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AGOSTO DIA Nº 1

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA

AGOSTO DIA Nº 2

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA

AGOSTO DIA Nº 3

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA

AGOSTO DIA Nº 4

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA

AGOSTO DIA Nº 5

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA

AGOSTO DIA Nº 6

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA

AGOSTO DIA Nº 7

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA
17 TISOC # CTA

AGOSTO DIA Nº 8

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA

AGOSTO DIA Nº 9

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA
17 TISOC # CTA
18 TISOC # CTA

AGOSTO DIA Nº 10

N° AGENTE # CTA FECHA


1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA
17 TISOC # CTA
18 TISOC # CTA
19 TISOC # CTA
20 TISOC # CTA
21 TISOC # CTA
AGOSTO DIA Nº 1

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 jose yllactopa
S/ 4,500.00 roman villon
S/ 1,165.00 carlos zegarra
S/ 4,500.00 julio negri
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 4,500.00 miñano
S/ 20,000.00 jhon antoni vazques
S/ 5,000.00 bruno ramos
S/ 107,665.00

AGOSTO DIA Nº 2

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 jose yllactopa
S/ 4,500.00 roman villon
S/ 4,500.00 carlos zegarra
S/ 4,500.00 julio negri
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 4,500.00 miñano
S/ 20,000.00 jhon antoni vazques
S/ 4,500.00 LUCIANA
S/ 2,147.00 RONALD GUISA
S/ 5,000.00 bruno ramos
S/ 117,647.00

AGOSTO DIA Nº 3

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 jose yllactopa
S/ 4,500.00 roman villon
S/ 4,500.00 carlos zegarra
S/ 4,500.00 julio negri
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 4,500.00 miñano
S/ 20,000.00 jhon antoni vazques
S/ 4,548.00 LUCIANA
S/ 2,099.00 RONALD GUISA
S/ 5,000.00 bruno ramos
S/ 117,647.00

AGOSTO DIA Nº 4

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 jose yllactopa
S/ 4,500.00 roman villon
S/ 1,335.00 carlos zegarra
S/ 4,290.00 julio negri
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 2,600.00 miñano
S/ 24,500.00 jhon antoni vazques
S/ 4,500.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 5,000.00 bruno ramos
S/ 715.00 oscar ticona
S/ 1,310.00 diego davila flores
S/ 121,250.00

AGOSTO DIA Nº 5

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 jose yllactopa
S/ 4,500.00 roman villon
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 24,500.00 jhon antoni vazques
S/ 4,500.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 5,000.00 bruno ramos
S/ 4,500.00 oscar ticona
S/ 4,500.00 carla adriiana fortes
S/ 4,500.00 diego davila flores
S/ 500.00 Miguel Angel Quispe Alarcon
S/ 125,000.00

AGOSTO DIA Nº 6

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 500.00 jose yllactopa
S/ 4,500.00 roman villon
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 21,550.00 jhon antoni vazques
S/ 4,500.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 7,950.00 bruno ramos
S/ 4,500.00 oscar ticona
S/ 4,500.00 carla adriiana fortes
S/ 4,500.00 diego davila flores
S/ 4,500.00 Miguel Angel Quispe Alarcon
S/ 125,000.00

AGOSTO DIA Nº 7

DEVOLUCION TITULAR OBSERVACION


S/ 25,000.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 roman villon
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 29,500.00 jhon antoni vazques
S/ 4,500.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 4,500.00 oscar ticona
S/ 1,350.00 carla adriiana fortes
S/ 4,500.00 diego davila flores
S/ 4,500.00 Martha Teresa DELGADO Reyes
S/ 500.00 Marita Huaman Perez
S/ 4,500.00 Miguel TINTORER Risso
S/ 4,500.00 Willy FASABI Valera
S/ 1,197.00 Hans Caceres Jave
S/ 132,047.00

AGOSTO DIA Nº 8

DEVOLUCION TITULAR OBSERVACION


S/ 19,200.00 maria fernanda emma
S/ 4,500.00 julio tisoc
S/ 25,000.00 jorge mori
S/ 4,500.00 roman villon
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 29,500.00 jhon antoni vazques
S/ 4,500.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 4,500.00 oscar ticona
S/ 4,500.00 diego davila flores
S/ 4,500.00 Martha Teresa DELGADO Reyes
S/ 4,500.00 Marita Huaman Perez
S/ 4,500.00 Miguel TINTORER Risso
S/ 4,500.00 Willy FASABI Valera
S/ 5,633.00 Hans Caceres Jave
S/ 133,333.00

AGOSTO DIA Nº 9

DEVOLUCION TITULAR OBSERVACION


S/ 4,000.00 julio tisoc
S/ 4,500.00 roman villon
S/ 4,500.00 joel garcia
S/ 4,500.00 fluker
S/ 30,000.00 jhon antoni vazques
S/ 4,500.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 7,000.00 oscar ticona
S/ 4,500.00 diego davila flores
S/ 2,060.79 Martha Teresa DELGADO Reyes
S/ 257.50 Miguel TINTORER Risso
S/ 4,500.00 Willy FASABI Valera
S/ 11,727.21 Hans Caceres Jave
S/ 20,000.00 Justo Eduardo Correa Vega
S/ 8,000.00 Cristhian Vargas Salazar
S/ 10,000.00 Daniel Esteban Osorio
S/ 4,500.00 Mauricio Eduardo Chamamé
S/ 4,287.50 Myrella Maryhori Mori Rojas
S/ 133,333.00

AGOSTO DIA Nº 10

DEVOLUCION TITULAR OBSERVACION


S/ 3,200.00 julio tisoc
S/ 3,139.00 roman villon
S/ 1,000.00 joel garcia
S/ 4,000.00 fluker
S/ 30,450.00 jhon antoni vazques
S/ 954.00 ronald guisa
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 8,785.00 oscar ticona
S/ 4,500.00 diego davila flores
S/ 4,622.50 Willy FASABI Valera
S/ 9,768.44 Hans Caceres Jave
S/ 20,000.00 Justo Eduardo Correa Vega
S/ 4,500.00 Mauricio Eduardo Chamamé
S/ 712.50 Myrella Maryhori Mori Rojas
S/ 9,200.00 Valeria Lucero Zegarra Urriola
S/ 6,000.00 Juan Luis Satalaya Fuentes
S/ 5,500.00 Jhon Fuentes Rivera Jaramillo
S/ 5,000.00 Joe Arias Vigilio
S/ 7,000.00 Ethel Nicoll Pizarro Huansi
S/ 72.56 andrea kimberly
S/ 2,000.00 Chaned Bermeo Mareto
S/ 134,904.00
AGOSTO
DIA ASIGNADO X DIA PAGADO RESTA
DIA 1 S/ 107,665.00 S/ 107,665.00 0.00
DIA 2 S/ 117,647.00 S/ 117,647.00 0.00
DIA 3 S/ 117,647.00 S/ 117,647.00 0.00
DIA 4 S/ 121,250.00 S/ 121,250.00 0.00
DIA 5 S/ 125,000.00 S/ 125,000.00 0.00
DIA 6 S/ 125,000.00 S/ 125,000.00 0.00
DIA 7 S/ 132,047.00 S/ 132,047.00 0.00
DIA 8 S/ 133,333.00 S/ 133,333.00 0.00
DIA 9 S/ 133,333.00 S/ 133,333.00 0.00
DIA 10 S/ 134,904.00 S/ 134,904.00 0.00
S/ 1,247,826.00 S/ 1,247,826.00 0.00
SETIEMBRE DIA Nº 1

N° AGENTE # CTA
1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA
17 TISOC # CTA
18 TISOC # CTA
19 TISOC # CTA
20 TISOC # CTA
21 TISOC # CTA
22 TISOC # CTA
23 TISOC # CTA
24 TISOC # CTA

SETIEMBRE DIA Nº 2

N° AGENTE # CTA
1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA
17 TISOC # CTA
18 TISOC # CTA
19 TISOC # CTA
20 TISOC # CTA
21 TISOC # CTA
22 TISOC # CTA
23 TISOC # CTA
24 TISOC # CTA

SETIEMBRE DIA Nº 3

N° AGENTE # CTA
1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA
12 TISOC # CTA
13 TISOC # CTA
14 TISOC # CTA
15 TISOC # CTA
16 TISOC # CTA
17 TISOC # CTA
18 TISOC # CTA

SETIEMBRE DIA Nº 4

N° AGENTE # CTA
1 TISOC
2 TISOC
3 TISOC
4 TISOC
5 TISOC
6 TISOC
7 TISOC
8 TISOC
9 TISOC
10 TISOC
11 TISOC
12 TISOC
13 TISOC
14 TISOC

SETIEMBRE DIA Nº 5

N° AGENTE # CTA
1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA
9 TISOC # CTA
10 TISOC # CTA
11 TISOC # CTA

SETIEMBRE DIA Nº 6

N° AGENTE # CTA
1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
6 TISOC # CTA
7 TISOC # CTA
8 TISOC # CTA

SETIEMBRE DIA Nº 7

N° AGENTE # CTA
1 TISOC # CTA
2 TISOC # CTA
3 TISOC # CTA
4 TISOC # CTA
5 TISOC # CTA
SETIEMBRE DIA Nº 1

FECHA DEVOLUCION TITULAR


S/ 25,000.00 jhon antoni vazques
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 4,500.00 diego davila flores
S/ 4,500.00 Justo Eduardo Correa Vega
S/ 4,500.00 Mauricio Eduardo Chamamé
S/ 4,500.00 andrea kimberly
S/ 4,500.00 Gloria Ticona Beladia
S/ 5,500.00 kelly huaringa usurin
S/ 5,000.00 Kelly Palacin Hernández
S/ 5,000.00 Leonardo Tapia Ticona
S/ 4,500.00 Luis Enrique Masias Lozada
S/ 5,000.00 Manuela Guevara Morales
S/ 5,000.00 Mario Ruiz Clavijo
S/ 5,000.00 Christian Saldarriaga Mayorga
S/ 5,000.00 Cristhian Enríquez Vargas Salazar
S/ 5,000.00 Diego Valverde Artica
S/ 10,000.00 Gerardo Marquez Pinto
S/ 5,000.00 Jhon Carlos Solano Espinoza
S/ 5,000.00 Jorge Sammy OLAGUIBEL
S/ 5,000.00 Matusalen Requin Huaqui
S/ 5,000.00 mayra celeste caceres
S/ 12,241.00 Oscar Riojas Villon
S/ 5,000.00 Renzo Huaringa Usurin
S/ 5,000.00 Stefany Gago Huaman
S/ 149,241.00

SETIEMBRE DIA Nº 2

FECHA DEVOLUCION TITULAR


S/ 25,000.00 jhon antoni vazques
S/ 4,500.00 Giuseppe CALDERON Perez
S/ 10,190.00 diego davila flores
S/ 3,500.00 Justo Eduardo Correa Vega
S/ 4,500.00 Mauricio Eduardo Chamamé
S/ 2,327.44 andrea kimberly
S/ 4,500.00 Gloria Ticona Beladia
S/ 5,500.00 kelly huaringa usurin
S/ 5,000.00 Kelly Palacin Hernández
S/ 5,000.00 Leonardo Tapia Ticona
S/ 4,500.00 Luis Enrique Masias Lozada
S/ 5,000.00 Manuela Guevara Morales
S/ 5,000.00 Mario Ruiz Clavijo
S/ 5,000.00 Christian Saldarriaga Mayorga
S/ 5,000.00 Cristhian Enríquez Vargas Salazar
S/ 5,000.00 Diego Valverde Artica
S/ 10,000.00 Gerardo Marquez Pinto
S/ 5,000.00 Jhon Carlos Solano Espinoza
S/ 6,500.00 Jorge Sammy OLAGUIBEL
S/ 5,000.00 Matusalen Requin Huaqui
S/ 5,000.00 mayra celeste caceres
S/ 12,759.00 Oscar Riojas Villon
S/ 5,069.56 Renzo Huaringa Usurin
S/ 5,000.00 Stefany Gago Huaman
S/ 153,846.00

SETIEMBRE DIA Nº 3

FECHA DEVOLUCION TITULAR


S/ 22,750.00 jhon antoni vazques
S/ 4,925.00 Giuseppe CALDERON Perez
S/ 4,500.00 Mauricio Eduardo Chamamé
S/ 1,000.00 Gloria Ticona Beladia
S/ 5,500.00 kelly huaringa usurin
S/ 2,750.00 Luis Enrique Masias Lozada
S/ 5,000.00 Manuela Guevara Morales
S/ 5,000.00 Mario Ruiz Clavijo
S/ 20,000.00 tisoc ramirez
S/ 3,000.00 Cristhian Enríquez Vargas Salazar
S/ 5,000.00 Diego Valverde Artica
S/ 10,000.00 Gerardo Marquez Pinto
S/ 5,000.00 Jhon Carlos Solano Espinoza
S/ 5,000.00 Matusalen Requin Huaqui
S/ 5,000.00 mayra celeste caceres
S/ 15,000.00 Oscar Riojas Villon
S/ 29,421.00 Renzo Huaringa Usurin
S/ 5,000.00 Stefany Gago Huaman
S/ 153,846.00

SETIEMBRE DIA Nº 4

FECHA DEVOLUCION TITULAR


S/ 3,500.00 Mauricio Eduardo Chamamé
S/ 5,500.00 kelly huaringa usurin
S/ 5,000.00 Manuela Guevara Morales
S/ 2,604.38 Mario Ruiz Clavijo
S/ 20,000.00 tisoc ramirez
S/ 5,000.00 Diego Valverde Artica
S/ 10,000.00 Gerardo Marquez Pinto
S/ 5,000.00 Gezer Santiesteban Yañez
S/ 5,000.00 Jhon Carlos Solano Espinoza
S/ 5,000.00 Matusalen Requin Huaqui
S/ 5,000.00 mayra celeste caceres
S/ 15,000.00 Oscar Riojas Villon
S/ 61,454.62 Renzo Huaringa Usurin
S/ 5,787.00 Stefany Gago Huaman
S/ 153,846.00

SETIEMBRE DIA Nº 5

FECHA DEVOLUCION TITULAR


S/ 5,500.00 kelly huaringa usurin
S/ 5,000.00 Manuela Guevara Morales
S/ 20,000.00 tisoc ramirez
S/ 3,744.60 Diego Valverde Artica
S/ 10,000.00 Gerardo Marquez Pinto
S/ 6,500.00 Gezer Santiesteban Yañez
S/ 5,000.00 Jhon Carlos Solano Espinoza
S/ 5,000.00 Matusalen Requin Huaqui
S/ 6,450.00 mayra celeste caceres
S/ 15,000.00 Oscar Riojas Villon
S/ 71,651.40 Renzo Huaringa Usurin
S/ 153,846.00

SETIEMBRE DIA Nº 6

FECHA DEVOLUCION TITULAR


S/ 5,500.00 kelly huaringa usurin
S/ 5,000.00 Manuela Guevara Morales
S/ 40,000.00 tisoc ramirez
S/ 9,750.00 Gerardo Marquez Pinto
S/ 2,000.00 Jhon Carlos Solano Espinoza
S/ 5,000.00 Matusalen Requin Huaqui
S/ 15,000.00 Oscar Riojas Villon
S/ 71,596.00 Renzo Huaringa Usurin
S/ 153,846.00

SETIEMBRE DIA Nº 7

FECHA DEVOLUCION TITULAR


S/ 3,000.00 kelly huaringa usurin
S/ 44,008.00 tisoc ramirez
S/ 1,613.50 Matusalen Requin Huaqui
S/ 15,000.00 Oscar Riojas Villon
S/ 60,807.42 Renzo Huaringa Usurin
S/ 124,428.92
SETIEMBRE
DIA ASIGNADO X DIA PAGADO
DIA 1 S/ 149,241.00 S/ 149,241.00
OBSERVACION DIA 2 S/ 153,846.00 S/ 153,846.00
DIA 3 S/ 153,846.00 S/ 153,846.00
DIA 4 S/ 153,846.00 S/ 153,846.00
DIA 5 S/ 153,846.00 S/ 153,846.00
DIA 6 S/ 153,846.00 S/ 153,846.00
DIA 7 S/ 124,428.92 S/ 124,428.92

S/ 1,042,899.92 S/ 1,042,899.92

rgas Salazar

OBSERVACION
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