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0 00000600600001 1 0000060070000@ @ 0000060080000A A 0000060090000P P 0000060100000Q Q 0000060110000` ` 0000060120000a a 0000060130000p p 0000060140000q q 0000060150000 0000060160000 0000060170000 0000060180000 0000060190000 0000060200000 0000060210000 0000060220000 0000060230000 0000060240000 0000060250000 0000060260000 0000060270000 0000060280000 0000060290000 Dg80000070090000001 ----------------------------------------- 000000g80000070100000001 TIPO COMPROB.OFI GLOSA O CONCEPTO D E B E H A B E R SALDO 000000Dg80000070110000001------------------------------------------------------------------------------------------------------------------------------------ 000000g8000007012000000130/04/2025 CAJA 1702 001 00000643 01 0001 2025/000013 22.00 6,316.21 000000Dg8000007013000000130/04/2025 CAJA 1703 001 00001052 01 0002 2022/000002 10.00 6,326.21 000000g8000007014000000130/04/2025 CAJA 1704 001 00000817 01 0001 2025/000011 262.00 6,588.21 000000Dg8000007015000000130/04/2025 CAJA 1705 001 00000892 01 0001 2025/000010 540.00 7,128.21 000000g8000007016000000130/04/2025 CAJA 1706 001 00001077 01 0001 2025/000006 30.00 7,158.21 000000Dg8000007017000000130/04/2025 CAJA 1707 001 00000931 10.00 7,168.21 000000g8000007018000000130/04/2025 CAJA 1708 001 IDESI HUANUCO 588.80 7,757.01 000000Dg8000007019000000130/04/2025 CAJA 1709 001 00000001 17,915.00 25,672.01 000000g8000007020000000130/04/2025 CAJA 1710 001 001-001-000-0000152-9 17,915.44 7,756.57 000000Dg8000007021000000130/04/2025 CAJA 1711 001 00000002 6,000.00 13,756.57 000000g8000007022000000130/04/2025 CAJA 1712 001 001-001-000-0000146-4 6,000.00 7,756.57 000000Dg8000007023000000130/04/2025 CAJA 1713 001 VALERIO GOMEZ GOSPER 5.00 7,761.57 000000g8000007024000000130/04/2025 CAJA 1714 001 00000931 01 0001 2025/000015 1,000.00 6,761.57 000000Dg8000007025000000130/04/2025 CAJA 1715 001 00001077 01 0001 2025/000006 30.00 6,791.57 000000g8000007026000000130/04/2025 CAJA 1716 001 00001106 01 0003 2024/000016 250.00 7,041.57 000000Dg8000007027000000130/04/2025 CAJA 1717 001 00000967 01 0002 2025/000007 316.50 7,358.07 000000g8000007028000000130/04/2025 CAJA 1718 001 00000967 316.50 7,041.57 000000>zg8{g8|g8}g8~g8g8g8 g8 g8 g8 g8 g8! g80 g81 g8@ g8A g8P g8Q g8` g8a g8p g8q g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8! g80 g81 g8@ g8A g8P g8Q g8` g8a g8p g8q g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 Dg8000007029000000130/04/2025 CAJA 1719 001 001-001-000-0000067-0 45.41 6,996.16 000000g8000007030000000130/04/2025 CAJA 1720 001 00000817 01 0001 2025/000011 45.40 7,041.56 000000 g8 g8 g8 g8 g8 g8 g8 g80 g81 g8@ g8A g8P g8Q g8` g8a g8p g8q g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 &%f8@If8qj:g8yg8g8 g8 Dg8000007031000000130/04/2025 CAJA 1721 001 00000541 01 0001 2025/000003 383.33 7,424.89 000000g8000007032000000130/04/2025 CAJA 1722 001 IDESI HUANUCO 3,153.00 10,577.89 000000Dg8000007033000000130/04/2025 CAJA 1723 001 00001128 01 0001 2025/000016 1,500.00 9,077.89 000000g8000007034000000130/04/2025 CAJA 1724 001 00001128 50.00 9,127.89 000000Dg8000007035000000130/04/2025 CAJA 1725 001 ALCEDO MATOS JORGE LUIS 5.00 9,132.89 000000g8000007036000000130/04/2025 CAJA 1726 001 IDESI HUANUCO 2,990.00 12,122.89 000000Dg8000007037000000130/04/2025 CAJA 1727 001 IDESI HUANUCO 357.00 12,479.89 000000g8000007038000000130/04/2025 CAJA 1728 001 00000746 01 0001 2025/000017 5,000.00 7,479.89 000000Dh8000007039000000130/04/2025 CAJA 1729 001 00000746 100.00 7,579.89 000000h8000007040000000130/04/2025 CAJA 1730 001 FLORES CHAVEZ EUDES JUAN 5.00 7,584.89 000000Dh8000007041000000130/04/2025 CAJA 1731 001 DONET MEREL MARCIAL 740.00 6,844.89 000000h8000007042000000130/04/2025 CAJA 1732 001 CARHUARICRA RIVERA DANIELA 1,058.56 5,786.33 000000Dh8000007043000000130/04/2025 CAJA 1733 001 OTROS 112.90 5,673.43 000000h8000007044000000130/04/2025 CAJA 1734 001 00000588 01 0002 2025/000008 160.00 5,833.43 000000Dh8000007045000000130/04/2025 CAJA 1735 001 00000037 06 0001 2023/000004 1,599.00 7,432.43 000000h8000007046000000130/04/2025 CAJA 1736 001 00000817 01 0001 2025/000011 81.50 7,513.93 000000Dh8000007047000000130/04/2025 CAJA 1737 001 00001077 01 0001 2025/000006 16.07 7,530.00 000000 h8000007048000000130/04/2025 CAJA 1738 001 00000588 01 0002 2025/000008 122.10 7,652.10 000000'0000060310000  0000060320000  00000603300000 0 00000603400001 1 0000060350000@ @ 0000060360000A A 0000060370000P P 0000060380000Q Q 0000060390000` ` 0000060400000a a 0000060410000p p 0000060420000q q 0000060430000 0000060440000 0000060450000 0000060460000 0000060470000 0000060480000 0000060490000 0000060500000 0000060510000 0000060520000 0000060530000 0000060540000 0000060550000 0000060560000 0000060570000 0000060580000 0000070010000 0000070020000  0000070030000  0000070040000  0000070050000 0000070060000! ! 00000700700000 0 00000700800001 1 0000070090000@ @ 0000070100000A A 0000070110000P P D h8000007049000000130/04/2025 CAJA 1739 001 00000697 01 0002 2025/000010 100.90 7,753.00 000000 h8000007050000000130/04/2025 CAJA 1741 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 7,503.00 000000D h80000070510000001 TOTAL CUENTA 76,830.50 79,445.34 000000 h80000070520000001 T O T A L 76,830.50 79,445.34 0000000000070130000` ` 0000070140000a a 0000070150000 0000070160000 0000070170000 0000070180000 0000070190000 0000070200000 0000070210000 0000070220000 0000070230000 0000070240000 0000070250000 0000070260000 0000070270000 0000070280000 0000070290000 0000070300000 0000070310000 0000070320000  0000070340000! ! 00000703500000 0 00000703600001 1 0000070370000@ @ 0000070380000A A 0000070390000P P 0000070400000Q Q 0000070410000` ` 0000070420000a a 0000070430000p p 0000070440000q q 0000070450000 0000070460000 0000070470000 0000070480000 0000070490000 0000070500000 0000070510000 0000070520000 0000070530000 $ 0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060300000  0000070120000Q Q 0000070330000 5g8 g8 g8 g8 g8 g8! g80 g81 g8@ g8A g8P g8Q g8` g8a g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8 g8! g80 g81 g8@ g8A h8P h8Q h8` h8a h8p h8q h8 h8 h8 h8 h8 h8 h8 h8 h8 Dh80000070530000001 TOTAL MONEDA 76,830.50 79,445.34 000000