· CUENTA CORRIENTE : Fecha Num DocReg.SIAF Doc Nombre Debe Haber Saldo BANCO : BANCO DE LA NACION 631056660 LIBRO BANCO DEL MES DE OCTUBRE DE 2009 MONEDA S: /. 25/11/2009 1 de 1

CUENTA CORRIENTE :

HaberDebeFecha Num DocDoc NombreReg.SIAF Saldo

BANCO : 631064272BANCO DE LA NACION

LIBRO BANCO DEL MES DE OCTUBRE DE 2009

MONEDA :S/.

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:Sistema Integrado de Administración Financiera

Versión 9.9.0Rep0015

457 GOBIERNO REGIONAL PIURA

REGION PIURA-SEDE CENTRAL [000892]001

PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 114:25:24

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PLIEGO :

EJECUTORA :

65,760.89 64,758.82 1,002.0730/09/2009ACUMULADO AL :

02-Oct 7,609.7737427194 8,611.840340012187 PAPELETA DE DEPOSITO






21-Oct 725.3437420637 37,050.220340012825 PAPELETA DE DEPOSITO

101,809.04 64,758.82 37,050.2231/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 114:26:06

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PLIEGO :

EJECUTORA :

1,170,380.51 1,153,335.21 17,045.3030/09/2009ACUMULADO AL :



06-Oct 481,950.0031883739 45,095.30065 GOBIERNO REGIONAL PIURA0012219

06-Oct 550.0031883740 44,545.30065 CAFAE GOBIERNO REGIONAL PIURA0012219

06-Oct 27,500.0031883741 17,045.30065 GOBIERNO REGIONAL PIURA0012227

12-Oct 2,500.0039216663 19,545.30034 PAPELETA DE DEPOSITO0012219


1,685,380.51 1,663,335.21 22,045.3031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631-068839BANCO DE LA NACION


MONEDA :S/.

25/11/2009

1 de 114:26:28

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PLIEGO :

EJECUTORA :

2,852.32 2,852.3230/09/2009ACUMULADO AL :

2,852.32 2,852.3231/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 02780100004847BANCO CONTINENTAL


MONEDA :S/.

25/11/2009

1 de 114:27:21

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PLIEGO :

EJECUTORA :

18,057.47 12,991.70 5,065.7730/09/2009ACUMULADO AL :

07-Oct 3,760.0000000371 1,305.77065 REPRESENTACIONES GUESS EIRL0010478

07-Oct 240.0000000372 1,065.77065 SUNAT/BANCO DE LA NACION0010478

18,057.47 16,991.70 1,065.7731/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:23:10

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PLIEGO :

EJECUTORA :

6,563.93 5,880.17 683.7630/09/2009ACUMULADO AL :

02-Oct -78.0000000074 761.76065 NEGOCIOS PENA EIRL Anulado0011678

02-Oct 170.0000000074 591.76065 ZAPATA ALCORTA MANUEL LUIS0011727

02-Oct 78.0000000074 513.76065 NEGOCIOS PENA EIRL0011678

13-Oct 78.0000000075 435.76065 NEGOCIOS PENA EIRL0011678

6,563.93 6,128.17 435.7631/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 307759172BANCO FINANCIERO


MONEDA :S/.

25/11/2009

1 de 116:23:42

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PLIEGO :

EJECUTORA :

2,896.90 2,896.9030/09/2009ACUMULADO AL :

2,896.90 2,896.9031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:24:12

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PLIEGO :

EJECUTORA :

46,580.85 46,580.8530/09/2009ACUMULADO AL :

26-Oct 197.10VARIOS 46,777.950340013306 PAPELETA DE DEPOSITO

26-Oct 1,320.00VARIOS 48,097.950340013307 PAPELETA DE DEPOSITO

48,097.95 48,097.9531/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:24:41

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PLIEGO :

EJECUTORA :

1,128.82 405.00 723.8230/09/2009ACUMULADO AL :

30-Oct 45.0000000000 678.82026 GASTOS BANCARIOS0013982

1,128.82 450.00 678.8231/10/2009MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 3021416802INTERBANK


MONEDA :S/.

25/11/2009

1 de 116:25:19

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PLIEGO :

EJECUTORA :

1,029,087.51 1,029,087.5130/09/2009ACUMULADO AL :

05-Oct 25,061.06 1,054,148.570000012204 SIN DOCUMENTO

1,054,148.57 1,054,148.5731/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 4316:28:00

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PLIEGO :

EJECUTORA :

61,346,149.37 62,449,466.61 -1,103,317.2430/09/2009ACUMULADO AL :

01-Oct 1,969.0053493429 -1,105,286.24065 SAGA FALABELLA S A0011877

01-Oct 357.8053493430 -1,105,644.04065 SAGA FALABELLA S A0011864

01-Oct 1,645.0053493431 -1,107,289.04065 CONFECCIONES PERUANAS NOEMI S.A.C.0011314

01-Oct 105.0053493432 -1,107,394.04065 SUNAT/BANCO DE LA NACION0011314

01-Oct 1,068.0053493433 -1,108,462.04065 MUNICIPALIDAD DISTRITAL HUARMACA0011641

01-Oct 5,100.0053493434 -1,113,562.04065 CAFAE GOBIERNO REGIONAL PIURA0011891

01-Oct 11,251.7653493435 -1,124,813.80065 MACHACUAY PAUCAR CARLOTA.0012034

01-Oct 1,352.0053493436 -1,126,165.80065 SUNAT/BANCO DE LA NACION0012034


01-Oct 654.5053493440 -1,127,363.30065 ESTHER IRMA GARCIA MOSCOL.0012034

01-Oct 34.0053493441 -1,127,397.30065 REGION PIURA SEDE CENTRAL RDR DS0012034

01-Oct 2,048.0053493442 -1,129,445.30065 IMPORTACIONES HIRAOKA S.A.C.0011920

01-Oct 80.8653493443 -1,129,526.16065 BANCO INTERBANK0012034





01-Oct 411.6053492886 -1,131,509.27065 INTERBANK PIURA0011498






01-Oct 933.0553493438 -1,132,932.51065 COOPERATIVA EL TUMI0012034

01-Oct 67.4053493439 -1,132,999.91065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0012034








01-Oct 1,512.0053493551 -1,136,434.75065 DIONISIO COTRINA JOSE LUIS0003236


01-Oct 24,239.6953493553 -1,160,842.44065 RIMAC INTERNACIONAL CIA DE SEG Y0011445

01-Oct 320.0053493554 -1,161,162.44065 RODRIGUEZ NEIRA LUIS GUILLERMO0011263

01-Oct 1,047.0053493555 -1,162,209.44065 TRONCOS MAURICIO LELI DIANA0011645

01-Oct 1,304.5553493556 -1,163,513.99065 MELENDEZ MALDONADO MIGUEL ANGEL0011645

01-Oct 200.0053493557 -1,163,713.99065 MURILLO LOZADA JUAN MANUEL0011642

01-Oct 3,835.0253493558 -1,167,549.01065 MONTALVAN AMBULAY SAMUEL0011315

01-Oct 2,020.0053493561 -1,169,569.01065 NUÑEZ GIL MYRIAM KATHERINE0010437

01-Oct 2,000.0053493562 -1,171,569.01065 ABREGU SALDARRIAGA JULISA LEONOR0011253

01-Oct 493.0053493563 -1,172,062.01065 FLORES MONDRAGON MAGNA MELVA0011441


01-Oct 1,246.0053493565 -1,194,012.01065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0005546


01-Oct 260,000.0009000466 -1,454,092.01081 YAKSETIG GUERRERO SA CONTRATISTAS0011496












01-Oct 907.8953316500 -1,520,272.45065 BANCO INTERAMERICANO DE FINANZAS0011147

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PLIEGO :

EJECUTORA :


01-Oct 2,965.0053493067 -1,516,719.09065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0011166

01-Oct 3,375.0053493068 -1,513,344.09065 PERALTA CRUZ SOCORRO DEL MLAGRO Y0011166

01-Oct 1,663.0353493153 -1,511,681.06065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0011099

01-Oct 559.0053493154 -1,511,122.06065 RUESTA DE SANCHEZ MARIA DEL PILAR0011436

01-Oct 1,535.1053493155 -1,509,586.96065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0011101

01-Oct 18.8153493207 -1,509,568.15065 SUB CAFAE DIRCETUR0011130


01-Oct 500.0053493222 -1,508,310.15065 SERRANO NAVARRO CAROL JULIANA0011506

01-Oct 840.0053493282 -1,507,470.15065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0011137

01-Oct 900.0053493296 -1,506,570.15065 ALAMA DE PACHERREZ FATIMA DE SOCORRO0011497

01-Oct 9,954.0753493342 -1,496,616.08065 GOBIERNO REGIONAL PIURA0011648




01-Oct 700.0053493350 -1,424,157.20065 RAMIREZ LACHIRA RODOLFO RUBATTO0011644

01-Oct 26,814.1453493405 -1,397,343.06065 MACHACUAY PAUCAR CARLOTA0011768

01-Oct 4,000.0053493408 -1,393,343.06065 NIETO ROSSELLO BENJAMIN MARCOS0011452


01-Oct 726.0053493422 -1,391,459.29065 BURGOS CABANILLAS JUAN DEL CARMEN0011755

01-Oct 135.0053493423 -1,391,324.29065 ZAPATA TRELLES MANUEL0011699


01-Oct 764.4853493427 -1,389,327.75065 GOBIERNO REGIONAL PIURA0011869


01-Oct 413.0453316940 -1,373,961.26065 BANCO FINANCIERO0011028


01-Oct 804.8453491703 -1,372,480.42065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0010865

01-Oct 837.5053491705 -1,371,642.92065 ELECTRONOROESTE S.A0010868




01-Oct 1,096.6753491717 -1,369,978.27065 BANCO FINANCIERO0011136

01-Oct 1,858.6053491718 -1,368,119.67065 BANCO INTERAMERICANO DE FINANZAS0011136

01-Oct 400.0053491719 -1,367,719.67065 ELENA MARGARITA RAMIREZ CHIRA0011136

01-Oct 283.8453491721 -1,367,435.83065 MARIA ELENA BENITES ENCALADA0011136


01-Oct 1,297.1053492420 -1,273,678.73065 MAQUINARIAS JAAM S.A.0010708

01-Oct 545.6153492653 -1,273,133.12065 ALVARADO SIDIA DE CASTILLO MELIDA0010784




01-Oct 798.1553492665 -1,271,719.97065 COESTI S.A.0011384



01-Oct 3,000.0053492807 -1,267,214.46065 SEGURIDAD EFICAZ SOCIEDAD COMERCIAL0011509

01-Oct 362.7453492858 -1,266,851.72065 MARIA DEL CARMEN PALOMINO ITURRARAN0011128


01-Oct 420.0053493036 -1,265,461.72065 COLEGIO DE INGENIEROS DE PIURA0011166

02-Oct 1,211.3720095447 -1,266,673.09084 BANCO DE LA NACION0011500

02-Oct 605.0053493228 -1,267,278.09065 PIRUA SYS SOCIEDAD ANONIMA CERRADA0012036


02-Oct 2,000.0053493650 -1,274,333.09065 AGURTO VASQUEZ HENRY EDILBERTO0010239


02-Oct 196.0053493229 -1,274,747.91065 ESTACION DE SERVICIOS ROSA ELENA0011675






02-Oct 922,659.0453493707 -2,198,703.34065 CONSORCIO MISTICO0011550

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PLIEGO :

EJECUTORA :


02-Oct 3,456.7009000468 -2,261,053.04081 PETROLEOS DEL PERU PETROPERU SA0011407


02-Oct 148.7053493230 -2,263,201.74065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0011508

02-Oct 240.0053493710 -2,263,441.74065 VILLEGAS BULLON ELIANA0011577

02-Oct 400.0053493711 -2,263,841.74065 ORDINOLA PARRALES MERY LIZ0011577

02-Oct 305.0053493712 -2,264,146.74065 CASQUERO PACHERRE JUANA0011577

02-Oct 250.0053493713 -2,264,396.74065 PANTA SALAZAR KATTY MARILYN0011577

02-Oct 6,101.0053493715 -2,270,497.74065 COMPAñIA TECNICA MIRANDA COTECMI S.A.C0011325


02-Oct 4,050.0053493717 -2,274,936.74065 NOYA RODRIGUEZ JOSE CONSTANTINO0011866


02-Oct 700.0053493719 -2,276,086.74065 SANTOS SILVA GUSTAVO ADOLFO0011773

02-Oct 700.0053493720 -2,276,786.74065 SEMINARIO CORDOVA ELOY EMIGDO0011772

02-Oct 700.0053493721 -2,277,486.74065 ATOCHE VASQUEZ DANIEL MAX0011774

02-Oct 700.0053493722 -2,278,186.74065 GARCIA CASTILLO SERAFIN0011775

02-Oct 550.0053493723 -2,278,736.74065 GUERRERO NIÑO JOSE LUIS0012084

02-Oct 187.3653493724 -2,278,924.10065 GARCIA GARCIA LUIS FERNANDO.0012035

02-Oct 1,384.0853493231 -2,280,308.18065 YARLEQUE MARQUEZ JORGE0011738


02-Oct 4,200.0053493726 -2,284,604.18065 TELEFONICA MOVILES S.A0012099

02-Oct 1,445.0453493727 -2,286,049.22065 TELEFONICA DEL PERU SAA0012091

02-Oct 900.0053493728 -2,286,949.22065 YESAN CHIRA CARLOS ANTONIO0011771

02-Oct 700.0053493729 -2,287,649.22065 PALACIOS JUAREZ JEAN CARLOS0012072


02-Oct 249.0053492896 -2,290,898.22065 RIVERA VALDIVIEZO MIGUEL ERNESTO0011579

02-Oct 1,890.0053493731 -2,292,788.22065 PALOMINO CHANDUVI JULIO CESAR0011728







02-Oct 40.0053493582 -2,297,700.22065 FERNANDO VALDIVIEZO PALACIOS0011888




02-Oct 359.0053493586 -2,298,192.67065 ESTHER IRMA GARCIA MOSCOL0011869

02-Oct 19.0053493587 -2,298,211.67065 REGION PIURA SEDE CENTRAL RDR.0011869




02-Oct 268.0053493591 -2,299,075.67065 CONAFOVICER0011881

02-Oct 251.0053493592 -2,299,326.67065 SINDICATO UNICO DE TRABAJADORES EN0011881











02-Oct 847.1353493603 -2,303,233.85065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0011138



02-Oct 110.0053493606 -2,305,385.15065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0011138

02-Oct 45.0053493607 -2,305,430.15065 BENEFICENCIA PUBLICA DE PIURA0011138


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PLIEGO :

EJECUTORA :

02-Oct 225.6453493609 -2,305,785.79065 GARCIA MOSCOL ESTHER IRMA0011138

02-Oct 645.0053493610 -2,306,430.79065 FOSFA0011138



02-Oct 150.0053493613 -2,307,213.92065 ASOCIACION PRO VIVIENDA LOS0011138







02-Oct 43.6953493620 -2,309,179.87065 CAFAE GOBIERNO REGIONAL PIURA0011138

02-Oct 22.0053493621 -2,309,201.87065 HERMANITAS DE LOS ANCIANOS0011138

02-Oct 2,500.0053493730 -2,311,701.87065 TRONCOS SAAVEDRA GILMAR CARLOS0011921

02-Oct 345.0020095448 -2,312,046.87084 BANCO DE LA NACION0011577

02-Oct 2,333.0053493734 -2,314,379.87065 VALDIVIEZO SANDOVAL JOSE ALEXANDER0012025



02-Oct 3,600.0053493735 -2,318,284.77065 ZAPATA CHINCHAY LUIS ALBERTO0012086


02-Oct 3,600.0053493737 -2,322,284.77065 GIL BENAVIDES CHRISTIAN MIGUEL0012080


02-Oct 3,713.0053493739 -2,326,397.77065 AREVALO NUÑEZ SHIRLEY PATRICIA0010995


02-Oct 250.0053493624 -2,326,884.77065 FOSFA0011138

02-Oct 23.0053493625 -2,326,907.77065 LUS ANGELICA MUNDACA PEREZ0011138

02-Oct 72.0053493626 -2,326,979.77065 LITANO BOZA MARIO ARMANDO0011138

02-Oct 175.1853493627 -2,327,154.95065 CLINICA DENTAL TRUCIOS SAC.0011138

02-Oct 115.7553493628 -2,327,270.70065 TESORO PUBLICO0011138


02-Oct 129.0053493630 -2,327,564.70065 VILLANUEVA ORELLANO DOROTEO0011138

02-Oct 65.0053493631 -2,327,629.70065 PACIFICO VIDA CIA DE SEGUROS Y0011138

02-Oct 60.8853493632 -2,327,690.58065 REGION PIURA SEDE CENTRAL RDR. DS.0011138

02-Oct 1,161.4653493633 -2,328,852.04065 LA HUANCABAMBINA EIRL.0011138

02-Oct 7.5653493634 -2,328,859.60065 REGION PIURA SEDE CENTRAL RDR.DS.0011138



02-Oct 1,250.0053493741 -2,330,650.48065 TALLEDO RUIZ JOSE MIGUEL0012088

02-Oct 2,000.0053493742 -2,332,650.48065 HUAMAN CHAVEZ DEIVIS DORIAN0012132

02-Oct 1,990.0053493743 -2,334,640.48065 CARMEN MARQUEZ JOSE GILBERTO0012132

02-Oct 2,000.0053493744 -2,336,640.48065 CORREA VITE JOSE0012132

02-Oct 2,000.0053493745 -2,338,640.48065 GARCIA GUTIERREZ LUIS ALBERTO0012132






02-Oct 108.2053316491 -2,009,158.92065 OPTICAS PROGRESO S.R.L.0010864



02-Oct 2,020.0053493561 -2,006,618.92065 NUÑEZ GIL MYRIAM KATHERINE0010437

02-Oct 2,000.0053493562 -2,004,618.92065 ABREGU SALDARRIAGA JULISA LEONOR0011253

02-Oct 493.0053493563 -2,004,125.92065 FLORES MONDRAGON MAGNA MELVA0011441

02-Oct 2,000.0053493650 -2,002,125.92065 AGURTO VASQUEZ HENRY EDILBERTO0010239




02-Oct 11,251.7653493435 -1,979,354.57065 MACHACUAY PAUCAR CARLOTA.0012034

02-Oct 1,290.8253316988 -1,978,063.75065 BANCO INTERBANK0010910


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EJECUTORA :








02-Oct 51.5053493266 -1,976,103.65065 LA HUANCABAMBINA EIRL,0011180

02-Oct 46.4053493280 -1,976,057.25065 LA HUANCABAMBINA EIRL0011137

02-Oct 35.0053493281 -1,976,022.25065 MAURO MENDIETA CASTAÑEDA0011137

02-Oct 21,289.0053493297 -1,954,733.25065 WIESSE CRUZ LELIA ANA0011575

02-Oct 2,970.0053493299 -1,951,763.25065 DELTA REPS EIRL.0011254

02-Oct 13,500.0053493302 -1,938,263.25065 UNOPS Y/O PNUD0011618

02-Oct 36,899.3353493303 -1,901,363.92065 BARRANTES Y CIA S.R.L0011435

02-Oct 484.0053493331 -1,900,879.92065 MACHACUAY PAUCAR CARLOTA0011133



02-Oct 1,090.0053493347 -1,896,390.92065 SALAZAR ZAPATA DILBER0011576

02-Oct 1,716.0053493348 -1,894,674.92065 APAESTEGUI GOMEZ CARLOS EDUARDO0011576


02-Oct 1,330.0053493404 -1,892,981.92065 LUNA ESCALANTE RIGOBERTO RUBEN0011643



02-Oct 613.3153493412 -1,888,048.61065 LUZ DEYSI MANRIQUE HUAMAN0011779

02-Oct 1,098.0053493413 -1,886,950.61065 AGUIRRE PALACIOS KARINA ROXANA0011621





02-Oct 167.4053491713 -1,884,365.49065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0011149


02-Oct 100.0053491744 -1,880,742.33065 ALBAN BARRIENTOS NICOLAS ROLANDO0011562


02-Oct 326.2653492652 -1,880,216.07065 CAJA MUNICIPAL DE AHORRO Y CREDITO0010784






02-Oct 205.3853492728 -1,879,140.11065 URSULA MARIA RIVAS ROMAYNA0011166

02-Oct 407.3153492736 -1,878,732.80065 MARIELA INES ZAVALA ZEGARRA0011166


02-Oct 290.0053492871 -1,878,387.79065 CARLOS RICARDO TOLEDO CAMPOS0011128



02-Oct 1,863.1653493059 -1,875,545.43065 COOPERATIVA EL TUMI.0011166

02-Oct 165.0053493062 -1,875,380.43065 COLEGIO DE LICENCIADOS EN0011166














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PLIEGO :

EJECUTORA :

03-Oct 100.0053491742 -1,867,919.18065 RIVERA GUTIERREZ CESAR ADOLFO0011560

03-Oct 162.7653492727 -1,867,756.42065 ROSA MERCEDES VILLEGAS LOZADA0011166

03-Oct 1,000.0053493403 -1,866,756.42065 CRUZ LIZANA YANET0011643




03-Oct 900.0053493728 -1,859,454.87065 YESAN CHIRA CARLOS ANTONIO0011771



05-Oct -400.0053493714 -1,854,221.87065 MURILLO LOZADA JUAN MANUEL Anulado0011642

05-Oct 216.1653493311 -1,854,005.71065 BANCO INTERBANK Anulado0011133

05-Oct 132.2653493309 -1,853,873.45065 BANCO INTERBANK Anulado0011133


05-Oct 154.4953493747 -1,854,134.76065 BANCO INTERBANK.0011134







05-Oct 400.0053493754 -1,856,399.51065 MARIA DONATILA QUEZADA GUERRERO0011642

05-Oct 173.3653493636 -1,856,572.87065 HILDA RAMIREZ JUAREZ0011138


05-Oct 5.0053493638 -1,856,819.37065 MARIA ELENA JARA ZULUETA0011138

05-Oct 19.0053493639 -1,856,838.37065 VIOLETA ANITA CASTILLO HINOSTROZA0011138

05-Oct 52.0053493640 -1,856,890.37065 SERVICIOS OPTICOS AMERICA VISION EIRL.0011138

05-Oct 93.3353493641 -1,856,983.70065 NOLA JULCA CULQUICONDOR0011138

05-Oct 150.0053493642 -1,857,133.70065 CENTRO DE CAPACITACION Y DESARROLLO0011138

05-Oct 18.0053493643 -1,857,151.70065 CATALINA TOCTO DE CRUZ0011138


05-Oct 61.2053493645 -1,857,312.90065 INVITA SEGUROS DE VIDA0011138




05-Oct 317.4753493649 -1,860,602.37065 SAAVEDRA GOICOCHEA GRISEL LUICIANA0011138


05-Oct 4,500.0053493756 -1,865,202.37065 PLACENCIA GALLARDO WILDER ORLANDO0010470

05-Oct 3,055.0053493757 -1,868,257.37065 MALDONADO CARPIO LADY PATRICIA0011414


05-Oct 4,000.0053493759 -1,872,452.37065 VILCHEZ DELFIN MANUEL ARMANDO0011340

05-Oct 3,000.0053493760 -1,875,452.37065 ARREATEGUI SALAZAR KARIM VIVIANA0011993


05-Oct 3,459.0053493761 -1,880,212.34065 MATSER E.I.R.L0011459



05-Oct 9,381.0053493763 -1,891,348.57065 CANOVA PACHERREZ ALBERTO0011242



05-Oct 100.0053493045 -1,891,084.57065 TIMOTEO CALDERON GUILLERMO HERNANDO0011166

05-Oct 300.0053493060 -1,890,784.57065 CTA.334003504 BANCO FINANCIERO0011166


05-Oct 1,456.0353493092 -1,889,143.54065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0011405

05-Oct 2,000.0053493094 -1,887,143.54065 CTA.334003504 BANCO FINANCIERO0011405

05-Oct 350.0053493096 -1,886,793.54065 GUILLERMO HERNANDO TIMOTEO CALDERON.0011405

05-Oct 115.0053493205 -1,886,678.54065 SOCORRO DEL MILAGRO PERALTA0011130

05-Oct 134.4053493209 -1,886,544.14065 AFP HORIZONTE - BANCO INTERBANK0011130


05-Oct 133.8353493211 -1,886,371.33065 AFP INTEGRA - BANCO INTERBANK0011130


05-Oct 287.9553493213 -1,886,046.58065 AFP PROFUTURO - BANCO INTERBANK0011130

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

7 de 4316:28:00

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PLIEGO :

EJECUTORA :


05-Oct 242.9853493215 -1,885,716.34065 AFP PRIMA - BANCO INTERBANK0011130


05-Oct 1,384.0853493231 -1,884,268.60065 YARLEQUE MARQUEZ JORGE0011738


05-Oct 250.0053493254 -1,883,018.60065 GUILLERMO HERNANDO TIMOTEO CALDERON0011161

05-Oct 774.0953493257 -1,882,244.51065 NISSAN MAQUINARIAS S.A.0010737


05-Oct 40.0053493269 -1,882,154.51065 GUILLERMO HERNANDO TIMOTEO CALDERON0011180


05-Oct 700.0053493315 -1,881,428.51065 TIMOTEO CALDERON GUILLERMO HERNANDO0011133

05-Oct 45.0053493317 -1,881,383.51065 SERVICIOS OPTICOS AMERICA VISION.0011133






05-Oct 240.0053493710 -1,870,354.51065 VILLEGAS BULLON ELIANA0011577

05-Oct 400.0053493711 -1,869,954.51065 ORDINOLA PARRALES MERY LIZ0011577

05-Oct 700.0053493719 -1,869,254.51065 SANTOS SILVA GUSTAVO ADOLFO0011773

05-Oct 700.0053493720 -1,868,554.51065 SEMINARIO CORDOVA ELOY EMIGDO0011772

05-Oct 700.0053493721 -1,867,854.51065 ATOCHE VASQUEZ DANIEL MAX0011774

05-Oct 700.0053493722 -1,867,154.51065 GARCIA CASTILLO SERAFIN0011775




05-Oct 2,000.0053493742 -1,856,704.51065 HUAMAN CHAVEZ DEIVIS DORIAN0012132



05-Oct 2,000.0053493745 -1,850,714.51065 GARCIA GUTIERREZ LUIS ALBERTO0012132





05-Oct 1,019.6753316744 -1,848,748.41065 INTERBANK PIURA0011128









05-Oct 250.5453316991 -1,844,257.66065 CAJA PIURA0010910

05-Oct 687.7353316992 -1,843,569.93065 CAJA SULLANA0010910

05-Oct 306.3853316999 -1,843,263.55065 CAJA PIURA0011130

05-Oct 536.0053317000 -1,842,727.55065 CAJA MUNICIPAL DE SULLANA0011130

05-Oct 100.0053491743 -1,842,627.55065 GOMEZ ARGUELLO PEDRO OCTAVIO0011561




05-Oct 80.0053492513 -1,840,554.73065 SUCESION BERNARDO COTLEAR BOYD SAC0010878



05-Oct 130.4353492852 -1,840,229.52065 JESUS MARIA SALDAÑA ROMAN0011128

05-Oct 304.3453492853 -1,839,925.18065 SOCORRO MARTINA REYES SALDAÑA0011128




06-Oct 26.0053491835 -1,833,327.23065 MARIA ELENA JARA ZULUETA Anulado0009686

CUENTA CORRIENTE :




MONEDA :S/.

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8 de 4316:28:00

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PLIEGO :

EJECUTORA :

06-Oct 100.0053316944 -1,833,227.23065 BANCO CONTINENTAL/AFP PROFUTURO0011074


06-Oct 316.3853316932 -1,832,882.05065 BANCO CONTIENENTAL/AFP PROFUTURO0011028


06-Oct -23.0053493625 -1,832,767.89065 LUS ANGELICA MUNDACA PEREZ Anulado0011138

06-Oct -5.0053493638 -1,832,762.89065 MARIA ELENA JARA ZULUETA Anulado0011138

06-Oct 6,189.0053493765 -1,838,951.89065 HERNANDEZ YAGUANA PHILIP MICHAEL0011893


06-Oct 1,800.0053493767 -1,841,146.89065 TAFUR CABANILLAS RONALD JAVIER0011303


06-Oct 320.0053493769 -1,841,666.89065 SERVITECS SRL0011892

06-Oct 607.5053493770 -1,842,274.39065 AYON TRELLES JULIO0011687

06-Oct 3,885.3353493771 -1,846,159.72065 COLEGIO DE ECONOMISTAS DE PIURA0012094




06-Oct 482,500.0053493776 -2,329,376.80065 REGION PIURA SEDE CENTRAL PAGO DE0012212




06-Oct 1,489.0053493780 -2,339,722.22065 DATA TECH, SOCIEDAD ANONIMA CERRADA0010016


06-Oct 600.0053493773 -2,340,960.22065 BENITES CASTRO LINO ALBERTO0011778








06-Oct 2,745.5353493789 -2,371,872.95065 COLLANTES AGUINAGA LUIS ALBERTO0012211

06-Oct 60.0053492900 -2,371,932.95065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0011672

06-Oct 5,000.0053493901 -2,376,932.95065 "PUNTO COM" S.R.L0011679

06-Oct 204.0053493791 -2,377,136.95065 ZAVALA MUJICA YANET ELIZABET0012224

06-Oct 204.0053493792 -2,377,340.95065 GALLO GIL JULIA ANGELICA0012225

06-Oct 800.0053493902 -2,378,140.95065 "PUNTO COM" S.R.L0011683

06-Oct 204.0053493793 -2,378,344.95065 SANDOVAL RIVERA LILIANA0012213

06-Oct 204.0053493794 -2,378,548.95065 TABOADA MARTINO LILI ADELA0012214

06-Oct 1,500.0053493795 -2,380,048.95065 JUAREZ LOPEZ JOSE GUILLERMO0012062

06-Oct 1,785.0053493796 -2,381,833.95065 LOAYZA ESTRADA NAISY PAOLA0012083



06-Oct 2,500.0053493798 -2,384,837.95065 PEÑA RODRIGUEZ CLARA MARTHA0012153

06-Oct 76.5053493904 -2,384,914.45065 MORETO HERRERA ESTEBAN MARINO0011580

06-Oct 3,500.0053493799 -2,388,414.45065 RABANAL OCAMPO KELY0011845

06-Oct 1,200.0053493800 -2,389,614.45065 SAAVEDRA VASQUEZ DEYSI OLIVIA0011157

06-Oct 300.0053493951 -2,389,914.45065 VALDIVIEZO PALACIOS FERNANDO0011343


06-Oct 3,160.0053316736 -2,387,114.45065 SILVIA JARAMILLO JARAMILLO0011027


06-Oct 390.0053492865 -2,386,483.00065 COLEGIO DE INGENIEROS PIURA0011128









06-Oct 409.0053493001 -2,384,988.97065 VILLAGRA LOPEZ DEYANIRA0011133

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

9 de 4316:28:00

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PLIEGO :

EJECUTORA :

06-Oct 3,408.7553493034 -2,381,580.22065 FOSFA0011166





06-Oct 1,392.1653493050 -2,372,259.36065 BANCO INTERBANK.0011166














06-Oct 3,713.0053493739 -2,361,979.61065 AREVALO NUÑEZ SHIRLEY PATRICIA0010995

06-Oct 1,800.0053493767 -2,360,179.61065 TAFUR CABANILLAS RONALD JAVIER0011303

06-Oct 600.0053493773 -2,359,579.61065 BENITES CASTRO LINO ALBERTO0011778




06-Oct 1,969.0053493429 -1,847,602.61065 SAGA FALABELLA S A0011877

06-Oct 357.8053493430 -1,847,244.81065 SAGA FALABELLA S A0011864

06-Oct 1,645.0053493431 -1,845,599.81065 CONFECCIONES PERUANAS NOEMI S.A.C.0011314




06-Oct 2,048.0053493442 -1,841,002.31065 IMPORTACIONES HIRAOKA S.A.C.0011920







06-Oct 922,659.0453493707 -912,606.27065 CONSORCIO MISTICO0011550

06-Oct 305.0053493712 -912,301.27065 CASQUERO PACHERRE JUANA0011577

06-Oct 550.0053493723 -911,751.27065 GUERRERO NIÑO JOSE LUIS0012084

06-Oct 187.3653493724 -911,563.91065 GARCIA GARCIA LUIS FERNANDO.0012035

06-Oct 96.0053493725 -911,467.91065 SUNAT/BANCO DE LA NACION0012035

06-Oct 700.0053493729 -910,767.91065 PALACIOS JUAREZ JEAN CARLOS0012072

06-Oct 1,890.0053493731 -908,877.91065 PALOMINO CHANDUVI JULIO CESAR0011728



06-Oct 1,442.0053493167 -907,254.91065 SUNAT/BANCO DE LA NACION0010900













CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

10 de 4316:28:00

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PLIEGO :

EJECUTORA :

06-Oct 2,579.6153493218 -898,566.30065 CAJA MUNICIPAL DE PAITA0011130

06-Oct 148.7053493230 -898,417.60065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0011508

06-Oct 703.8053493260 -897,713.80065 DYSMAR EIRL0011321

06-Oct 12.5053493262 -897,701.30065 ESTHER IRMA GARCIA MOSCOL.0011180

06-Oct 46.7553493264 -897,654.55065 BANCO INTERBANK0011180


06-Oct 240.0053493272 -897,401.70065 CLOTIDENT CENTRO ODONTOLOGICO0011137

06-Oct 100.7553493273 -897,300.95065 FOSFA0011137





06-Oct 626.7553493308 -896,440.64065 GARCIA MOSCOL ESTHER IRMA0011133

06-Oct 8,400.0053493321 -888,040.64065 CTA.334003504 BANCO FINANCIERO0011133

06-Oct 463.7453493325 -887,576.90065 LA HUANCABAMBINA EIRL0011133




06-Oct 1,349.0853493409 -882,798.82065 CASTILLO DE PEÑA ROSA ELVA0011779


06-Oct 3,422.0053493414 -879,094.82065 CONTAKTO E I R L0011327



06-Oct 139.0053316987 -878,702.82065 UGARTE QUIROZ CURO CONSUELO0011379

06-Oct 3,283.0853316993 -875,419.74065 CAJA MUNICIPAL DE PAITA0010910









06-Oct 15.0053492438 -873,360.22065 FOSFA0010892

06-Oct 15.0053492450 -873,345.22065 COOPERATIVA VIVIENDA EL BOSQUE.0010878

06-Oct 210.0053492503 -873,135.22065 FOSFA0010878

06-Oct 200.0053492521 -872,935.22065 BANCO FINANCIERO Nº2947622560010878

06-Oct 35.0053492660 -872,900.22065 COLEGIO DE INGENIEROS DE PIURA0011036


06-Oct 200.0053492666 -872,436.22065 REVOLLEDO CORONADO JHOMAYRA0011501

06-Oct 240.0053492733 -872,196.22065 MARIA ESTHER GARCIA INGA0011166

06-Oct 263.1353492740 -871,933.09065 JUANA ROSA CASTRO MONCADA0011166

07-Oct 100.0053493251 -871,833.09065 ROBERTO RAMOS CHAVEZ Anulado0011161

07-Oct 543.1953317355 -871,289.90065 TORRES SIAS JIMMY ALEXANDER Anulado0010235

07-Oct 37.5053316219 -871,252.40065 COLEGIO DE CONTADORES DE PIURA.0009409

07-Oct 1,694.4853493953 -872,946.88065 VILLAR LABERRY FATIMA MARIA0012228

07-Oct 28.0053493790 -872,974.88065 MARIA ELENA JARA ZULUETA0011138

07-Oct 407.5453316947 -873,382.42065 SONIA ELIZABETH CANOVA DE ESPINOZA0011028

07-Oct 600.0053493954 -873,982.42065 GOBIERNO REGIONAL PIURA0011166


07-Oct 2,308.2453493956 -876,410.66065 CAFAE GOBIERNO REGIONAL PIURA0011166


07-Oct 1,872.2653493958 -878,308.92065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0011849




07-Oct 331.0053493963 -879,426.72065 SALAZAR CASTILLO SAMUEL0012240

07-Oct 268.0053493964 -879,694.72065 VERGARA TERAN ALARICO0012241

07-Oct 1,800.0053493965 -881,494.72065 YOVERA CORDOVA DIANA DEL MILAGRO0012148

07-Oct 266.8053493966 -881,761.52065 TORRES SIAS JIMMY ALEXANDER0012244

CUENTA CORRIENTE :




MONEDA :S/.

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11 de 4316:28:00

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PLIEGO :

EJECUTORA :

07-Oct 3,067.0053493967 -884,828.52065 LOAYZA ORTIZ WILLY JOEL0012055

07-Oct 1,500.0053493969 -886,328.52065 PASAPERA HERNANDEZ LIDIA YVON0011994

07-Oct 1,000.0053493970 -887,328.52065 SOSA SANCHEZ EDILBERTO0011997

07-Oct 808.0053493971 -888,136.52065 AMAYA ESPINOZA MERCEDES ELENA0012100


07-Oct 600.0053493973 -888,788.52065 SALDIVAR VILCHEZ JUAN CARLOS0012154


07-Oct 60.0053491747 -889,148.52065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0011696

07-Oct 3,290.0053493975 -892,438.52065 LACHIRA HUIDOBRO OSVALDO WILFREDO0011848


07-Oct 4,230.0053493977 -896,878.52065 "CONRENSAPIURA E.I.R.L."0012159



07-Oct 2,114,584.5753493980 -3,134,433.09065 CONSORCIO VIAL PIURA0011698


07-Oct 1,000.0053492808 -3,278,238.09065 LOMBARDI LIZANO SHIRLEY ILENIA0012321

07-Oct 650.0053493982 -3,278,888.09065 SALDIVAR VILCHEZ JUAN CARLOS0012112



07-Oct 2,000.0053493985 -3,281,688.09065 SILVA GARCIA JUAN LUIS0012070

07-Oct 781.0053493987 -3,282,469.09065 RUESTA DE SANCHEZ MARIA DE PILAR0012331





07-Oct 20.0053493993 -3,284,602.18065 COLEGIO DE CONTADORES DE PIURA0011134






07-Oct 11.1053493999 -3,285,911.76065 REGION PIURA SEDE CENTRAL RDR.DS0011134

07-Oct 251.0053494000 -3,286,162.76065 LA HUANCABAMBINA EIRL.0011134


07-Oct 440.0053494102 -3,286,657.76065 PERALTA CRUZ SOCORRO DE MILAGRO Y0011134

07-Oct 7.9953494103 -3,286,665.75065 REGION PIURA SEDE CENTRAL RDR0011134








07-Oct 20.0053494111 -3,288,599.73065 HOGAR CLINICA SAN JUAN DE DIOS0011134

07-Oct 6.0053494112 -3,288,605.73065 CATALINA TOCTO DE CRUZ0011134

07-Oct 420.0053493988 -3,289,025.73065 TORRES SIAS JIMMY ALEXANDER0012333

07-Oct 500.0053493986 -3,289,525.73065 SAMANIEGO GONZALES SONIA PAMELA0012322

07-Oct 698.0053494113 -3,290,223.73065 BARRIOS AREVALO PEDRO0012296








07-Oct 250.0053493713 -3,288,918.60065 PANTA SALAZAR KATTY MARILYN0011577


07-Oct 3,055.0053493757 -3,285,763.60065 MALDONADO CARPIO LADY PATRICIA0011414


07-Oct 3,000.0053493760 -3,278,763.60065 ARREATEGUI SALAZAR KARIM VIVIANA0011993

CUENTA CORRIENTE :




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PLIEGO :

EJECUTORA :

07-Oct 9,381.0053493763 -3,269,382.60065 CANOVA PACHERREZ ALBERTO0011242



07-Oct 1,500.0053493795 -3,261,086.10065 JUAREZ LOPEZ JOSE GUILLERMO0012062

07-Oct 2,500.0053493798 -3,258,586.10065 PEÑA RODRIGUEZ CLARA MARTHA0012153

07-Oct 3,500.0053493799 -3,255,086.10065 RABANAL OCAMPO KELY0011845


07-Oct 1,694.4853493953 -3,253,091.62065 VILLAR LABERRY FATIMA MARIA0012228

07-Oct 575.0053316729 -3,252,516.62065 CMAC SULLANA0010867

07-Oct 207.5253492875 -3,252,309.10065 CAJA PIURA SAC0011472


07-Oct 295.6053492877 -3,251,801.08065 CMAC SULLANA0011472





07-Oct 249.0053492896 -3,245,277.08065 RIVERA VALDIVIEZO MIGUEL ERNESTO0011579



07-Oct 229.0153493085 -3,240,721.69065 SAAVEDRA GOICOCHEA GRISEL LUICINA0011166

07-Oct 1,869.0153493181 -3,238,852.68065 MULTIAVISA SOCIEDAD ANONIMA CERRADA0011103

07-Oct 605.0053493228 -3,238,247.68065 PIRUA SYS SOCIEDAD ANONIMA CERRADA0012036


















07-Oct 1,872.2653493958 -3,204,276.51065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0011849

07-Oct 1,800.0053493965 -3,202,476.51065 YOVERA CORDOVA DIANA DEL MILAGRO0012148

07-Oct 1,500.0053493969 -3,200,976.51065 PASAPERA HERNANDEZ LIDIA YVON0011994

07-Oct 1,000.0053493970 -3,199,976.51065 SOSA SANCHEZ EDILBERTO0011997

07-Oct 3,290.0053493975 -3,196,686.51065 LACHIRA HUIDOBRO OSVALDO WILFREDO0011848

07-Oct 4,230.0053493977 -3,192,456.51065 "CONRENSAPIURA E.I.R.L."0012159



07-Oct 266.1553316920 -3,190,479.36065 CAJA MUNICIPAL DE PAITA SA0010919

07-Oct 53.7453316934 -3,190,425.62065 BANCO DE CREDITO/AFP PRIMA0011028

07-Oct 12.7453316935 -3,190,412.88065 BANCO DE CREDITO/AFP PRIMA0011028

07-Oct 888.2053316943 -3,189,524.68065 CAJA MUNICIPAL DE PAITA SA0011074

07-Oct 1,692.5053491736 -3,187,832.18065 CIKAR S.R.L0011604


07-Oct 275.2053492437 -3,187,276.78065 CAJA MUNICIPAL DE AHORRO Y CREITO DE0010892



07-Oct 270.0053492530 -3,181,636.25065 CUETO MAZA JESUS ENRIQUE0010179



07-Oct 715.9753492725 -3,180,390.28065 CELIA NOVILLO GIRON DE AMAYA0011166

CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :

07-Oct 52.2253492739 -3,180,338.06065 GLENDA MARIA MORALES ALBERCA0011166



07-Oct 834.6153492860 -3,178,391.69065 CMAC PAITA0011128

07-Oct 1,209.9753492861 -3,177,181.72065 CMAC SULLANA0011128



09-Oct 80.0053491741 -3,171,983.72065 LEON DE TRELLES CARMEN BERTHA0011557

09-Oct 150.0053492878 -3,171,833.72065 DIANA LIZBETH PRADO GOMEZ0011472

09-Oct 1,785.0053493796 -3,170,048.72065 LOAYZA ESTRADA NAISY PAOLA0012083


09-Oct 3,067.0053493967 -3,165,781.72065 LOAYZA ORTIZ WILLY JOEL0012055

10-Oct 150.0053493076 -3,165,631.72065 DANY PATRICIA BOBADILLA GUERRERO0011166

10-Oct 520.0053493301 -3,165,111.72065 ADANAQUE YARLEQUE DANITZA BERENICE0001576


12-Oct 1,200.0053494117 -3,165,951.72065 SIESQUEN SANDOVAL MAUDY GISSELA0012071

12-Oct 3,150.0053494118 -3,169,101.72065 MANRIQUE CHEVEZ JORGE IVAN0010468

12-Oct 1,691.1053494119 -3,170,792.82065 REPUESTOS MERINO IMPORT S R LTDA0010738

12-Oct 2,000.0053494120 -3,172,792.82065 VALLADOLID BRAN ORTELIA0012078

12-Oct 200.0053494121 -3,172,992.82065 MONTENEGRO MONTENEGRO MONICA DE0011577





12-Oct 40.0053494126 -3,173,127.82065 GUERRA ESPINOZA JULLISA0011577

12-Oct 105.0053494127 -3,173,232.82065 SERVICIOS OPTICOS AMERICA VISION EIRL0011577

12-Oct 100.0053494128 -3,173,332.82065 BENITES ESTEVES DUOGLAS BELTRAN0011577

12-Oct 1,268.0753494129 -3,174,600.89065 BANCO SCOTIABANK PERU SAA0011577

12-Oct 3,733.0053494130 -3,178,333.89065 COOPERATIVA EL TUMI0011577

12-Oct 785.0053494131 -3,179,118.89065 RAMIREZ JUAREZ HILDA0011577


12-Oct 26.5053494133 -3,179,398.39065 CASTILLO HINOSTROZA VIOLETA0011577


12-Oct 42.0053494135 -3,180,241.48065 REGION PIURA SEDE CENTRAL RDR. DS0011577

12-Oct 1,178.5053494136 -3,181,419.98065 GARCIA MOSCOL ESTHER IRMA0011577

12-Oct 62.0053494137 -3,181,481.98065 REGION PIURA SEDE CENTRAL RDR DS.0011577







12-Oct 45.0053494144 -3,197,354.58065 RAMIREZ JUAREZ HILDA.0011644







12-Oct 10.0054168101 -3,201,571.12065 GUERRA ESPINOZA JULISSA0011644


12-Oct 98.0054168103 -3,201,674.12065 ATLANTIS INTERNACIONAL COMPANY0011576



12-Oct 627.6454168106 -3,202,605.76065 BANCO SCOTIABANK PERU SAA0011576






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12-Oct 41.5054168119 -3,209,803.10065 INVITA CIA DE SEGUROSY REASEGUROS0011576



12-Oct 268.0053493964 -3,209,803.05065 VERGARA TERAN ALARICO0012241




12-Oct 2,114,584.5753493980 -1,094,051.68065 CONSORCIO VIAL PIURA0011698




12-Oct 30.0053316994 -1,092,371.68065 COLEGIO DE ECONOMISTAS DE PIURA0010910







































12-Oct 6,101.0053493715 -1,080,009.95065 COMPAñIA TECNICA MIRANDA COTECMI S.A.C0011325

12-Oct 4,200.0053493726 -1,075,809.95065 TELEFONICA MOVILES S.A0012099


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EJECUTORA :




















12-Oct 2,745.5353493789 -1,066,519.62065 COLLANTES AGUINAGA LUIS ALBERTO0012211

12-Oct 204.0053493791 -1,066,315.62065 ZAVALA MUJICA YANET ELIZABET0012224

12-Oct 331.0053493963 -1,065,984.62065 SALAZAR CASTILLO SAMUEL0012240




12-Oct 92.0053492522 -1,065,597.12065 JAIME ORLANDO MORALES POZO0010878

12-Oct 20.0053492525 -1,065,577.12065 INVITA SEGURO DE VIDA0010878

12-Oct 1,550.0053492805 -1,064,027.12065 CASTILLO DE GALECIO ELSI NOEMI0011380







12-Oct 168.0053493087 -1,059,829.15065 MORALES POZO JAIME ORLANDO0011166


12-Oct 196.0053493229 -1,059,623.15065 ESTACION DE SERVICIOS ROSA ELENA0011675













13-Oct 706.0052939995 -1,054,648.73065 VALDIVIESO VARGAS MACHUCA LUIS0008587

13-Oct -698.0053494113 -1,053,950.73065 BARRIOS AREVALO PEDRO Anulado0012296

13-Oct 8,000.0054168121 -1,061,950.73065 SALAZAR CASTILLO SAMUEL0012385

13-Oct 8,460.0054168123 -1,070,410.73065 MATSER E.I.R.L0011453


13-Oct 1,238.3054168125 -1,072,189.03065 LOMBARDI PINGO PEDRO MANUEL0012320

13-Oct 359.0054168126 -1,072,548.03065 GUERRERO NAVARRO CESAR AUGUSTO0012340

13-Oct 1,915.5054168127 -1,074,463.53065 AYON TRELLES JULIO0010990




CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

16 de 4316:28:00

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HoraPag.

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PLIEGO :

EJECUTORA :



13-Oct 224.8154168151 -1,087,880.87065 MAGALI ESTROGILDA FARIAS RAMIREZ0012395




13-Oct 8,100.0054168130 -1,098,926.67065 AYALA ORTIZ FELIPE SANTIAGO0010467


13-Oct 2,464.0054168132 -1,102,290.67065 STAFF DE NEGOCIOS E.I.R.L.0012370


13-Oct 105.0054168134 -1,102,731.67065 QUEZADA PALACIOS VICTOR HUGO0012376


13-Oct 105.0054168136 -1,102,958.67065 SALAZAR ZAPATA DILBER0012377

13-Oct 340.2753492809 -1,103,298.94065 TELEFONICA MOVILES S.A0012358

13-Oct 115.0054168137 -1,103,413.94065 ORTIZ GRANDA LUIS ALBERTO0012375




13-Oct 120.5053492812 -1,103,822.54065 COESTI S.A.0012360

13-Oct 4,500.0054168139 -1,108,322.54065 ESQUECHE VELASQUEZ KARINA LISETTE0010469



13-Oct 1,193.2554168142 -1,109,922.52065 ESTHER IRMA GARCIA MOSCOL.0011648










13-Oct 125.0054168202 -1,114,765.52065 PALACIOS TICLIAHUANGA AURELIA0012068


13-Oct 6,660.8554168204 -1,121,430.49065 ATARAMA VDA DE CASTRO ROSA ANGELICA0012406

13-Oct 3,185.0053493905 -1,124,615.49065 MIRANDA ZAPATA MARY0011705



13-Oct 2,933.0054168206 -1,129,453.49065 SERVITECS SRL0009071


13-Oct 3,719.0054168208 -1,133,359.49065 GESTION PERU S.A.C.0011606





13-Oct 713.0054168213 -1,134,831.49065 NIZAMA ESPINOZA JOSE JACINTO0012403

13-Oct 407.5453316947 -1,134,423.95065 SONIA ELIZABETH CANOVA DE ESPINOZA0011028



13-Oct 2,000.0053493985 -989,318.95065 SILVA GARCIA JUAN LUIS0012070




13-Oct 1,200.0053494117 -986,303.95065 SIESQUEN SANDOVAL MAUDY GISSELA0012071

13-Oct 200.0053494121 -986,103.95065 MONTENEGRO MONTENEGRO MONICA DE0011577

13-Oct 8,000.0054168121 -978,103.95065 SALAZAR CASTILLO SAMUEL0012385


13-Oct 375.0053493590 -977,600.15065 COOPERATIVA EL TUMI0011869


13-Oct 613.1353493611 -975,732.02065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0011138

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

17 de 4316:28:00

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


13-Oct 1,161.4653493633 -974,405.56065 LA HUANCABAMBINA EIRL.0011138





13-Oct 400.0053493754 -914,276.56065 MARIA DONATILA QUEZADA GUERRERO0011642


13-Oct 3,459.0053493761 -910,622.56065 MATSER E.I.R.L0011459






13-Oct 204.0053493794 -908,365.56065 TABOADA MARTINO LILI ADELA0012214


13-Oct 5,000.0053493901 -903,167.56065 "PUNTO COM" S.R.L0011679

13-Oct 800.0053493902 -902,367.56065 "PUNTO COM" S.R.L0011683


13-Oct 808.0053493971 -901,407.56065 AMAYA ESPINOZA MERCEDES ELENA0012100




13-Oct 500.0053492806 -900,419.56065 LANDA CASTILLO DIANA MARIELA0011383

13-Oct 1,300.9753492898 -899,118.59065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0011647


13-Oct 130.0053493077 -897,454.36065 HOGAR CLINICA SAN JUAN DE DIOS0011166



13-Oct 105.0053493327 -897,010.36065 PERALTA CRUZ SOCORRO DE MILAGRO Y0011133

13-Oct 420.0053493338 -896,590.36065 UNIVERSIDAD NACIONAL DE PIURA0011133








13-Oct 105.0053493588 -873,708.40065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0011869

14-Oct -251.0053493592 -873,457.40065 SINDICATO UNICO DE TRABAJADORES EN0011881

14-Oct 698.0054168214 -874,155.40065 AREVALO BARRIOS PEDRO0012296

14-Oct 364.8354168215 -874,520.23065 CAJA MUNICIPALIDAD DE PAITA0012035


14-Oct 16.5054168217 -874,978.04065 LA HUANCABAMBINA EIRL.0012035

14-Oct 60.0054168218 -875,038.04065 RAMIREZ JUAREZ HILDA0012035

14-Oct 30.0054168219 -875,068.04065 CTA.334003504 BANCO FINANCIERO0012035

14-Oct 2,100.0054168220 -877,168.04065 GARCIA CHANTA JAVIER0012008

14-Oct 122.0054168221 -877,290.04065 SALAZAR ZAPATA DILBER0012417

14-Oct 150.0054168222 -877,440.04065 LLACSAHUANGA TIMOTEO LUIS RICARDO0012421

14-Oct 227.0054168223 -877,667.04065 MORALES CAMACHO EBERT RICARDO0012418

14-Oct 17,206.5520095454 -894,873.59084 BANCO DE LA NACION0012410

14-Oct 1,157.8054168224 -896,031.39065 INDUMAC GROUP S.R.L0011424


14-Oct 3,719.0054168226 -899,824.39065 GESTION PERU S.A.C.0011268


14-Oct 589.0054168228 -900,650.39065 COMPU CENTER S R LTDA0011865


14-Oct 55,831.3754168229 -961,099.51065 GOBIERNO REGIONAL PIURA0012445



CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

18 de 4316:28:00

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PLIEGO :

EJECUTORA :

14-Oct 3,500.0054168231 -968,109.34065 RIOS ELERA MIGUEL BENJAMIN0009780

14-Oct 251.0054168232 -968,360.34065 JUAREZ PASICHE SEGUNDO EVANGELISTA0011881








14-Oct 122.0054168240 -1,065,847.14065 MORALES CAMACHO EBERT RICARDO0012415

14-Oct 713.0054168241 -1,066,560.14065 GARCIA BACA LETICIA MAGDALENA0012497


14-Oct 225.0054168242 -1,073,629.89065 TOTAL ARTEFACTOS S,A.0012467



14-Oct 2,170.0054168245 -1,077,138.77065 ASOCIACION PENSIONISTAS DEL SECTOR0012467





14-Oct 160.0054168250 -1,084,919.13065 MARIA LUZ HUAMBACHANO CAMACHO.0012438

14-Oct 120.0054168351 -1,085,039.13065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0012438

14-Oct 120.0054168352 -1,085,159.13065 ROSA ELVIA CHORRES DE AMAYA0012438




14-Oct 15.0054168356 -1,087,627.34065 FOSFA0012436

14-Oct 235.0054168357 -1,087,862.34065 ASOCIACION PENSIONISTAS DEL SECTOR0012436


14-Oct 59.9054168359 -1,087,954.89065 ASOCIACION PRO VIVIENDA LOS0012436


14-Oct 50.0054168360 -1,110,138.15065 SUBREGION LUCIANO CASTILLO COLONNA0012436







14-Oct 270.7353316728 -1,046,554.29065 SCOTIABANK PERU SAA0010867

14-Oct 19.0053493587 -1,046,535.29065 REGION PIURA SEDE CENTRAL RDR.0011869

14-Oct 268.0053493591 -1,046,267.29065 CONAFOVICER0011881







14-Oct 7.5653493634 -1,043,823.03065 REGION PIURA SEDE CENTRAL RDR.DS.0011138





14-Oct 3,885.3353493771 -1,039,405.82065 COLEGIO DE ECONOMISTAS DE PIURA0012094





14-Oct 11.1053493999 -1,035,788.45065 REGION PIURA SEDE CENTRAL RDR.DS0011134



CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

19 de 4316:28:00

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PLIEGO :

EJECUTORA :



14-Oct 100.0053494128 -1,035,350.48065 BENITES ESTEVES DUOGLAS BELTRAN0011577








14-Oct 1,915.5054168127 -1,029,890.79065 AYON TRELLES JULIO0010990





14-Oct 1,193.2554168142 -1,028,029.54065 ESTHER IRMA GARCIA MOSCOL.0011648

14-Oct 188.5553491745 -1,027,840.99065 LUIS ENRIQUE GONZALES CABRERA0011574

14-Oct 183.5053492870 -1,027,657.49065 MARIA APOLONIA VILELA MOGOLLON0011128



14-Oct 4,697.5153493026 -1,022,415.22065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0011166















14-Oct 1,068.0053493433 -1,019,417.15065 MUNICIPALIDAD DISTRITAL HUARMACA0011641


15-Oct 17,334.0054168361 -1,036,717.15065 GRIFO VICE S.A.C0010998


15-Oct 666.0054168363 -1,038,489.15065 REPUESTOS MERINO IMPORT S R LTDA0011042

15-Oct 300.0054168364 -1,038,789.15065 CARDOZA BRICEÑO ANA MARIA0012121




15-Oct 10.0054168368 -1,040,247.95065 ASOCIACION PRO/VIVIENDA LOS0012431







15-Oct 80.0054168376 -1,059,824.96065 ASOCIACION PRO-VIVIENDA LOS JARDINES0012445

15-Oct 25.0054168377 -1,059,849.96065 COOPERATIVA VIVIENDA EL BOSQUE.0012445



15-Oct 210.0054168380 -1,060,332.32065 FOSFA0012445

15-Oct 20.0054168381 -1,060,352.32065 COLEGIO DE ECONOMISTAS0012445

15-Oct 37.5054168382 -1,060,389.82065 COLEGIO DE CONTADORES PUBLICOS DE0012445



CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

20 de 4316:28:00

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PLIEGO :

EJECUTORA :




15-Oct 283.8054168388 -1,064,532.65065 TOTAL ARTEFACTOS SA0012445

15-Oct 20.0054168389 -1,064,552.65065 ASOCIACION PRO-VIVIENDA LOS0012445


15-Oct 74.2454168391 -1,064,879.91065 AURORA CHINGA ALAMA0012445

15-Oct 233.8254168392 -1,065,113.73065 MARIA LUZ HUAMBACHANO CAMACHO0012445

15-Oct 450.0054168393 -1,065,563.73065 SEVERINA MARCHAN LLACSAHUANGA0012445


15-Oct 200.0054168395 -1,065,952.91065 CTA.BCO FINANCIERO Nº 2947622560012445

15-Oct 400.0054168396 -1,066,352.91065 MARIA LUZ BERRU ARRAIZA0012445



15-Oct 1,284.3954168397 -1,083,209.35065 KAMAHARA TAKAMURA ALBERTO JAVIER0012445

15-Oct 350.0054168398 -1,083,559.35065 RIMAC INTERNACIONAL CIA DE SEG Y0012391



15-Oct 500.0054168400 -1,108,687.62065 TRONCOS AGUILERA ANDRES0012156

15-Oct 513.0054168401 -1,109,200.62065 CHONG VASQUEZ GRIMALDO SATURNINO.0012520



15-Oct 50,102.2654168403 -1,159,805.87065 EMPRESA DE SEGURIDAD,VIGILANCIA Y0010053


15-Oct 2,835.0054168405 -1,169,472.87065 FARIAS ZEGADA CLARA MARINA0007456


15-Oct 2,520.0054168407 -1,172,307.87065 SECLEN ENEQUE ARMANDO IVAN0011304


15-Oct 5,000.0054168409 -1,177,587.87065 TORRES HIDALGO CARMEN OLIVIA0012092

15-Oct 1,128.0054168410 -1,178,715.87065 RODRIGUEZ SANDOVAL DENISSE MILAGROS0012243


15-Oct 4,350.0054168412 -1,183,137.87065 RUIZ DAVILA PRISCILLA JEANETTE0012459

15-Oct 300.0054168413 -1,183,437.87065 MOROCHO PALACIOS ISABEL DANIELLA0012490


15-Oct 9,585.0054168415 -1,194,106.57065 CESPEDES CRUZ JOSE ANGEL0011298




15-Oct 70.0053316735 -1,194,448.99065 CHINGA QUINDE ISIDRO0008839




15-Oct 4,500.0054168139 -1,187,694.04065 ESQUECHE VELASQUEZ KARINA LISETTE0010469



15-Oct 2,100.0054168220 -1,185,194.04065 GARCIA CHANTA JAVIER0012008

15-Oct 227.0054168223 -1,184,967.04065 MORALES CAMACHO EBERT RICARDO0012418


15-Oct 3,500.0054168231 -1,125,635.67065 RIOS ELERA MIGUEL BENJAMIN0009780





15-Oct 713.0054168241 -1,029,033.87065 GARCIA BACA LETICIA MAGDALENA0012497

15-Oct 300.0054168364 -1,028,733.87065 CARDOZA BRICEÑO ANA MARIA0012121

15-Oct 235.3653491720 -1,028,498.51065 PETRONILA GONZALES VALLE0011136

15-Oct 1,800.0053492637 -1,026,698.51065 CHANAME CUMPA VICTOR ROGELIO0003256




CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

21 de 4316:28:00

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PLIEGO :

EJECUTORA :

15-Oct 553.9153492726 -1,025,823.02065 SILVIA CAROLINA KCOMT CHANGMAN0011166



















15-Oct 204.0053493793 -1,014,852.02065 SANDOVAL RIVERA LILIANA0012213










15-Oct 3,150.0053494118 -1,004,637.48065 MANRIQUE CHEVEZ JORGE IVAN0010468


15-Oct 40.0053494126 -1,002,597.48065 GUERRA ESPINOZA JULLISA0011577

15-Oct 105.0053494127 -1,002,492.48065 SERVICIOS OPTICOS AMERICA VISION EIRL0011577








15-Oct 2,540.3854168112 -998,130.88065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0011576

16-Oct 259.3253316099 -997,871.56065 TESORO PUBLICO Anulado0009682

16-Oct 344.0053492287 -997,527.56065 NOVILLO GONZALES GERARDO Anulado0010841

16-Oct 2,170.0054168417 -999,697.56065 SULLON CASTRO LEONARDO0012455

16-Oct 600.0054168418 -1,000,297.56065 AMAYA ESPINOZA MERCEDES ELENA0011987



16-Oct 3,228.5054168421 -1,060,460.34065 TUME PINGO SANTOS JUAN0010987

16-Oct 60.0053316949 -1,060,520.34065 EDITORA P ERU SA0012586

16-Oct 6,204.0054168422 -1,066,724.34065 MARIGORDA PALACIOS ROBERTO0011462


16-Oct 428.5054168424 -1,067,548.84065 INTERAMERICANA NORTE S.A.C.0012372

16-Oct 700.0054168425 -1,068,248.84065 RAMIREZ ROSAS ZADOT ABRAHAM0012405

16-Oct 1,222.0054168426 -1,069,470.84065 SALDIVAR VILCHEZ JUAN CARLOS0012079


16-Oct 9,494.0054168428 -1,079,042.84065 MATSER E.I.R.L0011246




16-Oct 1,062.5009000496 -1,081,847.69081 INNOVATION STRATEGIC CONSULTING SAC0012238

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

22 de 4316:28:00

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PLIEGO :

EJECUTORA :


16-Oct 156,195.8854168431 -1,238,111.57065 PROMACSA S.A.C.0012590



16-Oct 978.0054168434 -1,255,434.57065 ALVINES SOSA JUAN CARLOS0012592



16-Oct 682.0053316950 -1,256,647.23065 NELLY ELENA CHUJNGA MICHILOT0012596




17-Oct 781.0053493987 -1,387,803.23065 RUESTA DE SANCHEZ MARIA DE PILAR0012331


17-Oct 600.0054168418 -1,386,903.23065 AMAYA ESPINOZA MERCEDES ELENA0011987

19-Oct -43,317.0054168439 -1,343,586.23065 SUNAT/BANCO DE LA NACION Anulado0012549

19-Oct -698.0054168214 -1,342,888.23065 AREVALO BARRIOS PEDRO Anulado0012296

19-Oct 851,902.0954168443 -2,194,790.32065 CONSORCIO HIDRO-NORTE0012522




19-Oct 3,833.0054168446 -2,263,029.45065 ELECTRONOROESTE S.A0012579


19-Oct 12,017.5054168447 -2,275,354.95065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0012578


19-Oct 20,973.6054168448 -2,296,874.16065 LOPEZ SANZ PILAR DEL SOCORRO0012670


19-Oct 93.5053492673 -2,303,402.97065 ZAPATA ROJAS DE QUISPE CARMEN0012628


19-Oct 385.3453493907 -2,303,910.31065 AGA S A0012666


19-Oct 195.1253492814 -2,304,868.43065 SCOTIABANK PERU S.A.A.0012410






19-Oct 146.0053493908 -2,306,529.80065 AGUSTIN CAMPOS CISNEROS0012629


19-Oct 146.0053493909 -2,306,783.74065 VANESSA SANTOS MARIA SILVA BAYONA DE0012633

19-Oct 268.0053493910 -2,307,051.74065 JUAN FRANCISCO QUEZADA JUAREZ0012636

19-Oct 268.0053493911 -2,307,319.74065 PABLO GARCIA HUAMAN0012641

19-Oct 373.0053493912 -2,307,692.74065 ABRAHAM HUBERTO ALBAN LOZADA0012642

19-Oct 3,150.0054168450 -2,310,842.74065 ROMERO RAMIREZ ELISEO0009782


19-Oct 373.0053493913 -2,311,565.74065 MARCO ANTONIO CASTILLO PEÑA0012648

19-Oct 373.0053493914 -2,311,938.74065 ORLANDO CASTILLO TORRES0012651


19-Oct 268.0053493915 -2,312,257.74065 ALFREDO YARLEQUE CHAVEZ0012664

19-Oct 150.0054168503 -2,312,407.74065 AYALA MORAN JUSTO ROMAN0012663

19-Oct 2,284.8654168504 -2,314,692.60065 REPRESENTACIONES GUESS EIRL0011607


19-Oct 268.0053493916 -2,315,106.60065 LUIS EDILBERTO PRADO CHUMACERO0012665

19-Oct 1,302.3254168506 -2,316,408.92065 DISTRIBUCIONES Y NEGOCIOS GABY0011488


19-Oct 1,114.0054168508 -2,317,605.92065 SERCO SRL0011421

19-Oct 268.0053493917 -2,317,873.92065 EDUARDO MENDOZA LOZADA0012668


19-Oct 263.0054168510 -2,318,207.92065 COMPUT ZAR EMPRESA INDIVIDUAL DE0011300


19-Oct 808.0054168512 -2,319,471.92065 LA CASA DEL RADIADOR PIURA S.R.L.0010992

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

23 de 4316:28:00

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PLIEGO :

EJECUTORA :




19-Oct 399.0054168516 -2,321,051.05065 COMPU CENTER S R LTDA0011537


19-Oct 770.5053493918 -2,323,111.60065 MARTHA MARIA GARCIA CRUZ0012065



19-Oct 2,450.0053492675 -2,328,384.22065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0012695

19-Oct 250.5453493236 -2,328,634.76065 CAJA PIURA0012478






19-Oct 575.0053493921 -2,342,803.54065 CMAC SULLANA0012430






19-Oct 145.9053493925 -2,379,378.91065 MARIA LUISA DEL LOURDES PACHECO0012430

19-Oct 322.4353493926 -2,379,701.34065 HILDA SEMINARIO LOZADA DE HUERTAS0012430

19-Oct 6,252.0054168519 -2,385,953.34065 DEXTRE MORIMOTO EDUARDO RAUL0005784


19-Oct 118.9954168451 -2,386,925.33065 TELEFONICA DEL PERU SAA0012718



19-Oct 1,350.0054168452 -2,394,154.38065 SALAZAR NUNEZ JULIO CESAR0012720

19-Oct 200.0054168453 -2,394,354.38065 MEDINA LA CHIRA PEDRO0012723





19-Oct 550.0054168454 -2,395,723.08065 RAMIREZ MARQUEZ RAUL FRANCISCO0012726

19-Oct 326.0054168527 -2,396,049.08065 CASTRO LOPEZ JOSE PABLO0012708

19-Oct 866.6454168528 -2,396,915.72065 CHIRA SUAREZ ARTURO0012560

19-Oct 3,150.0054168529 -2,400,065.72065 ZAPATA CAVERO JAVIER ALFONSO0009781


19-Oct 3,000.0054168531 -2,403,415.72065 CORONADO FLOREANO WILLIANS0009526



19-Oct 916.0053492672 -2,404,611.62065 SAAVEDRA CASTRO MARCO ANTONIO0012631


19-Oct 1,062.5009000496 -2,404,217.62081 INNOVATION STRATEGIC CONSULTING SAC0012238

19-Oct 120.5053492812 -2,404,097.12065 COESTI S.A.0012360

19-Oct 162.0053492881 -2,403,935.12065 JESSICA PAOLA GARAY MORANTE0011472



19-Oct 1,268.0753494129 -2,402,263.48065 BANCO SCOTIABANK PERU SAA0011577




19-Oct 627.6454168106 -2,389,913.31065 BANCO SCOTIABANK PERU SAA0011576







CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

24 de 4316:28:00

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PLIEGO :

EJECUTORA :



19-Oct 866.6454168528 -2,379,825.95065 CHIRA SUAREZ ARTURO0012560

19-Oct 3,240.0053491737 -2,376,585.95065 SERVIRED SRL0011612














19-Oct 500.0054168400 -2,361,493.97065 TRONCOS AGUILERA ANDRES0012156



19-Oct 1,128.0054168410 -2,303,431.71065 RODRIGUEZ SANDOVAL DENISSE MILAGROS0012243







20-Oct 2,365.2953493238 -2,291,021.63065 CAJA MUNICIPAL DE PAITA0012478






20-Oct 50.0053493243 -2,336,119.63065 NEGOCIOS PENA EIRL0012424

20-Oct 488.5053492677 -2,336,608.13065 SERVICIOS LOGISTICOS DE COURIER DEL0012703

20-Oct 698.0054168534 -2,337,306.13065 MACHACUAY PAUCAR CARLOTA.0012296


20-Oct 895,720.0054168535 -3,233,571.84065 CONSORCIO AGUAS DEL NORTE0012549


20-Oct 9,000.0054168537 -3,302,571.84065 ESCOBEDO CRUZADO VICTOR FERNANDO0012597


20-Oct 9,000.0054168538 -3,311,881.84065 GARCIA CHECA OSCAR ENRIQUE0010456

20-Oct 400.0054168455 -3,312,281.84065 SANJINEZ CARDOZA JOSE0012795

20-Oct 2,700.0054168539 -3,314,981.84065 CARRILLO CHIROQUE JUSTO0009525


20-Oct 106,498.4453493928 -3,421,780.28065 SUB CAFAE DIREPRO PIURA0012783






20-Oct 965.2554168547 -3,433,671.08065 LUZ MARIELA VIERA CHUMACERO0012784




20-Oct 309.0054168550 -3,456,409.28065 SERCO SRL0012382


20-Oct 682.0053316950 -3,489,517.00065 NELLY ELENA CHUJNGA MICHILOT0012596

20-Oct 9,494.0054168428 -3,480,023.00065 MATSER E.I.R.L0011246

20-Oct 156,195.8854168431 -3,323,827.12065 PROMACSA S.A.C.0012590

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

25 de 4316:28:01

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HoraPag.

:

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PLIEGO :

EJECUTORA :

20-Oct 851,902.0954168443 -2,471,925.03065 CONSORCIO HIDRO-NORTE0012522



20-Oct 326.0054168527 -2,471,024.04065 CASTRO LOPEZ JOSE PABLO0012708

20-Oct 3,000.0054168531 -2,468,024.04065 CORONADO FLOREANO WILLIANS0009526

20-Oct 4,500.0053493756 -2,463,524.04065 PLACENCIA GALLARDO WILDER ORLANDO0010470

20-Oct 204.0053493792 -2,463,320.04065 GALLO GIL JULIA ANGELICA0012225

20-Oct 76.5053493904 -2,463,243.54065 MORETO HERRERA ESTEBAN MARINO0011580

20-Oct 146.0053493908 -2,463,097.54065 AGUSTIN CAMPOS CISNEROS0012629

20-Oct 268.0053493910 -2,462,829.54065 JUAN FRANCISCO QUEZADA JUAREZ0012636

20-Oct 373.0053493912 -2,462,456.54065 ABRAHAM HUBERTO ALBAN LOZADA0012642

20-Oct 373.0053493913 -2,462,083.54065 MARCO ANTONIO CASTILLO PEÑA0012648


20-Oct 268.0053493916 -2,461,442.54065 LUIS EDILBERTO PRADO CHUMACERO0012665


20-Oct 770.5053493918 -2,460,404.04065 MARTHA MARIA GARCIA CRUZ0012065






20-Oct 98.0054168103 -2,449,203.86065 ATLANTIS INTERNACIONAL COMPANY0011576





20-Oct 224.8154168151 -2,446,327.86065 MAGALI ESTROGILDA FARIAS RAMIREZ0012395




20-Oct 350.0054168398 -2,445,595.21065 RIMAC INTERNACIONAL CIA DE SEG Y0012391


21-Oct 132.0054168601 -2,421,487.52065 CASTRO LOPEZ JOSE PABLO.0012779


21-Oct 1,300.0054168602 -2,426,118.80065 VEGAS ATARAMA WILFREDO0012623

21-Oct 8,840.0053492820 -2,434,958.80065 SUBCAFAE DIREC. REG. VIV. CONST. Y0012814

21-Oct 1,285.4454168603 -2,436,244.24065 AMERICATEL PERU S.A.0012568




21-Oct 3,033.0054168607 -2,454,275.24065 SUNAT/BANCO DE LA NACION.0012622





21-Oct 1,652.6053492678 -2,460,983.84065 CHAPILLIQUEN ANTON MANUEL SIXTO0012796



21-Oct 17,973.9553493246 -2,483,402.69065 SUB CAFAE DIRCETUR0012809



21-Oct 10,760.0054168456 -2,638,853.25065 SUB CAFAE-ARCHIVO REGIONAL0012817



21-Oct 1,890.0054168627 -2,685,181.80065 BURGA SANTISTEBAN DEMETRIO GUERI0012089


21-Oct 438.5254168613 -2,685,830.32065 MARIA ELIZABETH AYALA DE LIZANO.0012815


21-Oct 715.9754168615 -2,686,761.62065 CELIA NOVILLO GIRON DE AMAYA0012815

21-Oct 553.9154168616 -2,687,315.53065 SILVIA CAROLINA KCOMT CHANGMAN0012815

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

26 de 4316:28:01

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:

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PLIEGO :

EJECUTORA :

21-Oct 162.7654168617 -2,687,478.29065 CRUZ MARIA GIRON VALVERDE0012815

21-Oct 162.7654168618 -2,687,641.05065 ROSA MERCEDES VILLEGAS LOZADA0012815


21-Oct 287.5454168620 -2,688,133.97065 LUISA CORDOVA DE SEMINARIO0012815

21-Oct 490.8854168621 -2,688,624.85065 FLOR DE MARIA ESPINOZA ZAPATA0012815

21-Oct 411.3254168622 -2,689,036.17065 MARIA YSABEL MANRIQUE DE ZAPATA0012815

21-Oct 82.2654168623 -2,689,118.43065 VERONICA ELIAS RAMOS0012815

21-Oct 150.0054168624 -2,689,268.43065 DANY PATRICIA BOBADILLA GUERRERO0012815

21-Oct 240.0054168625 -2,689,508.43065 MARIA ESTHER GARCIA INGA0012815

21-Oct 300.0054168629 -2,689,808.43065 MERVI MARGOT ROSILLO LA ROSA0012815

21-Oct 248.2554168630 -2,690,056.68065 MARIA ESPERANZA CIENFUEGOS FLORES0012815

21-Oct 407.3154168631 -2,690,463.99065 MARIELA INES ZAVALA ZEGARRA0012815

21-Oct 167.1054168632 -2,690,631.09065 YANET DE PILAR TORRES POLO0012815

21-Oct 52.2254168633 -2,690,683.31065 GLENDA MARIA MORALES ALBERCA0012815

21-Oct 263.1354168634 -2,690,946.44065 JUANA ROSA CASTRO MONCADA0012815

21-Oct 176.0554168635 -2,691,122.49065 DORIS MERCEDES SILVA CURO0012815






21-Oct 100.0054168636 -2,702,140.01065 GABINA GOMEZ AGUILAR0012815


21-Oct 400.0054168637 -2,706,596.47065 MELBA CRUZ LOPEZ0012815

21-Oct 313.4254168638 -2,706,909.89065 MARLENY RETO SANCHEZ0012815


21-Oct 635.0554168640 -2,707,953.94065 DANIA MARGOT TESEN TIMANA0012819






21-Oct 533.0054168644 -2,739,869.26065 AZO SALAZAR JESUS HUMBERTO0012858













21-Oct 1,300.0054168602 -2,623,799.18065 VEGAS ATARAMA WILFREDO0012623

21-Oct 8,840.0053492820 -2,614,959.18065 SUBCAFAE DIREC. REG. VIV. CONST. Y0012814

21-Oct 1,429.5253492866 -2,613,529.66065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0011128

21-Oct 150.7653492882 -2,613,378.90065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0011472

21-Oct 106,498.4453493928 -2,506,880.46065 SUB CAFAE DIREPRO PIURA0012783




21-Oct 364.8354168215 -2,506,008.13065 CAJA MUNICIPALIDAD DE PAITA0012035







CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

27 de 4316:28:01

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PLIEGO :

EJECUTORA :






21-Oct 20,973.6054168448 -2,474,039.49065 LOPEZ SANZ PILAR DEL SOCORRO0012670

21-Oct 1,302.3254168506 -2,472,737.17065 DISTRIBUCIONES Y NEGOCIOS GABY0011488


21-Oct 808.0054168512 -2,471,666.17065 LA CASA DEL RADIADOR PIURA S.R.L.0010992





21-Oct 698.0054168534 -2,435,665.84065 MACHACUAY PAUCAR CARLOTA.0012296

21-Oct 2,700.0054168539 -2,432,965.84065 CARRILLO CHIROQUE JUSTO0009525






22-Oct 280.0054168649 -2,462,070.00065 AMELIA GARCIA DE IGLESIAS0012815

22-Oct 243.0054168648 -2,462,313.00065 CLORINDA CAMPOVERDE ABARCA0012815

22-Oct 720.0054168461 -2,463,033.00065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0012895












22-Oct 2,000.0053492826 -2,468,365.17065 GLADYS MELISSA CORREA GIRON0012903



22-Oct 316.3854168462 -2,471,793.64065 BANCO INTERBANK/AFP PROFUTURO0012854

22-Oct 91.1654168463 -2,471,884.80065 BANCO INTERBAK/AFP PROFUTURO0012854

22-Oct 53.7454168464 -2,471,938.54065 BANCO INERBANK/AFP PRIMA0012854

22-Oct 12.7454168465 -2,471,951.28065 BANCO INTERBANK/AFP PRIMA0012854

22-Oct 5,748.7254168652 -2,477,700.00065 MUNICIPALIDAD DISTRITAL DE JESUS MARIA0012897


22-Oct 600.0054168653 -2,478,364.00065 SANDOVAL MIRANDA NAIR0012771


22-Oct 240.0054168468 -2,478,639.00065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0012854

22-Oct 1,000.0054168654 -2,479,639.00065 CASTRO ZAPATA BRANDO DAVID0012760

22-Oct 72.0054168469 -2,479,711.00065 ROSA REYES CASTILLO0012854




22-Oct 299.8154168719 -2,481,590.85065 ELEODORO QUIROGA RAMOS SOCIEDAD0012832

22-Oct 100.0054168472 -2,481,690.85065 BANCO INTERBANK/AFP. PROFUTURO0012728

22-Oct 28.8054168473 -2,481,719.65065 BANCO INTERBANK/AFP. PROFUTURO0012728

22-Oct 899.3254168474 -2,482,618.97065 CAJA MUNICIPAL DE PAITA S.A.0012728


22-Oct 266.1554168476 -2,483,071.12065 CAJA MUNICIPAL DE PAITA S.A.0012593



22-Oct 7,000.0054168656 -2,491,181.07065 CHANAME CUMPA VICTOR ROGELIO0010457

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

28 de 4316:28:01

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PLIEGO :

EJECUTORA :

22-Oct 6,300.0054168657 -2,497,481.07065 LOZANO CABANILLAS FREDDY ROLANDO0010459


22-Oct 7,000.0054168659 -2,505,181.07065 OJEDA AYESTA JUAN CARLOS FIRMO0010460

22-Oct 7,000.0054168660 -2,512,181.07065 GONZALES ATENCIO JUAN0010461

22-Oct 7,000.0054168661 -2,519,181.07065 GONZALES CAPUÑAY JOSE GUILLERMO0010463


22-Oct 3,600.0054168662 -2,522,901.68065 UMERES RIVEROS WALTER0011499





22-Oct 403.6353493249 -2,529,388.17065 CAJA PIURA0012808



22-Oct 1,937.0654168701 -2,532,560.23065 CAJA MUNICIPAL DE PAITA0012808










22-Oct 115.0054168706 -2,535,025.23065 SOCORRO DEL MILAGRO PERALTA0012808


22-Oct 728.6054168672 -2,536,950.38065 DISTRIBUCIONES IMSEYCO EMPRESA0011538



22-Oct 1,448.7854168478 -2,541,119.16065 SONIA ELIZABETH CANOVA DE ESPINOZA0012943




22-Oct 20,533.0054168679 -2,564,568.16065 ZONA REGISTRAL I- SEDE PIURA0012941


22-Oct 35.0054168707 -2,564,750.36065 RRIMAC INTERNACIONAL CIA DE SEGUROS Y0012808

22-Oct 7.2554168708 -2,564,757.61065 SUB CAFAE DIRCETUR0012808























22-Oct 1,350.0054168452 -2,476,001.75065 SALAZAR NUNEZ JULIO CESAR0012720

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

29 de 4316:28:01

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PLIEGO :

EJECUTORA :

















22-Oct 2,450.0053492675 -2,211,403.53065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0012695

22-Oct 385.3453493907 -2,211,018.19065 AGA S A0012666
















22-Oct 200.0054168395 -2,188,101.75065 CTA.BCO FINANCIERO Nº 2947622560012445

22-Oct 400.0054168396 -2,187,701.75065 MARIA LUZ BERRU ARRAIZA0012445





22-Oct 1,652.6053492678 -2,184,217.45065 CHAPILLIQUEN ANTON MANUEL SIXTO0012796

22-Oct 60.3553492867 -2,184,157.10065 SUB CAFAE DIREPRO PIURA0011128

22-Oct 270.0053492868 -2,183,887.10065 SITRADIREPRO PIURA0011128





22-Oct 17,973.9553493246 -2,165,628.50065 SUB CAFAE DIRCETUR0012809


22-Oct 3,835.0253493558 -2,161,743.48065 MONTALVAN AMBULAY SAMUEL0011315



23-Oct -74.2454168391 -2,161,497.24065 AURORA CHINGA ALAMA Anulado0012445




23-Oct 911,656.8554168682 -3,229,074.88065 CONSORCIO VIAL PIURA0012818



23-Oct 4,683.2054168684 -3,292,139.08065 FIESTAS ECHE PABLO LORGIO0012939


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

30 de 4316:28:01

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PLIEGO :

EJECUTORA :








23-Oct 130.4353493941 -3,296,436.23065 JESUS MARIA SALDAÑA ROMAN0012781

23-Oct 304.3453493942 -3,296,740.57065 SOCORRO MARTINA REYES SALDAÑA0012781

23-Oct 250.0053493943 -3,296,990.57065 ROSA FARFAN CRISANTO0012781

23-Oct 503.7953493944 -3,297,494.36065 GLADYS TIMANA DE QUEZADA0012781

23-Oct 347.8253493945 -3,297,842.18065 RINA CRISTINA DEL SOCORRO VARILLAS0012781

23-Oct 2,000.0054168678 -3,299,842.18065 MENDOZA ELIAS CESAR0012777

23-Oct 173.9153493946 -3,300,016.09065 WALTER MARIO GARCIA VARILLAS0012781


23-Oct 362.7453493947 -3,301,378.83065 MARIA DEL CARMEN PALOMINO ITURRARAN0012781


23-Oct 834.0553493949 -3,302,324.64065 CMAC PAITA0012781

23-Oct 1,209.9753493950 -3,303,534.61065 CMAC SULLANA0012781




23-Oct 811.0454168686 -3,311,362.57065 GUERRERO ALEGRE FRANCISCO0012938

23-Oct 126.0654168804 -3,311,488.63065 LUZ MARIA CARDOZA FLORES0012781

23-Oct 390.0054168805 -3,311,878.63065 COLEGIO DE INGENIEROS PIURA0012781

23-Oct 1,425.1954168806 -3,313,303.82065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0012781


23-Oct 270.0054168808 -3,313,608.62065 SITRADIREPRO PIURA0012781



23-Oct 61.0054168811 -3,314,275.22065 JOSE RAMON JIMENEZ LUDEÑA0012781










23-Oct 3,160.0054168814 -3,322,355.44065 SILVIA JARAMILLO JARAMILLO0012476

23-Oct 420.0054168815 -3,322,775.44065 CASTRO GARCIA GILBERTO0012780

23-Oct 454.0054168816 -3,323,229.44065 QUINDE MORALES DE MARIGORDA YVONNE0012786

23-Oct 500.0054168817 -3,323,729.44065 MERCEDES ZAPATA DE ZAPATA0012787

23-Oct 440.0054168818 -3,324,169.44065 SERGEN ENRIQUE EMPRESA INDIVIDUAL DE0012785






23-Oct 772.5053492830 -4,095,048.38065 ANGELA IMELDA CALLE DE CORDOVA0012955

23-Oct 32.2454168157 -4,095,080.62065 PEDRO NOLASCO BAIQUE CAMACHO0012676



23-Oct 400.0054168160 -4,098,435.89065 ELENA MARGARITA RAMIREZ CHIRA0012676

23-Oct 235.3654168161 -4,098,671.25065 PETRONILA GONZALES VALLE0012676


23-Oct 243.8854168163 -4,099,198.97065 SUB CAFAE DRTPE PIURA0012676



CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

31 de 4316:28:01

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PLIEGO :

EJECUTORA :






















23-Oct 272.8654168965 -4,105,780.97065 MAURO MENDIETA CASTAÑEDA.0012819






23-Oct 50.0054168970 -4,109,873.97065 SANCHEZ VIERA SOLUSTIO0012819

23-Oct 23,660.0054168178 -4,133,533.97065 SUB CAFAE DRTPE PIURA0012954




23-Oct 420.0054168974 -4,134,033.97065 UNIVERSIDAD NACIONAL DE PIURA0012819










23-Oct 450.0054168393 -4,129,150.87065 SEVERINA MARCHAN LLACSAHUANGA0012445

23-Oct 513.0054168401 -4,128,637.87065 CHONG VASQUEZ GRIMALDO SATURNINO.0012520



23-Oct 200.0054168453 -4,109,985.06065 MEDINA LA CHIRA PEDRO0012723

23-Oct 10,760.0054168456 -4,099,225.06065 SUB CAFAE-ARCHIVO REGIONAL0012817

23-Oct 895,720.0054168535 -3,203,505.06065 CONSORCIO AGUAS DEL NORTE0012549

23-Oct 9,000.0054168537 -3,194,505.06065 ESCOBEDO CRUZADO VICTOR FERNANDO0012597

23-Oct 132.0054168601 -3,194,373.06065 CASTRO LOPEZ JOSE PABLO.0012779

23-Oct 1,285.4454168603 -3,193,087.62065 AMERICATEL PERU S.A.0012568



23-Oct 490.8854168621 -3,192,229.16065 FLOR DE MARIA ESPINOZA ZAPATA0012815

23-Oct 1,890.0054168627 -3,190,339.16065 BURGA SANTISTEBAN DEMETRIO GUERI0012089



23-Oct 600.0054168653 -3,169,142.57065 SANDOVAL MIRANDA NAIR0012771

23-Oct 1,000.0054168654 -3,168,142.57065 CASTRO ZAPATA BRANDO DAVID0012760

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

32 de 4316:28:01

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PLIEGO :

EJECUTORA :







24-Oct 268.0053493911 -3,013,557.84065 PABLO GARCIA HUAMAN0012641


24-Oct 550.0054168454 -2,244,614.27065 RAMIREZ MARQUEZ RAUL FRANCISCO0012726

24-Oct 3,600.0054168662 -2,241,014.27065 UMERES RIVEROS WALTER0011499



26-Oct 500.0054168721 -2,242,861.17065 CHAVEZ ROJAS LYNDA ANALY0012906



26-Oct 197.1054168724 -2,243,310.27065 CAJA MUNICIPAL DE PAITA0012936

26-Oct 761.7354168978 -2,244,072.00065 MEJIAS ESPINOZA CESAR0013070





26-Oct 1,300.0054168725 -2,248,227.25065 PEÑA CASTILLO ELMER MARTIN0012940


26-Oct 3,493.8454168819 -2,251,921.09065 ALICORP SAA0012944


26-Oct 3,440.0054168983 -2,262,374.84065 M & C ASOCIADOS S.R.L0012893


26-Oct 492.8054168985 -2,263,087.64065 BAR RESTAURANT CARACOL AZUL S.A.C.0013031



26-Oct 997.3054168820 -2,264,877.94065 TORRES CRUZ AIDE0012949




26-Oct 375.0054168181 -2,268,678.01065 BAIQUE CAMACHO PEDRO NOLASCO0013119

26-Oct 375.0054168182 -2,269,053.01065 CASTILLO CAMPOS ANA GILDA0013121

26-Oct 800.0054168183 -2,269,853.01065 SALDARRIAGA MORAN DE SILVA MARIA0013122

26-Oct 1,458.4754168184 -2,271,311.48065 CHERRES FIESTAS IBAN0013123

26-Oct 100.0054168185 -2,271,411.48065 ALBAN BARRIENTOS NICOLAS ROLANDO0013124


26-Oct 360.0054168988 -2,272,477.48065 NEGOCIOS GENERALES MORANA S.C.R.L.0011762

26-Oct 3,102.0009000509 -2,275,579.48081 COMPU CENTER S R LTDA0012028




26-Oct 771.0054168991 -2,277,857.48065 SERCO SRL0011764


26-Oct 1,390.6654168993 -2,279,297.14065 RED HARDWARE S.R.L.0011583




26-Oct 776.8054168997 -2,282,062.94065 REPRESENTACIONES GUESS EIRL0011610


26-Oct 1,872.0054168999 -2,283,984.94065 RENSA VENTAS Y SERVICIOS S.R.L.0011495



26-Oct 1,333.0054169051 -2,286,986.94065 CALLE GUERRERO MARCO RAMON0012550

26-Oct 370.0053492831 -2,287,356.94065 DRYWALL EXPRESS S.A0013127



CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

33 de 4316:28:01

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PLIEGO :

EJECUTORA :




26-Oct 3,033.0054168607 -2,276,877.68065 SUNAT/BANCO DE LA NACION.0012622



26-Oct 438.5254168613 -2,273,580.16065 MARIA ELIZABETH AYALA DE LIZANO.0012815

26-Oct 411.3254168622 -2,273,168.84065 MARIA YSABEL MANRIQUE DE ZAPATA0012815


26-Oct 533.0054168644 -2,272,425.84065 AZO SALAZAR JESUS HUMBERTO0012858







26-Oct 20,533.0054168679 -2,249,571.84065 ZONA REGISTRAL I- SEDE PIURA0012941


26-Oct 911,656.8554168682 -1,337,767.79065 CONSORCIO VIAL PIURA0012818



26-Oct 772.5053492830 -1,278,609.11065 ANGELA IMELDA CALLE DE CORDOVA0012955




26-Oct 2,464.0054168132 -1,275,822.11065 STAFF DE NEGOCIOS E.I.R.L.0012370


26-Oct 1,157.8054168224 -1,274,477.31065 INDUMAC GROUP S.R.L0011424

26-Oct 160.0054168250 -1,274,317.31065 MARIA LUZ HUAMBACHANO CAMACHO.0012438





26-Oct 233.8254168392 -1,253,285.53065 MARIA LUZ HUAMBACHANO CAMACHO0012445


26-Oct 428.5054168424 -1,202,754.75065 INTERAMERICANA NORTE S.A.C.0012372






26-Oct 3,150.0054168529 -1,190,975.06065 ZAPATA CAVERO JAVIER ALFONSO0009781




27-Oct -41.5054168119 -1,181,534.04065 INVITA CIA DE SEGUROSY REASEGUROS0011576

27-Oct -409.0054168639 -1,181,125.04065 VILLAGRA LOPEZ DEYANIRA Anulado0012819

27-Oct -1,105.0054168729 -1,180,020.04065 SOCIEDAD CORPORATIVA DE NEGOCIOS0012831

27-Oct 74.2454169052 -1,180,094.28065 AURORA FREDESVINDA CHINGA ALAMA0012445

27-Oct 228.0054169053 -1,180,322.28065 DISTRIBUIDORA SUDAMERICANA S R LTDA0011464



27-Oct 360.0054169056 -1,181,422.28065 RED HARDWARE S.R.L.0012638

27-Oct 462.5554169057 -1,181,884.83065 AMERICATEL PERU S.A.0012570

27-Oct 95.2054169058 -1,181,980.03065 TELEFONICA MULTIMEDIA S.A.C.0012569

27-Oct 450.0054169060 -1,182,430.03065 NEGOCIOS GENERALES MORANA S.C.R.L.0011998

27-Oct 280.0054169061 -1,182,710.03065 SIGMA ORGANIZACION IND COMERCIAL E I R L0011996

27-Oct 1,015.0054169062 -1,183,725.03065 SERCO SRL0012640



CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

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EJECUTORA :




27-Oct 3,363.0054169068 -1,192,002.03065 COMERCIAL BRICENO EIRL0011761



27-Oct 444.4454169070 -1,199,461.47065 FILOMENA DORINDA NAVARRO MICHILOT DE0012835

27-Oct 242.4254169071 -1,199,703.89065 MERCEDES DIOSES ZARATE DE ZAPATA0012835

27-Oct 220.0054169072 -1,199,923.89065 MARIA ELIZABETH BARRIA HUIMAN0012835






27-Oct 747.6009000515 -1,206,981.49081 BORRERO PULACHE LUIS ENRIQUE0012110














27-Oct 8,400.0054168960 -1,274,822.23065 CTA 334003504 BANCO FINANCIERO0012819











27-Oct 3,760.0054169085 -1,326,044.78065 VIZUETA CARDOZA MARIBEL0013098





27-Oct 85.0054168727 -1,343,267.85065 DĆOMPUTO S.A.C.0013176

27-Oct 1,105.0054168729 -1,344,372.85065 SOCIEDAD CORPORATIVA DE NEGOCIOS0012831

27-Oct 1,050.0054168730 -1,345,422.85065 'IMPULSORES GRAFICOS' EMPRESA0012910

27-Oct 1,351.0054168731 -1,346,773.85065 ROMERO HIDALGO SILVIA PIEDAD0012911

27-Oct 440.0054168728 -1,347,213.85065 SAC JOSE MANUEL FC0012816

27-Oct 307.0054168821 -1,347,520.85065 PAULO CESAR RAMIREZ REQUENA0013164

27-Oct 307.0054168822 -1,347,827.85065 CARLOS ARTURO ZAVALA MORALES0013182

27-Oct 427.0054168823 -1,348,254.85065 WILLIAM ROLANDO POZO TIMANA0013189

27-Oct 427.0054168824 -1,348,681.85065 SERGIO PALACIOS RAMIREZ0013190

27-Oct 1,692.0054168188 -1,350,373.85065 CIKAR S.R.L0013222







CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

35 de 4316:28:01

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

27-Oct 295.6054168831 -1,352,914.10065 CMAC SULLANA0013107

27-Oct 150.0054168832 -1,353,064.10065 DIANA LIZBETH PRADO GOMEZ0013107

27-Oct 96.0054168833 -1,353,160.10065 CECILIA DOLORES VILELA LACHIRA0013107


27-Oct 570.0054168835 -1,354,264.10065 GUTIERREZ SEIJAS MARCELO0013108



27-Oct 280.0054169089 -1,355,360.34065 ELOISA CONSUELO ZAPATA NAVARRO0012815


27-Oct 150.0054169091 -1,360,410.34065 REQUENA PAREDES JOSE LUIS0013285






27-Oct 15.0054169097 -1,362,189.84065 FOSFA0013253






27-Oct 1,842.0054169103 -1,364,226.65065 PRENSA GRAF,EMPRESA INDIVIDUAL DE0013026



27-Oct 888.0054168189 -1,368,780.65065 DATA TECH, SOCIEDAD ANONIMA CERRADA0013132






27-Oct 747.6009000515 -1,358,072.05081 BORRERO PULACHE LUIS ENRIQUE0012110





27-Oct 309.0054168550 -1,350,796.79065 SERCO SRL0012382


27-Oct 313.4254168638 -1,349,641.77065 MARLENY RETO SANCHEZ0012815



27-Oct 280.0054168649 -1,347,535.37065 AMELIA GARCIA DE IGLESIAS0012815

27-Oct 728.6054168672 -1,346,806.77065 DISTRIBUCIONES IMSEYCO EMPRESA0011538


27-Oct 4,683.2054168684 -1,340,123.57065 FIESTAS ECHE PABLO LORGIO0012939


27-Oct 811.0454168686 -1,338,312.53065 GUERRERO ALEGRE FRANCISCO0012938



27-Oct 500.0054168721 -1,337,012.72065 CHAVEZ ROJAS LYNDA ANALY0012906


27-Oct 761.7354168978 -1,336,050.99065 MEJIAS ESPINOZA CESAR0013070





27-Oct 1,333.0054169051 -1,331,862.74065 CALLE GUERRERO MARCO RAMON0012550

27-Oct 3,760.0054169085 -1,328,102.74065 VIZUETA CARDOZA MARIBEL0013098




CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

36 de 4316:28:01

Fecha

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:

:





PLIEGO :

EJECUTORA :





27-Oct 145.9053493925 -1,325,942.23065 MARIA LUISA DEL LOURDES PACHECO0012430

27-Oct 322.4353493926 -1,325,619.80065 HILDA SEMINARIO LOZADA DE HUERTAS0012430


27-Oct 250.0053493943 -1,325,223.80065 ROSA FARFAN CRISANTO0012781

27-Oct 32.2454168157 -1,325,191.56065 PEDRO NOLASCO BAIQUE CAMACHO0012676

27-Oct 243.8854168163 -1,324,947.68065 SUB CAFAE DRTPE PIURA0012676

27-Oct 23,660.0054168178 -1,301,287.68065 SUB CAFAE DRTPE PIURA0012954



27-Oct 240.0054168468 -1,300,539.88065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0012854

27-Oct 1,448.7854168478 -1,299,091.10065 SONIA ELIZABETH CANOVA DE ESPINOZA0012943

27-Oct 150.0054168503 -1,298,941.10065 AYALA MORAN JUSTO ROMAN0012663

27-Oct 1,114.0054168508 -1,297,827.10065 SERCO SRL0011421



27-Oct 9,000.0054168538 -1,277,401.05065 GARCIA CHECA OSCAR ENRIQUE0010456

28-Oct -84.2554168734 -1,277,316.80065 DISTRIBUIDORA ORO NEGRO S.A.C. Anulado0012942

28-Oct 2,250.0054169105 -1,279,566.80065 DAVIES ALBAN GISELLA DEL SOCORRO0008136


28-Oct 2,267.0054169107 -1,282,083.80065 VALLEJOS VILCHEZ LUIS ALBERTO0012076

28-Oct 1,316.0054169108 -1,283,399.80065 ALVAREZ ESCUDERO STEPHANNY SOPHIA0012946


28-Oct 5,361.0054169110 -1,288,844.80065 TOTAL ARTEFACTOS SA0011766


28-Oct 116.5054169112 -1,289,620.30065 DISTRIBUIDORA ORO NEGRO S.A.C.0011494







28-Oct 274.0054169118 -1,299,661.73065 CONAFOVICER0013251

28-Oct 253.0054169119 -1,299,914.73065 SEGUNDO EVANGELISTA JUAREZ PASICHE.0013251












28-Oct 10.0054169131 -1,302,304.91065 SAMUEL CELESTINO GIRON PELLEGRIN0013061






28-Oct 50.0054169137 -1,302,654.71065 SUNAT/BANCO DE LA NACION.0013069




28-Oct 38,121.9854169141 -1,340,840.14065 ACRUTA & TAPIA INGENIEROS S.A.C.0012833


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

37 de 4316:28:01

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

28-Oct 4,228.6954169143 -1,350,843.83065 REGION PIURA SEDE CENTRAL RDR. DS.0012833





28-Oct 84.2554168734 -1,363,666.08065 DISTRIBUIDORA ORO NEGRO S.A.C.0012942

28-Oct 1,875.6054169146 -1,365,541.68065 RENSA VENTAS Y SERVICIOS S.R.L.0012947



28-Oct 2,029.5054169149 -1,368,291.18065 MELENDEZ DOMINGUEZ JESUS0012899



28-Oct 1,128.0054169152 -1,391,019.18065 BAR RESTAURANT CARACOL AZUL S.A.C.0013102





28-Oct 500.0053492836 -1,415,641.24065 VALDIVIEZO CHIROQUE LOURDES0013359



28-Oct 25,279.1654169159 -1,441,578.40065 GOBIERNO REGIONAL PIURA.0013183






28-Oct 3,240.0054168187 -1,466,019.40065 SERVIRED SRL0013223







28-Oct 1,000.0054169169 -1,503,054.88065 CRUZ LIZANA YANET0013183






28-Oct 600.0054169176 -1,513,747.01065 MICHILOT PALACIOS JOSE CARLOS EDGARDO0012931

28-Oct 421.0054169177 -1,514,168.01065 OTINIANO ROMERO ARNALDO MARIO0013365



28-Oct 8,100.0054168130 -1,509,695.28065 AYALA ORTIZ FELIPE SANTIAGO0010467

28-Oct 375.0054168181 -1,509,320.28065 BAIQUE CAMACHO PEDRO NOLASCO0013119

28-Oct 375.0054168182 -1,508,945.28065 CASTILLO CAMPOS ANA GILDA0013121







28-Oct 72.0054168469 -1,492,121.23065 ROSA REYES CASTILLO0012854






28-Oct 965.2554168547 -1,488,783.95065 LUZ MARIELA VIERA CHUMACERO0012784


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

38 de 4316:28:01

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:

:





PLIEGO :

EJECUTORA :

28-Oct 162.7654168617 -1,486,434.19065 CRUZ MARIA GIRON VALVERDE0012815

28-Oct 248.2554168630 -1,486,185.94065 MARIA ESPERANZA CIENFUEGOS FLORES0012815

28-Oct 635.0554168640 -1,485,550.89065 DANIA MARGOT TESEN TIMANA0012819







28-Oct 126.0654168804 -1,481,448.83065 LUZ MARIA CARDOZA FLORES0012781




28-Oct 3,440.0054168983 -1,476,080.56065 M & C ASOCIADOS S.R.L0012893


28-Oct 74.2454169052 -1,475,786.32065 AURORA FREDESVINDA CHINGA ALAMA0012445


28-Oct 242.4254169071 -1,468,743.90065 MERCEDES DIOSES ZARATE DE ZAPATA0012835

28-Oct 220.0054169072 -1,468,523.90065 MARIA ELIZABETH BARRIA HUIMAN0012835



28-Oct 280.0054169089 -1,406,226.36065 ELOISA CONSUELO ZAPATA NAVARRO0012815








29-Oct -1,875.6054169146 -1,398,180.53065 RENSA VENTAS Y SERVICIOS S.R.L. Anulado0012947

29-Oct -120.0054169147 -1,398,060.53065 SUNAT/BANCO DE LA NACION Anulado0012947

29-Oct 350.0054168735 -1,398,410.53065 CERRON CASTRO JOSE FELIX NAZARIO0013163


29-Oct 807.3253492837 -1,399,577.85065 CORNEJO OTERO SEGUNDO PATROCINIO0013356

29-Oct 2,100.0053492838 -1,401,677.85065 SILUPU OJEDA DENIS0013357

29-Oct 7,795.4153492839 -1,409,473.26065 RAMOS DURAND PEDRO OCTAVIO0013358



29-Oct 900.0054169180 -1,416,813.26065 MORILLO POZO MARLON BRANDO0013395

29-Oct 1,330.0054169181 -1,418,143.26065 YARLEQUE VILCHEZ NORMA MARIBEL0013396

29-Oct 1,391.4054169182 -1,419,534.66065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0011977


29-Oct 179.0054168839 -1,419,802.66065 REPRESENTACIONES DISTRIBUCIONES Y0013355





29-Oct 301.9054168736 -1,434,346.56065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0012912

29-Oct 187.6254169185 -1,434,534.18065 ALBAN CHECA ANGELICA DANITZA0013445

29-Oct 1,105.0054168737 -1,435,639.18065 SOCIEDAD CORPORATIVA DE NEGOCIOS0012831



29-Oct 340.0009000527 -1,436,697.18081 GESTION PERU S.A.C.0012355




29-Oct 1,745.0054169190 -1,442,533.13065 ARIAS FARRO GILDA ROSALINA0013219




CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

39 de 4316:28:01

Fecha

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:

:





PLIEGO :

EJECUTORA :

29-Oct 60.0053316949 -1,409,951.65065 EDITORA P ERU SA0012586

29-Oct 243.0054168648 -1,409,708.65065 CLORINDA CAMPOVERDE ABARCA0012815

29-Oct 5,748.7254168652 -1,403,959.93065 MUNICIPALIDAD DISTRITAL DE JESUS MARIA0012897


29-Oct 1,300.0054168725 -1,401,944.21065 PEÑA CASTILLO ELMER MARTIN0012940

29-Oct 500.0054168817 -1,401,444.21065 MERCEDES ZAPATA DE ZAPATA0012787

29-Oct 8,400.0054168960 -1,393,044.21065 CTA 334003504 BANCO FINANCIERO0012819



29-Oct 50.0054168970 -1,392,916.35065 SANCHEZ VIERA SOLUSTIO0012819









29-Oct 444.4454169070 -1,390,473.30065 FILOMENA DORINDA NAVARRO MICHILOT DE0012835











29-Oct 2,029.5054169149 -1,371,495.32065 MELENDEZ DOMINGUEZ JESUS0012899


29-Oct 25,279.1654169159 -1,344,346.00065 GOBIERNO REGIONAL PIURA.0013183











29-Oct 503.7953493944 -1,325,785.91065 GLADYS TIMANA DE QUEZADA0012781

29-Oct 347.8253493945 -1,325,438.09065 RINA CRISTINA DEL SOCORRO VARILLAS0012781









29-Oct 125.0054168202 -1,195,994.98065 PALACIOS TICLIAHUANGA AURELIA0012068


29-Oct 3,150.0054168450 -1,192,361.99065 ROMERO RAMIREZ ELISEO0009782




29-Oct 287.5454168620 -1,191,315.94065 LUISA CORDOVA DE SEMINARIO0012815

29-Oct 176.0554168635 -1,191,139.89065 DORIS MERCEDES SILVA CURO0012815

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

40 de 4316:28:01

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:

:





PLIEGO :

EJECUTORA :


30-Oct -20.0056148971 -1,190,979.89065 MARIA ELENA JARA ZULUETA Anulado0012819

30-Oct 10,500.0054169192 -1,201,479.89065 RIVERA DIAZ WILLIAM0013196

30-Oct 4,500.0054169193 -1,205,979.89065 TERRONES ZAVALETA HELI SMITH0013195


30-Oct 4,000.0054169195 -1,210,479.89065 IBAÑEZ PAZ PEDRO ALEXIS0013293






30-Oct 6,300.0054169301 -1,217,518.28065 OLIVA RETO JULIO WILFREDO0013193




30-Oct 323.7054169305 -1,221,541.98065 MUNICIPALIDAD DE JESUS MARIA0013633

30-Oct 1,000.0054169306 -1,222,541.98065 MORENO NAVARRO CYNTHIA ELIZABETH0013242

30-Oct 3,780.0054169307 -1,226,321.98065 MOGOLLON MECA MARLEM MARCELINO0013194







30-Oct 8,460.0054169314 -1,249,276.40065 AVILA BURNEO RICARDO ETILIO0013239


30-Oct 2,470.0054169316 -1,252,286.40065 CARRASCO ELESPURU HECTOR MANUEL0013520

30-Oct 158.0054169317 -1,252,444.40065 SUNAT/BANCO DE LA NACION.0013520









30-Oct 170.0054168738 -1,265,241.98065 NEIRA CRISANTO LUIS ENRIQUE0013224

30-Oct 236.4054168192 -1,265,478.38065 CENTRO ELECTRONICO ELERA E.I.R.L0013446

30-Oct 2,800.0054169326 -1,268,278.38065 SAAVEDRA DIAZ ANTONIO ORLANDO0013297

30-Oct 600.0054169327 -1,268,878.38065 HIDALGO TALLEDO ANGELINA VANESSA0013619





30-Oct 8,100.0054169332 -1,277,211.94065 GARCIA CUETO JULIO JAIME0013295



30-Oct 700.0054169335 -1,283,311.94065 RAMIREZ ROSAS ZADOT ABRAHAM0013620

30-Oct 3,600.0054169336 -1,286,911.94065 GONZALES GONZALES GUALBERTO0013300


30-Oct 1,800.0054169338 -1,289,111.94065 LEON RUIZ ALEX0013301


30-Oct 900.0054169340 -1,290,211.94065 LIVIAPOMA YAHUANA REYNA DEL PILAR0013649

30-Oct 700.0054169341 -1,290,911.94065 PALACIOS JUAREZ JEAN CARLOS0013621


30-Oct 602.7054168843 -1,301,647.86065 COORPORACION GRAFICA WILSON SRL0013496

30-Oct 1,137.0154168844 -1,302,784.87065 MARTHA MARIA GARCIA CRUZ0013502




CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

41 de 4316:28:01

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PLIEGO :

EJECUTORA :




30-Oct 2,000.0054169347 -1,331,496.08065 GALECIO PURIZACA WILFREDO0013241



30-Oct 4,000.0054169350 -1,337,306.66065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0012573

30-Oct 2,444.0054169401 -1,339,750.66065 HIDALGO TALLEDO ANGELINA VANESSA0013646



30-Oct 2,800.0054169404 -1,343,956.66065 AGUIRRE LOPEZ MONICA0011312


30-Oct 866.0054169406 -1,346,322.66065 CHORRES MARQUEZ WILMER SEGUNDO0012621

30-Oct 317.0054169407 -1,346,639.66065 CALLE DE FARFAN OLGA HORTELIA0013647


30-Oct 4,605.3454169409 -1,351,605.00065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0012815







30-Oct 3,408.7554169417 -1,364,922.56065 FOSFA0012815







30-Oct 75.0054169424 -1,369,570.94065 OPTICA MEGA LENT'S0012815



30-Oct 387.0054169427 -1,370,427.94065 SUCESION BERNARDO COTLEAR BOYD SAC.0012815


30-Oct 100.0054169429 -1,371,267.86065 CLINICA DENTAL TRUCIOS SAC0012815

30-Oct 180.6054169430 -1,371,448.46065 CLINICA BELEN S.A.0012815

30-Oct 2,725.8054169431 -1,374,174.26065 TESORO PUBLICO0012815




30-Oct 165.0054169435 -1,377,264.26065 COLEGIO DE LICENCIADOS EN0012815



30-Oct 3,647.1754169438 -1,381,419.31065 LA HUANCABAMBINA EIRL.0012815













30-Oct 731.7254169551 -1,391,791.34065 TOTAL ARTEFACTOS SA.0012815


30-Oct 120.0054169553 -1,392,075.34065 SAMUEL CELESTINO GIRON PELLEGRIN0012815


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

42 de 4316:28:01

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:

:





PLIEGO :

EJECUTORA :







30-Oct 2.0054169561 -1,410,556.63065 SOLUSTIO SANCHEZ VIERA0012815


30-Oct 340.0009000527 -1,413,927.86081 GESTION PERU S.A.C.0012355




30-Oct 462.5554169057 -1,410,755.31065 AMERICATEL PERU S.A.0012570



30-Oct 2,267.0054169107 -1,367,418.08065 VALLEJOS VILCHEZ LUIS ALBERTO0012076

30-Oct 1,316.0054169108 -1,366,102.08065 ALVAREZ ESCUDERO STEPHANNY SOPHIA0012946












30-Oct 600.0054169176 -1,300,333.05065 MICHILOT PALACIOS JOSE CARLOS EDGARDO0012931






30-Oct 173.9153493946 -1,279,233.48065 WALTER MARIO GARCIA VARILLAS0012781




30-Oct 1,458.4754168184 -1,273,972.96065 CHERRES FIESTAS IBAN0013123


30-Oct 720.0054168461 -1,272,586.96065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0012895



30-Oct 82.2654168623 -1,269,642.84065 VERONICA ELIAS RAMOS0012815

30-Oct 100.0054168636 -1,269,542.84065 GABINA GOMEZ AGUILAR0012815



30-Oct 1,351.0054168731 -1,264,517.04065 ROMERO HIDALGO SILVIA PIEDAD0012911



30-Oct 307.0054168822 -1,263,480.04065 CARLOS ARTURO ZAVALA MORALES0013182

30-Oct 427.0054168823 -1,263,053.04065 WILLIAM ROLANDO POZO TIMANA0013189

30-Oct 427.0054168824 -1,262,626.04065 SERGIO PALACIOS RAMIREZ0013190

30-Oct 570.0054168835 -1,262,056.04065 GUTIERREZ SEIJAS MARCELO0013108



30-Oct 2,000.0053492826 -1,259,107.42065 GLADYS MELISSA CORREA GIRON0012903




CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

43 de 4316:28:01

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:

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PLIEGO :

EJECUTORA :

30-Oct 1,000.0054169306 -1,245,750.64065 MORENO NAVARRO CYNTHIA ELIZABETH0013242

31-Oct 93.5053492673 -1,245,657.14065 ZAPATA ROJAS DE QUISPE CARMEN0012628



31-Oct 187.6254169185 -1,245,078.85065 ALBAN CHECA ANGELICA DANITZA0013445



31-Oct 1,745.0054169190 -1,240,982.30065 ARIAS FARRO GILDA ROSALINA0013219

31-Oct 10,500.0054169192 -1,230,482.30065 RIVERA DIAZ WILLIAM0013196

31-Oct 4,500.0054169193 -1,225,982.30065 TERRONES ZAVALETA HELI SMITH0013195





31-Oct 8,460.0054169314 -1,203,122.30065 AVILA BURNEO RICARDO ETILIO0013239




31-Oct 2,000.0054169347 -1,177,914.09065 GALECIO PURIZACA WILFREDO0013241


31-Oct 4,000.0054169350 -1,173,014.09065 APARICIO VALDIVIEZO LIZANDRO ANTONIO0012573


31-Oct 167.1054168632 -1,172,601.78065 YANET DE PILAR TORRES POLO0012815



31-Oct 307.0054168821 -1,171,762.80065 PAULO CESAR RAMIREZ REQUENA0013164

72,099,626.03 73,271,388.83 -1,171,762.8031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:28:32

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23,792,043.60 160,949.76 23,631,093.8430/09/2009ACUMULADO AL :


23,798,140.06 160,949.76 23,637,190.3031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:29:01

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29,452.80 29,452.80 0.0030/09/2009ACUMULADO AL :

29,452.80 29,452.8031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 916:31:39

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

8,395,502.25 6,292,157.87 2,103,344.3830/09/2009ACUMULADO AL :

01-Oct 670.0045790215 2,102,674.38065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0011649

01-Oct 800.0045790601 2,101,874.38065 GARCES SEMINARIO ROMEL IGNACIO0011926

01-Oct 2,485.5645790602 2,099,388.82065 MORE CASTRO JULIO SANTIAGO0012044

02-Oct 5.0037427203 2,099,393.820340012198 PAPELETA DE DEPOSITO


02-Oct 37,722.9237427202 2,137,131.740340012194 PAPELETA DE DEPOSITO

02-Oct 1.10C/3742720 2,137,132.840340012195 PAPELETA DE DEPOSITO


02-Oct 427.40A37879051 2,137,766.530340012197 PAPELETA DE DEPOSITO

02-Oct 2,292.9345790546 2,135,473.60065 NISSAN MAQUINARIAS S.A.0011721

02-Oct 266.7945790547 2,135,206.81065 NISSAN MAQUINARIAS S.A.0011617

02-Oct 240.0045790660 2,134,966.81065 IMPORTADORA AUTOMOTRIZ DEL SUR0011542

02-Oct 590.0045790661 2,134,376.81065 IMPORTADORA AUTOMOTRIZ DEL SUR0011543

02-Oct 90.0045790662 2,134,286.81065 ARMANDO ALFONSO CHIRA LESCANO0011544

02-Oct 1,400.0045790548 2,132,886.81065 ARISMENDIZ TRELLES LUIS ARTURO0012030

02-Oct 1,400.0045790549 2,131,486.81065 DE LAMA ESPINOZA CINTHYA0011944

02-Oct 360.0045790663 2,131,126.81065 MIRANDA REYES MARIO0011582

02-Oct 458.2545790603 2,130,668.56065 ALARCON DIOSES JUANA MARIA0011211

02-Oct 5,172.1445790664 2,125,496.42065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0011585

02-Oct 100.0045790665 2,125,396.42065 VESTIMENTA Y SEGURIDAD ASOCIADOS0011587

02-Oct 782.7345790608 2,124,613.69065 ZAPATA MALDONADO ALEX ALBERTO0011902

02-Oct 81.0045790609 2,124,532.69065 SUNAT/BANCO DE LA NACION0011902


02-Oct 757.7645790605 2,123,524.93065 NUNURA POZO MARITZA DEL ROSARIO0011209

02-Oct 641.5045790606 2,122,883.43065 BAYONA ALARCON JOSE LUCIANO0011278

02-Oct 752.2545790607 2,122,131.18065 SILVA SALDARRIAGA MARCO ANTONIO0011140


02-Oct 400.0038281661 2,121,577.18034 PAPELETA DE DEPOSITO0008830



05-Oct 238.0045790610 2,122,512.28065 RAMIREZ DE VASQUEZ AMARILIS0012026

05-Oct 360.0045790666 2,122,152.28065 OLAVARRIA PAUTA JUAN FRANCISCO0011590

05-Oct 968.4045790667 2,121,183.88065 TORRES CRUZ AIDE0011599

05-Oct 310.0045790668 2,120,873.88065 RIVERA VALDIVIEZO MIGUEL ERNESTO0011600

05-Oct 464.3545790669 2,120,409.53065 TELEFONICA DEL PERU SAA0011603

06-Oct 30,061.54B- 2,150,471.070340010623 PAPELETA DE DEPOSITO



06-Oct -954.0045790550 2,151,818.57065 SUNAT/BANCO DE LA NACION Anulado0012032

06-Oct 90.0045790611 2,151,728.57065 BANCO INTERBANK0011902




06-Oct 424.5045790701 2,151,160.70065 BAR RESTAURANT CARACOL AZUL S.A.C.0012137

06-Oct 3,395.0045790702 2,147,765.70065 HERNANDEZ YAGUANA PHILIP MICHAEL0010440


06-Oct 668.0045790615 2,146,880.70065 OSMAV S.A.C0010416


06-Oct 85.9545790617 2,146,751.75065 TELEFONICA MOVILES S.A0012023


07-Oct -142.0045790724 2,148,222.05065 BUSTINZA LOPEZ GINA ANGELICA Anulado0011740

07-Oct 809.1645790704 2,147,412.89065 CHAPILLIQUEN PERICHE CARLOS ARTURO0011933

07-Oct 588.2245790705 2,146,824.67065 VILELA ZAPATA MIGUEL ENRIQUE0011749

07-Oct 429.0345790706 2,146,395.64065 ALBAN ATOCHE DIONI ALEX0011932

07-Oct 1,000.0045790707 2,145,395.64065 TELLO VIDAL JORGE HUMBERTO0012129

07-Oct 2,000.0045790708 2,143,395.64065 CORDOVA BERMEO JOSEMARIA0012130

07-Oct 2,975.0045790709 2,140,420.64065 VILCHEZ MECA CARMELA DEL PILAR0007911


07-Oct 3,921.6845790618 2,136,308.96065 VEHICULOS GRAU S.A.C.0010282

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

2 de 916:31:39

Fecha

HoraPag.

:

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PLIEGO :

EJECUTORA :


07-Oct 4,911.7545790620 2,131,147.21065 VEHICULOS GRAU S.A.C.0010281


07-Oct 1,000.4845790711 2,129,832.73065 TORRES HIDALGO CARMEN OLIVIA0011744

07-Oct 1,202.3845790712 2,128,630.35065 GUERRERO ROSAS JOSE MERCEDES0011754

07-Oct 714.2245790713 2,127,916.13065 SOLANO TASAICO FELIX ALEJANDRO0011928

07-Oct 779.9445790714 2,127,136.19065 GRAU CHAVEZ RICHARD PEPE0011927

07-Oct 270.5745790715 2,126,865.62065 RIOFRIO CEVALLOS LUDER HENRRY0011930

07-Oct 192.0045790716 2,126,673.62065 CAMPOS BRAVO SIRLEY ELIZABETH0011750

07-Oct 525.0845790717 2,126,148.54065 DEDIOS REYES ROSA YSMENIA0011745

07-Oct 349.8245790718 2,125,798.72065 ALBAN CARMEN NESTOR SEGUNDO0011747

07-Oct 942.8245790719 2,124,855.90065 PINGO CARHUATOCTO CESAR0011734

07-Oct 1,115.2845790720 2,123,740.62065 ENCALADA PAZOS ARTURO MANUEL0011741


07-Oct 7,121.9445790281 2,116,494.68065 NEGOCIOS E INVERSIONES F.CHANG0012150

07-Oct 11,871.9545790280 2,104,622.73065 NEGOCIOS E INVERSIONES F.CHANG0011843

07-Oct 535.6945790722 2,104,087.04065 ALBERCA RIOS EDDY0011752

07-Oct 1,283.1845790723 2,102,803.86065 BUSTINZA LOPEZ GINA ANGELICA0011740

07-Oct 142.0045790724 2,102,661.86065 BUSTINZA LOPEZ GINA ANGELICA0011740

07-Oct 1,000.0045790725 2,101,661.86065 SEMANCHE ANTON FRANCISCO PEDRO0012131

07-Oct 1,200.0045790622 2,100,461.86065 CHULLE PURIZACA JORGE EDSON0012160

07-Oct 1,646.4445790729 2,098,815.42065 PINELO RISCO RUTH VERONICA0011931

07-Oct 1,000.0045790623 2,097,815.42065 NIMA PASICHE DEMETRIO0012024

07-Oct 2,076.5945790726 2,095,738.83065 QUIROZ SISNIEGAS ALEX SEGUNDO0011743

07-Oct 609.0745790727 2,095,129.76065 ARELLANO MIRANDA CARLO VALENTINO0012021

07-Oct 275.0045790728 2,094,854.76065 PALACIOS TICLIAHUANGA AURELIA0011539

07-Oct 1,961.2145790730 2,092,893.55065 SILUPU PEÑA EDIX AMADO0011748

07-Oct 501.7045790731 2,092,391.85065 AYALA MENA JUAN ARTURO0011934

07-Oct 1,241.1445790732 2,091,150.71065 SIALER PASCO JUAN ALBERTO0011742

07-Oct 490.7445790733 2,090,659.97065 PEÑA HUAMANI JUAN PEDRO0011739

07-Oct 387.0645790734 2,090,272.91065 LAZARTE BENGOA MANUEL BELISARIO0011943

07-Oct 2,389.1345790735 2,087,883.78065 RUJEL AVALOS LUIS RUBEN0011735

07-Oct 1,199.0945790736 2,086,684.69065 MALDONADO VELA JUANITO0011737

07-Oct 940.2445790737 2,085,744.45065 ARELLANO MIRANDA MARTIN SIGIFREDO0011733

07-Oct 1,256.4745790738 2,084,487.98065 VASQUEZ VARGAS JUAN DEL CARMEN0011731

07-Oct 2,884.4845790739 2,081,603.50065 FIGUEROA TABOADA JORGE YOVANNY0011753


07-Oct 445.1245790741 2,080,838.38065 MERCADO RODRIGUEZ HUGO FERNANDO0011746


07-Oct 1,363.2845790743 2,079,425.10065 SAAVEDRA CARRENO DAVID0011929



12-Oct 70.57B- 2,079,202.670340012363 PAPELETA DE DEPOSITO


















CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

3 de 916:31:39

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PLIEGO :

EJECUTORA :


12-Oct 1,692.0045790746 2,083,178.19065 ZEGARRA MOSCOL MIGUEL ANGEL0012169


12-Oct 498.9045789762 2,082,571.29065 SONIA ELIZABETH CANOVA DE ESPINOZA0012344

12-Oct 163.0045790748 2,082,408.29065 MARIQUE QUEVEDO MANOLO CARLOS0010438










13-Oct 550.0044042404 2,092,235.57065 CEVASCO CAYCHO ROMULO JORGE Anulado0004719

13-Oct -1,283.1845790723 2,093,518.75065 BUSTINZA LOPEZ GINA ANGELICA Anulado0011740

13-Oct -142.0045790745 2,093,660.75065 SUNAT/BANCO DE LA NACION Anulado0011740

13-Oct 526.8945790083 2,094,187.64065 FIGUEROA TABOADA SEGUNDO MARCOS0010084

13-Oct 7,879.5020095452 2,086,308.14084 BANCO DE LA NACION0012398

13-Oct 2,820.0045790749 2,083,488.14065 "RHEMA " EMPRESA INDIVIDUAL DE0012128


13-Oct 403.7145790624 2,082,904.43065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0011555

13-Oct 43.7045790625 2,082,860.73065 GARCIA MOSCOL ESTHER IRMA0011555

13-Oct 10.0045790626 2,082,850.73065 CENTRO DE REPOSO SAN JUAN DE DIOS0011555





14-Oct -360.0045790765 2,083,414.11065 RAMIREZ JUAREZ HILDA Anulado0011551

14-Oct 526.8945790751 2,082,887.22065 FIGUEROA TABOADA SEGUNDO MARCOS0010084

14-Oct 786.1645790752 2,082,101.06065 ZEGARRA FERREYRA PABLO ENRIQUE0011751

14-Oct 1,282.1845790753 2,080,818.88065 BUSTINZA LOPEZ GINA ANGELICA0011740


14-Oct 600.0045790755 2,080,075.88065 CORREA TALLEDO JOSE MARTIN0012081

14-Oct 2,000.0045790756 2,078,075.88065 ABREGU SALDARRIAGA JULISA LEONOR0012127

14-Oct 80.0045790757 2,077,995.88065 CTA. 334003504-BANCO FINANCIERO0011551


14-Oct 370.3345790759 2,077,524.13065 SCOTIABANCK PERU SAA.0011551


14-Oct 1,168.1245790761 2,076,298.51065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0011551

14-Oct 229.6245790762 2,076,068.89065 LA HUANCABAMBINA EIRL.0011551

14-Oct 12.0845790763 2,076,056.81065 REGION PIURA SEDE CENTRAL RDR D.S.0011551

14-Oct 35.0045790764 2,076,021.81065 PERALTA CRUZ SOCORRO DEL0011551

14-Oct 360.0045790765 2,075,661.81065 RAMIREZ JUAREZ HILDA0011551

14-Oct 166.0045790766 2,075,495.81065 COOPERATIVA EL TUMI0011551

14-Oct 30.0045790767 2,075,465.81065 VALDIVIEZO PALACIOS FERNANDO0011551

14-Oct 30.0045790768 2,075,435.81065 GUERRA ESPONOZA JULLISA0011551

14-Oct 35.4045790670 2,075,400.41065 ENOSA0012432


14-Oct 206.6045790672 2,074,504.04065 EPS GRAU S.A0012433

14-Oct 360.0045790769 2,074,144.04065 RAMIREZ JUAREZ HILDA0011551


14-Oct 46.8045790673 2,072,331.74065 CONSORCIO PRO GESTION0012435


14-Oct 559.4045790675 2,071,635.34065 ENOSA0012442


14-Oct 200.0045790677 2,071,316.10065 CASTILLO VDA DE AMAYA EXILDA0012446

14-Oct 197.3445790678 2,071,118.76065 EPS GRAU S.A0012464


15-Oct 66,633.85VARIOS 2,138,104.970340013996 PAPELETA DE DEPOSITO

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

4 de 916:31:39

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PLIEGO :

EJECUTORA :

15-Oct 1,078.5045790628 2,137,026.47065 ABAD HUANCA MARIANO0011950


15-Oct 513.3145790630 2,136,225.16065 NUNURA POZO MARITZA DEL ROSARIO0011890

15-Oct 563.6045790631 2,135,661.56065 BAYONA ALARCON JOSE LUCIANO0011952

15-Oct 1,304.0045790632 2,134,357.56065 WOODMAN MARTINEZ HARRY JAVIER0012541

15-Oct 500.0045790770 2,133,857.56065 NIMA BERECHE ARNOL BLADIMIR0011364







16-Oct 172.6045790282 2,173,305.17065 CRUZ CRUZADO ALFREDO MAURO0012509

16-Oct 370.2045790283 2,172,934.97065 FARFAN GARCIA CECILIA ISABEL0012505

16-Oct 300.0045790284 2,172,634.97065 MUNICIPALIDAD PROVINCIAL DE PIURA0012504

16-Oct 1,319.5545790285 2,171,315.42065 CHERRES FIESTAS IBAN0012502

16-Oct 80.0045790286 2,171,235.42065 LEON DE TRELLES CARMEN BERTHA0012487

16-Oct 190.0045790287 2,171,045.42065 RAMOS LEON JANET MARCELA0012484

16-Oct 1,788.5200009 2,169,256.90026 TRABAJO0012516

16-Oct 1,851.0100008 2,167,405.89026 TRABAJO0012518

16-Oct 1,360.9045790633 2,166,044.99065 ABAD HUANCA MARIANO0011885

16-Oct 9,776.0045790634 2,156,268.99065 ZAPATA CHAPARRO CESAR EDMUNDO0010426


16-Oct 3,666.0045790771 2,151,978.99065 NEGOCIOS GENERALES MORANA S.C.R.L.0012529


16-Oct 20,646.0045790636 2,131,098.99065 OLEOCENTRO Y SERVICIOS SAN PEDRO0012352

16-Oct 1,674.0045790637 2,129,424.99065 SUNAT/BANCO DE LA NACION0012352

16-Oct 5,580.0045790638 2,123,844.99065 GOBIERNO REGIONAL PIURA0012352


19-Oct 954.0045790773 2,122,920.99065 GOBIERNO REGIONAL PIURA0012032


19-Oct 2,500.0045790216 2,119,076.99065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0012625


19-Oct 878.0020095464 2,118,315.99084 BANCO DE LA NACION0012616

19-Oct 338.0345790217 2,117,977.96065 COESTI S.A.0012613

19-Oct 736.4045790218 2,117,241.56065 SAAVEDRA CASTRO MARCO ANTONIO0012601

19-Oct 1,051.0045789763 2,116,190.56065 DRYWALL EXPRESS S.A0012692

19-Oct 1,400.0045790645 2,114,790.56065 UNIVERSIDAD DEL PACIFICO0012645

19-Oct 360.0045789764 2,114,430.56065 HARDSOFT PERU S.R.L.0012693

19-Oct 1,528.7045790679 2,112,901.86065 MARTHA MARIA GARCIA CRUZ0012082


19-Oct 1,196.0045790641 2,111,649.86065 SERCO SRL0010991



19-Oct 661.0045790644 2,110,527.46065 SILVA SALDARRIAGA MARCO ANTONIO0011951

19-Oct 165.8045790288 2,110,361.66065 GARCIA ZAPATA ANIA ISABELLA0012658

19-Oct 579.0045790646 2,109,782.66065 CUETO MAZA JESUS ENRIQUE0010289

19-Oct 267.0045790289 2,109,515.66065 JOSE HERNAN CHUNGA CHAPILLIQUEN0012630

19-Oct 750.0045790222 2,108,765.66065 MULTISERVICIOS ROSMA EMPRESA0012698

19-Oct 263.1045790223 2,108,502.56065 CHAMBA CUNYA ALEJANDRO0012705






20-Oct 1,400.0045789765 2,112,730.68065 TEMOCHE COVENAS MARCO JAVIER0012742

20-Oct 125.0035822808 2,112,605.68065 DĆOMPUTO S.A.C.0012466

20-Oct 620.0035822809 2,111,985.68065 PIRUA SYS SOCIEDAD ANONIMA CERRADA0012477


20-Oct 600.0045790774 2,112,172.32065 MATSER E.I.R.L0011722

CUENTA CORRIENTE :




MONEDA :S/.

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5 de 916:31:39

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PLIEGO :

EJECUTORA :

20-Oct 875.0045790291 2,111,297.32065 MARCHAN MARCHAN MARLENY MARGARITA0012479

20-Oct 653.0045790290 2,110,644.32065 ZAPATA GALLO LESLYE EDUARDO0012667

20-Oct 700.0045790680 2,109,944.32065 PANTA DE PAZO CARMEN ROSA0012734

21-Oct 10,247.09E/TRANSF 2,120,191.410340012798 PAPELETA DE DEPOSITO





21-Oct -385.4045790643 2,121,552.21065 ALARCON DIOSES JUANA MARIA Anulado0011949

21-Oct 5,548.0234646404 2,127,100.23034 PAPELETA DE DEPOSITO0005299

21-Oct 369.9945790775 2,126,730.24065 LOS PORTALES S.A0012751

21-Oct 2,684.1045790224 2,124,046.14065 EL S A0012806

21-Oct 450.0045790225 2,123,596.14065 TABOADA LAMA LEANDRA LIZETTY0012826

21-Oct 650.0045790226 2,122,946.14065 PEREZ AGUADA SALLY INGRID0012829





21-Oct 7,692.0045790681 2,096,837.48065 SUB CAFAE DIREPRO PIURA0012763










22-Oct 32.33B- 9212643 2,097,963.720340010585 PAPELETA DE DEPOSITO
























22-Oct -668.0045790615 2,100,542.31065 OSMAV S.A.C Anulado0010416

22-Oct 550.0045789766 2,099,992.31065 MOLERO RAMOS LURY LUCELIA0012849

22-Oct 1,744.0045789767 2,098,248.31065 HARDSOFT PERU S.R.L.0012861




22-Oct 1,018.7445790776 2,096,997.81065 GONZALES MEDIANERO LUIS PASTOR0011736


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

6 de 916:31:39

Fecha

HoraPag.

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PLIEGO :

EJECUTORA :


22-Oct 480.0045790777 2,087,533.60065 EMPRESA DE TRANSPORTES EL DORADO SAC0012918

22-Oct 668.0045790649 2,086,865.60065 OSMAV S.A.C0010416




22-Oct 432.2345790116 2,085,792.36065 SEBEDON VIDAL MARILU0012888

22-Oct 5.0045790117 2,085,787.36065 GIRON PELLEGRIN SAMUEL0012888







23-Oct 31,532.0045790650 2,056,813.00065 CAFAE GOBIERNO REGIONAL PIURA0012988

23-Oct 769.0045789769 2,056,044.00065 REPRESENTACIONES GUESS EIRL0012987

23-Oct 1,000.0045790778 2,055,044.00065 SALAZAR CASTILLO SAMUEL0013003

23-Oct 10,100.0045790779 2,044,944.00065 ARELLANO RAMIREZ JACQUELINE ELIZABETH0013042

23-Oct 200.0045790682 2,044,744.00065 MENDOZA RODRIGUEZ CARLOS ENRIQUE0012725

23-Oct 480.5045790683 2,044,263.50065 "PUNTO COM" S.R.L0012727

23-Oct 172.0045790684 2,044,091.50065 FOTO CARRASCO DIGITAL SOCIEDAD0012729

23-Oct 1,220.0045789770 2,042,871.50065 ELECTRONICA CLAVIJO SRL0013040

23-Oct 1,871.0045789771 2,041,000.50065 NEGOCIOS GENERALES MORANA S.C.R.L.0013052


23-Oct 100.0045790292 2,040,781.50065 RIVERA GUTIERREZ CESAR ADOLFO0012856


23-Oct 159.1045790294 2,040,182.40065 CRUZ CRUZADO ALFREDO MAURO0012857




23-Oct 30,770.0045790298 1,995,380.62065 SUB CAFAE DRTPE PIURA0012993

23-Oct 254.0045790299 1,995,126.62065 INTERAMERICANA NORTE S.A.C.0013002

23-Oct 75.0045790300 1,995,051.62065 INTERAMERICANA NORTE S.A.C.0012998

23-Oct 100.0045790851 1,994,951.62065 GOMEZ ARGUELLO PEDRO OCTAVIO0012999

23-Oct 1,800.0045790853 1,993,151.62065 BAYONA BAYONA ANA MARGARITA DE LOS0012989

23-Oct 814.5445790801 1,992,337.08065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0011467








26-Oct 24,085.2045790803 1,974,934.25065 CAFAE GOBIERNO REGIONAL PIURA0013088




26-Oct 195.0045790685 1,959,087.25065 GUILLERMO CARRASCO SILVA0012862

26-Oct 1,100.0045790686 1,957,987.25065 VELIZ VALERIO MANUEL JHONNY0012972



26-Oct 1,300.0045790689 1,955,576.75065 TRELLES AGURTO JOSE SANTOS0012981


26-Oct 132.3045790691 1,955,248.96065 ENOSA0012983


26-Oct 1,068.0045790295 1,953,716.47065 EL UNIVERSO SUMINISTRO &0013144

26-Oct 1,079.0045790857 1,952,637.47065 BAIQUE CAMACHO PEDRO NOLASCO0013134



26-Oct 1,003.0045790858 1,950,890.47065 CRIOLLO HUACCHILLO DALINDA0013138

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

7 de 916:31:39

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PLIEGO :

EJECUTORA :

26-Oct 217.5045790692 1,950,672.97065 JOSE ALBERTO CALDERON FLORES0013140

26-Oct 263.5045790693 1,950,409.47065 CECILIA DOLORES VILELA LACHIRA0013143





27-Oct 116.0045790805 1,951,449.07065 RIMAC INTERNACIONAL COMPANIA DE0012886

27-Oct 110.0045790806 1,951,339.07065 CAFAE GOBIERNO REGIONAL PIURA0012886

27-Oct 970.7645790807 1,950,368.31065 BANCO FINANCIERO0012886


27-Oct 135.0045790809 1,949,751.94065 FOSFA0012886




27-Oct 1,102.3145790813 1,947,655.86065 BANCO INTERBANK0012886


27-Oct 40.0045790815 1,947,495.31065 HERMANITAS DE LOS ANCIANOS0012886



27-Oct 556.6245790818 1,946,787.25065 BANCO INTERAMERICANO DE FINANZAS0012886

27-Oct 203.0045790819 1,946,584.25065 LITANO BOZA MARIO ARMANDO0012886

27-Oct 76.6945790820 1,946,507.56065 REGION PIURA SEDE CENTRAL RDR.D.S.0012886

27-Oct 980.0045790821 1,945,527.56065 COOPERATIVA EL TUMI0012886

27-Oct 2.0045790822 1,945,525.56065 LA HUANCABAMBINA EIRL0012886

27-Oct 72.5045790823 1,945,453.06065 MENDIETA CASTAÑEDA MAURO0012886


27-Oct 25.3345790826 1,945,337.73065 REGION PIURA SEDE CENTRAL RDR D.S.0012886

27-Oct 50.0045790827 1,945,287.73065 JARA ZULUETA MARIA ELENA0012886








27-Oct 91.0045790695 1,941,826.73065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0013001

27-Oct 6.0045790696 1,941,820.73065 JOSE RAMON JIMENEZ LUDEÑA0013001

27-Oct 120.0045790697 1,941,700.73065 CMAC SULLANA0013001

27-Oct 140.0045790698 1,941,560.73065 CARLOS RICARDO TOLEDO CAMPOS0013001

27-Oct 125.8745790699 1,941,434.86065 CAJA PIURA SAC0013001


27-Oct 450.0045790901 1,939,837.86065 QUINDE MORALES DE MARIGORDA YVONNE0012984

27-Oct 96.0045790902 1,939,741.86065 "PUNTO COM" S.R.L0012986

27-Oct 446.0045790903 1,939,295.86065 J.CH.COMERCIAL S.A.0013150



28-Oct 43,678.58 B- 1,981,966.640340012318 PAPELETA DE DEPOSITO





28-Oct 1,034.0045790783 1,980,765.93065 ZAPATA SEMINARIO JESSICA MARIELA0013321

28-Oct 2,496.1745790832 1,978,269.76065 MORE CASTRO JULIO SANTIAGO0013228


28-Oct 429.0045790834 1,974,513.14065 SUNAT BANCO DE LA NACION0013184

28-Oct 783.9045790835 1,973,729.24065 CALLE SEMINARIO GERARDO MARTIN0013184

28-Oct 5,082.9545790854 1,968,646.29065 SERVICE JACKSON S.R.L.0013198

28-Oct 1,063.9045790784 1,967,582.39065 SAAVEDRA CASTRO MARCO ANTONIO0012168

28-Oct 1,400.0045790785 1,966,182.39065 DE LAMA ESPINOZA CINTHYA0013046

28-Oct 853.3645790786 1,965,329.03065 DIPROXER S.A.C0012741

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

8 de 916:31:39

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PLIEGO :

EJECUTORA :


28-Oct 987.0045790788 1,964,287.03065 COORPORACION GRAFICA WILSON SRL0012037


28-Oct 371.0045790906 1,963,853.03065 FELIPE SANTIAGO LEON TITO0013317

28-Oct 90.0045790907 1,963,763.03065 ARMANDO ALFONSO CHIRA LESCANO0013380



29-Oct 3,704.77B-3680158 1,963,563.020340012250 PAPELETA DE DEPOSITO

29-Oct 2,960.20VARIOS/O 1,966,523.220340013481 PAPELETA DE DEPOSITO















29-Oct 448.4045790908 2,030,201.51065 CHIRA ZAPATA MARILU0013213


29-Oct 676.0045790910 2,028,864.27065 J.CH.COMERCIAL S.A.0013506

29-Oct 2,500.0045790791 2,026,364.27065 CARHUAPOMA LOPEZ DELIA ELVIRA0008628




30-Oct 293.53VARIOS/O 2,031,456.370340013590 PAPELETA DE DEPOSITO



30-Oct 304.92 2,032,289.590000013635 SIN DOCUMENTO









30-Oct 15,223.00E/VARIOS 2,069,538.200340013891 PAPELETA DE DEPOSITO

30-Oct -71.2545790792 2,069,609.45065 TELEFONICA MOVILES S.A Anulado0013371


30-Oct 2,000.0045790793 2,067,538.20065 OYOLA ZAPATA DIOMEDES MARCOS0013532

30-Oct 1,500.0045790794 2,066,038.20065 OLIVARES GALLARDO ERIK PIERO0013532

30-Oct 900.0045790795 2,065,138.20065 CORONADO QUEVEDO GILBERTO0013532

30-Oct 900.0045790796 2,064,238.20065 PEÑA MARCHENA FRANCISCO0013532

30-Oct 900.0045790797 2,063,338.20065 FERNANDEZ MURILLO MIGUEL ANGEL0013532



30-Oct 800.0045790838 2,061,783.49065 GARCES SEMINARIO ROMEL IGNACIO0013632

30-Oct 800.0045790839 2,060,983.49065 FIESTAS CHAPILLIQUEN PASCUAL WILFREDO0013610


30-Oct 2,800.0045790799 2,058,111.49065 TIMOTEO CALDERON GUILLERMO HERNANDO0013368


30-Oct 599.4045790911 2,057,440.84065 COORPORACION GRAFICA WILSON SRL0013508

30-Oct 295.0045790912 2,057,145.84065 RETO JARAMILLO JUAN JOSE0013509

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

9 de 916:31:39

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

8,814,697.59 6,757,551.75 2,057,145.8431/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:33:43

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,085,728.63 681,790.29 403,938.3430/09/2009ACUMULADO AL :

1,085,728.63 681,790.29 403,938.3431/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:34:50

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

11,412,147.20 9,239,414.25 2,172,732.9530/09/2009ACUMULADO AL :

11,412,147.20 9,239,414.25 2,172,732.9531/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:35:36

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

22,632.25 22,632.2530/09/2009ACUMULADO AL :

22,632.25 22,632.2531/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 00-0631-096298BANCO DE LA NACION


MONEDA :S/.

25/11/2009

1 de 116:42:36

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,589,565.97 1,581,549.44 8,016.5330/09/2009ACUMULADO AL :

1,589,565.97 1,581,549.44 8,016.5331/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:43:01

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,136,974.00 584,703.73 552,270.2730/09/2009ACUMULADO AL :

1,136,974.00 584,703.73 552,270.2731/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:43:28

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

35,047.52 16,881.00 18,166.5230/09/2009ACUMULADO AL :

30-Oct 2.48INTERESE 18,169.000250014091 NOTA DE ABONO

35,050.00 16,881.00 18,169.0031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:43:53

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

40,140.00 45,740.00 -5,600.0030/09/2009ACUMULADO AL :


02-Oct 3,000.0031883006 -14,600.00065 ALCA E.I.R.L.0011605

31-Oct 11,600.00S/N -3,000.000250014191 NOTA DE ABONO

51,740.00 54,740.00 -3,000.0031/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:44:20

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,803,171.79 2,223,836.52 2,579,335.2730/09/2009ACUMULADO AL :

4,803,171.79 2,223,836.52 2,579,335.2731/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:44:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10,217.76 10,217.7630/09/2009ACUMULADO AL :




20,389.76 20,389.7631/10/2009MOVIMIENTO AL :

CUENTA A PLAZO :




MONEDA :S/.

25/11/2009

1 de 116:45:10

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,506,673.03 4,506,673.0330/09/2009ACUMULADO AL :


4,542,784.77 4,542,784.7731/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:45:37

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

349,359.58 142,466.90 206,892.6830/09/2009ACUMULADO AL :




13-Oct 3,502.00VOUCHER 214,924.680340012411 PAPELETA DE DEPOSITO

13-Oct 1,334.00VOUCHER 216,258.680340012412 PAPELETA DE DEPOSITO

15-Oct 100.00323170 216,358.68034 PAPELETA DE DEPOSITO0010507




30-Oct 55.00000000 217,957.68026 GASTOS BANCARIOS0014484

360,479.58 142,521.90 217,957.6831/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 267-0100036994BANCO CONTINENTAL


MONEDA :S/.

25/11/2009

1 de 116:46:03

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,226.30 1,226.30 0.0030/09/2009ACUMULADO AL :

1,226.30 1,226.3031/10/2009MOVIMIENTO AL :

CUENTA DE AHORROS :


BANCO : 267-0200244322BANCO CONTINENTAL


MONEDA :S/.

25/11/2009

1 de 116:46:39

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10,923.34 10,220.49 702.8530/09/2009ACUMULADO AL :

10,923.34 10,220.49 702.8531/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 116:47:07

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

121,589.76 377.50 121,212.2630/09/2009ACUMULADO AL :

30-Oct 27.50000000 121,184.76026 GASTOS BANCARIOS0014483

121,589.76 405.00 121,184.7631/10/2009MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 47580791712BANCO DE CREDITO


MONEDA :S/.

25/11/2009

1 de 116:47:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10,681,975.96 10,681,975.96 0.0030/09/2009ACUMULADO AL :

10,681,975.96 10,681,975.9631/10/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

1 de 3214:23:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

33,858,035.29 34,939,187.58 -1,081,152.2930/09/2009ACUMULADO AL :







01-Oct 870.0053493476 -1,108,012.76065 GUARDADO ACOSTA JORGE LUIS0011856



01-Oct 1,400.0053493479 -1,120,490.52065 BAZAN CAUCHA JESUS VICTORIA0011857

01-Oct 2,500.0053493464 -1,122,990.52065 OTERO MARTINEZ MARCO ANTONIO0011625


01-Oct 540.0053493455 -1,123,626.52065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0011873

01-Oct 675.0053493466 -1,124,301.52065 ESPINOZA LEON LILIANA0002563

01-Oct 3,500.0053493467 -1,127,801.52065 QUINO QUISPE MANUEL AUGUSTO0011711

01-Oct 1,254.2553493480 -1,129,055.77065 NISSAN MAQUINARIAS S.A.0011213

01-Oct 733.0053493458 -1,129,788.77065 ARTAZA CARDOZA OSCAR MOISES0011939

01-Oct 1,500.0053493471 -1,131,288.77065 ZUÑIGA RUBIO GUILLERMO MARTIN0011656

01-Oct 413.0053493481 -1,131,701.77065 'RC NEGOCIOS' SOCIEDAD ANONIMA0011852

01-Oct 2,216.9053493482 -1,133,918.67065 CARDOZA BRICEÑO ANA MARIA0011249


01-Oct 3,000.0053493494 -1,137,060.67065 ALVAREZ ZAPATA CESAR AUGUSTO0011867

01-Oct 3,000.0053493495 -1,140,060.67065 BARRANTES GARCIA SEGUNDO FRANCISCO0011867

01-Oct 3,000.0053493496 -1,143,060.67065 CASTAÑEDA ELGUERA ALEX ALBERTO0011867

01-Oct 3,000.0053493497 -1,146,060.67065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0011867

01-Oct 3,000.0053493498 -1,149,060.67065 FLORES ZETA MIGUEL ANTONIO0011867

01-Oct 3,000.0053493499 -1,152,060.67065 GARCIA BEJAR JOSE VICTOR GILFREDO0011867

01-Oct 3,000.0053493500 -1,155,060.67065 GOICOCHEA TALLEDO GLEEN0011867

01-Oct 3,000.0053493501 -1,158,060.67065 GUZMAN RODRIGUEZ JORGE LUIS0011867

01-Oct 3,000.0053493502 -1,161,060.67065 HUACHES MEZONES FULVIO FREDERICK0011867

01-Oct 3,000.0053493503 -1,164,060.67065 LOPEZ CASTRO LUIS GUSTAVO0011867

01-Oct 3,000.0053493504 -1,167,060.67065 OLEMAR UBILLUS PRAXEDES ABELARDO0011867

01-Oct 3,000.0053493505 -1,170,060.67065 PALOMINO GALLO HECTOR EDGARDO0011867

01-Oct 3,000.0053493506 -1,173,060.67065 PANTA ROA WILLIAN RICARDO0011867

01-Oct 3,000.0053493507 -1,176,060.67065 PASAPERA RAMIREZ GABRIEL ENRIQUE0011867

01-Oct 3,000.0053493508 -1,179,060.67065 PELLA ADRIANZEN CESAR GIUSEPPE0011867

01-Oct 3,000.0053493509 -1,182,060.67065 PINEDA GUERRA EDUARDO JOSE0011867

01-Oct 3,000.0053493510 -1,185,060.67065 PULACHE GARCIA MARTIN JAVIER0011867

01-Oct 3,000.0053493511 -1,188,060.67065 QUENEMA DIAZ EYNER ALNIBAL0011867

01-Oct 3,000.0053493512 -1,191,060.67065 RAMIREZ ELERA HANDRY LEONCIO0011867

01-Oct 3,000.0053493513 -1,194,060.67065 RISCO SILVA MIGUEL ANTONIO0011867

01-Oct 3,000.0053493514 -1,197,060.67065 ROBLEDO GUTIERREZ LORENA0011867

01-Oct 3,000.0053493515 -1,200,060.67065 RUIZ GOMEZ MIGUEL ERNESTO0011867

01-Oct 3,000.0053493516 -1,203,060.67065 TRELLES RUESTA JOSE IVAN0011867

01-Oct 3,000.0053493517 -1,206,060.67065 VASQUEZ AGUILA ALEJO0011867

01-Oct 3,000.0053493518 -1,209,060.67065 VEGAS RETO ELVIRA LEONILA0011867

01-Oct 3,000.0053493519 -1,212,060.67065 VILLALTA RUESTA JULIO HUMBERTO0011867

01-Oct 3,000.0053493520 -1,215,060.67065 ZELADA LERGGIOS JORGE ERNESTO0011867

01-Oct 3,500.0053493521 -1,218,560.67065 CHIROQUE MANRIQUE MANUEL ROBERTO0011867

01-Oct 3,500.0053493522 -1,222,060.67065 TOLENTINO FRETEL JORGE REYNALDO0011867

01-Oct 3,000.0053493523 -1,225,060.67065 GALVEZ POZO NILO HILARION0011867

01-Oct 2,500.0053493524 -1,227,560.67065 SAAVEDRA ARANGO MOISES DAVID0011867

01-Oct 2,000.0053493525 -1,229,560.67065 CORDOVA VIERA JOSEPH LUIGUI0011867

01-Oct 1,500.0053493526 -1,231,060.67065 LANDA RODRIGUEZ KAREN GUADALUPE0011867

01-Oct 1,500.0053493527 -1,232,560.67065 JIMENEZ URBINA CESAR ANTENOR0011867

01-Oct 1,500.0053493528 -1,234,060.67065 WONG SAAVEDRA TATIANA DEL PILAR0011867

01-Oct 8,910.1853493456 -1,242,970.85065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0011883


01-Oct 268.0053493459 -1,250,422.65065 CUSTODIO SALAZAR JUAN CORSINO0011946

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

2 de 3214:23:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


01-Oct 3,150.0053493461 -1,253,672.65065 RUIZ CHAPILLIQUEN RONALD PACIANO0011874



01-Oct 2,500.0053493468 -1,256,618.65065 PALOMINO TIMANA DAVID SEGUNDO0008954

01-Oct 2,100.0053493469 -1,258,718.65065 TUME RUESTA JOSE BERNARDO0011858

01-Oct 1,250.0053493470 -1,259,968.65065 TEMPLE ROCA JUAN RICARDO0010111

01-Oct 1,742.0053493472 -1,261,710.65065 RAFFO RISCO GUIDO0011882



01-Oct 2,200.0053493485 -1,264,074.31065 PALACIOS SANDOVAL PEDRO PABLO0006842











01-Oct 1,200.0053493123 -1,244,523.06065 TORRES PAZ RICHARD OMAR0011322






01-Oct 3,771.5653493383 -979,848.99065 MACHACUAY PAUCAR CARLOTA0011853

01-Oct 1,200.0053493384 -978,648.99065 PARRALES SOTOMAYOR JULIO CESAR0008417

01-Oct 2,300.0053493385 -976,348.99065 BACA TAVARA WALTER ALFREDO0008424

01-Oct 1,500.0053493386 -974,848.99065 VIVANCO AGURTO GIOVANNI0009573




01-Oct 2,000.0053492320 -953,960.79065 PADILLA VARONA JOSE ALFREDO0005887



01-Oct 1,682.2953492377 -943,549.87065 TELEFONICA MOVILES S.A0011433

01-Oct 414.0053492378 -943,135.87065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0011434

01-Oct 703.0053492379 -942,432.87065 TALLER DE MECANICA MULTIMARCA ALFAB0011226

01-Oct 70.0053492381 -942,362.87065 TALLER DE MECANICA MULTIMARCA ALFAB0011228

01-Oct 227.0053492383 -942,135.87065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0011423

01-Oct 745.0053492389 -941,390.87065 ASOCIACION CIVIL JUNTA NACIONAL DEL0011566

01-Oct 240.0053492952 -941,150.87065 CASTILLO CARDOZA CARMEN0011198

01-Oct 20.0053492970 -941,130.87065 COLEGIO DE INGENERIOS DE PIURA0011198

01-Oct 860.5653492984 -940,270.31065 BANCO INTERAMERICANO DE FINANZAS0011198

01-Oct 1,450.0053492992 -938,820.31065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0011198

01-Oct 1,225.0053492993 -937,595.31065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0011198

02-Oct 1,200.0053493529 -938,795.31065 BURGA CAMPOS HUGO MARTIN0012149

02-Oct 1,500.0053493530 -940,295.31065 CASTRO RUIZ CYNTHIA ROSA0011714

02-Oct 1,800.0053493531 -942,095.31065 OLIVA MONTEJO PEDRO RODRIGO0011969

02-Oct 1,331.2053491912 -943,426.51065 DUPIU SOCIEDAD COMERCIAL DE0011667

02-Oct 719.8053491913 -944,146.31065 TORRES CRUZ AIDE0011668


02-Oct 400.0053491915 -945,979.91065 DIOSES GUTIERREZ ISABEL DEL CARMEN0011673

02-Oct 400.0053491916 -946,379.91065 MEDINA CHIROQUE MARLENEE MILAGROS0011674

02-Oct 1,000.0053493532 -947,379.91065 OLAYA PINTO ENRIQUE0012054

02-Oct 1,200.0053491917 -948,579.91065 PINTADO PINTADO MAGALY0011676

02-Oct 900.0053493533 -949,479.91065 CORTEZ MEDINA WALTER FRANCISCO0011713

02-Oct 400.0053491918 -949,879.91065 ADRIANZEN CALLE JULIA ANALI0011695

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

3 de 3214:23:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Oct 3,000.0053493534 -952,879.91065 SANCHEZ SANTILLANA RICARDO ARTURO0011909

02-Oct 3,500.0053493535 -956,379.91065 CORNEJO CARRILLO EDSON PAOLO0011910

02-Oct 3,000.0053493536 -959,379.91065 CASTILLO NUNEZ NANCY0011911

02-Oct 3,000.0053493537 -962,379.91065 ROJAS VALLADOLID MANUEL0011912

02-Oct 500.0053493538 -962,879.91065 VARONA ZAPATA ROGELIO MARTIN0007453

02-Oct 733.3453493539 -963,613.25065 SANCHEZ SANDOVAL MARILIN CECILIA0011629

02-Oct 3,500.0053493542 -967,113.25065 ARRUNATEGUI BURGOS CRISTHIAN RAUL0012048

02-Oct 900.0053493543 -968,013.25065 PERALTA BARRIENTOS RENATO CARLO0012163

02-Oct 900.0053493544 -968,913.25065 ARMAS ANTON BLANCA GRACIELA0011710

02-Oct 900.0053493545 -969,813.25065 FIESTAS PAIVA ALEX RONALD0011709

02-Oct 900.0053493546 -970,713.25065 GUTIERREZ ALANIZ DANIEL ALFREDO0011707

02-Oct 900.0053493547 -971,613.25065 RAFFO OROZCO GUIDO RODOLFO0011708

02-Oct 1,100.0053493548 -972,713.25065 FARFAN QUINTANA MERLY ISABEL0012061

02-Oct 1,240.0053493549 -973,953.25065 YARLEQUE SILUPU HUGO ARMANDO0011974

02-Oct 1,200.0053493550 -975,153.25065 AGURTO RIVAS WILSON ORLANDO0011957

02-Oct 1,178.0053493651 -976,331.25065 NAVARRO SILVA DIEGO0011968

02-Oct 1,178.0053493652 -977,509.25065 GUARDADO CRUZ OSCAR ARBEL0011960

02-Oct 1,240.0053493653 -978,749.25065 SOSA COVENAS SANTIAGO0011971

02-Oct 1,400.0053493654 -980,149.25065 VALVERDE CHIROQUE WALTER EMILIO0011973

02-Oct 1,400.0053493655 -981,549.25065 ZAPATA CORREA DARWIN PAUL0011975

02-Oct 1,178.0053493656 -982,727.25065 AREVALO CASTILLO HUGO PERCY0011958

02-Oct 900.0053493657 -983,627.25065 DELGADO ZAPATA MANUEL OCTAVIO0011959

02-Oct 1,800.0053493658 -985,427.25065 GOMEZ SANCHEZ JUAN CARLOS0011961

02-Oct 1,240.0053493659 -986,667.25065 MARCELO OLIVARES JULIO0011963

02-Oct 1,240.0053493660 -987,907.25065 MONTERO FARRO JOSE ANGEL0011964

02-Oct 1,240.0053493661 -989,147.25065 MONTERO PACHERRE PEDRO PABLO0011965

02-Oct 1,200.0053493662 -990,347.25065 MORAN CARBAJAL MANUEL0011966

02-Oct 1,400.0053493663 -991,747.25065 NAVARRO ALVARADO PEDRO JAVIER0011967

02-Oct 1,800.0053493664 -993,547.25065 SILVA ZAPATA ARTURO0011970

02-Oct 1,600.0053493665 -995,147.25065 TORRES PULACHE WILLIAM MISAEL0011972

02-Oct 1,250.0053493666 -996,397.25065 LOZADA CAMPOS JAVIER0011962

02-Oct 1,300.0053493667 -997,697.25065 CHAVEZ ALCEDO GUMERCINDO0012056

02-Oct 4,500.0053493668 -1,002,197.25065 LOZADA TRINDADE JOSE ANTONIO0011990

02-Oct 900.0053493673 -1,003,097.25065 TUME MACO JOSE LEDWIN SORBABEL0011919

02-Oct 2,000.0053493541 -1,005,097.25065 BAYONA RIVAS MARIA MERCEDES0012052

02-Oct 5,400.0053493669 -1,010,497.25065 GUZMAN ZEGARRA ADRIAN WILFREDO0010798


02-Oct 441.6053493674 -1,011,538.85065 ALBAN MORE YVONNE JANET0011895

02-Oct 1,750.0053493671 -1,013,288.85065 CRUZ PURIZAGA PASTOR0011677

02-Oct 1,500.0053493672 -1,014,788.85065 OXOLON ROMERO ALBERTO0011662

02-Oct 380.0053493675 -1,015,168.85065 YARLEQUE DE AREVALO GLADYS0011554

02-Oct 100.0053493676 -1,015,268.85065 ESTEVES PEÑA IVONNE0011554

02-Oct 2,770.0053493677 -1,018,038.85065 CHUQUICONDOR REQUENA MYRIAM MARCIA0011554

02-Oct 200.0053493678 -1,018,238.85065 LEON MORE ROSA ANGELICA0011554

02-Oct 600.0053493679 -1,018,838.85065 GONZALES REYES MANUEL TEODORO0011554

02-Oct 280.0053493680 -1,019,118.85065 REYES RIVERA MARIA LUZMILA0011554

02-Oct 250.0053493681 -1,019,368.85065 ABAD BALLESTEROS JACQUELINE0011554

02-Oct 450.0053493682 -1,019,818.85065 MOSCOL MORALES MARIELLA0011554

02-Oct 1,050.0053493683 -1,020,868.85065 VILLALTA JUMBO FLORINDA0011554


02-Oct 600.0053493685 -1,021,868.85065 MECHATO PEREZ LUCY0011554

02-Oct 3,500.0053493698 -1,025,368.85065 GARRIDO OROZCO JAVIER RODOLFO0011859



02-Oct 1,300.0053493688 -1,027,909.35065 TOMAPASCA LA CHIRA MARCOS ANTONIO0012046

02-Oct 1,200.0053493689 -1,029,109.35065 ELESPURU PAZ GUILLERMO0006877

02-Oct 1,000.0053493690 -1,030,109.35065 CARRERA CALDERON RUBEN MARTIN0012146

02-Oct 120.0053493691 -1,030,229.35065 ORDINOLA AGUILAR ALFREDO GUILLERMO0011860

02-Oct 3,352.0053493692 -1,033,581.35065 HUAMAN GUERRERO JOSE LUIS0010047


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

4 de 3214:23:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







02-Oct 3,000.0053493536 -1,036,930.31065 CASTILLO NUNEZ NANCY0011911

02-Oct 3,000.0053493537 -1,033,930.31065 ROJAS VALLADOLID MANUEL0011912




02-Oct 2,500.0053493464 -1,023,823.36065 OTERO MARTINEZ MARCO ANTONIO0011625

02-Oct 3,500.0053493467 -1,020,323.36065 QUINO QUISPE MANUEL AUGUSTO0011711

02-Oct 2,500.0053493468 -1,017,823.36065 PALOMINO TIMANA DAVID SEGUNDO0008954

02-Oct 1,500.0053493471 -1,016,323.36065 ZUÑIGA RUBIO GUILLERMO MARTIN0011656





02-Oct 1,400.0053493479 -1,000,604.88065 BAZAN CAUCHA JESUS VICTORIA0011857

02-Oct 2,216.9053493482 -998,387.98065 CARDOZA BRICEÑO ANA MARIA0011249

02-Oct 3,000.0053493494 -995,387.98065 ALVAREZ ZAPATA CESAR AUGUSTO0011867

02-Oct 3,000.0053493495 -992,387.98065 BARRANTES GARCIA SEGUNDO FRANCISCO0011867

02-Oct 3,000.0053493498 -989,387.98065 FLORES ZETA MIGUEL ANTONIO0011867

02-Oct 3,000.0053493499 -986,387.98065 GARCIA BEJAR JOSE VICTOR GILFREDO0011867

02-Oct 3,000.0053493500 -983,387.98065 GOICOCHEA TALLEDO GLEEN0011867

02-Oct 3,000.0053493501 -980,387.98065 GUZMAN RODRIGUEZ JORGE LUIS0011867

02-Oct 3,000.0053493502 -977,387.98065 HUACHES MEZONES FULVIO FREDERICK0011867

02-Oct 3,000.0053493505 -974,387.98065 PALOMINO GALLO HECTOR EDGARDO0011867

02-Oct 3,000.0053493507 -971,387.98065 PASAPERA RAMIREZ GABRIEL ENRIQUE0011867

02-Oct 3,000.0053493508 -968,387.98065 PELLA ADRIANZEN CESAR GIUSEPPE0011867

02-Oct 3,000.0053493509 -965,387.98065 PINEDA GUERRA EDUARDO JOSE0011867

02-Oct 3,000.0053493510 -962,387.98065 PULACHE GARCIA MARTIN JAVIER0011867

02-Oct 3,000.0053493511 -959,387.98065 QUENEMA DIAZ EYNER ALNIBAL0011867

02-Oct 3,000.0053493512 -956,387.98065 RAMIREZ ELERA HANDRY LEONCIO0011867

02-Oct 3,000.0053493513 -953,387.98065 RISCO SILVA MIGUEL ANTONIO0011867

02-Oct 3,000.0053493514 -950,387.98065 ROBLEDO GUTIERREZ LORENA0011867

02-Oct 3,000.0053493515 -947,387.98065 RUIZ GOMEZ MIGUEL ERNESTO0011867

02-Oct 3,000.0053493516 -944,387.98065 TRELLES RUESTA JOSE IVAN0011867

02-Oct 3,000.0053493518 -941,387.98065 VEGAS RETO ELVIRA LEONILA0011867

02-Oct 3,000.0053493519 -938,387.98065 VILLALTA RUESTA JULIO HUMBERTO0011867

02-Oct 3,000.0053493520 -935,387.98065 ZELADA LERGGIOS JORGE ERNESTO0011867

02-Oct 3,000.0053493523 -932,387.98065 GALVEZ POZO NILO HILARION0011867

02-Oct 2,000.0053493525 -930,387.98065 CORDOVA VIERA JOSEPH LUIGUI0011867

02-Oct 1,200.0053493529 -929,187.98065 BURGA CAMPOS HUGO MARTIN0012149

02-Oct 1,800.0053493531 -927,387.98065 OLIVA MONTEJO PEDRO RODRIGO0011969

02-Oct 1,000.0053493532 -926,387.98065 OLAYA PINTO ENRIQUE0012054




02-Oct 3,150.0053493359 -921,518.98065 REQUENA SULLON VICTOR MANUEL0009747



02-Oct 1,380.0053493391 -918,555.98065 LERTUA ATARAMA JOSE ALEJANDRO0011554

02-Oct 1,335.7053493392 -917,220.28065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0011554

02-Oct 745.0053493395 -916,475.28065 GONZALES MAURIOLA ELIZABETH DE LOS0011554

02-Oct 2,617.5053493396 -913,857.78065 BARDALES FLORES MARIANELA LUCIA0011554

02-Oct 2,610.0053493397 -911,247.78065 BENIQUE CABRERA VALERIO0011554

02-Oct 2,609.1053493398 -908,638.68065 SALAZAR ROJAS ALBERT ASUNCION0011554

02-Oct 3,048.5053493400 -905,590.18065 SEMINARIO ZAPATA JULIO MARTIN0011554

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PLIEGO :

EJECUTORA :

02-Oct 1,222.0053491879 -904,368.18065 CHIRA ANDRADE CESAR JAVIER0010050

02-Oct 233.0053492384 -904,135.18065 AURICH CROVETTO ANTONELLA MAGALY0011425

02-Oct 230.0053492385 -903,905.18065 VASSALLO FALLA WILLY ENRIQUE0011426

02-Oct 122.6053492386 -903,782.58065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0011428


02-Oct 148.0053492905 -903,588.58065 VILLAR VALLADARES OSCAR ORLANDO0011265

02-Oct 1,231.0053492912 -902,357.58065 NEGOCIOS GENERALES MORANA S.C.R.L.0009889


02-Oct 209.2153492953 -902,069.37065 VIOLETA DEL SOCORRO MELENDEZ VILELA0011198

02-Oct 784.4453492957 -901,284.93065 VEGA CRUZ HILDA MAGDALENA0011198

02-Oct 3,100.4353492987 -898,184.50065 COOPERATIVA EL TUMI0011198

02-Oct 80.0053493130 -898,104.50065 TRONCOS AGUILERA ANDRES0010121

02-Oct 603.0753493131 -897,501.43065 DELTA REPS EIRL.0011373

02-Oct 1,685.5053493139 -895,815.93065 DELTA REPS EIRL.0011307

02-Oct 2,500.0053493142 -893,315.93065 PEREZ RODRIGUEZ JONATHAN BILLY0006843


03-Oct 191.0053492938 -892,514.93065 GEMIN REQUENA EDGAR OMAR0011271

03-Oct 438.0053493121 -892,076.93065 SAAVEDRA CORDOVA LERIDA ISABEL0011460

03-Oct 1,430.0053493393 -890,646.93065 DIEGUEZ COMAS AURA LEONOR0011554

03-Oct 3,145.0053493394 -887,501.93065 EGUIA CORTEZ LUZ JESSICA ELIZABETH0011554

03-Oct 268.0053493459 -887,233.93065 CUSTODIO SALAZAR JUAN CORSINO0011946

03-Oct 675.0053493466 -886,558.93065 ESPINOZA LEON LILIANA0002563

03-Oct 1,742.0053493472 -884,816.93065 RAFFO RISCO GUIDO0011882

03-Oct 3,000.0053493496 -881,816.93065 CASTAÑEDA ELGUERA ALEX ALBERTO0011867

03-Oct 3,000.0053493497 -878,816.93065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0011867

03-Oct 3,000.0053493503 -875,816.93065 LOPEZ CASTRO LUIS GUSTAVO0011867

03-Oct 3,000.0053493504 -872,816.93065 OLEMAR UBILLUS PRAXEDES ABELARDO0011867

03-Oct 3,500.0053493521 -869,316.93065 CHIROQUE MANRIQUE MANUEL ROBERTO0011867

03-Oct 3,500.0053493522 -865,816.93065 TOLENTINO FRETEL JORGE REYNALDO0011867

03-Oct 2,500.0053493524 -863,316.93065 SAAVEDRA ARANGO MOISES DAVID0011867

03-Oct 1,500.0053493527 -861,816.93065 JIMENEZ URBINA CESAR ANTENOR0011867

03-Oct 1,500.0053493528 -860,316.93065 WONG SAAVEDRA TATIANA DEL PILAR0011867

03-Oct 900.0053493533 -859,416.93065 CORTEZ MEDINA WALTER FRANCISCO0011713

03-Oct 733.3453493539 -858,683.59065 SANCHEZ SANDOVAL MARILIN CECILIA0011629

03-Oct 900.0053493543 -857,783.59065 PERALTA BARRIENTOS RENATO CARLO0012163

03-Oct 900.0053493544 -856,883.59065 ARMAS ANTON BLANCA GRACIELA0011710

03-Oct 900.0053493545 -855,983.59065 FIESTAS PAIVA ALEX RONALD0011709

03-Oct 900.0053493546 -855,083.59065 GUTIERREZ ALANIZ DANIEL ALFREDO0011707

03-Oct 900.0053493547 -854,183.59065 RAFFO OROZCO GUIDO RODOLFO0011708

03-Oct 1,178.0053493651 -853,005.59065 NAVARRO SILVA DIEGO0011968

03-Oct 1,178.0053493652 -851,827.59065 GUARDADO CRUZ OSCAR ARBEL0011960

03-Oct 1,400.0053493654 -850,427.59065 VALVERDE CHIROQUE WALTER EMILIO0011973

03-Oct 1,400.0053493655 -849,027.59065 ZAPATA CORREA DARWIN PAUL0011975

03-Oct 1,178.0053493656 -847,849.59065 AREVALO CASTILLO HUGO PERCY0011958

03-Oct 1,240.0053493659 -846,609.59065 MARCELO OLIVARES JULIO0011963

03-Oct 1,240.0053493660 -845,369.59065 MONTERO FARRO JOSE ANGEL0011964

03-Oct 1,800.0053493664 -843,569.59065 SILVA ZAPATA ARTURO0011970

03-Oct 1,600.0053493665 -841,969.59065 TORRES PULACHE WILLIAM MISAEL0011972

03-Oct 1,250.0053493666 -840,719.59065 LOZADA CAMPOS JAVIER0011962

03-Oct 10.0053492565 -840,709.59065 SAAVEDRA CORDOVA LERIDA ISABEL0011067

05-Oct 424.2053493699 -841,133.79065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0011895










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EJECUTORA :


























05-Oct 12.5053493834 -846,244.90065 REGION PIURA SEDE CENTRAL - R.D.R.0011895


















05-Oct 3,150.0053493852 -859,627.90065 DIAZ LLONTOP BILLY GUSTAVO0011991





05-Oct 4,176.9009000471 -869,109.10081 PETROLEOS DEL PERU PETROPERU SA0009349

05-Oct 900.0009000472 -870,009.10081 DIARIO EL TIEMPO S.A.C.0011790

05-Oct 450.0053493856 -870,459.10065 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA0012053

05-Oct 5,505.6809000473 -875,964.78081 DIARIO EL TIEMPO S.A.C.0011791


05-Oct 950.0053493857 -877,963.10065 LA TORRE PORTOCARRERO MARIELA DEL0006840

05-Oct 3,045.0053493863 -881,008.10065 OSMAV S.A.C0010400


05-Oct 214.0053493869 -881,417.10065 CARDOZA BRICEÑO ANA MARIA0011319




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EJECUTORA :

05-Oct 807.0209000478 -892,813.99081 EMPRESA PERIODISTICA NACIONAL S.A.-0011821

05-Oct 5,556.4709000479 -898,370.46081 EMPRESA PERIODISTICA NACIONAL S.A.-0011781








05-Oct 1,640.0053493865 -925,213.44065 NAVARRO REYES LUIS ALBERTO0011521


05-Oct 3,699.6453493867 -929,018.08065 REPRESENTACIONES GUESS EIRL0011248


05-Oct 300.0053493870 -929,554.08065 COLEGIO INGS PERU CONSEJO DPTAL DE0011349

05-Oct 7,626.5853493871 -937,180.66065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0011798






05-Oct 1,752.8953493877 -946,864.55065 MARCA E IMAGENES CORPORATIVOS E.I.R.L.0011799

05-Oct 690.0753493878 -947,554.62065 MARCA E IMAGENES CORPORATIVOS E.I.R.L.0011805


05-Oct 1,200.0053493858 -948,798.62065 NINO PEREZ VICTORINO0006264

05-Oct 1,200.0053493859 -949,998.62065 SULLON MORENO CARLOS ALBERTO0006250

05-Oct 1,200.0053493860 -951,198.62065 DOMINGUEZ TORRES REYNA ELIZABETH0006367

05-Oct 1,200.0053493861 -952,398.62065 MOREY MONTALBAN RUDY ALEX0006369

05-Oct 1,200.0053493862 -953,598.62065 VALENCIA LITANO ERNESTO0006371

05-Oct 218.3653493116 -953,380.26065 SALAZAR VILLAR DILCIA MERCEDES0011198

05-Oct 164.9053493143 -953,215.36065 GRIFO SAN RAMON S.R.LTDA.0002879

05-Oct 921.0053493355 -952,294.36065 PRENSA GRAF,EMPRESA INDIVIDUAL DE0010946

05-Oct 142,666.5753493363 -809,627.79065 UNIVERSIDAD DE PIURA0007476

05-Oct 38,048.7653493364 -771,579.03065 UNIVERSIDAD DE PIURA0007476

05-Oct 2,500.0053493365 -769,079.03065 CORDOVA AGUILAR ARTURO0006265

05-Oct 1,014.0153493390 -768,065.02065 NISSAN MAQUINARIAS S.A.0011517

05-Oct 1,305.0053493399 -766,760.02065 MORALES BARDALES SEGUNDO GUILLERMO0011554

05-Oct 2,100.0053493469 -764,660.02065 TUME RUESTA JOSE BERNARDO0011858

05-Oct 2,200.0053493485 -762,460.02065 PALACIOS SANDOVAL PEDRO PABLO0006842

05-Oct 3,000.0053493506 -759,460.02065 PANTA ROA WILLIAN RICARDO0011867

05-Oct 3,000.0053493517 -756,460.02065 VASQUEZ AGUILA ALEJO0011867

05-Oct 500.0053493538 -755,960.02065 VARONA ZAPATA ROGELIO MARTIN0007453

05-Oct 2,000.0053493541 -753,960.02065 BAYONA RIVAS MARIA MERCEDES0012052

05-Oct 1,240.0053493549 -752,720.02065 YARLEQUE SILUPU HUGO ARMANDO0011974

05-Oct 1,240.0053493653 -751,480.02065 SOSA COVENAS SANTIAGO0011971

05-Oct 1,800.0053493658 -749,680.02065 GOMEZ SANCHEZ JUAN CARLOS0011961

05-Oct 1,240.0053493661 -748,440.02065 MONTERO PACHERRE PEDRO PABLO0011965

05-Oct 1,200.0053493662 -747,240.02065 MORAN CARBAJAL MANUEL0011966

05-Oct 1,400.0053493663 -745,840.02065 NAVARRO ALVARADO PEDRO JAVIER0011967

05-Oct 1,750.0053493671 -744,090.02065 CRUZ PURIZAGA PASTOR0011677

05-Oct 1,500.0053493672 -742,590.02065 OXOLON ROMERO ALBERTO0011662

05-Oct 2,770.0053493677 -739,820.02065 CHUQUICONDOR REQUENA MYRIAM MARCIA0011554

05-Oct 1,300.0053493688 -738,520.02065 TOMAPASCA LA CHIRA MARCOS ANTONIO0012046

05-Oct 1,000.0053493690 -737,520.02065 CARRERA CALDERON RUBEN MARTIN0012146

05-Oct 3,500.0053493698 -734,020.02065 GARRIDO OROZCO JAVIER RODOLFO0011859

05-Oct 1,200.0053491917 -732,820.02065 PINTADO PINTADO MAGALY0011676

05-Oct 367.1953492387 -732,452.83065 TELEFONICA DEL PERU SAA0011429




05-Oct 70.0053492978 -720,336.68065 TIMOTEO CALDERON GUILLERMO HERNANDO0011198

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05-Oct 91.0053492999 -719,335.68065 JARA ZULUETA MARIA ELENA0011198

06-Oct 3,000.0053493880 -722,335.68065 DEL ROSARIO MACALUPU EDGARD JOEL0012051













06-Oct 1,119.0053493881 -727,726.76065 ANCAJIMA CHUICA SOCORRO DEL PILAR0011810




06-Oct 800.0053493895 -730,218.96065 ZAPATA PRECIADO WILIAN JORGE0011814


06-Oct 500.0053494001 -731,518.96065 JIMENEZ PEÑA AMERICA AMPARO0011800

06-Oct 1,119.0053494002 -732,637.96065 RADIODIFUSORA PIURA EIRL0011811


06-Oct 595.0053494004 -733,303.96065 ORGANIZACION JR RADIO SECHURA EIRLTDA0011819


06-Oct 3,500.0053494006 -737,398.96065 QUINO QUISPE MANUEL AUGUSTO0011711

06-Oct 450.0053494007 -737,848.96065 NAVARRO TEMOCHE EDGARDO MARTIN0011840

06-Oct 500.0053494009 -738,348.96065 HUERTAS SOSA RICARDO0011841

06-Oct 500.0053494010 -738,848.96065 CIELO SOSA MANUEL0011802

06-Oct 500.0053494011 -739,348.96065 RAMIREZ CABREDO RAUL0011807

06-Oct 250.0053494012 -739,598.96065 CARLIN FERNANDEZ JORGE0011808

06-Oct 800.0053494013 -740,398.96065 AYALA HUAMAN JUAN GERARDO0011806

06-Oct 700.0053494014 -741,098.96065 AYALA HUAMAN JUAN GERARDO0011804

06-Oct 500.0053494015 -741,598.96065 PARRA MARIGORDA ROSA MARIA0011839

06-Oct 850.0053494016 -742,448.96065 JIMENEZ NUÑEZ JULIANA0011837

06-Oct 350.0053494017 -742,798.96065 BAUTISTA MARTINEZ JOSE M0011825

06-Oct 300.0053494018 -743,098.96065 CIELO GUTIERREZ VARINIA ELIZABETH0011824

06-Oct 1,101.4253493897 -744,200.38065 NAVARRO ORTIZ RONALD OSWALDO0011984

06-Oct 600.0053494019 -744,800.38065 FLORES VIERA LUCIANO0011823

06-Oct 933.0053493898 -745,733.38065 IPANAQUE VARILLAS ANTONIO EDUARDO0011984

06-Oct 901.9053493899 -746,635.28065 CHINGUEL CUNIA PEDRO0011984

06-Oct 466.5053493900 -747,101.78065 MARTINEZ SAAVEDRA BENJAMIN EDMUNDO0011984

06-Oct 300.0053494020 -747,401.78065 ROSALES BUSTOS JOSE LA ROSA0011834

06-Oct 500.0053494021 -747,901.78065 ORDINOLA ARICA MARIA SOCORRO0011831

06-Oct 300.0053494022 -748,201.78065 CHAVEZ COVEÑAS VENANCIO0011830

06-Oct 250.0053494023 -748,451.78065 CARRASCO ROJAS EDGARDO0011829

06-Oct 500.0053494024 -748,951.78065 LACHIRA ZAPATA RAUL JAVIER0011828

06-Oct 1,000.0053494025 -749,951.78065 GUERRA ESPINOZA JULISSA DEL SOCORRO0011827

06-Oct 500.0053494026 -750,451.78065 BERNAL IPANAQUE HUASCAR0011816

06-Oct 200.0053494027 -750,651.78065 SERNAQUE IPANAQUE JOSE SINDULIO0011815

06-Oct 350.0053494028 -751,001.78065 PACHERRES FERNANDEZ ENRIQUE0011813

06-Oct 390.0053494029 -751,391.78065 VALDIVIEZO PALACIOS FERNANDO0011812

06-Oct 682.2009000487 -752,073.98081 GESTION PERU S.A.C.0011450




06-Oct 4,176.9009000471 -746,096.08081 PETROLEOS DEL PERU PETROPERU SA0009349


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06-Oct 320.0053492954 -712,357.83065 ALBAN FLORES SUSANA DE JESUS0011198

06-Oct 222.2853492956 -712,135.55065 CARAMANTIN MENA AUSTRIA RUBI0011198

06-Oct 1,249.9053492972 -710,885.65065 BANCO INTERBANK0011198








06-Oct 5,983.5253493134 -683,533.06065 ELECTRONICA INDUSTRIAL Y SERVICIOS0004329


06-Oct 7,067.4153493137 -676,083.65065 ELECTRONICA INDUSTRIAL Y SERVICIOS0005026











06-Oct 1,500.0053493530 -667,725.15065 CASTRO RUIZ CYNTHIA ROSA0011714

06-Oct 3,500.0053493535 -664,225.15065 CORNEJO CARRILLO EDSON PAOLO0011910

06-Oct 1,100.0053493548 -663,125.15065 FARFAN QUINTANA MERLY ISABEL0012061

06-Oct 1,200.0053493550 -661,925.15065 AGURTO RIVAS WILSON ORLANDO0011957

06-Oct 1,300.0053493667 -660,625.15065 CHAVEZ ALCEDO GUMERCINDO0012056

06-Oct 4,500.0053493668 -656,125.15065 LOZADA TRINDADE JOSE ANTONIO0011990

06-Oct 5,400.0053493669 -650,725.15065 GUZMAN ZEGARRA ADRIAN WILFREDO0010798

06-Oct 441.6053493674 -650,283.55065 ALBAN MORE YVONNE JANET0011895

06-Oct 380.0053493675 -649,903.55065 YARLEQUE DE AREVALO GLADYS0011554

06-Oct 280.0053493680 -649,623.55065 REYES RIVERA MARIA LUZMILA0011554

06-Oct 1,050.0053493683 -648,573.55065 VILLALTA JUMBO FLORINDA0011554

06-Oct 400.0053493684 -648,173.55065 BANCO DE LA NACION0011554

06-Oct 120.0053493691 -648,053.55065 ORDINOLA AGUILAR ALFREDO GUILLERMO0011860

06-Oct 3,352.0053493692 -644,701.55065 HUAMAN GUERRERO JOSE LUIS0010047








06-Oct 719.8053491913 -623,064.75065 TORRES CRUZ AIDE0011668

06-Oct 400.0053491918 -622,664.75065 ADRIANZEN CALLE JULIA ANALI0011695


07-Oct 220.0053316601 -622,114.75065 BEATRIZ REYES DE ROBLEDO Anulado0009684

07-Oct 999.7453493129 -621,115.01065 MACHACUAY PAUCAR CARLOTA Anulado0011465

07-Oct 1,000.0053494034 -622,115.01065 TUME PERALTA ANA LUCIA0012050

07-Oct 2,500.0053494031 -624,615.01065 FARFAN PEÑA FABIOLA FIORELLA0011925

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EJECUTORA :

07-Oct 2,500.0053494035 -627,115.01065 PALACIOS TORRES DIANA0011956

07-Oct 3,000.0053494036 -630,115.01065 SAAVEDRA VALLADOLID JESSICA CECILIA0011938

07-Oct 2,500.0053494037 -632,615.01065 IBANEZ FACUNDO YANET0011935

07-Oct 2,000.0053494038 -634,615.01065 MOSCOL CHAVEZ SHEYLA ROXANA0012005

07-Oct 150.0053494030 -634,765.01065 FONG WONG CHRIS0004563

07-Oct 4,000.0053494032 -638,765.01065 FONG WONG CHRIS0012011

07-Oct 1,200.0053494033 -639,965.01065 CASTILLO RAMOS EULOGIO0006350

07-Oct 500.0053494039 -640,465.01065 SEMANCHE ANTON FRANCISCO PEDRO0011801

07-Oct 350.0053494040 -640,815.01065 ALBERCA CASTILLO HENRY GENARO0011833

07-Oct 700.0053494041 -641,515.01065 ORDINOLA FARFAN CESAR AUGUSTO0011918

07-Oct 476.0053494042 -641,991.01065 COBERTURA DEL NORTE SAC0011917

07-Oct 1,450.0053494043 -643,441.01065 NAVARRO OTOYA DANIEL GERARDO0011820

07-Oct 15,121.4709000490 -658,562.48081 SUAREZ CONST. Y EQUIPAMIENTOS SRLTDA0011684



07-Oct 350.0053494046 -664,224.48065 EMPRESA PERIODISTICA 'LA RAZON'0011803

07-Oct 2,500.0053494047 -666,724.48065 MAZA PALACIOS JUAN CARLOS0012063

07-Oct 700.0053494048 -667,424.48065 CARREÑO LLAJA LUZ JANNET0012057

07-Oct 540.0053494049 -667,964.48065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0011913

07-Oct 579.0053494050 -668,543.48065 AYALA LORO FROILAN0012327


07-Oct 254.0053494058 -669,127.48065 MORAN BALDA MANUEL FRANCISCO0012329


07-Oct 2,000.0053494059 -671,798.48065 MIRANDA VARGAS GLADYS ELIZABETH0010106

07-Oct 4,000.0053494060 -675,798.48065 OJEDA AYESTA JUAN CARLOS FIRMO0011021

07-Oct 800.0053494056 -676,598.48065 CALLE GUERRERO MARCO RAMON0007448

07-Oct 400.0053494061 -676,998.48065 ORGANISMO SUPERVISOR DE LAS0012058



07-Oct 3,600.0053494053 -681,259.48065 CHUNGA RUIZ JOSE AUGUSTO0010430


07-Oct 1,200.0053494055 -682,859.48065 RUESTA CARRASCO MIGUEL ANGEL0006260

07-Oct 2,880.0053494062 -685,739.48065 SALAZAR RANGEL JOSE CARLOS0010800


07-Oct 2,500.0053494064 -688,559.48065 GARCIA GARCIA JENNER PASCUAL0010132

07-Oct 2,500.0053494065 -691,059.48065 SANCHEZ ANTON LORENA0010138

07-Oct 3,000.0053494066 -694,059.48065 MERINO MERINO VICENTE ANTONIO0010133

07-Oct 2,500.0053494067 -696,559.48065 BACA MACANILLA DORIS ANSIA0010134

07-Oct 1,892.0053494068 -698,451.48065 REPUESTOS MERINO IMPORT S R LTDA0011194


07-Oct 220.0053494070 -698,792.48065 BEATRIZ REYES DE ROBLEDO0009684










07-Oct 15,121.4709000490 -666,975.22081 SUAREZ CONST. Y EQUIPAMIENTOS SRLTDA0011684



07-Oct 900.0053493673 -664,781.22065 TUME MACO JOSE LEDWIN SORBABEL0011919

07-Oct 600.0053493679 -664,181.22065 GONZALES REYES MANUEL TEODORO0011554

07-Oct 450.0053493682 -663,731.22065 MOSCOL MORALES MARIELLA0011554

07-Oct 600.0053493685 -663,131.22065 MECHATO PEREZ LUCY0011554




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EJECUTORA :












07-Oct 3,150.0053493852 -651,018.02065 DIAZ LLONTOP BILLY GUSTAVO0011991

07-Oct 1,200.0053493862 -649,818.02065 VALENCIA LITANO ERNESTO0006371

07-Oct 214.0053493869 -649,604.02065 CARDOZA BRICEÑO ANA MARIA0011319

07-Oct 3,000.0053493880 -646,604.02065 DEL ROSARIO MACALUPU EDGARD JOEL0012051



07-Oct 1,101.4253493897 -643,902.60065 NAVARRO ORTIZ RONALD OSWALDO0011984

07-Oct 933.0053493898 -642,969.60065 IPANAQUE VARILLAS ANTONIO EDUARDO0011984

07-Oct 110.0053492924 -642,859.60065 IMPORTACIONES RI-CAR E.I.R LTDA0011190


07-Oct 25.0053492966 -630,252.61065 BENEFICENCIA PUBLICA DE PIURA0011198

07-Oct 140.8153492998 -630,111.80065 SAAVEDRA GOICOCHEA GRISEL LUICIANA0011198

07-Oct 640.0053493140 -629,471.80065 IMPORTACIONES RI-CAR E.I.R LTDA0011187




07-Oct 3,150.0053493461 -625,105.80065 RUIZ CHAPILLIQUEN RONALD PACIANO0011874

07-Oct 1,254.2553493480 -623,851.55065 NISSAN MAQUINARIAS S.A.0011213


07-Oct 1,633.9053493489 -622,149.99065 ELECTRONOROESTE S.A0011432

07-Oct 3,500.0053493542 -618,649.99065 ARRUNATEGUI BURGOS CRISTHIAN RAUL0012048

07-Oct 500.0053494001 -618,149.99065 JIMENEZ PEÑA AMERICA AMPARO0011800

07-Oct 250.0053494012 -617,899.99065 CARLIN FERNANDEZ JORGE0011808

07-Oct 1,000.0053494025 -616,899.99065 GUERRA ESPINOZA JULISSA DEL SOCORRO0011827

07-Oct 2,500.0053494031 -614,399.99065 FARFAN PEÑA FABIOLA FIORELLA0011925

07-Oct 2,500.0053494035 -611,899.99065 PALACIOS TORRES DIANA0011956

07-Oct 3,000.0053494036 -608,899.99065 SAAVEDRA VALLADOLID JESSICA CECILIA0011938

07-Oct 2,500.0053494037 -606,399.99065 IBANEZ FACUNDO YANET0011935

07-Oct 2,000.0053494038 -604,399.99065 MOSCOL CHAVEZ SHEYLA ROXANA0012005

07-Oct 2,500.0053494047 -601,899.99065 MAZA PALACIOS JUAN CARLOS0012063

07-Oct 579.0053494050 -601,320.99065 AYALA LORO FROILAN0012327


07-Oct 400.0053491916 -600,520.99065 MEDINA CHIROQUE MARLENEE MILAGROS0011674


07-Oct 5,170.0053492557 -595,060.99065 JPM VENTAS Y SERVICIOS S.R.L.0010762

07-Oct 3.5053492769 -595,057.49065 RECARTE ROMERO NORBERTO0011173

09-Oct 3,500.0053494006 -591,557.49065 QUINO QUISPE MANUEL AUGUSTO0011711

09-Oct 150.0053494030 -591,407.49065 FONG WONG CHRIS0004563

09-Oct 4,000.0053494032 -587,407.49065 FONG WONG CHRIS0012011

09-Oct 1,000.0053494034 -586,407.49065 TUME PERALTA ANA LUCIA0012050

09-Oct 500.0053494039 -585,907.49065 SEMANCHE ANTON FRANCISCO PEDRO0011801

10-Oct 1,500.0053493526 -584,407.49065 LANDA RODRIGUEZ KAREN GUADALUPE0011867


10-Oct 400.0053494061 -583,617.49065 ORGANISMO SUPERVISOR DE LAS0012058

12-Oct 734.0053494074 -584,351.49065 TUESTA ALBAN CESAR RAUL0012336

12-Oct 2,000.0053494075 -586,351.49065 OTERO BECERRA HANNA LIZA0006555

12-Oct 671.0053494076 -587,022.49065 ROBERTO COTLEAR EIRL0009630

12-Oct 4,215.6753494077 -591,238.16065 CONSORCIO III DÀMERICA S.A.0010414


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EJECUTORA :

12-Oct 1,117.5553494079 -592,624.71065 COMERCIAL BRICENO EIRL0009702







12-Oct 5.0053494086 -593,840.47065 CASTILLO HINOSTROZA VIOLETA ANITA0011554


12-Oct 80.0053494088 -593,930.47065 GUERRA ESPINOZA JULISSA0011554

12-Oct 30.0053494089 -593,960.47065 RIMAC INTERNACIONAL CIA.DE SEGUROS0011554

12-Oct 180.0353494090 -594,140.50065 LA HUANCABAMBINA E.I.R.L.0011554

12-Oct 9.4753494091 -594,149.97065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0011554

12-Oct 4,433.5453494092 -598,583.51065 SCOTIABANK PERU S.A.A.0011554



12-Oct 2,170.0053494097 -626,344.56065 CTA.334003504 BANCO FINANCIERO0011554

12-Oct 3,342.7153494098 -629,687.27065 RAMIREZ JUAREZ HILDA0011554


12-Oct 50.0053494100 -630,669.37065 MOSCOL SIANCAS HILTON ENRIQUE0011554

12-Oct 35.0053494151 -630,704.37065 CORDOVA SAAVEDRA CELESTINO0011554

12-Oct 76.5053494096 -630,780.87065 CASTILLO HINOSTROZA VIOLETA ANITA0011554

12-Oct 2,011.0253494152 -632,791.89065 GARCIA MOSCOL ESTHER IRMA0011554


12-Oct 4,221.9853494154 -637,119.70065 LA HUANCABAMBINA E.I.R.L.0011554




12-Oct 213.0053494158 -638,137.89065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0011554


12-Oct 160.0053494160 -638,387.89065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0011554

12-Oct 50.0053494161 -638,437.89065 CENTRO DE CAPACITACION Y DESARROLLO0011554

12-Oct 173.5053494162 -638,611.39065 INVITA SEGUROS DE VIDA0011554

12-Oct 70.0053494163 -638,681.39065 MACHACUAY PAUCAR CARLOTA0011554

12-Oct 50.0053494164 -638,731.39065 JULCA CULQUICONDOR NOLA0011554

12-Oct 204.0053494165 -638,935.39065 MAURO MENDIETA CASTAÑEDA0011554

12-Oct 100.0053494166 -639,035.39065 IPANAQUE AREVALO DE HERRERA FANI0011554


12-Oct 450.0053494007 -648,507.60065 NAVARRO TEMOCHE EDGARDO MARTIN0011840

12-Oct 500.0053494011 -648,007.60065 RAMIREZ CABREDO RAUL0011807

12-Oct 500.0053494015 -647,507.60065 PARRA MARIGORDA ROSA MARIA0011839

12-Oct 350.0053494017 -647,157.60065 BAUTISTA MARTINEZ JOSE M0011825

12-Oct 500.0053494026 -646,657.60065 BERNAL IPANAQUE HUASCAR0011816

12-Oct 350.0053494028 -646,307.60065 PACHERRES FERNANDEZ ENRIQUE0011813

12-Oct 1,200.0053494033 -645,107.60065 CASTILLO RAMOS EULOGIO0006350

12-Oct 350.0053494046 -644,757.60065 EMPRESA PERIODISTICA 'LA RAZON'0011803

12-Oct 700.0053494048 -644,057.60065 CARREÑO LLAJA LUZ JANNET0012057

12-Oct 800.0053494056 -643,257.60065 CALLE GUERRERO MARCO RAMON0007448

12-Oct 4,000.0053494060 -639,257.60065 OJEDA AYESTA JUAN CARLOS FIRMO0011021

12-Oct 1,250.0053493470 -638,007.60065 TEMPLE ROCA JUAN RICARDO0010111

12-Oct 220.0053493486 -637,787.60065 TORRES SIAS JIMMY ALEXANDER0012096

12-Oct 1,324.4053493488 -636,463.20065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0011431

12-Oct 100.0053493676 -636,363.20065 ESTEVES PEÑA IVONNE0011554

12-Oct 394.8953493686 -635,968.31065 SCOTIABANK PERU S.A.A.0011895

12-Oct 1,200.0053493689 -634,768.31065 ELESPURU PAZ GUILLERMO0006877

12-Oct 17,850.0053492323 -616,918.31065 VIGNOLO DIAZ TULIO GUIDO0010818



12-Oct 735.0053493695 -615,725.52065 TELEFONICA MOVILES S.A0011916

12-Oct 3,572.2853493696 -612,153.24065 TELEFONICA DEL PERU SAA0011907

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12-Oct 605.0053492391 -609,646.36065 MOTOSERVICIOS GABRIEL SOCIEDAD0011635























12-Oct 950.0053493857 -605,831.44065 LA TORRE PORTOCARRERO MARIELA DEL0006840

12-Oct 1,200.0053493858 -604,631.44065 NINO PEREZ VICTORINO0006264

12-Oct 1,200.0053493859 -603,431.44065 SULLON MORENO CARLOS ALBERTO0006250

12-Oct 1,200.0053493860 -602,231.44065 DOMINGUEZ TORRES REYNA ELIZABETH0006367

12-Oct 1,200.0053493861 -601,031.44065 MOREY MONTALBAN RUDY ALEX0006369

12-Oct 3,045.0053493863 -597,986.44065 OSMAV S.A.C0010400

12-Oct 690.0753493878 -597,296.37065 MARCA E IMAGENES CORPORATIVOS E.I.R.L.0011805













12-Oct 713.2053492392 -592,311.09065 MOTOSERVICIOS GABRIEL SOCIEDAD0011636

12-Oct 70.0053492965 -592,241.09065 COLEGIO DE ECONOMISTAS DE PIURA Y0011198

12-Oct 89.0053492985 -592,152.09065 LITANO BOZA MARIO ARMANDO0011198

12-Oct 72.0053493112 -592,080.09065 INVITA SEGUROS DE VIDA0011198

12-Oct 4,512.0053493357 -587,568.09065 IMPRESOS AVILA EIRL0011368


CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :

13-Oct 945.0053494167 -593,013.09065 GONZALES GUEVARA PABLO ROSS0010801


13-Oct 4,771.6753494169 -597,889.76065 CASA DEL CONSTRUCTOR E.I.R.LTDA.0010415


13-Oct 368.0053494171 -598,562.76065 AYON TRELLES JULIO0011347

13-Oct 9,212.0053494172 -607,774.76065 DĆOMPUTO S.A.C.0010439


13-Oct 2,491.0009000491 -610,853.76081 COMPU CENTER S R LTDA0008597


13-Oct 600.0053494176 -611,612.76065 MULTISERVICIOS & PROMOCIONES PERU0012142

13-Oct 800.0053494179 -612,412.76065 CHIROQUE GIRON LESBIA LIZZETH0006238

13-Oct 1,800.0053494177 -614,212.76065 SAAVEDRA FLORES KHRISTIAN IVAN0010799



13-Oct 400.0053494181 -616,411.76065 GALLEGOS PAZ MILTON ALBERTO0011836

13-Oct 1,000.0053494182 -617,411.76065 PERALTA CRUZ SOCORRO DEL MILAGRO0012423

13-Oct 250.0053494183 -617,661.76065 LOZADA SEMINARIO DINA0012425

13-Oct 250.0053494184 -617,911.76065 AZO SALAZAR RUDTH0012420




13-Oct 2,500.0053494186 -621,721.76065 GARCIA MONTALVO KARINA ESTHER0008391






13-Oct 441.3853494191 -624,445.45065 SCOTIABANK PERU S.A.A.0011856



13-Oct 100.0053494194 -624,649.07065 PAZ SILVA FELIPE0011856


13-Oct 50.0053494196 -624,749.07065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0011856




























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EJECUTORA :






13-Oct 2,491.0009000491 -629,969.06081 COMPU CENTER S R LTDA0008597



13-Oct 500.0053494009 -628,279.06065 HUERTAS SOSA RICARDO0011841

13-Oct 850.0053494016 -627,429.06065 JIMENEZ NUÑEZ JULIANA0011837

13-Oct 250.0053494023 -627,179.06065 CARRASCO ROJAS EDGARDO0011829

13-Oct 350.0053494040 -626,829.06065 ALBERCA CASTILLO HENRY GENARO0011833

13-Oct 1,450.0053494043 -625,379.06065 NAVARRO OTOYA DANIEL GERARDO0011820





13-Oct 2,000.0053494059 -617,961.06065 MIRANDA VARGAS GLADYS ELIZABETH0010106

13-Oct 2,500.0053494064 -615,461.06065 GARCIA GARCIA JENNER PASCUAL0010132

13-Oct 2,500.0053494065 -612,961.06065 SANCHEZ ANTON LORENA0010138

13-Oct 3,000.0053494066 -609,961.06065 MERINO MERINO VICENTE ANTONIO0010133

13-Oct 734.0053494074 -609,227.06065 TUESTA ALBAN CESAR RAUL0012336


13-Oct 600.0053494176 -604,127.06065 MULTISERVICIOS & PROMOCIONES PERU0012142


13-Oct 250.0053493681 -603,277.06065 ABAD BALLESTEROS JACQUELINE0011554













13-Oct 1,752.8953493877 -583,502.59065 MARCA E IMAGENES CORPORATIVOS E.I.R.L.0011799


13-Oct 466.5053493900 -582,992.09065 MARTINEZ SAAVEDRA BENJAMIN EDMUNDO0011984




13-Oct 156.3653492574 -578,739.73065 VALDIVIEZO SALAZAR JULIO EDUARDO0009892

13-Oct 9.0053492771 -578,730.73065 ODICIO ORTIZ WALTER MIGUEL0011175

13-Oct 2,431.0053492782 -576,299.73065 JUAREZ PEÑA VICTOR HUGO0011222

13-Oct 50.0053493105 -576,249.73065 TABOADA MARTINO LILI ADELA0011198


13-Oct 7,183.8053493457 -568,985.93065 ELECTRONOROESTE S.A0011338



14-Oct 300.0054168280 -569,047.93065 ARAMBULO GONZALES CARMEN WILFREDO0011851

14-Oct 2,700.0054168281 -571,747.93065 BURNEO ATO JORGE EDUARDO0012390


14-Oct 852.6654168283 -572,900.59065 RABANAL OCAMPO KELY0001979

14-Oct 560.0054168287 -573,460.59065 TORRES REYES RIGOBERTO0012457

14-Oct 300.0054168284 -573,760.59065 ESTRADA CELI ALFONZO0011838

14-Oct 1,826.0054168285 -575,586.59065 MORE MORE ALEJANDRO0012060

14-Oct 1,573.0054168286 -577,159.59065 GUARDADO CORNEJO RIGOBERTO0012073

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PLIEGO :

EJECUTORA :

14-Oct 3,000.0054168288 -580,159.59065 EVANGELISTA ROJAS ROCIO MONICA0010130

14-Oct 500.0054168289 -580,659.59065 GONZALES VERA JUAN FRANCISCO0007736







14-Oct 1,119.0053493881 -577,883.78065 ANCAJIMA CHUICA SOCORRO DEL PILAR0011810

14-Oct 300.0053494022 -577,583.78065 CHAVEZ COVEÑAS VENANCIO0011830

14-Oct 700.0053494041 -576,883.78065 ORDINOLA FARFAN CESAR AUGUSTO0011918

14-Oct 1,200.0053494055 -575,683.78065 RUESTA CARRASCO MIGUEL ANGEL0006260

14-Oct 2,500.0053494067 -573,183.78065 BACA MACANILLA DORIS ANSIA0010134


14-Oct 2,000.0053494075 -571,170.28065 OTERO BECERRA HANNA LIZA0006555

14-Oct 2,011.0253494152 -569,159.26065 GARCIA MOSCOL ESTHER IRMA0011554

14-Oct 368.0053494171 -568,791.26065 AYON TRELLES JULIO0011347

14-Oct 1,800.0053494177 -566,991.26065 SAAVEDRA FLORES KHRISTIAN IVAN0010799

14-Oct 220.0053492958 -566,771.26065 BEATRIZ REYES DE ROBLEDO0011198

14-Oct 825.9053492961 -565,945.36065 RIMAC INTERNACIONAL CIA.DE SEGUROS0011198

14-Oct 1,100.0053492962 -564,845.36065 CAFAE GOBIERNO REGIONAL PIURA0011198

14-Oct 112.0053492980 -564,733.36065 HERMANITAS DE LOS ANCIANOS0011198

15-Oct -852.6654168283 -563,880.70065 RABANAL OCAMPO KELY Anulado0001979


15-Oct 1,500.0054168291 -568,089.95065 LUNA GARCIA SUSY JANETH0011809

15-Oct 366.0054168292 -568,455.95065 CONSORCIO III DÀMERICA S.A.0009875

15-Oct 530.0054168293 -568,985.95065 CASTELLANOS JUAREZ EDUARDO GUILLERMO0012171

15-Oct 163.0054168294 -569,148.95065 RODRIGUEZ CEBALLOS JESUS ROCHEL0012508

15-Oct 583.0054168295 -569,731.95065 OQUELIS CABREDO ROSA ISABEL0012511

15-Oct 163.0054168296 -569,894.95065 NEYRA CARDOZA SANTOS TOMAS0012496

15-Oct 163.0054168297 -570,057.95065 ARAUJO ÑOPO JUAN CARLOS0012498


15-Oct 789.0054168302 -575,435.61065 PAZ SILVA FELIPE0012535

15-Oct 789.0054168303 -576,224.61065 GALLO PALOMINO JAVIER HORTENCIO0012536

15-Oct 789.0054168304 -577,013.61065 VEGA FARFAN NANCY DEL PILAR0012538

15-Oct 283,495.8454168298 -860,509.45065 PROMACSA S.A.C.0012512


15-Oct 451,477.9054168300 -1,330,082.35065 PROMACSA S.A.C.0012507


15-Oct 900.0054168305 -1,359,800.35065 PAKER DIOSES CESAR ANTONIO0012474

15-Oct 713.0054168306 -1,360,513.35065 SAAVEDRA CORDOVA LERIDA ISABEL0012544

15-Oct 3,150.0054168307 -1,363,663.35065 RUIZ MEZONES CESAR AUGUSTO0009756


15-Oct 3,150.0054168309 -1,367,163.35065 CAMBILLO CASTRO YVAN JAMES0010136


15-Oct 1,200.0054168311 -1,368,713.35065 COLEGIO INGS PERU CONSEJO DPTAL DE0011352

15-Oct 4,588.6609000495 -1,364,124.69081 DIARIO EL TIEMPO S.A.C.0011850


15-Oct 3.8154168258 -1,364,110.88065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0011857




15-Oct 300.0054168280 -1,363,777.49065 ARAMBULO GONZALES CARMEN WILFREDO0011851

15-Oct 1,826.0054168285 -1,361,951.49065 MORE MORE ALEJANDRO0012060

15-Oct 1,500.0054168291 -1,360,451.49065 LUNA GARCIA SUSY JANETH0011809



15-Oct 900.0053493376 -1,359,503.20065 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA0011477



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EJECUTORA :

15-Oct 1,640.0053493865 -1,357,620.20065 NAVARRO REYES LUIS ALBERTO0011521

15-Oct 300.0053493870 -1,357,320.20065 COLEGIO INGS PERU CONSEJO DPTAL DE0011349



15-Oct 600.0053494019 -1,356,605.20065 FLORES VIERA LUCIANO0011823

15-Oct 13.0053492566 -1,356,592.20065 NIMA MONTALBAN RICARDO GABRIEL0011062

15-Oct 500.0053494021 -1,356,092.20065 ORDINOLA ARICA MARIA SOCORRO0011831

15-Oct 500.0053494024 -1,355,592.20065 LACHIRA ZAPATA RAUL JAVIER0011828

15-Oct 200.0053494027 -1,355,392.20065 SERNAQUE IPANAQUE JOSE SINDULIO0011815


15-Oct 3,600.0053494053 -1,350,566.20065 CHUNGA RUIZ JOSE AUGUSTO0010430


15-Oct 254.0053494058 -1,349,912.20065 MORAN BALDA MANUEL FRANCISCO0012329




15-Oct 4,215.6753494077 -1,345,135.53065 CONSORCIO III DÀMERICA S.A.0010414


15-Oct 1,117.5553494079 -1,343,748.98065 COMERCIAL BRICENO EIRL0009702



15-Oct 180.0353494090 -1,343,417.95065 LA HUANCABAMBINA E.I.R.L.0011554

15-Oct 35.0053494151 -1,343,382.95065 CORDOVA SAAVEDRA CELESTINO0011554


15-Oct 4,221.9853494154 -1,339,055.14065 LA HUANCABAMBINA E.I.R.L.0011554



15-Oct 213.0053494158 -1,338,309.95065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0011554



15-Oct 1,000.0053494182 -1,336,950.95065 PERALTA CRUZ SOCORRO DEL MILAGRO0012423

15-Oct 250.0053494183 -1,336,700.95065 LOZADA SEMINARIO DINA0012425

15-Oct 250.0053494184 -1,336,450.95065 AZO SALAZAR RUDTH0012420

15-Oct 2,500.0053494186 -1,333,950.95065 GARCIA MONTALVO KARINA ESTHER0008391


16-Oct 139.9954168312 -1,334,078.80065 GUARDIA MEZA DAVID ARMANDO0012007












16-Oct 4,975.7054168315 -1,349,140.90065 DISTRIBUIDORA SUDAMERICANA S R LTDA0012125


16-Oct 713.0054168329 -1,350,170.90065 ENCALADA VIERA JUAN0012582

16-Oct 769.0054168330 -1,350,939.90065 OQUELIS CABREDO ROSA ISABEL0012584

16-Oct 781.0054168331 -1,351,720.90065 SEMINARIO ORTIZ ANY DEL ROSARIO0012602

16-Oct 800.0054168326 -1,352,520.90065 RUIZ GALLO JULIO AUGUSTO0010225

16-Oct 3,150.0054168327 -1,355,670.90065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0009194



16-Oct 7,896.0054168333 -1,364,116.90065 MATSER E.I.R.L0012419


16-Oct 1,645.0054168335 -1,366,265.90065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0012120


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EJECUTORA :








16-Oct 1,000.0054168345 -1,368,230.91065 CHAVEZ YARLEQUE GABY JUDITH0012600

16-Oct 9,000.0054168337 -1,377,230.91065 SANCHEZ RAMOS SEGUNDO SALOMON0011244

17-Oct 45,166.6253493147 -1,332,064.29065 MULTISERVICE INGENIERIA Y CONSTRUCCION0011461

17-Oct 27,766.4153493149 -1,304,297.88065 MULTISERVICE INGENIERIA Y CONSTRUCCION0011571

17-Oct 713.0054168306 -1,303,584.88065 SAAVEDRA CORDOVA LERIDA ISABEL0012544

17-Oct 139.9954168312 -1,303,444.89065 GUARDIA MEZA DAVID ARMANDO0012007

17-Oct 713.0054168329 -1,302,731.89065 ENCALADA VIERA JUAN0012582



19-Oct 852.6654168346 -1,302,384.55065 RABANAL OCAMPO KELY0001979

19-Oct 2,500.0054168347 -1,304,884.55065 OTIVO BARRETO JOSE ANTONIO0006249

19-Oct 2,500.0054168348 -1,307,384.55065 MERA RAFAEL NORVIL0006248

19-Oct 2,500.0054168349 -1,309,884.55065 PEREZ RODRIGUEZ JONATHAN BILLY0006843

19-Oct 2,500.0054168350 -1,312,384.55065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0006243

19-Oct 2,500.0054168551 -1,314,884.55065 ALBAÑIL ORDINOLA MARIA EXALTACION0006240

19-Oct 3,150.0054168552 -1,318,034.55065 GONZALES BAZAN CARLOS ALBERTO0009755


19-Oct 231.0054168554 -1,318,615.55065 CHIFLERIA EL AYABAQUINO DE NOE JIMENEZ0012526

19-Oct 550.0009000497 -1,319,165.55081 "CONSTRUCTORES Y ASOCIADOS VALDIVIESO0012656

19-Oct 39.5554168555 -1,319,205.10065 DELGADILLO FUKUSAKI CESAR AUGUSTO0012731

19-Oct 151.0054168556 -1,319,356.10065 SAAVEDRA CHOQUEHUANCA TOMAS0012743

19-Oct 151.0054168557 -1,319,507.10065 MOSCOL SIANCAS HILTON ENRIQUE0012744

19-Oct 151.0054168559 -1,319,658.10065 GOMEZ ALBAN TITO ELBERT0012745

19-Oct 151.0054168558 -1,319,809.10065 GARCIA ORTIZ JORGE LUIS0012746

19-Oct 127.0053492927 -1,319,682.10065 CAMPOS BARRIENTOS LUIS MANUEL0010335

19-Oct 3,000.0053493534 -1,316,682.10065 SANCHEZ SANTILLANA RICARDO ARTURO0011909



19-Oct 4,433.5453494092 -1,311,436.22065 SCOTIABANK PERU S.A.A.0011554















19-Oct 1,573.0054168286 -1,277,606.01065 GUARDADO CORNEJO RIGOBERTO0012073

19-Oct 560.0054168287 -1,277,046.01065 TORRES REYES RIGOBERTO0012457

19-Oct 3,000.0054168288 -1,274,046.01065 EVANGELISTA ROJAS ROCIO MONICA0010130


19-Oct 789.0054168303 -1,272,674.01065 GALLO PALOMINO JAVIER HORTENCIO0012536






CUENTA CORRIENTE :




MONEDA :S/.

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19 de 3214:23:47

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PLIEGO :

EJECUTORA :





19-Oct 3,150.0054168327 -1,267,682.05065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0009194

19-Oct 550.0009000497 -1,267,132.05081 "CONSTRUCTORES Y ASOCIADOS VALDIVIESO0012656

20-Oct 789.0054168560 -1,267,921.05065 AYALA LORO FROILAN0012752

20-Oct 325.0054168561 -1,268,246.05065 PEÑA RODRIGUEZ CLARA MARTHA0011520

20-Oct 7,200.0054168562 -1,275,446.05065 CIENFUEGOS CORDOVA GIL GREGORIO0007178




20-Oct 5,600.0054168566 -1,289,846.05065 PEÑA HUAMANI JUAN PEDRO0004619

20-Oct 595.0054168567 -1,290,441.05065 RIVAS LOPEZ GENARO0012388


20-Oct 808.0054168569 -1,297,189.05065 RIOFRIO ACARO FAUSTO ROMAN0012342


20-Oct 541.8554168571 -1,297,782.90065 DELTA REPS EIRL.0012661

20-Oct 724.5009000498 -1,298,507.40081 DISTRIBUCIONES Y NEGOCIOS GABY0012525



20-Oct 767.5509000500 -1,299,534.95081 EMPRESA PERIODISTICA NACIONAL S.A.-0012710



20-Oct 944.0054168575 -1,302,478.95065 DE GUIMARAES SAAVEDRA GEORGINA0012704


20-Oct 151.0054168556 -1,303,027.95065 SAAVEDRA CHOQUEHUANCA TOMAS0012743

20-Oct 151.0054168557 -1,302,876.95065 MOSCOL SIANCAS HILTON ENRIQUE0012744

20-Oct 151.0054168558 -1,302,725.95065 GARCIA ORTIZ JORGE LUIS0012746

20-Oct 151.0054168559 -1,302,574.95065 GOMEZ ALBAN TITO ELBERT0012745

20-Oct 300.0053494020 -1,302,274.95065 ROSALES BUSTOS JOSE LA ROSA0011834



20-Oct 50.0053494196 -1,292,180.32065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0011856




20-Oct 163.0054168294 -1,289,887.50065 RODRIGUEZ CEBALLOS JESUS ROCHEL0012508

20-Oct 789.0054168304 -1,289,098.50065 VEGA FARFAN NANCY DEL PILAR0012538


20-Oct 7,896.0054168333 -1,276,226.80065 MATSER E.I.R.L0012419

20-Oct 852.6654168346 -1,275,374.14065 RABANAL OCAMPO KELY0001979

21-Oct 19,646.0009000501 -1,295,020.14081 K'UNALLAN SOCIEDAD COMERCIAL DE0010412


21-Oct 705.0054168578 -1,296,979.14065 MACHINERY PART'S SRL0011474


21-Oct 669.0054168580 -1,297,693.14065 ZEGARRA PERALTA AUGUSTO ELIAS0012839

21-Oct 1,480.0054168581 -1,299,173.14065 OTERO MICHILOT CARLOS ISAAC0012841

21-Oct 1,630.0054168582 -1,300,803.14065 SALAZAR CHAVESTA LORENZO0012840



21-Oct 724.5009000498 -1,300,487.69081 DISTRIBUCIONES Y NEGOCIOS GABY0012525


21-Oct 767.5509000500 -1,299,506.14081 EMPRESA PERIODISTICA NACIONAL S.A.-0012710

21-Oct 19,646.0009000501 -1,279,860.14081 K'UNALLAN SOCIEDAD COMERCIAL DE0010412

21-Oct 2,500.0054168551 -1,277,360.14065 ALBAÑIL ORDINOLA MARIA EXALTACION0006240

21-Oct 39.5554168555 -1,277,320.59065 DELGADILLO FUKUSAKI CESAR AUGUSTO0012731

21-Oct 5,600.0054168566 -1,271,720.59065 PEÑA HUAMANI JUAN PEDRO0004619

21-Oct 944.0054168575 -1,270,776.59065 DE GUIMARAES SAAVEDRA GEORGINA0012704


CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

20 de 3214:23:47

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PLIEGO :

EJECUTORA :

21-Oct 1,110.0053492915 -1,268,966.59065 ANCAJIMA ZAPATA JUAN DE LA CRUZ0009341


21-Oct 413.0053493481 -1,259,643.41065 'RC NEGOCIOS' SOCIEDAD ANONIMA0011852


21-Oct 100.0053494166 -1,259,473.41065 IPANAQUE AREVALO DE HERRERA FANI0011554

21-Oct 100.0053494194 -1,259,373.41065 PAZ SILVA FELIPE0011856



21-Oct 800.0054168326 -1,258,507.15065 RUIZ GALLO JULIO AUGUSTO0010225


21-Oct 2,500.0054168350 -1,255,930.58065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0006243

22-Oct 998.0054168585 -1,256,928.58065 REYES CELEDONIO JHENNY MILAGROS0012852

22-Oct 163.0054168586 -1,257,091.58065 PAUTA LA TORRE JESUS EDGARDO0012916

22-Oct 268.0054168587 -1,257,359.58065 MATEO GUERRERO ERMITAÑO0012921

22-Oct 268.0054168588 -1,257,627.58065 VALDIVIEZO RODRIGUEZ SEGUNDO LUCIANO0012920


22-Oct 163.0054168590 -1,258,790.58065 CARRION QUIROZ SAMUEL0012915



22-Oct 240.0054168592 -1,312,514.24065 CASTILLO CARDOZA CARMEN0012850

22-Oct 209.2154168593 -1,312,723.45065 VIOLETA DEL SOCORRO MELENDEZ VILELA0012850

22-Oct 320.0054168594 -1,313,043.45065 ALBAN FLORES SUSANA DE JESUS0012850

22-Oct 411.0053491921 -1,313,454.45065 GERMAN ZUÑIGA BERRU0012774

22-Oct 500.0054168595 -1,313,954.45065 ROSA MARIA CIELO GUTIERREZ0012850

22-Oct 222.2854168596 -1,314,176.73065 CARAMANTIN MENA AUSTRIA RUBI0012850

22-Oct 784.4454168597 -1,314,961.17065 VEGA CRUZ HILDA MAGDALENA0012850

22-Oct 220.0054168598 -1,315,181.17065 BEATRIZ REYES DE ROBLEDO0012850

22-Oct 730.5554168599 -1,315,911.72065 CASTILLO MACEDA GLORIA MARISOL0012850

22-Oct 552.0654168751 -1,316,463.78065 ZOILA MARCELA BURGA OJEDA0012850

22-Oct 218.3654168752 -1,316,682.14065 SALAZAR VILLAR DILCIA MERCEDES0012850

22-Oct 261.3054168600 -1,316,943.44065 VALVERDE FERNANDEZ MARIA DEL CARMEN0012850

22-Oct 8,554.0054168755 -1,325,497.44065 VENTAS Y SERVICIOS GENERALES SEñOR0009034


22-Oct 1,427.7554168757 -1,327,471.19065 RED HARDWARE S.R.L.0010888


22-Oct 705.0054168759 -1,328,267.19065 HERNANDEZ YAGUANA PHILIP MICHAEL0012104

22-Oct 488.0054168754 -1,328,755.19065 RUIZ CHAPILLIQUEN RONALD PACIANO0012935





22-Oct 785.5954168763 -1,378,746.65065 YARLEQUE FLORES ERNESTO AUGUSTO0012850







22-Oct 750.0054168776 -1,383,222.65065 CARDOZA SULLON PEDRO MIGUEL0012864


22-Oct 900.0054168778 -1,385,172.65065 CORREA ALAMO JOSE LUIS0012866


22-Oct 900.0054168780 -1,387,122.65065 GARCIA GUTIERREZ LUIS ALBERTO0012868

22-Oct 900.0054168781 -1,388,022.65065 RODRIGUEZ CAMPOS MARTIN YONY0012869

22-Oct 750.0054168782 -1,388,772.65065 YAJAHUANCA TINEO ELVIS ENRIQUE0012870

22-Oct 900.0054168783 -1,389,672.65065 SAAVEDRA COBA HENRY DANIEL0012871

22-Oct 900.0054168784 -1,390,572.65065 SANCHEZ YARLEQUE DOMINGO ROBERTO0012872

22-Oct 750.0054168785 -1,391,322.65065 SAAVEDRA BURE ISMAEL0012873

22-Oct 1,050.0054168786 -1,392,372.65065 RIVERA HUAYANA ERASIDIO0012874

22-Oct 1,050.0054168787 -1,393,422.65065 REYES RONDOY MARIO0012875

CUENTA CORRIENTE :




MONEDA :S/.

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21 de 3214:23:47

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PLIEGO :

EJECUTORA :

22-Oct 750.0054168788 -1,394,172.65065 PEÑA SALINAS JULIO CESAR0012876

22-Oct 750.0054168789 -1,394,922.65065 MENA ESCOBAR MANUEL HORTENCIO0012877

22-Oct 600.0054168790 -1,395,522.65065 BUSTAMANTE FARIAS PETER GIANCARLO0012879

22-Oct 1,050.0054168791 -1,396,572.65065 CUBAS VASQUEZ DARIO0012880

22-Oct 1,572.4054168792 -1,398,145.05065 LAMADRID CRUZ CARMEN MEDALIT0012971


22-Oct 227.0054168794 -1,398,390.05065 SANJINEZ CIENFUEGOS SEGUNDO EDUARDO0012970

22-Oct 1,013.7854168795 -1,399,403.83065 VALDIVIEZO PALACIOS PEDRO ANTONIO0012975

22-Oct 63,000.0054168768 -1,462,403.83065 LEON PAJARES EDGARDO ALEJANDRO0012017

22-Oct 3,300.9054168766 -1,465,704.73065 GARCIA PRECIADO SEGUNDO VICENTE0012106






22-Oct 740.0054168773 -1,470,772.73065 NEGOCIOS E INVERSIONES F.CHANG0011403





22-Oct 500.0054168798 -1,480,738.97065 MAQUINARIAS JAAM S.A.0011216




22-Oct 7,200.0054168562 -1,424,519.10065 CIENFUEGOS CORDOVA GIL GREGORIO0007178





22-Oct 1,480.0054168581 -1,413,793.10065 OTERO MICHILOT CARLOS ISAAC0012841

22-Oct 1,630.0054168582 -1,412,163.10065 SALAZAR CHAVESTA LORENZO0012840


22-Oct 500.0053494010 -1,411,427.10065 CIELO SOSA MANUEL0011802

22-Oct 800.0053494013 -1,410,627.10065 AYALA HUAMAN JUAN GERARDO0011806

22-Oct 700.0053494014 -1,409,927.10065 AYALA HUAMAN JUAN GERARDO0011804













22-Oct 2,500.0054168347 -1,402,537.85065 OTIVO BARRETO JOSE ANTONIO0006249

22-Oct 2,500.0054168349 -1,400,037.85065 PEREZ RODRIGUEZ JONATHAN BILLY0006843

22-Oct 248.0053493103 -1,399,789.85065 LAMADRID VASQUEZ AUDA ELIANA0011198


23-Oct -50.0053494195 -1,399,689.85065 MAURO MENDIETA CASTAÑEDA Anulado0011856


23-Oct 524.0054168799 -1,400,406.85065 GARCIA MONTALVO JUAN LUCAS0013016

23-Oct 476.9054168800 -1,400,883.75065 HERRERA SOARES SONIA GRACIELA0013017


23-Oct 1,339.0054168852 -1,403,219.25065 SERCO SRL0012108



23-Oct 893.0054168855 -1,404,623.85065 DĆOMPUTO S.A.C.0011669

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

22 de 3214:23:47

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PLIEGO :

EJECUTORA :


23-Oct 1,246.0054168857 -1,405,926.85065 DISTRIBUCIONES OLANO S.A.C.0011630













23-Oct 821.6454168867 -1,423,078.37065 RIMAC INTERNACIONAL CIA.DE SEGUROS0012850




23-Oct 70.0054168871 -1,436,004.88065 COLEGIO DE ECONOMISTAS DE PIURA Y0012850





23-Oct 20.0054168876 -1,451,414.21065 COLEGIO DE INGENERIOS DE PIURA0012850

23-Oct 60.0054168877 -1,451,474.21065 ASOCIACION PRO VIVIENDA LOS JARDINES -0012850







23-Oct 260.0054168884 -1,468,508.01065 CORTES DE CELI HILDEGARD ELENA0012850










23-Oct 192.0054168894 -1,491,950.17065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0012850

23-Oct 104.0254168895 -1,492,054.19065 REGION PIURA SEDE CENTRAL - R.D.R.0012850







23-Oct 1,008.4654168902 -1,499,055.86065 RAMIREZ JUAREZ HILDA0012850



23-Oct 91.0054168905 -1,499,621.86065 JARA ZULUETA MARIA ELENA0012850

23-Oct 34.0054168906 -1,499,655.86065 CASTILLO HINOSTROZA VIOLETA ANITA0012850


23-Oct 248.0054168908 -1,500,381.41065 LAMADRID VASQUEZ AUDA ELIANA0012850

23-Oct 200.0054168909 -1,500,581.41065 CARREÑO LLAJA JOVANNA MARIBEL0012850

23-Oct 50.0054168910 -1,500,631.41065 TABOADA MARTINO LILI ADELA0012850


23-Oct 385.0054168912 -1,501,066.41065 MESONES MESONES TOMAS ANTONIO0012850

CUENTA CORRIENTE :




MONEDA :S/.

25/11/2009

23 de 3214:23:47

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PLIEGO :

EJECUTORA :

23-Oct 90.0054168913 -1,501,156.41065 GIRON PELLEGRIN SAMUEL CELESTINO0012850











23-Oct 450.0053493856 -1,523,757.76065 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA0012053


23-Oct 671.0053494076 -1,522,546.76065 ROBERTO COTLEAR EIRL0009630



23-Oct 9,212.0053494172 -1,513,234.76065 DĆOMPUTO S.A.C.0010439

23-Oct 1,200.0054168311 -1,512,034.76065 COLEGIO INGS PERU CONSEJO DPTAL DE0011352

23-Oct 2,500.0054168348 -1,509,534.76065 MERA RAFAEL NORVIL0006248

23-Oct 325.0054168561 -1,509,209.76065 PEÑA RODRIGUEZ CLARA MARTHA0011520

23-Oct 808.0054168569 -1,508,401.76065 RIOFRIO ACARO FAUSTO ROMAN0012342




23-Oct 750.0054168776 -1,453,168.10065 CARDOZA SULLON PEDRO MIGUEL0012864



23-Oct 900.0054168780 -1,450,168.10065 GARCIA GUTIERREZ LUIS ALBERTO0012868

23-Oct 900.0054168781 -1,449,268.10065 RODRIGUEZ CAMPOS MARTIN YONY0012869


24-Oct 1,050.0054168786 -1,447,678.10065 RIVERA HUAYANA ERASIDIO0012874

24-Oct 1,050.0054168787 -1,446,628.10065 REYES RONDOY MARIO0012875

24-Oct 750.0054168788 -1,445,878.10065 PEÑA SALINAS JULIO CESAR0012876

24-Oct 1,050.0054168791 -1,444,828.10065 CUBAS VASQUEZ DARIO0012880


24-Oct 669.0054168580 -1,443,162.60065 ZEGARRA PERALTA AUGUSTO ELIAS0012839

24-Oct 998.0054168585 -1,442,164.60065 REYES CELEDONIO JHENNY MILAGROS0012852


24-Oct 218.3654168752 -1,441,678.24065 SALAZAR VILLAR DILCIA MERCEDES0012850


24-Oct 63,000.0054168768 -1,375,377.34065 LEON PAJARES EDGARDO ALEJANDRO0012017

24-Oct 900.0054168778 -1,374,477.34065 CORREA ALAMO JOSE LUIS0012866

24-Oct 750.0054168782 -1,373,727.34065 YAJAHUANCA TINEO ELVIS ENRIQUE0012870

24-Oct 900.0054168783 -1,372,827.34065 SAAVEDRA COBA HENRY DANIEL0012871

24-Oct 900.0054168784 -1,371,927.34065 SANCHEZ YARLEQUE DOMINGO ROBERTO0012872

24-Oct 750.0054168785 -1,371,177.34065 SAAVEDRA BURE ISMAEL0012873

26-Oct 1,140.0054168924 -1,372,317.34065 CASTELLANOS JUAREZ PETRA TULA0013130

26-Oct 163.0054168925 -1,372,480.34065 ADRIANZEN VELASQUEZ REINERIO SEGUNDO0012974

26-Oct 878.0054168926 -1,373,358.34065 ALVARADO ORTIZ MARIA DEL CARMEN0013147

26-Oct 878.0054168928 -1,374,236.34065 ROJAS RAMIREZ CLARA ELVIRA0013146

26-Oct 878.0054168929 -1,375,114.34065 GONZALES DE SILVA GUILIANA0013142

26-Oct 560.0054168927 -1,375,674.34065 BENAVIDES MEDINA HECTOR0013149



26-Oct 3,580.0054168931 -1,383,196.34065 NORLLANTAS OLANO S.A.C.0012572

26-Oct 660.0054168932 -1,383,856.34065 SUCARI MIRANDA JUSTO GERMAN0012945



26-Oct 440.0054168935 -1,385,061.34065 HERNANDEZ PEÑA VICTOR SAMUEL0012962


CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :


26-Oct 144.0054168938 -1,386,722.34065 COTLEAR PALACIOS ROBERTO0011671



26-Oct 466.5054168941 -1,396,438.84065 PACHERRES ALAMA MARTHA TERESA0011983

26-Oct 466.5054168942 -1,396,905.34065 ZAPATA ZETA KARINA DEL PILAR0011983

26-Oct 466.5054168943 -1,397,371.84065 CRUZ PACHERRES MARTHA ABIGAIL0011983

26-Oct 163.0054168944 -1,397,534.84065 MONTESTRUQUE VILCHEZ WALTHER0013180



26-Oct 514.0054168947 -1,400,211.84065 DIAZ SANTIBAÑEZ ABRAHAM0013177














26-Oct 705.0054168578 -1,391,027.64065 MACHINERY PART'S SRL0011474



26-Oct 730.5554168599 -1,389,984.09065 CASTILLO MACEDA GLORIA MARISOL0012850

26-Oct 552.0654168751 -1,389,432.03065 ZOILA MARCELA BURGA OJEDA0012850

26-Oct 488.0054168754 -1,388,944.03065 RUIZ CHAPILLIQUEN RONALD PACIANO0012935



26-Oct 750.0054168789 -1,387,866.03065 MENA ESCOBAR MANUEL HORTENCIO0012877

26-Oct 227.0054168794 -1,387,639.03065 SANJINEZ CIENFUEGOS SEGUNDO EDUARDO0012970




26-Oct 1,140.0054168924 -1,379,879.38065 CASTELLANOS JUAREZ PETRA TULA0013130

26-Oct 163.0054168925 -1,379,716.38065 ADRIANZEN VELASQUEZ REINERIO SEGUNDO0012974





26-Oct 366.0054168292 -1,378,369.38065 CONSORCIO III DÀMERICA S.A.0009875

26-Oct 3,150.0054168307 -1,375,219.38065 RUIZ MEZONES CESAR AUGUSTO0009756


27-Oct -1,135.4054169014 -1,374,068.98065 CONSORCIO III DÀMERICA S.A. Anulado0011247


27-Oct 4,232.8054169001 -1,378,231.78065 CASTILLO SALAZAR SAMUEL0012205


27-Oct 3,600.0054169003 -1,384,385.52065 BOYER OYOLA VICTOR MARCELINO0013038


27-Oct 693.0054169005 -1,385,478.52065 VELASCO RETO SHEYLLA IRMA VIVIANA0013249

27-Oct 163.0054169010 -1,385,641.52065 VIGNOLO FARFAN ORESTES0013243






27-Oct 1,779.0054169011 -1,388,332.08065 MAQUINARIAS JAAM S.A.0011906

CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :

27-Oct 2,401.0009000519 -1,390,733.08081 SAAVEDRA CASTRO MARCO ANTONIO0013087









27-Oct 714.0054169019 -1,401,910.26065 DĆOMPUTO S.A.C.0013092


27-Oct 650.0054169021 -1,402,606.26065 IMAN SANDOVAL FRANCISCO0013090

27-Oct 2,030.0054169022 -1,404,636.26065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0013085


27-Oct 1,785.0054169024 -1,406,551.26065 VIERA AMAYA ADDERLY ISRAEL0012688







27-Oct 3,150.0054168552 -1,520,839.40065 GONZALES BAZAN CARLOS ALBERTO0009755




27-Oct 8,554.0054168755 -1,511,334.50065 VENTAS Y SERVICIOS GENERALES SEñOR0009034

27-Oct 785.5954168763 -1,510,548.91065 YARLEQUE FLORES ERNESTO AUGUSTO0012850


27-Oct 600.0054168790 -1,509,208.91065 BUSTAMANTE FARIAS PETER GIANCARLO0012879





27-Oct 878.0054168926 -1,502,596.68065 ALVARADO ORTIZ MARIA DEL CARMEN0013147

27-Oct 878.0054168928 -1,501,718.68065 ROJAS RAMIREZ CLARA ELVIRA0013146

27-Oct 878.0054168929 -1,500,840.68065 GONZALES DE SILVA GUILIANA0013142

27-Oct 693.0054169005 -1,500,147.68065 VELASCO RETO SHEYLLA IRMA VIVIANA0013249

27-Oct 30.0053494089 -1,500,117.68065 RIMAC INTERNACIONAL CIA.DE SEGUROS0011554

27-Oct 160.0053494160 -1,499,957.68065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0011554

28-Oct -4,232.8054169001 -1,495,724.88065 CASTILLO SALAZAR SAMUEL Anulado0012205

28-Oct 2,500.0054169030 -1,498,224.88065 GUEVARA RUIZ DIANA BEATRIZ0012673


28-Oct 90,000.0054169032 -1,592,457.68065 FEDERACION DEPORTIVA NACIONAL DE0013373

28-Oct 1,500.0054169033 -1,593,957.68065 CASTILLO JIMENEZ JHORSSE STARLING0013039

28-Oct 2,000.0054169034 -1,595,957.68065 ESTRADA RUIDIAS LUIS ANTONIO0011402

28-Oct 4,950.0054169035 -1,600,907.68065 CALLUPE ARIAS ADOLFO WEBER0012009


28-Oct 1,500.0054169037 -1,602,957.68065 CASTRO RUIZ CYNTHIA ROSA0011714

28-Oct 3,880.0054169038 -1,606,837.68065 TRONCOS HUAMAN JOSE DANIEL0013079

28-Oct 1,050.0054169039 -1,607,887.68065 HUAMAN BARRANZUELA CESAR AUGUSTO0012973



28-Oct 1,125.0054169049 -1,628,143.03065 JACAY RAMIREZ RICARDO0013160

28-Oct 160.0054169050 -1,628,303.03065 CORTEZ GONZALES MARGARITA AURELIA0013385

28-Oct 726.6754169041 -1,629,029.70065 SANCHEZ SANDOVAL MARILIN CECILIA0013154


28-Oct 785.0054169043 -1,631,556.70065 GONZALES MAURIOLA ELIZABETH DE LOS0013154


28-Oct 850.0054169045 -1,633,276.70065 GAONA GARCIA MARIBEL HERLINDA0013154

28-Oct 1,355.0054169046 -1,634,631.70065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0013154

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PLIEGO :

EJECUTORA :

28-Oct 1,380.0054169047 -1,636,011.70065 LERTUA ATARAMA JOSE ALEJANDRO0013154

28-Oct 1,450.0053491923 -1,637,461.70065 ADRIANZEN CALLE JULIA ANALI0012952

28-Oct 1,450.0053491924 -1,638,911.70065 PINTADO PINTADO MAGALY0012995

28-Oct 1,450.0053491925 -1,640,361.70065 DIOSES GUTIERREZ ISABEL DEL CARMEN0012997

28-Oct 579.0054169201 -1,640,940.70065 ORDINOLA MASIAS CARMEN ROSA0013401

28-Oct 192.0054169202 -1,641,132.70065 RAFFO RISCO GUIDO0013455

28-Oct 102.0054169203 -1,641,234.70065 FARFAN FARFAN SOCORRO ESTHER0013386

28-Oct 2,500.0054169204 -1,643,734.70065 SILUPU PEÑA EDIX AMADO0013272

28-Oct 2,726.0054169205 -1,646,460.70065 'ASESORIA Y DISEñO ELECTROMECANICO DEL0013283


28-Oct 1,270.0053491926 -1,647,904.70065 CORDOVA RODRIGUEZ JOSE EDUARDO0013266

28-Oct 9,635.0054169207 -1,657,539.70065 MATSER E.I.R.L0013246

28-Oct 1,450.0053491927 -1,658,989.70065 MEDINA CHIROQUE MARLENEE MILAGROS0013273













28-Oct 102.4554169214 -1,795,461.11065 ARBULU CASTELLANOS LUIS MIGUEL0013324


28-Oct 163.0054169216 -1,795,720.11065 FERNANDEZ ALVA CARLOS PAUL0013450







28-Oct 260.0054169217 -1,813,935.11065 NUNURA VITE LUIS ANGEL0013451

28-Oct 6,800.0054169220 -1,820,735.11065 ARELLANO SEMINARIO REYNALDO EMILIO0013449




28-Oct 2,698.5054169224 -1,825,345.61065 SEMINARIO ZAPATA JULIO MARTIN0013400

28-Oct 2,609.1054169225 -1,827,954.71065 SALAZAR ROJAS ALBERT ASUNCION0013400

28-Oct 2,610.0054169226 -1,830,564.71065 BENIQUE CABRERA VALERIO0013400

28-Oct 2,617.5054169227 -1,833,182.21065 BARDALES FLORES MARIANELA LUCIA0013400






28-Oct 3,150.0054168309 -1,837,196.71065 CAMBILLO CASTRO YVAN JAMES0010136


28-Oct 781.0054168331 -1,836,065.71065 SEMINARIO ORTIZ ANY DEL ROSARIO0012602



28-Oct 209.2154168593 -1,834,917.09065 VIOLETA DEL SOCORRO MELENDEZ VILELA0012850







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PLIEGO :

EJECUTORA :

28-Oct 1,572.4054168792 -1,830,752.69065 LAMADRID CRUZ CARMEN MEDALIT0012971




28-Oct 560.0054168927 -1,829,463.69065 BENAVIDES MEDINA HECTOR0013149




28-Oct 514.0054168947 -1,818,164.69065 DIAZ SANTIBAÑEZ ABRAHAM0013177




28-Oct 3,600.0054169003 -1,810,965.95065 BOYER OYOLA VICTOR MARCELINO0013038

28-Oct 163.0054169010 -1,810,802.95065 VIGNOLO FARFAN ORESTES0013243

28-Oct 2,500.0054169030 -1,808,302.95065 GUEVARA RUIZ DIANA BEATRIZ0012673




29-Oct 1,033.0054169231 -1,802,568.45065 GRANDA ODRIA JULIO MARIO0013485

29-Oct 1,033.0054169232 -1,803,601.45065 YARLEQUE CRUZ ALEJANDRO0013486

29-Oct 1,033.0054169233 -1,804,634.45065 LEON VELASCO ENRIQUE AMARO0013484


29-Oct 10,200.0054169235 -1,815,834.45065 AGUILAR DIAZ GUISELLA GLADYS0011894


29-Oct 1,600.0054169236 -1,817,934.45065 SIFUENTES HORNA OMAYRA0013417

29-Oct 2,500.0054169238 -1,820,434.45065 MAZA PALACIOS JUAN CARLOS0013410




29-Oct 8,357.2054169241 -1,847,203.25065 PANTA MORALES MARIA MAGDALENA0013448

29-Oct 15,000.0054169242 -1,862,203.25065 PALACIOS FARFAN ANA MARIA0012325

29-Oct 1,800.0054169243 -1,864,003.25065 CORREA REYES DARCY DEL CARMEN0010226


29-Oct 31,500.0054169245 -1,895,703.25065 LA CASA DE LOS INSUMOS S.R.L0012018



29-Oct 480.0054169250 -1,936,298.17065 CARRION CHUQUICUSMA KATTY EDITH0013534



29-Oct 1,502.6354169247 -1,940,074.80065 NOR AUTOS PIURA S.A.C.0010316




29-Oct 950.0054169267 -1,941,895.80065 LA TORRE PORTOCARRERO MARIELA DEL0006840

29-Oct 1,200.0054169268 -1,943,095.80065 MOREY MONTALBAN RUDY ALEX0006369

29-Oct 1,200.0054169269 -1,944,295.80065 NINO PEREZ VICTORINO0006264

29-Oct 1,200.0054169270 -1,945,495.80065 VALENCIA LITANO ERNESTO0006371

29-Oct 2,500.0054169271 -1,947,995.80065 SANCHEZ ANTON LORENA0010138

29-Oct 1,200.0054169272 -1,949,195.80065 DOMINGUEZ TORRES REYNA ELIZABETH0006367

29-Oct 2,000.0054169273 -1,951,195.80065 OTERO BECERRA HANNA LIZA0006555

29-Oct 2,500.0054169274 -1,953,695.80065 GARCIA GARCIA JENNER PASCUAL0010132

29-Oct 1,200.0054169275 -1,954,895.80065 RUESTA CARRASCO MIGUEL ANGEL0006260

29-Oct 1,200.0054169276 -1,956,095.80065 PARRALES SOTOMAYOR JULIO CESAR0008417

29-Oct 2,500.0054169277 -1,958,595.80065 BACA MACANILLA DORIS ANSIA0010134

29-Oct 3,000.0054169278 -1,961,595.80065 MERINO MERINO VICENTE ANTONIO0010133

29-Oct 2,200.0054169279 -1,963,795.80065 PALACIOS SANDOVAL PEDRO PABLO0006842

29-Oct 1,200.0054169280 -1,964,995.80065 SULLON MORENO CARLOS ALBERTO0006250

29-Oct 720.0054169281 -1,965,715.80065 FERNANDEZ CARMONA JULIO CESAR0011308



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29-Oct 36.0054169257 -1,968,322.43065 QUINDE RAZURI JUAN MANUEL ANTONIO0013073



29-Oct 1,584.0054169260 -1,970,453.43065 QUINDE RAZURI JUAN MANUEL ANTONIO0013076






29-Oct 220.0054169266 -1,975,889.43065 DIPROXER S.A.C0012802























29-Oct 144.0054168938 -1,838,397.27065 COTLEAR PALACIOS ROBERTO0011671


29-Oct 163.0054168944 -1,837,679.27065 MONTESTRUQUE VILCHEZ WALTHER0013180







29-Oct 1,785.0054169024 -1,834,641.71065 VIERA AMAYA ADDERLY ISRAEL0012688


29-Oct 1,500.0054169033 -1,723,343.97065 CASTILLO JIMENEZ JHORSSE STARLING0013039

29-Oct 2,000.0054169034 -1,721,343.97065 ESTRADA RUIDIAS LUIS ANTONIO0011402

29-Oct 1,500.0054169037 -1,719,843.97065 CASTRO RUIZ CYNTHIA ROSA0011714

29-Oct 3,880.0054169038 -1,715,963.97065 TRONCOS HUAMAN JOSE DANIEL0013079

29-Oct 1,050.0054169039 -1,714,913.97065 HUAMAN BARRANZUELA CESAR AUGUSTO0012973



29-Oct 1,125.0054169049 -1,694,658.62065 JACAY RAMIREZ RICARDO0013160







CUENTA CORRIENTE :




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PLIEGO :

EJECUTORA :

29-Oct 900.0053493657 -1,663,191.12065 DELGADO ZAPATA MANUEL OCTAVIO0011959



29-Oct 50.0053494164 -1,659,370.48065 JULCA CULQUICONDOR NOLA0011554

29-Oct 163.0054168297 -1,659,207.48065 ARAUJO ÑOPO JUAN CARLOS0012498




30-Oct -1,047.0054169389 -1,639,894.48065 TORRES PULACHE RICHARD OMAR Anulado0013158

30-Oct 2,500.0054169283 -1,642,394.48065 FARFAN PEÑA FABIOLA FIORELLA0013405

30-Oct 3,000.0054169284 -1,645,394.48065 SAAVEDRA VALLADOLID JESSICA CECILIA0013407

30-Oct 2,500.0054169285 -1,647,894.48065 IBANEZ FACUNDO YANET0013406




30-Oct 2,617.5054169289 -1,691,592.88065 RUJEL AVALOS LUIS RUBEN0013581


30-Oct 360.0054169294 -1,694,562.88065 NAVARRO BAUTISTA ANA CECILIA0013653

30-Oct 2,610.0054169291 -1,697,172.88065 PINELO RISCO RUTH VERONICA0013581

30-Oct 2,617.5054169292 -1,699,790.38065 RUJEL AVALOS LUIS RUBEN0013325





30-Oct 3,500.0054169298 -1,714,900.38065 CHIROQUE MANRIQUE MANUEL ROBERTO0013436

30-Oct 1,500.0054169299 -1,716,400.38065 JIMENEZ URBINA CESAR ANTENOR0013437

30-Oct 2,000.0054169377 -1,718,400.38065 RAMIREZ NIÑO OMARA SUSANA0013313

30-Oct 3,500.0054169300 -1,721,900.38065 TOLENTINO FRETEL JORGE REYNALDO0013470


30-Oct 2,500.0054169352 -1,727,400.38065 SAAVEDRA ARANGO MOISES DAVID0013472



30-Oct 3,000.0054169354 -1,736,900.38065 CASTANEDA ELGUERA ALEX ALBERTO0013475

30-Oct 3,000.0054169355 -1,739,900.38065 PELLA ADRIANZEN CESAR GUISEPPE0013477

30-Oct 900.0054169379 -1,740,800.38065 TUME MACO JOSE LEDWIN SORBABEL0013576

30-Oct 3,000.0054169356 -1,743,800.38065 ROBLEDO GUTIERREZ LORENA0013478

30-Oct 3,000.0054169357 -1,746,800.38065 PULACHE GARCIA MARTIN JAVIER0013430

30-Oct 3,000.0054169358 -1,749,800.38065 PINEDA GUERRA EDUARDO JOSE0013431

30-Oct 3,000.0054169359 -1,752,800.38065 PASAPERA RAMIREZ GABRIEL ENRIQUE N0013432

30-Oct 3,000.0054169381 -1,755,800.38065 TRELLES RUESTA JOSE IVAN0013479





30-Oct 3,000.0054169361 -1,769,800.38065 OLEMAR UBILLUS PRAXEDES ABELARDO0013435



30-Oct 9,895.7254169395 -1,785,696.10065 GEMIN CHAVEZ MARTINA0012655


30-Oct 1,250.0054169397 -1,787,578.10065 LOZADA CAMPOS JAVIER0013596

30-Oct 1,240.0054169398 -1,788,818.10065 MONTERO FARRO JOSE ANGEL0013598

30-Oct 900.0054169380 -1,789,718.10065 PERALTA BARRIENTOS RENATO CARLO0013568


30-Oct 2,000.0054169384 -1,795,318.10065 MORA PANTA MARGARITA PAOLA0013275




30-Oct 1,620.0054169382 -1,804,538.10065 ZAPATA VILCHEZ SEGUNDO MANUEL0013141

30-Oct 3,000.0054169364 -1,807,538.10065 VASQUEZ AGUILA ALEJO0013426

30-Oct 3,000.0054169365 -1,810,538.10065 QUENEMA DIAZ EYNER ALNIBAL0013429

CUENTA CORRIENTE :




MONEDA :S/.

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PLIEGO :

EJECUTORA :

30-Oct 3,000.0054169366 -1,813,538.10065 RUIZ GOMEZ MIGUEL ERNESTO0013427




30-Oct 3,240.0054169451 -1,820,958.10065 ZAPATA VILCHEZ SEGUNDO MANUEL0013141


30-Oct 4,050.0054169455 -1,825,368.10065 LOPEZ PICHILINGUE LILIANA MIGUELINA0013413


30-Oct 3,000.0054169367 -1,828,818.10065 VEGAS RETO ELVIRA LEONILA0013425

30-Oct 3,000.0054169368 -1,831,818.10065 VILLALTA RUESTA JULIO HUMBERTO0013424

30-Oct 3,000.0054169370 -1,834,818.10065 HUACHES MEZONES FULVIO FREDERICK0013422

30-Oct 3,000.0054169371 -1,837,818.10065 GUZMAN RODRIGUEZ JORGE LUIS0013421

30-Oct 3,000.0054169373 -1,840,818.10065 GARCIA BEJAR JOSE VICTOR0013418

30-Oct 3,000.0054169374 -1,843,818.10065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0013416

30-Oct 1,500.0054169375 -1,845,318.10065 WONG SAAVEDRA TATIANA DEL PILAR0013474

30-Oct 900.0054169385 -1,846,218.10065 DELGADO ZAPATA MANUEL OCTAVIO0013594

30-Oct 1,178.0054169386 -1,847,396.10065 NAVARRO SILVA DIEGO0013607

30-Oct 1,393.6054169387 -1,848,789.70065 TORRES PULACHE WILLIAM MISAEL0013156

30-Oct 1,200.0054169468 -1,849,989.70065 POLO CHUNGA CARMEN ALEIDA0013161




30-Oct 1,047.0054169389 -1,851,278.70065 TORRES PULACHE RICHARD OMAR0013158


30-Oct 900.0054169391 -1,852,274.70065 PAKER DIOSES CESAR ANTONIO0013567

30-Oct 1,240.0054169392 -1,853,514.70065 YARLEQUE SILUPU HUGO ARMANDO0013605

30-Oct 1,400.0054169393 -1,854,914.70065 VALVERDE CHIROQUE WALTER EMILIO0013604

30-Oct 1,400.0054169394 -1,856,314.70065 NAVARRO ALVARADO PEDRO JAVIER0013603

30-Oct 1,200.0054169459 -1,857,514.70065 MORAN CARBAJAL MANUEL0013600

30-Oct 1,800.0054169460 -1,859,314.70065 SILVA ZAPATA ARTURO0013602

30-Oct 1,800.0054169461 -1,861,114.70065 OLIVA MONTEJO PEDRO RODRIGO0013601

30-Oct 1,240.0054169462 -1,862,354.70065 MONTERO PACHERRE PEDRO PABLO0013599

30-Oct 1,116.0054169463 -1,863,470.70065 MARCELO OLIVARES JULIO0013597

30-Oct 1,100.0054169464 -1,864,570.70065 FARFAN QUINTANA MERLY ISABEL0013595

30-Oct 1,400.0054169465 -1,865,970.70065 ARISMENDIZ TRELLES LUIS ARTURO0013593

30-Oct 1,178.0054169466 -1,867,148.70065 AREVALO CASTILLO HUGO PERCY0013592

30-Oct 1,200.0054169467 -1,868,348.70065 AGURTO RIVAS WILSON ORLANDO0013591

30-Oct 320.0054169470 -1,868,668.70065 POLO CHUNGA CARMEN ALEIDA0013159


30-Oct 334.0054169472 -1,869,270.70065 TUESTA ALBAN CESAR RAUL0013804


30-Oct 660.0054169474 -1,872,430.70065 JUAREZ SILVA ANGEL DAVID0012687

30-Oct 3,000.0054169475 -1,875,430.70065 IZQUIERDO RUBIO MONICA CECILIA0013569

30-Oct 12,456.2854169477 -1,887,886.98065 DISTRIBUIDORA ROMERO S.R.L.0012107






30-Oct 1,047.0054169483 -1,891,971.09065 TORRES PAZ RICHARD OMAR0013158









30-Oct 1,450.0053491923 -1,893,420.62065 ADRIANZEN CALLE JULIA ANALI0012952


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30-Oct 90,000.0054169032 -1,793,524.14065 FEDERACION DEPORTIVA NACIONAL DE0013373

30-Oct 726.6754169041 -1,792,797.47065 SANCHEZ SANDOVAL MARILIN CECILIA0013154


30-Oct 785.0054169043 -1,790,270.47065 GONZALES MAURIOLA ELIZABETH DE LOS0013154


30-Oct 850.0054169045 -1,788,550.47065 GAONA GARCIA MARIBEL HERLINDA0013154

30-Oct 1,355.0054169046 -1,787,195.47065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0013154

30-Oct 1,380.0054169047 -1,785,815.47065 LERTUA ATARAMA JOSE ALEJANDRO0013154

30-Oct 160.0054169050 -1,785,655.47065 CORTEZ GONZALES MARGARITA AURELIA0013385

30-Oct 102.0054169203 -1,785,553.47065 FARFAN FARFAN SOCORRO ESTHER0013386

30-Oct 9,635.0054169207 -1,775,918.47065 MATSER E.I.R.L0013246


30-Oct 260.0054169217 -1,775,562.47065 NUNURA VITE LUIS ANGEL0013451

30-Oct 1,033.0054169231 -1,774,529.47065 GRANDA ODRIA JULIO MARIO0013485

30-Oct 1,033.0054169232 -1,773,496.47065 YARLEQUE CRUZ ALEJANDRO0013486

30-Oct 1,450.0053491924 -1,772,046.47065 PINTADO PINTADO MAGALY0012995


30-Oct 500.0054168289 -1,771,326.47065 GONZALES VERA JUAN FRANCISCO0007736

30-Oct 231.0054168554 -1,771,095.47065 CHIFLERIA EL AYABAQUINO DE NOE JIMENEZ0012526

30-Oct 595.0054168567 -1,770,500.47065 RIVAS LOPEZ GENARO0012388

30-Oct 240.0054168592 -1,770,260.47065 CASTILLO CARDOZA CARMEN0012850










30-Oct 385.0054168912 -1,751,185.28065 MESONES MESONES TOMAS ANTONIO0012850

30-Oct 90.0054168913 -1,751,095.28065 GIRON PELLEGRIN SAMUEL CELESTINO0012850



30-Oct 1,450.0053491927 -1,747,544.28065 MEDINA CHIROQUE MARLENEE MILAGROS0013273

30-Oct 59.8053492369 -1,747,484.48065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0010978




30-Oct 1,033.0054169233 -1,705,608.56065 LEON VELASCO ENRIQUE AMARO0013484


30-Oct 10,200.0054169235 -1,694,408.56065 AGUILAR DIAZ GUISELLA GLADYS0011894

30-Oct 1,600.0054169236 -1,692,808.56065 SIFUENTES HORNA OMAYRA0013417

30-Oct 2,500.0054169238 -1,690,308.56065 MAZA PALACIOS JUAN CARLOS0013410




30-Oct 480.0054169250 -1,671,416.96065 CARRION CHUQUICUSMA KATTY EDITH0013534

30-Oct 950.0054169267 -1,670,466.96065 LA TORRE PORTOCARRERO MARIELA DEL0006840

30-Oct 2,500.0054169271 -1,667,966.96065 SANCHEZ ANTON LORENA0010138

30-Oct 2,500.0054169274 -1,665,466.96065 GARCIA GARCIA JENNER PASCUAL0010132

30-Oct 2,500.0054169283 -1,662,966.96065 FARFAN PEÑA FABIOLA FIORELLA0013405

30-Oct 3,000.0054169284 -1,659,966.96065 SAAVEDRA VALLADOLID JESSICA CECILIA0013407

30-Oct 2,500.0054169285 -1,657,466.96065 IBANEZ FACUNDO YANET0013406




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PLIEGO :

EJECUTORA :

31-Oct 163.0054169216 -1,652,689.37065 FERNANDEZ ALVA CARLOS PAUL0013450

31-Oct 2,609.1054169225 -1,650,080.27065 SALAZAR ROJAS ALBERT ASUNCION0013400










31-Oct 3,000.0054169354 -1,588,779.37065 CASTANEDA ELGUERA ALEX ALBERTO0013475

31-Oct 3,000.0054169355 -1,585,779.37065 PELLA ADRIANZEN CESAR GUISEPPE0013477

31-Oct 3,000.0054169359 -1,582,779.37065 PASAPERA RAMIREZ GABRIEL ENRIQUE N0013432







31-Oct 2,000.0054169377 -1,563,779.37065 RAMIREZ NIÑO OMARA SUSANA0013313


31-Oct 9,895.7254169395 -1,550,383.65065 GEMIN CHAVEZ MARTINA0012655

31-Oct 1,250.0054169397 -1,549,133.65065 LOZADA CAMPOS JAVIER0013596



31-Oct 163.0054168586 -1,541,770.65065 PAUTA LA TORRE JESUS EDGARDO0012916

36,262,126.75 37,803,897.40 -1,541,770.6531/10/2009MOVIMIENTO AL :

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· CUENTA CORRIENTE : Fecha Num DocReg.SIAF Doc Nombre Debe Haber Saldo BANCO : BANCO DE LA NACION 631056660 LIBRO BANCO DEL MES DE OCTUBRE DE 2009 MONEDA S: /. 25/11/2009 1 de 1