GRAN POLLADA "LOS CAPOS"

INGRESO
Tarjetas de alumnos pagados (25*5*s/.10.00) S/. 1,250.00
Tarjetas de docentes pagados (17*s/.10.00) S/. 170.00
Adicionales (4*s/10.00) S/. 40.00
Adicionales (6*s/5.00) S/. 30.00

TOTAL INGRESO S/. 1,490.00

OS CAPOS"

EGRESO
Compra de tarjetas para la pollada S/. 8.00
36 pollos c/u s/.11.00 S/. 396.00
47 kilos de papa S/. 33.00
Horneado del pollo S/. 73.50
Lechuga, platos descartables y bolsas S/. 21.00
Leña para la papa S/. 30.00
Qapchi S/. 9.50
Bolsitas para el Qapchi S/. 2.00
Taxi de compras, carpa S/. 33.00
Detergente S/. 4.00
Taxi chicha S/. 10.00
Cartón para el pollo S/. 0.50
Dinero falso S/. 200.00
TOTAL EGRESO S/. 820.50

INGRESO- EGRESO S/. 669.50

 CARNAVAL MARQUEÑO 2019 – I

INGRESO
Alquiler del Vestuario de la Danza A S/. 110.00
Alquiler del Vestuario de la Danza B S/. 110.00

TOTAL INGRESO S/. 220.00

ARQUEÑO 2019 – I

EGRESO
Alquiler del Vestuario de la Danza S/. 220.00
Alquiler de la ovejita S/. 12.00
Transporte del vestuario S/. 15.00
Compra de globo serpentina, banderita S/. 11.30
Compra de la chicha, confiteria, ortiga, plantitas S/. 29.30

TOTAL EGRESO S/. 287.60

INGRESO- EGRESO- PRESTAMO S/. -67.60 -33.80

 APERITIVOS BREAK

COMPRA

CANTIDAD DESCRIPCION TOTAL CANTIDAD

42 Piqueos 21.2 42
12 Full 5 12
16 Alfafor 6.5 16
18 chips 8.4 18
100 Big Ben 5.5 100
30 keke 2.5 30
12 Pulpin 6 12
24 Cereal Bar 10.4 24
6 Soda 2.5 6
14 Free Papas 5 14
73

TOTAL GANANCIA - MARICUCHA

PRECIO
CANTIDAD DESCRIPCIÓN DE
COMPRA
6 PIQUEOS 3.50
12 CHOCO CHIP 6.00
6 PULP 6.30
1 CHIFÓN 6.50
6 CASINO 3.00
12 MENTITAS 4.80
6 CASINO 3.00
12 FREE PAPAS 5.00
1 CHIFON 7.50
12 FULL 4.80
TOTAL 50.40

2 mentitas
TOTAL GANANCIA - LAYDDI

PRECIO
CANTIDAD DESCRIPCIÓN DE
COMPRA
12 PIQUEOS 7.00
5 CHAVOS 2.50
12 FULL 5.00
 6 CHOCOCHIP 2.70
6 PULPIN 2.50
TOTAL 19.70

venta de canchitas
TOTAL GANANCIA - YELITZA
TIVOS BREAK

VENTA

DESCRIPCION PRECIO TOTAL

Piqueos 0.7 29.4
Full 0.6 7.2
Alfafor 0.6 9.9
chips 0.7 12.6
Big Ben 0.1 10
keke 0.2 4.7
Pulpin 0.6 7.4
Cereal Bar 0.7 16.8
Soda 0.5 3
Free Papas 0.7 9.8
110.8

37.8

PRECIO DE
CANTIDAD DESCRIPCIÓN
VENTA

6 PIQUEOS 4.20
12 CHOCO CHIP 8.40
6 PULP 7.80
1 CHIFÓN 13.00
6 CASINO 4.20
12 MENTITAS 8.40
6 CASINO 4.20
12 FREE PAPAS 8.40
1 CHIFON 10.50
12 FULL 8.40
TOTAL 77.50

1.4
28.50

PRECIO DE
CANTIDAD DESCRIPCIÓN
VENTA

12 PIQUEOS 8.40
5 CHAVOS 3.00
12 FULL 8.40
6 CHOCOCHIP 4.20
6 PULPIN 3.60
TOTAL 27.60

10.60
7.90
 CHOCOLATADA 2018 II
Entrega de Cja (ZHAYU) S/. 274.00
Luz Yaranga Oncihuay S/. 5.00
Sheyla Rojas Vilca S/. 15.00
Veronica Vilcahuaman Peña S/. 15.00
Noemi Mendoza Gutierrez S/. 5.00
Rocío Quispe Mayta S/. 15.00
TOTAL S/. 329.00
Gasto (juguestes un día anterior) S/. -268.00
gasto por cambio de juguetesa falta de stock S/. -1.00
S/. 60.00
Gasto por la compra de 1/2 doc. De muñecas b. S/. -42.00
TOTAL S/. 18.00
Yelitza Ninahuanca Parra S/. 5.00
Roselyn Pariachi Canchari S/. -7.50
Jaime Moreno Cabrera S/. 5.00
Jhesely Rivera Ramos S/. 1.00
Yessbil Parra Castro S/. 15.00
MOVILIDAD - PAPA DE JHESELY S/. -20.00
SALDO FINAL S/. 16.50
 VIAJE DE ESTUDIOS "LOS CAPOS

INGRESO
LONDOÑE, ANDRES S/. 50.00
MACHUCA PARI, LAYDDI S/. 54.00
MANCHAY DELGADILLO, MARIELA S/. 54.00
MENDOZA, NOEMI S/. 54.00
MORENO CABRERA, JAIME S/. 50.00
NINA, KEREN S/. 50.00
NINAHUANCA, YELITZA S/. 30.90
OBREGON IZARRA, YADIRA S/. 50.00
PARIACHI CANCHARI, ROSELIN S/. 54.00
PARRA CASTRO, YESSBIL S/. 54.00
PORTA MORALES, KARINA S/. 54.00
QUINCHO, YOLIZA S/. 54.00
QUINTANA ESCURRA, ARNOL -
QUISPE MAYTA, ROCIO FLOR S/. 50.00
RENOJO CCORA, MARICRUZ S/. 54.00
RIVERA RAMOS, JHESELY S/. 54.00
ROJAS VILCA, SHEYLA S/. 54.00
SANCHEZ VALENSUELA, YAN S/. 50.00
SEDANO HUINCHO, ZHAYUMI S/. 54.00
SILVESTRE, CAROLINE S/. 50.00
SINCHE PALACIOS, ALAN S/. 50.00
TAIPEHUAMAN MARIÑO, ANDREA S/. 54.00
VENTURA MALPARTIDA, LESLI S/. 50.00
VILCAHUAMAN, CRISLEY S/. 54.00
YARANGA ONCIGUAY, LUZ S/. 54.00
TOTAL INGRESO S/. 1,236.90
TUDIOS "LOS CAPOS"

EGRESO C/U
Peaje - Ida S/. 18.40 S/. 0.8
Peaje - Vuelta S/. 11.90 S/. 0.5
Cochera del vehículo E65 - 519 S/. 12.50 S/. 0.5
Lavado y Engrase del vehículo E65 - 519 S/. 50.00 S/. 2.1
Hotel - 23 chicos S/. 420.00 S/. 18.3
Entradas a la empresa Naranjillo S/. 600.00 S/. 25.0
Pasaje de tramites en Tingo Maria S/. 5.00 S/. 0.2
Entradas para la Laguna "Los Milagros" S/. 100.00 S/. 4.3
Viáticos - Alán S/. 55.00 S/. 2.3

TOTAL EGRESO S/. 1,272.80 S/. 54.0

INGRESO- EGRESO S/. -35.90 S/. 91.90

 YELITZA
S/. 0.8
-
S/. 0.5
S/. 2.1
-
S/. 25.0
S/. 0.2
-
S/. 2.3

S/. 30.9
VUELTO 1 S/. 19.1
DEUDA S/. -12.00
INSCRIP. S/. -5.00
VUELTO 2 S/. 2.1
 GASTO DE RECEPCION AL CACHIMBO 2016 - II
Alquiler del traje del mister S/. 40.00
Alquiler del disfraz de la mascota S/. 10.00
Compra de tubo, pitas y hojas de colores S/. 9.20 los comprobantes lo tiene la ex delegada "j
Compra de delegadas S/. 29.50
Compra de agua mineral y cinta de embalaje S/. 2.70
S/. 91.40

GASTO DEL CORTAMONTE 2016

Adornos para el monte S/. 25.00
Hilos para amarrar los adornos S/. 2.00
S/. 27.00

GASTO DE RECEPCION AL CACHIMBO 2017 - I

Alquiler del disfraz mascota + daños de cab. S/. 22.00 Ex delegado Ian
Alquiler del disfraz de la paisana jacinta S/. 21.00
Alquiler del vestido de la miss S/. 50.00
Delegado de la "A" para compras de la recepcion S/. 60.00
S/. 153.00

GASTO DE RECEPCION AL CACHIMBO 2017 - II

Alquiler del disfraz mascota S/. 20.00

Delegado para compras de la recepcion S/. 42.00
imágenes Noemi S/. 10.00
compra de agua mineral, cinta. Emb. Glob.y plum. S/. 9.60
Dinero pollito S/. 1.60
S/. 83.20

GASTO DE RECEPCION AL CACHIMBO 2018 - I

Aquiler del disfraz de la gatubela S/. 15.00

Alquiler de la vestimenta de mis y mister S/. 100.00
Delegado para compras de la fiesta S/. 20.00
practicas en Gimnasio de las bailarinas S/. 25.00
compra de silicona, plumón,globos y cinta mask. S/. 15.00
S/. 175.00

GASTO DE RECEPCION AL CACHIMBO 2018 - II

Aquiler del disfraz del tiger S/. 15.00

Delegada para compras de la Recepción S/. 30.90
Adorno de la casa en la recepción S/. 7.70
Compra de palitos chinos S/. 26.60
compra de silicona, plumón,globos y cinta mask. S/. 5.00
S/. 85.20

DEVOLUCIÓN A CAROLINE
RESUMEN DE LOS 0.30 S/ 36.00
POLLADA S/ 34.78
S/ 70.78

DEUDA CRISLEY

MESES CUOTA INTERES

NOVIEMBRE S/. 120.00 S/. 7.50 S/. 127.50
DICIEMBRE S/. 120.00 S/. 7.50 S/. 127.50
ENERO S/. 120.00 S/. 120.00
FEBRERO S/. 120.00 S/. 120.00
MARZO S/. 120.00 S/. 120.00
ABRIL S/. 120.00 S/. 120.00
TOTAL PRESTAMO S/. 735.00
antes lo tiene la ex delegada "jhesely"
 BALANCE DE GESTIÓ

INGRESO
Saldo de la gestión anterior 2016 – I
Recepción al cachimbo 2016 - II (27*5.00)
Falta al cachimbo 2016 – II (2*5.00+ 1*2.00) F
Tardanza al cachimbo 2016 – II (1*3.00)
Colaboración de no ticket para la fiesta (5*6.50)
Celular de Vill (24*3.00 + 1*10.00) F
Chocolatada (27*2.00)
Profesor de gestion - Crisostomo - examen
Profesor de contabilidad basica - Hugo Peña- examen
Resto de la seccion " III -A"
TOTAL INGRESO

RIVERA RAMOS, Jhesely Lizbeth

DELEGADA

BALANCE DE GESTIÓ

INGRESO
Saldo de la gestión anterior 2016 – II
Recepcion al cachimbo 2017- I (26*5.00)
Profesor de Derecho Tributario - Roger Ramos- aporte
Tardanza al deporte (10*3.00 )
Falta al deporte (1*10.00 )
Retos incumplidos (7*5.00) F
Adorno Floral (24*2.20+1*2.00+1*1.00) F
TOTAL INGRESO

SANCHEZ VALENZUELA, Ian

 DELEGADO

BALANCE DE GESTIÓ

INGRESO
Saldo de la gestión anterior 2017 – I
Recepcion al cachimbo 2017- II (25*5.00) F
Falta al cachimbo 2017 – II(1*10.00+ 1*7.00+2*3.00) F
Tardanza al cachimbo 2017 – II(2*3.00)
Ticket sorteo (25*1.00) F
Profesor de Tributación - Condezo Ordoñez - colaboración
Vinchas - Yelitza
Juego de las botellas
Chocolatada(1.50*23) F
TOTAL INGRESO

MANCHAY DELGADILLO, Mariela

DELEGADA

BALANCE DE GESTIÓ

INGRESO
Exceso del libano
Pasaje de Condezo
Pollo - copias de condezo
Pollo - retos bolsa de caramelos
Retos menú
Rous - copias de condezo
Almuerzo menús - retos (15*s/1.00+1*0.50+1*0.80) F
Recepción al cachimbo (16*s/6.00) F
Ticket - recepción
Premio Basket A
Tardanza Colombina (5*s/5.00) F
Tardanza Pase (4*5.00) F
Falta Pase (4*10)
Platanos Santiago - Maricucha

TOTAL INGRESO

SINCHE PALACIOS, Alan

DELEGADO

BALANCE DE GESTIÓ

INGRESO
Cena con profesor Condezo
Las narices Claun (19*0.5) F
Recepcion al cachimbo 2018- II (21*5.00) F
Ticket - recepcion (23*1.00) F
Entrada de Caroline a Colombina
Aperitivos Break
Tard y Falt Colombina (1*8.00+2*1.50+2*1.00+1*0.5+2*10+1*2) F
Recepcion Paraninfo - Tarde (1*3+2*5) F
Recepcion Discoteca - Tarde (11*3) F
Profe Leiva - Compartir
Limpieza - Pintura (20*1.30+ 2*1.00) F
Chocolatada- Salon
Vuelto-Delegada De Chocolatada
Mariela- Apoyo de los profes para la Chocolatada
Ingreso por la Pollada de la Facultad
Crisley - Prestamo
Restante de la chocolatada
TOTAL INGRESO

RENOJO CCORA, Edith Maricruz

DELEGADA
 BALANCE DE GESTIÓ

INGRESO
saldo de semestre anterior
cuota recepción al cachimbo (19*s/10.00)
Entrega de dinero por incumplimiento (SALON A)
Aporte de los mister elegidos (4*50)
Restante de los aportes para cumpleaños
Adicional para la truchada (2*5.00)
Premio por primer lugar
Falt y tarda. 1ra Reunión (1*0.70+5*3+1*10) F
Falt y tarda. 2ra Barra (2*3) F
Falt y tarda. Deporte 1 (3*10) F
Falt y tarda. Deporte 2 (2*10) F
Falt y tarda. Fiesta Cachimbo (1*3) F
Falt y tarda. Santiago (1*4.20) F
sobrante del vestuario (yelitza)

TOTAL INGRESO

MENDOZA GUTIERREZ, Noemi

DELEGADA
 BALANCE DE GESTIÓN 2016 – II

EGRESO
S/. 70.70 Gasto por recepcion al cachimbo 2016 - II
S/. 135.00 Gasto por la comida en la colombina (17*2.50)
S/. 12.00 Gasto en el cortamonte
S/. 3.00 Gasto por celular de Vill
S/. 32.50 Gasto por la chocolatada
S/. 82.00 TOTAL EGRESO
S/. 54.00
S/. 5.40
S/. 1.30
S/. 3.00
S/. 398.90 INGRESO - EGRESO

h SEDANO HUINCHO, Zhayumi Lizbet

TESORERA

BALANCE DE GESTIÓN 2017 – I

EGRESO
S/. 105.50 Compra de un cuaderno de acta
S/. 130.00 Gasto por recepcion al cachimbo 2017 - I
S/. 20.00 Compra de un adorno floral
S/. 30.00 Gasto por la comida en la colombina (13*3.00)
S/. 10.00 TOTAL EGRESO
S/. 35.00
S/. 55.80
S/. 386.30 INGRESO - EGRESO

SEDANO HUINCHO, Zhayumi Lizbet

 TESORERA

BALANCE DE GESTIÓN 2017 – II

EGRESO
S/. 128.30 Gasto por recepcion al cachimbo 2017 - II
S/. 125.00 Gasto por ticket sorteo
S/. 23.00 Gasto por el compartir con el profe Juan Javier
S/. 6.00 Gastos Huaytapallana - comida
S/. 25.00 Gastos Huaytapallana - pasaje
S/. 50.00 Gastos Huaytapallana - (coca, agua florida, caña,
S/. 8.00 alcohol, cigarro, bolsa de caral.)
S/. 5.50 Gasto por la chocolatada
S/. 34.50 Gastos de semana universitaria
S/. 405.30 Gastos por prestamos a chicos
TOTAL EGRESO

INGRESO- EGRESO

a SEDANO HUINCHO, Zhayumi Lizbet

TESORERA

BALANCE DE GESTIÓN 2018 – I

EGRESO
S/. 4.00 Saldo de la gestión anterior 2017 – II
S/. 5.00 Gasto de CD
S/. 0.60 Gasto por ticket - recepción
S/. 2.00 Gasto por almuerzo menús - retos
S/. 4.00 Gasto por recepcion al cachimbo 2018 - I
S/. 0.30 Gasto por celigrafiado de CD - retos
S/. 16.30 Gasto por viaje de estudios
S/. 96.00
S/. 25.00
S/. 50.00
S/. 25.00
S/. 20.00
 S/. 40.00
S/. 1.00

S/. 289.20 TOTAL EGRESO

INGRESO- EGRESO- PRESTAMO

SEDANO HUINCHO, Zhayumi Lizbet

TESORERA

BALANCE DE GESTIÓN 2018 – II

EGRESO
S/. 282.50 Saldo de la gestión anterior 2018 – I
S/. 9.50 Delegada - Reservación de la Cena
S/. 105.00 Cena con profesor Condezo (23*8)
S/. 23.00 Delegada - Compra de las narices Claun
S/. 3.00 Recepcion al cachimbo 2018- II
S/. 76.90 Ticket - recepcion (25*1.00)
S/. 35.50 Devolución de dinero a Caroline
S/. 13.00 Delegada-Colombina
S/. 33.00 Limpieza - Pintura
S/. 1.00 Chocolatada- Salon
S/. 29.90
S/. 21.00
S/. 6.00
S/. 40.00
S/. 30.00
S/. 135.00
S/. 16.50
S/. 860.80 TOTAL EGRESO

INGRESO- EGRESO- PRESTAMO

z SEDANO HUINCHO, Zhayumi Lizbet

TESORERA
BALANCE DE GESTIÓN 2019 – I

EGRESO
S/. 401.70 Alquiler del Vestuario de la Danza
S/. 190.00 Alquiler de la ovejita
S/. 50.00 Compra de adorno del monte
S/. 200.00 Compra de globo serpentina, banderita
S/. 8.20 Compra de la chicha, confiteria, ortiga, plantitas
S/. 10.00 Entrega de dinero miss
S/. 100.00 Compra de la caja de Cerveza
S/. 25.70
S/. 6.00
S/. 30.00
S/. 20.00
S/. 3.00
S/. 4.20
S/. 10.00

S/. 1,058.80 TOTAL EGRESO

INGRESO- EGRESO- PRESTAMO

SEDANO HUINCHO, Zhayumi Lizbet

TESORERA
 S/. 91.40
S/. 42.50
S/. 27.00
S/. 79.00
S/. 53.50
S/. 293.40

S/. 105.50

i Lizbet

S/. 7.00
S/. 153.00
S/. 59.00
S/. 39.00
S/. 258.00

S/. 128.30

i Lizbet
 S/. 83.20
S/. 26.00
S/. 46.00
S/. 100.00
S/. 100.00

S/. 30.00
S/. 39.00
S/. 10.00
S/. 5.00
S/. 439.20

S/. -33.90

i Lizbet

S/. 33.90
S/. 5.00
S/. 25.00
S/. 22.50
S/. 175.00
S/. 4.00
S/. 35.90
 S/. 301.30

S/. -12.10

i Lizbet

S/. 12.10
S/. 2.00
S/. 202.00
S/. 11.00
S/. 85.20
S/. 25.00
S/. 70.80
S/. 1.00
S/. 30.00
S/. 20.00

S/. 459.10

S/. 401.70

i Lizbet
 S/. 110.00
S/. 12.00
S/. 21.50
S/. 11.30
S/. 29.30
S/. 50.00
S/. 53.00

S/. 287.10

S/. 771.70

i Lizbet
 GRAN TRUCHADA "LOS CAPOS"

INGRESO EGRESO
Adicional para el gas (1*3.00) S/. 3.00 Compra de tarjetas para la truchada S/. 6.00
Tarjetas de alumnos pagados ( 156*10) S/. 1,560.00 Truchada C/U 13.00 S/. 667.00
Tarjetas de docentes pagados (22*10) S/. 220.00 Papa S/. 90.00
Adicionales (8*10.00) S/. 80.00 Aji Panca 1/4 S/. 1.00
Extras (2*5+1*10) S/. 20.00 Pimienta y Comino S/. 3.00
Ajos S/. 2.30
Culantro S/. 1.50
Aji de Lima S/. 1.00
Aceite S/. 25.00
Lechuga S/. 7.00
Requeson S/. 6.00
Rocoto S/. 2.00
Plato, Bolsas S/. 24.00
Taxi (compras) S/. 8.00
Sillao S/. 1.20
Vinagre S/. 1.10
Ajino Moto S/. 1.00
Sal S/. 1.40
Coca Cola S/. 3.00
Taxi UNCP S/. 15.00
Leña S/. 6.00
Gas S/. 35.00
Se le dio a Maricruz S/. 4.00
Agua para el cocinero S/. 2.00
Compra de Fosforo y Papel S/. 1.30
Compra de Ayudin Yelitza S/. 1.00
Pago al papa de Yelitza S/. 100.00
Taxi (retorno a la casa de Yelitza) S/. 12.00
Declaración Jurada (Noemi - delivery) S/. 5.80
compra de Lechuga - Yadira S/. 2.60
TOTAL INGRESO S/. 1,883.00 TOTAL EGRESO S/. 1,036.20

INGRESO- EGRESO S/. 846.80

 BALANCE DE GESTIÓN 2019 – II

INGRESO EGRESO
saldo de semestre anterior S/. 771.70

TOTAL INGRESO S/. 771.70 TOTAL EGRESO S/. -

INGRESO- EGRESO- PRESTAMO S/. 771.70

 M E S : S E T I E M B R E
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.

SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4

1 LONDOÑE, ANDRES 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 4.5
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 TOVAR ESPINOZA, VILL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
25 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
26 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
27 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

TOTAL: 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 121.5

M E S : O C T U B R E
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 FALT. COLM
1 LONDOÑE, ANDRES 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 3
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 TOVAR ESPINOZA, VILL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
25 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
26 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
27 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
 TOTAL: 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 81 0

M E S : D I C I E M B R E
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CELULAR
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 VILL
1 LONDOÑE, ANDRES 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 2
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 6
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 TOVAR ESPINOZA, VILL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
25 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
26 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
27 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

TOTAL: 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 7.8 7.8 7.7 7.5 7.5 7.5 7.5 7.5 7.5 7.5 156.8 0

M E S : E N E R O
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
1 LONDOÑE, ANDRES 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 6
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 6
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
25 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
26 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

TOTAL: 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 150

M E S : A B R I L
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
1 LONDOÑE, ANDRES 0.3 0.3 0.3 0.2 0.4
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 1.5
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 1.5
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3
24 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3
25 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3
26 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3

TOTAL: 7.5 7.5 7.5 7.4 7.2 37.1

M E S : M A Y O
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
1 LONDOÑE, ANDRES 6
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 6
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 6
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
25 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
26 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

TOTAL: 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 144

M E S : J U N I O

APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 ADOR.FLOR. RET.INCUM
1 LONDOÑE, ANDRES 2.2 8.2
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 0.2 5 11.2
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 6
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
25 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
26 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
PALOMINO, RUT
TOTAL: 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 7.2 144 2.4 5

M E S : J U L I O
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 R. CACHIM.5 TICKET 1
1 LONDOÑE, ANDRES 5 1 7.5
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 0.3 0.3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 1.5
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3
17 ROJAS, SHEYLA 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 1.5
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3
23 TORRES, SHEYLA 0.3 0.3 0.3 0.3 0.3
24 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3
25 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3
26 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3

TOTAL: 7.2 7.2 7.2 7.2 7.2 36 5 1

M E S : D I C I E M B R E
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. RECP.PASE
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 T(3) Y F(10) CHOCOLAT. PRESTAM.
1 LONDOÑE, ANDRES 3 3 1.5 6
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3
6 NINA, KEREN 0.3 0.3 0.3 0.3 0.3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 3 1.5 3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA 0.3 0.3 0.3 0.3 0.3
12 QUINCHO, YOLIZA 0.3 0.3 0.3 0.3 0.3
13 QUINTANA ESCURRA, ARNOL 3 1.5
14 QUISPE MAYTA, ROCIO FLOR 0.3 0.3 0.3 0.3 0.3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3
17 ROJAS VILCA, SHEYLA 0.3 0.3 0.3 0.3 0.3
18 SANCHEZ VALENSUELA, YAN 0.3 0.3 0.3 0.3 0.3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3
20 SILVESTRE, CAROLINE 0.3 0.3 0.3 0.3 0.3 1.5
21 SINCHE PALACIOS, ALAN 0.3 0.3 0.3 0.3 0.3 5 5
22 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3
23 VENTURA MALPARTIDA, LESLI 0.3 0.3 0.3 0.3 0.3
24 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3
25 YARANGA HUNSIGUAY, LUZ 0.3 0.3 0.3 0.3 0.3

TOTAL: 6.6 6.6 6.6 6.6 6.6 33 3 3 5

CUOTA
M E S : M A Y O PERIODO- 2018 I PARA
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. RETOS RECP.PASE TICKET COLOMBIN. RECP.DISCT. INCUPL.RET VIAJE DE RECP.DICT.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 RETOS T(5) Y F(10) CACHM T(5) Y F(10) CUOTA PRESTAMO ESTUDIOS T(5) Y F(10)
1 LONDOÑE, ANDRES 5 5 6 5 4 10 35
2 MACHUCA PARI, LAYDDI 0
3 MANCHAY DELGADILLO, MARIELA 0
4 MENDOZA, NOEMI 0
5 MORENO CABRERA, JAIME 1 5 6 4 16
6 NINA, KEREN 0.5 P 6 4 10 20.5
7 NINAHUANCA, YELITZA
8 OBREGON IZARRA, YADIRA 1 P 6 4 11
9 PARIACHI CANCHARI, ROSELIN 0
10 PARRA CASTRO, YESSBIL P 0
11 PORTA MORALES, KARINA 25.2
12 QUINCHO, YOLIZA 0
13 QUINTANA ESCURRA, ARNOL 1 6 7
14 QUISPE MAYTA, ROCIO FLOR 5 4 9
15 RENOJO CCORA, MARICRUZ 0
16 RIVERA RAMOS, JHESELY 0
17 ROJAS VILCA, SHEYLA 1 1
18 SANCHEZ VALENSUELA, YAN 5 5 6 4 20
19 SEDANO HUINCHO, ZHAYUMI 0
20 SILVESTRE, CAROLINE 1 5 5 6 4 21
21 SINCHE PALACIOS, ALAN 1 5 6 4 16
22 TAIPEHUAMAN MARIÑO, ANDREA P 0
23 VENTURA MALPARTIDA, LESLI 1 P 6 4 11
24 VILCAHUAMAN, CRISLEY 0
25 YARANGA ONSIHUAY, LUZ 0

TOTAL: 0 0 0 0 0.0 32.7 20 25 54 5 36 20

M E S : 1 2_ N O PERIODO - 2018 II

CUOTA
PARA CUOTA PARA CLAUN TARDANZA COLOMBINA RECEPCIÓN -
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. TICKET REC CACH- 2018 (NARIZ) RECEPCIÓN DIA 1 DISCOTECA PAGO DE 31.20
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
1 LONDOÑE, ANDRES 6 1 5 0.5 10 10 10 42.5
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2 5 7
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 3.9 5 3 11.9
6 NINA, KEREN 6 5 10 21
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 P 0
8 OBREGON IZARRA, YADIRA 0.3 0.3 0.3 5.1 5.1
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
11 PORTA MORALES, KARINA 0
12 QUINCHO, YOLIZA 6 1 5 10 10 10 42
13 QUINTANA ESCURRA, ARNOL 6 5 0.5 5 5 3 24.5
14 QUISPE MAYTA, ROCIO FLOR 6 0.5 6.5 3 16
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
17 ROJAS VILCA, SHEYLA 0.3 0.3 0.3 0.3 0.3 4.5 5 1.5 3 14
18 SANCHEZ VALENSUELA, YAN 6 5 8 19
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
20 SINCHE PALACIOS, ALAN 6 5 0.5 10 3 1.3 25.8
21 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
22 VENTURA MALPARTIDA, LESLI 6 0.5 3 9.5
23 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
24 YARANGA ONSIHUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0

TOTAL: 4.5 4.5 4.5 4.2 4.2 3.9 3.9 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 76.5 2 20 2.5 53 50 48 1.3

APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4
1 LONDOÑE, ANDRES 3
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
5 MORENO CABRERA, JAIME 3 3
6 NINA, KEREN 3 3
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
8 OBREGON IZARRA, YADIRA 3 3
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
11 PORTA MORALES, KARINA
12 QUINCHO, YOLIZA 3 3
13 QUINTANA ESCURRA, ARNOL 3 3
14 QUISPE MAYTA, ROCIO FLOR 3 3
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
17 ROJAS VILCA, SHEYLA 3 3
18 SANCHEZ VALENSUELA, YAN 3 3
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
20 SINCHE PALACIOS, ALAN 3
21 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
22 VENTURA MALPARTIDA, LESLI 3 3
23 VILCAHUAMAN, CRISLEY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
24 YARANGA ONSIHUAY, LUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

TOTAL: 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 36

ABRIL : 22 - 4- 19
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.
CUOTA DE 10 CUOTA DE 2 SOBRANTE DE
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 SOLES SOLES DISFRAZ
1 LONDOÑE, ANDRES 6 10 16
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
5 MORENO CABRERA, JAIME 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
6 NINA, KEREN 6 10 16
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
8 OBREGON IZARRA, YADIRA 0.3 0.3 5.1 5.1
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
11 PORTA MORALES, KARINA 0
12 QUINCHO, YOLIZA 6 10 16
13 QUINTANA ESCURRA, ARNOL 0.3 0.3 5.1 5.1
14 QUISPE MAYTA, ROCIO FLOR 6 6
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
17 ROJAS VILCA, SHEYLA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.1 0.1
18 SANCHEZ VALENSUELA, YAN 6 6
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
20 SINCHE PALACIOS, ALAN 6 10 16
21 TAIPEHUAMAN MARIÑO, ANDREA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0
22 VENTURA MALPARTIDA, LESLI 0.3 0.3 5.1 5.1
23 VILCAHUAMAN, CRISLEY 0.3 0.3 5.1 5.1
24 YARANGA ONSIHUAY, LUZ 0.3 0.3 5.1 5.1

TOTAL: 5.1 5.1 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.5 74.90

31 / 5/ 2 0 1 9
APELLIDOS Y NOMBRES CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN. CTA. DE LOS 0.30 CEN.

CUOTA ADICIONAL
ASISTENCIA1 ASISTENCIA 2RA ASISTENCIA ASISTENCIA 2DA ASISTENCIA ASISTENCIA DE LA POLLADA FIESTA CACHIMBO ASISTENCIA
SEMANA 1 SEMANA 2 SEMANA 3 SEMANA 4 RA REUNIÓN REUNIÓN 1RA BARRA BARRA DEPORTE DEPORTE (PAPA/ FREIDO) 2019 I - DISCOTECA SANTIAGO FALTA
1 LONDOÑE, ANDRES 3 10 10 10 10 10 10 10 0 73
2 MACHUCA PARI, LAYDDI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 3 0 0 0 0 0 3
3 MANCHAY DELGADILLO, MARIELA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 3 0 0 0 0 0 3
4 MENDOZA, NOEMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 0 0 3 0 0 0 3
5 MORENO CABRERA, JAIME 3 3 0 3 0 0 0 0 0 9
6 NINA, KEREN 3 10 10 10 10 10 10 10 0 73
7 NINAHUANCA, YELITZA 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 0 0 0 0 5.8 0 5.8
8 OBREGON IZARRA, YADIRA 3 0 0 0 3 0 0 0 0 6
9 PARIACHI CANCHARI, ROSELIN 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 3 0 0 0 0 0 3
10 PARRA CASTRO, YESSBIL 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 0 0 10 0 0 0 10
12 QUINCHO, YOLIZA 3 10 10 10 10 10 10 10 0 73
13 QUINTANA ESCURRA, ARNOL 3 3 3 3 10 10 10 3 0 45
14 QUISPE MAYTA, ROCIO FLOR 3 10 0 3 10 10 0 0 0 36
15 RENOJO CCORA, MARICRUZ 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 0 0 0 0 0 0 0
16 RIVERA RAMOS, JHESELY 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.3 0 3 10 10 10 0 0 35.3
17 ROJAS VILCA, SHEYLA 3 3 0 3 3 10 0 5 3 0 30
18 SANCHEZ VALENSUELA, YAN 3 3 10 3 3 10 0 0 0 32
19 SEDANO HUINCHO, ZHAYUMI 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0 0 0 0 0 0 0 0 0
20 SINCHE PALACIOS, ALAN 3 10 10 10 10 10 10 3 10 0 76
21 TAIPEHUAMAN MARIÑO, ANDREA 3 3 0 0 0 10 10 0 0 26
22 VENTURA MALPARTIDA, LESLI 3 0 0 0 0 10 10 0 0 23
23 VILCAHUAMAN, CRISLEY 3 Q 10 3 10 10 10 0 0 46
24 YARANGA ONSIHUAY, LUZ 3 3 0 3 3 3 10 0 0 25

TOTAL: 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 0 0 0 0 0 0 0 0 0 0 27
RESUMEN DE LOS DEUDORES G.TRUCHADA G. APERITIVOS TOTAL
QUINTANA S/. 114.30 S/. 104.30
LONDOÑE S/. 197.60 S/. 43.10 S/. 44.57 S/. 3.71 S/. 245.88
SINCHE PALACIOS, ALAN S/. 141.80 S/. 22.80 S/. 44.57 S/. 3.71 S/. 190.08
OBREGON IZARRA, YADIRA S/. 33.20
RIVERA RAMOS, JHESELY S/. 43.20
MACHUCA PARI, LAYDDI S/. 3.00
MANCHAY DELGADILLO, MARIELA S/. 3.00
MENDOZA, NOEMI S/. 10.00
MORENO CABRERA, JAIME S/. 39.90
NINA, KEREN S/. 133.50 S/. 19.50 S/. 44.57 S/. - S/. 178.07
NINAHUANCA, YELITZA S/. 5.80
PARIACHI CANCHARI, ROSELIN S/. 3.00
PARRA CASTRO, YESSBIL S/. 10.00
QUINCHO MACHA, YOLIZA S/. 134.00 S/. - S/. 44.57 S/. 3.71 S/. 182.28
QUISPE MAYTA S/. 70.00
RENOJO CCORA, MARICRUZ S/. -
ROJAS VILCA, SHEYLA S/. 48.10
SANCHEZ VALENSUELA, YAN S/. 80.00 S/. 25.00 S/. - S/. - S/. 80.00
SEDANO HUINCHO, ZHAYUMI S/. -
TAIPEHUAMAN MARIÑO, ANDREA S/. 26.00
VENTURA MALPARTIDA, LESLI S/. 51.60
VILCAHUAMAN, CRISLEY S/. 51.10
YARANGA HUNSIGUAY, LUZ S/. 30.10

S/. 622.30
 RESUMEN DE LOS S/ 0.30 MENSUAL
cuenta de los 0.30 centimos - SETIEMBRE - 2016-II S/. 121.50
cuenta de los 0.30 centimos - OCTUBRE- 2016-II S/. 81.00
cuenta de los 0.30 centimos - DICIEMBRE- 2016-II S/. 156.80
cuenta de los 0.30 centimos - ENERO - 2017- I S/. 150.00
cuenta de los 0.30 centimos - ABRIL - 2017- I S/. 37.10
cuenta de los 0.30 centimos - MAYO - 2017- I S/. 144.00
cuenta de los 0.30 centimos - JUNIO - 2017- I S/. 144.00
cuenta de los 0.30 centimos - JULIO - 2017- I S/. 36.00
cuenta de los 0.30 centimos - DICIEMBRE - 2017- II S/. 33.00
cuenta de los 0.30 centimos - NOVIEMBRE - 2018- II S/. 76.50
cuenta de los 0.30 centimos - DICIEMBRE - 2018- II S/. 36.00
cuenta de los 0.30 centimos - ABRIL - 2019- I S/. 74.90
cuenta de los 0.30 centimos - MAYO - 2019- I S/. 27.00
TOTALES DE LOS 0.30 CENTIMOS S/. 1,117.80

SUMA DE LAS GESTIONES + LOS 0.30 CENTIMOS S/. 1,889.50

INGRESO DE LAS POLLADAS S/. 669.50
INGRESO DE LA TRUCHADA S/. 846.80
TOTAL EFECTIVO S/. 3,405.80 S/. 4,052.50