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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€€‚Ù¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ‚Ù¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€‚‚Ù¼™­À800000101100000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/05/2025 ....... 15.05CR 000000ÿÿÿÿÿÿÿÿƒ‚Ù¼™­À80000010120000001 31/05/2025 00 00 D-000069 CARGO INTERESES 280,596.04 280,580.99 000000ÿÿÿÿÿÿÿÿ D€„‚Ù¼™­À80000010130000001 31/05/2025 00 00 D-000069 CARGO INTERESES 5,831.65 274,749.34 000000ÿÿÿÿÿÿÿÿ…‚Ù¼™­À80000010140000001 * TOTAL * 280,596.04 5,831.65 000000ÿÿÿÿÿÿÿÿ D€†‚Ù¼™­À800000101500000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 31/05/2025 ....... 3,559.65CR 000000ÿÿÿÿÿÿÿÿ‡‚Ù¼™­À80000010160000001 31/05/2025 00 00 D-000069 CARGO INTERESES 8,759.14 5,199.49 000000ÿÿÿÿÿÿÿÿ D€ˆ‚Ù¼™­À80000010170000001 31/05/2025 00 00 D-000069 CARGO INTERESES 2,439.00 2,760.49 000000ÿÿÿÿÿÿÿÿ‰‚Ù¼™­À80000010180000001 * TOTAL * 8,759.14 2,439.00 000000ÿÿÿÿÿÿÿÿ D€Š‚Ù¼™­À800000101900000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 31/05/2025 ....... 7,079.29CR 000000ÿÿÿÿÿÿÿÿ‹‚Ù¼™­À80000010200000001 31/05/2025 00 00 D-000069 CARGO INTERESES 76.82 7,156.11CR 000000ÿÿÿÿÿÿÿÿ D€Œ‚Ù¼™­À80000010210000001 * TOTAL * 76.82 000000ÿÿÿÿÿÿÿÿ‚Ù¼™­À800000102200000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/05/2025 ....... 212.47 000000ÿÿÿÿÿÿÿÿD€Ž‚Ù¼™­À80000010230000001 31/05/2025 00 00 D-000069 CARGO INTERESES 5,555.00 5,767.47 000000ÿÿÿÿÿÿÿÿ‚Ù¼™­À80000010240000001 31/05/2025 00 00 D-000069 CARGO INTERESES 153,356.59 147,589.12CR 000000ÿÿÿÿÿÿÿÿD€‚Ù¼™­À80000010250000001 * TOTAL * 5,555.00 153,356.59 000000ÿÿÿÿÿÿÿÿ‘‚Ù¼™­À800000102600000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/05/2025 ....... 1,198.24 000000ÿÿÿÿÿÿÿÿD€’‚Ù¼™­À80000010270000001 31/05/2025 00 00 D-000069 CARGO INTERESES 91,799.14 90,600.90CR 000000ÿÿÿÿÿÿÿÿ“‚Ù¼™­À80000010280000001 * TOTAL * 91,799.14 000000ÿÿÿÿÿÿÿÿD€”‚Ù¼™­À800000102900000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 703.97 000000ÿÿÿÿÿÿÿÿ•‚Ù¼™­À80000010300000001 31/05/2025 00 00 D-000069 CARGO INTERESES 276.65 980.62 000000ÿÿÿÿÿÿÿÿD€–‚Ù¼™­À80000010310000001 31/05/2025 00 00 D-000069 CARGO INTERESES 1,788.65 808.03CR 000000ÿÿÿÿÿÿÿÿ—‚Ù¼™­À80000010320000001 * TOTAL * 276.65 1,788.65 000000ÿÿÿÿÿÿÿÿD€˜‚Ù¼™­À800000103300000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 31/05/2025 ....... 4,137.94 000000ÿÿÿÿÿÿÿÿ™‚Ù¼™­À80000010340000001 31/05/2025 00 00 D-000069 CARGO INTERESES 27,188.36 23,050.42CR 000000ÿÿÿÿÿÿÿÿD€š‚Ù¼™­À80000010350000001 * TOTAL * 27,188.36 000000ÿÿÿÿÿÿÿÿ›‚Ù¼™­À800000103600000025114.01.030601 INTERESES CONSUMO ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 318.10CR 000000ÿÿÿÿÿÿÿÿD€œ‚Ù¼™­À80000010370000001 31/05/2025 00 00 D-000069 CARGO INTERESES 17.05 335.15CR 000000ÿÿÿÿÿÿÿÿ‚Ù¼™­À80000010380000001 * TOTAL * 17.05 000000ÿÿÿÿÿÿÿÿD€ž‚Ù¼™­À800000103900000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 31/05/2025 ....... 1,128.92 000000ÿÿÿÿÿÿÿÿŸ‚Ù¼™­À80000010400000001 31/05/2025 00 00 D-000069 CARGO INTERESES 2,439.00 3,567.92 000000ÿÿÿÿÿÿÿÿD€ ‚Ù¼™­À80000010410000001 31/05/2025 00 00 D-000069 CARGO INTERESES 8,014.07 4,446.15CR 000000ÿÿÿÿÿÿÿÿ¡‚Ù¼™­À80000010420000001 * TOTAL * 2,439.00 8,014.07 000000ÿÿÿÿÿÿÿÿD€¢‚Ù¼™­À800000104300000025114.01.030604 INTERESES PREFERENCIAL SALDO ANTERIOR AL 31/05/2025 ....... 1,306.95CR 000000ÿÿÿÿÿÿÿÿ£‚Ù¼™­À80000010440000001 31/05/2025 00 00 D-000069 CARGO INTERESES 728.02 2,034.97CR 000000ÿÿÿÿÿÿÿÿD€¤‚Ù¼™­À80000010450000001 * TOTAL * 728.02 000000ÿÿÿÿÿÿÿÿ¥‚Ù¼™­À800000104600000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/05/2025 ....... 10,095.31CR 000000ÿÿÿÿÿÿÿÿD€¦‚Ù¼™­À80000020010000099 FCONR25A PAGINA.- 2 000099ÿÿÿÿÿÿÿÿ§‚Ù¼™­À80000020020000001 FECHA.- 31/05/2025 000099ÿÿÿÿÿÿÿÿD€¨‚Ù¼™­À80000020030000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 16:38 000099ÿÿÿÿÿÿÿÿ©‚Ù¼™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿD€ª‚Ù¼™­À80000020050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿ«‚Ù¼™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€¬‚Ù¼™­À80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿ­‚Ù¼™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿ D€®‚Ù¼™­À80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ¯‚Ù¼™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿ!D€°‚Ù¼™­À80000020110000001 31/05/2025 00 00 D-000069 CARGO INTERESES 3,947.49 14,042.80CR 000000ÿÿÿÿÿÿÿÿ±‚Ù¼™­À80000020120000001 * TOTAL * 3,947.49 000000ÿÿÿÿÿÿÿÿ"D€²‚Ù¼™­À800000201300000025114.06.020004 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 1,730.00CR 000000ÿÿÿÿÿÿÿÿ³‚Ù¼™­À80000020140000001 31/05/2025 00 00 D-000069 CARGO INTERESES 644.23 2,374.23CR 000000ÿÿÿÿÿÿÿÿ€0000010320000!!€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  #D€´‚Ù¼™­À80000020150000001 * TOTAL * 644.23 000000ÿÿÿÿÿÿÿÿµ‚Ù¼™­À800000201600000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 31/05/2025 ....... 4,683.15CR 000000ÿÿÿÿÿÿÿÿ%€ ÿÿÿÿÿÿÿÿx‚Ù¼™­À80ÿÿÿÿy‚Ù¼™­À81ÿÿÿÿz‚Ù¼™­À8@ÿÿÿÿ{‚Ù¼™­À8Aÿÿÿÿ|‚Ù¼™­À8Pÿÿÿÿ}‚Ù¼™­À8Qÿÿÿÿ~‚Ù¼™­À8`ÿÿÿÿ‚Ù¼™­À8aÿÿÿÿ€‚Ù¼™­À8pÿÿÿÿ‚Ù¼™­À8qÿÿÿÿ‚‚Ù¼™­À8€ÿÿÿÿƒ‚Ù¼™­À8ÿÿÿÿ„‚Ù¼™­À8ÿÿÿÿ…‚Ù¼™­À8‘ÿÿÿÿ†‚Ù¼™­À8 ÿÿÿÿ‡‚Ù¼™­À8¡ÿÿÿÿˆ‚Ù¼™­À8°ÿÿÿÿ‰‚Ù¼™­À8±ÿÿÿÿŠ‚Ù¼™­À8Àÿÿÿÿ‹‚Ù¼™­À8ÁÿÿÿÿŒ‚Ù¼™­À8Ðÿÿÿÿ‚Ù¼™­À8ÑÿÿÿÿŽ‚Ù¼™­À8àÿÿÿÿ‚Ù¼™­À8áÿÿÿÿ‚Ù¼™­À8ðÿÿÿÿ‘‚Ù¼™­À8ñÿÿÿÿ’‚Ù¼™­À8ÿÿÿÿ“‚Ù¼™­À8ÿÿÿÿ”‚Ù¼™­À8ÿÿÿÿ•‚Ù¼™­À8ÿÿÿÿ–‚Ù¼™­À8 ÿÿÿÿ—‚Ù¼™­À8!&€%˜‚Ù¼™­À80$D€¶‚Ù¼™­À80000020170000001 31/05/2025 00 00 D-000069 CARGO INTERESES 1,794.76 6,477.91CR 000000ÿÿÿÿÿÿÿÿ·‚Ù¼™­À80000020180000001 * TOTAL * 1,794.76 000000ÿÿÿÿÿÿÿÿ€B"ÿÿÿÿÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``ÿÿÿÿ0000010400000aaÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000  ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000010450000°°ÿÿÿÿ0000010460000±±ÿÿÿÿ0000020010000ÀÀÿÿÿÿ0000020020000ÁÁÿÿÿÿ0000020030000ÐÐÿÿÿÿ0000020040000ÑÑÿÿÿÿ0000020050000ààÿÿÿÿ0000020060000ááÿÿÿÿ0000020070000ððÿÿÿÿ0000020080000ññÿÿÿÿ0000020090000ÿÿÿÿ0000020100000ÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000  ÿÿÿÿ0000020140000!!ÿÿÿÿ000002015000000ÿÿÿÿ000002016000011ÿÿÿÿ0000020170000@@ÿÿÿÿ0000020180000AAÿÿÿÿ0000020190000ppÿÿÿÿ0000020200000qq€B!ÿÿÿÿÿÿÿÿ™‚Ù¼™­À81ÿÿÿÿš‚Ù¼™­À8@ÿÿÿÿ›‚Ù¼™­À8Aÿÿÿÿœ‚Ù¼™­À8Pÿÿÿÿ‚Ù¼™­À8Qÿÿÿÿž‚Ù¼™­À8`ÿÿÿÿŸ‚Ù¼™­À8aÿÿÿÿ ‚Ù¼™­À8pÿÿÿÿ¡‚Ù¼™­À8qÿÿÿÿ¢‚Ù¼™­À8 ÿÿÿÿ£‚Ù¼™­À8¡ÿÿÿÿ¤‚Ù¼™­À8°ÿÿÿÿ¥‚Ù¼™­À8±ÿÿÿÿ¦‚Ù¼™­À8Àÿÿÿÿ§‚Ù¼™­À8Áÿÿÿÿ¨‚Ù¼™­À8Ðÿÿÿÿ©‚Ù¼™­À8Ñÿÿÿÿª‚Ù¼™­À8àÿÿÿÿ«‚Ù¼™­À8áÿÿÿÿ¬‚Ù¼™­À8ðÿÿÿÿ­‚Ù¼™­À8ñÿÿÿÿ®‚Ù¼™­À8ÿÿÿÿ¯‚Ù¼™­À8ÿÿÿÿ°‚Ù¼™­À8ÿÿÿÿ±‚Ù¼™­À8ÿÿÿÿ²‚Ù¼™­À8 ÿÿÿÿ³‚Ù¼™­À8!ÿÿÿÿ´‚Ù¼™­À80ÿÿÿÿµ‚Ù¼™­À81ÿÿÿÿ¶‚Ù¼™­À8@ÿÿÿÿ·‚Ù¼™­À8Aÿÿÿÿ¸‚Ù¼™­À8pÿÿÿÿ¹‚Ù¼™­À8q'D€¸‚Ù¼™­À80000020190000002 ** TOTAL OFICINA ** 297,625.83 297,625.83 000000ÿÿÿÿÿÿÿÿ¹‚Ù¼™­À80000020200000002 *** TOTAL EMPRESA *** 297,625.83 297,625.83 000000ÿÿÿÿÿÿÿÿ