1. No category

BENEFICIARIOS DEL PAGO DE ATS - PAGO EN CHEQUE
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ESTAB
LA-01-1-050
LA012370
LA012198
LA013489
LA013E50
LA012198
LA013484
LA012339
LA017613
LA012436
LA012420
LA012287
LA013488
LA-01-3-483
LA013501
LA000008
LA013540
LA060740
LA011072
LA-01-3-489
LA013485
LA013485
LA012197
LA000004
LA011056
LA-01-3-488
LA012460
LA-01-1-044
LA012199
LA-07-0-741
LA012332
LA012211
LA012199
LA012399
LA013485
LA072903
LA012D20
LA012193
LA012206
LA012467
LA012335
LA013485
LA014593
LA012369
LA072A42
LA012192
LA-01-3-520
LA012261
LA083C94
LA013488
LA012339
LA-00-0-002
LA011637
LA-01-C-648
LA000014
LA052693
LA-01-2-380
LA012355
CODMOD
1005401539
1005700294
1005321082
1005244029
1005400059
1005211496
1005278663
1005272846
1005398417
1005841594
1005200917
1005215069
1005267608
1005365317
1005212364
1005256278
1005213988
1005304509
1005354418
1005235577
1005286318
1005780052
1005281939
8000070204
1005349252
1005210018
1005220738
1005259937
1005255841
1005300170
1005274057
1005224186
1005277545
8000070103
1007545067
1005211449
1005400883
1005206039
1005209884
1005276126
1005279159
1005267623
1005269904
1005231222
1005313134
1005236661
1005237013
1005349696
1005297234
1005316418
1005223593
1006045563
1005245071
1005265602
1005219614
1005254491
1005320915
1005252478
APELLIDOS Y NOMBRES
ACOSTA GARCIA NELLY NIMIA
ALIAGA OLIVEIRA DEMETRIO
ALMEIDA CHAVEZ PEDRO
ALVAN CARDENAS LUIS ISIDORO
ARAUJO LOPEZ CARMEN ROXANA
ASIPALI MURRIETA JOSE
BARBARAN MAFALDO GENOVEVA
BARDALES MONTERO JORGE
CACHAY RENGIFO VDA DE ARCE NORA LUZ
CARDENAS DA COSTA TERESA DE JESUS
CARDENAS FULCA MARIA TERESA
CARDENAS PEZO VICTORIA
CASTRO DE CORAL WILMA
CHAMORRO MENDOZA ROSARIO DEL PILAR
COBOS RIOS AMADOR
DEL AGUILA FLORES EDWIN
DOMINGUEZ VASQUEZ CARLOS AUGUSTO
ENCISO MACHOA OSCAR
FLORES DE PAIMA OFELIA
FLORES DE VILLACORTA ANGELITA
GARCIA PINEDO CARLOS AMANCIO
GARCIA SANCHEZ IRMA
GONZALES AMASIFUEN LITA AURORA
GONZALES DE MACHUCA LUCY ANGELICA
GRANDEZ DE FACHIN AIDA
GRANDEZ LOPEZ LOYOLA DE JESUS
GRANDEZ RUIZ LIZET
LOPEZ VDA DE RIOS GILMA NANCY
LOZANO DE RODRIGUEZ LUZ BETHI
OCHOA SOSA ELISBAN
OLIVEIRA YUMBATO ESTHER
PAIMA TELLO LEANDRO
PANDURO DE GONZALES MARIA ELENA
PAREDES VALERA ANA YSABEL
PEREA PEREZ LUZ ANGELICA
PEREZ RIOS MAXIMO
PINCHI DE HUAYLLAHUA DOLORES
PIZANGO SHAPIAMA JUAN MANUEL
RAMIREZ MARICAHUA MARGARITA ANGELICA
REATEGUI GOMEZ ELIZABETH
RENGIFO PORTOCARRERO RODOLFO AURELIO
RIOS PAREDES AUGUSTO
RIOS TORRES HECTOR SURDO
RIVAS DE MORI CLOTILDE ACELA
RIVAS MURRIETA JUAN ALBERTO
RODRIGUEZ BAZALAR MAURO LUIS
RODRIGUEZ DEL AGUILA LUIS ORLANDO
RODRIGUEZ TORRES MAGNO ROGER
ROJAS FERNANDEZ ORILU
RUCOBA DEL CASTILLO JUAN LUIS
RUIZ DE HIDALGO OLGA MARINA
RUIZ DEL AGUILA MAURO LIZARDO
SAAVEDRA BARBARAN RUTH ESTHER
SALAS MELENDEZ GILBERTO
SANCHEZ MARTIN NORMA AURORA
SANCHEZ SANGAMA CARMEN GLORIA
SANDOVAL GONZALES GUILLERMO
SIAS GARCIA GERMAN
IMPORTE
4,458.30
5,858.62
4,200.09
2,789.85
2,212.32
2,023.70
2,568.09
2,323.54
3,466.76
124.96
3,108.72
5,290.92
104.50
2,133.60
101.30
2,469.92
102.36
220.95
100.72
1,764.24
4,055.43
105.80
5,493.37
1,302.14
2,369.80
3,973.57
2,468.12
2,607.39
1,527.34
3,155.43
5,438.97
2,681.60
3,368.19
2,035.30
1,391.35
104.16
2,428.41
1,922.14
5,276.20
5,271.39
280.40
2,414.24
1,619.48
3,174.93
2,260.02
3,693.15
3,193.08
2,902.05
5,682.70
119.60
159.24
2,198.88
4,428.30
7,036.86
3,013.40
107.32
4,834.64
1,971.88
59
60
61
62
63
64
65
LA-01-2-208
LA012421
LA-01-2-336
LA-01-7-613
LA072A43
LA013528
LA-08-2-B95
1005208411
1005255594
1005247776
1005300511
1005229312
1005215218
1005251214
TAPULLIMA COLLANTES RICARDO
TELLO TELLO JUAN
USHI¥AHUA GUABLOCHE CESAR AGUSTIN
VELA VALLES JULIO LINO
VIDAL RUIZ ROGER
VILLACORTA SANCHEZ MARCO ANTONIO
ZEVALLOS TAPULLIMA CESAR AUGUSTO
Total
4,315.94
2,129.54
6,218.78
2,877.87
5,055.54
1,957.62
2,051.08
176,096.10
NOTA.- EL AREA DE TESORERIA DEFINIRA LA FECHA Y LAS
CONDICIONES PARA LA ENTREGA DE LOS RESPECTIVOS CHEQUES