DESDE EL MES DE MARZO

NOMBRES Y APELLIDO LUGAR MES MONTO FECHA DE ABRIL MAYO JUNIO JULIO
PAGO
DIEGO HIGINIO SUPTE 40 02/03/15 08/06/15
ADRIEL GONZALES POLINAR SUPTE 40.00 02/03/15 06/04/15 01/06/15
JORGE HUERTAS SANTA ROSA 50.00 02/03/15
JHONI MORALE S MAPRESA 30.00 02/03/15 01/04/15
EDGAR SUMARAN SUPTE 40.00 02/03/15 13/04/15 27/06/15 27/06/15
WILMER FLORES LOIZETH FEBRERO 50.00 02/03/15 NO 02/05/15
REATEGUI
DALY NAVARRO VASQUEZ HOTEL DIANA 40.00 02/03/15 06/04/15 02/05/15 06/06/15
204
DIAGENES MARIO FUJIMORI 40.00 02/03/15 07/04/15 05/05/15 15/06/15 09/07/15
EMER ARANGUEZ TITO JAIME 9 18/02AL 18/03/15 30.00 03/03/15 18/03/15 25/04/15 19/05/15 26/06/15
FABIOLA HOTEL DIANA 40.00 03/03/15 11/04/15 18/05/15
RAQUEL TAPIA DE PANDURO JR. CHICLAYO 30.00 04/03/15 01/04/15 04/05/15
JOBANA ALVARADO HOTEL DIANA 40.00 05/03/15 11/04/15 13/05/15 13/07/15
403
GUSTAVO BELTRAN 9 DE OCTUBRE 150.00 05/03/15 16/04/15 06/05/15
MIGUEL CERNA PEDRAZA SANTA ROSA 40.00 06/03/15 13/04/15 02/05/15 11/06/15
RAQUEL CERNA SANTA ROSA 4.208 40.00 06/03/15 07/04/15 28-05-28-06

ISABEL FABIAN LOS ROSALES 27/01/AL27/02/15 40.00 06/03/15 10/07/15

JOSE LOZA SUPTE 40.00 07/03/15 06/04/15 05/06/15
AVICOLA MARIELA NARANJILLO 40.00 07/03/15 07/04/15 02/06/15
MIGUEL SALINAS SAN FERNANDO 40.00 10/03/15 06/04/15 28/05/15
KELVIN MAPRESA 40.00 10/03/15
TANIA TAFUR ZEVALLOS SUPTE 40.00 10/03/15 06/04/15
MELLISA TITO JAIME 30.00 11/03/15 15/06/15 12/05/15 15/06/15 08/07/15
DIPAL TITO JAIME 30.00 12/03/15 20/04/15
TULITA TITO JAIME 11/02/A 11/03/15 40.00 12/03/15 14/04/15 14/05/15 15/06/15
MAICA CERNA SANTA ROSA 40.00 13/03/15 11/05/15 08/06/15
MIGUEL ANGEL PALACIOS HOTEL DIANA 40.00 13/03/15 14/04/15 12/05/15 10/06/15
RUBEN RAMOS SUPTE 40.00 13/03/15 06/04/15 20/05/15 19/06/15
ORIZON T.M. 40.00 13/03/15 22/04/15 18/06/15
YOBANA PADILLA SUPTE 14/03/A14/04/15 40.00 14/03/15 08/04/15
DEBE 10
WILMER CALDAS RAYMONDI CD.8 02/02/A08/03/15 40.00 16/03/15 11/04/15
ELAIME VASQUEZ VASQUEZ HOTEL DIANA 40.00 23/03/15 . 19/06/15
MOISES ZEVALLOS NARANJILLO 40.00 23/03/15 20/04/15 13/05/15 26/06/15
DANIEL RAMIREZ LOS ROSALES 40.00 24/03/15
RODOLFO MAPRESA 50.00 25/03/15 24/04/15 26/05/15 25/06/15
HECTOR DURAN DOLORES SUPTE 40.00 25/03/15 23/04/15 15/06/15
RONAL SUPTE MOROSOS 150.00 27/03/15 DEBE 70.00
JACKELINE MAMA CRISTIAN AV. TITO 521 20.00 28/03/15 04/05/15 11/07/15
ISABEL FABIAN TUCTO LOS ROSALES 27/02/AL27/03/15 40.00 28/03/15 09/05/15 09/06/15
WITMER FLORES RIOS LOIZETH R. MARZO 50.00 30/03/15 02/05/15 11/06/15
CARLOS BALDAN 9 DE OCTUBRE 30.00 30/03/15 NO 04/05/15
ANTONI HOYOS MAPRESA 40.00 01/04/15 16/05/15 16/05/15
JULIO CESAR AGI NAJERA LOIZETH R. 40.00 NO 02/04/15 01/05/15 13/06/15
SANTOS HOTEL DIANA MARZO ABRIL 40.00 02/04/15 02/04/15 18/06/15 18/06/15
DONAL SUPTE 40.00 04/04/15 22/04/15 25/05/15
LIMBER LOS CLAVELES 140.00 06/04/15 13/05/15 25/05/15 16/06/15
KATHERIN ROQUE ROJAS TITO JAIME 547 30.00 06/04/15 06/05/15 09/06/15
HEISTEL VILCA LOPEZ AV. UCAYALI 359 MARZO - ABRIL 40.00 06/04/15 06/04/15 16/05/15
ROLO HOTEL DIANA 30.00 09/04/15 09/04/15 29/05/15 DEBE 20
JUAN SANTA ROSA 30.00 NO PAGO 15/04/15 21/05/15
CAROL JR. GARCILAZO V. 40.00 NO 11/04/15
JAIME FLORES RAIMONDI 16/02/A16/03/15 50.00 11/04/15 20/04/15 03/06
DEBE 10
YERSON ZEVALLOS RIVERA SUPTE 40.00 NO 13/04/15 17/06/15
CHINA AMIGA DE ALEX ENERO/FEBRE 40.00 NO NO
SAMI POLINAR SUPTE 40.00 15/04/15 15/04/15 22/05/15
GERSON SUPTE 40.00 NO TENIA 15/04/15 18/05/15 17/06/15
LINEA
EDWUAR DAVILA HOTEL DIANA 40.00 NO 15/04/15
FAUSTA ROSALES 30.00 NO 16/04/15
GEO SELVA TITO JAIME 30.00 ----- 20/04/15 02/07/15
YOSMELIN CERNA STA ROSA MES DE FEBRERO 40.00 01/06/15 NO NO
PITER MONTERICO 23/04AL23/05 40.0 NO 22/04/15
FRUSTER ENTRADA DE SUP 40.00 23/04/15 25/04/15
ANTONY GOMEZ MAPRESA 40.00 NUEVO 24/04/15 23/05/15 26/06/15
DAILY VASQUEZ VASQUEZ HOTEL DIANA206 40.00 NO 25/04/15 OJO 16/06/15 FIN MES
CORTE
MERLY RIVIER MONTERICO ENE-FEB 40.00 25/04/15 25/04/2015
JHONI MORALES ESCOBEDO MAPRESA 30.00 NO NO 05/05/15
NORVI SUPTE 5 CLIENTES 40.00
RAUL RAMIREZ RIOS TOPICO NARANJILLO 30.00 03/04/15 07/05/15
PPK PROFE NARANJILLO 30.00 03/04/15 03/05/15 08/06/15 08/07/15
DAYSON RAMOS PONCE SUPTE NUEVO 40.00 19-0619-07 18/05/15 13/07/15 corte
DANIEL RAMIREZ GOMEZ POLI ROSALES ACTIVADO 40.00 18/05/15
ROSA GOMEZ ACOSTA SUPTE NUEVO 40.00 18/03/15
PABLO SIFUENTE SUPTE 40.00 .p 14/04/15 19/05/15 16/06/15
ANDY TARAZONA PISIGRANJA SUPTE NUEVO 40.00 19/05/15
ABRAHAN NARANJILLO 40.00 21/05/15
ANGEL HUERTAS HOTEL DIANA 40.00 25/05/15 25/05/15
GRIFO TEDY CHANCADORA 28/05/15
JOSE PRIMO DE YERSON SUPTE 28/04/15 28/05/15
SHEILITA TOLENTINO LA LOMAS 30.00 29/05/15
ANTONI PAJUELO VELA UCAYALI 3 NUEVO 40.00 30/05/15
CORAL RAYMONDI 40.00 30/05/15
MARIBEL CREDO PEREGRINO 200.00 03/06/15
RAQUEL SUEGRA DE NENE CHICLAYO 30.0 05/06/15
VILMA ENCARNACION SUPTE COSTADO 40.00 04/05/15 05/06/15
ELIAS TITO JAIME 8 60.00
LA POSTA SUPTE SUPTE 180.00 13/05/15
SUB REGION HUANUCO - NARANJILLO 2 PCS 60.00 04/06/15
MARIBEL SUPTE IP D PC 5.121 15/05 40.00
PROF MANTARI BRISAS 30.00 28/05/15
RAMOS PONCE DAYSON SUPTE NUEVO 40.00 19/05/15
AMELIA VIDAL LIMA SANTA ROSA NUEVO 19/05/15 40.00
JUNIOR SUPTE NUEVO28/05/15 40.00
NERY PTRICIA AMIGA SECRE M SUPTE NUEVO 28/05/15 40.00
HELEN ENFERMERA CEMENTERIO NUEVO 01/06/15 40.00 1.157 01/06/15
NARANJILL
ERIKA RAMIREZ SANTA ROSA NUEVO 12/06/15 50.00 3.230 12/06/15
CHUMBE SANTA ROSA PAGO PAGO PAGO PAGO
CHINITA GRIFO SANTA ROSA NUEVO 50.00 05/04/15 05/05/15 05/06/15
MIRIAN TITO JAIME 538 NUEVO 40.00 FECHA 10/06 10/06/15 10/07/15
MANUEL LEMOS TITO JAIME NUEVO 30.00
COLEGIO SUPTE SUPTE NUEVO 40.00 20/06/15 20/06/15
KARINA RAMIREZ HOTEL DIANA REGULARIZAR EN OJO 20/06/15
404 SUS PAGOS
ABRAHAN NARANJILLO NUEVO 40.00 22/06/15
SILVIA MELGAREJO HOTEL DIANA REINSTALADA 40.00 27/06/15 27/06/15
GALEANO 07/07/15 10.00 DEBE
50.00
OJO: VA A PAGAR DE 13 DEL MAYO AL 13 DE JUNIO 90 POR MOTIVO QUE NO TUVO 15 DIAS DE INTERNET POR RAZONES DE MANTENIMIENTO SOLES.

Y DEL 13 DE JUNIO AL 13 DE JULIO VA A PAGRA 180.00, DANDO UN PLAZO DE PAGO HASTA EL 23 DE JUNIO.