9
01730 ACHING PAREDES GISSELA RUBY S/. 15,000.00 26/04/2017 S/. 5,000.00 01739 AGUILAR CORAL DENY S/. 12,600.00 26/04/2017 5/. 4,200.09 " 01429 AGUILAR MELLAREZ GUILLERMO TEODORO S/. 9,500.00 03/04/2017 5/. 9,500.05 - 01576 AGUIRRE PAJUELO MARIA SARA S/ - 24,000.00 25/04/2017 S/. 12,000.00 01337 ALAN CAMARENA CHRISTIAN HERNAN S/. 9,000.00 03/04/2017 S/. W 3,009.00 01894 ALARCON BENAVIDES JUAN ERICK SI.. 15,000.00 28/04/2017 5/. 5,000.00 00604 ALARCON BENAVIDES JUAN ERICK 5/. 15,000.00 '03/04/2017 5/. 5,000.00 00577 ALARCON VALVERDE LIZET KATHERIN S/. 10,500.00 03/04/2017 S/. 3,500.00 01514 ALEJOS IBAÑEZJOSELYN ERIKA 5/. 12,000.00 10/04/2017 5/. 4,000.00 01879 ALEJOS MORENO NOELLA MERLY S/. 7,500.00 28/04/2017 2,500.00 00348 ALFARO ROMANI LUIS ENRIQUE S/. 10,000.00 .03/04/2017 9. 3,334.00 01671 ALIAGA SPINETTA NATAUA ELIZABETH S/. 12,000.00 24/04/2017 5/. 4,000.00 01625 ALIAGA VIVANCO EVA S/. 6,000 00 25/04/2017 5/. 2,000.00 00122 ALMENDRE USEDO LISETH RAQUEL S/. 3,900.00 19/04/2017 5/. 1,300.00 00578 ALTAMIRANO ARREDONDO JENNIFFER MARIA DEL MÍLAGF SI. 7,500.00 03/04/2017 S/.. 2,500.00 01605 ALVARADO ESCALANTE JORGE GUILLERMO S/. 3,000.00 21/04/2017 S/., 3,000.00 01629 ALVAREZCARPENTIERIERESA MERCEDES S/. 22,500.00 25/04/2017 5/. 7,500.00 01932 ALVAREZ GARCIA JANS RAUL S/. 6,600.00 27/04/2017. Sí. 2,200.00 00172 ALVAREZ GARCIA JANS RAUL 5/. 5,400.00 03/04/2017 S/. 1,800.00 01764 ALVAREZ NAMUCHE LUISA ANTONIETA ASUNCION S/, 10,500.00 27/04/2017 S/. 3,500.00 01381 ALZAMORA OLIVARI HUMBERTO AUGUSTO S/. 10,700.00 10/04/2017 S/. 8,000.00 00243 ANGULO CHAVARRIA ALBERTO JAVIER S/. 30,000.00 24/04/2017 5/. 10,000.00 00787 ANTAY FLORES ANDY S/. 10,800.00 20/04/2017 S/. 3,600.00 01210 ANZUALDO ZEGARRA ANDREA LUCIA 5/, 7,500.00 '06/04/2017 S/: 2,500.00 01618 APOLAYA ESPINQZA MANUEL ALONSO 5/. 12,000.00 '28/04/2017 5/. 4,000.00 01502 APOLINARIO MAYORIA JUAN CARLOS S/. 16,900.00 10/04/2017 S/. 16,900.00 0164.0 APOLINARIO MAYORIA JUAN CARLOS S/. 23,800.00 27/04/2017 5/. 23 800,00 01819 AQUIJE CORTEZ LUIS MIGUEL 5/. 6,000.00 .25/04/2017 S/. 3,000.00 01887 AQUILES. RODRIGUEZ JOSE LUIS. 5/, 10,500.00 28/04/2017 5/. 3,500.00 00579 AQUILES RODRIGUEZ JOSE LUIS S/. 10,500.00 03/04/2017 S/. 3,500.00 01779 ARANDA CONTRERAS LESLIE FIORELLA S/. 12,000.00 21/04/2017 S/. 4,000.00 00928 ARANGO VELASQUEZ VICTOR GERARDO 5/, 3,600.00 21/04/2017 5/. 1,200.00 02025 ARBULU BERNUY FERNANDO JESUS EDGARD ENRIQUE 5/. 12,000.00 28/04/2017 Si. 4,000.00 01694 ARENAS MELGAR FABIOLA 5/. 12,000.00 28/04/2017 9. 6,000.00 01123 AREVALO CAPUÑAY KIMBERLY JARITZA 5/. 6,000.00 27/04/2017 2,000.00 01350 AREVALO INFANTE JORGE LUIS 5/. 11,206.00 05/04/2017 11,206.00 00,808 AREVALO QUEVEDO SCHIRLY S/. 7,500.00 17/04/2017 5/. 2,500.00 01591 AREVALO SOLSOL PEDRO WIWAM 5/. 800.00 28/04/2017 5/. 800.00 01120 ARGOTE VILLAYZAN NIBIA FIORELLA S/. 7 500.00 27/04/2017 5/, 2,500,00 00270 ARIAS QUISPE EDWIN SAMUEL S/. 10,500.00 03/04/2017 S/. 3,500,00 01834 ARIAS Q.UISPE EDWIN.SAMWEL • • 5/. 10,500.00 28/04/2017 S/. 3 500,00 014,1.2 ARIAS VALDIVIA JANET PATRICIA S/. 18,000.0028/04/2017 6,000.00 00769 ARIZAGA SAAVEDRA CINOY ETHEL EMPERATRIZ S/. 12,000.00 17/04/2017 5/. 4,000.00 01510 ARRIOLA CAQUI CESAR AUGUSTO S/. 9,000.00 .05/04/2017 5./.. 9,000.00 00096 ASENCIOS PINEDA LIZ BONY S/. 10,500.00 06/04/2017 S/. 3,500.00 01126 ASENJO MESTANZA MARIA. DEL PILAR S/. 7,500.00 27/04/2017 S/. 2,50.0.00 00831 ASTOHUAYHUA CLAUDIO LUZ ROCIO S/. 10,500.00 26/04/2017 5/. 3,500.00 01569 ASTORGA MENESES MANUEL ANTONIO Si. 7,500.00 10/04/2017 5/. 2,500.00 01712 AUJAPIÑA CHAVEZ OLIVIA STHEFANY 5/. 7,500.00 28/04/2017 Y. 2,500.00 00308 AVALOS JAIMES ANDRES DAVID S/. 9,000.00 03/04/2017 S/. 3,000,00 91794. AVALOS JAIMES ANDRES DAVID S/. 9,000.00 .28/04/2017 5/. 3,000.00 00650 AVILA DOMINGUEZ IRINA YANET 5r. 7,500.00 11/04/2017 5/. 2,500.00 00826 AVILES CASTRO DANY BRAYAN S/. 21,000.00 20/04/2017 S/. 7,000.00 00771 AYALA JOYA VANESSA PILAR S/. 10,500.00 20/04/2017 S/, 3,500.00 01871 AYESTA VARGAS CLAUDIA KATHERINE 5/. 6,000.00 25/04/2017 5/. 2,000.00 00369 AYLAS QUISPE PATRICIA DAJHANA S/. 12,500.00 03/04/2017 5/. 4,167.00 01537 AYQUIPA MENDOZA JAIME CRISTOFER S/. 7,500.00 17/04/2017 S/. 2,500.00 01676 BAILON ARIAS ROGELIO Si. 9,000.00 26/04/2017. 5/. 3,000.00 01571 BALAREZO CORDOVA MARCO IVAN 5/, 16,500.00 24/04/2017 Y. 5,500.00 00587 BALCAZAR AMARANTO NELLY JUDITH 9. 12,600.00 25/04/2017 5/. 4,200.00 01666 BALDEON VARGAS EVER 5/. 10,500 00 28/04/2017 5/, 3,500.00 02091 BALDO MARES SANDRO VITTORIO 9. 24,000.00 28/04/2017 5/. 8,000.00 01328' BANCES CIURLIZZA MO5E5 Si. 7,500 00 03/04/2017 1/ 2,500.00 Página 1 . RELACION DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017 N° de Orden 1 Proveedor 1 Total de 0/S Si. 1 Fecha Dev. J SI. A Devengar

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01730 ACHING PAREDES GISSELA RUBY S/. 15,000.00 26/04/2017 S/. 5,000.00 01739 AGUILAR CORAL DENY S/. 12,600.00 26/04/2017 5/. 4,200.09" 01429 AGUILAR MELLAREZ GUILLERMO TEODORO S/. 9,500.00 03/04/2017 5/. 9,500.05- 01576 AGUIRRE PAJUELO MARIA SARA

S/- 24,000.00 25/04/2017 S/. 12,000.00

01337 ALAN CAMARENA CHRISTIAN HERNAN S/. 9,000.00 03/04/2017 S/. W 3,009.00

01894 ALARCON BENAVIDES JUAN ERICK SI.. 15,000.00 28/04/2017 5/. 5,000.00

00604 ALARCON BENAVIDES JUAN ERICK 5/. 15,000.00 '03/04/2017 5/. 5,000.00

00577 ALARCON VALVERDE LIZET KATHERIN S/. 10,500.00 03/04/2017 S/. 3,500.00

01514 ALEJOS IBAÑEZJOSELYN ERIKA 5/. 12,000.00 10/04/2017 5/. 4,000.00

01879 ALEJOS MORENO NOELLA MERLY S/. 7,500.00 28/04/2017 Sí 2,500.00 00348 ALFARO ROMANI LUIS ENRIQUE S/. 10,000.00 .03/04/2017 9. 3,334.00

01671 ALIAGA SPINETTA NATAUA ELIZABETH S/. 12,000.00 24/04/2017 5/. 4,000.00

01625 ALIAGA VIVANCO EVA S/. 6,000 00 25/04/2017 5/. 2,000.00

00122 ALMENDRE USEDO LISETH RAQUEL S/. 3,900.00 19/04/2017 5/. 1,300.00

00578 ALTAMIRANO ARREDONDO JENNIFFER MARIA DEL MÍLAGF SI. 7,500.00 03/04/2017 S/.. 2,500.00

01605 ALVARADO ESCALANTE JORGE GUILLERMO S/. 3,000.00 21/04/2017 S/., 3,000.00

01629 ALVAREZCARPENTIERIERESA MERCEDES S/. 22,500.00 25/04/2017 5/. 7,500.00

01932 ALVAREZ GARCIA JANS RAUL S/. 6,600.00 27/04/2017. Sí. 2,200.00

00172 ALVAREZ GARCIA JANS RAUL 5/. 5,400.00 03/04/2017 S/. 1,800.00

01764 ALVAREZ NAMUCHE LUISA ANTONIETA ASUNCION S/, 10,500.00 27/04/2017 S/. 3,500.00

01381 ALZAMORA OLIVARI HUMBERTO AUGUSTO S/. 10,700.00 10/04/2017 S/. 8,000.00

00243 ANGULO CHAVARRIA ALBERTO JAVIER S/. 30,000.00 24/04/2017 5/. 10,000.00

00787 ANTAY FLORES ANDY S/. 10,800.00 20/04/2017 S/. 3,600.00

01210 ANZUALDO ZEGARRA ANDREA LUCIA 5/, 7,500.00 '06/04/2017 S/: 2,500.00

01618 APOLAYA ESPINQZA MANUEL ALONSO 5/. 12,000.00 '28/04/2017 5/. 4,000.00

01502 APOLINARIO MAYORIA JUAN CARLOS S/. 16,900.00 10/04/2017 S/. 16,900.00

0164.0 APOLINARIO MAYORIA JUAN CARLOS S/. 23,800.00 27/04/2017 5/. 23 800,00

01819 AQUIJE CORTEZ LUIS MIGUEL 5/. 6,000.00 .25/04/2017 S/. 3,000.00

01887 AQUILES. RODRIGUEZ JOSE LUIS. 5/, 10,500.00 28/04/2017 5/. 3,500.00

00579 AQUILES RODRIGUEZ JOSE LUIS S/. 10,500.00 03/04/2017 S/. 3,500.00

01779 ARANDA CONTRERAS LESLIE FIORELLA S/. 12,000.00 21/04/2017 S/. 4,000.00

00928 ARANGO VELASQUEZ VICTOR GERARDO 5/, 3,600.00 21/04/2017 5/. 1,200.00

02025 ARBULU BERNUY FERNANDO JESUS EDGARD ENRIQUE 5/. 12,000.00 28/04/2017 Si. 4,000.00

01694 ARENAS MELGAR FABIOLA 5/. 12,000.00 28/04/2017 9. 6,000.00

01123 AREVALO CAPUÑAY KIMBERLY JARITZA 5/. 6,000.00 27/04/2017 2,000.00

01350 AREVALO INFANTE JORGE LUIS 5/. 11,206.00 05/04/2017 11,206.00

00,808 AREVALO QUEVEDO SCHIRLY S/. 7,500.00 17/04/2017 5/. 2,500.00

01591 AREVALO SOLSOL PEDRO WIWAM 5/. 800.00 28/04/2017 5/. 800.00

01120 ARGOTE VILLAYZAN NIBIA FIORELLA S/. 7 500.00 27/04/2017 5/, 2,500,00

00270 • ARIAS QUISPE EDWIN SAMUEL S/. 10,500.00 03/04/2017 S/. 3,500,00

01834 ARIAS Q.UISPE EDWIN.SAMWEL • • • • • 5/. 10,500.00 28/04/2017 S/. 3 500,00

014,1.2 ARIAS VALDIVIA JANET PATRICIA S/. 18,000.0028/04/2017 Sí 6,000.00

00769 ARIZAGA SAAVEDRA CINOY ETHEL EMPERATRIZ S/. 12,000.00 17/04/2017 5/. 4,000.00

01510 ARRIOLA CAQUI CESAR AUGUSTO S/. 9,000.00 .05/04/2017 5./.. 9,000.00

00096 ASENCIOS PINEDA LIZ BONY S/. 10,500.00 06/04/2017 S/. 3,500.00

01126 ASENJO MESTANZA MARIA. DEL PILAR S/. 7,500.00 27/04/2017 S/. 2,50.0.00

00831 ASTOHUAYHUA CLAUDIO LUZ ROCIO S/. 10,500.00 26/04/2017 5/. 3,500.00

01569 ASTORGA MENESES MANUEL ANTONIO Si. 7,500.00 10/04/2017 5/. 2,500.00

01712 AUJAPIÑA CHAVEZ OLIVIA STHEFANY 5/. 7,500.00 28/04/2017 Y. 2,500.00

00308 AVALOS JAIMES ANDRES DAVID S/. 9,000.00 03/04/2017 S/. 3,000,00

91794. AVALOS JAIMES ANDRES DAVID S/. 9,000.00 .28/04/2017 5/. 3,000.00

00650 AVILA DOMINGUEZ IRINA YANET 5r. 7,500.00 11/04/2017 5/. 2,500.00

00826 AVILES CASTRO DANY BRAYAN S/. 21,000.00 20/04/2017 S/. 7,000.00

00771 AYALA JOYA VANESSA PILAR S/. 10,500.00 20/04/2017 S/, 3,500.00

01871 AYESTA VARGAS CLAUDIA KATHERINE 5/. 6,000.00 25/04/2017 5/. 2,000.00

00369 AYLAS QUISPE PATRICIA DAJHANA S/. 12,500.00 03/04/2017 5/. 4,167.00

01537 AYQUIPA MENDOZA JAIME CRISTOFER S/. 7,500.00 17/04/2017 S/. 2,500.00

01676 BAILON ARIAS ROGELIO Si. 9,000.00 26/04/2017. 5/. 3,000.00

01571 BALAREZO CORDOVA MARCO IVAN 5/, 16,500.00 24/04/2017 Y. 5,500.00

00587 BALCAZAR AMARANTO NELLY JUDITH 9. 12,600.00 25/04/2017 5/. 4,200.00

01666 BALDEON VARGAS EVER 5/. 10,500 00 28/04/2017 5/, 3,500.00

02091 BALDO MARES SANDRO VITTORIO 9. 24,000.00 28/04/2017 5/. 8,000.00

01328' BANCES CIURLIZZA MO5E5 Si. 7,500 00 03/04/2017 1/ 2,500.00

Página 1

.

RELACION DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

N° de Orden 1 Proveedor

1 Total de 0/S Si. 1 Fecha Dev. J SI. A Devengar

Page 2: SI. - cdn

01277

02027

01624 01632 01986

N° de Orden

01617

02183

01812

00788

00968

02070

01656

01824

00.653

00661

01507

01507

01589 W 01324

01784

01627

01783BERNALES

00268

01634

01190

02272

01744

01103

01969

01751

01289

01693

01401

00099

00410

01614

00863

. 01608

02088

01542

00809 01198

00097

01382

01'119

00914 00827

01610

01729

01880

00267 01278

01278

01121

01611

02160

01553

01735

00323

01637

01849 00645

01323

RELACION DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

Proveedor Total de OtS Sl. i Fecha Dev. S/. A Devengar

BARBA ELIAS JANIS EVELYN 4,500.00 24/04/2017 S/ 4,500 00

BARBAGELATA ZUÑIGA EDER MILTON Si..13,000.00 27/04/2017 S/. 6,500.00

BARRERA CHIPANA MELISA BRENDA S/. 6,000.00 24/04/2017 5/. 2,000.00

BARRIOS MUÑOZ RICARDO NICANOR S/. 9,000.00 28/04/2017 S/. 3,000.00 BARRUETO ROJAS ROBERTO JOSE ALEJANDRO 10,500.00 11/04/2017 S/. 3,500.00

BAZALAR VALENZUELA MARLON LEOPOLDO S/. 16,500.00 28/04/2017 S/. 5,566:00., BAZAN LUDENA JORGE LUIS 5/. 9,000.00 27/04/2017 S/. 3,000.00

BECERRA CURI JOSÉ LUIS S/. 5,000.00..28/04/2017 5/. 2,50000

BEDOYA YUPANQUI CARLOS JORGE ANTONIO S/. 9,000,00 11/04/2017 S/. 3,000.00

BEJAR PALOMINO YENNY 5/. 11,250.00 03/04/2017 5/. 3,750.00

BENITES LOPEZ KARINA KATRINE S/. 13,400.00 04/04/2017 S/. 2,900.00

BENITES. LOPEZ KARINA KATRINE S/. 13,400.00 24/04/2017 S/. 3,500.00

HUAMAN RUTH ELVIRA 5/. 7,500.00 27/04/2017 S/. 2,500.00

BERNALES UZATEGUI RICARDO S/. 22,750.00 26/04/2017 S/. 22,750.00

BERNUY SALVAR SALVITH ERIKA 5/. 20,000.00 26/04/2017 S/. 10 000.00

BERROCAL ZEÑA JUAN ANTONIO S/. 10,500,00 28/04/2017 S/. 3,500.00

BRAVO POCCO CECILIA JUDITH 5/. 6,000.00 25/04/2017 S/, 2,000.00

BRENIS FRANCIA ARMANDO MIGUEL Si., 9,900.00 03/04/2017 5/. 3,300.00

BUENO ZAVALETÁ ZARELA ISABEL S/. 10,500.00 24/04/2017 S/. 3,500.00

BUIZA CABELLO SANDIBEL S/. 18,000.00 06/04/2017 S/. 9,000.00

BURGA PAREDES MALORIE GERALDINE S/. 5.000.00 27/04/2017 S/ 2,500.00

CABALLERO PRIETO CYNTHIA VANESSA 5/. 7,500.00. 24/04/2017 S/. 2,500.00

CABANA TARAZONA POU BENEDICTO S/. 6,000.00 05/04/2017 5/. 2,000.00

CABEZAS PARDO EDGAR S/. 21,000.00 28/04/2017 5/. 7,000.00

CABREJOS POLO WALTER EDUARDO 5/. 9,000.00 24/04/2017 S/. 3,000.00

CÁCERES. LOPEZ RENATO S/. 10,600.00 06/04/2017 S/. 5,300.00

CAICO MORALES KATHER1N VICTORIA 5/. 12,000.00 28/04/2017 S/. 6,000.00

CAJACHAGUA TRAVEZAÑO JENNY EDA S/. 19,500.00 06/04/2017 5/. 6,500.00

CAJAVILCA GONZALES ANA ROSA S/. 12,000.00 07/04/2017 S/. 4,000.00

CALDERON HUACCHA CESAR CLAUDIO S/. 9,000.00 03/04/2017 5/. 3,000.00

CALDERON HUACCHA CESAR CLAUDIO Si. 9,000.00 28/04/2017 5I. 3,000.00

CALDERON SALAS CARLOS ALBERTO S/. 29,400.00 27/04/2017 SI. 9,000.00

CALLIRGOS DIAZ KAREN JANETH 5/ 12,000.00 24/04/2017 S/. 4,000.00

CALLIRGOS ZAVALA JUAN HUMBERTO JESUS S/. 24,000.00 28104/2017 5/.12,000.00

CALVO ARANA ERNESTO 5/. 1`3,000.00 10/04/2017 5/. 13,000.00

CAMACHO TURPO DORA BASTY S/. 10,500.00 28/04/2017 S/. 3,500.00

CAMAN MAMANI EDUARDO LUIS"- S/. 4,500.00 28/04/2017 5/. 1,500.00

CAMAYO ALVA ALEXANDER RUSBEL S/. 10,500.00 03/04/2017 5/. 3,500.00

CAMBORDA VEJARAN° MIJAIL SIMON S. 10,000.00 03/04/2017 S/. 10,000.00

CAMOS COICO PERLA LILIANA S/. 6,000.00 27/04/2017 Si. 2,000.00

CAMPOS MOR' ELVIS RUBEN S/., 18,000.00 06/04/2017 5/. 6,000.00

CAMPOS PACHECO ROSA LUS S/. 7,500.00 26/04/2017 S/. 2,500.00

'CANALES NOREÑA JUAN MANUEL S/. 19,500.00 24/04/2017 5/. 6,500.00

CANGAHUALA URIA MABEL S/. 10,500.00 27/04/2017 5/. 3,500.00

CANO CASTRO JOSEPH FABRICIO RENATO S/. 7,500.00 28/04/2017 S/. 2,500.00

CARBAJAL IZAGUIRRE SANTIAGO MARTIN 5/. 9,000 00 03/04/2017 5/. 3,000.00

CARDENAS PACHAO MARCOS RUBEN 5/. 22,000.00 03/04/2017 S/. 11,000.00

CARDENAS PACHAO MARCOS RUBEN .5/, 22,000.00 .21/04/2017 Sí 11,000.00

CARRANZA SOSA VIFREDO BALTAZAR 5/. T 18,000,00 27/04/2017 5/. 6,000.00

CARRASCAL YATACO FRANCISCO 5/. 7,500.00 24/04/2017 S/. 2,500.00

CARRION MENDEZ SARA 5/. 9,000.00 2 7/04/2 01 7 5/. 4,500.00

CARRUITERO QUINONES VICTOR ORLANDO S/. 20,000.00 20/04/2017 S/. 5,00000

CASAS CALLE MIGUEL GUSTAVO 5/. 12,000.00 24/04/2017 S/. 4,000.00

CASTAÑEDA MUNQZ JONATHA S/. 12,000.00 03/04/2017 S/. 4,000.00

CASTELO ROJAS NELLY MARGARITA 9,000.00 26/04/2017 5/. 3,000.00

CASTILLA POICON JULIA ELISA 5/• 16,500.00 27/04/2017 S/. 5,500.00

CASTILLO NAJARRO LUIS FERNANDO S/. 7,50000 10/04/2017 5/. 2,500,00

CASTILLO VASQUEZ MAYRA DESIREE S/. 24,000.00 26/04/2017 W S/. 8,000.00

CASTRO SERON CARLOS LORENZO S/. 27,000.00 03/04/2017 13 500.00

CASTRO YACCHI KATHERINE MIDORI 5/. 15,000.00 28/04/2017 S/, 5,000.00

CATAÑO LAJA MARIA DEL PILAR S/. 4,800.00 27/04/2017 S/. 1,600.00

CATPO NUNCEVAY EUNICE S/, 12,000.00 27/04/2017 S/. 4,000.00

CCALLO MORALES ANGEL ANTONY 'S/. 15,000.00 28/04/2017 S/. 5,000.00

Página 2

Page 3: SI. - cdn

......_..............

01104 CCAMA NINA JULIO CÉSAR Si. 9,000.00 05/04/2017 3,000.00 00656 CELEDONIO MALCA JOAN KATLEEN S/. 11,100.00 21/04/2017 S/. 3,700.00

........_....-- 01646 CELIS PAIMA KASZELY S/. 7,500.00 27/04/2017 S/. 2,500.00 01555 CERNA SEBASTIANI DE CABALLERO CARMEN ROXANA 5/. 11,000,00 10/04/2017 S/. 5,500.00 01639 CERNA YENDO MARIA DEL PILAR 9. 9,000.00 25/04/2017 S/. 3,000.00 00581 W CHAMBILLA AQUINO TEOFILO S/. 13,500.00 03/04/2017 S/. 4,500,00 00987 CHAMORRO BACA GERMAN S/. 18,354.00 20/04/2017 S/. 6,118.00 00987 CHAMORRO BACA GERMAN 5/. 18,354.00 20/04/2017 S/. 6,118.00 01753 CHANAME CARRANZA JULIO ALEJANDRO 5/. 18,000.00 25/04/2017 S/. 6.000.00 00646 CHANGANA GONZALES JENNIFER S/. 21,000.00 11/04/2017 S/. 7,000.00 01540 CHAPIAMA CASTAÑEDA DARUNA MASSIEL S/. 7,000.00 06/04/2017 S/. 1,000.00

00775 CHAU ROMERO GIOVANNA PATRICIA S/. 10,800.00 20/04/2017 S/. 3,600.00 01371 CHAUCA FRIAS GUILLERMO ALEJANDRO MARTIN S/. 7,000.00 03/04/2017 S/. 7,000.00

00633 CHAVEZ ORTEGA CARLOS ROLANDO S/. 19,500.00 03/04/2017 5/. 6,500.00

00371 CHAVEZ VASQUEZ WILLIAMS ARTURO S/. 12,500.00 03/04/2017 5/. 4,167.00

01467 CHIOCK CHANG FERNANDO CARLOS . S/. 13,400.00 03/04/2017 5/. 3,400.00

01467 CHIOCK CHANG FERNANDO CARLOS 5/. 13,400.00 18/04/2017 S/. 10,000.00

00315 CHIPA DE LA CRUZ MIGUEL ANGEL S/. 9,900.00 03/04/2017 S/. 3,300.00

01718 CHIPA DE LA CRUZ MIGUEL ANGEL S/. 9,900.00 28/04/2017 S/. 3,300.00

01117 CHIRIBOGA MUÑOZ CARLOS DANIEL S/. 18,000.00 28/04/2017 S/. 6,000.00

01522 CHIRINOS CASTILLO ROSARIO DEL CARMEN S/. 15,000.00 04/04/2017 S/. 15,000.00

01233 CHOMBA IZAGUIRRE SANTA MARIA JUUO S/. 15,932.00 05/04/2017 S/. 15,932.00

01400 CHUMAN CHICCHON HEU_EN SUZIE 5/. 15,000.00 06/04/2017 S/. 5,000.00

01400 CHUMAN CHICCHON HELLEN SUZIE 5/. 15,000.00 28/04/2017 5/. 5,000.00 01974 CHUNGA HUANCA KARLA STHEPANIE 9. 15,000.00 28/04/2017 5/. 5,000.00

00851 CHUNGA HUANCA KARLA STHEPANIE 5/. 12,500.00 03/04/2017 5/. 4,167.00 01803 CIRIACO ALBUJAR NEVENKA DESSIRE S/. 9,000.00 26/04/2017 S/. 3,000.00,

01559 COLLANTES VIDARTE MARTHA ADALIT S/. 15,000.00 28/04/2017 5/. 5,000.00

00782 COLONIO BARRUETO GREYSSE LIZETH S/. 11,100.00 21/04/2017 5/. 3,700.00 01536 CONDORI ZEA ERICA JOHANA S/. 1,800.00 04/04/2017 S/. 1,800.00

00778 CORAJE SARMIENTO REGER MAXIMO 5/. 10,800.00 20/04/2017 S/. 3,600:00 00305 CORAL GONZALES PAOLA DEL CARMEN S/. 9,000.00 03/04/2017 S/. 3,000.00

00582 CORICASA CRUZ MICHAEL TERRY S/. 12,900.00 03/04/2017 S/. 4,000.00

01756 CORREA FELIPE CESAR ISRAEL S/. 18,000.00 25/04/2017 S/. 6,000.00

01881 CORTEGANA SANCHEZ JOSE LUIS S/. 30,000.00 28/04/2017 5/. 15,000.00

01497 CORTEGANA SANC HEZ JOSE LUIS S/. 15,000.00 03/04/2017 5/. 15,000.00

01436 CORTEGANA SANCHEZ MELIZA JANET S/. 8,000.00 12/04/2017 S/. 8,000.00

01817 CORZO VALDIGLESIAS WILBER ALBERTO S/. 9,900.00 28104/2017 S/. 3,300.00

00306 CORZO VALDIGLESIAS WILBER ALBERTO S/. 9,900.00 03/04/2017 S/. 3,300.00

01762 COSTA DEL ROSARIO JOSUE OMAR 5/. 12,000.00 28/04/2017 S/. 4,000.00

00309 COSTA DEL ROSARIO JOSUE OMAR S/. 12,000.00 03/04/2017 5/. 4,000.00

01607 CRIADO DE LOAYZA MARIA DEL CARMEN S/. 13,500.00 24/04/2017 S/. 4,500.00

01283 CRIBILLERO DURAN CARLOS FRANCISCO 5/. 10,000.00 03/04/2017 5/. 5,000.00

01105 CRUZ MAMANI DONEN IVAN S/. 9,000.00 06/04/2017 5/. 3,000.00 00667 CUBA MANRIQUE ANTONIO GUILLERMO 5/, 24,000.00 04104/2017 5/. 8,000.00

01380 CUENTAS QUENAYAJUUO ANIBAL S/ 12,000.00 1.0/04/2017 5/. 9,000.00

01973 CUMPA ROJAS CARLOS ALBERTO S/. 7,500.00 28/04/2017 S/. 2,500.00

01560 CURI CARNERO RAUL ERIXSON SARITH S/. 18,000.00 10/042017 5/. 6,000.00

01745 DAVILA ARRIETA ROCIO DEL PILAR 5/. 12,000.00 24/04/2017 S/. 4,000.00

01942 DAZA !SUIZA MEUSSA S/. 20,000.00 28/04/2017 5/. 10,000.00

01224 DAZA ISUIZA MELISSA S/. 20,000.00 03/04/2017 S/. 10,000.00

01424 DEGREGORI ORDINOLA RUBEN DARIO 5/ 4,500.00 20/04/2017 5/ 1,500.00

01424 DEGREGORI ORDINOLA RUBEN DARIO 5/. 4,500.00 21/04/2017 S/.

w 1,500:00

01539 DEL CARPIO APARICIO JOHANA 5/. 2,000.00 11/04/2017 S/. 2,000.00 02045 DEL CARPIO HUAQUIPACO LEONEL JOSE 5/. 7,590.00 27/04/2017 S/. 2,500.00

00573 DEL CARPIO RIMAS MATILDE ANA S/. 32,400.00 05/04/2017 S/. µ 10 800:00

00785 DELGADO PUYEN JOSE MARTIN S/. 10,800.00 20/04/2017 S/. 3,600.50.

01661 DELGADO VERA FELIPE ENRIQUE S/. 10,500.00 27/04/2017 5/. 3.500.00

02102 DEXTRE ALFARO IVES FRANK 5/. 12,000.00 27/04/2017 S/. 4,000.00

01419 DIAZ GUEVARA ALEX SEGUNDO 5/. 30,000.00 24/04/2017 S/. 10,000.00

01795 DIAZ OBREGON ROSA SI. 18,000.00 25/04/2017 5/. 6,000.00

00918 DIOS LUNA JIM BRYAN S/. 12,000.00 03/04/2017 S/. 4,000.00

01891 T DOLORES TARAZQNA EISTEIN S/. 15,000.00 28/04/2017 S/. 5,000.00

RELACION DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

N° de Orden

Proveedor

Total do 0/S S/. Fecha Dev. S/. A Devengar

35

Página 3

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5z-

RELACION DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

N° de Orden Proveedor Total de 022. Fecha Dev. S/. A Devengar

S/, 5,000 00 15,000.00 03/04/2017

15,000.00 11/04/2017.

10,500.00 03/04/2017 15,000.00 10/04/2017 13,500.00 25/04/2017

9,000.00 28/04/2017

9,000.00 24/04/2017 27,000.00 03/04/2017

12,600.00 21/04/2017 24,000.00 28/04/2017 2,500.00 06/04/2017

6,000.00 17/04/2017

7,500.00 27/04/2017

1Z600.00 26/04/2017 6,000.00 25/04/2017

4,150.00. 07/04/2017

18,000.00 28/04/2017

00584 DOLORES TARAZONA EISTEIN

0065.1 DURAN AGUILAR GERARD° S/.

S/.

S/. S/.

5/. 5,000.00

S/. 3,500.00

S/. 5,000.00

SI. 4,500.00

5/. 3,000 00

S/. 3,000.00

5/. 9,000.00

5/. 4,200 00

W S/. 8,000.00

5/. 2,500 00

00605 ENCISO MUÑOZ RAFAEL

1:11515 ENCISO SALDAÑA EDWIN POOL

01854 ENCISO TROCHE MARIA ANDREA

02012 ERAN BODERO WENDY MIREYA'

01743 ESCRIBA RAMOS ANTHONY VIDAL S/.

00033 ESPARZA BARRIENTOS LUIS DANIEL S/.

006.57 ESPEJO CARBAJAL TERESA DE JESUS S/. 01967 ESPINOZA CABELLO LIZ DAYSI S/.

01281 ESPINOZA CORAL CESAR ARMANDO S/.

00652 ESPINOZA RIEGA JUAN DE DIOS MARTIN S/.

S/.

5/. 2,000.00 5/. 2,500.00 01647 ESPINOZA SALVA MICHELSON HONORATO

01643 FARFAN SUSANIBAR RENZO JAVIER 5/. 5/. 4,200.00

5/. 2,000.00 01868 FERNANDEZ PALMA JENIFER EDDA 5/.

5/. 01526 FERREYRA LEON CARLOS S/. 4,150.00

S/. 9,000.00 01580 FLORES ALVARADO DANIEL DIONEL 5/.

S/, 4,000.00'20/04/2017 5/. 2,000.00 01480 FLORES ROB'LADILLO JONATHAN WLMER

15,000.00 12,000 00 7,500.00 6,000.00 4,500.00

28/04/2017 28/04/2017

28/04/2017

27/04/2017 03/04/2017

6,000 00 25/04/2017 9 000 00 03/04/2017

15,000.00 2.8/04/2017

8,400.00 26/04/2017

12,000.00 03/04/2017

12,600.00 2 1 /04/2017

16,500.00 10/04/2017

7,200.00 11/04/2017

2,800.00 24/04/201.7 10,400.00 03/04/2017

7,500.00 26/04/2017

9,000.00 28/04/2017 9,000.00 03/04/2017

27,000.00 27/04/2017 10,000.00 03/04/2017 9,000.00 28/04/2017

9,000.00 03/04/2017 20,000.00 20/04/2017

5,000.00 28/04/2017

9,000.00 26/042017 6,000.00 27/04/2017

10,500.00 03/04/2017

12,000.00 .25/04/2017 10,500.00 10/04/2017

12,600.00 20/04/2017

9,000.00 27/04/2017

25,000.0.0. 07/04/2017

9,000.00 27/04/2017

12,000.00 20/04/2017 12,000.00 28/04/2017 3,830.00 05/04/2017

30,000,00 03/04/2017

27,0130.00 28/04/2017

2,500,00 07/04/2017 10,500.00 24/04/2017

24,000.00 28/04/2017

24,000.00 .03/04/2017 6,000.00 24/04/2017

18,000.00 10/04/2017

'15,000.00 03/04/2017

S/. 5/. 5,000.00 01968 FLORES SOSA LIDIA TEODORA

01690 FLORES USNAYO. JUAN GIBER 5/. 6,000.00 S/. 5/. 2,500.00 S/. 01221 FLOREZ CUENCA CARLOS 5/. 2,000.00 S/. 01934 FLORIAN FELIPA SARITA LISETTE S/. 1,500.00 S/, 00173 FLORIAN FELIPA SARITA LISETTE

S/. 5/. 2,000.00 01806 FRANCO LUNA DEY51 PAOLA 5/. 3;000.00 5/. 00585 FUENTES GARNIQUE EDGARD MARTIN S/. 5,000 00 01776 GACITUA HUAMAN JULIO ROBERTO S/.

01653 GALLEGOS CHAUCA ROSA ANGÉLICA S/. 2,800.00 S/.

5/. 12,000.00 S/. 01499 GALVEZ SOLDEVILLA MARIA CRISTINA

00644 GAMARRA ALEMAN GUILLERMO 01053 GARATE AYBAR RUDY ALEJANDRO

5/. 4,200,00 S/. S/. 5,500.00 S/. 5/. 7,200.00 S/. 01464 GARCIA CALDERON FLORENCIO 5/. 2,800.00 01556 GARCIA CALDERON FLORENCIO 5/.

S/. 6,000 00 S/. 01165 GARCIA CALIZA" PERCY ERIBERTO

00828 GARCIA MALPARTIDA ANTONY S/. 2,500.00 S/.

5/. 3,000.00 01716 GARCIA RAMIREZ MIGUEL ANGEL S/. S/. 3,000.00 00262 GARCIA RAMIREZ MIGUEL ANGEL S/. 5/. 9,000.00 01808 GIANNONI ANAPAN CARMEN ROSA S/. 3,334.00 00754 GOMEZ MUNAYLLA NEILA XIOMARA S/. 3,000.00 01600 GOMEZ MUÑOZ ROSA MARIA 5/. S/, 3,000.00 5/. 00299 GOMEZPRADO DAVID'

01294 GOMEZ SAENZ RAUL GILBERTO' S/, 10,000.00 S/. 5/, 2,500.00 01825 GOMEZ TELLO PAOLA DEL PILAR S/. 3,000.00 S/. 01657 GONZALES CARDOZO MAX EMMERSON

01630 GONZALES COSSIO MARIA ESPERANZA 5/. 2,000.00 S/. S/ 3,500.00 00310 GONZALES GUTIERREZ DIEGO MARTIN 5/, 5/. 6,000.00 01677 GONZALES. SAMAME PAMELA INGRID 5/. Y. 3,500.00 S/. 00647 GONZALEZ CHAVEZ HEYDY ANALYE 5/. 4,200.00 S/. 00655 GRADOS CORRALES JAIME GIANCARLO 5/. 3,000.00 01667 GRANDEZ LOPEZ NESTOR

01280 GUERRA .GARCIA PICASSO GUSTAVO

S/. 5/. 12,500:00 5/. S/. 3,000.00 5/. 01675 GUERRA HUAMAN WALTER PAUL 5/. 4,000:00 01377 GUERRERO SANCHEZ GUSTAVO JOEL 5r. S/. 4,000.00 01988 GUILLEN SAAVEDRA KIMBERLY FIORELLY

01338 GUTIERREZ DEL ARCA LIZANDRO ALEJANDRO

5/. S/. 3,830.00

S/. 15,000.00 S/. 01353 GUTIERREZ MARTINEZ MAURO ORLANDO Y_ m 9,000.00 S/. 01711 GUTIERREZ SUAREZ SARA EMPERATRIZ

S/. S/. 1,80.0.00 01379 HERMITAÑO SALVADOR KAREN S/. 3,500.00 S/. 01910 HERNANDEZ MAMANI JACKELINE IRENE S/. 8,000.00 01874 HERNANDEZ RAFFO ANGELA INES. S/. S/. 8,000,00 00519 HERNANDEZ RAFFO ANGELA INES S/. S/. 6,000.00 St. 6,000.00

S/. 5,000.00

01760 HERRERA ACUÑA ARNALDO

01545 HERRERA RIVERA PAMELA TICIAÑA

00266 HILARES. HUARCA PABLO PEDRO

Página 4

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N° de Orden 1 Proveedor

Total de 0/S SI. 1

01252 HONORIO CARBAJAL ROBERTO MIGUEL S/. 6,000.00 07/04/2017

01869 HUAMAN HUARCAYA RUTH GUADALUPE S/. 6,000.00 26/04/2017

01368 HUAMANTINCO SANTIVAÑEZ BERTHA 9,400.00 06/04/2017

00593 HUARANGA MANCO EDUARDO PAOLY S/. 9,000.00 03/04/2017

01144 HUARI VERASTEGUI ELVIS EDWARD S/. 7,500.00 06/04/2017

01866 HUAR1NGA FELIX JAIME MANUEL 5/. 7,500.00 28/04/2017

01437 HUERTA MUÑOZ EDO. MOISES S/. 9,946.00 03/04/2017

01481 HUIZA JAUREGUI EDWARD JAVIER 5/. 3,000.00.. 20/04/2017

01275 HURTADO ARCE MARIA LOURDES S/. 12,000.00 01/04%2017

01941 HURTADO DE LOS RIOS IRVIN JONATTAN 5/, 9,000.00 2.8/04/2017

01775 IBAÑEZ ZAVALA VICTOR HUGO 15,000.00 27/04/2017

01977 INFANTE VINCES RODRIGO ENRIQUE 5/. 12,000.00 28/04/2017

01813 ISLACHIN SANCHEZ LUIS ANGEL S/. 6,000.00 26/04/2017

00829 ITURRINO VILCHEZTIORELLA S/. 6,000.00 17/04/2017

01479 IZAGUIRRE SIMBORT VICTOR HUGO ALEJANDRO S/. 4,000.00 18/04/2017

00196 JACINTO ECA ARNOLD VICENTE 5/. 15,000.00 09/04/2017

01980 JAUREGUI JAUREGUI ALEX 5./. 21,000.00 28/04/2017

01357 JIMENEZ OSORIO EDISON ANGEL 5/. 2,500.00 07/04/2017

01860 JUAREZ CHIRINOS GUSTAVO MANUEL S/. 15,000.00 28/04/2017

01919 JURADO BERNA EDUARDO.FRANCISCO 5/. 12,000.00 26/04/2017

01242 LA ROSA HUERTAS LILIANA DEL CARMEN S/, 30,000.00 07/04/2017

01847 LA.ROSA HUERTAS LILIANA DEL CARMEN S/. 30,000.00 28/04/2017

01220 LANDA ROQUE ANA ESTHER. 5/. 4,500.00 '10/04/2017

00636 LAVY HUACHALLANQUI ANA CECILIA 5/. 4,500.00 20/04/2017

m 01940 LA20:CHANCAIANAMPA DANIEL ENRIQUE S/. 13,500.00 24/04/2017

01440 LAZO CHAVEZ MARIA NELLA S/. 8,348.00 04/04/2017

00666 LEON GARCIA RODOLFO ERNESTO 5/ 4,500.00 04/04/2017

01487 LEON RODRIGUEZ RICHARD ALEXANDER 5/, 4,000.00 18/04/2017

01689 LESCANO GHILARDI LILIANA MIRELLA 5/. 12,000.00 28/04/2017

0.1793 LEVANO DELGADO CHRISTIAN 5í. 19,500.00 25/04/2017

00757 LIBERATO FERNANDEZ CESAR 5/, 10,500.00 03/04/2017

00864 LIMA FIERRO EDSON YGNACIO S/. 12,600.00 03/04/2017

00125 LIMACHE S1GUENZA VVILMER ANIBAL S/. 3,900.00 19/04/2017

00659 LINARES ORMEÑO GLENDY MISHELL 5/. 12,600.00 21/04/2017

00355 LINARES QUEVEDO SANDRA CAROLINA 5/. 10,000.00 03/04/2017

00251 LIÑAN ALVAREZ JULIQ.CESAR S/. 9,000.00 03/04/2017

01633 LIZANA NARVAIZ FLOR DE MARIA S/. 6,000.00 25/04/2017

01517 .LLACTACONDOR CABRERA MERY 5/. 12,000.00 10/04/2017

01352 LLANOS FLORES NICOLAS ENRIQUE S/. 30,000 00 03/04/2017

01352 LLANOS FLORES NICOLAS ENRIQUE S/. 30,000.00 27/04/2017

00152 LOAYZA DONOSO JORGE ANTONIO S/. 24,000.00 05/04/2017

0.0664 LOPE BERNIUY JUANA YRENE S/. 10,500.00 03/04/2017

00825 LOPEZ ALZAMORA PEDRO WALTER 5/. 10,500.00 17/04/2017

00791 LOPEZ CHAVEZ ROXANY GERAIDINE 5/. 10,500.00 20/04/2017

01592 LOPEZ GUERREROS FERNANDINO S/. 19,938.00 17/04/2017

01787 LOZANO ANICAMA BRIGGITTE LIZETTE JEANNETE 5/. 9,000.00 24/04/2017

01366 LUCAS QUISPE RUDY MANUEL S/. 2,500.00 07/04/2017

00969 LUNA QUISPE CLAUDIA MADELEINE 5/. 12,600.00 06/04/2017

01811 LUNA VERDE YANETH PATRICIA S/. 6,000.00 26/04/2017

00779. LUQUE CORIMAYHUA ANYELA JUSTIANA S/. 15,000.00 17/04/2017

01983 LUQUE YBACETA PAUL ERNESTO 5/. 22,800.00 28/04/2017

01372 MACHADO HIDALGO ALBERTO ARTURO S/. 7,000.00 03/04/2017

01853 MALASPINA QUEVEDO LUIS FRANCISCO S/. 18,000.00 24/04/2017

01628 MALCA TANANTA LUIS RICARDO 5/. 6,000.00 25/04/2017

01435 MALDONADO CABEZUDO HUGO DANILO 5/. 7,240.00 03/04/2017

00654 MAMANI HURTADO MAGA!! ROCIO S/. 6,600.00 17/04/2017

01462 MAMANI QUISPE EDISON S/. 4,500.00 06/04/2017

01669 MANSIGLJA AREVALO CARLA FLORINDA S/. 12,000.00 26/04/2017

00594 MARCOS MOQUILLAZA JONATHAN ALEXIS S/, 16,500.00 03/04/2017

01725 MARCOS VASQUEZ MAX REMAN 5/. 9,000.00 26/04/2017

01652 MARILUZ PIÑATELLI CHRISTIAN CARLO.RAMON S/. 7,500.00 25/04/2017

01759 MARIÑOS MIRANDA SAMY DANY S/. 6,000.00 T

24/04/2017

00178 MARTINEZ °CAÑA JULIO ARMANDO S/. 27,500.00 06/04/2017

S/. 2,000.00 5/. 2,000.00 S/. 7,000.00 5/. 3,000.00 S/. 2,500.00 S/. 2,500.00

S/. 9,946.00

S/. 1,500.00

5/,

5/.

6,000.00

3,000.00 5/. 5,000.00

S/. 4,000.00 5/. 2,000.00

S/. 2,000.00

5/. 2,000.00

S/. 5,000.00

7,000.00

5/. 1,800.00

5/. 5,000.00

5/.. 4,000 00 S/. 15,000.00 S/. 15,000.00

5/. 1,500.00

5/. 1,500.00

SL 4,500.00

5/. 8,348.00

5/. 1,500.00

5/. 2,000,00 5/. 4,000.00 5/, 6,500.00

S/. 3,500 00 5t. 4,200.00 S/. 1,300.00

S/. 4,200.00 S/. 3,334.00 5/. 3,000.00

5/. 2,000.00

5/. 4,000.00

S/. 15,000.00 S/. 15,000.00

5/. 8,000.00 S/. 3,500.00

S/. 3,500.00

5/. 3,500.00 S/. 19,938.00 5/. 3,000.00

5/. 1,800.00 S/. 4,200.00 S/. 2,000.00

T S/. 5,000.00

S/. 7,600.00_

5/. 7,000.00

S/. 9,000.00 S/. 2,000.00 5/, 5/.

7,240.00 2,200.00

5/. 4,500.00

5/. 4,000.40

S/. 5,500.00

5/. 3,000.00 S/. 2,500.00

5I. 2,000.00 5/. 9,161,67

Fecha Dev. l SI. A Devengar

RELACION DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

91

Página 5

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a.

RELACIÓN DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

Pr de.Orden Proveedor Total de 01S Si. Fecha Dev. S/. A Devengar

01655 MARTINEZ SUSANIBAR OSCAR FRANCISCO 15,000.00 27/04/2017 5/. 5,000.00 01349 MASSEY CABELLO JACQUELINE CATHERINE 24,000.00 05/04/2017. S/. 8,000.00

01349 MASSEY CABELLO JACQUEUNE CATHERINE S/. 24,000.00 24/04/2017 S/. 8,000.00 01713 MASSIRONI MEDINA GLENDA IVONNE 5/. 5,000 00 28/04/2017 SI. 2,500.00 .01433 MAYURI PALOMINGJOSE JAVIER SI- 12 570.00 07/04/2017 Si. 12,570,0.0 01877 MAZA HUAMAN JORGE ARTURO 5/. 19,500.00 25/04/2017 SI. 6,500,00 00866 MEDINA ESCUDERO SOFIA ELENA SI, 12,000.00 26/04/2017 5/. 4,000.00 01490 MEDINA LLERENA TERRY NESTOR S/. 22,400.00 06/04/2017 S/. 11,200.00 01774 MEJIA LUNA BLANCA CAROLINA GIULIANA S/. 19,500.00 28/04/2017 S/. 6,500.00 00199 MELENDEZ HUAMAN ANGIE MELANY 12,500.00 06/04/2017 5/. 4,167 00 00200 MELENDEZ PAJUELO ROCIO CORALI SI, 12,500.00 03/04/2017 S/. 4,167.00 00201 MELGAR ALONSO CHRISTIAN HUGO S/. 10,000,00 06/04/2017 S/. 3,334.00 00867 MENACHO GARCIA FREDDY ENRIQUE I/. 9,000.00 26/04/2017 5/. 3,000.00 00830 MENDOZA CABALLERO VICTOR MANUEL S/. 6,000.00 20/04/2017 S/. 2,000.00 00947 MENDOZA CANTORIN CARLOS HERNARDO S/. 6,000.00 07/04/2017 S/. 2,000.00 00496' MENDOZA RAA LEIDY CATHERINE 5/. 25,000.00 03/04/2017 S/. 8,334 00

00301 MENDOZA ROJAS RAQUEL. S/. 6,000.00 03/04/2017 S/. 2,000.00 01620 MENDOZA ROJAS RAQUEL S/. 6,000:00 28/04/2017 S/. 2,000.00

(-- 02455 MESIAS MARTINEZ JUAN CARLOS S/. 6,500.00 05/04/2017 S/. 6,500.00

01687 MIRANDA HUAMAN. CARLOS ALFONSO S/. 13,500.00 25/04/2017 S/. 4,500.00 01688 MONDALGO MORALES JUAN DIEGO 5/. 12,000.00 24/04/2017 5/. 4,000,00 01659 MONTEBLANCO RIOS ABRAHAM S/. 9..,000.00 27/04/2017 S/. 3,000.00 01766 MONTOYA ARIAS RONALD ENRIQUE 5/. 15,000.00 28/04/2017 . Si. 5,000.00 01585 MONZON ACUNA ERIKA TANIA S/. 17,000 00 28/04/2017 5/. 8,500.00

01459 MORA ROJAS HAROLD JUNIOR S/. 22,000.00 03/04/2017 S/. 11,000.00 01995 MORALES BARCELLI ROMINA SAMANTHA. SI, 15,000.00 26/04/2017 SI. 5,000.00

02020 MORALES HERMOSA ROSSMERY S/. 24,000.00 28/04/2017 5/. 8,000.00 00250 MORAN PEÑA RENEE S/. 9,000,00 03/04/2017 S/. 3,000.00

01770 MORAN PEÑA RENEE S/. 9,000.00 28/04/2017 S/. 3,000,00

01609 MORI CHAVEZ EDINSON LEONARDO S/. 27;000.00 24/04/2017 S/. 2,100.00

01645 MORON LLANOS JUAN AUGUSTO 5/. 9;000.00 26/04/2017 S/. 3,000.00 01873 MOSCOS() RIOS ALFREDO S/. 9,000.00 26/04/2017 S/. .3,000.00

01848 MOZOMBITE ROJAS PAOLO GABRIEL S/. 7 500.00 25/04/2017 5/. 2,500 00 00807 MUÑOZ CHAVEZ OLENKA ARACELI S/. 7,500.00 17/04/20175/. 2,500 00

01715. MURILLO CABRERA CAROLINA EMPERATRIZ S/. 9,000.00 28/04/2017 S/. 3,000.00 00249 MURILLO CABRERA CAROLINA EMPERATRIZ 5/. 9,000.00 03/04/2017 5/. 3,000.00 01475 MURO BROPHY JAIMIE JOAN SUSAN 4,000.00 .18/04/2017 5/. 2;000.00 01533 NAVARRETE FRANCO MANUEL JAVIER 5/. 750.00 07/04/2017 5/. 750.00

02254 NAVARRO CHAUPIN TELMO ALEJANDRO S/. 6,000.00 28/04/2017 S/. 3,000.00 01128 NAVARRO CORONADO ELVIS ELTON S/. 15,000.00 06/04/2017 S/. 5,000.00 01128 NAVARRO. CORONADO ELVIS ELTON S/. 15,000.00 20/04/2017 5/. .5,000.00 01461 » NAVARRO FLORES LUIS WALTER S/. 24,000.00 03/04/2017 5/. 12,000.00

00248 NAVARRO HUAMAN ALEJANDRO ISRAEL S/. 9,000.00 03/04/2017 S/. 3,000.00 01748 NAVARRO HUAMAN ALEJANDRO ISRAEL S/. 9,000.00 28/04/2017 V. 3,000 00 02180 NORTHCOTE SANDOVAL CRISTHIAN RICARDO S/. 18,000.00 28/04/2017 '5/. 9,000..00 01544 NUÑEZ HIJAR RUBEN ATANACIO • S/. 3,500.00 28/04/2017 5/. 3,500.00

01116 ÑIQUEN TELLO MARIO REYNALDO 5/. 30,000.00 20/04/2017 5/. 10,000.00 01282 OCHOA SANDOVAL LUIS ALBERTO S/. 5,000.00 03/04/2017 5/. 2,500.00

01513: • OLAECHEA SOTELO DE YUCRA ALIDA LOURDES S/. 16,500.00 10/04/2017 S/. 5,500.00 009.77 ORE RICHLE EVA GABINA 5/. 18,000.00 03/04/2017 S/. 9,000.00 01397 ORTEGA SACO JUAN ALEJANDRO 5/. 21,900.00 07/04/2017 S/. 8,000.00

01692 ORTIZ GARATE INGRID GLENDA S/. 12,000.00 28/04/2017 S/. 6,000.00

01442 OSCCO HUAMAN SAMUEL S/. 12,626.00 03/04/2017 S/. 12,626.00 01558 OSORIO CRUZ MALENA SILVIA 5/. 24.000.00 18/04/2017 S/. 12,000.00

01898 OTAROLA ACEVEDO IVAN EMILIANO S/. 29,000.00 27/04/2017 S/. 14,500.00 00813 T OTOYA ROJAS DENISSE MIRELLA 5/. 15 000.00 11/04/2017 S/. 5,000.00 00181 PACHECO AUSEJO MARIELA S/. 32,000.00 03/04/2017 5/. 10,666.67 01403. PACHECO LAZO FERNANDO JUAN 5/. 16,000 00 18/04/2017 S/. 8,000.00

00247 PAEZ BUENO OMAR RENEE S/. 15,000.00 03/04/2017 S/. 5,000.00

01772 PAEZ BUENO OMAR RENEE S/. 15,000.00 28/04/2017' S/. 5,000.00 J‘51

yo

00596 01664

PAHUACHO PEÑA NATHALY ESTEFANIA PAJUELA TARAZONA ERNESTO

S/. S/.

10,500.00 9,000.00

03/04/2017 S/. 27/04/2017 S/.

3,500..00 3,000.00

01132 PALACIOS. ROMERO ELMER RIGOBERTO S/. 7,500.00 05/04/2017 5/. 2,500.00

Página 6

Page 7: SI. - cdn

29

RELACIÓN DE CONFORMIDADES DE OS. REMITIDAS -A CONTABILIDAD ABRIL 2017

N° de. Orden Proveedor 1 Total de 0/S SI. 1 Fecha Dev. 1 Sl. A Devengar

..00777 PALOMINO.ACUÑA PAULO CESAR S/. 15,000.00 21/04/2017 . 5,000.00

00164 PALOMINO ESPINOZA DE CHIRINOS ROSA MARIA S/. 16,500.00 10/04/2017 SI, 5,500.00

01489 PALOMINO HERENCIA EMILIO ABDEL S/. 24,000.00 06/04/2017 5l. 12,000.00

01364 PALOMINO HINOSTROZA PABLO JESUS S/. 6,000 00 11/04/2017 S/. 2,000.00

01364 PALOMINO HINOSTROZA PABLO JESUS 5/. 6,000.00 11/04/2017 S/ 4,000.00

00298 PAREDES COLAN VICTORIA ANAIS S/. 6,000.00 03/04/2017 S/. 2,000.00

01792 PAREDES SANDOVAL SANDRA STEFANY S/. 24,000.00 25/04/2017 5/. 8;000.00

01333 PASTOR LEAL JOSE ALBERTO S/. 6,000.00 11/04/2017 S/. 2,000.00

01658 PAUCAR VARGAS ELDER ANTONIO 5/. 9,000.00 27/04/2017 5/, 3,000.00

01432 PEREZ OPORTO MAGIN. MARCIAL 19,084.00 20/04/2017 Si. 19,084.00

01491 PEREZ OPORTO MAGIN MARCIAL 5/. 14,232.00 03/04/2017 S/. 14,232 00

01778 PICHILINGUE PRIETO EDUARDO HERMILIÓ Si. 31,200.00 24/04/2017 S/. 15,600.00

01369 PINO COLQUE MARIA DEL PILAR S/. 9,400.00 10/04/2017 'S/. 7,000.00

01870 POLANCO DELGADO MARIA ESTHEFANI 5/. 6;000,00 28/04/2017 5/. 2,00000

00660 POMA DAMIAN LISSETE CINTYA S/.• 7,500.00 17/04/2017 5/. 2,500 00

00165 PONCE CARVO GLADYS CECILIA S/. 21,000.00 18/04/2017 S/. 7,000.00

01402 PORRAS CASTRO FERMIN 5/. 24,000.00 05/04/2017 S/. 8,000 00

01663 PORTILLO HUANCA FRANCISCO NEPTALI S/. 18,000.00 27/04/2017 S/. 6,000,00

02101 PRINCIPE VETRO ALLISON ANTUANE MILAGROS S/. 7,500.00 28/04/2017 Si. 2,500 00

01872 PUENTE DE LA VEGA VERA ALAN'S S/. 11000.00 25/04/2017 S/. 6,000.00

01777. QUEREVALU GARC1A FABIOLA 5/. 15,000.00 25/04/2017 S/. 5,000.00

00790 QUEVEDO' MARQUEZ MICHAEL LEONARD S/. 10,500 00 26/04/2017 5/. 3,500.00

01434 QUIROGA RIOS DAVID EMENEGILDO S/. 12,294.00 04/04/2017 S/. 12,294.00

01418 QUIRO2 :CISNEROS ESTEBAN S/. 8,000.00 25/04/2017 5/. 8,000.00

.01107 Q.UISPE ARIZACA JUAN ALBERTO S/. 12,000.00 05/04/2017 5/. 4,000.00

01551 QUISPE CERNA MARIA ISABEL 5/. 4,200.00 11/04/2017 S/. 4,200.00

00471 QUISPE CONDORI WILLIAMS ALFREDO S/. 4,500.00 05/04/2017 S/. 1,500.00

00252 QUISPE HUALLPA OLGER S/. 10,500.00 03/04/2017 S/ 3,500.00

01984 QUISPE IPANAQUE JUAN DIEGO S/. 18,000.00 28/04/2017 S/. 6,000.00

00772 QUISPE MEDINAJUAN J.OSE S/. 15.000.00 26/04/2017 S/. 5,000.00

00402 QUISPE ORTIZ ALIPIO S/. 4,050.00. 03/04/2017 S/ 1,350.00

00102 RAMIREZ GARCIA ALAN ALBERTO S/. 25,500.00 12/04/2017 S/. 8,500 00

01316 RAMIREZ JULCA DANTE ALI S/. 17,500,00 06/04/2017 5/. 17,500,00

01339 RAMIREZ ORDUÑA KATTY ELEUTERIA 5/. 12,000.00 12/04/2017 5/. 4,000.00

01339 RAMIREZ ORDUÑA KATTY ELEUTERIA S/. 12.000.00 21/04/2017 5/ 8,000 00

01933 RAMOS ALVA CONSUELO JULIA S/. 9,000.00 27/04/2017 S/. 3,000.00

00171 RAMOS ALVA CONSUELO JULIA S/. 7,500.00 05/04/2017 S/. 2,500.00

00203 RAMOS DIAZ JUAN CARLOS S/. 17,500,00 07/04/2017 S/. 5,834 00

02001 RAMOS DIAZJUAN CARLOS 5/. 21,000.00 28/04/2017 'S/. 7,000.00

01476' RAMOS TQRCHIANI MARYQN CINTHYA REBECA S/. 4,000.00 18/04/2017 5/. 2,000.00

00304 REAÑO GUTIERREZ SEGUNDO EMILIO S/. 21,000.00 03/04/2017 'S/. 7,000.00

01613 REAÑO GUTIERREZ SEGUNDO EMILIO S/. 21,000.00 28/04/2017 5/. 7,000.00

01818 REAÑO VERASTEGUI MELISSA ELENA DEL ROSARIO 5/. 6,000.00 28/04/2017 S/. 3,000 00

00329 REATEGUI CERNA SILVANA DEL PILAR S/. 5,000,00 06/04/2017 5/, 1,667 00

00597 RENGIFO BAUTISTA DEYV1D FABIAN S/. 6,000.00 03/04/2017 S/. 2,000.00

01582 REQUEJO ALVAREZ NELLY CARMINA S/. 18,000.00 28/04/2017 5/, 9,000 00

0.1747 REVILLA ARREDONDO JOSE ANTONIO I/. 10,000.00 24/04/2017 S/. 10,000.00

01641 REYES ROSALES MARLENE VERONICA S/. 14,000.00 28/04/2017 5/. 14,000.00

00776 REYMUNDO RUIZ JUDITH BLANCA S/, 11,100,00 26/04/2017 S/. 3,700.00

01802 REYNA GARCIA JORGE CRUZ AUGUSTO 5/. 15,000.00 26/04/2017 5/ 5,000.00

01724 RIEGA QUEZADA CINT1A ZULEICA S/. 12,000.00 28/04/2017 S/. 6,000.00

posas- RIOS BLANCAS ANGEL S/. 12,000.00 03/04/2017 S/. 4,000.00

01767 RÍOS BLANCAS ANGEL S/.

T

12,000.00 28/04/2017 5/, 4,000.00

01763 RIOS RAMIREZ ARMANDO OSCAR PEDRO S/. 15,000.00 28/04/2017 5/. 5,000:00

00302 RIVAS VILLANTOY GISELA 5/. 13,500.00 03/04/2017 5/. 4,500.00

01616' RIVAS VILLANTOY GISELA 5/. 13,500.00 28/04/2017 Si_ 4,500.00

01557 RIVERA CORDOVA CRISTINA S/. 24,000.00 21/04/2017 S/. 8,000':00

01518 RIVERA MOYA ALEX ARNOLD S/. 18,000.00 10/04/2017 5/, 9,000 00

00665 RIVERA PRINCIPE FATIMA ANGIE S/. 5,100.00 04/04/2017 5/ 1,700:00

00126 RIVEROS QUISPE EFRAIN 5/. 3,900.00 20/04/2017 5/. 1,300.00

01570 ROCA ZUQUE KAREM ALEXANDRA 5/. 21,000.00 21/04/2017 9. 7,000.00

01550 RODRIGUEZ AYBAR MART1N ALFONSO S/. 4,500.00 18/04/2017 S/. 4,500.00

01155 ,RODRIGUEZ CHAVEZ WILMER FRANCISCO 6,000.00 11/04/2017 5/. 1,000:00

Página 7

Page 8: SI. - cdn

Proveedor N° de Orden SI. A Devengar Total de 0/S SI. Fecha Dev.

RELACIÓN DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

00266 RODRIGUEZ CONSTANTINIDES CARLOS MIGUEL 18,000 00 06/04/2017 6,000.00 02030 RODRIGUEZ CONSTANTINIDES CARLOS MIGUEL S/. 18,000.00 28/04/2017 5/, 6,000.00 00634 RODRIGUEZ GUEVARA ARTURO 5/. 18,000.00 03/04/2017 5/. 6,000.00 01378 RODRIGUEZ MAYUNTUPA DAVID ALEJANDRO S/. 2,500,00 07/04/2017 5/. 1,800 00 01801 RODRIGUEZ VALER° SAMUEL SEFERINO S/. 2.7,000.00. 2'6704/2017 S/. 9,000.00 01124 ROJAS BARZOLA FERNANDO RAUL 5/. 9,000.00 28/04/2017 S/. 3,000.00

01509 ROJAS BECERRA DANNY DAVID S/. 4,500.00. 24/04/2017 S/. 4,500.00 01486 ROJAS PATINO JUAN FRANCISCO 5/. 4,000.00 18/04/2017 2,000.00 00948 ROJAS SANCHEZJHONATAN S/. 6,000.00 07/04/2017 5/. 2,000.00 01291 ROJAS ZEGARRA WILD.ER VENTURA S/. 5,000.00 03/04/2017 5/. 2,500,00 01293 ROMERO.CASABONA MILAGROS DARIA 5/. 20,266.67 28/04/2017 S/. 8,000.00 .01601 ROMERO CUTIPA SARA VERONICA S/. 7,500.00 • 26/04/2017 5/... • 2,5.00.00 01088 ROMERO PALACIOS CARLOS WILFREDO 5/. 9,000.00 07/04/2017 5/. 3,000.00 01606 ROMERO ROLDAN ABEL ALEJANDRO S/. 25.920.00 20/04/2017 5/. ¿,64000 01274 ROSALES FLORES CINTYAJACQUEUNE 5/. 4,000.00 12/04/2017 S/. 2,000 00

01212 RUESTA IZQUIERDO MANUEL ALBERTO S/. 7.500.00 11/04/2017 S/. 2,500 00

01422 SAAVEDRA LIMO JUAN PABLO S/. 9,400.00 05/04/2017 5/. 2,40000

01422 SAAVEDRA LIMO JUAN PABLO S/. 9,400.00 19/04/2017 SI. 7,000 00

01965 SAAVEDRA LOZANO MARCIAL S/. 27,000.00 24/04/2017 S/. 900000

01650 SAAVEDRA ROSSELL CARLOS ANDRES SI. 6,000.00 24/04/2017 5/. 2,000 00 01460 SALAZAR CAMPOS ERNESTO 5/. 20,000.00 12/04/2017 S/. 1000000

01904 SALAZAR GUARDIA LAURA S/. 30,000.00 28/04/2017 S/. 15,000.00

02009 SALAZAR SOTO LUIS PAOLO S/. 10,500.00 . 28/04/2017 5/.. • 3,500.00

01668 SALINAS MANCO CHRISTIAN 5/. 10,500.00 27/04/2017 S/, 3,50000 01357 SANCHEZ CAMPOS FERNANDO S/. 31,200 00 25/04/2017 5/. 15,600.00

01552 SANCHEZ CORAL NHAR 5/. 11,000 00 10/04/2017 5/. 5,500.00

01535 SANCHEZ GRECCO ROBERTO CARLOS 1500000 05/04/2017 5/. 3,000.00 01365 SANCHEZ MEDINA JUAN CARLOS S/. 18,000.00 04/04/2017 5/, 6,000.00 01365 SANCHEZ MEDINA JUAN CARLOS S/. 18000.00 26/04/2017 S/. 6,000:00 01549 SANCHEZ SARMIENTO YOLANDA MERCEDES Si. 6,200,00 07/04/2017 5/. 6,200.00

01750' SANCHEZ VILLARRUEL LEYLA CARMEN sr. 7,500.00 24/04/2017 S/. 2,500.00

01705 SANDOVAL MENDOZA DIANA EWA 5/. 10,000.00 28/04/2017 5/.. 500000

01477 SANTOS MARTINEZ SEGUNDO SANTIAGO S/. 4,000.00 18/04/2017 S/. 2,000.00

01125 SEGOVIA ANGULO LAURA ROXANA S/. 7,500.00 28/04/2017 5/. 2,500.00

00123 SEMINARIO CESPEDES DANIEL MARTIN S/. 3,900.00 20/04/2017 S/. 1,300.00

00146 SERRATO MONJA AUGUSTO LEANDRO SI. 4,500.00 20/04/2017 S/. 1,500.00

02057 SEVERINO SAAVEDRA ROSA IRIS 5/. 12,000.00 28/04/2017 S/. 4,000.00

01154 SILVA GUANILO FORTUNATO SEGUNDO 5/. 24,000.00 26/04/2017 S/. 800000

00783 SILVA VELASQUEZ MIRÍAN 5/. 10,500.00 17/04/2017 5/. 3,500.00

01191 SILVA VITE AGUSTIN SEGUNDO 5/. 22,000.00 07/04/2017 S/. 11,000.00

00124 SIMOES TORRES OLIVEROS LUIS ALEXANDRE S/. 7,500.00 20/04/2017 S/. 2,500.00

01644 SINCHE ARCE MARTIN FERNANDO. S/. 7,500.00 27/04/2017 S/. 2,500.00

91809 SOBRINO FUCHS ANGIE EDITH 5/. 15,000.00 27/04/2017 S/. 5,000.00

01524 SOLOGUREN LOBO KATHERYNE IVE1TE S/. 4,988.00 03/04/2017 S/. 4,988.00 00649 SOPLOPUCQ GONZALES ROSA ANGELICA 5/. 10,500.00 10/04/2017 S/. 3,500.,00

01,799 SOTO BLAS PERCYJUVER S/. 30,000.00 26/04/2017 S/, 10,000.00

01975 SOTO MATOS IVAN ENVER 5/. 18,000.00 28/04/2017 S/. 6,000.00 00820 SOTO TAYPE CHARO KENNY . . 5/; 1,50000 03/04/2017 S/. 1,500.00 01'804 SULCA CARBAJAL JIMMY RONNIE S/. 1.81000.00 25/04/2017 S/. 6,000.00

00.773 TARAZONA LEVAN() MAURO GONZALO. 5/. .9,000.00 20/04/2017 5/. 3,000.00 02017 TEJADA OCAÑA VANIA MILITZA S/. 21,000.00 26/04/2017 S/ 7,000.00

00246. TELLO AGUIRRE CESAR OLIVER 5/. 9;000.00 03/04/2017 5/. 3,000.00

01272 TENA TENA RUBEN ANIBAL S/. 5,000.00 17/04/2017 5/. 2.500.00

01438 TENORIO REQUEJO CARLOS MIGUEL 5/. 8,448.00 03/04/2017 5/. 8,448.00

01714 TERRAZAS PRADO DAVID ARTURO S/. 9,000.00. 28/04/2017 5/. 3,000.00

00245 TERRAZAS PRADO DAVID ARTURO S/. 9,000.00 03/04/2017 S/. 3,000.00

00949 TICSE MENDOZA NILTON CHRISTIAN S/. 6,000.00 07/04/2017 S/. 2,000.00

00271 11NOCO OLIVERA IVAN ZACARIAS 5/. 18,000.00 03/04/2017 SI. 6,000.00

00959. TORERO GOMERO FELIX S/. '181,500.00 21/04/2017 S/. '16,500.00

00244 TORRE VALLEJOS JAIME FRANCISCO 5/. 9,000.00 03/04/2017 S/. 3,000:00

011.68. TORRES MAITA JOSE CARLOS S/. 27,000.00 07/04/2017 S/. 9,000.00

01548 TORRES SALAZAR EDGAR MARTIN'S 5/. 3,500.00 24/04/2017 S/. 3,500.00

01530 UGAZ MONTERO CARLOS ALBERTO 22;750.00 06/04/2017 S/. 22,750.00

Página .8

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RELACIÓN DE CONFORMIDADES DE OS. REMITIDAS A CONTABILIDAD - ABRIL 2017

N° de Orden Proveedor Total de 0/S S/. J Fecha Dev. 1 Si. A Devengar

01665 ULLOA RODRIGUEZ MAllINI EDGAR 5). 9,000.00 27/04/2017 S/. 3,000 00 01791 UNDA HINOJOSA MIGUEL ANGEL 5/. 30,000.00 25/04/2017 5/, 10,000.00 01790 UNTAMA MARTINEZ JOSE LUIS 5/. 24,000.00 21/04/2017 S/. 8,000.00 .01474 URQUIZA RISCO ALEJANDRO JAVIER S/. 4,000.00 28/04/2017 SI. 2,000.00 00386 UTRILLA VILLA ELMER NESTOR 8/. 27,000.00' 03/04/2017 S/. 9,000.00 02021 VACA ARGOMEDO EDGARD TOMAS 5/. 30,000.00 28/04/2017 5/. 10,000 00 01966 VALDEZ CABELLO ANABEL S/. 9,000.00 24/04/2017 S/. 3,000 00 00978 VALDEZ CASTRO GLADYS PATRICIA S/. 18,000.00 06/04/2017 S/. 9,000.00

01188 VALDEZ GALVAN CARLA PAOLA S/. 24,000.00 24/04/2017 5/. 8,000.00 01649 VARGAS ALCANTARAJASON LUIS S/. 12;000.00 24/04/2017 S/. 4,000.00

01862 VARGAS MANCHEGO MIRIAN S/. 15,000.00 26/04/2017 5/. 5,000.00

01670 VARGAS MARTINEZ JESUS MANUEL S/. 18,000.00 24/04/2017 '5/. 6,000.00.

01130 VARGAS VERA BARBARA 5/. 9,000.00 28/04/2017 S/. 3,000.00

01673 VASQUEZ BARDALES CARLOS ALBERTO S/. 15,000.00 27/04/2017 5/. 5,000.00 00316. VASQUEZ CASTILLO ARQUIMEDES ALEJANDRO S/. 18,000.00 03/04/2017 S/. 6,000.00 01749 VASQUEZ CASTILLO ARQUIMEDES ALEJANDRO S/. 18,000.00 28/04/2017 S/. 6,000 00 01409 VASQUEZ DE LAS CASAS GIOVANNA SUE S/. 7,000.00 03/04/2017 S/. 7,000.00 00484 VASQUEZ PELAEZ FABRIZZIO ANDRE S/. 3,000.00 03/04/2017 S/. 1,000.00

00836 VASQUEZ ZEGARRA OSCAR MANUEL S/. 30,000.00 06/04/2017 S/. 10,000.00

01478 VEGA BALLONA JAIME JHONY S/. 4,000.00 ^ 18/04/2017 S/. 2,000.00

01823 VELA VILLAMQNTE JONATHAN DANIEL S/. 6,00100 25/04/2017 S/. 3,000.00

01.758 VELASQUEZ PACHERRE BRisAJOHANA 5/. 9,000,00 24)04)2017 5/. 3,000.00

01118 VELIZ BARRETO HAROLD ELOY S/. 10,500.00 28/04/2017 S/. 3,500.00

00796 VENTURA SALAZAR JUDITH MARGARET S/. 18, 000 00 03/04/2017 . S/. 6 000 00 01373 VERA LOPEZ ALEXANDER JOAN S/. 2,500.00 03/04/2017 S/. 2,500.00

00637 VERGARA LOPEZ HECTOR RESURRECCION 10,500.00 11/04/2017 5/. 3,500.00

01547 VIDAL FERNANDEZ LEONARD.O AURELIO S/. 3,500 00 18/04/2017 S/. 3,500.00

01832. VIDAL TRISTAN CLARA SOLEDAD S/. . 6,000.00 26/04/2017 S/. 2,000.00

02053 VIDAL VIDAL CESAR ANTONIO . S/. 15,000.00 25/04/2017 S/. 5,000.00

01660 VIDALON VENTOCILLA DAVID ARTURO 5/. 10,500.00 27/04/2017 S/. 3,500.00

01488 VILLANUEVA LLAQUE AUGUSTO S/. 28,000.00 06/04/2017 5/. 14,000.00

01574 VILLEGAS GALVEZ NADIA EVELYN S/. 20,000.00 11/04/2017 5/. 10,000.00,

01574 VILLEGAS GALVEZ NADIA EVELYN 20,00100 20/04/2017 SI, 10,000.00

01814 VILLEGAS MARENGO ENZO GIOVANNI 5/. 19,500.00 21/04/2017 'S/. 6,500.00 01922 VINCES CANCHO MADELEYNE KATHIUZKA S/. 7,500.00 21/04/2017 S/. 2,500 00 01830 VIÑAS GARCIA ANA MARIA S/. 9,000.00 25/04/2017

W 5/. 3,000.00

01504 VIZCARDO ESPINO ALFREDO ISRAEL Sí W 4,000.00 19/04/2017 5/. 2,000.00 02058 YAMUNAQUE SANTOS JESUS ALEXANDER S/. 18,000.00 28/04/2017 V. 6,000.00 01930 YARINGAÑO YARINGAÑO MAYER FILLOL S/. 12,000.00 24/04/2017 S/. 4,01100

01672 YATACO CUETO RENE GUSTAVO S/. 12,000.00 24/04/2017 5/. 4,000,00 01408 YOVERA MENDOZA JHONATAN JUSSEL S/. 24,000.00 03/04/2017 V. 8,000.00 01408 YOVERA. MENDOZA JHONATAN JUSSEL S/. 24,000.00 28/04/2017 1000.00

01129 YSA SHINZATO KENNY ARTURO .. S/. 15,00100 06/04/2017 S/. 5,00100 01187 W YSHIKAWA 'CASTRO BRENDA LORENA 5/. 24,000.00 18/04/2017 S/. 8,000.00 02061 ZAMBRANO URCIA DAYANNE KELLY S/. 12,000.00 28/04/2017 S/. 4,000.00

01761 ZARATE MEJIA YELYCA PATRICIA S/. 7,500.00 28/04/2017 S/. 2,500.00

01360 ZEGARRA VALDIVIA DIEGO HERNANDO S/. 30,000:60 24/04/2017 5/. 9,000.00

01361 ZEGARRA VALDIVIA DIEGO HERNANDO S/. 30,000.00 24/04/2017 S/. 9,000.00

01362 ZEGARRA VALDIVIA DIEGO HERNANDO S/. '30,000.00 24/04/2017 S/. 9,00100

01363 ZEGARRA VALDIVIA DIEGO HERNANDO S/. 30,000.00 24/04/2017 S/. 9,000.00

01122 ZELADA CHAMBILLA CARLOS ANDRES S/. 6,000.00 27/04/2017 5/.. 2,000.00

00970' ZENTENO MEJIA MILAR GODOFREDO 5/. 12,600.00 28/04/2017 S/. 4,20100

00151 ZEVALLC)S REYES AMANDA S/. 24;000.00 03/04/2017 S/. 8,000.00

00663 ZEVALLO5 TRUCIOS CINTYA DEL PILAR S/. 12,600.0026/04/2017 S/. 4,200.00

01516 ZEVALLOS ZEVALLOS CARMELA S/. 15,000.00 10/04/2017 5/. 5,000.00

2,937,597,34

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