ASOCIACION VILLA DE LA ENFERMERA

Cuota Acordada ------->

1 Justina Mujica Leon
2 Ricardina Pacuri de Caceres
3 Georgina Mujica Leon
4 Elizabeth Flores Ponce de Leon
5 Martha Nancy Mamani Choquehuayta
6 Walter Jose Equileta Arenas
7 Sila Antonieta Moscoso Marroquin
8 Narda Cecelia Equileta Arenas
9 Estefa Sonia Velasque Valencia/Ma Antonieta Pineda
10 Victoria Fuentes Morales
11 Madeleine Doris Ampuero Zarate
12 Victoria Fuentes Morales 2
13 Elizabeth Apolonia Pea Laureano
14 Valeriana Choquemaqui Quiroz
15 Elizabeth Apolonia Pea Laureano 2
16 Bertha Miryam / Delia Marleni de la Borda Linares
17 Cristina Leiva Duran
18 Celsa Dora Linares Tanco
19 Geyson Walter / Howard Jara Salcedo
20 Celsa Dora Linares Tanco 2
21 Urbana Salizar Flores
22 Nancy Nazaria Huarayo Gamarra
23 Jorge Espinoza Serrano
24 Gladys Vilma Tovar Acua

TRAMITES EN
COFOPRI

REGULAR. Y
CERTIF. LIBRO
DE ACTAS

CONCEPTO -------->

numero de lote

CONSOLIDADO DE DEUDAS X CADA SOCIO PERIODO 2006-2015

TOTAL DE
CUOTAS

50.00 100.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

150.00

50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00

100.00
85.00
100.00
100.00
100.00
100.00
85.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
190.00
80.00

100.00

0.00
50.00
0.00
150.00
85.00
150.00
150.00
150.00
250.00
50.00
135.00
50.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
50.00
150.00
150.00
240.00
80.00

1,000.00 1,840.00

100.00 2,940.00

O 2006-2015
DEUDA X
CADA SOCIO
PERIODO
2006 AL
2007 S.
Gladys

DEUDA X
CADA SOCIO
PERIODO
2007 AL
2009 S.
Justina

DEUDA X
CADA SOCIO
PERIODO
2012 AL
SALDO A
2015 S.
FAVOR del
Victoria
socio

1159.20

310.00

150.00

137.50
162.50
137.50
222.50
222.50
247.50
222.50
222.50
150.00
102.50
182.50
352.50
222.50
152.50
392.50
412.50
120.00
147.50
140.00
632.50
222.50
120.00
257.50
207.50

310.00
310.00
310.00
310.00
310.00
260.00
310.00
260.00
310.00
190.00
310.00
280.00
310.00
310.00
310.00
240.00
310.00
90.00
310.00
310.00
310.00
310.00
310.00
310.00

150.00
100.00
150.00
0.00
65.00
0.00
0.00
0.00
0.00
100.00
15.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
70.00

100.00

DEUDA
GENERAL X
CADA SOCIO

597.50
572.50
597.50
532.50
597.50
507.50
532.50
482.50
360.00
392.50
507.50
732.50
532.50
462.50
702.50
652.50
430.00
237.50
450.00
1042.50
532.50
430.00
567.50
587.50

5,390.00 6,900.00

850.00

100.00 13,040.00