2014 Por Meses Gestion

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Hoja21313921/2/14COMERCIAL MORAYMA E.I.R.L.FAC0151329PED0151407EHG-00UNI9,000.001314311/3/14GARRIAZO ATAHUA MARIABOL0110012PED0151407FAC-15UNI1,500.001315411/6/14CONTRERAS HUACCAMAYTA, NELLYFAC0110058PED0151408FAC-15UNI5,000.001315421/6/14ASTOCONDOR FLORES MARIA DORILAFAC0110058PED0151408FAC-15UNI3,000.001315671/6/14TUMBA ZEBALLOS CESAR JULIOFAC0110059PED0151408FAC-15UNI4001315831/6/14MEJIA CASTRO DANIEL ALCIDESFAC0110059PED0151408FAC-15UNI10,000.001316651/7/14ZUIGA NAVIO JUAN CARLOSFAC0110059PED0151408FAC-15UNI2001316901/8/14NUEZ NINAMANGO, ROSA HAYDEFAC0110059PED0151408FAC-15UNI2,000.001316951/8/14ROJAS ACUA, CARLOS JOSEFAC0110059PED0151409FAC-15UNI8,000.001316981/8/14UTILES Y SUMINISTROS IMPERIAL S.R.LFAC0110059PED0151408FAC-15UNI1,500.001317501/9/14AMADOR QUIONES CESAR IRWINDFAC0110060PED0151410FAC-15UNI251317521/9/14AMADOR QUIONES CESAR IRWINDFAC0110060PED0151410FAC-15UNI9751317791/9/14BERNAL CRUZ MANUELFAC0110060PED0151410FAC-15UNI3,000.001318261/10/14ORTEGA JUAREZ, ANA MARIABOL0110012PED0151410FAC-15UNI1,000.001318611/10/14LIBRERIA Y DISTRIBUIDORA CENTRAL EIFAC0110060PED0151410FAC-15UNI1,000.001318881/11/14QUISIHUALPA CANO, ROXANAFAC0151330PED0260048EHG-00UNI501318911/11/14RIVAS TAYPE JENNYFAC0151331PED0260048EHG-00UNI251319421/11/14ATAURIMA MAUECO GLADYS HORTENCIAFAC0110060PED0151411FAC-15UNI251319631/13/14CAVERO RAMOS JUAN HERNANFAC0110060PED0151411FAC-15UNI251319711/13/14TINTAYA RIVEROS SUSANAFAC0110060PED0151411FAC-15UNI501319981/13/14URETA LIMAYMANTE EMMA ISIDROBOL0100025P/M0260030CMSUNI251320431/13/14LAPA YAURI DOMINGABOL0110012PED0151411FAC-15UNI1001320771/14/14CONDOR INCHE ANTIDIO JUANFAC0110061PED0151412FAC-15UNI2001321171/14/14VALERIO LOPEZ GLADYSBOL0110012PED1151401FAC-15UNI501321551/14/14ROJAS MEDINA HILDAFAC0151331PED0260048EHG-00UNI251321591/14/14PEREZ GUTIERREZ, ANDREA APOQUINARIAFAC0151331PED0320001EHG-00UNI501321601/14/14EVIDOS NAVARRO DE ZEGARRA, MERCEDESFAC0151331PED0260048EHG-00UNI501322341/15/14HUAMANI RUBIO, ROSA CELIABOL0110012PED1151401FAC-15UNI1001322451/15/14PAOLA ESTEVES HOYOSFAC0110062PED1151402FAC-15UNI251322611/15/14BAZAN ORAICA, MIRIAN JACQUELINEFAC0110062PED1151402FAC-15UNI4001322801/15/14LIBRERIA Y TIPOGRAFIA ORDOEZ S.R.LFAC0151331PED0181408EHG-00UNI20,000.001322961/15/14DISTRIBUIDORA RHYGO E.I.R.L.FAC0151331PED0181410EHG-00UNI7001323121/15/14TINEO BAUTISTA DE ALBUJAR, RAFAELAFAC0110063PED0151412FAC-15UNI1001323601/15/14NEGOCIACIONES ARTURO S.A.C.FAC0110063PED0151412FAC-15UNI3,600.001323711/16/14JIREH ASOCIADOS S.A.CFAC0110063PED0151412FAC-15UNI2,000.001323771/16/14JIREH ASOCIADOS S.A.CFAC0110063PED0151412FAC-15UNI2,000.001324121/16/14PAREDES TAPIA DELIA MARINAFAC0110063PED1151404FAC-15UNI4001324501/16/14RAJO ARIAS DAVIDFAC0110064PED1151403FAC-15UNI501324781/16/14VILLAVICENCIO MARTINEZ ERIKABOL0110013PED1151404FAC-15UNI251324911/16/14ROJAS JAHUANTAMA, ALVAROFAC0151332PED0260048EHG-00UNI1001325331/16/14CARRASCO ANGELES, NORMA CARMELABOL0110013PED1151404FAC-15UNI1001326051/17/14RIVERA LAURA ELIZABETH ESTHERFAC0151332PED0260048EHG-00UNI251326211/17/14ENCISO PEREZ, MARIA REGINAFAC0110065PED1151403FAC-15UNI251326231/17/14CARRIZALES SANTIVAEZ, VERONICABOL0110013PED1151402FAC-15UNI501326611/17/14JENIFER GARCIA COAQUIRABOL0110013PED1151405FAC-15UNI251326961/17/14DISTRIBUIDORA COLMENA S.R.L.FAC0110065PED0151413FAC-15UNI1501327221/17/14HOMENKIS S.R.L.FAC0110065PED0151413FAC-15UNI10,000.001327281/17/14AQUISE DIAZ ALEJANDRA - LIBRERIA BAFAC0110065PED1151403FAC-15UNI1501327531/17/14ASENCIOS VERA, ASENCIOS VERAMENDEZFAC0110065PED1151405FAC-15UNI251327761/18/14GERONIMO VILCHEZ MARTHA MARITZAFAC0151332PED0260048EHG-00UNI2001327781/18/14FLORES ARIAS, YULY KETYBOL0220163PED0260048EHG-00UNI251327981/18/14PARINANGO CRUZ, MARIA DEL ROSARIOBOL0110013PED1151402FAC-15UNI501328201/18/14MENDOZA VILLAR, YENYFAC0110066PED1151407FAC-15UNI1501328291/18/14AGUILAR BACA, CELMIRAFAC0110066PED0151413FAC-15UNI3501328451/18/14AGUILAR BACA, CELMIRAFAC0110066PED0151413FAC-15UNI3501328721/19/14CASTAEDA FLORES ENRIQUE CARLOSFAC0110066PED1151409FAC-15UNI251328801/19/14ESTRADA RIVERA, MADELEINEBOL0110013PED1151408FAC-15UNI501328871/19/14CASAS ESTRADA, ANA MARIAFAC0110066PED1151408FAC-15UNI251328941/19/14AQUIJE PAREDES, TEOFILO RONALFAC0110066PED1151405FAC-15UNI501329131/19/14OBISPO DAMASO GENARO RICARDOFAC0110067PED1151403FAC-15UNI3001329301/19/14MOYA SALVADOR, LAURA VIRGINIAFAC0110067PED1151408FAC-15UNI501329511/19/14ANGLAS LAURA MANUELFAC0110067PED1151407FAC-15UNI251329591/19/14NUEZ MERINO, TEOFILAFAC0110067PED1151408FAC-15UNI251330241/20/14DISTRIBUIDORA ACUARELAS S.A.CFAC0110068PED1151410FAC-15UNI501330521/20/14MEDRANO ESTELA, LUZ YOLYFAC0151333PED0320001EHG-00UNI501330561/20/14GONZALES PEREZ, TEREZAFAC0151333PED0260048EHG-00UNI251330611/20/14CHINCHAY HUAYAPA PRISCILAFAC0151333PED0320001EHG-00UNI1001330651/20/14FLORES ARTOLA DE QUILICHE, MARIA ELFAC0151333PED0320001EHG-00UNI501330671/20/14ROSALES VEGA, FLOR AMPAROBOL0220164PED0320002EHG-00UNI501330751/20/14TAPIA DE LA CRUZ, MILENAFAC0151333PED0320001EHG-00UNI501331891/21/14MARTINEZ VELASQUEZ, ERIKA BEATRIZFAC0110069PED1151408FAC-15UNI501332061/21/14FIGUEROA HUERTAS DE UGAZ CONSUELOFAC0110069PED1151410FAC-15UNI1001332111/21/14CAPCHA CONDEZO DE TRINIDAD ENMA YURFAC0110069PED1151410FAC-15UNI2001332301/21/14POLLERA MENDOZA GLADYS PATRICIAFAC0100014P/M0260030CMSUNI251332821/21/14LLAMOJA VEGA CARLOSFAC0110070PED1151407FAC-15UNI251333011/21/14HUBY PACHECO, MARIA SILVIAFAC0110070PED0151412FAC-15UNI4001333291/21/14UCHARIMA DIAZ, CESAR AUGUSTOFAC0110070PED1151410FAC-15UNI251333551/21/14ARZAPALO CALLUPE, LUCIAFAC0110070PED1151412FAC-15UNI251333581/21/14YUPANQUI PUMA CECILIABOL0110014PED1151411FAC-15UNI501334151/22/14VICTORIA CHALCO ZEGARRA DE RODRIGUEFAC0110071PED1151408FAC-15UNI251334381/22/14SANCHEZ GERVACIO, ERNESTO MAUROFAC0110071PED0151413FAC-15UNI8,000.001335201/23/14USUCACHI BARRIAGADA SOFIABOL0110015PED1151411FAC-15UNI501335471/23/14MENDOZA GUERRA, JOSE ALFREDOBOL0110015PED1151412FAC-15UNI251335591/23/14CAPUAY MORENO PILARBOL0110015PED1151411FAC-15UNI1001335651/23/14RUBIO PEBE BILHABOL0110015PED1151413FAC-15UNI3001335701/23/14ALCANTARA NINANYA GILMER FRIDERFAC0110072PED1151412FAC-15UNI2001336121/23/14QUISPE LIAN, JESSICA MARISOLBOL0110015PED1151409FAC-15UNI251336211/23/14MORALES PRADA YOLANDAFAC0110072PED1151410FAC-15UNI2001336291/23/14MALLMA GASPAR ARNULFO MELQUIADESFAC0110072PED1151411FAC-15UNI1001336501/23/14VIVANCO APAZA, LEONIDASFAC0151334PED0260048EHG-00UNI251336511/23/14USURIAGA RAMOS DE NAJERA, FELICITAFAC0151334PED0260048EHG-00UNI501336591/23/14GUERRA ROMAN MIRTA SOLEDADFAC0151334PED0260048EHG-00UNI2001336741/24/14NAVARRO FLORES HILDA MARCELAFAC0110073PED1151410FAC-15UNI501337201/24/14BRAVO LAURA MARIA AMPAROBOL0220164PED0320002JAN-00UNI2001337521/24/14MARQUEZ VALENCIA DE CHU, ELSA ALEJABOL0110016PED1151404FAC-15UNI251337601/24/14ORTEGA JUAREZ, ESTHERFAC0110073PED0151415FAC-15UNI1,000.001337641/24/14LIBIA OSCCO ESPINOZABOL0110016PED1151412FAC-15UNI1001337671/24/14RAMIREZ MACHARE , MARIAFAC0110073PED1151412FAC-15UNI1501337681/24/14PEREZ MALASQUEZ, MARCIABOL0100025P/M0260030CMSUNI501337861/24/14GUILLEN VALVERDE YRENE DEL ROSARIOBOL0100025P/M0260030CMSUNI251337991/24/14QUISPE QUISPE, ROSABOL0110016PED1151412FAC-15UNI751338021/24/14MONTOYA PENAS OLGABOL0110016PED1151410FAC-15UNI501338071/24/14RICCE PASCUAL, VICTORBOL0220164PED0260048EHG-00UNI501338471/24/14SANCHEZ CHAVARRY, OSCAR OVIDIOFAC0110074PED0151413FAC-15UNI4,000.001339031/25/14MONTELLANOS JULCA ALFONSO HILARIOFAC0110075PED1151411FAC-15UNI251339061/25/14SAAVEDRA ZAVALETA LUISFAC0110075PED1151415FAC-15UNI251339081/25/14HERRERA IDME, MARIBELFAC0110075PED1151415FAC-15UNI501339411/25/14ARMAS CUETO, EPIFANIA CLOTILDEBOL0110016PED1151413FAC-15UNI1001339471/25/14ATENCIA ROJAS, MANUELFAC0151334PED0260048EHG-00UNI501339701/25/14CESAR MANUELO QUISPEBOL0110017PED1151414FAC-15UNI251340101/26/14SANCHEZ GUTIERREZ, ESALVINABOL0110017PED1151415FAC-15UNI251340161/26/14PARCO GASPAR, JOHN OSCARFAC0110076PED1151413FAC-15UNI1001340321/26/14H Y M ALMACENES GENERALES S.R.L.FAC0151334PED0181412EHG-00UNI251341061/26/14INVERSIONES VAPEPA S.A.C.FAC0110077PED1151413FAC-15UNI1501341681/26/14AYALA VILLAORDUA, JULIO ISAIASFAC0110077PED1151416FAC-15UNI251341881/27/14CISNEROS GARCIA, LILABOL0110017PED1151415FAC-15UNI251342061/27/14HUAMANI SANTARIA FLORINDABOL0110017PED1151416FAC-15UNI4001342241/27/14RIVERA HUAMAN, JULIANFAC0110078PED1151417FAC-15UNI1001342321/27/14EXOFERM S.A.C.FAC0110078PED1151413FAC-15UNI251342451/27/14ASTOCONDOR FLORES MARIA DORILAFAC0110078PED0151415FAC-15UNI3001342471/27/14PALOMINO PLASENCIA FRANK JHOEYBOL0110018PED1151414FAC-15UNI251342501/27/14SALAS GONZALES, ROSA ABIGAILBOL0110018PED1151412FAC-15UNI251342551/27/14CASABLANCA QUINTEROS,NELSONBOL0220164PED0320002EHG-00UNI1001343081/27/14LUIS RAMOS GUTIERREZBOL0220164PED0320002EHG-00UNI501343451/28/14CASTILLO MIRANDA, LUIS ALBERTOBOL0110018PED1151420FAC-15UNI3001343521/28/14SOTELO MONTALVO MAIDA ROSABOL0110018PED1151418FAC-15UNI501343601/28/14CHAMILCO JIMENEZ, JUDITH MARIBELFAC0110079PED1151416FAC-15UNI2001343921/28/14EGOAVIL RIVERA ESTHER ANTONIABOL0110018PED1151414FAC-15UNI251344071/28/14EVANGELISTA ALDAVE, PMELA NICOLE JBOL0110018PED1151417FAC-15UNI6001344341/28/14RENDON CUYA VIVIANA MATILDEFAC0110079PED1151414FAC-15UNI251345531/28/14RUEDA CARRILLO, KARINA GISELLAFAC0110080PED1151429FAC-15UNI251345771/29/14ASTOHUAMAN LLACUACHAQUI, SHARLIN VEFAC0151335PED0260049EHG-00UNI501345911/29/14CHUMBIPUMA MARTINEZ, SALLY LISSETTFAC0151335PED0260049EHG-00UNI251345951/29/14MENDOZA VILLANUEVA, ROSABOL0220164PED0260049EHG-00UNI501346101/29/14ATAU MAMANI, RITA ANITAFAC0151335PED0260049EHG-00UNI251346161/29/14SILVA LARA, ERICSONFAC0151336PED0260049EHG-00UNI1001346181/29/14TORDOCILLO YANTAS, MARISOL MARLENIFAC0151336PED0260048EHG-00UNI251346501/29/14IMPORTACIONES MEGA CHAMBI S.A.C.FAC0110081PED1151427FAC-15UNI501346781/29/14FORTUNATO GARCILASO MARTHA OFELIAFAC0110081PED1151417FAC-15UNI1,200.001347351/29/14SOLAR ROMAN LUCIOBOL0110019PED1151426FAC-15UNI501347571/29/14SOTELO C