1/81/8 nº fecha cÓdigo contribuyente dom. fiscal anx lp pj emis ser total lp pj emis ser total lp...

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Nº FECHA CÓDIGO CONTRIBUYENTE DOM. FISCAL ANX LP PJ EMIS SER TOTAL LP PJ EMIS SER TOTAL LP PJ EMIS SER TOTAL LP

1 21/02/2012 22486 YATACO ESPICHAN, ROCIO PILAR Y ESPOSO URB. SAN JOSE A 19 SAN VICENTE 1 0.00 57.72 7.56 26.40 91.68 0.00 51.95 6.80 23.76 82.51 10.91 27.97 6.59 63.07 108.54 -10.91

2 22/02/2012 1433 SOTO OCHOA, FLORENTINO MAXIMO URB. LOS CIPRECES - CA. LAS ACACIAS B 6 SAN VICENTE 1 57.60 46.20 7.56 58.68 170.04 51.84 41.58 6.80 52.81 153.03 69.12 38.88 6.59 150.34 264.93 -17.28

3 22/02/2012 9354 IGLESIA EVANGELICA DE CRISTO DEL PERU CPM. NUEVO HUALCARA E 10 SAN VICENTE 2 21.60 26.04 7.56 3.48 58.68 19.44 23.44 6.80 3.13 52.81 25.92 21.82 6.59 18.04 72.37 -6.48

4 22/02/2012 9354 IGLESIA EVANGELICA DE CRISTO DEL PERU CPM. NUEVO HUALCARA E 10 SAN VICENTE 1 10.80 26.04 7.56 3.48 47.88 9.72 23.44 6.80 3.13 43.09 12.96 21.82 6.59 18.04 59.41 -3.24

5 22/02/2012 6498 ZAPATA LA TORRE, JOSE EDWIN JR. BOLOGNESI 262 13 SAN VICENTE 1 82.08 60.00 7.56 58.68 208.32 73.87 54.00 6.80 52.81 187.48 98.50 58.21 6.59 150.34 313.64 -24.63

6 22/02/2012 23298 CAMPOS CALAGUA, JUANA ROSA JR. O'HIGGINS 551 SAN VICENTE 1 45.48 46.20 7.56 58.68 157.92 40.93 41.58 6.80 52.81 142.12 54.65 38.88 6.59 150.34 250.46 -13.72

7 22/02/2012 4115 DE LA CRUZ VDA. DE SAAVEDRA, VALERIANA JR. SANTA ROSA 739 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

8 22/02/2012 4175 CHUNG AREVALO, FAUSTINA URB. SANTA ROSA B 15 SAN VICENTE 1 48.00 46.20 7.56 61.68 163.44 43.20 41.58 6.80 55.51 147.09 54.00 38.88 6.59 147.31 246.78 -10.80

9 22/02/2012 1933 ZUÑIGA GALINDO, CONSTANTINO CPM. HERBAY ALTO PARC. 89 SAN VICENTE 3 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.59 0.00 62.97 -8.64

10 22/02/2012 23549 BAUTISTA COELLO, LUIS JESUS Y ESPOSA URB. SANTA ROSA D 08 SAN VICENTE 1 0.00 30.96 7.56 0.00 38.52 0.00 27.86 6.80 0.00 34.66 0.00 28.30 6.59 0.00 34.89 0.00

11 22/02/2012 23549 BAUTISTA COELLO, LUIS JESUS Y ESPOSA URB. SANTA ROSA D 08 SAN VICENTE 2 30.24 46.20 7.56 58.68 142.68 27.22 41.58 6.80 52.81 128.41 36.29 38.88 6.59 150.34 232.10 -9.07

12 22/02/2012 22587 CARNICA VALENTIN, MIRIAM VICTORIA Y NELIDA URB. SANTA ROSA DE HUALCARA - JR. ANTONIO RAYMONDI SAN VICENTE 1 108.00 46.20 7.56 58.68 220.44 97.20 41.58 6.80 52.81 198.39 129.60 38.88 6.59 150.34 325.41 -32.40

13 22/02/2012 23677 DIAZ BASURTO, CELIA MARGOT JR. MIGUEL GRAU 627 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

14 22/02/2012 26458 MINISTERIO PUBLICO (FISCALIA DE LA NACION) JR. SEPULVEDA 217 SAN VICENTE 2 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

15 22/02/2012 26536 LOZANO MEZA, HERMELINDA URB. TERCER MUNDO C2 19 SAN VICENTE 1 97.20 46.20 7.56 58.68 209.64 87.48 41.58 6.80 52.81 188.67 116.64 38.88 6.59 150.34 312.45 -29.16

16 22/02/2012 228 SANCHEZ GUERRERO, LORENZO DIOSDADO AV. MARISCAL BENAVIDES 1362 SAN VICENTE 1 144.00 43.68 7.56 96.96 292.20 129.60 39.31 6.80 87.26 262.97 181.44 42.12 6.59 231.44 461.59 -51.84

17 22/02/2012 1518 AULLA CARRASCO, GENARO Y ESPOSA URB. SAN AGUSTIN - PJE. SANTO DOMINGO X 20 SAN VICENTE 1 60.48 46.20 7.56 61.68 175.92 54.43 41.58 6.80 55.51 158.32 68.04 38.88 6.59 150.34 263.85 -13.61

18 22/02/2012 3092 SUCESION JOSE MARIO MUSSO GOTUZZO JR. O'HIGGINS 425 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

19 22/02/2012 25295 QUISPE BORDA, ADOLFA EMILIANA ASUNCION 8 R1 09 IMPERIAL 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

20 22/02/2012 7605 ROJAS CORTEZ, PAULINO Y ESPOSA URB. TERCER MUNDO C-1 06 SAN VICENTE 1 57.60 46.20 7.56 58.68 170.04 51.84 41.58 6.80 52.81 153.03 69.12 38.88 6.59 150.34 264.93 -17.28

21 21/02/2012 4308 HINOSTROZA MEZA, CELSO URB. TERCER MUNDO C-3 7 SAN VICENTE 1 21.60 50.40 7.56 58.68 138.24 19.44 45.36 6.80 52.81 124.41 25.92 44.28 6.59 150.34 227.13 -6.48

22 21/02/2012 50 GONZALES CANDELA, AUGUSTO Y SRA. URB. SANTA ROSA I 20 SAN VICENTE 1 96.00 46.20 7.56 61.68 211.44 86.40 41.58 6.80 55.51 190.29 108.00 38.88 6.59 147.31 300.78 -21.60

23 21/02/2012 3262 CALDERON LOPEZ VDA. DE FAUSTINO, AURISTELA E HIJOS URB. SAN ISIDRO LABRADOR G 6 SAN VICENTE 4 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

24 21/02/2012 20321 FAUSTINO CALDERON, CARLOS ALBERTO URB. SAN ISIDRO LABRADOR G 06 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

25 21/02/2012 8255 FAUSTINO CALDERON, MOISES ROBERTO URB. SAN ISIDRO LABRADOR G 06 SAN VICENTE 3 124.80 46.20 7.56 61.68 240.24 112.32 41.58 6.80 55.51 216.21 140.40 38.88 6.59 147.31 333.18 -28.08

26 21/02/2012 3634 SUC. FAUSTINO RAMOS, MOISES RUFINO URB. SAN ISIDRO LABRADOR G 06 SAN VICENTE 7 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

27 21/02/2012 8574 HAYASHIDA VILLACORTA, MARCO ANTONIO URB. JOSEM. ESCRIVA - PARQUE RESID. "LOS REYES" E 05 SAN VICENTE 1 30.00 46.20 7.56 61.68 145.44 27.00 41.58 6.80 55.51 130.89 33.70 38.88 6.59 147.31 226.48 -6.70

28 21/02/2012 9724 FLORES HUAMANI, FELIX ASOC. DE VIV. LOS GIRASOLES H 18 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

29 21/02/2012 26445 ARATA CAMPOS, MARIA TERESA AV. MARISCAL BENAVIDES 1406 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

30 21/02/2012 6269 UNIVERSIDAD PARTIC. S. MARTIN DE PORRES FACULTAD ENFERMERIA JR. SAN AGUSTIN 124 SAN VICENTE 1 144.00 43.68 7.56 96.96 292.20 129.60 39.31 6.80 87.26 262.97 440.64 46.33 6.59 105.19 598.75 -311.04

31 21/02/2012 8351 ARATA FLORES, HERMELINDA JR. O'HIGGINS 160-170 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

32 21/02/2012 9937 ORTIZ PORTUGAL, CANTORAL ASOC. VIV. LAS VIÑAS DE LOS MILAGROS L 07 SAN VICENTE 1 15.36 40.32 7.56 23.52 86.76 13.82 36.29 6.80 21.17 78.08 20.74 33.37 6.59 60.16 120.86 -6.92

33 21/02/2012 8772 BORJAS QUIROZ, GREGORIO Y ESPOSA URB. TERCER MUNDO D2 06 SAN VICENTE 1 127.68 46.20 7.56 61.68 243.12 114.91 41.58 6.80 55.51 218.80 143.64 38.88 6.59 147.31 336.42 -28.73

34 21/02/2012 5335 BUSTAMANTE APONTE, LEANDRO CPM. HERBAY ALTO - CA. PRINCIPAL S/N SAN VICENTE 2 25.20 26.04 7.56 0.00 58.80 22.68 23.44 6.80 0.00 52.92 30.24 21.82 6.59 0.00 58.65 -7.56

35 21/02/2012 26705 TIPIANE ATUNCAR, MARIA ANGELICA ASOC. DE VIV. LOS GIRASOLES B 05 SAN VICENTE 1 0.00 40.32 7.56 23.52 71.40 0.00 36.29 6.80 21.17 64.26 0.00 33.37 6.59 60.16 100.12 0.00

36 21/02/2012 7581 TIPIANE CASTILLO, AMADOR Y ESPOSA ASOC. DE VIV. LOS GIRASOLES B 5 SAN VICENTE 2 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

37 21/02/2012 24090 DONAIRE PEÑA, ADA LUZ ASOC. PROVIV. VILLA CAÑETE - AUT. SAN VIC. IMPERIA C 14 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

38 21/02/2012 723 MORALES CHARUN, PEDRO ADALBERTO JR. ALFONSO UGARTE 389 SAN VICENTE 1 64.80 46.20 7.56 58.68 177.24 58.32 41.58 6.80 52.81 159.51 77.76 38.88 6.59 150.34 273.57 -19.44

39 21/02/2012 1513 GUERRA SUAREZ, JESUS URB. SAN AGUSTIN X 15 SAN VICENTE 1 72.72 46.20 7.56 58.68 185.16 65.45 41.58 6.80 52.81 166.64 87.26 38.88 6.59 150.34 283.07 -21.81

40 21/02/2012 22524 MEJIA FLORES, GILBERTO MECEDONEO AA.HH. PROY. INT. LA ARENA D 10 SAN VICENTE 1 9.60 40.32 7.56 0.00 57.48 8.64 36.29 6.80 0.00 51.73 12.96 33.37 6.59 0.00 52.92 -4.32

41 21/02/2012 5841 GARAMENDI PRADO, YOLANDA ERLINDA AA.HH. 28 DE JULIO C 2 SAN VICENTE 1 19.20 40.32 7.56 23.52 90.60 17.28 36.29 6.80 21.17 81.54 25.92 33.37 6.59 60.16 126.04 -8.64

42 21/02/2012 4433 GIL APOLAYA, ALEJANDRO BENITO CAU. EL CHILCAL E 6 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

43 20/02/2012 27542 MORAS HURTADO, MARGARITA DEL PILAR SECTOR VIALE S/N SAN VICENTE 1 10.32 43.68 7.56 96.96 158.52 9.29 39.31 6.80 87.26 142.66 12.96 42.12 6.59 231.44 293.11 -3.67

44 20/02/2012 3179 PACHAS CAMA, ISIDORO URB. SANTA ROSA DE HUALCARA U 25 SAN VICENTE 1 57.60 46.20 7.56 58.68 170.04 51.84 41.58 6.80 52.81 153.03 69.12 38.88 6.59 150.34 264.93 -17.28

45 20/02/2012 3179 PACHAS CAMA, ISIDORO URB. SANTA ROSA DE HUALCARA U 25 SAN VICENTE 2 100.80 46.20 7.56 58.68 213.24 90.72 41.58 6.80 52.81 191.91 120.96 38.88 6.59 150.34 316.77 -30.24

46 20/02/2012 125 GARRO NEIRA DE MANRIQUE, VICTORIA ELIANA AV. MARISCAL BENAVIDES 380 SAN VICENTE 1 144.00 50.40 7.56 61.68 263.64 129.60 45.36 6.80 55.51 237.27 162.00 44.28 6.59 147.31 360.18 -32.40

47 20/02/2012 9698 GARCIA MENDEZ, BLANCA GLADYS ASOC. DE VIV. LOS GIRASOLES E 08 SAN VICENTE 2 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

48 20/02/2012 22585 GARCIA MENDEZ, BLANCA GLADYS Y ESPOSO ASOC. DE VIV. LOS GIRASOLES E 08 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

49 20/02/2012 6407 QUISPE CASAS, JAIME HELMER URB. EL CHAPARRAL SAN VICENTE 1 63.60 46.20 7.56 61.68 179.04 57.24 41.58 6.80 55.51 161.13 71.60 38.88 6.59 147.31 264.38 -14.36

50 20/02/2012 8390 RAMIREZ GARCIA BLASQUEZ, BRENDA ERIKA JR. O'HIGGINS 174 SAN VICENTE 1 374.40 46.20 7.56 44.16 472.32 336.96 41.58 6.80 39.74 425.08 440.64 46.33 6.59 105.19 598.75 -103.68

51 20/02/2012 9546 HUAPAYA MATURANA, ANDRES AA.HH. 28 DE JULIO A 03 SAN VICENTE 1 9.60 40.32 7.56 23.52 81.00 8.64 36.29 6.80 21.17 72.90 12.96 33.37 6.59 60.16 113.08 -4.32

52 20/02/2012 9546 HUAPAYA MATURANA, ANDRES AA.HH. 28 DE JULIO A 03 SAN VICENTE 2 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.59 0.00 62.97 -8.64

53 20/02/2012 26679 HUAYLLA HUAIHUAS, ZORAIDA ASOC. VIV. LAS VIÑAS DE LOS MILAGROS B 24 SAN VICENTE 1 15.36 40.32 7.56 23.52 86.76 13.82 36.29 6.80 21.17 78.08 20.74 33.37 6.59 60.16 120.86 -6.92

54 20/02/2012 1278 MANZO QUISPE, CIRILO AQUILINO Y SRA. URB. SAN AGUSTIN - PJE SAN GABRIEL S 19 SAN VICENTE 1 46.08 46.20 7.56 61.68 161.52 41.47 41.58 6.80 55.51 145.36 51.84 38.88 6.59 147.31 244.62 -10.37

55 20/02/2012 26328 NIETO TUEROS, REYNA YSABEL URB. SAN JOSE L 05 SAN VICENTE 1 0.00 30.96 7.56 0.00 38.52 0.00 27.86 6.80 0.00 34.66 0.00 28.30 6.59 0.00 34.89 0.00

56 20/02/2012 5396 PRETELL VDA. DE TORRES, ELISA AV. MARISCAL BENAVIDES 1224 SAN VICENTE 1 96.00 46.20 7.56 61.68 211.44 86.40 41.58 6.80 55.51 190.29 108.00 38.88 6.59 147.31 300.78 -21.60

57 20/02/2012 27686 SARAVIA SANTISTEBAN, ANTIMIO WILDER Y ESPOSA PROLONG. JOSE GALVEZ 535 SAN VICENTE 1 64.32 46.20 7.56 58.68 176.76 57.89 41.58 6.80 52.81 159.08 77.22 38.88 6.59 150.34 273.03 -19.33

58 20/02/2012 1347 ALVA VELA, RODOMIRO Y ESPOSA URB. SAN JOSE I 18 SAN VICENTE 1 119.04 46.20 7.56 61.68 234.48 107.14 41.58 6.80 55.51 211.03 133.92 38.88 6.59 147.31 326.70 -26.78

RESÚMEN DE PAGOS CON DESCUENTO (Por descargar a la Cta. Cte.)

EMISIÓN ACTUAL CANCELADO DIFDEBIÓ CANCELAR (CON DSCTO)

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61 20/02/2012 6296 ESPINOZA GRECCO, AIDA ENMA AV. MARISCAL BENAVIDES 1227 SAN VICENTE 1 43.20 46.20 7.56 58.68 155.64 38.88 41.58 6.80 52.81 140.07 51.84 38.88 6.59 150.34 247.65 -12.96

62 20/02/2012 1122 QUISPE MAYTA, PEDRO PABLO JR. MIGUEL GRAU R 26 LUNAHUANA 1 0.00 57.72 7.56 26.40 91.68 0.00 51.95 6.80 23.76 82.51 10.15 27.97 6.59 63.07 107.78 -10.15

63 20/02/2012 1122 QUISPE MAYTA, PEDRO PABLO JR. MIGUEL GRAU R 26 LUNAHUANA 2 0.00 32.04 7.56 26.40 66.00 0.00 28.84 6.80 23.76 59.40 22.03 13.39 6.59 63.07 105.08 -22.03

64 20/02/2012 4144 CERRO LARA, ANTONIO URB. LOS LIBERTADORES B 10 SAN VICENTE 1 69.12 50.40 7.56 58.68 185.76 62.21 45.36 6.80 52.81 167.18 82.94 44.28 6.59 150.34 284.15 -20.73

65 20/02/2012 5825 ZEGARRA LOPEZ, CAMILO Y SRA. AA.HH. 28 DE JULIO B 10 SAN VICENTE 1 32.40 46.20 7.56 58.68 144.84 29.16 41.58 6.80 52.81 130.35 38.88 38.88 6.59 150.34 234.69 -9.72

66 20/02/2012 4290 CARDENAS VILLAVERDE, ZENON JUAN URB. TERCER MUNDO C-2 6 SAN VICENTE 2 112.32 46.20 7.56 58.68 224.76 101.09 41.58 6.80 52.81 202.28 134.78 38.88 6.59 150.34 330.59 -33.69

67 20/02/2012 4939 ZAPATA YACTAYO, AMADOR FERNANDO URB. VILLA DE STA. MARIA D 35 SAN VICENTE 2 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

68 20/02/2012 1022 CAMBILLO HUAMAN, ISAURO URB. LAS PALMAS 156 SAN VICENTE 1 128.40 46.20 7.56 61.68 243.84 115.56 41.58 6.80 55.51 219.45 144.40 38.88 6.59 147.31 337.18 -28.84

69 20/02/2012 1040 CAMBILLO ORDOÑEZ, DIMAS URB. LAS PALMAS - CA. LOS OLIVOS 1363 SAN VICENTE 1 0.00 57.72 7.56 26.40 91.68 0.00 51.95 6.80 23.76 82.51 25.92 27.97 6.59 63.07 123.55 -25.92

70 20/02/2012 7896 FILUM S.A.C. FUNDO HUALCARA S/N SAN VICENTE 1 804.00 0.00 7.56 0.00 811.56 723.60 0.00 6.80 0.00 730.40 723.60 0.00 6.59 0.00 730.19 0.00

71 20/02/2012 1009 HURTADO LAOS, ROMULO JERONIMO JR. MIGUEL GRAU 571 SAN VICENTE 1 115.20 46.20 7.56 58.68 227.64 103.68 41.58 6.80 52.81 204.87 138.24 38.88 6.59 150.34 334.05 -34.56

72 20/02/2012 5208 ORE DE CHAPARRO, ALEJANDRINA URB. VALLE HERMOSO - CA. LAS AZUCENAS E 07 SAN VICENTE 1 144.00 60.00 7.56 61.68 273.24 129.60 54.00 6.80 55.51 245.91 162.00 58.21 6.59 147.31 374.11 -32.40

73 20/02/2012 25381 INGA MONTESINOS, SARA ELVIRA PJE. SANTA ROSA B 10 LA VICTORIA 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

74 20/02/2012 1765 LEVANO VICENTE, EUSEBIO CPM. HERBAY ALTO - LOS OLIVOS PARC. 134 SAN VICENTE 2 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.59 0.00 62.97 -8.64

75 17/02/2012 23543 SANCHEZ MOSCOSO, LORENZO DARIO AV. MARISCAL BENAVIDES 1360 02 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

76 17/02/2012 26027 CAMA CANDELA, JOSE DOLORES Y ESPOSA URB. LIBERTAD A 09 SAN VICENTE 1 70.56 46.20 7.56 58.68 183.00 63.50 41.58 6.80 52.81 164.69 84.67 38.88 6.59 150.34 280.48 -21.17

77 17/02/2012 1248 CASTILLO MENDIETA, ALEJANDRO ANSELMO URB. SAN AGUSTIN T 11 SAN VICENTE 1 43.20 46.20 7.56 58.68 155.64 38.88 41.58 6.80 52.81 140.07 51.84 38.88 6.59 150.34 247.65 -12.96

78 17/02/2012 3709 SING BARRERA, EUGENIO JR. O'HIGGINS 251 SAN VICENTE 1 83.04 46.20 7.56 61.68 198.48 74.74 41.58 6.80 55.51 178.63 93.42 38.88 6.59 147.31 286.20 -18.68

79 17/02/2012 148 JIMENEZ ZAVALA, LEONCIO URB. MIRAFLORES - PJE. LOS CRISANTEMOS G 6 SAN VICENTE 1 64.80 46.20 7.56 58.68 177.24 58.32 41.58 6.80 52.81 159.51 77.76 38.88 6.59 150.34 273.57 -19.44

80 17/02/2012 8835 IBAÑEZ BENITES, OSCAR E. Y SRA. URB. CASUARINAS 166 A 28 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

81 17/02/2012 27208 MORAS HURTADO, RUTH JR. MIGUEL GRAU 316 SAN VICENTE 1 38.40 28.32 7.56 0.00 74.28 34.56 25.49 6.80 0.00 66.85 51.84 33.37 6.59 0.00 91.80 -17.28

82 17/02/2012 2898 GUTIERREZ VILLANUEVA, ANDRES AVELINO URB. SIND. DE CHOFERES - CA. LAS MARGARITAS S/N F 06 SAN VICENTE 1 72.00 46.20 7.56 58.68 184.44 64.80 41.58 6.80 52.81 165.99 86.40 38.88 6.59 150.34 282.21 -21.60

83 17/02/2012 97 HUAMAN FLORES, SUMNER JESUS URB. MIRAFLORES - CA. LAS ORQUIDEAS C 02 SAN VICENTE 1 105.60 60.00 7.56 61.68 234.84 95.04 54.00 6.80 55.51 211.35 118.80 58.21 6.59 147.31 330.91 -23.76

84 17/02/2012 22031 HUAMANI AGUILAR, PABLO ASOC. VIV. LAS VIÑAS DE LOS MILAGROS I 3 SAN VICENTE 1 23.04 40.32 7.56 23.52 94.44 20.74 36.29 6.80 21.17 85.00 31.10 33.37 6.59 60.16 131.22 -10.36

85 17/02/2012 1065 ORDOÑEZ HUAMAN, LUCIO URB. LAS PALMAS S/N SAN VICENTE 1 110.16 46.20 7.56 58.68 222.60 99.14 41.58 6.80 52.81 200.33 132.19 38.88 6.59 150.34 328.00 -33.05

86 17/02/2012 26646 STUCCHI DE CASANOVA, NANCY ZENAIDA JR. SANTA RITA 141 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00



89 17/02/2012 181 CHAVEZ TOLEDO, PEDRO AV. MARISCAL BENAVIDES 730 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

90 16/02/2012 6032 GRIMALDO ZAPATA, SOFIA MIRTA Y HERMANA URB. SANTA ROSA J 4 SAN VICENTE 2 26.64 46.20 7.56 58.68 139.08 23.98 41.58 6.80 52.81 125.17 38.88 31.79 6.59 150.34 227.60 -14.90

91 16/02/2012 6562 ORIHUELA PEREZ, EUSEBIO SEVERIANO JR. ALFONSO UGARTE TDA.7 SAN VICENTE 3 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.59 0.00 62.97 -8.64

92 16/02/2012 23589 CAICHIHUA ROJAS, EDGARDO Y ESPOSA SECTOR VIALE - PANAMERICANA SUR SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

93 16/02/2012 26902 PINEDA ALVAREZ, YSABEL EUSEBIA AA.HH. PROY. INT. LA ARENA - EL OLIVAR ARENA ALTA J 04 SAN VICENTE 1 11.52 40.32 7.56 0.00 59.40 10.37 36.29 6.80 0.00 53.46 15.55 33.37 6.59 0.00 55.51 -5.18

94 16/02/2012 574 RAMOS ASCENCIO, MARINA URB. MIRAFLORES A 16 SAN VICENTE 2 57.60 46.20 7.56 61.68 173.04 51.84 41.58 6.80 55.51 155.73 64.80 38.88 6.59 147.31 257.58 -12.96

95 16/02/2012 3087 VILLARRUBIA PEÑA, ELADIO URB. SANTA ROSA DE HUALCARA - JUAN DE ARONA C 30 SAN VICENTE 1 86.40 60.00 7.56 58.68 212.64 77.76 54.00 6.80 52.81 191.37 103.68 58.21 6.59 150.34 318.82 -25.92

96 16/02/2012 7403 DURAND PANIURA, NORBERTA URB. LIBERTAD - CA. LAS FRESAS D 05 SAN VICENTE 1 93.12 46.20 7.56 61.68 208.56 83.81 41.58 6.80 55.51 187.70 104.76 38.88 6.59 147.31 297.54 -20.95

97 16/02/2012 7560 VEGA DURAND, FRANCY VICTORIA URB. LIBERTAD - CA. LAS FRESAS D 01 SAN VICENTE 1 75.60 46.20 7.56 58.68 188.04 68.04 41.58 6.80 52.81 169.23 90.72 38.88 6.59 150.34 286.53 -22.68

98 16/02/2012 392 PORTOCARRERO HUAPAYA, JULIO MAXIMO Y SRA. URB. SANTA ROSA L 03 SAN VICENTE 1 76.80 46.20 7.56 61.68 192.24 69.12 41.58 6.80 55.51 173.01 86.40 38.88 6.59 147.31 279.18 -17.28

99 16/02/2012 23580 MATAYOSHI KINA, KETTY SUSANA URB. RESID. ALAMEDA DEL MARQUEZ F 26 SAN VICENTE 1 43.56 46.20 7.56 58.68 156.00 39.20 41.58 6.80 52.81 140.39 52.27 38.88 6.59 150.34 248.08 -13.07

100 16/02/2012 26637 MORON GUEVARA, LUZMILA ISABEL JR. SAN AGUSTIN 339 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

101 16/02/2012 27527 VILCAPUMA CHUMBIAUCA, RICHAR AA.HH. ENRIQUE MONTENEGRO C 08 SAN JUAN DE LURIGANCHO 1 0.00 30.96 7.56 0.00 38.52 0.00 27.86 6.80 0.00 34.66 0.00 28.30 6.59 0.00 34.89 0.00

102 16/02/2012 26615 MIRANDA ADAUTO, PAULINA ISABEL PROLONG. SANTA ROSALIA 3ºCDRA SAN VICENTE 1 30.72 40.32 7.56 23.52 102.12 27.65 36.29 6.80 21.17 91.91 41.47 33.37 6.59 60.16 141.59 -13.82

103 16/02/2012 785 REYNA ZAMUDIO, BACILIA RITA AV. MARISCAL BENAVIDES 267 SAN VICENTE 2 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

104 15/02/2012 4852 MATOS SAAVEDRA, NOE Y SRA. URB. PRIMAVERA - JR. LAS DALIAS H 05 SAN VICENTE 1 141.72 46.20 7.56 61.68 257.16 127.55 41.58 6.80 55.51 231.44 159.41 38.88 6.59 147.31 352.19 -31.86

105 15/02/2012 423 MORALES REYES, VICTOR JOSE PROLONG. SANTA ROSALIA 345 SAN VICENTE 1 43.20 46.20 7.56 58.68 155.64 38.88 41.58 6.80 52.81 140.07 51.84 38.88 6.59 150.34 247.65 -12.96

106 15/02/2012 423 MORALES REYES, VICTOR JOSE PROLONG. SANTA ROSALIA 345 SAN VICENTE 3 134.40 46.20 7.56 61.68 249.84 120.96 41.58 6.80 55.51 224.85 151.20 38.88 6.59 147.31 343.98 -30.24

107 15/02/2012 64 CAMPOS CALAGUA, EMILIO JULIAN PROLONG. SANTA ROSALIA 169-171 SAN VICENTE 1 87.36 46.20 7.56 61.68 202.80 78.62 41.58 6.80 55.51 182.51 98.28 38.88 6.59 147.31 291.06 -19.66

108 15/02/2012 7895 VICENTE ESPINOZA, ALEJANDRO CA. AYACUCHO 701 IMPERIAL 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

109 15/02/2012 1709 GOMEZ CHAMORRO, ISIDORO CPM. HERBAY ALTO I 19 SAN VICENTE 2 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

110 15/02/2012 2462 HIGA SHIMABUKURO, ALBERTO YATSU CPM. AGUA DULCE - FDO. SANTA ROSITA 02 SAN VICENTE 5 140.16 50.40 7.56 61.68 259.80 126.14 45.36 6.80 55.51 233.81 157.68 44.28 6.59 147.31 355.86 -31.54

111 10/02/2012 9574 VICENTE PEÑA ANTONIO Y PACHAS AYLLON CLARA JR. ALEMANIA 2354 CERCADO DE LIMA 1 72.00 46.20 7.56 58.68 184.44 64.80 41.58 6.80 52.81 165.99 86.40 38.88 6.59 150.34 282.21 -21.60

112 10/02/2012 25896 ARENAS CALDERON, JOSE LUIS Y ESPOSA URB. CASUARINAS - VICTOR A. BELAUNDE C 26 SAN VICENTE 1 96.00 46.20 7.56 61.68 211.44 86.40 41.58 6.80 55.51 190.29 108.00 38.88 6.59 147.31 300.78 -21.60

113 08/02/2012 869 ARRIOLA VELASQUEZ, CARLOS ALBERTO Y SRA. LUIS ESPEJO - STA. CATALINA - LIMA 1021 LA VICTORIA 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

114 23/02/2012 5920 CARHUAMACA CABEZAS, EUGENIO AA.HH. SAN JOSE CHICO A 02 SAN VICENTE 1 43.20 40.32 7.56 23.52 114.60 38.88 36.29 6.80 21.17 103.14 58.32 33.37 6.59 60.16 158.44 -19.44

115 23/02/2012 9692 TOULIER VEGA, ANTONIO ASOC. DE VIV. LOS GIRASOLES D 8 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

116 23/02/2012 27304 PORTUGUEZ CHAMPION DE LUYO, EDINA TEODORA AV. MARISCAL BENAVIDES 863 SAN VICENTE 1 51.84 46.20 7.56 58.68 164.28 46.66 41.58 6.80 52.81 147.85 62.21 38.88 6.59 150.34 258.02 -15.55

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117 23/02/2012 202 PORTUGUEZ CHAMPION DE LUYO, EDINA TEODORA AV. MARISCAL BENAVIDES 828 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

118 23/02/2012 1554 GONZALES SANTINI, YRMA MARIA DEL PILAR JR. ALFONSO UGARTE 327 2°PISO SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

119 23/02/2012 23553 OCHOA JIMENEZ, VICTOR RAUL AV. 28 DE JULIO 279 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

120 23/02/2012 13334 ORE SERRANO MARIA BEATRIZ AV. 9 DE DICIEMBRE 854 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

121 23/02/2012 26735 LAZARO GONZALES, TIMOTEO CPM. HERBAY BAJO SAN VICENTE 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

122 23/02/2012 24491 HUAMANÑAHUI BENGOLEA, JUAN CPM. CERRO BLANCO UNANUE I 03 SAN VICENTE 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

123 23/02/2012 7880 TORRES CHARUN, FELIX EDUARDO URB. JOSEM. ESCRIVA II ETP. - CA. 13 DE JULIO B 11 SAN VICENTE 1 45.72 46.20 7.56 58.68 158.16 41.15 41.58 6.80 52.81 142.34 54.86 38.88 6.59 150.34 250.67 -13.71

124 23/02/2012 1399 DEXTRE MORIN, MARY AV. 28 DE JULIO 336 PISO SAN VICENTE 1 28.80 46.20 7.56 58.68 141.24 25.92 41.58 6.80 52.81 127.11 34.56 38.88 6.59 150.34 230.37 -8.64

125 23/02/2012 4137 IBARRA LEON, DARIO URB. LOS LIBERTADORES B 4 SAN VICENTE 1 144.00 50.40 7.56 61.68 263.64 129.60 45.36 6.80 55.51 237.27 162.00 44.28 6.59 147.31 360.18 -32.40

126 23/02/2012 26589 LAUREANO LLATAS, RAFAEL EDUARDO URB. SIND. DE CHOFERES D 07 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

127 23/02/2012 3517 VEGAS VEGAS, GASTON HUGOLINO URB. CASUARINAS - JR. FCO. REYNOSO 265 A 7 SAN VICENTE 1 60.36 50.40 7.56 58.68 177.00 54.32 45.36 6.80 52.81 159.29 72.47 44.28 6.59 150.34 273.68 -18.15

128 23/12/2012 4351 FULLEDA VDA. DE ISHIKAWA, ROSA CA. BELLAVISTA 132 SAN VICENTE 1 75.84 46.20 7.56 61.68 191.28 68.26 41.58 6.80 55.51 172.15 85.32 38.88 6.59 147.31 278.10 -17.06

129 23/02/2012 1335 TUPIÑO SERRANO, ADRIANA ARCELA URB. SAN JOSE I 5 SAN VICENTE 1 79.68 46.20 7.56 61.68 195.12 71.71 41.58 6.80 55.51 175.60 89.64 38.88 6.59 147.31 282.42 -17.93

130 23/02/2012 26033 GARRIAZO NOA, TERESA URB. LOS CIPRECES 2º ETP. AV. LOS LIBERTADORES 3K 02 IMPERIAL 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 33.37 6.59 0.00 39.96 0.00

131 23/02/2012 4432 FERNANDEZ HUAMAN, RANULFO ODULIO Y SRA. CAU. EL CHILCAL - LOS ALGARROBOS C 04 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.30 6.59 60.16 164.85 -21.60

132 23/02/2012 4432 FERNANDEZ HUAMAN, RANULFO ODULIO Y SRA. CAU. EL CHILCAL - LOS ALGARROBOS C 04 SAN VICENTE 6 0.00 40.32 7.56 23.52 71.40 0.00 36.29 6.80 21.17 64.26 0.00 33.37 6.59 60.16 100.12 0.00

133 23/12/2012 4456 MONTERO DE MEDINA, ALEJANDRINA C. CAU. EL CHILCAL - AV. 03 DE OCTUBRE D 02 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

134 23/02/2012 944 SERRANO MUÑOZ, VICTORIA PASAJE EL ALAMO 178 7 SAN VICENTE 1 72.00 46.20 7.56 58.68 184.44 64.80 41.58 6.80 52.81 165.99 86.40 38.88 6.59 150.34 282.21 -21.60

135 23/02/2012 2711 VEGA DURAND, ALICIA IRENE JR. SAN VICENTE 142 106 SAN VICENTE 1 65.76 46.20 7.56 61.68 181.20 59.18 41.58 6.80 55.51 163.07 73.98 38.88 6.59 147.31 266.76 -14.80

136 23/02/2012 4111 TAYA CUBILLAS, LUIS JR. BOLOGNESI 101 SAN VICENTE 1 60.72 46.20 7.56 61.68 176.16 54.65 41.58 6.80 55.51 158.54 68.36 38.88 6.59 147.31 261.14 -13.71

137 23/02/2012 4111 TAYA CUBILLAS, LUIS JR. BOLOGNESI 101 SAN VICENTE 2 98.88 46.20 7.56 61.68 214.32 88.99 41.58 6.80 55.51 192.88 111.24 38.88 6.59 147.31 304.02 -22.25

138 24/02/2012 9906 HUAMANI GONZALES, JESUSA Y ESPOSO ASOC. DE VIV. LOS GIRASOLES C 17 SAN VICENTE 1 14.40 40.32 7.56 23.52 85.80 12.96 36.29 6.80 21.17 77.22 19.44 33.37 6.59 60.16 119.56 -6.48

139 24/02/2012 26519 KINA IZA, ROCIO MARGOT Y CONYUGE CPM. CERRO BLANCO UNANUE - URB. MAGDALENA A 04 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

140 24/02/2012 26519 KINA IZA, ROCIO MARGOT Y CONYUGE CPM. CERRO BLANCO UNANUE - URB. MAGDALENA A 04 SAN VICENTE 2 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

141 24/02/2012 4221 CASAS MONTALVAN, ANGEL EMILIANO AA.HH. VICTOR ANDRES BELAUNDE - AV. LIBERTADORES B 01 SAN VICENTE1 33.60 40.32 7.56 23.52 105.00 30.24 36.29 6.80 21.17 94.50 45.36 33.37 6.59 60.16 145.48 -15.12

142 24/02/2012 4223 CASAS OCHOA, LIZARDO MERCEDES Y SRA. AA.HH. VICTOR ANDRES BELAUNDE B 04 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

143 24/02/2012 4120 BANCO DE LA NACION URB. LOS LIBERTADORES 702 SAN VICENTE 2 374.40 46.20 7.56 44.16 472.32 336.96 41.58 6.80 39.74 425.08 440.64 46.33 6.59 105.19 598.75 -103.68

144 24/02/2912 203 MARALLANO CARRILLO, OSCAR EDUARDO AV. MARISCAL BENAVIDES 830 SAN VICENTE 1 104.40 43.68 7.56 96.96 252.60 93.96 39.31 6.80 87.26 227.33 131.54 42.12 6.59 231.44 411.69 -37.58

145 24/02/2012 23293 MARALLANO PEVES, PAULA ROSA AV. MARISCAL BENAVIDES 830 SAN VICENTE 1 43.56 46.20 7.56 58.68 156.00 39.20 41.58 6.80 52.81 140.39 52.27 38.88 6.59 150.34 248.08 -13.07

146 24/02/2012 182 LEON BASURTO, VDA. DE NAVARRETE MARGARITA AV. MARISCAL BENAVIDES 724 SAN VICENTE 1 33.60 46.20 7.56 61.68 149.04 30.24 41.58 6.80 55.51 134.13 37.80 38.88 6.59 147.31 230.58 -7.56

147 24/02/2012 22299 SUENG NAVARRETE, LOLA ISABEL MARIANO CORNEJO 1467 PUEBLO LIBRE 1 53.88 46.20 7.56 61.68 169.32 48.49 41.58 6.80 55.51 152.38 60.59 38.88 6.59 147.31 253.37 -12.10

148 24/02/2012 8721 DOBASHI MATSUDA, JULIO ENRIQUE URB. VALLE HERMOSO B 21 SAN VICENTE 1 0.00 31.68 7.56 44.16 83.40 0.00 28.51 6.80 39.74 75.05 0.00 25.92 6.59 147.31 179.82 0.00

149 24/02/2012 5664 DOBASHI MATSUDA DE MANRIQUE, ANA URB. VALLE HERMOSO - CA. BENIGNO LOPEZ LUYO B 21 SAN VICENTE 1 121.68 60.00 7.56 61.68 250.92 109.51 54.00 6.80 55.51 225.82 136.84 58.21 6.59 147.31 348.95 -27.33

150 24/02/2012 8552 KUROYWA MATSUBARA, JORGE LUIS URB. SAN ISIDRO LABRADOR G 14 SAN VICENTE 1 115.20 46.20 7.56 58.68 227.64 103.68 41.58 6.80 52.81 204.87 138.24 38.88 6.59 150.34 334.05 -34.56

151 24/02/2012 22601 NAKAMURA VIVANCO, ELENA MAXIMINA AV. 9 DE DICIEMBRE 693 SAN VICENTE 1 104.76 46.20 7.56 58.68 217.20 94.28 41.58 6.80 52.81 195.47 125.60 38.88 6.59 150.34 321.41 -31.32

152 24/02/2012 7900 SOTO DE LEIVA, MARTHA AURORA Y ESPOSO URB. SAN AGUSTIN U 18 SAN VICENTE 1 17.88 43.68 7.56 96.96 166.08 16.09 39.31 6.80 87.26 149.46 22.57 42.12 6.59 231.44 302.72 -6.48

153 24/02/2012 7899 SOTO DE GUTIERREZ, FORTUNATA EMILIA Y ESPOSO URB. SAN AGUSTIN U 18 SAN VICENTE 1 14.40 46.20 7.56 61.68 129.84 12.96 41.58 6.80 55.51 116.85 16.09 38.88 6.59 147.31 208.87 -3.13

154 24/02/2012 2996 CASAS RIVAS, PEDRO URB. SANTA ROSA DE HUALCARA - JR. A. RAYMONDI S 13 SAN VICENTE 1 115.20 46.20 7.56 61.68 230.64 103.68 41.58 6.80 55.51 207.57 129.60 38.88 6.59 147.31 322.38 -25.92

155 24/02/2012 7785 MOYANO MENDOZA, JOSE ARMANDO CAU. EL CHILCAL - AV. 03 DE OCTUBRE C 02 SAN VICENTE 1 0.00 40.32 7.56 23.52 71.40 0.00 36.29 6.80 21.17 64.26 0.00 33.37 6.59 60.16 100.12 0.00

156 24/02/2012 1300 PEDRESCHI MARCHINARES, ANGELA LUISA URB. SAN JOSE E 04 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

157 24/02/2012 4437 GIL APOLAYA, ANTONIO RIGOBERTO CAU. EL CHILCAL E 3 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

158 24/02/2012 4215 RIOS SANCHEZ, ROSA ESPERANZA AA.HH. VICTOR ANDRES BELAUNDE A 10 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

159 24/02/2012 8317 CANDELA RIOS ANA MARIA URB. JOSEM. ESCRIVA DE BALAGUER B 6 SAN VICENTE 1 45.72 46.20 7.56 58.68 158.16 41.15 41.58 6.80 52.81 142.34 54.86 38.88 6.59 150.34 250.67 -13.71

160 24/02/2012 4459 QUISPE RAMOS, DAVID SATURNINO JR. SANTA ROSA 419 SAN VICENTE 1 38.40 40.32 7.56 23.52 109.80 34.56 36.29 6.80 21.17 98.82 51.84 33.37 6.59 60.16 151.96 -17.28

161 24/02/2012 582 HUAPAYA CASTRO, BENITO JR. JOSE GALVEZ 147 SAN VICENTE 1 48.00 46.20 7.56 61.68 163.44 43.20 41.58 6.80 55.51 147.09 54.00 38.88 6.59 147.31 246.78 -10.80

162 24/02/2012 3212 CENTENO MADUEÑO VDA. DE ALVARADO, FRANCISCA URB. SANTA ROSA DE HUALCARA X 3 SAN VICENTE 1 55.20 46.20 7.56 61.68 170.64 49.68 41.58 6.80 55.51 153.57 62.10 38.88 6.59 147.31 254.88 -12.42

163 24/02/2012 5263 CARDENAS ORDOÑEZ, OLINDA URB. PERU INT. 04 SAN VICENTE 1 40.32 46.20 7.56 58.68 152.76 36.29 41.58 6.80 52.81 137.48 48.38 38.88 6.59 150.34 244.19 -12.09

164 24/02/2012 1285 CUZCANO SANCHEZ, LEANDRO Y SRA. URB. SAN AGUSTIN R 22 SAN VICENTE 1 57.60 50.40 7.56 58.68 174.24 51.84 45.36 6.80 52.81 156.81 69.12 44.28 6.59 150.34 270.33 -17.28

165 24/02/2012 23494 RICARDO CAMPOS, LUIS A. Y SANCHEZ YACTAYO, ROSARIO DEL P. JR. O'HIGGINS 551 2°PISO SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 57.78 38.88 6.59 150.34 253.59 -57.78

166 24/02/2012 26360 COMPAÑIA INDUSTRIAL MONTESOL S.C.R.L. AV. 28 DE JULIO 127 SAN VICENTE 1 1,903.44 73.80 7.56 132.24 2,117.04 1,713.10 66.42 6.80 119.02 1,905.34 2,141.32 23.98 6.59 315.58 2,487.47 -428.22

167 24/02/2012 6155 DE LA CRUZ MACHA, LIDIA ASOC. DE VIV. VICTOR R. HAYA DE LA TORRE B 09 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

168 24/02/2012 28022 ARCE ARQQUE, JUANA AV. PROCERES - A.H. LAURA CALLER IBERICO 39 33 06 LOS OLIVOS 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

169 24/02/2012 3741 MAGALLANES DE HERNANDEZ, MARINA JR. O'HIGGINS 229 SAN VICENTE 1 115.20 46.20 7.56 58.68 227.64 103.68 41.58 6.80 52.81 204.87 138.24 38.88 6.59 150.34 334.05 -34.56

170 24/02/2012 4468 SEVILLA LLANOS, CARLOS EMILIO CAU. EL CHILCAL B 7 SAN VICENTE 1 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

171 24/02/2012 9567 CHUQUILIN ROJAS, STEVE ANDRE AV. MARISCAL BENAVIDES 764 SAN VICENTE 1 64.44 46.20 7.56 58.68 176.88 58.00 41.58 6.80 52.81 159.19 77.33 38.88 6.59 150.34 273.14 -19.33

172 24/02/2012 26521 DONGO CABRERA, JUAN CARLOS Y CONYUGE URB. JOSEM. ESCRIVA - PARQUE RESID. "LOS REYES" G 22 SAN VICENTE 1 77.28 46.20 7.56 58.68 189.72 69.55 41.58 6.80 52.81 170.74 92.77 38.88 6.59 150.34 288.58 -23.22

173 24/02/2012 4304 CARDENAS VILLAVERDE, JUAN URB. TERCER MUNDO C-3 1 SAN VICENTE 2 86.40 46.20 7.56 58.68 198.84 77.76 41.58 6.80 52.81 178.95 103.68 38.88 6.59 150.34 299.49 -25.92

174 24/02/2012 26968 BEJARANO VARILLAS, MARGARITA PILAR URB. SAN JOSE D 26 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

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175 24/02/2012 26967 BEJARANO VARILLAS, MARIA JUANA URB. SAN JOSE D 26 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

176 24/02/2012 26966 BEJARANO VARILLAS, EVELYN JUDITH URB. SAN JOSE D 26 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

177 24/02/2012 26356 VARGAS SANCHEZ, PEREGRINA VENANCIA Y ESPOSO JR. A. MEDINA - AÑO NUEVO 137 COMAS 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

178 24/02/2012 9061 ORELLANA HUARANGA, MIRIAM YANETT URB. SAN JOSE C 12 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

179 24/02/2012 9061 ORELLANA HUARANGA, MIRIAM YANETT URB. SAN JOSE C 12 SAN VICENTE 2 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

180 24/02/2012 9061 ORELLANA HUARANGA, MIRIAM YANETT URB. SAN JOSE C 12 SAN VICENTE 3 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

181 24/02/2012 28024 GODOY MARTINEZ, PAOLA JOHANNA AV. 28 DE JULIO 385 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

182 24/02/2012 188 ESPINOZA BIANCATO, GIANNINA ROCIO AV. MARISCAL BENAVIDES 764 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

183 24/02/2012 25810 SANCHEZ CANDELA, VICTOR REGULO URB. LOS CIPRECES D 10 SAN VICENTE 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

184 24/02/2012 17 SOTO GODOY, DANIEL ALEJANDRO Y SRA. URB. SANTA ROSA - CA. LAS ORQUIDEAS 192 D 02 SAN VICENTE 1 144.00 46.20 7.56 61.68 259.44 129.60 41.58 6.80 55.51 233.49 162.00 38.88 6.59 147.31 354.78 -32.40

185 27/02/2012 4600 AZALDEGUI WIELER, JOSE ALEJANDRO M. BASTIDAS - AV. LOS ALISOS - LIMA 531 LOS OLIVOS 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

186 27/02/2012 8008 GUSUKUMA AZATO, JOSE ASOC. DE VIV. LOS GIRASOLES H 01 SAN VICENTE 3 48.00 40.32 7.56 23.52 119.40 43.20 36.29 6.80 21.17 107.46 64.80 33.37 6.59 60.16 164.92 -21.60

187 27/02/2012 7746 EMPRESA DE SERVICIOS DE SALUD - (ESSALUD) AV. MARISCAL BENAVIDES 495 SAN VICENTE 2 374.40 46.20 7.56 44.16 472.32 336.96 41.58 6.80 39.74 425.08 440.64 46.33 6.59 105.19 598.75 -103.68

188 27/02/2012 7746 EMPRESA DE SERVICIOS DE SALUD - (ESSALUD) AV. MARISCAL BENAVIDES 495 SAN VICENTE 3 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

189 27/02/2012 1794 NOLAZCO SANCHEZ, FAUSTINO CPM. HERBAY ALTO PARC. 127 SAN VICENTE 2 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.59 0.00 62.97 -8.64

190 27/02/2012 2213 VASQUEZ HUAMAN, RAYMUNDO CPM. HUALCARA S/N SAN VICENTE 2 28.80 26.04 7.56 3.48 65.88 25.92 23.44 6.80 3.13 59.29 34.56 21.82 6.59 18.04 81.01 -8.64

191 27/02/2012 23820 ALARCON BUITRON, NORMA AA.HH. PROY. INT. LA ARENA ALTA SECT. II LL 09 SAN VICENTE 1 15.36 40.32 7.56 0.00 63.24 13.82 36.29 6.80 0.00 56.91 20.74 33.37 6.59 0.00 60.70 -6.92

192 27/02/2012 23247 DEL PINO DELGADO, VISITACION ISRAEL Y ESPOSA AA.HH. PROY. INT. LA ARENA - EL OLIVAR ARENA ALTA D 7 SAN VICENTE 1 26.88 40.32 7.56 0.00 74.76 24.19 36.29 6.80 0.00 67.28 36.29 33.37 6.59 0.00 76.25 -12.10

193 27/02/2012 24926 HUARACA LOPEZ, JACINTA MARCELINA ASOC. DE VIV. VIRGEN DE LA CANDELARIA F 07 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

194 27/02/2012 26294 VALERIO PARRA, ARTURO VICTOR Y ESPOSA ASOC. DE VIV. VIRGEN DE LA CANDELARIA - FDO RAMOS B2 15 SAN VICENTE1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

195 27/02/2012 268 CASAS CARLOS, LORENZO Y SRA. CPM. CERRO BLANCO UNANUE S/N J 12 SAN VICENTE 3 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

196 29/02/2012 25148 UNION DE CERVECERIAS PERUANAS BACKUS Y JOHNSTON S.A.A. URB. TERCER MUNDO - PANAMERICANA SUR KM.142 SAN VICENTE 1 2,782.56 73.80 7.56 132.24 2,996.16 2,504.30 66.42 6.80 119.02 2,696.54 3,130.38 23.98 6.59 315.58 3,476.53 -626.08

197 07/03/2012 25719 HERNANDEZ ARIAS, JUANA CARMEN SECTOR VIALE - ALT. KM. 140 PANAM. SUR SAN VICENTE 1 0.00 30.96 7.56 0.00 38.52 0.00 27.86 6.80 0.00 34.66 0.00 28.30 6.59 0.00 34.89 0.00

198 07/03/2012 9143 UNTON DURAND, CARLOS Y MARCAS ALARCON, EPIFANIA ANEXO PAMPA CASTILLA S/N SAN VICENTE 3 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

199 07/03/2012 9510 VILLAVICENCIO CHIRA, CLEMENCIA ANEXO PAMPA CASTILLA - FDO. MIRAFLORES SAN VICENTE 2 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

200 09/03/2012 23697 FLORES DE LOPEZ, JUANA JULIA PAULA AV. 9 DE DICIEMBRE 475 G 02 SAN VICENTE 1 0.00 30.96 7.56 0.00 38.52 0.00 27.86 6.80 0.00 34.66 0.00 28.30 6.59 0.00 34.89 0.00

201 09/03/2012 6378 ASTOCAZA ACEVEDO, MARIA DOLORES JR. 2 DE MAYO 560 SAN VICENTE 1 374.40 46.20 7.56 44.16 472.32 336.96 41.58 6.80 39.74 425.08 440.64 46.33 6.59 105.19 598.75 -103.68

202 12/03/2012 6695 CANDELA DE ROJAS, TEODOLINDA CPM. HERBAY ALTO - CA. PRINCIPAL SAN VICENTE 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

203 12/02/2012 6734 DE LA CRUZ PORTUGUEZ, CESAR AUGUSTO CPM. HERBAY ALTO - CA. PRINCIPAL SAN VICENTE 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

204 12/03/2012 25123 DE LA FUENTE DAVILA DE KINA, GISELA - ESPOSO PANAMERICANA SUR - URB. MAGDALENA A 07 SAN VICENTE 1 0.00 28.32 7.56 0.00 35.88 0.00 25.49 6.80 0.00 32.29 0.00 33.37 6.59 0.00 39.96 0.00

205 12/03/2012 1905 TASAYCO PORTUGUEZ, JUANA ROSA CPM. HERBAY ALTO - CA. PRINCIPAL SAN VICENTE 1 22.08 26.04 7.56 0.00 55.68 19.87 23.44 6.80 0.00 50.11 26.46 21.82 6.59 0.00 54.87 -6.59

206 12/03/2012 24206 MINA ZAMALLOA, EUGENIA CPM. HERBAY BAJO - CA. LIMA 202 SAN VICENTE 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.48 0.00 28.30 0.00

207 12/03/2012 1641 CONTRERAS HERNANDEZ, PABLO DE LA CRUZ CPM. HERBAY ALTO PARC. 6 SAN VICENTE 1 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.59 0.00 62.97 -8.64

208 12/03/2012 24196 GUENCHO MINA, JOSE CPM. HERBAY BAJO - CA. LIMA 204 SAN VICENTE 1 0.00 26.04 7.56 0.00 33.60 0.00 23.44 6.80 0.00 30.24 0.00 21.82 6.59 0.00 28.41 0.00

209 13/03/2012 1406 BUSTOS CONDORCUYA, FERNANDO JR. MONZON - LIMA 225 CERCADO DE LIMA 1 0.00 30.00 7.56 44.16 81.72 0.00 27.00 6.80 39.74 73.54 0.00 28.30 6.59 147.31 182.20 0.00

210 13/03/2012 1855 RAMOS GENTE, MIGUEL CPM. HERBAY ALTO PARC. 97 SAN VICENTE 2 28.80 26.04 7.56 0.00 62.40 25.92 23.44 6.80 0.00 56.16 34.56 21.82 6.48 0.00 62.86 -8.64

16,636.80 8,392.80 1,587.60 8,514.72 35,131.92 14,973.11 7,553.68 1,428.00 7,662.97 31,617.76 19,539.67 7,239.20 1,383.68 21,833.20 49,995.75 -4,566.56

5/8

PJ EMIS SER TOTAL

23.98 0.21 -39.31 -26.03

2.70 0.21 -97.53 -111.90

1.62 0.21 -14.91 -19.56

1.62 0.21 -14.91 -16.32

-4.21 0.21 -97.53 -126.16

2.70 0.21 -97.53 -108.34

2.70 0.21 -91.80 -121.29

2.70 0.21 -91.80 -99.69

1.62 0.21 0.00 -6.81

-0.44 0.21 0.00 -0.23

2.70 0.21 -97.53 -103.69

2.70 0.21 -97.53 -127.02

-7.88 0.21 0.00 -7.67

-1.30 0.21 -107.57 -108.66

2.70 0.21 -97.53 -123.78

-2.81 0.21 -144.18 -198.62

2.70 0.21 -94.83 -105.53

2.70 0.21 -91.80 -121.29

-7.88 0.21 0.00 -7.67

2.70 0.21 -97.53 -111.90

1.08 0.21 -97.53 -102.72

2.70 0.21 -91.80 -110.49

-1.30 0.21 -107.57 -108.66

-7.88 0.21 0.00 -7.67

2.70 0.21 -91.80 -116.97

2.70 0.21 -91.80 -121.29

2.70 0.21 -91.80 -95.59

2.92 0.21 -38.99 -57.46

-1.30 0.21 -107.57 -108.66

-7.02 0.21 -17.93 -335.78

2.70 0.21 -91.80 -121.29

2.92 0.21 -38.99 -42.78

2.70 0.21 -91.80 -117.62

1.62 0.21 0.00 -5.73

2.92 0.21 -38.99 -35.86

2.92 0.21 -38.99 -57.46

-7.88 0.21 0.00 -7.67

2.70 0.21 -97.53 -114.06

2.70 0.21 -97.53 -116.43

2.92 0.21 0.00 -1.19

2.92 0.21 -38.99 -44.50

2.92 0.21 -38.99 -57.46

-2.81 0.21 -144.18 -150.45

2.70 0.21 -97.53 -111.90

2.70 0.21 -97.53 -124.86

1.08 0.21 -91.80 -122.91

2.92 0.21 -38.99 -57.46

2.92 0.21 -38.99 -57.46

2.70 0.21 -91.80 -103.25

-4.75 0.21 -65.45 -173.67

2.92 0.21 -38.99 -40.18

1.62 0.21 0.00 -6.81

2.92 0.21 -38.99 -42.78

2.70 0.21 -91.80 -99.26

-0.44 0.21 0.00 -0.23

2.70 0.21 -91.80 -110.49

2.70 0.21 -97.53 -113.95

2.70 0.21 -91.80 -115.67


DIF

6/8

PJ EMIS SER TOTAL


DIF

2.70 0.21 -91.80 -113.08

2.70 0.21 -97.53 -109.63

2.70 0.21 -97.53 -107.58

23.98 0.21 -39.31 -25.27

15.45 0.21 -39.31 -45.68

1.08 0.21 -97.53 -116.97

2.70 0.21 -97.53 -104.34

2.70 0.21 -97.53 -128.31

-1.30 0.21 -107.57 -108.66

2.70 0.21 -91.80 -117.73

23.98 0.21 -39.31 -41.04

0.00 0.21 0.00 0.21

2.70 0.21 -97.53 -129.18

-4.21 0.21 -91.80 -128.20

-1.30 0.21 -107.57 -108.66

1.62 0.21 0.00 -6.81

-1.30 0.21 -107.57 -108.66

2.70 0.21 -97.53 -115.79

2.70 0.21 -97.53 -107.58

2.70 0.21 -91.80 -107.57

2.70 0.21 -97.53 -114.06

2.70 0.21 -91.80 -121.29

-7.88 0.21 0.00 -24.95

2.70 0.21 -97.53 -116.22

-4.21 0.21 -91.80 -119.56

2.92 0.21 -38.99 -46.22

2.70 0.21 -97.53 -127.67

-1.30 0.21 -107.57 -108.66

-1.30 0.21 -107.57 -108.66

-1.30 0.21 -107.57 -108.66

2.70 0.21 -91.80 -121.29

9.79 0.21 -97.53 -102.43

1.62 0.21 0.00 -6.81

-7.88 0.21 0.00 -7.67

2.92 0.21 0.00 -2.05

2.70 0.21 -91.80 -101.85

-4.21 0.21 -97.53 -127.45

2.70 0.21 -91.80 -109.84

2.70 0.21 -97.53 -117.30

2.70 0.21 -91.80 -106.17

2.70 0.21 -97.53 -107.69

-1.30 0.21 -107.57 -108.66

-0.44 0.21 0.00 -0.23

2.92 0.21 -38.99 -49.68

-7.88 0.21 0.00 -7.67

2.70 0.21 -91.80 -120.75

2.70 0.21 -97.53 -107.58

2.70 0.21 -91.80 -119.13

2.70 0.21 -91.80 -108.55

-1.30 0.21 -107.57 -108.66

1.62 0.21 0.00 1.83

1.08 0.21 -91.80 -122.05

2.70 0.21 -97.53 -116.22

2.70 0.21 -91.80 -110.49

-1.30 0.21 -107.57 -108.66

2.92 0.21 -38.99 -55.30

2.92 0.21 -38.99 -57.46

2.70 0.21 -97.53 -110.17

7/8

PJ EMIS SER TOTAL


DIF

-1.30 0.21 -107.57 -108.66

-1.30 0.21 -107.57 -108.66

-1.30 0.21 -107.57 -108.66

-1.30 0.21 -107.57 -108.66

1.62 0.21 0.00 1.83

1.62 0.21 0.00 1.83

2.70 0.21 -97.53 -108.33

2.70 0.21 -97.53 -103.26

1.08 0.21 -91.80 -122.91

-1.30 0.21 -107.57 -108.66

1.08 0.21 -97.53 -114.39

2.70 0.21 -91.80 -105.95

2.70 0.21 -91.80 -106.82

-6.37 0.21 39.74 33.58

2.99 0.21 -38.99 -57.39

2.92 0.21 -38.99 -35.86

2.92 0.21 -38.99 -57.46

2.70 0.21 -97.53 -116.22

2.70 0.21 -91.80 -103.69

2.70 0.21 -91.80 -102.60

2.70 0.21 -91.80 -111.14

2.92 0.21 -38.99 -42.34

-1.30 0.21 -107.57 -108.66

-1.30 0.21 -107.57 -108.66

2.92 0.21 -38.99 -50.98

2.92 0.21 -38.99 -57.46

-4.75 0.21 -65.45 -173.67

-2.81 0.21 -144.18 -184.36

2.70 0.21 -97.53 -107.69

2.70 0.21 -91.80 -96.45

2.70 0.21 -91.80 -100.99

2.59 0.21 -107.57 -104.77

-4.21 0.21 -91.80 -123.13

2.70 0.21 -97.53 -129.18

2.70 0.21 -97.53 -125.94

-2.81 0.21 -144.18 -153.26

2.70 0.21 -91.80 -92.02

2.70 0.21 -91.80 -114.81

2.92 0.21 -38.99 -35.86

2.70 0.21 -91.80 -121.29

2.92 0.21 -38.99 -57.46

2.92 0.21 -38.99 -57.46

2.70 0.21 -97.53 -108.33

2.92 0.21 -38.99 -53.14

2.70 0.21 -91.80 -99.69

2.70 0.21 -91.80 -101.31

2.70 0.21 -97.53 -106.71

1.08 0.21 -97.53 -113.52

-11.88 0.21 -110.60 -180.05

42.44 0.21 -196.56 -582.13

2.92 0.21 -38.99 -57.46

-1.30 0.21 -107.57 -108.66

2.70 0.21 -97.53 -129.18

2.92 0.21 -38.99 -57.46

2.70 0.21 -97.53 -113.95

2.70 0.21 -97.53 -117.84

2.70 0.21 -97.53 -120.54

-7.88 0.21 0.00 -7.67

8/8

PJ EMIS SER TOTAL


DIF

-7.88 0.21 0.00 -7.67

-7.88 0.21 0.00 -7.67

1.62 0.21 0.00 1.83

2.70 0.21 -91.80 -121.29

-1.30 0.21 -107.57 -108.66

2.70 0.21 -91.80 -121.29

-1.30 0.21 -107.57 -108.66

2.70 0.21 -91.80 -121.29

-1.30 0.21 -107.57 -108.66

2.70 0.21 -91.80 -121.29

1.62 0.21 0.00 1.83

2.92 0.21 -38.99 -57.46

-4.75 0.21 -65.45 -173.67

-1.30 0.21 -107.57 -108.66

1.62 0.21 0.00 -6.81

1.62 0.21 -14.91 -21.72

2.92 0.21 0.00 -3.79

2.92 0.21 0.00 -8.97

-7.88 0.21 0.00 -7.67

-7.88 0.21 0.00 -7.67

1.62 0.21 0.00 1.83

42.44 0.21 -196.56 -779.99

-0.44 0.21 0.00 -0.23

-7.88 0.21 0.00 -7.67

1.62 0.21 0.00 1.83

-0.44 0.21 0.00 -0.23

-4.75 0.21 -65.45 -173.67

1.62 0.21 0.00 1.83

1.62 0.21 0.00 1.83

-7.88 0.21 0.00 -7.67

1.62 0.21 0.00 -4.76

1.62 0.32 0.00 1.94

1.62 0.21 0.00 -6.81

1.62 0.21 0.00 1.83

-1.30 0.21 -107.57 -108.66

1.62 0.32 0.00 -6.70

314.48 44.32 -14,170.23 -18,377.99

N° CÓD ANX CONTRIBUYENTE DOM. FISCAL LP PJ SE EMIS TOTAL LP PJ SE EMIS TOTAL LP PJ SE EMIS TOTAL FEC CAN NRO REC LP PJ SE EMIS TOTAL

1 400 1 ZAPATA CUZCANO, PAULA URB. SANTA ROSA J 4 SAN VICENTE 70.44 46.20 61.68 7.56 185.88 63.40 41.58 55.51 6.80 167.29 43.98 21.60 81.84 3.66 151.08 16/02/2012 5696 19.42 19.98 -26.33 3.14 16.21

2 620 1 GRIMALDO ZAPATA, ESTEBAN URB. SAN ISIDRO LABRADOR C 7 SAN VICENTE 144.00 46.20 61.68 7.56 259.44 129.60 41.58 55.51 6.80 233.50 180.00 43.20 0.00 7.32 230.52 09/03/2012 8706 -50.40 -1.62 55.51 -0.52 2.98

3 754 1 RAMOS NAPANGA, FELIPE AV. 9 DE DICIEMBRE 339 SAN VICENTE 41.04 46.20 61.68 7.56 156.48 36.94 41.58 55.51 6.80 140.83 21.40 18.00 81.84 3.05 124.29 21/02/2012 6047 15.54 23.58 -26.33 3.75 16.54

4 1110 1 MARILUZ SANTOS, BERTHA URB. SANTA ROSA B 12 SAN VICENTE 0.00 32.04 26.40 7.56 66.00 0.00 28.84 23.76 6.80 59.40 0.56 1.24 5.84 0.61 8.25 17/02/2012 5959 -0.56 27.60 17.92 6.19 51.15

5 1372 1 BANCO DE CREDITO DEL PERU JR. MIGUEL GRAU 393 SAN VICENTE 76.08 46.20 61.68 7.56 191.52 68.47 41.58 55.51 6.80 172.37 95.16 43.20 163.68 7.32 309.36 29/02/2012 7037 -26.69 -1.62 -108.17 -0.52 -136.99

6 1372 2 BANCO DE CREDITO DEL PERU JR. MIGUEL GRAU 393 SAN VICENTE 1,092.00 60.12 471.48 7.56 1,631.16 982.80 54.11 424.33 6.80 1,468.04 1,435.20 58.80 935.16 7.32 2,436.48 29/02/2012 7037 -452.40 -4.69 -510.83 -0.52 -968.44

7 1372 3 BANCO DE CREDITO DEL PERU JR. MIGUEL GRAU 393 SAN VICENTE 113.52 46.20 61.68 7.56 228.96 102.17 41.58 55.51 6.80 206.06 141.84 43.20 163.68 7.32 356.04 29/02/2012 7037 -39.67 -1.62 -108.17 -0.52 -149.98

8 1639 2 CABANA TAYPE, VICTORIA CPM. HERBAY ALTO - CA. PIURA PARC. 122 SAN VICENTE 28.80 26.04 0.00 7.56 62.40 25.92 23.44 0.00 6.80 56.16 38.40 24.24 0.00 7.32 69.96 14/03/2012 8290 -12.48 -0.80 0.00 -0.52 -13.80

9 2468 1 BANCO INTERNACIONAL DEL PERU SUCURSAL CAÑETE JR. 2 DE MAYO 531 SAN VICENTE 1,092.00 60.12 471.48 7.56 1,631.16 982.80 54.11 424.33 6.80 1,468.04 1,435.20 58.80 935.16 7.32 2,436.48 27/02/2012 6717 -452.40 -4.69 -510.83 -0.52 -968.44

10 3185 2 FERNANDEZ PEREZ, JESUS Y ESPOSA URB. SANTA ROSA DE HUALCARA U 30 SAN VICENTE 0.00 30.96 0.00 7.56 38.52 0.00 27.86 0.00 6.80 34.67 0.00 31.44 0.00 7.32 38.76 16/02/2012 5743 0.00 -3.58 0.00 -0.52 -4.09

11 3415 1 MATUMAY CHUMPITAZ, EUGENIO A. JR. 2 DE MAYO 674 SAN VICENTE 115.20 46.20 58.68 7.56 227.64 103.68 41.58 52.81 6.80 204.88 153.60 43.20 167.04 7.32 371.16 05/03/2012 7407 -49.92 -1.62 -114.23 -0.52 -166.28

12 3866 1 CAMPOS LEVANO, MARCOS ANTONIO URB. LIBERTAD - CA. LOS GUAYABOS G 8 SAN VICENTE 66.96 46.20 58.68 7.56 179.40 60.26 41.58 52.81 6.80 161.46 89.28 43.20 41.76 7.32 181.56 08/03/2012 8490 -29.02 -1.62 11.05 -0.52 -20.10

13 4303 1 LAURA MALLQUI, FELIX Y SRA. URB. TERCER MUNDO C-2 22 SAN VICENTE 61.92 46.20 61.68 7.56 177.36 55.73 41.58 55.51 6.80 159.62 45.15 25.20 95.48 4.27 170.10 20/02/2012 6098 10.58 16.38 -39.97 2.53 -10.48

14 4558 1 ASOC. C. PROMOTORA OBRAS SOC. E INSTRUC. POPULAR (PROSIP) PANAMERICANA SUR KM. 144.6 SAN VICENTE 144.00 43.68 96.96 7.56 292.20 129.60 39.31 87.26 6.80 262.98 489.60 51.48 116.88 7.32 665.28 16/03/2012 9468 -360.00 -12.17 -29.62 -0.52 -402.30

15 4858 1 GONZALES AGUADO, ORCIANO SEVERO Y SRA. URB. PRIMAVERA I 4 SAN VICENTE 43.20 46.20 58.68 7.56 155.64 38.88 41.58 52.81 6.80 140.08 57.60 43.20 0.00 7.32 108.12 24/02/2012 6896 -18.72 -1.62 52.81 -0.52 31.96

16 5740 1 TELEFONICA DEL PERU S.A.A. CA. HUANUCO 289 ICA 374.40 46.20 44.16 7.56 472.32 336.96 41.58 39.74 6.80 425.09 489.60 51.48 116.88 7.32 665.28 27/02/2012 6627 -152.64 -9.90 -77.14 -0.52 -240.19

17 5740 2 TELEFONICA DEL PERU S.A.A. CA. HUANUCO 289 ICA 374.40 46.20 44.16 7.56 472.32 336.96 41.58 39.74 6.80 425.09 489.60 51.48 116.88 7.32 665.28 27/02/2012 6627 -152.64 -9.90 -77.14 -0.52 -240.19

18 10390 3 ASTORAYME FLORES, AMANCIO URB. SAN JOSE A 21 SAN VICENTE 93.48 46.20 58.68 7.56 205.92 84.13 41.58 52.81 6.80 185.33 62.28 21.60 83.52 3.66 171.06 20/02/2012 6095 21.85 19.98 -30.71 3.14 14.27

19 22565 1 ROMERO CORNEJO, SONIA GLORIA PROG. DE VIV. CONFRATERNIDAD - CALLE 68 37 LOS OLIVOS 0.00 30.00 44.16 7.56 81.72 0.00 27.00 39.74 6.80 73.55 0.00 31.44 0.00 7.32 38.76 23/02/2012 6753 0.00 -4.44 39.74 -0.52 34.79

20 22565 2 ROMERO CORNEJO, SONIA GLORIA PROG. DE VIV. CONFRATERNIDAD - CALLE 68 37 LOS OLIVOS 0.00 30.00 44.16 7.56 81.72 0.00 27.00 39.74 6.80 73.55 0.00 31.44 0.00 7.32 38.76 23/02/2012 6753 0.00 -4.44 39.74 -0.52 34.79

21 23594 1 RAMOS TORRES, LEON ARTURO CAPILLA DE ASIA - CA. MIRAMAR 420 ASIA 0.00 30.96 0.00 7.56 38.52 0.00 27.86 0.00 6.80 34.67 0.00 31.44 0.00 7.32 38.76 08/03/2012 7750 0.00 -3.58 0.00 -0.52 -4.09

22 24808 1 CHANCOS QUILCA, MACEDONIO AA.HH. COCHARCAS - CA. VICTOR R. HAYA DE LA TORRE S/N F 08 IMPERIAL48.00 28.32 0.00 7.56 83.88 43.20 25.49 0.00 6.80 75.49 72.00 37.08 0.00 7.32 116.40 07/03/2012 7628 -28.80 -11.59 0.00 -0.52 -40.91

23 25282 1 INMOBILIARIA E INVERSIONES FLORES S.A.C. AA.HH. VICTOR ANDRES BELAUNDE - AV. PANAM. SUR A 11 SAN VICENTE48.00 40.32 23.52 7.56 119.40 43.20 36.29 21.17 6.80 107.46 72.00 37.08 66.84 7.32 183.24 12/03/2012 8076 -28.80 -0.79 -45.67 -0.52 -75.78

24 25700 1 HUAMAN CARBAJAL, EDGAR ANDRES URB. JAVIER PRADO - CA. GIBSON 169 ATE - VITARTE 0.00 30.96 0.00 7.56 38.52 0.00 27.86 0.00 6.80 34.67 0.00 31.44 0.00 7.32 38.76 24/02/2012 6448 0.00 -3.58 0.00 -0.52 -4.09

25 26033 1 GARRIAZO NOA, TERESA URB. LOS CIPRECES 2º ETP. AV. LOS LIBERTADORES 3K 02 IMPERIAL0.00 30.00 44.16 7.56 81.72 0.00 27.00 39.74 6.80 73.55 0.00 20.96 95.48 4.27 120.71 23/02/2012 6267 0.00 6.04 -55.74 2.53 -47.16

26 26846 1 CONSTRUCCION Y ADMINISTRACION S.A. JAVIER PRADO ESTE 4109 STGO. DE SURCO 0.00 0.00 3.48 7.56 11.04 0.00 0.00 3.13 6.80 9.94 0.00 0.00 20.04 7.32 27.36 14/03/2012 9231 0.00 0.00 -16.91 -0.52 -17.42

27 27576 1 ARIAS QUISPE, MARIO ASOC. DE VIV. LAS LINDAS ROSAS E 02 SAN VICENTE 0.00 28.32 0.00 7.56 35.88 0.00 25.49 0.00 6.80 32.29 0.00 37.08 0.00 7.32 44.40 05/03/2012 7479 0.00 -11.59 0.00 -0.52 -12.11

4,027.44 1,056.24 1,918.92 204.12 7,206.72 3,624.70 950.62 1,726.98 183.60 6,486.06 5,412.45 932.52 3,288.00 173.24 9,806.21 -1,787.75 18.10 -1,561.02 10.36 -3,320.15

EMISIÓN ACTUAL CANCELÓ DIFERENCIACON DSCTO. 10%

PAGOS DIRECTOS EN CAJA CON DIFERENCIA EN ALGÚN CONCEPTO (Por descargar en la Cta. Cte.)

1/81/8 nº fecha cÓdigo contribuyente dom. fiscal anx lp pj emis ser total lp pj emis ser total lp...

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