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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€jå¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿjå¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€jå¼™­À800000101100000022515.04.000001 REMUNERACIONES POR PAGAR SALDO ANTERIOR AL 30/09/2025 ....... 2,914.25 000000ÿÿÿÿÿÿÿÿjå¼™­À80000010120000001 30/09/2025 00 00 D-000125 reclasifica al gasto 600.00 2,314.25 000000ÿÿÿÿÿÿÿÿ D€ jå¼™­À80000010130000001 * TOTAL * 600.00 000000ÿÿÿÿÿÿÿÿ jå¼™­À800000101400000023811.02 REMANENTE ACUMULADO SIN ACUERDO DE CAPI SALDO ANTERIOR AL 1/01/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿ D€ jå¼™­À80000010150000001 30/09/2025 00 00 D-000126 reclasif de acreedor 2,341.40 2,341.40CR 000000ÿÿÿÿÿÿÿÿ jå¼™­À80000010160000001 * TOTAL * 2,341.40 000000ÿÿÿÿÿÿÿÿ D€jå¼™­À800000101700000023812.01 DEFICIT ACUMULADO SALDO ANTERIOR AL 1/01/2025 ....... 0.00 000000ÿÿÿÿÿÿÿÿjå¼™­À80000010180000001 30/09/2025 00 00 D-000126 reclasif de acreedor 2,341.40 2,341.40 000000ÿÿÿÿÿÿÿÿ D€jå¼™­À80000010190000001 * TOTAL * 2,341.40 000000ÿÿÿÿÿÿÿÿjå¼™­À800000102000000024511.01.040002 ASIGNACION POR RIESGO DE CAJA SALDO ANTERIOR AL 29/08/2025 ....... 5,700.00 000000ÿÿÿÿÿÿÿÿ D€jå¼™­À80000010210000001 30/09/2025 00 00 D-000125 reclasifica al gasto 600.00 6,300.00 000000ÿÿÿÿÿÿÿÿjå¼™­À80000010220000001 * TOTAL * 600.00 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000áá€ÿÿÿÿÿÿÿÿüiå¼™­À80ÿÿÿÿýiå¼™­À81ÿÿÿÿþiå¼™­À8@ÿÿÿÿÿiå¼™­À8Aÿÿÿÿjå¼™­À8Pÿÿÿÿjå¼™­À8Qÿÿÿÿjå¼™­À8`ÿÿÿÿjå¼™­À8aÿÿÿÿjå¼™­À8pÿÿÿÿjå¼™­À8qÿÿÿÿjå¼™­À8€ÿÿÿÿjå¼™­À8ÿÿÿÿ jå¼™­À8ÿÿÿÿ jå¼™­À8‘ÿÿÿÿ jå¼™­À8 ÿÿÿÿ jå¼™­À8¡ÿÿÿÿjå¼™­À8°ÿÿÿÿjå¼™­À8±ÿÿÿÿjå¼™­À8Àÿÿÿÿjå¼™­À8Áÿÿÿÿjå¼™­À8Ðÿÿÿÿjå¼™­À8Ñÿÿÿÿjå¼™­À8àÿÿÿÿjå¼™­À8áD€jå¼™­À80000010230000002 ** TOTAL OFICINA ** 2,941.40 2,941.40 000000ÿÿÿÿÿÿÿÿjå¼™­À80000010240000002 *** TOTAL EMPRESA *** 2,941.40 2,941.40 000000ÿÿÿÿÿÿÿÿ