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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€ZfÙ¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ[fÙ¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€\fÙ¼™­À800000101100000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 31/05/2025 ....... 9,183.48CR 000000ÿÿÿÿÿÿÿÿ]fÙ¼™­À80000010120000001 12/05/2025 00 00 C-001863 CARITAS HUANUCO 8,914.60 18,098.08CR 000000ÿÿÿÿÿÿÿÿ D€^fÙ¼™­À80000010130000001 * TOTAL * 8,914.60 000000ÿÿÿÿÿÿÿÿ_fÙ¼™­À800000101400000022416.02.010002 OTROS PRESTAMOS SALDO ANTERIOR AL 12/05/2025 ....... 16,629.54CR 000000ÿÿÿÿÿÿÿÿ D€`fÙ¼™­À80000010150000001 12/05/2025 00 00 C-001863 CARITAS HUANUCO 8,001.66 8,627.88CR 000000ÿÿÿÿÿÿÿÿafÙ¼™­À80000010160000001 * TOTAL * 8,001.66 000000ÿÿÿÿÿÿÿÿ D€bfÙ¼™­À800000101700000022416.09.000002 INTERESES OTROS PRESTAMOS SALDO ANTERIOR AL 12/05/2025 ....... 912.94 000000ÿÿÿÿÿÿÿÿcfÙ¼™­À80000010180000001 12/05/2025 00 00 C-001863 CARITAS HUANUCO CUOTA 2/4 912.94 1,825.88 000000ÿÿÿÿÿÿÿÿ D€dfÙ¼™­À80000010190000001 * TOTAL * 912.94 000000ÿÿÿÿÿÿÿÿefÙ¼™­À80000010200000002 ** TOTAL OFICINA ** 8,914.60 8,914.60 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐЀÿÿÿÿÿÿÿÿRfÙ¼™­À80ÿÿÿÿSfÙ¼™­À81ÿÿÿÿTfÙ¼™­À8@ÿÿÿÿUfÙ¼™­À8AÿÿÿÿVfÙ¼™­À8PÿÿÿÿWfÙ¼™­À8QÿÿÿÿXfÙ¼™­À8`ÿÿÿÿYfÙ¼™­À8aÿÿÿÿZfÙ¼™­À8pÿÿÿÿ[fÙ¼™­À8qÿÿÿÿ\fÙ¼™­À8€ÿÿÿÿ]fÙ¼™­À8ÿÿÿÿ^fÙ¼™­À8ÿÿÿÿ_fÙ¼™­À8‘ÿÿÿÿ`fÙ¼™­À8 ÿÿÿÿafÙ¼™­À8¡ÿÿÿÿbfÙ¼™­À8°ÿÿÿÿcfÙ¼™­À8±ÿÿÿÿdfÙ¼™­À8ÀÿÿÿÿefÙ¼™­À8ÁÿÿÿÿffÙ¼™­À8Ð D€ffÙ¼™­À80000010210000002 *** TOTAL EMPRESA *** 8,914.60 8,914.60 000000ÿÿÿÿÿÿÿÿÿÿÿÿ