Junio - Cofopri
Junio - Cofopri
Junio - Cofopri
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
20-Jun-12 RO 4063 CHEQUE 67909903 0000006131 PINCHI DIAZ NEMESIO 994.80<br />
20-Jun-12 RO 4064 CHEQUE 67909904 0000006102 VILLEGAS HERNANDEZ CRUZ AGUEDITA 1,000.00<br />
20-Jun-12 RO 4065 CHEQUE 67909905 0000006100 SANTISTEBAN RODRIGUEZ PERCY RAUL 3,753.80<br />
20-Jun-12 RO 4066 CHEQUE 67909906 0000005918 HIDRANDINA S.A. 458.00<br />
20-Jun-12 RO 4067 CHEQUE 67909907 0000006114 ELECTRONOROESTE S.A 1,463.20<br />
20-Jun-12 RO 4068 CHEQUE 67909908 0000006126 ELECTRONOROESTE S.A 200.50<br />
20-Jun-12 RO 4069 CHEQUE 67909909 0000005924 EPSEL S.A. 207.90<br />
20-Jun-12 RO 4070 CHEQUE 67909910 0000006113 ELECTROCENTRO S.A. 458.10<br />
20-Jun-12 RO 4071 CHEQUE 67909911 0000005917 ELECTROCENTRO S.A. 607.20<br />
20-Jun-12 RO 4072 CHEQUE 67909912 0000006115 ELECTRO UCAYALI S.A. 1,262.00<br />
20-Jun-12 RO 4073 CHEQUE 67909913 0000006117 ELECTRO ORIENTE S.A. 890.00<br />
20-Jun-12 RO 4074 CHEQUE 67909914 0000006116 LA FIDUCIARIA S.A. 643.00<br />
20-Jun-12 RO 4075 CHEQUE 67909915 0000005916 ELECTRONORTE S.A. 1,273.60<br />
20-Jun-12 RO 4076 CHEQUE 67909916 0000006127 ELECTRONORTE S.A. 147.50<br />
20-Jun-12 RO 4077 CHEQUE 67909917 0000006110 ELECTRO PUNO S.A.A. 689.05<br />
20-Jun-12 RO 4078 CHEQUE 67909918 0000005925 SEDAPAL 1,602.92<br />
20-Jun-12 RO 4079 CHEQUE 67909919 0000005915 LUZ DEL SUR S.A.A. 11,863.30<br />
20-Jun-12 RO 4080 CHEQUE 67909920 0000005914 LUZ DEL SUR S.A.A. 6,495.30<br />
20-Jun-12 RO 4081 CHEQUE 67909921 0000006112 LUZ DEL SUR S.A.A. 15,458.80<br />
20-Jun-12 RO 4082 CHEQUE 67909922 0000005867 TELEFONICA DEL PERU SAA 410.95<br />
20-Jun-12 RO 4083 CHEQUE 67909923 0000006118 TELEFONICA DEL PERU SAA 964.40<br />
20-Jun-12 RO 4084 CHEQUE 67909924 0000005923 TELEFONICA DEL PERU SAA 173.30<br />
20-Jun-12 RO 4085 CHEQUE 67909925 0000005686 TELEFONICA DEL PERU SAA 505.15<br />
20-Jun-12 RO 4086 CHEQUE 67909926 0000005689 TELEFONICA DEL PERU SAA 551.60<br />
20-Jun-12 RO 4087 CHEQUE 67909927 0000005159 TELEFONICA MOVILES S.A 154.92<br />
20-Jun-12 RO 4088 CHEQUE 67909928 0000006119 TELEFONICA MULTIMEDIA S.A.C. 65.45<br />
20-Jun-12 RO 4089 CHEQUE 67909929 0000005873 TELEFONICA MULTIMEDIA S.A.C. 417.50<br />
20-Jun-12 RO 4090 CHEQUE 67909930 0000006120 SEDAPAR S.A. 366.40<br />
20-Jun-12 RO 4091 TRF-CCI 12000936 0000002282 CHG & CIA SOCIEDAD ANONIMA 554.60<br />
20-Jun-12 RO 4092 TRF-CCI 12000937 0000003980 ARGOS SECURITY SERVICE S.A.C. 12,600.00<br />
20-Jun-12 RO 4093 TRF-CCI 12000938 0000004016 ZEUS SEGURITY AND SERVICE S.A.C. 8,640.00<br />
20-Jun-12 RO 4094 TRF-CCI 12000944 0000005024 CONTINENTAL S.A.C. 338.73<br />
20-Jun-12 RO 4096 CHEQUE 67909931 0000005069 BANCO DE LA NACION/FLORES HUAMANI ROBERTO RICARDO 115.00<br />
21-Jun-12 RO 4096 CHEQUE 67909931 0000005069 BANCO DE LA NACION/FLORES HUAMANI ROBERTO RICARDO 115.00<br />
20-Jun-12 RO 4097 TRF-CCI 12000940 0000005162 CORCUERA GARCIA MARCO ANTONIO 610.00<br />
20-Jun-12 RO 4098 TRF-CCI 12000941 0000005598 VARGAS ROJAS MICAELA CRISTINA 480.00<br />
20-Jun-12 RO 4099 CHEQUE 67909932 0000006163 FERNANDEZ MEDRANO CARLOS ALBERTO 1,999.88<br />
20-Jun-12 RO 4100 CHEQUE 67909933 0000006162 ARRUNATEGUI SANDOVAL PAUL EMERSON 2,430.15<br />
20-Jun-12 RO 4101 CHEQUE 67909934 0000006165 JAUREGUI GARIBAY MIGUEL ANGEL 936.00<br />
Página 17
Change language