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.
26-Jun-12 RO 4442 C. ORDEN 12001310 0000005392 BANCO DE LA NACION 3,400.00<br />
26-Jun-12 RO 4443 C. ORDEN 12001311 0000005391 BANCO DE LA NACION 2,900.00<br />
26-Jun-12 RO 4444 C. ORDEN 12001312 0000004938 BANCO DE LA NACION 1,300.00<br />
26-Jun-12 RO 4445 CHEQUE 67910111 0000006211 LOPEZ LEON LAURA LORENA 1,800.00<br />
26-Jun-12 RO 4446 C. ORDEN 12001314 0000006369 BANCO DE LA NACION 2,600.00<br />
26-Jun-12 RO 4446 C. ORDEN 12001314 0000006369 BANCO DE LA NACION 2,600.00<br />
26-Jun-12 RO 4447 CHEQUE 67910098 0000006149 GUZMAN RODRIGUEZ BARDALEZ REBECA LUZ 400.00<br />
26-Jun-12 RO 4448 CHEQUE 67910099 0000006149 HUACAC BURGOS JANET ROSARIO 622.37<br />
26-Jun-12 RO 4449 CHEQUE 67910100 0000006149 MARINO GONZALES MARIA MARTHA 750.00<br />
26-Jun-12 RO 4450 CHEQUE 67910101 0000006149 MEJIA SABOYA RODOLFO ANTONYN 544.57<br />
26-Jun-12 RO 4451 CHEQUE 67910102 0000006149 OLIVAS FERNANDEZ GINA PAOLA 864.40<br />
26-Jun-12 RO 4452 CHEQUE 67910103 0000006149 PEREZ MEJIA PATRICIA MIRIAM 200.00<br />
26-Jun-12 RO 4453 CHEQUE 67910104 0000006150 GARCIA AYALA ELVIS ALAN 150.00<br />
26-Jun-12 RO 4454 CHEQUE 67910105 0000006150 PALOMINO TINCO ETHIS 520.00<br />
26-Jun-12 RO 4455 CHEQUE 67910106 0000006150 GARCIA BASURTO KELLY JOVANA 326.25<br />
26-Jun-12 RO 4456 CHEQUE 67910107 0000006150 AYALA ZAVALETA YOLANDA MARIA 100.00<br />
26-Jun-12 RO 4457 CHEQUE 67910108 0000006150 DE LA TORRE HEREDIA IRIS ESMERALDA 340.00<br />
26-Jun-12 RO 4458 CHEQUE 67910109 0000006150 VELA NUNEZ DORIS EXANDRA 1,200.00<br />
26-Jun-12 RO 4459 CHEQUE 67910110 0000006303 PEREZ MEJIA PATRICIA MIRIAM 1,011.50<br />
26-Jun-12 RO 4460 C. ORDEN 12001313 0000005782 BANCO DE LA NACION 1,800.00<br />
26-Jun-12 RO 4462 CHEQUE 67910115 0000005301 OLIVEROS QUIÑONES GISELA IVONNE 4,000.00<br />
26-Jun-12 RO 4463 CHEQUE 67910116 0000006420 NAVEROS FLORES WENSEL RICHARD 1,000.00<br />
26-Jun-12 RO 4464 CHEQUE 67910117 0000006420 SALAZAR IBARRA MIRIAM ZULMA 1,000.00<br />
26-Jun-12 RO 4465 CHEQUE 67910118 0000006420 CHOCCE PEREZ CARLOS MANUEL 1,000.00<br />
26-Jun-12 RO 4466 CHEQUE 67910119 0000006421 VILLEGAS HERNANDEZ CRUZ AGUEDITA 1,000.00<br />
26-Jun-12 RO 4467 CHEQUE 67910120 0000006421 PINCHI DIAZ NEMESIO 1,000.00<br />
26-Jun-12 RO 4468 CHEQUE 67910121 0000004632 SALAZAR IGARZA LUIS ABEL 3,900.00<br />
26-Jun-12 RO 4469 CHEQUE 67910122 0000005302 PANANA ATO ISABEL GREGORIA 4,000.00<br />
26-Jun-12 RO 4470 CHEQUE 67910123 0000005939 UGKUM YUUK ORTIZ 750.00<br />
27-Jun-12 RO 4471 CHEQUE 67910124 0000006335 ELECTROCENTRO S.A. 448.50<br />
27-Jun-12 RO 4472 CHEQUE 67910125 0000006334 LUZ DEL SUR S.A.A. 161.10<br />
27-Jun-12 RO 4473 CHEQUE 67910126 0000005926 SEDAPAL 1,436.35<br />
27-Jun-12 RO 4474 CHEQUE 67910127 0000006336 TELEFONICA DEL PERU SAA 713.80<br />
27-Jun-12 RO 4475 TRF-CCI 12001060 0000006049 EVANGELISTA SOLIS DE ANGULO ROSA 3,100.00<br />
27-Jun-12 RO 4476 TRF-CCI 12001061 0000006075 NOLE GUERRERO MARIO VICENTE 3,800.00<br />
27-Jun-12 RO 4477 TRF-CCI 12001062 0000006067 CRUZ CASQUINO CRESCENCIO 4,800.00<br />
27-Jun-12 RO 4478 TRF-CCI 12001063 0000006052 CARRANZA QUISPE FERNANDO FORTUNATO 4,500.00<br />
27-Jun-12 RO 4479 TRF-CCI 12001064 0000006050 RAMIS GONZALES OLGA ESTHER 6,000.00<br />
27-Jun-12 RO 4480 TRF-CCI 12001065 0000006034 VALENZUELA ESLAVA WALTER 4,800.00<br />
Página 27
Change language