· CUENTA DE AHORROS : Fecha Num DocReg.SIAF Doc Nombre Debe Haber Saldo BANCO : BANCO CONTINENTAL...

CUENTA DE AHORROS :

HaberDebeFecha Num DocDoc NombreReg.SIAF Saldo

BANCO : 267-0200244322BANCO CONTINENTAL

LIBRO BANCO DEL MES DE DICIEMBRE DE 2010

MONEDA :S/.

05/01/2011

1 de 118:46:32

Fecha

HoraPag.

:

:

:Sistema Integrado de Administración Financiera

Versión 10.08.0Rep0015

457 GOBIERNO REGIONAL PIURA

REGION PIURA-SEDE CENTRAL [000892]001

PLIEGO :

EJECUTORA :

1,015.02 59.02 956.0030/11/2010ACUMULADO AL :

07-Dic 1,044.30000000776- 2,000.300340026670 PAPELETA DE DEPOSITO

2,059.32 59.02 2,000.3031/12/2010MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 3021416802INTERBANK


MONEDA :S/.

05/01/2011

1 de 118:38:11

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,071,039.13 1,071,039.1330/11/2010ACUMULADO AL :

1,071,039.13 1,071,039.1331/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 2780100005797BANCO CONTINENTAL


MONEDA :S/.

05/01/2011

1 de 118:47:12

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

121,129.76 121,129.76 0.0030/11/2010ACUMULADO AL :

121,129.76 121,129.7631/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:36:30

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,565.76 3,473.50 1,092.2630/11/2010ACUMULADO AL :

21-Dic 770.2000000086 322.06065 YARLEQUE MARQUEZ JORGE0025641

4,565.76 4,243.70 322.0631/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 00-631-105939BANCO DE LA NACION


MONEDA :S/.

05/01/2011

1 de 118:44:33

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,444.12 2,444.12 0.0030/11/2010ACUMULADO AL :

2,444.12 2,444.1231/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:43:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

552,307.11 36.84 552,270.2730/11/2010ACUMULADO AL :

552,307.11 36.84 552,270.2731/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:44:51

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

871,973.71 379,546.05 492,427.6630/11/2010ACUMULADO AL :

01-Dic 5,770.0044719223 498,197.660340025052 PAPELETA DE DEPOSITO


17-Dic 15,600.00423208974 487,277.66065 JL REPRES. SERV. MULTIPLES EIRL0025926

29-Dic 3,200.00423208982 484,077.66065 MERINO MERINO VICENTE ANTONIO0026955

29-Dic 2,000.00423208990 482,077.66065 GARCIA GARCIA JENNER PASCUAL0026958

29-Dic 2,000.00423209006 480,077.66065 SANCHEZ ANTON LORENA0026959


894,408.71 402,346.05 492,062.6631/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631062776BANCO DE LA NACION


MONEDA :S/.

05/01/2011

1 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

37,981,113.15 39,758,195.05 -1,777,081.9030/11/2010ACUMULADO AL :

01-Dic 345.2058244636 -1,777,427.10065 ASOCIACION CIVIL JUNTA NACIONAL DEL0023268

01-Dic 400.4158244637 -1,777,827.51065 TELEFONICA DEL PERU SAA0023272

01-Dic 1,000.0058244638 -1,778,827.51065 BAYONA ZAPATA DENNYS LUIS ALBERTO0024394

01-Dic 340.0058244639 -1,779,167.51065 CALDERON RAMOS SEGUNDO MARINO0024395

01-Dic 850.0058244640 -1,780,017.51065 HELFER ROMERO KLAUS ANTONIO0024396

01-Dic 2,000.0058244641 -1,782,017.51065 HIDALGO LOPEZ HIPOLITO0024397

01-Dic 850.0058244642 -1,782,867.51065 NEYRA MEDINA LUIS ENRIQUE0024398

01-Dic 1,000.0058244643 -1,783,867.51065 SANDOVAL TIMANA JUAN CESAR0024399

01-Dic 1,400.0058244644 -1,785,267.51065 VILCHEZ COVEÑAS ISIDORO0024400

01-Dic 320.0058244645 -1,785,587.51065 VILELA SANCHEZ EVANY SHANTY0024401

01-Dic 2,100.0058244646 -1,787,687.51065 VILLEGAS FLORES JORGE LUIS0024402

01-Dic 29,565.5758246358 -1,817,253.08065 GOBIERNO REGIONAL PIURA0024364

01-Dic 2,085.7910000529 -1,819,338.87081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0009853

01-Dic 133.0058246198 -1,819,471.87065 SUNAT/BANCO DE LA NACION0009853

01-Dic 1,218.0058246359 -1,820,689.87065 NUÑEZ CUEVA CESAR WILFREDO0024364

01-Dic 280.0058246360 -1,820,969.87065 GOBIERNO REGIONAL PIURA0024364



01-Dic 140.0058246363 -1,823,401.47065 BANCO DE CREDITO/AFP HORIZONTE0024364


01-Dic 835.0058246365 -1,824,279.31065 BANCO DE CREDITO/AFP PROFUTURO0024364


01-Dic 300.0058246367 -1,824,876.57065 BANCO DE CREDITO/AFP INTEGRA0024364


01-Dic 425.0058246369 -1,825,386.47065 BANCO DE CREDITO/AFP PRIMA0024364


01-Dic 2,000.0058244647 -1,827,505.90065 CORONADO GOMEZ ALEJANDRO MARTIN0024403

01-Dic 1,400.0058244648 -1,828,905.90065 YOVERA SILUPU JOSE SANTOS0024404

01-Dic 1,400.0058244649 -1,830,305.90065 CASTRO RAMOS JOSE0024405

01-Dic 1,000.0058244650 -1,831,305.90065 SANDOVAL VILCHEZ JOSE AMADO0024406

01-Dic 850.0058246351 -1,832,155.90065 VARGAS PALOMINO RICI MICHAEL0024407

01-Dic 2,660.0058246352 -1,834,815.90065 ROCCA CAMASCA JULIO ALBERTO0024408

01-Dic 2,167.0058246353 -1,836,982.90065 LAM VARGAS SEGUNDO ALEJANDRO0024409

01-Dic 850.0058246354 -1,837,832.90065 VIERA ALBAN GERARDO0024410

01-Dic 900.0058246355 -1,838,732.90065 REQUENA CRUZ CHRISTIAM LUIS0024411

01-Dic 3,000.0058246199 -1,841,732.90065 LABAN GONZALES CARMEN ROSARIO0023687

01-Dic 1,000.0058246357 -1,842,732.90065 CASTILLO ACOSTA MARTIN CEFERINO0024415

01-Dic 4,140.0058246371 -1,846,872.90065 PINEDA GUERRA EDUARDO JOSE0024412


01-Dic 3,500.0058246200 -1,850,832.90065 GARRIDO OROZCO JAVIER RODOLFO0023300

01-Dic 4,000.0058246501 -1,854,832.90065 MIRANDA VARGAS GLADYS ELIZABETH0020774

01-Dic 2,500.0058246502 -1,857,332.90065 ESTRADA RUIDIAS LUIS ANTONIO0023290

01-Dic 3,600.0058246503 -1,860,932.90065 BENIQUE CABRERA VALERIO0022759


01-Dic 2,000.0058246505 -1,863,332.90065 CORDOVA HUERTAS JUAN CARLOS0023123

01-Dic 9,000.0058246506 -1,872,332.90065 ANDRADE VASQUEZ DUBERLI0021072


01-Dic 250.0058246508 -1,873,582.90065 PINILLOS RUIZ SANDRA PAOLA0023190

01-Dic 2,500.0058246509 -1,876,082.90065 BENITES ACHA JAIME0023386

01-Dic 1,800.0058246510 -1,877,882.90065 VIVANCO AGURTO GIOVANNI0022053

01-Dic 6,490.0058246511 -1,884,372.90065 GUERRERO GARCIA ANTERO0020630

01-Dic 315.0058246512 -1,884,687.90065 SAAVEDRA ATOCHE MAXIMO0023669

01-Dic 1,712.0010000533 -1,886,399.90081 EMPRESA PERIODISTICA NACIONAL S.A.-0023715

01-Dic 676.2010000534 -1,887,076.10081 SAAVEDRA CASTRO MARCO ANTONIO0023228

01-Dic 350.0058246513 -1,887,426.10065 GONZALES DIAZ BRUNO RAFAEL0023417

01-Dic 1,400.0058246514 -1,888,826.10065 CASTILLO ALMESTAR RICHARD EDWARD0023428

01-Dic 3,150.0058246515 -1,891,976.10065 PURIZACA RUIZ MANUELA0023349

01-Dic 4,427.0010000539 -1,896,403.10081 COMPU CENTER S R LTDA0024035


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

2 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


01-Dic 46,644.0058246517 -1,943,680.10065 JL REPRES. SERV. MULTIPLES EIRL0021941

01-Dic 3,276.0058246518 -1,946,956.10065 SUNAT/BANCO DE LA NACION0021941


01-Dic 180.0058246520 -1,951,816.10065 PRENSA GRAF,EMPRESA INDIVIDUAL DE0023801

01-Dic 2,177.3058246521 -1,953,993.40065 MANRIQUE ARISMENDIZ LUIS ALBERTO0021928


01-Dic 438.0058246523 -1,954,570.40065 DISEñO MANTENIMIENTO Y SERVICIOS0022126

01-Dic 380.0058246524 -1,954,950.40065 PUBLITOURS PIURA S.R.L.0022959

01-Dic 181.6058246525 -1,955,132.00065 MOTOSERVICIOS GABRIEL SOCIEDAD0023162


01-Dic 700.0058246527 -1,955,947.00065 TALLER DE SERVICIOS ORDINOLA E.I.R.L.0022698

01-Dic 1,331.0058246528 -1,957,278.00065 REPUESTOS MERINO IMPORT S R LTDA0023739





01-Dic 942.0258245982 -1,957,535.19065 MACEDA CERDAN ROSALIA GUADALUPE0024331

01-Dic 70.8858245983 -1,957,464.31065 REGION PIURA SEDE CENTRAL - R.D.R.0024331


01-Dic 8,668.8058246012 -1,948,445.51065 ALCOSER CALLE HEBER ARNALDO0023555

01-Dic 6,923.0058246028 -1,941,522.51065 RED HARDWARE S.R.L.0016955

01-Dic 3,290.0058246030 -1,938,232.51065 QUINDE REQUENA MARIA ISABEL0018873

01-Dic 4,512.0058246032 -1,933,720.51065 RAMOS REQUENA RONALD RAMON0021929

01-Dic 375.0058246037 -1,933,345.51065 SIGMA ORGANIZACION IND COMERCIAL E I R L0023755

01-Dic 686.0058246156 -1,932,659.51065 CASTILLO VALDIVIEZO CESAR AUGUSTO0022343



01-Dic 3,558.0058246164 -1,927,729.51065 CANOVA PACHERREZ ALBERTO0022569

01-Dic 3,500.0058246166 -1,924,229.51065 SALAZAR CASTILLO SAMUEL0024610

01-Dic 42.0058243721 -1,924,187.51065 GUERRERO NAVARRO CESAR AUGUSTO0020996


01-Dic 286.6958245299 -1,923,634.32065 NISSAN MAQUINARIAS S.A.0022908

01-Dic 1,186.0058245397 -1,922,448.32065 CONSTRUCTORA SAN SEBASTIAN PIURA0023115

01-Dic 295.6058245521 -1,922,152.72065 VALVERDE FERNANDEZ MARIA DEL CARMEN0024331

01-Dic 200.0058245966 -1,921,952.72065 SALAZAR CASTILLO SAMUEL0024331

02-Dic 1,266.679926 -1,923,219.39066 TESORO PUBLICO0022153

02-Dic 183.009927 -1,923,402.39066 TESORO PUBLICO0017986




02-Dic 1,278.8558246533 -1,924,952.95065 CHERO DURAND ESPERANZA0024358


02-Dic 10.0058246534 -1,925,010.95065 PACHERRE NAVARRO SOCORRO DEL PILAR0024358

02-Dic 5.7058246535 -1,925,016.65065 GARCIA MOSCOL ESTHER IRMA0024358

02-Dic 10.0058246536 -1,925,026.65065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0024358



02-Dic 3.0058246539 -1,925,222.10065 HERMANITAS DE LOS ANCIANOS0024358












CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

3 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




02-Dic 1,550.0058246543 -1,934,275.28065 GAMARRA PEÑA CARLOS MOISES0022121



02-Dic 70.0058246545 -1,936,848.28065 LACHIRA HUIDOBRO OSVALDO WILFREDO0021938

02-Dic 10,994.0058246546 -1,947,842.28065 LACHIRA HUIDOBRO OSVALDO WILFREDO0021938






02-Dic 261.5058245275 -1,936,076.41065 ALEPH IMPRESIONES SRL0022909

02-Dic 1,250.0058245357 -1,934,826.41065 CHAVEZ ALCEDO GUMERCINDO0023680

02-Dic 450.0058245359 -1,934,376.41065 GALLARDO YAHUANA SEGUNDO PEDRO0023677

02-Dic 784.4458245515 -1,933,591.97065 VEGA CRUZ HILDA MAGDALENA0024331

02-Dic 856.8058245532 -1,932,735.17065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0024331


02-Dic 8,432.0058246014 -1,924,195.68065 JUAREZ VILCHEZ JOSE PABLO0023651

02-Dic 484.3258246027 -1,923,711.36065 TELEFONICA MOVILES S.A0023751

02-Dic 9,936.0058246034 -1,913,775.36065 CONSTRUCCIONES Y SERVICIOS GENERALES0022070

02-Dic 6,926.0058246044 -1,906,849.36065 DISTRIBUIDORA SUDAMERICANA S R LTDA0023436

02-Dic 123.3058244626 -1,906,726.06065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0023265

02-Dic 690.0058244628 -1,906,036.06065 CLUB GRAU0023267


02-Dic 320.0058244645 -1,904,716.06065 VILELA SANCHEZ EVANY SHANTY0024401

02-Dic 2,000.0058244647 -1,902,716.06065 CORONADO GOMEZ ALEJANDRO MARTIN0024403


02-Dic 3,500.0058246200 -1,896,216.06065 GARRIDO OROZCO JAVIER RODOLFO0023300


02-Dic 850.0058246351 -1,894,689.86065 VARGAS PALOMINO RICI MICHAEL0024407

02-Dic 2,660.0058246352 -1,892,029.86065 ROCCA CAMASCA JULIO ALBERTO0024408

02-Dic 2,167.0058246353 -1,889,862.86065 LAM VARGAS SEGUNDO ALEJANDRO0024409

02-Dic 850.0058246354 -1,889,012.86065 VIERA ALBAN GERARDO0024410

02-Dic 900.0058246355 -1,888,112.86065 REQUENA CRUZ CHRISTIAM LUIS0024411


02-Dic 4,140.0058246371 -1,854,407.29065 PINEDA GUERRA EDUARDO JOSE0024412


03-Dic 8,440.0058246017 -1,841,967.29065 GARCIA SHIMIZU ESPERANZA Anulado0023532









03-Dic 1,100.0058246548 -1,843,341.39065 PALACIOS SANDOVAL PEDRO PABLO0005080

03-Dic 3,000.0058246549 -1,846,341.39065 TIMANA QUIROGA OSCAR ALFONSO0023312



03-Dic 247.0058244312 -1,839,093.39065 VELASCO RETO SHEYLLA IRMA VIVIANA0022049



03-Dic 340.0058244639 -1,838,471.29065 CALDERON RAMOS SEGUNDO MARINO0024395

03-Dic 850.0058244640 -1,837,621.29065 HELFER ROMERO KLAUS ANTONIO0024396

03-Dic 850.0058244642 -1,836,771.29065 NEYRA MEDINA LUIS ENRIQUE0024398

03-Dic 1,000.0058244643 -1,835,771.29065 SANDOVAL TIMANA JUAN CESAR0024399

03-Dic 2,100.0058244646 -1,833,671.29065 VILLEGAS FLORES JORGE LUIS0024402

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

4 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

03-Dic 1,400.0058244648 -1,832,271.29065 YOVERA SILUPU JOSE SANTOS0024404

03-Dic 1,400.0058244649 -1,830,871.29065 CASTRO RAMOS JOSE0024405

03-Dic 1,000.0058244650 -1,829,871.29065 SANDOVAL VILCHEZ JOSE AMADO0024406


03-Dic 17,564.6558245524 -1,812,230.64065 SCOTIABANK PERU S.A.A.0024331

03-Dic 10,330.7258245525 -1,801,899.92065 BANCO FINANCIERO0024331

03-Dic 5,114.7258245533 -1,796,785.20065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0024331

03-Dic 1,428.5158245534 -1,795,356.69065 GARCIA MOSCOL ESTHER IRMA0024331









03-Dic 2,500.0058246502 -1,789,498.43065 ESTRADA RUIDIAS LUIS ANTONIO0023290

03-Dic 9,000.0058246506 -1,780,498.43065 ANDRADE VASQUEZ DUBERLI0021072



03-Dic 1,400.0058246514 -1,774,798.43065 CASTILLO ALMESTAR RICHARD EDWARD0023428

03-Dic 5.7058246535 -1,774,792.73065 GARCIA MOSCOL ESTHER IRMA0024358

03-Dic 70.0058246545 -1,774,722.73065 LACHIRA HUIDOBRO OSVALDO WILFREDO0021938

03-Dic 10,994.0058246546 -1,763,728.73065 LACHIRA HUIDOBRO OSVALDO WILFREDO0021938










03-Dic 1,536.7258245965 -1,759,795.17065 BANCO INTERAMERICANO DE FINANZAS0024331


03-Dic 230.0058245975 -1,759,546.49065 CTA.334003504 BANCO FINANCIERO0024331

03-Dic 196.0058245980 -1,759,350.49065 NOLA JULCA CULQUICONDOR0024331



03-Dic 1,600.0058245997 -1,737,432.09065 QUIPUZCOA URDANIVIA JORGE LUIS0023189

03-Dic 4,000.0058245999 -1,733,432.09065 ALDANA MARTINEZ JORGE ALBERTO0023684

03-Dic 300.0058246004 -1,733,132.09065 SAUCEDO SANCHEZ MARLENY DEL SOCORRO0023712

03-Dic 7,973.6058246007 -1,725,158.49065 PACHERRE TIMANA CANDELARIO0023645

03-Dic 11,560.0058246009 -1,713,598.49065 MIGUEL BUENAVENTURA CASTRO SANCHEZ0023644

03-Dic 8,640.0058246011 -1,704,958.49065 FLOR HAU YON PALOMINO0023658


03-Dic 3,600.0058246022 -1,700,800.49065 PAULINI AGUILAR RAUL ANTONIO0022949

03-Dic 765.0058246025 -1,700,035.49065 CHAVEZ MORALES GREGORIO0023251





03-Dic 821.0058246039 -1,697,640.49065 QUINDE RAZURI JUAN MANUEL ANTONIO0023935

03-Dic 2,640.0058246041 -1,695,000.49065 QUINDE RAZURI JUAN MANUEL ANTONIO0023736







CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

5 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

04-Dic 800.0058245516 -1,692,398.49065 ROSA MARIA CIELO GUTIERREZ0024331

04-Dic 150.0058245519 -1,692,248.49065 PEÑA LIZANA JUANA INES0024331

04-Dic 315.0058246512 -1,691,933.49065 SAAVEDRA ATOCHE MAXIMO0023669

04-Dic 1,278.8558246533 -1,690,654.64065 CHERO DURAND ESPERANZA0024358


06-Dic 500.0058243242 -1,689,054.64065 LOPEZ FLORES CATALINA DEL CARMEN0021029





06-Dic 8,440.0058246550 -1,697,217.24065 GARCIA SHIMIZU MARIA ESPERANZA0023532





06-Dic 3,600.0058246503 -1,690,585.64065 BENIQUE CABRERA VALERIO0022759


06-Dic 350.0058246513 -1,689,985.64065 GONZALES DIAZ BRUNO RAFAEL0023417




06-Dic 1,550.0058246543 -1,683,563.19065 GAMARRA PEÑA CARLOS MOISES0022121


06-Dic 6,885.0058245951 -1,674,178.19065 BANCO DE CREDITO/AFP INTEGRA0024331


06-Dic 3,071.0058245953 -1,669,197.87065 BANCO DE CREDITO/AFP PROFUTURO0024331


06-Dic 4,740.0058245955 -1,663,364.60065 BANCO DE CREDITO/AFP HORIZONTE0024331


06-Dic 5,560.0058245957 -1,656,354.16065 BANCO DE CREDITO/AFP PRIMA0024331


06-Dic 47.0058245959 -1,654,788.26065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0024331

06-Dic 702.2058244625 -1,654,086.06065 ELECTRONOROESTE S.A0023264

06-Dic 2,000.0058244641 -1,652,086.06065 HIDALGO LOPEZ HIPOLITO0024397


06-Dic 15.0058245544 -1,643,920.84065 FOSFA0024331

06-Dic 93.0058245964 -1,643,827.84065 JARA ZULUETA MARIA ELENA0024331

06-Dic 150.0058245968 -1,643,677.84065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0024331

06-Dic 60.0058245970 -1,643,617.84065 FOSFA0024331


06-Dic 3,600.0058246020 -1,639,964.09065 QUISPE VILCHEZ JOSE LUIS0007201



07-Dic 611.0058244348 -1,638,703.09065 SUNAT/BANCO DE LA NACION Anulado0016119

07-Dic 19.0058244349 -1,638,684.09065 ZAPATA CHAPARRO CESAR EDMUNDO0016119

07-Dic 1,200.0058246701 -1,639,884.09065 PARRALES SOTOMAYOR JULIO CESAR0012893

07-Dic 1.6010202 -1,639,885.69066 TESORO PUBLICO-0000074


07-Dic 1,607.8258246373 -1,641,494.86065 TELEFONICA MOVILES S.A0023274

07-Dic 267.0058246374 -1,641,761.86065 BAYONA SERNAQUE YNES AGRIPINA0024413

07-Dic 3,000.0058246702 -1,644,761.86065 PRIETO DESULOVICH GABRIEL ANTONIO0020387

07-Dic 9,000.0058246703 -1,653,761.86065 JIMENEZ CANGO JOSE ELIAS0021868



07-Dic 19.0058246720 -1,663,391.86065 ZAPATA CHAPARRO CESAR EDMUNDO0016119

07-Dic 900.0058246705 -1,664,291.86065 PAZO CHAVESTA MILAGROS DEL ROCIO0023170

07-Dic 119.9010000551 -1,664,411.76081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0023243

07-Dic 3,600.0058246706 -1,668,011.76065 ALVA INGA JORGE WASHINGTON0014105



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

6 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



07-Dic 1,500.0058246709 -1,674,029.22065 BRAVO MIRANDA OFELIA BERNARDITA0022424

07-Dic 3,500.0058246710 -1,677,529.22065 VELASQUEZ HUANCAS LUIS MIGUEL0023117

07-Dic 1,200.0058246711 -1,678,729.22065 DOMINGUEZ TORRES REYNA ELIZABETH0004577

07-Dic 1,200.0058246712 -1,679,929.22065 CASTILLO RAMOS EULOGIO0004569

07-Dic 1,200.0058246713 -1,681,129.22065 ELESPURU PAZ GUILLERMO0004572

07-Dic 1,200.0058246714 -1,682,329.22065 CHANDUVI MENDOZA TATIANA0004574

07-Dic 1,200.0058246715 -1,683,529.22065 VALENCIA LITANO ERNESTO0004570

07-Dic 1,200.0058246716 -1,684,729.22065 SULLON MORENO CARLOS ALBERTO0004568

07-Dic 950.0058246717 -1,685,679.22065 CHIRA MAZA MIRIAM ELIZABETH0007915

07-Dic 1,200.0058246718 -1,686,879.22065 MOREY MONTALBAN RUDY ALEX0004571

07-Dic 2,500.0058246721 -1,689,379.22065 GARCIA GARCIA JENNER PASCUAL0005082

07-Dic 2,500.0058246722 -1,691,879.22065 SANCHEZ ANTON LORENA0005081

07-Dic 4,000.0058246723 -1,695,879.22065 MERINO MERINO VICENTE ANTONIO0005083

07-Dic 2,500.0058246724 -1,698,379.22065 RUESTA CARRASCO MIGUEL ANGEL0008160

07-Dic 6,300.0058246725 -1,704,679.22065 RUIZ ESTRADA WALTER GERARDO0021742



07-Dic 430.5658245960 -1,706,948.66065 COOPERATIVA DE SERVICIOS ESPECIALES EL0024331

07-Dic 897.3558245972 -1,706,051.31065 TOTAL ARTEFACTOS S.A.0024331

07-Dic 1,190.0058245977 -1,704,861.31065 ALBAN TABOADA CLARA MARIA0024331

07-Dic 20.0058245979 -1,704,841.31065 CASTILLO HINOSTROZA VIOLETA ANITA0024331


07-Dic 190.4058244627 -1,704,250.91065 EQUIFAX PERU S.A.0023266

07-Dic 1,400.0058244644 -1,702,850.91065 VILCHEZ COVEÑAS ISIDORO0024400

07-Dic 553.0058244693 -1,702,297.91065 GUERRERO CRUZ SEGUNDO SERGIO0021508

07-Dic 193.0058245470 -1,702,104.91065 ARRIETA CALLE PERCY SALOMON0024069

07-Dic 220.0058245513 -1,701,884.91065 BEATRIZ REYES DE ROBLEDO0024331

07-Dic 30.0058245526 -1,701,854.91065 DOROTEO VILLANUEVA ORELLANO0024331

07-Dic 852.5058245529 -1,701,002.41065 CAFAE GOBIERNO REGIONAL PIURA0024331

07-Dic 106.6058245537 -1,700,895.81065 MAURO MENDIETA CASTAÑEDA0024331



07-Dic 161.0058245543 -1,699,946.54065 LITANO BOZA MARIO ARMANDO0024331

07-Dic 90.0058245545 -1,699,856.54065 COLEGIO DE ECONOMISTAS DE PIURA0024331

07-Dic 1,218.0058246359 -1,698,638.54065 NUÑEZ CUEVA CESAR WILFREDO0024364


07-Dic 2,000.0058246505 -1,696,238.54065 CORDOVA HUERTAS JUAN CARLOS0023123



07-Dic 46,644.0058246517 -1,645,444.54065 JL REPRES. SERV. MULTIPLES EIRL0021941

07-Dic 438.0058246523 -1,645,006.54065 DISEñO MANTENIMIENTO Y SERVICIOS0022126

07-Dic 8,440.0058246550 -1,636,566.54065 GARCIA SHIMIZU MARIA ESPERANZA0023532


09-Dic 9,870.0058246729 -1,646,636.54065 MACHINERY PART'S SRL0021521


09-Dic 1,400.0058246731 -1,648,666.54065 FERRO SEMINARIO DANIEL ARMANDO0023678



09-Dic 2,000.0058246732 -1,650,690.54065 RAMOS VASQUEZ WALTER EDUARDO0023368


09-Dic 3,600.0058246733 -1,654,402.54065 ALDANA ELERA JOSE HERIBERTO0023309



09-Dic 2,300.0058246735 -1,657,154.54065 MEJIA OROZCO DOMENICA0023237





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

7 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Dic 2,700.0058246736 -1,660,029.54065 SANDOVAL LLACSAHUANGA CESAR AUGUSTO0022903


09-Dic 1,356.9058246738 -1,661,686.44065 LOAYZA ESTRADA NAISY PAOLA0020329




09-Dic 7,050.0058246743 -1,669,637.21065 ARMOLL CONSULTING EMPRESA INDIVIDUAL0020944


























09-Dic 197.0058245961 -1,668,229.05065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0024331


09-Dic 11,473.2058246010 -1,656,345.85065 CORDOVA PEÑA ANGELINO0023641


09-Dic 6,490.0058246511 -1,649,722.85065 GUERRERO GARCIA ANTERO0020630


09-Dic 2,177.3058246521 -1,644,269.55065 MANRIQUE ARISMENDIZ LUIS ALBERTO0021928













10-Dic 1,400.0058246375 -1,643,164.51065 FLORES PEREZ WILMER ANTONIO0024414









CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

8 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :























10-Dic 1,333.3258246747 -1,645,602.84065 GUTIERREZ CAMAN VICTOR0020318

10-Dic 553.0058245187 -1,645,049.84065 SAAVEDRA ROJAS ANTONIO0021885


10-Dic 79.0058245971 -1,644,800.84065 CLINICA DENTAL TRUCIOS S.A.C.0024331

10-Dic 5,400.0058245995 -1,639,400.84065 PURIZACA CHUNGA NERY0023188













10-Dic 1,500.0058246709 -1,614,908.84065 BRAVO MIRANDA OFELIA BERNARDITA0022424





















CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

9 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :










10-Dic 1,400.0058246731 -1,598,493.63065 FERRO SEMINARIO DANIEL ARMANDO0023678

10-Dic 2,300.0058246735 -1,596,193.63065 MEJIA OROZCO DOMENICA0023237

11-Dic 3,500.0058246710 -1,592,693.63065 VELASQUEZ HUANCAS LUIS MIGUEL0023117



11-Dic 9,870.0058246729 -1,576,323.63065 MACHINERY PART'S SRL0021521


11-Dic 1,333.3258246747 -1,572,290.31065 GUTIERREZ CAMAN VICTOR0020318

13-Dic 1,400.0058246375 -1,570,890.31065 FLORES PEREZ WILMER ANTONIO0024414




13-Dic 1,356.9058246738 -1,564,723.41065 LOAYZA ESTRADA NAISY PAOLA0020329


13-Dic 976.9958245527 -1,563,041.42065 RIMAC INTERNACIONAL CIA.DE SEGUROS0024331

13-Dic 30.0058245528 -1,563,011.42065 OPTICA MEGA LEN'S0024331


13-Dic 25.0058245540 -1,562,496.42065 BENEFICENCIA PUBLICA DE PIURA0024331

13-Dic 15.0058245546 -1,562,481.42065 COLEGIO DE LICENCIADOS EN0024331


14-Dic 50.0058244350 -1,562,261.42065 CENTRO DE CAPACITACION Y DESARROLLO0016897













14-Dic 10.0058245963 -1,562,976.83065 ALBAN TABOADA CLARA MARIA0024331

14-Dic 600.0058246026 -1,562,376.83065 CHIRA ANDRADE CESAR JAVIER0023718

14-Dic 2,100.0258246036 -1,560,276.81065 UNIVERSIDAD DE PIURA0022243

14-Dic 400.0058246038 -1,559,876.81065 MALDONADO CARPIO LADY PATRICIA0022729

14-Dic 267.0058246374 -1,559,609.81065 BAYONA SERNAQUE YNES AGRIPINA0024413


14-Dic 700.0058246527 -1,558,770.81065 TALLER DE SERVICIOS ORDINOLA E.I.R.L.0022698



14-Dic 2,000.0058246732 -1,555,240.81065 RAMOS VASQUEZ WALTER EDUARDO0023368





14-Dic 10.0058245538 -1,551,092.81065 ASOCIACION PRO VIVIENDA LOS JARDINES -0024331




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

10 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

15-Dic 11,600.0058246016 -1,541,942.04065 CRUZ ALCEDO GASTON EDUARDO0023648








16-Dic 1,286.2558247051 -1,534,820.47065 ZEVALLOS MACHUCA PETRONILA0020812

16-Dic 3,150.0058247052 -1,537,970.47065 GUEVARA GALLARDO JOSE RAFAEL0019185







16-Dic 3,271.0058247057 -1,545,794.57065 GRIFO SAN RAMON S.R.LTDA.0009801



16-Dic 21,601.0010000556 -1,567,634.57081 GRIFO VICE S.A.C0023783


16-Dic 649.0010000557 -1,569,662.57081 GRIFO VICE S.A.C0023257



16-Dic 314.0010000559 -1,592,956.57081 COMPU CENTER S R LTDA0023187





16-Dic 170.0058246376 -1,608,157.38065 TALLER DE MECANICA MULTIMARCA ALFAB0024139

16-Dic 130.0058246377 -1,608,287.38065 'HIDALGO IMPRESORES EMPRESA INDIVIDUAL0024140


16-Dic 379.8058246379 -1,608,719.18065 MUNICIPALIDAD PROVINCIAL DE PIURA0024277


16-Dic 495.0058246381 -1,609,585.18065 CARRASCO VELASCO WUILDER0024279

16-Dic 520.0058246382 -1,610,105.18065 RED HARDWARE S.R.L.0024280

16-Dic 341.4058246383 -1,610,446.58065 NEGOCIOS E INVERSIONES F.CHANG0024281







16-Dic 72.0058245962 -1,600,102.18065 INVITA SEGUROS DE VIDA0024331

16-Dic 700.0058245993 -1,599,402.18065 GARCIA BRICEÑO CARLOS0023416



16-Dic 649.0010000557 -1,592,307.27081 GRIFO VICE S.A.C0023257



17-Dic 1,286.2558247051 -1,547,819.02065 ZEVALLOS MACHUCA PETRONILA0020812

17-Dic 3,150.0058247052 -1,544,669.02065 GUEVARA GALLARDO JOSE RAFAEL0019185



17-Dic 6.0858246196 -1,543,559.14065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0024331



18-Dic 7,050.0058246743 -1,535,968.14065 ARMOLL CONSULTING EMPRESA INDIVIDUAL0020944

20-Dic 1,800.0058247063 -1,537,768.14065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0022235

20-Dic 28.5058246151 -1,537,739.64065 VILLAR VALLADARES OSCAR ORLANDO0023608

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

11 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

20-Dic 495.0058246381 -1,537,244.64065 CARRASCO VELASCO WUILDER0024279










20-Dic 60.0058245981 -1,531,319.64065 PIÑARRETA MEZONES CESAR HUGO0024331


21-Dic 553.0058245186 -1,530,266.64065 NIMA BAUTISTA EULOGIO Anulado0021882

21-Dic 553.0058244703 -1,529,713.64065 CAMACHO BERECHE JUAN ALBERTO Anulado0021881

21-Dic 888.8858247064 -1,530,602.52065 GUTIERREZ CAMAN VICTOR0020318

21-Dic 553.0058247065 -1,531,155.52065 NIMA BAUTISTA EULOGIO0021882

21-Dic 553.0058247066 -1,531,708.52065 CAMACHO BERECHE JUAN ALBERTO0021881



21-Dic 60.0058245547 -1,528,027.52065 COLEGIO DE INGENERIOS DE PIURA0024331




21-Dic 380.0058246524 -1,527,205.29065 PUBLITOURS PIURA S.R.L.0022959





22-Dic 332.8858245502 -1,524,375.81065 GOBIERNO REGIONAL PIURA Anulado0023139

22-Dic 1,296.8258247067 -1,525,672.63065 UCISA SA0025630


22-Dic 2,829.6758247069 -1,528,585.30065 ROMERO ECHEVARRIA CARLO MAGNO0025631


22-Dic 2,928.9058247071 -1,531,695.20065 CORPORACION DE DISTRIBUCIONES Y0025632









22-Dic 690.0058246392 -1,570,782.79065 CLUB GRAU0023267

22-Dic 69.0258246393 -1,570,851.81065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0023269

22-Dic 3,600.0058247075 -1,574,451.81065 ALBAÑIL ORDINOLA MARIA EXALTACION0018872


22-Dic 4,000.0058247077 -1,578,851.81065 MERA RAFAEL NORVIL0018852

22-Dic 4,000.0058247078 -1,582,851.81065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0019938

22-Dic 4,200.0058247079 -1,587,051.81065 EVANGELISTA ROJAS ROCIO MONICA0017450


22-Dic 900.0058247080 -1,588,284.69065 LOPEZ RUESTA JUAN ANTONIO0022191



22-Dic 9,450.0058247084 -1,602,934.69065 MELO HORNA IRMA0022477


22-Dic 888.8858247064 -1,603,095.81065 GUTIERREZ CAMAN VICTOR0020318

22-Dic 345.2058244636 -1,602,750.61065 ASOCIACION CIVIL JUNTA NACIONAL DEL0023268


22-Dic 379.8058246379 -1,602,240.81065 MUNICIPALIDAD PROVINCIAL DE PIURA0024277

22-Dic 1,800.0058247063 -1,600,440.81065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0022235

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

12 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



23-Dic 164,391.2458247086 -1,766,234.73065 ESTRELLA DEL ORIENTE SRLTDA0025685

23-Dic 8,652.0058247087 -1,774,886.73065 BANCO DE LA NACION - ESTRELLA DEL0025685




23-Dic 300.0058247096 -1,778,536.73065 INGA RONDOY LIMBEERT ARTURO0022231


23-Dic 375.0058247098 -1,779,211.73065 CALLE GUERRERO MARCO RAMON0008660

23-Dic 1,890.0058247099 -1,781,101.73065 MERINO RAMIREZ ZAHAMIRA YANINA0023650


23-Dic 7,875.0059287551 -1,789,186.73065 SEMINARIO HERNANDEZ EYLLEN CINTHIA0017524


23-Dic 6,300.0058247089 -1,796,011.73065 PATIÑO ZURITA WALTER JAVIER0023523


23-Dic 2,450.0059287553 -1,799,161.73065 CHORRES MARQUEZ WILMER SEGUNDO0022363


23-Dic 4,860.0059287555 -1,805,071.73065 PURIZACA CHUNGA NERY0023188


23-Dic 19,937.7058247091 -1,825,549.43065 GALECIO JULCA MIGUEL ANGEL0004047

23-Dic 900.0059287557 -1,826,449.43065 SOTOMAYOR CASTILLO MAXIMO ELADIO0022512











23-Dic 2,751.0058247092 -1,842,850.43065 BANCO DE LA NACION - GALECIO JULCA0004047



23-Dic 1,200.0059287570 -1,846,450.43065 MERINO GALLO ERNESTO0004567


23-Dic 2,000.0059287571 -1,848,684.23065 OTERO BECERRA HANNA LIZA0022421

23-Dic 2,835.0059287572 -1,851,519.23065 MURO BALLADARES FANNY MILAGRO DE0018143


23-Dic 2,835.0059287574 -1,854,669.23065 ESCOBEDO CRUZADO VICTOR FERNANDO0017522


23-Dic 4,860.0059287576 -1,859,844.23065 GOMEZ COBEÑAS JAVIER ENRIQUE0023199


23-Dic 4,860.0059287578 -1,865,244.23065 GOMEZ COBEÑAS JAVIER ENRIQUE0023199





23-Dic 4,000.0058247078 -1,826,603.44065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0019938

23-Dic 4,200.0058247079 -1,822,403.44065 EVANGELISTA ROJAS ROCIO MONICA0017450

23-Dic 900.0058247080 -1,821,503.44065 LOPEZ RUESTA JUAN ANTONIO0022191









CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

13 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


24-Dic 176.9658245973 -1,642,355.57065 SAAVEDRA GOICOCHEA GRICEL LUICIANA0024331










27-Dic 3,200.0059287580 -1,647,817.09065 TALLEDO HERRERA ROGER MARTIN0023282

27-Dic 1,600.0059287581 -1,649,417.09065 MEJIAS GONZALES ALEJANDRO0025780



27-Dic 1,104.8059287703 -1,651,245.19065 ASOCIACION CIVIL JUNTA NACIONAL DEL0023268



27-Dic 1,125.0059287583 -1,653,776.55065 VEGAS ATARAMA WILFREDO0001625

27-Dic 3,600.0058247075 -1,650,176.55065 ALBAÑIL ORDINOLA MARIA EXALTACION0018872

27-Dic 4,000.0058247077 -1,646,176.55065 MERA RAFAEL NORVIL0018852

27-Dic 6,300.0058247089 -1,639,876.55065 PATIÑO ZURITA WALTER JAVIER0023523

27-Dic 19,937.7058247091 -1,619,938.85065 GALECIO JULCA MIGUEL ANGEL0004047



27-Dic 7,875.0059287551 -1,611,463.85065 SEMINARIO HERNANDEZ EYLLEN CINTHIA0017524







28-Dic 507.6659287705 -1,604,886.51065 EDUARDO SAAVEDRA CORDOVA0024631

28-Dic 219.4559287706 -1,605,105.96065 D´COMPUTO S.A.C.0025545


28-Dic 1,000.0059287708 -1,607,105.96065 HELFER ROMERO KLAUS ANTONIO0025957



28-Dic 1,500.0059287584 -1,610,280.96065 CALLE GUERRERO MARCO RAMON0023119

28-Dic 506.2559287585 -1,610,787.21065 ZEVALLOS MACHUCA PETRONILA0020812

28-Dic 2,196.0059287586 -1,612,983.21065 TALLEDO GRANDA JUAN LUIS0023544

28-Dic 1,200.0059287587 -1,614,183.21065 AGURTO ZAPATA EXLLERY0020286

28-Dic 3,000.0059287588 -1,617,183.21065 NAVARRETE MIRANDA ROSITA JESSENIA0023656

28-Dic 5,000.0059287589 -1,622,183.21065 CORDOVA AGUILAR ARTURO0017593

28-Dic 2,700.0059287590 -1,624,883.21065 QUISPE VILCHEZ JOSE LUIS0018995


28-Dic 4,000.0059287592 -1,629,183.21065 SANTOYO SILVA HILDA SARAHI0019917

28-Dic 2,000.0059287593 -1,631,183.21065 OSORIO SANCHEZ LEONARDO BENJAMIN0014773

28-Dic 705.0059287594 -1,631,888.21065 SANDOVAL TACURE VICTOR RAUL0023205


28-Dic 1,296.0059287596 -1,633,229.21065 CORONADO CHINCHAY TEODORO0026083

28-Dic 3,000.0059287597 -1,636,229.21065 TARAZONA REYES ROGER RUDYARD0021852

28-Dic 500.0059287598 -1,636,729.21065 RAMOS VASQUEZ WALTER EDUARDO0023368





28-Dic 9,958.7859287953 -1,654,087.99065 SANDOVAL TACURE VICTOR RAUL0023278


28-Dic 500.0059287955 -1,655,223.99065 PAIVA RUIZ MANUEL CRISPIN0020137

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

14 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

28-Dic 500.0059287956 -1,655,723.99065 PAIVA RUIZ GABRIEL ARCANGEL0020136

28-Dic 750.0059287957 -1,656,473.99065 ZAFRA IZQUIERDO YEZZENIA YADIRHA0020320

28-Dic 2,450.0059287553 -1,654,023.99065 CHORRES MARQUEZ WILMER SEGUNDO0022363




28-Dic 3,200.0059287580 -1,647,173.99065 TALLEDO HERRERA ROGER MARTIN0023282


28-Dic 1,125.0059287583 -1,644,448.99065 VEGAS ATARAMA WILFREDO0001625


28-Dic 1,296.8258247067 -1,640,152.17065 UCISA SA0025630

28-Dic 2,928.9058247071 -1,637,223.27065 CORPORACION DE DISTRIBUCIONES Y0025632


28-Dic 2,751.0058247092 -1,625,820.27065 BANCO DE LA NACION - GALECIO JULCA0004047

28-Dic 375.0058247098 -1,625,445.27065 CALLE GUERRERO MARCO RAMON0008660

28-Dic 1,890.0058247099 -1,623,555.27065 MERINO RAMIREZ ZAHAMIRA YANINA0023650




29-Dic 8,323.2059287960 -1,634,474.47065 SILVA GARCIA JUAN LUIS0026259


29-Dic 5,400.0059287962 -1,640,799.27065 CABREJOS VASQUEZ CARLOS MIGUEL0020101


29-Dic 250.0059287711 -1,641,649.27065 NEGOCIACIONES CONTINENTAL S.R.L.0025547

29-Dic 1,500.0059287964 -1,643,149.27065 GERONIMO VIVANCO CARMEN PATRICIA0026060





29-Dic 7,650.0059287967 -1,656,578.57065 BALDOCEDA MALDONADO SEBASTIAN0025747


29-Dic 1,390.0059287969 -1,658,818.57065 RUIZ GUTIERREZ JOHN EDUARDO0026059













29-Dic 1,500.0059287970 -1,670,578.31065 ZUÑIGA RUBIO GUILLERMO MARTIN0026499


29-Dic 247.0059287972 -1,674,698.31065 SUNAT BANCO DE LA NACION0023379


29-Dic 4,800.0059287974 -1,681,098.31065 CARRILLO MUÑOZ RAFAEL ANTONIO0023294

29-Dic 8,460.0059287975 -1,689,558.31065 AVILA BURNEO RICARDO ETILIO0026045


29-Dic 500.0059287977 -1,690,598.31065 GALVEZ CASTILLO PEDRO RAUL0014612

29-Dic 7,854.0059287978 -1,698,452.31065 RAMIREZ DE VASQUEZ AMARILIS0026058

29-Dic 1,071.0059287979 -1,699,523.31065 BANCO DE LA NACION/RAMIREZ DE VASQUEZ0026058

29-Dic 3,526.1359287980 -1,703,049.44065 DELTA REPS EIRL.0026054

29-Dic 3,000.0059287981 -1,706,049.44065 GUERRERO CRUZ SEGUNDO SERGIO0026078




29-Dic 350.0059287985 -1,715,511.44065 COLEGIO INGS PERU CONSEJO DPTAL DE0022442

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

15 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


29-Dic 1,400.0059287987 -1,717,001.44065 VILLEGAS TEMOCHE JOSE0026075









29-Dic 500.0059287955 -1,703,502.86065 PAIVA RUIZ MANUEL CRISPIN0020137

29-Dic 500.0059287956 -1,703,002.86065 PAIVA RUIZ GABRIEL ARCANGEL0020136




29-Dic 2,000.0059287571 -1,696,862.86065 OTERO BECERRA HANNA LIZA0022421


29-Dic 3,000.0059287588 -1,692,362.86065 NAVARRETE MIRANDA ROSITA JESSENIA0023656

29-Dic 705.0059287594 -1,691,657.86065 SANDOVAL TACURE VICTOR RAUL0023205

29-Dic 1,296.0059287596 -1,690,361.86065 CORONADO CHINCHAY TEODORO0026083

29-Dic 507.6659287705 -1,689,854.20065 EDUARDO SAAVEDRA CORDOVA0024631


29-Dic 1,000.0059287708 -1,687,854.20065 HELFER ROMERO KLAUS ANTONIO0025957


29-Dic 553.0058246024 -1,686,301.20065 ADANAQUE CASTILLO ROSA HAYDEE0021506



30-Dic 69.0259287725 -1,685,887.10065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0023269

30-Dic 560.0059287726 -1,686,447.10065 LA POSITIVA SEGUROS Y REASEGUROS0025585

30-Dic 500.0059287727 -1,686,947.10065 MIRANDA REYES MARIO0025738







30-Dic 4,533.4559287988 -1,692,682.55065 GIL BENAVIDES CHRISTIAN MIGUEL0025684

30-Dic 618.0059287989 -1,693,300.55065 BANCO DE LA NACION - GIL BENAVIDES0025684

30-Dic 2,490.0059287991 -1,695,790.55065 VILELA NATALIO CHRISTIAN GEYTER0023562





30-Dic 7,656.0010000595 -1,801,212.10081 SIG INGENIEROS S.A.C.0017635

30-Dic 1,044.0059287994 -1,802,256.10065 BANCO DE LA NACION - SIG INGENIEROS0017635

30-Dic 3,150.0059287995 -1,805,406.10065 HUANCAS CARDOZA JAMES MANUEL0018241





30-Dic 2,900.0059287999 -2,158,902.33065 REGION PIURA SEDE CENTRAL - R.D.R.0017635

30-Dic 12,046.9559288000 -2,170,949.28065 CONSORCIO GESSA0026353

30-Dic 1,643.0059288401 -2,172,592.28065 BANCO DE LA NACION/CONSORCIO GESSA0026353

30-Dic 2,803.4759288402 -2,175,395.75065 COMERCIAL BRICENO EIRL0011383


30-Dic 1,571.0059288404 -2,177,145.75065 RAMIREZ DE VASQUEZ AMARILIS0026068

30-Dic 214.0059288405 -2,177,359.75065 BANCO DE LA NACION/RAMIREZ DE VASQUEZ0026068

30-Dic 3,020.0059288406 -2,180,379.75065 GRIFO SAN RAMON S.R.LTDA0019862


30-Dic 5,856.0059288408 -2,186,428.75065 OLH SERVICIOS E INVERSIONES MULTIPLES0026126

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

16 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


30-Dic 1,739.0059288410 -2,188,541.75065 SAFETY AND TRAFFIC CONTROL EIRL0014792


30-Dic 9,772.3910000609 -2,198,425.14081 DEPOSITO SAN ANTONIO S.A.C0021222


30-Dic 2,782.0010000611 -2,201,831.14081 DEPOSITO SAN ANTONIO S.A.C0021546










30-Dic 240.9859288417 -2,238,694.49065 TUME PERALTA ANA LUCIA0007095



30-Dic 1,104.8059287703 -2,237,026.05065 ASOCIACION CIVIL JUNTA NACIONAL DEL0023268








30-Dic 900.0059287557 -2,234,954.05065 SOTOMAYOR CASTILLO MAXIMO ELADIO0022512




30-Dic 2,196.0059287586 -2,230,478.05065 TALLEDO GRANDA JUAN LUIS0023544

30-Dic 4,000.0059287592 -2,226,478.05065 SANTOYO SILVA HILDA SARAHI0019917



30-Dic 500.0059287598 -2,223,933.05065 RAMOS VASQUEZ WALTER EDUARDO0023368







30-Dic 9,450.0058247084 -2,208,444.17065 MELO HORNA IRMA0022477














30-Dic 750.0059287957 -2,197,173.83065 ZAFRA IZQUIERDO YEZZENIA YADIRHA0020320


30-Dic 8,323.2059287960 -2,187,650.63065 SILVA GARCIA JUAN LUIS0026259


30-Dic 1,500.0059287970 -2,184,150.63065 ZUÑIGA RUBIO GUILLERMO MARTIN0026499

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

17 de 1718:33:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


30-Dic 1,400.0059287987 -2,181,150.63065 VILLEGAS TEMOCHE JOSE0026075

31-Dic 506.2559287585 -2,180,644.38065 ZEVALLOS MACHUCA PETRONILA0020812

31-Dic 1,200.0059287587 -2,179,444.38065 AGURTO ZAPATA EXLLERY0020286


31-Dic 500.0059287727 -2,175,944.38065 MIRANDA REYES MARIO0025738


31-Dic 1,390.0059287969 -2,171,554.38065 RUIZ GUTIERREZ JOHN EDUARDO0026059


31-Dic 8,460.0059287975 -2,159,221.38065 AVILA BURNEO RICARDO ETILIO0026045

31-Dic 500.0059287977 -2,158,721.38065 GALVEZ CASTILLO PEDRO RAUL0014612

31-Dic 4,533.4559287988 -2,154,187.93065 GIL BENAVIDES CHRISTIAN MIGUEL0025684

31-Dic 2,490.0059287991 -2,151,697.93065 VILELA NATALIO CHRISTIAN GEYTER0023562


39,174,725.27 41,235,444.65 -2,060,719.3831/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 000349501696BANCO FINANCIERO


MONEDA :S/.

05/01/2011

1 de 118:37:49

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

588.82 588.82 0.0030/11/2010ACUMULADO AL :

588.82 588.8231/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:36:00

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

204.57 29.05 175.5230/11/2010ACUMULADO AL :

204.57 29.05 175.5231/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:43:24

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

8,017.01 0.48 8,016.5330/11/2010ACUMULADO AL :

8,017.01 0.48 8,016.5331/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:43:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

22,633.81 1.56 22,632.2530/11/2010ACUMULADO AL :

22,633.81 1.56 22,632.2531/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

18,913,054.55 11,157,016.41 7,756,038.1430/11/2010ACUMULADO AL :

03-Dic -91,186.6810000045 7,847,224.82068 BANCO DE LA NACION Anulado0024375

03-Dic 115,941.3740734251 7,731,283.45065 GOBIERNO REGIONAL PIURA0024375

03-Dic 91,186.6810000045 7,640,096.77068 BANCO DE LA NACION0024375



03-Dic 250.0040734254 7,620,433.37065 BANCO DE LA NACION0024375


03-Dic 325.0040734256 7,619,433.37065 YARLEQUE DE AREVALO GLADYS0024375

03-Dic 1,050.0040734257 7,618,383.37065 VILLALTA JUMBO FLORINDA0024375

03-Dic 450.0040734258 7,617,933.37065 MOSCOL MORALES MARIELLA0024375

03-Dic 250.0040734259 7,617,683.37065 ABAD BALLESTEROS JACQUELINE0024375

03-Dic 300.0040734260 7,617,383.37065 ABAD BARRETO SANDRA YANETH0024375

03-Dic 3,960.0040734261 7,613,423.37065 CHUQUICONDOR REQUENA MYRIAM MARCIA0024375


03-Dic 630.0040734262 7,610,818.37065 MECHATO PEREZ LUCY0024375

03-Dic 9,168.0640734263 7,601,650.31065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0024375

03-Dic 7,440.7940734264 7,594,209.52065 BANCO INTERAMERICANO DE FINANZAS0024375

03-Dic 4,654.6240734265 7,589,554.90065 COOPERATIVA DE SERVICIOS ESPECIALES EL0024375

03-Dic 7,351.0240734266 7,582,203.88065 SCOTIABANK PERU S.A.A.0024375

03-Dic 360.0040734267 7,581,843.88065 QUEZADA OREJUELA JUAN CARLOS0024375

03-Dic 19,146.8940734268 7,562,696.99065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0024375

03-Dic 1,513.7640734269 7,561,183.23065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0024375

03-Dic 2,760.0040734270 7,558,423.23065 CTA.334003504 BANCO FINANCIERO0024375

03-Dic 4,765.0040734271 7,553,658.23065 ALBAN TABOADA CLARA MARIA0024375

03-Dic 5.0040734272 7,553,653.23065 LADINES RAMIREZ MARIA ELENA0024375

03-Dic 48.0040734273 7,553,605.23065 CASTILLO HINOSTROZA VIOLETA ANITA0024375

03-Dic 100.0040734274 7,553,505.23065 PAZ SILVA FELIPE0024375

03-Dic 89.0040734275 7,553,416.23065 AREVALO RIVAS LAUREANO AUGUSTO0024375

03-Dic 180.0040734276 7,553,236.23065 SALAZAR UBILLUS DE PANTA SARA ELENA0024375

03-Dic 100.0040734277 7,553,136.23065 BOBADILLA MELENDRES MERCEDES0024375

03-Dic 350.0040734278 7,552,786.23065 BOBADILLA GUERRERO DANNY PATRICIA0024375

03-Dic 406.8040734279 7,552,379.43065 DE GUIMARAES SAAVEDRA GEORGINA0024375

03-Dic 180.0040734280 7,552,199.43065 DOROTEO VILLANUEVA ORELLANO0024375

03-Dic 93.0040734281 7,552,106.43065 MORALES POZO JAIME ORLANDO0024375

03-Dic 57.5040734282 7,552,048.93065 VILLANUEVA VEGA JULIO LINCOLN0024375

03-Dic 424.0040734283 7,551,624.93065 NOLA JULCA CULQUICONDOR0024375

03-Dic 271.0040734284 7,551,353.93065 JIMENEZ LUDEÑA JOSE RAMON0024375

03-Dic 137.0040734285 7,551,216.93065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0024375

03-Dic 280.0040734286 7,550,936.93065 MAURO MENDIETA CASTAÑEDA0024375

03-Dic 463.0040734287 7,550,473.93065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0024375

03-Dic 90.0040734288 7,550,383.93065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0024375

03-Dic 119.8840734289 7,550,264.05065 INVITA SEGUROS DE VIDA0024375

03-Dic 3,517.9240734290 7,546,746.13065 GARCIA MOSCOL ESTHER IRMA0024375

03-Dic 264.7840734291 7,546,481.35065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0024375

03-Dic 1,419.0140734292 7,545,062.34065 MACEDA CERDAN ROSALIA GUADALUPE0024375


03-Dic 114.9540734294 7,544,840.60065 LA HUANCABAMBINA E.I.R.L.0024375


03-Dic 210.0040734296 7,544,621.95065 CAFAE GOBIERNO REGIONAL PIURA0024375

03-Dic 195.9540734298 7,544,426.00065 SALAZAR CASTILLO SAMUEL0024375



03-Dic 1,130.0040734301 7,542,470.17065 SALAZAR CASTILLO SAMUEL0024375




03-Dic 871.0040734305 7,540,895.08065 GOBIERNO REGIONAL PIURA0024375



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

2 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

06-Dic 212.9040734306 7,449,068.04065 SEMINARIO BENITES GUILLERMO0024375

06-Dic 82.0140734307 7,448,986.03065 TESORO PUBLICO0024375



























































CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

3 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







07-Dic 64.0040734372 7,346,872.23065 COOPERATIVA DE SERVICIOS ESPECIALES EL0024874












07-Dic 239.7140734385 7,336,502.05065 ALBAN MORE YVONNE JANET0024866

07-Dic 412.6540734386 7,336,089.40065 GARCIA MOSCOL ESTHER IRMA0024866

07-Dic 31.0540734387 7,336,058.35065 REGION PIURA SEDE CENTRAL - R.D.R.0024866




15-Dic -202.2040734384 7,331,686.58065 DE GUIMARAES SAAVEDRA GEORGINA0024866



































15-Dic 394.8940734422 7,285,896.21065 SCOTIABANK PERU S.A.A.0024974

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

4 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :










15-Dic 64.0040734432 7,283,417.37065 COOPERATIVA DE SERVICIOS ESPECIALES EL0024967















16-Dic 9,870.0040734449 7,270,625.86065 'IMPULSORES GRAFICOS' EMPRESA0025283

16-Dic 630.0040734450 7,269,995.86065 SUNAT/BANCO DE LA NACION0025283


16-Dic 15,183.5040734451 7,254,610.16065 LA CASA DE LOS INSUMOS S.R.L0024827



17-Dic -50.0040734327 7,253,291.16065 TESORO PUBLICO Anulado0024375

















22-Dic 2,500.0040734468 7,107,148.89065 MORENO NIÑO GUILLERMO ANTONIO0025889




22-Dic 1,000.0040734469 6,977,319.72065 CARRERA CALDERON RUBEN MARTIN0025968

22-Dic 900.0040734470 6,976,419.72065 SAMANIEGO GONZALES SONIA PAMELA0025967

22-Dic 1,500.0040734471 6,974,919.72065 FARFAN QUINTANA MERLY ISABEL0025830







CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

5 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







22-Dic 1,896.0040734485 6,948,295.47065 OLIVA MONTEJO PEDRO RODRIGO0025966

23-Dic -500.0040734493 6,948,795.47065 BAYONA SOLIS CARMEN Anulado0024985

23-Dic 2,000.0040734484 6,946,795.47065 CHIROQUE GIRON LESBIA LIZZETH0025799

23-Dic 748.1340734486 6,946,047.34065 RUESTA RAMOS JOSE JOAQUIN0025779

23-Dic 1,200.0040734487 6,944,847.34065 MORAN CARBAJAL MANUEL0025969

23-Dic 57,874.3840734488 6,886,972.96065 MATSER E.I.R.L0025741

23-Dic 3,046.0040734489 6,883,926.96065 BANCO DE LA NACION - MATSER E.I.R.L0025741

23-Dic 34,840.7240734490 6,849,086.24065 CONSTRUCTORA SAN SEBASTIAN PIURA0025742

23-Dic 2,050.0040734491 6,847,036.24065 BANCO DE LA NACION - CONSTRUCTORA SAN0025742


23-Dic 500.0040734493 6,842,437.24065 BAYONA SOLIS CARMEN0024985

23-Dic 1,336.0040734494 6,841,101.24065 OROZCO VEGAS WILLY MARTIN0025837

23-Dic 1,496.0040734495 6,839,605.24065 VEGA GARCIA JOSE JOSE0025828

23-Dic 1,300.0040734499 6,838,305.24065 RUIZ GARCIA CARMEN MIRELLA0026445

23-Dic 1,400.0040734496 6,836,905.24065 NOLE GUZMAN CINTIA PATRICIA0025835

23-Dic 280.0040734497 6,836,625.24065 SOSA VARGAS SAUL ARMANDO0025834

23-Dic 1,400.0040734498 6,835,225.24065 VERGARA SIANCAS UBALDO LUCIO0025836



23-Dic 1,296.0040734502 6,739,757.46065 AGURTO RIVAS WILSON ORLANDO0025831

23-Dic 1,896.0040734503 6,737,861.46065 SILVA ZAPATA ARTURO0025832

23-Dic 1,500.0040734504 6,736,361.46065 VALDIVIEZO ZAPATA JORGE LUIS0025833

23-Dic 637.0040734505 6,735,724.46065 GUARDADO CRUZ OSCAR ARBEL0025838

23-Dic 1,296.0040734506 6,734,428.46065 NAVARRO SILVA DIEGO0025829

23-Dic 2,000.0040734507 6,732,428.46065 FEIJOO ESPINOZA ALDO RICARDO0025978

23-Dic 1,200.0040734508 6,731,228.46065 SUAREZ GONZAGA JUAN MANUEL ARTEMIO0025979

23-Dic 1,500.0040734509 6,729,728.46065 AMBULAY LIMA MIKI0025977

23-Dic 500.0040734510 6,729,228.46065 UBILLUS RODRIGUEZ OSCAR ARMANDO0025928

23-Dic 3,000.0040734511 6,726,228.46065 HERRERA CHUMO HENRY JOSE0024907

23-Dic 4,095.0040734512 6,722,133.46065 NUÑEZ FLORES ISIDRO GUILLERMO0024910


23-Dic 7,200.0040734514 6,714,478.46065 FONG WONG CHRIS0025775























CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

6 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



27-Dic 1,400.0040734540 6,689,513.64065 GARCIA CORDOVA CESAR GAMANIEL0025863

27-Dic 3,000.0040734541 6,686,513.64065 VASQUEZ OCAMPOS KARLA VANESSA0025762

27-Dic 6,858.5640734542 6,679,655.08065 BUENAVENTURA CONSTR. Y0026246

27-Dic 361.0040734543 6,679,294.08065 BANCO DE LA NACION - BUENAVENTURA0026246

27-Dic 700.0040734544 6,678,594.08065 SANCHEZ SOLANO SEGUNDO FRANCISCO0025865

27-Dic 916.6340734545 6,677,677.45065 ALVARADO ORTIZ KARIN SUSAN0025890

27-Dic 1,400.0040734546 6,676,277.45065 RAMOS LADINES CYNTHIA MICHELA0026510

27-Dic 9,000.0010000579 6,667,277.45081 DIARIO EL TIEMPO S.A.C.0026253

27-Dic 3,750.0040734547 6,663,527.45065 LEON ZETA JOSE LUIS ORLANDO0026267

27-Dic 3,450.0040734548 6,660,077.45065 CARDENAS BENITES BORIS DAVID0026263

27-Dic 700.0040734549 6,659,377.45065 GOMEZ SANCHEZ JUAN CARLOS0025864

27-Dic 700.0040734550 6,658,677.45065 CAMPOVERDE TEJADA JOSE LUIS0025874

27-Dic 450.0040734551 6,658,227.45065 DELGADO ZAPATA MANUEL OCTAVIO0025873

27-Dic 450.0040734552 6,657,777.45065 ESPINOZA JUAREZ MARIA CELESTINA0025872

27-Dic 900.0040734553 6,656,877.45065 RUIZ VALLADOLID IVAN JOSE0025871

27-Dic 700.0040734554 6,656,177.45065 FARFAN GOMEZ JUAN FEDERICO0025870

27-Dic 450.0040734555 6,655,727.45065 LALUPU VASQUEZ PABLO0025868

27-Dic 700.0040734556 6,655,027.45065 PURISACA SOSA JOSE CELSO0025867

27-Dic 450.0040734557 6,654,577.45065 YARLEQUE SEMINARIO FELICTA0025866


27-Dic 502.0040734558 6,639,918.45065 MOTTA LAGUNA FELIPE0026288

27-Dic 1,000.0040734559 6,638,918.45065 FLORES SILVA JHONATAN JUNIOR0026497

27-Dic 1,500.0040734560 6,637,418.45065 BRAVO MIRANDA OFELIA BERNARDITA0026487

27-Dic 1,500.0040734561 6,635,918.45065 CUMBICUS CASTILLO YUNIOR PAUL0026486

27-Dic 1,500.0040734562 6,634,418.45065 ESPINOZA LEON LILIANA0026484

27-Dic 2,000.0040734563 6,632,418.45065 JIMENEZ RAMIREZ ALTEMIRA MARLENY0026534

27-Dic 900.0040734564 6,631,518.45065 ATOCHE VILLEGAS VERONICA CECILIA0026477

27-Dic 900.0040734565 6,630,618.45065 CHAVEZ YARLEQUE GABY JUDITH0026478

27-Dic 500.0040734567 6,630,118.45065 CUETO MAZA JESUS ENRIQUE0026256

27-Dic 350.0040734568 6,629,768.45065 CUETO MAZA JESUS ENRIQUE0026261

27-Dic 9,961.3140734569 6,619,807.14065 RCP LABORATORIOS E.I.R.L.0026398


27-Dic 9,844.0040734571 6,609,327.14065 COMERCIAL BRICENO EIRL0026252


27-Dic 4,860.0040734573 6,603,839.14065 PURIZACA CHUNGA NERY0025942


27-Dic 6,615.0040734575 6,596,684.14065 UBILLUS LIMO JUAN MARTIN0024912


27-Dic 6,615.0040734577 6,589,334.14065 YAMPUFE MORALES JOSE MERCEDES0024906


27-Dic 6,615.0040734579 6,581,984.14065 DEZA RODRIGUEZ CESAR GUILLERMO0024908


27-Dic 29,802.6340734581 6,551,446.51065 MATSER E.I.R.L0025678

27-Dic 1,902.0040734582 6,549,544.51065 SUNAT/BANCO DE LA NACION0025678

27-Dic 4,050.0040734583 6,545,494.51065 SOTOMAYOR CASTILLO MAXIMO ELADIO0025941


27-Dic 60,347.2340734585 6,484,697.28065 MATSER E.I.R.L0025881

27-Dic 3,176.0040734586 6,481,521.28065 BANCO DE LA NACION - MATSER E.I.R.L0025881

27-Dic 7,116.0040734587 6,474,405.28065 ORTIZ RUIZ KATTY ISABEL0025777

27-Dic 7,000.0040734588 6,467,405.28065 CANDELA CAMPOVERDE OSCAR ADRIAN0025756

28-Dic -3,095.0740734596 6,470,500.35065 SALAZAR CASTILLO SAMUEL Anulado0026634

28-Dic 8,100.0040734589 6,462,400.35065 SANTAMARIA CAJUSOL VICTORIANO0026366


28-Dic 900.0040734591 6,460,600.35065 VASQUEZ LEON ESMERALDA YSABEL0026479

28-Dic 4,419.0040734592 6,456,181.35065 TALLEDO GRANDA JUAN LUIS0026264




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

7 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





28-Dic 33,898.0040734625 6,402,891.57065 CONSORCIO CHULUCANAS0025681

28-Dic 5,702.0040734626 6,397,189.57065 BANCO DE LA NACION - CONSORCIO0025681


28-Dic 3,960.0040734628 6,385,309.57065 CHUQUICONDOR REQUENA MYRIAM MARCIA0026234















28-Dic 104.2040734614 6,379,318.89065 BANCO DE CREDITO/AFP PROFUTURO0026634




28-Dic 33.6940734622 6,378,613.38065 BANCO DE CREDITO/AFP PRIMA0026607



29-Dic -2,205.9040734639 6,380,485.18065 GOBIERNO REGIONAL PIURA Anulado0026804












29-Dic 1,400.0040734636 6,414,005.35065 AZO SALAZAR JULIO ENRIQUE0026578


29-Dic 1,400.0040734637 6,412,355.86065 AZO SALAZAR JULIO ENRIQUE0026577

29-Dic 1,496.0040734638 6,410,859.86065 VEGA GARCIA JOSE JOSE0026681






29-Dic 2,000.0040734646 6,341,387.64065 SANDOVAL RAMIREZ MAXIMO MANUEL0026546

29-Dic 2,500.0040734647 6,338,887.64065 BENITES ACHA JAIME0026557

29-Dic 2,430.0040734644 6,336,457.64065 RAMIREZ RUIDIAS JORGE LUIS0026547






29-Dic 4,533.0040734648 6,250,641.32065 ALDANA MARTINEZ JORGE ALBERTO0026523

29-Dic 4,000.0040734649 6,246,641.32065 VASQUEZ ALBERCA MARIA ESPERANZA0026451

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

8 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Dic 1,600.0040734650 6,245,041.32065 SIESQUEN SANDOVAL MAUDY GISSELA0026520

29-Dic 3,600.0040734651 6,241,441.32065 SIESQUEN SANDOVAL MAUDY GISSELA0026450


29-Dic 2,650.0040734653 6,238,391.32065 SEMINARIO ZAPATA JULIO MARTIN0026522


29-Dic 500.0040734655 6,237,541.32065 LOPEZ FLORES CATALINA DEL CARMEN0026522

29-Dic 3,600.0040734656 6,233,941.32065 BENIQUE CABRERA VALERIO0026521


29-Dic 2,400.0040734658 6,231,141.32065 VASQUEZ ALBERCA MARIA ESPERANZA0026518

29-Dic 2,700.0040734659 6,228,441.32065 TINOCO ATO MARLON GUILLERMO0026513


29-Dic 3,150.0040734661 6,224,991.32065 CRUZ PURIZAGA PASTOR0026512


29-Dic 2,160.0040734663 6,222,481.32065 CHIROQUE SUAREZ ELLEN TATIANA0026519


29-Dic 175.3040734618 6,222,066.02065 BANCO DE CREDITO/AFP HORIZONTE0026635










29-Dic 1,200.0040734671 6,141,147.87065 YESAN CHIRA CARLOS ANTONIO0026580

29-Dic 1,500.0040734672 6,139,647.87065 VALDIVIEZO ZAPATA JORGE LUIS0026680


29-Dic 1,200.0040734674 6,136,274.37065 MORENO CORREA CELIA MILUSKA0026509

29-Dic 1,400.0040734675 6,134,874.37065 CORDOVA GONZA SAMUEL APOLONIO0026475

29-Dic 7,200.0040734676 6,127,674.37065 MUNOZ RAMIREZ ENRIQUE0026251


29-Dic 1,000.0040734679 6,125,874.37065 ESPINOZA DE MORE ANA MARIA0026511

29-Dic 900.0040734678 6,124,974.37065 PACHERREZ ALAMA VANESSA LISBET0026579

29-Dic 2,500.0040734680 6,122,474.37065 CHIRA SUAREZ ARTURO0026549

29-Dic 2,500.0040734681 6,119,974.37065 ESTRADA RUIDIAS LUIS ANTONIO0026490

29-Dic 225.8040734682 6,119,748.57065 CARRASCO MARTINEZ DEISY MARIELA0026507

29-Dic 3,150.0040734683 6,116,598.57065 OJEDA VEGA JUAN CARLOS0026548


29-Dic 1,600.0040734685 6,114,648.57065 SIFUENTES HORNA OMAYRA0026556

29-Dic 3,500.0040734686 6,111,148.57065 RUIZ MAURICIO GERMAN0026544

29-Dic 3,150.0040734687 6,107,998.57065 ARIZOLA MARQUINA EMILIO ARTURO0026543





30-Dic 800.0040734696 4,648,461.57065 SANTANA MIRANDA WALTER PERCY0026788

30-Dic 800.0040734689 4,647,661.57065 SANCHEZ SOLANO SEGUNDO FRANCISCO0026781

30-Dic 800.0040734690 4,646,861.57065 PURISACA SOSA JOSE CELSO0026789

30-Dic 450.0040734691 4,646,411.57065 MENA BENITES MARIO0026794

30-Dic 800.0040734692 4,645,611.57065 VITE CHAVEZ VICTOR JULIO0026793

30-Dic 800.0040734693 4,644,811.57065 SEMINARIO MARQUEZ JORGE0026792

30-Dic 800.0040734694 4,644,011.57065 GOMEZ SANCHEZ JUAN CARLOS0026791

30-Dic 800.0040734695 4,643,211.57065 GUZMAN BERRU JHON HELGER0026790

30-Dic 450.0040734697 4,642,761.57065 DELGADO ZAPATA MANUEL OCTAVIO0026787

30-Dic 450.0040734698 4,642,311.57065 MARQUEZ GARCIA ARMANDO0026786

30-Dic 450.0040734699 4,641,861.57065 SERNAQUE VILCHEZ VALENTIN0026785

30-Dic 450.0040734700 4,641,411.57065 LOPEZ DOMINGUEZ JOSE ISABEL0026784

30-Dic 1,400.0040734702 4,640,011.57065 VERGARA SIANCAS UBALDO LUCIO0026682

30-Dic 3,000.0040734701 4,637,011.57065 CARHUAPOMA LOPEZ DELIA ELVIRA0026542

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

9 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Dic 1,400.0040734703 4,635,611.57065 CHAVEZ ALCEDO GUMERCINDO0026799

30-Dic 700.0040734704 4,634,911.57065 OLMEDO VICENTE FRANCISCO0026469

30-Dic 4,000.0040734705 4,630,911.57065 CHIROQUE SUAREZ ELLEN TATIANA0026239

30-Dic 9,010.0040734706 4,621,901.57065 CENTRO DE CAPACITACIÓN Y CONSULTORIA0026474


30-Dic 3,500.0040734708 4,617,826.57065 PACHERRES ROMAN EDMUNDO EFRAIN0026476

30-Dic 1,500.0040734717 4,616,326.57065 JIMENEZ CHORRES JULIO EDWARD0026705

30-Dic 1,296.0040734722 4,615,030.57065 JULCA CUMBICUS YINO WESLY0026704

30-Dic 1,500.0040734723 4,613,530.57065 ZENTNER CARRILLO JUAN ANTONIO0026642

30-Dic 2,500.0040734720 4,611,030.57065 MORENO NIÑO GUILLERMO ANTONIO0026540

30-Dic 450.0040734709 4,610,580.57065 LALUPU VASQUEZ PABLO0026782

30-Dic 450.0040734710 4,610,130.57065 FARFAN ADRIANZEN SAMUEL MANACES0026780

30-Dic 2,250.0040734733 4,607,880.57065 SERNAQUE BARRANTES HELMER0025080

30-Dic 450.0040734711 4,607,430.57065 CHANDUVI RIVAS DAGOBERTO0026779

30-Dic 450.0040734712 4,606,980.57065 SAAVEDRA PALACIOS JOSE LUIS0026778

30-Dic 1,215.0040734713 4,605,765.57065 ANCAJIMA ZAPATA PEDRO0026800

30-Dic 900.0040734714 4,604,865.57065 MARCELO BERRU JOSE JAVIER0026798

30-Dic 2,700.0040734734 4,602,165.57065 IBAÑEZ PAZ PEDRO ALEXIS0026853

30-Dic 7,226.0040734735 4,594,939.57065 GOMEZ COBEÑAS JAVIER ENRIQUE0026802


30-Dic 3,500.0040734737 4,583,327.11065 MELO HORNA IRMA0026752

30-Dic 800.0040734715 4,582,527.11065 GARCIA CORDOVA FRANCISCO0026796

30-Dic 450.0040734716 4,582,077.11065 BARRIENTOS HERRERA JANET ESPERANZA0026795

30-Dic 1,400.0040734718 4,580,677.11065 NOLE GUZMAN CINTIA PATRICIA0026679

30-Dic 430.0040734719 4,580,247.11065 YARLEQUE SEMINARIO CLAUDIO0026783

30-Dic 5,760.0040734721 4,574,487.11065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0026587

30-Dic 1,295.0040734738 4,573,192.11065 NAVARRO SILVA DIEGO0026823



30-Dic 816.6740734740 4,558,244.87065 OJEDA VEGA JUAN CARLOS0026500

30-Dic 348.6040734741 4,557,896.27065 LANDAURO APONTE JOSE EUSEBIO0026718


30-Dic 2,835.0040734743 4,555,029.27065 RODRIGUEZ MONTENEGRO VALDEMAR0024905


30-Dic 7,500.0040734745 4,547,214.27065 RENTERIA FRANCO JORGE ALBERTO0026838


30-Dic 1,500.0040734748 4,545,191.25065 GARABITO BARBA JORGE LUIS0026871

30-Dic 60.0040734761 4,545,131.25065 BANCO DE CREDITO/AFP INTEGRA0026877


30-Dic 600.0040734749 4,544,514.27065 YARLEQUE SILUPU HUGO ARMANDO0026777


30-Dic 700.0040734750 4,543,760.27065 ABAD ROSADO ERICK AUGUSTO0026827

30-Dic 500.0040734751 4,543,260.27065 CUEVA GOMEZ LIZETH IRENE0026841

30-Dic 1,200.0040734752 4,542,060.27065 VARILLAS DELGADO JUAN ANTONIO0026768

30-Dic 464.3340734764 4,541,595.94065 SANDOVAL LLACSAHUANGA CESAR AUGUSTO0026888


30-Dic 900.0040734753 4,540,626.94065 CARRASCO YARLEQUE GUILLERMO0025982


30-Dic 500.0040734754 4,540,078.94065 LUPU OJEDA DARWIN JESUS0026870

30-Dic 3,150.0040734755 4,536,928.94065 GUEVARA GALLARDO JOSE RAFAEL0026751


30-Dic 1,400.0040734757 4,535,178.94065 NORABUENA CHAVESTA EVER JENRY0026983

30-Dic 7,050.0040734746 4,528,128.94065 CAMACHO CARRASCO LIZETT PAOLA0026541





30-Dic 800.0040734758 4,526,500.18065 VEGA HERRERA KAROOL FABIOLA SISSINIA0026984

30-Dic 2,700.0040734759 4,523,800.18065 CURAY ZAPATA NERY0026949


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

10 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




















































30-Dic 350.0040734724 4,499,706.47065 QUINDE RAZURI JUAN MANUEL ANTONIO0026627








30-Dic 2,112.0040734729 4,495,687.37065 QUINDE RAZURI JUAN MANUEL ANTONIO0026819

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

11 de 1118:39:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


30-Dic 288.0040734730 4,495,365.84065 BANCO DE LA NACION-QUINDE RAZURI JUAN0026819



30-Dic 144.0040734732 4,494,058.45065 BANCO DE LA NACION- QUINDE RAZURI JUAN0026821


30-Dic 7,614.0040734828 4,482,220.45065 MATSER E.I.R.L0025986

30-Dic 576.0040734727 4,481,644.45065 BANCO DE LA NACION-QUINDE RAZURI JUAN0026820


30-Dic 450.0040734830 4,480,708.45065 GARCIA CORDOVA FRANCISCO0025869

30-Dic 480.0040734831 4,480,228.45065 VELASQUEZ TORRES MARTIN0026247




18,913,054.55 14,434,625.30 4,478,429.2531/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:42:36

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

9,719,854.10 1,707,881.94 8,011,972.1630/11/2010ACUMULADO AL :

02-Dic -59,158.8345374409 8,071,130.99065 CONSORCIO SECHURA Anulado0023284

02-Dic 6,650.0045374408 8,064,480.99065 SOSA SUAREZ VICTOR LENIN0017793

02-Dic 59,158.8345374409 8,005,322.16065 CONSORCIO SECHURA0023284



07-Dic 7,000.0045374413 7,929,677.33065 RAMOS BALMACEDA ANA CECILIA0017796

10-Dic 51,686.8710000554 7,877,990.46081 HIDROENERGIA CONSULTORES EN0024566

10-Dic 2,359.2745374412 7,875,631.19065 BANCO NACION/HIDROENERGIA0024566

10-Dic 89,459.1745374414 7,786,172.02065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0023284

16-Dic -4,900.0045374417 7,791,072.02065 CARDOZA RAMIREZ LEONARDO AGUSTIN0018244

16-Dic 6,300.0045374415 7,784,772.02065 DA SILVA DIAZ JORGE ADEMYR0017799


16-Dic 4,900.0045374417 7,779,172.02065 CARDOZA RAMIREZ LEONARDO AGUSTIN0018244

17-Dic -700.0045374419 7,779,872.02065 CARDOZA RAMIREZ LEONARDO AGUSTIN0018244

17-Dic 4,200.0045374418 7,775,672.02065 CARDOZA RAMIREZ LEONARDO AGUSTIN0018244

17-Dic 700.0045374419 7,774,972.02065 CARDOZA RAMIREZ LEONARDO AGUSTIN0018244









22-Dic 3,615.9845374428 7,767,001.35065 MALDONADO LEIVA ELIOBELL ABELARDO0025996





22-Dic 300.0045374433 7,764,376.83065 MALDONADO LEIVA ELIOBELL ABELARDO0025999

22-Dic 3,150.0045374434 7,761,226.83065 SOTO ALBURQUEQUE PIERO ALEXANDER0017864

22-Dic 2,835.0045374435 7,758,391.83065 PHLUCKER ACARO RUDY ALBERTO0017804


22-Dic 2,835.0045374437 7,755,241.83065 CAJIGAS CHACON NERIO0017809


23-Dic 810.0045374439 7,754,116.83065 LENGUA AQUIJE JULIO DANIEL0017773


27-Dic -560.0045374444 7,754,586.83065 FIGUEROA TABOADA JORGE YOVANNY0017800

27-Dic 6,615.0045374441 7,747,971.83065 MELENDEZ TALLEDO GORKI IVAN0017801


27-Dic 5,040.0045374443 7,742,196.83065 FIGUEROA TABOADA JORGE YOVANNY0017800

27-Dic 560.0045374444 7,741,636.83065 FIGUEROA TABOADA JORGE YOVANNY0017800

27-Dic 4,000.0045374446 7,737,636.83065 ANASTACIO LAMA PEDRO MARTIN0017795

27-Dic 2,100.0045374447 7,735,536.83065 CRUZ MERINO RONALD0017755


29-Dic 5,670.0045374448 7,729,306.83065 BERMEO BOBADILLA HEBERT EDUARDO0014393


29-Dic 2,520.0045374450 7,726,156.83065 CHILON MUNOZ JOSE ALFONSO0017860


9,719,854.10 1,993,977.27 7,725,876.8331/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:42:16

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

404,030.18 91.84 403,938.3430/11/2010ACUMULADO AL :

404,030.18 91.84 403,938.3431/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:44:13

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

41,599.60 16,628.85 24,970.7530/11/2010ACUMULADO AL :

41,599.60 16,628.85 24,970.7531/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:37:25

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

57,267.22 61,650.00 -4,382.7830/11/2010ACUMULADO AL :

13-Dic 2,197.28M9702010 -2,185.500340026008 PAPELETA DE DEPOSITO

59,464.50 61,650.00 -2,185.5031/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631-068839BANCO DE LA NACION


MONEDA :S/.

05/01/2011

1 de 118:35:36

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,852.77 2,852.7730/11/2010ACUMULADO AL :

2,852.77 2,852.7731/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:34:38

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,054,368.61 2,226,054.87 -171,686.2630/11/2010ACUMULADO AL :

01-Dic 19,000.0044719652 -152,686.260340025238 PAPELETA DE DEPOSITO

22-Dic 75,000.0045789444 -227,686.26065 GOBIERNO REGIONAL PIURA0026423

22-Dic 72,400.0010000018 -300,086.26068 BANCO DE LA NACION0026423

22-Dic 750.0045789445 -300,836.26065 SALAZAR CASTILLO SAMUEL0026423

23-Dic 1,000.0045789446 -301,836.26065 ELIAS RAMOS VERONICA0020617

27-Dic -170.0045789453 -301,666.26065 YAMUNAQUE CARRASCO FELIPE Anulado0026653


27-Dic 670.0045789448 -303,336.26065 TESORO PUBLICO0026423

27-Dic 180.0045789449 -303,516.26065 YAMUNAQUE CARRASCO FELIPE0026423



27-Dic 2,000.0045789451 -601,346.26065 SALAZAR CASTILLO SAMUEL0026653


27-Dic 170.0045789453 -603,516.26065 YAMUNAQUE CARRASCO FELIPE0026653


27-Dic 170.0045789456 -641,686.26065 TESORO PUBLICO0026653




28-Dic 5,702.1145789455 -677,467.03065 SALAZAR CASTILLO SAMUEL0026765

29-Dic 3,000.0045789458 -680,467.03065 PARIHUAMAN CRUZ IRMA ESTHER0026904

29-Dic 2,662.0545789459 -683,129.08065 SALDARRIAGA DE NAVARRO PURISIMA0026971

29-Dic 4,090.9245789460 -687,220.00065 LOMBARDI PINGO PEDRO0026971

29-Dic 6,000.0045789461 -693,220.00065 CHONG VASQUEZ GRIMALDO SATURDINO0026969




29-Dic 80.0045789464 -773,220.00065 ASOCIACION DE PENSIONISTAS SECTOR0026992



29-Dic 1,920.0045789466 -946,020.00065 CUPEN MEJIA NADIA ELIZABETH0026990

29-Dic 1,920.0045789467 -947,940.00065 ROMERO VILELA MARIA ENRIQUETA0026990

29-Dic 7,280.0045789468 -955,220.00065 ASOCIACION DE PENSIONISTAS SECTOR0026990

2,073,368.61 3,028,588.61 -955,220.0031/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:36:56

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

14,820.08 11,892.33 2,927.7530/11/2010ACUMULADO AL :

14,820.08 11,892.33 2,927.7531/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:34:13

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

110,655.83 110,655.77 0.0630/11/2010ACUMULADO AL :

110,655.83 110,655.77 0.0631/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

67,622,104.28 70,412,405.28 -2,790,301.0030/11/2010ACUMULADO AL :

01-Dic 6,388.0058246329 -2,796,689.00065 AYON TRELLES JULIO0023599



01-Dic 1,925.0058246332 -2,799,302.00065 PACHECO LAMADRID LUIS HERNAN0023130







01-Dic 4,500.0058243877 -2,819,821.98065 SUB CAFAE-ARCHIVO REGIONAL0024422

01-Dic 500.0058245696 -2,820,321.98065 MERCEDES ZAPATA DE ZAPATA0021924

01-Dic 50.0058246336 -2,820,371.98065 OPTICA AMERICA VISION EIRL0021887


01-Dic 1,500.0058246338 -2,822,598.36065 ZAPATA CUEVA JOSEFA CONCEPCION0024142

01-Dic 900.0058246339 -2,823,498.36065 CHERO AGURTO ISABEL MIRIAM0024143

01-Dic 900.0058246340 -2,824,398.36065 ESCOBAR RIVERA MARIA DEL PILAR0024144

01-Dic 1,200.0058246341 -2,825,598.36065 CULQUICONDOR SIMBAÑA TANIA ROSA0024145

01-Dic 800.0058246342 -2,826,398.36065 MORE MARCELO JORGE MANUEL0024352

01-Dic 800.0058246343 -2,827,198.36065 ELIAS SANDOVAL ALFREDO0024351

01-Dic 800.0058246344 -2,827,998.36065 VILCHERREZ CHAVEZ SEGUNDO0024350

01-Dic 800.0058246345 -2,828,798.36065 MORALES RIVAS JOSE ELEUTERIO0024349

01-Dic 800.0058246346 -2,829,598.36065 ZEVALLOS MACHUCA ALBERTO0024345

01-Dic 3,355.0458246347 -2,832,953.40065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0021444


01-Dic 206.1858243344 -2,832,961.22065 BANCO INTERBANK0021045


01-Dic 1,885.1458246058 -2,831,017.75065 PUBLIMASTER INTERNATIONAL PRODUCTION0023934

01-Dic 2,000.0058246060 -2,829,017.75065 NONAJULCA TICLIAHUANCA SANTOS0020552


01-Dic 275.0058246081 -2,822,042.06065 PANTA SALAZAR KATTY MARILYN0021887

01-Dic 455.0058246095 -2,821,587.06065 RODRIGUEZ NEIRA LUIS GUILLERMO0023642

01-Dic 204.0058246100 -2,821,383.06065 BANCO DE LA NACION/QUINDE RAZURI JUAN0023250

01-Dic 944.3058246251 -2,820,438.76065 RODRIGUEZ NEIRA LUIS GUILLERMO0023923

01-Dic 1,882.1058246263 -2,818,556.66065 ROSALIA GUADALUPE MACEDA CERDAN0021876

01-Dic 568.0058246267 -2,817,988.66065 ROSALIA GUADALUPE MACEDA CERDAN0021878

01-Dic 1,000.0058246274 -2,816,988.66065 REGION PIURA SEDE CENTRAL PAGO DE0024416


01-Dic 5.0058246278 -2,797,983.66065 LADINES RAMIREZ MARIA ELENA0021887


01-Dic 723.0058246313 -2,796,864.16065 NAVARRO BAUTISTA ANA CECILIA0024546

01-Dic 723.0058246314 -2,796,141.16065 IBAÑEZ FACUNDO YANET0024548


01-Dic 150.0058243596 -2,794,894.60065 ALVAREZ LUJAN BLANCA LINA0022422

01-Dic 60.0058243866 -2,794,834.60065 EMPRESA PERUANA DE SERVICIOS0021694

01-Dic 98.0058243994 -2,794,736.60065 ATLANTIS INTERNACIONAL COMPANY0021887

01-Dic 1,060.4358244459 -2,793,676.17065 BANCO INTERBANK0021048


01-Dic 416.0058244494 -2,792,584.17065 ROMERO SARANGO DANIEL0017949


01-Dic 221.0058244977 -2,791,525.17065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0022631

01-Dic 75.0058245056 -2,791,450.17065 SUNAT/BANCO DE LA NACIÓN0021117





01-Dic 74.2458245238 -2,789,879.93065 AURORA FREDESVINDA CHINGA ALAMA0021249


01-Dic 164.3158245553 -2,789,530.62065 URSULA MARIA RIVAS ROMAYNA0021876

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

2 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

01-Dic 1,590.0058245566 -2,787,940.62065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0021876


01-Dic 98.0058245611 -2,787,812.62065 ATLANTIS INTERNACIONAL COMPANY SAC0021876

01-Dic 5.0758245620 -2,787,807.55065 SCOTIABANK PERU SA.0021876


01-Dic 178.0058245663 -2,787,619.55065 SUCESION BERNARDO COTLEAR BOYD SAC0020967

01-Dic 10.0058245703 -2,787,609.55065 PERALTA CRUZ SOCORRO DE MILAGRO Y0021816



01-Dic 315.4058245803 -2,786,994.15065 TECHNOCOPY SAAS S.A.C.0023848



02-Dic -58,592.0058246491 -2,728,274.05065 CONSTRUYENDO PROYECTOS SOCIEDAD0024434

02-Dic -3,084.0058246492 -2,725,190.05065 BANCO DE LA NACION/CONSTRUYENDO0024434

02-Dic 800.0058246483 -2,725,990.05065 SEMINARIO CORDOVA ELOY EMIGDO0024343

02-Dic 317.0010105767 -2,726,307.05084 BANCO DE LA NACION0022110


02-Dic 3,000.0058246484 -2,729,624.05065 PINELO RISCO RUTH VERONICA0024384

02-Dic 3,000.0058246485 -2,732,624.05065 SILUPU PEÑA EDIX AMADO0024382

02-Dic 3,000.0058246486 -2,735,624.05065 RUJEL AVALOS LUIS RUBEN0024381

02-Dic 2,520.0058246487 -2,738,144.05065 AREVALO GUERRA MILTON JOSE0018255


02-Dic 1,333.0058245697 -2,739,757.05065 PINTADO PINTADO MAGALY0024480

02-Dic 1,333.0058245698 -2,741,090.05065 POZO TIMANA WILLIAM ROLANDO0024475

02-Dic 1,000.0058245699 -2,742,090.05065 CARBONELL JUAREZ MARGARET DIANA0024477

02-Dic 2,000.0058245700 -2,744,090.05065 PEREZ AGUIRRE MIGUEL FERNANDO0024421

02-Dic 1,502.0058246489 -2,745,592.05065 SAAVEDRA CASTRO MARCO ANTONIO0023403


02-Dic 58,592.0058246491 -2,804,280.05065 CONSTRUYENDO PROYECTOS SOCIEDAD0024434

02-Dic 3,084.0058246492 -2,807,364.05065 BANCO DE LA NACION/CONSTRUYENDO0024434

02-Dic 3,600.0058246493 -2,810,964.05065 BOYER OYOLA VICTOR MARCELINO0022439




02-Dic 3,615.9858246497 -2,815,935.05065 MALDONADO LEIVA ELIOBELL ABELARDO0024368





02-Dic 1,800.0058246552 -2,820,059.57065 ALARCON YACOLCA CONSUELO SETIMIA0024138

02-Dic 1,000.0058246553 -2,821,059.57065 ANCAJIMA RUIZ NANCY ESTHER0024137

02-Dic 900.0058246554 -2,821,959.57065 ZEÑA HUANCAS ALEJANDRINA0024134

02-Dic 900.0058246555 -2,822,859.57065 MORILLO POZO MARLON BRANDO0024133

02-Dic 1,400.0058246556 -2,824,259.57065 DE LOS SANTOS RODRIGUEZ ADAN DAVID0024136

02-Dic 1,117.0058246557 -2,825,376.57065 HIDALGO TALLEDO ANGELINA VANESSA0023108



02-Dic 440.0058246559 -2,826,412.93065 COBEÑAS ANCAJIMA BONNY0024047

02-Dic 250.0058246560 -2,826,662.93065 CUETO MAZA JESUS ENRIQUE0020280

02-Dic 527.7858246561 -2,827,190.71065 CALLE ATO GLORIA ELIZABETH0024361




02-Dic 2,853.3258246565 -2,838,634.95065 COLLANTES AGUINAGA LUIS ALBERTO0024332

02-Dic 260.0058246566 -2,838,894.95065 REPUESTOS MERINO IMPORT S R LTDA0024374

02-Dic 800.0058246567 -2,839,694.95065 GARCIA CASTILLO SERAFIN0024346

02-Dic 800.0058246568 -2,840,494.95065 LOPEZ ENCALADA ARMANDO0024348

02-Dic 800.0058246569 -2,841,294.95065 YAÑEZ CORDOVA HERNAN OCTAVIO0024344

02-Dic 800.0058246570 -2,842,094.95065 PALACIOS LOPEZ ROLY OMAR0024353

02-Dic 250.0058246571 -2,842,344.95065 TRELLES LARA CESAR0024854

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

3 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



02-Dic 1,083.0058246574 -2,844,615.95065 GARCIA RIVERA DINO WILSON0023293

02-Dic 1,401.5858246575 -2,846,017.53065 SANCHEZ YARLEQUE JORGE LUIS0024372





02-Dic 1,457.0058246580 -2,847,831.94065 CORAL PUBLICIDAD S.A.C.0020837


02-Dic 2,700.0058246582 -2,850,624.94065 PALACIOS CASTILLO MANUEL JESUS0016113


02-Dic 1,440.0058246584 -2,852,364.94065 MONROY PALACIOS JOSE ENRIQUE0020267







02-Dic 373.3858243332 -2,836,459.58065 BANCO INTERAMERICANO DE FINANZAS0021208

02-Dic 327.0058245064 -2,836,132.58065 CAJA MUNICIPAL DE AHORRO Y CREDITO0021109


02-Dic 4,000.0058245072 -2,831,649.58065 SUB CAFAE DIR REG ENERGIA Y MINAS0024505

02-Dic 198.8358245242 -2,831,450.75065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0023495

02-Dic 149.5058245312 -2,831,301.25065 VARGAS CALDERON ROBINSON CAROL0023606



02-Dic 52.2258245551 -2,826,567.17065 GLENDA MARIA MORALES ALBERCA0021876

02-Dic 400.0058245552 -2,826,167.17065 MELBA CRUZ LOPEZ0021876


02-Dic 213.6458245668 -2,825,347.36065 BANCO INTERBANK-A.F.P. PROFUTURO0023248


02-Dic 36,000.0058245694 -2,789,271.30065 SUB CAFAE DIREPRO PIURA0024424


02-Dic 3,650.0058245772 -2,785,127.67065 CLARA MARIA ALBAN TABOADA0021878

02-Dic 7.6258245782 -2,785,120.05065 REGION PIURA SEDE CENTRAL RDR DS0021816






02-Dic 600.0058245811 -2,782,310.92065 LOPEZ RUESTA CARMEN DEL PILAR0023850

02-Dic 3,600.0058245812 -2,778,710.92065 CONSORCIO C6 E.I.R.L.0024425



02-Dic 3,150.0058245930 -2,775,556.66065 REQUENA SULLON VICTOR MANUEL0019872

02-Dic 1,800.0058245932 -2,773,756.66065 CONDE RAMIREZ VALERIO0015028

02-Dic 89.0058245939 -2,773,667.66065 AYON TRELLES JULIO0024005








02-Dic 432.9458243872 -2,764,520.69065 SONIA ELIZABETH CANOVA DE ESPINOZA0024016

02-Dic 420.0058243873 -2,764,100.69065 POICON MONDRAGON DOUGLAS MARTIN0024018

02-Dic 146.3758244461 -2,763,954.32065 CAJA MUNICIPAL DE PIURA0021048

02-Dic 2,560.4258244463 -2,761,393.90065 CAJA MUNICIPAL DE PAITA0021048


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

4 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



02-Dic 3,151.9158244473 -2,755,115.55065 CAJA MUNICIPAL DE PAITA0021834

02-Dic 176.8958244483 -2,754,938.66065 AFP HORIZONTE-BANCO INTERBANK0021834


02-Dic 133.8358244485 -2,754,750.70065 AFP INTEGRA-BANCO INTERBANK0021834


02-Dic 110.3058244487 -2,754,602.52065 AFP PROFUTURO-BANCO INTERBANK0021834


02-Dic 220.6058244489 -2,754,342.65065 AFP PRIMA-BANCO INTERBANK0021834


02-Dic 1,200.0058244495 -2,753,080.67065 SEGUNDO'S EVENTOS E.I.R.L.0023842




02-Dic 164.3958244964 -2,751,467.44065 CMAC PAITA0021154

02-Dic 377.0058244986 -2,751,090.44065 BANCO INTERBANK-A.F.P. PRIMA0020967


02-Dic 1,056.1258244988 -2,749,928.39065 BANCO INTERBANK-A.F.P. HORIZONTE0020967

02-Dic 323.1758244989 -2,749,605.22065 BANCO INTERBANK-A.F.P. HORIZONTE0020967



02-Dic 265.0058244995 -2,748,569.21065 SITRA DIREPRO PIURA0020967

02-Dic 3,851.0258244998 -2,744,718.19065 CMAC PAITA0020967






02-Dic 601.0058243347 -2,726,606.74065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0021794

02-Dic 959.0058246074 -2,725,647.74065 SERVITECS SRL0023040

02-Dic 7,018.3058246077 -2,718,629.44065 TELEFONICA DEL PERU SAA0021486


02-Dic 723.0058246083 -2,717,691.86065 DE LAMA VILLASECA MARIA VIOLETA.0024418


02-Dic 6.0058246090 -2,717,661.86065 REGION PIURA SEDE CENTRAL RDR0021816

02-Dic 1,200.0058246256 -2,716,461.86065 OLAYA VASQUEZ LUCILA DEL CARMEN0022686

02-Dic 142.0058246264 -2,716,319.86065 REGION PIURA SEDE CNTRAL RDR DS0021876





02-Dic 30.0058246284 -2,715,860.86065 REGION PIURA SEDE CENTRL RDR DS0021887





02-Dic 800.0058246342 -2,708,371.86065 MORE MARCELO JORGE MANUEL0024352

02-Dic 800.0058246343 -2,707,571.86065 ELIAS SANDOVAL ALFREDO0024351

02-Dic 800.0058246344 -2,706,771.86065 VILCHERREZ CHAVEZ SEGUNDO0024350

02-Dic 800.0058246345 -2,705,971.86065 MORALES RIVAS JOSE ELEUTERIO0024349

02-Dic 800.0058246346 -2,705,171.86065 ZEVALLOS MACHUCA ALBERTO0024345



03-Dic -50.0058246336 -2,703,662.57065 OPTICA AMERICA VISION EIRL Anulado0021887


03-Dic -57,976.0058246587 -2,645,347.57065 CONSTRUYENDO PROYECTOS SOCIEDAD0024434

03-Dic -3,700.0058246588 -2,641,647.57065 SUNAT/BANCO DE LA NACION Anulado0024434



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

5 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :























03-Dic 8.0658246473 -2,642,597.27065 DINA LOZADA SEMINARIO0021876


















03-Dic 410.0058246594 -2,705,643.12065 TRONCOS GUERRERO MARILYN JANET0024891





03-Dic 4.4358246599 -2,705,794.00065 RUESTA DE SANCHEZ MARIA DEL PILAR0021876







03-Dic 50.0058246606 -2,705,945.21065 SERVICIOS OPTICOS AMERICA VISION EIRL0021887




03-Dic 380.0058245570 -2,704,466.85065 BENEFICENCIA PUBLICA DE PUBLICA0021876

03-Dic 66.6758245619 -2,704,400.18065 OPTICA MEGA LENS0021876

03-Dic 11.0058245638 -2,704,389.18065 ESTHER IRMA GARCIA MOSCOL0021923

03-Dic 986.5958245672 -2,703,402.59065 BANCO INTERBANK-A.F.P. INTEGRA0020967

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

6 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


03-Dic 450.0058245675 -2,702,680.14065 CASTRO GARCIA GILBERTO0021899



















































03-Dic 800.0058246483 -2,684,900.78065 SEMINARIO CORDOVA ELOY EMIGDO0024343



03-Dic 2,520.0058246487 -2,676,380.78065 AREVALO GUERRA MILTON JOSE0018255

03-Dic 3,615.9858246497 -2,672,764.80065 MALDONADO LEIVA ELIOBELL ABELARDO0024368



03-Dic 800.0058246567 -2,661,689.80065 GARCIA CASTILLO SERAFIN0024346

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

7 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

03-Dic 800.0058246568 -2,660,889.80065 LOPEZ ENCALADA ARMANDO0024348

03-Dic 800.0058246569 -2,660,089.80065 YAÑEZ CORDOVA HERNAN OCTAVIO0024344

03-Dic 800.0058246570 -2,659,289.80065 PALACIOS LOPEZ ROLY OMAR0024353


03-Dic 587.0058243527 -2,657,262.80065 EMPRESA ARCHISOFT EMPRESA INDIVIDUAL0023727




03-Dic 400.0058246258 -2,653,656.80065 TALLEDO DE GONZALES MARIA ROSARIO0023366

03-Dic 663.4558246259 -2,652,993.35065 MOTO REPUESTOS & AB SOC.ANONIMA0020794




03-Dic 4,302.2058246265 -2,648,303.37065 ESTHER IRMA GARCIA MOSCOL0021876


03-Dic 285.2058246271 -2,647,387.57065 ANGEL NATIVIDAD MONTALBAN AREVALO0021878

03-Dic 260.0058246276 -2,647,127.57065 VILLEGAS BULLON ELIANA ELIZABETH0021887



03-Dic 1,040.0058246302 -2,644,128.07065 CTA.334003504 BANCO FINANCIERO0021887

03-Dic 3,405.6358246303 -2,640,722.44065 SCOTIABANK PERU SAA0021887











03-Dic 250.0058246056 -2,624,048.34065 MAQUINARIAS JAAM S.A.0024004

03-Dic 4,000.0058246057 -2,620,048.34065 TALLEDO DE GONZALES MARIA ROSARIO0023365




03-Dic 42,027.1058246070 -2,522,960.24065 CONSORCIO SUPERVISION CHULUCANAS0024039






04-Dic 122.1358245559 -2,521,389.01065 GIOMAR ALEXANDER ESPINOZA GARCIA0021876


04-Dic 1,640.5358245727 -2,519,248.48065 SILVA JUAREZ MARIA MERCEDES0021816


04-Dic 250.0058246560 -2,515,643.44065 CUETO MAZA JESUS ENRIQUE0020280

04-Dic 250.0058243875 -2,515,393.44065 MEDINA LA CHIRA PEDRO0024205


06-Dic 1,000.0058243357 -2,514,098.44065 GARCES DE VILLEGAS ROSA NORELIA0021230



06-Dic 500.0058245857 -2,576,274.44065 COESTI S.A.0024496

06-Dic 1,000.0058245858 -2,577,274.44065 QUINTANA SOSA ALBERTO WALTER0024596


06-Dic 1,000.0058245861 -2,578,670.64065 COMERCIAL BOGACCI S.R.L.0024556

06-Dic 1,000.0058245862 -2,579,670.64065 SAC JOSE MANUEL FC0024557



06-Dic 3,750.0058245863 -2,584,140.64065 AMAYA ESPINOZA MERCEDES ELENA0024438

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

8 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


06-Dic 2,500.0058245865 -2,593,240.66065 PEÑA CASTILLO ELMER MARTIN0022702

06-Dic 800.0058245866 -2,594,040.66065 PANTA SALAZAR SARA ESTHER0022482

06-Dic 800.0058245868 -2,594,840.66065 SAAVEDRA YSLA CINTHIA ELIBETH0022511

06-Dic 1,800.0058245869 -2,596,640.66065 ALBURQUEQUE VALDIVIEZO JOSE MARIA0022516

06-Dic 1,200.0058245870 -2,597,840.66065 FOSSA CALLE CESAR MARTIN0022522

06-Dic 1,200.0058245856 -2,599,040.66065 MONTENEGRO MONTOYA JULLIANO WILLIAM0022539

06-Dic 1,200.0058245872 -2,600,240.66065 MEDINA VILLEGAS JOHANA CAROLINA0022496

06-Dic 5.0058246651 -2,600,245.66065 ANA MARIA KCOMT CHANGMAN0018527


06-Dic 1,800.0058245814 -2,602,652.09065 ZAPATA SOSA EDWARD OMAR0022578

06-Dic 2,000.0058245815 -2,604,652.09065 ARTEAGA VALLE JIMMY HEMELRICK0022570

06-Dic 3,000.0058245816 -2,607,652.09065 ROMERO RODRIGUEZ RICHAR RONALD0022579

06-Dic 2,300.0058245817 -2,609,952.09065 SAAVEDRA CORDOVA PATRICIA ANTONIA0022583


06-Dic 511.4058245819 -2,611,463.49065 RAMOS DE SILVA GLADYS EDIL0024594

06-Dic 35.0058246282 -2,611,428.49065 LAUREANO AUGUSTO AREVALO RIVAS0021887









06-Dic 1,925.0058246332 -2,607,974.62065 PACHECO LAMADRID LUIS HERNAN0023130



06-Dic 900.0058246555 -2,606,335.60065 MORILLO POZO MARLON BRANDO0024133

06-Dic 1,400.0058246556 -2,604,935.60065 DE LOS SANTOS RODRIGUEZ ADAN DAVID0024136

06-Dic 2,853.3258246565 -2,602,082.28065 COLLANTES AGUINAGA LUIS ALBERTO0024332




06-Dic 409.0058245634 -2,598,553.18065 VILLAGRA LOPEZ DEYANIRA0021816



06-Dic 3.0058245642 -2,598,481.58065 MARIA ELENA JARA ZULUETA0021923


06-Dic 150.0058245685 -2,598,323.58065 DIANA LIZBETH PRADO GOMEZ0021697





















CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

9 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :








06-Dic 682.0058244462 -2,587,025.26065 CAJA MUNICIPAL DE SULLANA0021048


06-Dic 27.0058245018 -2,586,463.26065 COOPERATIVA VIVIENDA EL BOSQUE0021249

06-Dic 211.5058245028 -2,586,251.76065 SUCESION BERNARDO COTLEAR BOYD SAC.0021249


06-Dic 407.3158245439 -2,585,834.45065 MARIELA INES ZAVALA ZEGARRA0021876

















06-Dic 179.8458246054 -2,570,587.66065 BANCO DE CREDITO/AFP PRIMA,0024100

06-Dic 6,580.0058246252 -2,564,007.66065 SERVICIOS GRAFICOS LEO E.I.R.L0021342

07-Dic 800.0058246609 -2,564,807.66065 SANTOS SILVA GUSTAVO ADOLFO0024341

07-Dic 40,749.6058246610 -2,605,557.26065 SERVICIOS ARIES SOCIEDAD COMERCIAL DE0021405

07-Dic 7,191.0058246611 -2,612,748.26065 BANCO DE LA NACION/SERVICIOS ARIES0021405


07-Dic 2,000.0058246613 -2,626,733.26065 LARA CERVERA FELIX ALBERTO0024561

07-Dic 1,000.0058246614 -2,627,733.26065 SOSA VARGAS SAUL ARMANDO0024549

07-Dic 550.0058246615 -2,628,283.26065 SULLON PRADO LIZ JANETH0024355



07-Dic 1,800.0058246618 -2,631,271.26065 LUNA NIZAMA JESUS ANDRES SANTIAGO0022678

07-Dic 1,380.0058246619 -2,632,651.26065 NUÑEZ GUTIERREZ RAYMOND JERICHO0022680

07-Dic 1,200.0058246620 -2,633,851.26065 CHUFON SARANGO MARLENY0022681

07-Dic 1,000.0058246621 -2,634,851.26065 YOVERA CABRERA NEPTALI0022687

07-Dic 2,567.0058246622 -2,637,418.26065 LESCANO ORDOÑEZ RENSON ABEL0022676

07-Dic 2,500.0058246623 -2,639,918.26065 GARCIA ÑECO JUAN MANUEL0022675

07-Dic 1,200.0058246624 -2,641,118.26065 ZAPATA FLORES MARIA DEL ROSARIO0022581

07-Dic 1,200.0058246625 -2,642,318.26065 CASTRO COELLO MILAGROS CLEMENTINA0022580

07-Dic 3,500.0058246626 -2,645,818.26065 ROJAS VARONA CLAUDIA DE LOS ANGELES0022520

07-Dic 510.0058246627 -2,646,328.26065 MURILLO LOZADA JUAN MANUEL0024342

07-Dic 440.0058246628 -2,646,768.26065 QUEZADA GUERRERO MARIA DONATILA0024342


07-Dic 590.0058246630 -2,647,508.26065 VIERA LADINES GREGORIO0024817


07-Dic 1,800.0058246632 -2,657,783.26065 CHEFFER ESTRADA CARMEN DE LOS0021757

07-Dic 3,500.0058246633 -2,661,283.26065 TEMOCHE CASTRO CIRO GUSTAVO0021764



07-Dic 3,600.0058246636 -2,668,025.26065 CASTILLO ALBINES CARLOS HILDEBRANDO0022052

07-Dic 900.0058246637 -2,668,925.26065 ATOCHE VASQUEZ DANIEL MAX0024347

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

10 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

07-Dic 600.0058246638 -2,669,525.26065 VELASQUEZ MOROCHO DIANA LIZETH0024115

07-Dic 1,296.0058246639 -2,670,821.26065 AREVALO CASTILLO HUGO PERCY0024354

07-Dic 3,500.0058246640 -2,674,321.26065 MORA PANTA MARGARITA PAOLA0023841



07-Dic 2,500.0058246643 -2,680,021.26065 PALOMINO TIMANA DAVID SEGUNDO0020331






07-Dic 530.0058246649 -2,689,229.19065 CARRASCO CASTILLO MARCO ANTONIO0025026

07-Dic 240.0058246650 -2,689,469.19065 INDUSTRIAS SANTA CLARITA SOCIEDAD0023414

07-Dic 1,800.0058245867 -2,691,269.19065 SALDARRIAGA VILLAR ANA CECILIA0022506

07-Dic 800.0058245871 -2,692,069.19065 PUESCAS GRANDA BENITO ADAN0022538

07-Dic 1,053.1558246751 -2,693,122.34065 NISSAN MAQUINARIAS S.A.0023750



07-Dic 60,273.0058246755 -2,754,587.74065 AUTOCRAFT PERU S.R.L.0022392


07-Dic 384.0058246757 -2,758,818.74065 DISTRIBUIDORA SUDAMERICANA S R LTDA0023402

07-Dic 11,000.0058245874 -2,769,818.74065 SUB CAFAE DIRCETUR0024437

07-Dic 2,016.0058246758 -2,771,834.74065 TURISMO COSTA DEL SOL SA0025227




07-Dic 660.0010000545 -2,773,777.94081 GESTION PERU S.A.C.0022671

07-Dic 4,968.2510000546 -2,778,746.19081 PETROLEOS DEL PERU PETROPERU SA0024717





07-Dic 45.0058245717 -2,777,311.10065 CLARA MARIA ALBAN TABOADA0021816


07-Dic 5.0058245726 -2,777,081.10065 VIOLETA ANITA CASTILLO HINOSTROZA0021816







07-Dic 1,713.9758245766 -2,774,270.88065 TOTAL ARTEFACTOS SA.0021878





07-Dic 375.0058245852 -2,767,352.88065 MACROSERVICIOS HCC E.I.R.L.0024031


07-Dic 1,145.0058246069 -2,766,092.88065 CRUZ LIZANA YANET0021887

07-Dic 306.0058246076 -2,765,786.88065 MARTINEZ DE TALLEDO LUZ HORTENCIA0023358


07-Dic 45.0058246280 -2,765,620.38065 MENDIETA CASTAÑEDA MAURO0021887

07-Dic 350.0058246281 -2,765,270.38065 BOBADILLA GUERRERO DANNY PATRICIA0021887



07-Dic 2,303.0058246301 -2,762,666.38065 ALBAN TABOADA CLARA MARIA0021887





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

11 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


07-Dic 222.0058244435 -2,761,974.15065 MARIO ARMANDO LITANO BOZA0021878

07-Dic 1,785.8358244444 -2,760,188.32065 TOTAL ARTEFACTOS SA0021878



07-Dic 550.0058244496 -2,759,598.32065 LOPEZ MORETTI LIA MARLENY0023701




07-Dic 696.2158245029 -2,758,652.11065 TOTAL ARTEFACTOS SA0021249





07-Dic 887.3658245329 -2,757,330.89065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0023166

07-Dic 1,072.5058245558 -2,756,258.39065 CAFAE GOBIERNO REGIONAL PIURA0021876






07-Dic 202.0058245589 -2,755,188.99065 COOPERATIVA EL TUMI0021876






07-Dic 207.2058245681 -2,750,106.96065 CAJA PIURA SAC0021697











07-Dic 900.0058246554 -2,742,718.73065 ZEÑA HUANCAS ALEJANDRINA0024134


07-Dic 440.0058246559 -2,741,161.73065 COBEÑAS ANCAJIMA BONNY0024047


07-Dic 1,401.5858246575 -2,738,643.15065 SANCHEZ YARLEQUE JORGE LUIS0024372






07-Dic 800.0058246609 -2,679,194.94065 SANTOS SILVA GUSTAVO ADOLFO0024341










07-Dic 1,731.3658243868 -2,673,620.54065 CAJA MUNICIPAL DE AHORRO Y CREDITO0021040


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

12 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Dic 2,000.0058244453 -2,671,570.54065 AMAYA ESPINOZA MERCEDES ELENA Anulado0022473

09-Dic 117.1558243513 -2,671,453.39065 BANCO FINANCIERO Anulado0021254

09-Dic 1,698.6058245073 -2,673,151.99065 EL S A0024056

09-Dic 1,998.1058245074 -2,675,150.09065 CHAPILLIQUEN ANTON MANUEL SIXTO0024748

09-Dic 3,100.0058245076 -2,678,250.09065 MARTINEZ VILLEGAS JULIO CESAR0024075


09-Dic 624.1658245078 -2,678,934.25065 SERVICIOS LOGISTICOS DE COURIER DEL0024876

09-Dic 1,000.0058245079 -2,679,934.25065 MULTISERVICIOS ROSMA EMPRESA0023242

09-Dic 2,390.3658245080 -2,682,324.61065 COESTI S.A.0024879

09-Dic 800.0058245081 -2,683,124.61065 CHIROQUE LOMBARDI STEVEN ALEXIS0024886

09-Dic 3,200.0058245082 -2,686,324.61065 TELLO ABAD JIMMY MANUEL0023221

09-Dic 3,500.0058246761 -2,689,824.61065 HORNA MORI SEGUNDO VICTORIANO0021940

09-Dic 237.0058243878 -2,690,061.61065 CARDOZA QUENECHE PEDRO MANUEL0024892


09-Dic 900.0058245877 -2,691,676.61065 TERNERO VEGA MANUEL RAMON0025344



09-Dic 4,968.2510000546 -2,686,242.36081 PETROLEOS DEL PERU PETROPERU SA0024717

09-Dic 715.9758245438 -2,685,526.39065 CELIA NOVILLO GIRON DE AMAYA0021876

09-Dic 527.0058245590 -2,684,999.39065 PACIFICO VIDA CIA DE SEGUROS Y0021876

09-Dic 60.0058245615 -2,684,939.39065 JORGE GILBERTO CABELLOS POZO0021876

09-Dic 137.5058245618 -2,684,801.89065 OFTALMOPIURA EIRL0021876





09-Dic 308.0058245776 -2,683,007.93065 ROSA CLEMENTINA DIOSES LEON0021878


















09-Dic 557.0058245936 -2,670,223.43065 CENTRO DE INNOVACION TECNOLOGICA DE0023306

09-Dic 590.0058245937 -2,669,633.43065 CENTRO DE INNOVACION TECNOLOGICA DE0023305


09-Dic 1,506.0058246257 -2,667,042.23065 CORDERO FLOREANO DIANA0017661



09-Dic 62.0058246286 -2,666,836.13065 JIMENEZ LUDEÑA JOSE RAMON0021887

09-Dic 120.0058246296 -2,666,716.13065 SALAZAR UBILLUS DE PANTA SARA ELENA0021887





09-Dic 29,025.0058246328 -2,637,500.13065 LOPEZ SANZ PILAR DEL SOCORRO0024569




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

13 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Dic 1,500.0058246338 -2,635,038.13065 ZAPATA CUEVA JOSEFA CONCEPCION0024142










09-Dic 115.0058243861 -2,630,749.92065 SEGURO PACIFICO VIDA CTA DE SEGUROS Y0021054




09-Dic 250.0058246571 -2,630,313.00065 TRELLES LARA CESAR0024854



09-Dic 410.0058246594 -2,629,734.80065 TRONCOS GUERRERO MARILYN JANET0024891








09-Dic 590.0058246630 -2,563,911.20065 VIERA LADINES GREGORIO0024817





09-Dic 47.0758244480 -2,549,860.13065 SUB CAFAE DIRCETUR0021834

10-Dic 2,797.0058243465 -2,547,063.13065 ESQUEN DE GUEVARA BLANCA LUCILA0021822

10-Dic 213.3355130859 -2,546,849.80065 DIANA PATRICIA MERINO TABOADA Anulado0001102

10-Dic 213.3356107374 -2,546,636.47065 DIANA PATRICIA MERINO TABOADA Anulado0000101


10-Dic 2,000.0058245820 -2,548,698.47065 DATA TECH, SOCIEDAD ANONIMA CERRADA0023851



10-Dic 1,500.0058246654 -2,550,773.07065 MENDOZA LOPEZ KEISY AFRANIO0022608

10-Dic 1,500.0058246655 -2,552,273.07065 MENDOZA RAMIREZ AFRANIO0022611



10-Dic 573.4158246658 -2,553,073.58065 SERVICE JACKSON S.R.L.0021890

10-Dic 120.0058246659 -2,553,193.58065 CHINGA QUINDE ISIDRO0017164


10-Dic 3,000.0058245878 -2,558,990.58065 FERNANDEZ FLORES DARWIN DANIEL0025020

10-Dic 3,150.0058243550 -2,562,140.58065 CIKAR S.R.L0024971

10-Dic 1,750.0058246851 -2,563,890.58065 ALBINES REYES OSCAR0023724



10-Dic 12,250.0058246854 -2,579,440.36065 GUERRERO PEREZ RICARDO0024155

10-Dic 3,289.8258246855 -2,582,730.18065 SERVICE JACKSON S.R.L.0024651



10-Dic 626.0058246858 -2,589,778.18065 CRUZ GUEVARA LUIS ROSENDO0024170

10-Dic 565.0058246859 -2,590,343.18065 POMA BASTIDAS LUIS GERARDO0024564

10-Dic 24,725.3510105776 -2,615,068.53084 BANCO DE LA NACION0021048

10-Dic 5,925.0058246860 -2,620,993.53065 'POLICIA PARTICULAR TUMPIS' SOCIEDAD0025024



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

14 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



10-Dic 399.5758245030 -2,620,116.36065 GRICEL LUICIANA CECILIA SAAVEDRA0021249

10-Dic 545.6158245066 -2,619,570.75065 ALVARADO SIDIA DE CASTILLO MELIDA0021109

10-Dic 1,998.1058245074 -2,617,572.65065 CHAPILLIQUEN ANTON MANUEL SIXTO0024748

10-Dic 800.0058245081 -2,616,772.65065 CHIROQUE LOMBARDI STEVEN ALEXIS0024886

10-Dic 3,200.0058245082 -2,613,572.65065 TELLO ABAD JIMMY MANUEL0023221

10-Dic 230.0058245323 -2,613,342.65065 EPR EDICIONES PRODUCCIONES0022485

10-Dic 583.0058245343 -2,612,759.65065 ROJAS VARONA CLAUDIA DE LOS ANGELES0022520

10-Dic 30.0058245410 -2,612,729.65065 SOCORRO DEL PILAR PACHERRE NAVARRO0021797

10-Dic 263.1358245441 -2,612,466.52065 JUANA ROSA CASTRO MONCADA0021876

10-Dic 1,275.0058245560 -2,611,191.52065 PACHERRE NAVARRO SOCORRO DEL PILAR0021876

10-Dic 100.0058245592 -2,611,091.52065 SELIP ABRAHAM LINCOLN SAC0021876

10-Dic 6,877.8358245598 -2,604,213.69065 MULTISERVICE INGENIERIA Y CONSTRUCCION0022757

10-Dic 100.0058245601 -2,604,113.69065 CLINICA DENTAL TRUCIOS SAC0021876



10-Dic 215.2758245653 -2,603,768.42065 JESUS MARIA SALDAÑA ROMAN0020967





10-Dic 189.7458245767 -2,601,403.68065 GRICEL LUCIANA CECILIA SAAVEDRA0021878




10-Dic 500.0058245857 -2,599,230.68065 COESTI S.A.0024496





10-Dic 11,000.0058245874 -2,583,224.25065 SUB CAFAE DIRCETUR0024437










10-Dic 1,083.0058246574 -2,581,069.45065 GARCIA RIVERA DINO WILSON0023293















10-Dic 2,567.0058246622 -2,576,716.42065 LESCANO ORDOÑEZ RENSON ABEL0022676



10-Dic 3,500.0058246633 -2,569,566.42065 TEMOCHE CASTRO CIRO GUSTAVO0021764

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

15 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



10-Dic 600.0058246638 -2,565,824.42065 VELASQUEZ MOROCHO DIANA LIZETH0024115




10-Dic 530.0058246649 -2,558,066.07065 CARRASCO CASTILLO MARCO ANTONIO0025026























10-Dic 1,600.0058243518 -2,555,458.14065 EMPRESA ARCHISOFT EMPRESA INDIVIDUAL0022510

10-Dic 60,273.0058246755 -2,495,185.14065 AUTOCRAFT PERU S.R.L.0022392

10-Dic 333.4158244460 -2,494,851.73065 BANCO FINANCIERO0021048








11-Dic 900.0058245877 -2,481,770.73065 TERNERO VEGA MANUEL RAMON0025344




11-Dic 3,500.0058246640 -2,473,470.73065 MORA PANTA MARGARITA PAOLA0023841












13-Dic 1,380.0058246619 -2,445,580.12065 NUÑEZ GUTIERREZ RAYMOND JERICHO0022680





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

16 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





13-Dic 384.0058246757 -2,432,821.14065 DISTRIBUIDORA SUDAMERICANA S R LTDA0023402

13-Dic 2,016.0058246758 -2,430,805.14065 TURISMO COSTA DEL SOL SA0025227


13-Dic 262.2358243535 -2,427,042.91065 GONZALES VALLE PETRONILA0021575

13-Dic 237.0058243878 -2,426,805.91065 CARDOZA QUENECHE PEDRO MANUEL0024892

13-Dic 20.0058244476 -2,426,785.91065 COLEGIO DE CONTADORES DE PIURA0021834

13-Dic 2,500.0058244498 -2,424,285.91065 ROMERO SARANGO DANIEL0024275


13-Dic 1,578.6358244999 -2,421,947.28065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0020967

13-Dic 1,698.6058245073 -2,420,248.68065 EL S A0024056

13-Dic 3,100.0058245076 -2,417,148.68065 MARTINEZ VILLEGAS JULIO CESAR0024075

13-Dic 195.0058245577 -2,416,953.68065 COLEGIO DE LICENCIADOS DE0021876


13-Dic 66.0058245647 -2,411,641.15065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0021816

13-Dic 460.7658245688 -2,411,180.39065 SCOTIABANK PERU SAA0021697




13-Dic 50.0058245806 -2,408,366.61065 DAVID BRAVO ALAMO0020851

13-Dic 511.4058245819 -2,407,855.21065 RAMOS DE SILVA GLADYS EDIL0024594

13-Dic 719.8658246055 -2,407,135.35065 ROSA MARIA ELIZABETH LEON RAMIREZ0024100




14-Dic 20.0058244455 -2,406,541.46065 COLEGIO DE CONTADORES DE PIURA Anulado0021834

14-Dic 3,640.0058246661 -2,410,181.46065 SALAZAR LLONTOP DE OLIVOS SONIA DEL0024176



14-Dic 239.0058246766 -2,413,420.46065 ESPINOZA GONCES ANA MARIA0025310

14-Dic 239.0058246767 -2,413,659.46065 RODRIGUEZ SAAVEDRA ANGELICA0025315





14-Dic 195.1258245824 -2,432,415.58065 SCOTIABANK PERU S.A.A.0021208




14-Dic 28.4258246769 -2,448,361.65065 COOPERATIVA DE SERVICIOS ESPECIALES0025365

14-Dic 60.0058246770 -2,448,421.65065 MARIA LUZ HUAMBACHANO CAMACHO0025365


14-Dic 45.0058246772 -2,448,586.65065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0025365

14-Dic 90.0058246773 -2,448,676.65065 ROSA ELVIA CHORRES DE AMAYA0025365









14-Dic 15.0058246779 -2,492,280.42065 FOSFA0021223



14-Dic 455.0058246780 -2,499,968.07065 ASOCIACION PENSIONISTAS DEL SECTOR0021223


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

17 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



14-Dic 40.0058246785 -2,501,006.42065 ASOCIACION PENSIONISTAS SECTOR0024156
















14-Dic 10.0058246799 -2,593,949.95065 ASOCIACION PRO VIVIENDA LOS JARDINES0021253









14-Dic 51.9058246907 -2,703,396.45065 ESTHER IRMA GARCIA MOSCOL.0023495

14-Dic 15.0058246908 -2,703,411.45065 FOSFA0023495

14-Dic 299.4958246909 -2,703,710.94065 TOTAL ARTEFACTOS SAA.0023495


14-Dic 10.0058246911 -2,703,967.94065 ASOCIACION PRO-VIVIENDA LOS JARDINES0023495












14-Dic 80.0058246923 -2,722,678.45065 OPTICA PROGRESO SRL,0021249


14-Dic 27.0058246925 -2,722,795.45065 COOPERATIVA VIVIENDA EL BOSQUE0021249


14-Dic 325.0058246927 -2,723,217.45065 FOSFA0021249



14-Dic 3,040.0058246930 -2,726,314.95065 ASOCIACION PENSIONISTAS DEL SECTOR0021249


14-Dic 334.5858246932 -2,726,654.53065 COOPERATIVA DE SERVICIOS EL TUMI0021249





14-Dic 10.0058246937 -2,727,943.05065 ASOCIACION PRO VIVIENDA LOS0021249



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

18 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


14-Dic 450.0058246941 -2,729,234.13065 SEVERINA MARCHAN LLACSAHUANGA0021249



14-Dic 600.0058246944 -2,730,148.31065 MARIA LUZ BERRU ARRAIZA0021249








14-Dic 9,188.5058243525 -2,696,245.17065 EL UNIVERSO SUMINISTRO &0023720

14-Dic 296.0058245683 -2,695,949.17065 CMAC SULLANA0021697

14-Dic 222.0058245738 -2,695,727.17065 JAIME ORLANDO MORALES POZO0021878


14-Dic 241.0058246297 -2,695,089.97065 ROMAN PANTA HENRY SAUL0021887














14-Dic 1,499.0058243526 -2,677,153.06065 EL UNIVERSO SUMINISTRO &0023723

14-Dic 100.0058244481 -2,677,053.06065 MORALES POZO JAIME ORLANDO0021834


14-Dic 624.1658245078 -2,676,278.90065 SERVICIOS LOGISTICOS DE COURIER DEL0024876

14-Dic 2,390.3658245080 -2,673,888.54065 COESTI S.A.0024879





14-Dic 146.7658245667 -2,669,135.79065 SUB CAFAE DIREPRO PIURA0020967

14-Dic 212.4058245682 -2,668,923.39065 INTERBANK PIURA0021697

15-Dic -80.0058246923 -2,668,843.39065 OPTICA PROGRESO SRL, Anulado0021249

15-Dic -60.0058246672 -2,668,783.39065 MARIA LUISA DEL LOURDES PACHECO0025221

15-Dic 1,050.0058245880 -2,669,833.39065 ROMERO HIDALGO SILVIA PIEDAD0024772

15-Dic 1,039.5758245883 -2,670,872.96065 CONFECCIONES PARIS SOCIEDAD0024770

15-Dic 1,200.0058245881 -2,672,072.96065 HUERTAS PERALTA NADIA FABIOLA0025296




15-Dic 583.0058246666 -2,673,236.69065 CMAC SULLANA0021154



15-Dic 145.9058246669 -2,674,108.54065 MARIA LUISA DEL LOURDES PACHECO0021154

15-Dic 322.1758246670 -2,674,430.71065 HILDA SEMINARIO LOZADA DE HUERTAS0021154

15-Dic 164.5558246671 -2,674,595.26065 CMAC PAITA0021154



15-Dic 6,535.0058245884 -2,681,325.26065 COMPU CORP PERU S.A.C.0025342



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

19 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




15-Dic 3,500.0058246946 -2,689,912.87065 SANDOVAL SOSA LUIS0021095


15-Dic 2,593.2058246947 -2,770,948.61065 FACUNDO MEZA ROSANY0025177



15-Dic 834.6258246950 -2,782,636.23065 ARACELLY BARRIENTOS MADRID0025177










15-Dic 3,600.0058247160 -2,810,498.97065 MENDOZA ELIAS CESAR0024503

15-Dic 5,400.0058247162 -2,815,898.97065 GUZMAN ZEGARRA ADRIAN WILFREDO0008825


15-Dic 4,916.0058247164 -2,821,414.97065 AGURTO GUERRERO ROSA AGUSTINA0023662




15-Dic 600.0058247168 -2,823,438.97065 PACHERREZ BENITES AURI LUZ0024948

15-Dic 1,236.0058247169 -2,824,674.97065 GARCIA PRECIADO SEGUNDO VICENTE0024746


15-Dic 250.0058247171 -2,825,003.97065 GARCIA PRECIADO SEGUNDO VICENTE0024744


15-Dic 3,500.0058247173 -2,828,964.47065 ROJAS CORONADO FABIO0017321



15-Dic 2,400.0058247176 -2,835,364.47065 CLAVIJO MARTEL JENNY0018252























15-Dic 20.0058244475 -2,502,935.28065 COLEGIO DE INGENIEROS DE PIURA0021834

15-Dic 35.0058244479 -2,502,900.28065 RIMAC SEGUROS0021834



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

20 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

15-Dic 290.0058244997 -2,502,320.28065 COLEGIO DE INGENIEROS PIURA0020967

15-Dic 63.0058245654 -2,502,257.28065 MARTHA MARIA GARCIA CRUZ0020967

15-Dic 330.0058245679 -2,501,927.28065 JUNGBLUTH MUNOZ FRANCK0022314



15-Dic 1,000.0058245858 -2,500,591.18065 QUINTANA SOSA ALBERTO WALTER0024596

15-Dic 1,000.0058245861 -2,499,591.18065 COMERCIAL BOGACCI S.R.L.0024556

15-Dic 527.7858246561 -2,499,063.40065 CALLE ATO GLORIA ELIZABETH0024361

15-Dic 240.0058246650 -2,498,823.40065 INDUSTRIAS SANTA CLARITA SOCIEDAD0023414





16-Dic 4,477.0058247179 -2,506,780.40065 CARRASCO Y SEMINARIO E HIJOS S.A.C0024528





16-Dic 2,332.9110000562 -2,519,305.54081 DIARIO EL TIEMPO S.A.C.0025007


16-Dic 77.6458246864 -2,519,528.39065 MAGALI ESTROGILDA FARIAS RAMIREZ0021254



16-Dic 989.5058247182 -2,524,230.09065 CORTEZ GONZALES MARGARITA AURELIA0025306



16-Dic 450.0058247183 -2,525,107.09065 TALLEDO DE GONZALES MARIA ROSARIO0024487



16-Dic 581.0058245089 -2,527,124.49065 DIRECCION REGIONAL DE ENERGIA Y MINAS0021117


16-Dic 96.3158245091 -2,527,295.80065 BANCO INTERBANK-AFP PROFUTURO0021117

16-Dic 32.2658245092 -2,527,328.06065 BANCO INTERBANK-AFP PROFUTURO0021117







16-Dic 4,982.9558243516 -2,516,597.00065 SERVICIOS INFORMATICOS JUVITEC SRL0022746




16-Dic 2,000.0058245820 -2,514,259.47065 DATA TECH, SOCIEDAD ANONIMA CERRADA0023851


16-Dic 3,000.0058245878 -2,507,509.47065 FERNANDEZ FLORES DARWIN DANIEL0025020




16-Dic 12,250.0058246854 -2,491,039.47065 GUERRERO PEREZ RICARDO0024155



17-Dic 9,400.0058247161 -2,490,639.47065 ADRIANZEN NUÑEZ EUSEBIO AGRIPINO0025112








CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

21 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

17-Dic 115.0058243888 -2,494,829.30065 SEGURO PACIFICO VIDA CIA. DE SEGUROS Y0021054

17-Dic 240.0058243889 -2,495,069.30065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0021054

17-Dic 72.0058243890 -2,495,141.30065 ROSA REYES CASTILLO0021054








17-Dic 1,731.3658243895 -2,500,888.45065 CAJA MUNICIPAL DE AHORRO Y CREDITO0021040




17-Dic 700.0058243899 -2,501,929.30065 RAMIREZ MARQUEZ RAUL FRANCISCO0021042



17-Dic 400.0058247201 -2,505,908.94065 SANCHEZ SANDOVAL JULIO ROBERTO0024916


17-Dic 210.0058247202 -2,506,447.94065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0025360







17-Dic 10,500.0058247187 -2,726,700.98065 BANCO DE LA NACION/CONSTRUCTORA SAN0025331













17-Dic 2,948.5758247192 -2,734,149.06065 DE LAMA VILLASECA MARIA VIOLETA0025048








17-Dic 1,800.0058245840 -2,739,681.71065 CASTILLO DE GALECIO ELSI NOEMI0025445

17-Dic 1,500.0058247196 -2,741,181.71065 GUTIERREZ REATEGUI MARIELA INES0025063



17-Dic 14,079.8158247198 -2,755,470.61065 LA POSITIVA SEGUROS Y REASEGUROS0022093

17-Dic 169.2058247199 -2,755,639.81065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0025047

17-Dic 2,400.0058247200 -2,758,039.81065 REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL0025277







CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

22 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :









17-Dic 600.0058246944 -2,766,860.63065 MARIA LUZ BERRU ARRAIZA0021249




17-Dic 250.0058247171 -2,761,174.63065 GARCIA PRECIADO SEGUNDO VICENTE0024744

17-Dic 989.5058247182 -2,760,185.13065 CORTEZ GONZALES MARGARITA AURELIA0025306

17-Dic 60.0058244478 -2,760,125.13065 SOCORRO DEL MILAGRO PERALTA0021834

17-Dic 45.0058244497 -2,760,080.13065 AMAYA ESPINOZA MERCEDES ELENA0023843

17-Dic 1,000.0058245079 -2,759,080.13065 MULTISERVICIOS ROSMA EMPRESA0023242

17-Dic 553.9158245443 -2,758,526.22065 SILVIA CAROLINA KCOMT CHANGMAN0021876

17-Dic 250.0058245612 -2,758,276.22065 LUIS ANTONIO VILCHEZ VALDIVIEZO0021876

17-Dic 500.0058245652 -2,757,776.22065 MARIA LUDYTH HIDALGO LOZADA DE ALAMO0020967


17-Dic 200.0058245674 -2,757,536.22065 GALAN PUESCAS MANUELA HASTERIA0022396
























18-Dic 4,916.0058247164 -2,726,515.11065 AGURTO GUERRERO ROSA AGUSTINA0023662

20-Dic -8,400.0058246677 -2,718,115.11065 CONSORCIO C6 E.I.R.L. Anulado0025150

20-Dic 19,329.0858246945 -2,737,444.19065 TIJERO AGUILA GAUDY SHIRLEY0024494





20-Dic 2,000.0058246675 -2,807,868.20065 DE LOS RIOS FLORES LUIS RICARDO JAVIER0025044



20-Dic 9,000.0058246678 -2,829,468.20065 PALACIOS NAVARRO AMERICA0025149


20-Dic 510.0058246679 -2,833,278.20065 ROSLY SERVICIOS GENERALES S.R.L.0025064



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

23 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


20-Dic 185.0058247204 -2,845,117.00065 TORRES TIMANA MANUEL FRANCISCO0025297


20-Dic 9,120.0058245844 -2,869,983.11065 SUBCAFAE DIREC. REG. VIV. CONST. Y0026010

20-Dic 2,450.0058245096 -2,872,433.11065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0026004






20-Dic 21,073.1858245885 -2,976,817.29065 SUB CAFAE-DIRCETUR0025997




20-Dic 1,800.0058247254 -2,991,808.04065 MENDOZA SANDOVAL ALAN ENRIQUE0021993

20-Dic 1,800.0058247257 -2,993,608.04065 CALLE CALLE SILVIA LILIANA0021994










20-Dic 3,150.0058243550 -2,877,388.17065 CIKAR S.R.L0024971












20-Dic 77.6458246864 -2,868,601.78065 MAGALI ESTROGILDA FARIAS RAMIREZ0021254




20-Dic 3,040.0058246930 -2,835,056.64065 ASOCIACION PENSIONISTAS DEL SECTOR0021249






20-Dic 9,400.0058247161 -2,809,058.05065 ADRIANZEN NUÑEZ EUSEBIO AGRIPINO0025112









20-Dic 80.0058245686 -2,789,283.55065 MARIA APOLONIA VILELA MOGOLLON0021697

20-Dic 9,120.0058245844 -2,780,163.55065 SUBCAFAE DIREC. REG. VIV. CONST. Y0026010

20-Dic 1,200.0058245881 -2,778,963.55065 HUERTAS PERALTA NADIA FABIOLA0025296

20-Dic 6,535.0058245884 -2,772,428.55065 COMPU CORP PERU S.A.C.0025342

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

24 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

21-Dic 1,165.8858245317 -2,771,262.67065 EMPRESA DE SEGURIDAD,VIGILANCIA Y0007260

21-Dic 58.0058245223 -2,771,204.67065 SAAVEDRA CHUMACERO JUAN AMARO0023227

21-Dic 58.0058245224 -2,771,146.67065 GARCIA MONTALVO LUCAS Anulado0023225


21-Dic 1,000.0058245886 -2,772,206.67065 LEON SOSA DAGOBERTO0025375

21-Dic 128.0058247258 -2,772,334.67065 SAAVEDRA CORDOVA LERIDA ISABEL0025934

21-Dic 2,500.0058247259 -2,774,834.67065 CORREA GIRON ANA MARY0025299








21-Dic 1,057.7958246686 -2,787,765.39065 BANCO INTERBANK-A.F.P. HORIZONTE0020967

21-Dic 323.6958246687 -2,788,089.08065 BANCO INTERBANK-A.F.P. HORIZONTE0020967


21-Dic 271.9758246689 -2,789,322.09065 BANCO INTERBANK-A.F.P INTEGRA0020967

21-Dic 568.5958246690 -2,789,890.68065 BANCO INTERBANK-A.F.P.PROFUTURO0020967

21-Dic 202.4258246691 -2,790,093.10065 BANCO INTERBANK-A.F.P.PROFUTURO0020967


21-Dic 265.0058246693 -2,790,574.10065 SITRA DIREPRO PIURA0020967

21-Dic 1,834.5158246694 -2,792,408.61065 INTERBANK PIURA0020967

21-Dic 290.0058246695 -2,792,698.61065 COLEGIO INGENIEROS DE PIURA0020967

21-Dic 575.4458246696 -2,793,274.05065 CMAC PAITA0020967


21-Dic 300.0058246698 -2,795,153.94065 ROSA FARFAN CRISANTO0020967

21-Dic 546.5458246699 -2,795,700.48065 MARIA DEL CARMEN PALOMINO ITURRARAN0020967

21-Dic 500.0058246700 -2,796,200.48065 MARIA LUDYTH HIDALGO LOZADA DE ALAMO0020967


21-Dic 786.3658247402 -2,797,202.11065 GLADY TIMANA DE QUEZADA0020967

21-Dic 577.2458247403 -2,797,779.35065 RINA CRISTINA DEL SOCORRO VARILLAS0020967

21-Dic 288.6258247404 -2,798,067.97065 WALTER MARIO GARCIA VARILLAS0020967

21-Dic 3,284.7658247405 -2,801,352.73065 CMAC SULLANA0020967

21-Dic 2,233.0358247406 -2,803,585.76065 SCOTIBANK PERU SAA0020967


21-Dic 140.0058247408 -2,808,418.06065 BERTHA VILLANUEVA VEGA0020967




21-Dic 262.8558247412 -2,809,899.67065 UNIVERSIDAD NACIONAL DE PIURA0020967









21-Dic 60.0058245895 -2,812,309.40065 MANUEL MEJIA ANTON-SOCORRO DEL0021834

21-Dic 35.0058245896 -2,812,344.40065 RIMAC SEGUROS0021834


21-Dic 100.0058245898 -2,812,474.07065 MORALES POZO JAIME ORLANDO0021834


21-Dic 22,310.0058246866 -2,834,849.07065 SUB CAFAE DRTPE PIURA0026067






CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

25 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




























21-Dic 9,400.0058247270 -3,123,166.79065 CEVALLOS CESPEDES RODOLFO0025618







21-Dic 1,826.5358247277 -3,131,827.40065 ALMESTAR MAURICIO SILVIA DEL PILAR0021816

21-Dic 1,768.6558247278 -3,133,596.05065 SALAZAR ROJAS ALBERT ASUNCION0021816



21-Dic 220.0058247281 -3,134,107.05065 SOCORRO DEL PILAR PACHERRE NAVARRO0021816













21-Dic 303.3458247294 -3,138,177.50065 BANCO DE CREDITO /AFP PROFUTURO0021816





21-Dic 50.0058247299 -3,140,243.81065 ROBERTO RAMOS CHAVEZ0021816




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

26 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :















21-Dic 4,477.0058247179 -3,046,970.68065 CARRASCO Y SEMINARIO E HIJOS S.A.C0024528

21-Dic 10,500.0058247187 -3,036,470.68065 BANCO DE LA NACION/CONSTRUCTORA SAN0025331




21-Dic 1,500.0058247196 -3,034,390.14065 GUTIERREZ REATEGUI MARIELA INES0025063

21-Dic 2,400.0058247200 -3,031,990.14065 REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL0025277

21-Dic 400.0058247201 -3,031,590.14065 SANCHEZ SANDOVAL JULIO ROBERTO0024916

21-Dic 210.0058247202 -3,031,380.14065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0025360


21-Dic 1,800.0058247254 -3,018,460.14065 MENDOZA SANDOVAL ALAN ENRIQUE0021993

21-Dic 1,800.0058247257 -3,016,660.14065 CALLE CALLE SILVIA LILIANA0021994



21-Dic 195.1258245824 -3,016,045.02065 SCOTIABANK PERU S.A.A.0021208

21-Dic 1,000.0058245862 -3,015,045.02065 SAC JOSE MANUEL FC0024557

21-Dic 21,073.1858245885 -2,993,971.84065 SUB CAFAE-DIRCETUR0025997








22-Dic 327.7458247451 -2,990,725.30065 MERY LIZ ORDINOLA PARRALES0021816





22-Dic 6,420.0058247456 -2,997,998.13065 CTA.Nº 334003504 BANCO FINANCIERO0021816




22-Dic 1,050.0058247460 -2,999,885.63065 AUDA ELIANA LAMADRID VASQUEZ0021816

22-Dic 20.0058247461 -2,999,905.63065 MARIA ELENA LADINES RAMIREZ0021816


22-Dic 780.0058247463 -3,001,585.63065 CHERO GONZALES FROILAN0021816





22-Dic 220.0058247419 -3,002,290.03065 ORLANDO CASTILLO LEON0025488





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

27 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


22-Dic 300.0058247369 -3,003,050.02065 YARLEQUE MARQUEZ JORGE0026028

22-Dic 635.0558247466 -3,003,685.07065 DANIA MARGOT TESEN TIMANA0021816

22-Dic 378.0058247370 -3,004,063.07065 REPUESTOS MERINO EIRL0025878










22-Dic 2,555.0058247474 -3,015,969.10065 PACHERRE NAVARRO SOCORRO DEL PILAR0021876

22-Dic 1,730.4058247475 -3,017,699.50065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0021876



22-Dic 4,093.7358247478 -3,022,633.12065 ESTHER IRMA GARCIA MOSCOL.0021876



22-Dic 300.0058247481 -3,024,076.82065 SARA ELENA SALAZAR UBILLUS DE PANTA0021876


22-Dic 1,244.5458247483 -3,026,791.36065 BANACO INTERBANK0021876








22-Dic 117.0058247491 -3,028,840.16065 MAPFRE PERU VIDA0021876


22-Dic 2,406.3458247493 -3,031,507.50065 FOSFA0021876


22-Dic 195.0058247495 -3,031,862.50065 COLEGIO DE LINCENCIADOS EN0021876











22-Dic 298.9558247506 -3,049,761.69065 BANCO DE CREDITO/AFP HORIZOTE0021876




22-Dic 45.0058247510 -3,051,834.13065 COOPERATIVA DE SERVICIOS EL TUMI0021876

22-Dic 405.9458247511 -3,052,240.07065 AMELIA GARCIA DE IGLESIAS0021876




22-Dic 100.0058247515 -3,053,261.09065 SELIP ABRAHAM LINCOLN SAC0021876





22-Dic 248.2558247518 -3,072,394.51065 MARIA ESPERANZA CIENFUEGOS FLORES0021876

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

28 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



22-Dic 588.5058247521 -3,073,771.51065 FOSFA0021876

22-Dic 100.0058247522 -3,073,871.51065 CLINICA DENTAL TRUCIOS SAC0021876











22-Dic 998.2058245845 -3,918,297.07065 ANGELA IMELDA CALLE DE CORDOVA0025486













22-Dic 3,000.0058247384 -3,950,787.87065 MAVIPLAC S.A.C.0025876

22-Dic 1,500.0058247385 -3,952,287.87065 MEDINA RODRIGUEZ MARLON0025923



22-Dic 1,400.0058247387 -3,962,192.87065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0025390



22-Dic 485.3358247389 -3,964,417.20065 SUB CAFAE-DIRCETUR0025655

22-Dic 141.9558247390 -3,964,559.15065 BRICEÑO CELI VERONICA VIRGINIA0025562




22-Dic 302.8858247392 -4,020,246.91065 BRICEÑO CELI VERONICA VIRGINIA0025371

22-Dic 302.8858247393 -4,020,549.79065 SEMINARIO URBINA MANUEL VICENTE0025341



22-Dic 300.0058247396 -4,023,579.79065 OROZCO TAKAMURA MARIKO JUMIKO0025995


22-Dic 880.0058247398 -4,024,879.79065 NAMUCHE SALDARRIAGA LUIS ALBERTO0025992

22-Dic 1,800.0058245100 -4,026,679.79065 CHEVEZ NAVARRO PERCI AUGUSTO0022058

22-Dic 1,600.0059287451 -4,028,279.79065 PEREZ AGUADA SALLY INGRID0022059

22-Dic 1,500.0059287452 -4,029,779.79065 CERVANTES LOZADA YRRAEL0021913

22-Dic 1,656.0058245846 -4,031,435.79065 RAMOS DE SILVA GLADYS EDIL0025668

22-Dic 250.0058245847 -4,031,685.79065 LU PANTA CLAUDIA ALEXANDRA0025629



22-Dic 131.4059287271 -4,033,855.80065 GOBIERNO REGIONAL PIYURA0025599

22-Dic 315.4058245848 -4,034,171.20065 TECHNOCOPY SAAS S.A.C.0025635





22-Dic 250.0058245849 -4,034,545.58065 VIGNOLO CARMEN JAVIER MARTIN0025667

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

29 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




22-Dic 907,526.7959287278 -4,947,858.52065 CONSORCIO TAMBO0025705


22-Dic 47,765.0059287279 -4,998,623.52065 BANCO DE LA NACION/CONSORCIO TAMBO0025705



22-Dic 5,000.0059287304 -5,007,423.52065 ZAPATA PANTA ELBA ROSAURA0021775

22-Dic 1,500.0059287305 -5,008,923.52065 OTERO MICHILOT RUDY MOISES0025639

22-Dic 1,500.0059287306 -5,010,423.52065 SANTOS LIZANA EFRAIN0025638

22-Dic 2,640.0059287281 -5,013,063.52065 JARAMILLO RAMIREZ TEODOSIO0025398

22-Dic 2,133.0059287280 -5,015,196.52065 LOAYZA ORTIZ WILLY JOEL0025444




22-Dic 3,500.0059287283 -5,027,696.52065 CORONADO CHECA CYNTHIA MARISOL0025362


22-Dic 1,350.0059287284 -5,030,546.52065 HERRERA CARMONA JORGE MARTIN0016432







22-Dic 4,730.8859287290 -5,255,398.76065 JUSTO ROMAN AYALA MORAN0025950



22-Dic 300.0059287293 -5,258,498.76065 GUEVARA LULIQUIS PIO ABRAHAN0025414

22-Dic 900.0059287294 -5,259,398.76065 PANTA DURAND JUAN ENRIQUE0025917



22-Dic 5,400.0059287297 -5,265,898.76065 MOSCOL CHAVEZ VICTOR HUGO0023198



22-Dic 2,625.0059287300 -5,270,023.76065 CARRASCO ESPINOZA GIULLIANA KARINA0025665

22-Dic 3,551.0059287501 -5,273,574.76065 VALLADOLID MADRID MARTIN DE LOS0023370



22-Dic 3,500.0059287504 -5,280,711.82065 SANDOVAL MIRANDA NAIR0025726

22-Dic 1,500.0059287505 -5,282,211.82065 SANTOS ADRIANZEN JOSHELYN PIARELLA0025482



22-Dic 780.0059287508 -5,290,801.82065 VALDIVIEZO PALACIOS FERNANDO0025476




22-Dic 700.0059287510 -5,342,763.02065 VARGAS CASTRO GUILLERMO ARMANDO0025475



22-Dic 1,000.0059287511 -5,361,889.54065 YESQUEN MENDOZA SEBASTIAN0025474


22-Dic 2,400.0059287513 -5,373,329.54065 COLEGIO DE CONTADORES PUBLICOS DE0025572


22-Dic 400.0059287515 -5,374,279.54065 NOCAUT PUBLICIDAD SOCIEDAD COMERCIAL0025644

22-Dic 57,094.1859287516 -5,431,373.72065 CONSORCIO GRAU0025696

22-Dic 3,005.0059287517 -5,434,378.72065 BANCO DE LA NACION/CONSORCIO GRAU0025696

22-Dic 45,655.3959287518 -5,480,034.11065 CONSORCIO SUPERVISION CHULUCANAS0025688

22-Dic 7,177.0059287519 -5,487,211.11065 BANCO DE LA ANCION/CONSORCIO0025688


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

30 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :















22-Dic 10,180.0058243549 -5,470,400.25065 NEIRA ALVARADO WILFREDO0024160

22-Dic 2,948.5758247192 -5,467,451.68065 DE LAMA VILLASECA MARIA VIOLETA0025048


22-Dic 185.0058247204 -5,466,053.34065 TORRES TIMANA MANUEL FRANCISCO0025297












22-Dic 172.5958245628 -4,454,330.38065 MADELEINE VELA CERVERA0021878










22-Dic 22,310.0058246866 -4,348,057.02065 SUB CAFAE DRTPE PIURA0026067


22-Dic 19,329.0858246945 -4,324,793.99065 TIJERO AGUILA GAUDY SHIRLEY0024494



23-Dic 914.5059287525 -4,333,958.60065 MONTESTRUQUE VILCHEZ WALTHER0025985

23-Dic 922.9059287526 -4,334,881.50065 MAZA CORDOVA MARIO0025988

23-Dic 974.5059287527 -4,335,856.00065 ROJAS UGAZ HUMBERTO OMAR0025989

23-Dic 569.5059287311 -4,336,425.50065 ELBA DEL CARMEN MERINO DE LAMA0025706

23-Dic 400.0059287528 -4,336,825.50065 HUERTAS SOSA RICARDO0025471



23-Dic 1,600.0058246868 -4,342,775.50065 SALDARRIAGA MORAN DE SILVA MARIA0021783

23-Dic 399.0058246869 -4,343,174.50065 REQUENA SAAVEDRA PAUL0025339

23-Dic 1,750.0058246870 -4,344,924.50065 CIKAR S.R.L0024971

23-Dic 10.0058247526 -4,344,934.50065 ASOCIACION PRO VIVIENDA LOS0021876






CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

31 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




23-Dic 212.0058246877 -4,352,556.51065 VASQUEZ BANEO JUAN CARLOS0025337

23-Dic 600.0058246878 -4,353,156.51065 GARCIA SILVA MARIA NOELIA0025336

23-Dic 32.2158246879 -4,353,188.72065 BAIQUE CAMACHO PEDRO NOLASCO0021575


23-Dic 3,000.0059287530 -4,356,305.87065 ABAD GARCIA EDINSON OMAR0025662

23-Dic 100.0059287531 -4,356,405.87065 ALMESTAR MAURICIO SILVIA DEL PILAR0025560

23-Dic 100.0059287532 -4,356,505.87065 SALAZAR ROJAS ALBERT ASUNCION0025560

23-Dic 3,150.0059287533 -4,359,655.87065 SEMINARIO MENDOZA GUILLERMO ADOLFO0025378

23-Dic 407.3158247529 -4,360,063.18065 MARIELA INES ZAVALA ZEGARRA0021876

23-Dic 176.0558247530 -4,360,239.23065 DORIS MERCEDES SILVA CURO0021876



23-Dic 438.5258247533 -4,361,494.79065 MARIA ELIZABETH AYALA DE LIZANO0021876

23-Dic 243.0058247534 -4,361,737.79065 CLORINDA CAMPOVERDE ABARCA0021876

23-Dic 162.7658247535 -4,361,900.55065 CRUZ MARIA GIRON VALVERDE0021876

23-Dic 162.7658247536 -4,362,063.31065 ROSA MERCEDES VILLEGAS LOZADA0021876

23-Dic 313.4258247537 -4,362,376.73065 MARLENY RETO SANCHEZ0021876

23-Dic 167.1058247538 -4,362,543.83065 YANET DEL PILAR TORRES POLO0021876

23-Dic 203.5658247539 -4,362,747.39065 MARIA ESHER GARCIA INGA0021876


23-Dic 400.0058247541 -4,363,199.61065 MELBA CRUZ LOPEZ0021876




23-Dic 287.5458247545 -4,372,341.21065 LUISA CORDOVA DE SEMINARIO0021876




23-Dic 490.8858247549 -4,373,261.28065 FLOR DE MARIA ESPINOZA ZAPATA0021876

23-Dic 328.9258247550 -4,373,590.20065 MARIA YSABEL MANRIQUE DE ZAPATA0021876

23-Dic 98.0059287251 -4,373,688.20065 ATLANTIS INTERNACIONAL COMPANY SAC0021876





23-Dic 205.0059287256 -4,374,845.33065 OFTALMOPIURA EIRL.0021876












23-Dic 633.1059287542 -4,384,129.61065 ESHER IRMA GARCIA MOSCOL0021878







23-Dic 38.1559287548 -4,384,994.76065 RAMIREZ ACUÑA FRANK ALEXANDER0021878



CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

32 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


23-Dic 117.0059287653 -4,385,256.97065 MAPFRE PERU VIDA0021878


23-Dic 630.0059287655 -4,386,455.97065 FOSFA0021878














23-Dic 444.4459287669 -4,391,181.65065 FILOMENA DORINDA NAVARRO MICHILOT DE0021878


23-Dic 282.4559287671 -4,391,579.10065 MERCEDES DIOSES ZARATE DE ZAPATA0021878

23-Dic 220.0059287672 -4,391,799.10065 MARIA ELIZABETH BARRIA HUIMAN0021878









23-Dic 706.0058243547 -4,320,788.42065 VALDIVIESO VARGAS MACHUCA LUIS0021788

23-Dic 3,500.0059287504 -4,317,288.42065 SANDOVAL MIRANDA NAIR0025726




23-Dic 57,094.1859287516 -4,246,604.24065 CONSORCIO GRAU0025696

23-Dic 914.5059287525 -4,245,689.74065 MONTESTRUQUE VILCHEZ WALTHER0025985

23-Dic 922.9059287526 -4,244,766.84065 MAZA CORDOVA MARIO0025988

23-Dic 700.0058243899 -4,244,066.84065 RAMIREZ MARQUEZ RAUL FRANCISCO0021042























CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

33 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23-Dic 900.0059287294 -3,952,423.86065 PANTA DURAND JUAN ENRIQUE0025917


23-Dic 5,400.0059287297 -3,946,363.86065 MOSCOL CHAVEZ VICTOR HUGO0023198






23-Dic 3,551.0059287501 -3,933,012.86065 VALLADOLID MADRID MARTIN DE LOS0023370


23-Dic 2,450.0058245096 -3,930,312.86065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0026004

23-Dic 1,800.0058245100 -3,928,512.86065 CHEVEZ NAVARRO PERCI AUGUSTO0022058

23-Dic 300.0058245635 -3,928,212.86065 AUDA ELIANA LAMADRID VASQUEZ0021816


23-Dic 998.2058245845 -3,927,041.02065 ANGELA IMELDA CALLE DE CORDOVA0025486



23-Dic 300.0058246698 -3,924,295.12065 ROSA FARFAN CRISANTO0020967






23-Dic 1,826.5358247277 -3,902,773.74065 ALMESTAR MAURICIO SILVIA DEL PILAR0021816

24-Dic 1,656.0058245846 -3,901,117.74065 RAMOS DE SILVA GLADYS EDIL0025668

24-Dic 1,768.6558247278 -3,899,349.09065 SALAZAR ROJAS ALBERT ASUNCION0021816

24-Dic 2,640.0059287281 -3,896,709.09065 JARAMILLO RAMIREZ TEODOSIO0025398

24-Dic 3,500.0059287283 -3,893,209.09065 CORONADO CHECA CYNTHIA MARISOL0025362






24-Dic 700.0059287510 -3,882,174.09065 VARGAS CASTRO GUILLERMO ARMANDO0025475




24-Dic 3,000.0059287530 -3,877,774.09065 ABAD GARCIA EDINSON OMAR0025662


24-Dic 565.0058246859 -3,876,159.09065 POMA BASTIDAS LUIS GERARDO0024564



27-Dic -600.0058247271 -3,875,085.20065 SUNAT/BANCO DE LA NACION Anulado0025618

27-Dic -9,400.0058247270 -3,865,685.20065 CEVALLOS CESPEDES RODOLFO Anulado0025618

27-Dic -581.0058245089 -3,865,104.20065 DIRECCION REGIONAL DE ENERGIA Y MINAS0021117

27-Dic -60.0059287254 -3,865,044.20065 JORGE GILBERTO CABELLOS POZO Anulado0021876

27-Dic -239.0059287544 -3,864,805.20065 JAIME ORLANDO MORALES POZO Anulado0021878

27-Dic 4,230.0059287676 -3,869,035.20065 PUBLICACIONES & ASESORIA SOCIEDAD0025753



27-Dic 1,200.0059287679 -3,871,505.20065 VALVERDE VASQUEZ FATIMA VICTORIA0016554

27-Dic 1,800.0059287680 -3,873,305.20065 GOMEZ ZAPATA OSCAR ALBERTO0016314


27-Dic 2,500.0059287682 -3,876,005.20065 MORAN RODRIGUEZ JOSE MODESTO0015027

27-Dic 2,430.0059287683 -3,878,435.20065 POZO RENTERIA OSCAR ROBERTO0015026






CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

34 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :
















27-Dic 38,139.0959287753 -3,947,799.51065 CONSORCIO NUESTRA SEÑORA DE LAS0026244

27-Dic 5,201.0059287754 -3,953,000.51065 BANCO DE LA NACION/CONSORCIO NUESTRA0026244

27-Dic 724.0059287755 -3,953,724.51065 HIDALGO TALLEDO ANGELINA VANESSA0026003



27-Dic 148.0059287758 -3,956,918.51065 NAVARRO MICHILOT ISMAEL0026351

27-Dic 110.0059287759 -3,957,028.51065 VALLADOLID BRAN ORTELIA0026438

27-Dic 114.0059287760 -3,957,142.51065 LLACSAHUANGA TIMOTEO LUIS RICARDO0026225


27-Dic 674.4059287761 -3,959,672.91065 AYALA MORAN PORFRIO IDELFONSO0026433







27-Dic 2,500.0059287764 -3,969,873.81065 ALVARADO ORTIZ KARIN SUSAN0025518

27-Dic 400.0058246886 -3,970,273.81065 RAMIREZ CHIRA ELENA MARGARITA0021575


27-Dic 283.8458246888 -3,970,819.88065 BENITES ENCALADA MARIA ELENA0021575



27-Dic 309.8458246889 -3,971,934.72065 SUB CAFAE DRTPE PIURA0021575

27-Dic 714.0059287767 -3,972,648.72065 RAMIREZ DE VASQUEZ AMARILIS0026087

















27-Dic 3,730.0059287774 -3,992,148.50065 SANCHEZ OLAYA JOHNY MARCIAL0025254



27-Dic 3,384.0059287777 -3,999,370.50065 SERVITECS SRL0023280


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

35 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Dic 400.0059287779 -3,999,986.50065 PONGO SUAREZ JORGE ANTONIO0025792




27-Dic 166.0059287802 -4,004,856.01065 MACROSERVICIOS HCC E.I.R.L.0026440





27-Dic 965.2559287786 -4,015,618.19065 LUZ MARIELA VIERA CHUMACERO0021811


27-Dic 600.0059287788 -4,016,420.67065 IMPRESIONES MULTICOPIAS E I R L0024329

27-Dic 714.0059287789 -4,017,134.67065 CHERO SILVA JORGE REYMUNDO0025469

27-Dic 500.0059287790 -4,017,634.67065 JIMENEZ PEÑA AMERICA AMPARO0025465

27-Dic 1,119.0059287791 -4,018,753.67065 RADIODIFUSORA PIURA EIRL0025481


27-Dic 500.0059287793 -4,019,324.67065 ORDINOLA ARICA MARIA SOCORRO0025473

27-Dic 550.0059287794 -4,019,874.67065 ESPINOZA CASTILLO ANTONIO0025646



27-Dic 1,125.0059287797 -4,022,429.67065 ADANAQUE CASTILLO ROSA HAYDEE0025540

27-Dic 450.0059287798 -4,022,879.67065 CALLE PEÑA MIRTHA0025538


27-Dic 159.0059287800 -4,024,163.67065 MORAN IPANAQUE ANTONIO MARCIAL0025761














27-Dic 60.0059287856 -4,423,945.30065 VEGA FARFAN NANCY DEL PILAR0021876


27-Dic 580.6859287857 -4,424,648.50065 QUEZADA OREJUELA JUAN CARLOS0021887

27-Dic 877.5359287858 -4,425,526.03065 TIJERO AGUILA GAUDY SHIRLEY0021887


27-Dic 114.0059287860 -4,425,765.03065 ALVARADO FLORES EDMUNDO0021878







27-Dic 169.2058247199 -4,224,829.13065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0025047










27-Dic 485.3358247389 -4,217,451.06065 SUB CAFAE-DIRCETUR0025655

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

36 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






27-Dic 1,600.0059287451 -4,196,302.42065 PEREZ AGUADA SALLY INGRID0022059

27-Dic 780.0059287508 -4,195,522.42065 VALDIVIEZO PALACIOS FERNANDO0025476

27-Dic 974.5059287527 -4,194,547.92065 ROJAS UGAZ HUMBERTO OMAR0025989

27-Dic 3,150.0059287533 -4,191,397.92065 SEMINARIO MENDOZA GUILLERMO ADOLFO0025378






27-Dic 1,000.0058245886 -4,182,156.15065 LEON SOSA DAGOBERTO0025375




27-Dic 9,000.0058246678 -4,167,426.48065 PALACIOS NAVARRO AMERICA0025149


27-Dic 626.0058246858 -4,166,039.95065 CRUZ GUEVARA LUIS ROSENDO0024170



27-Dic 450.0058246941 -4,161,719.32065 SEVERINA MARCHAN LLACSAHUANGA0021249



28-Dic -242.0558247400 -4,150,624.27065 TELEFONICA DEL PERU SAA Anulado0026405


28-Dic -960.0058247433 -4,139,171.77065 UNIVERSIDAD NACIONAL DE PIURA Anulado0025800

28-Dic 1,600.0058247430 -4,140,771.77065 J.V.P INGENIEROS CONSTRUCTORES0025813


28-Dic 10,930.0058247431 -4,151,995.08065 VILCHERREZ SANDOVAL JUAN ANGEL0025329

28-Dic 1,280.0058247432 -4,153,275.08065 HUAMAN RAMOS CIPIRIANO VIRGILIO0025804


28-Dic 798.5058247434 -4,155,033.58065 TORRES CRUZ AIDE0025815

28-Dic 712.9758247436 -4,155,746.55065 ESTACION DE SERVICIOS SAN MARTIN SRL0017566














28-Dic 2,000.0058247442 -4,187,012.21065 REPRESENTACIONES GUESS EIRL0025740


28-Dic 300.0058247444 -4,195,312.21065 ALVAREZ LUJAN BLANCA LINA0022422

28-Dic 600.0058247445 -4,195,912.21065 GARCIA RUIZ CARLOS ARTURO0024044

28-Dic 200.0058247446 -4,196,112.21065 GALAN PUESCAS MANUELA HASTERIA0022396



28-Dic 450.0058247449 -4,199,562.21065 CASTRO GARCIA GILBERTO0021899




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

37 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Dic 1,258.0059287904 -4,201,696.61065 JIMENEZ LOPEZ FELIX VON0022290

28-Dic 330.0059287905 -4,202,026.61065 JUNGBLUTH MUNOZ FRANCK0022314


28-Dic 1,219.0059287868 -4,206,462.61065 MUEBLERIA CENTRALSRL0023313



28-Dic 950.0059287872 -4,208,690.61065 SANTOS ADRIANZEN JOSHELYN PIARELLA0025430



28-Dic 200.0059287875 -4,209,127.61065 FOSFA0021878


28-Dic 242.0559287804 -4,209,435.66065 BANCO DE LA NACION-TELEFONICA DEL PERU0026405

28-Dic 158.1259287876 -4,209,593.78065 CARLOTA MACHACUAY PAUCAR0021878

28-Dic 40.5559287877 -4,209,634.33065 MAURIOLA CHANDUVI LUIS MODESTO0021878

28-Dic 4,950.0059287878 -4,214,584.33065 MECA RUEDA ELICIA BETHY0025809





28-Dic 8.0059287883 -4,224,508.97065 VIOLETA ANIA CASTILLO HINOSTROZA0021878


28-Dic 308.0059287885 -4,225,117.47065 ROSA CLEMENTINA DIOSES LEON0021878






28-Dic 150.0059287890 -4,226,812.88065 ZEÑA HUANCAS PASIAN0026414

28-Dic 775.0059287891 -4,227,587.88065 SEMINARIO JIBAJA CLEORI0026418

28-Dic 250.0059287892 -4,227,837.88065 CARRASCO HUANCAS FRANCIS ENRIQUE0026424






28-Dic 300.0059287898 -4,289,738.38065 SERNAQUE IPANAQUE JOSE SINDULIO0025436

28-Dic 595.0059287899 -4,290,333.38065 SALCEDO FLORES MARIO0025437

28-Dic 850.0059287900 -4,291,183.38065 MANRIQUE ARGÜELLES JULIA LAVINIA0025429

28-Dic 846.0059288001 -4,292,029.38065 GRIFO SAN RAMON S.R.LTDA.0026019








28-Dic 900.0059288009 -4,360,516.40065 CARMEN MARQUEZ AUGUSTIN0025537












28-Dic 18,490.0059288022 -4,400,498.45065 INGENIEROS FRIOTEMP S.A.C.0025410

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

38 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Dic 3,600.0059288024 -4,405,278.45065 TORRES HIDALGO CARMEN OLIVIA0024440




28-Dic 200.0059288028 -4,406,648.45065 'EAO DECORACIONES'SOCIEDAD COMERCIAL0024922

28-Dic 3,424.1759288029 -4,410,072.62065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0025981








28-Dic 210.0059288039 -4,414,563.42065 ALVINES SOSA JUAN CARLOS0025944


28-Dic 357.0059288041 -4,415,120.42065 MOSCOL LEON RAUL FERNANDO0025467


28-Dic 230.0059288043 -4,415,390.42065 PIURA ELECTRIC SOCIEDAD ANONIMA0025361


28-Dic 25.2359288045 -4,415,928.65065 AMERICA MOVIL PERU S.A.C.0021485

28-Dic 11,009.4059288046 -4,426,938.05065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0021410

28-Dic 95.2059288047 -4,427,033.25065 TELEFONICA MULTIMEDIA S.A.C.0025453

28-Dic 6,245.3059288048 -4,433,278.55065 ELECTRONOROESTE S.A0021560

28-Dic 571.7759288049 -4,433,850.32065 AMERICATEL PERU S.A.0021484


28-Dic 163,517.7359288051 -4,598,612.05065 EL MILAGRO INGENIEROS CONTRATISTAS0025565

28-Dic 8,606.0059288052 -4,607,218.05065 BANCO DE LA NACION/EL MILAGRO0025565

28-Dic 119.7059288053 -4,607,337.75065 AMERICATEL PERU S.A.0021484



28-Dic 1,735.0059288056 -4,643,790.77065 BANCO DE LA NACION/CONSTRUYENDO0026363

28-Dic 37,511.8159288057 -4,681,302.58065 CONSTRUCTORA LUZ AURORA SOCIEDAD0025396

28-Dic 2,004.0059288058 -4,683,306.58065 BANCO DE LA NACION/CONSTRUCTORA LUZ0025396

28-Dic 566.0359288059 -4,683,872.61065 REGION PIURA SEDE CENTRAL RDR0025396

28-Dic 330.0059288060 -4,684,202.61065 TORRES SENMACHE LUIS ENRIQUE0026057

28-Dic 893.0059288061 -4,685,095.61065 CANOVA PACHERREZ ALBERTO0024544



28-Dic 600.0059288064 -4,685,852.61065 MENDOZA HUERTAS SAULO GUILLERMO DE0016393

28-Dic 800.0059288065 -4,686,652.61065 FARFAN RIVERA CARLOS ALBERTO0015031









28-Dic 400.0059287779 -4,667,036.52065 PONGO SUAREZ JORGE ANTONIO0025792






28-Dic 877.5359287858 -4,285,078.22065 TIJERO AGUILA GAUDY SHIRLEY0021887





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

39 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Dic 300.0058247369 -4,281,847.34065 YARLEQUE MARQUEZ JORGE0026028






28-Dic 140.0058247408 -4,278,999.34065 BERTHA VILLANUEVA VEGA0020967

28-Dic 220.0058247419 -4,278,779.34065 ORLANDO CASTILLO LEON0025488




28-Dic 907,526.7959287278 -3,370,385.93065 CONSORCIO TAMBO0025705

28-Dic 47,765.0059287279 -3,322,620.93065 BANCO DE LA NACION/CONSORCIO TAMBO0025705



28-Dic 1,500.0059287452 -3,319,659.72065 CERVANTES LOZADA YRRAEL0021913

28-Dic 7,177.0059287519 -3,312,482.72065 BANCO DE LA ANCION/CONSORCIO0025688



28-Dic 1,800.0059287680 -3,306,482.72065 GOMEZ ZAPATA OSCAR ALBERTO0016314








28-Dic 250.0058245849 -3,301,074.72065 VIGNOLO CARMEN JAVIER MARTIN0025667




28-Dic 50.0058246289 -3,300,065.50065 LA HUANCABAMBINA EIRL0021887

28-Dic 510.0058246679 -3,299,555.50065 ROSLY SERVICIOS GENERALES S.R.L.0025064



28-Dic 3,500.0058247173 -3,293,340.30065 ROJAS CORONADO FABIO0017321


29-Dic 49.0058243822 -3,290,891.30065 VILELA LACHIRA FERNANDO ALFREDO0021876

29-Dic 222.0058245748 -3,290,669.30065 MARIO ARMANDO LITANO BOZA Anulado0021878

29-Dic 98.0058246292 -3,290,571.30065 ATLANTIS INTERNACIONAL COMPANY Anulado0021887

29-Dic -150.0059287912 -3,290,421.30065 DIANA LIZBETH PRADO GOMEZ Anulado0021697





29-Dic 250.0059287806 -3,293,832.50065 YAMASHIRO YAMASHIRO JORGE0026427



29-Dic 1,040.0059287460 -3,309,945.47065 SAAVEDRA LOPEZ JAIME FIDEL0024864

29-Dic 1,800.0059288067 -3,311,745.47065 CONDE RAMIREZ VALERIO0015028










CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

40 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


29-Dic 105.0058246900 -3,314,664.63065 BENITES ENCALADA MARIA ELENA0025713



29-Dic 40.0059288101 -3,316,592.00065 FARIAS RAMIREZ MAGALI ESTROGILDA0025712







29-Dic 296.0059287910 -3,327,828.57065 CMAC SULLANA0021697

29-Dic 2,352.2059288011 -3,330,180.77065 FOTO CARRASCO DIGITAL SOCIEDAD0025478



29-Dic 40.0059287913 -3,330,544.55065 OPTICA MEGA LENS EIRL0021697




29-Dic 40.0059287917 -3,332,295.31065 COLEGIO DE INGENIEROS PIURA0021697






29-Dic 300.0059288084 -3,335,429.88065 LOAYZA ORTIZ WILLY JOEL0026654

29-Dic 324.0059288085 -3,335,753.88065 CASQUERO PACHERRE JUANA0021887


29-Dic 260.0059288086 -3,336,596.88065 VILLEGAS BULLON ELIANA ELIZABETH0021887









29-Dic 600.0059288095 -3,348,906.88065 SAAVEDRA HOLGUIN FRANCISCO JAVIER0025271


29-Dic 838.5059288097 -3,350,945.38065 GRAFIMASTER EMPRESA INDIVIDUAL DE0025468


29-Dic 480.0059287919 -3,351,479.38065 SALAZAR MORE NOELIA JAQUELINE0026201




29-Dic 1,800.0059288152 -3,356,247.38065 CRUZADO DE CARDENAS DORA0025984

29-Dic 3,000.0059288153 -3,359,247.38065 VALLEJOS VILCHEZ LUIS ALBERTO0025965


29-Dic 15.0059287920 -3,359,562.38065 JESUS MARIA SALDAÑA ROMN0000198


29-Dic 150.0059287922 -3,359,752.38065 JESSICA PAOLA GARAY MORANTE0004968



29-Dic 18,700.0059287312 -3,378,624.88065 EMCONORT SOCIEDAD COMERCIAL DE0026390

29-Dic 500.0059287809 -3,379,124.88065 CHAVEZ MAZA JUAN CARLOS0025582


29-Dic 3,480.0059288156 -3,466,604.88065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0026651




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

41 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :
















29-Dic 2,000.0059288174 -3,754,722.62065 REGION PIURA SEDE CENTRA PAGO DE0026773


29-Dic 300.0059288175 -3,764,226.62065 FACUNDO MEZA ROSANY0026745


29-Dic 49.0059288089 -3,764,371.62065 VILELA LACHIRA FERNANDO ALFREDO0021876

29-Dic 6,615.0059288177 -3,770,986.62065 VALLEJOS DAVILA NEISSER WANDER0023195


29-Dic 31,615.2959288179 -3,803,336.91065 SANTA LUCIA S.A.C. CONSTRUCCIONES,0026855

29-Dic 1,664.0059288180 -3,805,000.91065 BANCO DE LA NACION/SANTA LUCIA S.A.C.0026855

29-Dic 4,000.0059288181 -3,809,000.91065 DA SILVA DIAZ JORGE ADEMYR0023856





29-Dic 4,730.8859287290 -3,802,963.11065 JUSTO ROMAN AYALA MORAN0025950




29-Dic 583.0058246666 -3,801,605.38065 CMAC SULLANA0021154



29-Dic 1,834.5158246694 -3,799,044.92065 INTERBANK PIURA0020967


29-Dic 1,600.0058246868 -3,796,894.92065 SALDARRIAGA MORAN DE SILVA MARIA0021783

29-Dic 399.0058246869 -3,796,495.92065 REQUENA SAAVEDRA PAUL0025339



29-Dic 32.2158246879 -3,796,089.71065 BAIQUE CAMACHO PEDRO NOLASCO0021575


29-Dic 309.8458246889 -3,793,923.87065 SUB CAFAE DRTPE PIURA0021575
















CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

42 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Dic 114.0059287860 -3,790,085.30065 ALVARADO FLORES EDMUNDO0021878








29-Dic 850.0059287900 -3,767,897.31065 MANRIQUE ARGÜELLES JULIA LAVINIA0025429








29-Dic 1,000.0059287511 -3,741,062.18065 YESQUEN MENDOZA SEBASTIAN0025474





29-Dic 220.0059287672 -3,732,840.48065 MARIA ELIZABETH BARRIA HUIMAN0021878











29-Dic 114.0059287760 -3,706,429.02065 LLACSAHUANGA TIMOTEO LUIS RICARDO0026225

29-Dic 500.0059287790 -3,705,929.02065 JIMENEZ PEÑA AMERICA AMPARO0025465

29-Dic 1,125.0059287797 -3,704,804.02065 ADANAQUE CASTILLO ROSA HAYDEE0025540

29-Dic 60.0059287856 -3,704,744.02065 VEGA FARFAN NANCY DEL PILAR0021876















29-Dic 3,000.0058247384 -3,696,347.44065 MAVIPLAC S.A.C.0025876

29-Dic 1,400.0058247387 -3,694,947.44065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0025390

29-Dic 880.0058247398 -3,694,067.44065 NAMUCHE SALDARRIAGA LUIS ALBERTO0025992

29-Dic 3,284.7658247405 -3,690,782.68065 CMAC SULLANA0020967

29-Dic 2,233.0358247406 -3,688,549.65065 SCOTIBANK PERU SAA0020967






CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

43 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


29-Dic 1,730.4058247475 -3,662,722.49065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0021876









30-Dic 1,800.0058243349 -3,658,783.32065 CASTILLO DE GALECIO ELSI NOEMI Anulado0023933

30-Dic 459.4059287927 -3,659,242.72065 CHIRA ZAPATA MARILU0022241



30-Dic 2,250.0059288184 -3,674,938.46065 RUIZ DAVILA PRISCILLA JEANETTE0004235


30-Dic 300.0059288186 -3,679,215.50065 EMPRESA PERIODISTICA NACIONAL S.A.-0025427

30-Dic 1,119.0059288187 -3,680,334.50065 RADIODIFUSORA PIURA EIRL0025472



30-Dic 571.2059288190 -3,681,376.70065 "SOCITEC SERVICIOS S.R.L."0026127

30-Dic 1,897.3059288191 -3,683,274.00065 SIGMA ORGANIZACION IND COMERCIAL E I R L0026013


30-Dic 557.4759288193 -3,683,952.47065 NISSAN MAQUINARIAS S.A.0026006


30-Dic 600.0059288195 -3,684,917.47065 TELLO VIDAL JORGE HUMBERTO0025438








30-Dic 740.0059288301 -3,696,831.29065 TORRES SENMACHE LUIS ENRIQUE0025439

30-Dic 1,190.0059288302 -3,698,021.29065 SALCEDO FLORES MARIO0025477

30-Dic 665.0059288303 -3,698,686.29065 INSTITUTO TELEDUCATIVO LOS TALLANES0025435

30-Dic 476.0059288304 -3,699,162.29065 NUNURA LORO JUAN ANTONIO0025434

30-Dic 1,650.0059288305 -3,700,812.29065 CHINCHAY CRUZ MAXIMO ROLANDO0025466

30-Dic 250.0059288306 -3,701,062.29065 CIELO SOSA MANUEL0025432

30-Dic 300.0059288307 -3,701,362.29065 NAVARRO TEMOCHE EDGARDO MARTIN0025433


30-Dic 1,861.1059287928 -3,706,461.09065 GARCIA HUAMAN PABLO0026352



30-Dic 643.0059288310 -3,707,896.09065 DE LAMA VILLASECA MARIA VIOLETA0026721

30-Dic 689.0059288311 -3,708,585.09065 ORDINOLA MASIAS CARMEN ROSA0026723









30-Dic 163.0059288315 -3,719,012.86065 SOSA RUIZ RUBEN DARIO0026515


30-Dic 163.0059288317 -3,733,575.86065 GIRON YARLEQUE JULIO0026517


30-Dic 163.0059288318 -3,734,538.86065 CHAPILLIQUEN PANTA MANUEL0026516

30-Dic 202.9059288319 -3,734,741.76065 ZEGARRA PERALTA AUGUSTO ELIAS0026437

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

44 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Dic 9,504.0059288320 -3,744,245.76065 JUNTA USUARIOS DIST RIEGO SAN LORENZO0024794

30-Dic 1,296.0059288321 -3,745,541.76065 BANCO DE LA NACION/JUNTA USUARIOS DIST0024794




30-Dic 1,707.0859288103 -3,753,269.77065 TELEFONICA DEL PERU SAA/BANCO DE LA0021791

30-Dic 10,632.0059288104 -3,763,901.77065 CONSTRUCCIONES VENTAS Y0025600














30-Dic 150.0059288336 -3,772,887.41065 CHEVEZ ALVARADO MARIA DEL SOCORRO0025945

30-Dic 300.0059288337 -3,773,187.41065 CHEVEZ ALVARADO MARIA DEL SOCORRO0025420

30-Dic 140.0059288338 -3,773,327.41065 PEÑA RODRIGUEZ CLARA MARTHA0025418

30-Dic 685.4459288339 -3,774,012.85065 EMPRESA PERIODISTICA NACIONAL S.A.-0026582

30-Dic 1,227.6059288340 -3,775,240.45065 FOTO CARRASCO DIGITAL SOCIEDAD0026581





30-Dic 500.0059288345 -3,781,148.45065 COLEGIO INGS PERU CONSEJO DPTAL DE0025479


30-Dic 1,128.0059288347 -3,782,426.45065 MARTINEZ DE TALLEDO LUZ HORTENCIA0026022


30-Dic 1,410.0059288349 -3,783,908.45065 ECOLE PERUANA SUIZA DE TURISMO Y0026552


30-Dic 600.0059288351 -3,784,598.45065 NAVARRO YAMUNAQUE GLADYS ALICIA0026559

30-Dic 7,000.0059288352 -3,791,598.45065 LA ROCA SAAVEDRA GARY MARTIN0026335

30-Dic 9,450.0059288353 -3,801,048.45065 COLAN CASTRO EGDAR WILLY0026811


30-Dic 7,000.0059288355 -3,809,098.45065 BAYONA PEÑA RODOLFO OMAR0026241


30-Dic 3,060.0059288357 -3,813,098.72065 COBENA URBINA JOSE CARLOS ALEJANDRO0025627



30-Dic 9,450.0059288360 -3,823,092.72065 RIMARACHIN LOPEZ ALEX0026843


30-Dic 1,533.0059288362 -3,825,675.72065 CHUMACERO CORDOVA TERESA DE JESUS0026728

30-Dic 1,840.0059288363 -3,827,515.72065 REQUENA CASTRO CARLOS ALBERTO0026731

30-Dic 4,050.0059288364 -3,831,565.72065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0026732




30-Dic 3,850.0059288368 -3,843,865.72065 BENITES DAMIAN CARLOS ALBERTO0023196




30-Dic 10,500.0059288372 -3,862,865.72065 BOBADILLA PANTA JOSE EDGARDO0026237

30-Dic 1,833.0059288373 -3,864,698.72065 VALDIVIEZO SANDOVAL JOSE ALEXANDER0024441

30-Dic 2,520.0059288374 -3,867,218.72065 CHAVEZ BECERRA LUIS ZACARIAS0023808


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

45 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Dic 2,250.0059288376 -3,869,748.72065 CAJUSOL GUTIERREZ PEDRO PABLO0023239


30-Dic 24,440.0059288378 -3,894,438.72065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0020736



30-Dic 2,250.0059288380 -3,900,048.72065 ZAPATA GARCIA PEDRO BERNARDO0004242


30-Dic 743.0059288382 -3,901,041.72065 SERVITECS SRL0023371




















30-Dic 3,000.0059288392 -3,918,937.13065 VIERA RIVAS DEYSI DEL SOCORRO0026808

30-Dic 1,890.0059288393 -3,920,827.13065 CASTRO ELIAS HORACIO RAMON0023814








30-Dic 53.2559288399 -3,930,943.05065 BANCO DE CREDITO/AFP HORIZONTE.0026886








30-Dic 1,485.0059288457 -3,934,986.13065 BENITES DAMIAN CARLOS ALBERTO0023196


30-Dic 2,835.0059288459 -3,937,986.13065 VALLEJOS DAVILA NEISSER WANDER0023195




30-Dic 3,585.5459288463 -3,974,640.52065 REGION PIURA SEDE CENTRAL RDR DS0027006



30-Dic 28,122.0059288466 -4,004,429.82065 GANIMEDES INGENIERIA DE LA0026763

30-Dic 1,875.0059288467 -4,006,304.82065 BANCO DE LA NACION/GANIMEDES0026763


30-Dic 85,432.6859288469 -4,099,236.50065 SANTA LUCIA S.A.C. CONSTRUCCIONES,0026854

30-Dic 4,496.0059288470 -4,103,732.50065 BANCO DE LA NACION/SANTA LUCIA S.A.C.0026854

30-Dic 750.0059288471 -4,104,482.50065 ZAPATA CUEVA JOSEFA CONCEPCION0025893

30-Dic 1,880.0059288472 -4,106,362.50065 IMPRESIONES MULTICOPIAS E I R L0025732

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

46 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



30-Dic 350.0059288475 -4,108,832.50065 EL CHILALO COMPLEJO TURISTICO EMPRESA0024960


30-Dic 300.0059288477 -4,109,282.50065 CHAVEZ CASTRO JORGE UBALDO0026868

30-Dic 2,209.0059288478 -4,111,491.50065 "LEIGH PERU E.I.R.L."0026869


30-Dic 4,175.8059288480 -4,115,808.30065 CRAGG CAMERO ANA MARIA0026875




30-Dic 600.0059288484 -4,119,157.24065 IMPRESIONES MULTICOPIAS E I R L0025587


30-Dic 4,559.0059288486 -4,124,388.94065 GESTION PERU S.A.C.0026266


30-Dic 400.0059288488 -4,125,079.94065 CARRASCO HUANCAS FRANCIS ENRIQUE0026421

30-Dic 375.0059288489 -4,125,454.94065 TINEO ZEÑA MARIA DE JESUS0026416

30-Dic 150.0059288490 -4,125,604.94065 TORRES TORRES BERTHA MARIBEL0026411

30-Dic 313.0059288491 -4,125,917.94065 OJEDA TORRES OBDULIA FREDESVINDA0026409

30-Dic 601.8059288492 -4,126,519.74065 GRIFO SAN RAMON S.R.LTDA.0016384

30-Dic 893.0059288493 -4,127,412.74065 INTERAMERICANA NORTE S.A.C.0025356


30-Dic 1,800.0059288495 -4,129,709.14065 ZAMBRANO TORRES ROBERT0024873


30-Dic 9,450.0059288497 -4,139,359.14065 CARRILLO CHIROQUE JUSTO0026846


30-Dic 9,450.0059288499 -4,149,859.14065 AGUIRRE MENA ELIAS0026858



30-Dic 17,212.0059288552 -4,495,156.60065 BANCO DE LA NACION/EL MILAGRO0025723

30-Dic 1,080.0059288553 -4,496,236.60065 CHAVEZ BECERRA LUIS ZACARIAS0023808









30-Dic 153.0059288562 -4,499,136.67065 BANCO DE CREDITO/AFP HORIZONTE.0024100




















30-Dic 310.0059288582 -4,505,288.47065 TOTAL ARTEFACTOS SAC.0025561

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

47 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





30-Dic 117.0059288587 -4,506,155.47065 MARIELLA INES ZAVALA ZEGARRA0025561



30-Dic 60.0059288590 -4,506,278.47065 DORIS MERCEDES SILVA CURO0025561








30-Dic 75.0059288598 -4,507,073.47065 MARIA ESTHER GARCIA INGA0025561



30-Dic 105.0059288601 -4,507,283.47065 LUISA CORDOVA DE SEMINARIO0025561


















30-Dic 108.0059288616 -4,510,241.67065 DANIA MARGOT TESEN TIMANA0025560

30-Dic 75.0059288617 -4,510,316.67065 DEYANIRA VILLAGRA LOPEZ0025560






30-Dic 20.0059288623 -4,511,590.45065 RAMOS CHAVEZ ROBERTO0021887

30-Dic 50.0059288624 -4,511,640.45065 OPTICA AMERICA VISION EIRL0021887

30-Dic 98.0059288625 -4,511,738.45065 ATLANTIS INTERNACIONAL COMPANY0021887

30-Dic 120.0059288626 -4,511,858.45065 SALAZAR UBILLUS DE PANTA SARA ELENA0021887

30-Dic 3,405.6359288627 -4,515,264.08065 SCOTIABANK PERU SAA0021887


30-Dic 350.0059288629 -4,515,634.08065 BOBADILLA GUERRERO DANNY PATRICIA0021887

30-Dic 241.0059288630 -4,515,875.08065 RAMON PANTA HENRY SAUL0021887

30-Dic 5.0059288631 -4,515,880.08065 LADINES RAMIREZ MARIA ELENA0021887



30-Dic 570.0059288635 -4,517,627.58065 ALBAN TABOADA CLARA MARIA0021887


30-Dic 2,520.0059287930 -4,521,087.58065 OROZCO TAKAMURA KIN SIMODANY0025718




CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

48 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


30-Dic 67.0059288641 -4,531,607.84065 DE GUIMARAES SAAVEDRA GEORGINA0021887




30-Dic 4,500.0059287932 -4,540,974.64065 CORREA PONCE OVIDIO BERARDO0004143




















30-Dic 674.4059287761 -4,515,174.96065 AYALA MORAN PORFRIO IDELFONSO0026433


30-Dic 2,500.0059287764 -4,512,174.96065 ALVARADO ORTIZ KARIN SUSAN0025518









30-Dic 450.0059287798 -4,504,893.88065 CALLE PEÑA MIRTHA0025538

30-Dic 159.0059287800 -4,504,734.88065 MORAN IPANAQUE ANTONIO MARCIAL0025761


30-Dic 242.0559287804 -4,504,136.32065 BANCO DE LA NACION-TELEFONICA DEL PERU0026405




30-Dic 950.0059287872 -4,497,436.32065 SANTOS ADRIANZEN JOSHELYN PIARELLA0025430

30-Dic 8.0059287883 -4,497,428.32065 VIOLETA ANIA CASTILLO HINOSTROZA0021878






30-Dic 569.5059287311 -4,446,387.22065 ELBA DEL CARMEN MERINO DE LAMA0025706




30-Dic 2,400.0059287513 -4,419,506.25065 COLEGIO DE CONTADORES PUBLICOS DE0025572

30-Dic 3,005.0059287517 -4,416,501.25065 BANCO DE LA NACION/CONSORCIO GRAU0025696



30-Dic 38.1559287548 -4,416,080.83065 RAMIREZ ACUÑA FRANK ALEXANDER0021878


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

49 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



30-Dic 630.0059287655 -4,415,305.62065 FOSFA0021878


30-Dic 4,230.0059287676 -4,410,793.17065 PUBLICACIONES & ASESORIA SOCIEDAD0025753


30-Dic 325.0058246927 -4,410,447.38065 FOSFA0021249




30-Dic 300.0058247396 -4,409,797.30065 OROZCO TAKAMURA MARIKO JUMIKO0025995





30-Dic 4,093.7358247478 -4,403,586.40065 ESTHER IRMA GARCIA MOSCOL.0021876

30-Dic 1,244.5458247483 -4,402,341.86065 BANACO INTERBANK0021876



30-Dic 2,406.3458247493 -4,399,381.85065 FOSFA0021876






30-Dic 588.5058247521 -4,394,698.99065 FOSFA0021876








30-Dic 15.0058246779 -4,383,916.25065 FOSFA0021223


30-Dic 212.0058246877 -4,383,682.05065 VASQUEZ BANEO JUAN CARLOS0025337

30-Dic 600.0058246878 -4,383,082.05065 GARCIA SILVA MARIA NOELIA0025336

30-Dic 400.0058246886 -4,382,682.05065 RAMIREZ CHIRA ELENA MARGARITA0021575


30-Dic 15.0058246908 -4,380,371.90065 FOSFA0023495






30-Dic 900.0059288009 -4,285,386.13065 CARMEN MARQUEZ AUGUSTIN0025537










30-Dic 600.0059288064 -4,076,877.38065 MENDOZA HUERTAS SAULO GUILLERMO DE0016393





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

50 de 5018:29:41

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Dic 324.0059288085 -4,064,863.35065 CASQUERO PACHERRE JUANA0021887








30-Dic 1,800.0059288152 -4,054,663.35065 CRUZADO DE CARDENAS DORA0025984


30-Dic 3,480.0059288156 -3,967,183.35065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0026651



30-Dic 2,000.0059288174 -3,781,660.85065 REGION PIURA SEDE CENTRA PAGO DE0026773




30-Dic 2,500.0059287682 -3,778,770.85065 MORAN RODRIGUEZ JOSE MODESTO0015027

30-Dic 2,430.0059287683 -3,776,340.85065 POZO RENTERIA OSCAR ROBERTO0015026



31-Dic 1,650.0059288305 -3,774,548.85065 CHINCHAY CRUZ MAXIMO ROLANDO0025466








31-Dic 500.0059287793 -3,769,842.55065 ORDINOLA ARICA MARIA SOCORRO0025473



31-Dic 580.6859287857 -3,767,606.87065 QUEZADA OREJUELA JUAN CARLOS0021887



31-Dic 595.0059287899 -3,755,003.87065 SALCEDO FLORES MARIO0025437







31-Dic 800.0059288065 -3,749,234.87065 FARFAN RIVERA CARLOS ALBERTO0015031

31-Dic 300.0059288084 -3,748,934.87065 LOAYZA ORTIZ WILLY JOEL0026654



31-Dic 1,190.0059288302 -3,745,676.87065 SALCEDO FLORES MARIO0025477

31-Dic 600.0058247445 -3,745,076.87065 GARCIA RUIZ CARLOS ARTURO0024044


73,810,983.45 77,554,560.32 -3,743,576.8731/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 118:45:49

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

3,253,439.60 2,749,681.93 503,757.6730/11/2010ACUMULADO AL :


01-Dic 478.56000000645 506,396.11065 SALAZAR CASTILLO SAMUEL0024759



03-Dic 463.00260562 539,904.850340026196 PAPELETA DE DEPOSITO





07-Dic 203.0000000597 550,123.90065 GARCIA MOSCOL ESTHER IRMA Anulado0012228

07-Dic 203.0000000646 549,920.90065 GARCIA MOSCOL ESTHER IRMA0012228







13-Dic 1,250.0000000647 590,966.00065 MEDINA CARDOZA CARLOS FABIAN0025412

13-Dic 1,400.00000000648 589,566.00065 JAHNSEN ROQUE MARTHA BESSE0025412


14-Dic 100,000.00000000650 490,516.77065 GOBIERNO REGIONAL PIURA/ACTIVIDAD PIMA0025423

14-Dic 936.67000000649 489,580.10065 TESORO PUBLICO0025421



20-Dic 90.000000000 491,002.71026 GASTOS BANCARIOS0026048



23-Dic 24,263.0000000651 480,670.51065 SUNAT/BANCO DE LA NACION0026614



23-Dic 965.0000000654 384,081.51065 SUNAT/BANCO DE LA NACION0026614




27-Dic 94,000.0000000657 366,088.51065 SALAZAR CASTILLO SAMUEL0026638


















30-Dic 6,923.49260608* 421,183.800340027308 PAPELETA DE DEPOSITO



3,534,661.45 3,110,863.16 423,798.2931/12/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

1 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10,575,248.81 8,212,906.74 2,362,342.0730/11/2010ACUMULADO AL :

01-Dic 26,074.51B- 2,388,416.580340023013 PAPELETA DE DEPOSITO

01-Dic 276.4844713030 2,388,693.060340025288 PAPELETA DE DEPOSITO

























01-Dic 2,913.6640389544 2,394,116.880340025528 PAPELETA DE DEPOSITO

















01-Dic 638.281465783-P- 2,472,673.580340025852 PAPELETA DE DEPOSITO
















CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

2 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





























































CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

3 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





























































CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

4 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :
































01-Dic 320.0052134183 2,501,575.48065 MIRANDA REYES MARIO0024043







02-Dic 356.9752134358 2,503,606.59065 CAMPOS BRAVO SIRLEY ELIZABETH0023630

02-Dic 3,060.0052134359 2,500,546.59065 GARCIA CHANTA JAVIER0024238

02-Dic 1,100.0052134184 2,499,446.59065 CARRION APONTE FLOR DEL PILAR0024431

02-Dic 2,624.3752134360 2,496,822.22065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0023439


02-Dic 2,467.0852134362 2,494,188.14065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0023440


02-Dic 2,914.6110000536 2,491,116.53081 EMPRESA PERIODISTICA NACIONAL S.A.-0023441


02-Dic 10.0052134364 2,489,471.41065 LOPEZ CAMACHO JOSE ALBERTO0021805

02-Dic 88.0044719227 2,489,559.41034 PAPELETA DE DEPOSITO0019666









03-Dic 2,088.0052134365 2,493,443.34065 ZEGARRA PERALTA AUGUSTO ELIAS0024339

03-Dic 2,088.0052134366 2,491,355.34065 ORTIZ GRANDA LUIS ALBERTO0024356

03-Dic 870.0052134367 2,490,485.34065 MEDINA CARDOZA CARLOS FABIAN0021612

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

5 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

03-Dic 6,000.0052134368 2,484,485.34065 TESORO PUBLICO0024766


03-Dic 7,873.6010000542 2,463,516.74081 DISTRIBUCIONES Y NEGOCIOS GABY0021824



06-Dic 61.569986739-I-2 2,464,520.560340025820 PAPELETA DE DEPOSITO
















06-Dic 50.0052134181 2,673,845.62065 OPTICA MEGA LENS EIRL0019607

06-Dic 93.0052134182 2,673,752.62065 SUCESION BERNARDO COTLEAR BOYD SAC0019607

07-Dic 440.30A44713081 2,674,192.920340025308 PAPELETA DE DEPOSITO





07-Dic 600.0052134371 2,674,197.20065 UBILLUS CANGO JOEL ALEXANDER0024909

07-Dic 1,000.0052134372 2,673,197.20065 GARCIA JUAREZ JUAN MANUEL0024952

07-Dic 627.0452134315 2,672,570.16065 TELEFONICA DEL PERU SAA0024553

07-Dic 318.5052134316 2,672,251.66065 NEXTEL DEL PERU S.A.0011133

07-Dic 86.0052134317 2,672,165.66065 AYON TRELLES JULIO0024362

07-Dic 9,212.0052134318 2,662,953.66065 CANOVA PACHERREZ ALBERTO0023103


07-Dic 8,178.0052134320 2,654,187.66065 TALLEDO LEON ALLAN STEVE0023653


07-Dic 2,735.0052134322 2,650,930.66065 VALI S.A.C.0024359


07-Dic 32,640.0010000547 2,618,115.66081 UNITEC S.A.C.0023741

07-Dic 1,003.0010000548 2,617,112.66081 SAAVEDRA CASTRO MARCO ANTONIO0024380





09-Dic 366.95B- 2,617,583.110340025134 PAPELETA DE DEPOSITO





09-Dic -170.0052134373 2,618,783.39065 SUNAT/BANCO DE LA NACION Anulado0024380

09-Dic 1,910.0052134106 2,616,873.39065 MARTINEZ VILLEGAS JULIO CESAR0024889

09-Dic 219.0052134107 2,616,654.39065 CHAMBA CUNYA ALEJANDRO0023224

09-Dic 3,600.0048684361 2,613,054.39065 CARDOZA QUENECHE PEDRO MANUEL0024858

09-Dic 327.7548684362 2,612,726.64065 D´COMPUTO S.A.C.0024913

09-Dic 990.0048684363 2,611,736.64065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0024829

09-Dic 100.0010000553 2,611,636.64081 SAAVEDRA CASTRO MARCO ANTONIO0024380


09-Dic 364.3552134375 2,611,202.29065 SIALER PASCO JUAN ALBERTO0024447

09-Dic 1,263.4952134376 2,609,938.80065 RIOFRIO CEVALLOS LUDER HENRRY0024449

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

6 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Dic 757.1952134377 2,609,181.61065 LAZARTE BENGOA MANUEL BELISARIO0024450

09-Dic 448.7752134378 2,608,732.84065 REQUENA FLORES RILDHO FRANK0024451

09-Dic 736.3452134379 2,607,996.50065 SAAVEDRA CARRENO DAVID0024452


09-Dic 636.5552134381 2,607,277.95065 PEÑA HUAMANI JUAN PEDRO0024453

09-Dic 752.4252134382 2,606,525.53065 CHAPILLIQUEN PERICHE CARLOS ARTURO0024454


09-Dic 386.2652134384 2,605,860.08065 GUERRERO ROSAS JOSE MERCEDES0024456

09-Dic 203.6752134385 2,605,656.41065 DEDIOS REYES ROSA YSMENIA0024457

09-Dic 203.6752134386 2,605,452.74065 ARELLANO MIRANDA CARLO VALENTINO0024458

09-Dic 599.5052134387 2,604,853.24065 ALBERCA RIOS EDDY0024459

09-Dic 494.2852134388 2,604,358.96065 VILELA ZAPATA MIGUEL ENRIQUE0024460

09-Dic 345.1052134389 2,604,013.86065 GRAU CHAVEZ RICHARD PEPE0024461

09-Dic 141.8252134390 2,603,872.04065 VASQUEZ VARGAS JUAN DEL CARMEN0024463

09-Dic 494.6952134391 2,603,377.35065 MALDONADO VELA JUANITO0024464

09-Dic 889.3852134392 2,602,487.97065 QUIROZ SISNIEGAS ALEX SEGUNDO0024465

09-Dic 345.1052134393 2,602,142.87065 TORRES HIDALGO CARMEN OLIVIA0024466

09-Dic 821.4152134394 2,601,321.46065 ENCALADA PAZOS ARTURO MANUEL0024467


09-Dic 850.9652134396 2,600,379.50065 PINGO CARHUATOCTO CESAR0024469

09-Dic 1,418.2252134397 2,598,961.28065 FIGUEROA TABOADA JORGE YOVANNY0024470

09-Dic 947.7152134398 2,598,013.57065 BUSTINZA LOPEZ GINA ANGELICA0024473


09-Dic 482.1252134400 2,597,426.45065 AYALA MENA JUAN ARTURO0024540







10-Dic 1,080.00E/40870967 2,598,769.660340025256 PAPELETA DE DEPOSITO

10-Dic 360.00E/44715391 2,599,129.660340025257 PAPELETA DE DEPOSITO















10-Dic -82.0052134380 2,606,236.12065 SAAVEDRA CARRENO DAVID Anulado0024452

10-Dic 180.0048683848 2,606,416.12065 ROJAS GONZALES ERIKA ROSMERY Anulado0002495

10-Dic 148.0048684082 2,606,564.12065 SERVICIOS GENERALES LOZANO & ROMERO0004017

10-Dic 1,343.8210000004 2,607,907.94068 BANCO DE LA NACION Anulado0006317

10-Dic 145.5545790023 2,608,053.49065 INSTITUCION EDUCATIVA PARTICULAR0009561

10-Dic 2.0045790822 2,608,055.49065 LA HUANCABAMBINA EIRL Anulado0012886

10-Dic 5.0045790117 2,608,060.49065 GIRON PELLEGRIN SAMUEL Anulado0012888

10-Dic 720.0045791306 2,608,780.49065 MINERALES NO METALICOS SAC Anulado0014026

10-Dic 160.0045791263 2,608,940.49065 SERVICIOS DE FRENOS Y EMBRAGUES EIRL0015272

10-Dic 19.8835822812 2,608,960.37065 JOSE ANTONIO DIAZ FIOL Anulado0015981

10-Dic 3.0038311657 2,608,963.37065 LA HUANCABAMBINA EIRL Anulado0013765

10-Dic 3,272.0052134185 2,605,691.37065 SILVIA JARAMILLO JARAMILLO0022700

10-Dic 1,041.3052134186 2,604,650.07065 COORPORACION GRAFICA WILSON SRL0021925

10-Dic 1,904.9052134187 2,602,745.17065 TORRES CRUZ AIDE0022044

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

7 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10-Dic 3,497.3452134188 2,599,247.83065 ALICORP SAA0024042

10-Dic 2,850.1552134189 2,596,397.68065 MARTHA MARIA GARCIA CRUZ0024015


10-Dic 100.0052134224 2,596,215.68065 GARCIA POZO JAIRO0024149

10-Dic 109.4452134225 2,596,106.24065 TELEFONICA MOVILES S.A0021751

10-Dic 2,754.0052134226 2,593,352.24065 TECHNOCOPY SAAS S.A.C.0021770

10-Dic 200.0052134227 2,593,152.24065 RAMOS MANRIQUE CESAR AUGUSTO0024563

10-Dic 1,258.0052134228 2,591,894.24065 INTERAMERICANA NORTE S.A.C.0024598

10-Dic 500.0052134229 2,591,394.24065 MORALES TORRES CESAR AUGUSTO0024599

10-Dic 317.5052134230 2,591,076.74065 ELECTRONICA CLAVIJO SRL0024612

10-Dic 466.6052134231 2,590,610.14065 CENTRO ELECTRONICO ELERA E.I.R.L0024600

10-Dic 100.0052134232 2,590,510.14065 ALBAN BARRIENTOS NICOLAS ROLANDO0024616

10-Dic 1,500.0052134233 2,589,010.14065 CHATA CALLE HERIKA NYDIAN0024650

10-Dic 772.6052134234 2,588,237.54065 CALDERON VILLALTA MARGARITA0024597

13-Dic 36,405.26E/R095-201 2,624,642.800340025402 PAPELETA DE DEPOSITO




13-Dic 3,800.00E/EXT. 2,652,353.640340025406 PAPELETA DE DEPOSITO

13-Dic 7,566.77E/EXT. 2,659,920.410340025399 PAPELETA DE DEPOSITO







13-Dic 2,100.0052134402 2,739,537.03065 TUME RUESTA JOSE BERNARDO0020097




14-Dic 1,347.8411445415- 2,756,220.840340025849 PAPELETA DE DEPOSITO

14-Dic 1,378.801271218-P- 2,757,599.640340025850 PAPELETA DE DEPOSITO


14-Dic 2,341.441081159-R- 2,761,288.920340025853 PAPELETA DE DEPOSITO




14-Dic 638.283242211-Q- 2,765,711.520340026613 PAPELETA DE DEPOSITO




14-Dic 1,500.0052134190 2,764,851.52065 CORRALES PIZARRO FABIOLA MILAGROS0022647




14-Dic 10,152.0052134403 2,752,999.52065 KAPAS PUBLICIDAD EMPRESA INDIVIDUAL DE0021349


14-Dic 934.2852134405 2,751,417.24065 MEJIA LUNA BLANCA CAROLINA GIULIANA0024468



15-Dic 695.0052134406 2,751,492.15065 BALAREZO URBINA ESTELA0025556

15-Dic 695.0052134407 2,750,797.15065 MACHACUAY PAUCAR CARLOTA0025563

15-Dic 672.0052134408 2,750,125.15065 IRIS ESTHER CABALLERO CARRION DE0025625

15-Dic 672.0052134409 2,749,453.15065 YARLEQUE FLORES AUGUSTO0025628



16-Dic 643.683277217-Q- 2,751,313.890340026700 PAPELETA DE DEPOSITO


16-Dic 850.0052134410 2,750,473.59065 MORE OTERO JUSTO FEDERICO0025005

16-Dic 4,000.0052134411 2,746,473.59065 MURILLO VILELA CARLOS ALBERTO0019282

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

8 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

16-Dic 2,800.0052134412 2,743,673.59065 AREVALO BARRIOS PEDRO0025039

16-Dic 1,010.4352134413 2,742,663.16065 SOLANO TASAICO FELIX ALEJANDRO0024462

16-Dic 282.0052134414 2,742,381.16065 MACEDA CERDAN ROSALIA GUADALUPE0024608

16-Dic 400.0052134415 2,741,981.16065 NAVARRO YAMUNAQUE GLADYS ALICIA0024369

16-Dic 4,065.0010000566 2,737,916.16081 GRIFO VICE S.A.C0008828


16-Dic 540.0052134328 2,737,117.16065 RED HARDWARE S.R.L.0024363





17-Dic 900.0048684364 2,736,790.06065 MOLERO RAMOS LURY LUCELIA0021041

17-Dic 600.0048684365 2,736,190.06065 POICON MONDRAGON DOUGLAS MARTIN0025072

17-Dic 9,350.0052134416 2,726,840.06065 ZEVALLOS MACHUCA JANETH0019288


17-Dic 2,500.0052134329 2,709,873.93065 MAZA VILCHERRES MANUEL BERNARDO0024577












20-Dic 3,200.0052134191 2,709,838.48065 CLAVIJO MARTEL JENNY0025045

20-Dic 567.4552134192 2,709,271.03065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0025180

20-Dic 4,407.2652134193 2,704,863.77065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0025176




20-Dic 9,000.0052134109 2,692,654.76065 CONSORCIO C6 E.I.R.L.0024865

20-Dic 1,310.0052134110 2,691,344.76065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0026015




21-Dic 9,915.53VARIOS 2,693,568.290250026025 NOTA DE ABONO











21-Dic 129.60VARIOS 2,733,828.920250026053 NOTA DE ABONO











CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

9 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



21-Dic -93.0052134182 2,751,184.15065 SUCESION BERNARDO COTLEAR BOYD SAC0019607

21-Dic 3,050.0052134197 2,748,134.15065 SUB CAFAE DIREPRO PIURA0025987











22-Dic -1,950.0052134432 2,867,051.87065 GOBIERNO REGIONALPIURA Anulado0021889

22-Dic 9,400.0010000574 2,857,651.87081 J.J. GONZAGA EMPRESA INDIVIDUAL DE0022158


22-Dic 30,600.0052134235 2,826,451.87065 SUB CAFAE DRTPE PIURA0026069


22-Dic 6,580.0052134419 2,803,079.03065 ARCOMMS E.I.R.L0024881


22-Dic 9,400.0052134421 2,793,259.03065 COMUNICACIONES SERVICIOS Y0025188


22-Dic 9,498.0010000575 2,783,161.03081 COMPU CENTER S R LTDA0025311


22-Dic 400.0052134119 2,782,155.03065 CHIROQUE LOMBARDI STEVEN ALEXIS0026005

22-Dic 4,042.0010000576 2,778,113.03081 J.J. GONZAGA EMPRESA INDIVIDUAL DE0020258


22-Dic 27,800.0052134426 2,750,055.03065 CAFAE GOBIERNO REGIONAL PIURA0026009






22-Dic 285.0052134237 2,708,244.86065 MARTEL DIAZ ROSSANA FILOMENA0025332

22-Dic 1,800.0052134238 2,706,444.86065 NEYRA ARANDA JUAN PRESBITERO0021752


22-Dic 128.4052134239 2,703,226.87065 GARCIA ZAPATA ANIA ISABELLA0025318


22-Dic 633.3652134240 2,702,293.51065 DIARIO EL TIEMPO S.A.C.0025320


22-Dic 850.0052134241 2,700,400.04065 RONDOY PININ ADAN0025457


22-Dic 950.0052134242 2,694,164.36065 IMPRESIONES MULTICOPIAS E I R L0025489

22-Dic 100.0052134243 2,694,064.36065 TORRES SENMACHE LUIS ENRIQUE0025334

22-Dic 481.0052134244 2,693,583.36065 GARCIA SILVIA MARIA NOELIA0025716


22-Dic 180.0052134245 2,682,403.36065 LEON DE TRELLES CARMEN BERTHA0023713


22-Dic 100.0052134246 2,635,303.36065 GOMEZ ARGUELLO PEDRO OCTAVIO0025763

22-Dic 3,600.0052134247 2,631,703.36065 VALDIVIEZO ZAPATA SILVIA0025766



22-Dic 3,600.0052134248 2,621,173.29065 VILLALTA PULACHE PASTORA ELISA0025771

22-Dic 1,950.0052134432 2,619,223.29065 GOBIERNO REGIONALPIURA0021889

22-Dic 308.0052134249 2,618,915.29065 MILAGRO DEL ROSARIO PEÑA CARRASCO0025407





CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

10 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



22-Dic 800.0052134433 2,609,097.67065 SANTOS SILVA GUSTAVO ADOLFO0026056

22-Dic 3,300.0052134434 2,605,797.67065 CASTRO MANRIQUE JENNY KARLA0025973

22-Dic 2,400.0052134435 2,603,397.67065 YARLEQUE OLIVARES ROGGER MERCEDES0025972

22-Dic 800.0052134436 2,602,597.67065 ZEVALLOS MACHUCA ALBERTO0025817

22-Dic 159.8052134113 2,602,437.87065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0025899

22-Dic 101.0052134116 2,602,336.87065 CHAMBA CUNYA ALEJANDRO0023224

22-Dic 1,237.0052134117 2,601,099.87065 CORAL PUBLICIDAD S.A.C.0025786

22-Dic 832.6852134118 2,600,267.19065 COESTI S.A.0025750




23-Dic 11,517.05 2,594,609.000000026574 SIN DOCUMENTO



23-Dic 6,110.0052134423 2,768,637.20065 ARCOMMS E.I.R.L0024857


23-Dic 800.0052134437 2,767,447.20065 LOPEZ ENCALADA ARMANDO0025816

23-Dic 800.0052134438 2,766,647.20065 ELIAS SANDOVAL ALFREDO0025794

23-Dic 800.0052134439 2,765,847.20065 MORALES RIVAS JOSE ELEUTERIO0025814

23-Dic 800.0052134440 2,765,047.20065 VILCHERREZ CHAVEZ SEGUNDO0025806

23-Dic 800.0052134441 2,764,247.20065 YAÑEZ CORDOVA HERNAN OCTAVIO0025808

23-Dic 5,900.0052134250 2,758,347.20065 CORPORACION GRAFICA MIRANDA E.I.R.L0025752

23-Dic 800.0052134442 2,757,547.20065 MORE MARCELO JORGE MANUEL0025805

23-Dic 2,400.0052134451 2,755,147.20065 RETO CALOPINO MANUEL ESTEBAN0025768

23-Dic 800.0052134443 2,754,347.20065 GARCIA CASTILLO SERAFIN0025803

23-Dic 2,400.0052134452 2,751,947.20065 ZAPATA QUIROZ MARIBEL DEL ROCIO0025773

23-Dic 800.0052134444 2,751,147.20065 PALACIOS LOPEZ ROLY OMAR0025802

23-Dic 500.0052134453 2,750,647.20065 MORALES TORRES CESAR AUGUSTO0025767

23-Dic 1,000.0052134445 2,749,647.20065 GARCIA JUAREZ JUAN MANUEL0025975

23-Dic 1,800.0052134446 2,747,847.20065 CASTILLO DAVILA JOSE LUIS0025970

23-Dic 1,146.0052134454 2,746,701.20065 POICON CHANG RICARDO FERNANDO0025715

23-Dic 800.0052134447 2,745,901.20065 SEMINARIO CORDOVA ELOY EMIGDO0025793

23-Dic 711.2652134455 2,745,189.94065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0025765

23-Dic 1,100.0052134336 2,744,089.94065 GARCES SEMINARIO ROMEL IGNACIO0025659

23-Dic 1,100.0052134337 2,742,989.94065 NIMA PASICHE DEMETRIO0025661

23-Dic 2,250.0052134456 2,740,739.94065 RUIZ RUIZ GINA LILIANA0025776


23-Dic 1,296.6052134449 2,736,413.27065 RODRIGUEZ PINTADO RICHARD ALEXANDER0021889





23-Dic 228.0052134457 2,724,580.07065 NEGOCIACIONES CONTINENTAL S.R.L.0025757

23-Dic 2,061.6252134458 2,722,518.45065 SERVICE JACKSON S.R.L.0025781

23-Dic 2,250.0052134459 2,720,268.45065 ESPINOZA GOMEZ GRACE CAROLINA0025717

23-Dic 100.0052134460 2,720,168.45065 ALBAN BARRIENTOS NICOLAS ROLANDO0025758

23-Dic 136.8052134461 2,720,031.65065 OYOLA SAAVEDRA UBALDO ANDRES0025859

23-Dic 439.8052134462 2,719,591.85065 FARFAN GARCIA CECILIA ISABEL0025760

23-Dic 260.0052134463 2,719,331.85065 EMPRESA ARCHISOFT EMPRESA INDIVIDUAL0025754

23-Dic 1,142.4052134464 2,718,189.45065 CONSTRUCCIONES VENTAS Y0025490

23-Dic 252.0052134465 2,717,937.45065 POMA BASTIDAS LUIS GERARDO0025711

23-Dic 449.0052134466 2,717,488.45065 SAAVEDRA MIÑAN WILBERTO HORTENSIO0025724

23-Dic 10,560.0052134467 2,706,928.45065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0025687



23-Dic 110.0052134470 2,705,444.45065 BANCO INTERBANK0021750

23-Dic 39.1652134471 2,705,405.29065 BANCO INTERBANK0021750

23-Dic 411.0052134472 2,704,994.29065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0021738

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

11 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23-Dic 1,200.0052134502 2,703,794.29065 VILLASECA TIMANA WALTER DAVID0026248


23-Dic 470.7252133134 2,703,098.57065 SEBEDON VIDAL MARILU0021917




27-Dic 23.98B44713798 2,703,472.550340018322 PAPELETA DE DEPOSITO













































27-Dic 900.0052134198 2,704,371.14065 CASTILLO LEON ORLANDO0024314

27-Dic 1,100.0052134199 2,703,271.14065 CARRION APONTE FLOR DEL PILAR0024431

27-Dic 1,350.0052134200 2,701,921.14065 ALBERCA GUTIERREZ JOSE NEPTALI0025962



27-Dic 220.0052134603 2,698,701.14065 YARLEQUE CHAVEZ ALFREDO0025954

27-Dic 320.0052134604 2,698,381.14065 PISFIL GRANDA MANUELA YRIS0025951

27-Dic 225.0052134605 2,698,156.14065 PISFIL GRANDA MANUELA YRIS0025953

27-Dic 319.0052134606 2,697,837.14065 ALVARADO BERRU ROQUE MAMBERTO0025907

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

12 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Dic 716.0052134607 2,697,121.14065 ZUÑIGA BERRU GERMAN0025918

27-Dic 319.0052134608 2,696,802.14065 DIAZ MEREGILDO MIGUEL ANGEL0025922

27-Dic 547.0052134609 2,696,255.14065 VILELA LACHIRA CECILIA DOLORES0025937

27-Dic 257.0052134610 2,695,998.14065 VILELA LACHIRA CECILIA DOLORES0025938

27-Dic 83.0052134611 2,695,915.14065 SAMANIEGO MANZANARES OLIMPIA0025935

27-Dic 387.7952134612 2,695,527.35065 D´COMPUTO S.A.C.0025904

27-Dic 330.0052134613 2,695,197.35065 MIRANDA REYES MARIO0025801

27-Dic 395.1052134614 2,694,802.25065 COORPORACION GRAFICA WILSON SRL0025504

27-Dic 100.0052134615 2,694,702.25065 ACOSTA ESTRADA ANABEL ELIZABETH0025552

27-Dic 220.0052134616 2,694,482.25065 RIVERA VALDIVIEZO MIGUEL ERNESTO0026033

27-Dic 3,226.2752134617 2,691,255.98065 ALICORP SAA0026038

27-Dic 2,497.5952134339 2,688,758.39065 CARRILLO ESTEVES JESSICA JANET0025746

27-Dic 600.0052134618 2,688,158.39065 TAPIA MEJIA JAIME FIDEL0026034

27-Dic 8,169.0052134619 2,679,989.39065 DATA TECH, SOCIEDAD ANONIMA CERRADA0025748

27-Dic 600.0052134532 2,679,389.39065 UBILLUS CANGO JOEL ALEXANDER0025974

27-Dic 990.5052134620 2,678,398.89065 GUARDADO MACHADO JUAN MANUEL0026035

27-Dic 408.0052134621 2,677,990.89065 JIMENEZ LOPEZ FELIX VON0025739

27-Dic 894.4052134622 2,677,096.49065 TORRES CRUZ AIDE0025749





27-Dic 750.0052134627 2,674,586.49065 PANTA DE PAZO CARMEN ROSA0021713

27-Dic 3,272.0052134628 2,671,314.49065 SILVIA JARAMILLO JARAMILLO0022700

27-Dic 180.7052134629 2,671,133.79065 CONSORCIO PRO GESTION0021939

27-Dic 32.7052134630 2,671,101.09065 ELECTRONOROESTE S.A0022022

27-Dic 555.4052134631 2,670,545.69065 ELECTRONOROESTE S.A0022022

27-Dic 122.5552134632 2,670,423.14065 D´COMPUTO S.A.C.0025353

27-Dic 150.0052134633 2,670,273.14065 IMPORT & TECNOLOGIA E.I.R.L.0025519





27-Dic 2,325.2052134533 2,653,677.45065 MUNICIPALIDAD PROVINCIAL DE PIURA0026245

27-Dic 90.0052134638 2,653,587.45065 IMPORT & TECNOLOGIA E.I.R.L.0025340

27-Dic 440.0052134639 2,653,147.45065 DUPIU SOCIEDAD COMERCIAL DE0025355

27-Dic 120.0052134640 2,653,027.45065 DUPIU SOCIEDAD COMERCIAL DE0025357

27-Dic 1,024.0052134641 2,652,003.45065 RODRIGUEZ GUTIERREZ JOSE ANGEL0025544

27-Dic 77.0052134642 2,651,926.45065 FARIAS HIDALGO JIMMY MANUEL0022244

27-Dic 400.0052134643 2,651,526.45065 CHINGA QUINDE ISIDRO0012798

27-Dic 332.0052134644 2,651,194.45065 VANESSA SANTOS MARIA SILVA BAYONA DE0025961

27-Dic 852.3052134504 2,650,342.15065 GRIFO SAN RAMON S.R.LTDA.0013205

27-Dic 227.0052134645 2,650,115.15065 CAMPOS CISNEROS AGUSTIN0025955








27-Dic 335.1252134536 2,640,545.19065 CURAY TIMANA JENNY YSABEL0026084

27-Dic 846.5152134537 2,639,698.68065 ZULUETA CUEVA CARLOS EDUARDO0026085

27-Dic 1,914.2952134538 2,637,784.39065 ZEGARRA FERREYRA PABLO ENRIQUE0026096

27-Dic 635.9252134539 2,637,148.47065 FIGUEROA TABOADA JORGE YOVANNY0026097

27-Dic 909.3152134540 2,636,239.16065 ROJAS SIESQUEN JORGE LUIS0026098

27-Dic 788.7552134541 2,635,450.41065 BUSTINZA LOPEZ GINA ANGELICA0026099


27-Dic 550.1052134543 2,634,812.31065 SALIRROSAS ALEMAN ANA LILIANA0026100

27-Dic 683.7952134544 2,634,128.52065 TORRES HIDALGO CARMEN OLIVIA0026101

27-Dic 305.1052134545 2,633,823.42065 PINGO CARHUATOCTO CESAR0026102

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

13 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Dic 401.0952134546 2,633,422.33065 ENCALADA PAZOS ARTURO MANUEL0026103


27-Dic 690.4652134548 2,632,686.87065 QUIROZ SISNIEGAS ALEX SEGUNDO0026104

27-Dic 640.3352134549 2,632,046.54065 VASQUEZ VARGAS JUAN DEL CARMEN0026105

27-Dic 386.2252134550 2,631,660.32065 MALDONADO VELA JUANITO0026106


27-Dic 203.6752134702 2,631,031.58065 ARELLANO MIRANDA CARLO VALENTINO0026108

27-Dic 586.8852134703 2,630,444.70065 DEDIOS REYES ROSA YSMENIA0026109

27-Dic 177.7652134704 2,630,266.94065 GRAU CHAVEZ RICHARD PEPE0026110

27-Dic 322.8952134705 2,629,944.05065 ALBERCA RIOS EDDY0026111

27-Dic 215.2652134706 2,629,728.79065 GUERRERO ROSAS JOSE MERCEDES0026112

27-Dic 277.3652134707 2,629,451.43065 AYALA MENA JUAN ARTURO0026113

27-Dic 949.0752134708 2,628,502.36065 VILELA ZAPATA MIGUEL ENRIQUE0026114

27-Dic 676.0252134709 2,627,826.34065 CAMPOS MIYAZAKI OSCAR ARNALDO0026115

27-Dic 566.5252134710 2,627,259.82065 LAZARTE BENGOA MANUEL BELISARIO0026116

27-Dic 723.1852134711 2,626,536.64065 REQUENA FLORES RILDHO FRANK0026117

27-Dic 323.7852134712 2,626,212.86065 RIOFRIO CEVALLOS LUDER HENRRY0026118

27-Dic 336.3352134713 2,625,876.53065 SIALER PASCO JUAN ALBERTO0026119



27-Dic 182.5552134716 2,625,382.68065 SOLANO TASAICO FELIX ALEJANDRO0026121

27-Dic 260.3252134717 2,625,122.36065 CHAPILLIQUEN PERICHE CARLOS ARTURO0026122

27-Dic 650.5952134718 2,624,471.77065 PEÑA HUAMANI JUAN PEDRO0026123

27-Dic 550.2752134719 2,623,921.50065 MEJIA LUNA BLANCA CAROLINA GIULIANA0026124

27-Dic 915.5010000581 2,623,006.00081 GESTION PERU S.A.C.0025645


27-Dic 10.0052133125 2,622,938.00065 PERALTA CRUZ SOCORRO DEL0021917

27-Dic 43.6052133126 2,622,894.40065 CAFAE GOBIERNO REGINAL PIURA0021917




27-Dic 120.0052133130 2,622,755.23065 BANCO DE CREDITO DEL PERU/AFP INTEGRA0021917


27-Dic 130.0052133132 2,622,591.27065 BANCO DE CREDITO DEL PERU/AFP PRIMA0021917

27-Dic 36.5352133133 2,622,554.74065 BANCO DE CREDITO DE PERU/AFP PRIMA0021917



27-Dic 280.8052134551 2,622,054.74065 REGION PIURA SEDE CENTRAL RDR.D.S0025590


27-Dic 116.0052134553 2,620,511.80065 RIMAC INTERNACIONAL COMPANIA DE0021919

27-Dic 479.6752134554 2,620,032.13065 CAJA MUNICIPAL DE AHORRO Y CREDITO0021919

27-Dic 313.5052134555 2,619,718.63065 GEORGINA LUCIOLA LUCIA DE GUIMAREAES0021919

27-Dic 100.0052134556 2,619,618.63065 PACHERRE NAVARRO SOCORRO DEL PILAR0021919

27-Dic 323.2652134557 2,619,295.37065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0021919

27-Dic 367.2652134558 2,618,928.11065 GARCIA MOSCOL IRMA ESTHER0021919

27-Dic 23.4452134559 2,618,904.67065 REGION PIURA SEDE CENTRAL0021919

27-Dic 55.0052134560 2,618,849.67065 MORALES POZO JAIMEORLANDO0021919


27-Dic 150.0052134562 2,618,599.67065 FOSFA0021919



27-Dic 1,091.5652134565 2,617,306.40065 BANCO DE CREDITO DEL PERU/AFP INTEGRA0021919


27-Dic 120.5552134567 2,616,876.93065 BANCO DE CREDITO DEL PERU/AFP0021919




27-Dic 55.0052134571 2,616,455.08065 JARA ZULUETA MARIA ELENA0021919

27-Dic 76.6952134572 2,616,378.39065 REGION PIURA SEDE CENTRAL RDR.D.S0021919

27-Dic 227.5052134573 2,616,150.89065 SUCESION BERNARDO COTLEAR BOYD SAC0021919

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

14 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Dic 55.0052134574 2,616,095.89065 HERMANITAS DE LOS ANCIANOS0021919




27-Dic 59.0052134508 2,615,001.19065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0021805

27-Dic 76.6752134509 2,614,924.52065 OPTICA MEGA LENS0021805

27-Dic 100.0052134510 2,614,824.52065 PACHERRE NAVARRO SOCORRO DEL PILAR0021805

27-Dic 17.0052134511 2,614,807.52065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0021805





27-Dic 30.0052134516 2,614,542.22065 ASOC.PRO VIVIENDA LOS JARDINES0021805

27-Dic 67.0052134517 2,614,475.22065 MAPFRE PERU VIDA0021805










27-Dic 57.0052134527 2,613,794.85065 COOPERATIVA EL TUMI0021805


27-Dic 250.0052134529 2,613,002.35065 NOLA JULCA CULQUICONDOR0021805

27-Dic 155.9052134530 2,612,846.45065 ROSALIA GUADALUPE MACEDA CERDAN0021805





27-Dic 10.0052134581 2,612,180.45065 ALBAN TABOADA CLARA MARIA0021888






28-Dic 299.80006638-006 2,612,044.930340026862 PAPELETA DE DEPOSITO


28-Dic -3,500.0052134721 2,617,021.43065 SALDIVAR VILCHEZ JUAN CARLOS Anulado0025884

28-Dic 3,500.0052134720 2,613,521.43065 PASAPERA HERNANDEZ LIDIA YVON0025882

28-Dic 3,500.0052134721 2,610,021.43065 SALDIVAR VILCHEZ JUAN CARLOS0025884

28-Dic 1,692.0052134722 2,608,329.43065 AMAYA ESPINOZA MERCEDES ELENA0025894

28-Dic 1,890.0052134659 2,606,439.43065 CORRALES PIZARRO FABIOLA MILAGROS0022647


28-Dic 3,290.0052134724 2,603,041.43065 SALDIVAR VILCHEZ JUAN CARLOS0025884


28-Dic 6,768.0052134726 2,596,063.43065 REGENDA H Y D INVERSIONES Y SERVICIOS0025571


28-Dic 2,230.5852134728 2,593,400.85065 ELEODORO QUIROGA RAMOS SOCIEDAD0026420


28-Dic 2,500.0052134729 2,590,680.85065 CORDOVA DE TIMANA ROSA AURORA0025921

28-Dic 630.0052134730 2,590,050.85065 RED HARDWARE S.R.L.0026042

28-Dic 1,300.3252134340 2,588,750.53065 'CONSORCIO ANTARES'0025534


28-Dic 494.0052134342 2,588,173.53065 CORPORACION DE ALIMENTOS SOCIEDAD0024883

28-Dic 17,500.0052134343 2,570,673.53065 INTERAMERICANA NORTE S.A.C.0024078

28-Dic 1,661.0052134344 2,569,012.53065 BAYONA ALARCON JOSE LUCIANO0025448

28-Dic 795.0052134345 2,568,217.53065 VASQUEZ ALARCON CYNTHIA JANET0025447

28-Dic 716.0052134346 2,567,501.53065 VASQUEZ ALARCON CYNTHIA JANET0025449

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

15 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

28-Dic 859.9052134347 2,566,641.63065 SILVA SALDARRIAGA MARCO ANTONIO0025543

28-Dic 2,551.5052134348 2,564,090.13065 ABAD HUANCA MARIANO0025450

28-Dic 1,107.0052134349 2,562,983.13065 NUNURA POZO MARITZA DEL ROSARIO0025451

28-Dic 4,117.0052134576 2,558,866.13065 GRIFO SAN RAMON S.R.LTDA.0025916



29-Dic -1,800.0042399689 2,557,023.130340024749 PAPELETA DE DEPOSITO Anulado






29-Dic 9,406.58B45713583 2,687,931.860340025456 PAPELETA DE DEPOSITO

29-Dic 299.30006645-006 2,688,231.160340026973 PAPELETA DE DEPOSITO



29-Dic -3,000.0045789457 2,691,909.56065 PARIHUAMAN CRUZ IRMA ESTHER Anulado0026904

29-Dic 332.0058245691 2,692,241.56065 D´COMPUTO S.A.C. Anulado0023030


29-Dic 106.0052134661 2,691,901.56065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0021698

29-Dic 208.0052134662 2,691,693.56065 CMAC SULLANA0021698

29-Dic 200.0052134663 2,691,493.56065 CARLOS ARTURO ZAVALA MORALES0021698

29-Dic 344.6752134664 2,691,148.89065 CAJA PIURA SAC0021698


29-Dic 561.6852134121 2,689,901.21065 SERVICIOS LOGISTICOS DE COURIER DEL0025783

29-Dic 2,500.0052134666 2,687,401.21065 TRELLES AGURTO JOSE SANTOS0026072









29-Dic 3,499.2052134731 2,683,210.42065 CARRASCO CASTILLO ALFONSO0026180

29-Dic 3,000.0045789457 2,680,210.42065 PARIHUAMAN CRUZ IRMA ESTHER0026904

29-Dic 6,400.0052134122 2,673,810.42065 TELLO ABAD JIMMY MANUEL0026031







30-Dic -250.0052134592 2,729,729.24065 ROJAS NAVARRO MIGUEL ADAM Anulado0025769

30-Dic -1,140.4052134775 2,730,869.64065 MELENDEZ VILELA VIOLETA DEL SOCORRO0027248

30-Dic -373.0052134667 2,731,242.64065 ATO FLORES JOSE HUMBERTO Anulado0026430

30-Dic 100.0052134473 2,731,142.64065 GARCIA POZO JAIRO0021748


30-Dic 1,246.6652134475 2,729,770.12065 LA POSITIVA VIDA SEGUROS Y REASEGUROS0026073

30-Dic 150.0052134476 2,729,620.12065 BAIQUE CAMACHO PEDRO NOLASCO0026081

30-Dic 150.0052134477 2,729,470.12065 CRIOLLO TUSE RAMIRO0026090

30-Dic 150.0052134478 2,729,320.12065 BAIQUE CAMACHO PEDRO NOLASCO0026091

30-Dic 150.0052134479 2,729,170.12065 ZAPATA GALLO LESLYE EDUARDO0026094

30-Dic 301.0052134480 2,728,869.12065 ZAPATA GALLO LESLYE EDUARDO0026125

30-Dic 6,576.0052134481 2,722,293.12065 MARCHAN MARCHAN MARLENY MARGARITA0026655

30-Dic 1,977.2352134484 2,720,315.89065 LA POSITIVA SEGUROS Y REASEGUROS0026659

30-Dic 2,048.4052134482 2,718,267.49065 CHERRES FIESTAS IBAN0026666

30-Dic 600.0552134483 2,717,667.44065 FALLA MOSCOL JACQUELINE ROSARIO0026669

30-Dic 1,199.0052134124 2,716,468.44065 TELEFONICA DEL PERU SAA0021914

30-Dic 2,800.0052134732 2,713,668.44065 AREVALO BARRIOS PEDRO0026508

CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

16 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Dic 373.0052134667 2,713,295.44065 ATO FLORES JOSE HUMBERTO0026430

30-Dic 306.0052134668 2,712,989.44065 QUISPE RUGEL JOSE EDUARDO0026431

30-Dic 630.0052134669 2,712,359.44065 CHINGA QUINDE ISIDRO0025542

30-Dic 400.0052134670 2,711,959.44065 ALBERCA GUTIERREZ JOSE NEPTALI0026204

30-Dic 83.0052134671 2,711,876.44065 CARRASCO SILVA GUILLERMO0026203

30-Dic 4,794.0052134733 2,707,082.44065 MEYER IPARRAGUIRRE RENATA SOFIA0026449



30-Dic 4,512.0052134735 2,702,040.44065 MEYER IPARRAGUIRRE RENATA SOFIA0026447


30-Dic 2,000.0052134673 2,699,752.44065 SERVICIOS MULTIPLES WLC EMPRESA0026052

30-Dic 247.5052134674 2,699,504.94065 MORETO HERRERA ESTEBAN MARINO0026051

30-Dic 1,300.0052134675 2,698,204.94065 FIESTAS TOCAS MERVI CECILIA0026071

30-Dic 1,300.0052134676 2,696,904.94065 VIERA TALLEDO MILAGROS DEL PILAR0026181

30-Dic 300.0052134737 2,696,604.94065 ORDINOLA AGUILAR ALFREDO GUILLERMO0026982

30-Dic 459.2352134677 2,696,145.71065 SERVICE JACKSON S.R.L.0026032


30-Dic 2,500.0052134738 2,694,070.61065 MENDOZA ORTIZ JOSE WILMER0026304

30-Dic 2,500.0052134739 2,691,570.61065 MENDOZA ORTIZ JOSE WILMER0026671

30-Dic 342.0052134740 2,691,228.61065 LAVALLE CASTILLO JUAN CARLOS0026318

30-Dic 690.0010000592 2,690,538.61081 DATA TECH, SOCIEDAD ANONIMA CERRADA0025725

30-Dic 900.0052134741 2,689,638.61065 VILCHEZ MECA CARMELA DEL PILAR0026272

30-Dic 300.0052134747 2,689,338.61065 MAZA LOZADA JAIME ORLANDO0026717

30-Dic 600.0052134748 2,688,738.61065 MELGAR CASTILLO ELSA LUCIA0026717


30-Dic 5,544.0010000594 2,683,091.11081 DATA TECH, SOCIEDAD ANONIMA CERRADA0025658


30-Dic 1,500.0052134485 2,681,237.11065 LOPEZ MARCHENA MEREYDA0026713

30-Dic 9,480.1452134743 2,671,756.97065 COMPAÑIA INDUSTRIAL SAN MARTIN DE0026852


30-Dic 400.0052134745 2,670,751.97065 ANDRADE JIBAJA PEDRO0024474

30-Dic 900.0052134746 2,669,851.97065 LESCANO MARQUEZ MIGUEL0024474

30-Dic 980.0052134587 2,668,871.97065 UNIVERSIDAD NACIONAL DE PIURA0026664

30-Dic 2,820.0052134588 2,666,051.97065 UNIVERSIDAD NACIONAL DE PIURA0026663

30-Dic 3,525.0052134750 2,662,526.97065 TURISMO EXPRESS DEL NORTE S.A.C0023340



30-Dic 846.0052134752 2,661,951.07065 TURISMO EXPRESS DEL NORTE S.A.C0026618























CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

17 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :













30-Dic 7,050.0052134770 2,595,687.84065 COMUNICACIONES SERVICIOS Y0026746


30-Dic 62.0052134486 2,595,175.84065 EMPRESA PERUANA DE SERVICIOS0026662

30-Dic 2,780.0052134487 2,592,395.84065 SERVICIOS INFORMATICOS JUVITEC SRL0025602

30-Dic 3,408.0052134488 2,588,987.84065 MARCHAN MARCHAN MARLENY MARGARITA0026660


30-Dic 470.0052134490 2,587,508.64065 RONDOY PININ ADAN0021745

30-Dic 800.0052134491 2,586,708.64065 MAZA ORDINOLA LUIS ALBERTO0025860

30-Dic 350.0052134492 2,586,358.64065 COMITE DE ADMINISTRACION DEL FONDO DE0022452



30-Dic 1,140.4052134775 2,473,218.24065 MELENDEZ VILELA VIOLETA DEL SOCORRO0027248

30-Dic 30,484.0010000603 2,442,734.24081 GRIFO VICE S.A.C0008828


30-Dic 2,250.0052134591 2,438,538.24065 ROJAS NAVARRO MIGUEL ADAM0025769

30-Dic 250.0052134592 2,438,288.24065 ROJAS NAVARRO MIGUEL ADAM0025769




30-Dic 40.0052134778 2,437,297.80065 CTA.CTE. 334003504-BANCO FINANCIERO0021889




30-Dic 5,000.0052134774 2,432,084.40065 ASOCIACION CIRCULO DE PERIODISTAS0027170




30-Dic 80.0052134785 2,431,096.95065 CTA.CTE. 33400350-BANCO FINANCIERO0021889

30-Dic 370.3352134786 2,430,726.62065 SCOTIABANK PERU SAA0021889




30-Dic 101.3652134790 2,429,605.95065 BANCO INTERAMERICANO DE FINANZAS0021889






30-Dic 1,800.0052134695 2,427,227.08065 TOTAL ARTEFACTOS SA0026044

30-Dic 208.0052134696 2,427,019.08065 ALBAN LOZADA ABRAHAM HUBERTO0026080




30-Dic 595.0052134700 2,425,808.08065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0026809


30-Dic 373.0052134802 2,425,082.31065 ATO FLORES JORGE HUMBERTO0026430


CUENTA CORRIENTE :




MONEDA :S/.

05/01/2011

18 de 1818:41:52

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

11,706,467.79 9,282,525.88 2,423,941.9131/12/2010MOVIMIENTO AL :

CUENTA A PLAZO :




MONEDA :S/.

05/01/2011

1 de 118:45:18

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,586,174.22 4,586,174.22 0.0030/11/2010ACUMULADO AL :

4,586,174.22 4,586,174.2231/12/2010MOVIMIENTO AL :

· CUENTA DE AHORROS : Fecha Num DocReg.SIAF Doc Nombre Debe Haber Saldo BANCO : BANCO CONTINENTAL...

Documents

Transcript of · CUENTA DE AHORROS : Fecha Num DocReg.SIAF Doc Nombre Debe Haber Saldo BANCO : BANCO CONTINENTAL...