ROUD 2011

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UNIDAD PNP RUC NOMBRE CCI BANCO ENERO MONTO REG SIAF 1 NORIA "A 10179916652 LEON VILLANUEVA AMANDY MAGALI 01874900074900119422 bn S/. 2,852.00 111 4668.6 489 2 AYACUCHO "A 10414080401 CHAVEZ JESUS DE CAMACHO HENIS MELISSA 01874900074900114329 BN S/. 2,108.00 112 3267.4 490 3 BUENOS-AIRES "A 10178119988 BECERRA COTRINA CESAR LUIS 01875400075400059727 S/. 1,984.00 161 4 HUANCHACO "C 10454472077 CERVANTES MARTELL MARIA LUCIA 01874900074900125923 BCP S/. 1,438.40 113 5 MOCHE "B" 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 1,116.00 114 6 MIRAMAR "C" 10180181968 CRUZ DE CARRILLO DORIS YSABEL 01875400075400054624 BN S/. 1,240.00 267 1798 491 7 SALAVERRY "C"- 10180638216 CORTIJO CARRANZA PABLO FEDERICO 01875400075400060029 S/. 1,116.00 83 8 EL MILAGRO "B" 10181046649 QUIROZ MONTENEGRO ELVA 00257012040227801506 bcp' S/. 1,240.00 84 9 MUJERES "C" 20482412981 SEGATUR S.A.C. 00257000191004707800 BCP S/. 1,240.00 115 10 EL ALAMBRE "A" 10179095489 HERRERA RODRIGUEZ MARIA ISABEL 00257000187768902809 BCP S/. 2,356.00 116 11 FLORENCIA-DE-MORA 10432510021 LAZARO VELASQUEZ DENISSE IRENE 01874900074900120820 S/. 1,736.00 85 12 JERUSALEN "A" 10178009856 SALAZAR PIMPINCOS DELIA DEL CARMEN 01875400075400061929 BN S/. 2,480.00 86 3884 492 13 BELLAVISTA "B" 10181478719 MEDINA VELASQUEZ ANA CECILIA 01125000020024965882 BN S/. 1,736.00 87 2690.8 493 14 NICOLAS ALCAZAR 10178209154 CASTILLO ALVARADO MARIA ELENA 00257000189545508308 BCP S/. 1,612.00 88 15 SANCHEZ CARRION 10178209154 CASTILLO ALVARADO MARIA ELENA 00257000189545508308 BCP S/. 1,488.00 89 16 LAREDO "B" 10475082813 LLANOS GAMARRA JESSICA IVONNE 01874900074900112722 S/. 1,240.00 90 1922 494 17 SIMBAL "C" 10180321026 CRUZADO PAZ ESPERANZA 00257012040471607800 S/. 620.00 162 961 495 18 ALTO TRUJILLO 10456984946 GARCIA SANDOVAL DANIEL PAUL 01874900074900122427 S/. 1,364.00 91 1990.2 496 19 POROTO "B" 10181294286 ANDRADE HONORIO DE CASTRO ERNESTINA AN 00257000189546205400 S/. 496.00 92 768.8 485 20 CPNP VIRU 10180442141 PAREDES PAREDES FRANCISCA 01875600075600404275 BN S/. 992.00 93 21 CHAO "C" 10180824265 MOZO ALTAMIRANO EFREN BERIDIANO 00360001303699442243 S/. 620.00 94 22 OTUZCO "A" 10190900148 CASTRO VERA RUTH ESTHER 01875100075100075881 BN S/. 1,531.40 96 2176.2 498 23 SAMNE "C" 10190252103 JARA PEREZ ESPERANZA LUZ 00257000187954507608 BCP S/. 372.00 118 824 499 24 SINSICAP 10190759712 RIVEROS HERNANDEZ FIDELINA 01124900020120426106 S/. 372.00 97-CH 500 25 CHARAT "C" 10190411589 CASTRO VARAS ANTONIA MAGALY 00257012047258202901 S/. 496.00 119 644.8 501 26 USQUIL "C" 10190660627 VERA JIMENEZ CARMEN INES 01875000075000004505 S/. 496.00 120 768.8 502 27 HUARANCHAL "D" 10182149000 RODRIGUEZ ALFARO VIOLETA CONSUELO 01875100075100076684 S/. 744.00 98 1091.2 503 28 JULCAN "B" 10190764112 SALINAS MEDINA ARMIDA 01875800075800036237 S/. 744.00 164 29 MACHE "C" 10190538759 OTINIANO LUJAN WILSON SIGIFREDO 01875800075800037030 S/. 620.00 99 961 504 MACHE "C" - animales 10190887591 MOYA CARHUACHIN MANUEL ROBERT 01875800075800041935 S/. 160.00 311 248 537 30 AGALLPAMPA "C" 10190355191 ZAVALETA CASTRO ROQUE ARNULFO 01875800075800038930 S/. 620.00 266 31 CARABAMBA 10180114951 CRUZADO ZAMORA JORGE 01875800075800035434 S/. 496.00 121 32 SALPO "C" 10190572809 ZAVALETA ALFARO VICTOR MANUEL 00257012040971903105 S/. 620.00 122 961 505 33 PACASMAYO 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 BN S/. 657.20 101 1029.2 506 34 DIVPOL PACASMAYO 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 S/. 1,612.00 100 35 SAN PEDRO DE LLOC 10435684560 MESONES CASTAÑEDA JORGE LUIS 01881500081500111712 BN S/. 992.00 102 1289.6 507 36 GUADALUPE 10417478308 ZAMORA HORNA MARIA JANETH 01881300081300584060 BN S/. 992.00 165 1413.6 508 37 CIUDAD DE DIOS 10192172522 WONG SANCHEZ ROSA PASCUALA 01881300081300591365 BN S/. 868.00 103 1097.4 509 893 SAN JOSE 10407939838 MUÑOZ NOVOA JOSE ANTONIO 01881400081400101649 BN S/. 496.00 166 892.8 487 39 JEQUETEPEQUE 10192234838 RODRIGUEZ LAU OSCAR FRANCISCO 01881500081500118412 S/. 372.00 123 576.6 488 40 ASCOPE 10446339066 DIAZ LEIVA JORGE EDUARDO 01874200074200030375 S/. 620.00 124 3 41 CHOCOPE 10188523400 GONGORA MORENO ANA MELBA 01874800074800091749 S/. 744.00 104 42 CASAGRANDE 10188454980 DIAZ DE LLANOS AMERICA AURORA 01874200074200028173 bn S/. 1,240.00 125 43 PAIJAN 17274773138 URBINA VASQUEZ MARIA DEL ROSARIO 00257012042732001002 S/. 1,240.00 105-CH 512 44 RAZURI 10437070364 VIGO ATOCHE AMALIA NADIR 01875300075300080145 S/. 496.00 167 892.8 513 45 CHICAMA 10410685103 POLO ALAYO LEDA LIZBETH 00361201303689867496 NTERBAN S/. 496.00 128 768.8 514 46 SANTIAGO CAO 20482481443 NAGLED E.I.R.L. 00361201303726740694 S/. 496.00 129-CH 47 CHICLIN 10188356082 INFANTES QUIROZ YURI SEGUNDO 00257000189543700103 BCP S/. 496.00 130 48 CARTAVIO 10179224904 BAZAN VASQUEZ BANNA ELIANA 01874300074300135455 49 SAUSAL 10269536808 RODRIGUEZ BARROS SANTOS RUFINA 01874700074700047668 S/. 372.00 127 700.6 511 50 ROMA 10188280141 SANCHEZ AZAÑERO ELIZABETH MARIA 00360001303730758547 BN S/. 496.00 126 768.8 510 51 MAGDALENA DE CAO 10414167247 PEREDA ESPEJO HILDA 00257012048239904509 S/. 496.00 265 52 CHEPEN 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 S/. 2,480.00 132 53 PACANGA 10411008229 COLCHAO OLIVOS LILIANA ASUNCIONA 01881300081300586763 BN S/. 620.00 133 837 515 54 PUEBLO NUEVO 10192408682 VILCHEZ SERNAQUE DE HORNA MARIA 01881300081300592168 BN S/. 496.00 134 55 TALAMBO 10192197258 MALCA DE MARRERO MARIA DEL PILAR 01881300081300598064 S/. 496.00 106 892.8 516 56 CASCAS 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 992.00 136 57 LUCMA 10181401899 BRICEÑO AVALOS LEYLA IRENE 01874900074900126726 BN S/. 620.00 107 961 518 58 10106157354 MORENO MORENO WILFREDO LAMBERT 01874900074900127529 BN S/. 320.00 184 496 535 59 SAYAPULLO 10407271985 RODRIGUEZ MOMONTOY ROSA SOFIA 00257012042954005204 S/. 744.00 264 60 PUNTA MORENO 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 620.00 137 961 519 61 HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 S/. 1,612.00 108 62 CHUGAY 10405465677 OBANDO PAREDES JHULET MARISOL 01880100080102345217 S/. 620.00 168 961 521 63 SARIN 10195777581 GARCIA RAMOS LUISA FERMINA 01880100080102325818 BN S/. 620.00 138 1085 522 64 CURGOS 10195660811 JARA YUPANQUI CLEDY MARDITH 01880100080102342817 S/. 620.00 109 713 523 65 TAYABAMBA 10180219388 MORENO ESCUDERO ALCIRA 00257012070472201400 bn S/. 992.00 139 66 RETAMAS 20481945756 A & T SRL 01191800010000252405 CTNL S/. 744.00 315 67 CHAGUAL 10329074388 RODRIGUEZ LLAJARUNA PETRONILA 00257012025835804101 S/. 620.00 110 713 524 68 SANTIAGO CHUCO 10196932840 ENRIQUEZ PAREDES DE VALVERDE JUANA ROS 01880500080500244126 S/. 992.00 72 1537.6 526 69 ANGASMARCA 10179202536 MEDRANO SANCHEZ ROLAND HUMBERTO 01880500080500250626 S/. 620.00 73 70 SHOREY 10197017096 ZAVALETA PAREDES JORGE ARNALDO 01880500080500247622 BN S/. 868.00 74 1593.4 527 71 QUIRUVILCA 20481564442 SERVICIOS GENERALES R & R S.A.C. 01875800475880283930 72 CACHICADAN 10196970601 CALDERON VALENCIA CLARA ASUNCION 01880500080500249229 S/. 620.00 140 73 COMPRACAR MOCHE 10181046649 QUIROZ MONTENEGRO ELVA 00257012040227801506 S/. 992.00 170 74 10188351129 ASCOY ASENCIO LUIS VICENTE 00257012040138000808 S/. 768.80 171 75 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 1,736.00 172 76 COMPRACAR VIRU 10181419305 YEP LUNA VICTORIA ERIKA PAOLA 00361101303704249412 S/. 2,108.00 173 77 COMPRACAR SIMBAL 10180008824 FLORES ARTEAGA ROSA MAXIMINA 01874900074900106221 BN S/. 1,878.60 141 3075.2 529 78 COMPRACAR SHOREY 10190355191 ZAVALETA CASTRO ROQUE ARNULFO 01875800075800038930 S/. 1,010.60 174 1853.8 533 79 COMPRACAR PAIJAN 10180721393 URBINA VASQUEZ MARIA DEL PILAR 00257012051482409803 S/. 1,649.20 75 2523.4 530 80 COMPRCAR CASCAS 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 1,240.00 142 81 COMPRACAR HUAMACHUCO 10188356121 LLANOS LEON NANCY RAQUEL 01880100080102329011 S/. 1,258.60 76 82 GUADALUPITO 10801792095 MORILLO ANTICONA JUAN HENRY 01878900078900184781 BN S/. 620.00 163 83 PACANGUILLA 10192242156 ALCANTARA LECCA DEIDAMIA 00230011947528208327 620.00 135 961 517 84 DIVOPE ESPERANZA 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCNTL S/. 1,860.00 145 85 USE 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 12,524.00 179 86 DIVSEPEN - PENAL EL MILAGRO 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 3,472.00 79 5753.6 483 87 DIVUUEE - ZONA CENTRO 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 12,028.00 176 88 DIVICAJ - SAN ANDRES 10195727339 RIOS ESCOBEDO WILLIAN 01874900074900124023 BN S/. 5,456.00 148 8357.6 479 89 DIVICAJ - POLICIA JUDICIAL 10405397957 NIZAMA ZAPATA JENNY CAROLINA 01875400075400062722 BN S/. 1,364.00 149 2194.8 480 90 DIVICAJ - DEPINCRI NORTE JEF 10178009856 SALAZAR PIMPINCOS DELIA DEL CARMEN 01875400075400061929 BN S/. 1,364.00 150 91 OFICRI 10178009856 RIOS ESCOBEDO WILLIAN 01874900074900124023 BN S/. 2,356.00 175 4023.8 531 92 BOLIVAR 10189900614 MARIN CHAVEZ MARIA AURIA 324 528 93 10189816524 PECHE SORIANO ALVARO 325 536 94 UCHUMARCA 10189873528 ECHEVARRIA ALFARO JUAN 01876200076200067956 95 DIVPOL .PAIJAN 17274773138 URBINA VASQUEZ MARIA DEL ROSARIO 00257012042732001002 S/. 1,116.00 269-CH 96 DIVISION TURISMO Y PROTECCIO 10178445133 TRUJILLO LECCA MARTIN 01875400075400058924 BN S/. 2,480.00 78 3893.6 482 97 III DIRTEPOL- OFIN 10421392655 VASQUEZ CORNEJO JOSE RAUL 00257011772803606008 S/. 1,748.00 143 98 UUEE DIVPOL VIRU 10180442141 PAREDES PAREDES FRANCISCA 01875600075600404275 BN S/. 992.00 95 1537.6 497 99 CPNP VICTOR RAUL 10413786776 PEREZ CABALLERO ROSA MARLENI 00257012066256302900 bn S/. 744.00 117 1277.2 486 100 DIVTRAN 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 6,696.00 147 101 DIVANDRO 10423295959 DIAZ VERA SILVIA SUZETY 00360001301415506043 bcp S/. 1,116.00 77 532

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ROUD

Transcript of ROUD 2011

Page 1: ROUD 2011

N° UNIDAD PNP RUC NOMBRE CCI BANCOENERO

MONTO REG SIAF

1 NORIA "A 10179916652 LEON VILLANUEVA AMANDY MAGALI 01874900074900119422 bn S/. 2,852.00 111 4668.6 4892 AYACUCHO "A 10414080401 CHAVEZ JESUS DE CAMACHO HENIS MELISSA MEDALIT 01874900074900114329 BN S/. 2,108.00 112 3267.4 4903 BUENOS-AIRES "A 10178119988 BECERRA COTRINA CESAR LUIS 01875400075400059727 S/. 1,984.00 1614 HUANCHACO "C 10454472077 CERVANTES MARTELL MARIA LUCIA 01874900074900125923 BCP S/. 1,438.40 1135 MOCHE "B" 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 1,116.00 1146 MIRAMAR "C" 10180181968 CRUZ DE CARRILLO DORIS YSABEL 01875400075400054624 BN S/. 1,240.00 267 1798 4917 SALAVERRY "C"- 10180638216 CORTIJO CARRANZA PABLO FEDERICO 01875400075400060029 S/. 1,116.00 838 EL MILAGRO "B" 10181046649 QUIROZ MONTENEGRO ELVA 00257012040227801506 bcp' S/. 1,240.00 849 MUJERES "C" 20482412981 SEGATUR S.A.C. 00257000191004707800 BCP S/. 1,240.00 115

10 EL ALAMBRE "A" 10179095489 HERRERA RODRIGUEZ MARIA ISABEL 00257000187768902809 BCP S/. 2,356.00 11611 FLORENCIA-DE-MORA 10432510021 LAZARO VELASQUEZ DENISSE IRENE 01874900074900120820 S/. 1,736.00 8512 JERUSALEN "A" 10178009856 SALAZAR PIMPINCOS DELIA DEL CARMEN 01875400075400061929 BN S/. 2,480.00 86 3884 49213 BELLAVISTA "B" 10181478719 MEDINA VELASQUEZ ANA CECILIA 01125000020024965882 BN S/. 1,736.00 87 2690.8 49314 NICOLAS ALCAZAR 10178209154 CASTILLO ALVARADO MARIA ELENA 00257000189545508308 BCP S/. 1,612.00 8815 SANCHEZ CARRION 10178209154 CASTILLO ALVARADO MARIA ELENA 00257000189545508308 BCP S/. 1,488.00 8916 LAREDO "B" 10475082813 LLANOS GAMARRA JESSICA IVONNE 01874900074900112722 S/. 1,240.00 90 1922 49417 SIMBAL "C" 10180321026 CRUZADO PAZ ESPERANZA 00257012040471607800 S/. 620.00 162 961 49518 ALTO TRUJILLO 10456984946 GARCIA SANDOVAL DANIEL PAUL 01874900074900122427 S/. 1,364.00 91 1990.2 49619 POROTO "B" 10181294286 ANDRADE HONORIO DE CASTRO ERNESTINA ANICETA 00257000189546205400 S/. 496.00 92 768.8 485

20 CPNP VIRU 10180442141 PAREDES PAREDES FRANCISCA 01875600075600404275 BN S/. 992.00 9321 CHAO "C" 10180824265 MOZO ALTAMIRANO EFREN BERIDIANO 00360001303699442243 S/. 620.00 9422 OTUZCO "A" 10190900148 CASTRO VERA RUTH ESTHER 01875100075100075881 BN S/. 1,531.40 96 2176.2 49823 SAMNE "C" 10190252103 JARA PEREZ ESPERANZA LUZ 00257000187954507608 BCP S/. 372.00 118 824 49924 SINSICAP 10190759712 RIVEROS HERNANDEZ FIDELINA 01124900020120426106 S/. 372.00 97-CH 500 CCI NO CORRESPONDE AL MISMO CLIENTE25 CHARAT "C" 10190411589 CASTRO VARAS ANTONIA MAGALY 00257012047258202901 S/. 496.00 119 644.8 50126 USQUIL "C" 10190660627 VERA JIMENEZ CARMEN INES 01875000075000004505 S/. 496.00 120 768.8 50227 HUARANCHAL "D" 10182149000 RODRIGUEZ ALFARO VIOLETA CONSUELO 01875100075100076684 S/. 744.00 98 1091.2 50328 JULCAN "B" 10190764112 SALINAS MEDINA ARMIDA 01875800075800036237 S/. 744.00 16429 MACHE "C" 10190538759 OTINIANO LUJAN WILSON SIGIFREDO 01875800075800037030 S/. 620.00 99 961 504

MACHE "C" - animales 10190887591 MOYA CARHUACHIN MANUEL ROBERT 01875800075800041935 S/. 160.00 311 248 53730 AGALLPAMPA "C" 10190355191 ZAVALETA CASTRO ROQUE ARNULFO 01875800075800038930 S/. 620.00 26631 CARABAMBA 10180114951 CRUZADO ZAMORA JORGE 01875800075800035434 S/. 496.00 12132 SALPO "C" 10190572809 ZAVALETA ALFARO VICTOR MANUEL 00257012040971903105 S/. 620.00 122 961 50533 PACASMAYO 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 BN S/. 657.20 101 1029.2 50634 DIVPOL PACASMAYO 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 S/. 1,612.00 10035 SAN PEDRO DE LLOC 10435684560 MESONES CASTAÑEDA JORGE LUIS 01881500081500111712 BN S/. 992.00 102 1289.6 50736 GUADALUPE 10417478308 ZAMORA HORNA MARIA JANETH 01881300081300584060 BN S/. 992.00 165 1413.6 50837 CIUDAD DE DIOS 10192172522 WONG SANCHEZ ROSA PASCUALA 01881300081300591365 BN S/. 868.00 103 1097.4 509

893 SAN JOSE 10407939838 MUÑOZ NOVOA JOSE ANTONIO 01881400081400101649 BN S/. 496.00 166 892.8 48739 JEQUETEPEQUE 10192234838 RODRIGUEZ LAU OSCAR FRANCISCO 01881500081500118412 S/. 372.00 123 576.6 488

40 ASCOPE 10446339066 DIAZ LEIVA JORGE EDUARDO 01874200074200030375 S/. 620.00 124 341 CHOCOPE 10188523400 GONGORA MORENO ANA MELBA 01874800074800091749 S/. 744.00 10442 CASAGRANDE 10188454980 DIAZ DE LLANOS AMERICA AURORA 01874200074200028173 bn S/. 1,240.00 12543 PAIJAN 17274773138 URBINA VASQUEZ MARIA DEL ROSARIO 00257012042732001002 S/. 1,240.00 105-CH 51244 RAZURI 10437070364 VIGO ATOCHE AMALIA NADIR 01875300075300080145 S/. 496.00 167 892.8 51345 CHICAMA 10410685103 POLO ALAYO LEDA LIZBETH 00361201303689867496INTERBANK S/. 496.00 128 768.8 51446 SANTIAGO CAO 20482481443 NAGLED E.I.R.L. 00361201303726740694 S/. 496.00 129-CH47 CHICLIN 10188356082 INFANTES QUIROZ YURI SEGUNDO 00257000189543700103 BCP S/. 496.00 13048 CARTAVIO 10179224904 BAZAN VASQUEZ BANNA ELIANA 0187430007430013545549 SAUSAL 10269536808 RODRIGUEZ BARROS SANTOS RUFINA 01874700074700047668 S/. 372.00 127 700.6 511

50 ROMA 10188280141 SANCHEZ AZAÑERO ELIZABETH MARIA 00360001303730758547 BN S/. 496.00 126 768.8 51051 MAGDALENA DE CAO 10414167247 PEREDA ESPEJO HILDA 00257012048239904509 S/. 496.00 26552 CHEPEN 10410897780 VALERA ESPINOZA MERLY ELIZABETH 01881500081500113319 S/. 2,480.00 13253 PACANGA 10411008229 COLCHAO OLIVOS LILIANA ASUNCIONA 01881300081300586763 BN S/. 620.00 133 837 51554 PUEBLO NUEVO 10192408682 VILCHEZ SERNAQUE DE HORNA MARIA 01881300081300592168 BN S/. 496.00 13455 TALAMBO 10192197258 MALCA DE MARRERO MARIA DEL PILAR 01881300081300598064 S/. 496.00 106 892.8 51656 CASCAS 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 992.00 13657 LUCMA 10181401899 BRICEÑO AVALOS LEYLA IRENE 01874900074900126726 BN S/. 620.00 107 961 51858 10106157354 MORENO MORENO WILFREDO LAMBERT 01874900074900127529 BN S/. 320.00 184 496 53559 SAYAPULLO 10407271985 RODRIGUEZ MOMONTOY ROSA SOFIA 00257012042954005204 S/. 744.00 26460 PUNTA MORENO 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 620.00 137 961 51961 HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 S/. 1,612.00 10862 CHUGAY 10405465677 OBANDO PAREDES JHULET MARISOL 01880100080102345217 S/. 620.00 168 961 52163 SARIN 10195777581 GARCIA RAMOS LUISA FERMINA 01880100080102325818 BN S/. 620.00 138 1085 52264 CURGOS 10195660811 JARA YUPANQUI CLEDY MARDITH 01880100080102342817 S/. 620.00 109 713 523

65 TAYABAMBA 10180219388 MORENO ESCUDERO ALCIRA 00257012070472201400 bn S/. 992.00 13966 RETAMAS 20481945756 A & T SRL 01191800010000252405 CTNL S/. 744.00 31567 CHAGUAL 10329074388 RODRIGUEZ LLAJARUNA PETRONILA 00257012025835804101 S/. 620.00 110 713 52468 SANTIAGO CHUCO 10196932840 ENRIQUEZ PAREDES DE VALVERDE JUANA ROSA 01880500080500244126 S/. 992.00 72 1537.6 52669 ANGASMARCA 10179202536 MEDRANO SANCHEZ ROLAND HUMBERTO 01880500080500250626 S/. 620.00 7370 SHOREY 10197017096 ZAVALETA PAREDES JORGE ARNALDO 01880500080500247622 BN S/. 868.00 74 1593.4 52771 QUIRUVILCA 20481564442 SERVICIOS GENERALES R & R S.A.C. 0187580047588028393072 CACHICADAN 10196970601 CALDERON VALENCIA CLARA ASUNCION 01880500080500249229 S/. 620.00 14073

COMPRACAR MOCHE10181046649 QUIROZ MONTENEGRO ELVA 00257012040227801506 S/. 992.00 170

74 10188351129 ASCOY ASENCIO LUIS VICENTE 00257012040138000808 S/. 768.80 17175 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 1,736.00 17276 COMPRACAR VIRU 10181419305 YEP LUNA VICTORIA ERIKA PAOLA 00361101303704249412 S/. 2,108.00 17377 COMPRACAR SIMBAL 10180008824 FLORES ARTEAGA ROSA MAXIMINA 01874900074900106221 BN S/. 1,878.60 141 3075.2 52978 COMPRACAR SHOREY 10190355191 ZAVALETA CASTRO ROQUE ARNULFO 01875800075800038930 S/. 1,010.60 174 1853.8 53379 COMPRACAR PAIJAN 10180721393 URBINA VASQUEZ MARIA DEL PILAR 00257012051482409803 S/. 1,649.20 75 2523.4 53080 COMPRCAR CASCAS 10271500969 DIAZ ACEVEDO NORA HERMELINDA 01874500074500052506 S/. 1,240.00 14281 COMPRACAR HUAMACHUCO 10188356121 LLANOS LEON NANCY RAQUEL 01880100080102329011 S/. 1,258.60 7682 GUADALUPITO 10801792095 MORILLO ANTICONA JUAN HENRY 01878900078900184781 BN S/. 620.00 16383 PACANGUILLA 10192242156 ALCANTARA LECCA DEIDAMIA 00230011947528208327 620.00 135 961 51784 DIVOPE ESPERANZA 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCNTL S/. 1,860.00 14585 USE 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 12,524.00 17986 DIVSEPEN - PENAL EL MILAGRO 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 3,472.00 79 5753.6 48387 DIVUUEE - ZONA CENTRO 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 12,028.00 17688 DIVICAJ - SAN ANDRES 10195727339 RIOS ESCOBEDO WILLIAN 01874900074900124023 BN S/. 5,456.00 148 8357.6 47989 DIVICAJ - POLICIA JUDICIAL 10405397957 NIZAMA ZAPATA JENNY CAROLINA 01875400075400062722 BN S/. 1,364.00 149 2194.8 48090 DIVICAJ - DEPINCRI NORTE JEFATUR 10178009856 SALAZAR PIMPINCOS DELIA DEL CARMEN 01875400075400061929 BN S/. 1,364.00 15091 OFICRI 10178009856 RIOS ESCOBEDO WILLIAN 01874900074900124023 BN S/. 2,356.00 175 4023.8 53192 BOLIVAR 10189900614 MARIN CHAVEZ MARIA AURIA 324 52893 10189816524 PECHE SORIANO ALVARO 325 53694 UCHUMARCA 10189873528 ECHEVARRIA ALFARO JUAN 0187620007620006795695 DIVPOL .PAIJAN 17274773138 URBINA VASQUEZ MARIA DEL ROSARIO 00257012042732001002 S/. 1,116.00 269-CH96 DIVISION TURISMO Y PROTECCION 10178445133 TRUJILLO LECCA MARTIN 01875400075400058924 BN S/. 2,480.00 78 3893.6 48297 III DIRTEPOL- OFIN 10421392655 VASQUEZ CORNEJO JOSE RAUL 00257011772803606008 S/. 1,748.00 14398 UUEE DIVPOL VIRU 10180442141 PAREDES PAREDES FRANCISCA 01875600075600404275 BN S/. 992.00 95 1537.6 49799 CPNP VICTOR RAUL 10413786776 PEREZ CABALLERO ROSA MARLENI 00257012066256302900 bn S/. 744.00 117 1277.2 486

100 DIVTRAN 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 BCP S/. 6,696.00 147101 DIVANDRO 10423295959 DIAZ VERA SILVIA SUZETY 00360001301415506043 bcp S/. 1,116.00 77 532

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102 JEFATURA CARRETERAS trujilo 10180154537 CALDERON HORNA ALICIA BERTHA 01875400075400056221 S/. 992.00 169103 DEPICAJ HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 BN S/. 1,364.00 71 1742.2 525104 CANINA K-9 10178119988 BECERRA COTRINA CESAR LUIS 80200200232114949768 S/. 1,612.00 81105 20481653542 VETERINARIA TRUJILLO PET'S E.I.R.L. 01124600010001122960 S/. 1,920.00 181 2976 534106 UU EE NORTE 20482131540 NEGOCIOS Y SERVICIOS DEL NORTE SRL 00257000178478500401 S/. 5,952.00 80 8977.6 484107 UU EE ESTE 10429441914 LEON VILLANUEVA MILY KARIN 01874900074900115122 S/. 2,833.40 177108 DEPROVE 10181540252 SANTILLAN MOSQUEIRA SILVIA YARI 01875400075400057024 S/. 1,364.00 178109 DIVOPE EL PORVENIR 10000729910 COLLAZO DIAZ FLOR DE MARIA 01874900074900107024 BN S/. 1,488.00 146110

PELOTON CABALLERIA10181268129 SANTOS VALERA MARINA 00361501303762558327 S/. 1,364.00 82 1990.2 481

111 10188659760 VITES CORTEZ WILMAR PEDRO 01875200075200263068 S/. 1,792.00 182112 20481597537 MOLINERA Y DISTRIBUIDORA SAN CARLOS E.I.R.L. 00940700000491918180 S/. 768.00 183113 COMPIN 10190556552 IGLESIAS GUTIERREZ FREDY 114 DIV. SEG. ESTADO 10421392655 VASQUEZ CORNEJO JOSE RAUL 00257011772803606008 S/. 2,356.00 144

DIVPOL HUAMACHUCO 10402007198 SALVATIERRA GUERRA HERMELINDA 01880100080102316917 S/. 620.00 288 1209 520

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108 REGISTROS GIRADOS FALTAN 6

CCI NO CORRESPONDE AL MISMO CLIENTE

Page 4: ROUD 2011

Nº UNIDAD RUC PROVEEDOR

1 OFAD 10266728013 ROJAS CHALAN, Leonidas2 OFINTERPOL 10266728013 ROJAS CHALAN, Leonidas3 DIVUUEE-DEPAMOT 10266728013 ROJAS CHALAN, Leonidas4 DIVSEESP 10266728013 ROJAS CHALAN, Leonidas5 DIVSEEST 10266728013 ROJAS CHALAN, Leonidas6 DIVANDRO 10423505643 TORO HEREDIA, Erlita del Pilar7 DIVINCRI 10423505643 TORO HEREDIA, Erlita del Pilar8 DIVCOTER 10423505643 TORO HEREDIA, Erlita del Pilar9 DIVSEPEN 10031265814 AGUILAR CHAMBA, Silvia del Carmen

10 RPNP 10803915283 RIVERA AROSQUIPA WENDY SOLANZ12 OFICRI 20491595524 EL QUERUBIN SERVICIOS GENERALES SRL 13 DIVTRAN 20491595524 EL QUERUBIN SERVICIOS GENERALES SRL 14 JEF. CARRETERAS 20491595524 EL QUERUBIN SERVICIOS GENERALES SRL 15 COMPRCAR CELENDIN 10270490749 ORTIZ SANCHEZ, Marlene Consuelo16 COMPRCAR CHANCAY 10277314989 GONZALES SILVA, Feliciano17 COMPRCAR CHILETE 10477009711 LEON ALVITES, Wilmar Estuardo18 COMPRCAR HUALGAYOC 10277314989 GONZALES SILVA, Feliciano19 COMPRCAR SAN PABLO 10280738731 CABANILLAS VARGAS, Lita Victoria20 CPNP-I-"A" 10266728013 ROJAS CHALAN, Leonidas.21 CPNP-II-"B" 10476094874 RIVERA AROSQUIPA, Wendy Solanz22 CS-PNP. BAÑOS DEL INCA 10167926679 ROJAS SAAVEDRA, Rolando Florencio23 CPNP. S. JUAN 10267034813 GUZMAN BAZAN, Rosa Luz24 CPNP. NAMORA 10267276019 FLORES DIAZ, Martha25 CPNP. CHANTA ALTA 10279754862 CERNA RAMIREZ, Edwin Joaquin26 CPNP. LA ENCAÑADA 10417263131 VALERA CARDENAS, Gloria Esther27 CPNP. JESUS 10099897061 MORAN CORDOVA, Diodan28 CPNP. LA ASUNCION 10266395464 ALVAREZ PEREZ, María Esther29 CPNP. LA ASUNCION - ANIMALES 10418673155 PIZAN MENDOZA JOSE FELICIANO30 CPNP. COSPAN 10405880542 MERCEDES CHACON, Santos Maribel31 CPNP. MATARA 10409676605 RAICO GARCIA, María Elena32 CPNP. MAGDALENA 10266645282 GUARNIZ MIRANDA SANTOS33 CS-PNP. CONTUMAZA 10271410935 DIAZ CASTILLO, Roque Asunción34 CPNP. TEMBLADERA 10802398455 LLALLE INOÑAN CARMEN DONATILA35 CPNP. CHILETE 10271550320 LOREDO DE ASTO, Teresa Emperatriz36 CPNP. SALITRE 10271560724 CHAVEZ ALVITRES, Gelber Eloy37 CPNP. GUZMANGO 10188561140 CASANOTAN CHICLOTE, Amanda38 CPNP. SAN BENITO 10266180743 LLANOS DE SANCHEZ, Rosa39 CPNP. TRINIDAD 10430380317 RODRIGUEZ FLORIAN MILAGROS LISSETH 40 CPNP. STA. CRUZ DE TOLEDO 10271622797 CASTILLO MEDINA, Nimia Yuli41 CPNP. TANTARICA DE CATAN 10271636569 DIAZ LEON, Dora Carmelina42 CS-PNP. SAN MARCOS 10279290378 SANCHEZ LEZAMA, Wilson Roberto43 CPNP. ICHOCAN 10269525610 RUIZ TORRES, Doris Elena44 CPNP. JOSE SABOGAL 10279290378 SANCHEZ LEZAMA, Wilson Roberto45 CPNP. LA GRAMA 10279110850 CARRERA MELENDEZ, María Beatriz46 CS-PNP. CAJABAMBA 10195470672 RODRIGUEZ RAMIREZ, Teresa47 CPNP. CAUDAY 10269596673 BENITES CORDOVA DE ROMERO, Cruz Carmen48 CPNP. CHUQUIBAMBA 10445580762 GARAY VERA, Deysi Susana49 CPNP. LLUCHUBAMBA 10269479472 ALVAREZ BERNARDO, Sergio Marcos50 CPNP. ALGAMARCA 10269220002 CARRANZA RUIZ, Juan

Page 5: ROUD 2011

51 CPNP. CACHACHI 10718519808 CORTEGANA ALVAREZ, Deisy Soledad52 CS-PNP. SAN MIGUEL 10279903876 HERNANDEZ PEREZ, Neyda Virginia53 CPNP. SAN PABLO 10280611838 CORREA CHANDUCAS, Reveca Elizabet54 CPNP. AGUA BLANCA 10192375491 FARRO REATEGUI, Jenny Elena55 CPNP. EL PRADO 10279840301 SERRANO SERRANO, Felicinda56 CPNP. SAN GREGORIO 10193205980 PORTILLA LINAREZ, Rosa Esperanza57 CPNP. CALQUIS 10279649147 ROMERO HERNANDEZ, Teodoro58 CPNP. LLAPA 10279736228 GUEVARA ZELADA, María Yolanda59 CPNP. CATILLUC 10279867462 HERNANDEZ VILLALOBOS, José Natividad60 CPNP. TONGOD 10279872644 VASQUEZ MALCA, Reynerio61 CS-PNP. CELENDIN 20491606313 SHILI EDEN E.I.R.L 62 CPNP. SUCRE 10270733277 CHAVEZ ROMERO, Egberto63 CPNP. HUASMIN 10270807351 GIL HORNA, Neli Berli64 CPNP. SOROCHUCO 10270704706 VASQUEZ MEDINA, Trinidad Margarita65 CPNP. MIGUEL IGLESIAS 10270627906 VELASQUEZ DE MEDINA, Lola Luzgardis66 CPNP. OXAMARCA 10420752275 TORRES VELASQUEZ, Ruswel67 CPNP. CHUMUCH 10417393604 VELA ESCOBEDO, Irma Maribel68 CPNP. CHUMUCH - ANIMALES 10417561558 MORI DIAZ DANNY MIGUEL69 DIVPOL CHOTA 10273749719 BUSTAMANTE VASQUEZ, Amalia70 CPNP. CHOTA 10273749719 BUSTAMANTE VASQUEZ, Amalia71 CPNP. COCHABAMBA 10179291822 GALVEZ FERNANDEZ, Mirta Frisolina72 CPNP. HUAMBOS 10334015241 DETT DE PISCO, Neyda73 CPNP. LA PACCHA 10274274641 DELGADO DIAZ, Yovana74 CPNP. LAJAS 10274176887 VASQUEZ ACUÑA, Doris Leticia75 CPNP. QUEROCOTO 10274066399 CIEZA CABRERA, Elisa76 CS-PNP. TACABAMBA 10437878949 TIRADO SEMPERTEGUI, Zoila77 CPNP. CONCHAN 10273804183 ALTAMIRANO SEGURA, Julia Víctoria78 CPNP. CHIGUIRIP 10274386288 GUEVARA GALLARDO EDGAR JESUS 79 CPNP. ANGUIA 10273752141 SEGURA MONTENEGRO DE FERNANDEZ, Elicia Marina

80 CPNP. CHALAMARCA 10274395163 CHUQUIMANGO CERCADO ESPERANZA81 CPNP. CHIMBAN 10274288693 SANCHEZ NORABUENA NILDA MARIA82 CS-PNP. BAMBAMARCA 10465189156 BAUTISTA HUAMAN, Hector Armando83 CPNP. HUALGAYOC 10104024128 HUANCA SOBRADO DE BLANCO, Lita Patricia

84 CPNP. LLAUCAN 10465189156 BAUTISTA HUAMAN, Hector Armando85 CPNP. CHUGUR 10460166301 VASQUEZ VILLANUEVA, Deisy86 CS-PNP. CUTERVO 10272951948 ORMEÑO REYES, María del Pilar87 CPNP. SOCOTA 10272769015 GOMEZ CARRASCO, Teodoro88 CPNP. SAN ANDRES 10010379551 DIAZ RAMIREZ, Alejandro89 CPNP. STO. TOMAS 10272726812 COTRINA ALARCON SABINA 90 CPNP. STO. DOMINGO CAPILLA 10272972724 AGUILAR RODRIGUEZ, José Santos91 CPNP. LA RAMADA 10272855663 DELGADO BECERRA, Danit92 CPNP. CALLAYUD 10440952912 NAVARRO ALEJANDRIA, Luz Marina93 CPNP. STA. CRUZ DE CUTERVO 10408774522 GONZALEZ FLORES, Florisa 94 CPNP QUEROCOTILLO 10272599179 ROJAS DE PEREYRA, Zoila Emilia95 CPNP. MIGUEL IGLESIAS - ANIMALES 10270619521 VASQUEZ DE LEIVA, Gregoria96 CPNP. SOROCHUCO 10270704706 VASQUEZ MEDINA TRINIDAD MARGARITA 97 PELOTON POLICIA MONTADA XIV-DTP-C 10266080412 CASTAÑEDA VARGAS, Santiago98 PELOTON POLICIA MONTADA DIVPOL CHOTA 10274241310 TAFUR DIAZ, Oscar99 CENTRO REMONTA 20175089111 SAIS "J.C. MARIATEGUI"

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100 CENTRO REMONTA XIV DIRTE 10267034813 GUZMAN BAZAN, Rosa Luz

Page 7: ROUD 2011

CCI ENEROMONTO SIAF

018-774-000774000631-02 5084 308 D s 7446.2 471018-774-000774000631-02 1364 197 D s 2114.2 472018-774-000774000631-02 10540 323 D s018-774-000774000631-02 10788 198 D s 16144.8 473018-774-000774000631-02 1860 196 D s 2883 474

01877400077400090902 1116 247 D S 1481.8 47501877400077400090902 4712 416 D01877400077400090902 620 208 D s01127700020042666219 417

418 476 ES CUENTA DE AHORROS DEL BANCO DE LA NACION00224500187790407296 1116 420 D 1481.8 477 CAMBIAR HOJE DE ORDEN DE SERVICIO (DIFERENTE MONTO EN REG 420)00224500187790407296 3720 421 D00224500187790407296 868 422 D01876300076300448131 1364 423 D01877400077400085204 1612 424 D

01877400077400085204 1364 233 D S425 ES CUENTA DE AHORROS DEL BANCO DE LA NACION

01877400077400063102 4340 322 D s 6727 4780187740047740152510801877400077400086007 2852 240 D S01877400077400101801 372 199 D s01877400077400068205 372 203 D s01877400077400074706 372 242 D S0187610007610895287101877400077400088700 372 218 D S

01881700081700125479 372 238 D s

01877400077400089503 372 237 D S01127700020043369315 372 202 D s01877400077400097601 496 201 D S01874600074600142880 868 426 D01881600081600055690 744 451 D01881700081700121179 868 427 D01881700081700120376 372 428 D

01874600074600143683 372 239 D s01877400077400082804 372 429 D01881600081600054897 372 430 D01874600074600140187 372 43101881700081700126272 372 43201876500076500303288 2232 244 D s

01876500076500302485 372 241 D s01876500076500303288 372 243 D s01876500076500305981 372 236 D s01880200080200392790 2232 205 D s

01880200080200390097 372 43301880200080200400193 372 207 D s01880200480215770992

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01877400077400093302 372 206 D s01876600076600164567 1116 22701876700076700111843 1240 43401881500081500116815 372 200 D s01876600076600168867 372 228 D s01881300081300595664 372 246 D S01876600076600166164 372 226 D S01876600076600165361 372 225 D S01877200077200000641 372 245 D S

01877200077200001445 496 248 D s01876300076300450332 2064 235 D s01876300076300443038 372 234 D s01876300076300439230 372 435

01876300076300440638 372 43701876300076300442235 372 204 D s01876300076300445731 372 4360187630007630044573101827100027100795771 1116 4520182710002710079577101827100027100798171

01827100027100805877 372 221 D s

01828100028100082968 868 43801828100028100083761 372 220 D s01828100028100084564 372 43901828100028100081068 372 219 D s

DATOS DE LA CUENTA INCORRECTA01827100027100807474 372 441

01877400077400084401 372 229 D s01827400027400709514 2108 44201828400028400014503 372 443

444 SEGÚN INFORME NO CUENTA CON CUENTA01828500428542845476 445 CTA NO EXISTE (CTA DE AHORROS DE BN)01827400027400713313 496 44601827400027400707918 372 44701827400027400711716 372 44801827400027400710913 372 44901827800027800023025 372 450

01876300076300458931 160 287 D S

01877400077400076303 2080 285 D S01827100027100808277 800 284 D S

(BANCO DE LA NACION) 6140 286-CH OK S

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01877400077400101801 372 419

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75 REGISTROS GIRADOS FALTAN 23

ES CUENTA DE AHORROS DEL BANCO DE LA NACIONCAMBIAR HOJE DE ORDEN DE SERVICIO (DIFERENTE MONTO EN REG 420)

ES CUENTA DE AHORROS DEL BANCO DE LA NACION

Page 11: ROUD 2011

DATOS DE LA CUENTA INCORRECTA

SEGÚN INFORME NO CUENTA CON CUENTACTA NO EXISTE (CTA DE AHORROS DE BN)

Page 12: ROUD 2011

Nº Nº RUC NOMBRE DEL CONCESIONARIO

1 COM.HUARAZ A 20530774393 RECREO TROPICAL LA COLINA S.R.L 2 COM.MONTERREY C 20364877987 SERVICIOS TURISTICOS EL CORTIJO E.I.R.L. 3 COM.SAN GERONIMO C 10316180677 LOPEZ SAL Y ROSAS Ana María4 COM.TACLLAN C 10316180677 LOPEZ SAL Y ROSAS Ana Maria5 COMIS SECT. PIRA 10316455854 LOPEZ SANCHEZ Julio6 COMIS. TARICA 10316484048 ORDOÑEZ DEXTRE ROSA MAGDALENA 7 CS.BOLOG-CHIQUIAN A 10802485595 TREJO HUANCA Marleny Marieta8 COMIS CAJACAY 10402087205 SARAZU JARA Andres Avelino9 COM CHASQUITAMBO C 10460786130 RIVAS ALVAREZ RINO MICHAEL

10 COM HUANZALA C

11 COM HUALLAN-CHURCOS C12 COM.COTAPARACO C 10326480628 CELMI CARRANZA Zenobia Gregoria13 COMSEC AIJA C 10319246172 CARDENAS ALVAREZ BLANCA ROCIO14 COMSEC OCROS C 10319395585 ARTEAGA REYES Soledad15 COM.RAJAN D 10319412307 CELESTINO BAZAN Eloy16 COMSEC HUAYLAS 10323924932 RAMOS CABALLERO ENIO DALMACIO17 COMSEC YUNGAY B 10421434374 MENACHO JULCA LUCIA AURORA 18 COM.MARCARA C 10448462418 APEÑA BRONCANO Alice Sandra19 COMSEC CORONGO A 10328399241 CASTILLO JARA Agustina Margarita20 COM.LA PAMPA C 10074507552 ALBUJAR MORENO Sara Micaela21 COM HUARI B 10407486515 ESTEBAN CRUZ Rolan Fredy22 COM SAN MARCOS C 20534113472 JUNAGAN S.A.C. 23 COM HUAYTUNA C 10316728907 JULCA TOLEDO FORTUNATO 24 CS.SN L.C.F.FITZCARRC 10316747901 RAMIREZ BRITO Jesús Habrahan25 COMSEC A.RAYMONDI C LLAMELLIN 10318231481 ANTUNEZ PANDURO Nelly Edith26 COMSEC SIHUAS C 10332405875 LUCIO PRINCIPE ABRAHAM 27 COMPRCARR HUANZALA 10086813420 OLAZABAL CALDERON Jesus Sofia28 COMPRCARR CAJACAY 10402087205 SARAZU JARA Andres Avelino29 PENAL HUARAZ 10316180677 LOPEZ SAL Y ROSAS Ana María30 RADIOPATRULLA HUARAZ 20530774393 RECREO TROPICAL LA COLINA S.R.L 31 COMIS CARHUAZ 10320430742 LEYVA CARRION PEDRO ROOSVELT32 COMIS. RANRAHIRCA 10179689338 MARQUEZ ALEGRE LINA MAXIMINA33 XIII DIRTEPOL HZ 20530774393 RECREO TROPICAL LA COLINA S.R.L 34 DIVSEESP - USE - HUARAZ 10319246172 CARDENAS ALVAREZ BLANCA ROCIO35 DIVANDRO HUARAZ 10316180677 LOPEZ SAL Y ROSAS Ana María36 DIVTRAN HUARAZ 20530774393 RECREO TROPICAL LA COLINA S.R.L 37 COM CATAC C 10400418069 DIAZ MALLQUI AYNE ROSARIO 38 COM.MARCA C 10326515715 GOMEZ FERRER ENA BELINDA39 COM.CARAZ 10323865472 RODRIGUEZ MILLA CARMEN SOFIA 40 COMSEC POMABAMBA B 10403666373 JARAMILLO VERGARA REGINA41 COMPRCAR TARICA 10316484048 ORDOÑEZ DEXTRE ROSA MAGDALENA 42 COMPRCAR CHASQUITAMBO 10460786130 RIVAS ALVAREZ RINO MICHAEL43 COMPRCARR HUARI 10323056647 LINO MALPASO ANICETO EUSEBIO 44 COMPRCARR CATAC 10326477139 ESPINOZA LEON MAINE SANTA

45 COM CAÑON DE PATO 46 COM.YANAMA C 10420467821 CUEVA CHAVEZ DENZA GLADIS 47 COM.MANCOS C 10333293299 ALEGRE FIGUEROA JESUS HAMILTON48 COM CHAVIN C 10316279746 CAMONES QUITO ISABEL REYNA 49 COM UCO 10322924238 HUERTA MARQUEZ FLOR MARIA50 COMSEC ASUNCION B -CHACAS 10320330985 MAYO HUAMALIANA PAULINA ROBERTA51 COMIS SECT RECUAY 10400418069 DIAZ MALLQUI AYNE ROSARIO

COMISARIAS Y CARRETERAS HUARAZ - HUARI

1008681342010801078961

OLAZABAL CALDERON Jesus SofiaSOTO LEYVA NORA

1008681342010801078961

OLAZABAL CALDERON Jesus SofiaSOTO LEYVA NORA

1018198247610323865472

HUERTA SOLIS MARIA DEL CARMENRODRIGUEZ MILLA CARMEN SOFIA

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52 COMSEC M. LUZURIAGA C RODRIGUEZ SOLIS ROSAS VICENCIO

53 COMPRCARR SIHUAS54 CPNP PISCOBAMBA 10324896118 RODRIGUEZ SOLIS ROSAS VICENCIO55 CPNP ANTA 10449066842 BRICEÑO REGALADO SHEILA CHRISTINA 56 CPNP SAN LUIS 10316747901 RAMIREZ BRITO JESUS 57 OFICRI HUARAZ 10316180677 LOPEZ SAL Y ROSAS Ana María

DIVICAJ HUARAZ 10316520711 GUZMAN HUAMAN LITA ANFIOLINA

1042143437410463339380

VELASQUEZ QUIÑONES SANDRA YULISSA

Page 14: ROUD 2011

ENERO FEBRERO

MONTO SIAF MONTO SIAF

00237500177712008441 5084 30 D s 10360.2 36200237500156200803546 992 7 D 1289.6 41100237512026926406041 868 14 D s 1593.4 35000237512026926406041 868 27 D s 1221.4 36000237512050759309640 868 17 D 1345.4 55200237512068040605646 744 253 D 1029.2 36400237512060702403242 868 13 D s 1469.4 34901837100037107073757 620 31 D s 961 55100223511747207607708 744 21 D s 1153.2 355

258 556 ES CUENTA DE AHORROS DEL BANCO DE LA NACION Y EL CONCESIONARIO ANTERIOR NO SACA CCI

32 546 ES CUENTA DE AHORROS DEL BANCO DE LA NACION00237512056206902344 878 19 D s 1097.4 35301126000020025203372 1116 294 D 1481.8 37101833700033700037161 1240 298 D00362201303714967383 620 2 D s 961 3440183530043531632433801835300035300255437 1736 22 D s 2318.8 35600237512077663805946 620 34001834200434200319861 CTA CORRIENTE NO EXISTE / CTA DE AHORROS DEL BANCO DE LA NACION018342004342200093863 300 D *** INFORME PAGO MEDIANTE CHEQUE01837600437611020141 2108 15 D s 2895.4 35101838000038000134966 620 251 D 971 36301126000020025620974 301 374 CTA BANCO CONTINENTAL -CCI INCORRECTO / NO CORRESPONDE AL MISMO CLIENTE0183790043798453348600237512070435104249 868 254 D 1345.4 36501834700034700177551 29600237512079780804340 16 547 CTA CORRIENTE NO EXISTE / CTA DE AHORROS DEL BANCO DE LA NACION01837100037107073757 1116 5 D s00237512026926406041 1364 28 D s 1866 36100237500177712008441 3844 256 D 5214.2 36700226012077727108288 1612 341 2498.6 37500226012060240204881 372 6 D s 576.6 34500237500177712008441 5208 1 D s 8568.4 34301126000020025203372 11656 29 D s 16454.8 55000237512026926406041 992 24 D s 1537.6 35700237500177712008441 3720 255 D s 6014 36600237512059068002344 868 10 D s 1097.4 34600362201303598086386 620 25 D s 713 35800226012061243308086 2480 257 D 3720 36801834600034600211571 1116 554 1729.8 55500237512068040605646 1860 252 D 3131 41400223511747207607708 1364 18 D s 2486.2 35200237512058057701841 1984 12 D s 2951.2 34800237512028308902548 1364 23 D

299 837 412 CAMBIO DE CONCESIONARIA Y ANTERIOR NO SACO CCINO MANDA SU NUMERO CCI

01126000020025512172 CCI INCORRECTO / NO CORRESPONDE AL MISMO CLIENTE00237512062390508444 620 259 D 961 36901839200039200003811 868 26 D s 1345.4 3590023751206899190644100237512059068002344 868 11 D s 1345.4 347

CODIGO DE CTA. INTERBANCARIA

0180000040325845810200237512079277405849

0180000040325845810200237512079277405849

0183930043930031769000226012061243308086

Page 15: ROUD 2011

1364 342 415NO MANDA SU NUMERO CCI

01126000020023824376 744 297 D 1153.2 37301837900037900181588 868 548 1345.4 54900237512026926406041 868 20 D 1345.4 35400237512063010404647 2108 295 D 3267.4 372

0183530003530025543700361202303788021399

Page 16: ROUD 2011

43REGISTROS GIRADOS FALTAN 15

ES CUENTA DE AHORROS DEL BANCO DE LA NACION Y EL CONCESIONARIO ANTERIOR NO SACA CCI

ES CUENTA DE AHORROS DEL BANCO DE LA NACION

CTA CORRIENTE NO EXISTE / CTA DE AHORROS DEL BANCO DE LA NACION*** INFORME PAGO MEDIANTE CHEQUE

CTA BANCO CONTINENTAL -CCI INCORRECTO / NO CORRESPONDE AL MISMO CLIENTE

CTA CORRIENTE NO EXISTE / CTA DE AHORROS DEL BANCO DE LA NACION

CAMBIO DE CONCESIONARIA Y ANTERIOR NO SACO CCI

CCI INCORRECTO / NO CORRESPONDE AL MISMO CLIENTE

Page 17: ROUD 2011

Nº Nº RUC NOMBRE DEL CONCESIONARIO

01 COM. CHIMBOTE 10327935530 GUEVARA RAFAEL Angela Margarita02 COM. 21 DE ABRIL 10426998942 CORALES VARAS Jimmy Marlon03 COM. LA LIBERTAD 10329693304 API INFANTES Esther Marina04 COM. ALTO PERU 10466136901 CORRO FERNADEZ Taina Mairelli05 COM. SANTA 10328902350 GONZALES PEREZ Valentin06 COM. COISHCO 10329373008 MARTINEZ De BALTODANO Martha S.07 COM. RINCONADA 10328924213 YOVERA PACHERRES Maria Mercedes08 COM. MUJERES 10806831382 VILLANUEVA MARCHENA Sarita Pilar09 COM. PAMPAROMAS 10324069637 ROSAS CAPA LUISA JACINTA10 COM. NEPEÑA 20445507173 SERVICIOS GENERALES DALY E.I.R.L. -CASTAÑEDA LAZ11 COM. JIMBE 10328704680 JARAMILLO RUIZ Avelino Andres12 COM. SAN JACINTO 10328839381 GONZALES LECCA Juan Alfredo13 COM. MORO 10327354707 RUMALDO CARRION Lucy Nelly14 COM. CASMA 10321028905 PAREDES ROQUE Walter Giovanny15 COM. YAUTAN 10321275449 LOPEZ DE MAGUIÑA Ana Maria 16 COM. PARIACOTO 10321275449 LOPEZ DE MAGUIÑA Ana Maria 17 COM. CABANA 10325209807 PANTOJA VELASQUEZ Yldefonso18 COM. TAUCA 10431337491 ALEJOS JACINTO Michael Brenner19 COM. CONCHUCOS 10106703359 CARDOSO PAREDES Ines Elisabeth20 COM. PALLASCA 10084986378 RIOS ORBEGOZO Jesus21 COM. PAMPAS 10442031903 ISLADO SALINAS Mardile Fronilda22 DEPRCAR CHIMBOTE 10455698451 BERMUDEZ REYES IRMA GERALDINE 23 COMPRCAR CASMA 10321028905 PAREDES ROQUE Walter Giovanny24 COMPRCAR HUARMEY 10321172356 SAL Y ROSAS GONZALES Ana Bertha25 USE CHIMBOTE 10329274450 VERGARAY ROMERO Victor Samuel26 PENAL CHIMBOTE 10327761957 VARAS DE LUJAN LIDIA NESTOR 27 RADIOPATRULLA CH. 10329274450 VERGARAY ROMERO Victor Samuel28 COM. SAN PEDRO 10408703293 PAJARES CHU PAUL JORGE29 COM. MACATE 10328734287 CABELLOS CONDOR MARIA MAGDALENA30 COM. CHUQUICARA 10190303107 CHAVEZ VILLACORTA SEGUNDO LEONCIO31 COM.BUENOS AIRES 10328216782 RODRIGUEZ MUÑOZ JACOBA MARTHA32 COM. SAMANCO 10329521449 BOCANEGRA CUEVA DE SALDARRIAGA ESTHER MERC33 COM. QUILLO 10803792963 DIAZ CASIO FLORENCIA DOMITILA34 COM. HUARMEY 10321172356 SAL Y ROSAS GONZALES ANA BERTHA35 ADMIN DIVPOL CHIMBOTE 10417364043 FUENTES NATALLANA NANCY36 DEPTRAN CHIMBOTE 10329693304 API INFANTES ESTHER MARINA

COMISARIAS Y CARRETERAS DIVPOL CHIMBOTE

Page 18: ROUD 2011

ENERO ENERO

MONTO SIAF

ESTA

DO

WEB

MONTO SIAF

ESTA

DO

WEB 36

REGISTROS GIRADOS01878900078900187181 4588 41 D s 6863.4 37601129500010009107638 3596 33 D S 5077.8 37701878900078900178280 1860 42 D s 2759 37800362000300063906422 2976 43 D s 4736.8 37901878900078900179083 1860 45 D s 2883 38100231000187757905515 1488 46 D s 2058.4 38201878900078900189884 744 47 D s 1153.2 38300231000190359100411 1364 50 D s 2114.2 38701878600078600054842 620 51 D s 837 38801878800078800078203 744 52 D S 1029.2 38901878800078800073100 620 53 D S 961 39001878800078800076606 620 54 D S 961 39101878600078600052149 868 55 D S 1097.4 39201878300078300506911 3720 36 D S 5201.8 39401878300078300508517 496 56 D S 892.8 39501878300078300508517 620 57 D S 961 39601878200078200136138 868 59 D S 1469.4 39901878900078900180482 744 38 D S 1029.2 40001879100079100052149 496 60 D S 892.8 40101878500078500361666 620 61 D S 961 40201878500078500359465 868 62 D S 1221.4 40304906701624248500122 3472 39 D S 5505.6 40401878300078300506911 1736 40 D S 2814.4 40501878400078400431793 1984 63 D S 2951.2 40601878500078500347068 11532 66 D S 18246.6 40700231000190808903817 3100 67 D S 4681 41301878500078500347068 2604 68 D S 4036.2 40800231012025668008414 1860 44 D S 2883 38001878500078500349761 620 48 D S 1085 38400231000187758602617 620 49 D S 713 38501129700010003077991 4960 34 D S 8060 38601878500078500350062 744 35 D S 1029.2 39301878300078300509311 496 58 D S 892.8 39701878400078400431793 2976 37 D S 4488.8 39801878500078500354362 2728 65 D S 6088.4 41001878900078900178280 4340 64 D S 7471 409

CODIGO DE CTA. INTERBANCARIA

Page 19: ROUD 2011

REGISTROS GIRADOS FALTAN0