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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€tøØ¼™À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿuøØ¼™À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€vøØ¼™À800000101100000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 31/05/2025 ....... 10,727.98CR 000000ÿÿÿÿÿÿÿÿwøØ¼™À80000010120000001 11/04/2025 00 00 C-001497 FONDO DE SEGURO DE DEPOSIT 105.50 10,833.48CR 000000ÿÿÿÿÿÿÿÿ D€yøØ¼™À80000010130000001 * TOTAL * 105.50 000000ÿÿÿÿÿÿÿÿzøØ¼™À800000101400000022516.02 PROVEEDORES DE SERVICIOS SALDO ANTERIOR AL 31/05/2025 ....... 834.10 000000ÿÿÿÿÿÿÿÿ D€{øØ¼™À80000010150000001 22/04/2025 00 00 D-000072 SS01-01612322 AMERICA MOVI 135.41 698.69 000000ÿÿÿÿÿÿÿÿ}øØ¼™À80000010160000001 * TOTAL * 135.41 000000ÿÿÿÿÿÿÿÿD€~øØ¼™À800000101700000022517.01 PRIMAS AL FONDO DE SEGURO DE DEPOSITOS SALDO ANTERIOR AL 11/04/2025 ....... 102.50CR 000000ÿÿÿÿÿÿÿÿøØ¼™À80000010180000001 11/04/2025 00 00 C-001497 FONDO DE SEGURO DE DEPOSIT 105.50 3.00 000000ÿÿÿÿÿÿÿÿD€øØ¼™À80000010190000001 * TOTAL * 105.50 000000ÿÿÿÿÿÿÿÿ‚øØ¼™À800000102000000024513.01.07 COMUNICACIONES SALDO ANTERIOR AL 8/05/2025 ....... 406.23 000000ÿÿÿÿÿÿÿÿ D€ƒøØ¼™À80000010210000001 22/04/2025 00 00 D-000072 SS01-01612322 AMERICA MOVI 135.41 541.64 000000ÿÿÿÿÿÿÿÿ…øØ¼™À80000010220000001 * TOTAL * 135.41 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000 ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000áá€ÿÿÿÿÿÿÿÿløØ¼™À80ÿÿÿÿmøØ¼™À81ÿÿÿÿnøØ¼™À8@ÿÿÿÿoøØ¼™À8AÿÿÿÿpøØ¼™À8PÿÿÿÿqøØ¼™À8QÿÿÿÿrøØ¼™À8`ÿÿÿÿsøØ¼™À8aÿÿÿÿtøØ¼™À8pÿÿÿÿuøØ¼™À8qÿÿÿÿvøØ¼™À8€ÿÿÿÿwøØ¼™À8ÿÿÿÿyøØ¼™À8ÿÿÿÿzøØ¼™À8‘ÿÿÿÿ{øØ¼™À8 ÿÿÿÿ}øØ¼™À8¡ÿÿÿÿ~øØ¼™À8°ÿÿÿÿøØ¼™À8±ÿÿÿÿøØ¼™À8Àÿÿÿÿ‚øØ¼™À8ÁÿÿÿÿƒøØ¼™À8Ðÿÿÿÿ…øØ¼™À8Ñÿÿÿÿ†øØ¼™À8àÿÿÿÿ‡øØ¼™À8áD€†øØ¼™À80000010230000002 ** TOTAL OFICINA ** 240.91 240.91 000000ÿÿÿÿÿÿÿÿ‡øØ¼™À80000010240000002 *** TOTAL EMPRESA *** 240.91 240.91 000000ÿÿÿÿÿÿÿÿ