Академический Документы
Профессиональный Документы
Культура Документы
FORMATO N 01
RENDICIN DE CUENTAS ENCARGOS
U.E. :
VENCIMIENTO:
DA
MES
R.I. N
R.I. N
IMPORTE
FECHA
CLASE
7/22/2014
DJ
S/. 10.00
7/22/2014
DJ
S/. 10.00
7/21/2014
DJ
S/. 10.00
7/21/2014
DJ
S/. 10.00
7/17/2014
BV
S/. 100.00
7/17/2014
DJ
S/. 10.00
7/16/2014
BV
S/. 100.00
7/16/2014
DJ
S/. 10.00
7/15/2014
BV
S/. 100.00
10
7/15/2014
DJ
S/. 10.00
11
7/14/2014
BV
S/. 100.00
12
7/14/2014
DJ
S/. 10.00
13
7/11/2014
DJ
S/. 10.00
14
7/11/2014
DJ
S/. 10.00
15
7/10/2014
BV
S/. 10.00
16
7/10/2014
DJ
S/. 100.00
7/9/2014
DJ
S/. 10.00
7/9/2014
DJ
S/. 10.00
7/8/2014
DJ
S/. 20.00
7/8/2014
DJ
S/. 10.00
7/4/2014
DJ
S/. 20.00
7/4/2014
DJ
S/. 10.00
7/4/2014
DJ
S/. 10.00
7/3/2014
DJ
S/. 10.00
7/2/2014
DJ
S/. 20.00
7/2/2014
DJ
S/. 10.00
7/1/2014
DJ
S/. 20.00
7/1/2014
DJ
S/. 10.00
17
002-005011
002-005010
002-005009
002-005008
002-005007
18
TOTAL
RECIBIDO
SALDO
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
DJ
DJ
N
002-005320
002-005328
002-005349
002-005358
002-005389
002-005391
002-005393
002-005395
002-005397
002-002399
002-*005402
S/. 770.00
IMPORTE
S/. 30.00
S/. 7.00
S/. 30.00
S/. 7.00
S/. 60.00
S/. 7.00
S/. 49.00
S/. 7.00
S/. 49.00
S/. 7.00
S/. 50.00
S/. 7.00
S/. 50.00
S/. 7.00
S/. 50.00
S/. 7.00
S/. 65.00
S/. 7.00
S/. 60.00
S/. 7.00
S/. 60.00
S/. 7.00
S/. 10.00
S/. 7.00
S/. 9.00
S/. 7.00
S/. 663.00
AO
ASIG.
ESPECIFICA
ASIG.
ESPECIFICA
FORMATO N 01
RENDICIN DE CUENTAS ENCARGOS
R.I. N
R.I. N
U.E. :
VENCIMIENTO:
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
FECHA
6/30/2017
7/3/2014
7/4/2014
7/8/2014
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/17/2014
7/15/2014
7/17/2014
7/18/2014
7/18/2014
7/21/2014
7/22/2014
7/22/2014
CLASE
DJ
DJ
DJ
DJ
DJ
BV
DJ
DJ
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
FECHA
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
001-00127
001-00741
001-00744
N
1
2
3
4
5
6
7
8
9
10
N
001-000869
001-000870
001-000871
001-000872
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/17/2014
7/17/2014
7/18/2014
7/18/2014
7/21/2014
7/21/2014
7/22/2014
7/22/2014
7/23/2014
7/23/2014
7/24/2014
7/24/2014
7/25/2014
7/25/2014
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
FECHA
6/30/2014
6/30/2014
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/8/2014
7/8/2014
7/14/2014
7/14/2014
7/18/2014
7/18/2014
7/21/2014
7/21/2014
CLASE
DJ
DJ
BV
DJ
BV
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
001-000873
001-000874
001-000875
001-000876
001-000877
001-000878
001-000879
001-000880
001-000881
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
001-000088
001-00089
001-012794
002-004928
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
FECHA
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/4/2014
7/4/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/17/2014
7/17/2014
7/18/2014
7/18/2014
7/21/2014
7/22/2014
7/23/2014
7/24/2014
7/25/2014
CLASE
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
BV
DJ
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
DJ
DJ
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
N
002-05128
002-005130
001-002930
002-005131
001-0029231
002-005132
002-005133
002-005134
001-029232
001-0029233
001-0029234
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
FECHA
6/30/2014
6/30/2014
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/4/2014
7/4/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/16/2014
7/16/2014
7/18/2014
7/18/2014
7/22/2014
CLASE
DJ
DJ
BV
DJ
DJ
DJ
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
BV
FECHA
6/30/2017
6/30/2014
02/007/14
7/2/2014
7/3/2014
7/3/2014
7/4/2014
7/4/2014
7/7/2014
7/7/2014
CLASE
DJ
BV
DJ
DBV
DJ
BV
DJ
DJ
DJ
DJ
004-004113
002-004925
002-004927
002-001896
004-004120
001-004503
N
1
2
3
4
5
6
7
8
9
10
N
002-005531
002-005357
002-005537
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/10/2014
7/11/2014
7/10/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/17/2014
7/18/2014
7/17/2014
7/21/2014
7/22/2014
7/23/2014
7/21/2014
7/24/2014
7/22/2014
7/25/2014
7/25/2014
DJ
DJ
DJ
DJ
DJ
DJ
BV
DJ
DJ
DJ
DJ
DJ
DJ
DJ
DJ
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
DJ
001-01100
001-001101
001-001102
001-001103
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
FECHA
30/06/014
6/30/2014
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/4/2014
7/4/2014
7/8/2014
7/9/2014
7/9/2014
7/15/2014
7/15/2014
CLASE
BV
DJ
DJ
DJ
BV
DJ
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
N
004-004110
002-004894
004-004118
001-006991
15
16
17
18
7/16/2014
7/16/2014
7/18/2014
7/18/2014
DJ
DJ
DJ
DJ
FECHA
7/2/2014
7/3/2014
7/4/2014
7/8/2014
7/9/2014
7/10/2014
7/15/2014
7/16/2014
CLASE
DJ
DJ
DJ
DJ
DJ
DJ
DJ
DJ
FECHA
6/30/2014
6/30/2014
01/072014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
03/07/014
7/4/2014
7/4/2014
7/15/2014
7/15/2014
7/21/2014
7/21/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
DJ
DJ
DJ
DJ
N
0002-000413
FECHA
6/30/2014
6/30/2014
7/1/2014
CLASE
DJ
BV
DJ
N
1
2
3
4
5
6
7
8
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
0002-000414
0002-000416
002-002350
002-003820
N
1
2
3
002-00820
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/22/2014
7/22/2014
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
FECHA
7/1/2014
01/072014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/8/2014
7/8/2014
7/9/2014
7/10/2014
7/10/2014
7/11/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/17/2014
7/21/2014
7/21/2014
7/22/2014
7/22/2014
7/23/2014
7/23/2014
CLASE
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
DJ
BV
DJ
BV
002-00845
001-013371
002-00849
002-00897
002-00898
001-04742
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
N
002-000468
002-000812
0002-000307
002-000817
001-006801
002-000825
002-003850
002-000846
0001-004734
001-004913
001-004915
SALDO
PROVEDOR O DETALLE DE GASTO
N
1
2
3
4
5
6
7
8
9
10
FECHA
6/30/2014
6/30/2014
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/7/2014
7/7/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
N
001-006996
001-006975
001-006980
001-006983
001-006986
SALDO
PROVEDOR O DETALLE DE GASTO
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
FECHA
6/30/2014
6/30/2014
7/2/2014
7/2/2014
7/3/2014
7/4/2014
7/7/2014
7/7/2014
7/9/2014
7/9/2014
7/11/2014
7/11/2014
7/14/2014
7/14/2014
7/18/2014
7/18/2014
7/21/2014
7/21/2014
7/23/2014
7/23/2014
24/072014
7/25/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
N
002-000139
002-000140
003-004274
002-000141
003-004278
003-004282
003-004284
003-004296
003-004298
003-004300
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
FECHA
6/30/2014
6/30/2014
7/1/2014
7/2/2014
7/2/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/14/2014
7/14/2014
7/15/2014
7/16/2014
7/16/2014
CLASE
BV
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
DJ
DJ
BV
DJ
DJ
BV
DJ
N
001-00347
001-00348
001-00349
001-00350
001-00351
001-00354
001-00355
DA
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
N CARDENAS MARTINEZ
TINEZ - ALIMENTACION
ARDENAS MARTINEZ
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
TINEZ - ALIMENTACION
N CARDENAS MARTINEZ
TINEZ - ALIMENTACION
N CARDENAS MARTINEZ
TINEZ - ALIMENTACION
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
DO TORIBIO MENDOZA
O TORIBIO MENDOZA
MES
AO
IMPORTE
ASIG.
ESPECIFICA
S/. 18.00
S/. 18.00
S/. 18.00
S/. 18.00
S/. 18.00
S/. 230.00
S/. 18.00
S/. 4.00
S/. 18.00
S/. 18.00
S/. 18.00
S/. 18.00
S/. 186.00
S/. 18.00
S/. 100.00
S/. 18.00
S/. 736.00
IMPORTE
S/. 110.00
S/. 9.00
S/. 110.00
S/. 9.00
S/. 100.00
S/. 9.00
S/. 100.00
S/. 9.00
S/. 9.00
S/. 5.00
ASIG.
ESPECIFICA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
O TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
DO TORIBIO MENDOZA
DO TORIBIO MENDOZA
OR TORIBIO MENDOZA
I ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
I ROMERO MALLMA
MI ROMERO MALLMA
OEMI ROMERO MALLMA
MI ROMERO MALLMA
OEMI ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
MI ROMERO MALLMA
S/. 90.00
S/. 9.00
S/. 60.00
S/. 9.00
S/. 90.00
S/. 9.00
S/. 80.00
S/. 9.00
S/. 5.00
S/. 9.00
S/. 90.00
S/. 9.00
S/. 85.00
S/. 9.00
S/. 90.00
S/. 9.00
S/. 90.00
S/. 9.00
S/. 9.00
S/. 80.00
S/. 1,320.00
IMPORTE
S/. 50.00
S/. 10.00
S/. 130.00
S/. 10.00
S/. 130.00
S/. 10.00
S/. 10.00
S/. 60.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 100.00
S/. 10.00
S/. 650.00
ASIG.
ESPECIFICA
IMPORTE
S/. 120.00
S/. 15.00
S/. 2.00
S/. 15.00
S/. 80.00
S/. 15.00
S/. 80.00
S/. 15.00
S/. 90.00
S/. 15.00
S/. 1.00
S/. 15.00
S/. 80.00
S/. 15.00
S/. 1.00
S/. 15.00
S/. 60.00
S/. 15.00
S/. 150.00
S/. 15.00
S/. 120.00
S/. 15.00
S/. 2.00
S/. 15.00
S/. 120.00
S/. 15.00
S/. 1.00
S/. 15.00
S/. 130.00
S/. 1.00
S/. 85.00
S/. 2.00
S/. 100.00
S/. 1,435.00
ASIG.
ESPECIFICA
CONTRELLAS ESTRELLA
RCO CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
RCO CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
RCO CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
IMPORTE
ASIG.
ESPECIFICA
S/. 10.00
S/. 10.00
S/. 20.00
S/. 8.00
S/. 30.00
S/. 8.00
S/. 44.00
S/. 8.00
S/. 60.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 24.00
S/. 10.00
S/. 220.00
S/. 10.00
S/. 10.00
S/. 250.00
S/. 20.00
S/. 812.00
IMPORTE
S/. 8.00
S/. 40.00
S/. 16.00
S/. 120.00
S/. 8.00
S/. 40.00
S/. 60.00
S/. 4.00
S/. 6.00
S/. 4.00
ASIG.
ESPECIFICA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ARCO CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ARCO CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ARCO CONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
ARCO CONTRELLAS ESTRELLA
ONTRELLAS ESTRELLA
CONTRELLAS ESTRELLA
S/. 10.00
S/. 8.00
S/. 10.00
S/. 8.00
S/. 6.00
S/. 6.00
S/. 118.00
S/. 6.00
S/. 4.00
S/. 16.00
S/. 6.00
S/. 16.00
S/. 6.00
S/. 5.00
S/. 5.00
S/. 118.00
S/. 8.00
S/. 8.00
S/. 8.00
S/. 60.00
S/. 8.00
S/. 118.00
S/. 60.00
S/. 8.00
S/. 932.00
IMPORTE
S/. 100.00
S/. 11.00
S/. 60.00
S/. 11.00
S/. 151.00
S/. 11.00
S/. 11.00
S/. 30.00
S/. 11.00
S/. 11.00
S/. 185.00
S/. 11.00
S/. 225.00
S/. 11.00
ASIG.
ESPECIFICA
ON HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
ON HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
ON HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
N HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
N HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
O HUARCAYA VILCAHUAMN
O HUARCAYA VILCAHUAMN
DO HUARCAYA VILCAHUAMN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
HARAPAQUI HUAMAN
S/. 40.00
S/. 11.00
S/. 38.00
S/. 11.00
S/. 939.00
IMPORTE
ASIG.
ESPECIFICA
S/. 17.00
S/. 17.00
S/. 17.00
S/. 17.00
S/. 20.00
S/. 20.00
S/. 17.00
S/. 17.00
S/. 142.00
IMPORTE
ASIG.
ESPECIFICA
S/. 60.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 60.00
S/. 10.00
S/. 130.00
S/. 9.00
S/. 9.00
S/. 130.00
S/. 9.00
S/. 2.00
S/. 2.00
S/. 9.00
S/. 500.00
IMPORTE
S/. 20.00
S/. 100.00
S/. 45.00
ASIG.
ESPECIFICA
CHARAPAQUI HUAMAN
HARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
CHARAPAQUI HUAMAN
AR CHARAPAQUI HUAMAN
S/. 15.00
S/. 130.00
S/. 20.00
S/. 20.00
S/. 100.00
S/. 20.00
S/. 130.00
S/. 20.00
S/. 130.00
S/. 20.00
S/. 100.00
S/. 20.00
S/. 130.00
S/. 20.00
S/. 150.00
S/. 1,190.00
IMPORTE
S/. 10.00
S/. 60.00
S/. 10.00
S/. 75.00
S/. 10.00
S/. 70.00
S/. 10.00
S/. 250.00
S/. 10.00
S/. 10.00
S/. 60.00
S/. 10.00
S/. 10.00
S/. 70.00
S/. 10.00
S/. 75.00
S/. 10.00
S/. 60.00
S/. 10.00
S/. 10.00
S/. 60.00
S/. 10.00
S/. 147.00
S/. 10.00
S/. 50.00
S/. 1,117.00
ASIG.
ESPECIFICA
IMPORTE
ASIG.
ESPECIFICA
S/. 100.00
S/. 21.00
S/. 100.00
S/. 21.00
S/. 100.00
S/. 21.00
S/. 80.00
S/. 21.00
S/. 80.00
S/. 21.00
S/. 565.00
IMPORTE
ASIG.
ESPECIFICA
S/. 200.00
S/. 15.00
S/. 80.00
S/. 15.00
S/. 230.00
S/. 15.00
S/. 120.00
S/. 15.00
S/. 200.00
S/. 15.00
S/. 120.00
S/. 15.00
S/. 100.00
S/. 10.00
S/. 80.00
S/. 10.00
S/. 14.00
S/. 10.00
S/. 200.00
S/. 10.00
S/. 250.00
S/. 10.00
S/. 1,734.00
IMPORTE
ASIG.
ESPECIFICA
S/. 212.00
S/. 12.50
S/. 12.50
S/. 190.00
S/. 12.50
S/. 160.00
S/. 12.50
S/. 190.00
S/. 12.50
S/. 80.00
S/. 12.50
S/. 8.00
S/. 12.50
S/. 8.00
S/. 12.50
S/. 660.00
S/. 12.50
S/. 12.50
S/. 189.00
S/. 12.50
S/. 1,834.50
FORMATO N 01
RENDICIN DE CUENTAS ENCARGOS
R.I. N
R.I. N
U.E. :
VENCIMIENTO:
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
FECHA
6/30/2014
6/30/2014
7/1/2014
7/1/2014
7/3/2014
7/3/2014
7/4/2014
7/4/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/17/2014
7/17/2014
7/21/2014
7/21/2014
7/22/2014
7/22/2014
7/23/2014
7/23/2014
7/24/2014
7/24/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
BV
BV
DJ
DJ
DJ
BV
DJ
DJ
DJ
BV
DJ
BV
DJ
DJ
DJ
DJ
DJ
N
002-009524
003-004277
002-009527
003-004279
002-009529
001-134290
002-009533
003-004281
003-004283
003-004285
003-004287
TOTAL
RECIBIDO
SALDO
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
FECHA
6/30/2014
6/30/2014
7/1/2014
7/1/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/7/2014
7/7/2014
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/17/2014
7/17/2014
7/18/2014
7/18/2014
7/21/2014
7/21/2014
7/22/2014
7/22/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
N
001-000350
001-000351
001-000352
001-000353
001-00354
001-000355
001-000356
001-000359
001-000360
001-000362
001-00363
001-000354
001-000365
N
1
2
3
4
5
6
7
FECHA
7/1/2014
7/1/2014
7/7/2014
7/7/2014
7/7/2014
7/8/2014
7/20/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
N
002-000579
002-000580
002-000851
002-000582
8
9
10
11
12
13
14
7/20/2014
7/23/2014
7/23/2014
7/24/2014
7/24/2014
7/25/2014
7/25/2014
DJ
BV
DJ
BV
DJ
BV
DJ
002-000583
002-000584
002-000585
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
FECHA
6/30/2014
7/30/2014
7/2/2014
7/2/2014
7/3/2014
7/3/2014
7/4/2014
7/4/2014
7/8/2014
7/8/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/21/2014
7/21/2014
7/22/2014
7/22/2014
7/23/2014
7/23/2014
7/24/2014
7/24/2014
7/25/2014
7/25/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
BV
DJ
N
003-004251
003-004254
003-004257
003-004260
003-004262
003-004265
003-004267
003-004269
003-004271
003-004293
002-009680
002-009681
N
FECHA
CLASE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/11/2014
7/11/2014
7/14/2014
4/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/23/2014
7/23/2014
7/24/2014
7/24/2014
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
DJ
DJ
DJ
BV
DJ
BV
FECHA
7/9/2014
7/9/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/14/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/16/2014
7/16/2014
7/21/2014
7/21/2014
7/21/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
002-000584
001-004440
001-006262
001-006263
002-000999
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
N
002-000150
003-00520
003-00521
003-00522
002-00151
002-00152
003-00523
17
18
19
7/22/2014
7/22/2014
7/22/2014
BV
DJ
DJ
003-00524
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
FECHA
7/4/2014
7/4/2014
7/8/2014
7/8/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/14/2014
7/14/2014
7/15/2014
7/15/2014
7/21/2014
7/21/2014
7/22/2014
7/22/2014
CLASE
DJ
BV
DJ
DJ
DJ
DJ
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
BV
N
002-00238
001-003014
002-001897
003-004280
003-004294
N
1
2
3
4
5
6
7
8
9
FECHA
7/8/2014
7/8/2014
7/9/2014
7/9/2014
7/11/2014
7/11/2014
7/22/2014
7/22/2014
7/24/2014
CLASE
BV
BV
DJ
BV
DJ
BV
DJ
BV
DJ
N
001-0071262
002-028623
002-007163
001-007165
N
1
2
3
4
5
6
7
8
FECHA
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/15/2014
7/15/2014
7/21/2014
7/21/2014
CLASE
BV
DJ
BV
DJ
BV
DJ
BV
DJ
N
001-00284
002-004996
001-06913
002-001911
N
1
2
3
4
5
6
7
8
9
10
FECHA
7/8/2014
7/8/2014
7/10/2014
7/10/2014
7/11/2014
7/11/2014
7/22/2014
7/22/2014
7/23/2014
7/23/2014
CLASE
DJ
DJ
DJ
BV
DJ
BV
DJ
BV
DJ
DJ
001-007172
002-001909
DA
MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
IDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
IDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
A MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
RIDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
IDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
A MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
IDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
A MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
IDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
IDA MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
A MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
A MEJIA CAYLLAHUA
DA MEJIA CAYLLAHUA
MES
AO
IMPORTE
ASIG.
ESPECIFICA
S/. 180.00
S/. 10.00
S/. 100.00
S/. 10.00
S/. 250.00
S/. 10.00
S/. 120.00
S/. 10.00
S/. 60.00
S/. 10.00
S/. 100.00
S/. 10.00
S/. 15.00
S/. 10.00
S/. 180.00
S/. 10.00
S/. 150.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 40.00
S/. 10.00
S/. 100.00
S/. 10.00
S/. 70.00
S/. 10.00
S/. 50.00
S/. 10.00
S/. 40.00
S/. 10.00
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
S/. 1,715.00
IMPORTE
ASIG.
ESPECIFICA
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 12.00
S/. 70.00
S/. 8.00
S/. 1,062.00
IMPORTE
S/. 200.00
S/. 12.50
S/. 100.00
S/. 12.50
S/. 200.00
S/. 12.50
S/. 150.00
ASIG.
ESPECIFICA
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
T SOLDEVILLA CLEMENTE
S/. 12.50
S/. 200.00
S/. 12.50
S/. 200.00
S/. 12.50
S/. 240.00
S/. 12.50
S/. 1,377.50
IMPORTE
ASIG.
ESPECIFICA
S/. 160.00
S/. 20.00
S/. 150.00
S/. 20.00
S/. 170.00
S/. 20.00
S/. 170.00
S/. 20.00
S/. 140.00
S/. 10.00
S/. 40.00
S/. 10.00
S/. 40.00
S/. 10.00
S/. 130.00
S/. 10.00
S/. 115.00
S/. 10.00
S/. 120.00
S/. 10.00
S/. 10.00
S/. 120.00
S/. 100.00
S/. 10.00
S/. 1,615.00
IMPORTE
ASIG.
ESPECIFICA
S/. 60.00
S/. 13.00
S/. 13.00
S/. 70.00
S/. 13.00
S/. 60.00
S/. 13.00
S/. 70.00
S/. 30.00
S/. 13.00
S/. 10.00
S/. 13.00
S/. 13.00
S/. 190.00
S/. 13.00
S/. 180.00
S/. 774.00
IMPORTE
S/. 10.00
S/. 6.00
S/. 60.00
S/. 6.00
S/. 60.00
S/. 6.00
S/. 80.00
S/. 10.00
S/. 6.00
S/. 10.00
S/. 6.00
S/. 15.00
S/. 6.00
S/. 110.00
S/. 39.00
S/. 6.00
ASIG.
ESPECIFICA
S/. 110.00
S/. 39.00
S/. 6.00
S/. 591.00
IMPORTE
ASIG.
ESPECIFICA
S/. 10.00
S/. 30.00
S/. 10.00
S/. 30.00
S/. 10.00
S/. 42.00
S/. 10.00
S/. 4.00
S/. 10.00
S/. 118.00
S/. 10.00
S/. 80.00
S/. 10.00
S/. 70.00
S/. 10.00
S/. 70.00
S/. 524.00
IMPORTE
S/. 15.00
S/. 10.50
S/. 10.00
S/. 15.00
S/. 10.00
S/. 15.00
S/. 10.00
S/. 15.00
S/. 6.00
S/. 106.50
ASIG.
ESPECIFICA
NA SANTIVAEZ MACHUCA
A SANTIVAEZ MACHUCA
GIOVANA SANTIVAEZ MACHUCA
A SANTIVAEZ MACHUCA
NA SANTIVAEZ MACHUCA
A SANTIVAEZ MACHUCA
NA SANTIVAEZ MACHUCA
A SANTIVAEZ MACHUCA
RODRGUEZ ROSALES
ODRGUEZ ROSALES
RODRGUEZ ROSALES
UL RODRGUEZ ROSALES
RODRGUEZ ROSALES
UL RODRGUEZ ROSALES
RODRGUEZ ROSALES
UL RODRIGUEZ ROSALES
RODRGUEZ ROSALES
ODRGUEZ ROSALES
IMPORTE
ASIG.
ESPECIFICA
S/. 60.00
S/. 8.00
S/. 60.00
S/. 8.00
S/. 15.00
S/. 8.00
S/. 54.00
S/. 8.00
S/. 221.00
IMPORTE
S/. 2.00
S/. 4.00
S/. 2.00
S/. 60.00
S/. 2.00
S/. 40.00
S/. 2.00
S/. 20.00
S/. 2.00
S/. 10.00
S/. 144.00
ASIG.
ESPECIFICA