libro banco auxiliar del mes de marzo de 2010 · 01-mar 0000336 065 55130635 navarro bautista ana...

CUENTA DE AHORROS :

HaberDebeFecha Num DocDoc NombreReg.SIAF Saldo

BANCO : 267-0200244322BANCO CONTINENTAL

LIBRO BANCO AUXILIAR DEL MES DE MARZO DE 2010

MONEDA :S/.

10/05/2010

1 de 118:09:28

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:Sistema Integrado de Administración Financiera

Versión 10.2.2Rep0015

457 GOBIERNO REGIONAL PIURA

REGION PIURA-SEDE CENTRAL [000892]001

PLIEGO :

EJECUTORA :

1,015.02 1,015.0228/02/2010ACUMULADO AL :

1,015.02 1,015.0231/03/2010MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 3021416802INTERBANK


MONEDA :S/.

10/05/2010

1 de 118:02:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,054,148.57 1,054,148.5728/02/2010ACUMULADO AL :

1,054,148.57 1,054,148.5731/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 2780100005797BANCO CONTINENTAL


MONEDA :S/.

10/05/2010

1 de 118:10:10

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

121,157.26 121,157.2628/02/2010ACUMULADO AL :

121,157.26 121,157.2631/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 117:59:57

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,565.76 4,565.7628/02/2010ACUMULADO AL :

4,565.76 4,565.7631/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 00-631-105939BANCO DE LA NACION


MONEDA :S/.

10/05/2010

1 de 118:07:55

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,443.83 2,443.8328/02/2010ACUMULADO AL :

2,443.83 2,443.8331/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:08:13

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

39,147.80 13,950.00 25,197.8028/02/2010ACUMULADO AL :

19-Mar 5,291.8638539560 30,489.660340003184 PAPELETA DE DEPOSITO


02-Mar 311.8540741743 38,429.510340002803 PAPELETA DE DEPOSITO


25-Mar 6,255.00423208834 46,324.51065 LACHIRA HUIDOBRO OSVALDO WILFREDO0003473

66,529.51 20,205.00 46,324.5131/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631062776BANCO DE LA NACION

LIBRO BANCO DEL MES DE MARZO DE 2010

MONEDA :S/.

10/05/2010

1 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,450,634.05 2,039,058.09 -588,424.0428/02/2010ACUMULADO AL :

01-Mar 255,875.8610000048 -332,548.18081 YAKSETIG GUERRERO SA CONTRATISTAS0001534

01-Mar 2,427.4910000049 -330,120.69081 DIARIO EL TIEMPO S.A.C.0001587

01-Mar 2,000.0055130935 -328,120.69065 OTIVO BARRETO JOSE ANTONIO0013947

01-Mar 1,364.0056102711 -326,756.69065 SUCARI MIRANDA JUSTO GERMAN0018158

01-Mar 1,445.0156102951 -325,311.68065 SALAZAR CASTILLO SAMUEL0001484

01-Mar 3,970.0056102961 -321,341.68065 UBILLUS QUEVEDO NILS ROLANDO0000922

01-Mar 2,500.0056102963 -318,841.68065 RAMIREZ RUIDIAS JORGE LUIS0000693

01-Mar 450.0056102968 -318,391.68065 GUTIERREZ ALANIZ DANIEL ALFREDO0001588

01-Mar 377.8556102969 -318,013.83065 SARANGO OJEDA JUAN CARLOS0001429

01-Mar 1,500.0056102971 -316,513.83065 NAVARRO ORTIZ RONALD OSWALDO0001569

01-Mar 14,279.0056102972 -302,234.83065 R M INVERSIONES E.I.R.L0001313

01-Mar 1,500.0056102978 -300,734.83065 URBINA ANCAJIMA RODRIGO0001481

01-Mar 900.0056102984 -299,834.83065 FIESTAS PAIVA ALEX RONALD0001590

01-Mar 900.0056102985 -298,934.83065 SANCHEZ ALEMAN KELLY SUSAN0001589

01-Mar 900.0056102988 -298,034.83065 CHAVEZ YARLEQUE GABY JUDITH0001381

01-Mar 2,500.0056102991 -295,534.83065 CASTILLO NUNEZ NANCY0001594

01-Mar 957.0056102993 -294,577.83065 RISCO FLORES JANETH ARACELI0001745





01-Mar 1,500.0056103084 -241,666.28065 BRAVO MIRANDA OFELIA BERNARDITA0001767

01-Mar 1,000.0056103085 -240,666.28065 FLORES SILVA JHONATAN JUNIOR0001770

01-Mar 1,500.0056103086 -239,166.28065 CUMBICUS CASTILLO YUNIOR PAUL0001768

01-Mar 500.0056103091 -238,666.28065 GUERRERO VELAZQUEZ HECTOR0001373










01-Mar 444.9956103210 -175,020.12065 SALAZAR CASTILLO SAMUEL0001792




01-Mar 900.0055130938 -78,885.34065 MACALUPU VILCHEZ BERNARDO0001256

01-Mar 2,166.0055130948 -76,719.34065 COMPUT ZAR EMPRESA INDIVIDUAL DE0001081

01-Mar 138.0055130949 -76,581.34065 SUNAT/BANCO DE LA NACION0001081

01-Mar 2,177.7556102720 -74,403.59065 IBAÑEZ FACUNDO YANET0001192

01-Mar 21,808.8156102759 -52,594.78065 BARRANTES Y CIA S.R.L0001438

01-Mar 708.7756102797 -51,886.01065 BURGA OJEDA ZOILA MARCELA0001386

01-Mar 260.0056102920 -51,626.01065 CASTILLO CARDOZA CARMEN0001386

01-Mar 730.0056102927 -50,896.01065 CASTILLO MACEDA GLORIA MARISOL0001386

01-Mar 3,770.0056102933 -47,126.01065 CHUQUICONDOR REQUENA MYRIAM MARCIA0001192

01-Mar 161.0055130635 -46,965.01065 NAVARRO BAUTISTA ANA CECILIA0000336

02-Mar 1,800.0056103223 -45,165.01065 OLAYA PINTO ENRIQUE Anulado0001772

02-Mar 2,000.0056102743 -43,165.01065 PEREZ RODRIGUEZ JONATHAN BILLY0013949

02-Mar 326.0356102930 -42,838.98065 QUIROZ DE HERRERA HAYDEE ESPERANZA0001386

02-Mar 326.0356102931 -42,512.95065 HERRERA QUIROZ DIANA CAROLINA0001386

02-Mar 280.0056102938 -42,232.95065 REYES RIVERA MARIA LUZMILA0001192

02-Mar 250.0056102940 -41,982.95065 ABAD BALLESTEROS JACQUELINE0001192

02-Mar 300.0056102945 -41,682.95065 ABAD BARRETO SANDRA YANETH0001192

02-Mar 264.0056102949 -41,418.95065 MIRANDA ROSADO FABIOLA EVANGELINA0001192


02-Mar 8,400.0056102977 -32,107.95065 MORALES GARCIA JOSE ORLANDO0001270

02-Mar 2,000.0056102980 -30,107.95065 BAYONA RIVAS MARIA MERCEDES0000890

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

2 de 3417:57:43

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PLIEGO :

EJECUTORA :


02-Mar 900.0056102987 -28,307.95065 GUTIERREZ VALDIVIEZO VICTOR HUGO0001377

02-Mar 900.0056102989 -27,407.95065 GUZMAN ATARAMA MILTON CESAR0001379


02-Mar 1,500.0056102992 -25,007.95065 VIVANCO AGURTO GIOVANNI0001530


02-Mar 1,200.0056103094 -23,243.95065 TALLEDO HERRERA ROGER MARTIN0001529

02-Mar 49,525.0056103287 26,281.05065 PEREZ BARRIGA GASTON ROLANDO0001855

02-Mar 177.5055130214 26,458.55065 VILLANUEVA VEGA JULIO LINCOLN0000426

02-Mar 1,600.0055130934 28,058.55065 SIFUENTES HORNA OMAYRA0001309

02-Mar 3,500.0056102701 31,558.55065 VELASQUEZ HUANCAS LUIS MIGUEL0001052

02-Mar 19,309.4056102704 50,867.95065 ELECTRONOROESTE S.A0001319

02-Mar 173.0056102705 51,040.95065 TELEFONICA MOVILES S.A0001320

02-Mar 163.0056102709 51,203.95065 BENAVIDES MEDINA HECTOR0001225

02-Mar 163.0056102710 51,366.95065 CARRION QUIROZ SAMUEL0001224

02-Mar 4,050.0056102717 55,416.95065 LOPEZ PICHILINGUE LILIANA MIGUELINA0001153

02-Mar 112.0056102719 55,528.95065 TELEFONICA DEL PERU SAA0001305

02-Mar 2,599.5056102731 58,128.45065 SALAZAR ROJAS ALBERT ASUNCION0001192

02-Mar 14,583.0056102742 72,711.45065 SUNAT/BANCO DE LA NACION0001354


02-Mar 2,300.0056102763 76,403.45065 ACHA CEVALLOS ALEJANDRO ALBERTO0001488

02-Mar 1,237.1056102764 77,640.55065 TUME RUESTA CESAR AUGUSTO0001488

02-Mar 455.0056102919 78,095.55065 ROSA MARIA CIELO GUTIERREZ0001386

02-Mar 278.2156102928 78,373.76065 VALVERDE FERNANDEZ MARIA DEL CARMEN0001386

03-Mar 1,000.0056103302 77,373.76065 MIRANDA VARGAS GLADYS ELIZABETH0010106

03-Mar 3,150.0056103303 74,223.76065 VITE CALVO JULIO MIGUEL0016406

03-Mar 350.0056103304 73,873.76065 GOBIERNO REGIONAL PIURA0016406

03-Mar 350.0056102750 74,223.76065 FONG WONG CHRIS0008795

03-Mar 145.0056102974 74,368.76065 MOTOSERVICIOS GABRIEL SOCIEDAD0017789



03-Mar 2,000.0055129450 76,846.51065 CORDOVA AGUILAR ARTURO0012077

03-Mar 1,793.0055130905 78,639.51065 REPUESTOS MERINO IMPORT S R LTDA0000557

03-Mar 2,610.0056102732 81,249.51065 BENIQUE CABRERA VALERIO0001192

03-Mar 799.0056102734 82,048.51065 CONSORCIO VICTOR CHAVEZ INGENIEROS0001388

03-Mar 709.5056102744 82,758.01065 CALDERON VARGAS CAROL ROBINSON0001078

03-Mar 503.5056102745 83,261.51065 CALDERON VARGAS CAROL ROBINSON0001079

03-Mar 233.1056102775 83,494.61065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0001386

03-Mar 340.0056102911 83,834.61065 ALBAN FLORES SUSANA DE JESUS0001386

03-Mar 300.0056102935 84,134.61065 YARLEQUE DE AREVALO GLADYS0001192

03-Mar 900.0056102936 85,034.61065 AMBULAY LIMA MARILLI DEL CARMEN0001192

03-Mar 600.0056102937 85,634.61065 GONZALES REYES MANUEL TEODORO0001192

03-Mar 1,050.0056102942 86,684.61065 VILLALTA JUMBO FLORINDA0001192

03-Mar 480.0056102947 87,164.61065 CHAVEZ ROJAS ADELA PILAR0001192

03-Mar 377.8556102970 87,542.46065 PAZO FIESTAS LUCIANO0001430

03-Mar 377.8556102979 87,920.31065 VILLAR GARCIA SUHAIL RAQUEL0001428

03-Mar 3,000.0056102981 90,920.31065 DEL ROSARIO MACALUPU EDGARD JOEL0001399

03-Mar 8,836.0056102996 99,756.31065 GRIFO SAN RAMON S.R.LTDA.0001008

03-Mar 94.3456102999 99,850.65065 SALAZAR CASTILLO SAMUEL0001663












CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

3 de 3417:57:43

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HoraPag.

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PLIEGO :

EJECUTORA :




03-Mar 494.2156103070 103,887.58065 ALBAN MORE YVONNE JANET0001653







03-Mar 3,000.0056103089 107,403.12065 ROJAS VALLADOLID MANUEL0001794

03-Mar 700.0056103092 108,103.12065 GUERRA DIAZ AGUSTIN JAVIER0001586

03-Mar 750.0056103093 108,853.12065 ESPINOZA LEON LILIANA0001812

03-Mar 2,200.0056103095 111,053.12065 SAAVEDRA CISNEROS PERCY ALEXIS0001498

03-Mar 1,200.0056103098 112,253.12065 ZUÑIGA RUBIO GUILLERMO MARTIN0001554













03-Mar 3,500.0056103224 117,824.74065 CRUZ PURIZAGA PASTOR0001808

03-Mar 200.0056103228 118,024.74065 ALBAN MORE YVONNE JANET0001425


04-Mar 735.0056103305 117,377.24065 DIAZ GODOS MIKE0017998


04-Mar 1,000.0056103302 118,295.57065 MIRANDA VARGAS GLADYS ELIZABETH0010106


04-Mar 150.0055130939 118,472.57065 ORDINOLA AGUILAR ALFREDO GUILLERMO0001255







04-Mar 2,587.0056103073 138,531.77065 GOBIERNO REGIONAL PIURA0001653


04-Mar 3,500.0056103087 142,588.77065 ARRUNATEGUI BURGOS CRISTHIAN RAUL0001491

04-Mar 136.5056103101 142,725.27065 BANCO INTERBANK0001800




04-Mar 245.0056103222 143,028.83065 SUNAT/BANCO DE LA NACION0001537


04-Mar 180.0056103241 143,802.83065 TELEFONICA MOVILES S.A0001746


04-Mar 4,565.1856103274 149,988.01065 LA HUANCABAMBINA E.I.R.L.0001192


04-Mar 2,098.5056102730 159,161.51065 SEMINARIO ZAPATA JULIO MARTIN0001192



04-Mar 3,501.6956102761 162,855.65065 DELTA REPS EIRL.0001420


04-Mar 10,522.0556102770 173,669.30065 BANCO FINANCIERO0001386

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

4 de 3417:57:43

Fecha

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PLIEGO :

EJECUTORA :

04-Mar 72.5056102771 173,741.80065 DOROTEO VILLANUEVA ORELLANO0001386

04-Mar 6,530.0056102789 180,271.80065 BANCO INTERBANK0001386









04-Mar 842.8256102907 200,258.36065 BANCO INTERAMERICANO DE FINANZAS0001386

04-Mar 784.4456102912 201,042.80065 VEGA CRUZ HILDA MAGDALENA0001386

04-Mar 150.0056102925 201,192.80065 PEÑA LIZANA JUANA INES0001386

04-Mar 600.0056102943 201,792.80065 MECHATO PEREZ LUCY0001192

04-Mar 250.0056102944 202,042.80065 BANCO DE LA NACION0001192


04-Mar 513.0056102962 202,855.80065 TACZA ELESCANO HECTOR ESTEBAN0001446

05-Mar 601.7055130382 203,457.50065 INVERSIONES ZEUS S.A.C.0018320

05-Mar 3,150.0056103303 206,607.50065 VITE CALVO JULIO MIGUEL0016406

05-Mar 500.0055130645 207,107.50065 QUINDE RAZURI JUAN MANUEL ANTONIO0000728

05-Mar 3,432.0055130646 210,539.50065 QUINDE RAZURI JUAN MANUEL ANTONIO0000729

05-Mar 35.5956102778 210,575.09065 REGION PIURA SEDE CENTRAL - R.D.R.0001386





05-Mar 900.0056102986 217,496.39065 GUZMAN ATARAMA MILTON CESAR0001592


05-Mar 911.0056103099 218,550.39065 QUINDE RAZURI JUAN MANUEL ANTONIO0001595




























05-Mar 156.9056103273 228,633.73065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0001192


05-Mar 1,480.0056103277 230,353.98065 SALAZAR CASTILLO SAMUEL0001192


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

5 de 3417:57:43

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PLIEGO :

EJECUTORA :











05-Mar 2,221.0955130219 243,440.97065 GARCIA MOSCOL ESTHER IRMA0000426




05-Mar 267.0056103205 244,708.32065 GARCIA RETO JUAN LUIS0001814







05-Mar 22.9056103226 245,142.05065 GARCIA MOSCOL ESTHER IRMA0001488




05-Mar 3,288.8056103238 251,081.15065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0001673

05-Mar 840.0056103244 251,921.15065 PAZ CHIROQUE JOSE NARCISO0001613

05-Mar 25,380.0056103249 277,301.15065 KORM CONSULTORES ASOCIADOS S.A.C.0001908

05-Mar 177.5056103266 277,478.65065 VILLANUEVA VEGA JULIO LINCOLN0001192










06-Mar 1,000.0056103096 299,328.95065 MORAN CARBAJAL MANUEL0001585

08-Mar 136.5056103103 299,465.45065 BANCO INTERBANK Anulado0001800


08-Mar 763.7256102916 300,579.17065 TOTAL ARTEFACTOS SA0001386

08-Mar 450.0056102918 301,029.17065 CTA.334003504 BANCO FINANCIERO0001386

08-Mar 20.0056102924 301,049.17065 CASTILLO HINOSTROZA VIOLETA ANITA0001386



08-Mar 3,500.0056103088 323,249.07065 CORNEJO CARRILLO EDSON PAOLO0001787

08-Mar 2,000.0056103097 325,249.07065 JIBAJA CHUMACERO KARLA MARIBEL0001552



08-Mar 3,500.0056103220 329,554.57065 LA ROCA SAAVEDRA GARY MARTIN0001807


08-Mar 40.0056103227 329,984.57065 CTA.334003504 BANCO FINANCIERO0001488

08-Mar 12,795.8256103256 342,780.39065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001192

08-Mar 2,870.0056103268 345,650.39065 CTA.334003504 BANCO FINANCIERO0001192



08-Mar 364.0056103301 349,125.39065 SINDICATO UNICO DE TRABAJADORES EN0001889



CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

6 de 3417:57:43

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PLIEGO :

EJECUTORA :




08-Mar 25.0056102781 378,887.49065 BENEFICENCIA PUBLICA DE PIURA0001386

08-Mar 60.0056102785 378,947.49065 COLEGIO DE INGENERIOS DE PIURA0001386

09-Mar 810.0056103331 378,137.49065 CASTRO RAMIREZ EDUARDO JOSE0005692


09-Mar 2,025.0056103333 376,022.49065 MINAYA RUIZ ARTURO0015821


09-Mar 2,250.0056103335 373,547.49065 GUARDAMINO MARTINEZ PABLO PEDRO0015760


09-Mar 1,687.5056103337 371,609.99065 GARAY ROCCA ARTURO GONZALO0015699


09-Mar 1,800.0056103339 369,622.49065 PONCE HUANAY EMILIO FRANCO0015820


09-Mar 579.0056103307 368,843.49065 ORDINOLA MASIAS CARMEN ROSA0001713

09-Mar 533.0056103308 368,310.49065 SAAVEDRA CORDOVA LERIDA ISABEL0001714

09-Mar 163.0056103309 368,147.49065 PAUTA LA TORRE JESUS EDGARDO0000870

09-Mar 152.9056103310 367,994.59065 ANCAJIMA ECHE JULIO CESAR0001134

09-Mar 566.0056103311 367,428.59065 OTINIANO ROMERO ARNALDO MARIO0001654

09-Mar 478.0056103312 366,950.59065 VENEGAS NAVARRO CARLOS ALBERTO0001657



09-Mar 58.0056103315 366,443.59065 VIGNOLO FARFAN ORESTES0001916

09-Mar 3,600.0056103316 362,843.59065 ZAPATA CHINCHAY LUIS ALBERTO0001528


09-Mar 1,009.0056103318 361,434.59065 LORO GOMEZ ROGELIO0002056

09-Mar 371.8556103319 361,062.74065 DELGADILLO FUKUSAKI CESAR AUGUSTO0001441

09-Mar 8,699.7056103320 352,363.04065 JUAREZ PEÑA VICTOR HUGO0002101

09-Mar 4,500.0056103321 347,863.04065 NIETO ROSSELLO BENJAMIN MARCOS0000720


09-Mar 627.6956103323 346,735.35065 PAZ SILVA FELIPE0001911

09-Mar 4,600.0056103324 342,135.35065 AREVALO NUÑEZ SHIRLEY PATRICIA0001502

09-Mar 8,806.0010000059 333,329.35081 PETROLEOS DEL PERU PETROPERU SA0001836


09-Mar 3,887.0010000061 318,875.15081 MACHINERY PART'S SRL0001859


09-Mar 4,258.0010000062 314,369.15081 SAAVEDRA CASTRO MARCO ANTONIO0001641


09-Mar 435.0056103325 313,662.15065 ROMERO CHAVEZ RAUL RAYMUNDO0001240




09-Mar 15,000.0056103327 298,324.29065 PALACIOS FARFAN ANA MARIA0002243

09-Mar 311.0056103341 298,013.29065 CESPEDES BARRIA FELIPE0002040


09-Mar 294.0056103343 297,556.29065 RIVERA FLORES JOSE MEDARDO0002237

09-Mar 58.0056103345 297,498.29065 RIMAYCUNA MIMBELA OLIDEN0002244

09-Mar 4,050.0056103329 293,448.29065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0001806









09-Mar 3,500.0056103459 283,593.39065 OJEDA VEGA JUAN CARLOS0000905

09-Mar 3,400.0056103451 280,193.39065 ARELLANO SEMINARIO REYNALDO EMILIANO0002247

09-Mar 2,200.0056103452 277,993.39065 VASQUEZ OCAMPOS KARLA VANESSA0001824

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

7 de 3417:57:43

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PLIEGO :

EJECUTORA :

09-Mar 2,369.0056103453 275,624.39065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0002268


09-Mar 8,159.0056103455 267,314.39065 COMERCIAL BRICENO EIRL0001846




09-Mar 3,388.0456102762 268,441.43065 DELTA REPS EIRL.0001421

09-Mar 13,798.8756102769 282,240.30065 SCOTIABANK PERU S.A.A.0001386

09-Mar 929.5556102772 283,169.85065 RIMAC INTERNACIONAL CIA.DE SEGUROS0001386


09-Mar 100.0056102915 292,497.81065 CLINICA DENTAL TRUCIOS S.A.C.0001386


09-Mar 200.0056102934 293,107.81065 LEON MORE ROSA ANGELICA0001192

09-Mar 700.0056102948 293,807.81065 SAAVEDRA FALERO ROSA ISABEL0001192

09-Mar 394.8956103232 294,202.70065 SCOTIABANK PERU S.A.A.0001425





09-Mar 161.0055130634 337,875.21065 PERALTA CRUZ SOCORRO DEL MILAGRO0000335

10-Mar 122.0056103237 337,997.21065 TELEFONICA DEL PERU SAA Anulado0001771






10-Mar 4,500.0056103470 238,738.61065 NUÑEZ MORANTE DENNIS PORFIRIO0000933

10-Mar 138.7410000063 238,599.87081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0018099


10-Mar 1,500.0056103471 236,704.37065 BENITES CASTRO MANUEL MERCEDES0001566

10-Mar 163.0056103472 236,541.37065 RUMICHE CHUNGA FLORO0002308



10-Mar 209.0056103474 231,179.75065 AYALO LORO FROILAN0002307

10-Mar 163.0056103475 231,016.75065 AYALA ALDANA EDWING AURELIO0002278
























10-Mar 2,500.0056103499 216,894.97065 IBAÑEZ PAZ PEDRO ALEXIS0000725

10-Mar 3,000.0056103500 213,894.97065 MORA PANTA MARGARITA PAOLA0000722

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

8 de 3417:57:43

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PLIEGO :

EJECUTORA :










10-Mar 3,150.0056103510 202,934.05065 DIAZ LLONTOP BILLY GUSTAVO0000760



10-Mar 163.0056103538 202,179.05065 LOZADA SEMINARIO DINA0002281

10-Mar 800.0056103514 201,379.05065 CUMPA PEÑA RUBEN0002182


10-Mar 227.0056103515 197,652.05065 ORELLANA MONTENEGRO GALVARINO0000313

10-Mar 122.0056103516 197,530.05065 SAAVEDRA CHOQUEHUANCA TOMAS0002229

10-Mar 122.0056103517 197,408.05065 GOMEZ ALBAN TITO ELBERT0002230


10-Mar 122.0056103519 196,975.05065 GARCIA ORTIZ JORGE LUIS0002232

10-Mar 1,738.0056103520 195,237.05065 SIANCAS NIEVES ROLANDO ARTURO0002218


10-Mar 290.0056103522 194,836.05065 AYALA LORO FROILAN0000314

10-Mar 58.4056103523 194,777.65065 MEJIA LUNA CLARISSA CANDICE0002328

10-Mar 28,227.3756103524 166,550.28065 JL REPRES. SERV. MULTIPLES EIRL0001369





10-Mar 5,632.0055130920 181,638.48065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0018280

10-Mar 4,258.0010000062 185,896.48081 SAAVEDRA CASTRO MARCO ANTONIO0001641

10-Mar 3,887.0010000061 189,783.48081 MACHINERY PART'S SRL0001859

10-Mar 227.0055130632 190,010.48065 IPANAQUE AREVALO DE HERRERA FANI0000764

10-Mar 10.0056102751 190,020.48065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001383

10-Mar 385.0056102773 190,405.48065 CAFAE GOBIERNO REGIONAL PIURA0001386





10-Mar 90.0056102784 200,822.38065 COLEGIO DE ECONOMISTAS DE PIURA Y0001386


10-Mar 18.6856102910 200,884.56065 TESORO PUBLICO0001386

10-Mar 144.5056102913 201,029.06065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0001386




10-Mar 450.0056102941 202,369.12065 MOSCOL MORALES MARIELLA0001192

10-Mar 399.8856103229 202,769.00065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001425

10-Mar 10.0056103260 202,779.00065 COLEGIO DE ECONOMISTAS DE PIURA Y0001192

10-Mar 50.0056103267 202,829.00065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0001192

10-Mar 1,089.7456103270 203,918.74065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001192


10-Mar 371.8556103319 207,271.89065 DELGADILLO FUKUSAKI CESAR AUGUSTO0001441

10-Mar 8,699.7056103320 215,971.59065 JUAREZ PEÑA VICTOR HUGO0002101

10-Mar 4,500.0056103321 220,471.59065 NIETO ROSSELLO BENJAMIN MARCOS0000720




10-Mar 294.0056103343 221,719.28065 RIVERA FLORES JOSE MEDARDO0002237

10-Mar 58.0056103345 221,777.28065 RIMAYCUNA MIMBELA OLIDEN0002244

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PLIEGO :

EJECUTORA :



11-Mar 163.0056103536 312,954.98065 GODOS ELERA SAMUEL0002279

11-Mar 163.0056103537 312,791.98065 NUNURA VITE LUIS ANGEL0002280

11-Mar 163.0056103539 312,628.98065 LAMADRID CRUZ CARMEN MEDALIT0002282

11-Mar 163.0056103540 312,465.98065 PINZON MALDONADO BLANCA ELIZABETH0002283


11-Mar 480.9056103528 311,822.08065 RIVAS GALLO JACQUELINE KAROL0002361

11-Mar 480.9056103530 311,341.18065 SARANGO OJEDA JUAN CARLOS0002356

11-Mar 480.9056103531 310,860.28065 GUZMAN FARFAN MARIO ALFREDO0002357

11-Mar 480.9056103532 310,379.38065 MORE CRUZ NATHALY LIZET0002358

11-Mar 480.9056103533 309,898.48065 ALZAMORA FRIAS AGENOR ENRIQUE0002359

11-Mar 480.9056103535 309,417.58065 VITE PINGO CARLOS MIGUEL0002362

11-Mar 800.0056103527 308,617.58065 RIVERA AREVALO LUIS DAGOBERTO0002363

11-Mar 900.0056103529 307,717.58065 GUTIERREZ VALDIVIEZO VICTOR HUGO0002264

11-Mar 900.0056103534 306,817.58065 SANCHEZ ALEMAN KELLY SUSAN0002263

11-Mar 800.0056103542 306,017.58065 MARCELO CHAVEZ AURELIO0001999

11-Mar 8,324.0056103544 297,693.58065 GUERRA DE RUIZ JOVITA0001860



11-Mar 368.0756103543 296,444.51065 NISSAN MAQUINARIAS S.A.0002417

11-Mar 163.0056103547 296,281.51065 RODRIGUEZ CEBALLOS JESUS ROCHEL0002309

11-Mar 420.0056103548 295,861.51065 OQUELIS CABREDO ROSA ISABEL0002325

11-Mar 560.0056103549 295,301.51065 TORRES REYES RIGOBERTO0002326

11-Mar 1,300.0056103550 294,001.51065 MORE DURAN DIONISIO0002473


11-Mar 480.9056103602 293,039.71065 HUERTAS SOSA GENARO0002360

11-Mar 1,300.0056103603 291,739.71065 ALZAMORA PALACIOS VICTOR MANFREDO0002400

11-Mar 3,500.0056103604 288,239.71065 RUIZ MAURICIO GERMAN0001823


11-Mar 600.0056103606 284,139.71065 LA POSITIVA SEGUROS Y REASEGUROS0002003

11-Mar 2,640.0056103607 281,499.71065 RAMIREZ DE VASQUEZ AMARILIS0002253


11-Mar 714.0156103609 280,425.70065 MEJIA SEMINARIO JUAN SEGUNDO CARLOS0002369

11-Mar 1,734.5010000067 278,691.20081 DEPOSITO SAN ANTONIO S.A.C0001222





11-Mar 810.0056103331 280,150.44065 CASTRO RAMIREZ EDUARDO JOSE0005692

11-Mar 2,615.1056102733 282,765.54065 BARDALES FLORES MARIANELA LUCIA0001192

11-Mar 2,205.0056103221 284,970.54065 VENEGAS VALLADOLID NELSON ROGELIO0001537




11-Mar 58.0056103315 285,955.54065 VIGNOLO FARFAN ORESTES0001916

11-Mar 3,600.0056103316 289,555.54065 ZAPATA CHINCHAY LUIS ALBERTO0001528

11-Mar 435.0056103325 289,990.54065 ROMERO CHAVEZ RAUL RAYMUNDO0001240







11-Mar 2,200.0056103452 300,985.40065 VASQUEZ OCAMPOS KARLA VANESSA0001824


11-Mar 3,500.0056103459 306,854.40065 OJEDA VEGA JUAN CARLOS0000905




CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :


11-Mar 4,500.0056103470 315,366.20065 NUÑEZ MORANTE DENNIS PORFIRIO0000933

11-Mar 1,500.0056103471 316,866.20065 BENITES CASTRO MANUEL MERCEDES0001566



11-Mar 209.0056103474 322,164.82065 AYALO LORO FROILAN0002307

11-Mar 163.0056103475 322,327.82065 AYALA ALDANA EDWING AURELIO0002278






12-Mar 2,500.0056103611 331,036.40065 OROZCO RODRIGUEZ GASTON EDMUNDO0001527

12-Mar 480.9056103612 330,555.50065 BAYONA MARTINEZ MARTIN0002418

12-Mar 2,700.0056103613 327,855.50065 TALLEDO HERRERA ROGER MARTIN0001529

12-Mar 1,500.0056103614 326,355.50065 VIVANCO AGURTO GIOVANNI0001530

12-Mar 9,000.0056103615 317,355.50065 CASTILLO REYES JUAN CARLOS0001747

12-Mar 122.0056103616 317,233.50065 MOSCOL SIANCAS HILTON ENRIQUE0002231

12-Mar 3,150.0056103617 314,083.50065 TEMOCHE CASTRO CIRO GUSTAVO0001205







12-Mar 3,600.0056103622 268,171.05065 BOYER OYOLA VICTOR MARCELINO0000752




12-Mar 533.0056103630 266,126.05065 HIDALGO ZAPATA ROBERTO TEODORO0002523

12-Mar 150.0056103631 265,976.05065 CORTEZ GONZALES MARGARITA AURELIA0002522


12-Mar 900.0056103625 264,926.05065 CHEFFER ESTRADA CARMEN DE LOS0002463

12-Mar 569.0056103626 264,357.05065 VILLAR VALLADARES OSCAR ORLANDO0002525

12-Mar 6,480.0056103624 257,877.05065 RUIZ GUTIERREZ ANA BERTHA0001880

12-Mar 410.0056103627 257,467.05065 REPUESTOS MERINO IMPORT S R LTDA0001659

12-Mar 8,211.0056103633 249,256.05065 IMAN CHAVEZ JOSE ALBERTO0002465


12-Mar 1,734.5010000067 250,704.55081 DEPOSITO SAN ANTONIO S.A.C0001222















12-Mar 2,500.0056103499 256,938.70065 IBAÑEZ PAZ PEDRO ALEXIS0000725






12-Mar 3,150.0056103510 263,232.86065 DIAZ LLONTOP BILLY GUSTAVO0000760

CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :


12-Mar 800.0056103514 264,274.86065 CUMPA PEÑA RUBEN0002182

12-Mar 122.0056103516 264,396.86065 SAAVEDRA CHOQUEHUANCA TOMAS0002229

12-Mar 122.0056103517 264,518.86065 GOMEZ ALBAN TITO ELBERT0002230

12-Mar 122.0056103519 264,640.86065 GARCIA ORTIZ JORGE LUIS0002232

12-Mar 1,738.0056103520 266,378.86065 SIANCAS NIEVES ROLANDO ARTURO0002218

12-Mar 290.0056103522 266,668.86065 AYALA LORO FROILAN0000314



12-Mar 800.0056103527 303,324.23065 RIVERA AREVALO LUIS DAGOBERTO0002363

12-Mar 480.9056103528 303,805.13065 RIVAS GALLO JACQUELINE KAROL0002361

12-Mar 480.9056103530 304,286.03065 SARANGO OJEDA JUAN CARLOS0002356

12-Mar 480.9056103531 304,766.93065 GUZMAN FARFAN MARIO ALFREDO0002357

12-Mar 480.9056103532 305,247.83065 MORE CRUZ NATHALY LIZET0002358

12-Mar 480.9056103533 305,728.73065 ALZAMORA FRIAS AGENOR ENRIQUE0002359


12-Mar 8,324.0056103544 314,852.73065 GUERRA DE RUIZ JOVITA0001860

12-Mar 560.0056103549 315,412.73065 TORRES REYES RIGOBERTO0002326

12-Mar 1,300.0056103550 316,712.73065 MORE DURAN DIONISIO0002473

12-Mar 480.9056103602 317,193.63065 HUERTAS SOSA GENARO0002360

12-Mar 1,300.0056103603 318,493.63065 ALZAMORA PALACIOS VICTOR MANFREDO0002400




12-Mar 2,700.0056103613 328,553.63065 TALLEDO HERRERA ROGER MARTIN0001529

12-Mar 1,500.0056103614 330,053.63065 VIVANCO AGURTO GIOVANNI0001530

12-Mar 9,000.0056103615 339,053.63065 CASTILLO REYES JUAN CARLOS0001747

12-Mar 192.0056102901 339,245.63065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0001386

12-Mar 221.7056102921 339,467.33065 VIOLETA DEL SOCORRO MELENDEZ VILELA0001386

12-Mar 3,000.0056102957 342,467.33065 SANCHEZ SANTILLANA RICARDO ARTURO0001364

12-Mar 140.0056103261 342,607.33065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0001192

12-Mar 447.0056103300 343,054.33065 CONAFOVICER0001889

12-Mar 152.9056103310 343,207.23065 ANCAJIMA ECHE JULIO CESAR0001134

12-Mar 566.0056103311 343,773.23065 OTINIANO ROMERO ARNALDO MARIO0001654


12-Mar 1,009.0056103318 345,182.23065 LORO GOMEZ ROGELIO0002056


12-Mar 4,600.0056103324 350,282.23065 AREVALO NUÑEZ SHIRLEY PATRICIA0001502

12-Mar 15,000.0056103327 365,282.23065 PALACIOS FARFAN ANA MARIA0002243


13-Mar 93.0056102906 365,686.23065 JARA ZULUETA MARIA ELENA0001386


13-Mar 3,000.0056103500 369,219.23065 MORA PANTA MARGARITA PAOLA0000722

13-Mar 900.0056103625 370,119.23065 CHEFFER ESTRADA CARMEN DE LOS0002463



13-Mar 533.0056103630 371,764.23065 HIDALGO ZAPATA ROBERTO TEODORO0002523

15-Mar -163.0056103537 371,927.23065 NUNURA VITE LUIS ANGEL Anulado0002280

15-Mar -163.0056103547 372,090.23065 RODRIGUEZ CEBALLOS JESUS ROCHEL0002309

15-Mar 2,835.0056103635 369,255.23065 BERMEO BOBADILLA HEBERT EDUARDO0005649


15-Mar 3,490.1056103637 365,450.13065 TELEFONICA DEL PERU SAA0002519




15-Mar 2,318.4256102798 358,891.25065 COOPERATIVA EL TUMI0001386

15-Mar 72.0056102902 358,963.25065 INVITA SEGUROS DE VIDA0001386

15-Mar 150.0056102922 359,113.25065 TIMOTEO CALDERON GUILLERMO HERNANDO0001386

15-Mar 274.0056103068 359,387.25065 COOPERATIVA EL TUMI0001653

15-Mar 68,000.0056103242 427,387.25065 ALCON PHARMACEUTICAL DEL PERU SA0001686

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PLIEGO :

EJECUTORA :

15-Mar 17,466.4056103259 444,853.65065 COOPERATIVA EL TUMI0001192


15-Mar 212.5056103265 445,219.65065 NOLA JULCA CULQUICONDOR0001192









15-Mar 480.9056103535 451,530.55065 VITE PINGO CARLOS MIGUEL0002362

15-Mar 368.0756103543 451,898.62065 NISSAN MAQUINARIAS S.A.0002417



15-Mar 420.0056103548 453,199.62065 OQUELIS CABREDO ROSA ISABEL0002325


15-Mar 3,600.0056103622 456,910.62065 BOYER OYOLA VICTOR MARCELINO0000752

15-Mar 6,480.0056103624 463,390.62065 RUIZ GUTIERREZ ANA BERTHA0001880

16-Mar 380.0056103646 463,010.62065 ODICIO ORTIZ WALTER MIGUEL0002599

16-Mar 380.0056103647 462,630.62065 RECARTE ROMERO NORBERTO JAVIER0002598

16-Mar 496.4056103640 462,134.22065 SIGMA ORGANIZACION IND COMERCIAL E I R L0002396

16-Mar 5,934.0056103645 456,200.22065 SALAZAR CHINGUEL RAUL MARCIAL0002390








16-Mar 163.0056106751 439,347.17065 VERGARA TERAN ALARICO0002460

16-Mar 6,329.0056106752 433,018.17065 RED HARDWARE S.R.L.0002395


16-Mar 2,000.0056106754 430,614.17065 ESTRADA RUIDIAS LUIS ANTONIO0000898

16-Mar 2,500.0056106755 428,114.17065 CORREA GIRON ANA MARY0000753




16-Mar 669.3856106759 426,899.79065 INSTITUTO GEOGRAFICO NACIONAL0002186

16-Mar 210.0056106760 426,689.79065 MEYER IPARRAGUIRRE RENATA SOFIA0002299


16-Mar 5,934.0056103645 432,811.29065 SALAZAR CHINGUEL RAUL MARCIAL0002390

16-Mar 380.0056103646 433,191.29065 ODICIO ORTIZ WALTER MIGUEL0002599

16-Mar 380.0056103647 433,571.29065 RECARTE ROMERO NORBERTO JAVIER0002598


16-Mar 20.0056102780 435,091.19065 ASOCIACION PRO VIVIENDA LOS JARDINES -0001386

16-Mar 100.0056102939 435,191.19065 ESTEVES PEÑA IVONNE0001192

16-Mar 330.0056102950 435,521.19065 CABREJOS CULCAS ANJELY0001192



16-Mar 122.0056103616 436,474.09065 MOSCOL SIANCAS HILTON ENRIQUE0002231




17-Mar 7,050.0056103247 445,336.03065 INSTRUMENTOS Y SISTEMAS.E.I.R.L Anulado0001910

17-Mar 450.0056103248 445,786.03065 SUNAT/BANCO DE LA NACION Anulado0001910





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PLIEGO :

EJECUTORA :









17-Mar 5,309.2356106772 426,089.67065 EMPRESA DE INGENIERIA, TEGNOLOGIA Y0002620


17-Mar 3,000.0056106774 422,750.67065 PELLA ADRIANZEN CESAR GUISEPPE0002699

17-Mar 2,500.0056106775 420,250.67065 SAAVEDRA ARANGO MOISES DAVID0002682

17-Mar 3,500.0056106776 416,750.67065 CHIROQUE MANRIQUE MANUEL ROBERTO0002678

17-Mar 3,000.0056106777 413,750.67065 GALVEZ POZO NILO HILARION0002680

17-Mar 2,000.0056106778 411,750.67065 CORDOVA VIERA JOSEPH LUIGUI0002679

17-Mar 1,700.0056106779 410,050.67065 JIMENEZ URBINA CESAR ANTENOR0002681

17-Mar 3,500.0056106780 406,550.67065 TOLENTINO FRETEL JORGE REYNALDO0002683

17-Mar 1,500.0056106781 405,050.67065 WONG SAAVEDRA TATIANA DEL PILAR0002684

17-Mar 3,000.0056106782 402,050.67065 BARRANTES GARCIA SEGUNDO FRANCISCO0002686

17-Mar 3,000.0056106783 399,050.67065 CASTANEDA ELGUERA ALEX ALBERTO0002687

17-Mar 3,000.0056106784 396,050.67065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0002688

17-Mar 3,000.0056106785 393,050.67065 FLORES ZETA MIGUEL ANTONIO0002689

17-Mar 3,000.0056106786 390,050.67065 GARCIA BEJAR JOSE VICTOR0002690

17-Mar 3,000.0056106787 387,050.67065 GOICOCHEA TALLEDO GLEEN0002691

17-Mar 2,700.0056106788 384,350.67065 GUZMAN RODRIGUEZ JORGE LUIS0002692


17-Mar 3,000.0056106790 381,050.67065 HUACHES MEZONES FULVIO FREDERICK0002693

17-Mar 3,000.0056106791 378,050.67065 LOPEZ CASTRO LUIS GUSTAVO0002694

17-Mar 3,000.0056106792 375,050.67065 OLEMAR UBILLUS PRAXEDES ABELARDO0002695

17-Mar 3,000.0056106793 372,050.67065 PALOMINO GALLO HECTOR EDGARDO0002696

17-Mar 3,000.0056106794 369,050.67065 PANTA ROA WILLIAN RICARDO0002697

17-Mar 3,000.0056106795 366,050.67065 PASAPERA RAMIREZ GABRIEL ENRIQUE N0002698

17-Mar 3,000.0056106796 363,050.67065 PINEDA GUERRA EDUARDO JOSE0002700

17-Mar 3,000.0056106797 360,050.67065 PULACHE GARCIA MARTIN JAVIER0002701

17-Mar 3,000.0056106798 357,050.67065 RAMIREZ ELERA HANDRY LEONCIO0002702

17-Mar 3,000.0056106799 354,050.67065 ROBLEDO GUTIERREZ LORENA0002703

17-Mar 3,000.0056106800 351,050.67065 QUENEMA DIAZ EYNER ALNIBAL0002704

17-Mar 3,000.0056106851 348,050.67065 RISCO SILVA MIGUEL ANTONIO0002705

17-Mar 3,000.0056106852 345,050.67065 RUIZ GOMEZ MIGUEL ERNESTO0002706

17-Mar 3,000.0056106853 342,050.67065 VEGAS RETO ELVIRA LEONILA0002707

17-Mar 3,000.0056106854 339,050.67065 VILLALTA RUESTA JULIO HUMBERTO0002708

17-Mar 3,000.0056106855 336,050.67065 ZANONI MADUEÑO CARLOS DANIEL0002709

17-Mar 3,000.0056106856 333,050.67065 TRELLES RUESTA JOSE IVAN0002710

















17-Mar 401.0055128652 284,649.67065 ZUÑIGA BERRU GERMAN0002618

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17-Mar 326.0055128653 275,323.67065 ZUÑIGA BERRU GERMAN0002614



17-Mar 3,000.0056106879 266,323.67065 ZELADA LERGGIOS JORGE ERNESTO0002676
















17-Mar 269.0056106893 227,771.81065 NAVARRO IPANAQUE SOCORRO0002804


17-Mar 74.9856106895 227,175.83065 GARCIA MONTALVO JUAN FRANCISCO0002807

17-Mar 120.0056106896 227,055.83065 RIVERA SAAVEDRA EDWING0002520

17-Mar 446.0256106897 226,609.81065 GARCIA MONTALVO JUAN FRANCISCO0002546


17-Mar 2,835.0056103635 238,250.81065 BERMEO BOBADILLA HEBERT EDUARDO0005649

17-Mar 2,000.0056103218 240,250.81065 RUIZ MARTINEZ AURA SOFIA0010107















17-Mar 163.0056103540 246,895.81065 PINZON MALDONADO BLANCA ELIZABETH0002283

17-Mar 600.0056103606 247,495.81065 LA POSITIVA SEGUROS Y REASEGUROS0002003

17-Mar 2,500.0056103611 249,995.81065 OROZCO RODRIGUEZ GASTON EDMUNDO0001527

17-Mar 3,150.0056103617 253,145.81065 TEMOCHE CASTRO CIRO GUSTAVO0001205





17-Mar 163.0056106751 267,388.02065 VERGARA TERAN ALARICO0002460

17-Mar 2,500.0056106755 269,888.02065 CORREA GIRON ANA MARY0000753

17-Mar 210.0056106760 270,098.02065 MEYER IPARRAGUIRRE RENATA SOFIA0002299


17-Mar 200.0056102905 273,832.87065 ALBAN TABOADA CLARA MARIA0001386

17-Mar 900.0056102966 274,732.87065 ZUNIGA JIMENEZ MIGUEL ROBERTO0001583


CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :

17-Mar 1,030.0056103269 275,821.87065 ALBAN TABOADA CLARA MARIA0001192

17-Mar 3,400.0056103451 279,221.87065 ARELLANO SEMINARIO REYNALDO EMILIANO0002247










18-Mar -3,000.0056106800 293,531.87065 QUENEMA DIAZ EYNER ALNIBAL Anulado0002704

18-Mar -714.0156103609 294,245.88065 MEJIA SEMINARIO JUAN SEGUNDO CARLOS0002369



18-Mar 2,100.0056106902 286,499.92065 ALVAREZ ZAPATA CESAR AUGUSTO0002650

18-Mar 900.0056106903 285,599.92065 BARRIENTOS MADRID ARACELLY0002650



18-Mar 1,156.0056106906 281,443.92065 INTERAMERICANA NORTE S.A.C.0000552

18-Mar 9,572.1256106908 271,871.80065 ALDANA CHULLY LUCIANO0001918

18-Mar 420.0056106909 271,451.80065 VARGAS TRELLES MARCO TULIO0002876

18-Mar 1,485.1210000075 269,966.68081 EMPRESA PERIODISTICA NACIONAL S.A.-0002254

18-Mar 750.0056106910 269,216.68065 YOVERA SULLON YOLANDA0002625

18-Mar 800.0056106907 268,416.68065 DE GUIMARAES SAAVEDRA GEORGINA0002584

18-Mar 2,875.0056106911 265,541.68065 MARTINEZ RUIZ JUAN PABLO0004636


18-Mar 8,930.0056106913 256,291.68065 EMCO PIURA S.R.L.0018229



18-Mar 9,926.0010000076 242,795.68081 PRIHCOR VENTAS Y SERVICIOS S.R.L.0002878



18-Mar 2,910.0056106918 237,981.68065 ZONA REGISTRAL I- SEDE PIURA0002836

18-Mar 501.0056106919 237,480.68065 HIDALGO TALLEDO ANGELINA VANESSA0002582




18-Mar 3,490.1056103637 243,056.90065 TELEFONICA DEL PERU SAA0002519



18-Mar 2,000.0056106754 245,264.90065 ESTRADA RUIDIAS LUIS ANTONIO0000898



















CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

16 de 3417:57:43

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PLIEGO :

EJECUTORA :







18-Mar 120.0056106896 294,145.38065 RIVERA SAAVEDRA EDWING0002520









































18-Mar 180.0056102909 406,371.34065 BURGA CAMPOS MANUEL ALBERTO0001386

18-Mar 4,356.0056103239 410,727.34065 VIALUSA S.A.C0001755

18-Mar 25,000.0056103243 435,727.34065 MOT S.A.0001681

18-Mar 921.0056103245 436,648.34065 PRENSA GRAF,EMPRESA INDIVIDUAL DE0001614


18-Mar 58.4056103523 437,017.74065 MEJIA LUNA CLARISSA CANDICE0002328

18-Mar 163.0056103539 437,180.74065 LAMADRID CRUZ CARMEN MEDALIT0002282

18-Mar 2,640.0056103607 439,820.74065 RAMIREZ DE VASQUEZ AMARILIS0002253

19-Mar 3,500.0056106920 436,320.74065 SANCHEZ NUÑEZ BRENDA LORENA0005789

19-Mar 268.0056106921 436,052.74065 CHAPOÑAN PERALTA GILBERTO ASTERIO0002924

19-Mar 650.0056106922 435,402.74065 ORTIZ VALLADARES MARIA MERCEDES0002981

19-Mar 600.0056106923 434,802.74065 SOSA PACHERRES WALTER0002916


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

17 de 3417:57:43

Fecha

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PLIEGO :

EJECUTORA :

19-Mar 15,300.0056106925 416,502.74065 CACERES ZAPATA RUBEN0002959


19-Mar 385.0056106927 414,417.74065 RICAR AUTOACCESORIOS S.A.C.0000930

19-Mar 3,500.0056106928 410,917.74065 JACINTO ALZAMORA MARIA MILAGROS0003038

19-Mar 650.0056106929 410,267.74065 IZQUIERDO RUBIO MONICA CECILIA0002922


19-Mar 260.0056106931 409,437.74065 RENTERIA FRANCO JORGE ALBERTO0002956

19-Mar 520.0056106932 408,917.74065 RENTERIA FRANCO JORGE ALBERTO0002956

19-Mar 794.9256106933 408,122.82065 AGA S A0002412

19-Mar 675.0056106934 407,447.82065 UBILLUS RODRIGUEZ OSCAR ARMANDO0003104

19-Mar 30,268.0056106935 377,179.82065 ZAPATA CHAPARRO CESAR EDMUNDO0002561


19-Mar 521.0056106937 374,726.82065 AYON TRELLES JULIO0002485



19-Mar 216.0056106940 373,708.92065 RED HARDWARE S.R.L.0002630







19-Mar 2,898.1010000078 359,094.84081 MAQUINARIAS JAAM S.A.0002629


19-Mar 2,875.0056106911 359,071.74065 MARTINEZ RUIZ JUAN PABLO0004636

19-Mar 8,930.0056106913 368,001.74065 EMCO PIURA S.R.L.0018229






19-Mar 269.0056106893 380,840.74065 NAVARRO IPANAQUE SOCORRO0002804



19-Mar 9,572.1256106908 396,042.72065 ALDANA CHULLY LUCIANO0001918

19-Mar 420.0056106909 396,462.72065 VARGAS TRELLES MARCO TULIO0002876

19-Mar 750.0056106910 397,212.72065 YOVERA SULLON YOLANDA0002625


19-Mar 501.0056106919 400,713.72065 HIDALGO TALLEDO ANGELINA VANESSA0002582

19-Mar 268.0056106921 400,981.72065 CHAPOÑAN PERALTA GILBERTO ASTERIO0002924

19-Mar 650.0056106922 401,631.72065 ORTIZ VALLADARES MARIA MERCEDES0002981

19-Mar 163.0056103538 401,794.72065 LOZADA SEMINARIO DINA0002281










19-Mar 5,309.2356106772 417,906.05065 EMPRESA DE INGENIERIA, TEGNOLOGIA Y0002620







19-Mar 3.0056102754 435,909.05065 HERMANITAS DE LOS ANCIANOS0001383


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

18 de 3417:57:43

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PLIEGO :

EJECUTORA :

19-Mar 3,000.0056103090 439,021.05065 SANCHEZ SANTILLANA RICARDO ARTURO0001802

19-Mar 87.1756103214 439,108.22065 TORRES PAUCAR FANNY LUZ0001646

19-Mar 9,926.0010000076 449,034.22081 PRIHCOR VENTAS Y SERVICIOS S.R.L.0002878

20-Mar 2,615.1056102725 451,649.32065 RUJEL AVALOS LUIS RUBEN0001192

20-Mar 163.0056103309 451,812.32065 PAUTA LA TORRE JESUS EDGARDO0000870


20-Mar 163.0056103536 452,202.32065 GODOS ELERA SAMUEL0002279




20-Mar 800.0056106907 459,165.32065 DE GUIMARAES SAAVEDRA GEORGINA0002584

20-Mar 600.0056106923 459,765.32065 SOSA PACHERRES WALTER0002916


20-Mar 3,500.0056106928 466,265.32065 JACINTO ALZAMORA MARIA MILAGROS0003038


22-Mar 6.0055130383 466,841.32065 TOCTO DE CRUZ CATALINA Anulado0015389

22-Mar 114.0055130384 466,955.32065 TOCTO DE CRUZ CATALINA Anulado0015168

22-Mar 700.0056106947 466,255.32065 PEREZ RUIZ DELMIRA0001883

22-Mar 1,046.8056106948 465,208.52065 HIDALGO ZAPATA ROBERTO TEODORO0002940

22-Mar 700.0056106949 464,508.52065 AMAYA RAMOS ALAN GREGORY0002573

22-Mar 500.0056106950 464,008.52065 CASTILLO CORNEJO EDUARDO ANTONIO0002844

22-Mar 1,273.0056107151 462,735.52065 CUSTODIO SALAZAR JUAN CORCINO0003165


22-Mar 693.0256107153 442,957.50065 TAVARA CASTILLO FRANCISCO JAVIER0003164

22-Mar 1,800.0056107154 441,157.50065 GARCIA CHANTA JAVIER0002789

22-Mar 677.0056107155 440,480.50065 DISTRIBUIDORA SUDAMERICANA S R LTDA0002955


22-Mar 6.0056107158 440,431.50065 TOCTO DE CRUZ CATALINA0015389

22-Mar 114.0056107159 440,317.50065 TOCTO DE CRUZ CATALINA0015168

22-Mar 405.0056107157 439,912.50065 INTERAMERICANA NORTE S.A.C.0017260

22-Mar 815.0056107161 439,097.50065 VIGNOLO DIAZ TULIO GUIDO0003166


22-Mar 5,922.0010000082 431,029.50081 GESTION PERU S.A.C.0002721




22-Mar 675.0056106934 437,122.70065 UBILLUS RODRIGUEZ OSCAR ARMANDO0003104



22-Mar 8,211.0056103633 446,071.01065 IMAN CHAVEZ JOSE ALBERTO0002465

22-Mar 496.4056103640 446,567.41065 SIGMA ORGANIZACION IND COMERCIAL E I R L0002396






22-Mar 650.0056106929 450,360.41065 IZQUIERDO RUBIO MONICA CECILIA0002922

23-Mar 600.0056102946 450,960.41065 LOPEZ FLORES CATALINA DEL CARMEN0001192

23-Mar 15.0055129354 450,975.41065 CARAMANTIN MENA AUSTRIA RUBI Anulado0000281

23-Mar 267.2855129362 451,242.69065 CARAMANTIN MENA AUSTRIA RUBI Anulado0000280

23-Mar 220.0055129365 451,462.69065 BEATRIZ REYES DE ROBLEDO Anulado0000280

23-Mar 225.0055129760 451,687.69065 CORDOVA ENCARNACION SEGUNDO MANUEL0016439

23-Mar 945.0054170702 452,632.69065 GONZALES GUEVARA PABLO ROSS Anulado0010801

23-Mar 105.0054170703 452,737.69065 SUNAT/BANCO DE LA NACION Anulado0010801

23-Mar 2,100.0056107163 450,637.69065 TUME RUESTA JOSE BERNARDO0003057

23-Mar 4,800.0056107164 445,837.69065 MALDONADO LEIVA ELIOBELL ABELARDO0003004

23-Mar 1,548.0056107165 444,289.69065 MALDONADO LEIVA ELIOBELL ABELARDO0003004

23-Mar 4,167.0056107166 440,122.69065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0001902


23-Mar 2,835.0056107168 437,021.69065 MELO HORNA IRMA0009212

CUENTA CORRIENTE :




MONEDA :S/.

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19 de 3417:57:43

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PLIEGO :

EJECUTORA :


23-Mar 21,034.4056107170 415,672.29065 CORPORACION CRUZ SOCIEDAD ANONIMA0001909

23-Mar 2,000.0056107171 413,672.29065 CUMPA PEÑA RUBEN0002182




23-Mar 721.5056107173 394,738.79065 INTERAMERICANA NORTE S.A.C.0015338








23-Mar 15.0056107181 391,769.74065 CARAMANTIN MENA AUSTRIA RUBI0000281

23-Mar 267.2856107182 391,502.46065 CARAMANTIN MENA AUSTRIA RUBI0000280

23-Mar 220.0056107183 391,282.46065 BEATRIZ REYES DE ROBLEDO0000280

23-Mar 225.0056107184 391,057.46065 CORDOVA ENCARNACION SEGUNDO MANUEL0016439

23-Mar 945.0056107185 390,112.46065 GONZALES GUEVARA PABLO ROSS0010801


23-Mar 5,922.0010000082 395,929.46081 GESTION PERU S.A.C.0002721




23-Mar 3,500.0056106920 417,361.46065 SANCHEZ NUÑEZ BRENDA LORENA0005789

23-Mar 693.0256107153 418,054.48065 TAVARA CASTILLO FRANCISCO JAVIER0003164

23-Mar 1,800.0056107154 419,854.48065 GARCIA CHANTA JAVIER0002789



23-Mar 700.0056106947 421,284.38065 PEREZ RUIZ DELMIRA0001883

23-Mar 1,046.8056106948 422,331.18065 HIDALGO ZAPATA ROBERTO TEODORO0002940

23-Mar 700.0056106949 423,031.18065 AMAYA RAMOS ALAN GREGORY0002573

23-Mar 500.0056106950 423,531.18065 CASTILLO CORNEJO EDUARDO ANTONIO0002844



24-Mar 3,512.3256107189 419,826.41065 LA POSITIVA SEGUROS Y REASEGUROS0003207

24-Mar 255.0056107190 419,571.41065 IMAN SANDOVAL FRANCISCO0002371

24-Mar 58.0056107191 419,513.41065 MOREY REQUEJO JOSE LUIS0003270

24-Mar 2,325.0010000086 417,188.41081 DIARIO EL TIEMPO S.A.C.0003208


24-Mar 186.0156107192 414,260.64065 RIVERA SAAVEDRA EDWIN0002949





24-Mar 47.0056107197 413,246.65065 LA HUANCABAMBINA E.I.R.L.0002949




24-Mar 428.9056107451 357,705.54065 PALOMINO RAMIREZ IRMA ROSA0002384

24-Mar 601.0056107452 357,104.54065 VASQUEZ GODOS MAXIMO AUGUSTO0002398

24-Mar 489.0056107453 356,615.54065 NEYRA CARDOZA SANTOS TOMAS0002383

24-Mar 1,417.0056107454 355,198.54065 DEDIOS MIMBELA NINELL JANETT0003331

24-Mar 62,892.0610105170 292,306.48084 BANCO DE LA NACION0003303


24-Mar 139,221.7610000014 -41,512.15068 BANCO DE LA NACION0003252


24-Mar 1,767.7156107571 -45,779.86065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0003346


24-Mar 20.0056107573 -45,912.86065 OTINIANO ROMERO ARNALDO MARIO0003063

CUENTA CORRIENTE :




MONEDA :S/.

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20 de 3417:57:43

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PLIEGO :

EJECUTORA :

24-Mar 601.0056107574 -46,513.86065 CODARLUPO CRUZ ORLANDO0002421

24-Mar 155.0056107575 -46,668.86065 AGURTO TEJADA EDUARD FELIPE0002830

24-Mar 257.5056107576 -46,926.36065 OQUELIS CABREDO ROSA ISABEL0002925

24-Mar 163.0056107577 -47,089.36065 GARCIA MONTALVO JUAN LUCAS0003072



24-Mar 590.0056107580 -48,413.38065 HERRERA SOARES SONIA GRACIELA0003271

24-Mar 580.0056107581 -48,993.38065 NEGOCIOS GENERALES MORANA S.C.R.L.0002716

24-Mar 5,000.0056107582 -53,993.38065 CASTILLO SULLON JOSE LUIS0003369

24-Mar 8,676.3210000088 -62,669.70081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0015225



24-Mar 220.0056107456 -64,071.47065 BEATRIZ REYES DE ROBLEDO0003303

24-Mar 222.2856107457 -64,293.75065 CARAMANTIN MENA AUSTRIA RUBI0003303

24-Mar 340.0056107458 -64,633.75065 ALBAN FLORES SUSANA DE JESUS0003303

24-Mar 784.4456107459 -65,418.19065 VEGA CRUZ HILDA MAGDALENA0003303

24-Mar 500.0056107460 -65,918.19065 ROSA MARIA CIELO GUTIERREZ0003303


24-Mar 221.7056107462 -66,399.89065 VIOLETA DEL SOCORRO MELENDEZ VILELA0003303

24-Mar 150.0056107463 -66,549.89065 PEÑA LIZANA JUANA INES0003303


24-Mar 278.2156107465 -67,758.10065 VALVERDE FERNANDEZ MARIA DEL CARMEN0003303



24-Mar 14,019.8356107468 -82,429.99065 SCOTIABANK PERU S.A.A.0003303

24-Mar 10,433.3156107469 -92,863.30065 BANCO FINANCIERO0003303

24-Mar 893.5556107470 -93,756.85065 RIMAC INTERNACIONAL CIA.DE SEGUROS0003303

24-Mar 605.0056107471 -94,361.85065 CAFAE GOBIERNO REGIONAL PIURA0003303

24-Mar 8,224.5256107472 -102,586.37065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003303

24-Mar 281.0056107473 -102,867.37065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0003303


24-Mar 580.7456107475 -110,793.21065 GARCIA MOSCOL ESTHER IRMA0003303

24-Mar 30.5656107476 -110,823.77065 REGION PIURA SEDE CENTRAL - R.D.R.0003303

24-Mar 24.0056107477 -110,847.77065 TAVARA UBILLUS JOSE ALEXANDER0003303

24-Mar 480.0056107478 -111,327.77065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0003303

24-Mar 20.0056107479 -111,347.77065 ASOCIACION PRO VIVIENDA LOS JARDINES -0003303

24-Mar 25.0056107480 -111,372.77065 BENEFICENCIA PUBLICA DE PIURA0003303

24-Mar 1,446.3556107481 -112,819.12065 CAFAE GOBIERNO REGIONAL PIURA0003303


24-Mar 90.0056107483 -113,075.36065 COLEGIO DE ECONOMISTAS DE PIURA Y0003303

24-Mar 60.0056107484 -113,135.36065 COLEGIO DE INGENERIOS DE PIURA0003303

24-Mar 35.0056107485 -113,170.36065 GOBIERNO REGIONAL PIURA0003303

24-Mar 4,207.0056107486 -117,377.36065 GOBIERNO REGIONAL PIURA0003303


24-Mar 6,630.0056107488 -126,126.36065 BANCO INTERBANK0003303



24-Mar 977.2056107491 -131,885.52065 BANCO INTERBANK0003303





24-Mar 30.0056107496 -144,222.36065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0003303

24-Mar 1,836.3656107497 -146,058.72065 COOPERATIVA EL TUMI0003303

24-Mar 1,567.2356107498 -147,625.95065 LA HUANCABAMBINA E.I.R.L.0003303

24-Mar 82.4756107499 -147,708.42065 REGION PIURA SEDE CENTRAL - R.D.R.0003303

24-Mar 192.0056107500 -147,900.42065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0003303

24-Mar 72.0056107551 -147,972.42065 INVITA SEGUROS DE VIDA0003303

24-Mar 190.0056107552 -148,162.42065 ALBAN TABOADA CLARA MARIA0003303

24-Mar 93.0056107553 -148,255.42065 JARA ZULUETA MARIA ELENA0003303

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

21 de 3417:57:43

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PLIEGO :

EJECUTORA :

24-Mar 842.8256107554 -149,098.24065 BANCO INTERAMERICANO DE FINANZAS0003303


24-Mar 18.6856107556 -149,156.92065 TESORO PUBLICO0003303

24-Mar 75.5056107557 -149,232.42065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0003303

24-Mar 107.0056107558 -149,339.42065 HERMANITAS DE LOS ANCIANOS0003303

24-Mar 100.0056107559 -149,439.42065 CLINICA DENTAL TRUCIOS S.A.C.0003303

24-Mar 942.7756107560 -150,382.19065 TOTAL ARTEFACTOS SA0003303


24-Mar 450.0056107562 -151,215.19065 CTA.334003504 BANCO FINANCIERO0003303


24-Mar 20.0056107564 -151,645.19065 CASTILLO HINOSTROZA VIOLETA ANITA0003303

24-Mar 137.5056107565 -151,782.69065 NOLA JULCA CULQUICONDOR0003303

24-Mar 105.0056107566 -151,887.69065 PALACIOS CORDOVA JACINTO ARTEMIO0003303

24-Mar 30.0056107567 -151,917.69065 ROSAS RIVAS ROSA AMALIA0003303




24-Mar 735.0056103305 -171,505.93065 DIAZ GODOS MIKE0017998


24-Mar 1,932.0056106936 -106,681.87065 SUNAT/BANCO DE LA NACION0002561


24-Mar 815.0056107161 -86,781.87065 VIGNOLO DIAZ TULIO GUIDO0003166


24-Mar 2,100.0056107163 -84,303.87065 TUME RUESTA JOSE BERNARDO0003057

24-Mar 4,800.0056107164 -79,503.87065 MALDONADO LEIVA ELIOBELL ABELARDO0003004


24-Mar 2,000.0056107171 -75,955.87065 CUMPA PEÑA RUBEN0002182

24-Mar 600.0056107172 -75,355.87065 BANCO DE LA NACION0001192

24-Mar 464.5056107175 -74,891.37065 RUMICHE CHUNGA FLORO0003075

24-Mar 401.0055128652 -74,490.37065 ZUÑIGA BERRU GERMAN0002618

24-Mar 326.0055128653 -74,164.37065 ZUÑIGA BERRU GERMAN0002614

24-Mar 158.6056103264 -74,005.77065 MAURO MENDIETA CASTAÑEDA0001192

24-Mar 480.9056103612 -73,524.87065 BAYONA MARTINEZ MARTIN0002418

24-Mar 74.9856106895 -73,449.89065 GARCIA MONTALVO JUAN FRANCISCO0002807

24-Mar 446.0256106897 -73,003.87065 GARCIA MONTALVO JUAN FRANCISCO0002546

24-Mar 30,268.0056106935 -42,735.87065 ZAPATA CHAPARRO CESAR EDMUNDO0002561










25-Mar 564.0056107594 -51,279.78065 LAMADRID CRUZ CARMEN MEDALIT0003272

25-Mar 7,905.0056107595 -59,184.78065 CONSTRUCTORA SAN SEBASTIAN PIURA0001853


25-Mar 3,500.0056107597 -63,189.78065 OJEDA VEGA JUAN CARLOS0000905

25-Mar 2,200.0056107598 -65,389.78065 VASQUEZ OCAMPOS KARLA VANESSA0001824

25-Mar 1,350.0056107599 -66,739.78065 LOAYZA ESTRADA NAISY PAOLA0003363



25-Mar 1,800.0056107652 -70,689.78065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0003020

25-Mar 3,750.0056107653 -74,439.78065 AYESTA MEZA RENATO GIOVANI0003019

25-Mar 2,100.0056107654 -76,539.78065 CUEVA GOMEZ LIZETH IRENE0006231

25-Mar 2,700.0056107655 -79,239.78065 YZQUIERDO VELASQUEZ OSCAR EFREN0004239


25-Mar 2,000.0056107657 -81,539.78065 RUIZ MARTINEZ AURA SOFIA0010107

25-Mar 2,700.0056107658 -84,239.78065 BURNEO ATO JORGE EDUARDO0015445

CUENTA CORRIENTE :




MONEDA :S/.

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22 de 3417:57:43

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PLIEGO :

EJECUTORA :

25-Mar 300.0056107659 -84,539.78065 GOBIERNO REGIONAL0015445

25-Mar 463.3056107660 -85,003.08065 ORDINOLA MASIAS CARMEN ROSA0003065

25-Mar 27.0056107661 -85,030.08065 VELASCO RETO SHEYLLA IRMA VIVIANA0003066

25-Mar 2,835.0056107667 -87,865.08065 DEZA RODRIGUEZ CESAR GUILLERMO0005641


25-Mar 900.0056107669 -89,080.08065 CHUMIOQUE SALAZAR JOSE DEL CARMEN0005673

25-Mar 900.0056107670 -89,980.08065 CHILON MUNOZ JOSE ALFONSO0005686

25-Mar 3,150.0056107671 -93,130.08065 CHAPOÑAN ZAPATA CARLOS LEONCIO0005705

25-Mar 1,500.0056107672 -94,630.08065 YARLEQUE MORANTE KARINA DEL SOCORRO0003235

25-Mar 163.0056107673 -94,793.08065 CARRION QUIROZ SAMUEL0002980


25-Mar 2,835.0056107685 -125,265.17065 SANTAMARIA LLONTOP LUIS EDGARD0005699


25-Mar 3,150.0056107687 -128,730.17065 ESPINOZA SAUCEDO DAVID SMITH0005717











25-Mar 3,500.0056107688 -138,675.94065 QUINO QUISPE MANUEL AUGUSTO0003417

25-Mar 3,150.0056107689 -141,825.94065 CARHUAPOMA LOPEZ DELIA ELVIRA0003014


25-Mar 4,500.0056107691 -146,675.94065 NUÑEZ MORANTE DENNIS PORFIRIO0003176

25-Mar 4,050.0056107692 -150,725.94065 LOPEZ PICHILINGUE LILIANA MIGUELINA0003319


25-Mar 420.0056107662 -151,595.94065 ESTRATEGIA PERUANA DE COMERCIO0003053

25-Mar 2,608.0056107663 -154,203.94065 ESTRATEGIA PERUANA DE COMERCIO0002954


25-Mar 1,019.0056107665 -155,389.94065 REPUESTOS MERINO IMPORT S R LTDA0003160


25-Mar 4,425.7556107694 -159,880.69065 MEGACIBER S.A.C.0002927


25-Mar 3,802.6056107696 -163,966.29065 SANCHEZ OLAYA JOHNY MARCIAL0003285


25-Mar 4,061.0056107698 -168,270.29065 SERVITECS SRL0009342




25-Mar 2,325.0010000086 -194,511.49081 DIARIO EL TIEMPO S.A.C.0003208

25-Mar 2,741.7610000087 -191,769.73081 EMPRESA PERIODISTICA NACIONAL S.A.-0003212

25-Mar 2,835.0056107168 -188,934.73065 MELO HORNA IRMA0009212




25-Mar 669.3856106759 -47,698.22065 INSTITUTO GEOGRAFICO NACIONAL0002186

25-Mar 1,270.0056106917 -46,428.22065 ELECTRONOROESTE S.A0002799

25-Mar 2,910.0056106918 -43,518.22065 ZONA REGISTRAL I- SEDE PIURA0002836

25-Mar 15,300.0056106925 -28,218.22065 CACERES ZAPATA RUBEN0002959


25-Mar 21,034.4056107170 -5,483.82065 CORPORACION CRUZ SOCIEDAD ANONIMA0001909


25-Mar 186.0156107192 -4,058.26065 RIVERA SAAVEDRA EDWIN0002949




CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

23 de 3417:57:43

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PLIEGO :

EJECUTORA :


25-Mar 5,000.0056107582 252,321.33065 CASTILLO SULLON JOSE LUIS0003369

26-Mar 34,128.7556105752 218,192.58065 CONSTRUCTORA COMAJO SOCIEDAD0003484


26-Mar 325.0056105754 215,689.58065 YARLEQUE DE AREVALO GLADYS0003252

26-Mar 900.0056105755 214,789.58065 AMBULAY LIMA MARILLI DEL CARMEN0003252

26-Mar 600.0056105756 214,189.58065 GONZALES REYES MANUEL TEODORO0003252

26-Mar 280.0056105757 213,909.58065 REYES RIVERA MARIA LUZMILA0003252

26-Mar 100.0056105758 213,809.58065 ESTEVES PEÑA IVONNE0003252

26-Mar 250.0056105759 213,559.58065 ABAD BALLESTEROS JACQUELINE0003252

26-Mar 450.0056105760 213,109.58065 MOSCOL MORALES MARIELLA0003252

26-Mar 1,050.0056105761 212,059.58065 VILLALTA JUMBO FLORINDA0003252

26-Mar 630.0056105762 211,429.58065 MECHATO PEREZ LUCY0003252

26-Mar 3,770.0056105763 207,659.58065 CHUQUICONDOR REQUENA MYRIAM MARCIA0003252

26-Mar 200.0056105764 207,459.58065 LEON MORE ROSA ANGELICA0003252



26-Mar 300.0056105767 206,309.58065 ABAD BARRETO SANDRA YANETH0003252

26-Mar 1,500.0056105799 204,809.58065 ESPINOZA LEON LILIANA0003350

26-Mar 1,000.0056105800 203,809.58065 FLORES SILVA JHONATAN JUNIOR0003347

26-Mar 1,500.0056105851 202,309.58065 CUMBICUS CASTILLO YUNIOR PAUL0003348

26-Mar 1,500.0056105852 200,809.58065 BRAVO MIRANDA OFELIA BERNARDITA0003349

26-Mar 2,500.0056105853 198,309.58065 CASTILLO NUNEZ NANCY0003394



26-Mar 1,390.0056105864 188,888.28065 JACAY RAMIREZ RICARDO0003574

26-Mar 900.0056105866 187,988.28065 LOPEZ RUESTA JUAN ANTONIO0003391






26-Mar 1,258.8056105771 140,838.97065 BANCO INTERAMERICANO DE FINANZAS0003252

26-Mar 16,977.6456105772 123,861.33065 COOPERATIVA DE SERVICIOS ESPECIALES EL0003252




26-Mar 1,919.2556105776 121,323.08065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0003252

26-Mar 260.0056105777 121,063.08065 PALACIOS CORDOVA JACINTO ARTEMIO0003252

26-Mar 120.0056105778 120,943.08065 GINOCCHIO MAC-LEAN OSCAR DANIEL0003252

26-Mar 95.0056105779 120,848.08065 NOLA JULCA CULQUICONDOR0003252

26-Mar 83.0056105780 120,765.08065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0003252

26-Mar 158.6056105781 120,606.48065 MAURO MENDIETA CASTAÑEDA0003252


26-Mar 140.0056105783 120,312.98065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0003252

26-Mar 1,000.0056105784 119,312.98065 ALBAN TABOADA CLARA MARIA0003252

26-Mar 3,060.0056105785 116,252.98065 CTA.334003504 BANCO FINANCIERO0003252














CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

24 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

26-Mar 1,000.0056105854 96,634.31065 CORDOVA RUMICHE WILMER ALBERTO0003339


26-Mar 900.0056105856 94,834.31065 CHAVEZ YARLEQUE GABY JUDITH0003396


26-Mar 900.0056105858 93,034.31065 GUTIERREZ ALANIZ DANIEL ALFREDO0003398

26-Mar 900.0056105859 92,134.31065 FIESTAS PAIVA ALEX RONALD0003399

26-Mar 900.0056105860 91,234.31065 SAMANIEGO GONZALES SONIA PAMELA0003335

26-Mar 900.0056105861 90,334.31065 GUZMAN ATARAMA MILTON CESAR0003400

26-Mar 1,000.0056105867 89,334.31065 ESPINOZA DE MORE ANA MARIA0003344


26-Mar 500.0056105869 88,034.31065 BOBADILLA LA TORRE KATIA DEL CARMEN0003361

26-Mar 490.0056105870 87,544.31065 BOBADILLA LA TORRE KATIA DEL CARMEN0003365

26-Mar 1,000.0056105871 86,544.31065 GONZALES MAURIOLA ELIZABETH DE LOS0003392

26-Mar 1,500.0056105872 85,044.31065 NAVARRO ORTIZ RONALD OSWALDO0003566

26-Mar 3,000.0056105873 82,044.31065 DEL ROSARIO MACALUPU EDGARD JOEL0003550

26-Mar 500.0056105862 81,544.31065 VELASQUEZ HUANCAS LUIS MIGUEL0008932



26-Mar 31,951.0056105878 -76,127.54065 LIÑAN IZAGUIRRE FAUSTO ADLER0003488


26-Mar 6,881.3356105880 -85,047.87065 DELTA REPS EIRL.0003527

26-Mar 6,000.0056105881 -91,047.87065 JIBAJA CHUMACERO KARLA MARIBEL0008432

26-Mar 864.0056105882 -91,911.87065 CASTRO RAMIREZ EDUARDO JOSE0004240




26-Mar 2,160.0056105886 -94,917.87065 CURAY ZAPATA NERY0004635


26-Mar 1,080.0056105888 -96,237.87065 SALAZAR VILCHEZ MANUEL JOSE0006611




26-Mar 1,200.0056105892 -99,957.87065 SANCHEZ NUÑEZ BRENDA LORENA0008431

26-Mar 1,500.0056105893 -101,457.87065 CURAY ZAPATA NERY0006225

26-Mar 5,215.0056105894 -106,672.87065 ORDINOLA CRUZ WILSON ARMANDO0017187



26-Mar 3,150.0056107671 -92,746.55065 CHAPOÑAN ZAPATA CARLOS LEONCIO0005705

26-Mar 2,250.0056103335 -90,496.55065 GUARDAMINO MARTINEZ PABLO PEDRO0015760

26-Mar 1,687.5056103337 -88,809.05065 GARAY ROCCA ARTURO GONZALO0015699

26-Mar 405.0056107157 -88,404.05065 INTERAMERICANA NORTE S.A.C.0017260

26-Mar 2,146.0056107160 -86,258.05065 INTERAMERICANA NORTE S.A.C.0014229


26-Mar 721.5056107173 -85,221.55065 INTERAMERICANA NORTE S.A.C.0015338

26-Mar 1,047.0056107174 -84,174.55065 INTERAMERICANA NORTE S.A.C.0013078

26-Mar 428.9056107451 -83,745.65065 PALOMINO RAMIREZ IRMA ROSA0002384

26-Mar 489.0056107453 -83,256.65065 NEYRA CARDOZA SANTOS TOMAS0002383








26-Mar 1,800.0056107652 -69,086.68065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0003020

26-Mar 3,750.0056107653 -65,336.68065 AYESTA MEZA RENATO GIOVANI0003019

26-Mar 1,500.0056107672 -63,836.68065 YARLEQUE MORANTE KARINA DEL SOCORRO0003235



26-Mar 4,500.0056107691 -28,199.59065 NUÑEZ MORANTE DENNIS PORFIRIO0003176

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

25 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

26-Mar 174.5056103230 -28,025.09065 COOPERATIVA EL TUMI0001425

26-Mar 260.0056106931 -27,765.09065 RENTERIA FRANCO JORGE ALBERTO0002956

26-Mar 520.0056106932 -27,245.09065 RENTERIA FRANCO JORGE ALBERTO0002956

26-Mar 794.9256106933 -26,450.17065 AGA S A0002412


26-Mar 58.0056107191 -26,349.17065 MOREY REQUEJO JOSE LUIS0003270

27-Mar 2,500.0056105853 -23,849.17065 CASTILLO NUNEZ NANCY0003394

27-Mar 2,200.0056107598 -21,649.17065 VASQUEZ OCAMPOS KARLA VANESSA0001824

27-Mar 163.0056107673 -21,486.17065 CARRION QUIROZ SAMUEL0002980

27-Mar 3,150.0056107689 -18,336.17065 CARHUAPOMA LOPEZ DELIA ELVIRA0003014

27-Mar 4,050.0056107692 -14,286.17065 LOPEZ PICHILINGUE LILIANA MIGUELINA0003319

27-Mar 3,802.6056107696 -10,483.57065 SANCHEZ OLAYA JOHNY MARCIAL0003285

27-Mar 150.0056103631 -10,333.57065 CORTEZ GONZALES MARGARITA AURELIA0002522

29-Mar 220.0056102903 -10,113.57065 BEATRIZ REYES DE ROBLEDO Anulado0001386


29-Mar 1,500.0056105897 -15,113.57065 BIZUETA LOZADA RONALD ARTIDORO0003419

29-Mar 1,500.0056105898 -16,613.57065 LIBIA LOPEZ JUAN ANTONIO0003436

29-Mar 1,400.0056105900 -18,013.57065 RAMOS LADINES CYNTHIA MICHELA0003707

29-Mar 4,512.0010000089 -22,525.57081 MULTISERVICIOS ROSMA EMPRESA0003577




29-Mar 220.0056106051 -32,633.57065 BEATRIZ REYES DE ROBLEDO0001386





29-Mar 889.7856106071 -34,645.37065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003574

29-Mar 312.0056106072 -34,957.37065 COOPERATIVA DE SERVICIOS ESPECIALES EL0003574


29-Mar 109.1656106074 -35,106.53065 LA HUANCABAMBINA E.I.R.L.0003574

29-Mar 5.7456106075 -35,112.27065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0003574

29-Mar 1,800.0056106054 -36,912.27065 CHEFFER ESTRADA CARMEN DE LOS0003551

29-Mar 1,400.0056106055 -38,312.27065 AMAYA RAMOS ALAN GREGORY0003327


29-Mar 880.0056106057 -43,527.27065 LUNA SANDOVAL MARIA MODESTA0001611

29-Mar 1,575.0056106058 -45,102.27065 CHUNGA RUIZ JOSE AUGUSTO0002932




29-Mar 1,200.0056106062 -47,077.27065 ZUÑIGA RUBIO GUILLERMO MARTIN0003553

29-Mar 3,500.0056106063 -50,577.27065 RUIZ MAURICIO GERMAN0003416

29-Mar 1,400.0056106064 -51,977.27065 CORDOVA GONZA SAMUEL APOLONIO0003202

29-Mar 3,150.0056106065 -55,127.27065 DIAZ LLONTOP BILLY GUSTAVO0000760


29-Mar 10,000.0056106067 -65,477.27065 MERINO NEIRA GUIDO EDSGARDO0003487

29-Mar 700.0056106068 -66,177.27065 IMAN SANDOVAL FRANCISCO0003059

29-Mar 380.0010000091 -66,557.27081 GESTION PERU S.A.C.0003362

29-Mar 7,925.4010000092 -74,482.67081 PETROLEOS DEL PERU PETROPERU SA0003636


29-Mar 7,000.0056106077 -83,081.67065 ORTEGA GUERRERO MARICARMEN0002583

29-Mar 4,500.0056106078 -87,581.67065 FERNANDEZ AREVALO CESAR AUGUSTO0003404


29-Mar 1,200.0056106080 -89,281.67065 VARILLAS DELGADO JUAN ANTONIO0003695

29-Mar 1,600.0056106081 -90,881.67065 SIFUENTES HORNA OMAYRA0003689

29-Mar 6,267.9056106082 -97,149.57065 PANTA MORALES MARIA MAGDALENA0003766

29-Mar 3,600.0056106083 -100,749.57065 MEJIA LUNA BLANCA CAROLINA GIULIANA0001835


29-Mar 4,410.0056106085 -105,559.57065 NIETO ROSSELLO BENJAMIN MARCOS0003721


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

26 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Mar 500.4610000093 -106,550.03081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0018099



29-Mar 900.0056107670 -107,396.04065 CHILON MUNOZ JOSE ALFONSO0005686

29-Mar 3,150.0056107687 -104,246.04065 ESPINOZA SAUCEDO DAVID SMITH0005717



29-Mar 677.0056107155 -100,142.04065 DISTRIBUIDORA SUDAMERICANA S R LTDA0002955

29-Mar 4,167.0056107166 -95,975.04065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0001902


29-Mar 47.0056107197 -95,793.04065 LA HUANCABAMBINA E.I.R.L.0002949


29-Mar 340.0056107458 -95,355.84065 ALBAN FLORES SUSANA DE JESUS0003303



29-Mar 3,500.0056107597 -90,248.61065 OJEDA VEGA JUAN CARLOS0000905

29-Mar 463.3056107660 -89,785.31065 ORDINOLA MASIAS CARMEN ROSA0003065

29-Mar 958.0056103253 -88,827.31065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0001872

29-Mar 34,128.7556105752 -54,698.56065 CONSTRUCTORA COMAJO SOCIEDAD0003484

29-Mar 1,500.0056105799 -53,198.56065 ESPINOZA LEON LILIANA0003350

29-Mar 1,000.0056105800 -52,198.56065 FLORES SILVA JHONATAN JUNIOR0003347

29-Mar 1,500.0056105852 -50,698.56065 BRAVO MIRANDA OFELIA BERNARDITA0003349

29-Mar 900.0056105860 -49,798.56065 SAMANIEGO GONZALES SONIA PAMELA0003335


29-Mar 900.0056105866 -42,367.26065 LOPEZ RUESTA JUAN ANTONIO0003391

29-Mar 3,000.0056106795 -39,367.26065 PASAPERA RAMIREZ GABRIEL ENRIQUE N0002698

29-Mar 1,273.0056107151 -38,094.26065 CUSTODIO SALAZAR JUAN CORCINO0003165

30-Mar 58,938.0056106090 -97,032.26065 COORPORACION GRAFICA WILSON SRL0003489


30-Mar 1,500.0056106094 -102,294.26065 LOAYZA ORTIZ WILLY JOEL0009195

30-Mar 3,468.1156106088 -105,762.37065 TELEFONICA DEL PERU SAA0003674

30-Mar 112.0056106089 -105,874.37065 TELEFONICA DEL PERU SAA0003676

30-Mar 6,952.0056106092 -112,826.37065 RAMIREZ DE VASQUEZ AMARILIS0003539


30-Mar 11,825.2054170293 -125,599.57065 GUERRA DE RUIZ JOVITA0003585


30-Mar 9,000.0056106095 -135,769.57065 SANCHEZ RAMOS SEGUNDO SALOMON0003723

30-Mar 1,800.0056106096 -137,569.57065 CHIROQUE GIRON LESBIA LIZZETH0003325

30-Mar 810.0056106097 -138,379.57065 MARTINEZ RUIZ JUAN PABLO0005708


30-Mar 2,632.0056106099 -141,101.57065 ROSLY SERVICIOS GENERALES S.R.L.0003671


30-Mar 2,750.0056106201 -144,019.57065 "SOCITEC SERVICIOS S.R.L."0003068


















CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

27 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :
























30-Mar 307.0056106242 -220,723.62065 CONAFOVICER0003913

30-Mar 258.0056106243 -220,981.62065 SINDICATO UNICO DE TRABAJADORES EN0003913



30-Mar 2,200.0056106246 -225,643.66065 PALACIOS SANDOVAL PEDRO PABLO0003203

30-Mar 4,000.0056106247 -229,643.66065 MERINO MERINO VICENTE ANTONIO0003124

30-Mar 2,500.0056106250 -232,143.66065 IBAÑEZ PAZ PEDRO ALEXIS0000725

30-Mar 1,200.0056106248 -233,343.66065 RUESTA CARRASCO MIGUEL ANGEL0003125


30-Mar 122.0056106258 -234,965.66065 AGURTO TEJADA EDUARDO FELIPE0003076

30-Mar 3,760.0056106259 -238,725.66065 CRUZ TOCTO YOLANDA VICENTA0003366


30-Mar 1,521.5556106263 -240,487.21065 RODRIGUEZ NEIRA LUIS GUILLERMO0003789


30-Mar 2,000.0056106265 -242,584.21065 RUIZ MARTINEZ AURA SOFIA0010107

30-Mar 1,800.0056106266 -244,384.21065 BURNEO ATO JORGE EDUARDO0015445

30-Mar 200.0056106267 -244,584.21065 GOBIERNO REGIONAL PIURA.0015445

30-Mar 3,750.0056106252 -248,334.21065 GERONIMO VIVANCO CARMEN PATRICIA0003793

30-Mar 3,500.0056106251 -251,834.21065 ARRUNATEGUI BURGOS CRISTHIAN RAUL0003869

30-Mar 8,892.0056106253 -260,726.21065 ROMERO QUISPE TEOFILO0003795

30-Mar 250.0056106254 -260,976.21065 ZAPATA HUERTAS DE GEMIN GLADYS0003691

30-Mar 500.0056106255 -261,476.21065 PAZO CHAVESTA MILAGROS DEL ROCIO0003693

30-Mar 8,000.0056106256 -269,476.21065 QUISPE CHINCHAY ANDRES0003573




30-Mar 7,925.4010000092 -247,634.81081 PETROLEOS DEL PERU PETROPERU SA0003636




30-Mar 2,700.0056107655 -242,841.81065 YZQUIERDO VELASQUEZ OSCAR EFREN0004239

30-Mar 2,835.0056107667 -240,006.81065 DEZA RODRIGUEZ CESAR GUILLERMO0005641

30-Mar 900.0056107669 -239,106.81065 CHUMIOQUE SALAZAR JOSE DEL CARMEN0005673

30-Mar 2,835.0056107685 -236,271.81065 SANTAMARIA LLONTOP LUIS EDGARD0005699


30-Mar 325.0056105754 -233,768.81065 YARLEQUE DE AREVALO GLADYS0003252

30-Mar 600.0056105756 -233,168.81065 GONZALES REYES MANUEL TEODORO0003252

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

28 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Mar 3,770.0056105763 -229,398.81065 CHUQUICONDOR REQUENA MYRIAM MARCIA0003252


30-Mar 1,500.0056105851 -227,448.81065 CUMBICUS CASTILLO YUNIOR PAUL0003348

30-Mar 1,000.0056105854 -226,448.81065 CORDOVA RUMICHE WILMER ALBERTO0003339

30-Mar 900.0056105855 -225,548.81065 SANCHEZ ALEMAN KELLY SUSAN0003395


30-Mar 900.0056105857 -223,748.81065 GUTIERREZ VALDIVIEZO VICTOR HUGO0003397

30-Mar 900.0056105858 -222,848.81065 GUTIERREZ ALANIZ DANIEL ALFREDO0003398


30-Mar 900.0056105861 -221,048.81065 GUZMAN ATARAMA MILTON CESAR0003400

30-Mar 1,390.0056105864 -219,658.81065 JACAY RAMIREZ RICARDO0003574

30-Mar 1,000.0056105867 -218,658.81065 ESPINOZA DE MORE ANA MARIA0003344

30-Mar 800.0056105868 -217,858.81065 MARCELO CHAVEZ AURELIO0003337

30-Mar 500.0056105869 -217,358.81065 BOBADILLA LA TORRE KATIA DEL CARMEN0003361

30-Mar 490.0056105870 -216,868.81065 BOBADILLA LA TORRE KATIA DEL CARMEN0003365

30-Mar 1,000.0056105871 -215,868.81065 GONZALES MAURIOLA ELIZABETH DE LOS0003392

30-Mar 1,500.0056105872 -214,368.81065 NAVARRO ORTIZ RONALD OSWALDO0003566

30-Mar 3,000.0056105873 -211,368.81065 DEL ROSARIO MACALUPU EDGARD JOEL0003550

30-Mar 1,500.0056105897 -209,868.81065 BIZUETA LOZADA RONALD ARTIDORO0003419

30-Mar 1,400.0056105900 -208,468.81065 RAMOS LADINES CYNTHIA MICHELA0003707





30-Mar 420.0056107662 -188,517.51065 ESTRATEGIA PERUANA DE COMERCIO0003053

30-Mar 2,608.0056107663 -185,909.51065 ESTRATEGIA PERUANA DE COMERCIO0002954









30-Mar 278.2156107465 -182,726.02065 VALVERDE FERNANDEZ MARIA DEL CARMEN0003303




30-Mar 24.0056107477 -163,439.19065 TAVARA UBILLUS JOSE ALEXANDER0003303









30-Mar 1,800.0056106054 -152,385.73065 CHEFFER ESTRADA CARMEN DE LOS0003551

30-Mar 1,400.0056106055 -150,985.73065 AMAYA RAMOS ALAN GREGORY0003327

30-Mar 6,329.0056106752 -144,656.73065 RED HARDWARE S.R.L.0002395

30-Mar 216.0056106940 -144,440.73065 RED HARDWARE S.R.L.0002630










CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

29 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar -680.0056106288 -131,803.76065 HUAMAN HUANCAS CARLOS REYNALDO0003266

31-Mar -657.0056107681 -131,146.76065 BANCO INTERBANK Anulado0003418

31-Mar -184.6356107682 -130,962.13065 BANCO INTERBANK Anulado0003418

31-Mar -2,700.0056106517 -128,262.13065 ALVAREZ ZAPATA CESAR AUGUSTO Anulado0003948

31-Mar -300.0056106518 -127,962.13065 BARRIENTOS MADRID ARACELLY Anulado0003948

31-Mar 5,969.0056106275 -133,931.13065 CORRALES PIZARRO FABIOLA MILAGROS0003665


31-Mar 1,400.0056106277 -135,712.13065 FARFAN QUINTANA MERLY ISABEL0003837

31-Mar 203,680.0056106268 -339,392.13065 CORPORACION CRUZ SOCIEDAD ANONIMA0003860








31-Mar 606.5156106281 -357,832.22065 MENDOZA LORO LUIS ROLANDO0004068

31-Mar 3,925.6056106282 -361,757.82065 FELIPE PAZ SILVA0018121


31-Mar 1,200.0056106278 -363,073.18065 MORAN CARBAJAL MANUEL0003836

31-Mar 1,400.0056106279 -364,473.18065 YARLEQUE CHANDUVI JUAN CARLOS0003865

31-Mar 3,000.0056106280 -367,473.18065 RAMIREZ ELERA HANDRY LEONCIO0003968

31-Mar 3,000.0056106283 -370,473.18065 RISCO SILVA MIGUEL ANTONIO0003969

31-Mar 3,000.0056106284 -373,473.18065 ROBLEDO GUTIERREZ LORENA0003970

31-Mar 3,000.0056106285 -376,473.18065 RUIZ GOMEZ MIGUEL ERNESTO0003971

31-Mar 3,000.0056106286 -379,473.18065 GUERRERO VELAZQUEZ HECTOR0003852


31-Mar 6,120.0056106287 -389,498.18065 HUAMAN HUANCAS CARLOS REYNALDO0003266

31-Mar 680.0056106288 -390,178.18065 HUAMAN HUANCAS CARLOS REYNALDO0003266












31-Mar 5,639.0010000098 -400,212.97081 GESTION PERU S.A.C.0003713


31-Mar 560.0056106299 -401,132.97065 CORNEJO RUIZ MARIELA ELENA0003857

31-Mar 1,000.0056106294 -402,132.97065 ARELLANO ATOCHE JUAN CARLOS0003840

31-Mar 3,000.0056106289 -405,132.97065 MORA PANTA MARGARITA PAOLA0000722

31-Mar 2,000.0056106290 -407,132.97065 CHAVEZ ALCEDO GUMERCINDO0003854

31-Mar 3,000.0056106291 -410,132.97065 GUERRERO VELAZQUEZ HECTOR0003851

31-Mar 1,400.0056106300 -411,532.97065 VALLADOLID SANCHEZ ROBERTO RAFAEL0003856

31-Mar 871.0056106292 -412,403.97065 NIEVES REQUENA ROBERTO GUILLERMO0003849

31-Mar 2,000.0056106293 -414,403.97065 CHAVEZ ALCEDO GUMERCINDO0003853


31-Mar 1,050.0056106295 -417,640.86065 YARLEQUE CHANDUVI JUAN CARLOS0003864



31-Mar 2,600.0056106296 -420,388.63065 GARABITO BARBA JORGE LUIS0003863



31-Mar 2,600.0056106297 -423,346.63065 GARABITO BARBA JORGE LUIS0003862

31-Mar 2,800.0056106298 -426,146.63065 CORNEJO RUIZ MARIELA ELENA0003858


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

30 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar 360.0056107618 -436,500.96065 MACALUPU VILCHEZ BERNARDO0003906



31-Mar 2,362.5056107619 -439,011.47065 LOAYZA ESTRADA NAISY PAOLA0003897





31-Mar 540.0056107621 -440,162.28065 GARCIA CHANTA JAVIER0003894




31-Mar 1,400.0056107601 -443,386.98065 VALLADOLID SANCHEZ ROBERTO RAFAEL0003855

31-Mar 4,230.0056107602 -447,616.98065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0003401



















31-Mar 127,471.6710000102 -584,904.49081 CASTILLO RUIZ JOSE HUMBERTO0003794


31-Mar 2,700.0056106434 -597,940.49065 BALBIN ARCHI JESUS BERNARDO0005695






31-Mar 2,255.4056106447 -640,332.21065 TRANSPORTES PAQUITA S.R.L.0018172









31-Mar 1,500.0056106522 -651,230.10065 CHIRA SUAREZ ARTURO0015444




31-Mar 720.0056106413 -669,825.60065 AREVALO VILLEGAS JOSE IRENE0003907

31-Mar 360.0056106414 -670,185.60065 CRUZ VELASQUEZ WALTER OMAR0003908


31-Mar 550.0056106415 -670,840.04065 JUAREZ MORE RAUL0003911


31-Mar 3,000.0056106417 -673,869.60065 GARCIA BEJAR JOSE VICTOR0003954

31-Mar 3,000.0056106418 -676,869.60065 ZELADA LERGGIOS JORGE ERNESTO0003975

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

31 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


31-Mar 3,000.0056106420 -680,025.20065 VEGAS RETO ELVIRA LEONILA0003973

31-Mar 3,000.0056106421 -683,025.20065 TRELLES RUESTA JOSE IVAN0003972

31-Mar 6,970.0056106422 -689,995.20065 PASAPERA HERNANDEZ LIDIA YVON0003521

31-Mar 325.0056106501 -690,320.20065 UBILLUS RODRIGUEZ OSCAR ARMANDO0013518

31-Mar 3,500.0056106423 -693,820.20065 GARRIDO OROZCO JAVIER RODOLFO0002638

31-Mar 3,500.0056106424 -697,320.20065 CRUZ PURIZAGA PASTOR0003132

31-Mar 900.0056106502 -698,220.20065 CURAY ZAPATA NERY0005689

31-Mar 2,800.0056106425 -701,020.20065 VILLENA PACHECO JOSE ANTONIO0003866

31-Mar 705.0056106503 -701,725.20065 REQUENA FLORES RILDHO FRANK0006720

31-Mar 78,694.4010000104 -780,419.60081 KATMAR TRADING SAC0004005


31-Mar 2,200.0056106427 -787,642.60065 ROSADO ROSAS FRANCISCO ERASMO0003895

31-Mar 3,000.0056106428 -790,642.60065 PINEDA GUERRA EDUARDO JOSE0003964

31-Mar 337.0056106504 -790,979.60065 ESPINOZA LEON LILIANA0002563

31-Mar 3,000.0056106429 -793,979.60065 PELLA ADRIANZEN CESAR GUISEPPE0003963

31-Mar 2,904.8510000105 -796,884.45081 PITACH´S SRL0001905

31-Mar 3,000.0056106430 -799,884.45065 PANTA ROA WILLIAN RICARDO0003961


31-Mar 3,000.0056106432 -803,103.45065 OLEMAR UBILLUS PRAXEDES ABELARDO0003959


31-Mar 2,030.0055128654 -805,653.87065 ADRIANZEN CALLE JULIA ANALI0004223

31-Mar 3,000.0056106433 -808,653.87065 PASAPERA RAMIREZ GABRIEL ENRIQUE N0003962

31-Mar 450.0056106505 -809,103.87065 BURGA SANTISTEBAN DEMETRIO GUERI0008848

31-Mar 3,000.0056106436 -812,103.87065 PULACHE GARCIA MARTIN JAVIER0003966

31-Mar 3,000.0056106437 -815,103.87065 QUENEMA DIAZ EYNER ALNIBAL0003967

31-Mar 3,500.0056106438 -818,603.87065 CHIROQUE MANRIQUE MANUEL ROBERTO0003941

31-Mar 2,000.0056106439 -820,603.87065 CORDOVA VIERA JOSEPH LUIGUI0003942

31-Mar 2,030.0055128655 -822,633.87065 DIOSES GUTIERREZ ISABEL DEL CARMEN0004224

31-Mar 520.0010000106 -823,153.87081 PITACH´S SRL0001874

31-Mar 3,500.0056106440 -826,653.87065 TOLENTINO FRETEL JORGE REYNALDO0003946

31-Mar 2,030.0055128656 -828,683.87065 GOICOCHEA AGUIRRE ELIZABETH MIRIAM0004225

31-Mar 978.0010000107 -829,661.87081 PITACH´S SRL0001871


31-Mar 2,500.0056106441 -832,223.87065 SAAVEDRA ARANGO MOISES DAVID0003945

31-Mar 1,700.0056106442 -833,923.87065 JIMENEZ URBINA CESAR ANTENOR0003944

31-Mar 3,000.0056106443 -836,923.87065 GALVEZ POZO NILO HILARION0003943

31-Mar 634.8056106444 -837,558.67065 ORDINOLA ARAUJO SARA0004135



31-Mar 900.0056106546 -839,397.33065 ALDANA GUTIERREZ WALTER ARNALDO0005633

31-Mar 347.4056106446 -839,744.73065 TELEFONICA MOVILES S.A0004104

31-Mar 8,178.0056106449 -847,922.73065 PROCAMPO SA0003512


31-Mar 3,000.0056106431 -851,444.73065 PALOMINO GALLO HECTOR EDGARDO0003960

31-Mar 810.0056106547 -852,254.73065 DIENSTMAIER LEON JULIAN FEDERICO0005585

31-Mar 3,000.0056106509 -855,254.73065 LOPEZ CASTRO LUIS GUSTAVO0003958

31-Mar 3,000.0056106510 -858,254.73065 HUACHES MEZONES FULVIO FREDERICK0003957

31-Mar 2,700.0056106511 -860,954.73065 GUZMAN RODRIGUEZ JORGE LUIS0003956

31-Mar 90.0056106548 -861,044.73065 DIENSTMAIER LEON JULIAN FEDERICO0005585




31-Mar 3,000.0056106513 -864,612.31065 GOICOCHEA TALLEDO GLEEN0003955


31-Mar 1,800.0056106549 -867,187.45065 SANTAMARIA LLONTOP JOSE WALTHER0001598

31-Mar 2,000.0056106514 -869,187.45065 FEIJOO ESPINOZA ALDO RICARDO0003952


31-Mar 3,000.0056106515 -872,510.45065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0003951


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

32 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar 810.0056106550 -873,337.45065 MORENO MANTILLA JESUS HUMBERTO0005652

31-Mar 3,000.0056106516 -876,337.45065 BARRANTES GARCIA SEGUNDO FRANCISCO0003949





31-Mar 2,700.0056106517 -881,671.89065 ALVAREZ ZAPATA CESAR AUGUSTO0003948

31-Mar 300.0056106518 -881,971.89065 BARRIENTOS MADRID ARACELLY0003948

31-Mar 1,500.0056106519 -883,471.89065 WONG SAAVEDRA TATIANA DEL PILAR0003947

31-Mar 350.0056106556 -883,821.89065 COLEGIO INGS PERU CONSEJO DPTAL DE0012471



31-Mar 231.0055128657 -896,481.65065 TORRES CRUZ AIDE0004253

31-Mar 550.0056106507 -897,031.65065 ALVARADO PAYBA LEOPOLDO ARNALDO0003124

31-Mar 2,875.0056106570 -899,906.65065 PALACIOS CASTILLO MANUEL JESUS0006612


31-Mar 1,800.0055128658 -901,736.21065 CRUZADO DE CARDENAS DORA0004248


31-Mar 1,400.0056106426 -903,449.53065 NOLE GUZMAN CINTIA PATRICIA0003893


31-Mar 1,800.0055128659 -905,354.50065 ROJAS GARCIA SEGUNDO PEDRO0004247






31-Mar 115.0055128660 -906,334.47065 D´COMPUTO S.A.C.0004254


31-Mar 500.0056106569 -907,266.72065 VEGAS ATARAMA WILFREDO0012133


31-Mar 1,600.0055128661 -908,889.47065 CORDOVA RODRIGUEZ JOSE EDUARDO0004246


31-Mar 3,150.0056106557 -912,823.47065 TEMOCHE CASTRO CIRO GUSTAVO0001205


31-Mar 870.0055128662 -914,914.47065 MEDINA CHIROQUE MARLENEE MILAGROS0004251


31-Mar 5,678.0056106559 -920,942.47065 MALDONADO CARPIO LADY PATRICIA0004098





31-Mar 3,000.0056106562 -926,067.97065 ZANONI MADUEÑO CARLOS DANIEL0003974


31-Mar 1,342.0056106563 -936,367.08065 ARRIOLA NEIRA GUILLERMO0004042


31-Mar 1,100.0056106568 -937,553.08065 MORE DURAN DIONISIO0004203


31-Mar 6,580.0056106572 -946,265.74065 INATEC PERU S.A.C.0003328


31-Mar 30,155.3756106565 -976,841.11065 EMPRESA DE INGENIERIA, TEGNOLOGIA Y0004162





31-Mar 12,849.5456106567 -1,008,679.70065 REGION PIURA SEDE CENTRAL RDR.D.S.0004162

31-Mar 4,363.5556106590 -1,013,043.25065 SALAZAR CASTILLO SAMUEL0004118

31-Mar 1,021.7756106591 -1,014,065.02065 GOBIERNO REGIONAL PIURA0004118




CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

33 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







31-Mar 894.0056106651 -1,110,092.23065 GOBIERNO REGIONAL PIURA0004210



31-Mar 500.4610000093 -1,130,270.75081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0018099

31-Mar 1,641.0110000094 -1,128,629.74081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0015422


31-Mar 810.0056106052 -1,127,129.78065 CASTRO RAMIREZ EDUARDO JOSE0009270

31-Mar 1,500.0056106094 -1,125,629.78065 LOAYZA ORTIZ WILLY JOEL0009195


31-Mar 2,160.0056105886 -1,123,169.78065 CURAY ZAPATA NERY0004635

31-Mar 1,200.0056105892 -1,121,969.78065 SANCHEZ NUÑEZ BRENDA LORENA0008431

31-Mar 1,500.0056105893 -1,120,469.78065 CURAY ZAPATA NERY0006225

31-Mar 5,215.0056105894 -1,115,254.78065 ORDINOLA CRUZ WILSON ARMANDO0017187

31-Mar 2,025.0056103333 -1,113,229.78065 MINAYA RUIZ ARTURO0015821

31-Mar 288.0056105895 -1,112,941.78065 SUNAT/BANCO DE LA NACION0003577


31-Mar 1,500.0056105898 -1,110,865.78065 LIBIA LOPEZ JUAN ANTONIO0003436

31-Mar 3,500.0056105899 -1,107,365.78065 QUINO QUISPE MANUEL AUGUSTO0003417

31-Mar 880.0056106057 -1,106,485.78065 LUNA SANDOVAL MARIA MODESTA0001611

31-Mar 1,575.0056106058 -1,104,910.78065 CHUNGA RUIZ JOSE AUGUSTO0002932

31-Mar 1,200.0056106062 -1,103,710.78065 ZUÑIGA RUBIO GUILLERMO MARTIN0003553

31-Mar 3,500.0056106063 -1,100,210.78065 RUIZ MAURICIO GERMAN0003416

31-Mar 1,400.0056106064 -1,098,810.78065 CORDOVA GONZA SAMUEL APOLONIO0003202

31-Mar 10,000.0056106067 -1,088,810.78065 MERINO NEIRA GUIDO EDSGARDO0003487

31-Mar 5.7456106075 -1,088,805.04065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0003574


31-Mar 7,000.0056106077 -1,080,206.04065 ORTEGA GUERRERO MARICARMEN0002583

31-Mar 4,500.0056106078 -1,075,706.04065 FERNANDEZ AREVALO CESAR AUGUSTO0003404

31-Mar 1,200.0056106080 -1,074,506.04065 VARILLAS DELGADO JUAN ANTONIO0003695

31-Mar 1,600.0056106081 -1,072,906.04065 SIFUENTES HORNA OMAYRA0003689

31-Mar 6,267.9056106082 -1,066,638.14065 PANTA MORALES MARIA MAGDALENA0003766

31-Mar 3,600.0056106083 -1,063,038.14065 MEJIA LUNA BLANCA CAROLINA GIULIANA0001835

31-Mar 4,410.0056106085 -1,058,628.14065 NIETO ROSSELLO BENJAMIN MARCOS0003721


31-Mar 9,000.0056106095 -1,048,680.14065 SANCHEZ RAMOS SEGUNDO SALOMON0003723

31-Mar 2,632.0056106099 -1,046,048.14065 ROSLY SERVICIOS GENERALES S.R.L.0003671


31-Mar 2,500.0056106250 -1,043,380.14065 IBAÑEZ PAZ PEDRO ALEXIS0000725

31-Mar 5,969.0056106275 -1,037,411.14065 CORRALES PIZARRO FABIOLA MILAGROS0003665

31-Mar 1,400.0056106277 -1,036,011.14065 FARFAN QUINTANA MERLY ISABEL0003837

31-Mar 842.8256107554 -1,035,168.32065 BANCO INTERAMERICANO DE FINANZAS0003303

31-Mar 942.7756107560 -1,034,225.55065 TOTAL ARTEFACTOS SA0003303

31-Mar 383.0056107561 -1,033,842.55065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0003303

31-Mar 30.0056107567 -1,033,812.55065 ROSAS RIVAS ROSA AMALIA0003303

31-Mar 1,350.0056107599 -1,032,462.55065 LOAYZA ESTRADA NAISY PAOLA0003363

31-Mar 1,019.0056107665 -1,031,443.55065 REPUESTOS MERINO IMPORT S R LTDA0003160

31-Mar 11,825.2054170293 -1,019,618.35065 GUERRA DE RUIZ JOVITA0003585


31-Mar 277.0056106756 -1,018,937.35065 REPUESTOS MERINO IMPORT S R LTDA0002367





31-Mar 398.2856107193 -1,017,242.07065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0002949

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

34 de 3417:57:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar 150.0056107463 -1,017,092.07065 PEÑA LIZANA JUANA INES0003303

31-Mar 14,019.8356107468 -1,003,072.24065 SCOTIABANK PERU S.A.A.0003303




31-Mar 900.0056105755 -993,177.14065 AMBULAY LIMA MARILLI DEL CARMEN0003252

31-Mar 280.0056105757 -992,897.14065 REYES RIVERA MARIA LUZMILA0003252

31-Mar 250.0056105759 -992,647.14065 ABAD BALLESTEROS JACQUELINE0003252

31-Mar 1,050.0056105761 -991,597.14065 VILLALTA JUMBO FLORINDA0003252

31-Mar 630.0056105762 -990,967.14065 MECHATO PEREZ LUCY0003252


31-Mar 300.0056105767 -990,417.14065 ABAD BARRETO SANDRA YANETH0003252







31-Mar 31,951.0056105878 -805,333.82065 LIÑAN IZAGUIRRE FAUSTO ADLER0003488


31-Mar 6,881.3356105880 -796,413.49065 DELTA REPS EIRL.0003527

31-Mar 410.0056103627 -796,003.49065 REPUESTOS MERINO IMPORT S R LTDA0001659

4,606,319.92 5,402,323.41 -796,003.4931/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 000349501696BANCO FINANCIERO


MONEDA :S/.

10/05/2010

1 de 118:02:04

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

588.82 588.8228/02/2010ACUMULADO AL :

588.82 588.8231/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 117:59:30

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

204.57 204.5728/02/2010ACUMULADO AL :

204.57 204.5731/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:06:58

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

8,017.01 8,017.0128/02/2010ACUMULADO AL :

8,017.01 8,017.0131/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:06:40

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

22,633.81 22,633.8128/02/2010ACUMULADO AL :

22,633.81 22,633.8131/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:04:32

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

14,218,051.55 14,218,051.5528/02/2010ACUMULADO AL :

14,218,051.55 14,218,051.5531/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:06:20

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,441,442.25 2,441,442.2528/02/2010ACUMULADO AL :

23-Mar 0.3410000002 2,441,441.91068 BANCO DE LA NACION0003313


22-Mar 176,797.0010000081 2,264,644.57081 CONSORCIO VICTOR CHAVEZ INGENIEROS0001969

22-Mar 5,024.0045374373 2,259,620.57065 SUNAT/BANCO DE LA NACION0001969

31-Mar 43,069.0045374374 2,216,551.57065 HIDROENERGIA CONSULTORES EN0003822


2,441,442.25 226,859.68 2,214,582.5731/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:05:57

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

403,965.22 403,965.2228/02/2010ACUMULADO AL :

403,965.22 403,965.2231/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:07:38

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

18,173.88 18,173.8828/02/2010ACUMULADO AL :

18,173.88 18,173.8831/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:01:22

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

48,097.95 48,097.9528/02/2010ACUMULADO AL :

48,097.95 48,097.9531/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631-068839BANCO DE LA NACION


MONEDA :S/.

10/05/2010

1 de 117:59:05

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,852.77 2,852.7728/02/2010ACUMULADO AL :

24-Mar -0.58 2,852.190000003062 SIN DOCUMENTO Anulado

2,852.19 2,852.1931/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 117:58:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

18,145.30 18,145.3028/02/2010ACUMULADO AL :

11-Mar 1,500.0045789312 16,645.30065 CASARIEGO GUTIERREZ JOAQUIN0002464

18,145.30 1,500.00 16,645.3031/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:00:55

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

14,789.23 14,789.2328/02/2010ACUMULADO AL :

22-Mar 9,654.0000000201 5,135.23065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0001642


14,789.23 10,270.00 4,519.2331/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 117:58:21

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

38,303.89 4,670.05 33,633.8428/02/2010ACUMULADO AL :








31-Mar 89,385.7510000003 -0.73068 BANCO DE LA NACION0004101

94,055.07 94,055.80 -0.7331/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

15,136,710.25 17,130,542.32 -1,993,832.0728/02/2010ACUMULADO AL :

24-Mar 28,051.7410000013 -2,021,883.81068 BANCO DE LA NACION0003249


08-Mar 420.0010000053 -1,994,252.07081 GESTION PERU S.A.C.0000230


09-Mar 460.0010000054 -1,994,292.07081 SAAVEDRA CASTRO MARCO ANTONIO0001640


09-Mar 94.5710000055 -1,993,926.64081 COMPU CENTER S R LTDA0001862
















19-Mar 8,806.0010000077 -2,002,638.07081 PETROLEOS DEL PERU PETROPERU SA0002958

22-Mar 8,806.0010000077 -1,993,832.07081 PETROLEOS DEL PERU PETROPERU SA0002958

31-Mar 250.0010000103 -1,994,082.07081 MAQUINARIAS JAAM S.A.0003441













12-Mar 652.5810105139 -1,985,244.05084 BANCO DE LA NACION0002434






















CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

2 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





















































17-Mar 270.0055127198 -1,984,321.47065 SITRADIREPRO PIURA Anulado0000086

11-Mar 452.2055127824 -1,984,773.67065 TALLER DE MECANICA LADINES EIRL0015559

30-Mar 452.2055127824 -1,984,321.47065 TALLER DE MECANICA LADINES EIRL0015559

17-Mar 15.0055129077 -1,984,306.47065 JESUS MARIA SALDAÑA ROMAN Anulado0000198

17-Mar 40.0055129082 -1,984,266.47065 MARIA DEL CARMEN PALOMINO ITURRARAN0000198

05-Mar 552.1055129089 -1,983,714.37065 ELECTRONOROESTE S.A0000292

11-Mar 460.7655129094 -1,983,253.61065 SCOTIABANK PERU SAA0000305

09-Mar 537.0055129096 -1,982,716.61065 CMAC SULLANA0000305

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

3 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

16-Mar 144.0055129097 -1,982,572.61065 MARTHA MARIA GARCIA CRUZ0000305

10-Mar 207.5055129098 -1,982,365.11065 CAJA PIURA SAC0000305

03-Mar 212.4055129099 -1,982,152.71065 INTERBANK PIURA0000305

02-Mar 36.0055129100 -1,982,116.71065 ARMANDO ALFONSO CHIRA LESCANO0000305

01-Mar 15.0055129117 -1,982,101.71065 ROSA REYES CASTILLO0000448



12-Mar 62.0055129122 -1,981,750.55065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0000925

04-Mar 321.3855129123 -1,981,429.17065 BANCO DE CREDITO/AFP. PROFUTURO0000966


04-Mar 53.7455129125 -1,981,267.78065 BANCO DE CREDITO/AFP. PRIMA0000966



01-Mar 240.0055129128 -1,980,928.78065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0000966



02-Mar 413.0455129131 -1,980,428.64065 BANCO FINANCIERO0000966


09-Mar 126.8255129134 -1,979,910.82065 TELEFONICA DEL PERU SAA0000973





01-Mar 200.0055129141 -1,978,490.80065 POICON MONDRAGON DOUGLAS MARTIN0001098

05-Mar 220.0055129142 -1,978,270.80065 TEMOCHE COVENAS MARCO JAVIER0001382

04-Mar 280.0055129143 -1,977,990.80065 HUERTAS SAUCEDO JUAN BERNABE0001389

05-Mar 937.6055129144 -1,977,053.20065 SONIA ELIZABETH CANOVA DE ESPINOZA0001395

01-Mar 672.0055129145 -1,976,381.20065 NELLY ELENA CHUNGA MICHILOT0001059

15-Mar 266.1355129146 -1,976,647.33065 CAJA MUNICIPAL DE PAITA S.A.0002552


18-Mar 350.0055129148 -1,977,020.33065 DIRECTORIO POLICIAL S.R.L.0002815

26-Mar 350.0055129148 -1,976,670.33065 DIRECTORIO POLICIAL S.R.L.0002815



02-Mar 1,144.0555129276 -1,975,955.31065 BANCO INTERBANK0000855

01-Mar 1,678.0055129277 -1,974,277.31065 BANCO INTERAMERICANO DE FINANZAS0000855

02-Mar 151.9755129279 -1,974,125.34065 CAJA PIURA0000855

05-Mar 684.2355129280 -1,973,441.11065 CAJA MUNICIPAL DE SULLANA0000855

03-Mar 2,576.3355129281 -1,970,864.78065 CAJA MUNICIPAL DE PAITA0000855

10-Mar 30.0055129282 -1,970,834.78065 COLEGIO DE ECONOMISTAS DE PIURA0000855

05-Mar 50.0055129284 -1,970,784.78065 TESORO PUBLICO0000855


01-Mar 502.1355129287 -1,968,302.61065 CAJA PIURA0001018




08-Mar 20.0055129291 -1,965,199.62065 COLEGIO DE INGENIEROS DE PIURA0001018

08-Mar 20.0055129292 -1,965,179.62065 COLEGIO DE CONTADORES PUBLICOS DE0001018

10-Mar 25.0055129293 -1,965,154.62065 HERMANITAS DE LOS ANCIANOS0001018

03-Mar 110.0055129294 -1,965,044.62065 SOCORRO DEL MILAGRO PERALTA0001018

09-Mar 35.0055129295 -1,965,009.62065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0001018

04-Mar 150.0055129297 -1,964,859.62065 ROSA ALBANIA ROJAS MOGOLLON0001018


02-Mar 134.4055129299 -1,964,675.22065 AFP HORIZONTE-BANCO INTERBANK0001018

02-Mar 38.9855129300 -1,964,636.24065 AFP HORIZONTE-BANCO INTERBANK0001018

23-Mar 200.0055129326 -1,964,436.24065 ROBERTO RAMOS CHAVEZ Anulado0000101

23-Mar 213.3355129346 -1,964,222.91065 DIANA PATRICIA MERINO TABOADA. Anulado0000101

23-Mar 16.0055129484 -1,964,206.91065 YANET DEL PILAR TORRES POLO Anulado0000190

23-Mar 5.0055129485 -1,964,201.91065 GLENDA MARIA MORALES ALBERCA Anulado0000190

23-Mar 20.0055129491 -1,964,181.91065 CLORINDA CAMPOVERDE ABARCA Anulado0000190

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

4 de 4418:04:02

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :

23-Mar 20.0055129493 -1,964,161.91065 CRUZ MARIA GIRON VALVERDE Anulado0000190



02-Mar 96.3155129512 -1,963,968.60065 BANCO INTERBANK0001042



03-Mar 500.0055129521 -1,962,541.02065 CAJA MUNICIPAL DE AHORRO Y CREDITO0001195

03-Mar 1,144.0055129523 -1,961,397.02065 SUB CAFAE DIR. REG, ENERGIA Y MINAS0001486

02-Mar 225.7055129524 -1,961,171.32065 CHAMBA CUNYA ALEJANDRO0001560

04-Mar 213.1055129525 -1,960,958.22065 TELEFONICA MOVILES S.A0001559




12-Mar 1,991.5755129529 -1,962,812.45065 CHAPILLIQUEN ANTON MANUEL SIXTO0002300

16-Mar 1,991.5755129529 -1,960,820.88065 CHAPILLIQUEN ANTON MANUEL SIXTO0002300

22-Mar 2,419.1355129530 -1,963,240.01065 SUN CAFAE DIR. REG. ENERGIA Y MINAS0003050

24-Mar 2,419.1355129530 -1,960,820.88065 SUN CAFAE DIR. REG. ENERGIA Y MINAS0003050

22-Mar 993.2155129531 -1,961,814.09065 COESTI S.A.0002558

30-Mar 993.2155129531 -1,960,820.88065 COESTI S.A.0002558

22-Mar 545.6155129532 -1,961,366.49065 ALVARADO SIDIA DE CASTILLO MELIDA0002540

31-Mar 545.6155129532 -1,960,820.88065 ALVARADO SIDIA DE CASTILLO MELIDA0002540












26-Mar 1,000.0055129545 -1,965,031.55065 CERVANTES LOZADA YRRAEL0003637

30-Mar 1,000.0055129545 -1,964,031.55065 CERVANTES LOZADA YRRAEL0003637








05-Mar 262.3055129662 -1,961,379.32065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0000881




01-Mar 1,096.5655129666 -1,955,887.03065 BANCO FINANCIERO0001087


02-Mar 400.0055129668 -1,953,078.64065 ELENA MARGARITA RAMIREZ CHIRA0001087

10-Mar 235.3655129669 -1,952,843.28065 PETRONILA GONZALES VALLE0001087

01-Mar 283.8455129670 -1,952,559.44065 MARIA ELENA BENITES ENCALADA0001087










01-Mar 800.0055129685 -1,949,533.22065 SALDARRIAGA MORAN DE SILVA MARIA0001331

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

5 de 4418:04:02

Fecha

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PLIEGO :

EJECUTORA :

05-Mar 706.0055129686 -1,948,827.22065 VALDIVIESO VARGAS MACHUCA LUIS0001237

22-Mar 130.0055129688 -1,948,697.22065 NEGOCIOS E INVERSIONES F.CHANG0001629



12-Mar 73.0055129690 -1,948,770.22065 MARGARITA CALDERON VILLALTA0002354

22-Mar 73.0055129690 -1,948,697.22065 MARGARITA CALDERON VILLALTA0002354









15-Mar 224.8155129696 -1,950,614.06065 MAGALI ESTROGILDA FARIAS RAMIREZ0002528

19-Mar 224.8155129696 -1,950,389.25065 MAGALI ESTROGILDA FARIAS RAMIREZ0002528








22-Mar 8,738.0055129728 -1,945,188.41065 SCALETTI FARINA HUGO VICTOR LUIS Anulado0013894

02-Mar 113.0055129729 -1,945,075.41065 ROMERO CHAVEZ RAUL RAYMUNDO0018008




03-Mar 195.1255129864 -1,943,322.39065 SCOTIABANK PERU S.A.A.0000921



03-Mar 40.5055129867 -1,942,791.96065 OPTICAS PROGRESO SRL0000921









18-Mar 1,550.0055129877 -1,938,106.98065 CASTILLO DE GALECIO ELSI NOEMI0001606

03-Mar 375.0055129878 -1,937,731.98065 ELBA DEL CARMEN MERINO DE LAMA0001754

02-Mar 3,000.0055129879 -1,934,731.98065 SEGURIDAD EFICAZ SOCIEDAD COMERCIAL0001749

02-Mar 970.4055129880 -1,933,761.58065 TORRES CRUZ AIDE0001752

01-Mar 1,000.0055129881 -1,932,761.58065 LOMBARDI LIZANO SHIRLEY ILENIA0001789
















CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

6 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

17-Mar 40.5055129891 -1,934,339.38065 OPTICAS PROGRESO S.R.L.0002504

31-Mar 40.5055129891 -1,934,298.88065 OPTICAS PROGRESO S.R.L.0002504

19-Mar 998.2555129892 -1,935,297.13065 ANGELA IMELDA CALLE DE CORDOVA0003044


22-Mar 9,400.0055129893 -1,943,698.88065 SUB CAFAE DIRECCION REGIONAL DE0003026

23-Mar 9,400.0055129893 -1,934,298.88065 SUB CAFAE DIRECCION REGIONAL DE0003026











09-Mar 290.0055130035 -1,934,805.75065 SERCO SRL0000177



08-Mar 11.0055130183 -1,934,220.75065 CASTILLO HINOSTROZA VOLETA ANITA0000461

03-Mar 103.3055130190 -1,934,117.45065 MAURO MENDIETA CASTAÑEDA.0000461

08-Mar 100.0055130192 -1,934,017.45065 LAMADRID CRUZ GLADYS.0000461

05-Mar 98.0055130193 -1,933,919.45065 ATLANTIS INTERNACIONAL COMPANY0000461


11-Mar 125.0055130413 -1,933,757.45065 RUIZ RIOS JUSTO EDUARDO0014489



08-Mar 95.9155130433 -1,932,457.48065 TOTAL ARTEFACTOS SAC.0000866

09-Mar 88.0055130434 -1,932,369.48065 SUCESION BERNARDO COTLEAR BOYD SAC.0000866

12-Mar 168.8155130435 -1,932,200.67065 GRICEL LUICIANA CECILIA SAAVEDRA0000866


03-Mar 110.0055130455 -1,931,992.87065 MAURO MENDIETA CASTAÑEDA.0000863

12-Mar 100.0055130459 -1,931,892.87065 LITANO BOZA MARIO ARMANDO0000863


12-Mar 37.5055130462 -1,931,835.37065 COLEGIO DE CONTADORES DE PIURA0000863

15-Mar 20.0055130467 -1,931,815.37065 INVITA SEGUROS DE VIDA0000863



08-Mar 5.0055130478 -1,931,237.40065 VIOLETA ANITA CASTILLO HINOSTROZA0000863

17-Mar 818.8755130489 -1,930,418.53065 DISTRIBUIDORA ROMERO S.R.L.0000813

02-Mar 1,500.0055130499 -1,928,918.53065 YACILA MORENO LILY PATRICIA0017991

12-Mar 655.0055130513 -1,928,263.53065 INTERAMERICANA NORTE S.A.C.0016370


05-Mar 21,570.0055130529 -1,899,703.13065 WIESSE CRUZ LELIA ANA0001023

05-Mar 670.0055130531 -1,899,033.13065 GALA ESCOBAR ALBERTO0000894


10-Mar 180.0055130538 -1,897,997.33065 AMERICA MOVIL PERU S.A.C. Anulado0000684




03-Mar 1,000.0055130545 -1,892,941.33065 CTA.334003504 BANCO FINANCIERO0001097

03-Mar 1,455.8955130550 -1,891,485.44065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0001096


18-Mar 100.0055130655 -1,889,385.44065 MARIA LUZ HUAMBACHANO CAMACHO0000023

09-Mar 293.0055130657 -1,889,092.44065 SERCO SRL0000916



04-Mar 175.0055130667 -1,888,175.58065 DOROTEO VILLANUEVA ORELLANO0001102

09-Mar 4,797.7655130668 -1,883,377.82065 RIMAC INTERNCIONAL CIA DE SEGUROS Y0001102

16-Mar 75.0055130669 -1,883,302.82065 OPTICA MEGA LEN'S0001102

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

7 de 4418:04:02

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PLIEGO :

EJECUTORA :



16-Mar 146.0055130678 -1,880,872.63065 JAIME ORLANDO MORALES POZO0001102

03-Mar 1,600.0055130679 -1,879,272.63065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0001102

03-Mar 443.2055130680 -1,878,829.43065 MAURO MENDIETA CASTAÑEDA0001102

16-Mar 560.0055130681 -1,878,269.43065 ASOCIACION PRO-VIVIENDA LOS0001102


08-Mar 380.0055130683 -1,877,808.53065 BENEFICENCIA PUBLICA DE PIURA0001102


01-Mar 2,235.0055130687 -1,875,359.53065 FOSFA0001102


18-Mar 180.0055130689 -1,875,109.53065 COLEGIO DE LICENCIADOS EN0001102











04-Mar 356.5755130700 -1,857,216.11065 BANCO INTERBANK.0001102



03-Mar 147.0055130703 -1,855,266.30065 SERVICIOS OPTICOS AMERICA VISION EIRL0001102

15-Mar 5,936.8155130704 -1,849,329.49065 COOPERATIVA EL TUMI0001102

17-Mar 322.0055130706 -1,849,007.49065 PACIFICO VIDA CIA DE SEGUROS Y0001102


17-Mar 100.0055130708 -1,848,653.49065 CLARA MARIA ALBAN TABOADA0001102

13-Mar 149.0055130709 -1,848,504.49065 MARIA ELENA JARA ZULUETA0001102



05-Mar 2,796.4755130712 -1,845,067.41065 TESORO PUBLICO0001102


01-Mar 248.2555130714 -1,844,719.16065 CIENFUEGOS FLORES MARIA ESPERANZA0001102



01-Mar 764.5055130717 -1,842,899.16065 FOSFA0001102

09-Mar 100.0055130718 -1,842,799.16065 CLINICA DENTAL TRUCIOS SAC.0001102

08-Mar 5,429.1655130719 -1,837,370.00065 TOTAL ARTEFACTOS SA.0001102


16-Mar 60.0055130721 -1,836,793.75065 ASOCIACION PROVIVIENDA LOS JARDINES0001102

08-Mar 300.0055130722 -1,836,493.75065 CTA.334003504 BANCO FINANCIERO0001102

05-Mar 715.9755130723 -1,835,777.78065 CELIA NOVILLO GIRON DE AMAYA0001102



05-Mar 176.0555130731 -1,822,597.32065 DORIS MERCEDES SILVA CURO0001102

09-Mar 263.1355130732 -1,822,334.19065 JUANA ROSA CASTRO MONCADA0001102

04-Mar 596.0055130733 -1,821,738.19065 LUISA MERCEDES TELLES PEREZ0001102

16-Mar 553.9155130734 -1,821,184.28065 SILVIA CAROLINA KCOMT CHANGMAN.0001102

03-Mar 243.0055130736 -1,820,941.28065 CLORINDA CAMPOVERDE ABARCA0001102

01-Mar 162.7655130737 -1,820,778.52065 CRUZ MARIA GIRON VALVERDE0001102

01-Mar 167.1055130740 -1,820,611.42065 YANET DEL PILAR TORRES POLO0001102

03-Mar 52.2255130741 -1,820,559.20065 GLENDA MARIA MORALES ALBERCA0001102

01-Mar 400.0055130742 -1,820,159.20065 MELBA CRUZ LOPEZ0001102


15-Mar 417.5055130748 -1,819,527.70065 NOLA JULCA CULQUICONDOR0001102


05-Mar 85.0055130755 -1,818,740.50065 ALEJANDRO VILLANUEVA ROJAS0000305

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

8 de 4418:04:02

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PLIEGO :

EJECUTORA :

12-Mar 24.0055130756 -1,818,716.50065 JOSE RAMON JIMENEZ LUDEÑA0000305



17-Mar 575.0055130759 -1,817,583.77065 CMAC SULLANA0000907


02-Mar 145.9055130762 -1,817,111.52065 MARIA LUISA DEL LOURDES PACHECO0000907

18-Mar 164.5555130764 -1,816,946.97065 CMAC PAITA0000907

10-Mar 60.0055130765 -1,816,886.97065 SUCESION BERNARDO COTLEAR BOYD SAC0000907

16-Mar 282.1055130766 -1,816,604.87065 MARIA APOLONIA VILELA MOGOLLON0016410

01-Mar 700.0055130767 -1,815,904.87065 PANTA DE PAZO CARMEN ROSA0001296

10-Mar 4,592.0055130768 -1,811,312.87065 SUNAT/BANCO DE LA NACION0001268



03-Mar 1,048.0355130772 -1,809,808.84065 INTERBANK PIURA0001268








01-Mar 250.0055130780 -1,806,424.36065 ROSA FARFAN CRISANTO0001268

09-Mar 215.4855130781 -1,806,208.88065 JESUS MARIA SALDAÑA ROMAN0001268

09-Mar 359.1455130782 -1,805,849.74065 SOCORRO MARTINA REYES SALDAÑA0001268

03-Mar 787.2955130783 -1,805,062.45065 GLADYS TIMANA DE QUEZADA0001268

01-Mar 574.6255130784 -1,804,487.83065 RINA CRISTINA DEL SOCORRO VARILLAS0001268

02-Mar 294.0455130785 -1,804,193.79065 WALTER MARIO GARCIA VARILLAS0001268


03-Mar 500.0055130788 -1,803,147.25065 MERCEDES ZAPATA DE ZAPATA0001294


16-Mar 150.0055130790 -1,802,414.25065 DIANA LIZBETH PRADO GOMEZ0001416



04-Mar 4,266.6655130793 -1,791,582.63065 CMAC PAITA0001268


09-Mar 4,294.6755130795 -1,786,806.83065 CMAC SULLANA0001268

08-Mar 390.0055130796 -1,786,416.83065 COLEGIO DE INGENIEROS PIURA0001268



17-Mar 56.0055130799 -1,785,763.54065 MARIA ELENA JARA ZULUETA Anulado0001268


16-Mar 150.0055130857 -1,785,346.74065 DANY PATRICIA BOBADILLA GUERRERO0001102

11-Mar 75.0055130858 -1,785,271.74065 OSCAR DANIEL GINOCCHIO MAC-LEAN0001102

02-Mar 97.1455130860 -1,785,174.60065 CASA TRUJILLO0001102

22-Mar 3,961.5955130861 -1,781,213.01065 ESTHER IRMA GARCIA MOSCOL.0001102

03-Mar 130.0055130865 -1,781,083.01065 GARATE ROSAS JESUS AUGUSTO0000858

04-Mar 123.0055130866 -1,780,960.01065 ORTIZ GRANDA LUIS ALBERTO0000998

03-Mar 10.0055130872 -1,780,950.01065 PERALTA CRUZ SOCORRO DEL PILAR Y MEJIA0001120







12-Mar 1,381.1055130879 -1,778,447.01065 SIGMA ORGANIZACION IND COMERCIAL E I R L0000979

09-Mar 51.0055130880 -1,778,396.01065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0001128





CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

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PLIEGO :

EJECUTORA :




03-Mar 225.0055130890 -1,777,907.30065 SERVICIOS OPTICOS AMERICA VISION EIRL0001128

02-Mar 477.1855130891 -1,777,430.12065 COOPERATIVA EL TUMI0001128



04-Mar 1,200.0055130900 -1,776,178.12065 CRUZ LIZANA YANET0001180



09-Mar 1,500.9555130961 -1,774,554.17065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0001114





01-Mar 400.0055130968 -1,772,082.09065 INTERBANK0001114


16-Mar 150.0055130970 -1,771,844.59065 ASOCIACION PRO VIVIENDA LOS0001114



01-Mar 645.0055130975 -1,770,928.59065 FOSFA0001114



12-Mar 20.0055130978 -1,770,873.59065 COLEGIO DE CONTADORES DE PIURA.0001114



09-Mar 749.0355130981 -1,769,315.36065 BANCO INTERBANK Anulado0001114


09-Mar 1,057.7955130983 -1,768,045.61065 BANCO INTERBANK Anulado0001114

09-Mar 349.5155130984 -1,767,696.10065 BANCO INTERBANK. Anulado0001114


09-Mar 266.4055130986 -1,766,525.23065 BANCO INTERBANK. Anulado0001114



03-Mar 50.0055130989 -1,765,683.34065 SERVICIOS OPTICOS AMERICA VISION EIRL.0001114







10-Mar 93.0055130999 -1,763,812.54065 SUCESION BERNARDO COTLEAR BOYD, SAC.0001114


02-Mar 133.8355131001 -1,763,636.71065 AFP INTEGRA - BANCO INTERBANK0001018

02-Mar 287.9555131003 -1,763,348.76065 AFP PROFUTURO - BANCO INTERBANK0001018

02-Mar 87.2655131004 -1,763,261.50065 AFP PROFUTURO - BANCO INTERBANK0001018

02-Mar 242.9855131005 -1,763,018.52065 AFP PRIMA - BANCO INTERBANK0001018

02-Mar 63.6655131006 -1,762,954.86065 AFP PRIMA - BANCO INTERBANK0001018

02-Mar 36.8055131007 -1,762,918.06065 AFP INTEGRA - BANCO INTERBANK0001018


03-Mar 197.1055131014 -1,762,598.41065 CAJA MUNICIPAL DE PAITA0001267

03-Mar 134.1055131015 -1,762,464.31065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0001291


04-Mar 581.0055131019 -1,761,780.56065 UGARTE QUIRO CURO CONSUELO0001546

15-Mar 225.9055131020 -1,761,554.66065 NEGOCIOS E INVERSIONES F.CHANG0001717

05-Mar 200.0055131021 -1,761,754.66065 RUBIO OROZCO ORLANDO ALEJANDRO0017764

12-Mar 200.0055131021 -1,761,554.66065 RUBIO OROZCO ORLANDO ALEJANDRO0017764

12-Mar 170.0055131022 -1,761,724.66065 ZAPATA ALCORTA MANUEL LUIS0002320

22-Mar 170.0055131022 -1,761,554.66065 ZAPATA ALCORTA MANUEL LUIS0002320

12-Mar 247.5055131023 -1,761,802.16065 AREDO GAMBOA ALINA LUZMILA0002321

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

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PLIEGO :

EJECUTORA :

19-Mar 247.5055131023 -1,761,554.66065 AREDO GAMBOA ALINA LUZMILA0002321

18-Mar 290.0055131024 -1,761,844.66065 VELASQUEZ AVILA FEDERICO ARNULFO0002865

29-Mar 290.0055131024 -1,761,554.66065 VELASQUEZ AVILA FEDERICO ARNULFO0002865

19-Mar 191.0055131026 -1,761,745.66065 CARRASCO NAVARRO JUAN CARLOS0003003

19-Mar 191.0055131026 -1,761,554.66065 CARRASCO NAVARRO JUAN CARLOS0003003

19-Mar 250.0055131027 -1,761,804.66065 JORGE YARLEQUE MARQUEZ0003003

19-Mar 250.0055131027 -1,761,554.66065 JORGE YARLEQUE MARQUEZ0003003

19-Mar 18,611.9555131028 -1,780,166.61065 SUB CAFAE DIRCETUR0003028

22-Mar 18,611.9555131028 -1,761,554.66065 SUB CAFAE DIRCETUR0003028

19-Mar 1,599.3055131029 -1,763,153.96065 JORGE YARLEQUE MARQUEZ0003029

19-Mar 1,599.3055131029 -1,761,554.66065 JORGE YARLEQUE MARQUEZ0003029

23-Mar 275.0055131030 -1,761,829.66065 BAYONA VILELA PABLO ERNESTO0003289




25-Mar 151.9755131034 -1,765,682.82065 CAJA PIURA0002457


25-Mar -2,576.3355131036 -1,763,790.49065 CAJA MUNICIPAL DE PAITA Anulado0002457








26-Mar 502.1355131042 -1,768,377.01065 CAJA PIURA0003027





26-Mar 20.0055131047 -1,771,500.00065 COLGIO DE CONTADORES PUBLICOS DE0003027


26-Mar 60.0055131049 -1,771,585.00065 SOCORRO DEL MILAGRO PERALTA CRUZ0003027

26-Mar 35.0055131050 -1,771,620.00065 RIMAC INTERNACIONAL CIA DE SEGUROS0003027

01-Mar 150.0055131051 -1,771,470.00065 FOSFA0001114


08-Mar 2,180.2855131053 -1,769,114.54065 TOTAL ARTEFACTOS. SA.0001114


03-Mar 850.0055131055 -1,768,119.34065 CTA.334003504 BANCO FINANCIERO.0001114

02-Mar 100.0055131056 -1,768,019.34065 GUILLERMO HERNANDO TIMOTEO CALDERON0001114



11-Mar 225.0055131061 -1,767,726.34065 OSCAR DANIEL GINOCCHIO MAC-LEAN.0001114


05-Mar 520.1255131064 -1,763,309.73065 ESTHER IRMA GARCIA MOSCOL.0001114

01-Mar 1,416.0655131066 -1,761,893.67065 LA HUANCABAMBINA EIRL.0001114


10-Mar 770.0055131070 -1,761,071.99065 CAFAE GOBIERNO REGIONAL PIURA0001109













CUENTA CORRIENTE :




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EJECUTORA :



01-Mar 635.0555131088 -1,755,335.38065 DANIA MARGOT TESEN TIMANA0001109







01-Mar 3,424.0055131096 -1,743,701.38065 GUILLERMO HERNANDO TIMOTEO CALDERON0001109




01-Mar 575.8055131102 -1,739,463.25065 LA HUANCABAMBINA EIRL0001109

05-Mar 400.0055131104 -1,739,063.25065 ORDINOLA PARRALES MERY LIZ0001180

03-Mar 305.0055131105 -1,738,758.25065 CASQUERO PACHERRE JUANA0001180

01-Mar 180.0055131106 -1,738,578.25065 VALLADOLID BRAN ORTELIA0001180

02-Mar 250.0055131107 -1,738,328.25065 PANTA SALAZAR KATTY MARYLIN0001180





02-Mar 145.0055131112 -1,724,308.51065 JULIO LINCOLN VILLANUEVA VEGA0001180



02-Mar 710.2155131115 -1,715,997.39065 LA HUANCABAMBINA EIRL.0001180

08-Mar 31.0055131117 -1,715,966.39065 CASTILLO HINOSTROZA VIOLETA ANITA0001180

22-Mar 877.1355131118 -1,715,089.26065 ESTHER IRMA GARCIA MOSCOL0001180


01-Mar 2,261.1855131121 -1,712,664.78065 SCOTIABANK-PERU SAC0001180



03-Mar 68.0055131124 -1,712,496.78065 OPTICA AMERICA VISION EIRL.0001180

15-Mar 4,500.0055131128 -1,707,996.78065 PORRAS SANCHEZ GLADYS MIRIAM0018273



01-Mar 585.0055131132 -1,705,911.78065 MORAN BALDA MANUEL FRANCISCO0001223

01-Mar 9,000.0055131133 -1,696,911.78065 RIQUERO SALDARRIAGA VICTOR SALOMON0018266


03-Mar 1,500.0055131135 -1,694,411.78065 CARREÑO ROLDAN ALBERTO DANILO0017232

01-Mar 1,000.0055131136 -1,693,411.78065 GARCIA VARGAS JUAN WALTER0000456


01-Mar 5,600.9055131140 -1,687,570.88065 MUNICIPALIDAD PROVINCIAL DE PIURA0001161


03-Mar 1,376.4055131143 -1,685,902.88065 MELENDEZ MALDONADO MIGUEL ANGEL0001297

03-Mar 1,809.6555131144 -1,684,093.23065 VALLADOLID BRAN ORTELIA0001297

02-Mar 636.2755131145 -1,683,456.96065 SALAZAR ZAPATA DILBER0001190

02-Mar 2,090.0055131146 -1,681,366.96065 APAESTEGUI GOMEZ CARLOS EDUARDO0001190

02-Mar 3,052.3555131147 -1,678,314.61065 TELEFONICA MOVILES S.A0001177


18-Mar 260.0055131149 -1,676,126.46065 SERVITECS SRL0000932









02-Mar 185.0055131159 -1,672,160.32065 SUNAT/BANCO DE DLA NACION0000963

CUENTA CORRIENTE :




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PLIEGO :

EJECUTORA :

02-Mar 9,264.0055131160 -1,662,896.32065 ABASTECIMIENTO Y DISTRIBUCION0000781

02-Mar 9,557.0055131162 -1,653,339.32065 ABASTECIMIENTO Y DISTRIBUCION0018173




03-Mar 1,153.5055131167 -1,649,765.82065 ORIHUELA MENDEZ WALTER JESUS0000990




01-Mar 600.0055131173 -1,648,374.73065 ROBLES CARRERA GRASSE LILIANA0001289



01-Mar 10,003.8055131179 -1,637,652.93065 EFICIENCIA ELECTRICA E INGENIERIA0000522


01-Mar 112,485.6455131181 -1,524,528.29065 CANTON LIMA S.A.C.0001360






05-Mar 1,652.4055131187 -1,509,982.42065 SCOTIABANK PERU SAC.0001190

10-Mar 175.0055131188 -1,509,807.42065 PERALTA CRUZ SOCORRO EL MILAGRO Y0001190



05-Mar 98.0055131191 -1,509,298.42065 ATLANTIS INTERNACIONAL COMPANY0001190

22-Mar 100.0055131192 -1,509,198.42065 MACHACUAY PAUCAR CARLOTA0001190

08-Mar 100.0055131193 -1,509,098.42065 LAMADRID CRUZ GLADYS AMPARO0001190



01-Mar 22,500.0055131199 -1,486,077.77065 LOPEZ SANZ PILAR DEL SOCORRO0001371


23-Mar 1,420.7856102802 -1,484,537.10065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0001268

17-Mar 2,342.6356102804 -1,482,194.47065 SCOTIABANK PERU S.A.A.0001268

03-Mar 258.0056102805 -1,481,936.47065 BERTHA VILLANUEVA VEGA0001268

10-Mar 435.4656102806 -1,481,501.01065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0001268




09-Mar 537.0056102811 -1,480,496.11065 CMAC SULLANA0001416







03-Mar 322.2556102818 -1,478,316.25065 HILDA SEMINARIO LOZADA DE HUERTAS0000907


11-Mar 262.8556102820 -1,476,381.40065 UNIVERSIDAD NACIONAL DE PIURA0001268

12-Mar 3,358.0056102821 -1,473,023.40065 SILVIA JARAMILLO JARAMILLO0001740

08-Mar 420.0056102822 -1,472,603.40065 CASTRO GARCIA GILBERTO0001748

09-Mar 40.7556102823 -1,472,644.15065 FERMIN MAXIMO SAAVEDRA CANO0007484

30-Mar 40.7556102823 -1,472,603.40065 FERMIN MAXIMO SAAVEDRA CANO0007484

16-Mar 2,000.0056102824 -1,474,603.40065 GARCIA CRUZ MARTHA MARIA0002606

18-Mar 2,000.0056102824 -1,472,603.40065 GARCIA CRUZ MARTHA MARIA0002606


16-Mar 270.7356102826 -1,473,161.13065 SCOTIABANK PERU SAA0002491

16-Mar 415.0056102827 -1,473,576.13065 CMAC SULLANA0002491




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EJECUTORA :




16-Mar 164.6356102832 -1,474,636.53065 CMAC PAITA0002491

16-Mar 100.0056102833 -1,474,736.53065 SUCESION BERNARDO COTLEAR BOYD SAC0002491

18-Mar 165.2556102834 -1,474,901.78065 ESTACION DE SERVICIOS SAN JOSE S.A.C0002785




18-Mar 102.0056102836 -1,474,838.53065 ESTACION DE SERVICIOS SAN JOSE S.AC0002770

23-Mar 102.0056102836 -1,474,736.53065 ESTACION DE SERVICIOS SAN JOSE S.AC0002770













18-Mar 3,358.0056102843 -1,478,094.53065 SUCESION JARAMILLO JIMENEZ MANUEL0002800

19-Mar 74,370.0056102844 -1,552,464.53065 SUB CAFAE DIREPRO PIURA0002833

22-Mar 74,370.0056102844 -1,478,094.53065 SUB CAFAE DIREPRO PIURA0002833








05-Mar 6.3156102851 -1,485,185.22065 REGION PIURA SEDE CENTRAL RDR DS0001190


05-Mar 30.3456102853 -1,484,578.42065 REGION PIURA SEDE CENTRAL RR S 195-20010001190



10-Mar 21,706.4056102858 -1,461,052.02065 LA POSITIVA SEGUROS Y REASEGUROS0001423

02-Mar 6,300.0056102859 -1,454,752.02065 SERRANO ZELADA OVIDIO0017074


02-Mar 2,068.0056102861 -1,451,984.02065 MAS COPIER EMPRESA INDIVIDUAL DE0018065


01-Mar 3,150.0056102863 -1,448,702.02065 GONZALES BAZAN CARLOS ALBERTO0000757


17-Mar 5,100.0056102865 -1,443,252.02065 CLARA MARIA ALBAN TABOADA0001114

10-Mar 59,352.0856102866 -1,383,899.94065 ACRUTA & TAPIA INGENIEROS S.A.C.0001327


06-Mar 6,750.0056102868 -1,369,056.94065 PERALES PITA CARLOS ALBERTO0018270

04-Mar 750.0056102869 -1,368,306.94065 GOBIERNO REGIONAL DE PIURA0018270


05-Mar 1,500.0056102871 -1,365,906.94065 TUESTA ALBAN CESAR RAUL0001522

13-Mar 1,598.0556102872 -1,364,308.89065 CALDERON VARGAS CAROL ROBINSON.0001603







02-Mar 565,651.0056102879 -797,990.85065 CONSORCIO VIAL PIURA0001550

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EJECUTORA :


01-Mar 400.0056102882 -761,485.85065 QUEZADA GUERRERO MARIA DONATILA0001433

03-Mar 773.6756102883 -760,712.18065 PEÑA GARCIA TEOBALDO0001538





01-Mar 700.0056102888 -759,868.52065 SEMINARIO CORDOVA ELOY EMIGDO0001512

01-Mar 700.0056102889 -759,168.52065 PANTA DURAND JUAN ENRIQUE0001515

01-Mar 750.0056102890 -758,418.52065 SANTOS SILVA GUSTAVO ADOLFO0001228

02-Mar 1,504.0056102891 -756,914.52065 KAPAS PUBLICIDAD EIRL.0001573


03-Mar 6,300.0056102893 -750,518.52065 ROSADO ROSAS TOMAS ALBERTO0016054


01-Mar 800.0056102895 -749,018.52065 MORALES RIVAS JOSE ELEUTERIO0001519

01-Mar 800.0056102896 -748,218.52065 VILCHERREZ CHAVEZ SEGUNDO0001518

01-Mar 700.0056102897 -747,518.52065 ZEVALLOS MACHUCA ALBERTO0001517

01-Mar 800.0056102898 -746,718.52065 MORE MARCELO JORGE MANUEL0001510

15-Mar 900.0056102899 -745,818.52065 HUERTAS CASTRO VICENTE0001258

02-Mar 5,000.0056102900 -740,818.52065 CORTEZ CHERREZ JUAN MARTIN0018274


02-Mar 2,300.0056103002 -729,518.86065 RAMIREZ QUISPE MARTHA0001679


01-Mar 3,600.0056103005 -725,821.66065 GIL BENAVIDES CHRISTIAN MIGUEL0001541


01-Mar 1,400.0056103007 -724,021.66065 GARCES SEMINARIO ROMEL IGNACIO0001307

02-Mar 6,300.0056103008 -717,721.66065 ANAYA MORALES ROGER ANTONIO0017234


02-Mar 800.0056103010 -716,221.66065 ATOCHE VASQUEZ DANIEL MAX0001514

02-Mar 800.0056103011 -715,421.66065 GARCIA CASTILLO SERAFIN0001516


05-Mar 637.0056103015 -712,984.66065 NISSAN MAQUINARIAS S.A.0000405

02-Mar 3,500.0056103016 -709,484.66065 GARRIDO OROZCO JAVIER RODOLFO0001553



02-Mar 5,000.0056103019 -702,984.66065 TRONCOS SAAVEDRA GILMAR CARLOS0001556

03-Mar 550.0056103020 -702,434.66065 PAZ CHIROQUE JOSE NARCISO0000968

09-Mar 608.4056103021 -701,826.26065 LA HUANCABAMBINA EMPRESA INDIVIDUAL0017274

16-Mar 1,682.0056103022 -700,144.26065 AUDITEK EIRLTDA0000892


04-Mar 42,203.3356103024 -657,833.93065 SANTA LUCIA S.A.C. CONSTRUCCIONES,0001643


02-Mar 1,564.9256103026 -653,575.01065 GOMEZ BOBADILLA RODOLFO OSWALDO0001651

04-Mar 5,220.0056103027 -648,355.01065 GUZMAN ZEGARRA ADRIAN WILFREDO0001651





18-Mar 50,102.2856103032 -596,535.65065 EMPRESA DE SEGURIDAD,VIGILANCIA Y0001393

17-Mar 6,832.0056103033 -589,703.65065 SUNAT/BANCO DE LA NACION.0001393

03-Mar 560.0056103034 -589,143.65065 ADRIAZEN PALACIOS ELVIRA0001805


02-Mar 2,619.6556103037 -586,473.60065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0001391



03-Mar 4,000.0056103040 -581,974.75065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0000721

01-Mar 1,500.0056103041 -580,474.75065 VINCES ESPINOZA MANUEL IGNACIO0000690




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PLIEGO :

EJECUTORA :

02-Mar 1,729.0856103045 -577,400.99065 SALAZAR CASTILLO SAMUEL.0001826








12-Mar 31.0056103153 -576,894.60065 CONAFOVICER0001826













12-Mar 3,044.0056103166 -372,359.04065 CONAFOVICER0001865

09-Mar 2,557.0056103167 -369,802.04065 SINDICATO UNICO DE TRABAJADORES EN0001865

03-Mar 4,000.0056103168 -365,802.04065 FONG WONG CHRIS0001437












12-Mar 1,620.0056103180 -257,301.87065 CONAFOVICER0001864


03-Mar 1,500.0056103182 -254,444.87065 QUISPE ASTUDILLO OMAR FERNANDO0000688












12-Mar 155.8256103194 -172,999.71065 CONAFOVICER0001783

09-Mar 1,028.0056103195 -171,971.71065 SINDICATO UNICO DE TRBAJADORES EN0001783

12-Mar 1,064.1856103196 -170,907.53065 CONAFOVICER0001783

22-Mar 750.0056103197 -170,157.53065 ORGANISMO SUPERVISOR DE LAS0000891



04-Mar 8,836.0056103200 -151,321.53065 POMA MOGOLLON RUDITH FRANCISCO0016345


05-Mar 537.7056103352 -150,219.83065 ELECTRONOROESTE S.A0001639

02-Mar 4,500.0056103353 -145,719.83065 RUIZ DAVILA PRISCILLA JEANETTE0000689

02-Mar 83,321.2256103354 -62,398.61065 SALAZAR CASTILLO CASTILLO SAMUEL0001825

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EJECUTORA :





12-Mar 1,524.0056103359 -53,932.12065 CONAFOVICER0001825









08-Mar 600.0056103368 -41,134.36065 CASTILLO CORNEJO EDUARDO ANTONIO0001619

24-Mar 1,410.0056103369 -39,724.36065 CHIRA ANDRADE CESAR JAVIER0001618


12-Mar 328.0056103371 -39,306.36065 PEÑA RODRIGUEZ CLARA MARTHA0001617

10-Mar 300.0056103372 -39,006.36065 CRUZ TOCTO YOLANDA VICENTA0001612

04-Mar 548.0056103373 -38,458.36065 HERRERA ORDINOLA OFELIA0001574

26-Mar 846.0056103374 -37,612.36065 TURISMO EXPRESS DEL NORTE S.A.C0000682


03-Mar -12,854.4556103376 -24,703.91065 SERVICIOS GENERALES W.T. EMPRESA0017981

03-Mar 12,854.4556103376 -37,558.36065 SERVICIOS GENERALES W.T. EMPRESA0017981



03-Mar 2,182.0356103378 -39,740.39065 CALLE GUERRERO MARCO RAMON0013648

04-Mar 2,182.0356103378 -37,558.36065 CALLE GUERRERO MARCO RAMON0013648

03-Mar 9,870.0056103379 -47,428.36065 AMAYA RAMIREZ SANDY TATIANA0017045

04-Mar 9,870.0056103379 -37,558.36065 AMAYA RAMIREZ SANDY TATIANA0017045







05-Mar 7,012.0056103383 -44,570.36065 CONSTRUCCIONES Y SERVICIOS GENERALES0014001




05-Mar 2,268.0056103385 -39,826.36065 MARTINEZ RUIZ JUAN PABLO0017649

09-Mar 2,268.0056103385 -37,558.36065 MARTINEZ RUIZ JUAN PABLO0017649



05-Mar 2,700.0056103387 -40,258.36065 FERNANDEZ ALBAN JOSE PAUL0017227

09-Mar 2,700.0056103387 -37,558.36065 FERNANDEZ ALBAN JOSE PAUL0017227



05-Mar 2,922.0756103389 -40,480.43065 COLLANTES AGUINAGA LUIS ALBERTO0001913

10-Mar 2,922.0756103389 -37,558.36065 COLLANTES AGUINAGA LUIS ALBERTO0001913





08-Mar 2,300.0056103392 -39,858.36065 RAMIREZ QUISPE MARTHA ESPERANZA0001948

09-Mar 2,300.0056103392 -37,558.36065 RAMIREZ QUISPE MARTHA ESPERANZA0001948



08-Mar 472.0056103394 -38,030.36065 GUERRERO NAVARRO CESAR AUGUSTO0001700

11-Mar 472.0056103394 -37,558.36065 GUERRERO NAVARRO CESAR AUGUSTO0001700

08-Mar 75.0056103395 -37,633.36065 TORRES SIAS JIMMY0001077

CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :

08-Mar 285.0056103396 -37,918.36065 NOE YAPAPASCA NORBERTO0001660

15-Mar 285.0056103396 -37,633.36065 NOE YAPAPASCA NORBERTO0001660

08-Mar 700.0056103397 -38,333.36065 LOPEZ ENCALADA ARMANDO0001684


08-Mar 700.0056103398 -38,333.36065 YAÑEZ CORDOVA HERNAN OCTAVIO0001683










08-Mar 95.2456103403 -37,728.60065 TELEFONICA MULTIMEDIA S.A.C.0002037

15-Mar 95.2456103403 -37,633.36065 TELEFONICA MULTIMEDIA S.A.C.0002037

08-Mar 640.0056103404 -38,273.36065 VEGA FARFAN NANCY DEL PILAR0002042

10-Mar 640.0056103404 -37,633.36065 VEGA FARFAN NANCY DEL PILAR0002042

08-Mar 640.0056103405 -38,273.36065 GALLO PALOMINO JAVIER HORTENCIO0002043

11-Mar 640.0056103405 -37,633.36065 GALLO PALOMINO JAVIER HORTENCIO0002043



09-Mar -900.0056103407 -36,733.36065 CORTEZ CHERREZ JUAN MARTIN Anulado0017231

09-Mar 900.0056103407 -37,633.36065 CORTEZ CHERREZ JUAN MARTIN0017231




09-Mar 1,351.0056103410 -46,704.36065 RUEDA CORONADO JUAN0000458

29-Mar 1,351.0056103410 -45,353.36065 RUEDA CORONADO JUAN0000458



09-Mar 146,948.0056103412 -192,301.36065 'SAN MARTIN S.A.C' 'CONSTRUCCIONES Y0001785

11-Mar 146,948.0056103412 -45,353.36065 'SAN MARTIN S.A.C' 'CONSTRUCCIONES Y0001785



09-Mar 2,800.0056103414 -48,153.36065 RUIZ GALLO JULIO AUGUSTO0017288

20-Mar 2,800.0056103414 -45,353.36065 RUIZ GALLO JULIO AUGUSTO0017288



09-Mar -28,286.0056103417 -17,067.36065 REMIGIO ARGÜELLO JOSE Anulado0015896

09-Mar 28,286.0056103417 -45,353.36065 REMIGIO ARGÜELLO JOSE0015896

















09-Mar 550.8956103426 -45,904.25065 ZEGARRA PERALTA AUGUSTO ELIAS0002242

16-Mar 550.8956103426 -45,353.36065 ZEGARRA PERALTA AUGUSTO ELIAS0002242

10-Mar 150.0056103427 -45,503.36065 TORRES SIAS JIMMY0001440

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EJECUTORA :



10-Mar 1,316.0056103429 -46,819.36065 GUZMAN ZAPATA RONALD ANTONIO0012493

11-Mar 1,316.0056103429 -45,503.36065 GUZMAN ZAPATA RONALD ANTONIO0012493



10-Mar 385.0056103431 -45,888.36065 GUZMAN ZAPATA RONALD ANTONIO0012493

11-Mar 385.0056103431 -45,503.36065 GUZMAN ZAPATA RONALD ANTONIO0012493






10-Mar 2,160.0056103435 -86,108.36065 LEON SILVA GALO0017290

16-Mar 2,160.0056103435 -83,948.36065 LEON SILVA GALO0017290



10-Mar 1,890.0056103437 -85,838.36065 CASTRO MERCADO SEGUNDO ENRIQUE0014810

17-Mar 1,890.0056103437 -83,948.36065 CASTRO MERCADO SEGUNDO ENRIQUE0014810



10-Mar 2,700.0056103439 -86,648.36065 BARRENO QUESQUEN LUIS ENRIQUE0017225

12-Mar 2,700.0056103439 -83,948.36065 BARRENO QUESQUEN LUIS ENRIQUE0017225



10-Mar 2,430.0056103441 -86,378.36065 ALDANA ELERA JOSE HERIBERTO0017226

12-Mar 2,430.0056103441 -83,948.36065 ALDANA ELERA JOSE HERIBERTO0017226



10-Mar 1,200.0056103443 -85,148.36065 CUNYARACHI PRECIADO OSMAN ROLANDO0002317

12-Mar 1,200.0056103443 -83,948.36065 CUNYARACHI PRECIADO OSMAN ROLANDO0002317






























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EJECUTORA :






10-Mar 2,500.0056103561 -86,448.36065 CORREA CARRASCO HERNAN0002002

12-Mar 2,500.0056103561 -83,948.36065 CORREA CARRASCO HERNAN0002002

10-Mar 900.0056103562 -84,848.36065 BEJARANO ESPINOZA JORGE ORLANDO0002000

12-Mar 900.0056103562 -83,948.36065 BEJARANO ESPINOZA JORGE ORLANDO0002000

10-Mar 900.0056103563 -84,848.36065 ALARCON SERNAQUE PABLO0002316

12-Mar 900.0056103563 -83,948.36065 ALARCON SERNAQUE PABLO0002316







11-Mar 2,880.0056103567 -86,828.36065 SALAZAR RANGEL JOSE CARLOS0000434

13-Mar 2,880.0056103567 -83,948.36065 SALAZAR RANGEL JOSE CARLOS0000434



11-Mar 2,000.0056103569 -85,948.36065 SAAVEDRA FLORES KHRISTIAN IVAN0000435

12-Mar 2,000.0056103569 -83,948.36065 SAAVEDRA FLORES KHRISTIAN IVAN0000435

11-Mar -3,150.0056103570 -80,798.36065 REQUENA SULLON VICTOR MANUEL Anulado0000496

11-Mar 3,150.0056103570 -83,948.36065 REQUENA SULLON VICTOR MANUEL0000496



11-Mar 3,600.0056103572 -87,548.36065 ZEGARRA RODRIGUEZ GUSTAVO ALBERTO0000804

12-Mar 3,600.0056103572 -83,948.36065 ZEGARRA RODRIGUEZ GUSTAVO ALBERTO0000804



11-Mar 85,810.0056103574 -169,758.36065 NISSAN MAQUINARIAS S.A.0001903




11-Mar 1,598.0056103576 -85,546.36065 ALDANA RIVERA ANGEL OMAR0002344

12-Mar 1,598.0056103576 -83,948.36065 ALDANA RIVERA ANGEL OMAR0002344





11-Mar -290,890.8356103579 206,942.47065 CONSORCIO AGUAS DEL NORTE Anulado0002336

11-Mar 290,890.8356103579 -83,948.36065 CONSORCIO AGUAS DEL NORTE0002336



11-Mar 900.0056103581 -84,848.36065 CHUNGA GOICOCHEA OSCAR ALEXANDER0002393

16-Mar 900.0056103581 -83,948.36065 CHUNGA GOICOCHEA OSCAR ALEXANDER0002393

11-Mar 900.0056103582 -84,848.36065 SILVA CASTRO EDYLSON0002392

12-Mar 900.0056103582 -83,948.36065 SILVA CASTRO EDYLSON0002392

11-Mar 2,500.0056103583 -86,448.36065 SUAREZ HUAMAN FRANK ALEXANDER0002391

12-Mar 2,500.0056103583 -83,948.36065 SUAREZ HUAMAN FRANK ALEXANDER0002391

11-Mar 4,050.0056103584 -87,998.36065 CAMBILLO CASTRO YVAN JAMES0000439

15-Mar 4,050.0056103584 -83,948.36065 CAMBILLO CASTRO YVAN JAMES0000439



11-Mar 1,266.4956103586 -85,214.85065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0002255





CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

20 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




11-Mar 5,000.0056103590 -88,948.36065 CORREA SERRANO JOSE RALPH0001716

16-Mar 5,000.0056103590 -83,948.36065 CORREA SERRANO JOSE RALPH0001716

11-Mar 4,500.0056103591 -88,448.36065 NOYA RODRIGUEZ JOSE CONSTANTINO0000497


11-Mar 4,868.0056103592 -88,816.36065 OLH SERVICIOS E INVERSIONES MULTIPLES0001615

15-Mar 4,868.0056103592 -83,948.36065 OLH SERVICIOS E INVERSIONES MULTIPLES0001615











12-Mar 1,890.0056103598 -85,838.36065 SAAVEDRA ORDINOLA TEOBALDO IDEL0017651

15-Mar 1,890.0056103598 -83,948.36065 SAAVEDRA ORDINOLA TEOBALDO IDEL0017651



12-Mar 595.0056103600 -84,543.36065 RISCO FERNANDEZ JUAN MANUEL0002399

16-Mar 595.0056103600 -83,948.36065 RISCO FERNANDEZ JUAN MANUEL0002399



12-Mar 1,890.0056103652 -85,838.36065 VELASCO OCANA EDWIN FERNANDO0017650

19-Mar 1,890.0056103652 -83,948.36065 VELASCO OCANA EDWIN FERNANDO0017650



12-Mar 1,500.0056103654 -85,448.36065 NEYRA SALDARRIAGA PAULO0002419

12-Mar 1,500.0056103654 -83,948.36065 NEYRA SALDARRIAGA PAULO0002419

12-Mar 800.0056103655 -84,748.36065 RIVERA ARAMBULO JUAN CARLOS0002423

15-Mar 800.0056103655 -83,948.36065 RIVERA ARAMBULO JUAN CARLOS0002423



12-Mar 1,000.0056103657 -84,948.36065 ZAPATA TOCTO ALBERTO MOISES0002422

15-Mar 1,000.0056103657 -83,948.36065 ZAPATA TOCTO ALBERTO MOISES0002422

12-Mar 1,000.0056103658 -84,948.36065 NAVARRO MIRANDA JOSE LUIS0002426

15-Mar 1,000.0056103658 -83,948.36065 NAVARRO MIRANDA JOSE LUIS0002426

12-Mar 2,500.0056103659 -86,448.36065 DELGADO SAAVEDRA PETER ADALBERTO0002425

12-Mar 2,500.0056103659 -83,948.36065 DELGADO SAAVEDRA PETER ADALBERTO0002425

12-Mar 2,500.0056103660 -86,448.36065 CORREA FLORES ROGER MARIO0002427

15-Mar 2,500.0056103660 -83,948.36065 CORREA FLORES ROGER MARIO0002427

12-Mar 3,000.0056103661 -86,948.36065 CORONADO CHECA CYNTHIA MARISOL0000498

16-Mar 3,000.0056103661 -83,948.36065 CORONADO CHECA CYNTHIA MARISOL0000498

12-Mar 1,500.0056103662 -85,448.36065 SAAVEDRA VASQUEZ DEYSI OLIVIA0001499

15-Mar 1,500.0056103662 -83,948.36065 SAAVEDRA VASQUEZ DEYSI OLIVIA0001499



12-Mar 26.6056103665 -87,471.26065 LA HUANCABAMBINA EIRL0002434

29-Mar 26.6056103665 -87,444.66065 LA HUANCABAMBINA EIRL0002434


12-Mar 1,130.1156103667 -88,594.77065 BANCO INTERAMERICANO DE FINANZAS0002434




12-Mar 20.0056103669 -87,484.66065 ASOCIACION PRO VIVIENDA LOS JARDINES0002434

12-Mar 373.0256103670 -87,857.68065 ROSA ELVIA CHORRES DE AMAYA0002434

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

21 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


12-Mar 74.2456103671 -87,558.90065 AURORA FREDESVINDA CHINGA ALAMA0002434


12-Mar 393.8256103672 -87,878.48065 MARIA LUZ HUAMBACHANO CAMACHO0002434

18-Mar 393.8256103672 -87,484.66065 MARIA LUZ HUAMBACHANO CAMACHO0002434

12-Mar 450.0056103673 -87,934.66065 SEVERINA MARCHAN LLACSAHUANGA0002434

25-Mar 450.0056103673 -87,484.66065 SEVERINA MARCHAN LLACSAHUANGA0002434

12-Mar 309.1856103674 -87,793.84065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0002434

19-Mar 309.1856103674 -87,484.66065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0002434

12-Mar 200.0056103675 -87,684.66065 CTA.BCO, FINANCIERO Nº 2947622560002434

17-Mar 200.0056103675 -87,484.66065 CTA.BCO, FINANCIERO Nº 2947622560002434

12-Mar 5.0056103676 -87,489.66065 VIOLETA ANITA CASTILLO HINOSTROZA0002434

12-Mar 2,000.0056103677 -89,489.66065 MARTINEZ GONZALEZ MARTIN FERNANDO0001954

16-Mar 2,000.0056103677 -87,489.66065 MARTINEZ GONZALEZ MARTIN FERNANDO0001954

23-Mar -97.8056103678 -87,391.86065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0002434




12-Mar -360.0056103680 -87,129.66065 DOROTEO VILLANUEVA ORELLANO Anulado0002434

12-Mar 360.0056103680 -87,489.66065 DOROTEO VILLANUEVA ORELLANO0002434





12-Mar 91.9656103683 -87,581.62065 ESTHER IRMA GARCIA MOSCOL0002434

22-Mar 91.9656103683 -87,489.66065 ESTHER IRMA GARCIA MOSCOL0002434

12-Mar 4.8456103684 -87,494.50065 REGION PIURA SEDE CENTRAL RDR DS0002434




12-Mar 80.0056103686 -87,569.66065 ASOCIACION PRO VIVIENDA LOS JARDINES0002434

12-Mar 15.0056103687 -87,584.66065 COOPERATIVA VIVIENDA EL BOSQUE0002434

12-Mar 58.0056103688 -87,642.66065 LITANO BOZA MARIO ARMANDO0002434

12-Mar 210.0056103689 -87,852.66065 FOSFA0002434

22-Mar 210.0056103689 -87,642.66065 FOSFA0002434

12-Mar 20.0056103690 -87,662.66065 COLEGIO DE ECONOMISTAS DE PIURA0002434

12-Mar 37.5056103691 -87,700.16065 COLEGIO DE CONTADORES DE PIURA0002434





12-Mar 2,500.0056103694 -90,200.16065 VALDIVIEZO SANDOVAL JOSE ALEXANDER0000692


12-Mar 730.0056103695 -88,430.16065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0000918

19-Mar 730.0056103695 -87,700.16065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0000918

12-Mar 2,340.0056103696 -90,040.16065 VIERA ROBLEDO WALTER0013768

16-Mar 2,340.0056103696 -87,700.16065 VIERA ROBLEDO WALTER0013768



12-Mar 1,625.0056103698 -89,325.16065 ASOCIACION PENSIONISTAS SECTOR0002434

18-Mar 1,625.0056103698 -87,700.16065 ASOCIACION PENSIONISTAS SECTOR0002434










CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

22 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

25-Mar 275.0056105704 -87,980.16065 PANTA SALAZAR KATTY MARILYN0003249

29-Mar 275.0056105704 -87,705.16065 PANTA SALAZAR KATTY MARILYN0003249

25-Mar 200.0056105705 -87,905.16065 VALLADOLID BRAN ORTELIA0003249

25-Mar 288.0056105706 -88,193.16065 CASQUERO PACHERRE JUANA0003249

30-Mar 288.0056105706 -87,905.16065 CASQUERO PACHERRE JUANA0003249

25-Mar 400.0056105707 -88,305.16065 ORDINOLA PARRALES MERY LIZ0003249






25-Mar 100.0056105711 -101,184.60065 LAMADRID CRUZ GLADYS AMPARO0003249

30-Mar 100.0056105711 -101,084.60065 LAMADRID CRUZ GLADYS AMPARO0003249

25-Mar 80.0056105712 -101,164.60065 NOLA JULCA CULQUICONDOR0003249




31-Mar -218.0056105715 -100,966.60065 OPTICA AMERICA VISION Anulado0003249

25-Mar 218.0056105715 -101,184.60065 OPTICA AMERICA VISION0003249

25-Mar 109.0056105716 -101,293.60065 PALACIOS CORDOVA JACINTO ARTEMIO0003249



25-Mar 34.0056105718 -101,327.60065 CASTILLO HINOSTROZA VIOLETA ANITA0003249

25-Mar 98.0056105719 -101,425.60065 ATLANTIS INTERNACIONAL COMPANY0003249


25-Mar 3,913.5856105721 -105,659.18065 SCOTIABANK PERU SAA0003249

31-Mar 3,913.5856105721 -101,745.60065 SCOTIABANK PERU SAA0003249


25-Mar 860.0056105723 -106,240.12065 CTA.334003504 BANCO FINANCIERO0003249



26-Mar 460.0056105725 -106,700.12065 SAAVEDRA CASTRO MARCO ANTONIO0002894


26-Mar 133.5056105727 -107,367.62065 GEMIN CHAVEZ MARTINA0001899

26-Mar 1,396.1556105728 -108,763.77065 LA HUANCABAMBINA EIRL0003249

30-Mar 1,396.1556105728 -107,367.62065 LA HUANCABAMBINA EIRL0003249


26-Mar 1,201.1856105730 -108,642.28065 ESTHER IRMA GARCIA MOSCOL0003249

26-Mar 63.2256105731 -108,705.50065 REGION PIURA SEDE CENTRAL RDR0003249

26-Mar 4,500.0056105732 -113,205.50065 CIENFUEGOS CORDOVA GIL GREGORIO0017228

31-Mar 4,500.0056105732 -108,705.50065 CIENFUEGOS CORDOVA GIL GREGORIO0017228


26-Mar 500.0056105734 -109,705.50065 MURILLO LOZADA JUAN MANUEL0003336

27-Mar 500.0056105734 -109,205.50065 MURILLO LOZADA JUAN MANUEL0003336











26-Mar 3,379.8056105740 -112,585.30065 MERCEDES BODADILLA MELENDRES0003492

31-Mar 3,379.8056105740 -109,205.50065 MERCEDES BODADILLA MELENDRES0003492

26-Mar 3,264.7256105741 -112,470.22065 JUAN BAUTISTA SAAVEDRA ATOCHE.0003492

30-Mar 3,264.7256105741 -109,205.50065 JUAN BAUTISTA SAAVEDRA ATOCHE.0003492

26-Mar 1,744.5256105742 -110,950.02065 RUTH AZO SALAZAR0003492

30-Mar 1,744.5256105742 -109,205.50065 RUTH AZO SALAZAR0003492

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

23 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

26-Mar 1,330.0056105743 -110,535.50065 YARLEQUE VILCHEZ NORMA MARIBEL0003343

31-Mar 1,330.0056105743 -109,205.50065 YARLEQUE VILCHEZ NORMA MARIBEL0003343

26-Mar 589.0056105744 -109,794.50065 BEL YAKSETIG NEDDA ANAMARIA0003275

26-Mar 900.0056105745 -110,694.50065 MORILLO POZO MARLON BRANDO0003342

31-Mar 900.0056105745 -109,794.50065 MORILLO POZO MARLON BRANDO0003342

26-Mar 900.0056105746 -110,694.50065 SOSA CHINCHAY MARIA PASCUALA0003341






























26-Mar 589.0056105811 -110,383.50065 CARRASCO CASTILLO MARCO ANTONIO0003278

26-Mar 589.0056105812 -110,972.50065 GALECIO RENTERIA MIGUEL ENRIQUE0003276

30-Mar 589.0056105812 -110,383.50065 GALECIO RENTERIA MIGUEL ENRIQUE0003276

26-Mar 589.0056105813 -110,972.50065 VALDIVIEZO PALACIOS PEDRO ANTONIO0003277

31-Mar 589.0056105813 -110,383.50065 VALDIVIEZO PALACIOS PEDRO ANTONIO0003277

26-Mar 589.0056105814 -110,972.50065 ESTRADA SEVERINO PEDRO0003280

30-Mar 589.0056105814 -110,383.50065 ESTRADA SEVERINO PEDRO0003280

26-Mar 25,645.0056105815 -136,028.50065 SERVITECS SRL0002347




26-Mar 404.2556105819 -454,681.51065 PEDRO FRANCISCO SAAVEDRA LOPEZ0003597

31-Mar 404.2556105819 -454,277.26065 PEDRO FRANCISCO SAAVEDRA LOPEZ0003597

26-Mar 283.0256105820 -454,560.28065 FARFAN CORREA LUIS ALBERTO0003593

30-Mar 283.0256105820 -454,277.26065 FARFAN CORREA LUIS ALBERTO0003593

26-Mar 283.0256105821 -454,560.28065 FERNANDEZ ALVA CARLOS PAUL0003592

31-Mar 283.0256105821 -454,277.26065 FERNANDEZ ALVA CARLOS PAUL0003592

26-Mar 283.0256105822 -454,560.28065 ROLMER LEON ULLOA GARCIA.0003595

30-Mar 283.0256105822 -454,277.26065 ROLMER LEON ULLOA GARCIA.0003595

26-Mar 283.0256105823 -454,560.28065 DAVID ARMANDO GUARDIA MEZA0003594

30-Mar 283.0256105823 -454,277.26065 DAVID ARMANDO GUARDIA MEZA0003594

26-Mar 345.0056105824 -454,622.26065 MARGOT PRADO MORALES0003596

31-Mar 345.0056105824 -454,277.26065 MARGOT PRADO MORALES0003596

26-Mar 216.0056105825 -454,493.26065 FERRETERIA BRILLANTE E.I.R.L.0003292

26-Mar 2,112.8056105826 -456,606.06065 NEGOCIOS E INVERSIONES F.CHANG0002409

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

24 de 4418:04:02

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :


26-Mar 292.0056105828 -457,032.06065 NISSAN MAQUINARIAS S.A.0002967

26-Mar 3,500.0056105829 -460,532.06065 ORTIZ RUIZ KATTY ISABEL0002579

30-Mar 3,500.0056105829 -457,032.06065 ORTIZ RUIZ KATTY ISABEL0002579

29-Mar 479.6956105830 -457,511.75065 SEMINARIO REYES EMIGDO0003608

29-Mar 150.0056105831 -457,661.75065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0002407














29-Mar 1,925.0056105843 -472,539.67065 CONAFOVICER0003660

29-Mar 1,561.0056105844 -474,100.67065 SINDICATO UNICO DE CONSTRUCCION CIVIL0003660

29-Mar 3,500.0056105845 -477,600.67065 RIOS ELERA MIGUEL BENJAMIN0003560

30-Mar 3,500.0056105845 -474,100.67065 RIOS ELERA MIGUEL BENJAMIN0003560

29-Mar 3,150.0056105846 -477,250.67065 RUIZ MEZONES CESAR AUGUSTO0003563

30-Mar 3,150.0056105846 -474,100.67065 RUIZ MEZONES CESAR AUGUSTO0003563


29-Mar 3,150.0056105848 -477,600.67065 ROMERO RAMIREZ ELISEO0003559

31-Mar 3,150.0056105848 -474,450.67065 ROMERO RAMIREZ ELISEO0003559


29-Mar 3,150.0056105850 -477,950.67065 ZAPATA CAVERO JAVIER ALFONSO0003561

31-Mar 3,150.0056105850 -474,800.67065 ZAPATA CAVERO JAVIER ALFONSO0003561

26-Mar 11.8156105901 -474,812.48065 SUB CAFAE DIRCETUR0003027


26-Mar 134.4056105903 -474,996.88065 AFP HORIZONTE-BANCO INTERBANK0003027

26-Mar 38.9856105904 -475,035.86065 AFP HORIZONTE-BANCO INTERBANK0003027

26-Mar 133.8356105905 -475,169.69065 AFP INTEGRA-BANCO INTERBANK0003027

26-Mar 36.8056105906 -475,206.49065 AFP INTEGRA-BANCO INTERBANK0003027

26-Mar 287.9556105907 -475,494.44065 AFP PROFUTURO-BANCO INTERBANK0003027

26-Mar 87.2656105908 -475,581.70065 AFP PROFUTURO-BANCO INTERBANK0003027

26-Mar 242.9856105909 -475,824.68065 AFP PRIMA-BANCO INTERBANK0003027

26-Mar 63.6656105910 -475,888.34065 AFP PRIMA-BANCO INTERBANK0003027








29-Mar 197.1056105917 -477,223.54065 CAJA MUNICIPAL DE PAITA0003622

29-Mar 1,500.0056105918 -478,723.54065 PEÑA CASTILLO ELMER MARTIN0003613

30-Mar 1,500.0056105918 -477,223.54065 PEÑA CASTILLO ELMER MARTIN0003613

29-Mar 600.0056105919 -477,823.54065 PEÑA MANCHAY EVER ANGEL0003638

31-Mar 600.0056105919 -477,223.54065 PEÑA MANCHAY EVER ANGEL0003638

29-Mar 500.0056105920 -477,723.54065 SAAVEDRA YSLA CINTHIA ELIBETH0003641

31-Mar 500.0056105920 -477,223.54065 SAAVEDRA YSLA CINTHIA ELIBETH0003641

29-Mar 380.0056105921 -477,603.54065 'IMPULSORES GRAFICOS' EMPRESA0003454

30-Mar 2,576.3356105922 -480,179.87065 CAJA MUNICIPAL DE PAITA0002457

31-Mar 710.0056105923 -480,889.87065 CHAMBA CUNYA ALEJANDRO0004121

26-Mar 2,000.0056105951 -482,889.87065 PALACIOS LAZO AIDA MARTINA0003664


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

25 de 4418:04:02

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :



26-Mar 1,550.0056105954 -484,377.30065 CASTILLO DE GALECIO ELSI NOEMI0003667




26-Mar 2,500.0056105957 -487,613.24065 AQUINO SALCEDO MARIA TERESA0003672

26-Mar 3,000.0056105958 -490,613.24065 SEGURIDAD EFICAZ SOCIEDAD COMERCIAL0003663

30-Mar 3,000.0056105958 -487,613.24065 SEGURIDAD EFICAZ SOCIEDAD COMERCIAL0003663

26-Mar 750.0056105959 -488,363.24065 DAVILA FARFAN DENYSSE ISABEL0003678

26-Mar 2,500.0056105960 -490,863.24065 ZAPATA PANTA ELBA ROSAURA0003680


26-Mar 2,700.0056105961 -491,063.24065 MORALES RUEDA RAUL RONALD0003681





26-Mar 2,500.0056105964 -491,163.24065 AQUINO SALCEDO MARIA TERESA0003684




26-Mar 115.0056105967 -491,578.24065 CRUZ HENRY ROSILLO GONZALES0003688

30-Mar 115.0056105967 -491,463.24065 CRUZ HENRY ROSILLO GONZALES0003688

26-Mar 115.0056105968 -491,578.24065 ELBA DEL CARMEN MERINO DE LAMA0003696


26-Mar 115.0056105969 -491,578.24065 GLADYS MELISSA CORREA GIRON0003699




31-Mar 67.5056105973 -492,717.62065 SIGMA ORGANIZACION IND COMERCIAL E I R L0003914

31-Mar 300.0056105975 -493,017.62065 LA POSITIVA SEGUROS Y REASEGUROS0004136

31-Mar 297.5056105976 -493,315.12065 CONSUL COMERCIO GESTORIA Y SERV E.I.R.L0004137


29-Mar 28,424.5556106002 -522,089.67065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0002571





29-Mar 3,150.0056106005 -525,239.67065 DIAZ GODOS MIKE0003562


29-Mar 3,150.0056106007 -528,739.67065 GONZALES BAZAN CARLOS ALBERTO0003556


29-Mar 589.0056106009 -529,678.67065 CALLE ATO GLORIA ELIZABETH0003405

30-Mar 589.0056106009 -529,089.67065 CALLE ATO GLORIA ELIZABETH0003405





29-Mar 325.0056106013 -532,414.67065 SIGMA ORGANIZACION IND COMERCIAL E I R L0003217

29-Mar 798.0056106014 -533,212.67065 JULCA NOE DENISSE MILAGROS0003621

30-Mar 798.0056106014 -532,414.67065 JULCA NOE DENISSE MILAGROS0003621

29-Mar 450.0056106015 -532,864.67065 SNACK BAR ROMANO E I R LTDA0002793








29-Mar 163.0056106024 -534,541.66065 DE LAMA VILLASECA MRIA VIOLETA0003752

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

26 de 4418:04:02

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :

29-Mar 163.0056106025 -534,704.66065 MACEDA HERRERA IRMA ELCIRA0003753

29-Mar 163.0056106026 -534,867.66065 MELENDEZ MALDONADO MIGUEL ANGEL0003754

30-Mar 2,000.0056106027 -536,867.66065 MELO HORNA IRMA0017240

30-Mar 2,700.0056106028 -539,567.66065 RIVAS JIBAJA GUILLERMO EDUARDO0017127


30-Mar 3,150.0056106030 -543,017.66065 YESAN CORDOVA CARITO GERALDINY0014350


30-Mar 310.4056106032 -543,678.06065 ELECTRONOROESTE S.A0003774

30-Mar 770.0056106033 -544,448.06065 FRIAS GOMEZ JAVIER ALEXANDER0003757

30-Mar 770.0056106033 -543,678.06065 FRIAS GOMEZ JAVIER ALEXANDER0003757

30-Mar 770.0056106034 -544,448.06065 ESPINOZA GONCES ANA MARIA0003755

30-Mar 770.0056106034 -543,678.06065 ESPINOZA GONCES ANA MARIA0003755

30-Mar 770.0056106035 -544,448.06065 NAVARRO BAUTISTA MERCEDES0003756

30-Mar 770.0056106035 -543,678.06065 NAVARRO BAUTISTA MERCEDES0003756

30-Mar 860.0156106036 -544,538.07065 PAZ SILVA FELIPE0003786

30-Mar 860.0156106036 -543,678.06065 PAZ SILVA FELIPE0003786





30-Mar 150.0056106040 -762,735.31065 ACEVEDO CHORRES CLARA EUGENIA0003273

30-Mar 150.0056106041 -762,885.31065 LAU LEON OSCAR HUMBERTO0003274

30-Mar 8,460.0056106042 -771,345.31065 PALACIOS PEÑA TEODORO0003722


30-Mar 2,430.0056106044 -774,315.31065 CARBAJAL BENGOA FABIO SAMUEL0017216


30-Mar 1,200.0056106046 -775,785.31065 GAMARRA PEÑA CARLOS MOISES0017491

30-Mar 2,820.0056106047 -778,605.31065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0012161


30-Mar 3,150.0056106049 -781,935.31065 VENEGAS VALLADOLID NELSON ROGELIO0017121


30-Mar 460.7656106101 -782,746.07065 SCOTIABANK PERU SAA0003479

30-Mar 76.0056106102 -782,822.07065 GRUPO OPTICO MEGA LEN'S S.R.L0002832

31-Mar 330.0056106103 -783,152.07065 MIRANDA REYES MARIO0003989

31-Mar 689.3556106104 -783,841.42065 ESTACION DE SERVICIOS SAN JOSE S.A.C0003307





31-Mar 2,700.0056106109 -791,624.51065 CORREA PONCE OVIDIO BERARDO0004143


31-Mar 356.0056106111 -792,280.51065 ESTACION DE SERVICIOS SAN JOSE S.A.C0004154

31-Mar 150.0056106112 -792,430.51065 DIANA LIZBETH PRADO GOMEZ0003479








30-Mar 4,000.0056106156 -800,372.51065 LAZARTE BENGOA MANUEL BELISARIO0017239

30-Mar 1,350.0056106157 -801,722.51065 CEVALLOS CHINININ IVETTE DEL ROSARIO0017221

30-Mar 1,350.0056106158 -803,072.51065 ARELLANO MIRANDA MARTIN SIGIFREDO0017130

30-Mar 2,700.0056106159 -805,772.51065 ALDANA GUTIERREZ WALTER ARNALDO0017122


30-Mar 3,150.0056106161 -809,222.51065 SANCHEZ NUÑEZ BRENDA LORENA0017235

30-Mar 5,400.0056106162 -814,622.51065 PHLUCKER ACARO RUDY ALBERTO0017217


30-Mar 900.0056106164 -816,122.51065 ALAMA DE PACHERREZ FATIMA DE SOCORRO0003692


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

27 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


30-Mar 24,200.0056106167 -844,657.63065 TIJERO AGUILA GAUDY SHIRLEY0003797

30-Mar 550.0056106168 -845,207.63065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0003690

30-Mar 75.0056106169 -845,282.63065 ORTIZ GRANDA LUIS ALBERTO0002923

30-Mar 4,000.0056106170 -849,282.63065 FRANCO TORRES ELISA YSABEL0017119

30-Mar -65.0056106171 -849,217.63065 JULCA LADINEZ OSCAR Anulado0003249

30-Mar 65.0056106171 -849,282.63065 JULCA LADINEZ OSCAR0003249











30-Mar 3,623.0056106182 -894,093.27065 CONAFOVICER0003819












30-Mar 356.0056106194 -902,082.23065 CONAFOVICER0003845












30-Mar 1,882.0056106306 -926,280.43065 CONAFOVICER0003824


31-Mar 7,000.0056106308 -934,834.43065 RIVERA PRECIADO NEMECIA0001501

31-Mar 9,927.0056106309 -944,761.43065 SOLANO ROSILLO ARACELLI0014419






31-Mar 350.0056106316 -952,355.63065 PERU ACORDE0003264


31-Mar 380.0056106318 -957,235.63065 CENTRO DE INNOVACION TECNOLOGICA DE0003241

31-Mar 500.0056106319 -957,735.63065 GARCIA CHINCHAY YENNY0003706

31-Mar 10,250.0056106320 -967,985.63065 CUETO MAZA JESUS ENRIQUE0003114

31-Mar 2,500.0056106321 -970,485.63065 GUZMAN CAÑOLA KAREN VIVIANA0000691



31-Mar 146,948.0056106324 -1,119,663.66065 'SAN MARTIN S.A.C' 'CONSTRUCCIONES Y0004076


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

28 de 4418:04:02

Fecha

HoraPag.

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:





PLIEGO :

EJECUTORA :

31-Mar 2,000.0056106326 -1,131,043.66065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0000721

31-Mar 900.0056106327 -1,131,943.66065 CHERRE CRUZ JOSE LUIS0017115

31-Mar 2,250.0056106328 -1,134,193.66065 PHLUCKER ACARO RUDY ALBERTO0017795


31-Mar 5,400.0056106330 -1,139,843.66065 SAAVEDRA MORE MARTIN EDUARDO0017653


31-Mar 30,061.5956106332 -1,170,505.25065 EMPRESA DE SEGURIDAD,VIGILANCIA Y0002995


31-Mar 327.0156106334 -1,174,931.26065 CONSORCIO MISTICO0004077







31-Mar 191.4856106341 -1,199,630.91065 SALAZARA CASTILLO SAMUEL0004113

31-Mar 58.6056106342 -1,199,689.51065 SALAZAR CASTILLO SAMUEL0004113

31-Mar 74.0056106343 -1,199,763.51065 CONAFOVICER0004113

31-Mar 54.0056106344 -1,199,817.51065 SINDICATO UNICO UNICO DE TRABAJADORES0004113

31-Mar 3,150.0056106345 -1,202,967.51065 JIBAJA CHUMACERO KARLA MARIBEL0017249

31-Mar 8,460.0056106346 -1,211,427.51065 MATSER E.I.R.L0003847


31-Mar 800.0056106348 -1,212,767.51065 RIVERA ARAMBULO JUAN CARLOS0003896

31-Mar 900.0056106349 -1,213,667.51065 HUERTAS CASTRO VICENTE0003901

31-Mar 900.0056106350 -1,214,567.51065 ANTON TOCTO MIGUEL STALIN0003900

31-Mar 2,500.0056106451 -1,217,067.51065 CORREA FLORES ROGER MARIO0003899

31-Mar 3,200.0056106452 -1,220,267.51065 PRECIADO CORTIJO LIUVA PAOLA0014299

31-Mar 7,200.0056106453 -1,227,467.51065 MOGOLLON MECA MARLEM MARCELINO0016715


31-Mar 2,000.0056106455 -1,230,267.51065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0004031

31-Mar 5,400.0056106456 -1,235,667.51065 MERINO CHEVEZ CESAR ARMANDO0017490


31-Mar 1,771.4456106458 -1,238,038.95065 ZAPATA NAVARRO ELOISA CONSUELO0004182

31-Mar 7,332.0056106459 -1,245,370.95065 AMAYA RAMIREZ SANDY TATIANA0017045


31-Mar 1,000.0056106461 -1,246,838.95065 ZAPATA TOCTO ALBERTO MOISES0003898

31-Mar 645.0056106462 -1,247,483.95065 ALDANA RIVERA ANGEL OMAR0003515

31-Mar 3,465.0056106463 -1,250,948.95065 ESTRADA RUIZ PERCY JAVIER0003383


31-Mar 9,450.0056106465 -1,260,783.95065 CABRERA HUERTAS JOSE MANUEL0017563


31-Mar 3,150.0056106467 -1,264,983.95065 MELO HORNA IRMA0017773


31-Mar 5,400.0056106469 -1,270,733.95065 TERRONES ZAVALETA HELI SMITH0016717


31-Mar 1,350.0056106471 -1,272,683.95065 CASTRO RAMIREZ EDUARDO JOSE0017250


31-Mar 147.0056106473 -1,272,980.95065 NIMIA EDELMIRA ELERA DE PINAO0002860

31-Mar 3,000.0056106474 -1,275,980.95065 LAZARTE BENGOA MANUEL BELISARIO0017123

31-Mar 6,300.0056106475 -1,282,280.95065 RIVERA DIAZ WILLIAM0016716


31-Mar 1,200.0056106477 -1,284,180.95065 MENDOZA ELIAS CESAR0007803

31-Mar 1,400.0056106478 -1,285,580.95065 MENDOZA ELIAS CESAR0011302

31-Mar 3,180.0056106479 -1,288,760.95065 GUERRA RANGEL EMIR FERNANDO0017111

31-Mar 1,620.0056106480 -1,290,380.95065 VITE CALVO JULIO MIGUEL0017253


31-Mar 730.0056106482 -1,291,290.95065 LUNA SANDOVAL MARIA MODESTA0003281


31-Mar 2,500.0056106484 -1,293,940.95065 IPANAQUE SILUPU JUAN ALBERTO0004066

31-Mar 967.8056106485 -1,294,908.75065 QUISPE ASTUDILLO OMAR FERNANDO0004063

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

29 de 4418:04:02

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PLIEGO :

EJECUTORA :

31-Mar 1,462.5056106486 -1,296,371.25065 VIERA ROBLEDO WALTER0013768


31-Mar 292.5056106488 -1,296,858.75065 VIERA ROBLEDO WALTER0013768

31-Mar 1,400.0056106489 -1,298,258.75065 CRUZ PULACHE VICTOR HUGO0017562

31-Mar 1,800.0056106491 -1,300,058.75065 CHOQUEHUANCA ALONSO DAVID NOEL0017222

31-Mar 650.0056106492 -1,300,708.75065 CALLE ATO GLORIA ELIZABETH0003934

31-Mar 9,360.0056106493 -1,310,068.75065 PINGO CARHUATOCTO CESAR0017112


31-Mar 2,520.0056106495 -1,313,628.75065 RUMICHE TAVARA CESAR CHRISTIAN0017202


31-Mar 8,100.0056106497 -1,322,008.75065 ANASTACIO LAMA PEDRO MARTIN0017114



31-Mar 150.0056106500 -1,329,042.13065 COLEGIO INGS PERU CONSEJO DPTAL DE0013643



31-Mar 1,215.0056106603 -1,330,907.13065 CASTRO RAMIREZ EDUARDO JOSE0017118


31-Mar 1,200.0056106605 -1,332,242.13065 RUIZ GALLO JULIO AUGUSTO0017288

31-Mar 2,835.0056106606 -1,335,077.13065 CORREA REYES DARCY DEL CARMEN0017248


31-Mar 810.0056106608 -1,336,202.13065 VELASCO OCANA EDWIN FERNANDO0017650


31-Mar 5,600.0056106610 -1,341,892.13065 CHAPOÑAN ZAPATA CARLOS LEONCIO0017201

31-Mar 7,200.0056106611 -1,349,092.13065 HUAMAN SALDAÑA JOSE LUIS0016714


31-Mar 8,100.0056106613 -1,357,992.13065 TAFUR CABANILLAS RONALD JAVIER0017113


31-Mar 2,880.0056106615 -1,361,772.13065 SECLEN ENEQUE ARMANDO IVAN0014300


31-Mar 3,500.0056106617 -1,365,592.13065 RAMOS BALMACEDA ANA CECILIA0017220

31-Mar 1,800.0056106618 -1,367,392.13065 SOSA RUIZ LIDIA AMELIA0013835

31-Mar 2,700.0056106619 -1,370,092.13065 OLIVA RETO JULIO WILFREDO0016807






31-Mar 1,433.4156106625 -1,384,955.45065 TELEFONICA DEL PERU SAA0003867

12-Mar 103,312.9356106701 -1,488,268.38065 SANTA LUCIA S.A.C. CONSTRUCCIONES,0002556

17-Mar 103,312.9356106701 -1,384,955.45065 SANTA LUCIA S.A.C. CONSTRUCCIONES,0002556







12-Mar 150.0056106705 -1,385,105.45065 ROSA ELVIA CHORRES DE AMAYA0002437


12-Mar 75.0056106706 -1,385,030.45065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0002437






12-Mar 10.0056106709 -1,384,965.45065 ASOCIACION PRO VIVIENDA LOS JARDINES0002436

12-Mar 20.0056106710 -1,384,985.45065 ASOCIACION PENSIONISTAS DEL SECTOR0002436




CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

30 de 4418:04:02

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PLIEGO :

EJECUTORA :



15-Mar 300.0056106713 -1,385,265.45065 AMERICA MOVIL PERU S.A.C.0002574

19-Mar 300.0056106713 -1,384,965.45065 AMERICA MOVIL PERU S.A.C.0002574

15-Mar 10,825.0056106714 -1,395,790.45065 ELECTRONOROESTE S.A0002562

19-Mar 10,825.0056106714 -1,384,965.45065 ELECTRONOROESTE S.A0002562

15-Mar 13,640.5056106715 -1,398,605.95065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0002563

19-Mar 13,640.5056106715 -1,384,965.45065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0002563

15-Mar 116,076.6856106716 -1,501,042.13065 CONSORCIO MISTICO0002455

19-Mar 116,076.6856106716 -1,384,965.45065 CONSORCIO MISTICO0002455



16-Mar -259,129.7456106718 -1,125,835.71065 CONSORCIO HIDRO-NORTE Anulado0002372

16-Mar 259,129.7456106718 -1,384,965.45065 CONSORCIO HIDRO-NORTE0002372



15-Mar 960.0056106720 -1,385,925.45065 PEÑA RODRIGUEZ CLARA MARTHA0000945

16-Mar 960.0056106720 -1,384,965.45065 PEÑA RODRIGUEZ CLARA MARTHA0000945



15-Mar 3,150.0056106722 -1,388,115.45065 REQUENA SULLON VICTOR MANUEL0000496

17-Mar 3,150.0056106722 -1,384,965.45065 REQUENA SULLON VICTOR MANUEL0000496









15-Mar 15.0056106727 -1,384,980.45065 FOSFA0002492

22-Mar 15.0056106727 -1,384,965.45065 FOSFA0002492






15-Mar 2,500.0056106731 -1,387,690.81065 GUZMAN CAÑOLA KAREN VIVIANA0000691

16-Mar 2,500.0056106731 -1,385,190.81065 GUZMAN CAÑOLA KAREN VIVIANA0000691







15-Mar 356,252.6856106735 -1,741,443.49065 CONSORCIO VIAL PIURA0002550







16-Mar 500.0056106741 -1,386,050.81065 MULTISERVICIOS ROSMA EMPRESA0000895

31-Mar 500.0056106741 -1,385,550.81065 MULTISERVICIOS ROSMA EMPRESA0000895





16-Mar 17,638.9356106745 -1,594,314.74065 LACHIRA HUIDOBRO OSVALDO WILFREDO0017046

18-Mar 17,638.9356106745 -1,576,675.81065 LACHIRA HUIDOBRO OSVALDO WILFREDO0017046

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

31 de 4418:04:02

Fecha

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PLIEGO :

EJECUTORA :



17-Mar 2,500.0056106747 -1,579,175.81065 PALOMINO TIMANA DAVID SEGUNDO0002580




17-Mar 4,500.0056106749 -1,581,175.81065 RIVERA ESPINOZA DIOGENES CAYO0002717

18-Mar 4,500.0056106749 -1,576,675.81065 RIVERA ESPINOZA DIOGENES CAYO0002717



17-Mar 4,000.0056106801 -1,580,675.81065 VALLEJOS VILCHEZ LUIS ALBERTO0002277

18-Mar 4,000.0056106801 -1,576,675.81065 VALLEJOS VILCHEZ LUIS ALBERTO0002277



















17-Mar 552.0056106812 -1,579,076.81065 NORLLANTAS OLANO S.A.C.0002349

25-Mar 552.0056106812 -1,578,524.81065 NORLLANTAS OLANO S.A.C.0002349







17-Mar 1,621.2556106816 -1,580,146.06065 AMERICATEL PERU S.A.0002608

19-Mar 1,621.2556106816 -1,578,524.81065 AMERICATEL PERU S.A.0002608

17-Mar 473.0056106817 -1,578,997.81065 REPRESENTACIONES GUESS EIRL0002486

17-Mar 3,180.8056106818 -1,582,178.61065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0002187

24-Mar 3,180.8056106818 -1,578,997.81065 CONSORCIO MADERERO SAN JUAN SOCIEDAD0002187



17-Mar 1,200.0056106820 -1,580,197.81065 BURGA CAMPOS HUGO MARTIN0002578

18-Mar 1,200.0056106820 -1,578,997.81065 BURGA CAMPOS HUGO MARTIN0002578

17-Mar 424.5056106821 -1,579,422.31065 AYALA MORAN JUSTO ROMAN0002306

18-Mar 424.5056106821 -1,578,997.81065 AYALA MORAN JUSTO ROMAN0002306

17-Mar 3,500.0056106822 -1,582,497.81065 ORTIZ RUIZ KATTY ISABEL0002579

18-Mar 3,500.0056106822 -1,578,997.81065 ORTIZ RUIZ KATTY ISABEL0002579

17-Mar 2,155.1056106823 -1,581,152.91065 COLLANTES AGUINAGA LUIS ALBERTO0002823

22-Mar 2,155.1056106823 -1,578,997.81065 COLLANTES AGUINAGA LUIS ALBERTO0002823



17-Mar 9,000.0056106825 -1,587,997.81065 COAQUIRA APAZA ALEX CRISTOBAL0002718

19-Mar 9,000.0056106825 -1,578,997.81065 COAQUIRA APAZA ALEX CRISTOBAL0002718



17-Mar 9,000.0056106827 -1,587,997.81065 NEYRA MEDINA JOSE DARIO0002719

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

32 de 4418:04:02

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PLIEGO :

EJECUTORA :

22-Mar 9,000.0056106827 -1,578,997.81065 NEYRA MEDINA JOSE DARIO0002719



17-Mar 2,000.0056106829 -1,580,997.81065 VARGAS CELI MILAGROS ALICIA DEL ROSARIO0002829




17-Mar 5,000.0056106831 -1,583,997.81065 TORRES HIDALGO CARMEN OLIVIA0002828




17-Mar 2,250.0056106833 -1,581,247.81065 RIQUERO SALDARRIAGA VICTOR SALOMON0013738


17-Mar 445.0056106835 -1,581,942.81065 APONTE GUERRERO ERROL0002239

22-Mar 445.0056106835 -1,581,497.81065 APONTE GUERRERO ERROL0002239

17-Mar 500.0056106836 -1,581,997.81065 KAPAS PUBLICIDAD EMPRESA INDIVIDUAL DE0000946

18-Mar 500.0056106836 -1,581,497.81065 KAPAS PUBLICIDAD EMPRESA INDIVIDUAL DE0000946













18-Mar 579.0056106843 -1,582,076.81065 VEGA FARFAN NANCY DEL PILAR0002839


18-Mar 84,265.0056106844 -1,665,762.81065 NISSAN MAQUINARIAS S.A.0002441

25-Mar 84,265.0056106844 -1,581,497.81065 NISSAN MAQUINARIAS S.A.0002441

18-Mar 5,648.5056106845 -1,587,146.31065 "SOCITEC SERVICIOS S.R.L."0000931

19-Mar 5,648.5056106845 -1,581,497.81065 "SOCITEC SERVICIOS S.R.L."0000931













18-Mar 1,017.0056106952 -1,582,514.81065 VILELA SILVA CORAZON DE MARIA0001306

19-Mar 1,017.0056106952 -1,581,497.81065 VILELA SILVA CORAZON DE MARIA0001306

18-Mar 900.0056106953 -1,582,397.81065 BARRIENTOS HERRERA JANET ESPERANZA0002917

25-Mar 900.0056106953 -1,581,497.81065 BARRIENTOS HERRERA JANET ESPERANZA0002917

18-Mar 830.0056106954 -1,582,327.81065 RISCO FERNANDEZ JUAN MANUEL0002918

22-Mar 830.0056106954 -1,581,497.81065 RISCO FERNANDEZ JUAN MANUEL0002918

18-Mar 5,000.0056106955 -1,586,497.81065 ZAPATA GARCIA PEDRO BERNARDO0002886




18-Mar 44,718.0056106957 -1,626,215.81065 CONSTRUCTORA SAN SEBASTIAN PIURA0002468

22-Mar 44,718.0056106957 -1,581,497.81065 CONSTRUCTORA SAN SEBASTIAN PIURA0002468


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

33 de 4418:04:02

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PLIEGO :

EJECUTORA :






19-Mar 225.0056106961 -1,581,722.81065 LLACSAHUANGA TIMOTEO LUIS RICARDO0002755


19-Mar 540.0056106962 -1,582,037.81065 CABALLERO CARRION IRIS ESTHER0002921

22-Mar 540.0056106962 -1,581,497.81065 CABALLERO CARRION IRIS ESTHER0002921

19-Mar 21,311.3856106963 -1,602,809.19065 LA POSITIVA SEGUROS Y REASEGUROS0003000

19-Mar -139,015.0456106964 -1,463,794.15065 EMPRESA DE INGENIERIA, TEGNOLOGIA Y0003039

19-Mar 139,015.0456106964 -1,602,809.19065 EMPRESA DE INGENIERIA, TEGNOLOGIA Y0003039





19-Mar -1,294.0056106967 -1,601,515.19065 SUNAT/BANCO DE LA NACION Anulado0001051


19-Mar -3,139.1356106968 -1,599,670.06065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0003042

19-Mar 3,139.1356106968 -1,602,809.19065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0003042

19-Mar 139,015.0456106969 -1,741,824.23065 UNIVERSIDAD DE PIURA0003039

24-Mar 139,015.0456106969 -1,602,809.19065 UNIVERSIDAD DE PIURA0003039





19-Mar 7,950.0056106973 -1,610,759.19065 CAFAE GOBIERNO REGIONAL PIURA0003082






19-Mar 104,456.6356106976 -1,707,265.82065 JL REPRES. SERV. MULTIPLES EIRL0002472

23-Mar 104,456.6356106976 -1,602,809.19065 JL REPRES. SERV. MULTIPLES EIRL0002472







19-Mar 225.0056106980 -1,603,034.19065 ZEGARRA PERALTA AUGUSTO ELIAS0002619

24-Mar 225.0056106980 -1,602,809.19065 ZEGARRA PERALTA AUGUSTO ELIAS0002619

19-Mar 5,400.0056106981 -1,608,209.19065 MOSCOL GARCIA RODRIGO0018050

23-Mar 5,400.0056106981 -1,602,809.19065 MOSCOL GARCIA RODRIGO0018050





19-Mar 83.5056106984 -1,602,892.69065 GALLO PALOMINO JAVIER HORTENCIO0003087

23-Mar 83.5056106984 -1,602,809.19065 GALLO PALOMINO JAVIER HORTENCIO0003087











CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

34 de 4418:04:02

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PLIEGO :

EJECUTORA :



22-Mar 103.0056106992 -1,603,922.19065 MORALES CAMACHO EBERT RICARDO0002470

29-Mar 103.0056106992 -1,603,819.19065 MORALES CAMACHO EBERT RICARDO0002470



22-Mar 347.0056106994 -1,604,166.19065 DATA TECH, SOCIEDAD ANONIMA CERRADA0002376



22-Mar 5,000.0056106996 -1,609,166.19065 CORREA SERRANO JOSE RALPH0001716

24-Mar 5,000.0056106996 -1,604,166.19065 CORREA SERRANO JOSE RALPH0001716

22-Mar 1,037,872.0056106997 -2,642,038.19065 CAFAE GOBIERNO REGIONAL PIURA0003077

22-Mar 1,037,872.0056106997 -1,604,166.19065 CAFAE GOBIERNO REGIONAL PIURA0003077

22-Mar 1,351.6056106998 -1,605,517.79065 AYON TRELLES JULIO0002483

24-Mar 1,351.6056106998 -1,604,166.19065 AYON TRELLES JULIO0002483
















19-Mar 11,480.0056107009 -1,616,455.33065 SUB CAFAE-ARCHIVO REGIONAL0002817

22-Mar 11,480.0056107009 -1,604,975.33065 SUB CAFAE-ARCHIVO REGIONAL0002817

19-Mar 600.0056107010 -1,605,575.33065 RAMIREZ MARQUEZ RAUL FRANCISCO0002819

23-Mar 600.0056107010 -1,604,975.33065 RAMIREZ MARQUEZ RAUL FRANCISCO0002819



23-Mar -200.0056107012 -1,604,775.33065 MEDINA LA CHIRA PEDRO Anulado0002821

19-Mar 200.0056107012 -1,604,975.33065 MEDINA LA CHIRA PEDRO0002821

19-Mar 899.2356107013 -1,605,874.56065 CAJA MUNICIPAL DE PAITA S.A.0002852





23-Mar 720.0056107017 -1,606,728.06065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0001038

31-Mar 720.0056107017 -1,606,008.06065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0001038



23-Mar 1,097.0056107019 -1,607,105.06065 SONIA ELIZABETH CANOVA DE ESPINOZA0003283

30-Mar 1,097.0056107019 -1,606,008.06065 SONIA ELIZABETH CANOVA DE ESPINOZA0003283





22-Mar 75.0056107054 -1,611,059.21065 OPTICA MEGA LEN'S0003032





22-Mar 376.5056107057 -1,611,435.71065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0003032


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

35 de 4418:04:02

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :












22-Mar 24.0056107064 -1,611,279.21065 JOSE ALEXANDER TAVARA UBILLUS0003032






22-Mar 560.0056107067 -1,611,815.21065 ASOCIACION PRO-VIVIENDA LOS0003032









22-Mar 2,235.0056107073 -1,614,471.71065 FOSFA0003032

31-Mar 2,235.0056107073 -1,612,236.71065 FOSFA0003032









22-Mar 551.0056107078 -1,612,787.71065 JESUS MANUEL JACINTO TIMANA0002976

23-Mar 551.0056107078 -1,612,236.71065 JESUS MANUEL JACINTO TIMANA0002976

22-Mar 70.0056107079 -1,612,306.71065 COLEGIO DE ECONOMISTAS0003032











22-Mar 373.0056107087 -1,619,538.17065 MORAN IPANAQUE ANTONIO MARCIAL.0003168

23-Mar 373.0056107087 -1,619,165.17065 MORAN IPANAQUE ANTONIO MARCIAL.0003168

22-Mar 373.0056107088 -1,619,538.17065 SEÑAS TORRICO CONRADO0003169

23-Mar 373.0056107088 -1,619,165.17065 SEÑAS TORRICO CONRADO0003169

22-Mar 373.0056107089 -1,619,538.17065 CENEIDA GARCIA DE CERRO0003167

23-Mar 373.0056107089 -1,619,165.17065 CENEIDA GARCIA DE CERRO0003167





22-Mar 1,283.8056107094 -1,625,227.49065 BEL YAKSETIG NEDDA ANAMARIA0002939

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

36 de 4418:04:02

Fecha

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PLIEGO :

EJECUTORA :

22-Mar 1,283.8056107094 -1,623,943.69065 BEL YAKSETIG NEDDA ANAMARIA0002939






22-Mar 531.8856107099 -1,626,647.90065 AMELIA GARCIA DE IGLESIAS0003032

26-Mar 531.8856107099 -1,626,116.02065 AMELIA GARCIA DE IGLESIAS0003032



22-Mar 400.0056107102 -1,629,246.41065 ELENA MARGARITA RAMIREZ CHIRA0002982

22-Mar 235.3656107103 -1,629,481.77065 PETRONILA GONZALES VALLE0002982

22-Mar 283.8456107104 -1,629,765.61065 MARIA ELENA BENITES ENCALADA0002982

22-Mar 154.0856107105 -1,629,919.69065 SUB CAFAE DRTPE PIURA0002982

24-Mar 154.0856107105 -1,629,765.61065 SUB CAFAE DRTPE PIURA0002982

22-Mar 32.2156107106 -1,629,797.82065 PEDRO NOLASCO BAIQUE CAMACHO0002982

24-Mar 32.2156107106 -1,629,765.61065 PEDRO NOLASCO BAIQUE CAMACHO0002982















23-Mar 22,500.0056107119 -1,655,990.66065 SUB CAFAE DRTPE PIURA0003295

24-Mar 22,500.0056107119 -1,633,490.66065 SUB CAFAE DRTPE PIURA0003295

24-Mar 706.0056107120 -1,634,196.66065 VALDIVIESO VARGAS MACHUCA LUIS0003297






30-Mar 120.0056107125 -1,634,347.66065 MANRIQUE LOAYZA CARLOS0003791


30-Mar 2,358.0056107127 -1,636,923.64065 ALDANA ECHE JUAN FRANCISCO0003801

30-Mar 1,572.0056107128 -1,638,495.64065 AREVALO MIJAHUANCA FLORENTINO0003802

30-Mar 3,285.0056107129 -1,641,780.64065 MORALES SEMINARIO JORGE LUIS0003804

30-Mar 3,285.0056107130 -1,645,065.64065 CARRION YAJAHUANCA ROGELIO EXEL0003805

31-Mar 1,117.7156107131 -1,646,183.35065 CHERRES FIESTAS IBAN0003978







22-Mar 460.0056107205 -1,647,046.35065 SAMUEL SALAZAR CASTILLO0003032

24-Mar 460.0056107205 -1,646,586.35065 SAMUEL SALAZAR CASTILLO0003032





22-Mar 248.2556107208 -1,646,834.60065 MARIA ESPERANZA CIENFUEGOS FLORES0003032

30-Mar 248.2556107208 -1,646,586.35065 MARIA ESPERANZA CIENFUEGOS FLORES0003032

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

37 de 4418:04:02

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :




22-Mar 1,214.5056107211 -1,648,220.85065 FOSFA0003032

31-Mar 1,214.5056107211 -1,647,006.35065 FOSFA0003032






22-Mar 60.0056107215 -1,647,431.35065 ASOCIACION PRO VIVIENDA LOS0003032



22-Mar 715.9756107217 -1,648,147.32065 CELIA NOVILLO GIRON DE AMAYA0003032

22-Mar 407.3156107218 -1,648,554.63065 MARIELA INES ZAVALA ZEGARRA0003032



22-Mar 263.1356107220 -1,648,817.76065 JUANA ROSA CASTRO MONCADA0003032

22-Mar 596.0056107221 -1,649,413.76065 LUISA MERCEDES TELLES PEREZ.0003032

29-Mar 596.0056107221 -1,648,817.76065 LUISA MERCEDES TELLES PEREZ.0003032

22-Mar 553.9156107222 -1,649,371.67065 SILVIA CAROLINA KCOMT CHANGMAN0003032

22-Mar 438.5256107223 -1,649,810.19065 MARIA ELIZABETH AYALA DE LIZANO0003032

24-Mar 438.5256107223 -1,649,371.67065 MARIA ELIZABETH AYALA DE LIZANO0003032

22-Mar 243.0056107224 -1,649,614.67065 CLORINDA CAMPOVERDE ABARCA.0003032

30-Mar 243.0056107224 -1,649,371.67065 CLORINDA CAMPOVERDE ABARCA.0003032

22-Mar 162.7656107225 -1,649,534.43065 ROSA MERCEDES VILLEGAS LOZADA0003032

29-Mar 162.7656107225 -1,649,371.67065 ROSA MERCEDES VILLEGAS LOZADA0003032

22-Mar 313.4256107226 -1,649,685.09065 MARLENY RETO SANCHEZ0003032

31-Mar 313.4256107226 -1,649,371.67065 MARLENY RETO SANCHEZ0003032






22-Mar 164.3156107230 -1,649,588.20065 URSULA MARIA RIVAS ROMAYNA0003032

29-Mar 164.3156107230 -1,649,423.89065 URSULA MARIA RIVAS ROMAYNA0003032

22-Mar 287.5456107231 -1,649,711.43065 LUISA CORDOVA DE SEMINARIO0003032

27-Mar 287.5456107231 -1,649,423.89065 LUISA CORDOVA DE SEMINARIO0003032





22-Mar 490.8856107235 -1,650,637.27065 FLOR DE MARIA ESPINOZA ZAPATA0003032

25-Mar 490.8856107235 -1,650,146.39065 FLOR DE MARIA ESPINOZA ZAPATA0003032

22-Mar 411.3256107236 -1,650,557.71065 MARIA YSABEL MANRIQUE DE ZAPATA.0003032

25-Mar 411.3256107236 -1,650,146.39065 MARIA YSABEL MANRIQUE DE ZAPATA.0003032

22-Mar 235.0056107237 -1,650,381.39065 JACINTO ARTEMIO PALACIOS CORDOVA.0003032

22-Mar 98.0056107238 -1,650,479.39065 ATLANTIS INTERNACIONAL COMPANY SAC.0003032



22-Mar 140.0056107240 -1,650,619.39065 ROSA AMALIA ROSAS RIVAS0003032




22-Mar 97.1456107242 -1,650,576.53065 CAJA TRUJILLO0003032

31-Mar 97.1456107242 -1,650,479.39065 CAJA TRUJILLO0003032

23-Mar 100.0056107243 -1,650,579.39065 LA HUANCABAMBINA EMPRESA INDIVIDUAL0017276

29-Mar 100.0056107243 -1,650,479.39065 LA HUANCABAMBINA EMPRESA INDIVIDUAL0017276

23-Mar 323.0056107244 -1,650,802.39065 RICAR AUTOACCESORIOS S.A.C.0000888


CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

38 de 4418:04:02

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PLIEGO :

EJECUTORA :














23-Mar 45.0056107252 -1,650,847.39065 GINOCCHIO MAC-LEAN OSCAR DANIEL0003032







23-Mar 3,168.0556107256 -1,654,015.44065 ESTHER IRMA GARCIA MOSCOL.0003032




23-Mar 180.0056107259 -1,654,575.44065 DISTRIBUIDORA SUDAMERICANA S R LTDA0002909




23-Mar 289.4456107261 -1,654,684.88065 AMERICATEL PERU S.A.0002999

26-Mar 289.4456107261 -1,654,395.44065 AMERICATEL PERU S.A.0002999



23-Mar 770.0056107264 -1,656,660.94065 CHUNGA FIESTAS NELLY0002548

30-Mar 770.0056107264 -1,655,890.94065 CHUNGA FIESTAS NELLY0002548



























CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

39 de 4418:04:02

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PLIEGO :

EJECUTORA :




23-Mar 20.0056107284 -1,656,239.91065 COLEGIO DE ECONOMISTAS0003018














23-Mar 635.0556107296 -1,661,460.79065 DANIA MARGOT TESEN TIMANA0003018





23-Mar 111.5056107299 -1,661,572.29065 SUCESION BERNARDO COTELAR BOYD SAC.0003018









23-Mar 270.0056107308 -1,665,719.56065 SITRA DIREPRO PIURA0002832

23-Mar -1,067.8756107309 -1,664,651.69065 INTERBANK PIURA Anulado0002832


23-Mar 370.0056107310 -1,666,089.56065 COLEGIO DE INGENIEROS PIURA0002832

23-Mar 5,431.4056107311 -1,671,520.96065 CMAC PAITA0002832

23-Mar 1,415.4356107312 -1,672,936.39065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0002832





23-Mar 500.0056107315 -1,673,436.39065 MARIA LUDYTH HIDALGO LOZADA DE ALAMO0002832

23-Mar 215.2756107316 -1,673,651.66065 JESUS MARIA SALDAÑA ROMAN0002832

23-Mar 358.7856107317 -1,674,010.44065 SOCORRO MARTINA REYES SALDAÑA0002832







23-Mar 481.1356107321 -1,674,491.57065 CAJA PIURA S.A.C0002832

23-Mar 4,308.6756107322 -1,678,800.24065 CMAC SULLANA0002832

23-Mar 2,342.6356107323 -1,681,142.87065 SCOTIABANK PERU S.A.A0002832




23-Mar 670.3356107327 -1,687,900.23065 SUSECION BERNARDO COTLEAR BOYD S.A.C0002832




CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

40 de 4418:04:02

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PLIEGO :

EJECUTORA :





24-Mar 133.0056107333 -1,689,054.54065 CARLOS RICARDO TOLEDO CAMPOS0002832



29-Mar 60.0056107336 -1,690,382.41065 SITRA DIREPRO PIURA0002832










30-Mar -150.0056107343 -1,691,235.31065 DIANA L. PRADO GOMEZ Anulado0003479

30-Mar 150.0056107343 -1,691,385.31065 DIANA L. PRADO GOMEZ0003479





30-Mar 537.0056107348 -1,692,094.31065 CMAC SULLANA0003479

30-Mar -1,170.0056107349 -1,690,924.31065 SUNAT/BANCO DE LA NACION Anulado0003479










23-Mar 409.0056107355 -1,692,685.74065 VILLAGRA LOPEZ DEYANIRA0003018

31-Mar 409.0056107355 -1,692,276.74065 VILLAGRA LOPEZ DEYANIRA0003018




23-Mar 75.0056107359 -1,692,521.74065 GINOCCHIO MAC-LEAN OSCAR DANIEL0003018







23-Mar 581.0056107363 -1,693,102.74065 VALDIVIEZO PALACIOS PEDRO ANTONIO0002757

31-Mar 581.0056107363 -1,692,521.74065 VALDIVIEZO PALACIOS PEDRO ANTONIO0002757








23-Mar 97.8056107369 -1,693,179.49065 VALLADARES CORDOVA CORINA0002434





CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

41 de 4418:04:02

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PLIEGO :

EJECUTORA :




23-Mar 213.3356107374 -1,693,397.82065 DIANA PATRICIA MERINO TABOADA0000101

23-Mar 200.0056107375 -1,693,597.82065 ROBERTO RAMOS CHAVEZ0000101

26-Mar 200.0056107375 -1,693,397.82065 ROBERTO RAMOS CHAVEZ0000101



















24-Mar 7.0756107390 -1,693,781.16065 REGION PIIURA SEDE CENTRAL RDR DS0003148

25-Mar 7.0756107390 -1,693,774.09065 REGION PIIURA SEDE CENTRAL RDR DS0003148

24-Mar 243.0056107391 -1,694,017.09065 PERALTA CRUZ SOCORRO DE MILAGRO Y0003148

30-Mar 243.0056107391 -1,693,774.09065 PERALTA CRUZ SOCORRO DE MILAGRO Y0003148














24-Mar 33.0056107400 -1,695,938.34065 REGION PIURA SEDE CENTRAL, RDR DS0003034

29-Mar 33.0056107400 -1,695,905.34065 REGION PIURA SEDE CENTRAL, RDR DS0003034








24-Mar 150.0056107405 -1,696,493.34065 ASOCIACION PRO-VIVIENDA LOS JARDINES0003034










CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

42 de 4418:04:02

Fecha

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PLIEGO :

EJECUTORA :









24-Mar 965.2556107416 -1,699,034.98065 LUZ MARIELA VIERA CHUMACERO0003309

30-Mar 965.2556107416 -1,698,069.73065 LUZ MARIELA VIERA CHUMACERO0003309

26-Mar -900.0056107417 -1,697,169.73065 SOSA CHINCHAY MARIA PASCUALA Anulado0003209

24-Mar 900.0056107417 -1,698,069.73065 SOSA CHINCHAY MARIA PASCUALA0003209

24-Mar 67,368.5256107418 -1,765,438.25065 GARCIA PRECIADO SEGUNDO VICENTE0002549

25-Mar 67,368.5256107418 -1,698,069.73065 GARCIA PRECIADO SEGUNDO VICENTE0002549





24-Mar 645.0056107421 -1,698,714.73065 FOSFA0003034

31-Mar 645.0056107421 -1,698,069.73065 FOSFA0003034
















24-Mar 120.0056107435 -1,702,154.90065 SERVICIOS OPTICOS AMERICA VISION EIRL,0003034

29-Mar 120.0056107435 -1,702,034.90065 SERVICIOS OPTICOS AMERICA VISION EIRL,0003034

24-Mar 1,467.4756107436 -1,703,502.37065 LA HUANCABAMBINA EIRL0003034

29-Mar 1,467.4756107436 -1,702,034.90065 LA HUANCABAMBINA EIRL0003034



24-Mar 444.4456107438 -1,702,479.34065 FILOMENA DORINDA NAVARRO MICHILOT DE0003034

30-Mar 444.4456107438 -1,702,034.90065 FILOMENA DORINDA NAVARRO MICHILOT DE0003034


24-Mar 242.4256107440 -1,702,392.32065 MERCEDES DIOSES ZARATE DE ZAPATA0003034

30-Mar 242.4256107440 -1,702,149.90065 MERCEDES DIOSES ZARATE DE ZAPATA0003034

24-Mar 220.0056107441 -1,702,369.90065 MARIA ELIZABETH BARRIA HUIMAN0003034

26-Mar 220.0056107441 -1,702,149.90065 MARIA ELIZABETH BARRIA HUIMAN0003034






24-Mar 100.0056107446 -1,702,493.90065 FOSFA0003034

31-Mar 100.0056107446 -1,702,393.90065 FOSFA0003034


24-Mar 2,108.8656107448 -1,704,677.94065 TOTAL ARTEFACTOS S.A.0003034

31-Mar 2,108.8656107448 -1,702,569.08065 TOTAL ARTEFACTOS S.A.0003034



CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

43 de 4418:04:02

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PLIEGO :

EJECUTORA :




24-Mar 1,564.9256107502 -1,704,343.49065 GOMEZ BOBADILLA RODOLFO OSWALDO0003315














24-Mar 50.0056107512 -1,704,866.57065 GINACCHIO MAC-LEAN OSCAR DANIEL0003034





24-Mar 1,168.0056107515 -1,706,034.57065 ZAPATA CESPEDES VICTOR EDUARDO0003249

27-Mar 1,168.0056107515 -1,704,866.57065 ZAPATA CESPEDES VICTOR EDUARDO0003249

24-Mar 1,200.0056107516 -1,706,066.57065 CRUZ LIZANA YANET0003249

24-Mar 1,600.0056107517 -1,707,666.57065 LUNA ESCALANTE RIGOBERTO RUBEN0003249

31-Mar 1,600.0056107517 -1,706,066.57065 LUNA ESCALANTE RIGOBERTO RUBEN0003249



24-Mar 900.0056107519 -1,706,966.57065 ALBURQUEQUE DEL ROSARIO JULIO AMADO0003219

26-Mar 900.0056107519 -1,706,066.57065 ALBURQUEQUE DEL ROSARIO JULIO AMADO0003219

24-Mar 900.0056107520 -1,706,966.57065 MORILLO POZO MARLON BRANDO0003210

31-Mar 900.0056107520 -1,706,066.57065 MORILLO POZO MARLON BRANDO0003210



24-Mar 1,330.0056107522 -1,707,396.57065 YARLEQUE VILCHEZ NORMA MARIBEL0001685

31-Mar 1,330.0056107522 -1,706,066.57065 YARLEQUE VILCHEZ NORMA MARIBEL0001685

24-Mar 1,438.0056107523 -1,707,504.57065 NORLLANTAS OLANO S.A.C.0002544

24-Mar 4,543.6856107524 -1,712,048.25065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0003213

30-Mar 4,543.6856107524 -1,707,504.57065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0003213



24-Mar 130.0056107526 -1,707,634.57065 MELENDEZ MALDONADO MIGUEL ANGEL0002756

26-Mar 130.0056107526 -1,707,504.57065 MELENDEZ MALDONADO MIGUEL ANGEL0002756

25-Mar 2,430.0056107528 -1,709,934.57065 YZQUIERDO VELASQUEZ OSCAR EFREN0006658

30-Mar 2,430.0056107528 -1,707,504.57065 YZQUIERDO VELASQUEZ OSCAR EFREN0006658



25-Mar 1,525.1056107530 -1,709,029.67065 REPRESENTACIONES GUESS EIRL0002377







25-Mar 9,000.0056107536 -1,719,101.67065 ASOCIACION PENSIONISTAS DEL SECTOR0003364

29-Mar 9,000.0056107536 -1,710,101.67065 ASOCIACION PENSIONISTAS DEL SECTOR0003364


25-Mar 900.0056107538 -1,711,071.64065 MARIA LUZ BERRU ARRAIZA0003364

30-Mar 900.0056107538 -1,710,171.64065 MARIA LUZ BERRU ARRAIZA0003364

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

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PLIEGO :

EJECUTORA :


25-Mar 1,620.0056107540 -1,711,978.64065 ALDANA GUTIERREZ WALTER ARNALDO0013294

30-Mar 1,620.0056107540 -1,710,358.64065 ALDANA GUTIERREZ WALTER ARNALDO0013294
















23,106,599.22 24,818,062.86 -1,711,463.6431/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 118:09:00

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PLIEGO :

EJECUTORA :

223,522.71 223,522.7128/02/2010ACUMULADO AL :

17-Mar -9,654.0000000451 233,176.71065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0002038

04-Mar 9,654.0000000451 223,522.71065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0002038

17-Mar -616.0000000452 224,138.71065 SUNAT/BANCO DE LA NACION Anulado0002038








15-Mar 5,180.140170023 -17,954.150340004029 PAPELETA DE DEPOSITO

22-Mar 2,446.64317752 -15,507.510340004048 PAPELETA DE DEPOSITO

26-Mar 76.69393830 -15,430.820340003606 PAPELETA DE DEPOSITO

231,226.18 246,657.00 -15,430.8231/03/2010MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

1 de 1118:05:29

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PLIEGO :

EJECUTORA :

4,645,348.98 973,826.83 3,671,522.1528/02/2010ACUMULADO AL :

16-Mar 930.50 3,672,452.650000002742 SIN DOCUMENTO

23-Mar 1,974.430002 3,670,478.22026 TRABAJO0002989

04-Mar 263.250192 3,670,741.47034 PAPELETA DE DEPOSITO0001750

09-Mar 10,567.2010000058 3,660,174.27081 PETROLEOS DEL PERU PETROPERU SA0002183

23-Mar 10,567.2010000085 3,649,607.07081 PETROLEOS DEL PERU PETROPERU SA0003240

30-Mar 2,679.9010000095 3,646,927.17081 DIARIO EL TIEMPO S.A.C.0003529




31-Mar 3,255.8410000101 3,635,504.68081 EMPRESA PERIODISTICA NACIONAL S.A.-0003903

12-Mar 7,603.5010105134 3,627,901.18084 BANCO DE LA NACION0002527











16-Mar 541.4534913 3,569,017.370340002776 PAPELETA DE DEPOSITO






12-Mar 58.0038539103- 3,570,543.89034 PAPELETA DE DEPOSITO0009792


15-Mar 1,017.6038539539 3,571,621.090340002872 PAPELETA DE DEPOSITO






























CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

2 de 1118:05:29

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PLIEGO :

EJECUTORA :














19-Mar 600.0045789795 3,592,159.78065 MOLERO RAMOS LURY LUCELIA0002814

23-Mar 800.0045789796 3,591,359.78065 NEGOCIOS PENA EIRL0003127

25-Mar 568.4045789797 3,590,791.38065 SONIA ELIZABETH CANOVA DE ESPINOZA0003226

12-Mar 700.0045791378 3,590,091.38065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0001487

22-Mar 4,980.6345791379 3,585,110.75065 LA POSITIVA SEGUROS Y REASEGUROS0002557

22-Mar 1,670.0045791380 3,583,440.75065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0002977

25-Mar 582.0045791382 3,582,858.75065 SUNAT/BANCO DE LA NACION0003382

26-Mar 825.3745791383 3,582,033.38065 TELEFONICA DEL PERU SAA0003477

26-Mar 700.0045791384 3,581,333.38065 TABOADA LAMA LEANDRA LIZETTY0003478

12-Mar 104.9045791668 3,581,438.28065 EPS GRAU S.A Anulado0000251

22-Mar 500.7148683243 3,580,937.57065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003152

22-Mar 10.0048683244 3,580,927.57065 PERALTA CRUZ SOCORRO DEL0003152

22-Mar 40.0048683245 3,580,887.57065 CAFAE GOBIERNO REGIONAL PIURA0003152

22-Mar 130.0048683246 3,580,757.57065 BANCO INTERBANK0003152


22-Mar 509.9548683248 3,580,210.83065 SEBEDON VIDAL MARILU0003152

22-Mar 117.0048683249 3,580,093.83065 GOBIERNO REGIONAL PIURA0003152

12-Mar 80.0048683408 3,580,013.83065 LEON DE TRELLES CARMEN BERTHA0002350

12-Mar 83.3048683409 3,579,930.53065 GARCIA ZAPATA ANIA ISABELLA0002351

12-Mar 128.0048683410 3,579,802.53065 WILBERTO HORTENSIO SAAVEDRA MIÑAN0002352

12-Mar 423.6048683411 3,579,378.93065 DIARIO EL TIEMPO S.A.C.0002530

18-Mar 1,654.2748683412 3,577,724.66065 CHERRES FIESTAS IBAN0002617

18-Mar 128.7048683413 3,577,595.96065 CRUZ CRUZADO ALFREDO MAURO0002831

18-Mar 675.0048683414 3,576,920.96065 SEMINARIO DIOSES JAVIER ARTURO0002855

18-Mar 670.0048683415 3,576,250.96065 GALA ESCOBAR ALBERTO0002856

18-Mar 100.0048683416 3,576,150.96065 GOMEZ ARGUELLO PEDRO OCTAVIO0002979

24-Mar 2,055.0048683417 3,574,095.96065 IMPRESIONES MULTICOPIAS E I R L0003288

24-Mar 104.7648683418 3,573,991.20065 TELEFONICA MOVILES S.A0003291


24-Mar 400.0048683420 3,572,332.64065 HERRERA ORDINOLA OFELIA0003293

24-Mar 30,910.0048683421 3,541,422.64065 SUB CAFAE DRTPE PIURA0003294


25-Mar -1,166.1048683423 3,542,269.74065 SUNAT/BANCO DE LA NACION Anulado0003302


25-Mar 3,600.0048683424 3,537,503.64065 RETO CALOPINO MANUEL ESTEBAN0003376

25-Mar 300.0048683425 3,537,203.64065 MORALES TORRES CESAR AUGUSTO0003375

03-Mar 1,263.9948683523 3,535,939.65065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0017182


15-Mar 2,387.7948683525 3,533,470.86065 CARRILLO ESTEVES JESSICA JANET0002432



11-Mar 56.1048683592 3,533,221.55065 ELECTRONOROESTE S.A0001408

11-Mar 523.0048683593 3,532,698.55065 VILELA LACHIRA CECILIA DOLORES0001912



11-Mar 123.2048683596 3,532,408.55065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0001412


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PLIEGO :

EJECUTORA :


16-Mar -62.0048683599 3,532,338.17065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0002405

16-Mar 62.0048683599 3,532,276.17065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0002405






17-Mar 553.0048683605 3,527,536.35065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0002622

18-Mar 727.5348683606 3,526,808.82065 ESTACION DE SERVICIOS SAN JOSE S.A.C0002801











18-Mar 1,560.0048683617 3,523,612.74065 ALBERCA GUTIERREZ JOSE NEPTALI0002812

18-Mar 3,000.0048683618 3,520,612.74065 GARCIA CRUZ MARTHA MARIA0002609


18-Mar 420.0048683620 3,519,543.25065 CASTRO GARCIA GILBERTO0002794


19-Mar 571.0048683622 3,518,867.35065 LEON VILLAVICENCIO WILLIAM0002813

22-Mar 337.4448683623 3,518,529.91065 SERVICE JACKSON S.R.L0002499

22-Mar 110.0048683624 3,518,419.91065 IMPORT & TECNOLOGIA E.I.R.L0002479


09-Mar 2,500.0048683670 3,515,499.91065 AGUIRRE AGUIRRE VENUS DAISY0001575

09-Mar 420.0048683671 3,515,079.91065 ANCAJIMA ECHE JULIO CESAR0001658

15-Mar 578.6148683672 3,514,501.30065 PUBLICACIONES & ASESORIA SOCIEDAD0018259

16-Mar 7,228.0048683673 3,507,273.30065 CORDOVA DE TIMANA ROSA AURORA0002313

16-Mar -461.0048683674 3,507,734.30065 SUNAT/BANCO DE LA NACION Anulado0002313


16-Mar 461.0048683675 3,506,812.30065 CORDOVA DE TIMANA ROSA AURORA0002313

16-Mar 600.0048683676 3,506,212.30065 RUIZ MIRANDA FRANK ROLLIN0002329

17-Mar 1,344.0048683677 3,504,868.30065 GOBIERNO REGIONAL PIURA0002615




19-Mar 33,938.6048683681 3,442,619.04065 CAFAE GOBIERNO REGIONAL PIURA0003080


23-Mar 116.0048683683 3,432,885.38065 RIMAC INTERNACIONAL CIA SEGUROS Y0003151


23-Mar 1,279.2348683685 3,431,496.15065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003151


23-Mar 767.9848683687 3,429,788.17065 GARCIA MOSCOL ESTHER IRMA0003151

23-Mar 40.4248683688 3,429,747.75065 REGION PIURA SEDE CENTRAL RDR.D.S0003151

23-Mar 6.0048683689 3,429,741.75065 TAVARA UBILLUS JOSE ALEXANDER0003151


23-Mar 98.0048683691 3,429,553.75065 LITANO BOZA MARIO ARMANDO0003151

23-Mar 135.0048683692 3,429,418.75065 FOSFA0003151








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23-Mar 7.5048683702 3,427,075.06065 LA HUANCABAMBINA EIRL.0003151

23-Mar 55.0048683703 3,427,020.06065 JARA ZULUETA MARIA ELENA0003151

23-Mar 556.6248683704 3,426,463.44065 BANCO INTERAMERICANO DE FINANZAS0003151

23-Mar 76.6948683705 3,426,386.75065 REGION PIURA SEDE CENTRAL RDR.D.S0003151

23-Mar 72.0048683706 3,426,314.75065 SUCESION BERNARDO COTLEAR BOYD SAC.0003151

23-Mar 55.0048683707 3,426,259.75065 HERMANITAS DE LOS ANCIANOS0003151

23-Mar 190.0048683708 3,426,069.75065 NOLA JULCA CULQUICONDOR0003151


23-Mar 5.0048683710 3,426,054.75065 PALACIOS CORDOVA JACINTO ARTEMIO0003151

23-Mar 84.5048683711 3,425,970.25065 PITACHS SRL.0003151




24-Mar 373.0048683715 3,420,106.15065 SIGMA ORGANIZACION IND COMERCIAL E I R L0003008

24-Mar 249.8048683716 3,419,856.35065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0003084

24-Mar 105.6048683717 3,419,750.75065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0003002


24-Mar 408.5748683719 3,383,342.18065 DISTRIBUIDORA ROMERO S.R.L.0003001

25-Mar 1,767.0048683720 3,381,575.18065 GRIFO SAN RAMON S.R.LTDA.0002934


25-Mar 1,871.0048683722 3,379,591.18065 GRIFO SAN RAMON S.R.LTDA.0002935




16-Mar 1,000.0048683726 3,377,918.40065 SALAZAR CASTILLO SAMUEL0002613

18-Mar 2,957.5048683727 3,374,960.90065 SANCHEZ OLAYA JOHNY MARCIAL0002368


18-Mar 1,980.9048683729 3,372,791.00065 ALBIS S.A.0002587

18-Mar 8,580.0048683730 3,364,211.00065 CASTRO GOMEZ OSCAR0001480

18-Mar 6,600.0048683731 3,357,611.00065 CASTRO GOMEZ OSCAR0001426


19-Mar 9,400.0048683733 3,347,583.00065 KANAZAWA S.A.C.0001858


22-Mar 2,944.5048683735 3,344,038.50065 ORIHUELA MENDEZ WALTER JESUS0002586




24-Mar 752.0048683739 3,306,213.57065 ROMERO SARANGO DANIEL0003332


24-Mar 375.0048683741 3,305,790.57065 SALAZAR CASTILLO SAMUEL0003330




25-Mar 8,407.1048683745 3,294,490.96065 MUNICIPALIDAD PROVINCIAL DE PIURA0003371

25-Mar 20,000.0048683746 3,274,490.96065 FUNDACION PIURA0003372

25-Mar 157,920.0048683747 3,116,570.96065 NEGOCIOS E INVERSIONES F.CHANG0001947


25-Mar 4,501.2048683749 3,101,989.76065 EMPRESA PERIODISTICA NACIONAL SA0002879

25-Mar 2,820.0048683750 3,099,169.76065 NORPRESS EIRL0002879


25-Mar 2,500.0048683752 3,096,489.76065 SANDOVAL MIRANDA NAIR0002879

25-Mar 650.0048683753 3,095,839.76065 IMPULGRAF EIRL.0002879

25-Mar 1,678.0048683754 3,094,161.76065 RODRIGUEZ Y ESCUDERO EDICIONES SAC.0002879


25-Mar 750.0048683756 3,093,304.76065 ORDEN DE LA LEGION MARISCAL CACERES -0002879




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PLIEGO :

EJECUTORA :

26-Mar 2,500.0048683760 2,935,515.80065 HERRERA ORDINOLA OFELIA0003516


26-Mar 631.6148683762 2,932,384.19065 CHAPILLIQUEN PERICHE CARLOS ARTURO0001998

26-Mar 202.2948683763 2,932,181.90065 ARELLANO MIRANDA MARTIN SIGIFREDO0001729

26-Mar 647.7648683764 2,931,534.14065 PEÑA HUAMANI JUAN PEDRO0001728

26-Mar 562.7148683765 2,930,971.43065 SAAVEDRA CARRENO DAVID0001727


26-Mar 555.1748683767 2,930,353.26065 GUERRERO ROSAS JOSE MERCEDES0001726


26-Mar 189.5248683769 2,930,101.74065 CAMPOS BRAVO SIRLEY ELIZABETH0001725

26-Mar 278.2548683770 2,929,823.49065 VILELA ZAPATA MIGUEL ENRIQUE0001708

26-Mar 162.4948683771 2,929,661.00065 SOLANO TASAICO FELIX ALEJANDRO0001707

26-Mar 675.1648683772 2,928,985.84065 DEDIOS REYES ROSA YSMENIA0001706

26-Mar 457.9148683773 2,928,527.93065 SIALER PASCO JUAN ALBERTO0001730

26-Mar 376.1248683774 2,928,151.81065 RIOFRIO CEVALLOS LUDER HENRRY0001732

26-Mar 710.8948683775 2,927,440.92065 LAZARTE BENGOA MANUEL BELISARIO0001731




26-Mar 1,200.0048683779 2,925,680.72065 CHULLE PURIZACA JORGE EDSON0003211



29-Mar 600.0048683782 2,924,947.22065 RUIZ MIRANDA FRANK ROLLIN0003111

30-Mar 523.7048683783 2,924,423.52065 ABAD HUANCA MARIANO0003069

31-Mar 400.0048683784 2,924,023.52065 NUNURA POZO MARITZA DEL ROSARIO0003410


31-Mar 1,991.4048683786 2,921,845.00065 ABAD HUANCA MARIANO0003426

31-Mar 763.0048683787 2,921,082.00065 SILVA SALDARRIAGA MARCO ANTONIO0003545

31-Mar 1,232.0048683788 2,919,850.00065 BAYONA ALARCON JOSE LUCIANO0003536

31-Mar 708.0048683789 2,919,142.00065 NUNURA POZO MARITZA DEL ROSARIO0003421

31-Mar 1,422.5048683790 2,917,719.50065 SERVIMOTOR E.I.R.L0003142


31-Mar 2,482.0048683792 2,915,146.50065 SERCO SRL0003656


31-Mar 1,610.0048683794 2,913,378.50065 DISTRIBUIDORA DE MATERIALES SAC DIMA0003610

31-Mar 549.9648683795 2,912,828.54065 MOTOSERVICIOS GABRIEL SOCIEDAD0002986

31-Mar 365.0048683796 2,912,463.54065 ALARCON DIOSES JUANA MARIA0003440

31-Mar 440.0048683797 2,912,023.54065 ALARCON DIOSES JUANA MARIA0003439

31-Mar 2,653.7048683798 2,909,369.84065 CARRILLO ESTEVES JESSICA JANET0004139


22-Mar -93.5248683827 2,909,369.84065 TELEFONICA MOVILES S.A Anulado0002474





22-Mar -295.4548683831 2,909,315.16065 TELEFONICA DEL PERU S.A,A Anulado0002453

22-Mar 295.4548683831 2,909,019.71065 TELEFONICA DEL PERU S.A,A0002453

22-Mar 643.1548683832 2,908,376.56065 TELEFONICA DEL PERU S.A.A0002451

22-Mar 790.2848683833 2,907,586.28065 TELEFONICA DEL PERU S.A.0002448


22-Mar 1,063.1048683835 2,906,489.01065 COORPORACION GRAFICA WILSON S.R.L0002445

22-Mar 300.0048683836 2,906,189.01065 IMPOR & TECNOLOGIA E.I.R.L0002440

22-Mar 321.0048683837 2,905,868.01065 PUNTO COM S.R.L0002439

22-Mar 330.2048683838 2,905,537.81065 CHIRA ZAPATA MARILU0002438

22-Mar 1,234.3048683839 2,904,303.51065 AIDE TORRES CRUZ0002502

22-Mar 105.0048683840 2,904,198.51065 INDUSTRIAS SANTA CLARITA S.C.R.L0002501



23-Mar 1,100.0048683843 2,902,488.51065 VELIZ VALERIO MANUEL JHONNY0002510

23-Mar 539.0048683844 2,901,949.51065 PUNTO COM S.R.L0002444

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PLIEGO :

EJECUTORA :

23-Mar 200.0048683845 2,901,749.51065 REPUESTOS MERINO E.I.R.L0002442

23-Mar 629.2848683846 2,901,120.23065 SERVICE JACKSON S.R.L0002498

23-Mar 1,000.0048683847 2,900,120.23065 EMPRESA PERIODISTICA NACIONAL S.A0002496

24-Mar 180.0048683848 2,899,940.23065 ROJAS GONZALES ERIKA ROSMERY0002495

24-Mar 200.0048683849 2,899,740.23065 DELGADO VELASQUEZ ZORAIDA NOEMI0002494

24-Mar 25.9048683850 2,899,714.33065 ENOSA0002493

24-Mar 31.0048683851 2,899,683.33065 ENOSA0002489

24-Mar 320.0048683852 2,899,363.33065 PUNTO COM S.R.L0002487

24-Mar 1,245.0048683853 2,898,118.33065 AIDE TORRES CRUZ0002507

24-Mar 50.0048683854 2,898,068.33065 APARICIO HERRERA JOSUE0002509

24-Mar 73.5048683855 2,897,994.83065 SUDAMERICANA S.R.L0002511


25-Mar -720.0048683857 2,898,646.88065 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0003427

25-Mar 720.0048683857 2,897,926.88065 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0003427





25-Mar 400.0048683862 2,895,953.08065 CHIRA GUEVARA GENELL0003452

25-Mar 300.0048683864 2,895,653.08065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0003449

25-Mar 210.0048683865 2,895,443.08065 MORETO HERRERA ESTEBAN MARINO0003447

25-Mar 1,275.0048683866 2,894,168.08065 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0003444


25-Mar -2,360.0048683868 2,896,493.93065 ALBERCA GUTIERREZ JOSE NEPTALI Anulado0003101


25-Mar 480.0048683869 2,893,653.93065 RIVERA VALDIVIEZO MIGUEL ERNESTO0003103



25-Mar 150.0048683872 2,892,657.83065 RIVERA VALDIVIEZO MIGUEL ERNESTO0003448

26-Mar 700.0048683873 2,891,957.83065 VALLE CULQUICONDOR DENIS0003495

26-Mar 700.0048683874 2,891,257.83065 CASTILLO LEON ORLANDO0003496

26-Mar 1,600.0048683875 2,889,657.83065 PINTADO PINTADO MAGALY0003497

26-Mar 1,058.5048683876 2,888,599.33065 MARGARITA CALDERON VILLALTA0003370

26-Mar 148.0048683877 2,888,451.33065 CRUZ CRUZADO ALFREDO MAURO0003588


30-Mar 393.3048683879 2,886,892.03065 DIARIO EL TIEMPO S.A.C.0003796

30-Mar 820.9048683880 2,886,071.13065 SIGMA ORGANIZACION IND COMERCIAL E I R L0003798

30-Mar 1,220.0048683881 2,884,851.13065 NEGOCIOS GENERALES MORANA S.C.R.L.0003799

30-Mar 190.0048683882 2,884,661.13065 NEGOCIOS GENERALES MORANA S.C.R.L.0003800

30-Mar 1,350.0048683883 2,883,311.13065 ESPINOZA GOMEZ GRACE CAROLINA0003807

30-Mar 1,800.0048683884 2,881,511.13065 RUIZ RUIZ GINA LILIANA0003810

30-Mar 2,000.0048683885 2,879,511.13065 VALDIVIEZO ZAPATA SILVIA0003811

26-Mar 1,300.0048683926 2,878,211.13065 TRELLES AGURTO JOSE SANTOS0003513



26-Mar 94.8048683929 2,877,934.03065 CONSORCIO PRO GESTION0003494

26-Mar 500.0048683930 2,877,434.03065 ZAPATA VALLADARES PEDRO0003482

29-Mar 685.4048683931 2,876,748.63065 EMPRESA PERIODISTICA NACIONAL S.A.-0003654

29-Mar 692.1848683932 2,876,056.45065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0003655

29-Mar 125.8648683933 2,875,930.59065 CAJA PIURA S.A.C0003480

29-Mar 120.0048683934 2,875,810.59065 CMAC SULLANA0003480


30-Mar 91.0048683936 2,875,140.59065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0003480


30-Mar 93.5248683938 2,874,083.07065 TELEFONICA MIVILES S.A0002474


31-Mar 576.8248683940 2,872,786.25065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0003979

31-Mar 170.0048683941 2,872,616.25065 ISIDRO CHINGA QUINDE0003985

31-Mar 290.6548683942 2,872,325.60065 D´COMPUTO S.A.C.0003991

31-Mar 1,100.0048683943 2,871,225.60065 CARRION APONTE FLOR DEL PILAR0003993

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31-Mar 1,150.0048683951 2,863,057.30065 CASTILLO PAUCAR JOHNNY WILLIAM0004134

31-Mar 300.0048683952 2,862,757.30065 STEVEN ALEXIS CHIROQUE LOMBARDI0003997

31-Mar 7,967.6048683953 2,854,789.70065 "PUNTO COM" S.R.L0004010

31-Mar 1,113.8448683954 2,853,675.86065 EMPRESA PERIODISTICA NACIONAL S.A.-0004016

31-Mar 118.0048683955 2,853,557.86065 RASH PERU S.A.C.0004019

31-Mar 390.0048683956 2,853,167.86065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0004023

31-Mar 472.0048683957 2,852,695.86065 FELIPE SANTIAGO LEON TITO0004103

31-Mar 700.0048683958 2,851,995.86065 FIESTAS TOCAS MERVI CECILIA0004165

31-Mar 700.0048683959 2,851,295.86065 VIERA TALLEDO MILAGROS DEL PILAR0004164

31-Mar 191.0048683960 2,851,104.86065 JAIME EDILBERTO LUJAN CRUZ0004155


26-Mar 173.0848683976 2,850,636.33065 ALBAN CARMEN NESTOR SEGUNDO0001701

26-Mar 392.5248683977 2,850,243.81065 ARELLANO MIRANDA CARLO VALENTINO0001699

26-Mar 241.7148683978 2,850,002.10065 ALBERCA RIOS EDDY0001698

26-Mar 443.1348683979 2,849,558.97065 GRAU CHAVEZ RICHARD PEPE0001697

26-Mar 1,079.9548683980 2,848,479.02065 VASQUEZ VARGAS JUAN DEL CARMEN0001696

26-Mar 494.7548683981 2,847,984.27065 MALDONADO VELA JUANITO0001695

26-Mar 753.3048683982 2,847,230.97065 QUIROZ SISNIEGAS ALEX SEGUNDO0001694

26-Mar 300.4148683983 2,846,930.56065 ENCALADA PAZOS ARTURO MANUEL0001693

26-Mar 339.5948683984 2,846,590.97065 PINGO CARHUATOCTO CESAR0001692

26-Mar 320.8248683985 2,846,270.15065 MEJIA LUNA BLANCA CAROLINA GIULIANA0001691

26-Mar 863.5848683986 2,845,406.57065 FIGUEROA TABOADA JORGE YOVANNY0001690

26-Mar 538.5648683987 2,844,868.01065 ZEGARRA FERREYRA PABLO ENRIQUE0001689

26-Mar 1,263.8848683988 2,843,604.13065 BUSTINZA LOPEZ GINA ANGELICA0001688


29-Mar -568.6448683990 2,844,032.77065 REYES CHANG JUAN LUIS Anulado0001687

26-Mar 568.6448683990 2,843,464.13065 REYES CHANG JUAN LUIS0001687

29-Mar -64.0048683991 2,843,528.13065 GOBIERNO REGIONAL PIURA Anulado0001687



26-Mar 225.5248683993 2,843,205.61065 CAMPOS BRAVO SIRLEY ELIZABETH0003505

26-Mar 969.0048683994 2,842,236.61065 VILELA ZAPATA MIGUEL ENRIQUE0003504

26-Mar 362.9148683995 2,841,873.70065 ALBAN CARMEN NESTOR SEGUNDO0003502

26-Mar 932.2148683996 2,840,941.49065 MALDONADO VELA JUANITO0003501

26-Mar 597.9748683997 2,840,343.52065 QUIROZ SISNIEGAS ALEX SEGUNDO0003500

26-Mar 828.3748683998 2,839,515.15065 FIGUEROA TABOADA JORGE YOVANNY0003499

26-Mar 203.6748683999 2,839,311.48065 SIALER PASCO JUAN ALBERTO0003547

26-Mar 386.5948684000 2,838,924.89065 LAZARTE BENGOA MANUEL BELISARIO0003511

26-Mar 182.9148684001 2,838,741.98065 CAMPOS MIYAZAKI OSCAR ARNALDO0003509

26-Mar 856.6748684002 2,837,885.31065 CHAPILLIQUEN PERICHE CARLOS ARTURO0003508

26-Mar 728.7048684003 2,837,156.61065 PEÑA HUAMANI JUAN PEDRO0003507

26-Mar 1,040.0148684004 2,836,116.60065 REYES CHANG JUAN LUIS0003498

29-Mar 1,018.1048684005 2,835,098.50065 DEDIOS REYES ROSA YSMENIA0003503

29-Mar 1,739.0048684006 2,833,359.50065 SERV EINDUST REPRES COMERC Y EXPORT0003255


29-Mar 451.7348684008 2,832,796.77065 SAAVEDRA CARRENO DAVID0003506

29-Mar 1,424.4348684009 2,831,372.34065 MERCADO RODRIGUEZ HUGO FERNANDO0003510


29-Mar 4,700.0048684011 2,826,514.07065 HIDALGO TALLEDO ANGELINA VANESSA0003468


29-Mar 1,299.0048684013 2,824,915.07065 HIDALGO TALLEDO ANGELINA VANESSA0003466


29-Mar 1,727.0048684015 2,823,105.07065 RESTAURANT Y SERVICIOS LAS REJAS0003541

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29-Mar 846.0048684017 2,822,149.07065 GRAFIMASTER EMPRESA INDIVIDUAL DE0003423


29-Mar 90.0048684019 2,822,005.07065 VILLEGAS GARAY CESAR AUGUSTO0003700

29-Mar 90.0048684020 2,821,915.07065 VILLEGAS GARAY MANUEL CEFERINO0003701

29-Mar 2,369.0048684021 2,819,546.07065 GRAFIMASTER EMPRESA INDIVIDUAL DE0003420


29-Mar 1,000.0048684023 2,818,395.07065 RUIZ NEGRON AMERICA0003734

29-Mar 1,373.7048684024 2,817,021.37065 BAR RESTAURANT CARACOL AZUL S.A.C.0003584


29-Mar -1,504.0048684026 2,818,437.37065 RODRIGUEZ SANDOVAL DENISSE MILAGROS0003583

29-Mar 1,504.0048684026 2,816,933.37065 RODRIGUEZ SANDOVAL DENISSE MILAGROS0003583


29-Mar 4,000.0048684028 2,812,837.37065 QUINO QUISPE MANUEL AUGUSTO0003627

29-Mar 40.0048684029 2,812,797.37065 CTA. 334003504 BANCO FINANCIERO0003250

29-Mar 80.0048684030 2,812,717.37065 CTA.334003504 BANCO FINANCIERO0003250


29-Mar 1,054.7448684032 2,811,502.23065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0003250


29-Mar 158.0048684034 2,811,246.33065 COOPERATIVA EL TUMI0003250

29-Mar 370.3348684035 2,810,876.00065 SCOTIABANK SAA0003250


29-Mar 6.8048684037 2,810,740.00065 REGION PIURA SEDE CENTRAL0003250

29-Mar 179.5548684038 2,810,560.45065 LA HUANCABAMBINA EIRL.0003250

29-Mar 9.4548684039 2,810,551.00065 REGION PIURA SEDE CENTRAL0003250


29-Mar 50.0048684041 2,810,467.00065 ALBAN TABOADA CLARA MARIA0003250

29-Mar 3.0048684042 2,810,464.00065 CASTILLO HINOSTROZA VIOLETA ANITA0003250

29-Mar 10.0048684043 2,810,454.00065 PALACIOS CORDOVA JACINTO ARTEMIO0003250


29-Mar 1,500.0048684045 2,807,722.80065 CIELO SOSA MANUEL0003571

29-Mar 1,000.0048684046 2,806,722.80065 ATOCHE VILLEGAS VERONICA CECILIA0003568

29-Mar 500.0048684047 2,806,222.80065 LUNA GARCIA SUSY JANETH0003569

29-Mar 2,000.0048684048 2,804,222.80065 TELLO VIDAL JORGE HUMBERTO0003570

30-Mar 53,190.0048684049 2,751,032.80065 GONZALEZ MOSTACERO LUIS FERNANDO0001495

30-Mar 1,504.0048684050 2,749,528.80065 RODRIGUEZ SANDOVAL DENISSE MILAGROS0003583

30-Mar 400.0048684051 2,749,128.80065 NUNURA LORO JUAN ANTONIO0001470

30-Mar 8,601.0048684052 2,740,527.80065 GRAFIMASTER EMPRESA INDIVIDUAL DE0003467


30-Mar 3,000.0048684054 2,736,978.80065 RUBIO RAMIREZ MANUEL ORLANDO0003711

30-Mar 455.0048684055 2,736,523.80065 RUIZ RIOS FEDERICO GENARO0003850

31-Mar -60.0048684056 2,736,583.80065 RUIZ GARCIA RAUL WILFREDO Anulado0003820

30-Mar 60.0048684056 2,736,523.80065 RUIZ GARCIA RAUL WILFREDO0003820

30-Mar 640.0048684057 2,735,883.80065 CASTILLO CORNEJO EDUARDO ANTONIO0003783

30-Mar 569.6448684058 2,735,314.16065 REYES CHANG JUAN LUIS0001687


31-Mar 1,315.2048684060 2,733,935.96065 VIERA AMAYA ADDERLY ISRAEL0003829

31-Mar 1,500.0048684061 2,732,435.96065 RODRIGUEZ PINTADO RICHARD ALEXANDER0003628

31-Mar 13,500.0048684062 2,718,935.96065 OTERO PALACIOS LOURDES LUCIA0004056

31-Mar 237.6048684063 2,718,698.36065 TOTAL ARTEFACTOS SA0003859

31-Mar 111,390.0048684064 2,607,308.36065 PAREDES SALVATIERRA CHARLES DUVAL0001760


31-Mar 602.0048684066 2,599,596.36065 QUINDE RAZURI JUAN MANUEL ANTONIO0003902

31-Mar 800.0048684067 2,598,796.36065 SANTOS SILVA GUSTAVO ADOLFO0003834

31-Mar 500.0048684068 2,598,296.36065 GARCIA CHINCHAY YENNY0003694

31-Mar 1,119.0048684069 2,597,177.36065 RADIODIFUSORA PIURA EIRL0003528


31-Mar 800.0048684071 2,596,306.36065 UNIVERSIDAD DE PIURA0002928

31-Mar 1,246.0048684072 2,595,060.36065 GARCIA CHANTA JAVIER0002928

31-Mar 360.0048684073 2,594,700.36065 CRISANTO PALACIOS BETTY ELISA0003023

CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

9 de 1118:05:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31-Mar 550.0048684074 2,594,150.36065 RAMOS YOVERA ANDRES0003022

31-Mar 550.0048684075 2,593,600.36065 VILCHEZ LLONTOP JUAN BALTAZAR0003021

31-Mar 490.0048684076 2,593,110.36065 VEGAS MONTERO SARA DEL CARMEN0003615

31-Mar 200.0048684077 2,592,910.36065 OLAVARRIA PAUTA JUAN FRANCISCO0003024

31-Mar 60.0048684078 2,592,850.36065 RUIZ GARCIA RAUL WILFREDO0003820

31-Mar 2,000.0048684079 2,590,850.36065 CENTRO DE INNOVACION TECNOLOGICA DE0003614

31-Mar 900.0048684080 2,589,950.36065 CENTRO DE INNOVACION TECNOLOGICA DE0003718

31-Mar 324.0048684081 2,589,626.36065 CENTRO DE INNOVACION TECNOLOGICA DE0003717

31-Mar 148.0048684082 2,589,478.36065 SERVICIOS GENERALES LOZANO & ROMERO0004017


31-Mar 1,368.0048684084 2,586,110.36065 PC.COM E.I.R.L0003759


31-Mar 1,710.0048684086 2,584,313.36065 ORIHUELA MENDEZ WALTER JESUS0003809

31-Mar 285.0048684087 2,584,028.36065 VENTAS CONSTRUCCIONES Y SERVICIOS0003446

31-Mar 2,152.7548684088 2,581,875.61065 GOURMET SERVICE EMPRESA INDIVIDUAL DE0003784


31-Mar 3,500.0048684090 2,578,237.61065 PEÑA RODRIGUEZ CLARA MARTHA0003599

19-Mar 220.90A40737572 2,578,458.510340003106 PAPELETA DE DEPOSITO










19-Mar 179.30B- 2,581,876.110340000595 PAPELETA DE DEPOSITO











15-Mar 2,540.41B- 2,586,350.890340002207 PAPELETA DE DEPOSITO






















CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

10 de 1118:05:29

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HoraPag.

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PLIEGO :

EJECUTORA :












































29-Mar 141.13B-4132467 2,663,507.100340003743 PAPELETA DE DEPOSITO

29-Mar 141.13B-4132467 2,663,648.230340003726 PAPELETA DE DEPOSITO

12-Mar 3.60C/4060834 2,663,651.830340002541 PAPELETA DE DEPOSITO




04-Mar 360.00E/34029265 2,664,029.730340002146 PAPELETA DE DEPOSITO











CUENTA CORRIENTE :




MONEDA :S/.

10/05/2010

11 de 1118:05:29

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :





































15-Mar 2,825.29VARIOS 2,686,234.020340003831 PAPELETA DE DEPOSITO



4,790,229.08 2,092,693.88 2,697,535.2031/03/2010MOVIMIENTO AL :

CUENTA A PLAZO :




MONEDA :S/.

10/05/2010

1 de 118:08:32

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,562,750.24 4,562,750.2428/02/2010ACUMULADO AL :

4,562,750.24 4,562,750.2431/03/2010MOVIMIENTO AL :

libro banco auxiliar del mes de marzo de 2010 · 01-mar 0000336 065 55130635 navarro bautista ana...

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