LIBRO BANCO DEL MES DE MARZO DE 2012 · 2020. 8. 23. · 05-mar 0003932 065 65427429 conafovicer...

CUENTA DE AHORROS :

HaberDebeFecha Num DocDoc NombreReg.SIAF Saldo

BANCO : 267-0200244322BANCO CONTINENTAL

LIBRO BANCO DEL MES DE MARZO DE 2012

MONEDA :S/.

04/05/2012

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:Sistema Integrado de Administración Financiera

Versión 12.01.0Rep0015

457 GOBIERNO REGIONAL PIURA

REGION PIURA-SEDE CENTRAL [000892]001

PLIEGO :

EJECUTORA :

4,042.32 32.17 4,010.1529/02/2012ACUMULADO AL :

30-Mar 16.00000000 3,994.15026 GASTOS BANCARIOS0007877

4,042.32 48.17 3,994.1531/03/2012MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 630-108001839516BANCO INTERAMERICANO DE FINANZAS (BIF)


MONEDA :S/.

04/05/2012

1 de 119:15:52

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PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :


BANCO : 000411332210BANCO FINANCIERO


MONEDA :S/.

04/05/2012

1 de 119:16:23

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PLIEGO :

EJECUTORA :

257,987.80 202,301.26 55,686.5429/02/2012ACUMULADO AL :

257,987.80 202,301.26 55,686.5431/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:15:28

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PLIEGO :

EJECUTORA :

117,447.16 17,412.00 100,035.1629/02/2012ACUMULADO AL :

02-Mar 12,810.4000000177 87,224.76065 MACHINERY PART'S SRL0002469

02-Mar 818.0000000178 86,406.76065 SUNAT/BANCO DE LA NACION0002469

02-Mar 29,026.0000000179 57,380.76065 REPUESTOS SUDAMERICA SOCIEDAD0002580

02-Mar 1,853.0000000180 55,527.76065 SUNAT/BANCO DE LA NACION0002580

19-Mar 9,968.6400000181 45,559.12065 PETROLEOS DEL PERU PETROPERU SA0004657

21-Mar 23,966.0000000182 21,593.12065 NORLLANTAS MANUEL OLANO SOCIEDAD0002567


22-Mar 9,240.0000000184 10,823.12065 NORLLANTAS MANUEL OLANO SOCIEDAD0004660


28-Mar 2,637.0000000186 7,596.12065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0004664


30-Mar 16,698.64BBVA-0259 24,126.76034 PAPELETA DE DEPOSITO0026743


30-Mar 227.66BBVA-0255 25,840.08034 PAPELETA DE DEPOSITO0026743









138,010.22 110,019.04 27,991.1831/03/2012MOVIMIENTO AL :

CUENTA DE AHORROS :




MONEDA :S/.

04/05/2012

1 de 119:15:05

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PLIEGO :

EJECUTORA :

15,732.17 15,732.1729/02/2012ACUMULADO AL :

15,732.17 15,732.1731/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631062776IBANCO DE LA NACION


MONEDA :S/.

04/05/2012

1 de 119:14:38

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PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :


BANCO : 00631062776BANCO DE LA NACION


MONEDA :S/.

04/05/2012

1 de 119:12:46

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PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:12:25

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PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 219:11:53

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PLIEGO :

EJECUTORA :

857,805.91 980,262.92 -122,457.0129/02/2012ACUMULADO AL :

01-Mar 2,600.0012000688 -119,857.01081 PURILLA BENDEZU JHONNY0003738

01-Mar 100.0065427409 -119,757.01065 SUNAT/BANCO DE LA NACION0001631





01-Mar 3,419.0065427416 -115,976.01065 BANCO DE LA NACION/TECNICOS0003157

02-Mar 2,600.0061525349 -113,376.01065 TRONCOS ULLOA DIOMEDES0002583


02-Mar 740.4661525350 -99,796.48065 TRONCOS ULLOA DIOMEDES0002583

05-Mar 72,251.5065427419 -27,544.98065 GRUPO EGOCHEAGA S.A.C.0001453

05-Mar 4,611.0065427420 -22,933.98065 SUNAT/BANCO DE LA NACION0001453

05-Mar 147.1665427429 -22,786.82065 CONAFOVICER0003932

06-Mar 2,050.0065427401 -20,736.82065 BANCO DE CREDITO/AFP PROFUTURO0002583

06-Mar 724.9665427402 -20,011.86065 BANCO DE CREDITO/AFP PROFUTURO0002583

06-Mar 1,000.0065427403 -19,011.86065 BANCO DE CREDITO/AFP PRIMA0002583

06-Mar 276.0065427404 -18,735.86065 BANCO DE CREDITO/AFP PRIMA0002583





07-Mar 211,963.6012000979 -229,688.15081 'DEPOSITO SAN SEBASTIAN S.A.C'0001333


07-Mar 895.4065427422 -242,322.75065 GOBIERNO REGIONAL PIURA0003932




12-Mar 12,408.0012001062 -42,186.66081 GESTION PERU S.A.C.0001330






16-Mar 11,902.0812001139 -28,669.74081 SERVICIOS ARIES SOCIEDAD COMERCIAL DE0001372

16-Mar 2,100.0065427432 -30,769.74065 BANCO DE LA NACION/SERVICIOS ARIES0001372

16-Mar 3,500.0065427433 -34,269.74065 GOBIERNO REGIONAL DE PIURA0001372


20-Mar 2,100.0065427432 -31,377.74065 BANCO DE LA NACION/SERVICIOS ARIES0001372

20-Mar 3,500.0065427433 -27,877.74065 GOBIERNO REGIONAL DE PIURA0001372

20-Mar 11,902.0812001139 -15,975.66081 SERVICIOS ARIES SOCIEDAD COMERCIAL DE0001372

21-Mar 18,075.0065427434 -34,050.66065 CROMATEC SOCIEDAD ANONIMA CERRADA0002581

22-Mar -1,000.0065427446 -33,050.66065 BANCO DE CREDITO/AFP HORIZONTE Anulado0004815

22-Mar -276.0065427447 -32,774.66065 BANCO DE CREDITO/AFP HORIZONTE Anulado0004815

22-Mar 7,395.9065427435 -40,170.56065 BANCO FINANCIERO-CTA.CTE.Nº 02971776800004815

22-Mar 34,649.2212000228 -74,819.78084 BANCO DE LA NACION0004815

22-Mar 8,550.0812001186 -83,369.86081 SERVICIOS INTEGRALES ALERTA 5 SRL0003983

22-Mar 1,166.0065427436 -84,535.86065 BANCO DE LA NACION - SERVICIOS0003983

22-Mar 1,333.2865427437 -85,869.14065 GOBIERNO REGIONAL PIURA0004815

22-Mar 1,000.0065427438 -86,869.14065 BANCO DE CREDITO/AFP INTEGRA0004815

22-Mar 270.8265427439 -87,139.96065 BANCO DE CREDITO/AFP INTEGRA0004815







22-Mar 1,000.0065427446 -99,614.74065 BANCO DE CREDITO/AFP HORIZONTE0004815

22-Mar 276.0065427447 -99,890.74065 BANCO DE CREDITO/AFP HORIZONTE0004815


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

2 de 219:11:53

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PLIEGO :

EJECUTORA :

22-Mar 4,000.0065427449 -108,075.74065 ALAMA HERRERA YSABEL0004758

22-Mar 4,000.0065427450 -112,075.74065 HERRERA ALAMA ROLANDO0004757

22-Mar 8,550.0812001186 -103,525.66081 SERVICIOS INTEGRALES ALERTA 5 SRL0003983


23-Mar 7,062.0012001197 -75,938.44081 MATSER E.I.R.L0001321

23-Mar 963.0065429101 -76,901.44065 BANCO DE LA NACION/MATSER E.I.R.L0001321

23-Mar 7,395.9065427435 -69,505.54065 BANCO FINANCIERO-CTA.CTE.Nº 02971776800004815

26-Mar 724.0012001259 -70,229.54081 EMCONORT SOCIEDAD COMERCIAL DE0004110



26-Mar 2,228.0012001261 -72,668.54081 SERVITECS SRL0001894


26-Mar 7,062.0012001197 -65,748.54081 MATSER E.I.R.L0001321




26-Mar 1,166.0065427436 -61,465.54065 BANCO DE LA NACION - SERVICIOS0003983

26-Mar 4,000.0065427449 -57,465.54065 ALAMA HERRERA YSABEL0004758

26-Mar 4,000.0065427450 -53,465.54065 HERRERA ALAMA ROLANDO0004757

27-Mar 715.1065429104 -54,180.64065 LIZAMA ZARATE PATRICIA IVON,EMPRESA0002943


28-Mar 50,008.0012001486 -104,234.64081 GEODESIA, TOPOGRAFIA Y SERVICIOS0005311


28-Mar 963.0065429101 -106,463.64065 BANCO DE LA NACION/MATSER E.I.R.L0001321


29-Mar 6,785.1265429108 -122,984.29065 ELECTRONOROESTE S.A0006170

29-Mar 50,008.0012001486 -72,976.29081 GEODESIA, TOPOGRAFIA Y SERVICIOS0005311



30-Mar 3,835.0012001635 -76,623.29081 RAMOS RENTERIA GLADYS EDIL0003821








1,370,251.25 1,418,450.43 -48,199.1831/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:11:06

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PLIEGO :

EJECUTORA :

CUENTA A PLAZO :


BANCO : 3021416802INTERBANK


MONEDA :S/.

04/05/2012

1 de 119:27:25

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HoraPag.

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PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :


BANCO : 2780100005681BANCO CONTINENTAL


MONEDA :S/.

04/05/2012

1 de 119:25:15

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :


BANCO : 00-631-106218BANCO DE LA NACION


MONEDA :S/.

04/05/2012

1 de 119:01:51

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

552,270.27 552,270.2729/02/2012ACUMULADO AL :

552,270.27 552,270.2731/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:03:00

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HoraPag.

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PLIEGO :

EJECUTORA :

510,557.70 2,000.00 508,557.7029/02/2012ACUMULADO AL :

01-Mar 6,285.0050955420 514,842.700340004245 PAPELETA DE DEPOSITO





29-Mar 21,716.0044564329 670,822.15065 MOVISAC CONTRATISTAS GENERALES0006096



29-Mar 217.0044564332 649,165.15065 MOVISAC CONTRATISTAS GENERALES0006103





694,538.15 111,085.00 583,453.1531/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 3219:00:42

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PLIEGO :

EJECUTORA :

5,364,199.04 6,355,524.37 -991,325.3329/02/2012ACUMULADO AL :

01-Mar -4,000.0065428105 -987,325.33065 MERINO ESPINOZA JUAN ARMANDO Anulado0003309

01-Mar 3,600.0065428103 -990,925.33065 PIEDRA YOPLAC ALVARO ABSALON0003302


01-Mar 1,300.0012000716 -992,625.33081 CHIRA MAZA MIRIAM ELIZABETH0003778

01-Mar 4,000.0012000717 -996,625.33081 KUFOY CASTILLO MARIA SOLEDAD0003419

01-Mar 1,400.0012000718 -998,025.33081 KIANMAN BARSENAS JOHN RICHARD0003860

01-Mar 4,000.0065428105 -1,002,025.33065 MERINO ESPINOZA JUAN ARMANDO0003309

01-Mar 4,000.0065428106 -1,006,025.33065 VALLEJOS CASTRO JUDITH EMPERATRIZ0003305

01-Mar 1,700.0065428107 -1,007,725.33065 GALECIO PURIZACA WILFREDO0003315

01-Mar 4,000.0065428108 -1,011,725.33065 KCOMT LI VICTOR MANUEL0003312

01-Mar 4,000.0065428109 -1,015,725.33065 LIMACO TABOADA JOSE ANTONIO0003306

01-Mar 2,959.0065428110 -1,018,684.33065 TELLO ABAD JIMMY MANUEL0003303

01-Mar 41.0065428111 -1,018,725.33065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0003303

01-Mar 1,300.0012000725 -1,020,025.33081 ANASTACIO CARRASCO YESENIA0003881

01-Mar 4,000.0012000726 -1,024,025.33081 DELGADO AQUINO JORSY HIPOLITO0003418

01-Mar 4,000.0012000727 -1,028,025.33081 ESPINOZA CORREA JHYMMY0003420

01-Mar 8,000.0012000728 -1,036,025.33081 ZAVALETA VARGAS JULIO JORGE IVAN0003422

01-Mar 4,000.0012000729 -1,040,025.33081 CARRASCO ESPINOZA CESAR HECTOR0003421

01-Mar 2,500.0012000730 -1,042,525.33081 CASTILLO CALLE DAVID ELIAS0003424

01-Mar 900.0012000731 -1,043,425.33081 LOPEZ QUINDE MARCO ANTONIO0003854

01-Mar 900.0012000732 -1,044,325.33081 NIZAMA IMAN FABIO0003855

01-Mar 900.0012000733 -1,045,225.33081 TIMANA NAMUCHE SANTOS MARIANO0003859

01-Mar 1,600.0012000734 -1,046,825.33081 NAQUICHE SANDOVAL INOCENTE0003842

01-Mar 900.0012000735 -1,047,725.33081 CHANDUVI ZAPATA LUIS ORLANDO0003857

01-Mar 6,000.0012000736 -1,053,725.33081 CORDOVA PALACIOS JUVAL MARTIN0003870

01-Mar 4,000.0012000737 -1,057,725.33081 REYES JIMENEZ OMAR0003423

01-Mar 1,200.0012000738 -1,058,925.33081 LAZO VILELA JOSE LUIS0003929

01-Mar 2,000.0012000739 -1,060,925.33081 CHIRA SUAREZ ARTURO0003916

01-Mar 4,000.0012000740 -1,064,925.33081 OLIVARES SANCHEZ CLAUDIA MIRELLA0003947

01-Mar 2,500.0012000741 -1,067,425.33081 SOSA SANCHEZ EDILBERTO0003921

01-Mar 6,000.0065428122 -1,073,425.33065 SOLANO RUIZ JORGE LUIS0003329

01-Mar 2,200.0012000742 -1,075,625.33081 VEGAS RODRIGUEZ JOSE LUIS0003826

01-Mar 3,000.0012000743 -1,078,625.33081 QUISPE TINTAYA MIGUEL ANGEL0003831

01-Mar 4,000.0012000744 -1,082,625.33081 ROJAS JAEN JUAN PAUL ELIAS0003407

01-Mar 4,000.0012000745 -1,086,625.33081 FARFAN URRIOLA LUIS ALFREDO0003437

01-Mar 3,600.0012000746 -1,090,225.33081 GUEVARA CALDERON RICARDO ALEJANDRO0003404

01-Mar 4,000.0012000747 -1,094,225.33081 ALVARADO ORTIZ KARIN SUSAN0003406

01-Mar 4,000.0012000750 -1,098,225.33081 VILLACORTA MINAN SILVANA0003408

01-Mar 400.0065428121 -1,098,625.33065 GOBIERNO REGIONAL PIURA0003404

01-Mar 4,000.0012000751 -1,102,625.33081 CENTURION QUEZADA MAIDA CECILIA0003414

01-Mar 3,240.0012000753 -1,105,865.33081 BENITES REYES JILMER ALFREDO0003880

01-Mar 1,500.0012000754 -1,107,365.33081 ZAPATA CORREA DARWIN PAUL0003844


01-Mar 1,100.0012000756 -1,108,825.33081 NEIRA OJEDA ELIX0003895

01-Mar 1,500.0012000757 -1,110,325.33081 DEZA MARTINEZ CARLOS JAVIER0003868

01-Mar 1,600.0012000758 -1,111,925.33081 NAVARRETE VALLEJOS FERNANDO0003862

01-Mar 5,400.0012000760 -1,117,325.33081 FLORES GANDELMAN JULIO ALFREDO0003869

01-Mar 7,000.0012000759 -1,124,325.33081 BERNAL KCOMT JESUS ANGEL0003403


01-Mar 3,600.0012000764 -1,128,525.33081 DE LAMA VILLASECA MARIA VIOLETA0003405


01-Mar 8,100.0012000771 -1,137,025.33081 SANDOVAL LLACSAHUANGA CESAR AUGUSTO0003886


01-Mar 3,600.0065428118 -1,141,525.33065 SALCEDO CASTAÑEDA MARIELA VERONICA0003794


01-Mar 3,500.0012000779 -1,145,425.33081 RAMIREZ PINTADO GABRIEL ENRIQUE0003872

01-Mar 4,500.0012000782 -1,149,925.33081 TOLENTINO GABANCHO ANGELICA MARY0003873

01-Mar 3,500.0012000784 -1,153,425.33081 SANCHEZ YARLEQUE JORGE LUIS0003874

01-Mar 1,600.0012000786 -1,155,025.33081 GIRON YARLEQUE JULIO CESAR0003979

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

2 de 3219:00:42

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PLIEGO :

EJECUTORA :

01-Mar 1,400.0012000788 -1,156,425.33081 LOZADA CAMPOS JAVIER0003853

01-Mar 1,500.0012000789 -1,157,925.33081 SILVA FLORIANO DAVID MERCEDES0003927

01-Mar 3,500.0065428127 -1,161,425.33065 HORNA MARILUZ EDUARDO MARTIN0004078

01-Mar 1,500.0012000791 -1,162,925.33081 CACHI CATAÑO JULIO FEDERICO0003924

01-Mar 2,400.0012000803 -1,165,325.33081 DEZA RODRIGUEZ JORGE LUIS0003925

01-Mar 1,500.0012000807 -1,166,825.33081 AGURTO CACERES CESAR AUGUSTO0003922

01-Mar 900.0012000809 -1,167,725.33081 NEIRA ABAD ALEJANDRO0003856

01-Mar 2,000.0012000811 -1,169,725.33081 BENITES GUERRERO CARLOS JAVIER0003923

01-Mar 2,500.0012000813 -1,172,225.33081 CASTILLO ASTUDILLO JUAN0003846

01-Mar 2,500.0012000814 -1,174,725.33081 GARCIA PANTA AURA ELENA0003425

01-Mar 1,800.0012000815 -1,176,525.33081 ESTRADA HUANCAS PATRICIA0003841

01-Mar 1,500.0012000816 -1,178,025.33081 RAMOS CARCAMO WILMER0003426

01-Mar 1,200.0012000817 -1,179,225.33081 PUESCAS RUIZ LYS FRANCHESCA0003843

01-Mar 2,500.0012000818 -1,181,725.33081 CARRASCO CHU ENRIQUE OSWALDO0003845

01-Mar 1,600.0012000819 -1,183,325.33081 BARRANZUELA ZAPATA JORGE LUIS0003849

01-Mar 2,500.0012000820 -1,185,825.33081 YARLEQUE VEGAS MANUEL GREGORIO0003848

01-Mar 1,800.0012000821 -1,187,625.33081 VEGA GARCIA JOSE JOSE0003852

01-Mar 3,600.0012000822 -1,191,225.33081 CORDOVA CRISANTO CARLOS JAVIER OSCAR0003907

01-Mar 400.0065428128 -1,191,625.33065 SUNAT/BANCO DE LA NACION0003907

01-Mar 1,600.0012000823 -1,193,225.33081 NAVARRO ALVARADO PEDRO JAVIER0003851

01-Mar 2,500.0012000824 -1,195,725.33081 PALOMINO TIMANA DAVID SEGUNDO0003883

01-Mar 1,500.0012000825 -1,197,225.33081 CASTILLO AGUILAR DAMARIZ0003963

01-Mar 1,000.0012000826 -1,198,225.33081 CALLE ABAD CESAR0003958

01-Mar 3,478.0012000827 -1,201,703.33081 REUSCHE SARMIENTO KIRBY FERNANDO0003823

01-Mar 7,200.0012000828 -1,208,903.33081 PEREIRA VASQUEZ MAXIMILIANO0003562



01-Mar 113.0065428132 -1,210,216.33065 GARCIA MOSCOL ESTHER IRMA0003823

01-Mar 9.0065428133 -1,210,225.33065 REGION PIURA SEDE CENTRAL - R.D.R.0003823

01-Mar 3,000.0012000829 -1,213,225.33081 CARRETE RIOFRIO GERMAN0003928

01-Mar 3,000.0012000830 -1,216,225.33081 CHUNGA GOICOCHEA HUMBERTO ERASMO0003904

01-Mar 1,275.0012000832 -1,217,500.33081 TIMANA PEÑA PEDRO MIGUEL0003759

01-Mar 3,000.0012000831 -1,220,500.33081 BECERRA TELLO JAVIER OSMER0003893

01-Mar 225.0065428134 -1,220,725.33065 ARRUNATEGUI JUAREZ MAYRA SOFIA0003759

01-Mar 3,100.0012000835 -1,223,825.33081 CASTILLO ANDRADE MIRTHA SALOME0003897

01-Mar 3,690.0012000838 -1,227,515.33081 BARDALES FLORES MARIANELA LUCIA0003891

01-Mar 1,510.0012000837 -1,229,025.33081 ARTEAGA CRISANTO JONY MARTIN0003825

01-Mar 410.0065428130 -1,229,435.33065 BARDALES FLORES MARIANELA LUCIA0003891

01-Mar 820.0065428135 -1,230,255.33065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003825


01-Mar 1,643.7065428112 -1,231,969.03065 MARCELO ALDANA DAVID ROLANDO0003314

01-Mar 56.3065428113 -1,232,025.33065 REGION PIURA SEDE CENTRAL - R.D.R.0003314

01-Mar 3,600.0065428114 -1,235,625.33065 TACZA ELESCANO HECTOR ESTEBAN0003311


01-Mar 3,600.0065428116 -1,239,625.33065 MENDIETA VARAS INGRID ERIKA0003310


01-Mar 624.0065428120 -1,240,649.33065 PARRILLA TRONCOS ABRAHAM0002573


01-Mar 900.0012000660 -1,243,749.33081 MIRANDA TAVARA MONICA ELIZABETH0003806

01-Mar 4,000.0012000661 -1,239,749.33081 LEON CURAY MARIA CONSUELO0003803

01-Mar 3,000.0012000662 -1,236,749.33081 ATARAMA GARCIA JOSE GABRIEL0003480

01-Mar 3,000.0012000663 -1,233,749.33081 LAZO ALBURQUEQUE MARIA ANGELICA0003479

01-Mar 2,500.0012000664 -1,231,249.33081 NUÑEZ MORANTE SALLY MARICELLA0003799

01-Mar 1,300.0012000665 -1,229,949.33081 GUERRERO CHAVEZ FABIOLA VERONICA0003482

01-Mar 900.0012000666 -1,229,049.33081 MORE MORE SILVIA0003753

01-Mar 2,200.0012000669 -1,226,849.33081 TABOADA PAREDES DE PALACIOS JESSENIA0003674

01-Mar 2,200.0012000670 -1,224,649.33081 PACHECO PEREZ DORYS VALERIA0003726

01-Mar 3,000.0012000672 -1,221,649.33081 SANDOVAL GARCIA RENATO0003490

01-Mar 900.0012000673 -1,220,749.33081 NORIEGA MENDOZA ANA LUZ DEL ROSARIO0003672

01-Mar 2,500.0012000674 -1,218,249.33081 CARRASCO ESCOBAR JOSELYNE0003470

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

3 de 3219:00:42

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PLIEGO :

EJECUTORA :

01-Mar 1,100.0012000675 -1,217,149.33081 DELMAR HOYOS DAJOK DEY DAVID0003510

01-Mar 3,000.0012000676 -1,214,149.33081 MOROCHO ARELLANO JULIO CESAR0003673

01-Mar 700.0012000677 -1,213,449.33081 ALARCON ANCAJIMA VICTORIA YOVANY0003734

01-Mar 3,000.0012000678 -1,210,449.33081 AGUILAR MOGOLLON JOSE PABLO0003741

01-Mar 900.0012000679 -1,209,549.33081 GUTIERREZ YAMUNAQUE ALEXI TEODORO0003740

01-Mar 1,800.0012000680 -1,207,749.33081 ZAPATA MANTILLA LUIS ANDRES JUNIOR0003743

01-Mar 1,000.0012000681 -1,206,749.33081 NIZAMA PACHERRES DANNY ARTURO0003957

01-Mar 1,800.0012000682 -1,204,949.33081 LOZANO HEREDIA GISSELLA CONCEPCION0003745

01-Mar 900.0012000683 -1,204,049.33081 CALLE CORDOVA DE MENDOZA ARACELY0003748

01-Mar 900.0012000684 -1,203,149.33081 NUÑEZ RAMIREZ BLANCA ADELA0003749

01-Mar 900.0012000685 -1,202,249.33081 CASTILLO GUERRERO MARLENY ROSA0003750

01-Mar 900.0012000686 -1,201,349.33081 SEBEDON MONCADA MARIA ZAIDA0003751

01-Mar 900.0012000687 -1,200,449.33081 PAZ DE MARQUEZ LEONILA0003752

01-Mar 1,000.0012000689 -1,199,449.33081 CORDOVA VALDIVIEZO MAYRA LISBET0003505

01-Mar 2,500.0012000690 -1,196,949.33081 CORDOVA LY ANGELICA DE LOS MILAGROS0003468

01-Mar 9,000.0012000691 -1,187,949.33081 TAFUR GUERRERO CARLOS EMILIO0003563

01-Mar 1,800.0012000692 -1,186,149.33081 ADRIANZEN RODRIGUEZ DORA LIZ0003725

01-Mar 1,000.0012000693 -1,185,149.33081 CARRASCO ESPINOZA CLARIZA ELIZABETH0003504

01-Mar 900.0012000671 -1,184,249.33081 OJEDA MELENDRES HERBERT GEORGE0003730

01-Mar 1,700.0012000503 -1,185,949.33081 NUÑEZ BALMACEDA JULIO ARNALDO0003227

01-Mar 8,953.8712000695 -1,176,995.46081 DELTA REPS EIRL.0002562

01-Mar 1,300.0012000716 -1,175,695.46081 CHIRA MAZA MIRIAM ELIZABETH0003778

01-Mar 4,000.0012000717 -1,171,695.46081 KUFOY CASTILLO MARIA SOLEDAD0003419

01-Mar 1,400.0012000718 -1,170,295.46081 KIANMAN BARSENAS JOHN RICHARD0003860


01-Mar 4,000.0012000726 -1,164,995.46081 DELGADO AQUINO JORSY HIPOLITO0003418

01-Mar 4,000.0012000727 -1,160,995.46081 ESPINOZA CORREA JHYMMY0003420



01-Mar 2,500.0012000730 -1,146,495.46081 CASTILLO CALLE DAVID ELIAS0003424




01-Mar 1,600.0012000734 -1,142,195.46081 NAQUICHE SANDOVAL INOCENTE0003842


01-Mar 6,000.0012000736 -1,135,295.46081 CORDOVA PALACIOS JUVAL MARTIN0003870

01-Mar 4,000.0012000737 -1,131,295.46081 REYES JIMENEZ OMAR0003423


01-Mar 2,000.0012000739 -1,128,095.46081 CHIRA SUAREZ ARTURO0003916

01-Mar 2,500.0012000741 -1,125,595.46081 SOSA SANCHEZ EDILBERTO0003921


01-Mar 3,000.0012000743 -1,120,395.46081 QUISPE TINTAYA MIGUEL ANGEL0003831

01-Mar 4,000.0012000744 -1,116,395.46081 ROJAS JAEN JUAN PAUL ELIAS0003407

01-Mar 4,000.0012000745 -1,112,395.46081 FARFAN URRIOLA LUIS ALFREDO0003437

01-Mar 4,000.0012000747 -1,108,395.46081 ALVARADO ORTIZ KARIN SUSAN0003406

01-Mar 4,000.0012000750 -1,104,395.46081 VILLACORTA MINAN SILVANA0003408

01-Mar 4,000.0012000751 -1,100,395.46081 CENTURION QUEZADA MAIDA CECILIA0003414


01-Mar 1,100.0012000756 -1,097,795.46081 NEIRA OJEDA ELIX0003895

01-Mar 4,000.0012000740 -1,093,795.46081 OLIVARES SANCHEZ CLAUDIA MIRELLA0003947

01-Mar 3,600.0012000746 -1,090,195.46081 GUEVARA CALDERON RICARDO ALEJANDRO0003404

01-Mar 3,240.0012000753 -1,086,955.46081 BENITES REYES JILMER ALFREDO0003880

01-Mar 1,500.0012000757 -1,085,455.46081 DEZA MARTINEZ CARLOS JAVIER0003868

01-Mar 1,600.0012000758 -1,083,855.46081 NAVARRETE VALLEJOS FERNANDO0003862

01-Mar 7,000.0012000759 -1,076,855.46081 BERNAL KCOMT JESUS ANGEL0003403

01-Mar 5,400.0012000760 -1,071,455.46081 FLORES GANDELMAN JULIO ALFREDO0003869

01-Mar 3,600.0012000764 -1,067,855.46081 DE LAMA VILLASECA MARIA VIOLETA0003405

01-Mar 710.3712000694 -1,067,145.09081 CHANG APUY FELIX SEE HUNG0001890

01-Mar 80.0012000696 -1,067,065.09081 EMCONORT SOCIEDAD COMERCIAL DE0001895


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

4 de 3219:00:42

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :


01-Mar 3,179.0065428013 -1,062,739.93065 BANCO DE LA NACION - TECNICOS0003161


01-Mar 4,000.0065428019 -1,058,588.93065 ARBULU CELI JUAN ANTONIO0003417

01-Mar 42.3265428020 -1,058,546.61065 TESORO PUBLICO0003177

01-Mar 7,543.0065428022 -1,051,003.61065 BANCO DE LA NACION - CONSORCIO0002351

01-Mar 6,285.0065428023 -1,044,718.61065 GOBIERNO REGIONAL PIURA0002351

01-Mar 3,000.0065428024 -1,041,718.61065 TRONCOS ULLOA DIOMEDES0002408

01-Mar 3,000.0065428028 -1,038,718.61065 VIDAL VIDAL BOASDIL0003506

01-Mar 1,000.0065428031 -1,037,718.61065 OLIVARES AGUILAR DANITZA MARIBEL0003332

01-Mar 1,000.0065428033 -1,036,718.61065 BACA CELI HENRY RAUL0003761

01-Mar 800.0065428034 -1,035,918.61065 CARRASCO MONTERO CLAUDIA MARILIA0003176

01-Mar 1,500.0065428038 -1,034,418.61065 PRECIADO SAAVEDRA LUIS FABIAN0003212

01-Mar 2,000.0065428039 -1,032,418.61065 FLORES SILVA JHONATAN JUNIOR0003447

01-Mar 1,600.0065428044 -1,030,818.61065 GARCES NAVARRO ARTURO INOCENCIO0003316

01-Mar 1,500.0065428045 -1,029,318.61065 CHERRE MIRANDA ALDO ALAIN0003766

01-Mar 3,600.0065428046 -1,025,718.61065 DIAZ LLONTOP BILLY GUSTAVO0003304

01-Mar 20.0065427393 -1,025,698.61065 COLEGIO DE CONTADORES PUBLICOS DE0002598

01-Mar 435.0065427610 -1,025,263.61065 ORDINOLA PARRALES MERY LIZ0002598

01-Mar 60.0065427611 -1,025,203.61065 JARA ZULUETA MARIA ELENA0002598

01-Mar 784.4465427614 -1,024,419.17065 VEGA CRUZ HILDA MAGDALENA0002598

01-Mar 730.0065427623 -1,023,689.17065 CASTILLO MACEDA GLORIA MARISOL0002598

01-Mar 1,486.6065427627 -1,022,202.57065 MACEDA CERDAN ROSALIA GUADALUPE0002598

01-Mar 620.0065427856 -1,021,582.57065 GODOS ELERA SAMUEL0003184


01-Mar 432.0065427895 -1,021,062.57065 BANCO DE LA NACION - QUINDE RAZURI JUAN0003040




02-Mar 1,700.0012000503 -1,017,241.57081 NUÑEZ BALMACEDA JULIO ARNALDO Anulado0003227

02-Mar -410.0065428130 -1,016,831.57065 BARDALES FLORES MARIANELA LUCIA0003891

02-Mar 1,600.0012000847 -1,018,431.57081 ANCAJIMA FARFAN CARLOS EDUARDO0003882

02-Mar 4,000.0012000849 -1,022,431.57081 CHAVEZ CHAVEZ FRANCISCO0003909

02-Mar 3,000.0065428138 -1,025,431.57065 ROSALES MECA LUIS ALBERTO0003800

02-Mar 3,000.0012000851 -1,028,431.57081 ALVARADO FLORES PEDRO RAUL0003898

02-Mar 4,000.0012000853 -1,032,431.57081 MEDINA CISNEROS ROCIO DEL PILAR0004014

02-Mar 2,500.0065428139 -1,034,931.57065 IPANAQUE MORALES DIANA MILAGROS0004020

02-Mar 2,000.0012000854 -1,036,931.57081 GUTIERREZ UBILLUS LUIS GERARDO0003910

02-Mar 4,500.0065428141 -1,041,431.57065 MERINO CHEVEZ MARIA MILAGROS0003776

02-Mar 1,000.0012000856 -1,042,431.57081 TORRES GIRON RONALD0004029

02-Mar 3,000.0012000858 -1,045,431.57081 CORREA MOROCHO MERCEDES IRALDA0003894

02-Mar 1,600.0012000859 -1,047,031.57081 LEON NUNURA JOHANA LISSET0003885

02-Mar 3,150.0012000862 -1,050,181.57081 VALDIVIEZO RENTERIA JOSE RUBEN0003960

02-Mar 3,150.0012000863 -1,053,331.57081 TERRONES JUAREZ ROSA PAOLA0003959


02-Mar 3,150.0012000864 -1,056,831.57081 RENTERIA DELGADO RAFAEL AUGUSTO0003317



02-Mar 1,600.0012000865 -1,059,131.57081 BAYONA RIVAS MARIA MERCEDES0003775

02-Mar 3,240.0012000866 -1,062,371.57081 VILELA CARBAJAL JORGE EDUARDO0003899


02-Mar 3,240.0012000867 -1,065,971.57081 CALDERON ARACA WALTER CIRILO0003896




02-Mar 2,520.0012000870 -1,072,351.57081 CELI BARRANZUELA SEGUNDO0003935


02-Mar 2,666.6665428148 -1,075,298.23065 ESTRADA RUIDIAS LUIS ANTONIO0003838

02-Mar 2,500.0065428150 -1,077,798.23065 LABAN PAUTA NIRMA NOEMI0003779

02-Mar 4,000.0065428149 -1,081,798.23065 SALAZAR ZAPATA YURY VALERY0003411

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

5 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Mar 3,100.0065428201 -1,084,898.23065 TORRES LOPEZ FRANKLIN ALFREDO0003949

02-Mar 1,500.0065428202 -1,086,398.23065 CRUZ ALCEDO ANTHONY STEVENS0003930

02-Mar 1,500.0065428203 -1,087,898.23065 ESCOBEDO CORONADO ALESSANDRA MARIA0003814

02-Mar 1,200.0065428204 -1,089,098.23065 CRIOLLO TOMAPASCA JUNIOR ALBERTO0003931

02-Mar 1,000.0065428205 -1,090,098.23065 LABAN PEÑA ELGAR0003884

02-Mar 2,500.0065428206 -1,092,598.23065 TRELLES ALBURQUEQUE LISETT MIRELLA0003824

02-Mar 1,300.0065428207 -1,093,898.23065 ASCUE TORRES LUIS RAMON0003955

02-Mar 1,800.0065428208 -1,095,698.23065 ARIZAGA FARRO MARIO ALBERTO0003811

02-Mar 1,800.0065428209 -1,097,498.23065 SILVA CORONADO KASSANDRA ORNELLA0003675

02-Mar 2,400.0065428210 -1,099,898.23065 VASQUEZ OCAMPOS KARLA VANESSA0003920

02-Mar 2,400.0065428211 -1,102,298.23065 MORE DURAN DIONISIO0003919

02-Mar 1,500.0065428212 -1,103,798.23065 PINTADO PALACIOS GISSELA DORIBEHT0003813

02-Mar 1,700.0065428213 -1,105,498.23065 NUÑEZ BALMACEDA JULIO ARNALDO0003227

02-Mar 750.0012000884 -1,106,248.23081 RIVERA SAAVEDRA EDWIN0004015

02-Mar 2,500.0012000886 -1,108,748.23081 LAZARO CRUZ ELIANA0003987

02-Mar 2,500.0012000887 -1,111,248.23081 MANRIQUE PUELLES NIOMA MERLY0003986

02-Mar 2,000.0012000888 -1,113,248.23081 MARTOS SAAVEDRA MARIA DEL CARMEN0003988

02-Mar 1,500.0012000889 -1,114,748.23081 CANGAHUALA ALLAIN JESUS DAVID0003997

02-Mar 1,500.0012000890 -1,116,248.23081 VASQUEZ RAMIREZ TEOBALDO MARCELINO0003511

02-Mar 2,500.0012000891 -1,118,748.23081 GARCIA GUTIERREZ LOUIS PATRICKCE0003985

02-Mar 2,500.0012000892 -1,121,248.23081 VASQUEZ BECERRA SYLVIA MARGOT0003984

02-Mar 4,200.0012000893 -1,125,448.23081 ANCAJIMA CHERO JUAN CARLOS0003917

02-Mar 2,000.0012000897 -1,127,448.23081 SANDOVAL CARBAJAL JAVIER ALEXANDER0003944

02-Mar 1,200.0012000899 -1,128,648.23081 RODRIGUEZ DE LOPEZ ANGELICA0003941

02-Mar 1,200.0012000900 -1,129,848.23081 FREITAS SANTILLAN CLAUDIA0003942

02-Mar 1,200.0012000902 -1,131,048.23081 TALLEDO MONTALBAN FRANCISCA0003939

02-Mar 1,980.0065428217 -1,133,028.23065 VIERA ROBLEDO MAXIMO0004055


02-Mar 4,000.0012000903 -1,137,248.23081 ARRASCUE LARA EDGAR NAPOLEON0003906

02-Mar 1,500.0012000904 -1,138,748.23081 GUERRERO BARRETO VICTOR ARTURO OMAR0003914

02-Mar 3,000.0012000905 -1,141,748.23081 CORDOVA JIMENEZ OSCAR DUBERLY0003890

02-Mar 1,500.0012000906 -1,143,248.23081 TRONCOS ULLOA LUIS ARMENCIO0003934

02-Mar 4,000.0012000907 -1,147,248.23081 VELEZ ZAMBRANO ENRIQUE0003409

02-Mar 3,500.0012000908 -1,150,748.23081 RAMIREZ ADRIANZEN LUIS OCTAVIO0003926

02-Mar 1,200.0012000909 -1,151,948.23081 ZAPATA CESPEDES VICTOR EDUARDO0004002

02-Mar 3,000.0012000910 -1,154,948.23081 GUIDINO ARCELLES ROSALINA0004004

02-Mar 6,000.0065428215 -1,160,948.23065 GRADOS GARCIA MIGUEL ALBERTO0004081

02-Mar 2,700.0012000911 -1,163,648.23081 CARBAJAL SAAVEDRA SILVIA MERCEDES0003908


02-Mar 3,690.0012000912 -1,167,638.23081 JIMENEZ CORDOVA RENAN0003903


02-Mar 2,500.0065428216 -1,170,548.23065 CALDERON SEMINARIO CARLOS MIGUEL0003965

02-Mar 465.0065428214 -1,171,013.23065 OQUELIS CABREDO ROSA ISABEL0002604

02-Mar 3,500.0012000922 -1,174,513.23081 OJEDA VEGA JUAN CARLOS0004003

02-Mar 2,500.0012000924 -1,177,013.23081 MORE MOGOLLON HUGO JOAQUIN0004100

02-Mar 1,000.0012000925 -1,178,013.23081 YAÑEZ CORDOVA HERNAN OCTAVIO0004101

02-Mar 1,500.0012000926 -1,179,513.23081 RODRIGUEZ PINTADO RICHARD ALEXANDER0004034

02-Mar 3,500.0012000927 -1,183,013.23081 GARCIA ADRIANZEN ROLANDO ERNESTO0004028

02-Mar 6,000.0012000928 -1,189,013.23081 RAMIREZ MONTENEGRO JEAN MILTON0004023

02-Mar 1,200.0012000929 -1,190,213.23081 RODRIGUEZ BERRU FLOR MARIA0003938

02-Mar 2,400.0012000930 -1,192,613.23081 OTERO MICHILOT CARLOS ISAAC0003827

02-Mar 3,500.0012000931 -1,196,113.23081 PUYCAN MALDONADO JOSE MANUEL0003320

02-Mar 3,200.0012000932 -1,199,313.23081 CAMPOS VILLAVERDE FABIOLA MARTINA0004075

02-Mar 2,200.0012000933 -1,201,513.23081 INGA YARLEQUE JOSE CARLOS0004085

02-Mar 2,000.0012000934 -1,203,513.23081 CALDERON VALLADOLID SEGUNDO SERGIO0004083

02-Mar 1,440.0012000935 -1,204,953.23081 FIGUEROA TABOADA JORGE YOVANNY0004026


02-Mar 2,300.0012000936 -1,207,413.23081 CHAPILLIQUEN PERICHE CARLOS ARTURO0004024

02-Mar 500.0065428222 -1,207,913.23065 IRAOLA BARRIENTOS JESUS0004024

02-Mar 387.4612000937 -1,208,300.69081 DISTRIBUIDORA SUDAMERICANA S R LTDA0003274

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

6 de 3219:00:42

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :


02-Mar 8,100.0012000771 -1,200,333.69081 SANDOVAL LLACSAHUANGA CESAR AUGUSTO0003886

02-Mar 3,500.0012000779 -1,196,833.69081 RAMIREZ PINTADO GABRIEL ENRIQUE0003872

02-Mar 4,500.0012000782 -1,192,333.69081 TOLENTINO GABANCHO ANGELICA MARY0003873

02-Mar 3,500.0012000784 -1,188,833.69081 SANCHEZ YARLEQUE JORGE LUIS0003874

02-Mar 1,600.0012000786 -1,187,233.69081 GIRON YARLEQUE JULIO CESAR0003979

02-Mar 1,400.0012000788 -1,185,833.69081 LOZADA CAMPOS JAVIER0003853

02-Mar 1,500.0012000789 -1,184,333.69081 SILVA FLORIANO DAVID MERCEDES0003927

02-Mar 1,500.0012000791 -1,182,833.69081 CACHI CATAÑO JULIO FEDERICO0003924

02-Mar 2,400.0012000803 -1,180,433.69081 DEZA RODRIGUEZ JORGE LUIS0003925

02-Mar 1,500.0012000807 -1,178,933.69081 AGURTO CACERES CESAR AUGUSTO0003922


02-Mar 2,000.0012000811 -1,176,033.69081 BENITES GUERRERO CARLOS JAVIER0003923


02-Mar 2,500.0012000814 -1,171,033.69081 GARCIA PANTA AURA ELENA0003425

02-Mar 1,800.0012000815 -1,169,233.69081 ESTRADA HUANCAS PATRICIA0003841

02-Mar 1,500.0012000816 -1,167,733.69081 RAMOS CARCAMO WILMER0003426




02-Mar 2,500.0012000820 -1,159,933.69081 YARLEQUE VEGAS MANUEL GREGORIO0003848

02-Mar 1,800.0012000821 -1,158,133.69081 VEGA GARCIA JOSE JOSE0003852

02-Mar 3,600.0012000822 -1,154,533.69081 CORDOVA CRISANTO CARLOS JAVIER OSCAR0003907


02-Mar 1,500.0012000825 -1,151,433.69081 CASTILLO AGUILAR DAMARIZ0003963

02-Mar 1,000.0012000826 -1,150,433.69081 CALLE ABAD CESAR0003958

02-Mar 3,478.0012000827 -1,146,955.69081 REUSCHE SARMIENTO KIRBY FERNANDO0003823

02-Mar 7,200.0012000828 -1,139,755.69081 PEREIRA VASQUEZ MAXIMILIANO0003562


02-Mar 3,000.0012000830 -1,133,755.69081 CHUNGA GOICOCHEA HUMBERTO ERASMO0003904

02-Mar 3,000.0012000831 -1,130,755.69081 BECERRA TELLO JAVIER OSMER0003893


02-Mar 3,100.0012000835 -1,126,380.69081 CASTILLO ANDRADE MIRTHA SALOME0003897

02-Mar 1,510.0012000837 -1,124,870.69081 ARTEAGA CRISANTO JONY MARTIN0003825

02-Mar 3,690.0012000838 -1,121,180.69081 BARDALES FLORES MARIANELA LUCIA0003891

02-Mar 1,600.0012000847 -1,119,580.69081 ANCAJIMA FARFAN CARLOS EDUARDO0003882

02-Mar 4,000.0012000849 -1,115,580.69081 CHAVEZ CHAVEZ FRANCISCO0003909

02-Mar 3,000.0012000851 -1,112,580.69081 ALVARADO FLORES PEDRO RAUL0003898

02-Mar 4,000.0012000853 -1,108,580.69081 MEDINA CISNEROS ROCIO DEL PILAR0004014

02-Mar 2,000.0012000854 -1,106,580.69081 GUTIERREZ UBILLUS LUIS GERARDO0003910

02-Mar 1,000.0012000856 -1,105,580.69081 TORRES GIRON RONALD0004029

02-Mar 3,000.0012000858 -1,102,580.69081 CORREA MOROCHO MERCEDES IRALDA0003894

02-Mar 1,600.0012000859 -1,100,980.69081 LEON NUNURA JOHANA LISSET0003885

02-Mar 3,150.0012000862 -1,097,830.69081 VALDIVIEZO RENTERIA JOSE RUBEN0003960

02-Mar 3,150.0012000863 -1,094,680.69081 TERRONES JUAREZ ROSA PAOLA0003959


02-Mar 1,600.0012000865 -1,089,930.69081 BAYONA RIVAS MARIA MERCEDES0003775

02-Mar 3,240.0012000866 -1,086,690.69081 VILELA CARBAJAL JORGE EDUARDO0003899

02-Mar 3,240.0012000867 -1,083,450.69081 CALDERON ARACA WALTER CIRILO0003896


02-Mar 2,520.0012000870 -1,077,780.69081 CELI BARRANZUELA SEGUNDO0003935

02-Mar 2,500.0012000824 -1,075,280.69081 PALOMINO TIMANA DAVID SEGUNDO0003883

02-Mar 750.0012000884 -1,074,530.69081 RIVERA SAAVEDRA EDWIN0004015

02-Mar 2,500.0012000886 -1,072,030.69081 LAZARO CRUZ ELIANA0003987

02-Mar 2,500.0012000887 -1,069,530.69081 MANRIQUE PUELLES NIOMA MERLY0003986

02-Mar 2,000.0012000888 -1,067,530.69081 MARTOS SAAVEDRA MARIA DEL CARMEN0003988

02-Mar 1,500.0012000889 -1,066,030.69081 CANGAHUALA ALLAIN JESUS DAVID0003997

02-Mar 1,500.0012000890 -1,064,530.69081 VASQUEZ RAMIREZ TEOBALDO MARCELINO0003511

02-Mar 2,500.0012000891 -1,062,030.69081 GARCIA GUTIERREZ LOUIS PATRICKCE0003985

02-Mar 2,500.0012000892 -1,059,530.69081 VASQUEZ BECERRA SYLVIA MARGOT0003984

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

7 de 3219:00:42

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :

02-Mar 4,200.0012000893 -1,055,330.69081 ANCAJIMA CHERO JUAN CARLOS0003917

02-Mar 2,000.0012000897 -1,053,330.69081 SANDOVAL CARBAJAL JAVIER ALEXANDER0003944

02-Mar 500.0065427617 -1,052,830.69065 CIELO GUTIERREZ ROSA MARIA0002598

02-Mar 306.0065427624 -1,052,524.69065 VALVERDE FERNANDEZ MARIA DEL CARMEN0002598

02-Mar 326.0365427625 -1,052,198.66065 QUIROZ DE HERRERA HAYDEE ESPERANZA0002598

02-Mar 675.0065427629 -1,051,523.66065 ARANDA CANSECO DE BURGA MATILDE0002598






02-Mar 3,000.0065428041 -1,046,031.49065 NIÑO CASTAÑEDA LUIS ROBERTO0003413

02-Mar 1,580.0065428043 -1,044,451.49065 VILLALTA MENDOZA JACQUELINE SUSAN0003361


02-Mar 1,500.0065428048 -1,042,551.49065 COVEÑAS SILVA MARIA YESSENIA0003836

02-Mar 4,000.0065428049 -1,038,551.49065 YARLEQUE OLIVA GINO CESAR0003801

02-Mar 3,500.0065428127 -1,035,051.49065 HORNA MARILUZ EDUARDO MARTIN0004078

02-Mar 2,666.6665428148 -1,032,384.83065 ESTRADA RUIDIAS LUIS ANTONIO0003838

03-Mar 1,700.0065428107 -1,030,684.83065 GALECIO PURIZACA WILFREDO0003315


03-Mar 2,959.0065428110 -1,023,725.83065 TELLO ABAD JIMMY MANUEL0003303

03-Mar 1,643.7065428112 -1,022,082.13065 MARCELO ALDANA DAVID ROLANDO0003314


03-Mar 3,600.0065428118 -1,014,882.13065 SALCEDO CASTAÑEDA MARIELA VERONICA0003794


03-Mar 3,000.0065428138 -1,007,882.13065 ROSALES MECA LUIS ALBERTO0003800

03-Mar 2,500.0065428139 -1,005,382.13065 IPANAQUE MORALES DIANA MILAGROS0004020


03-Mar 1,500.0065428202 -999,382.13065 CRUZ ALCEDO ANTHONY STEVENS0003930

03-Mar 1,200.0065428204 -998,182.13065 CRIOLLO TOMAPASCA JUNIOR ALBERTO0003931

03-Mar 1,800.0065428209 -996,382.13065 SILVA CORONADO KASSANDRA ORNELLA0003675

03-Mar 2,400.0065428210 -993,982.13065 VASQUEZ OCAMPOS KARLA VANESSA0003920

03-Mar 2,400.0065428211 -991,582.13065 MORE DURAN DIONISIO0003919

03-Mar 1,500.0065428212 -990,082.13065 PINTADO PALACIOS GISSELA DORIBEHT0003813

03-Mar 1,700.0065428213 -988,382.13065 NUÑEZ BALMACEDA JULIO ARNALDO0003227

03-Mar 6,000.0065428215 -982,382.13065 GRADOS GARCIA MIGUEL ALBERTO0004081

03-Mar 1,980.0065428217 -980,402.13065 VIERA ROBLEDO MAXIMO0004055

03-Mar 6,000.0065426912 -974,402.13065 RAMIREZ MONTENEGRO JEAN MILTON0001719

03-Mar 326.0365427626 -974,076.10065 HERRERA QUIROZ DIANA CAROLINA0002598

03-Mar 64.7065427871 -974,011.40065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0003293



03-Mar 122.0065428025 -973,563.30065 DE GUIMARAES SAAVEDRA GEORGINA0003727

03-Mar 1,000.0065428035 -972,563.30065 MORENO BRIOSO WILLY RIVELINO0003279

05-Mar -400.0065428128 -972,163.30065 SUNAT/BANCO DE LA NACION Anulado0003907


05-Mar 3,000.0012000941 -974,363.30081 JIMENEZ GARCIA MEREYDA0004095








05-Mar 232.0065428232 -976,751.17065 SALDAÑA MURRUGARRA JOSE ANTONIO0002665

05-Mar 3,200.0012000947 -979,951.17081 SANCHEZ CELIS MARIA SARITA RAQUEL0004087

05-Mar 3,000.0012000948 -982,951.17081 RENTERIA GARCES CLAUDIA ALEJANDRA0004098

05-Mar 2,000.0012000951 -984,951.17081 CALLE RUIZ GODOFREDO0004097

05-Mar 4,050.0012000953 -989,001.17081 BOYER OYOLA VICTOR MARCELINO0004056


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

8 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

05-Mar 1,500.0012000954 -990,951.17081 GUARDIA ZAMBRANO ANY CARMEN0003943

05-Mar 900.0012000955 -991,851.17081 GUZMAN ATARAMA MILTON CESAR0003507

05-Mar 1,200.0012000956 -993,051.17081 CORREA SILVA BILLS ANDERSSON0004086

05-Mar 3,600.0012000957 -996,651.17081 SIESQUEN SANDOVAL MAUDY GISSELA0003901


05-Mar 3,600.0012000958 -1,000,651.17081 BENIQUE CABRERA VALERIO0003900


05-Mar 3,600.0012000959 -1,004,651.17081 CHIROQUE SUAREZ ELLEN TATIANA0003902





05-Mar 47,619.0012000960 -1,054,280.17081 TECNICOS EJECUTORES A & G SOCIEDAD0002546


05-Mar 1,200.0012000963 -1,061,973.17081 MOROCHO GONZALES SEGUNDO RODRIGO0003493

05-Mar 1,200.0012000899 -1,060,773.17081 RODRIGUEZ DE LOPEZ ANGELICA0003941

05-Mar 1,200.0012000900 -1,059,573.17081 FREITAS SANTILLAN CLAUDIA0003942


05-Mar 2,500.0012000924 -1,053,573.17081 MORE MOGOLLON HUGO JOAQUIN0004100

05-Mar 1,000.0012000925 -1,052,573.17081 YAÑEZ CORDOVA HERNAN OCTAVIO0004101

05-Mar 1,500.0012000926 -1,051,073.17081 RODRIGUEZ PINTADO RICHARD ALEXANDER0004034

05-Mar 3,500.0012000927 -1,047,573.17081 GARCIA ADRIANZEN ROLANDO ERNESTO0004028


05-Mar 3,200.0012000932 -1,038,373.17081 CAMPOS VILLAVERDE FABIOLA MARTINA0004075

05-Mar 1,200.0012000929 -1,037,173.17081 RODRIGUEZ BERRU FLOR MARIA0003938

05-Mar 2,400.0012000930 -1,034,773.17081 OTERO MICHILOT CARLOS ISAAC0003827

05-Mar 3,500.0012000931 -1,031,273.17081 PUYCAN MALDONADO JOSE MANUEL0003320

05-Mar 2,200.0012000933 -1,029,073.17081 INGA YARLEQUE JOSE CARLOS0004085

05-Mar 2,000.0012000934 -1,027,073.17081 CALDERON VALLADOLID SEGUNDO SERGIO0004083

05-Mar 1,440.0012000935 -1,025,633.17081 FIGUEROA TABOADA JORGE YOVANNY0004026

05-Mar 2,300.0012000936 -1,023,333.17081 CHAPILLIQUEN PERICHE CARLOS ARTURO0004024

05-Mar 3,000.0012000941 -1,020,333.17081 JIMENEZ GARCIA MEREYDA0004095

05-Mar 4,000.0012000903 -1,016,333.17081 ARRASCUE LARA EDGAR NAPOLEON0003906

05-Mar 1,500.0012000904 -1,014,833.17081 GUERRERO BARRETO VICTOR ARTURO OMAR0003914

05-Mar 3,000.0012000905 -1,011,833.17081 CORDOVA JIMENEZ OSCAR DUBERLY0003890

05-Mar 1,500.0012000906 -1,010,333.17081 TRONCOS ULLOA LUIS ARMENCIO0003934

05-Mar 4,000.0012000907 -1,006,333.17081 VELEZ ZAMBRANO ENRIQUE0003409

05-Mar 3,500.0012000908 -1,002,833.17081 RAMIREZ ADRIANZEN LUIS OCTAVIO0003926


05-Mar 3,000.0012000910 -998,633.17081 GUIDINO ARCELLES ROSALINA0004004

05-Mar 2,700.0012000911 -995,933.17081 CARBAJAL SAAVEDRA SILVIA MERCEDES0003908

05-Mar 3,690.0012000912 -992,243.17081 JIMENEZ CORDOVA RENAN0003903

05-Mar 387.4612000937 -991,855.71081 DISTRIBUIDORA SUDAMERICANA S R LTDA0003274




05-Mar 2,000.0012000951 -983,522.71081 CALLE RUIZ GODOFREDO0004097


05-Mar 1,500.0012000954 -977,972.71081 GUARDIA ZAMBRANO ANY CARMEN0003943


05-Mar 1,200.0012000956 -975,872.71081 CORREA SILVA BILLS ANDERSSON0004086

05-Mar 3,600.0012000957 -972,272.71081 SIESQUEN SANDOVAL MAUDY GISSELA0003901

05-Mar 3,600.0012000958 -968,672.71081 BENIQUE CABRERA VALERIO0003900

05-Mar 3,600.0012000959 -965,072.71081 CHIROQUE SUAREZ ELLEN TATIANA0003902

05-Mar 1,200.0012000902 -963,872.71081 TALLEDO MONTALBAN FRANCISCA0003939

05-Mar 56.3065428102 -963,816.41065 REGION PIURA SEDE CENTRAL - R.D.R.0003737



05-Mar 624.0065428120 -959,536.11065 PARRILLA TRONCOS ABRAHAM0002573

05-Mar 6,000.0065428122 -953,536.11065 SOLANO RUIZ JORGE LUIS0003329

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

9 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

05-Mar 4,000.0065428149 -949,536.11065 SALAZAR ZAPATA YURY VALERY0003411

05-Mar 2,500.0065428150 -947,036.11065 LABAN PAUTA NIRMA NOEMI0003779

05-Mar 1,500.0065428203 -945,536.11065 ESCOBEDO CORONADO ALESSANDRA MARIA0003814

05-Mar 1,000.0065428205 -944,536.11065 LABAN PEÑA ELGAR0003884

05-Mar 1,300.0065428207 -943,236.11065 ASCUE TORRES LUIS RAMON0003955

05-Mar 2,500.0065428216 -940,736.11065 CALDERON SEMINARIO CARLOS MIGUEL0003965


05-Mar 600,000.0065427226 -339,114.44065 MUNICIPALIDAD PROVINCIAL DE0001584

06-Mar 289.2765426458 -338,825.17065 ALDANA DOMINGUEZ ROGGER Anulado0026835

06-Mar 253.6765426457 -338,571.50065 ANGULO ENRIQUEZ YLIA MARIA Anulado0026835

06-Mar 217.8965426456 -338,353.61065 ARITA TORRES RODRIGUEZ MARCO ANTONIO0026835

06-Mar 253.1165426455 -338,100.50065 CABALLERO MARREROS EDSON JOHAN0026835

06-Mar 217.0065426454 -337,883.50065 DAVALOS CORDOVA JORGE YSMAEL Anulado0026835

06-Mar 181.5865426453 -337,701.92065 DIAZ ARIZAGA ENRIQUE Anulado0026835

06-Mar 216.2465426452 -337,485.68065 HIDALGO LEON MANUEL LEONIDAS Anulado0026835

06-Mar 275.6765426451 -337,210.01065 IPANAQUE RAMOS LIGIA Anulado0026835

06-Mar 750.0012000964 -337,960.01081 RISCO SANCHEZ EULOGIO0003962

06-Mar 6,750.0065428241 -344,710.01065 RODRIGUEZ BASTER HECTOR LUIS0004092


06-Mar 3,690.0065428243 -349,150.01065 VEGAS PALOMINO FERNANDO RUPERTO0003918


06-Mar 2,700.0065428245 -352,260.01065 RAMIREZ RUIDIAS JORGE LUIS0004016


06-Mar 1,200.0065428247 -353,760.01065 GARCIA RUIZ ANTOLIN0004096

06-Mar 1,600.0065428248 -355,360.01065 GUTIERREZ CAMAN VICTOR0012633

06-Mar 3,500.0065428301 -358,860.01065 VILELA PACHERRE LUIS FERNANDO0003564

06-Mar 4,500.0065428302 -363,360.01065 CASTRO PALACIOS MANUEL EDUARDO0004040


06-Mar 5,400.0065428304 -369,260.01065 JIMENEZ CASTILLO JORGE LUIS0003964


06-Mar 2,200.0065428306 -372,060.01065 LECCA GOMEZ ROSA MARIA0003991

06-Mar 1,500.0065428307 -373,560.01065 CUYUBAMBA VELIZ RAUL JAVIER0003968

06-Mar 1,500.0065428308 -375,060.01065 CHUQUIMEZ BARDALES MIGUEL0003966

06-Mar 5,000.0065428309 -380,060.01065 MANRIQUE PALACIOS JUAN LUIS0004093

06-Mar 2,000.0065428310 -382,060.01065 RAMIREZ MIO JUAN JOSE0004094

06-Mar 1,250.0012000969 -383,310.01081 GARCIA VITE JEAN MARTIN0004035

06-Mar 250.0065428249 -383,560.01065 BANCO DE LA NACION0004035

06-Mar 3,600.0012000970 -387,160.01081 HERRERA MERINO ELVER ALEJANDRO0004089


06-Mar 4,000.0012000971 -391,560.01081 LOPEZ TEMOCHE LUIS ALFREDO0004032

06-Mar 2,400.0065428311 -393,960.01065 PEÑA PEÑA SEGUNDO ORLANDO0004054

06-Mar 2,500.0065428312 -396,460.01065 RAMIREZ PIZAN SAUL WILLIE0003319

06-Mar 2,500.0065428313 -398,960.01065 TEMOCHE AREVALO MERLY PAMELA0003946

06-Mar 1,000.0065428314 -399,960.01065 TAVARA SILVA ORLANDO0003331

06-Mar 4,000.0065428315 -403,960.01065 BARRANZUELA SANJINES JULIO ALBERTO0003774

06-Mar 1,800.0065428316 -405,760.01065 BUSTAMANTE ESPINOZA JOSE ROLANDO0003989

06-Mar 3,000.0065428317 -408,760.01065 SILVA JUAREZ MARIA MERCEDES0004103

06-Mar 1,500.0065428318 -410,260.01065 FACUNDO AGUILAR OSMAR NICOLAS0003915

06-Mar 1,400.0065428319 -411,660.01065 PERICHE VERDEGUER DARWIN GABRIEL0003954

06-Mar 1,400.0065428320 -413,060.01065 YOVERA RUIZ EDWIN OMAR0003953

06-Mar 1,000.0065428321 -414,060.01065 PEÑA MARCHENA FRANCISCO0003338

06-Mar 3,500.0065428322 -417,560.01065 RIVERA GRANDA KARL VLADIMIR0004031

06-Mar 1,000.0065428323 -418,560.01065 CHINCHAY CHORRES EDUARDO0003337

06-Mar 15,840.0012000974 -434,400.01081 KORM CONSULTORES ASOCIADOS S.A.C.0002649

06-Mar 2,160.0065428325 -436,560.01065 BANCO DE LA NACION - KORM CONSULTORES0002649

06-Mar 3,200.0065428326 -439,760.01065 TIMANA QUIROGA OSCAR ALFONSO0004309

06-Mar 1,200.0012000963 -438,560.01081 MOROCHO GONZALES SEGUNDO RODRIGO0003493

06-Mar 750.0012000964 -437,810.01081 RISCO SANCHEZ EULOGIO0003962

06-Mar 1,600.0065428248 -436,210.01065 GUTIERREZ CAMAN VICTOR0012633

06-Mar 450.0065427380 -435,760.01065 BURGOS CABANILLAS JUAN DEL CARMEN Y0002598

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

10 de 3219:00:42

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :







06-Mar 3,600.0065428116 -413,354.49065 MENDIETA VARAS INGRID ERIKA0003310

06-Mar 1,800.0065428208 -411,554.49065 ARIZAGA FARRO MARIO ALBERTO0003811

06-Mar 465.0065428214 -411,089.49065 OQUELIS CABREDO ROSA ISABEL0002604
































06-Mar 47,619.0012000960 -340,883.30081 TECNICOS EJECUTORES A & G SOCIEDAD0002546

07-Mar 232.0065428327 -341,115.30065 ALANYA REQUE MARTIN GREGORIO0002908

07-Mar 2,250.0012000980 -343,365.30081 PALACIOS NOVOA MANUEL EDUARDO0004099


07-Mar 3,600.0012000981 -347,215.30081 TORRES HIDALGO CARMEN OLIVIA0004076


07-Mar 275.6765428330 -347,890.97065 IPANAQUE RAMOS LIGIA0026835

07-Mar 216.2465428331 -348,107.21065 HIDALGO LEON MANUEL LEONIDAS0026835

07-Mar 181.5865428332 -348,288.79065 DIAZ ARIZAGA ENRIQUE0026835

07-Mar 217.0065428333 -348,505.79065 DAVALOS CORDOVA JORGE YSMAEL0026835

07-Mar 253.1165428334 -348,758.90065 CABALLERO MARREROS EDSON JOHAN0026835

07-Mar 217.8965428335 -348,976.79065 ARITA TORRES RODRIGUEZ MARCO ANTONIO0026835

07-Mar 253.6765428336 -349,230.46065 ANGULO ENRIQUEZ YLIA MARIA0026835

07-Mar 289.2765428337 -349,519.73065 ALDANA DOMINGUEZ ROGGER0026835

07-Mar 800.0065428338 -350,319.73065 YARLEQUE LITANO ELOY0012634

07-Mar 2,000.0065428339 -352,319.73065 CHAPARRO SORIA MARCOS ALEJANDRO0013569

07-Mar 3,150.0065428340 -355,469.73065 SOTOMAYOR CASTILLO MAXIMO ELADIO0003887


07-Mar 3,150.0065428342 -358,969.73065 ROSAS VALLEBUONA LEONARDO ANTONIO0004274


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

11 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

07-Mar 1,250.0012000969 -358,069.73081 GARCIA VITE JEAN MARTIN0004035


07-Mar 4,000.0012000971 -350,469.73081 LOPEZ TEMOCHE LUIS ALFREDO0004032

07-Mar 2,250.0012000980 -348,219.73081 PALACIOS NOVOA MANUEL EDUARDO0004099

07-Mar 3,600.0012000981 -344,619.73081 TORRES HIDALGO CARMEN OLIVIA0004076


07-Mar 2,500.0065428206 -340,719.73065 TRELLES ALBURQUEQUE LISETT MIRELLA0003824


07-Mar 500.0065428222 -339,999.73065 IRAOLA BARRIENTOS JESUS0004024

07-Mar 6,493.0065428237 -333,506.73065 BANCO DE LA NACION - TECNICOS0002546





07-Mar 5,000.0065428309 -317,106.73065 MANRIQUE PALACIOS JUAN LUIS0004093

07-Mar 2,000.0065428310 -315,106.73065 RAMIREZ MIO JUAN JOSE0004094

07-Mar 2,500.0065428312 -312,606.73065 RAMIREZ PIZAN SAUL WILLIE0003319

07-Mar 4,000.0065428315 -308,606.73065 BARRANZUELA SANJINES JULIO ALBERTO0003774

07-Mar 3,000.0065428317 -305,606.73065 SILVA JUAREZ MARIA MERCEDES0004103


07-Mar 3,500.0065428322 -301,106.73065 RIVERA GRANDA KARL VLADIMIR0004031


07-Mar 144.0065427606 -299,962.73065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0002598















08-Mar 1,760.0012001025 -295,203.73081 CEVASCO CAYCHO ROMULO JORGE0003036

08-Mar 240.0065428344 -295,443.73065 BANCO DE LA NACION - CEVASCO CAYCHO0003036



08-Mar 3,300.0012001031 -300,743.73081 LAPEYRE ADRIAZOLA JUAN ENRIQUE0004318

08-Mar 2,500.0065428346 -303,243.73065 LU PANTA CLAUDIA ALEXANDRA0004088

08-Mar 1,500.0065428347 -304,743.73065 SALAZAR UBILLUS NANCY ISABEL0003993

08-Mar 15,840.0012000974 -288,903.73081 KORM CONSULTORES ASOCIADOS S.A.C.0002649

08-Mar 2,000.0065428339 -286,903.73065 CHAPARRO SORIA MARCOS ALEJANDRO0013569

08-Mar 4,000.0065428106 -282,903.73065 VALLEJOS CASTRO JUDITH EMPERATRIZ0003305














CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

12 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :









08-Mar 6,750.0065428241 -268,835.18065 RODRIGUEZ BASTER HECTOR LUIS0004092


08-Mar 1,500.0065428307 -266,585.18065 CUYUBAMBA VELIZ RAUL JAVIER0003968

08-Mar 2,400.0065428311 -264,185.18065 PEÑA PEÑA SEGUNDO ORLANDO0004054



08-Mar 1,500.0065428318 -259,885.18065 FACUNDO AGUILAR OSMAR NICOLAS0003915

08-Mar 1,400.0065428319 -258,485.18065 PERICHE VERDEGUER DARWIN GABRIEL0003954

08-Mar 1,400.0065428320 -257,085.18065 YOVERA RUIZ EDWIN OMAR0003953

08-Mar 3,200.0065428326 -253,885.18065 TIMANA QUIROGA OSCAR ALFONSO0004309

08-Mar 3,150.0065428342 -250,735.18065 ROSAS VALLEBUONA LEONARDO ANTONIO0004274

08-Mar 1,840.0065427377 -248,895.18065 GARCIA MOSCOL ESTHER IRMA0002598

08-Mar 141.0065427383 -248,754.18065 MAURO MENDIETA CASTAÑEDA0002598

08-Mar 119.0065427615 -248,635.18065 HERMANITAS DE LOS ANCIANOS0002598

09-Mar 42,122.0065426428 -206,513.18065 UNIVERSIDAD NACIONAL DE FRONTERA DE0027509

09-Mar -930.0065428464 -205,583.18065 BANCO DE LA NACION - MULTISERVICE0003401

09-Mar 2,970.0012001033 -208,553.18081 RUIZ CHAPILLIQUEN RONALD PACIANO0004324


09-Mar 127,985.4212001034 -336,868.60081 ESTRELLA DEL ORIENTE SRLTDA0002992

09-Mar 6,822.0065428349 -343,690.60065 BANCO DE LA NACION - ESTRELLA DEL0002992



09-Mar 2,500.0065428451 -348,082.18065 SALAZAR NOLASCO YENY0003992

09-Mar 3,690.0065428452 -351,772.18065 CRUZ PURIZAGA PASTOR0004276


09-Mar 2,970.0065428454 -355,152.18065 GONZALES GIRON EDWIN HILARIO0004323



09-Mar 124.9112001041 -356,266.09081 AGUILA CONSTRUCTORES SOCIEDAD0003323

09-Mar 41.0065428457 -356,307.09065 BANCO DE LA NACION - AGUILA0003323

09-Mar 3,600.0065428458 -359,907.09065 TAFUR CABANILLAS RONALD JAVIER0003347


09-Mar 2,500.0065428460 -362,807.09065 TERRONES CEVALLOS SONIA0003961

09-Mar 550.0065428461 -363,357.09065 GAONA GARCIA MARIBEL HERLINDA0004461

09-Mar 2,200.0065428462 -365,557.09065 CASTILLO ADRIANZEN DENISSE FABIOLA0003945

09-Mar 1,400.0065428463 -366,957.09065 AGURTO TORRES ESMELDA0003940

09-Mar 732.0012001052 -367,689.09081 EMPRESA PERUANA DE SERVICIOS0002440


09-Mar 6,820.1512001054 -375,241.24081 MULTISERVICE INGENIERIA Y CONSTRUCCION0003401

09-Mar 930.0065428464 -376,171.24065 BANCO DE LA NACION - MULTISERVICE0003401

09-Mar 2,700.0065428465 -378,871.24065 ARELLANO MIRANDA MARTIN SIGIFREDO0004025





09-Mar 3,300.0012001031 -373,281.24081 LAPEYRE ADRIAZOLA JUAN ENRIQUE0004318


09-Mar 127,985.4212001034 -242,325.82081 ESTRELLA DEL ORIENTE SRLTDA0002992

09-Mar 800.0065428338 -241,525.82065 YARLEQUE LITANO ELOY0012634


09-Mar 1,500.0065428308 -239,760.82065 CHUQUIMEZ BARDALES MIGUEL0003966

09-Mar 2,500.0065428313 -237,260.82065 TEMOCHE AREVALO MERLY PAMELA0003946

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

13 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Mar 2,500.0065428346 -234,760.82065 LU PANTA CLAUDIA ALEXANDRA0004088

09-Mar 2,970.0065428454 -231,790.82065 GONZALES GIRON EDWIN HILARIO0004323

09-Mar 550.0065428461 -231,240.82065 GAONA GARCIA MARIBEL HERLINDA0004461


09-Mar 3,100.0065428201 -224,090.82065 TORRES LOPEZ FRANKLIN ALFREDO0003949

09-Mar 232.0065428232 -223,858.82065 SALDAÑA MURRUGARRA JOSE ANTONIO0002665

09-Mar 3,690.0065428243 -220,168.82065 VEGAS PALOMINO FERNANDO RUPERTO0003918


09-Mar 124.9112001041 -217,343.91081 AGUILA CONSTRUCTORES SOCIEDAD0003323

10-Mar 4,000.0065428109 -213,343.91065 LIMACO TABOADA JOSE ANTONIO0003306

10-Mar 5,400.0065428304 -207,943.91065 JIMENEZ CASTILLO JORGE LUIS0003964


12-Mar 5,000.0012001065 -209,793.91081 EMPRESA PERIODISTICA NACIONAL S.A.-0003244

12-Mar 5,000.0012001067 -214,793.91081 DIARIO EL TIEMPO S.A.C.0003247

12-Mar 3,290.0012001068 -218,083.91081 'HIDALGO IMPRESORES EMPRESA INDIVIDUAL0003249


12-Mar 7,740.0012001069 -226,033.91081 PASTOR DE LA CRUZ KENY ANTONIO0004627


12-Mar 2,250.0065428470 -229,143.91065 ANASTACIO LAMA PEDRO MARTIN0003497




12-Mar 6,820.1512001054 -221,109.76081 MULTISERVICE INGENIERIA Y CONSTRUCCION0003401


12-Mar 2,160.0065428325 -218,904.76065 BANCO DE LA NACION - KORM CONSULTORES0002649



12-Mar 1,500.0065428347 -216,924.76065 SALAZAR UBILLUS NANCY ISABEL0003993

12-Mar 2,500.0065428460 -214,424.76065 TERRONES CEVALLOS SONIA0003961

12-Mar 157.7065427382 -214,267.06065 COLEGIO DE LICENCIADOS EN0002598

12-Mar 25.0065427384 -214,242.06065 BENEFICENCIA PUBLICA DE PIURA0002598


13-Mar 1,184.0012001086 -215,396.06081 PEÑA ROMAÑA E.I.R.L.0003764


13-Mar 40,385.2012001088 -255,857.26081 ARKICOR SOCIEDAD ANONIMA CERRADA0003951

13-Mar 2,126.0065428474 -257,983.26065 BANCO DE LA NACION - ARKICOR SOCIEDAD0003951

13-Mar 500.0012001091 -258,483.26081 BENITES MARTINEZ SYBILA0003243

13-Mar 9,152.0012001095 -267,635.26081 VENTAS Y SERVICIOS GENERALES FRANVIL0004006

13-Mar 1,248.0065428475 -268,883.26065 BANCO DE LA NACION - VENTAS Y SERVICIOS0004006

13-Mar 1,000.0065428472 -269,883.26065 GARCIA ZURITA ELIO MARTIN0003276





13-Mar 1,184.0012001086 -247,669.26081 PEÑA ROMAÑA E.I.R.L.0003764

13-Mar 40,385.2012001088 -207,284.06081 ARKICOR SOCIEDAD ANONIMA CERRADA0003951

13-Mar 500.0012001091 -206,784.06081 BENITES MARTINEZ SYBILA0003243

13-Mar 289.2765428337 -206,494.79065 ALDANA DOMINGUEZ ROGGER0026835

13-Mar 149.0065427638 -206,345.79065 ROSALES ALVARADO MARGARITA ELENA0002717











13-Mar 6,822.0065428349 -195,893.79065 BANCO DE LA NACION - ESTRELLA DEL0002992

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

14 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


13-Mar 2,500.0065428451 -191,767.21065 SALAZAR NOLASCO YENY0003992


13-Mar 41.0065428457 -191,396.21065 BANCO DE LA NACION - AGUILA0003323

13-Mar 1,400.0065428463 -189,996.21065 AGURTO TORRES ESMELDA0003940


14-Mar -752.0065428490 -188,314.21065 PAIVA LOMBARDI JORGE LUIS Anulado0003242


14-Mar 173.0065428476 -188,439.21065 GODOS ELERA SAMUEL0004374





14-Mar 955.0012001109 -195,301.33081 AUTOBUTIQUE ALBANY CAR EMPRESA0003878


14-Mar 1,408.0012001110 -196,770.33081 QUINDE RAZURI JUAN MANUEL ANTONIO0004317

14-Mar 192.0065428479 -196,962.33065 BANCO DE LA NACION - QUINDE RAZURI JUAN0004317





14-Mar 3,153.4312001113 -212,575.76081 PRODUCCIONES GENESIS S.A.C.0004648


14-Mar 600.0012001114 -215,575.76081 CHOQUE NEYRA JAIME NORBERTO0003892

14-Mar 623.0065428483 -216,198.76065 RAMIREZ DE VASQUEZ AMARILIS0003041

14-Mar 1,500.0065428485 -217,698.76065 BENITES SOSA PEDRO TERCERO0003043

14-Mar 85.0065428484 -217,783.76065 BANCO DE LA NACION - RAMIREZ DE0003041

14-Mar 2,077.0065428486 -219,860.76065 RAMIREZ DE VASQUEZ AMARILIS0003034


14-Mar 902.0065428488 -221,045.76065 NEGOCIOS GENERALES UBILLUS EIRL0001892


14-Mar 752.0065428490 -221,855.76065 PAIVA LOMBARDI JORGE LUIS0003242


14-Mar 3,388.0065428492 -225,291.76065 NEGOCIOS GENERALES UBILLUS EIRL0004008


14-Mar 799.0065428494 -226,306.76065 'ATIKUX SOCIEDAD ANONIMA CERRADA'0003252




14-Mar 9,152.0012001095 -218,005.76081 VENTAS Y SERVICIOS GENERALES FRANVIL0004006


14-Mar 2,200.0065428462 -215,555.76065 CASTILLO ADRIANZEN DENISSE FABIOLA0003945

14-Mar 2,126.0065428474 -213,429.76065 BANCO DE LA NACION - ARKICOR SOCIEDAD0003951

14-Mar 252.3065427379 -213,177.46065 MORALES POZO JAIME ORLANDO0002598

15-Mar 3,948.0065428498 -217,125.46065 VARGAS SANDOVAL MANUEL LENYN0002558


15-Mar 4,399.0012001127 -221,776.46081 D'ARQ NSG E.I.R.L0004455




15-Mar 15,592.5012001132 -239,881.96081 OCHOA ACUÑA RAMON0018865







15-Mar 955.0012001109 -252,365.34081 AUTOBUTIQUE ALBANY CAR EMPRESA0003878



CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

15 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


15-Mar 3,153.4312001113 -236,259.91081 PRODUCCIONES GENESIS S.A.C.0004648

15-Mar 600.0012001114 -235,659.91081 CHOQUE NEYRA JAIME NORBERTO0003892

15-Mar 4,399.0012001127 -231,260.91081 D'ARQ NSG E.I.R.L0004455




15-Mar 2,700.0065428465 -218,843.73065 ARELLANO MIRANDA MARTIN SIGIFREDO0004025

15-Mar 2,250.0065428470 -216,593.73065 ANASTACIO LAMA PEDRO MARTIN0003497

15-Mar 1,248.0065428475 -215,345.73065 BANCO DE LA NACION - VENTAS Y SERVICIOS0004006





16-Mar 1,012.5465425290 -213,437.19065 CONSORCIO GESSA Anulado0020465



16-Mar 1,012.5465428405 -217,949.73065 CONSORCIO GESSA0020465

16-Mar 1,620.0065428406 -219,569.73065 GOMEZ BOBADILLA RODOLFO OSWALDO0004848

16-Mar 1,380.0065428407 -220,949.73065 LEON RAMIREZ ROSA MARIA ELIZABETH0004848

16-Mar 1,500.0012001140 -222,449.73081 VALVERDE CHIROQUE WALTER EMILIO0004881



16-Mar 3,600.0065428458 -219,349.73065 TAFUR CABANILLAS RONALD JAVIER0003347


16-Mar 3,948.0065428498 -215,151.73065 VARGAS SANDOVAL MANUEL LENYN0002558

16-Mar 60.0065427392 -215,091.73065 COLEGIO DE INGENERIOS DE PIURA0002598

16-Mar 210.0065427637 -214,881.73065 LESCANO ALBAN RICHARD RAFAEL0002718

16-Mar 820.0065428135 -214,061.73065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003825


19-Mar 16,089.3965428410 -230,383.12065 LA POSITIVA SEGUROS Y REASEGUROS0001506

19-Mar 5,832.0012001142 -236,215.12081 CHUMIOQUE SALAZAR JOSE DEL CARMEN0004769






19-Mar -4,399.0012001127 -239,013.39081 D'ARQ NSG E.I.R.L Extorno0004455

19-Mar 1,040.2665427372 -237,973.13065 RIMAC INTERNACIONAL CIA.DE SEGUROS0002598

19-Mar 225.0065428134 -237,748.13065 ARRUNATEGUI JUAREZ MAYRA SOFIA0003759








20-Mar 3,000.0012001149 -237,661.13081 SUEL CALLER LEONIDAS LEVI0004885

20-Mar 9,824.0012001150 -247,485.13081 CIA PERUANA DE RADIODIFUSION S A0004475


20-Mar 9,326.4712001152 -266,811.60081 DELTA REPS EIRL.0004704

20-Mar 2,700.0012001153 -269,511.60081 MERINO MERINO VICENTE ANTONIO0004886




20-Mar 346.0065428415 -273,357.60065 LESCANO ALBAN RICHARD RAFAEL0004922


20-Mar 5,832.0012001142 -266,025.60081 CHUMIOQUE SALAZAR JOSE DEL CARMEN0004769


20-Mar 3,000.0012001149 -261,358.33081 SUEL CALLER LEONIDAS LEVI0004885

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

16 de 3219:00:42

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PLIEGO :

EJECUTORA :




20-Mar 2,700.0012001153 -229,507.86081 MERINO MERINO VICENTE ANTONIO0004886




20-Mar 222.2865427609 -195,220.58065 CARAMANTIN MENA AUSTRIA RUBI0002598


20-Mar 113.0065428132 -185,627.79065 GARCIA MOSCOL ESTHER IRMA0003823

21-Mar -4,399.0012001127 -181,228.79081 D'ARQ NSG E.I.R.L Anulado0004455

21-Mar 72.5065428416 -181,301.29065 ORTIZ OYOLA NANCY MARLENY0004867

21-Mar 4,399.0065428417 -185,700.29065 D'ARQ NSG E.I.R.L0004455

21-Mar 2,696.0012001170 -188,396.29081 SAETA CONTRATISTAS GENERALES0004009



21-Mar 9,968.6412001172 -200,136.93081 PETROLEOS DEL PERU PETROPERU SA0004658

21-Mar 112.0012001173 -200,248.93081 AYON TRELLES JULIO0004766


21-Mar 700.0065428419 -201,148.93065 CASTILLO TOCTO JEANETT LUZMILA0004986


21-Mar 700.0065428421 -201,926.70065 RUIZ REYES RODOLFO0004985


21-Mar 3,850.0065428423 -205,854.47065 LAMADRID ALVARADO ANGELLA ROXANA0004981


21-Mar 700.0065428425 -206,982.24065 ZAPATA AVELLANEDA NAPOLEON0004984


21-Mar 3,850.0065428427 -210,910.01065 SALAZAR SOPLAPUCO JAVIER MARTIN0004982


21-Mar 3,850.0065428429 -215,187.78065 PATRICIO CORDOVA LUIS ARMANDO0004983

















22-Mar 220.0065427608 -220,825.75065 REYES DE ROBLEDO BEATRIZ Anulado0002598

22-Mar -764.5265428450 -220,061.23065 BANCO DE CREDITO/AFP PROFUTURO0005259

22-Mar -272.1765428901 -219,789.06065 BANCO DE CREDITO/AFP PROFUTURO0005259



22-Mar -494.8365428904 -219,155.22065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0005259

22-Mar -158.6065428905 -218,996.62065 GARCIA MOSCOL ESTHER IRMA Anulado0005259

22-Mar -12.0065428906 -218,984.62065 REGION PIURA SEDE CENTRAL -0005259

22-Mar -1,469.5365428907 -217,515.09065 GOBIERNO REGIONAL PIURA Anulado0005259

22-Mar 500.0012001175 -218,015.09081 GARRIDO CHOLAN MARIA ISABEL0004319




22-Mar 902.0012001178 -220,008.09081 SERVITECS SRL0004522

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

17 de 3219:00:42

Fecha

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PLIEGO :

EJECUTORA :


22-Mar 2,500.0065428443 -222,566.09065 ALBAÑIL ORDINOLA MARIA EXALTACION0004884

22-Mar 220.0065428444 -222,786.09065 REYES DE ROBLEDO BEATRIZ0002598

22-Mar 5,400.0012001187 -228,186.09081 FARFAN MARIÑAS WILMER0004771












22-Mar 12.0065428906 -246,370.31065 REGION PIURA SEDE CENTRAL -0005259


22-Mar 163.0065428908 -248,002.84065 CARRION QUIROZ SAMUEL0004966

22-Mar 163.0065428909 -248,165.84065 PAUTA LA TORRE JESUS EDGARDO0004969

22-Mar 630.0065428910 -248,795.84065 PALOMINO RAMIREZ IRMA ROSA0005059

22-Mar 630.0065428911 -249,425.84065 ARAUJO ÑOPO JUAN CARLOS0005042


22-Mar 1,500.0065428912 -260,718.43065 MORENO MANTILLA JESUS HUMBERTO0004306

22-Mar 39,217.4065428913 -299,935.83065 BANCO FINANCIERO-CTA.CTE.02971776800005487







22-Mar 12.0065428920 -301,776.96065 REGION PIURA SEDE CENTRAL -0005259



22-Mar 9,968.6412001172 -291,677.85081 PETROLEOS DEL PERU PETROPERU SA0004658



22-Mar 902.0012001178 -289,382.85081 SERVITECS SRL0004522

22-Mar 4,399.0065428417 -284,983.85065 D'ARQ NSG E.I.R.L0004455




23-Mar 898.0012001191 -285,428.85081 TOTAL ARTEFACTOS SA0004396


23-Mar 435.0965428922 -356,321.24065 CHAVEZ SANDOVAL JOSE MANUEL0005487

23-Mar 1,213.6665428923 -357,534.90065 JACAY RAMIREZ RICARDO0005487

23-Mar 3,347.7065428924 -360,882.60065 LEON RIOFRIO DE URTEAGA ALICIA0005487


23-Mar 400.0012001192 -372,478.60081 QUINDE RAZURI JUAN MANUEL ANTONIO0005296

23-Mar 24,123.8365428926 -396,602.43065 SCOTIABANK PERU S.A.A.0005487

23-Mar 10,971.2965428927 -407,573.72065 BANCO FINANCIERO0005487

23-Mar 1,040.2665428928 -408,613.98065 RIMAC INTERNACIONAL CIA.DE SEGUROS0005487

23-Mar 1,540.0065428929 -410,153.98065 CAFAE GOBIERNO REGIONAL PIURA0005487

23-Mar 8,807.7165428930 -418,961.69065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0005487

23-Mar 1,959.9065428931 -420,921.59065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0005487


23-Mar 2,003.7065428933 -428,382.41065 GARCIA MOSCOL ESTHER IRMA0005487

23-Mar 151.0065428934 -428,533.41065 REGION PIURA SEDE CENTRAL0005487

23-Mar 252.8065428935 -428,786.21065 MORALES POZO JAIME ORLANDO0005487



CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

18 de 3219:00:42

Fecha

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PLIEGO :

EJECUTORA :

23-Mar 30.0065428938 -429,352.21065 ASOCIACION PRO VIVIENDA LOS JARDINES -0005487


23-Mar 893.3365428940 -430,270.54065 CAFAE GOBIERNO REGIONAL PIURA0005487


23-Mar 117.0065428942 -430,591.38065 MAPFRE PERU VIDA0005487

23-Mar 131.0065428943 -430,722.38065 LITANO BOZA MARIO ARMANDO0005487

23-Mar 15.0065428944 -430,737.38065 FONSFA - GOBIERNO REGIONAL PIURA0005487

23-Mar 90.0065428945 -430,827.38065 COLEGIO DE ECONOMISTAS DE PIURA Y0005487


23-Mar 60.0065428947 -430,917.38065 COLEGIO DE INGENERIOS DE PIURA0005487

23-Mar 20.0065428948 -430,937.38065 COLEGIO DE CONTADORES PUBLICOS DE0005487












23-Mar 732.4065429010 -466,932.67065 BURGA OJEDA ZOILA MARCELA0005487

23-Mar 144.0065429011 -467,076.67065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0005487

23-Mar 130.5165429012 -467,207.18065 INVITA SEGUROS DE VIDA0005487

23-Mar 220.0065429013 -467,427.18065 REYES DE ROBLEDO BEATRIZ0005487

23-Mar 222.2865429014 -467,649.46065 CARAMANTIN MENA AUSTRIA RUBI0005487

23-Mar 435.0065429015 -468,084.46065 ORDINOLA PARRALES MERY LIZ0005487

23-Mar 3,656.0065429040 -471,740.46065 ZONA REGISTRAL I- SEDE PIURA0005449

23-Mar 2,680.0012001198 -474,420.46081 UNIVERSIDAD NACIONAL DE PIURA0005450

23-Mar 400.0012001199 -474,820.46081 UNIVERSIDAD NACIONAL DE PIURA0005448


23-Mar 2,608.0012001201 -477,805.46081 REPUESTOS MERINO IMPORT S R LTDA0004772


23-Mar 290.0065429016 -478,262.46065 ALBAN TABOADA CLARA MARIA0005487

23-Mar 60.0065429017 -478,322.46065 JARA ZULUETA MARIA ELENA0005487

23-Mar 349.9165429018 -478,672.37065 BANCO INTERAMERICANO DE FINANZAS0005487

23-Mar 18.6865429019 -478,691.05065 TESORO PUBLICO0005487

23-Mar 784.4465429020 -479,475.49065 VEGA CRUZ HILDA MAGDALENA0005487


23-Mar 500.0065429022 -480,091.49065 CIELO GUTIERREZ ROSA MARIA0005487

23-Mar 280.0065429023 -480,371.49065 CASTILLO CARDOZA CARMEN0005487

23-Mar 221.7065429024 -480,593.19065 MELENDEZ VILELA VIOLETA DEL SOCORRO0005487



23-Mar 77.0065429027 -481,256.19065 CASTILLO HINOSTROZA VIOLETA ANITA0005487

23-Mar 150.0065429028 -481,406.19065 PEÑA LIZANA JUANA INES0005487

23-Mar 730.0065429029 -482,136.19065 CASTILLO MACEDA GLORIA MARISOL0005487

23-Mar 306.0065429030 -482,442.19065 VALVERDE FERNANDEZ MARIA DEL CARMEN0005487

23-Mar 326.0365429031 -482,768.22065 QUIROZ DE HERRERA HAYDEE ESPERANZA0005487


23-Mar 1,610.0065429033 -484,704.25065 MACEDA CERDAN ROSALIA GUADALUPE0005487


23-Mar 675.0065429035 -485,500.25065 ARANDA CANSECO DE BURGA MATILDE0005487







CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

19 de 3219:00:42

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PLIEGO :

EJECUTORA :




23-Mar 394.8965429048 -517,934.04065 SCOTIABANK PERU S.A.A.0005547



23-Mar 898.0012001191 -507,983.35081 TOTAL ARTEFACTOS SA0004396


23-Mar 5,400.0012001187 -502,183.35081 FARFAN MARIÑAS WILMER0004771












24-Mar 163.0065428908 -414,463.44065 CARRION QUIROZ SAMUEL0004966

24-Mar 163.0065428909 -414,300.44065 PAUTA LA TORRE JESUS EDGARDO0004969

24-Mar 435.0965428922 -413,865.35065 CHAVEZ SANDOVAL JOSE MANUEL0005487

26-Mar -158.6065428919 -413,706.75065 GARCIA MOSCOL ESTHER IRMA Anulado0005259

26-Mar -12.0065428920 -413,694.75065 REGION PIURA SEDE CENTRAL -0005259

26-Mar 1,000.0012001206 -414,694.75081 NIZAMA YARLEQUE ERIKA0005573

26-Mar 2,800.0012001208 -417,494.75081 CCONOCHUILLCA CCOLQUE JULIO CESAR0005446

26-Mar 4,500.0012001211 -421,994.75081 GUTIERREZ NEGRO BRENDA LISETTE0005451

26-Mar 2,500.0012001214 -424,494.75081 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0004883

26-Mar 3,600.0012001217 -428,094.75081 ABRAMONTE MONZON EDGARDO ALEXANDER0005439


26-Mar 1,500.0012001221 -429,994.75081 BENITES CHUYES MONICA BRANDA0005443

26-Mar 1,200.0012001223 -431,194.75081 RUIZ DURAND DALILA VERONICA0005444

26-Mar 4,500.0012001224 -435,694.75081 DELGADO TINOCO KATIA MILAGROS0005438


26-Mar 1,500.0012001235 -437,694.75081 NUNEZ PARDO PORFIRIO TOMAS0004988

26-Mar 554.0612001236 -438,248.81081 CHANG APUY FELIX SEE HUNG0004344



26-Mar 1,800.0012001239 -440,763.81081 RUIZ GARCIA CARMEN MIRELLA0005530

26-Mar 3,000.0012001244 -443,763.81081 CAMPOS GARCIA LUIS FERNANDO0005529

26-Mar 1,600.0012001246 -445,363.81081 NAQUICHE SANDOVAL INOCENTE0005401

26-Mar 1,500.0012001247 -446,863.81081 CHASQUERO SAHUANGA MARFISA0005567

26-Mar 3,000.0012001248 -449,863.81081 GUILLEN RAMIREZ RODOLFO0005617

26-Mar 1,300.0012001249 -451,163.81081 CANGO NEYRA GEIBY CONSUELO0005563

26-Mar 3,750.0065429153 -454,913.81065 PANTA RAMIREZ JUAN MIGUEL0005653

26-Mar 1,200.0012001264 -456,113.81081 CIERRALTA GONZALES VICTOR MARIANO0005690

26-Mar 2,500.0012001265 -458,613.81081 CUMBICUS CASTILLO YUNIOR PAUL0005695

26-Mar 1,250.0012001267 -459,863.81081 ESPINOZA LEON LILIANA0005407


26-Mar 2,000.0012001271 -464,363.81081 FLORES SILVA JHONATAN JUNIOR0005692

26-Mar 1,500.0012001273 -465,863.81081 UBILLUS CANGO JOEL ALEXANDER0005691

26-Mar 4,500.0012001276 -470,363.81081 SARMIENTO ROJAS ANNE KARENINA0005598

26-Mar 1,600.0012001277 -471,963.81081 BAYONA RIVAS MARIA MERCEDES0005489

26-Mar 3,000.0012001279 -474,963.81081 VARGAS ROMERO SARA JESSICA0005577

26-Mar 1,200.0012001280 -476,163.81081 NAVARRO ORTIZ RONALD OSWALDO0005477

26-Mar 1,500.0012001283 -477,663.81081 GARCIA CHAVEZ CESAR SAUL0005612

26-Mar 3,750.0012001284 -481,413.81081 CHAVEZ ESPINOZA MERCEDES JACOBA0005571

26-Mar 1,000.0012001287 -482,413.81081 CALLE ABAD CESAR0005578


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

20 de 3219:00:42

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HoraPag.

:

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PLIEGO :

EJECUTORA :

26-Mar 1,650.0012001293 -484,325.81081 CAMIZAN ZAPATA EDGARDO0005447

26-Mar 1,100.0012001294 -485,425.81081 GAONA GARCIA MARIBEL HERLINDA0005410

26-Mar 2,000.0012001295 -487,425.81081 GARCIA CRUZ RODOLFO AUGUSTO0005411

26-Mar 4,500.0012001296 -491,925.81081 CHUMACERO LA TORRE TATIANA VERONICA0005575


26-Mar 1,100.0012001297 -493,525.81081 PANTA DURAND JUAN ENRIQUE0005721

26-Mar 1,200.0012001298 -494,725.81081 HUAMANCHUMO TUME ANA LUZ0005490

26-Mar 800.0012001299 -495,525.81081 PAUCAR ESPINOZA MIGUEL ANGEL0005491



26-Mar 1,200.0012001301 -499,725.81081 SAAVEDRA ROMAN EDGAR0005550

26-Mar 2,500.0012001302 -502,225.81081 GARCIA ARRUNATEGUI LIZBETH VANESSA0005413

26-Mar 2,800.0012001303 -505,025.81081 MARCHENA CRUZ JULISSA DEL PILAR0005693

26-Mar 2,500.0012001304 -507,525.81081 CANCHANYA UNTIVEROS DANY OFELIA0005528

26-Mar 1,600.0012001305 -509,125.81081 LEON NUNURA JOHANA LISSET0005510

26-Mar 2,000.0012001306 -511,125.81081 VIVANCO AGURTO GIOVANNI0005531

26-Mar 2,500.0012001307 -513,625.81081 IPANAQUE MORALES DIANA MILAGROS0005532

26-Mar 3,000.0065429155 -516,625.81065 ROJAS NUÑEZ JULIA MARIA0005570

26-Mar 1,600.0012001308 -518,225.81081 ANCAJIMA FARFAN CARLOS EDUARDO0005525


26-Mar 1,300.0012001310 -525,525.81081 APARICIO VARGAS LUIS MAYER0005622

26-Mar 1,500.0012001311 -527,025.81081 CORONADO GOMEZ MAXIMO RAFAEL0005630

26-Mar 1,500.0012001312 -528,525.81081 FARFAN HERRERA WILLIAN DEMETRIO0005614

26-Mar 4,950.0012001313 -533,475.81081 MENA NIZAMA FRANKLIN DANIEL0005687

26-Mar 2,500.0012001314 -535,975.81081 ATARAMA ZAPATA SUSANA MERCEDES0005609

26-Mar 1,000.0012001315 -536,975.81081 LUNA HUAMAN JOSE MANUEL0005685

26-Mar 1,600.0012001316 -538,575.81081 SIFUENTES HORNA OMAYRA0005683

26-Mar 3,500.0012001317 -542,075.81081 TALLEDO NUÑEZ CARLOS EDUARDO0005684


26-Mar 816.0012001320 -545,091.81081 CASTILLO CARRILLO JOSE JAVIER0005682

26-Mar 1,429.0012001321 -546,520.81081 EMCONORT SOCIEDAD COMERCIAL DE0004763


26-Mar 900.0012001322 -547,511.81081 SAMANIEGO GONZALES SONIA PAMELA0005408


26-Mar 1,275.0012001324 -548,991.81081 TIMANA PEÑA PEDRO MIGUEL0005600


26-Mar 170.6065429156 -549,294.47065 PALACIOS CALLE RONALD STIP0005259

26-Mar 3,750.0065429159 -553,044.47065 VARGAS MIRANDA HECTOR ENRIQUE0005616


26-Mar 1,000.0012001206 -552,269.47081 NIZAMA YARLEQUE ERIKA0005573

26-Mar 2,800.0012001208 -549,469.47081 CCONOCHUILLCA CCOLQUE JULIO CESAR0005446

26-Mar 4,500.0012001211 -544,969.47081 GUTIERREZ NEGRO BRENDA LISETTE0005451

26-Mar 2,500.0012001214 -542,469.47081 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0004883

26-Mar 1,500.0012001221 -540,969.47081 BENITES CHUYES MONICA BRANDA0005443

26-Mar 1,200.0012001223 -539,769.47081 RUIZ DURAND DALILA VERONICA0005444

26-Mar 4,500.0012001224 -535,269.47081 DELGADO TINOCO KATIA MILAGROS0005438

26-Mar 1,500.0012001235 -533,769.47081 NUNEZ PARDO PORFIRIO TOMAS0004988

26-Mar 1,800.0012001239 -531,969.47081 RUIZ GARCIA CARMEN MIRELLA0005530

26-Mar 3,000.0012001244 -528,969.47081 CAMPOS GARCIA LUIS FERNANDO0005529

26-Mar 1,600.0012001246 -527,369.47081 NAQUICHE SANDOVAL INOCENTE0005401

26-Mar 1,500.0012001247 -525,869.47081 CHASQUERO SAHUANGA MARFISA0005567

26-Mar 3,000.0012001248 -522,869.47081 GUILLEN RAMIREZ RODOLFO0005617

26-Mar 1,300.0012001249 -521,569.47081 CANGO NEYRA GEIBY CONSUELO0005563




26-Mar 1,000.0065428472 -515,720.27065 GARCIA ZURITA ELIO MARTIN0003276

26-Mar 630.0065428911 -515,090.27065 ARAUJO ÑOPO JUAN CARLOS0005042

26-Mar 39,217.4065428913 -475,872.87065 BANCO FINANCIERO-CTA.CTE.02971776800005487

26-Mar 1,213.6665428923 -474,659.21065 JACAY RAMIREZ RICARDO0005487

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

21 de 3219:00:42

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :




26-Mar 400.0012001199 -460,078.21081 UNIVERSIDAD NACIONAL DE PIURA0005448

26-Mar 2,680.0012001198 -457,398.21081 UNIVERSIDAD NACIONAL DE PIURA0005450

26-Mar 3,600.0012001217 -453,798.21081 ABRAMONTE MONZON EDGARDO ALEXANDER0005439

27-Mar 900.0012001336 -454,698.21081 HELFER INFANTES JUAN ANTONIO0005566

27-Mar 1,800.0012001337 -456,498.21081 ESTRADA HUANCAS PATRICIA0005400

27-Mar 1,500.0012001338 -457,998.21081 ALVARADO DAVIS DENISSE0005572

27-Mar 6,000.0012001341 -463,998.21081 HIDALGO LEON MANUEL LEONIDAS0005549

27-Mar 3,800.0012001343 -467,798.21081 RAMOS CHANG GUILLERMO JESUS0005688

27-Mar 5,400.0012001344 -473,198.21081 FARFAN CHAVEZ JOHN PAUL0004770


27-Mar 3,000.0012001345 -476,798.21081 RODRIGUEZ PALACIOS GUILLERMO MARTIN0005704

27-Mar 1,000.0012001346 -477,798.21081 TORRES GIRON RONALD0005701

27-Mar 2,500.0012001347 -480,298.21081 CARRASCO CHU ENRIQUE OSWALDO0005769

27-Mar 2,550.0012001348 -482,848.21081 VALDIVIEZO TEJADA ZULEMA LISSETH0005615


27-Mar 1,380.0065429165 -485,848.21065 LEON RAMIREZ ROSA MARIA ELIZABETH0005803

27-Mar 1,500.0012001352 -487,348.21081 CASTILLO MEJIA INES ELOISA0005595

27-Mar 1,500.0012001353 -488,848.21081 LAZO ALBURQUEQUE MARIA ANGELICA0005596

27-Mar 1,500.0012001354 -490,348.21081 YAMO VALENCIA ENRIQUE0005593

27-Mar 3,000.0012001355 -493,348.21081 ATARAMA GARCIA JOSE GABRIEL0005594

27-Mar 1,300.0012001356 -494,648.21081 GUERRERO CHAVEZ FABIOLA VERONICA0005590

27-Mar 1,600.0012001357 -496,248.21081 AGURTO CHORREZ MILENA MARILIN0005591

27-Mar 2,500.0012001358 -498,748.21081 GOMEZ RUGEL DAVID GERARDO0005628

27-Mar 1,300.0012001359 -500,048.21081 GUERRERO GARCIA GUEYBY JULIANA0005589

27-Mar 300.0012001360 -500,348.21081 TUESTA CLAVIJO PEDRO ENRIQUE0005629

27-Mar 2,500.0012001361 -502,848.21081 SANTISTEBAN ROSAS SUSAN JOANNA0005576

27-Mar 1,500.0012001362 -504,348.21081 ARCE CALLE BRUCE RICARDO JOHN0004899

27-Mar 5,000.0012001363 -509,348.21081 TAFUR GUIVIN JOSE ALTIERE0005705

27-Mar 165.0012001364 -509,513.21081 LOPEZ ENCALADA ARMANDO0005592

27-Mar 3,500.0012001365 -513,013.21081 OJEDA VEGA JUAN CARLOS0005423

27-Mar 1,200.0012001367 -514,213.21081 ZAPATA CESPEDES VICTOR EDUARDO0005426

27-Mar 2,500.0012001368 -516,713.21081 SERNAQUE CALLE DANIEL0005580

27-Mar 200.0012001370 -516,913.21081 RED CIENTIFICA PERUANA0005561

27-Mar 900.0012001371 -517,813.21081 ALZAMORA ATARAMA ALICE ALESSANDRA0003382


27-Mar 1,200.0012001264 -517,013.21081 CIERRALTA GONZALES VICTOR MARIANO0005690

27-Mar 2,500.0012001265 -514,513.21081 CUMBICUS CASTILLO YUNIOR PAUL0005695



27-Mar 2,000.0012001271 -508,763.21081 FLORES SILVA JHONATAN JUNIOR0005692

27-Mar 1,500.0012001273 -507,263.21081 UBILLUS CANGO JOEL ALEXANDER0005691

27-Mar 4,500.0012001276 -502,763.21081 SARMIENTO ROJAS ANNE KARENINA0005598

27-Mar 1,600.0012001277 -501,163.21081 BAYONA RIVAS MARIA MERCEDES0005489

27-Mar 1,200.0012001280 -499,963.21081 NAVARRO ORTIZ RONALD OSWALDO0005477

27-Mar 1,500.0012001283 -498,463.21081 GARCIA CHAVEZ CESAR SAUL0005612

27-Mar 3,750.0012001284 -494,713.21081 CHAVEZ ESPINOZA MERCEDES JACOBA0005571

27-Mar 1,000.0012001287 -493,713.21081 CALLE ABAD CESAR0005578

27-Mar 1,100.0012001294 -492,613.21081 GAONA GARCIA MARIBEL HERLINDA0005410

27-Mar 3,000.0012001279 -489,613.21081 VARGAS ROMERO SARA JESSICA0005577

27-Mar 1,600.0012001308 -488,013.21081 ANCAJIMA FARFAN CARLOS EDUARDO0005525


27-Mar 900.0012001322 -481,113.21081 SAMANIEGO GONZALES SONIA PAMELA0005408


27-Mar 1,650.0012001293 -479,258.21081 CAMIZAN ZAPATA EDGARDO0005447

27-Mar 2,000.0012001295 -477,258.21081 GARCIA CRUZ RODOLFO AUGUSTO0005411

27-Mar 4,500.0012001296 -472,758.21081 CHUMACERO LA TORRE TATIANA VERONICA0005575

27-Mar 1,100.0012001297 -471,658.21081 PANTA DURAND JUAN ENRIQUE0005721

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

22 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Mar 1,200.0012001298 -470,458.21081 HUAMANCHUMO TUME ANA LUZ0005490

27-Mar 800.0012001299 -469,658.21081 PAUCAR ESPINOZA MIGUEL ANGEL0005491


27-Mar 1,200.0012001301 -465,758.21081 SAAVEDRA ROMAN EDGAR0005550

27-Mar 2,500.0012001302 -463,258.21081 GARCIA ARRUNATEGUI LIZBETH VANESSA0005413

27-Mar 2,500.0012001304 -460,758.21081 CANCHANYA UNTIVEROS DANY OFELIA0005528

27-Mar 1,600.0012001305 -459,158.21081 LEON NUNURA JOHANA LISSET0005510

27-Mar 2,000.0012001306 -457,158.21081 VIVANCO AGURTO GIOVANNI0005531

27-Mar 2,500.0012001307 -454,658.21081 IPANAQUE MORALES DIANA MILAGROS0005532

27-Mar 2,800.0012001303 -451,858.21081 MARCHENA CRUZ JULISSA DEL PILAR0005693

27-Mar 1,300.0012001310 -450,558.21081 APARICIO VARGAS LUIS MAYER0005622

27-Mar 1,500.0012001311 -449,058.21081 CORONADO GOMEZ MAXIMO RAFAEL0005630

27-Mar 1,500.0012001312 -447,558.21081 FARFAN HERRERA WILLIAN DEMETRIO0005614

27-Mar 4,950.0012001313 -442,608.21081 MENA NIZAMA FRANKLIN DANIEL0005687

27-Mar 2,500.0012001314 -440,108.21081 ATARAMA ZAPATA SUSANA MERCEDES0005609

27-Mar 1,000.0012001315 -439,108.21081 LUNA HUAMAN JOSE MANUEL0005685

27-Mar 1,600.0012001316 -437,508.21081 SIFUENTES HORNA OMAYRA0005683

27-Mar 3,500.0012001317 -434,008.21081 TALLEDO NUÑEZ CARLOS EDUARDO0005684


27-Mar 816.0012001320 -430,992.21081 CASTILLO CARRILLO JOSE JAVIER0005682

27-Mar 900.0012001336 -430,092.21081 HELFER INFANTES JUAN ANTONIO0005566

27-Mar 1,800.0012001337 -428,292.21081 ESTRADA HUANCAS PATRICIA0005400

27-Mar 1,500.0012001338 -426,792.21081 ALVARADO DAVIS DENISSE0005572

27-Mar 6,000.0012001341 -420,792.21081 HIDALGO LEON MANUEL LEONIDAS0005549

27-Mar 3,800.0012001343 -416,992.21081 RAMOS CHANG GUILLERMO JESUS0005688

27-Mar 5,400.0012001344 -411,592.21081 FARFAN CHAVEZ JOHN PAUL0004770

27-Mar 1,000.0012001346 -410,592.21081 TORRES GIRON RONALD0005701

27-Mar 2,550.0012001348 -408,042.21081 VALDIVIEZO TEJADA ZULEMA LISSETH0005615




27-Mar 630.0065428910 -404,335.61065 PALOMINO RAMIREZ IRMA ROSA0005059


27-Mar 3,347.7065428924 -400,493.08065 LEON RIOFRIO DE URTEAGA ALICIA0005487


28-Mar 2,100.0012001376 -395,324.00081 TUME RUESTA JOSE BERNARDO0005699

28-Mar 108.6065429161 -395,432.60065 TELEFONICA DEL PERU SAA0005557


28-Mar 3,251.1565429166 -398,792.35065 TELEFONICA DEL PERU SAA0005559




28-Mar 6,000.0012001385 -411,432.30081 RAMIREZ MONTENEGRO JEAN MILTON0005414

28-Mar 1,200.0012001386 -412,632.30081 MOROCHO GONZALES SEGUNDO RODRIGO0005471

28-Mar 3,000.0012001387 -415,632.30081 SANDOVAL GARCIA RENATO0005588

28-Mar 3,000.0012001388 -418,632.30081 LA ROSA VILELA AUGUSTO ARMANDO0005587

28-Mar 500.0012001389 -419,132.30081 URIBE VASQUEZ JORGE GIOVANNI0005586

28-Mar 3,000.0012001390 -422,132.30081 MORY CORNEJO ROCIO VIVIANA0005585

28-Mar 3,000.0012001391 -425,132.30081 MAURICIO JUAREZ RICARDO ARTURO0005583

28-Mar 3,000.0012001392 -428,132.30081 SEQUEROS RUIZ YISELA DEL PILAR0005584

28-Mar 416.0012001393 -428,548.30081 CORDOVA LY ANGELICA DE LOS MILAGROS0005582

28-Mar 2,500.0012001394 -431,048.30081 LOMBARDI LIZANO KATERYN LISSET0005581

28-Mar 2,500.0012001395 -433,548.30081 CARRASCO ESCOBAR JOSELYNE0005579

28-Mar 4,000.0012001396 -437,548.30081 MEDINA CISNEROS ROCIO DEL PILAR0005424

28-Mar 310,000.0012001397 -747,548.30081 NORLLANTAS MANUEL OLANO SOCIEDAD0001379



28-Mar 1,500.0012001399 -977,790.93081 COVEÑAS SILVA MARIA YESSENIA0005698

28-Mar 3,500.0012001403 -981,290.93081 GARCIA ADRIANZEN ROLANDO ERNESTO0005702

28-Mar 1,400.0012001406 -982,690.93081 CORTEZ PRIETO MANUEL HIPOLITO0005681

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

23 de 3219:00:42

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :

28-Mar 750.0012001409 -983,440.93081 RIVERA SAAVEDRA EDWIN0005425

28-Mar 2,000.0012001410 -985,440.93081 OLIVARES SANCHEZ CLAUDIA MIRELLA0005716

28-Mar 1,100.0012001412 -986,540.93081 MORENO CARRION WILLIAM0005605

28-Mar 2,200.0012001413 -988,740.93081 INGA YARLEQUE JOSE CARLOS0005965

28-Mar 4,000.0012001414 -992,740.93081 MERINO ESPINOZA JUAN ARMANDO0005644

28-Mar 1,500.0012001415 -994,240.93081 HIDALGO CASTRO LEONIDAS0005734


28-Mar 1,700.0012001418 -997,440.93081 MARCELO ALDANA DAVID ROLANDO0005650

28-Mar 1,600.0012001419 -999,040.93081 GARCES NAVARRO ARTURO INOCENCIO0005654


28-Mar 4,000.0012001421 -1,007,540.93081 LEON CURAY MARIA CONSUELO0005725



28-Mar 140.0065429171 -1,011,680.93065 DE LA TORRE RIOS GIL AMERICO0004352

28-Mar 1,935.4865429172 -1,013,616.41065 ALEGRIA CASTELLANOS JUAN RUBEN0005574

28-Mar 4,000.0065429173 -1,017,616.41065 BERNAL CARO JOSE CARLOS0002921

28-Mar 6,000.0012001423 -1,023,616.41081 GRADOS GARCIA MIGUEL ALBERTO0005884

28-Mar 1,296.0012001424 -1,024,912.41081 AREVALO CASTILLO HUGO PERCY0005624

28-Mar 1,700.0012001425 -1,026,612.41081 TORRES PULACHE WILLIAM MISAEL0005623

28-Mar 4,000.0012001426 -1,030,612.41081 ENCALADA OLAVARRIA EMILIO0005722

28-Mar 4,050.0012001427 -1,034,662.41081 FARFAN URRIOLA HERNALDO0005718


28-Mar 750.0012001428 -1,035,862.41081 ANTON GUERRERO CINTHYA TATIANA0005738

28-Mar 900.0012001429 -1,036,762.41081 MIRANDA TAVARA MONICA ELIZABETH0005737

28-Mar 4,000.0012001430 -1,040,762.41081 YARLEQUE OLIVA GINO CESAR0005729



28-Mar 850.0065429174 -1,045,112.41065 DELFIN SERNAQUE HUGO SANDRO0005790

28-Mar 850.0065429177 -1,045,962.41065 PRECIADO SAAVEDRA LUIS FABIAN0005789

28-Mar 2,100.0012001433 -1,048,062.41081 HUANCAS RIVERA HUGO RUBERLI0005940

28-Mar 2,100.0012001434 -1,050,162.41081 SILVA ADRIANZEN ANGEL DOMINGO0005957

28-Mar 2,500.0012001435 -1,052,662.41081 CALDERON SEMINARIO CARLOS MIGUEL0005883

28-Mar 3,200.0012001436 -1,055,862.41081 RAMIREZ ACUÑA OMAR FRANCISCO0005941

28-Mar 1,000.0012001437 -1,056,862.41081 TAVARA SILVA ORLANDO0005799


28-Mar 1,200.0012001439 -1,059,262.41081 CRIOLLO TOMAPASCA JUNIOR ALBERTO0005857

28-Mar 1,000.0012001440 -1,060,262.41081 CHINCHAY CHORRES EDUARDO0005798

28-Mar 1,000.0012001441 -1,061,262.41081 PEÑA MARCHENA FRANCISCO0005800



28-Mar 5,000.0012001444 -1,068,062.41081 DIAZ LUZURIAGA JESUS BERNARDO0005409

28-Mar 1,500.0012001445 -1,069,562.41081 MELENDREZ HUAYAMA TEOFILO0005610

28-Mar 4,000.0012001446 -1,073,562.41081 HIDALGO RODRIGO SUZANNE JANIS0005813

28-Mar 3,600.0012001447 -1,077,162.41081 HERRERA CHUMO HENRY JOSE0005814


28-Mar 1,100.0012001448 -1,078,662.41081 GARCIA CASTILLO ENRIQUE0005812

28-Mar 1,000.0065429178 -1,079,662.41065 BACA CELI HENRY RAUL0005944

28-Mar 3,960.0012001452 -1,083,622.41081 MULTISERVICIOS ROSMA EMPRESA0020811

28-Mar 540.0065429181 -1,084,162.41065 BANCO DE LA NACION - MULTISERVICIOS0020811

28-Mar 173.0065429179 -1,084,335.41065 GODOS ELERA SAMUEL0006048

28-Mar 189.0065429182 -1,084,524.41065 DEL CASTILLO SOTO EMMA CECILIA DEL0006049



28-Mar 4,000.0012001457 -1,089,018.46081 KUFOY CASTILLO MARIA SOLEDAD0005912


28-Mar 4,000.0012001459 -1,094,618.46081 GUERRERO LIZAMA LUIS MARTIN0005724

28-Mar 2,500.0012001462 -1,097,118.46081 LABAN PAUTA NIRMA NOEMI0005926

28-Mar 1,300.0012001463 -1,098,418.46081 CHIRA MAZA MIRIAM ELIZABETH0005925

28-Mar 1,000.0012001464 -1,099,418.46081 QUISPE QUISPE EGUAR LIBITICO0005931

28-Mar 1,200.0012001465 -1,100,618.46081 CHUNGA RIOS CRISTIAN RAUL0005936

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

24 de 3219:00:42

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

28-Mar 1,000.0012001466 -1,101,618.46081 CHAPA RUIDIAS VICTOR JULIO0005898




28-Mar 2,500.0012001471 -1,113,918.46081 CORDOVA CHUMACERO LISBETH ELEANA0005732

28-Mar 1,400.0012001472 -1,115,318.46081 KIANMAN BARSENAS JOHN RICHARD0005758


28-Mar 4,500.0012001474 -1,120,718.46081 MONTALBAN SANDOVAL EDSON0005720

28-Mar 4,000.0012001475 -1,124,718.46081 CABRERA VEGA JUNIOR ALBERTO0005723

28-Mar 4,000.0012001476 -1,128,718.46081 MORENO SALAZAR KATTY JANET0005726

28-Mar 4,000.0012001477 -1,132,718.46081 ROBLEDO GONZALES CINTHYA DEL SOCORRO0005727


28-Mar 1,500.0012001479 -1,138,218.46081 NEIRA SALDARRIAGA CARLOS0005860

28-Mar 1,500.0012001480 -1,139,718.46081 NUÑEZ MORANTE LINDA MARISOL0005836

28-Mar 1,500.0012001481 -1,141,218.46081 AYALA CHERRES MARISOL BETTY0005832





28-Mar 1,500.0012001487 -1,151,318.46081 VALVERDE CHIROQUE WALTER EMILIO0005756

28-Mar 1,000.0012001488 -1,152,318.46081 CARRASCO ESPINOZA CLARIZA ELIZABETH0005914


28-Mar 4,000.0012001490 -1,160,318.46081 CHACALTANA MANRIQUE GUILLERMO0005819

28-Mar 4,000.0012001491 -1,164,318.46081 HURTADO GANOZA CARLOS EDUARDO0005817

28-Mar 3,000.0012001492 -1,167,318.46081 TAVARA CASTRO MIGUEL EDUARDO0005970

28-Mar 1,500.0012001493 -1,168,818.46081 TEMOCHE BENITES GERARDO JAVIER0005613


28-Mar 3,000.0012001495 -1,173,018.46081 CICCIA SAAVEDRA MANUEL ESPEDITO0005552

28-Mar 3,300.0012001496 -1,176,318.46081 VENEGAS VARGAS GERARDO0005544

28-Mar 5,250.0012001497 -1,181,568.46081 QUINTANILLA ELIAS INGRID ANGELICA0005541

28-Mar 4,000.0012001498 -1,185,568.46081 RUIZ MAURICIO GERMAN0005977

28-Mar 1,000.0012001499 -1,186,568.46081 CORDOVA VALDIVIEZO MAYRA LISBET0005916

28-Mar 1,500.0012001500 -1,188,068.46081 CORDOVA RAMOS JULIO ARISTIDES0005917

28-Mar 3,000.0012001501 -1,191,068.46081 NIÑO CASTAÑEDA LUIS ROBERTO0005968

28-Mar 1,800.0065429183 -1,192,868.46065 VILLALTA VILLARREAL VERONICA0005966


28-Mar 5,407.8912001502 -1,199,302.65081 CHANG APUY FELIX SEE HUNG0004840


28-Mar 1,111.0012001503 -1,200,758.65081 EMCONORT SOCIEDAD COMERCIAL DE0004898




28-Mar 1,219.5012001505 -1,202,758.47081 SAETA CONTRATISTAS GENERALES0005246


28-Mar 147.0012001506 -1,202,983.47081 SANCHEZ OLAYA JOHNY MARCIAL0004897

28-Mar 392.0012001507 -1,203,375.47081 AYON TRELLES JULIO0004712

28-Mar 414.0012001508 -1,203,789.47081 J.J. GONZAGA EMPRESA INDIVIDUAL DE0004666



28-Mar 310.0012001511 -1,204,625.71081 COPY DEPOT S.A.0004007

28-Mar 435.0012001512 -1,205,060.71081 SAETA CONTRATISTAS GENERALES0004902

28-Mar 4,000.0065429189 -1,209,060.71065 GAMBOA CHICCHON MIRIAM FIORELLA0005788


28-Mar 3,000.0012001345 -1,204,785.71081 RODRIGUEZ PALACIOS GUILLERMO MARTIN0005704


28-Mar 1,620.0012001351 -1,200,665.71081 GOMEZ BOBADILLA RODOLFO OSWALDO0005803

28-Mar 1,500.0012001352 -1,199,165.71081 CASTILLO MEJIA INES ELOISA0005595

28-Mar 1,500.0012001353 -1,197,665.71081 LAZO ALBURQUEQUE MARIA ANGELICA0005596

28-Mar 1,500.0012001354 -1,196,165.71081 YAMO VALENCIA ENRIQUE0005593

28-Mar 3,000.0012001355 -1,193,165.71081 ATARAMA GARCIA JOSE GABRIEL0005594

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

25 de 3219:00:42

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

28-Mar 1,300.0012001356 -1,191,865.71081 GUERRERO CHAVEZ FABIOLA VERONICA0005590

28-Mar 1,600.0012001357 -1,190,265.71081 AGURTO CHORREZ MILENA MARILIN0005591

28-Mar 2,500.0012001358 -1,187,765.71081 GOMEZ RUGEL DAVID GERARDO0005628

28-Mar 1,300.0012001359 -1,186,465.71081 GUERRERO GARCIA GUEYBY JULIANA0005589

28-Mar 300.0012001360 -1,186,165.71081 TUESTA CLAVIJO PEDRO ENRIQUE0005629

28-Mar 2,500.0012001361 -1,183,665.71081 SANTISTEBAN ROSAS SUSAN JOANNA0005576

28-Mar 2,100.0012001376 -1,181,565.71081 TUME RUESTA JOSE BERNARDO0005699

28-Mar 1,500.0012001362 -1,180,065.71081 ARCE CALLE BRUCE RICARDO JOHN0004899

28-Mar 5,000.0012001363 -1,175,065.71081 TAFUR GUIVIN JOSE ALTIERE0005705

28-Mar 165.0012001364 -1,174,900.71081 LOPEZ ENCALADA ARMANDO0005592



28-Mar 2,500.0012001368 -1,167,700.71081 SERNAQUE CALLE DANIEL0005580

28-Mar 200.0012001370 -1,167,500.71081 RED CIENTIFICA PERUANA0005561

28-Mar 900.0012001371 -1,166,600.71081 ALZAMORA ATARAMA ALICE ALESSANDRA0003382

28-Mar 400.0012001372 -1,166,200.71081 QUINDE RAZURI JUAN MANUEL ANTONIO0005562


28-Mar 1,200.0012001386 -1,159,000.71081 MOROCHO GONZALES SEGUNDO RODRIGO0005471

28-Mar 3,000.0012001387 -1,156,000.71081 SANDOVAL GARCIA RENATO0005588

28-Mar 1,500.0012001399 -1,154,500.71081 COVEÑAS SILVA MARIA YESSENIA0005698



28-Mar 2,000.0012001410 -646,083.08081 OLIVARES SANCHEZ CLAUDIA MIRELLA0005716

28-Mar 1,100.0012001412 -644,983.08081 MORENO CARRION WILLIAM0005605

28-Mar 2,200.0012001413 -642,783.08081 INGA YARLEQUE JOSE CARLOS0005965

28-Mar 4,000.0012001414 -638,783.08081 MERINO ESPINOZA JUAN ARMANDO0005644

28-Mar 1,500.0012001415 -637,283.08081 HIDALGO CASTRO LEONIDAS0005734


28-Mar 1,700.0012001418 -634,083.08081 MARCELO ALDANA DAVID ROLANDO0005650

28-Mar 1,600.0012001419 -632,483.08081 GARCES NAVARRO ARTURO INOCENCIO0005654

28-Mar 4,500.0012001420 -627,983.08081 MERINO CHEVEZ MARIA MILAGROS0005719

28-Mar 4,000.0012001421 -623,983.08081 LEON CURAY MARIA CONSUELO0005725

28-Mar 3,600.0012001422 -620,383.08081 TACZA ELESCANO HECTOR ESTEBAN0005649

28-Mar 3,000.0012001388 -617,383.08081 LA ROSA VILELA AUGUSTO ARMANDO0005587

28-Mar 500.0012001389 -616,883.08081 URIBE VASQUEZ JORGE GIOVANNI0005586

28-Mar 3,000.0012001390 -613,883.08081 MORY CORNEJO ROCIO VIVIANA0005585

28-Mar 3,000.0012001391 -610,883.08081 MAURICIO JUAREZ RICARDO ARTURO0005583

28-Mar 3,000.0012001392 -607,883.08081 SEQUEROS RUIZ YISELA DEL PILAR0005584

28-Mar 416.0012001393 -607,467.08081 CORDOVA LY ANGELICA DE LOS MILAGROS0005582

28-Mar 2,500.0012001394 -604,967.08081 LOMBARDI LIZANO KATERYN LISSET0005581

28-Mar 2,500.0012001395 -602,467.08081 CARRASCO ESCOBAR JOSELYNE0005579

28-Mar 4,000.0012001396 -598,467.08081 MEDINA CISNEROS ROCIO DEL PILAR0005424

28-Mar 3,500.0012001403 -594,967.08081 GARCIA ADRIANZEN ROLANDO ERNESTO0005702

28-Mar 1,400.0012001406 -593,567.08081 CORTEZ PRIETO MANUEL HIPOLITO0005681

28-Mar 750.0012001409 -592,817.08081 RIVERA SAAVEDRA EDWIN0005425

28-Mar 6,000.0012001423 -586,817.08081 GRADOS GARCIA MIGUEL ALBERTO0005884

28-Mar 1,296.0012001424 -585,521.08081 AREVALO CASTILLO HUGO PERCY0005624

28-Mar 1,700.0012001425 -583,821.08081 TORRES PULACHE WILLIAM MISAEL0005623

28-Mar 4,000.0012001426 -579,821.08081 ENCALADA OLAVARRIA EMILIO0005722

28-Mar 4,050.0012001427 -575,771.08081 FARFAN URRIOLA HERNALDO0005718

28-Mar 750.0012001428 -575,021.08081 ANTON GUERRERO CINTHYA TATIANA0005738

28-Mar 900.0012001429 -574,121.08081 MIRANDA TAVARA MONICA ELIZABETH0005737

28-Mar 4,000.0012001430 -570,121.08081 YARLEQUE OLIVA GINO CESAR0005729

28-Mar 2,200.0012001431 -567,921.08081 VEGAS RODRIGUEZ JOSE LUIS0005602

28-Mar 1,300.0012001432 -566,621.08081 ANASTACIO CARRASCO YESENIA0005818

28-Mar 2,100.0012001433 -564,521.08081 HUANCAS RIVERA HUGO RUBERLI0005940

28-Mar 2,100.0012001434 -562,421.08081 SILVA ADRIANZEN ANGEL DOMINGO0005957

28-Mar 2,500.0012001435 -559,921.08081 CALDERON SEMINARIO CARLOS MIGUEL0005883

28-Mar 3,200.0012001436 -556,721.08081 RAMIREZ ACUÑA OMAR FRANCISCO0005941


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

26 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

28-Mar 1,200.0012001438 -554,521.08081 LAZO VILELA JOSE LUIS0005855

28-Mar 1,200.0012001439 -553,321.08081 CRIOLLO TOMAPASCA JUNIOR ALBERTO0005857



28-Mar 900.0012001442 -550,421.08081 NIZAMA IMAN FABIO0005765

28-Mar 900.0012001443 -549,521.08081 LOPEZ QUINDE MARCO ANTONIO0005764

28-Mar 4,000.0012001446 -545,521.08081 HIDALGO RODRIGO SUZANNE JANIS0005813

28-Mar 3,600.0012001447 -541,921.08081 HERRERA CHUMO HENRY JOSE0005814

28-Mar 1,100.0012001448 -540,821.08081 GARCIA CASTILLO ENRIQUE0005812




28-Mar 221.7065429024 -539,483.53065 MELENDEZ VILELA VIOLETA DEL SOCORRO0005487


28-Mar 3,750.0065429153 -535,612.53065 PANTA RAMIREZ JUAN MIGUEL0005653

28-Mar 3,000.0065429155 -532,612.53065 ROJAS NUÑEZ JULIA MARIA0005570

28-Mar 3,750.0065429159 -528,862.53065 VARGAS MIRANDA HECTOR ENRIQUE0005616



28-Mar 72.5065428416 -528,326.03065 ORTIZ OYOLA NANCY MARLENY0004867



28-Mar 173.0065428476 -512,801.24065 GODOS ELERA SAMUEL0004374

28-Mar 1,500.0065428912 -511,301.24065 MORENO MANTILLA JESUS HUMBERTO0004306



29-Mar -799.0065428494 -508,811.24065 'ATIKUX SOCIEDAD ANONIMA CERRADA'0003252

29-Mar -1,500.0065429194 -507,311.24065 MONTOYA PENA ISIDRO ANTONIO Anulado0005519

29-Mar 3,200.0012001513 -510,511.24081 LADINES VELASQUEZ PEDRO0005906

29-Mar 4,000.0012001520 -514,511.24081 DE LAMA VILLASECA MARIA VIOLETA0005889

29-Mar 4,000.0012001522 -518,511.24081 VELEZ ZAMBRANO ENRIQUE0005895

29-Mar 2,000.0012001523 -520,511.24081 BENITES GUERRERO CARLOS JAVIER0005841

29-Mar 1,500.0012001524 -522,011.24081 NIZAMA RIVERA ROSY ASTRID0005861

29-Mar 3,500.0012001526 -525,511.24081 RAMIREZ PINTADO GABRIEL ENRIQUE0005809

29-Mar 1,800.0012001527 -527,311.24081 VEGA GARCIA JOSE JOSE0005774


29-Mar 3,000.0012001529 -534,311.24081 ROSALES MECA LUIS ALBERTO0005730

29-Mar 2,000.0012001530 -536,311.24081 CALDERON VALLADOLID SEGUNDO SERGIO0005983

29-Mar 4,000.0012001531 -540,311.24081 CORDOVA CORDOVA ELY TATIANA0005921

29-Mar 2,500.0012001533 -542,811.24081 GARCIA PANTA AURA ELENA0005918

29-Mar 2,500.0012001534 -545,311.24081 CASTILLO CALLE DAVID ELIAS0005919

29-Mar 4,000.0012001536 -549,311.24081 SILVA LUZON MARIA ALICIA DEL PILAR0005920

29-Mar 7,000.0012001538 -556,311.24081 BERNAL KCOMT JESUS ANGEL0005903

29-Mar 4,000.0012001540 -560,311.24081 NIÑO MOSCOL ROMMY PAOLA0005892

29-Mar 4,000.0012001541 -564,311.24081 REYES JIMENEZ OMAR0005891

29-Mar 4,000.0012001542 -568,311.24081 CENTURION QUEZADA MAIDA CECILIA0005887

29-Mar 4,000.0012001543 -572,311.24081 FARFAN URRIOLA LUIS ALFREDO0005888

29-Mar 4,000.0012001544 -576,311.24081 ALVARADO ORTIZ KARIN SUSAN0005885

29-Mar 1,700.0065429190 -578,011.24065 GALECIO PURIZACA WILFREDO0005651

29-Mar 2,000.0012001545 -580,011.24081 CHIRA SUAREZ ARTURO0005858

29-Mar 2,400.0012001546 -582,411.24081 PARRILLA TRONCOS ABRAHAM0005837

29-Mar 2,500.0012001547 -584,911.24081 YARLEQUE VEGAS MANUEL GREGORIO0005771

29-Mar 4,000.0012001548 -588,911.24081 ESPINOZA CORREA JHYMMY0005913

29-Mar 4,000.0012001549 -592,911.24081 VILLACORTA MINAN SILVANA0005911

29-Mar 1,400.0012001550 -594,311.24081 LOZADA CAMPOS JAVIER0005763

29-Mar 5,969.0012001551 -600,280.24081 CORRALES PIZARRO FABIOLA MILAGROS0005742


29-Mar 1,600.0012001552 -602,261.24081 NAVARRETE VALLEJOS FERNANDO0005754

29-Mar 1,500.0012001553 -603,761.24081 VASQUEZ RAMIREZ TEOBALDO MARCELINO0005935

29-Mar 3,000.0012001554 -606,761.24081 FLORES NEIRA LEONIDAS0005786

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

27 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Mar 2,300.0012001555 -609,061.24081 CHAPILLIQUEN PERICHE CARLOS ARTURO0005937

29-Mar 500.0065429198 -609,561.24065 IRAOLA BARRIENTOS JESUS0005937

29-Mar 2,400.0012001556 -611,961.24081 DEZA RODRIGUEZ JORGE LUIS0005849

29-Mar 3,500.0012001557 -615,461.24081 RAMIREZ ADRIANZEN LUIS OCTAVIO0005850

29-Mar 1,500.0012001558 -616,961.24081 SILVA FLORIANO DAVID MERCEDES0005851

29-Mar 1,500.0065429191 -618,461.24065 PALACIOS SILUPU JESUS GERMAN0006001




29-Mar 1,200.0012001561 -628,661.24081 YESAN CHIRA CARLOS ANTONIO0005901

29-Mar 4,000.0012001563 -632,661.24081 OVIEDO FERIA JOSE CARLOS0005643


29-Mar 2,500.0012001564 -642,901.24081 GARCIA GUTIERREZ LOUIS PATRICKCE0005747


29-Mar 2,500.0012001566 -646,261.24081 MANRIQUE PUELLES NIOMA MERLY0005745

29-Mar 2,500.0012001567 -648,761.24081 VASQUEZ BECERRA SYLVIA MARGOT0005744

29-Mar 2,500.0012001568 -651,261.24081 NUÑEZ MORANTE SALLY MARICELLA0005731

29-Mar 1,000.0065429193 -652,261.24065 MOREY YARLEQUE JONATHAN FREDDY0005792

29-Mar 3,500.0012001570 -655,761.24081 SANCHEZ YARLEQUE JORGE LUIS0005808

29-Mar 2,520.0012001571 -658,281.24081 CELI BARRANZUELA SEGUNDO0005843


29-Mar 3,500.0012001573 -662,061.24081 VILLEGAS CASTRO BRENDA LISSET0005807

29-Mar 1,500.0012001574 -663,561.24081 CACHI CATAÑO JULIO FEDERICO0005842

29-Mar 2,000.0012001575 -665,561.24081 NAVARRO PALACIOS HECTOR WILFREDO0005733


29-Mar 1,500.0065429194 -668,861.24065 MONTOYA PENA ISIDRO ANTONIO0005519

29-Mar 3,600.0012001577 -672,461.24081 DIAZ LLONTOP BILLY GUSTAVO0005637


29-Mar 1,500.0065429195 -674,361.24065 PEÑA PEÑA JUAN CARLOS ISRAEL0005975

29-Mar 2,500.0012001578 -676,861.24081 MARTOS SAAVEDRA MARIA DEL CARMEN0005753

29-Mar 2,997.0065429353 -679,858.24065 PALACIOS MERINO CARLOS SEGUNDO0005961


29-Mar 1,500.0012001579 -681,691.24081 AGURTO CACERES CESAR AUGUSTO0005840


29-Mar 3,000.0012001581 -685,891.24081 PANTA MORALES MARIA MAGDALENA0005993


29-Mar 3,000.0012001583 -692,891.24081 QUISPE TINTAYA MIGUEL ANGEL0005603

29-Mar 2,500.0012001584 -695,391.24081 CASTILLO CASTRO WILDER DANNY0005905

29-Mar 1,500.0012001585 -696,891.24081 RISCO SANCHEZ EULOGIO0005821





29-Mar 2,880.0012001588 -707,771.24081 FIGUEROA TABOADA JORGE YOVANNY0005939


29-Mar 400.0065429197 -708,491.24065 CHAPARRO SORIA MARCOS ALEJANDRO0013569

29-Mar 4,000.0012001457 -704,491.24081 KUFOY CASTILLO MARIA SOLEDAD0005912

29-Mar 1,600.0012001458 -702,891.24081 BARRANZUELA ZAPATA JORGE LUIS0005773

29-Mar 1,500.0012001445 -701,391.24081 MELENDREZ HUAYAMA TEOFILO0005610

29-Mar 5,000.0012001444 -696,391.24081 DIAZ LUZURIAGA JESUS BERNARDO0005409

29-Mar 4,000.0012001459 -692,391.24081 GUERRERO LIZAMA LUIS MARTIN0005724

29-Mar 2,500.0012001462 -689,891.24081 LABAN PAUTA NIRMA NOEMI0005926

29-Mar 1,300.0012001463 -688,591.24081 CHIRA MAZA MIRIAM ELIZABETH0005925

29-Mar 1,200.0012001465 -687,391.24081 CHUNGA RIOS CRISTIAN RAUL0005936

29-Mar 1,000.0012001466 -686,391.24081 CHAPA RUIDIAS VICTOR JULIO0005898

29-Mar 8,000.0012001467 -678,391.24081 ZAVALETA VARGAS JULIO JORGE IVAN0005893

29-Mar 900.0012001468 -677,491.24081 CHANDUVI ZAPATA LUIS ORLANDO0005775

29-Mar 900.0012001470 -676,591.24081 NEIRA ABAD ALEJANDRO0005766

29-Mar 2,500.0012001471 -674,091.24081 CORDOVA CHUMACERO LISBETH ELEANA0005732


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

28 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Mar 900.0012001473 -671,791.24081 TIMANA NAMUCHE SANTOS MARIANO0005759

29-Mar 4,500.0012001474 -667,291.24081 MONTALBAN SANDOVAL EDSON0005720

29-Mar 4,000.0012001475 -663,291.24081 CABRERA VEGA JUNIOR ALBERTO0005723

29-Mar 4,000.0012001476 -659,291.24081 MORENO SALAZAR KATTY JANET0005726

29-Mar 4,000.0012001478 -655,291.24081 KCOMT LI VICTOR MANUEL0005647

29-Mar 1,500.0012001479 -653,791.24081 NEIRA SALDARRIAGA CARLOS0005860

29-Mar 1,500.0012001480 -652,291.24081 NUÑEZ MORANTE LINDA MARISOL0005836

29-Mar 1,500.0012001481 -650,791.24081 AYALA CHERRES MARISOL BETTY0005832

29-Mar 3,000.0012001482 -647,791.24081 CARRETE RIOFRIO GERMAN0005852

29-Mar 1,500.0012001483 -646,291.24081 ZAPATA CORREA DARWIN PAUL0005768

29-Mar 2,500.0012001484 -643,791.24081 CASTILLO ASTUDILLO JUAN0005770

29-Mar 1,600.0012001485 -642,191.24081 NAVARRO ALVARADO PEDRO JAVIER0005772


29-Mar 1,000.0012001488 -639,691.24081 CARRASCO ESPINOZA CLARIZA ELIZABETH0005914

29-Mar 4,000.0012001489 -635,691.24081 CARRASCO ESPINOZA CESAR HECTOR0005886

29-Mar 4,000.0012001490 -631,691.24081 CHACALTANA MANRIQUE GUILLERMO0005819

29-Mar 4,000.0012001491 -627,691.24081 HURTADO GANOZA CARLOS EDUARDO0005817

29-Mar 3,000.0012001492 -624,691.24081 TAVARA CASTRO MIGUEL EDUARDO0005970

29-Mar 1,500.0012001493 -623,191.24081 TEMOCHE BENITES GERARDO JAVIER0005613

29-Mar 1,200.0012001494 -621,991.24081 PUESCAS RUIZ LYS FRANCHESCA0005767

29-Mar 3,000.0012001495 -618,991.24081 CICCIA SAAVEDRA MANUEL ESPEDITO0005552

29-Mar 3,300.0012001496 -615,691.24081 VENEGAS VARGAS GERARDO0005544

29-Mar 5,250.0012001497 -610,441.24081 QUINTANILLA ELIAS INGRID ANGELICA0005541

29-Mar 4,000.0012001498 -606,441.24081 RUIZ MAURICIO GERMAN0005977

29-Mar 1,000.0012001499 -605,441.24081 CORDOVA VALDIVIEZO MAYRA LISBET0005916

29-Mar 3,000.0012001501 -602,441.24081 NIÑO CASTAÑEDA LUIS ROBERTO0005968

29-Mar 1,000.0012001464 -601,441.24081 QUISPE QUISPE EGUAR LIBITICO0005931

29-Mar 3,200.0012001513 -598,241.24081 LADINES VELASQUEZ PEDRO0005906



29-Mar 147.0012001506 -597,600.19081 SANCHEZ OLAYA JOHNY MARCIAL0004897


29-Mar 62.0012001510 -597,073.95081 SANCHEZ OLAYA JOHNY MARCIAL0004895

29-Mar 310.0012001511 -596,763.95081 COPY DEPOT S.A.0004007

29-Mar 4,000.0012001477 -592,763.95081 ROBLEDO GONZALES CINTHYA DEL SOCORRO0005727

29-Mar 4,000.0012001520 -588,763.95081 DE LAMA VILLASECA MARIA VIOLETA0005889

29-Mar 4,000.0012001522 -584,763.95081 VELEZ ZAMBRANO ENRIQUE0005895

29-Mar 2,000.0012001523 -582,763.95081 BENITES GUERRERO CARLOS JAVIER0005841

29-Mar 1,500.0012001524 -581,263.95081 NIZAMA RIVERA ROSY ASTRID0005861

29-Mar 3,500.0012001526 -577,763.95081 RAMIREZ PINTADO GABRIEL ENRIQUE0005809

29-Mar 1,800.0012001527 -575,963.95081 VEGA GARCIA JOSE JOSE0005774


29-Mar 3,000.0012001529 -568,963.95081 ROSALES MECA LUIS ALBERTO0005730

29-Mar 2,000.0012001530 -566,963.95081 CALDERON VALLADOLID SEGUNDO SERGIO0005983

29-Mar 4,000.0012001531 -562,963.95081 CORDOVA CORDOVA ELY TATIANA0005921

29-Mar 2,500.0012001533 -560,463.95081 GARCIA PANTA AURA ELENA0005918

29-Mar 2,500.0012001534 -557,963.95081 CASTILLO CALLE DAVID ELIAS0005919

29-Mar 4,000.0012001536 -553,963.95081 SILVA LUZON MARIA ALICIA DEL PILAR0005920

29-Mar 7,000.0012001538 -546,963.95081 BERNAL KCOMT JESUS ANGEL0005903

29-Mar 4,000.0012001540 -542,963.95081 NIÑO MOSCOL ROMMY PAOLA0005892

29-Mar 4,000.0012001541 -538,963.95081 REYES JIMENEZ OMAR0005891

29-Mar 4,000.0012001542 -534,963.95081 CENTURION QUEZADA MAIDA CECILIA0005887

29-Mar 4,000.0012001543 -530,963.95081 FARFAN URRIOLA LUIS ALFREDO0005888

29-Mar 4,000.0012001544 -526,963.95081 ALVARADO ORTIZ KARIN SUSAN0005885

29-Mar 2,000.0012001545 -524,963.95081 CHIRA SUAREZ ARTURO0005858

29-Mar 2,400.0012001546 -522,563.95081 PARRILLA TRONCOS ABRAHAM0005837

29-Mar 2,500.0012001547 -520,063.95081 YARLEQUE VEGAS MANUEL GREGORIO0005771

29-Mar 4,000.0012001548 -516,063.95081 ESPINOZA CORREA JHYMMY0005913

29-Mar 4,000.0012001549 -512,063.95081 VILLACORTA MINAN SILVANA0005911

29-Mar 1,400.0012001550 -510,663.95081 LOZADA CAMPOS JAVIER0005763

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

29 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Mar 1,600.0012001552 -509,063.95081 NAVARRETE VALLEJOS FERNANDO0005754

29-Mar 1,500.0012001553 -507,563.95081 VASQUEZ RAMIREZ TEOBALDO MARCELINO0005935

29-Mar 3,000.0012001554 -504,563.95081 FLORES NEIRA LEONIDAS0005786

29-Mar 2,300.0012001555 -502,263.95081 CHAPILLIQUEN PERICHE CARLOS ARTURO0005937

29-Mar 2,400.0012001556 -499,863.95081 DEZA RODRIGUEZ JORGE LUIS0005849

29-Mar 3,500.0012001557 -496,363.95081 RAMIREZ ADRIANZEN LUIS OCTAVIO0005850

29-Mar 1,500.0012001558 -494,863.95081 SILVA FLORIANO DAVID MERCEDES0005851

29-Mar 1,500.0012001500 -493,363.95081 CORDOVA RAMOS JULIO ARISTIDES0005917

29-Mar 414.0012001508 -492,949.95081 J.J. GONZAGA EMPRESA INDIVIDUAL DE0004666


29-Mar 5,407.8912001502 -487,150.06081 CHANG APUY FELIX SEE HUNG0004840



29-Mar 435.0012001512 -484,936.74081 SAETA CONTRATISTAS GENERALES0004902


29-Mar 850.0065429174 -482,867.24065 DELFIN SERNAQUE HUGO SANDRO0005790

29-Mar 850.0065429177 -482,017.24065 PRECIADO SAAVEDRA LUIS FABIAN0005789

29-Mar 1,000.0065429178 -481,017.24065 BACA CELI HENRY RAUL0005944


29-Mar 4,000.0065429189 -475,990.94065 GAMBOA CHICCHON MIRIAM FIORELLA0005788

29-Mar 1,500.0065429191 -474,490.94065 PALACIOS SILUPU JESUS GERMAN0006001



29-Mar 15.0065428944 -461,544.75065 FONSFA - GOBIERNO REGIONAL PIURA0005487




29-Mar 3,656.0065429040 -457,239.78065 ZONA REGISTRAL I- SEDE PIURA0005449


29-Mar 394.8965429048 -456,750.89065 SCOTIABANK PERU S.A.A.0005547


29-Mar 170.6065429156 -456,537.29065 PALACIOS CALLE RONALD STIP0005259





29-Mar 2,500.0065428443 -437,660.90065 ALBAÑIL ORDINOLA MARIA EXALTACION0004884



29-Mar 3,960.0012001452 -432,900.90081 MULTISERVICIOS ROSMA EMPRESA0020811



30-Mar 987.0012001591 -434,673.90081 PEÑA ROMAÑA E.I.R.L.0005293


30-Mar 19,114.4612001592 -453,851.36081 BARRANTES Y CIA S.R.L0006155

30-Mar 1,006.0065429360 -454,857.36065 BANCO DE LA NACION - BARRANTES Y CIA0006155

30-Mar 15,635.4312001593 -470,492.79081 EL MILAGRO INGENIEROS CONTRATISTAS0006050

30-Mar 826.0065429361 -471,318.79065 BANCO DE LA NACION - EL MILAGRO0006050


30-Mar 1,580.0065429196 -472,949.19065 VILLALTA MENDOZA JACQUELINE SUSAN0005793

30-Mar 1,600.0012001594 -474,549.19081 TRONCOS MAURICIO LELI DIANA0005989



30-Mar 1,800.0012001597 -480,148.19081 MENA PACHERRES LUIS ALBERTO0005900

30-Mar 1,200.0012001598 -481,348.19081 ZAPATA AMAYA WILFREDO0005928

30-Mar 6,000.0012001599 -487,348.19081 BARON VARGAS JUAN MANUEL0005902


30-Mar 1,000.0012001601 -491,348.19081 YAÑEZ CORDOVA HERNAN OCTAVIO0006005

30-Mar 2,500.0012001602 -493,848.19081 ROMERO ELERA ROSANA0005853

30-Mar 3,000.0012001603 -496,848.19081 JARAMILLO AGUILERA WILMER0005787

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

30 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Mar 800.0012001604 -497,648.19081 CARRASCO MONTERO CLAUDIA MARILIA0005700

30-Mar 2,200.0012001605 -499,848.19081 ROMAN AGUIRRE NELLY ANGELINA0005445


30-Mar 540.0065429365 -504,348.19065 BANCO DE LA NACION - MULTISERVICIOS0020811

30-Mar 1,650.0065429363 -505,998.19065 RIVERA BURNEO ANAHI DEL ROSARIO0005794

30-Mar 1,200.0065429364 -507,198.19065 PALACIOS BARRIONUEVO ELIANA LISBETT0005686

30-Mar 1,200.0012001608 -508,398.19081 MESONES CHANDUVI JUAN ALEJANDRO0005897

30-Mar 1,800.0012001609 -510,198.19081 OLORTEGUI GUZMAN CLAUDIA GABRIELA0005947

30-Mar 2,500.0012001610 -512,698.19081 PALOMINO TIMANA DAVID SEGUNDO0006062

30-Mar 1,200.0012001611 -513,898.19081 JUAREZ CRISANTO VIVIANA0005904


30-Mar 1,000.0065429366 -518,098.19065 OLIVARES AGUILAR DANITZA MARIBEL0005565

30-Mar 2,500.0012001614 -520,598.19081 ESTRADA RUIDIAS LUIS ANTONIO0005949

30-Mar 900.0012001615 -521,498.19081 PAZ DE MARQUEZ LEONILA0006085

30-Mar 900.0012001616 -522,398.19081 NUÑEZ RAMIREZ BLANCA ADELA0006087

30-Mar 2,500.0012001617 -524,898.19081 MORE MOGOLLON HUGO JOAQUIN0006000

30-Mar 1,500.0012001618 -526,398.19081 CANGAHUALA ALLAIN JESUS DAVID0005755

30-Mar 3,000.0012001619 -529,398.19081 TELLO ABAD JIMMY MANUEL0005636


30-Mar 1,500.0012001621 -533,898.19081 ZURITA BERRU ANA MABELA0005994

30-Mar 2,000.0012001622 -535,898.19081 MARCHENA FLORES MARIA SOCORRO0005988

30-Mar 2,200.0012001623 -538,098.19081 TABOADA PAREDES DE PALACIOS JESSENIA0006071

30-Mar 4,000.0012001624 -542,098.19081 CALLE ESCALANTE CARLOS ALBERTO0006070

30-Mar 900.0012001625 -542,998.19081 CALLE CORDOVA DE MENDOZA ARACELY0006088

30-Mar 900.0012001626 -543,898.19081 CASTILLO GUERRERO MARLENY ROSA0006086

30-Mar 2,835.0065429367 -546,733.19065 SANCHEZ VELASQUEZ EDINSON JESUS0005063


30-Mar 2,500.0012001628 -549,548.19081 LAZARO CRUZ ELIANA0005752

30-Mar 1,950.0065429369 -551,498.19065 ZAPATA BORRA GINA LUCIA0006043





30-Mar 1,200.0012001561 -547,198.19081 YESAN CHIRA CARLOS ANTONIO0005901

30-Mar 4,000.0012001563 -543,198.19081 OVIEDO FERIA JOSE CARLOS0005643

30-Mar 2,500.0012001564 -540,698.19081 GARCIA GUTIERREZ LOUIS PATRICKCE0005747


30-Mar 2,500.0012001566 -530,458.19081 MANRIQUE PUELLES NIOMA MERLY0005745

30-Mar 2,500.0012001567 -527,958.19081 VASQUEZ BECERRA SYLVIA MARGOT0005744

30-Mar 2,500.0012001568 -525,458.19081 NUÑEZ MORANTE SALLY MARICELLA0005731

30-Mar 3,500.0012001570 -521,958.19081 SANCHEZ YARLEQUE JORGE LUIS0005808

30-Mar 2,520.0012001571 -519,438.19081 CELI BARRANZUELA SEGUNDO0005843

30-Mar 3,500.0012001573 -515,938.19081 VILLEGAS CASTRO BRENDA LISSET0005807

30-Mar 1,500.0012001574 -514,438.19081 CACHI CATAÑO JULIO FEDERICO0005842

30-Mar -1,000.0012001441 -515,438.19081 PEÑA MARCHENA FRANCISCO Extorno0005800

30-Mar 2,000.0012001575 -513,438.19081 NAVARRO PALACIOS HECTOR WILFREDO0005733


30-Mar 3,600.0012001577 -508,038.19081 DIAZ LLONTOP BILLY GUSTAVO0005637

30-Mar 2,500.0012001578 -505,538.19081 MARTOS SAAVEDRA MARIA DEL CARMEN0005753

30-Mar 1,500.0012001579 -504,038.19081 AGURTO CACERES CESAR AUGUSTO0005840




30-Mar 3,000.0012001583 -492,838.19081 QUISPE TINTAYA MIGUEL ANGEL0005603

30-Mar 2,500.0012001584 -490,338.19081 CASTILLO CASTRO WILDER DANNY0005905

30-Mar 1,500.0012001585 -488,838.19081 RISCO SANCHEZ EULOGIO0005821



30-Mar 2,880.0012001588 -478,758.19081 FIGUEROA TABOADA JORGE YOVANNY0005939


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

31 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Mar 987.0012001591 -477,032.19081 PEÑA ROMAÑA E.I.R.L.0005293

30-Mar 19,114.4612001592 -457,917.73081 BARRANTES Y CIA S.R.L0006155

30-Mar 15,635.4312001593 -442,282.30081 EL MILAGRO INGENIEROS CONTRATISTAS0006050

30-Mar 1,600.0012001594 -440,682.30081 TRONCOS MAURICIO LELI DIANA0005989


30-Mar 1,800.0012001597 -435,882.30081 MENA PACHERRES LUIS ALBERTO0005900

30-Mar 6,000.0012001599 -429,882.30081 BARON VARGAS JUAN MANUEL0005902


30-Mar 1,000.0012001601 -425,882.30081 YAÑEZ CORDOVA HERNAN OCTAVIO0006005

30-Mar 2,500.0012001602 -423,382.30081 ROMERO ELERA ROSANA0005853

30-Mar 3,000.0012001603 -420,382.30081 JARAMILLO AGUILERA WILMER0005787

30-Mar 800.0012001604 -419,582.30081 CARRASCO MONTERO CLAUDIA MARILIA0005700

30-Mar 2,200.0012001605 -417,382.30081 ROMAN AGUIRRE NELLY ANGELINA0005445


30-Mar 1,800.0012001609 -411,622.30081 OLORTEGUI GUZMAN CLAUDIA GABRIELA0005947

30-Mar 2,500.0012001610 -409,122.30081 PALOMINO TIMANA DAVID SEGUNDO0006062

30-Mar 1,200.0012001611 -407,922.30081 JUAREZ CRISANTO VIVIANA0005904


30-Mar 1,200.0012001608 -403,522.30081 MESONES CHANDUVI JUAN ALEJANDRO0005897

30-Mar 2,500.0012001614 -401,022.30081 ESTRADA RUIDIAS LUIS ANTONIO0005949

30-Mar 900.0012001615 -400,122.30081 PAZ DE MARQUEZ LEONILA0006085

30-Mar 900.0012001616 -399,222.30081 NUÑEZ RAMIREZ BLANCA ADELA0006087

30-Mar 2,500.0012001617 -396,722.30081 MORE MOGOLLON HUGO JOAQUIN0006000

30-Mar 1,500.0012001618 -395,222.30081 CANGAHUALA ALLAIN JESUS DAVID0005755

30-Mar 3,000.0012001619 -392,222.30081 TELLO ABAD JIMMY MANUEL0005636


30-Mar 1,500.0012001621 -387,722.30081 ZURITA BERRU ANA MABELA0005994

30-Mar 2,000.0012001622 -385,722.30081 MARCHENA FLORES MARIA SOCORRO0005988

30-Mar 2,200.0012001623 -383,522.30081 TABOADA PAREDES DE PALACIOS JESSENIA0006071

30-Mar 4,000.0012001624 -379,522.30081 CALLE ESCALANTE CARLOS ALBERTO0006070

30-Mar 900.0012001625 -378,622.30081 CALLE CORDOVA DE MENDOZA ARACELY0006088

30-Mar 900.0012001626 -377,722.30081 CASTILLO GUERRERO MARLENY ROSA0006086

30-Mar 540.0065429181 -377,182.30065 BANCO DE LA NACION - MULTISERVICIOS0020811

30-Mar 3,850.0065428427 -373,332.30065 SALAZAR SOPLAPUCO JAVIER MARTIN0004982

30-Mar 3,850.0065428429 -369,482.30065 PATRICIO CORDOVA LUIS ARMANDO0004983




30-Mar 24,123.8365428926 -343,439.52065 SCOTIABANK PERU S.A.A.0005487





30-Mar 1,200.0012001598 -334,647.65081 ZAPATA AMAYA WILFREDO0005928


30-Mar 732.4065429010 -330,587.25065 BURGA OJEDA ZOILA MARCELA0005487


30-Mar 784.4465429020 -329,512.81065 VEGA CRUZ HILDA MAGDALENA0005487


30-Mar 730.0065429029 -328,271.81065 CASTILLO MACEDA GLORIA MARISOL0005487

30-Mar 326.0365429031 -327,945.78065 QUIROZ DE HERRERA HAYDEE ESPERANZA0005487









30-Mar 140.0065429171 -305,266.86065 DE LA TORRE RIOS GIL AMERICO0004352

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

32 de 3219:00:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Mar 1,935.4865429172 -303,331.38065 ALEGRIA CASTELLANOS JUAN RUBEN0005574

30-Mar 4,000.0065429173 -299,331.38065 BERNAL CARO JOSE CARLOS0002921

30-Mar 189.0065429182 -299,142.38065 DEL CASTILLO SOTO EMMA CECILIA DEL0006049

30-Mar 1,800.0065429183 -297,342.38065 VILLALTA VILLARREAL VERONICA0005966

30-Mar 1,700.0065429190 -295,642.38065 GALECIO PURIZACA WILFREDO0005651

30-Mar 1,000.0065429193 -294,642.38065 MOREY YARLEQUE JONATHAN FREDDY0005792

30-Mar 5,969.0012001551 -288,673.38081 CORRALES PIZARRO FABIOLA MILAGROS0005742

31-Mar 77.0065429027 -288,596.38065 CASTILLO HINOSTROZA VIOLETA ANITA0005487

31-Mar 1,580.0065429196 -287,016.38065 VILLALTA MENDOZA JACQUELINE SUSAN0005793

31-Mar 2,997.0065429353 -284,019.38065 PALACIOS MERINO CARLOS SEGUNDO0005961

31-Mar 1,200.0065429364 -282,819.38065 PALACIOS BARRIONUEVO ELIANA LISBETT0005686

8,853,785.80 9,136,605.18 -282,819.3831/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:01:08

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

8,016.53 8,016.5329/02/2012ACUMULADO AL :

8,016.53 8,016.5331/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:30:27

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

22,632.25 22,632.2529/02/2012ACUMULADO AL :

22,632.25 22,632.2531/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:29:05

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,484,456.81 870,000.00 3,614,456.8129/02/2012ACUMULADO AL :

31-Mar 932.48B.N-899-A 3,615,389.290340007056 PAPELETA DE DEPOSITO

4,485,389.29 870,000.00 3,615,389.2931/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:29:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

6,426,307.22 213,416.02 6,212,891.2029/02/2012ACUMULADO AL :

02-Mar 112,128.2012000844 6,100,763.00081 BARRANTES Y CIA S.R.L0002423

02-Mar 5,901.0055687041 6,094,862.00065 BANCO DE LA NACION/BARRANTES Y CIA0002423

02-Mar 3,550.0012000894 6,091,312.00081 ORTIZ RUIZ KATTY ISABEL0003147

02-Mar 8,185.0055687043 6,083,127.00065 BANCO DE LA NACION/SERVICIOS EN0002735

05-Mar 155,512.8555687044 5,927,614.15065 SERVICIOS EN GENERAL ACVICE EIRLTDA0002735

07-Mar 263,520.9012000973 5,664,093.25081 GA INGENIEROS CONSTRUCTORES E.I.R.L.0002664

07-Mar 13,870.0055687045 5,650,223.25065 BANCO DE LA NACION/GA INGENIEROS0002664

07-Mar 124,151.7212000978 5,526,071.53081 'ESENOR' E.I.R.L0002549

07-Mar 6,534.0055687046 5,519,537.53065 BANCO DE LA NACION/'ESENOR' E.I.R.L0002549

07-Mar 3,550.0012001019 5,515,987.53081 ORTIZ RUIZ KATTY ISABEL0003147

07-Mar 4,200.0012001020 5,511,787.53081 FONG WONG CHRIS0003149

09-Mar 120,774.2612001055 5,391,013.27081 JOFEDIM TRANSPORTES Y CONSTRUCCIONES0003377

09-Mar 6,357.0055687047 5,384,656.27065 BANCO DE LA NACION/JOFEDIM0003377

14-Mar 178,011.6212001116 5,206,644.65081 GA INGENIEROS CONSTRUCTORES E.I.R.L.0004379

14-Mar 11,194.0055687048 5,195,450.65065 BANCO DE LA NACION/GA INGENIEROS0004379

14-Mar 34,673.8755687049 5,160,776.78065 GOBIERNO REGIONAL PIURA0004379

19-Mar 2,000.0055687050 5,158,776.78065 LOAYZA ORTIZ WILLY JOEL0004030

29-Mar 3,550.0055687051 5,155,226.78065 LOAYZA ORTIZ WILLY JOEL0004030



30-Mar 227.6655687054 5,136,814.82065 GOBIERNO REGIONAL PIURA0005543









31-Mar 935.78B.N-848-A 5,135,599.500340007055 PAPELETA DE DEPOSITO

6,427,243.00 1,291,643.50 5,135,599.5031/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:29:35

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

259,147.48 259,147.4829/02/2012ACUMULADO AL :

259,147.48 259,147.4831/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:02:32

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

44,644.14 44,644.1429/02/2012ACUMULADO AL :

31-Mar 900.00VOUCHER 45,544.140340006701 PAPELETA DE DEPOSITO

31-Mar 5.89B.N-782-A 45,550.030340007054 PAPELETA DE DEPOSITO

45,550.03 45,550.0331/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:26:37

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

5,617.69 1,745.00 3,872.6929/02/2012ACUMULADO AL :

5,617.69 1,745.00 3,872.6931/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631-068839BANCO DE LA NACION


MONEDA :S/.

04/05/2012

1 de 119:24:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

21,430.77 21,430.7729/02/2012ACUMULADO AL :

30-Mar 17,640.00 39,070.770000007525 SIN DOCUMENTO

39,070.77 39,070.7731/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 219:23:16

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,338,559.28 1,317,393.00 21,166.2829/02/2012ACUMULADO AL :




05-Mar 2,974.6849830344 -53,311.650340004408 PAPELETA DE DEPOSITO




05-Mar 1,623.0031883332 31,012.17065 CASTILLO ROMAN REYNALDO0004211

05-Mar 7,619.5231883333 23,392.65065 RUIDIAS OJEDA FERNANDO0004211

05-Mar 2,226.3731883334 21,166.28065 VASQUEZ JIMENEZ IVAN0004211


06-Mar 1,516.1231883335 -56,557.65065 MARIA SOLEDAD TELLO FAJARDO0004394


06-Mar 7,900.6331883337 -68,055.28065 ASOCIACION DE PENSIONISTAS DEL SECTOR0004394

06-Mar 129.7431883338 -68,185.02065 ALVARADO DE GARCIA MELVA0004394

06-Mar 129.7431883339 -68,314.76065 SILUPU VIERA FRANCISCO0004394

06-Mar 129.7431883340 -68,444.50065 TIMANA RIVAS TEODORO0004394

06-Mar 129.7431883341 -68,574.24065 VILLEGAS PORTOCARRERO CHARITO YSABEL0004394

06-Mar 129.7431883342 -68,703.98065 SAENZ VDA DE CAÑOLA GLADYS MARIA0004394

06-Mar 129.7431883343 -68,833.72065 CORDOVA VDA DE CORREA MARINA0004394


08-Mar 2,500.0012000015 18,666.28068 BANCO DE LA NACION0004432


12-Mar 8,000.0031883344 13,166.28065 GOBIERNO REGIONAL PIURA0004633


12-Mar 1,700.0031883345 7,466.28065 BRAVO VELASQUEZ LANDELINO PAVEL0004633

12-Mar 4,000.0031883346 3,466.28065 CASARIEGO GUTIERREZ JOAQUIN0004633


15-Mar 770.0031883347 20,396.28065 AGUEDA NANCY CHUYES DE BENITES0027985

15-Mar 1,300.0031883348 19,096.28065 AGUEDA NANCY CHUYES DE BENITES0002311

15-Mar 2,000.0031883349 17,096.28065 AGUEDA NANCY CHUYES DE BENITES0001047






26-Mar 214.2731883354 55,788.05065 BANCO DE LA NACION0005712























CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

2 de 219:23:16

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



















1,677,076.28 1,659,980.00 17,096.2831/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:25:50

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,938.73 4,938.7329/02/2012ACUMULADO AL :

4,938.73 4,938.7331/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:22:46

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

0.09 0.0929/02/2012ACUMULADO AL :

0.09 0.0931/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10,015,239.89 10,603,911.83 -588,671.9429/02/2012ACUMULADO AL :

01-Mar 35.0065425927 -588,636.94065 MARIA ELENA JARA ZULUETA Anulado0000079

01-Mar 1,400.0012000710 -590,036.94081 PRADO CHUMACERO LUIS EDILBERTO0003391

01-Mar 2,200.0012000711 -592,236.94081 SILVA BAYONA DE CAMPOS VANESSA0003402

01-Mar 1,500.0012000712 -593,736.94081 PANTA DURAND CARLOS CESAR0001786

01-Mar 1,500.0012000713 -595,236.94081 BARRANZUELA PADILLA JUAN CARLOS0001785

01-Mar 1,200.0012000714 -596,436.94081 PURIZACA PURIZACA LEYDI LAURA0002417





01-Mar 88.0065427924 -597,597.14065 ARRUNATEGUI LEON HENRRY MARTIN0002640

01-Mar 293.0065427925 -597,890.14065 LEON VILLAVICENCIO WLL IAM RICARDO0002394

01-Mar 150.0065427926 -598,040.14065 PALACIOS RAMIREZ SERGIO0002394

01-Mar 274.0012000719 -598,314.14081 REPUESTOS MERINO HERMANOS S.A.C0002645

01-Mar 746.5012000720 -599,060.64081 PALACIOS NAVARRO AMERICA0002474

01-Mar 150.0012000721 -599,210.64081 LASER TECH PRODUCTS SOCIEDAD ANONIMA0002513


01-Mar 5,000.0065428073 -604,268.64065 RAMIREZ GARCIA FRANCISCO ESPIRION0003829

01-Mar 5,000.0065428074 -609,268.64065 ACUÑA DE RAMIREZ FLORA MARGARITA0003829

01-Mar 3,276.0065428075 -612,544.64065 CALLE RENTERIA VICTOR AUGUSTO0002700


01-Mar 28,554.0065428077 -641,462.64065 TIJERO AGUILA GAUDY SHIRLEY0002599

01-Mar 808.0065428078 -642,270.64065 ROSAS VALLEBUONA LEONARDO ANTONIO0002589

01-Mar 3,799.7765428079 -646,070.41065 TELEFONICA MOVILES S.A0003381

01-Mar 9,910.1565428080 -655,980.56065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0002597

01-Mar 700.0012000749 -656,680.56081 VELASQUEZ HUANCAS BERTILIA0003977

01-Mar 14.0065428081 -656,694.56065 REGION PIURA SEDE CENTRAL RDR DS0003977

01-Mar 186.0065428082 -656,880.56065 ESTHER IRMA GARCIA MOSCOL0003977

01-Mar 900.0012000752 -657,780.56081 MORALES ADANAQUE JHON DENLLID0003973

01-Mar 900.0012000755 -658,680.56081 GARCES URBINA MANUEL HUMBERTO0003970

01-Mar 310,000.0012000761 -968,680.56081 SERVAN CONTRATISTAS GENERALES S.R.L0002436

01-Mar 310,000.0012000762 -1,278,680.56081 SERVAN CONTRATISTAS GENERALES S.R.L0002436


01-Mar 35,194.0065428083 -1,362,561.35065 BANCO DE LA NACION/SERVAN0002436

01-Mar 7,001.0065428084 -1,369,562.35065 BANCO DE LA NACION/CONSTRUCTORA0002364


01-Mar 900.0012000765 -1,503,473.52081 ELIAS SANDOVAL ALFREDO0003969

01-Mar 900.0012000767 -1,504,373.52081 VILCHERREZ CHAVEZ SEGUNDO0003975

01-Mar 900.0012000769 -1,505,273.52081 TIMANA TIMANA FERNANDO0003972

01-Mar 900.0012000770 -1,506,173.52081 MORE MARCELO JORGE MANUEL0003976

01-Mar 900.0065428086 -1,507,073.52065 ZAPATA SAAVEDRA SEGUNDO AGUSTIN0003978

01-Mar 1,709.3065428087 -1,508,782.82065 LLONTOP CARMONA ELMER GILBERTO0002572

01-Mar 900.0012000772 -1,509,682.82081 RAMIREZ LA CHIRA RODOLFO RUBATTO0003971

01-Mar 1,000.0065427778 -1,510,682.82065 PAICO DEDIOS ADY SOLEDAD0002222

01-Mar 900.0012000773 -1,511,582.82081 VALDIVIEZO JUAREZ JUSTO PASTOR0003974

01-Mar 800.0012000774 -1,512,382.82081 SERNAQUE PALOMINO NORLY AZUCENA0001820

01-Mar 770.0065428088 -1,513,152.82065 JORGE LUIS SOLANO RUIZ0003436

01-Mar 2,500.0012000775 -1,515,652.82081 ZAPATA PANTA ELBA ROSAURA0001874

01-Mar 1,000.0012000776 -1,516,652.82081 IBAÑEZ HUAYAMA OLGA0001835

01-Mar 810.0065428089 -1,517,462.82065 PIZARRO GOMEZ ARMANDO0002264

01-Mar 1,500.0012000777 -1,518,962.82081 SANTOS LIZANA EFRAIN0003441

01-Mar 803.0065428090 -1,519,765.82065 TORRES PAUCAR FANNY LUZ0002263

01-Mar 1,500.0012000778 -1,521,265.82081 OTERO MICHILOT RUDY MOISES0003439

01-Mar 270.0065428091 -1,521,535.82065 LA POSITIVA SEGUROS Y REASEGUROS0002568

01-Mar 420.0012000781 -1,521,955.82081 CORDOVA GONZA SAMUEL APOLONIO0002556


01-Mar 3,000.0012000780 -1,530,660.82081 SALAZAR NEYRA GLENDA STEPHANNIE0001848

01-Mar 1,000.0012000783 -1,531,660.82081 AMAYA TINITANA JONATHAN MARKO0002471

01-Mar 35,451.0065428093 -1,567,111.82065 BORRERO PULACHE LUZ MARIA0002416

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

2 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

01-Mar 23,795.8165428094 -1,590,907.63065 LA POSITIVA SEGUROS Y REASEGUROS0001480

01-Mar 3,000.0012000785 -1,593,907.63081 ROMERO RODRIGUEZ RICHAR RONALD0001849

01-Mar 3,000.0012000787 -1,596,907.63081 ROSAS VALLEBUONA JUAN MANUEL0001846

01-Mar 1,500.0065427779 -1,598,407.63065 MEDINA VILLEGAS JOHANA CAROLINA0002411

01-Mar 180.0065428095 -1,598,587.63065 NUÑEZ MORANTE SALLY MARICELLA0002542

01-Mar 150.0065428096 -1,598,737.63065 MURO MIRANDA CESAR DAVID0002470

01-Mar 1,200.0012000790 -1,599,937.63081 PURIZACA PEÑA RICARDO0002377

01-Mar 450.0065428097 -1,600,387.63065 FARFAN URRIOLA HERNALDO0002541

01-Mar 1,500.0012000792 -1,601,887.63081 MONTUFAR CALLE PAOLO RENATO0002374

01-Mar 435.0065428098 -1,602,322.63065 PIZARRO VALDIVIEZO JOHNNY ARTURO0002902



01-Mar 700.0065428151 -1,603,132.63065 COLEGIO DE CONTADORES PUBLICOS DE0002653

01-Mar 8,742.0012000796 -1,611,874.63081 'DEPOSITO SAN SEBASTIAN S.A.C'0003267


01-Mar 259.0012000797 -1,612,691.63081 TOTAL ARTEFACTOS SA0001662



01-Mar 3,140.0012000799 -1,625,731.63081 REPUESTOS MERINO IMPORT S R LTDA0002627


01-Mar 260.0012000800 -1,626,191.63081 SERVITECS SRL0001651

01-Mar 357.2012000802 -1,626,548.83081 RAMOS RENTERIA GLADYS EDIL0002575


01-Mar 360.0012000806 -1,627,069.83081 SAAVEDRA CASTRO MARCO ANTONIO0001655

01-Mar 4,568.0012000808 -1,631,637.83081 RACING AUTOBOUTIQUE E.I.R.L.0002437


01-Mar 3,902.8712000810 -1,635,832.70081 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0002942


01-Mar 752.0012000812 -1,636,834.70081 'IMPULSORES GRAFICOS' EMPRESA0002559


01-Mar 7,920.0065426369 -1,628,962.70065 YECKLE MONTALVO JOSE MANUEL0027896

01-Mar 506.0012000175 -1,628,456.70084 BANCO DE LA NACION0003756

01-Mar 333.2565425742 -1,628,123.45065 BANCO FINANCIERO0001484

01-Mar 4,720.2265427990 -1,623,403.23065 LUY DELGADO VERONICA NELLY0003164

01-Mar 6,532.8865427992 -1,616,870.35065 SILVA ARBILDO GUIDO OMAR0003164


01-Mar 145.2165426020 -1,616,608.04065 BANCO INTERAMERICANO DE FINANZAS0001570

01-Mar 1,096.0265426030 -1,615,512.02065 BANCO FINANCIERO0002787

01-Mar 2,184.4365426031 -1,613,327.59065 BANCO INTERAMERICANO DE FINANZAS0002787


01-Mar 450.5065427481 -1,612,679.99065 ROSALIA GUADALUPE MACEDA CERDAN0002537

01-Mar 400.0065427535 -1,612,279.99065 COLEGIO DE CONTADORES DE PIURA0002533

01-Mar 2,722.9565427576 -1,609,557.04065 ROSALIA GUADALUPE MACEDA CERDAN0002533



01-Mar 142.3065427811 -1,606,925.02065 MACEDA CERDAN ROSALIA GUADALUPE0002571







01-Mar 324.0065427951 -1,604,884.31065 JUANA CASQUERO PACHERRE DE0002571



01-Mar 533.0065427989 -1,604,034.28065 WILVELDER OSWALDO CORDOVA CORREA0002923

01-Mar 11,600.0012000174 -1,592,434.28084 BANCO DE LA NACION0003756

02-Mar 255.0065425918 -1,592,179.28065 SITRA DIREPRO PIURA Anulado0000079

02-Mar 620.0012000833 -1,592,799.28081 RED HARDWARE S.R.L.0002939

02-Mar 342.3012000834 -1,593,141.58081 NEGOCIOS E INVERSIONES F.CHANG0002940

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

3 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Mar 266.6765428159 -1,593,408.25065 TRONCOS ULLOA DIOMEDES0002708

02-Mar 229.0012000836 -1,593,637.25081 MACROSERVICIOS HCC E.I.R.L.0003172

02-Mar 94.9465428160 -1,593,732.19065 TRONCOS ULLOA DIOMEDES0002708




02-Mar 90.7565428161 -1,594,569.94065 BANCO DE CREDITO/AFP PRIMA0003888


02-Mar 900.0012000839 -1,595,497.54081 ALBAN CHECA ANGELICA DANITZA0002215



02-Mar 705.0012000841 -1,596,954.34081 KAM CRUZ ANGEL0002577


02-Mar 2,400.0012000842 -1,599,399.34081 CORDOVA CORDOVA LIA MARITZA0001482




02-Mar 738.0012000852 -1,601,048.34081 RACING AUTOBOUTIQUE E.I.R.L.0002357


02-Mar 2,099.5012000855 -1,603,194.84081 COMPU CENTER S R LTDA0002585


02-Mar 1,946.5312000857 -1,605,275.37081 CORAL PUBLICIDAD S.A.C.0002925



02-Mar 700.0012000861 -1,606,379.37081 DIARIO EL TIEMPO S.A.C.0002280

02-Mar 238.5565426046 -1,606,617.92065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0003375


02-Mar 1,293.9512000869 -1,608,057.56081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002693

02-Mar 616.2512000871 -1,608,673.81081 NEGOCIOS E INVERSIONES F.CHANG0002406

02-Mar 384.4012000872 -1,609,058.21081 COMPU CENTER S R LTDA0002415



02-Mar 3,029.6312000874 -1,612,887.84081 CORAL PUBLICIDAD S.A.C.0002564



02-Mar 260.0012000877 -1,613,420.84081 REPUESTOS MERINO IMPORT S R LTDA0001770




02-Mar 620.0012000880 -1,615,912.84081 REPUESTOS MERINO IMPORT S R LTDA0003516

02-Mar 425.0012000881 -1,616,337.84081 COPY DEPOT S.A.0002267

02-Mar 5,892.2312000882 -1,622,230.07081 GRUPO LA REPUBLICA PUBLICACIONES S.A.0002565


02-Mar 98.0065428171 -1,623,046.07065 BANCO DE LA NACION/QUINDE RAZURI JUAN0002566

02-Mar 2,530.0265428172 -1,625,576.09065 REGION PIURA SEDE CENTRAL PAGO DE0003180





02-Mar 1,448.0065427337 -1,731,115.57065 MEJIA ARANDA JORGE ALBERTO0001844

02-Mar 2,327.0065427338 -1,733,442.57065 CISNEROS CHERO KARINA JANET0001847

02-Mar 1,000.0065427344 -1,734,442.57065 CALLE CORDOVA ANGELA IMELDA0002210

02-Mar 506.6565427339 -1,734,949.22065 TELEFONICA DEL PERU SAA0003427

02-Mar 1,800.0065427340 -1,736,749.22065 CASTILLO DE GALECIO ELSI NOEMI0002782

02-Mar 1,500.0012000898 -1,738,249.22081 HERNANDEZ VARGAS EDUARDO RONALD0003981

02-Mar 799.0012000913 -1,739,048.22081 M & C ASOCIADOS S.R.L0001585





CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

4 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Mar 120.0012000916 -1,740,808.16081 GESTION PERU S.A.C.0001387

02-Mar 125.0012000917 -1,740,933.16081 COPY DEPOT S.A.0002584




02-Mar 320.0012000920 -1,742,904.16081 COPY DEPOT S.A.0002457




02-Mar 700.0012000749 -1,743,691.66081 VELASQUEZ HUANCAS BERTILIA0003977

02-Mar 900.0012000752 -1,742,791.66081 MORALES ADANAQUE JHON DENLLID0003973

02-Mar 900.0012000755 -1,741,891.66081 GARCES URBINA MANUEL HUMBERTO0003970




02-Mar 1,400.0012000710 -1,071,804.87081 PRADO CHUMACERO LUIS EDILBERTO0003391

02-Mar 2,200.0012000711 -1,069,604.87081 SILVA BAYONA DE CAMPOS VANESSA0003402

02-Mar 1,500.0012000712 -1,068,104.87081 PANTA DURAND CARLOS CESAR0001786

02-Mar 1,500.0012000713 -1,066,604.87081 BARRANZUELA PADILLA JUAN CARLOS0001785

02-Mar 1,200.0012000714 -1,065,404.87081 PURIZACA PURIZACA LEYDI LAURA0002417

02-Mar 746.5012000720 -1,064,658.37081 PALACIOS NAVARRO AMERICA0002474

02-Mar 58.0012000722 -1,064,600.37081 EMPRESA PERUANA DE SERVICIOS0002799

02-Mar 900.0012000765 -1,063,700.37081 ELIAS SANDOVAL ALFREDO0003969

02-Mar 900.0012000767 -1,062,800.37081 VILCHERREZ CHAVEZ SEGUNDO0003975

02-Mar 900.0012000769 -1,061,900.37081 TIMANA TIMANA FERNANDO0003972

02-Mar 900.0012000770 -1,061,000.37081 MORE MARCELO JORGE MANUEL0003976

02-Mar 900.0012000772 -1,060,100.37081 RAMIREZ LA CHIRA RODOLFO RUBATTO0003971

02-Mar 900.0012000773 -1,059,200.37081 VALDIVIEZO JUAREZ JUSTO PASTOR0003974

02-Mar 800.0012000774 -1,058,400.37081 SERNAQUE PALOMINO NORLY AZUCENA0001820

02-Mar 2,500.0012000775 -1,055,900.37081 ZAPATA PANTA ELBA ROSAURA0001874

02-Mar 1,000.0012000776 -1,054,900.37081 IBAÑEZ HUAYAMA OLGA0001835

02-Mar 1,500.0012000778 -1,053,400.37081 OTERO MICHILOT RUDY MOISES0003439

02-Mar 3,000.0012000780 -1,050,400.37081 SALAZAR NEYRA GLENDA STEPHANNIE0001848

02-Mar 420.0012000781 -1,049,980.37081 CORDOVA GONZA SAMUEL APOLONIO0002556

02-Mar 1,000.0012000783 -1,048,980.37081 AMAYA TINITANA JONATHAN MARKO0002471

02-Mar 3,000.0012000785 -1,045,980.37081 ROMERO RODRIGUEZ RICHAR RONALD0001849

02-Mar 3,000.0012000787 -1,042,980.37081 ROSAS VALLEBUONA JUAN MANUEL0001846

02-Mar 1,200.0012000790 -1,041,780.37081 PURIZACA PEÑA RICARDO0002377

02-Mar 1,500.0012000792 -1,040,280.37081 MONTUFAR CALLE PAOLO RENATO0002374



02-Mar 259.0012000797 -1,021,973.37081 TOTAL ARTEFACTOS SA0001662

02-Mar 260.0012000800 -1,021,713.37081 SERVITECS SRL0001651

02-Mar 150.0012000721 -1,021,563.37081 LASER TECH PRODUCTS SOCIEDAD ANONIMA0002513

02-Mar 274.0012000719 -1,021,289.37081 REPUESTOS MERINO HERMANOS S.A.C0002645




02-Mar 2,937.0365426029 -1,017,605.34065 BANCO INTERBANK0002787

02-Mar 400.0065426035 -1,017,205.34065 RAMIREZ CHIRA ELENA MARGARITA0002787

02-Mar 511.3265426038 -1,016,694.02065 BANCO INTERBANK0002787








02-Mar 98.6065426570 -1,015,061.18065 CMAC PIURA0001567

02-Mar 321.1265426571 -1,014,740.06065 INTERBANK PIURA0001567

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

5 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Mar 437.5465426596 -1,014,302.52065 INTERBANK PIURA0002588

02-Mar 460.0065427014 -1,013,842.52065 CALLE SOSA JOSE LUIS0001486

02-Mar 15.0065427257 -1,013,827.52065 COOPERATIVA VIVIENDA EL BOSQUE0002410

02-Mar 1,635.7165427486 -1,012,191.81065 PIZARRO CORNEJO ISABEL DEL PILAR0002532

02-Mar 243.0065427563 -1,011,948.81065 CLORINDA CAMPOVERDE ABARCA0002533

02-Mar 313.4265427565 -1,011,635.39065 MARLENY RETO SANCHEZ0002533

02-Mar 400.0065427567 -1,011,235.39065 MELBA CRUZ LOPEZ0002533

02-Mar 98.0065427573 -1,011,137.39065 ATLANTIS INTERNACIONAL COMPANY SAC0002533


02-Mar 789.3265427824 -1,010,152.07065 AMERICA MOVIL PERU S.A.C.0002789

02-Mar 562.9065427901 -1,009,589.17065 MARIA DEL CARMEN PALOMINO ITURRARAN0002588

02-Mar 3,456.7665427908 -1,006,132.41065 CMAC SULLANA0002588

02-Mar 2,558.5465427909 -1,003,573.87065 SCOTIABANK PERU SAA0002588


02-Mar 573.4865427913 -999,943.41065 BANCO FINANCIERO0002588

02-Mar 631.1465427914 -999,312.27065 NORMA CARMELA SAAVEDRA MORAN0002588


02-Mar 74.0065427968 -999,041.17065 VERA CORDOVA ANDRES0003182

02-Mar 1,500.0065427977 -997,541.17065 PAICO TALLEDO TOMAS RODOLFO0002639

02-Mar 910.0065427982 -996,631.17065 PORFIRIO NICOLAS VALLADOLID FRIAS0003282

02-Mar 9,000.0065427991 -987,631.17065 PITTA PEREYRA LUIS JORGE0003164





02-Mar 5,000.0065428073 -894,370.07065 RAMIREZ GARCIA FRANCISCO ESPIRION0003829

02-Mar 5,000.0065428074 -889,370.07065 ACUÑA DE RAMIREZ FLORA MARGARITA0003829

02-Mar 1,313.4665426018 -888,056.61065 BANCO INTERBANK0001570

03-Mar 848.9365426580 -887,207.68065 PANTA MORALES MARIA MAGDALENA0002588


03-Mar 1,118.2265426581 -882,813.46065 SOTO CORDOVA SERGIO ERASMO0002588

03-Mar 407.3165427559 -882,406.15065 MARIELLA INES ZAVALA ZEGARRA0002533

03-Mar 1,000.0065427778 -881,406.15065 PAICO DEDIOS ADY SOLEDAD0002222

03-Mar 1,500.0065427779 -879,906.15065 MEDINA VILLEGAS JOHANA CAROLINA0002411



03-Mar 2,500.0065428060 -877,315.05065 NANCY MARLENE ORTIZ OYOLA0002948

05-Mar -17,700.0065428176 -859,615.05065 REGION PIURA SEDE CENTRAL PAGO DE0003788





05-Mar 9,466.0012000946 -1,005,823.05081 SERVITECS SRL0001326




05-Mar 1,056.0012000952 -1,008,617.55081 PIBODY S.R.L.0002563

05-Mar 144.0065428184 -1,008,761.55065 BANCO DE LA NACION/PIBODY S.R.L.0002563

05-Mar 2,500.0065428185 -1,011,261.55065 DOLORES TOLENTINO FRANCISCO RAUL0002683

05-Mar 1,220.0012000961 -1,012,481.55081 LOS PORTALES S.A0002610

05-Mar 1,963.0012000962 -1,014,444.55081 TOTAL ARTEFACTOS SA0002705

05-Mar 58.0065427341 -1,014,502.55065 AGUIRRE SILUPU AGUSTIN0001809

05-Mar 58.0065427342 -1,014,560.55065 SAAVEDRA CORDOVA PATRICIA ANTONIA0001800

05-Mar 58.0065427343 -1,014,618.55065 RIVERA FLORES JOSE MEDARDO0001811

05-Mar 7,520.0065428186 -1,022,138.55065 INSTITUTO PUEBLO Y DESARROLLO PERU0004057


05-Mar 4,517.5265428188 -1,027,136.07065 AMERICA MOVIL PERU S.A.C.0003913

05-Mar 1,200.0065428189 -1,028,336.07065 CRUZ LIZANA YANET0004050

05-Mar 1,100.0065428190 -1,029,436.07065 MORILLO POZO MARLON BRANDO0004047

05-Mar 1,100.0065428191 -1,030,536.07065 GOMEZ QUIÑONES JULY KANDY0004044

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

6 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

05-Mar 622.0065428192 -1,031,158.07065 FLORES ZAPATA MANUEL0004045

05-Mar 622.0065428193 -1,031,780.07065 SILVA FERNANDEZ JESUS ERNESTO0004065

05-Mar 622.0065428194 -1,032,402.07065 MORAN RENTERIA ZOILO AGUSTIN0004046

05-Mar 622.0065428195 -1,033,024.07065 PARIÑAS CASTRO VICTOR0004043

05-Mar 622.0065428196 -1,033,646.07065 MORAN RENTERIA RAUL RUPERTO0004049

05-Mar 622.0065428197 -1,034,268.07065 MORAN RENTERIA JOSE LUIS ALBERTO0004048

05-Mar 4,568.0012000808 -1,029,700.07081 RACING AUTOBOUTIQUE E.I.R.L.0002437

05-Mar 752.0012000812 -1,028,948.07081 'IMPULSORES GRAFICOS' EMPRESA0002559

05-Mar 620.0012000833 -1,028,328.07081 RED HARDWARE S.R.L.0002939

05-Mar 229.0012000836 -1,028,099.07081 MACROSERVICIOS HCC E.I.R.L.0003172

05-Mar 900.0012000839 -1,027,199.07081 ALBAN CHECA ANGELICA DANITZA0002215

05-Mar 705.0012000841 -1,026,494.07081 KAM CRUZ ANGEL0002577

05-Mar 738.0012000852 -1,025,756.07081 RACING AUTOBOUTIQUE E.I.R.L.0002357

05-Mar 2,099.5012000855 -1,023,656.57081 COMPU CENTER S R LTDA0002585

05-Mar 700.0012000861 -1,022,956.57081 DIARIO EL TIEMPO S.A.C.0002280

05-Mar 384.4012000872 -1,022,572.17081 COMPU CENTER S R LTDA0002415


05-Mar 425.0012000881 -1,022,067.17081 COPY DEPOT S.A.0002267

05-Mar 5,892.2312000882 -1,016,174.94081 GRUPO LA REPUBLICA PUBLICACIONES S.A.0002565

05-Mar 1,500.0012000898 -1,014,674.94081 HERNANDEZ VARGAS EDUARDO RONALD0003981

05-Mar 1,293.9512000869 -1,013,380.99081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002693





05-Mar 360.0012000806 -877,612.99081 SAAVEDRA CASTRO MARCO ANTONIO0001655




05-Mar 3,029.6312000874 -873,556.36081 CORAL PUBLICIDAD S.A.C.0002564




05-Mar 342.3012000834 -867,420.73081 NEGOCIOS E INVERSIONES F.CHANG0002940

05-Mar 3,902.8712000810 -863,517.86081 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0002942


05-Mar 357.2012000802 -862,408.66081 RAMOS RENTERIA GLADYS EDIL0002575

05-Mar 260.0012000877 -862,148.66081 REPUESTOS MERINO IMPORT S R LTDA0001770



05-Mar 620.0012000880 -859,760.66081 REPUESTOS MERINO IMPORT S R LTDA0003516

05-Mar 616.2512000871 -859,144.41081 NEGOCIOS E INVERSIONES F.CHANG0002406





05-Mar 329.5265427759 -857,894.79065 AFP PRIMA - BANCO INTERBANK0002756


05-Mar 67.8165427761 -857,726.81065 AFP HORIZONTE - BANCO INTERBANK0002756


05-Mar 110.3065427763 -857,594.07065 AFP INTEGRA - BANCO INTERBANK0002756


05-Mar 110.3065427765 -857,451.12065 AFP PROFUTURO - BANCO INTERBANK0002756



05-Mar 1,151.9565427902 -856,050.22065 MARIA LUDYTH HIDALGO LOZADA DE ALAMO0002588


05-Mar 150.0065427978 -852,900.22065 CRISTINA DEL PILAR PORTOCARRERO LAU0002716

05-Mar 910.0065427983 -851,990.22065 VANESSA PERICHE BOULANGGER0003281


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

7 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

05-Mar 900.0065428086 -851,076.22065 ZAPATA SAAVEDRA SEGUNDO AGUSTIN0003978


05-Mar 35,451.0065428093 -809,920.22065 BORRERO PULACHE LUZ MARIA0002416



05-Mar 2,530.0265428172 -807,028.59065 REGION PIURA SEDE CENTRAL PAGO DE0003180






05-Mar 657.5565426574 -717,246.83065 CMAC PAITA0001567

05-Mar 4,081.9665426598 -713,164.87065 CMAC PAITA0002588







05-Mar 176.7465427334 -712,064.45065 AFP INTEGRA0002594

05-Mar 52.3365427335 -712,012.12065 AFP INTEGRA0002594

05-Mar 136.0065427480 -711,876.12065 NOLA JULCA CULQUICONDOR0002537

05-Mar 176.0565427560 -711,700.07065 DORIS MERCEDES SILVA CURO0002533

05-Mar 216.6765427571 -711,483.40065 NOLA JULCA CULQUICONDOR0002533


06-Mar 5.9065426617 -711,442.50065 JORGE ENRIQUE VIVES BARRETO Anulado0000210

06-Mar 181,866.6065426373 -529,575.90065 MODAS Y DISEñOS VESTIBELLA E.I.R.L0027913

06-Mar 11,609.0065426374 -517,966.90065 SUNAT/BANCO DE LA NACION Anulado0027913

06-Mar 2,500.0065428198 -520,466.90065 TASSARA COLAN FELIX ROLANDO0003980



06-Mar 1,200.0065428200 -532,066.90065 ESCOBAR VIERA DAVID0004061

06-Mar 1,500.0065428251 -533,566.90065 CAMPOS MOROCHO SEGUNDO ALBERTO0004268

06-Mar 3,500.0065428252 -537,066.90065 SANDOVAL SOSA LUIS0004275



06-Mar 200.0065427927 -538,444.90065 TAPIA MEJIA JAIME FIDEL0003260

06-Mar 200.0065427928 -538,644.90065 DEDIOS MACHUCA DELFINA ISIDORA0002801



06-Mar 237.1012000966 -544,391.92081 YUNIS MEDINA EDWARD FABIAN0002661


06-Mar 274.5012000968 -544,917.42081 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0002127


06-Mar 1,500.0065428255 -636,417.42065 SALDAÑA ROMANI SANDRA CONCEPCION0004271

06-Mar 1,500.0065428256 -637,917.42065 ALBAN DAVILA GIULLIANO FERNANDO0004270

06-Mar 628.2165428257 -638,545.63065 VARGAS GIANELLA JUAN CARLOS0002739

06-Mar 42,581.1065428258 -681,126.73065 SEGURIDAD PRIVADA Y ELECTRONICA PERU0003394

06-Mar 5,806.0065428259 -686,932.73065 BANCO DE LA NACION/SEGURIDAD PRIVADA Y0003394

06-Mar 1,500.0012000777 -685,432.73081 SANTOS LIZANA EFRAIN0003441

06-Mar 799.0012000913 -684,633.73081 M & C ASOCIADOS S.R.L0001585

06-Mar 120.0012000916 -684,513.73081 GESTION PERU S.A.C.0001387

06-Mar 125.0012000917 -684,388.73081 COPY DEPOT S.A.0002584


06-Mar 320.0012000920 -683,608.73081 COPY DEPOT S.A.0002457




06-Mar 1,056.0012000952 -680,616.73081 PIBODY S.R.L.0002563

06-Mar 1,220.0012000961 -679,396.73081 LOS PORTALES S.A0002610

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

8 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

06-Mar 1,963.0012000962 -677,433.73081 TOTAL ARTEFACTOS SA0002705

























06-Mar 423.0865427775 -662,887.67065 TELEFONICA MOVILES S.A0003171

06-Mar 160.0065427810 -662,727.67065 ROSA VICTORIA MEDINA VERASTEGUI0002571






06-Mar 35.0065426079 -660,577.37065 COLEGIO DE INGENIEROS DE PIURA0002590

06-Mar 103.8165426080 -660,473.56065 BANCO INTERBANK-AFP HORIZONTE0002590

06-Mar 34.3665426081 -660,439.20065 BANCO INTERBANK- AFP HORIZONTE0002590

06-Mar 160.0065426086 -660,279.20065 BANCO INTERBANK/AFP PRIMA0001582

06-Mar 48.6465426087 -660,230.56065 BANCO INTERBANK/AFP PRIMA0001582


06-Mar 430.9765426586 -659,469.59065 INTERBANK PIURA - AFP PRIMA0002588


06-Mar 769.1765426588 -658,569.41065 INTERBANK PIURA - AFP HORIZONTE0002588


06-Mar 922.6265426590 -657,392.19065 INTERBANK PIURA - AFP INTEGRA0002588


06-Mar 281.2265426592 -656,837.89065 JESUS MARIA SALDAÑA ROMAN0000079

06-Mar 490.3465426593 -656,347.55065 INTERBANK PIURA - AFP PROFUTURO0002588




06-Mar 858.0065427293 -652,257.73065 MEREIDA ADELY CALLE CORDOVA0002547











CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

9 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :























06-Mar 263.2265427498 -644,114.35065 BNCO DE CREDITO/AFP HORIZONTE0002532




06-Mar 1,560.0065427519 -642,036.71065 BURGOS CABANILLAS JUAN DEL CARMEN Y0002533









06-Mar 1,054.7565427556 -630,876.51065 BURGOS CABANILLAS JUAN DEL CARMEN Y0002533

06-Mar 715.9765427558 -630,160.54065 CELIA NOVILLO GIRON DE AMAYA0002533

06-Mar 162.7665427564 -629,997.78065 ROSA MERCEDES VILLEGAS LOZADA0002533



06-Mar 7,001.0065428084 -622,716.78065 BANCO DE LA NACION/CONSTRUCTORA0002364


06-Mar 150.0065428096 -489,555.61065 MURO MIRANDA CESAR DAVID0002470

06-Mar 450.0065428097 -489,105.61065 FARFAN URRIOLA HERNALDO0002541

06-Mar 435.0065428098 -488,670.61065 PIZARRO VALDIVIEZO JOHNNY ARTURO0002902



06-Mar 622.0065428193 -487,930.26065 SILVA FERNANDEZ JESUS ERNESTO0004065


06-Mar 96.3165426075 -485,333.95065 BANCO INTERBANK-AFP PROFUTURO0002590








06-Mar 150.0065427926 -482,751.91065 PALACIOS RAMIREZ SERGIO0002394



CUENTA CORRIENTE :




MONEDA :S/.

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10 de 3718:54:54

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PLIEGO :

EJECUTORA :










06-Mar 34.2865426076 -478,735.13065 BANCO INTERBANK-AFP PROFUTURO0002590








07-Mar 600.0012000975 -476,482.08081 IMAN SANDOVAL FRANCISCO0002435

07-Mar 1,204.9012000976 -477,686.98081 TORRES CRUZ AIDE0001984

07-Mar 647.5012000977 -478,334.48081 AGURTO MORAN SANDRA LILIANA0002800

07-Mar 2,000.0065428260 -480,334.48065 SAAVEDRA GARCIA FLORITA MILLUZKA IRINNE0004080

07-Mar 149.0065428261 -480,483.48065 CORDIGLIA GONZALES GINO ALDO0002916

07-Mar 238.0065428262 -480,721.48065 RUIZ ROSALES MAXIMILIANO0002384

07-Mar 491.0065428263 -481,212.48065 AGUILAR HIDALGO JUAN MANUEL0002384


07-Mar 89.0065428265 -481,511.48065 ZAPATA ZAPATA MIGUEL ALBERTO0002384

07-Mar 107.0065428266 -481,618.48065 ENCALADA OLAVARRIA EMILIO0002384

07-Mar 5.9065428267 -481,624.38065 JORGE ENRIQUE VIVES BARRETO0000210






07-Mar 914.9465427716 -483,074.32065 CANOVA DE ESPINOZA SONIA ELIZABETH0002766

07-Mar 4,539.0012000997 -487,613.32081 'POLICIA PARTICULAR TUMPIS' SOCIEDAD0002681

07-Mar 619.0065426049 -488,232.32065 BANCO DE LA NACION/POLICIA PARTICULAR0002681

07-Mar 237.0065426048 -488,469.32065 ELECTRONOROESTE S.A0002662

07-Mar 1,711.5012000998 -490,180.82081 CIKAR S.R.L0002680

07-Mar 800.0012000999 -490,980.82081 SALDARRIAGA MORAN DE SILVA MARIA0002890


07-Mar 750.0012001000 -492,109.62081 CRUZ CAVERO PERCY GREGORIO0004269


07-Mar 101.9565428274 -492,453.12065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0004330

07-Mar 650.0065428275 -493,103.12065 MORY CORNEJO ROCIO DE LOS MILAGROS0004310

07-Mar 2,400.0065428276 -495,503.12065 PENA PENA GILBERT MAGNO0004267

07-Mar 5,670.0065428277 -501,173.12065 ALDANA GUTIERREZ WALTER ARNALDO0004359



07-Mar 622.0065428197 -491,405.12065 MORAN RENTERIA JOSE LUIS ALBERTO0004048

07-Mar 1,200.0065428200 -490,205.12065 ESCOBAR VIERA DAVID0004061


07-Mar 58.0065427342 -400,147.12065 SAAVEDRA CORDOVA PATRICIA ANTONIA0001800

07-Mar 58.0065427343 -400,089.12065 RIVERA FLORES JOSE MEDARDO0001811

07-Mar 564.0065427548 -399,525.12065 PACIFICO VIDA CIA DE SEGUROS Y0002533

07-Mar 263.1365427561 -399,261.99065 JUANA ROSA CASTRO MONCADA0002533

07-Mar 90.0065427659 -399,171.99065 PACIFICO VIDA CIA DE SEGUROS Y0002536



07-Mar 320.0065427915 -397,224.64065 SUB CAFAE DIREPRO PIURA0002588


CUENTA CORRIENTE :




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PLIEGO :

EJECUTORA :


07-Mar 180.0065428067 -395,897.57065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0003756


07-Mar 35,194.0065428083 -360,339.57065 BANCO DE LA NACION/SERVAN0002436

07-Mar 770.0065428088 -359,569.57065 JORGE LUIS SOLANO RUIZ0003436

07-Mar 810.0065428089 -358,759.57065 PIZARRO GOMEZ ARMANDO0002264

07-Mar 98.0065428171 -358,661.57065 BANCO DE LA NACION/QUINDE RAZURI JUAN0002566

07-Mar 144.0065428184 -358,517.57065 BANCO DE LA NACION/PIBODY S.R.L.0002563

07-Mar 2,500.0065428185 -356,017.57065 DOLORES TOLENTINO FRANCISCO RAUL0002683




08-Mar 617.1112001027 -381,756.34081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002655


08-Mar 62,740.3012001029 -445,115.79081 MD SERVICIOS S.R.L.0002780

08-Mar 3,302.0065428279 -448,417.79065 BANCO DE LA NACION/MD SERVICIOS S.R.L.0002780

08-Mar 24,379.4412001030 -472,797.23081 HM INGENIEROS CONSULTORES S.A.0004398

08-Mar 3,325.0065428280 -476,122.23065 BANCO DE LA NACION/HM INGENIEROS0004398

08-Mar 50.0065428281 -476,172.23065 FONSFA-GOBIERNO REGIONAL PIURA0022616




08-Mar 647.5012000977 -477,617.73081 AGURTO MORAN SANDRA LILIANA0002800

08-Mar 750.0012001000 -476,867.73081 CRUZ CAVERO PERCY GREGORIO0004269

08-Mar 4,539.0012000997 -472,328.73081 'POLICIA PARTICULAR TUMPIS' SOCIEDAD0002681

08-Mar 1,711.5012000998 -470,617.23081 CIKAR S.R.L0002680

08-Mar 800.0012000999 -469,817.23081 SALDARRIAGA MORAN DE SILVA MARIA0002890

08-Mar 600.0012000975 -469,217.23081 IMAN SANDOVAL FRANCISCO0002435


08-Mar 2,400.0012000842 -466,371.53081 CORDOVA CORDOVA LIA MARITZA0001482

08-Mar 1,204.9012000976 -465,166.63081 TORRES CRUZ AIDE0001984




08-Mar 270.0065428091 -463,963.63065 LA POSITIVA SEGUROS Y REASEGUROS0002568



08-Mar 622.0065428192 -463,231.63065 FLORES ZAPATA MANUEL0004045

08-Mar 622.0065428195 -462,609.63065 PARIÑAS CASTRO VICTOR0004043












08-Mar 1,448.0065427337 -439,901.71065 MEJIA ARANDA JORGE ALBERTO0001844

08-Mar 1,000.0065427344 -438,901.71065 CALLE CORDOVA ANGELA IMELDA0002210





08-Mar 150.0065427512 -438,433.71065 DOROTEO VILLANUEVA ORELLANO0002533

08-Mar 3,274.8165427516 -435,158.90065 ESTHER IRMA GARCIA MOSCOL0002533



CUENTA CORRIENTE :




MONEDA :S/.

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12 de 3718:54:54

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PLIEGO :

EJECUTORA :



08-Mar 80.0065427662 -433,848.30065 HERMANITAS DE ANCIANOS DESAMPARADOS0002536

08-Mar 1,604.2965427714 -432,244.01065 CAJA MUNICIPAL DE AHORRO Y CREDITO0003154








08-Mar 266.5065427964 -430,328.79065 ESTHER IRMA GARCIA MOSCOL.0002571



08-Mar 240.0065428066 -429,294.92065 MARIA LUZ HUAMBACHANO CAMACHO0003756

08-Mar 197.1065428069 -429,097.82065 GOBIERNO RGIONAL PIURA0003164




08-Mar 28,554.0065428077 -397,027.16065 TIJERO AGUILA GAUDY SHIRLEY0002599

08-Mar 808.0065428078 -396,219.16065 ROSAS VALLEBUONA LEONARDO ANTONIO0002589



09-Mar -506.6565427339 -382,002.59065 TELEFONICA DEL PERU SAA Anulado0003427



09-Mar 300.0065428287 -386,302.59065 VILCHEZ CAMPOVERDE MARINO HILARION0002560




09-Mar 787.1712001038 -388,239.00081 DELTA REPS EIRL.0003007

09-Mar 392.8012001039 -388,631.80081 SIGMA ORGANIZACION IND COMERCIAL E I R L0003016





09-Mar 1,880.0012001044 -392,167.69081 MENDOZA ROJAS GUMERCINDO ALEJANDRO0003079


09-Mar 750.0065428288 -393,037.69065 ATKINS LERGGIOS JAVIER0003393









09-Mar 1,200.0065428289 -399,420.67065 CHERRE CRUZ JOSE LUIS0004062

09-Mar 4,500.0065428290 -403,920.67065 LA CHIRA FLORES ALEX HUGO0004505


09-Mar 62,740.3012001029 -341,680.37081 MD SERVICIOS S.R.L.0002780






09-Mar 787.1712001038 -314,735.31081 DELTA REPS EIRL.0003007

09-Mar 392.8012001039 -314,342.51081 SIGMA ORGANIZACION IND COMERCIAL E I R L0003016


09-Mar 1,880.0012001044 -311,932.50081 MENDOZA ROJAS GUMERCINDO ALEJANDRO0003079

CUENTA CORRIENTE :




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13 de 3718:54:54

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PLIEGO :

EJECUTORA :




09-Mar 30.0065425738 -311,152.00065 COLEGIO DE ECONOMISTAS DE PIURA0001484

09-Mar 5,806.0065428259 -305,346.00065 BANCO DE LA NACION/SEGURIDAD PRIVADA Y0003394

09-Mar 238.0065428262 -305,108.00065 RUIZ ROSALES MAXIMILIANO0002384

09-Mar 107.0065428266 -305,001.00065 ENCALADA OLAVARRIA EMILIO0002384

09-Mar 650.0065428275 -304,351.00065 MORY CORNEJO ROCIO DE LOS MILAGROS0004310

09-Mar 5,670.0065428277 -298,681.00065 ALDANA GUTIERREZ WALTER ARNALDO0004359


09-Mar 2,327.0065427338 -295,116.00065 CISNEROS CHERO KARINA JANET0001847






09-Mar 180.0065428095 -289,249.75065 NUÑEZ MORANTE SALLY MARICELLA0002542

09-Mar 7,520.0065428186 -281,729.75065 INSTITUTO PUEBLO Y DESARROLLO PERU0004057

09-Mar 1,200.0065428189 -280,529.75065 CRUZ LIZANA YANET0004050

09-Mar 1,100.0065428191 -279,429.75065 GOMEZ QUIÑONES JULY KANDY0004044

09-Mar 42,581.1065428258 -236,848.65065 SEGURIDAD PRIVADA Y ELECTRONICA PERU0003394


10-Mar 58.0065427341 -235,973.65065 AGUIRRE SILUPU AGUSTIN0001809

10-Mar 2,400.0065428276 -233,573.65065 PENA PENA GILBERT MAGNO0004267

10-Mar 4,500.0065428290 -229,073.65065 LA CHIRA FLORES ALEX HUGO0004505



12-Mar 85.0012001057 -230,336.65081 SIANCAS NIEVES ROLANDO ARTURO0004072

12-Mar 775.0012001058 -231,111.65081 MARTINEZ DE TALLEDO LUZ HORTENCIA0001384




12-Mar 350.0065428294 -237,446.38065 CAVERO LACA MARIA LUZ0003498



12-Mar 605.0065427934 -238,853.83065 CMAC SULLANA0002917


12-Mar 98.6065427935 -256,652.43065 CMAC PIURA0002917

12-Mar 321.1365427936 -256,973.56065 INTERBANK PIURA0002917

12-Mar 150.6065427937 -257,124.16065 PACHECO CASTRO DE TELLO MARIA LUISA0002917

12-Mar 333.0565427938 -257,457.21065 SEMINARIO LOZADA DE HUERTAS HILDA0002917

12-Mar 657.5165427939 -258,114.72065 CMAC PAITA0002917

12-Mar 1,000.0012001063 -259,114.72081 TIMANA SOSA JORGE0004052

12-Mar 800.0012001064 -259,914.72081 CARRILLO ATAUPILLCO LUIS RAMIRO0004053







12-Mar 1,158.0365427786 -265,809.93065 BANCO INTERAMERICANO DE FINANZAS0002928








12-Mar 453.0012001066 -282,980.54081 CANECHI TOURS SOCIEDAD ANONIMA0003440


CUENTA CORRIENTE :




MONEDA :S/.

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14 de 3718:54:54

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PLIEGO :

EJECUTORA :





12-Mar 85.0012001057 -279,235.54081 SIANCAS NIEVES ROLANDO ARTURO0004072

12-Mar 775.0012001058 -278,460.54081 MARTINEZ DE TALLEDO LUZ HORTENCIA0001384


12-Mar 1,000.0012001063 -277,280.54081 TIMANA SOSA JORGE0004052

12-Mar 800.0012001064 -276,480.54081 CARRILLO ATAUPILLCO LUIS RAMIRO0004053


12-Mar 262.2365426036 -275,111.31065 GONZALES VALLE PETRONILA0002787



12-Mar 438.2265427566 -273,923.09065 MARIA ROSARIO CALLE ESTRADA0002533





12-Mar 88.0065427924 -273,447.24065 ARRUNATEGUI LEON HENRRY MARTIN0002640

12-Mar 213.7765428054 -273,233.47065 LOPEZ CASTILLO MARTIN0003888

12-Mar 108.8065428064 -273,124.67065 LUZ DEL SUR S.A.A.0003380

12-Mar 803.0065428090 -272,321.67065 TORRES PAUCAR FANNY LUZ0002263

12-Mar 700.0065428151 -271,621.67065 COLEGIO DE CONTADORES PUBLICOS DE0002653
















12-Mar 4,517.5265428188 -263,944.15065 AMERICA MOVIL PERU S.A.C.0003913


12-Mar 2,000.0065428260 -261,315.94065 SAAVEDRA GARCIA FLORITA MILLUZKA IRINNE0004080



12-Mar 3,302.0065428279 -257,312.94065 BANCO DE LA NACION/MD SERVICIOS S.R.L.0002780

12-Mar 750.0065428288 -256,562.94065 ATKINS LERGGIOS JAVIER0003393





13-Mar 55.7865426202 -255,969.42065 GRICEL LUICIANA CECILIA SAAVEDRA0000210


13-Mar 1,200.0065428298 -261,489.42065 DIOSES FERNANDEZ NANCY DEL ROSARIO0004051




13-Mar 1,200.0012001083 -262,950.77081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0003822



13-Mar 1,800.0065427349 -279,309.36065 CASTILLO DE GALECIO ELSI NOEMI0003638

13-Mar 350.0012001085 -279,659.36081 RUNANCHIS S.A.C.0003760

CUENTA CORRIENTE :




MONEDA :S/.

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15 de 3718:54:54

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PLIEGO :

EJECUTORA :

13-Mar 675.0012001087 -280,334.36081 BARRIENTOS MORALES DORA ALICIA0002798

13-Mar 600.0012001089 -280,934.36081 EMPRESA PERIODISTICA NACIONAL S.A.-0002711

13-Mar 4,500.0012001090 -285,434.36081 COESTI S.A.0004362

13-Mar 702.7665428299 -286,137.12065 AMERICA MOVIL PERU S.A.C.0004474


13-Mar 513.4865428501 -287,757.10065 AMERICATEL PERU S.A.0004485



13-Mar 55.7865428502 -288,292.88065 GRICEL LUICIANA CECILIA SAAVEDRA0000210



13-Mar 200.4165427158 -306,793.63065 SCOTIABANK PERU SAA0002930


13-Mar 672.9665427160 -307,835.53065 SILVA VALLADOLID VDA. DE CASTRO JACINTA0002930

13-Mar 453.0012001066 -307,382.53081 CANECHI TOURS SOCIEDAD ANONIMA0003440



13-Mar 600.0012001089 -305,232.53081 EMPRESA PERIODISTICA NACIONAL S.A.-0002711

13-Mar 4,500.0012001090 -300,732.53081 COESTI S.A.0004362






13-Mar 619.0065426049 -298,843.29065 BANCO DE LA NACION/POLICIA PARTICULAR0002681

13-Mar 1,413.2065426599 -297,430.09065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0002588

13-Mar 215.0065427258 -297,215.09065 MARIO ARMANDO LITANO BOZA0002410


13-Mar 40.0065427574 -297,101.09065 EMPRESA DE CAPACITACION Y DESARROLLO0002533

13-Mar 80.0065427667 -297,021.09065 EMPRESA DE CAPACITACION Y DESARROLLO0002536

13-Mar 300.0065427807 -296,721.09065 ADRINZEN PALACIOS ELVIRA GUISSETT0002571





13-Mar 1,100.0065428190 -291,473.09065 MORILLO POZO MARLON BRANDO0004047

13-Mar 622.0065428194 -290,851.09065 MORAN RENTERIA ZOILO AGUSTIN0004046

13-Mar 622.0065428196 -290,229.09065 MORAN RENTERIA RAUL RUPERTO0004049



13-Mar 300.0065428287 -285,974.09065 VILCHEZ CAMPOVERDE MARINO HILARION0002560

13-Mar 1,200.0065428289 -284,774.09065 CHERRE CRUZ JOSE LUIS0004062






13-Mar 675.0012001087 -250,433.08081 BARRIENTOS MORALES DORA ALICIA0002798

14-Mar 1,800.0012001096 -252,233.08081 MEJIA ARANDA JORGE ALBERTO0004361





14-Mar 10.0065428507 -258,180.01065 ASOCIACION PRO VIVIENDA LOS0004761

14-Mar 40.0065428508 -258,220.01065 ASOCIACION DE PENSIONISTAS DEL SECTOR0004761

14-Mar 1,579.0012001097 -259,799.01081 REPRESENTACIONES Y SERVICIOS PIRAMIDE0004322


14-Mar 300.0012001098 -260,200.01081 REPRESENTACIONES Y SERVICIOS PIRAMIDE0004321


14-Mar 4,725.0012001100 -265,308.11081 CASTILLO GALLO GUNTER MARTIN0004629

CUENTA CORRIENTE :




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PLIEGO :

EJECUTORA :

14-Mar 1,309.5812001101 -266,617.69081 DISTRIBUIDORA SUDAMERICANA S R LTDA0004254


14-Mar 87.5665428511 -266,789.25065 SERV AGUA POTAB Y ALCANT DE0004632


14-Mar 3,806.2865428513 -363,022.80065 SCOTIABANK PERU SAA0004747







14-Mar 308.5865428520 -402,081.98065 ASOCIACION PRO VIVIENDA LOS0004747

14-Mar 15.0065428521 -402,096.98065 COOPERATIVA VIVIENDA EL BOSQUE0004747


14-Mar 255.0065428523 -402,566.98065 FONSFA-GRP0004747






14-Mar 20.0065428528 -408,007.61065 INVITA SEGUROS DE VIDA0004747


14-Mar 407.6765428530 -408,436.08065 ROSA ELVIA CHORRES DE AMAYA0004747

14-Mar 104.2465428531 -408,540.32065 AURORA FREDESVINDA CHINGA ALAMA0004747


14-Mar 450.0065428533 -409,384.14065 SEVERINA MARCHAN LLACSAHUANGA0004747


14-Mar 600.0065428535 -410,304.57065 MARIA LUZ BERRU ARRAIZA0004747



14-Mar 2,764.0065428536 -428,038.07065 SERTELMEC EMPRESA INDIVIDUAL DE0004253






14-Mar 491.7265428541 -443,376.01065 BANCO INTERBANK0004755

14-Mar 15.0065428542 -443,391.01065 FONSFA-GRP0004755

14-Mar 455.0065428543 -443,846.01065 ASOCIACION PENSIONISTAS DEL SECTOR0004755





14-Mar 6,448.8765428547 -625,931.82065 BANCO SCOTIABANK0004751

14-Mar 258.1965428548 -626,190.01065 ASOCIACION PENSIONISTAS SECTOR0004751



14-Mar 600.0065428551 -627,560.01065 ROSA ELVIA CHORRES DE AMAYA0004751


14-Mar 295,800.5712001115 -924,246.58081 CONSORCIO ANTONIA0003433

14-Mar 15,568.0065428552 -939,814.58065 BANCO DE LA NACION/CONSORCIO ANTONIA0003433

14-Mar 129,632.9112001117 -1,069,447.49081 CONSTRUCTORA COMAJO SOCIEDAD0004464

14-Mar 7,165.0065428553 -1,076,612.49065 BANCO DE LA NACION/CONSTRUCTORA0004464



14-Mar 89.0065428555 -1,083,864.90065 BANCO DE LA NACION/QUINDE RAZURI JUAN0004628

14-Mar 816.0065428556 -1,084,680.90065 NEGOCIOS GENERALES UBILLUS EIRL0001659


14-Mar 1,800.0012001096 -1,082,932.90081 MEJIA ARANDA JORGE ALBERTO0004361

14-Mar 50.0065428281 -1,082,882.90065 FONSFA-GOBIERNO REGIONAL PIURA0022616

CUENTA CORRIENTE :




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PLIEGO :

EJECUTORA :






14-Mar 3,600.0065428285 -1,077,097.95065 SOTOMAYOR CASTILLO MAXIMO ELADIO0004358

14-Mar 350.0065428294 -1,076,747.95065 CAVERO LACA MARIA LUZ0003498


14-Mar 1,200.0065428298 -1,071,227.95065 DIOSES FERNANDEZ NANCY DEL ROSARIO0004051

14-Mar 57.0065427518 -1,071,170.95065 JAIME ORLANDO MORALES POZO0002533


14-Mar 914.9465427716 -1,070,136.01065 CANOVA DE ESPINOZA SONIA ELIZABETH0002766

14-Mar 653.9065427930 -1,069,482.11065 ELECTRONOROESTE S.A0003387













15-Mar 622.0063910456 -998,398.89065 RENTERIA DE MORAN FLORA Anulado0021653

15-Mar 555.0012001120 -998,953.89081 RED HARDWARE S.R.L.0004800

15-Mar 430.0012001121 -999,383.89081 D´COMPUTO S.A.C.0004796


15-Mar 630.0065428558 -1,000,139.99065 PASTOR DE LA CRUZ KENY ANTONIO0004794








15-Mar 90.9865428355 -1,003,473.54065 FARIAS RAMIREZ MAGALI ESTROGILDA0003466


15-Mar 515.6012001128 -1,004,614.14081 AQUINO ZENA MARIA ROSA0004786



15-Mar 327.0065426091 -1,012,061.22065 CAJA MUNICIPAL DE AHORRO Y CREDITO0004750

15-Mar 595.6165426092 -1,012,656.83065 ALVARADO SIDIA DE CASTILLO MELIDA0004750

15-Mar 622.0065428563 -1,013,278.83065 RENTERIA DE MORAN FLORA0021653


15-Mar 99.0012001130 -1,014,261.83081 AQUINO ZENA MARIA ROSA0004808

15-Mar 25.3065427941 -1,014,287.13065 ELECTRONOROESTE S.A0004812

15-Mar 62.0012001106 -1,014,225.13081 EMPRESA PERUANA DE SERVICIOS0004421

15-Mar 4,725.0012001100 -1,009,500.13081 CASTILLO GALLO GUNTER MARTIN0004629

15-Mar 1,309.5812001101 -1,008,190.55081 DISTRIBUIDORA SUDAMERICANA S R LTDA0004254


15-Mar 295,800.5712001115 -711,736.98081 CONSORCIO ANTONIA0003433

15-Mar 129,632.9112001117 -582,104.07081 CONSTRUCTORA COMAJO SOCIEDAD0004464

15-Mar 555.0012001120 -581,549.07081 RED HARDWARE S.R.L.0004800

15-Mar 430.0012001121 -581,119.07081 D´COMPUTO S.A.C.0004796


15-Mar 300.0012001098 -580,435.97081 REPRESENTACIONES Y SERVICIOS PIRAMIDE0004321

15-Mar 1,579.0012001097 -578,856.97081 REPRESENTACIONES Y SERVICIOS PIRAMIDE0004322

15-Mar 515.6012001128 -578,341.37081 AQUINO ZENA MARIA ROSA0004786

CUENTA CORRIENTE :




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EJECUTORA :








15-Mar 513.4865428501 -537,154.23065 AMERICATEL PERU S.A.0004485

16-Mar 227.0065427981 -536,927.23065 ROSA ANGELICA LEON MORE Anulado0002772

16-Mar 48.5065427547 -536,878.73065 ROBERTO RAMOS CHAVEZ Anulado0002533

16-Mar 346.4065426608 -536,532.33065 MAURO MENDIETA CASTAÑEDA Anulado0000210

16-Mar 74,450.0065427942 -610,982.33065 SUB CAFAE DIREPRO PIURA0004431

16-Mar 547.0065428564 -611,529.33065 ARRIETA CALLE PERCY SALOMON0004855

16-Mar 21,378.0465427788 -632,907.37065 SUB CAFAE DIRECCION REGIONAL DE0003967






16-Mar 176.7465427165 -647,196.99065 AFP INTEGRA0004372

16-Mar 52.3365427166 -647,249.32065 AFP INTEGRA0004372

16-Mar 11,120.0065427720 -658,369.32065 SUB CAFAE ARCHIVO REGIONAL PIURA0002726


16-Mar 1,725.4012001137 -661,221.62081 MAVIPLAC S.A.C.0004368

16-Mar 21,680.0065428357 -682,901.62065 SUB CAFAE DRTPE PIURA0003495


16-Mar 48.5065428566 -683,794.56065 SOCORRO DEL MILAGRO PERALTA CRUZ0002533






16-Mar 50.0065427724 -688,135.41065 SEGURO PACIFICO VIDA CTA DE SEGUROS Y0002721





16-Mar 240.0065427729 -688,866.44065 ESPINOZA DE MENDOZA LUZ DEL CARMEN0002721




16-Mar 860.0065427789 -700,308.51065 SUNAT/BANCO DE LA NACION.0003952


16-Mar 622.0065428563 -699,736.51065 RENTERIA DE MORAN FLORA0021653















16-Mar 230.0065426597 -436,121.30065 COLEGIO INGENIEROS DE PIURA0002588


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

19 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


16-Mar 40.0065427753 -435,721.30065 JUAN DEL CARMEN BURGOS0002756



16-Mar 35.0065427912 -435,646.30065 MARIA ELENA JARA ZULUETA0002588


16-Mar 99.0012001130 -435,147.30081 AQUINO ZENA MARIA ROSA0004808







19-Mar 20.0065427796 -468,058.56065 JUAN DEL CARMEN BURGOS0003952


19-Mar 35.0065427798 -468,118.56065 RIMAC SEGUROS0003952



19-Mar 20.0065428601 -468,168.56065 COLEGIO DE CONTADORES DE PIURA0003952









19-Mar 31.6565428610 -469,012.66065 SUB CAFAE DIRCETUR0003952




19-Mar 156.0065428612 -470,357.37065 SUNTA/BANCO DE LA NACION0003956



19-Mar 1,725.4012001137 -468,941.66081 MAVIPLAC S.A.C.0004368


19-Mar 87.5665428511 -468,804.10065 SERV AGUA POTAB Y ALCANT DE0004632





19-Mar 15,568.0065428552 -452,385.67065 BANCO DE LA NACION/CONSORCIO ANTONIA0003433

19-Mar 7,165.0065428553 -445,220.67065 BANCO DE LA NACION/CONSTRUCTORA0004464



19-Mar 630.0065428558 -437,991.26065 PASTOR DE LA CRUZ KENY ANTONIO0004794


19-Mar 9.3765426578 -437,908.89065 SEGURO RIMAC COMPAÑIA DE SEGUROS Y0001623

19-Mar 672.9665427160 -437,235.93065 SILVA VALLADOLID VDA. DE CASTRO JACINTA0002930

19-Mar 58.0365427296 -437,177.90065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0002547




19-Mar 4,391.1465427513 -432,358.88065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0002533

19-Mar 1,160.0665427581 -431,198.82065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0002536


19-Mar 35.0065427755 -431,095.63065 RIMAC SEGUROS0002756




CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

20 de 3718:54:54

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

19-Mar 90.9865428355 -430,642.10065 FARIAS RAMIREZ MAGALI ESTROGILDA0003466

















20-Mar 4,000.0012001154 -538,247.03081 PURIZACA CHUNGA NERY0004077

20-Mar 255.0065428656 -538,502.03065 SITRA DIREPRO PIURA0004430


20-Mar 230.0065428658 -539,633.41065 COLEGIO INGENIEROS DE PIURA0004430



20-Mar 1,427.7512001159 -541,301.16081 GRIFO SAN RAMON S.R.LTDA.0003160

20-Mar 4,190.3565428659 -545,491.51065 CMAC PAITA0004430


20-Mar 1,443.9665428660 -547,026.47065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0004430

20-Mar 250.0065428661 -547,276.47065 ROSA FARFAN CRISANTO0004430

20-Mar 562.9065428662 -547,839.37065 MARIA DEL CARMEN PALOMINO ITURRARAN0004430

20-Mar 1,000.0065428663 -548,839.37065 MARIA LUDYTH HIDALGO LOZADA DE ALAMO0004430

20-Mar 327.5065428665 -549,166.87065 MARIA APOLONIA VILELA MOGOLLON0004430

20-Mar 805.9265428666 -549,972.79065 GLADYS TIMANA DE QUEZADA0004430

20-Mar 589.9365428667 -550,562.72065 RINA CRISTINA DEL SOCORRO VARILLAS0004430

20-Mar 294.9765428668 -550,857.69065 WALTER MARIO GARCIA VARILLAS0004430

20-Mar 3,958.7665428669 -554,816.45065 CMAC SULLANA0004430




20-Mar 150.0065428672 -571,825.42065 BERTHA VILLANUEVA VEGA0004430

20-Mar 35.0065428673 -571,860.42065 MARIA ELENA JARA ZULUETA0004430




20-Mar 63.0065428678 -573,398.04065 SUCESION BERNARDO COTLEAR BOYD SAC0004430








20-Mar 262.0012001166 -580,875.53081 QUEZADA CRUZ MARITZA ISABEL0003937

20-Mar 64.0065427167 -580,939.53065 GOMEZ MERINO MANUEL ANTONIO0001813








CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

21 de 3718:54:54

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :



20-Mar 600.0065428535 -577,789.10065 MARIA LUZ BERRU ARRAIZA0004747

20-Mar 2,764.0065428536 -575,025.10065 SERTELMEC EMPRESA INDIVIDUAL DE0004253

20-Mar 455.0065428543 -574,570.10065 ASOCIACION PENSIONISTAS DEL SECTOR0004755


20-Mar 6,448.8765428547 -566,883.81065 BANCO SCOTIABANK0004751

20-Mar 258.1965428548 -566,625.62065 ASOCIACION PENSIONISTAS SECTOR0004751



20-Mar 106.6765427555 -565,531.95065 CLINICA DENTAL TRUCIOS SAC0002533



20-Mar 2,844.4865428061 -561,818.39065 GALECIO JULCA MIGUEL ANGEL0002422

20-Mar 149.0065428261 -561,669.39065 CORDIGLIA GONZALES GINO ALDO0002916

20-Mar 40.0065428508 -561,629.39065 ASOCIACION DE PENSIONISTAS DEL SECTOR0004761



21-Mar -42.3065428597 -557,706.57065 BANCO DE CREDITO/AFP PRIMA Anulado0004914

21-Mar 738,116.6665428574 -1,295,823.23065 CAFAE GOBIERNO REGIONAL PIURA0004908


21-Mar 310,000.0012001167 -1,656,423.23081 YAKSETIG GUERRERO SA CONTRATISTAS0004828


21-Mar 25,585.0065428576 -1,858,127.63065 BANCO DE LA NACION/YAKSETIG GUERRERO0004828


21-Mar 858.0065428578 -1,874,134.93065 MEREIDA ADELY CALLE CORDOVA0004877



21-Mar 197,162.6465428581 -2,085,749.27065 COMERCIALIZACIÓN, FABRICACIÓN Y0002929

21-Mar 12,585.0065428582 -2,098,334.27065 SUNAT/BANCO DE LA NACION0002929

21-Mar 1,333.0012001169 -2,099,667.27081 CUNYARACHI PRECIADO OSMAN ROLANDO0004084

21-Mar 3,603.5965428583 -2,103,270.86065 BANCO FINANCIERO -CTA.CTE 02971776800004914

21-Mar 110.0065428584 -2,103,380.86065 CAFAE GOBIERNO REGIONAL PIURA0004914



21-Mar 315.4065427169 -2,106,394.50065 KYOSAAS S.A.C.0002996



21-Mar 209.8065428586 -2,109,893.98065 ESTHER IRMA GARCIA MOSCOL0004914

21-Mar 262.2365428362 -2,110,156.21065 GONZALES VALLE PETRONILA0004369

21-Mar 400.0065428363 -2,110,556.21065 RAMIREZ CHIRA ELENA MARGARITA0004369

21-Mar 400.0065428615 -2,110,956.21065 YARLEQUE MARQUEZ JORGE0004804

21-Mar 2,073.0065428364 -2,113,029.21065 SUNAT/BANCO DE LA NACION0004369

21-Mar 1,050.0065428616 -2,114,079.21065 YARLEQUE MARQUEZ JORGE0004804



21-Mar 15.7065428587 -2,114,625.91065 REGION PIURA SEDE CENTRAL RDR DS0004914

21-Mar 282.0265428367 -2,114,907.93065 SUB CAFAE DRTPE PIURA0004369

21-Mar 110.0065428588 -2,115,017.93065 BURGOS CABANILLAS JUAN DEL CARMEN Y0004914



21-Mar 10.0065428589 -2,115,708.50065 ASOCIACION PRO VIVIENDA LOS0004914



21-Mar 145.0065428590 -2,116,444.34065 MAPFRE PERU VIDA0004914


21-Mar 30.0065428591 -2,116,776.33065 FONSFA-GRP0004914




CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

22 de 3718:54:54

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :


21-Mar 175.8065428593 -2,117,878.46065 BANCO DE CREDITO/AFP PROFUTURO0004914

21-Mar 568.0065426095 -2,118,446.46065 FIESTAS AQUINO PERCY0004872


21-Mar 597.0065426096 -2,119,106.05065 GUZMAN ZEGARRA ALFREDO0004874

21-Mar 85.6465428595 -2,119,191.69065 BANCO DE CREDITO/AFP HORIZONTE0004914


21-Mar 259.6065427170 -2,119,479.64065 SERVICIOS GENERALES RAICES LATINAS0002997


21-Mar 140.0065427171 -2,119,661.94065 OTERO MICHILOT KARL ALEXANDER0003639


21-Mar 20.0065428599 -2,119,707.65065 MARIA ELENA JARA ZULUETA0004914

21-Mar 50.0065428600 -2,119,757.65065 FONSFA-GRP0004914



21-Mar 7,530.8765428752 -2,141,079.89065 BANCO FINANCIERO-CTA.CTE Nº 02971776800004912



21-Mar 15.0065428755 -2,147,048.40065 COLEGIO DE LICENCIADOS EN0004912

21-Mar 2,430.0065428756 -2,149,478.40065 BANCO DE CREDITO/AFP PRIMA0004912



21-Mar 801.8365428758 -2,151,542.86065 BANCO FINANCIERO-CTA.CTE Nº 02971776800004915









21-Mar 96.3165426099 -2,153,843.20065 BANCO INTERBANK-AFP PROFUTURO0004777

21-Mar 34.2865426100 -2,153,877.48065 BANCO INTERBANK-AFP PROFUTURO0004777



21-Mar 35.0065428803 -2,154,767.48065 COLEGIO DE INGENIEROS DE PIURA0004777

21-Mar 103.8165428804 -2,154,871.29065 BANCO INTERBANK-AFP HORIZONTE0004777

21-Mar 34.3665428805 -2,154,905.65065 BANCO INTERBANK- AFP HORIZONTE0004777

21-Mar 35,662.3365428763 -2,190,567.98065 BANCO FINANCIERO-CTACTE 02971776800004913




21-Mar 1,501.0065427172 -2,218,382.94065 JOSE MEDARDO RIVERA FLORES0003875



21-Mar 6,025.2265428765 -2,225,269.61065 BANCO FINANCIERO-CTA.CTE 02971776800004911




21-Mar 2,429.2365428767 -2,245,837.19065 ALBAN CONTRERAS LUIS ENRIQUE0004911

21-Mar 1,256.6265428768 -2,247,093.81065 CASTILLO CARRILLO JOSE JAVIER0004911

21-Mar 84,055.7665428769 -2,331,149.57065 BANCO FINANCIERO-CTA.CTE 0297 1776800004918

21-Mar 793.8065428770 -2,331,943.37065 BANCO FINANCIERO-CTA.CTE 02971776800004918




21-Mar 2,000.0865427175 -2,432,489.53065 AIDA MARTINA PALACIOS LAZO0003876

21-Mar 7,724.0065428774 -2,440,213.53065 GARCIA BARRETO LUIS ENRIQUE0004846



CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

23 de 3718:54:54

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :


21-Mar 1,988.1265427179 -2,442,600.57065 GERARDO STALIN GONZALES AREVALO0003871







21-Mar 1,988.1265427183 -2,492,446.55065 PATRICIA ANTONIA SAAVEDRA CORDOVA0003877





21-Mar 32,565.2265428773 -2,526,605.25065 BANCO FINANCIERO-CTA.CTE Nº 02971776800004846







21-Mar 1,427.7512001159 -2,595,681.16081 GRIFO SAN RAMON S.R.LTDA.0003160


21-Mar 262.0012001166 -2,594,646.16081 QUEZADA CRUZ MARITZA ISABEL0003937

21-Mar 4,000.0012001154 -2,590,646.16081 PURIZACA CHUNGA NERY0004077



21-Mar 1,333.0012001169 -2,103,193.76081 CUNYARACHI PRECIADO OSMAN ROLANDO0004084







21-Mar 568.0065426095 -2,017,553.25065 FIESTAS AQUINO PERCY0004872

21-Mar 597.0065426096 -2,016,956.25065 GUZMAN ZEGARRA ALFREDO0004874

21-Mar 200.4165427158 -2,016,755.84065 SCOTIABANK PERU SAA0002930

21-Mar 8,500.0065427161 -2,008,255.84065 SUB CAFAE DIRECCION REGIONAL DE0004373



21-Mar 333.0565427938 -1,984,544.75065 SEMINARIO LOZADA DE HUERTAS HILDA0002917

21-Mar 300.0065428068 -1,984,244.75065 ROSA ELVIA CHORRES DE AMAYA0003756

21-Mar 1,709.3065428087 -1,982,535.45065 LLONTOP CARMONA ELMER GILBERTO0002572



21-Mar 2,186.8365428516 -1,966,733.65065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0004747



21-Mar 1,126.9065428565 -1,964,599.08065 ELECTRONOROESTE S.A0004837



22-Mar -32,565.2265428773 -1,143,317.20065 BANCO FINANCIERO-CTA.CTE Nº 02971776800004846

22-Mar 50.0065425707 -1,143,267.20065 SUNAT/BANCO DE LA NACION Anulado0000057

22-Mar -47,249.8865428775 -1,096,017.32065 REGION PIURA SEDE CENTRAL PAGO DE0004775






22-Mar 1,604.2965427734 -1,098,634.42065 CAJA MUNICIPAL DE AHORRO Y CREDITO0003950


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

24 de 3718:54:54

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :




22-Mar 9.2665428683 -1,101,060.47065 SEGURO RIMAC COMPAÑIA DE SEGUROS Y0004444

22-Mar 3,888.0065428781 -1,104,948.47065 MOTTA LAGUNA FELIPE0004059


22-Mar 1,714.8065428783 -1,107,095.27065 RIOS NUNURA JUAN FELIPE0004987


22-Mar 6,101.0012001179 -1,113,585.27081 COMERCIAL BRICENO EIRL0003867


22-Mar 8,729.1865428853 -1,144,395.45065 BRICEÑO BURNEO ROMY VANESSA0004846



22-Mar 2,256.0012001181 -1,147,289.95081 GUEVARA AREVALO SANTIAGO ERNESTO0004889


22-Mar 250.0012001183 -1,147,609.45081 COPY DEPOT S.A.0004256





22-Mar 4,366.1465428787 -1,155,810.80065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0004918

22-Mar 25.0065428788 -1,155,835.80065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0004918



22-Mar 2,227.2065428791 -1,161,498.27065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0004918


22-Mar 3,159.6065428794 -1,165,338.46065 ESTHER IRMA GARCIA MOSCOL0004918



22-Mar 1,560.0065428796 -1,167,193.46065 BURGOS CABANILLAS JUAN DEL CARMEN Y0004918



22-Mar 100.0065428799 -1,167,456.76065 MAURO MENDIETA CASTAÑEDA0004918


22-Mar 360.0065428855 -1,168,296.76065 BENEFICENCIA PUBLICA DE PIURA0004918




22-Mar 2,308.8465428859 -1,171,542.59065 FONSFA-GRP0004918

22-Mar 90.0065428860 -1,171,632.59065 COLEGIO DE ECONOMISTAS DE PIURA Y0004918









22-Mar 4,696.4465428869 -1,185,925.25065 BANCO DE CREDITO/AFP INTEGRA0004918


22-Mar 50.0065428617 -1,187,326.92065 YARLEQUE MARQUEZ JORGE0000057

22-Mar 1,232.2965428871 -1,188,559.21065 BANCO DE CREDITO/AFP PROFUTURO0004918






22-Mar 564.0065428877 -1,191,877.34065 PACIFICO VIDA CIA DE SEGUROS Y0004918

22-Mar 259.0265428878 -1,192,136.36065 INVITA SEGUROS DE VIDA0004918

22-Mar 70.0065428879 -1,192,206.36065 CLARA MARIA ALBAN TABOADA0004918

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

25 de 3718:54:54

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

22-Mar 123.0065428880 -1,192,329.36065 MARIA ELENA JARA ZULUETA0004918

22-Mar 2,735.5865428881 -1,195,064.94065 TESORO PUBLICO0004918

22-Mar 318.0065428882 -1,195,382.94065 HERMANITAS DE LOS ANCIANOS0004918

22-Mar 150.0065428883 -1,195,532.94065 FONSFA-GRP0004918

22-Mar 106.6765428884 -1,195,639.61065 CLINICA DENTAL TRUCIOS SAC0004918



22-Mar 248.2565428886 -1,200,581.61065 MARIA ESPERANZA CIENFUEGOS FLORES0004918

22-Mar 407.3165428887 -1,200,988.92065 MARIELLA INES ZAVALA ZEGARRA0004918

22-Mar 176.0565428888 -1,201,164.97065 DORIS MERCEDES SILVA CURO0004918

22-Mar 263.1365428889 -1,201,428.10065 JUANA ROSA CASTRO MONCADA0004918

22-Mar 438.5265428890 -1,201,866.62065 MARIA ELIZABETH AYALA DE LIZANO0004918

22-Mar 243.0065428891 -1,202,109.62065 CLORINDA CAMPOVERDE ABARCA0004918

22-Mar 313.4265428892 -1,202,423.04065 MARLENY RETO SANCHEZ0004918

22-Mar 438.2265428893 -1,202,861.26065 CALLE ESTRADA MARIA ROSARIO0004918

22-Mar 175.3165428894 -1,203,036.57065 URSULA MARIA RIVAS ROMAYNA0004918


22-Mar 140.0065428896 -1,203,348.76065 VIOLETA ANITA CASTILLO HINOSTROZA0004918

22-Mar 43.5065428897 -1,203,392.26065 NOLA JULCA CULQUICONDOR0004918


22-Mar 490.8865428899 -1,203,943.81065 MARIA YSABEL MANRIQUE DE APATA0004918


22-Mar 500.0065428951 -1,204,541.81065 DIANA PATRICIA MERINO TABOADA0004918

22-Mar 70.0065428952 -1,204,611.81065 MARIA ELENA LADINES RAMIREZ0004918

22-Mar 2,258.0065428953 -1,206,869.81065 ROSALIA GUADALUPE MACEDA CERDAN0004918


22-Mar 750.0065428955 -1,207,789.81065 IRMA ANGELICA RIOFRIO DE SANDOVAL.0004918

22-Mar 162.7665428956 -1,207,952.57065 ROSA MERCEDES VILLEGAS LOZADA0004918













22-Mar 255.0065426595 -1,136,191.14065 SITRA DIREPRO PIURA0002588


22-Mar 64.0065427167 -1,135,758.20065 GOMEZ MERINO MANUEL ANTONIO0001813

22-Mar 471.4565427346 -1,135,286.75065 TELEFONICA DEL PERU SAA0003427

22-Mar 11,120.0065427720 -1,124,166.75065 SUB CAFAE ARCHIVO REGIONAL PIURA0002726


22-Mar 80.0065427911 -1,124,066.75065 BERTHA VILLANUEVA VEGA0002588

22-Mar 74,450.0065427942 -1,049,616.75065 SUB CAFAE DIREPRO PIURA0004431

22-Mar 21,680.0065428357 -1,027,936.75065 SUB CAFAE DRTPE PIURA0003495

22-Mar 25,585.0065428576 -1,002,351.75065 BANCO DE LA NACION/YAKSETIG GUERRERO0004828





23-Mar 6,137.5265428960 -1,024,887.60065 TAPIA SOLARI LOURDES KATUSHKA0004846



23-Mar 2,100.0065428963 -1,031,739.10065 BANCO DE CREDITO/AFP HORIZONTE0004846



CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

26 de 3718:54:54

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PLIEGO :

EJECUTORA :



23-Mar 270.8265428968 -1,034,714.76065 BANCO DE CREDITO/AFP INTEGRA0004846





23-Mar 1,800.0065428973 -1,039,061.58065 BANCO DE CREDITO/AFP HORIZONTE0004846


23-Mar 330.0065428975 -1,039,955.54065 INMOBILIARIA Y SERVICIOS MASARIS0005350

23-Mar 1,245.9412001193 -1,041,201.48081 CHANG APUY FELIX SEE HUNG0004718




















23-Mar 47.0065428992 -1,062,352.43065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0004911



23-Mar 10.0065428995 -1,062,475.50065 COLEGIO DE ECONOMISTAS DE PIURA Y0004911














23-Mar 10.0065429056 -1,070,693.65065 CLARA MARIA ALBAN TABOADA0004911


23-Mar 160.0065428808 -1,070,923.65065 BANCO INTERBANK/AFP PRIMA0004802


23-Mar 48.6465428809 -1,070,982.29065 BANCO INTERBANK/AFP PRIMA0004802


23-Mar 18,693.9065429059 -1,115,053.06065 BANCO FINANCIERO CTA.CTE Nº 02971776800004846







CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

27 de 3718:54:54

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :




23-Mar 30.0065429069 -1,120,578.63065 ASOCIACION PRO VIVIENDA LOS JARDINES0004914














23-Mar 71.4065429082 -1,124,132.91065 MAURO MENDIETA CASTAÑEDA0004913


23-Mar 120.0065429084 -1,124,382.91065 BENEFICENCIA PUBLICA DE PIURA0004913

23-Mar 267.9165429085 -1,124,650.82065 CAFAE GOBIERNO REGIONAL0004913

23-Mar 72.2365429086 -1,124,723.05065 CAFE GOBIERNO REGIONAL PIURA0004913



23-Mar 630.0065429089 -1,125,534.81065 FONSFA-GRP0004913





23-Mar 6,101.0012001179 -1,121,141.80081 COMERCIAL BRICENO EIRL0003867

23-Mar 2,256.0012001181 -1,118,885.80081 GUEVARA AREVALO SANTIAGO ERNESTO0004889

23-Mar 250.0012001183 -1,118,635.80081 COPY DEPOT S.A.0004256








23-Mar 1,501.0065427172 -1,030,302.26065 JOSE MEDARDO RIVERA FLORES0003875



23-Mar 293.0065427925 -1,026,409.26065 LEON VILLAVICENCIO WLL IAM RICARDO0002394



23-Mar 10,238.4065428515 -1,015,419.56065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0004747

23-Mar 255.0065428523 -1,015,164.56065 FONSFA-GRP0004747

23-Mar 450.0065428533 -1,014,714.56065 SEVERINA MARCHAN LLACSAHUANGA0004747


23-Mar 15.0065428542 -1,014,287.91065 FONSFA-GRP0004755

23-Mar 48.5065428566 -1,014,239.41065 SOCORRO DEL MILAGRO PERALTA CRUZ0002533





23-Mar 3,603.5965428583 -991,596.52065 BANCO FINANCIERO -CTA.CTE 02971776800004914

23-Mar 7,530.8765428752 -984,065.65065 BANCO FINANCIERO-CTA.CTE Nº 02971776800004912

23-Mar 801.8365428758 -983,263.82065 BANCO FINANCIERO-CTA.CTE Nº 02971776800004915

23-Mar 35,662.3365428763 -947,601.49065 BANCO FINANCIERO-CTACTE 02971776800004913

23-Mar 6,025.2265428765 -941,576.27065 BANCO FINANCIERO-CTA.CTE 02971776800004911

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

28 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23-Mar 84,055.7665428769 -857,520.51065 BANCO FINANCIERO-CTA.CTE 0297 1776800004918

23-Mar 793.8065428770 -856,726.71065 BANCO FINANCIERO-CTA.CTE 02971776800004918

23-Mar 1,714.8065428783 -855,011.91065 RIOS NUNURA JUAN FELIPE0004987








26-Mar -490.8865428899 -829,349.34065 MARIA YSABEL MANRIQUE DE APATA Anulado0004918

26-Mar 1,700.0012001225 -831,049.34081 ALBURQUEQUE ORDINOLA ELIZABETH OLINDA0004297




26-Mar 1,000.0012001229 -833,649.34081 CORDOVA GONZA SAMUEL APOLONIO0004448

26-Mar 1,200.0012001230 -834,849.34081 PURIZACA PEÑA RICARDO0004356

26-Mar 700.0012001231 -835,549.34081 HALE OTERO JACKELINE0004821

26-Mar 900.0012001232 -836,449.34081 ALBAN CHECA ANGELICA DANITZA0004357

26-Mar 1,500.0012001233 -837,949.34081 MONTUFAR CALLE PAOLO RENATO0004463


26-Mar 1,000.0012001238 -840,449.34081 AMAYA TINITANA JONATHAN MARKO0004457


26-Mar 900.0012001241 -841,433.92081 RAMIREZ MARQUEZ RAUL FRANCISCO0003933

26-Mar 350.0012001242 -841,783.92081 MEDINA LA CHIRA PEDRO0003905




26-Mar 210.0065429096 -845,011.92065 URISTELA CATALINA MARTINEZ OJEDA0005751

26-Mar 135.0065429097 -845,146.92065 VANESSA PERICHE BOULANGGER0005761

26-Mar 1,714.8065429098 -846,861.72065 FIESTAS FONG GUILLERMO0005256



26-Mar 2,500.0012001251 -850,701.72081 MELENDEZ ZAPATA ASSUR DAN-EL0004801

26-Mar 1,665.0012001252 -852,366.72081 SAAVEDRA CASTRO MARCO ANTONIO0004705



26-Mar 150.0012001254 -853,285.48081 'HIDALGO IMPRESORES EMPRESA INDIVIDUAL0002793






26-Mar 450.9012001258 -856,878.08081 PRADO CHUMACERO LUIS EDILBERTO0004419

26-Mar 207.1065428684 -857,085.18065 CMAC PIURA0004419

26-Mar 592.0065428685 -857,677.18065 CMAC SULLANA0004419

26-Mar 150.0065428686 -857,827.18065 DIANA LIZBETH PRADO CHUMACERO0004419



26-Mar 80.0012001263 -858,753.48081 SOSA SANDOVAL VICTOR HUGO0004776




26-Mar 2,100.0012001274 -864,663.48081 QUISPE GALLO YUDY NANCY0004418

26-Mar 1,700.0012001225 -862,963.48081 ALBURQUEQUE ORDINOLA ELIZABETH OLINDA0004297




26-Mar 1,000.0012001229 -860,363.48081 CORDOVA GONZA SAMUEL APOLONIO0004448

26-Mar 1,200.0012001230 -859,163.48081 PURIZACA PEÑA RICARDO0004356

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

29 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

26-Mar 700.0012001231 -858,463.48081 HALE OTERO JACKELINE0004821

26-Mar 900.0012001232 -857,563.48081 ALBAN CHECA ANGELICA DANITZA0004357

26-Mar 1,500.0012001233 -856,063.48081 MONTUFAR CALLE PAOLO RENATO0004463


26-Mar 1,000.0012001238 -853,563.48081 AMAYA TINITANA JONATHAN MARKO0004457

26-Mar 900.0012001241 -852,663.48081 RAMIREZ MARQUEZ RAUL FRANCISCO0003933

26-Mar 350.0012001242 -852,313.48081 MEDINA LA CHIRA PEDRO0003905




26-Mar 2,500.0012001251 -846,053.48081 MELENDEZ ZAPATA ASSUR DAN-EL0004801




26-Mar 450.9012001258 -844,103.82081 PRADO CHUMACERO LUIS EDILBERTO0004419



26-Mar 1,665.0012001252 -841,563.52081 SAAVEDRA CASTRO MARCO ANTONIO0004705





26-Mar 595.6165426092 -809,434.44065 ALVARADO SIDIA DE CASTILLO MELIDA0004750

26-Mar 1,988.1265427179 -807,446.32065 GERARDO STALIN GONZALES AREVALO0003871


26-Mar 87.4665428059 -807,334.81065 LEON VELASCO ENRIQUE AMARO0003888







26-Mar 400.0065428615 -749,523.43065 YARLEQUE MARQUEZ JORGE0004804

26-Mar 1,050.0065428616 -748,473.43065 YARLEQUE MARQUEZ JORGE0004804

26-Mar 8,729.1865428853 -739,744.25065 BRICEÑO BURNEO ROMY VANESSA0004846

26-Mar 70.0065428952 -739,674.25065 MARIA ELENA LADINES RAMIREZ0004918




26-Mar 18,693.9065429059 -634,184.77065 BANCO FINANCIERO CTA.CTE Nº 02971776800004846



27-Mar 1,500.0012001327 -635,228.07081 CRUZ CAVERO PERCY GREGORIO0005539








27-Mar 390.0065429206 -645,635.97065 CLARA MARIA ALBAN TABOADA0004913









27-Mar 490.8865429213 -647,831.85065 FLOR DE MARIA ESPINOZA ZAPATA0004918

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

30 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





27-Mar 150.0065429217 -709,194.43065 CHAPILLIQUEN PANTA MANUEL SALOME0004868

27-Mar 648.0065429218 -709,842.43065 REYES CELEDONIO JHENY MILAGROS0005125

27-Mar 648.0065429219 -710,490.43065 SALAZAR CASTILLO SAMUEL0005193




27-Mar 880.0065429223 -820,146.05065 REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL0005130



27-Mar 580.2765429225 -831,762.57065 NUÑEZ BALMACEDA JULIO ARNALDO0005689

27-Mar 666.6765429226 -832,429.24065 REVOLLEDO BALMACEDA ALFREDO ERNESTO0005689



27-Mar 150.0065429229 -833,106.74065 MARTINEZ OJEDA URISTELA CATALINA0005703

27-Mar 1,000.0065429230 -834,106.74065 SANTOS CHIRA VICTOR EDUARDO0005146

27-Mar 270.0065429231 -834,376.74065 CHINCHAY LABRIN ROSA MERCEDES0005092





27-Mar 1,073.2412001350 -865,796.89081 NETWORKING TELECOMMUNICATIONS OF0005134







27-Mar 415.3565429240 -868,878.34065 BANCO FINANCIERO-CTA.CTE Nº 02971776800005854






27-Mar 1,714.8065429246 -875,476.34065 CARHUAPOMA GALLO DANIEL ENRIQUE0005553

27-Mar 420.0065429247 -875,896.34065 APARICIO MOSQUERA LUZ MARINA0004900

27-Mar 266.0065429248 -876,162.34065 CORDOVA CHUMACERO LISBETH ELEANA0004980

27-Mar 104.8065429249 -876,267.14065 ARELLANO RAMIREZ MARIO0005205


27-Mar 418.9065429251 -876,744.04065 PIZARRO CORNEJO ISABEL DEL PILAR0005205




27-Mar 173.0065429253 -881,393.82065 RUIZ NEGRON AMERICA0005915

27-Mar 173.0065429254 -881,566.82065 AYALA MORAN JUSTO ROMAN0005866


27-Mar 1,500.0012001327 -879,956.82081 CRUZ CAVERO PERCY GREGORIO0005539








27-Mar 327.0065426091 -869,178.92065 CAJA MUNICIPAL DE AHORRO Y CREDITO0004750

27-Mar 315.4065427169 -868,863.52065 KYOSAAS S.A.C.0002996

27-Mar 259.6065427170 -868,603.92065 SERVICIOS GENERALES RAICES LATINAS0002997

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

31 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Mar 140.0065427171 -868,463.92065 OTERO MICHILOT KARL ALEXANDER0003639

27-Mar 2,000.0865427175 -866,463.84065 AIDA MARTINA PALACIOS LAZO0003876

27-Mar 1,988.1265427183 -864,475.72065 PATRICIA ANTONIA SAAVEDRA CORDOVA0003877

27-Mar 240.0065427729 -864,235.72065 ESPINOZA DE MENDOZA LUZ DEL CARMEN0002721

27-Mar 150.6065427937 -864,085.12065 PACHECO CASTRO DE TELLO MARIA LUISA0002917








27-Mar 250.0065428661 -834,940.02065 ROSA FARFAN CRISANTO0004430

27-Mar 589.9365428667 -834,350.09065 RINA CRISTINA DEL SOCORRO VARILLAS0004430

27-Mar 294.9765428668 -834,055.12065 WALTER MARIO GARCIA VARILLAS0004430



27-Mar 2,735.5865428881 -828,854.34065 TESORO PUBLICO0004918

27-Mar 175.3165428894 -828,679.03065 URSULA MARIA RIVAS ROMAYNA0004918

27-Mar 1,714.8065429098 -826,964.23065 FIESTAS FONG GUILLERMO0005256

28-Mar 30.8265425236 -826,933.41065 LUY DELGADO VERONICA NELLY Anulado0025392

28-Mar 50.0065427703 -826,883.41065 SEGURO PACIFICO VIDA CTA DE SEGUROS Y0002624

28-Mar -42.4065429284 -826,841.01065 REGION PIURA SEDE CENTRAL RDR DS0004913

28-Mar -665.1065429285 -826,175.91065 ROSALIA GUADALUPE MACEDA CERDAN0004913

28-Mar 900.0012001375 -827,075.91081 ELIAS SANDOVAL ALFREDO0005356

28-Mar 900.0012001377 -827,975.91081 MORE MARCELO JORGE MANUEL0005357

28-Mar 900.0012001378 -828,875.91081 TIMANA TIMANA FERNANDO0005358

28-Mar 900.0012001379 -829,775.91081 GARCIA LLACSAHUACHE DOMITILA0005362

28-Mar 900.0065429255 -830,675.91065 CURAY DE GARCES ELVA0005359

28-Mar 900.0012001380 -831,575.91081 JUAREZ ECHE BORIS ALBERTO0005367

28-Mar 900.0065429256 -832,475.91065 ZEVALLOS MACHUCA ALBERTO0005361

28-Mar 900.0012001382 -833,375.91081 GARCIA LLACSAHUACHE KAREN ALEXIS0005365

28-Mar 900.0012001383 -834,275.91081 VILCHERREZ CHAVEZ SEGUNDO0005633

28-Mar 5,400.0012001384 -839,675.91081 QUINTANILLA CACHA CESAR AUGUSTO0005517





28-Mar 170.0065429261 -841,321.63065 ROSA ISABEL OQUELIS CABREDO0005820

28-Mar 175.0065429262 -841,496.63065 RAUL CEVALLOS ENCALADA0005820

28-Mar 209.1065429263 -841,705.73065 JAVIER ATKINS LERGGIOS0005820


28-Mar 156.0065429265 -843,757.12065 PABLO OSCAR ROJAS REYES0005864

28-Mar 120.0065429266 -843,877.12065 EMILIO ENCALADA OLAVARRIA0005864




28-Mar 389.8812001402 -845,754.20081 KAM CRUZ ANGEL0004353





28-Mar 2,119.5012001408 -849,570.70081 SIGMA ORGANIZACION IND COMERCIAL E I R L0004721




28-Mar 675.2465429272 -851,241.07065 BANCO DE CREDDITO/AFP HORIZONTE0004913



28-Mar 1,000.0012001417 -852,909.63081 SERNAQUE PALOMINO NORLY AZUCENA0004989

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

32 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Mar 282.4565429276 -853,330.88065 RENATO MIGUEL ZAPATA DIOSES0004913

28-Mar 220.0065429277 -853,550.88065 MARIA ELIZABETH BARRIA HUIMAN0004913


28-Mar 88.0065429279 -853,718.88065 FONSFA-GRP0004913

28-Mar 363.1965429280 -854,082.07065 GRICEL LUICIANA LUCIA DE GUIMARAES0004913

28-Mar 6.0065429281 -854,088.07065 VIOLETA ANITA CASTILLO HINOSTROZA0004913

28-Mar 196.0065429282 -854,284.07065 ATLANTIS INTERNACIONAL COMPANY SAC0004913

28-Mar 400.0065429283 -854,684.07065 TOMASA CORDOVA DE FIESTAS0004913


28-Mar 665.1065429285 -855,391.57065 ROSALIA GUADALUPE MACEDA CERDAN0004913


28-Mar 2,697.3065429287 -858,973.79065 CHAVEZ VARGAS JORGE OMAR0005833


28-Mar 2,697.3065429289 -861,970.79065 JIMENEZ CHAVEZ WILDER ALFREDO0005829


28-Mar 2,697.3065429291 -864,967.79065 DOMINGUEZ TORRES LUIS ALEXANDER0005831


28-Mar 2,697.3065429293 -867,964.79065 ALZAMORA OROZCO SAMIR SALVADOR0005828




28-Mar 2,697.3065429295 -871,060.79065 AVALO URBINA DANIEL ALFREDO0005825




28-Mar 2,697.3065429299 -877,054.79065 SOCOLA SOTELO HENRY PAUL0005826


28-Mar 1,300.0012001449 -878,654.49081 MORY CORNEJO ROCIO DE LOS MILAGROS0005932

28-Mar 1,500.0012001450 -880,154.49081 HERNANDEZ VARGAS EDUARDO RONALD0005934

28-Mar 700.0065429301 -880,854.49065 GARCIA GONZALES AGUSBERTO0004482

28-Mar 173.0065429302 -881,027.49065 SANDOVAL RIVERA LILIANA0006047






28-Mar 2,100.0012001274 -889,186.49081 QUISPE GALLO YUDY NANCY0004418


28-Mar 900.0012001375 -887,866.49081 ELIAS SANDOVAL ALFREDO0005356

28-Mar 900.0012001377 -886,966.49081 MORE MARCELO JORGE MANUEL0005357

28-Mar 900.0012001378 -886,066.49081 TIMANA TIMANA FERNANDO0005358

28-Mar 900.0012001379 -885,166.49081 GARCIA LLACSAHUACHE DOMITILA0005362

28-Mar 900.0012001380 -884,266.49081 JUAREZ ECHE BORIS ALBERTO0005367

28-Mar 900.0012001382 -883,366.49081 GARCIA LLACSAHUACHE KAREN ALEXIS0005365

28-Mar 900.0012001383 -882,466.49081 VILCHERREZ CHAVEZ SEGUNDO0005633



28-Mar 5,400.0012001384 -819,906.91081 QUINTANILLA CACHA CESAR AUGUSTO0005517


28-Mar 389.8812001402 -818,620.03081 KAM CRUZ ANGEL0004353

28-Mar 2,119.5012001408 -816,500.53081 SIGMA ORGANIZACION IND COMERCIAL E I R L0004721

28-Mar 1,000.0012001417 -815,500.53081 SERNAQUE PALOMINO NORLY AZUCENA0004989

28-Mar 1,073.2412001350 -814,427.29081 NETWORKING TELECOMMUNICATIONS OF0005134







CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

33 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Mar 6,137.5265428960 -803,726.30065 TAPIA SOLARI LOURDES KATUSHKA0004846

28-Mar 330.0065428975 -803,396.30065 INMOBILIARIA Y SERVICIOS MASARIS0005350




28-Mar 648.0065429218 -799,236.70065 REYES CELEDONIO JHENY MILAGROS0005125

28-Mar 648.0065429219 -798,588.70065 SALAZAR CASTILLO SAMUEL0005193






28-Mar 860.0065427789 -784,768.98065 SUNAT/BANCO DE LA NACION.0003952



28-Mar 127.5865428056 -784,213.30065 LUY DELGADO VERONICA NELLY0003888

28-Mar 31.6565428610 -784,181.65065 SUB CAFAE DIRCETUR0003952


28-Mar 156.0065428612 -783,917.65065 SUNTA/BANCO DE LA NACION0003956

28-Mar 7,724.0065428774 -776,193.65065 GARCIA BARRETO LUIS ENRIQUE0004846








28-Mar 438.5265428890 -761,502.17065 MARIA ELIZABETH AYALA DE LIZANO0004918

28-Mar 313.4265428892 -761,188.75065 MARLENY RETO SANCHEZ0004918



29-Mar 2,500.0065429306 -742,978.78065 BARRANZUELA ALBAN MANUEL JESUS0006036





29-Mar 200.0065429310 -744,727.33065 MARIA PATRICIA CARDOZA DE PEñA E.I.R.L.0001850








29-Mar 2,989.0012001518 -795,041.53081 " J.V.L DIESEL E.I.R.L. "0004470



29-Mar 1,714.8065429315 -797,257.33065 CORNEJO CRUZ JULIO ROBERTO0005257


29-Mar 6,492.6765429316 -807,750.00065 AMERICA MOVIL PERU S.A.C.0003913

29-Mar 1,512.2512001532 -809,262.25081 GRUPO LA REPUBLICA PUBLICACIONES S.A.0005135

29-Mar 6,156.0012001535 -815,418.25081 CESPEDES CHUNGA YANINE0005126





29-Mar 324.0065429319 -820,268.76065 JUANA CASQUERO PACHERRE DE0004846

29-Mar 658.0065429320 -820,926.76065 ROSALIA GUADALUPE MACEDA CERDAN0004913


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

34 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :









29-Mar 479.1065429330 -831,555.76065 MACEDA CERDAN ROSALIA GUADALUPE0004846















29-Mar 1,300.0012001449 -838,446.77081 MORY CORNEJO ROCIO DE LOS MILAGROS0005932

29-Mar 1,500.0012001450 -836,946.77081 HERNANDEZ VARGAS EDUARDO RONALD0005934







29-Mar 1,512.2512001532 -784,867.32081 GRUPO LA REPUBLICA PUBLICACIONES S.A.0005135



29-Mar 2,989.0012001518 -772,400.81081 " J.V.L DIESEL E.I.R.L. "0004470












29-Mar 150.0065429217 -765,886.43065 CHAPILLIQUEN PANTA MANUEL SALOME0004868



29-Mar 880.0065429223 -657,009.81065 REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL0005130

29-Mar 580.2765429225 -656,429.54065 NUÑEZ BALMACEDA JULIO ARNALDO0005689

29-Mar 666.6765429226 -655,762.87065 REVOLLEDO BALMACEDA ALFREDO ERNESTO0005689


29-Mar 1,000.0065429230 -654,356.87065 SANTOS CHIRA VICTOR EDUARDO0005146


29-Mar 173.0065429253 -650,183.87065 RUIZ NEGRON AMERICA0005915

29-Mar 173.0065429254 -650,010.87065 AYALA MORAN JUSTO ROMAN0005866

29-Mar 900.0065429255 -649,110.87065 CURAY DE GARCES ELVA0005359

29-Mar 900.0065429256 -648,210.87065 ZEVALLOS MACHUCA ALBERTO0005361

29-Mar 2,697.3065429287 -645,513.57065 CHAVEZ VARGAS JORGE OMAR0005833

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

35 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Mar 2,697.3065429291 -642,816.27065 DOMINGUEZ TORRES LUIS ALEXANDER0005831

29-Mar 2,697.3065429293 -640,118.97065 ALZAMORA OROZCO SAMIR SALVADOR0005828


29-Mar 2,697.3065429299 -634,724.37065 SOCOLA SOTELO HENRY PAUL0005826

29-Mar 2,500.0065429306 -632,224.37065 BARRANZUELA ALBAN MANUEL JESUS0006036







29-Mar 1,256.6265428768 -625,925.97065 CASTILLO CARRILLO JOSE JAVIER0004911





29-Mar 2,308.8465428859 -621,971.54065 FONSFA-GRP0004918

29-Mar 150.0065428883 -621,821.54065 FONSFA-GRP0004918

29-Mar 248.2565428886 -621,573.29065 MARIA ESPERANZA CIENFUEGOS FLORES0004918

29-Mar 243.0065428891 -621,330.29065 CLORINDA CAMPOVERDE ABARCA0004918











29-Mar 267.9165429085 -618,452.65065 CAFAE GOBIERNO REGIONAL0004913

29-Mar 72.2365429086 -618,380.42065 CAFE GOBIERNO REGIONAL PIURA0004913

















30-Mar 1,200.0065429341 -603,518.81065 CRUZ VELASQUEZ HERNAN0005838




30-Mar 30.8265429345 -606,588.63065 LUY DELGADO VERONICA NELLY0025392

30-Mar 157,090.9665429304 -763,679.59065 MODAS Y DISEñOS VESTIBELLA E.I.R.L0027913


30-Mar 2,147.0065429346 -799,454.59065 SUNAT/BACNO DE LA NACION0005329

30-Mar 1,034.0012001632 -800,488.59081 " 3 GRAF EMPRESA INDIVIDUAL DE0005354



30-Mar 262.0065429349 -851,787.04065 CASTILLO FRANCO OSCAR RAUL0006413

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

36 de 3718:54:54

Fecha

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PLIEGO :

EJECUTORA :

30-Mar 210.0065429350 -851,997.04065 VERA CORDOVA ANDRES0006436








30-Mar 400.0065428363 -837,881.90065 RAMIREZ CHIRA ELENA MARGARITA0004369



30-Mar 282.0265428367 -835,068.88065 SUB CAFAE DRTPE PIURA0004369




30-Mar 4,190.3565428659 -829,977.44065 CMAC PAITA0004430

30-Mar 805.9265428666 -829,171.52065 GLADYS TIMANA DE QUEZADA0004430

30-Mar 150.0065428672 -829,021.52065 BERTHA VILLANUEVA VEGA0004430





30-Mar 2,429.2365428767 -819,139.19065 ALBAN CONTRERAS LUIS ENRIQUE0004911





30-Mar 3,159.6065428794 -813,683.38065 ESTHER IRMA GARCIA MOSCOL0004918










30-Mar 120.0065429266 -802,672.96065 EMILIO ENCALADA OLAVARRIA0005864

30-Mar 282.4565429276 -802,390.51065 RENATO MIGUEL ZAPATA DIOSES0004913

30-Mar 220.0065429277 -802,170.51065 MARIA ELIZABETH BARRIA HUIMAN0004913

30-Mar 2,697.3065429289 -799,473.21065 JIMENEZ CHAVEZ WILDER ALFREDO0005829

30-Mar 2,697.3065429295 -796,775.91065 AVALO URBINA DANIEL ALFREDO0005825


30-Mar 1,714.8065429315 -794,779.11065 CORNEJO CRUZ JULIO ROBERTO0005257

30-Mar 1,200.0065429341 -793,579.11065 CRUZ VELASQUEZ HERNAN0005838














30-Mar 490.8865429213 -784,778.83065 FLOR DE MARIA ESPINOZA ZAPATA0004918


CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

37 de 3718:54:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


30-Mar 1,714.8065429246 -782,417.03065 CARHUAPOMA GALLO DANIEL ENRIQUE0005553



31-Mar 3,888.0065428781 -777,653.89065 MOTTA LAGUNA FELIPE0004059

31-Mar 407.3165428887 -777,246.58065 MARIELLA INES ZAVALA ZEGARRA0004918






15,824,811.38 16,601,835.96 -777,024.5831/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 119:04:09

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

675,531.48 310,432.62 365,098.8629/02/2012ACUMULADO AL :

01-Mar 3,376.37B.F.164845 368,475.230340004963 PAPELETA DE DEPOSITO









14-Mar 735.00B.F.154527 406,237.210340004975 PAPELETA DE DEPOSITO

15-Mar 650.00B.F-161938 406,887.210340006675 PAPELETA DE DEPOSITO

15-Mar 700.0000000819 406,187.21065 AGUEDA NANCY CHUYES DE BENITES0004811

20-Mar 1,560.00B,F-155128 407,747.210340006676 PAPELETA DE DEPOSITO

22-Mar 4,733.00B.F-115914 412,480.210340006677 PAPELETA DE DEPOSITO











28-Mar 800.0000000827 296,005.31065 AYALA MORAN JUSTO ROMAN0006093







30-Mar 417.15B.F-121332 370,725.990340006527 PAPELETA DE DEPOSITO

30-Mar 164.0000000 370,561.99026 GASTOS BANCARIOS0007594

817,959.61 447,397.62 370,561.9931/03/2012MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

1 de 1818:58:20

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :

3,146,397.17 1,052,617.12 2,093,780.0529/02/2012ACUMULADO AL :

01-Mar 490.8049835367 2,094,270.850340004071 PAPELETA DE DEPOSITO

01-Mar 255.30A-5095542 2,094,526.150340004137 PAPELETA DE DEPOSITO


01-Mar 363.86B-5095542 2,094,920.010340002164 PAPELETA DE DEPOSITO

01-Mar 4,492.33B-5095542 2,099,412.340340002165 PAPELETA DE DEPOSITO

01-Mar 956.705298661-A- 2,100,369.040340005468 PAPELETA DE DEPOSITO




01-Mar 1,800.0012000562 2,102,396.38081 CARRILLO ESTEVES JESSICA JANET Anulado0003452

01-Mar 500.0012000698 2,101,896.38081 MARTINEZ PENA OSCAR HERNAN0002518

01-Mar 345.7512000699 2,101,550.63081 TORRES CRUZ AIDE0002472

01-Mar 890.0012000700 2,100,660.63081 IMPORT & TECNOLOGIA E.I.R.L.0002475

01-Mar 2,979.3612000701 2,097,681.27081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002476

01-Mar 2,909.9512000702 2,094,771.32081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002477

01-Mar 930.0012000703 2,093,841.32081 IMPORT & TECNOLOGIA E.I.R.L.0002514

01-Mar 130.0012000704 2,093,711.32081 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0002515

01-Mar 1,000.0012000705 2,092,711.32081 ZURITA PENA ARTIDORO0002529

01-Mar 1,737.7012000707 2,090,973.62081 TORRES CRUZ AIDE0002506

01-Mar 1,276.0012000708 2,089,697.62081 COORPORACION GRAFICA WILSON SRL0002512

01-Mar 1,371.0012000709 2,088,326.62081 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0002511

01-Mar 2,500.0012000715 2,085,826.62081 CARRION APONTE FLOR DEL PILAR0002419

01-Mar 2,430.0012000723 2,083,396.62081 VIGNOLO BOGGIO TULIO GUIDO0002535

01-Mar 270.0053716087 2,083,126.62065 SUNAT/BANCO DE LA NACION0002535

01-Mar 933.3012000766 2,082,193.32081 RAMOS NAVARRO GILBERTO0001791

01-Mar 933.3012000768 2,081,260.02081 RENTERIA AYQUIPA DEYVIS VANESSA0001790



02-Mar 720.00E.M.492381 2,083,029.920340005274 PAPELETA DE DEPOSITO



02-Mar 1,039.16266842-3-E 2,084,497.520340005465 PAPELETA DE DEPOSITO

02-Mar 564.66CB.498350 2,085,062.180340005533 PAPELETA DE DEPOSITO




02-Mar 514.0853715957 2,084,626.80065 MUNICIPALIDAD DISTRITAL DE JESUS MARIA0002555

02-Mar 2,000.0012000843 2,082,626.80081 GONZALES FACUNDO ENRIQUE0002531

02-Mar 6,354.0012000845 2,076,272.80081 CRUZ TOCTO YOLANDA VICENTA0003861


02-Mar 208.0053715523 2,075,658.80065 CROSBY RUBIÑOS DICK HARRY0002606

02-Mar 2,000.0053715524 2,073,658.80065 CALDERON VILLALTA MARGARITA0002543

02-Mar 600.0053715959 2,073,058.80065 VASQUEZ ANCAJIMA GUILLERMO GABRIEL0003762

02-Mar 1,356.7112000876 2,071,702.09081 CHANG APUY FELIX SEE HUNG0003105















05-Mar 1,851.6548058008 2,074,849.150340005464 PAPELETA DE DEPOSITO

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

2 de 1818:58:20

Fecha

HoraPag.

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:





PLIEGO :

EJECUTORA :












05-Mar 730.00E.M-49238 2,083,122.550340007494 PAPELETA DE DEPOSITO

05-Mar 490.9053716146 2,082,631.65065 TELEFONICA MOVILES S.A0003912

05-Mar 60.4053716147 2,082,571.25065 TELEFONICA DEL PERU SAA0003911

05-Mar 1,110.0012000943 2,081,461.25081 AYON TRELLES JULIO0003144


05-Mar 1,002.4053715525 2,080,387.85065 MUNICIPALIDAD PROVINCIAL DE PIURA0002616

05-Mar 2,115.0053715960 2,078,272.85065 INSTITUTO PUEBLO Y DESARROLLO PERU0004060


06-Mar 4,500.0012000003 2,073,637.85068 BANCO DE LA NACION0004360



06-Mar 252.20C.T.509564 2,074,357.250340004979 PAPELETA DE DEPOSITO

06-Mar 1,100.0053716149 2,073,257.25065 PIEDRA PALACIOS GANNINA CAROLA0004038

06-Mar 1,400.0053716150 2,071,857.25065 ALVARADO BENITES ANA SARAI0004039

06-Mar 3,500.0053715962 2,068,357.25065 ALBURQUEQUE RUIZ YENY RAQUEL0003754

06-Mar 1,000.0053715963 2,067,357.25065 CHAPILLIQUEN VILLAR AGNES VALERIA0004273




07-Mar 64.02081120001 2,067,807.070250007879 NOTA DE ABONO

07-Mar 423.6012000982 2,067,383.47081 DIARIO EL TIEMPO S.A.C.0003299

07-Mar 1,500.0012000983 2,065,883.47081 NEYRA ARANDA JUAN PRESBITERO0002769

07-Mar 1,200.0012000984 2,064,683.47081 GARCIA GONZALES JAVIER EMILIO0002774

07-Mar 1,480.0012000985 2,063,203.47081 QUEZADA CURAY MADALEINE DEL PILAR0002862

07-Mar 1,100.0012000986 2,062,103.47081 AYALA CHIROQUE CLARA ANTONIA0002864

07-Mar 1,000.0012000987 2,061,103.47081 JUNCO GALLO GUILLIANA MERCEDES0002865

07-Mar 1,180.0012000988 2,059,923.47081 MARTINEZ MANRIQUE CIRO BERNARDO0002867

07-Mar 588.0012000989 2,059,335.47081 LACHIRA VALDIVIEZO EUCLIDES0002869

07-Mar 4,450.0012000990 2,054,885.47081 VENTAS CONSTRUCCIONES Y SERVICIOS0002870


07-Mar 12,882.0012000992 2,034,345.27081 EMCONORT SOCIEDAD COMERCIAL DE0002623

07-Mar 10,694.6012000993 2,023,650.67081 ECHE ELIAS ROLANDO ENRIQUE0002871

07-Mar 350.0012000994 2,023,300.67081 ECHE ELIAS ROLANDO ENRIQUE0002626

07-Mar 300.0053716176 2,023,000.67065 GUZMAN RIVAS YADIRA LIZETH0001336

07-Mar 300.0053716177 2,022,700.67065 CLAVIJO ESPINOZA WALTER HERMENEGILDO0001342

07-Mar 800.0053716178 2,021,900.67065 COBEÑAS AYALA MARIA BEATRIZ0002605

07-Mar 1,080.0053716179 2,020,820.67065 LOPEZ LACHIRA WILSON0002776

07-Mar 1,800.0053716180 2,019,020.67065 GARCIA CARO SILVIA DEL ROSARIO0002824

07-Mar 800.0053716181 2,018,220.67065 SANDOVAL FIESTAS JANET ELIZABETH0002866

07-Mar 760.0012000995 2,017,460.67081 ALEMAN SALDARRIAGA BENJAMIN MIGUEL0002909

07-Mar 234.0053716182 2,017,226.67065 DOMINGUEZ LOPEZ CESAR ADALBERTO0002685

07-Mar 350.0053715964 2,016,876.67065 COLEGIO INGS PERU CONSEJO DPTAL DE0027331

07-Mar 1,965.6812001001 2,014,910.99081 DEDIOS REYES ROSA YSMENIA0004293

07-Mar 4,368.2312001002 2,010,542.76081 PEÑA HUAMANI JUAN PEDRO0004303

07-Mar 1,757.2912001003 2,008,785.47081 CAMPOS MIYAZAKI OSCAR ARNALDO0004298

07-Mar 2,988.5312001004 2,005,796.94081 AYALA MENA JUAN ARTURO0004296

07-Mar 3,559.2812001005 2,002,237.66081 MARTINEZ VIERA PERCY0004282

07-Mar 2,396.3753715965 1,999,841.29065 CAMPOS BRAVO SIRLEY ELIZABETH0004295

07-Mar 2,426.2912001006 1,997,415.00081 LAPOINT ZAVALA CARLOS ALBERTO0004279

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

3 de 1818:58:20

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PLIEGO :

EJECUTORA :

07-Mar 3,193.0112001007 1,994,221.99081 MALDONADO VELA JUANITO0004278

07-Mar 1,622.2312001008 1,992,599.76081 GUERRERO ROSAS JOSE MERCEDES0004290

07-Mar 2,006.4712001009 1,990,593.29081 RIOFRIO CEVALLOS LUDER HENRRY0004301


07-Mar 1,135.3112001011 1,989,234.98081 SERNAQUE BARRANTES NASSER0004294


07-Mar 2,064.8612001012 1,987,043.98081 BUSTINZA LOPEZ GINA ANGELICA0004281


07-Mar 1,469.0012001013 1,985,345.98081 SILVA ADRIANZEN MANUEL EMILIO0004287

07-Mar 2,645.1953715969 1,982,700.79065 LAZARTE BENGOA MANUEL BELISARIO0004302


07-Mar 3,319.4512001014 1,979,087.43081 SIALER PASCO JUAN ALBERTO0004300


07-Mar 2,373.9612001015 1,976,344.65081 VILELA ZAPATA MIGUEL ENRIQUE0004291

07-Mar 6,000.0053715972 1,970,344.65065 TRONCOS ULLOA DIOMEDES0002931

07-Mar 2,099.4412001016 1,968,245.21081 VASQUEZ VARGAS JUAN DEL CARMEN0004288

07-Mar 2,312.9712001017 1,965,932.24081 PINGO CARHUATOCTO CESAR0004289


07-Mar 5,677.9012001018 1,959,997.35081 QUIROZ SISNIEGAS ALEX SEGUNDO0004286

07-Mar 2,009.6653715974 1,957,987.69065 SOLANO TASAICO FELIX ALEJANDRO0004292

07-Mar 2,553.2653715975 1,955,434.43065 ROJAS SIESQUEN JORGE LUIS0004283

07-Mar 3,647.0753716226 1,951,787.36065 SAAVEDRA CARRENO DAVID0004299


07-Mar 548.5312001021 1,950,833.83081 ZEGARRA FERREYRA PABLO ENRIQUE0004284

07-Mar 1,072.7553716228 1,949,761.08065 ZAPATA RIVERA CLAUDIA PATRICIA0004280

07-Mar 947.2053716229 1,948,813.88065 RUJEL AVALOS LUIS RUBEN0004285

08-Mar 943.568266026-V- 1,949,757.440340005343 PAPELETA DE DEPOSITO









08-Mar 953.566715164-U- 1,956,797.520340005431 PAPELETA DE DEPOSITO

08-Mar 556.922783580-Z- 1,957,354.440340005432 PAPELETA DE DEPOSITO

08-Mar 943.569864564-Z- 1,958,298.000340005433 PAPELETA DE DEPOSITO

08-Mar 943.56376005-D-3 1,959,241.560340005434 PAPELETA DE DEPOSITO

















08-Mar 2,341.449812243-B- 1,969,624.180340005396 PAPELETA DE DEPOSITO



08-Mar 3,560.04038-2012-I 1,973,198.920490007488 RESOLUCION ADMINISTRATIVA

08-Mar 3,328.0012001022 1,969,870.92081 RADIO VECINAL F.M. E.I.R.L.0003220

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

4 de 1818:58:20

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PLIEGO :

EJECUTORA :


08-Mar 1,712.0012001023 1,967,946.92081 EMPRESA PERIODISTICA NACIONAL S.A.-0003215

08-Mar 2,500.0053716231 1,965,446.92065 REGION PIURA SEDE CENTRAL PAGO DE0004000

09-Mar 3,159.7653716232 1,962,287.16065 CONSORCIO EL FAIQUE II0004466





09-Mar 5.00T.48058037 1,963,159.360340005323 PAPELETA DE DEPOSITO



09-Mar 52.46B49240958 1,963,979.710340004650 PAPELETA DE DEPOSITO

09-Mar 32.06B49240958 1,964,011.770340006577 PAPELETA DE DEPOSITO





09-Mar 325.8112001032 1,964,210.60081 DISTRIBUIDORA SUDAMERICANA S R LTDA0003110

09-Mar 4,894.1553716151 1,959,316.45065 MORE CASTRO JULIO SANTIAGO0003093

09-Mar 264.9012001036 1,959,051.55081 PALACIOS NAVARRO AMERICA0002709

09-Mar 2,000.0053716183 1,957,051.55065 RUIZ GALLO JUANA MAGALY0003298

09-Mar 10,257.0312001048 1,946,794.52081 LACHIRA VALDIVIEZO EUCLIDES0002868

09-Mar 300.0012001050 1,946,494.52081 RIVERA GUTIERREZ CESAR ADOLFO0003370

09-Mar 465.2053716233 1,946,029.32065 ZELADA ESPINOZA NIDIA AURORA0003438





































CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

5 de 1818:58:20

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PLIEGO :

EJECUTORA :





























































CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

6 de 1818:58:20

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PLIEGO :

EJECUTORA :





























































CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

7 de 1818:58:20

Fecha

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PLIEGO :

EJECUTORA :








12-Mar 38.80C.T.492389 1,983,552.720340004978 PAPELETA DE DEPOSITO





















































CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

8 de 1818:58:20

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PLIEGO :

EJECUTORA :


































12-Mar -184.0053716152 1,993,488.33065 SUNAT/BANCO DE LA NACION Anulado0003866

12-Mar -4,450.0012000990 1,997,938.33081 VENTAS CONSTRUCCIONES Y SERVICIOS0002870

12-Mar -7,658.2012000991 2,005,596.53081 VENTAS CONSTRUCCIONES Y SERVICIOS0002877

12-Mar -1,480.0012000985 2,007,076.53081 QUEZADA CURAY MADALEINE DEL PILAR0002862


12-Mar 10.0049834506 2,006,902.53034 PAPELETA DE DEPOSITO0002641









13-Mar 500.0012001070 2,013,656.89081 AGURTO LIZAMA MIDIAN ROSA0003224

13-Mar 600.0012001071 2,013,056.89081 QUINTANA QUEZADA FIDEL ARTURO0003239

13-Mar 1,197.5012001072 2,011,859.39081 DIARIO EL TIEMPO S.A.C.0003216

13-Mar 1,678.1612001073 2,010,181.23081 DIARIO EL TIEMPO S.A.C.0003217

13-Mar 776.0012001074 2,009,405.23081 SALCEDO FLORES MARIO0003233


13-Mar 1,401.2712001075 2,007,953.96081 GRUPO LA REPUBLICA PUBLICACIONES S.A.0003211

13-Mar 300.0012001076 2,007,653.96081 FARFAN AQUINO MANUEL0003226

13-Mar 3,000.0012001077 2,004,653.96081 DOMINGUEZ ROCA CLAUDIO EDILBERTO0003231

13-Mar 4,965.0012001078 1,999,688.96081 "PUNTO COM" S.R.L0003837

13-Mar 730.0012001079 1,998,958.96081 PIÑIN BECERRA WALTER MICHELLT0003835


13-Mar 8,000.0012001081 1,990,408.96081 RAYGADA HUAMAN ROLANDO0003833

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

9 de 1818:58:20

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PLIEGO :

EJECUTORA :

13-Mar 600.0012001082 1,989,808.96081 EMPRESA PERIODISTICA NACIONAL S.A.-0003818

13-Mar 608.0012001084 1,989,200.96081 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0003755

13-Mar 1,480.0053716184 1,987,720.96065 QUEZADA CURAY MADALEINE DEL PILAR0002862




13-Mar 9,067.5012001093 1,958,665.76081 VENTAS Y SERVICIOS GENERALES SEñOR0004327












14-Mar 1,401.2712001103 1,966,670.01081 GRUPO LA REPUBLICA PUBLICACIONES S.A.0003213

14-Mar 580.0012001104 1,966,090.01081 'HIDALGO IMPRESORES EMPRESA INDIVIDUAL0003235








15-Mar 112.60V-4908306 1,990,998.910340006682 PAPELETA DE DEPOSITO

15-Mar 9,399.4412001119 1,981,599.47081 LEON PASAPERA DE WIESSE AGUEDA0003145


15-Mar 590.0053716237 1,980,409.47065 ANCAJIMA CHUICA SOCORRO DEL PILAR0003221

15-Mar 3,241.5053716238 1,977,167.97065 INVERSIONES PAZQUEWIZ E.I.R.L.0003218


15-Mar 300.0053716240 1,976,660.97065 VILLALTA RUIZ CESAR0003228

15-Mar 2,040.0012001122 1,974,620.97081 CARMEN GARCIA RONAL ESMITH0004370

15-Mar 250.0012001123 1,974,370.97081 DE LA CRUZ ANTON JAVIER ARTURO0003357

15-Mar 300.0053716241 1,974,070.97065 PACHERRES FERNANDEZ ENRIQUE0003222

15-Mar 4,794.8012001124 1,969,276.17081 VALLE ATOCHE MILTON YOSYMAR0004791

15-Mar 1,200.0053716242 1,968,076.17065 TELLO VIDAL JORGE HUMBERTO0003230

15-Mar 1,700.0053716243 1,966,376.17065 TELLO MURGUIA VICTOR0003232

15-Mar 600.0053716244 1,965,776.17065 COMUNICACIONES SERVICIOS Y0003236

15-Mar 300.0012001125 1,965,476.17081 ALBAN BARRIENTOS NICOLAS ROLANDO0004792


15-Mar 400.0053716245 1,964,682.87065 VALVERDE CHERRE GINO MARTIN0003237

15-Mar 1,023.0053716246 1,963,659.87065 VICTOR RODOLFO MENA GARRIDO0004806

15-Mar 1,599.0053716155 1,962,060.87065 NEGOCIOS GENERALES UBILLUS EIRL0003131


15-Mar 2,876.0053716157 1,959,082.87065 REPUESTOS MERINO HERMANOS S.A.C0003866













CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

10 de 1818:58:20

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PLIEGO :

EJECUTORA :



16-Mar 540.0053715586 1,962,757.00065 APARICIO MOSQUERA LUZ MARINA Anulado0024760

16-Mar 590.0053715953 1,963,347.00065 INOCENTE NAQUICHE SANDOVAL Anulado0003434

16-Mar 300.0053716187 1,963,047.00065 GOMEZ ARGUELLO PEDRO OCTAVIO0004823

16-Mar 1,080.0053716247 1,961,967.00065 VERA CORDOVA ANDRES0004853

16-Mar 586.0053716248 1,961,381.00065 YARLEQUE FLORES ERNESTO AUGUSTO0004858

16-Mar 586.0053716249 1,960,795.00065 CUMBICUS CASTILLO YUNIOR PAUL0004859

16-Mar 1,707.5053716250 1,959,087.50065 ELECTRONOROESTE S.A0004835

16-Mar 10,099.2512001135 1,948,988.25081 SUPERMERCADOS PERUANOS SOCIEDAD0004460

16-Mar 540.0053716251 1,948,448.25065 APARICIO MOSQUERA LUZ MARINA0024760

16-Mar 1,620.0053716252 1,946,828.25065 ATKINS LERGGIOS JAVIER0004829

16-Mar 1,080.0053716253 1,945,748.25065 VALLADOLID FRIAS PORFIRIO NICOLAS0004830

16-Mar 1,080.0053716254 1,944,668.25065 AGUILAR HIDALGO JUAN MANUEL0004843

16-Mar 1,080.0053716255 1,943,588.25065 PORTOCARRERO LAU CRISTINA0004852

16-Mar 200.0053716188 1,943,388.25065 GUERRERO DE MONZON SILVIA LILIANA0002684

16-Mar 1,080.0053716256 1,942,308.25065 SEMINARIO AVILA OLGA LILI0004854

16-Mar 33,440.0053716189 1,908,868.25065 SUB CAFAE DRTPE PIURA0003494

16-Mar 1,000.0053716190 1,907,868.25065 MARREROS VERGEL LUIS GUIAMPIER0004818










































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MONEDA :S/.

04/05/2012

11 de 1818:58:20

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CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

12 de 1818:58:20

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CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

13 de 1818:58:20

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EJECUTORA :























































19-Mar 58.20C.T-498350 1,934,347.080340006683 PAPELETA DE DEPOSITO




19-Mar -540.0053716251 1,935,644.32065 APARICIO MOSQUERA LUZ MARINA Anulado0024760

19-Mar -28.9053716095 1,935,673.22065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0004736

CUENTA CORRIENTE :




MONEDA :S/.

04/05/2012

14 de 1818:58:20

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PLIEGO :

EJECUTORA :

19-Mar 500.0053716089 1,935,173.22065 CASTRO GARCIA GILBERTO0004259

19-Mar 4,201.0053716090 1,930,972.22065 SILVIA JARAMILLO JARAMILLO0003789



19-Mar 1,200.0053716093 1,923,471.22065 CASTRO MORE ERMIS AUGUSTO0004799

19-Mar 300.0053716094 1,923,171.22065 CASTRO MORE ERMIS AUGUSTO0004798

19-Mar 28.9053716095 1,923,142.32065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0004736

19-Mar 700.0053716096 1,922,442.32065 MORALES ECHE MARCIA0004392

19-Mar 3,714.0053716097 1,918,728.32065 GARCIA CRUZ MARTHA MARIA0004803

19-Mar 219.0053716098 1,918,509.32065 SOTO CORDOVA SERGIO ERASMO0004807

19-Mar 1,101.8512001141 1,917,407.47081 AQUINO ZENA MARIA ROSA0002715

19-Mar 350.0012001143 1,917,057.47081 GALA ESCOBAR ALBERTO0004325

19-Mar 600.0012001144 1,916,457.47081 EMPRESA PERIODISTICA NACIONAL S.A.-0004813

19-Mar 840.9812001145 1,915,616.49081 DELTA REPS EIRL.0004405

19-Mar 627.9812001146 1,914,988.51081 DELTA REPS EIRL.0004397

19-Mar 1,400.0053713447 1,913,588.51065 MOLERO RAMOS LURY LUCELIA0003889

19-Mar 10,151.9412001148 1,903,436.57081 GRIFO SAN RAMON S.R.LTDA.0004066




























20-Mar 240.0012001156 1,908,069.30081 'HIDALGO IMPRESORES EMPRESA INDIVIDUAL0002612

20-Mar 2,068.0012001158 1,906,001.30081 'HIDALGO IMPRESORES EMPRESA INDIVIDUAL0002614




20-Mar 1,467.0012001162 1,902,602.30081 SEGURITEL S.R.L.0002913

20-Mar 240.0012001163 1,902,362.30081 VALLE ATOCHE MILTON YOSYMAR0004789

20-Mar 6,012.52000126 1,896,349.78026 TRABAJO0004817


20-Mar 210.0053716100 1,895,879.78065 INTERBANK PIURA-AFP INTEGRA0004726

20-Mar 62.1653716101 1,895,817.62065 INTERBANK PIURA-AFP INTEGRA0004726

20-Mar 22.0053716102 1,895,795.62065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0004726



20-Mar 200.0053716105 1,895,298.62065 INTERBANK PIURA-AFP PROFUTURO0004500

20-Mar 71.2053716106 1,895,227.42065 INTERBANK PIURA-AFP PROFUTURO0004500

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20-Mar 540.0012001165 1,889,412.78081 APARICIO MOSQUERA LUZ MARINA0024760

20-Mar 3,184.5653716259 1,886,228.22065 ZELADA ESPINOZA NIDIA AURORA0004887








21-Mar -26,404.4053716160 2,277,835.66065 CAFAE GOBIERNO REGIONAL PIURA Anulado0004910

21-Mar -76.6953716283 2,277,912.35065 REGION PIURA SEDE CENTRAL R.D.R. D.S0004916


21-Mar 26,404.4053716160 2,251,338.91065 CAFAE GOBIERNO REGIONAL PIURA0004910


21-Mar 30.7853716191 2,240,721.70065 TELEFONICA MOVILES S.A0004864

21-Mar 210.0053716192 2,240,511.70065 CASTILLO CAMPOS ANA GILDA0004890

21-Mar 937.6412000209 2,239,574.06084 BANCO DE LA NACION0004916

21-Mar 270.7612000212 2,239,303.30084 BANCO DE LA NACION0004917


21-Mar 890.4453715419 2,238,187.86065 CAJA MUNICIPAL DE AHORRO Y CREDITO0004917

21-Mar 8.0053715420 2,238,179.86065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0004917

21-Mar 20.0053715421 2,238,159.86065 BURGOS CABANILLAS JUAN DEL CARMEN Y0004917

21-Mar 40.0053715422 2,238,119.86065 CAFAE GOBIERNO REGIONAL PIURA0004917


21-Mar 120.0053715424 2,237,994.86065 BANCO DE CREDITO DEL PERU/ AFP INTEGRA0004917


21-Mar 130.0053716326 2,237,829.34065 BANCO DE CREDITO DEL PERU/ AFP PRIMA0004917


21-Mar 470.7253716328 2,237,319.10065 SEBEDON VIDAL MARILU0004917

21-Mar 240.0053716329 2,237,079.10065 MORAN CARVAJAL MARIA LIDIA0004917

21-Mar 56.7053716330 2,237,022.40065 MACEDA CERDAN ROSALIA GUADALUPE0004917

21-Mar 26,404.4053716288 2,210,618.00065 CAFAE GOBIERNO REGIONAL PIURA0004910

21-Mar 4.3053716331 2,210,613.70065 REGION PIURA SEDE CENTRAL RDR0004917


21-Mar 766.0053716262 2,202,890.95065 ESPINOZA GONCES ANA MARIA0004820

21-Mar 946.0053716263 2,201,944.95065 PAZ SILVA FELIPE0004857

21-Mar 870.0053716264 2,201,074.95065 NAVARRO BAUSTISTA MERCEDES0004856

21-Mar 260.0053716265 2,200,814.95065 CAVERO LACA MARIA LUZ0004819

21-Mar 432.8053716289 2,200,382.15065 MARTINEZ GOMEZ STERLYN QUINN0004869

21-Mar 806.1053713448 2,199,576.05065 CANOVA DE ESPINOZA SONIA ELIZABETH0004861

21-Mar 2,000.0053716031 2,197,576.05065 CHAPILLIQUEN ANTON MANUEL SIXTO0004936


21-Mar 739.5953716162 2,195,283.30065 BANCO FINANCIERO0004916

21-Mar 137.5053716163 2,195,145.80065 CAFAE GOBIERNO REGIONAL PIURA0004916

21-Mar 186.0053716164 2,194,959.80065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0004916

21-Mar 1,286.6453716165 2,193,673.16065 CAJA MUNICIPAL DE AHORRO Y CREDITO0004916

21-Mar 462.1053716166 2,193,211.06065 GARCIA MOSCOL ESTHER IRMA0004916

21-Mar 34.8053716167 2,193,176.26065 REGION PIURA SEDE CENTRAL0004916

21-Mar 100.0053716168 2,193,076.26065 BURGOS CABANILLAS JUAN DEL CARMEN Y0004916

21-Mar 25.0053716169 2,193,051.26065 BENEFICENCIA PUBLICA DE PIURA0004916

21-Mar 150.0053716170 2,192,901.26065 FONSFA - GOBIERNO REGIONAL PIURA0004916






21-Mar 120.5553716276 2,191,236.75065 BANCO DE CREDITO DEL PERU / AFP0004916

21-Mar 42.9253716277 2,191,193.83065 BANCO DE CREDITO DEL PERU/ AFP0004916

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21-Mar 250.0053716278 2,190,943.83065 BANCO DE CREDITO DEL PERU/AFP0004916

21-Mar 82.7553716279 2,190,861.08065 BANCO DE CREDITO DEL PERU / AFP0004916

21-Mar 252.8853716280 2,190,608.20065 BANCO DE CREDITO DEL PERU / AFP PRIMA0004916


21-Mar 55.0053716282 2,190,476.33065 JARA ZULUETA MARIA ELENA0004916

21-Mar 76.6953716283 2,190,399.64065 REGION PIURA SEDE CENTRAL R.D.R. D.S0004916

21-Mar 65.0053716284 2,190,334.64065 HERMANITAS DE ANCIANO DESAMPARADOS0004916

21-Mar 35.0053716285 2,190,299.64065 FONSFA - GOBIERNO REGIONAL PIURA0004916

21-Mar 10.0053716286 2,190,289.64065 CASTILLO HINOSTROZA VIOLETA ANITA0004916



22-Mar 34,174.0053716290 2,055,731.64065 SUNAT/BANCO DE LA NACION0005435







22-Mar -2,000.0053716031 2,058,637.76065 CHAPILLIQUEN ANTON MANUEL SIXTO0004936

22-Mar 2,000.0053716032 2,056,637.76065 CHAPILLIQUEN ANTON MANUEL SIXTO0004936

22-Mar 315.4012001188 2,056,322.36081 KYOSAAS S.A.C.0001579
















23-Mar 142,522.74E.M-87000 2,203,748.950250008046 NOTA DE ABONO




23-Mar -1,080.0053716254 2,205,545.94065 AGUILAR HIDALGO JUAN MANUEL Anulado0004843

23-Mar -1,620.0053716252 2,207,165.94065 ATKINS LERGGIOS JAVIER Anulado0004829

23-Mar -1,080.0053716253 2,208,245.94065 VALLADOLID FRIAS PORFIRIO NICOLAS0004830

23-Mar -1,080.0053716255 2,209,325.94065 PORTOCARRERO LAU CRISTINA Anulado0004852

23-Mar -1,080.0053716256 2,210,405.94065 SEMINARIO AVILA OLGA LILI Anulado0004854

23-Mar 76.6953716291 2,210,329.25065 REGION PIURA SEDE CENTRAL0004916

23-Mar 5,790.0012001195 2,204,539.25081 SERVITECS SRL0003245


23-Mar 150.0012001196 2,204,019.25081 AYON TRELLES JULIO0004064

23-Mar 1,800.0053716268 2,202,219.25065 YARLEQUE OLIVARES ROGGER MERCEDES0005322

23-Mar 1,500.0053716269 2,200,719.25065 CASTRO MANRIQUE JENNY KARLA0005318





23-Mar 118.5653716036 2,187,737.05065 BANCO DE CREDITO DEL PERU / AFP PRIMA0004782


23-Mar 88.8053716038 2,187,348.25065 BANCO DE CREDITO DEL PERU/AFP INTEGRA0004782

26-Mar 5,129.72VARIOS 2,192,477.970250005778 NOTA DE ABONO


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26-Mar 341.60VARIOS 2,202,880.050250005780 NOTA DE ABONO





































26-Mar 1,000.0012001202 2,320,570.36081 GARCIA OCUPA ANA CECILIA0004178

26-Mar 2,100.0012001203 2,318,470.36081 GOMEZ LAZO NESTOR AUGUSTO0004180

26-Mar 1,000.0012001204 2,317,470.36081 CASTILLO LEON ORLANDO0004128

26-Mar 1,200.0012001205 2,316,270.36081 ZAPATA MORALES CHRISTIAN TELWY0003990

26-Mar 517.7012001207 2,315,752.66081 TORRES CRUZ AIDE0004787

26-Mar 900.0012001209 2,314,852.66081 COLAN PANTA MIGUEL0004731

26-Mar 2,000.0012001210 2,312,852.66081 RAMOS NAVARRO GILBERTO0004415

26-Mar 2,000.0012001212 2,310,852.66081 RENTERIA AYQUIPA DEYVIS VANESSA0004393

26-Mar 2,100.0012001213 2,308,752.66081 PEREZ AGUIRRE MIGUEL FERNANDO0004384

26-Mar 1,000.0012001215 2,307,752.66081 FIESTAS TOCAS MERVI CECILIA0004385

26-Mar 2,000.0012001216 2,305,752.66081 VEGAS RIVERA ELARD GASTON0004412

26-Mar 2,500.0012001218 2,303,252.66081 CARRION APONTE FLOR DEL PILAR0004406

26-Mar 2,000.0012001219 2,301,252.66081 INCIO ROJAS SALVADOR ANTERO0004407

26-Mar 1,500.0012001220 2,299,752.66081 MENDOZA LOZADA EDUARDO0004395

26-Mar 1,000.0012001222 2,298,752.66081 VIERA TALLEDO MILAGROS DEL PILAR0004429

26-Mar 1,800.0012001275 2,296,952.66081 QUEZADA VALVERDE MIGUEL ANGEL0004805

26-Mar 1,448.0012001278 2,295,504.66081 APOYO MEDICO EMPRESA INDIVIDUAL DE0004363


26-Mar 168.0012001281 2,295,244.66081 AYON TRELLES JULIO0004346

26-Mar 3,157.2812001282 2,292,087.38081 GUTIERREZ MEJIAS JACQUELINE LILIANA0004756




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26-Mar 500.0012001292 2,289,686.38081 PIBODY S.R.L.0004642







27-Mar 900.0012001325 2,290,385.18081 CASTRO BALBIN ANGIE VERONIKA0003995

27-Mar 2,760.0012001326 2,287,625.18081 ALZAMORA ATARAMA ALICE ALESSANDRA0004630

27-Mar 30,000.0053716273 2,257,625.18065 VERA CORDOVA SEGUNDO ANDRES0005740

27-Mar 500.0012001340 2,257,125.18081 OLIVARES AGUILAR FRANCISCO0003225

27-Mar 1,528.0553716274 2,255,597.13065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0005145

27-Mar 1,000.0053716275 2,254,597.13065 CIELO SOSA MANUEL0005652







28-Mar 500.0012001374 2,256,345.40081 FUENTES REYES NANCY CECILIA0024905

28-Mar 1,080.0053716376 2,255,265.40065 LUY DELGADO VERONICA0005923

28-Mar 600.0012001381 2,254,665.40081 VASQUEZ ANCAJIMA GUILLERMO GABRIEL0005776

28-Mar 7,407.0053716377 2,247,258.40065 GARUSE HNOS VENTA DE PRODUCTOS Y0003269


28-Mar 1,000.0012001451 2,245,785.40081 CHAPILLIQUEN VILLAR AGNES VALERIA0005945

28-Mar 280.0012001460 2,245,505.40081 NEGOCIOS E INVERSIONES F.CHANG0004724

28-Mar 510.0012001461 2,244,995.40081 EMCONORT SOCIEDAD COMERCIAL DE0004725










29-Mar 1,080.0053716379 2,189,925.55065 CORONADO CHINCHAY JUAN0006031



30-Mar 129,360.003896027 2,321,426.760250006482 NOTA DE ABONO










30-Mar 2,206.0012001630 2,318,943.61081 COMPU CENTER S R LTDA0004720


30-Mar 8,247.3012001633 2,310,555.31081 GARCIA RENTERIA FRANCISCO MARTIN0004873


4,151,577.52 1,841,548.21 2,310,029.3131/03/2012MOVIMIENTO AL :

LIBRO BANCO DEL MES DE MARZO DE 2012 · 2020. 8. 23. · 05-mar 0003932 065 65427429 conafovicer...

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