÿÿÿÿÿÿÿÿ D€wÙ¼™­À80000010210000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 217.23 30.65 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€wÙ¼™­À80000010210000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 217.23 30.65 000000ÿÿÿÿÿÿÿÿwÙ¼™­À80000010220000001 * TOTAL * 217.23 000000ÿÿÿÿÿÿÿÿD€wÙ¼™­À800000102300000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 101,841.00 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À800000102300000024312.02.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 101,841.00 000000ÿÿÿÿÿÿÿÿwÙ¼™­À80000010240000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 109,593.55 7,752.55CR 000000ÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010250000001 * TOTAL * 109,593.55 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010250000001 * TOTAL * 109,593.55 000000ÿÿÿÿÿÿÿÿwÙ¼™­À800000102600000024312.03.01 PROVISION ESPECIFICA SALDO ANTERIOR AL 31/05/2025 ....... 12,443.54 000000ÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010270000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 12,051.82 391.72 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€wÙ¼™­À80000010270000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 12,051.82 391.72 000000ÿÿÿÿÿÿÿÿ wÙ¼™­À80000010280000001 * TOTAL * 12,051.82 000000ÿÿÿÿÿÿÿÿD€!wÙ¼™­À800000102900000024312.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/05/2025 ....... 186.58 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€!wÙ¼™­À800000102900000024312.03.0201 COMPONENTE FIJO SALDO ANTERIOR AL 31/05/2025 ....... 186.58 000000ÿÿÿÿÿÿÿÿ"wÙ¼™­À80000010300000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 206.82 20.24CR 000000ÿÿÿÿÿÿÿÿD€$wÙ¼™­À80000010310000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 217.23 237.47CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€$wÙ¼™­À80000010310000001 31/05/2025 00 00 D-000078 REVERSION PROVSIONES MES A 217.23 237.47CR 000000ÿÿÿÿÿÿÿÿ&wÙ¼™­À80000010320000001 * TOTAL * 424.05 000000ÿÿÿÿÿÿÿÿD€'wÙ¼™­À80000010330000002 ** TOTAL OFICINA ** 122,069.42 122,069.42 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€""ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  ÿÿÿÿ0000010320000!!ÿÿÿÿ000001033000000ÿÿÿÿ000001034000011€""ÿÿÿÿÿÿÿÿÿvÙ¼™­À80ÿÿÿÿwÙ¼™­À81ÿÿÿÿwÙ¼™­À8@ÿÿÿÿwÙ¼™­À8AÿÿÿÿwÙ¼™­À8PÿÿÿÿwÙ¼™­À8QÿÿÿÿwÙ¼™­À8`ÿÿÿÿwÙ¼™­À8aÿÿÿÿwÙ¼™­À8pÿÿÿÿwÙ¼™­À8qÿÿÿÿ wÙ¼™­À8€ÿÿÿÿ wÙ¼™­À8ÿÿÿÿ wÙ¼™­À8ÿÿÿÿ wÙ¼™­À8‘ÿÿÿÿwÙ¼™­À8 ÿÿÿÿwÙ¼™­À8¡ÿÿÿÿwÙ¼™­À8°ÿÿÿÿwÙ¼™­À8±ÿÿÿÿwÙ¼™­À8ÀÿÿÿÿwÙ¼™­À8ÁÿÿÿÿwÙ¼™­À8ÐÿÿÿÿwÙ¼™­À8ÑÿÿÿÿwÙ¼™­À8àÿÿÿÿwÙ¼™­À8áÿÿÿÿwÙ¼™­À8ðÿÿÿÿwÙ¼™­À8ñÿÿÿÿwÙ¼™­À8ÿÿÿÿ wÙ¼™­À8ÿÿÿÿ!wÙ¼™­À8ÿÿÿÿ"wÙ¼™­À8ÿÿÿÿ$wÙ¼™­À8 ÿÿÿÿ&wÙ¼™­À8!ÿÿÿÿ'wÙ¼™­À80ÿÿÿÿ(wÙ¼™­À81D€'wÙ¼™­À80000010330000002 ** TOTAL OFICINA ** 122,069.42 122,069.42 000000ÿÿÿÿÿÿÿÿ(wÙ¼™­À80000010340000002 *** TOTAL EMPRESA *** 122,069.42 122,069.42 000000ÿÿÿÿÿÿÿÿ