ASOCIACIN DE COMERCIANTES "POLVOS AZULES"

EXPEDIENTES

NOMBRES Y APELLIDOS

PUESTO

RV. 6881-11

MILAGROS ALEJANDRA TORRES MNDEZ

RV. 3573-12

FLORA SALINAS DE CONDE

39

RV. 3777-12

GUSTAVO RODOLFO CATIRE VELSQUEZ

42

RV. 2860-12

LESLY ELIZABETH RAMOS CAMILOAGA

49

RV. 5343-12

PlLAR NAOMI PADUA ZUIGA

RV 4271-12

NANCY MARGARITA REYNALDO NORABUENA

62

RV. 2703-12
RV. 4732-11(1 Y2)

TEODORA ROSA MEDINA MATA

CINTHYA EVELN PALACIOS CHAVEZ

64

8
9

17 A

54 A

66

RV. 4422-11

AMADOR AGUIRRE ROJAS

67

10

RV. 2826-12/4827-11

SORIA LUIS ACUA CERNA

79

11

RV. 3119-12

NORMA VALDEZ AYME

86

12

RV 42S3-12/RV. 3842-12

13

RV 4493-11/4269-12

14

RV. 3960-12

15

RV 5839-11
RV. 4270-12

16

RL 455-09/RV. 1315-10/RV.
8676-10/RV. 9802-12
6

SAAVEDRA TARAZONA ROMEL ANTONIO

104

MARA DOMITILA REYES CAJALEN

150

GONZALES CABALLERO RICHARD IVAN

151

LUCILA SABINA MEDINA MATA

DIAZ CHUQUILLANQUI YURI

161
165

SAAVEDRA TARAZONA, ROSA CELIA

26 y 26 A

DEUDA

PAGOS

SALDO

RECIBOS

1,095.00

730.00

1,095.00

1,095.00

48853, 53310, 58955

1,095.00

1,095.00

47081, 51648, 56942

1,095.00

1,095.00

48730, 60318, 04333

1,095.00

365.00

1,095.00

1,095.00

1,095.00

747.50

1,095.00

1,095.00

48556, 01359

1,095.00

1,095.00

32155, 37031, 41790, 46838

1,095.00

365.00

730.00 48801

1,095.00

730.00

365.00 46935, 53489

1,095.00

1,095.00

46416, 55975, 08999

1,095.00

1,095.00

46807, 51501, 56344

1,095.00
1,110.00

2,190.00

730.00

365.00 51232, 01649

730.00 48643
-

31354, 48672

347.50 48667, 02111

1,110.00

1,460.00
46928, 46929

FECHAS
07/11/2012, 14/01/2013

0186-2012

23/10/2012, 20/11/2012, 22/12/2012

0156-2012

10/10/2012, 09/11/2012, 11/12/2012

0142-2012

22/10/2012, 28/12/2012, 31/01/2013

0151-2012

22/10/2012

0149-2012

28/06/2012, 22/10/2012

0105-2012

22/10/2012, 06/05/2013

0150-2012

22/10/2012, 11/01/2013

0148-2012

04/07/2012, 01/08/2012, 03/09/2012, 04/10/2012

0111-2012

23/10/2012

0154-2012

09/10/2012, 21/11/2012

0141-2012

03/10/2012, 05/12/2012, 26/02/2013

0136-2012

09/10/2012, 08/11/2012, 07/12/2012

0137-2012

0018-2013

09/10/2012, 09/10/2012

0138-2012, 0139-2012

ASOCIACION DE COMERCIANTES "JOSE CARLOS MARIATEGUI

N

EXPEDIENTES

NOMBRES Y APELLIDOS

PUESTO

RV. 4982-12

REYES CABANILLAS, ANTONINA FLORENCIA

RV 3963-12

TRUJILLO LAZARO, FERNANDO ALEXIS

12

RV. 5053-12

ZARAGOZA CANTO, RUFINA JUSTINA

15

RV 3700-12

ESPINOZA TINOCO, SAURA TERESA

17

RV 3635-12

ESPINOZA BRAVO, MARTINA EFRASINA

19

RV. 3713-12

REQUENA GOMERO, PAULINA MARIA

21

RV. 3729-12

DEXTRE CERNA, SAHYDA SHAYURI

24

RV 6447-11/RV 4976-12
VELIA MELISSA MANCHEGO FONSECA

25

RV. 3539-12

BAYLON BLAS, Y OVAN A NANCY

26

10

RV. 3370-12

ESPINOZA BRAVO. LISBETROSA

27

11

RV. 2910-12

VARGAS NOVOA, LUDY MARIA

34

12

RV. 4946-12

RETUERTO TORRES, ISABEL INGRID

40

RV. 4589-12

SALGADO RETUERTO, INGRID MAYUM1

41

13
14
15

RV. 1788-12(EXP. 1 Y ZAVALA

2)
VIGILIO, SUSAN RUANA
RV. 11546-11(EXP. 1 YSUDARIO
2)
SOTO, FLOR NOEMI

44
47

DEUDA

PAGOS

SALDO

RECIBOS

FECHAS

1,095.00

1,095.00

1,095.00

547.50

32187, 38728, 4275304/07/2012, 13/08/2 0113-2012

1,095.00

1,095.00

32305,37627, 4257605/07/2012, 06/08/2 0114-2012

1,095.00

1,095.00

32339

05/07/2012

1,095.00

1,095.00

32320, 46536

05/07/2012, 04/10/2 0116(A)-2012

1,095.00

1,095.00

32509, 37673, 4241506/07/2012, 06/08/2 0118-2012

1,095.00

730.00

1,095.00

1,095.00

547.50 32424

365.00 33158, 39369

-

05/07/2012

0116-2012

10/07/2012, 17/08/2 0125-2012

32151, 37030, 4166204/07/012, 01/08/20 0110-2012

1,095.00

730.00

1,095.00

1,095.00

365.00 33162, 39370

-

32316, 46535

10/07/2012, 17/08/2 0124-2012

1,095.00

1,095.00

32188, 37347, 4247 04/07/2012, 03/08/2 0112-2012

1,095.00

1,095.00

32548, 37426, 4898 06/07/2012, 03/08/2 0119-2012

1,095.00

1,095.00

32343, 37753, 4265105/07/2012, 06/08/2 0115-2012

1,095.00

1,095.00

47038

10/10/2012

1,095.00

1,095.00

32257

04/07/2012

05/07/2012, 04/10/2 0115(A)-2012

ASOCIACIN DE COMERCIANTES "NUEVA ALIANZA "

N

EXPEDIENTES

NOMBRES Y APELLIDOS

PUESTO

DEUDA

RV. 5115-12

CRUZ MENDEZ, DORALIZA DEL PILAR

94

1,095.00

RV. 5064-12

ZAMBRANO CONCEPCION, ODALIS PENELOPE

96

1,095.00

RV 4642-12

HUAMAN RODRIGUEZ, MARIA ALBERTA

97

1,095.00

RV. 3822-12

GUTIERREZ SIFUENTES, AMANCIO

100

1,095.00

RV 3708-12

ALBERTO MARIANO, KELLY OLGA

103

1,095.00

RV. 3530-12

AYALA CAMONES, LENER MIGUEL

106

1,095.00

RV 4250-12

CALVO CORNELIO, ELVIS SMIT DANNY

108

1,095.00

110

1,095.00

RV. 4248-12/3934-12 ROJAS DAMIAN, ROSARIO DEL PILAR

RV 3857-12

AGUERO BENITES, VICTORIA PAULINA

111

1,095.00

10

RV 5013-12

MEDINA VERDE, JUANA

112

1,095.00

11

RV 3458-12

SIPAN ROMERO, ROSA EMILIA

114

1,095.00

12

RV. 5078-12

SERNAQUE VILLARREAL. ALFREDO LLENO

119

1,095.00

RV. 3885-12

MONTALVO PRADO, MARY JACOBETH

13

123

1,095.00

14

RV. 6857-11 (EXE 1-2) VALLE ASCENSiOS, NELLY CECILIA

125

1,095.00

15

RV. 3973-12/5076-12 LOPEZ ESPINOZA, FANNY DEL ROCIO

129

1,095.00

16

RV. 7867-11 ( EXP ly2) ESPINOZA MORALES, PAULINA

130

1,095.00

17

RV. 4751-12/5183-12 VILCA PINEDA, SEBASTIANA

132

1,095.00

18

RV. 4251-12/4682-12 QUITO ESPINOZA, LUCY MARGARITA

133

1,140.00

19

RV. 4328-12/5059-12 OSTOS NUEZ, EVI NASARIA

134

1,095.00

20

RV. 4327-12/5060-12 SANCHEZ TADEO, PEDRO ANTONIO

135

1,095.00

21

RV. 3980-12

SUAREZ SERNA, AMELIA PATRICIA

136

1,095.00

22

RV. 3680-12

MORALES HUERTA, ERWING YURY

137

1,095.00

143

1,095.00

23

RV. 7145-11 (EXP. 1 Y2)CALVO CORNELIO, BENJAMIN TANNER SUM

24

RV. 3858-12

COLLANTES AGUERO YELIPZA RUTH

144

1,095.00

25

RV. 5161-12

REYES BAZAN, GEORGINA

147

1,095.00

26

RV. 3715-12

DAMIAN LAZO, KARIM

149

1,095.00

153

1,095.00

154

1,095.00

157

1,095.00

162

1,110.00

170-171-172

3,285.00

27
28
29

RV. 4252-12/7866-12(EX
SAAVEDRA LAVERIANO, JUAN
RV. 3928-12

ARAINDIA MIGO, JULIO MIGUEL

RV. 4278-12/RV. 3956-12DAMIAN LAZO ORFILA MARIA

30

RV. 3837-12/5121-12 LEONARDO GARA Y HENRRY CHRISTIAN

31

RV.3840-12/9012-11 (EX
GARAY MUOZ ANA MARIA

PAGOS
438.00

SALDO

RECIBOS

657.00 51233, 01648

FECHAS
07/11/2012, 14/01/2 0187-2012

1,095.00

38403, 45297

10/08/2012, 27/09/2 0128-2012

1,095.00

48436, 54415, 0108719/10/2012, 27/11/2 0147-2012

219.00

876.00 48910

876.00

219.00 48867, 54362, 0616323/10/2012, 27/11/2 0157-2012

219.00

876.00 48869

23/10/2012

438.00

657.00 48990, 53951

23/10/2012, 24/11/2 0168-2012

219.00

876.00 48920

23/10/2012

0163-2012

500.00

595.00 42549

07/09/2012

0131-2012

547.50

547.50 33143

10/07/2012

0123-2012

821.25

273.75 46952, 51711

09/10/2012, 09/11/2 0141-2012

219.00

876.00 49185

24/10/2012

0171-2012

219.00

876.00 48923

23/10/2012

0164-2012

657.00

438.00 48976, 54168, 3280 23/10/2012, 26/11/2 0167-2012

876.00

219.00 48933, 54165, 0236023/10/2012, 26/11/2 0166-2012

23/10/2012

0162-2012

0158-2012

219.00

876.00 51353

07/11/2012

0191-2012

350.00

790.00 39349

20/08/2014

0008-2014

1,095.00

48882, 53717, 5906223/10/2012, 23/11/2 0159-2012

1,095.00

48883, 53897, 5906123/10/2012, 23/11/2 0160-2012

48746, 53900, 5971922/10/2012, 23/11/2 0153-2012

1,095.00
219.00

876.00 48899

23/10/2012

0161-2012

219.00

876.00 49364

25/10/2012

0172-2012

219.00

876.00 48924

23/10/2012

0165-2012

1,095.00

32706, 42211, 1677507/07/2012, 05/09/2 0120-2012

1,095.00

47790, 52852, 0176516/10/2012, 19/11/2 0146-2012

912.50
1,095.00
1,095.00
222.00
1,273.20

182.50 47784, 52528, 5778 15/10/2012, 15/11/2 0145-2012

-

49496, 54139, 5954325/10/2012, 26/11/2 0173-2012

47087, 52761, 0379 10/10/2012, 16/11/2 0143-2012

888.00 04286
2,011.80 51422, 37064

28/01/2013

0005-2013

07/11/2012, 29/08/2 0195-2012

ASOCIACIN DE COMERCIANTES PARAISO SOADO'

N

EXPEDIENTES

RV. 4724-11 (EXP. Iy2)

RV. 4281-12/6898-W

NOMBRES Y APELLIDOS

PUESTO

PADILLA MARIANO ALI JAMES

VICTOR GRAZA FIGUEROA

RV. 3176-12

ACUA SERNA GLORIA MARTHA

RV. 5303-12

ELEUTERIA FLORES OSORIO

10

RV. 5195-12

SAAVEDRA TARAZONA MERY MARILUZ

15

DEUDA

PAGOS

1,095.00

1,095.00

1,095.00

500.00

1,095.00

1,095.00

SALDO

RECIBOS

32451, 38356, 4256505/07/2012, 09/08/2 0117-2012

595.00 51313
-

FECHAS

07/11/2012

0189-2012

32281, 37400, 4246505/07/2012, 03/08/2 0114(A)-2012

1,095.00
1,095.00

365.00

730.00 48806

23/10/2012

0155-2012