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LUNES 07 DE JULIO
DEL 2008 |
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Nº |
Ingreso |
VISITANTE |
T_Doc |
N_Doc |
MOTIVO |
VISITADO |
Salida |
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001 |
08:00 |
Díaz Ruíz Luis |
DNI |
10227582 |
Visita-Laboratorio
BLUFSTEIN |
Dr. Ernesto
Figueroa |
08:06 |
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002 |
08:40 |
Rivera Benito
Mónica |
DNI |
41884981 |
Visita-Practicante
de vacaciones |
Dr. Mijail
Mendoza |
16:18 |
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003 |
08:43 |
Quiñones Bartra
Amelia |
DNI |
41283015 |
Campaña
Odontológica-Clínica El Dorado |
Sra. Doris Díaz |
17:30 |
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004 |
08:56 |
Huamán Rivera
Mario |
DNI |
08044524 |
Audiencia |
Dr. César Landa |
09:39 |
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005 |
09:08 |
Amésquita
Rosales Marina |
DNI |
07564873 |
Trámite
Administrativo-RIMAC SEGUROS |
Sr. Carlos Ramos |
09:20 |
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006 |
09:21 |
Flores Nano
Lourdes |
DNI |
10218392 |
Audiencia |
Dr. César Landa |
09:36 |
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007 |
09:50 |
Martícorena
Gaspar Lidio |
DNI |
09646695 |
Audiencia |
Dr. Fernando
Calle |
09:53 |
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008 |
09:53 |
Suishiro Megata |
DNI |
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Audiencia-Ingresó
por Jr. Ancash 390 |
Dr. Fernando
Calle |
10:15 |
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009 |
10:13 |
Heredía Navarro
Jéssica |
DNI |
07488223 |
Lectura de
expediente |
Sr. Valeriano
López |
11:20 |
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010 |
10:16 |
Herrera Robles
José |
DNI |
07870840 |
Audiencia |
Dr. Juan Vergara |
10:54 |
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011 |
10:19 |
Lévano Valverde
Miguel |
DNI |
09916604 |
Proveedor-"Almacenes
Tauro" |
Sr. Jorge Borda |
10:25 |
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012 |
10:37 |
López Ashtu Iván |
DNI |
10771512 |
Dejar
libros-"Caballero Bustamante" |
Sra. Nelith
Gamboa |
10:40 |
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013 |
10:41 |
Chumpítaz Arías
Julia |
DNI |
09210038 |
Adquisición de
planillones |
CPC.Miguel Novoa |
10:54 |
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014 |
11:01 |
Villanueva Picón
Víctor |
DNI |
06814640 |
Cotizar-"Multiservicios
Marvilla" |
Sr. Richard Ruíz |
11:15 |
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015 |
11:08 |
Rossel Alvarado
Víctor |
DNI |
07857941 |
Audiencia |
Dr. Juan Vergara |
11:45 |
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016 |
11:18 |
Videla Tinoco
Julián |
DNI |
06056729 |
Recojo de
boleta-Pensionista |
Sra. Flor Ordóñez |
11:50 |
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017 |
11:57 |
Reyes Velásquez
Augusto |
DNI |
08102401 |
Proveedor-Estructura
Metálica "La Merced" |
Sr. Jorge Borda |
12:48 |
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018 |
12:31 |
Quispe Bohórquez
Rubén |
DNI |
06140841 |
Dejar
proforma-H.H.M.Servicios y Ventas |
Sr. Richard Ruíz |
12:35 |
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019 |
14:10 |
Herrera Mounier
Héctor |
DNI |
08116050 |
Proveedor-H.M.M.
Servicios y Ventas |
Sr. Richard Ruíz |
14:21 |
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020 |
14:19 |
Chávez Lavado
Older |
DNI |
22703707 |
Conteo de
bidones vacíos-DEMESA |
Sr. Jorge
Olázabal |
14:25 |
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021 |
14:56 |
Bardales Flores
Susan |
DNI |
44938297 |
Supervisión-Campaña
Odontológica |
Sra. Doris Díaz |
15:07 |
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022 |
15:28 |
Quispe Bohórquez
Rubén |
DNI |
06140841 |
Dejar
proforma-H.H.M.Servicios y Ventas |
Sra. Nelith
Gamboa |
15:33 |
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023 |
15:31 |
Porta Borja René |
DNI |
06096994 |
Proveedor-Impresiones
Múltiples EIRL. |
Sr. Jorge
Olázabal |
15:38 |
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024 |
15:44 |
Villa Huamán
Javier |
DNI |
44463843 |
Dejar sobres
impresos-Printer Service |
Sr. Jorge
Olázabal |
16:15 |
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025 |
15:46 |
Tello Tello
Tomás |
DNI |
06020403 |
Dejar
Boleta-Proveedor de Diarios |
Sra. Nelith
Gamboa |
16:00 |
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026 |
16:23 |
Gaspar Dávila
Román |
DNI |
08157101 |
Recoger
correspondencia-SERPOST |
Dr. Sergio Ramos |
17:48 |
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027 |
16:29 |
Puchulán La Rosa
Alejandro |
DNI |
41590115 |
Dejar
materiales-Campaña Odontológica |
Sra. Doris Díaz |
16:56 |
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028 |
16:30 |
Grasso Chacón
Sandro |
DNI |
07861625 |
Visita-(Ingresó
por Jr. Ancash 390) |
Sr. Vicente
Rossi |
17:00 |
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029 |
16:50 |
Del Castillo
Gálvez Jorge |
DNI |
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Audiencia |
Dr. César Landa |
17:17 |
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030 |
16:55 |
Velásquez Alvárez Dagoberto |
DNI |
10267435 |
Visita-INTERBANK |
CPC. Magaly
Rodríguez |
17:00 |
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