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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€faܼ™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿgaܼ™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€haܼ™­À800000101100000021517.01.000001 IDESI HUANUCO SALDO ANTERIOR AL 26/06/2025 ....... 7,501.10 000000ÿÿÿÿÿÿÿÿiaܼ™­À80000010120000001 30/06/2025 00 00 0-000008 Compensación IDESI a solic 10,420.00 2,918.90CR 000000ÿÿÿÿÿÿÿÿ D€kaܼ™­À80000010130000001 * TOTAL * 10,420.00 000000ÿÿÿÿÿÿÿÿlaܼ™­À800000101400000022416.02.010001 IDESI HUANUCO SALDO ANTERIOR AL 15/05/2025 ....... 10,420.00CR 000000ÿÿÿÿÿÿÿÿ D€maܼ™­À80000010150000001 30/06/2025 00 00 0-000008 Compensación IDESI a solic 10,420.00 000000ÿÿÿÿÿÿÿÿoaܼ™­À80000010160000001 * TOTAL * 10,420.00 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±€ÿÿÿÿÿÿÿÿ^aܼ™­À80ÿÿÿÿ_aܼ™­À81ÿÿÿÿ`aܼ™­À8@ÿÿÿÿaaܼ™­À8Aÿÿÿÿbaܼ™­À8Pÿÿÿÿcaܼ™­À8Qÿÿÿÿdaܼ™­À8`ÿÿÿÿeaܼ™­À8aÿÿÿÿfaܼ™­À8pÿÿÿÿgaܼ™­À8qÿÿÿÿhaܼ™­À8€ÿÿÿÿiaܼ™­À8ÿÿÿÿkaܼ™­À8ÿÿÿÿlaܼ™­À8‘ÿÿÿÿmaܼ™­À8 ÿÿÿÿoaܼ™­À8¡ÿÿÿÿpaܼ™­À8°ÿÿÿÿqaܼ™­À8± D€paܼ™­À80000010170000002 ** TOTAL OFICINA ** 10,420.00 10,420.00 000000ÿÿÿÿÿÿÿÿqaܼ™­À80000010180000002 *** TOTAL EMPRESA *** 10,420.00 10,420.00 000000ÿÿÿÿÿÿÿÿ