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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€ mß¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ!mß¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€"mß¼™­À800000101100000022517.03.030001 ESSALUD SALDO ANTERIOR AL 31/07/2025 ....... 7.09 000000ÿÿÿÿÿÿÿÿ#mß¼™­À80000010120000001 31/07/2025 00 00 0-000015 REDONDEOS DE PAGOS SUNAT .13 6.96 000000ÿÿÿÿÿÿÿÿ D€$mß¼™­À80000010130000001 * TOTAL * .13 000000ÿÿÿÿÿÿÿÿ%mß¼™­À800000101400000022517.05.000001 RENTA DE 4TA.CATEGORIA SALDO ANTERIOR AL 31/07/2025 ....... 65.02 000000ÿÿÿÿÿÿÿÿ D€&mß¼™­À80000010150000001 31/07/2025 00 00 0-000015 REDONDEOS DE PAGOS SUNAT .16 65.18 000000ÿÿÿÿÿÿÿÿ'mß¼™­À80000010160000001 * TOTAL * .16 000000ÿÿÿÿÿÿÿÿ D€(mß¼™­À800000101700000025619.01.000001 OTROS SALDO ANTERIOR AL 31/07/2025 ....... 0.03CR 000000ÿÿÿÿÿÿÿÿ)mß¼™­À80000010180000001 31/07/2025 00 00 0-000015 REDONDEOS DE PAGOS SUNAT .03 .06CR 000000ÿÿÿÿÿÿÿÿ D€*mß¼™­À80000010190000001 * TOTAL * .03 000000ÿÿÿÿÿÿÿÿ+mß¼™­À80000010200000002 ** TOTAL OFICINA ** .16 .16 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐЀÿÿÿÿÿÿÿÿmß¼™­À80ÿÿÿÿmß¼™­À81ÿÿÿÿmß¼™­À8@ÿÿÿÿmß¼™­À8Aÿÿÿÿmß¼™­À8Pÿÿÿÿmß¼™­À8Qÿÿÿÿmß¼™­À8`ÿÿÿÿmß¼™­À8aÿÿÿÿ mß¼™­À8pÿÿÿÿ!mß¼™­À8qÿÿÿÿ"mß¼™­À8€ÿÿÿÿ#mß¼™­À8ÿÿÿÿ$mß¼™­À8ÿÿÿÿ%mß¼™­À8‘ÿÿÿÿ&mß¼™­À8 ÿÿÿÿ'mß¼™­À8¡ÿÿÿÿ(mß¼™­À8°ÿÿÿÿ)mß¼™­À8±ÿÿÿÿ*mß¼™­À8Àÿÿÿÿ+mß¼™­À8Áÿÿÿÿ,mß¼™­À8Ð D€,mß¼™­À80000010210000002 *** TOTAL EMPRESA *** .16 .16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ