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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€åmß¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿæmß¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€çmß¼™­À800000101100000022517.03.030001 ESSALUD SALDO ANTERIOR AL 31/07/2025 ....... 7.22 000000ÿÿÿÿÿÿÿÿèmß¼™­À80000010120000001 31/07/2025 00 00 0-000015 REDONDEOS DE PAGOS SUNAT .13 7.09 000000ÿÿÿÿÿÿÿÿ D€êmß¼™­À80000010130000001 * TOTAL * .13 000000ÿÿÿÿÿÿÿÿëmß¼™­À800000101400000022517.05.000001 RENTA DE 4TA.CATEGORIA SALDO ANTERIOR AL 11/07/2025 ....... 64.86 000000ÿÿÿÿÿÿÿÿ D€ìmß¼™­À80000010150000001 31/07/2025 00 00 0-000015 REDONDEOS DE PAGOS SUNAT .16 65.02 000000ÿÿÿÿÿÿÿÿîmß¼™­À80000010160000001 * TOTAL * .16 000000ÿÿÿÿÿÿÿÿ D€ïmß¼™­À800000101700000025619 OTROS INGRESOS SALDO ANTERIOR AL 1/03/2025 ....... 56.02CR 000000ÿÿÿÿÿÿÿÿðmß¼™­À80000010180000001 31/07/2025 00 00 0-000015 REDONDEOS DE PAGOS SUNAT .03 56.05CR 000000ÿÿÿÿÿÿÿÿ D€òmß¼™­À80000010190000001 * TOTAL * .03 000000ÿÿÿÿÿÿÿÿómß¼™­À80000010200000002 ** TOTAL OFICINA ** .16 .16 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐЀÿÿÿÿÿÿÿÿÝmß¼™­À80ÿÿÿÿÞmß¼™­À81ÿÿÿÿßmß¼™­À8@ÿÿÿÿàmß¼™­À8Aÿÿÿÿámß¼™­À8Pÿÿÿÿâmß¼™­À8Qÿÿÿÿãmß¼™­À8`ÿÿÿÿämß¼™­À8aÿÿÿÿåmß¼™­À8pÿÿÿÿæmß¼™­À8qÿÿÿÿçmß¼™­À8€ÿÿÿÿèmß¼™­À8ÿÿÿÿêmß¼™­À8ÿÿÿÿëmß¼™­À8‘ÿÿÿÿìmß¼™­À8 ÿÿÿÿîmß¼™­À8¡ÿÿÿÿïmß¼™­À8°ÿÿÿÿðmß¼™­À8±ÿÿÿÿòmß¼™­À8Àÿÿÿÿómß¼™­À8Áÿÿÿÿômß¼™­À8Ð D€ômß¼™­À80000010210000002 *** TOTAL EMPRESA *** .16 .16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ