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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€XíÛ¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿYíÛ¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€ZíÛ¼™­À800000101100000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 30/06/2025 ....... 8,781.26CR 000000ÿÿÿÿÿÿÿÿ[íÛ¼™­À80000010120000001 30/06/2025 00 00 C-002514 CARHUARICRA RIVERA DANIELA 600.00 9,381.26CR 000000ÿÿÿÿÿÿÿÿ D€]íÛ¼™­À80000010130000001 * TOTAL * 600.00 000000ÿÿÿÿÿÿÿÿ^íÛ¼™­À800000101400000024511.01.040002 ASIGNACION POR RIESGO DE CAJA SALDO ANTERIOR AL 31/05/2025 ....... 3,300.00 000000ÿÿÿÿÿÿÿÿ D€_íÛ¼™­À80000010150000001 30/06/2025 00 00 C-002514 CARHUARICRA RIVERA DANIELA 600.00 3,900.00 000000ÿÿÿÿÿÿÿÿaíÛ¼™­À80000010160000001 * TOTAL * 600.00 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±€ÿÿÿÿÿÿÿÿPíÛ¼™­À80ÿÿÿÿQíÛ¼™­À81ÿÿÿÿRíÛ¼™­À8@ÿÿÿÿSíÛ¼™­À8AÿÿÿÿTíÛ¼™­À8PÿÿÿÿUíÛ¼™­À8QÿÿÿÿVíÛ¼™­À8`ÿÿÿÿWíÛ¼™­À8aÿÿÿÿXíÛ¼™­À8pÿÿÿÿYíÛ¼™­À8qÿÿÿÿZíÛ¼™­À8€ÿÿÿÿ[íÛ¼™­À8ÿÿÿÿ]íÛ¼™­À8ÿÿÿÿ^íÛ¼™­À8‘ÿÿÿÿ_íÛ¼™­À8 ÿÿÿÿaíÛ¼™­À8¡ÿÿÿÿbíÛ¼™­À8°ÿÿÿÿcíÛ¼™­À8± D€bíÛ¼™­À80000010170000002 ** TOTAL OFICINA ** 600.00 600.00 000000ÿÿÿÿÿÿÿÿcíÛ¼™­À80000010180000002 *** TOTAL EMPRESA *** 600.00 600.00 000000ÿÿÿÿÿÿÿÿ