MINISTERIO DE EDUCACION PERSONAL QUE COBRA POR CHEQUE - ACTIVOS pago 1 G§UGEL CORONEL PORTILLO PERIODO 11/2017REM009.sQR FECHA 15/11/2017---------------------------------------------------------------------------------------------------ITEM ESTABLE CODMOD CARGO APELLIDOS Y NOMBRES CHEQUES IMPORTE si.-------- -------------------- ---------------------------------------------------------------------1 EI -02 - 1-001 8000012468 0000 SILVANO RENGIFO DAMA AMADA 00 361301 700.032 EI-02-1-005 1000090520 0000 MURAYARI HUAMAN REYNA MARINA 00 361302 1,107.053 EI-02-1-005 1042171537 0000 HIDALGO SOUZA LEISY 00 361303 2,177.764 EI-02-1-015 1000109798 0000 ACHING RENGIFO DORIS ISABEL 00 361304 4,005.805 EI-02-1-015 1000119450 0000 QUEVEDO LINARES LOISI MIRLE 00 361305 5,391.156 EI-02-1-030 1000125927 0000 DE PINHO ZAPATA ZAORY 00 361308"- 713.727 EI-02-1-030 1000125927 0000 DE PINHO ZAPATA ZAORY 00 361307 1,930.448 EI-02-1-060 1040430897 0000 ALVA DEL AGUILA ISABEL 00 361308 1,107.709 EI-02-1-120 1000106722 0000 OCHAVANO GUIMARAES CLAUDIA 00 361309 2,769.8510 EI-02-1-155 1000078538 0000 PANDURO IBARRA AURA RACHEL 00 361310 4,415.8511 El -02-1-180 1047654340 0000 MUYOZ PINCHI GRECE 00 361311 4,814.5012 EI-02-1-195 1042288253 0000 RIOS MORALES CYNTHIA 00 361312 1,107.3413 EI-02-1-310 1040259409 0000 RUIZ PEZO PATRICIA 00 361313 2,149.7614 EI-02-1-310 1045712501 0000 VASQUEZ PIZARRO KATHERINE BERLINE 00 361314 3,135.1215 EI-02-1-390 1000091380 0000 MACEDO DEL AGUILA BELLA FLOR 00 361315 458.0616 EI-02-1-475 1042265922 0000 PEZO TAFUR IRIS 00 361316 2,215.5117 EI-02-1-485 1080423477 0000 FERNANDEZ BAUTISTA ENITH SADITH 00 361317 5,091.1518 EI-02-1-510 1000102980 0000 SALAZAR PAUTRE CARLA 00 361318 772.4419 EI-02-1-514 1040608664 0000 NORIEGA SANTILLAN MARY LIZ 00 361319 1,115.8120 EI-02-1-594 1045674917 0000 MORI GONZALES ERICA BRIGIDA 00 361320 6,063.9021 EI-02-1-624 1046048794 0000 RUIZ MELENDEZ RAQUEL SABRINA 00 361321 1,831.1022 EI-02- 2 -002 1042428165 0000 TELLO TUESTA ELISA BETZABETH 00 361322 3,402.4423 EI-02- 2 -006 1000091718 0000 CORDOVA BARDAL ES CHARLES 00 361323 352.1424 EI-02- 2 -014 1000091718 0000 CORDOVA BARDAL ES CHARLES 00 361324 580.0025 EI-02- 2 -016 1072172231 0000 CHOTA TRUJILLO VINET WILBER 00 361325 _ 5,737.2226 EI-02- 2 -018 1000021915 0000 PISCO GUTIERREZ ESTHER 00 361326 1,029.9627 EI-02- 2 -022 1000071264 0000 SANCHEZ GUTIERREZ OLIER GILBERTO 00 361327 193.1128 EI-02- 2 -022 8000063475 0000 CASTANEDA RODRIGUEZ CECILIA IVONNE 00 361328 1,676.8129. EI-02- 2 -022 8000079952 0000 PEREZ SHUNA MARITA LILI 00 361329 1,461.3830 EI-02- 2 -030 1000092322 0000 PINEDO IGLESIAS MARIA ESTELA 00 361330 2,235.9931 EI-02- 2 -032 1019928052 0000 DIONISIO SEGURA TEOFILO EUSEBIO 00 361331 2,673.0132 EI-02- 2 -038 1000091991 0000 DAVILA FERNANDEZ VICTOR ROMAN 00 361332 1,841.5433 EI-02- 2 -054 1000115251 0000 AMPUERO ZEVALLOS MARCIO ROLANDO 00 361333 966.1334 EI-02- 2 -058 1000100417 0000 GOMEZ ROJAS MAYRA 00 361334 3,602.2635 EI-02- 2 -078 1000081928 0000 CURICO SHAPIAMA MARIA MARLENA 00 361335 1,832.2636 EI-02- 2 -082 1000124448 0000 ANDRADE GARCIA LUIS ENRIQUE 00 361336 696.5037 EI-02- 2 -110 1000074971 0000 MORI SILVANO MEDARDO 00 361337 7,344.4438 • EI-02-2-118 1000128341 0000 CRUZADO DA SILVA JULISA TATIANA 00 361338 916.1339 EI-02- 2 -122 1042731634 0000 GARCIA RIOS DIANA ENEIDA 00 361339 3,461. 1940 EI-02- 2 -124 1041183294 0000 BEMBINO SANCHEZ YARITA 00 361340 4,662.1341 EI-02- 2 -130 1042801717 0000 PINEDO PAN DURO DOUGLAS 00 361341 63.2942 EI-02- 2 -132 1000031395 0000 SALDAYA DE FLORES ZOILA FRINE 00 361342 1,151. 9243 EI-02- 2 -176 1045682591 0000 TAPULLIMA RODRIGUEZ ALEX SANDER 00 361343 4,950.7544 EI-02- 2 -188 1000070572 0000 CHOTA PIZANGO CLARA LUZ 00 361344 1,832.2645 EI-02- 2 -188 1000071264 0000 SANCHEZ GUTIERREZ OLIER GILBERTO 00 361345 183.1146 EI-02-2-196 1000028929 0000 PAlMA MANUYAMA JUAN 00 361346 2,431.1047 EI-02- 2 -208 1000066141 0000 MALDONADO URQUIA NELSON 00 361347 847.8848 EI-02- 2 -272 1001005097 0000 CORDOVA ROJAS SONIA BERNITA 00 361348 5,004.2149 EI-02- 2 -322 8000079730 0000 YUI LOPEZ WILLIAM HELDER 00 361349 3,575.1550 EI-02- 2 -338 1000018465 0000 CRUZ LAULATE ESTHER 00 361350 577.5251 EI-02- 2 -352 1000126019 0000 PASTOR PASTOR DE LOPEZ LILIA DEL CAR 00 361351 5,092.6352 EI-02- 2 -352 1042131049 0000 ZEGARRA DEL AGUILA SALLI CINTHYA 00 3613 52 4,439.1453 EI-02- 2 -360 1042801717 0000 PINEDO PANDURO DOUGLAS 00 361353 183.2254 EI-02- 2 -384 1000082845 0000 MACHOA TANANTA JAVIER 00 361354 362.0855 EI-02-2-384 1000114790 0000 RAMIREZ MORI MARIA ELENA 00 361355 1,931.1056 EI-02- 2 -386 1000007140 0000 SAAVEDRA ROJAS AUGUSTA 00 3613 56 1,204.1457 EI-02- 2 -402 1000020515 0000 GONZALES GONZALES GENDER 00 361357 855.1358 EI-02- 2 -414 1000060831 0000 FLORES TUANAMA MAURO 00 361358 1,631.3059 EI-02- 2 -416 1000103757 0000 PORTOCARRERO FUCHS WIND$OR '0 -, 00 3613 59 1,472.64~ .60 EI-02- 2 -416 1027421312 0000 ALVAREZ PLACIDO ANGEL¡' ~-' 00 361360 671. 8361 EI-02- 2 -428 1021143316 0000 GALLARDO TEXEIRA JENNV J, 00 361361 1,057.3862 EI-02- 2 -430 1000076044 0000 ZARRIA MORI GILDER 00 361362 3,174.3963 EI-02- 2 -433 1042801717 0000 PINEDO PANDURO DOUGL S ~ 00 361363 183.1664 EI-02- 2 -442 8000079486 0000 SILVA ORDOYEZ MERLOSA 00 361364 481. 8165 EI-02- 2 -443 1000091718 0000 CORDOVA BARDAL ES CHAR~ 00 361365 427 ,0966 EI-02- 2 -445 8000080100 0000 SHUNA MORENO EDWIN 00 361366 4,872 .1267 EI-02- 2 -511 1072289949 0000 ESTRADA MANIHUARI BRYAN 00 361367 6,284.1968 EI-02- 2 -518 1045828818 0000 MAYNAS VASQUEZ LEYSER 00 361368 7,464.0969 EI-02- 2 -523 1000190714 0000 GONZALES URQUIA JULIO 00 361369 4,147.1570 EI-02- 2 -594 1000068885 0000 ABISRROR LA TORRE KATY ABISAG 00 361370 1,791.1071 EI-02- 2 -621 8000079553 0000 DIAZ PE~A HILARIO 00 361371 1,513.9072 EI-02- 3 -001 1000086259 0000 MURRIETA DIAZ JOSE LUIS 00 361372 620.5973 EI-02- 3 -001 1041797440 0000 FASABI VALDERRAMA LIZ 00 361373 1,107.0574 EI-02- 3 -001 1074922784 0000 CRUZ FLORES PAOLA CRISTINA 00 361374 1,660.5175 EI-02- 3 -025 1001080334 0000 ROJAS ALEGRIA ALEXANDER 00 361375 772.1876 EI-02- 3 -040 1047429942 0000 HERMOSILLA OBREGON BEATRIZ KARINA 00 361376 1,931.1077 EI-02- 3 -055 1046725520 0000 DAMASO PINEDO KATTY FRANCY 00 361377 3,223.0578 EI-02-3-058 1041288773 0000 DIESTRA VASQUEZ REBECA 00 361378 4,333.2679 EI-02- 3 -104 1021149957 0000 MEZA VELA JUAN PABLO 00 361379 1,630.2680 EI-02- 3 -135 1076745071 0000 SANTILLAN VASQUEZ MILAGROS DEL PILAR 00 361380 2,277.0481 EI-02- 3 -137 1040606239 0000 MALPARTIDA PASTOR LIZ LLERME 00 361381 1,932.2682 EI-02- 3 -158 1041207076 0000 PACA YA CHAVEZ GINA 00 361382 1,830.4483 EI-02- 3 -165 1000093834 0000 BARDALES VASQUEZ CESAR 00 361383 865.0584 EI-02-3-165 1040031844 0000 ZUMAETA TUESTA SEGUNDO RONALDO 00 361384 1,505.7485 EI-02- 3 -168 1000109878 0000 RICOPA AJON ~ICHER 00 361385 274.9586 EI-02- 3 -168 1000109878 0015 RICOPA AJON RICHER 00 361386 634.9387 EI-02- 3 -185 1044280473 0000 PORTELLA CORONEL MARLITH CATHLENY 00 361387 2,431.1088 EI-02- 3 -300 1000076238 0000 CAMPOS GARCIA FRANCISCO JAVIER 00 361388 1,674.8689 EI-02- 3 -300 8000079814 0000 FLORES PEREZ CARMEN MAGALY 00 361389 5,221.3390 EI-02- 3 -335 1000103757 0000 PORTOCARRERO FUCHS WINDSOR 00 361390 1,787.8191 EI-02-3-500 1000015944 0000 PANDURO RENGIFO LIMBER GABRIEL 00 361391 1,084.6992 EI-02- 3 -501 10211\35756 0000 GUILLEN PASACHE JOSE WILLIAM 00 361392 1,410.1493 EI-02-3-520 100001765] 0000 SILVANO CURINUQUI SANDRA 00 361393 1,007.0594 EI-02- 3 -520 1040304061 0000 SALAS PANDURO DE SEGURA ROXANA EVELI 00 361394 1,831.1095 EI-02- 3 -526 1045848913 0000 GALVEZ JUNCHAYA CARLOS ANTONIO 00 361395 1,730.0996 EI-02- 3 -526 1046633835 0000 LEON TAFUR SIDER 00 361396 1,931.1097 EI-02- 3 -666 1000071773 0000 PINEDO SIFUENTES MARIO 00 361397 979.6098 EI-02- 5 -013 1027066863 0000 GARCIA ROJAS DIMMA ROSA 00 361398 3,604.4499 EJ-04-1-035 1000123374 0000 CALAMPA YAICURIMA ROSA MERCEDES 00 361399 1,830.44100 EJ -04- 1-192 1041442113 0000 MORENO VASQUEZ LOIDA 00 361400 1,901.10101 EJ-04- 2 -006 1029551220 0000 QUENAYA SALINAS LOURDES SOLEDAD 00 361401 4,481.95

MINISTERIO DE EDUCACIONUGEL CORONEL PORTILLOREM009.sQR

PERSONAL QUE COBRA POR CHEQUE - ACTIVOS pagoPERIODOFECHA

2@ITEM ESTABLE CODMOD CARGO APELLIDOS Y NOMBRES CHEQUES IMPORTE si.

102 - - - - - "E] ~04---2- --0-08- 10000Ú-604 - 0000 - - - ARE-VALO- DIAZ- "HÜXLEY - - - - - - - - - - - - - - - - -0-0- - - 3614-0-2- - - - - - - - - - - -5-,032 ~30103 EJ-04-2-026 1005844857 0000 SILVANO MANIHUARI JUANA ESTHER 00 361403 5,302.61104 EJ-04-2-076 1000016452 0000 SANGAMA CERRON BELLA 00 361404 3,983.43105 EJ-04-2-076 10424842520000 CAICEDO DAVILA EVER 00 361405 2,471.10106 EJ-04-2-196 1042484253 0000 CASIQUE TAPULLINA BETMAN 00 361406 1,830.44107 EJ -04 - 2 -444 1000060617 0000 DEL AGUILA REATEGUI TULIO 00 361407 2,443.31108 EJ -04 - 3 -050 1000082694 0000 VELA CHICHIPE SANTIAGO SEGUNDO 00 361408 1,465.81109 EJ-04-3-070 10425167420000 PAlMA PINEDO VICTOR RAUL 00 361409 3,583.68110 EJ -04- 3 -115 1000071712 0000 GONZALES LIMA MARIA ELENA 00 361410 1,930.44111 EJ-04- 3 -500 1000104354 0000 ROMERO RENGIFO JARLES 00 361411 531.19112 EL-15-1-055 10417389680000 ESCOBAR CHAVEZ MIRIAN LISETH 00 361412 1,240.55113 EL-15-1-164 1021149349 0000 FRANCO SALDAVA ERCILIA 00 361413 1,931.10114 EL -15- 2 -018 1000102250 0000 AGUSTIN VASQUEZ ROLIN 00 361414 1,032.30115 EL-15- 2 -040 1000075595 0000 BARDALES AGUSTIN JULIO 00 361415 545.56116 EL -15- 2 -040 1000096481 0000 VALLES MELENDEZ WAGNER 00 361416 1,513.91117 EL-15- 2 -040 1000098824 0000 AREVALO TUESTA TITO 00 361417 2,082.26118 EL-15- 2 -162 1000004813 0000 MARQUEZ BARDAL ES CARLOS 00 361418 2,681.10119 EL -15- 2 -166 1042656488 0000 AMARINGO SAJAMI ARNALDO 00 361419 2,070.44120 EL-15- 2 -246 1041537221 0000 BARDALES SANGAMA LUIS ENRIQUE 00 361420 657.77121 EL -15- 2 - 268 1040271361 0000 CUMAPA GUERRA SEGUNDO 00 361421 2,631.61122 EL-15- 3 -030 1041238297 0000 DAHUA VALVERDE PATRICIA ELIZABETH 00 361422 5,389.36123 EL-15- 3 -060 1040861892 0000 RIOS MACEDO CHARLIE JOE 00 361423 537.10124 EL-15-3-060 1041741045 0000 RAMIREZ MANZANARES LUCERITO DEL MILA 00 361424 4,135.20125 EL-15- 3 -100 1042061060 0000 MALAFAYA RENGIFO MAYRA BISLAVIA 00 361425 6,593.91126 EL-15-3-120 10000909340000 DEL AGUILA CORREA CARLOS ENRIQUE 00 361426 2,670.42127 EL-15- 3 -120 1042251286 0000 ARBILDO MALDONADO CARLOS 00 361427 1,561. 76128 EL-15- 3 -152 1041051780 0000 HUAMPA PANAIFO VANESSA LINNETTE 00 361428 2,431.10129 EM-16-1-045 1042264315 0000 FRANCO LOMAS ENITH 00 361429 520.56130 EM-16-1-096 1042128051 0000 VASQUEZ ROJAS JESSICA CAROLA 00 361430 2,621.10131 EM-16-1-096 1076684780 0000 ROQUE AGUSTIN BITIA ASTRID 00 361431 2,521.10132 EM-16- 2 -010 1046911816 0000 FASANANDO SILVANO BENJAMIN 00 361432 5,497.86133 EM-16- 2 -016 1043423585 0000 SANCHEZ PEREZ RAUL 00 361433 2,521. 61134 EM-16-2-022 1000049126 0000 RIOS CUMAPA ALFONSO 00 361434 1,432.5713 5 EM-16- 2 -030 1045017969 0000 MARIN AMASI FUEN EZEQUIEL 00 361435 2,382.26136 EM-16- 2 -038 1045021729 0000 SILVANO FAUSTINO LAURIANA 00 361436 4,791.18137 EM-16- 2 -042 1021149909 0000 LOPEZ RODRIGUEZ DANIEL 00 361437 696.44138 EM-16- 2 -042 1021149909 0015 LOPEZ RODRIGUEZ DANIEL 00 361438 865.37139 • EM-16- 2 -042 1043869802 0000 BARBARAN AHUANARI OBED LUCIANO 00 361439 8,128.08140 EM-16- 2 -046 1043961008 0000 LOPEZ SANCHEZ GILBERT 00 361440 2,521.10141 EM-16- 2 -054 8000079223 0000 SANCHEZ VALLES MOISES 00 361441 6,313.38142 EM-16- 2 -058 1000101209 0000 SINUIRI VASQUEZ PONCIANO 00 361442 2,175.44143 EM-16-2-060 1044734814 0000 CUMAPA BARBARAN DEYSI 00 361443 7,612.43144 EM-16- 2 -062 1000125204 0000 FLORES DIAZ DORIS 00 361444 7,539.40145 EM-16-3-035 1000085276 0000 BERNABE MARIN GILBERTO 00 361445 1,861.80146 EM-16- 3 -035 1000085276 0015 BERNABE MARIN GILBERTO 00 361446 972.83147 EM-16- 3 -040 1071605662 0000 RAMIREZ AGUSTIN ELSSY JAIRO 00 361447 3,414.45148 EM-16- 3-125 1046537073 0000 VALERA VALENTIN GILDER 00 361448 1,476.41TOTAL---------------359~i45~8o----------------------------------------------------------------------REG. PROCESADOS 148---------------------------------------------------------------------------------------------------

MINISTERIO DE EDUCACIONUGEL CORONEL PORTILLOREMOOo/.SQR

PERSONAL QUE COBRA POR CHEQUE - JUDICIALES PagoPERIODOFECHA

111/2017

15/11/2017.---------------------------------------------------------------------------------------------------ITEM ESTABLE CODMOD CARGO APELLIDOS Y NOMBRES CHEQUES IMPORTE S/.

~--- -- ---~~=gf=-f=-~-8g-~g~tffj~~~-o~gg---~~~-E~~~~~iN~-E-K~~~~:i~-~c~~~~ - - - - - - - - - -if -f ~~f~-ff------------~~g3 El -02-1- 542 1080383006 ggoo INUMA VARGAS MAX LARRY 00 361451 1,614.434 EI-02- 2 -012 1000043902 0000 GARCIA DA SILVA JERLIS MERCEDES AE 361452- 265.105 EI-02- 2 -272 1000118799 0000 OVERLUIJS GONZALES JHOSEP TOMMY 00 361453- 193.046 EI-02- 2 -360 1000122627 0000 RENGIFO DAVILA NELLY AE 361454_ 123.887 EI -02 - 2 - 386 1045209608 0000 GUERRA YUIMACHI GLORIA LIRIA 00 361455 200.008 EI-02- 2 -416 1000082875 0000 GOMEZ RIOS KATHERINE YESENIA 00 361456 1,510.119 EI-02-2-428 1000076269 0000 CHAVEZ PUTAPAÑA JESSICA LIZ 00 361457 776.2810 EI-02- 2 -428 8000079173 0000 QUISTAN TERRONES DELSI ENEYDA 00 361458 1,159.3611 EI-02-2-500 1005926192 0000 PAREDES CELIS ADELA 00 361459 440.0212 El -02 - 2 - 5 54 100592972 5 0000 SILVANO HUANUIRI ELOISA 00 361460 160.0013 EI-02- 3 -001 1021145031 0000 PEREZ RODRIGUEZ PABLO SEGUNDO 00 361461 463.3114 EI-02- 3 -015 8000079618 0000 DAMIAN VALERIO JACINTA 00 361462 485.7715 EI -02- 3 -020 1000076586 0000 HIDALGO NAPOLEON ELSA 00 361463 479.5616 El -02- 3 -025 1000089077 0000 GARCIA PEZO AMPARO 00 361464 1,163.1017 EI-02- 3 -035 1032818490 0000 GONZALES ALVA MARY LUZ 00 361465 382.9418 EI-02- 3 -045 1000075875 0000 SOUZA TAPULLIMA LETI 00 361466 180.6619 El -02 - 3 -104 1005869492 0000 LOMAS SHUPINGAHUA NEYLA 00 361467 94.5320 EI-02- 3 -105 1044483599 0000 FASABI JIMENEZ I<ORINA 00 361468 444.6621 EI-02-3-200 1041464760 0000 PISCO SABOYA MAGRI 00 361469 683.6022 El -02- 3 - 2 30 1042574644 0000 MELENDEZ RENGI FO DE BEST LUZ MARINA 00 361470 300.0023 El -02- 3 - 2 5 5 1000101424 0000 RODRIGUEZ CHUJ UTALLI SALL y PATRICIA 00 361471 377 . 6024 EI-02- 3 -268 1001128251 0000 SAURIN CHASNAMOTE ENCARNACION 00 361472.- 351.4425 EI-02- 3 -268 1043566210 0000 RAMIREZ IHUARAQUI WENDY MIRIAN 00 361473 421.1526 El -02- 3 - 503 1045586412 0000 VASQUEZ LOPEZ I<EMI RUTH 00 361474 243.1627 EI-02- 3 -522 1042236251 0000 BRITO INUMA ZOILA LIZET 00 361475 810.7828 El -02- 3 - 5 24 1000095459 0000 GOMEZ RODRIGUEZ BEATRIZ 00 361476 313.8529 El -02- 3 - 528 1045233883 0000 LOPEZ LOPEZ LLENY MELIDA 00 361477 607.6130 EI-02-3-528 10460144880000 ROQUE BRITO DAYSI DORIS 00 361478 486.2231 EI -02 - 4 -010 1000063027 0000 WONG TAPULLIMA ANA MARIA 00 361479 150.0032 EI-02- 7 -025 1021142037 0000 CANAYO CAIRUNA MERCY 00 361480 714.3333 EJ -04- 2 -038 1040066897 0000 MEGIA LOPEZ ANITA 00 361481 252.2334 EJ-04-3-025 1000128470 0000 RAMIREZ GONZALES I<ATTY 00 361482 374.1635 EL-15-2-0861042890274 0000 JUANA RANGO SEBASTIAN 00 361483 1,633.3636 EL-15-2-152 1021145620 0000 BARBARAN HUAYTA BELMIRA 00 361484 515.0437 EL-15-2-166 1042656488 0000 ZAVALETA FLORES MARGARITA EVELYN 00 361485 500.0038 J EL-15- 2 - 284 1000124904 0000 MORALES OCMIN HORTENCIA MARIBEL 00 361486 1,314.1139 EL -15 - 2 -986 1000098981 0000 GORDON INUMA CARMEN NELLY 00 361487 1,609.3640 EL-15- 3 -030 1000120126 0000 LINARES VARGAS CYNTHIA PAOLA 00 361488 579.1341 EL-15-3-060 1040861892 0000 YCOMENA SILVA JURIN EMILY 00 361489 200.0042 EL-15- 3 -070 1047906979 0000 LOPEZ RAMIREZ MIRIAN JANETH 00 361490 508.3343 EL-15- 3 -075 1000817369 0000 SANTILLAN HUANAQUIRI OFELIA 00 361491 430.4544 EL-15- 3 -158 1021149173 0000 DIAZ CHAVEZ OLIVIA 00 361492 717.0845 EM-16-1-020 1044019868 0000 CAUPER CANAYO ALBERTO 00 361493 936.5046 EM-16- 1-098 1000126008 0000 CAUPER CANAYO ALBERTO 00 361494 1,345.3647 EM-16-2-012 10211499430000 GARCIA RIOS DORIS ESTHER 00 361495 785.1048 EM-16- 2 -032 1000085324 0000 BARDALES GARCIA HEILER GABRIEL 00 361496 378.0749 EM-16-2-074 1000085395 0000 RUIZ ROQUE LUCIA 00 361497 1,045.0450 EM-16- 2 -122 1042113023 0000 GIRON PEREZ GISEÑA DEL PILAR 00 361498 800.0051 EM-16- 3 -010 1047049312 0000 FRANCO MUÑOZ MARTHA 00 361499 550.3852 EM-16-3-025 1042784813 0000 RUIZ MUÑOZ DEBORA 00 361500 466.0953 EM-16- 3 -030 1044060277 0000 SALDAÑA AHUANRI BITH LAODICIA 00 361501 699.6854 EM-16-3-032 1040584877 0000 BARDALES VASQUEZ DELICIA 00 361502 936.2855 EM-16- 3 -032 1040584877 0000 MELENDEZ TORRES ROSALDINA 00 361503 351.1156 EM-16- 3 -032 1040584877 0000 SILVANO MELENDEZ DORA GISENIA 00 361504 468.1457 EM-16- 3 -032 1040584877 0000 SILVANO BARDALES KERLINGER AGUSTIN 00 361505 351.1158 EM-16- 3 -130 1080163660 0000 RODRIGUEZ HUAYTA J USTINA 00 361506 699.6859 EM-16-3-135 1000075981 0000 FAUSTINO VASQUEZ TANIA ROSSANA 00 361507 1,100.13---------------------------------------------------------------------------------------------------TOTAL 36,147.41REG. PROCESADOS 59

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