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0000050380000Q Q 0000050390000` ` 0000050400000a a 0000050410000p p 0000050420000q q 0000050430000 0000050440000 0000050450000 0000050460000 0000050470000 D61޼8000006027000000131/07/2025 CAJA 2839 001 00001128 01 0001 2025/000024 14.00 9,531.96 00000071޼8000006028000000131/07/2025 CAJA 2840 001 00001128 01 0001 2025/000024 39.00 9,570.96 000000D81޼8000006029000000131/07/2025 CAJA 2841 001 IDESI HUANUCO 1,210.00 10,780.96 00000091޼8000006030000000131/07/2025 CAJA 2842 001 MAMANI RAMOS EDITH MARCELA 800.00 9,980.96 0000000000050490000 0000050500000 0000050510000 0000050520000 0000050530000 0000050540000 0000050550000 0000050560000 0000050570000 0000050580000  0000060010000  0000060020000  0000060030000 0000060040000! ! 00000600500000 0 00000600600001 1 0000060070000@ @ 0000060080000A A 0000060090000P P 0000060100000Q Q 0000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000050080000AA0000050480000 0000060110000` ` D:1޼8000006031000000131/07/2025 CAJA 2843 001 DONET MEREL MARCIAL 720.00 9,260.96 000000;1޼8000006032000000131/07/2025 CAJA 2845 001 SEDA HUANUCO S.A 486.20 8,774.76 000000D<1޼8000006033000000131/07/2025 CAJA 2846 001 MEZA SANTIAGO NELSON PETROCHEL 250.00 8,524.76 000000=1޼8000006034000000131/07/2025 CAJA 2847 001 CARHUARICRA RIVERA DANIELA 1,058.56 7,466.20 000000D>1޼8000006035000000131/07/2025 CAJA 2848 001 ISAQUIEL APOLONIOTELLO ROJ 913.66 6,552.54 000000?1޼8000006036000000131/07/2025 CAJA 2849 001 00001095 01 0002 2025/000023 119.60 6,672.14 000000D@1޼8000006037000000131/07/2025 CAJA 2850 001 00000256 01 0003 2019/000060 5.00 6,677.14 000000A1޼8000006038000000131/07/2025 CAJA 2851 001 00000746 01 0001 2025/000023 138.50 6,815.64 000000DB1޼8000006039000000131/07/2025 CAJA 2852 001 00000817 01 0001 2025/000011 138.00 6,953.64 000000C1޼8000006040000000131/07/2025 CAJA 2853 001 00001123 01 0002 2025/000021 196.60 7,150.24 000000DD1޼8000006041000000131/07/2025 CAJA 2854 001 00000746 01 0001 2025/000023 404.00 7,554.24 000000E1޼8000006042000000131/07/2025 CAJA 2855 001 00000817 01 0001 2025/000011 302.19 7,856.43 000000DF1޼8000006043000000131/07/2025 CAJA 2856 001 00001128 01 0001 2025/000024 36.00 7,892.43 000000G1޼8000006044000000131/07/2025 CAJA 2857 001 OTROS 50.80 7,841.63 000000DH1޼8000006045000000131/07/2025 CAJA 2858 001 IDESI HUANUCO 614.90 8,456.53 000000I1޼8000006046000000131/07/2025 CAJA 2859 001 IDESI HUANUCO 1,885.10 10,341.63 000000DJ1޼8000006047000000131/07/2025 CAJA 2861 001 CARHUARICRA RIVERA DANIELA 600.00 9,741.63 000000K1޼8000006048000000131/07/2025 CAJA 2863 001 IDESI HUANUCO 1,000.00 8,741.63 000000DL1޼80000060490000001 TOTAL CUENTA 57,205.01 52,471.52 000000M1޼80000060500000001 T O T A L 57,205.01 52,471.52 000000U(0000060120000a a 0000060130000p p 0000060140000q q 0000060150000 0000060160000 0000060170000 0000060180000 0000060190000 0000060200000 0000060210000 0000060220000 0000060230000 0000060240000 0000060250000 0000060260000 0000060270000 0000060280000 0000060290000 0000060300000  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 U81޼8 1޼8 1޼8 1޼8 1޼8 1޼8 1޼8 1޼8 1޼8! 1޼80 !1޼81 "1޼8@ #1޼8A $1޼8P %1޼8Q &1޼8` '1޼8a (1޼8p )1޼8q *1޼8 +1޼8 ,1޼8 -1޼8 .1޼8 /1޼8 01޼8 11޼8 21޼8 31޼8 41޼8 51޼8 61޼8 71޼8 81޼8 91޼8 :1޼8 ;1޼8 <1޼80 =1޼81 >1޼8@ ?1޼8A @1޼8P A1޼8Q B1޼8` C1޼8a D1޼8p E1޼8q F1޼8 G1޼8 H1޼8 I1޼8 J1޼8 K1޼8 L1޼8 M1޼8 N1޼8 DN1޼80000060510000001 TOTAL MONEDA 57,205.01 52,471.52 000000