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CHEQUES PENDIENTES DE COBRO Y QUE EL 31 DE MARZO 2015
SERAN REVERTIDOS
NOMBRES Y APELLIDOS
ACUÑA GONZALES ALMAQUIO ODILON
ACUÑA GONZALES ALMAQUIO ODILON
ALAVREZ CARRILLO JOSE JOAQUIN
ALAYO GUERRERO IRENE ELEONOR
ALAYO GUERRERO IRENE ELEONOR
ALVA MEZA ALEX ANIBAL
ALVA MEZA ALEX ANIBAL
APOLIN MONTES CESAR JOSUE
AQUINO RAFAEL ROSO LUZ
AQUINO RAFAEL ROSO LUZ
BACILIO ACOSTA JOSE ANTONIO
BACILIO ACOSTA JOSE ANTONIO
BEJAR BLACIDO OSCAR RENE
CALLAN OBREGON EPIFANIA PELAGIA
CALLAN OBREGON EPIFANIA PELAGIA
CALVO CORDERO EUMELIA MERCEDES
CALVO CORDERO EUMELIA MERCEDES
CANTARO PEÑA MAURO FELIX
CASTILLO GIL LUIS EDUARDO
CASTILLO GIL LUIS EDUARDO
CIELO SANDOVAL MARIA ISABEL
CIELO SANDOVAL MARIA ISABEL
CRUZ VILLACHICA RICARDO IVAN
DEPAZ ROMERO LIZBET
EGUZQUIZA MEDINA CLAUDIA ERNESTINA
EGUZQUIZA MEDINA CLAUDIA ERNESTINA
ESPINOZA VASQUEZ LUIDA
ESPINOZA VILLAFANE FLAVIA
FRUCTUOSO NEPONUCEDO
FUENTES MALAGA ALEJANDRO
FUENTES MALAGA ALEJANDRO
GARCIA VASQUEZ KELLY JANNET
GARCIA VASQUEZ KELLY JANNET
MONTO
S/. 110.30
S/. 164.27
S/. 50.00
S/. 177.88
S/. 177.88
S/. 106.89
S/. 106.89
S/. 98.59
S/. 1,026.59
S/. 1,026.59
S/. 129.41
S/. 129.20
S/. 139.02
S/. 139.02
S/. 111.20
S/. 133.50
S/. 133.50
S/. 280.00
S/. 87.62
S/. 87.62
S/. 208.14
S/. 449.39
S/. 449.39
S/. 164.27
S/. 164.27
S/. 166.85
S/. 447.13
S/. 120.52
S/. 120.52
S/. 432.05
S/. 450.35
S/. 111.20
S/. 111.20
CHEQUES PENDIENTES DE COBRO Y QUE EL 31 DE MARZO 2015
SERAN REVERTIDOS
GUERRERO ESTRADA MAGDA BEATRIZ
GUERRERO ESTRADA MAGDA BEATRIZ
JULCA HENOSTROZA MIGUELINA PRUDENCIA
JULCA HENOSTROZA MIGUELINA PRUDENCIA
MAGUIÑA GARCIA KELLY ROSILIO
MAGUIÑA GARCIA KELLY ROSILIO
MAGUIÑA GARCIA KELLY ROSILIO
MAGUIÑA GARCIA KELLY ROSILIO
MAGUIÑA GARCIA KELLY ROSILIO
MARILUZ RONDAN SIMIONA
MARILUZ RONDAN SIMIONA
MARQUEZ CANCHA SHEYLA RUFINA
MEJIA MONTES EUSTAQUIO MOISES
MERINO MOSQUERA MARTHA LUZ
MUNICIPALIDAD PROVINCIAL DE PALLASCA
ORBEGOSO RODRIGUEZ MARIA VICTORIA
ORBEGOSO RODRIGUEZ MARIA VICTORIA
PAREDEZ MEJIA MELISA NORA
PONTE BARRIONUEVO SEGUNDA
QUITO BRONCANO LISVESTRE ALLENDE
RAFAEL RAMIREZ ALEJANDRINA
RAFAEL RAMIREZ ALEJANDRINA
RASCON ROMERO GINA MARGARITA
RASCON ROMERO GINA MARGARITA
REMIGIO RAMIREZ NATIVIDAD ADELA
REMIGIO RAMIREZ NATIVIDAD ADELA
REYNALTE VERAMENDI OCTAVIANO RICARDO
REYNALTE VERAMENDI OCTAVIANO RICARDO
ROBLES CACERES GLADYS MERCEDES
RODRIGUEZ VALLADARES JOHN FRE
RODRIGUEZ VALLADARES JOHN FRE
ROLDAN MINAYA EDGARDO RAUL
ROMERO LOPEZ EVER JESUS
ROMERO LOPEZ EVER JESUS
SAAVEDRA QUIROZ ABEL WILSON
SAAVEDRA QUIROZ ABEL WILSON
SAAVEDRA QUIROZ ABEL WILSON
SAAVEDRA QUIROZ ABEL WILSON
SAAVEDRA QUIROZ ABEL WILSON
SAAVEDRA QUIROZ ABEL WILSON
S/. 106.82
S/. 445.19
S/. 445.19
S/. 1,016.23
S/. 392.33
S/. 131.01
S/. 131.01
S/. 387.56
S/. 273.79
S/. 235.28
S/. 50.00
S/. 300.00
S/. 300.00
S/. 500.00
S/. 500.00
S/. 756.28
S/. 72.00
S/. 72.00
S/. 235.28
S/. 80.00
S/. 1,202.75
S/. 495.98
S/. 467.65
S/. 95.30
S/. 328.54
S/. 282.33
S/. 131.17
S/. 131.17
S/. 202.88
S/. 202.88
S/. 270.55
S/. 241.15
S/. 840.67
S/. 437.33
S/. 278.04
S/. 410.33
S/. 448.73
S/. 196.16
S/. 22.50
S/. 300.00
CHEQUES PENDIENTES DE COBRO Y QUE EL 31 DE MARZO 2015
SERAN REVERTIDOS
SANCHEZ GUERRERO MIRLA ROCIO
SANCHEZ GUERRERO MIRLA ROCIO
SANTE VELASQUEZ MIGUEL ANGEL
SAUCEDO QUIÑONES NELLY ALICIA
SAUCEDO QUIÑONES NELLY ALICIA
TAMARA TAHUA PABLO BERNABE
TAMARA TAHUA PABLO BERNABE
VASQUEZ VASQUEZ GUILLERMINA
VASQUEZ VASQUEZ GUILLERMINA
VIDAL LOPEZ JULIA AIDE
S/. 75.00
S/. 45.00
S/. 97.50
S/. 383.74
S/. 353.04
S/. 166.85
S/. 82.50
S/. 105.00
S/. 100.00
S/. 5,640.00
NOTA: SI LOS DOCENTES ANTES MENCIONADOS NO RECABAN SU
CHEQUES ANTES DEL 31 DE MARZO SERAN REVERTIDOS AL ESTADO
SIN OPORTUNIDAD A SER COBRADOS POSTERIORMENTE YA QUE
PERTENECEN AL EJERCICIO 2014.

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