Professional Documents
Culture Documents
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
No. NOMBRE COMPLETO IMPORTE No No No No No No No No
GESTIONES No RECIBO No RECIBO
ANTERIORES IMPORTE RECIBO IMPORTE IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE
1 ALIAGA MABEL 136 25.00 149 50.00 149 50.00 149 50.00
2 ALIAGA MARCELO 103 125.00
3 ALVAREZ YANETH 219455 50.00 219455 50.00 219455 50.00 219454 50.00 219454 50.00
4 APAZA CLEMENTE 2145 50.00 2145 50.00 2145 50.00
5 APAZA SABINA 219453 100.00
6 ARANDIA JORGE
7 ARGANDOÑA HECTOR 106 25.00 106 25.00 2124 50.00 2124 50.00
8 ARTEAGA MAX 3158 50.00 3158 25.00 2141 50.00 2141 50.00 2141 50.00 2141 50.00 154 50.00 208 50.00 208 50.00
9 AYOROA FRANZ 2136 50.00 2136 50.00 219458 50.00 219458 50.00 219481 50.00 219482 50.00
10 AYOROA MARTHA 105-128-130 325.00 130 25.00 131 50.00 131 50.00 131 50.00 142 50.00 159 50.00 205 50.00 205 50.00 205 60.00
11 AYOROA NINFA 107 25.00 3384 50.00 219477 50.00 190 60.00
12 BARBOZA CARLOS 25.00 50.00 50.00 50.00
13 BELMONTE MARCELA 115 350.00 115 25.00 3366 50.00 3366 50.00 3366 50.00 3386 50.00 219495 50.00 225003 120.00
14 BELMONTE MARTHA
15 BELMONTE NANCY 113 175.00 113 25.00 113 50.00 3366 50.00 3366 100.00 3386 50.00 219495 50.00 225001 120.00
16 BELMONTE RUBEN 114 350.00 114 25.00 3366 50.00 3366 50.00 3366 50.00 3386 50.00 219495 50.00 225002 120.00
17 BLANCO PABLO 219465 25.00 219465 50.00 219465 50.00
18 CACERES MARIA
19 CAMACH0 FRANZ
20 CAMACHO BELIA 25.00 50.00 2143 50.00 2143 50.00 219472 50.00
21 CAMACHO JOSE 111 25.00 111 50.00 191 60.00 191 60.00
22 CARBALLO EDGAR
23 CATARI MARIO 3076 3157 375.00 3173 25.00 3172 50.00 3390 50.00 3390 50.00 3390 50.00
24 CESPEDES CARLOS 219485 375.00 219485 25.00 219486 50.00 219486 50.00 219486 50.00 219486 50.00 219486 50.00
25 CHAMBI RENE 3160 25.00 3160 25.00 3160 50.00 125 50.00 125 50.00 3393 50.00 3393 50.00 186 50.00 186 50.00 207 120.00
26 CHAMBI RENE 187 50.00 187 50.00
27 CLAURE ADAN 138 100.00 117 50.00 117 50.00
28 CLAURE ADAN - NUEVA
29 CLAURE HUGO 121 100.00 2144 50.00 2148 50.00 2148 50.00 161 50.00 161 50.00 175 50.00 196 60.00 196 60.00
30 CLAURE JAIME 3097 75.00 3097 25.00 137 50.00 137 50.00 137 50.00 137 50.00
31 CLAURE LUZ 120 100.00
32 CLAURE MANUEL 118 50.00 118 25.00 118 50.00
33 CLAURE MANUEL ARCAPAMPA
34 CLAURE YOLA 225020 100.00 225020 25.00 2146 50.00 2146 50.00 2146 50.00 225021 50.00 225021 50.00 225022 120.00 225022 120.00 225022 120.00
35 CONDORI CARLOS 108 100.00
36 CONDORI JOSE 2133 50.00 2133 50.00 219470 50.00 219470 50.00
37 CORDERO YULI 132 50.00 143 50.00 158 50.00 206 50.00 206 50.00 206 60.00
38 CORINI FERNANDO- CACHI 3381-3382 350.00 3382 25.00 3382 50.00 3382 50.00 2147 50.00 152 50.00
39 CORINI SIMON
40 CORINI SIMONA 3165 50.00 3165 25.00 3166 50.00 2126 100.00 126 100.00 141 100.00 155 100.00 170 100.00 185 120.00
41 DEL SOLAR REYNALDO 50.00 50.00
42 ENRRIQUEZ BENIGNO 3365 50.00 146 50.00 146 50.00
43 ESTRADA JESUSA
44 FERNANDO CORINI 134 50.00 134 50.00 134 50.00 134 50.00 153 50.00
45 FIGUEROA DORA 3094 200.00
46 FIGUEROA DORA - ARCAPAMPA
47 FLORES PINTO SUSI
NOMINA DE SOCIOS DE AGUA POTABLE DE VILLA ASPIAZU - CONSOLIDADO
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
No. NOMBRE COMPLETO IMPORTE No No No No No No No No
GESTIONES No RECIBO No RECIBO
ANTERIORES IMPORTE RECIBO IMPORTE IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE RECIBO IMPORTE
N° NOMBRE COMPLETO CONEX AGUA CONEX ALCANT 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
N° NOMBRE COMPLETO CONEX AGUA CONEX ALCANT 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
N° NOMBRE COMPLETO CONEX AGUA CONEX ALCANT 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
70 LOPEZ NICOLAS
71 LOPEZ ROLANDO
72 LUNA BENITO
73 MACHICAO BEATRIZ
74 MALDONADO GUILLERMO
75 MAMANI MARIO(mario qatari)
76 MAMANI PACUAL
77 MAYDANA DECIO G.
78 MAYTA FRANCISCO 25.00 25.00 25.00 25.00
79 MAYTA JULIA
80 MENDOZA RENE
81 MIRANDA GLORIA
82 MOLLINEDO CEFERINO
83 MONTECINOS ELISA
84 MONTECINOS HUGO
85 MONTECINOS JAVIER
86 MONTECINOS MOISES ARCAP.
87 MONTECINOS MOISES CHIJIM.
88 MONTECINOS MOISES PLAZA
89 MONTECINOS MOISES PRENSA
90 MONTECINOS RENE
91 MORALES BLANCA
92 ORDOÑEZ MIRTHA
93 PABON ANGEL
94 PAREDES GONZALO
95 PAREDES MARTHA
96 PERALTA PABLO
97 PEREZ ARTURO
98 QUIROGA OSCAR
99 QUISPE JUAN
100 QUISPE ROBERTO
101 QUISPE ROBERTO
102 RAMIREZ ESTEFA
103 RAMIREZ MARTIN
NOMINA DE SOCIOS Y PAGOS DE AGUA POTABLE DE VILLA ASPIAZU - CONSOLIDADO
N° NOMBRE COMPLETO CONEX AGUA CONEX ALCANT 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 TOTAL Bs.
Cobro fernando C.
25.00 50.00 50.00 50.00 350.00
25.00 25.00 25.00 409.00 200.00
125.00 50.00 50.00 50.00 50.00 50.00 375.00
50.00 50.00 50.00 150.00
100.00 100.00
-
25.00 25.00 25.00 50.00 50.00 505.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 629.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 650.00 150
25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 60.00 50.00 485.00 50.00
25.00 25.00 50.00 50.00 60.00 50.00 50.00 485.00 100
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 500.00 100
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 120.00 50.00 50.00 870.00 100
-
25.00 25.00 25.00 50.00 50.00 100.00 50.00 50.00 120.00 50.00 50.00 920.00 100
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 120.00 50.00 50.00 820.00 100
25.00 50.00 50.00 125.00
80.00
75.00
25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 655.00 100
25.00 50.00 60.00 60.00 195.00
25.00 25.00 325.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 675.00 150
25.00 50.00 50.00 50.00 50.00 50.00 275.00
25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 120.00 495.00
50.00 50.00 100.00
50.00 50.00 50.00 50.00 250.00 100
-
50.00 50.00 50.00 50.00 50.00 50.00 60.00 60.00 50.00 450.00 50.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 475.00
25.00 50.00 50.00 450.00 100
25.00 25.00 50.00 50.00 50.00 50.00 575.00 100
150.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 120.00 120.00 120.00 1,010.00
SOLIDADO
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 TOTAL Bs.
Cobro fernando C.
100.00
50.00 50.00 50.00 50.00 50.00 50.00 300.00 100
50.00 50.00 50.00 50.00 50.00 50.00 50.00 60.00 50.00 460.00 50.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 850.00 200
50.00 50.00 100.00 100
25.00 25.00 25.00 50.00 100.00 100.00 100.00 100.00 100.00 120.00 50.00 970.00 50
50.00 50.00 100.00
50.00 50.00 50.00 50.00 50.00 250.00 100
50.00 50.00 100.00 100
50.00 50.00 50.00 50.00 50.00 250.00
50.00 50.00 375.00 100
50.00 50.00 100.00 100
-
100.00 100.00 200.00 50.00 450.00 50
50.00 50.00 50.00 150.00 150
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 120.00 50.00 80.00 950.00 80.00
-
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 850.00 200
50.00 100.00 120.00 120.00 390.00
50.00 50.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 120.00 120.00 120.00 1,010.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 120.00 120.00 120.00 860.00
50.00 50.00 50.00 120.00 370.00 100
25.00 25.00 25.00 50.00 50.00 50.00 475.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 60.00 50.00 50.00 50.00 785.00 150
50.00 50.00 50.00 50.00 50.00 50.00 300.00 300
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50 50.00 700.00
25.00 50.00 75.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 120.00 80.00 725.00 80
25.00 50.00 50.00 50.00 50.00 50.00 50.00 60.00 50.00 710.00 50
50.00 50.00 50.00 50.00 200.00
25.00 25.00 25.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 750.00 750
25.00 50.00 50.00 50.00 50.00 225.00
60.00 60.00 160.00 280.00
SOLIDADO
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 TOTAL Bs.
Cobro fernando C.
50.00 50.00 50.00 150.00
-
-
100.00 200.00 200.00 100.00 200.00 100.00 100.00 100.00 100.00 1,200.00 100.00
25.00 50.00 50.00 50.00 50.00 225.00 200.00
50.00 50.00 50.00 150.00 150.00
50.00 50.00 100.00 50
-
100.00
50.00 50.00 50.00 50.00 50.00 50.00 300.00 300.00
25.00 50.00 50.00 120.00 245.00
25.00 50.00 50.00 50.00 50.00 50.00 60.00 335.00
25.00 50.00 50.00 50.00 50.00 225.00
25.00 50.00 50.00 50.00 50.00 50.00 275.00
50.00 50.00 50.00 50.00 200.00
50.00 50.00 100.00
-
25.00 50.00 50.00 50.00 175.00
25.00 50.00 50.00 50.00 50.00 225.00
25.00 50.00 50.00 50.00 50.00 225.00
25.00 50.00 50.00 50.00 50.00 50.00 275.00
25.00 50.00 50.00 50.00 50.00 100.00 100.00 425.00
25.00 50.00 50.00 50.00 50.00 50.00 120.00 120.00 515.00
-
-
25.00 25.00
60.00 60.00 120.00
-
-
-
50.00 50.00 100.00
25.00 50.00 50.00 50.00 175.00
-
-
SOLIDADO
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 TOTAL Bs.
Cobro fernando C.
-
25.00 50.00 50.00 50.00 50.00 225.00
-
60.00 60.00 60.00 60.00 240.00
-
25.00 50.00 50.00 50.00 50.00 50.00 60.00 60.00 395.00
25.00 50.00 50.00 125.00
-
-
-
50.00 50.00 50.00 150.00
50.00 50.00 50.00 50.00 200.00
-
50.00 60.00 60.00 170.00
-
50.00 50.00 50.00 50.00 50.00 60.00 60.00 370.00
-
-
-
25.00 50.00 50.00 50.00 50.00 50.00 120.00 120.00 515.00
-
25.00 50.00 75.00
50.00 50.00 50.00 150.00
25.00 50.00 50.00 50.00 50.00 50.00 275.00
50.00 50.00 50.00 150.00
1850.00 3250.00 3250.00 3100.00 3210.00 2520.00 2950.00 2630.00 2500.00 1830.00 27,090.00