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DEL -------------- CONCEPTO ------------------------------------- SALDO 0099ÿÿÿÿÿÿÿÿq«Çr™­À800000109000001 MOVTO. NO. NOTA CARGOS ABONOS 0099ÿÿÿÿÿÿÿÿD€r«Çr™­À800000110000001------------------------------------------------------------------------------------------------------------------------------------ 0099ÿÿÿÿÿÿÿÿs«Çr™­À8000001110000021111.01 OFICINA PRINCIPAL SALDO ANTERIOR AL 30/04/2022 ....... 5,841.47CR 0000ÿÿÿÿÿÿÿÿt«Çr™­À800000112000001 26/04/2022 00 00 C-003342 IDESI HUANUCO 3,518.80 9,360.27CR 0000ÿÿÿÿÿÿÿÿD€u«Çr™­À800000113000001 * TOTAL * 3,518.80 0000ÿÿÿÿÿÿÿÿv«Çr™­À8000001140000021113.01.000001 INTERBANK 003-561-003001751401-86 SALDO ANTERIOR AL 29/04/2022 ....... 63,647.12 0000ÿÿÿÿÿÿÿÿw«Çr™­À800000115000001 26/04/2022 00 00 B-000013 TRANSF IDESI HUANUCO PAGO 6,566.80 70,213.92 0000ÿÿÿÿÿÿÿÿD€x«Çr™­À800000116000001 26/04/2022 00 00 C-003342 IDESI HUANUCO 3,518.80 73,732.72 0000ÿÿÿÿÿÿÿÿy«Çr™­À800000117000001 * TOTAL * 10,085.60 0000ÿÿÿÿÿÿÿÿz«Çr™­À8000001180000021517.01.000001 IDESI HUANUCO SALDO ANTERIOR AL 26/04/2022 ....... 22,597.74CR 0000ÿÿÿÿÿÿÿÿ D€{«Çr™­À800000119000001 26/04/2022 00 00 B-000013 TRANSF IDESI HUANUCO PAGO 6,566.80 29,164.54CR 0000ÿÿÿÿÿÿÿÿ|«Çr™­À800000120000001 * TOTAL * 6,566.80 0000ÿÿÿÿÿÿÿÿ}«Çr™­À800000121000002 ** TOTAL OFICINA ** 10,085.60 10,085.60 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’ÿÿÿÿ000001220000  €ÿÿÿÿÿÿÿÿi«Çr™­À80ÿÿÿÿj«Çr™­À81ÿÿÿÿk«Çr™­À82ÿÿÿÿl«Çr™­À8@ÿÿÿÿm«Çr™­À8Aÿÿÿÿn«Çr™­À8Bÿÿÿÿo«Çr™­À8Pÿÿÿÿp«Çr™­À8Qÿÿÿÿq«Çr™­À8Rÿÿÿÿr«Çr™­À8`ÿÿÿÿs«Çr™­À8aÿÿÿÿt«Çr™­À8bÿÿÿÿu«Çr™­À8pÿÿÿÿv«Çr™­À8qÿÿÿÿw«Çr™­À8rÿÿÿÿx«Çr™­À8€ÿÿÿÿy«Çr™­À8ÿÿÿÿz«Çr™­À8‚ÿÿÿÿ{«Çr™­À8ÿÿÿÿ|«Çr™­À8‘ÿÿÿÿ}«Çr™­À8’ÿÿÿÿ~«Çr™­À8  D€~«Çr™­À800000122000002 *** TOTAL EMPRESA *** 10,085.60 10,085.60 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ