LIBRO BANCO DEL MES DE SETIEMBRE DE 2009 · 2020. 8. 23. · 01-set 0010302 065 53317410...

CUENTA CORRIENTE :

HaberDebeFecha Num DocDoc NombreReg.SIAF Saldo

BANCO : 267-0100036994BANCO CONTINENTAL

LIBRO BANCO DEL MES DE SETIEMBRE DE 2009

MONEDA :S/.

04/11/2009

1 de 117:05:50

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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 :

1,226.30 1,226.30 0.0031/08/2009ACUMULADO AL :

1,226.30 1,226.3030/09/2009MOVIMIENTO AL :

CUENTA A PLAZO :


BANCO : 3021416802INTERBANK


MONEDA :S/.

04/11/2009

1 de 116:45:47

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,029,087.51 1,029,087.5131/08/2009ACUMULADO AL :

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

CUENTA A PLAZO :


BANCO : 47580791712BANCO DE CREDITO


MONEDA :S/.

04/11/2009

1 de 117:07:56

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10,681,975.96 10,681,975.96 0.0031/08/2009ACUMULADO AL :

10,681,975.96 10,681,975.9630/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 2780100005797BANCO CONTINENTAL


MONEDA :S/.

04/11/2009

1 de 117:07:24

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

121,589.76 350.00 121,239.7631/08/2009ACUMULADO AL :

121,589.76 350.00 121,239.7630/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:37:06

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

6,563.93 5,070.17 1,493.7631/08/2009ACUMULADO AL :

07-Set 355.0000000073 1,138.76065 HERRERA DIAZ IRINA CONCEPCION0010402

07-Set 455.0000000072 683.76065 HERRERA DIAZ IRINA CONCEPCION0010390

30-Set -170.0000000073 853.76065 ZAPATA ALCORTA MANUEL LUIS Anulado0011727

30-Set 170.0000000073 683.76065 ZAPATA ALCORTA MANUEL LUIS0011727

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

CUENTA CORRIENTE :


BANCO : 00-631-105939BANCO DE LA NACION


MONEDA :S/.

04/11/2009

1 de 117:02:27

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,803,171.79 930,268.48 3,872,903.3131/08/2009ACUMULADO AL :

01-Set 604,395.8620090009 3,268,507.45068 BANCO DE LA NACION0010484


4,803,171.79 2,223,836.52 2,579,335.2730/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:58:20

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,136,974.00 584,703.73 552,270.2731/08/2009ACUMULADO AL :

1,136,974.00 584,703.73 552,270.2730/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 117:02:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

4,637.76 4,637.7631/08/2009ACUMULADO AL :

30-Set 5,580.0038376495 10,217.760340011871 PAPELETA DE DEPOSITO

10,217.76 10,217.7630/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 631062776BANCO DE LA NACION


MONEDA :S/.

04/11/2009

1 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

31,917,654.78 32,860,630.27 -942,975.4931/08/2009ACUMULADO AL :

01-Set -118.0053315196 -942,857.49065 MOTOSERVICIOS GABRIEL SOCIEDAD0009749

01-Set 1,854.5753315195 -944,712.06065 MOTOSERVICIOS GABRIEL SOCIEDAD0009749

01-Set 118.0053315196 -944,830.06065 MOTOSERVICIOS GABRIEL SOCIEDAD0009749

01-Set 3,867.1753317299 -948,697.23065 MACHACUAY PAUCAR CARLOTA0010302



01-Set 1,500.0053317401 -980,976.45065 VIVANCO AGURTO GIOVANNI0009573

01-Set 2,500.0053317403 -983,476.45065 FARFAN PEÑA FABIOLA FIORELLA0010095

01-Set 3,000.0053317404 -986,476.45065 SAAVEDRA VALLADOLID JESSICA CECILIA0010094

01-Set 2,500.0053317405 -988,976.45065 PALACIOS TORRES DIANA0010096

01-Set 51.3253317406 -989,027.77065 BANCO INTERBANK0010302


01-Set 69.0053317408 -989,273.74065 CONAFOVICER0010302

01-Set 61.0053317409 -989,334.74065 JUAREZ PASICHE SEGUNDO EVANGELISTA0010302

01-Set 159.0053317410 -989,493.74065 SUNAT/BANCO DE LA NACION0010302


01-Set 88.5053317412 -989,883.24065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0010375

01-Set 548.6353317413 -990,431.87065 GARCIA MOSCOL ESTHER IRMA0010375








01-Set 2,059.6753317422 -994,192.45065 COOPERATIVA EL TUMI0010375

01-Set 28.8753317423 -994,221.32065 REGION PIURA SEDE CENTRAL - R.D.R.0010375

01-Set 1,079.8053317419 -995,301.12065 BANCO INTERBANK0010375

01-Set 2,731.0053317424 -998,032.12065 SUNAT/BANCO DE LA NACION0010375


01-Set 75.0053317426 -999,243.12065 GUERRERO NAVARRO CESAR AUGUSTO0010429

01-Set 1,890.0053317427 -1,001,133.12065 MARTINEZ RUIZ JUAN PABLO0008411

01-Set 210.0053317428 -1,001,343.12065 SUNAT/BANCO DE LA NACION0008411

01-Set 1,721.5053317429 -1,003,064.62065 GUARDADO CORNEJO RIGOBERTO0010045

01-Set 1,595.0053317430 -1,004,659.62065 MORE MORE ALEJANDRO0010045

01-Set 1,200.0053317431 -1,005,859.62065 BURGA CAMPOS HUGO MARTIN0010045

01-Set 1,200.0053317432 -1,007,059.62065 SAAVEDRA VASQUEZ DEYSI OLIVIA0010045

01-Set 60.0053317433 -1,007,119.62065 CASTILLO CARDOZA CARMEN0008555

01-Set 50.0053317434 -1,007,169.62065 CENTRO DE CAPACITACION Y DESARROLLO0008268

01-Set 1,049.5453317435 -1,008,219.16065 ULLOA GARCIA ROLMER LEON0010110

01-Set 292.0053317436 -1,008,511.16065 MONTEJO TRELLES CESAR ARNALDO0010110


01-Set 1,300.0053317438 -1,010,003.16065 CHAVEZ ALCEDO GUMERCINDO0010385

01-Set 1,300.0053317439 -1,011,303.16065 TOMAPASCA LA CHIRA MARCOS ANTONIO0010385

01-Set 1,200.0053317440 -1,012,503.16065 RUESTA CARRASCO MIGUEL ANGEL0006260

01-Set 2,500.0053317441 -1,015,003.16065 GARCIA GARCIA JENNER PASCUAL0004865

01-Set 1,400.0053317443 -1,016,403.16065 NAVARRO ORTIZ RONALD OSWALDO0008992

01-Set 9,000.0053317444 -1,025,403.16065 SANCHEZ RAMOS SEGUNDO SALOMON0010143

01-Set 8,700.0053317445 -1,034,103.16065 QUISPE CACERES ARMANDO0010295

01-Set 350.0053317446 -1,034,453.16065 RIMAC INTERNACIONAL CIA DE SEG Y0010394

01-Set 3,597.9553317447 -1,038,051.11065 TELEFONICA DEL PERU SAA0010381

01-Set 163.0053317448 -1,038,214.11065 CARRION QUIROZ SAMUEL0010243

01-Set 568.0053317449 -1,038,782.11065 REPUESTOS MERINO IMPORT S R LTDA0009993

01-Set 2,252.4853317450 -1,041,034.59065 NISSAN MAQUINARIAS S.A.0010099

01-Set 3,000.0053317442 -1,044,034.59065 MERINO MERINO VICENTE ANTONIO0006841

01-Set 732.0053491751 -1,044,766.59065 INTERAMERICANA NORTE S.A.C.0009513


01-Set 1,777.0053491753 -1,046,590.59065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0009801


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

2 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

01-Set 5,922.0053491755 -1,052,625.59065 SERCO SRL0009991


01-Set 4,307.3253491757 -1,057,310.91065 REPRESENTACIONES GUESS EIRL0008508


01-Set 710.0053491759 -1,058,295.91065 NEGOCIOS E INVERSIONES F.CHANG0003115


01-Set 2,507.8553317040 -1,055,525.06065 TANTALEAN VALIENTE LILA MAGALY0009892

01-Set 146.0053317106 -1,055,379.06065 COMERCIAL BRICENO EIRL0007883

01-Set 2,989.0053317107 -1,052,390.06065 SERCO SRL0009012




01-Set 1,416.0053317114 -1,049,741.06065 REPUESTOS MERINO IMPORT S R LTDA0009009


01-Set 609.0053317116 -1,049,042.06065 RENSA VENTAS Y SERVICIOS S.R.L.0008500



01-Set 2,388.7953317123 -1,046,517.27065 FERREYROS S.A.A.0009901

01-Set 6,000.0053317125 -1,040,517.27065 MORALES RUEDA RICHARD ROLANDO0009203

01-Set 1,200.0053317127 -1,039,317.27065 PARRALES SOTOMAYOR JULIO CESAR0008417

01-Set 2,500.0053317128 -1,036,817.27065 SIPION MONTENEGRO ROSARIO DEL CARMEN0009207




01-Set 3,000.0053317145 -1,031,935.27065 CASTILLO NUÑEZ NANCY0009974

01-Set 3,000.0053317146 -1,028,935.27065 ROJAS VALLADOLID MANUEL0009974

01-Set 3,500.0053317147 -1,025,435.27065 GARRIDO OROZCO JAVIER RODOLFO0009972

01-Set 3,500.0053317148 -1,021,935.27065 DIAZ LLONTOP BILLY GUSTAVO0006416

01-Set 1,800.0053317149 -1,020,135.27065 SANCHEZ NUÑEZ BRENDA LORENA0008431

01-Set 3,150.0053317150 -1,016,985.27065 FONG WONG CHRIS0008795

01-Set 3,600.0053317201 -1,013,385.27065 ZAPATA CHINCHAY LUIS ALBERTO0009973


01-Set 3,600.0053317203 -1,009,385.27065 GIL BENAVIDES CHRISTIAN MIGUEL0009970


01-Set 1,200.0053317205 -1,007,785.27065 TUME MACO JOSE LEDWIN SORBABEL0010098

01-Set 3,500.0053317206 -1,004,285.27065 CORNEJO CARRILLO EDSON PAOLO0009974

01-Set 933.0053316554 -1,003,352.27065 MACHACUAY PAUCAR CARLOTA0009693



01-Set 380.0053316567 -1,002,047.63065 VILELA LACHIRA FERNANDO ALFREDO0009688




01-Set 2,396.0053316585 -998,020.63065 REPUESTOS MERINO IMPORT S R LTDA0008506


01-Set 209.2153316596 -997,658.42065 VIOLETA DEL SOCORRO MELENDEZ VILELA0009684

01-Set 500.0053316598 -997,158.42065 ROSA MARIA CIELO GUTIERREZ0009684


01-Set 34.0053316642 -996,714.42065 CASTILLO HINOSTROZA VIOLETA ANITA0009684








01-Set 2,587.0053317033 -944,338.42065 RAMOS CORNEJO GLADYS ESTHER MARIA0009211



01-Set 3,048.5053317242 -940,721.92065 KCOMT LI VICTOR MANUEL0009923

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

3 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

01-Set 3,043.9553317243 -937,677.97065 SANTAMARIA LLONTOP JOSE WALTHER0009923

01-Set 268.0053317244 -937,409.97065 VIGNOLO FARFAN ORESTES0010237

01-Set 900.0053317250 -936,509.97065 SANCHEZ SANDOVAL MARILIN CECILIA0010219

01-Set 1,500.0053317253 -935,009.97065 ARISMENDIZ TRELLES LUIS ARTURO0010221

01-Set 1,340.0053317255 -933,669.97065 CRUZ SOLUCO OTILIO0010221

01-Set 1,278.0053317256 -932,391.97065 GUARDADO CRUZ OSCAR ARBEL0010221

01-Set 1,350.0053317257 -931,041.97065 LOZADA CAMPOS JAVIER0010221

01-Set 1,340.0053317259 -929,701.97065 MARCELO BERRU WILLIAM0010221

01-Set 1,340.0053317260 -928,361.97065 MARCELO OLIVARES JULIO0010221

01-Set 1,340.0053317261 -927,021.97065 MONTERO FARRO JOSE ANGEL0010221

01-Set 1,340.0053317262 -925,681.97065 MONTERO PACHERRE PEDRO PABLO0010221

01-Set 1,340.0053317270 -924,341.97065 SOSA COVEÑAS SANTIAGO0010221

01-Set 1,700.0053317271 -922,641.97065 TORRES PULACHE WILLIAM MISAEL0010221

01-Set 1,500.0053317272 -921,141.97065 VALVERDE CHIROQUE WALTER EMILIO0010221

01-Set 1,500.0053317274 -919,641.97065 ZAPATA CORREA DARWIN PAUL0010221

01-Set 72.4053315168 -919,569.57065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0009811

01-Set 815.9053315170 -918,753.67065 ELECTRONOROESTE S.A0009815


01-Set 573.5053315187 -918,137.17065 ASOCIACION CIVIL JUNTA NACIONAL DEL0010011

01-Set 1,800.0053315191 -916,337.17065 ZAPATA SALAZAR ALDO ESTEBAN0010139

01-Set 950.0053315192 -915,387.17065 ZAPATA SALAZAR ALDO ESTEBAN0010140

01-Set 640.0053315919 -914,747.17065 OSMAV S.A.C0007159


02-Set -548.6353317413 -914,113.54065 GARCIA MOSCOL ESTHER IRMA Anulado0010375

02-Set -28.8753317423 -914,084.67065 REGION PIURA SEDE CENTRAL - R.D.R.0010375

02-Set -130.0053491800 -913,954.67065 RISCO FLORES JANETH ARACELI Anulado0009920


02-Set 1,551.0053315198 -915,623.67065 MAZA HOYOS MARIA MARGARITA0010141











02-Set 3,500.0053491770 -922,417.76065 ARRUNATEGUI BURGOS CRISTHIAN RAUL0010294






02-Set 2,500.0053491776 -926,081.06065 BACA MACANILLA DORIS ANSIA0004862

02-Set 2,500.0053491775 -928,581.06065 SANCHEZ ANTON LORENA0004866

02-Set 1,200.0053491777 -929,781.06065 TORRES PAZ RICHARD OMAR0010114

02-Set 1,200.0053491778 -930,981.06065 ELESPURU PAZ GUILLERMO0006877

02-Set 100.0053491779 -931,081.06065 ESTEVES PEÑA IVONNE0010110

02-Set 380.0053491780 -931,461.06065 YARLEQUE DE AREVALO GLADYS0009892

02-Set 280.0053491781 -931,741.06065 REYES RIVERA MARIA LUZMILA0009892

02-Set 600.0053491782 -932,341.06065 GONZALES REYES MANUEL TEODORO0009892

02-Set 3,070.0053491783 -935,411.06065 CHUQUICONDOR REQUENA MYRIAM MARCIA0009892

02-Set 200.0053491784 -935,611.06065 LEON MORE ROSA ANGELICA0009892

02-Set 250.0053491785 -935,861.06065 ABAD BALLESTEROS JACQUELINE0009892

02-Set 450.0053491786 -936,311.06065 MOSCOL MORALES MARIELLA0009892

02-Set 1,125.0053491787 -937,436.06065 VILLALTA JUMBO FLORINDA0009892

02-Set 600.0053491788 -938,036.06065 MECHATO PEREZ LUCY0009892

02-Set 330.0053491789 -938,366.06065 BANCO DE LA NACION0009892

02-Set 2,617.5053491790 -940,983.56065 BARDALES FLORES MARIANELA LUCIA0010108

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

4 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Set 2,610.0053491791 -943,593.56065 MORALES BARDALES SEGUNDO GUILLERMO0010108

02-Set 2,610.0053491792 -946,203.56065 BENIQUE CABRERA VALERIO0010108

02-Set 2,609.1053491793 -948,812.66065 SALAZAR ROJAS ALBERT ASUNCION0010108







02-Set 130.0053491800 -950,880.06065 RISCO FLORES JANETH ARACELI0009920

02-Set 3,150.0053491851 -954,030.06065 REQUENA SULLON VICTOR MANUEL0009747


02-Set 968.0053491853 -955,348.06065 DISTRIBUCIONES IMSEYCO EMPRESA0009607


02-Set 2,937.0009000405 -958,347.06081 SUAREZ CONST. Y EQUIPAMIENTOS SRLTDA0010142


02-Set 1,435.5153491856 -959,970.57065 NEGOCIOS E INVERSIONES F.CHANG0008740


02-Set 284.0053491858 -960,346.57065 PALACIOS RIOS JOSE ALEJANDRO0009649

02-Set 624.4053491859 -960,970.97065 DISTRIBUIDORA SUDAMERICANA S R LTDA0008805



02-Set 53.6553491862 -961,548.47065 MACHACUAY PAUCAR CARLOTA0010375




02-Set 144.0053491863 -965,620.47065 TESORO PUBLICO0009684


02-Set 1,500.0053317293 -964,132.47065 ZUÑIGA RUBIO GUILLERMO MARTIN0009963



02-Set 1,500.0053317401 -932,712.53065 VIVANCO AGURTO GIOVANNI0009573

02-Set 2,500.0053317403 -930,212.53065 FARFAN PEÑA FABIOLA FIORELLA0010095

02-Set 3,000.0053317404 -927,212.53065 SAAVEDRA VALLADOLID JESSICA CECILIA0010094

02-Set 2,500.0053317405 -924,712.53065 PALACIOS TORRES DIANA0010096


02-Set 1,200.0053317431 -923,424.03065 BURGA CAMPOS HUGO MARTIN0010045

02-Set 1,200.0053317432 -922,224.03065 SAAVEDRA VASQUEZ DEYSI OLIVIA0010045

02-Set 1,300.0053317439 -920,924.03065 TOMAPASCA LA CHIRA MARCOS ANTONIO0010385

02-Set 1,200.0053317440 -919,724.03065 RUESTA CARRASCO MIGUEL ANGEL0006260

02-Set 2,500.0053317441 -917,224.03065 GARCIA GARCIA JENNER PASCUAL0004865

02-Set 9,000.0053317444 -908,224.03065 SANCHEZ RAMOS SEGUNDO SALOMON0010143

02-Set 8,700.0053317445 -899,524.03065 QUISPE CACERES ARMANDO0010295

02-Set 1,633.1153315185 -897,890.92065 TELEFONICA MOVILES S.A0009885

02-Set 110.5453315186 -897,780.38065 TELEFONICA DEL PERU SAA0010006


02-Set 326.3053315190 -896,786.78065 MUNICIPALIDAD PROVINCIAL DE PIURA0010088

02-Set 2,500.0053316561 -894,286.78065 CORDOVA AGUILAR ARTURO0006265

02-Set 10.0053316593 -894,276.78065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0009687

02-Set 320.0053316597 -893,956.78065 ALBAN FLORES SUSANA DE JESUS0009684




02-Set 1,225.0053316636 -889,111.45065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0009684

02-Set 2,177.4853316669 -886,933.97065 ZAPATA AVELLANEDA NAPOLEON0009720

02-Set 2,500.0053317113 -884,433.97065 CORPORACION CRUZ SOCIEDAD ANONIMA0009037

02-Set 1,408.0053317124 -883,025.97065 NAVARRO LALUPU BELISARIO0009712

02-Set 2,300.0053317126 -880,725.97065 BACA TAVARA WALTER ALFREDO0008424

02-Set 319.2353317129 -880,406.74065 TELEFONICA MOVILES S.A0009759

02-Set 3,358.7553317137 -877,047.99065 EGUIA CORTEZ LUZ JESSICA ELIZABETH0010042

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

5 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


02-Set 547.0053317216 -876,487.99065 ALBAN MORE YVONNE JANET0010087


02-Set 1,278.0053317252 -875,205.74065 AREVALO CASTILLO HUGO PERCY0010221

02-Set 1,278.0053317254 -873,927.74065 CORONADO CHINCHAY TEODORO0010221

02-Set 1,340.0053317258 -872,587.74065 MARCELO BERRU JOSE JAVIER0010221

02-Set 1,300.0053317263 -871,287.74065 MORAN CARBAJAL MANUEL0010221

02-Set 1,500.0053317264 -869,787.74065 NAVARRO ALVARADO PEDRO JAVIER0010221

02-Set 1,050.0053317266 -868,737.74065 OROZCO VEGAS WILLY MARTIN0010221

02-Set 1,800.0053317267 -866,937.74065 OLIVA MONTEJO PEDRO RODRIGO0010221

02-Set 1,050.0053317268 -865,887.74065 RAMIREZ FLORES HENRY WILMER0010221

02-Set 1,900.0053317269 -863,987.74065 SILVA ZAPATA ARTURO0010221

02-Set 1,340.0053317273 -862,647.74065 YARLEQUE SILUPU HUGO ARMANDO0010221


02-Set 4,500.0053317292 -854,467.90065 LOZADA TRINDADE JOSE ANTONIO0010097

03-Set 156.0053316675 -854,311.90065 TESORO PUBLICO Anulado0009684

03-Set 92.0053316654 -854,219.90065 INVITA SEGUROS DE VIDA Anulado0009684

03-Set 400.0050666192 -854,619.90065 MEDINA CHIROQUE MARLENEE MILAGROS0010340

03-Set 400.0050666193 -855,019.90065 ADRIANZEN CALLE JULIA ANALI0010347

03-Set 1,100.0050666194 -856,119.90065 ADRIANZEN CALLE JULIA ANALI0010349

03-Set 400.0050666195 -856,519.90065 DIOSES GUTIERREZ ISABEL DEL CARMEN0010359

03-Set 700.0050666196 -857,219.90065 PINTADO PINTADO MAGALY0010361



03-Set 72.0053491868 -857,921.90065 INVITA SEGUROS DE VIDA0009684

03-Set 20.0053491869 -857,941.90065 GARCIA CORTEZ CARLOS ALBERTO0009684


03-Set 7,200.0053491871 -865,143.09065 UBILLUS LIMO JUAN MARTIN0010091


03-Set 7,200.0053491873 -873,143.09065 ADRIANZEN FLORES MIRYAM ANGELICA0010093


03-Set 950.0053491875 -874,893.09065 LA TORRE PORTOCARRERO MARIELA DEL0006840

03-Set 600.0053491876 -875,493.09065 PALACIOS VIERA MARINA ISABEL0007446

03-Set 5,349.0053491877 -880,842.09065 GARCIA PRECIADO SEGUNDO VICENTE0009744


03-Set 1,222.0053491879 -882,405.09065 CHIRA ANDRADE CESAR JAVIER0010050


03-Set 2,000.0053491883 -884,483.09065 OTERO BECERRA HANNA LIZA0006555

03-Set 281.0053491881 -884,764.09065 COMPUT ZAR EMPRESA INDIVIDUAL DE0009602

03-Set 4,116.0053491882 -888,880.09065 NORLLANTAS OLANO S.A.C.0010144

03-Set 1,100.0050666198 -889,980.09065 MEDINA CHIROQUE MARLENEE MILAGROS0010336

03-Set 1,000.0053491884 -890,980.09065 LOAYZA ORTIZ WILLY JOEL0007751


03-Set 1,100.0050666200 -892,370.09065 DIOSES GUTIERREZ ISABEL DEL CARMEN0010348

03-Set 2,937.0009000405 -889,433.09081 SUAREZ CONST. Y EQUIPAMIENTOS SRLTDA0010142

03-Set 2,679.3053317138 -886,753.79065 SEMINARIO ZAPATA JULIO MARTIN0010042

03-Set 1,551.0053315198 -885,202.79065 MAZA HOYOS MARIA MARGARITA0010141










03-Set 1,330.5053317246 -876,624.29065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0010212

03-Set 3,638.2953317247 -872,986.00065 TELEFONICA DEL PERU SAA0010230



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

6 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


03-Set 1,278.0053317265 -867,821.82065 NAVARRO SILVA DIEGO0010221



03-Set 355.5053317283 -866,883.32065 CAMPOS BARRIENTOS LUIS MANUEL0009600

03-Set 400.0053317294 -866,483.32065 CHIROQUE GIRON LESBIA LIZZETH0006238

03-Set 1,890.0053317427 -864,593.32065 MARTINEZ RUIZ JUAN PABLO0008411

03-Set 1,721.5053317429 -862,871.82065 GUARDADO CORNEJO RIGOBERTO0010045

03-Set 1,595.0053317430 -861,276.82065 MORE MORE ALEJANDRO0010045

03-Set 1,049.5453317435 -860,227.28065 ULLOA GARCIA ROLMER LEON0010110

03-Set 292.0053317436 -859,935.28065 MONTEJO TRELLES CESAR ARNALDO0010110

03-Set 1,300.0053317438 -858,635.28065 CHAVEZ ALCEDO GUMERCINDO0010385

03-Set 3,000.0053317442 -855,635.28065 MERINO MERINO VICENTE ANTONIO0006841

03-Set 3,500.0053491770 -852,135.28065 ARRUNATEGUI BURGOS CRISTHIAN RAUL0010294

03-Set 2,500.0053491775 -849,635.28065 SANCHEZ ANTON LORENA0004866

03-Set 2,500.0053491776 -847,135.28065 BACA MACANILLA DORIS ANSIA0004862


03-Set 1,200.0053491778 -844,735.28065 ELESPURU PAZ GUILLERMO0006877

03-Set 3,070.0053491783 -841,665.28065 CHUQUICONDOR REQUENA MYRIAM MARCIA0009892

03-Set 2,617.5053491790 -839,047.78065 BARDALES FLORES MARIANELA LUCIA0010108

03-Set 2,610.0053491792 -836,437.78065 BENIQUE CABRERA VALERIO0010108

03-Set 2,609.1053491793 -833,828.68065 SALAZAR ROJAS ALBERT ASUNCION0010108

03-Set 89.0053316628 -833,739.68065 LITANO BOZA MARIO ARMANDO0009684


03-Set 3,224.0053316688 -830,273.68065 GOBIERNO REGIONAL PIURA0009803

04-Set -950.0053491764 -829,323.68065 BANCO INTERBANK Anulado0009892


04-Set 1,000.0053491885 -830,035.83065 CASTRO ZAPATA BRANDO DAVID0010220

04-Set 5,000.0053491886 -835,035.83065 CIENFUEGOS CORDOVA GIL GREGORIO0006730

04-Set 200.0053491887 -835,235.83065 ZEVALLOS MACHUCA PETRONILA0010046

04-Set 416.0053491888 -835,651.83065 PEÑA RODRIGUEZ CLARA MARTHA0010049

04-Set 30,762.7053491889 -866,414.53065 RODING-RODRIGUEZ IND. Y NEG. GEN SRLTDA0009701


04-Set 4,000.0053491891 -872,378.53065 FARFAN CHAVEZ JOHN PAUL0009201

04-Set 3,000.0053491892 -875,378.53065 PAREDES BARRANZUELA LUIS ANGEL0009204

04-Set 1,846.0053491893 -877,224.53065 SIANCAS NIEVES ROLANDO ARTURO0010145


04-Set 1,100.0053491901 -878,442.53065 CRUZADO DE CARDENAS DORA0010356

04-Set 500.0053491902 -878,942.53065 MORETO HERRERA ESTEBAN MARINO0010362


04-Set 137.0053491895 -879,379.53065 REPUESTOS MERINO IMPORT S R LTDA0010103

04-Set 612.5053491896 -879,992.03065 SERCO SRL0010003

04-Set 213.0053491897 -880,205.03065 NEGOCIOS E INVERSIONES F.CHANG0009890


04-Set 500.0053491898 -884,205.03065 NEGOCIOS GENERALES MORANA S.C.R.L.0009802

04-Set 489.4053491899 -884,694.43065 SERCO SRL0009989



04-Set 3,150.0053492001 -888,339.57065 ROMERO RAMIREZ ELISEO0006386


04-Set 3,150.0053492003 -891,839.57065 GONZALES BAZAN CARLOS ALBERTO0006384


04-Set 2,500.0053492005 -894,689.57065 RUJEL AVALOS LUIS RUBEN0010200

04-Set 2,500.0053492006 -897,189.57065 SILUPU PEÑA EDIX AMADO0010202

04-Set 2,500.0053492007 -899,689.57065 PINELO RISCO RUTH VERONICA0010201



04-Set 657.0053492010 -901,780.18065 ORDINOLA MASIAS CARMEN ROSA0010322

04-Set 98.0053492011 -901,878.18065 NAVARRO BAUTISTA ANA CECILIA0010325

04-Set 80.0053492012 -901,958.18065 CTA.334003504 BANCO FINANCIERO0010044

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

7 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

04-Set 10.0053492013 -901,968.18065 LA HUANCABAMBINA E.I.R.L.0010044

04-Set 10.0053492014 -901,978.18065 RAMIREZ JUAREZ HILDA0010044


04-Set 1,860.0753492016 -905,923.25065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0009915

04-Set 955.6753492017 -906,878.92065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0009915



04-Set 44.7753492022 -908,124.42065 REGION PIURA SEDE CENTRAL - R.D.R. D.S.0009915





04-Set 60.0053492027 -908,936.29065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0009915










04-Set 225.0053317214 -907,785.05065 COOPERATIVA EL TUMI0010087





















04-Set 394.8953317280 -904,304.26065 SCOTIABANK PERU S.A.A.0010290

04-Set 36,848.0053317295 -867,456.26065 D´COMPUTO S.A.C.0009895

04-Set 400.0050666193 -867,056.26065 ADRIANZEN CALLE JULIA ANALI0010347

04-Set 968.0053491853 -866,088.26065 DISTRIBUCIONES IMSEYCO EMPRESA0009607

04-Set 950.0053491875 -865,138.26065 LA TORRE PORTOCARRERO MARIELA DEL0006840

04-Set 600.0053491876 -864,538.26065 PALACIOS VIERA MARINA ISABEL0007446

04-Set 2,000.0053491883 -862,538.26065 OTERO BECERRA HANNA LIZA0006555


04-Set 1,100.0050666194 -860,438.26065 ADRIANZEN CALLE JULIA ANALI0010349









CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

8 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




04-Set 60.0053317433 -855,309.59065 CASTILLO CARDOZA CARMEN0008555

04-Set 1,400.0053317443 -853,909.59065 NAVARRO ORTIZ RONALD OSWALDO0008992

04-Set 163.0053317448 -853,746.59065 CARRION QUIROZ SAMUEL0010243

04-Set 380.0053491780 -853,366.59065 YARLEQUE DE AREVALO GLADYS0009892

04-Set 280.0053491781 -853,086.59065 REYES RIVERA MARIA LUZMILA0009892

04-Set 600.0053491782 -852,486.59065 GONZALES REYES MANUEL TEODORO0009892

04-Set 250.0053491785 -852,236.59065 ABAD BALLESTEROS JACQUELINE0009892

04-Set 1,125.0053491787 -851,111.59065 VILLALTA JUMBO FLORINDA0009892

04-Set 600.0053491788 -850,511.59065 MECHATO PEREZ LUCY0009892






04-Set 222.2853316599 -846,320.81065 CARAMANTIN MENA AUSTRIA RUBI0009684

04-Set 784.4453316600 -845,536.37065 VEGA CRUZ HILDA MAGDALENA0009684










04-Set 700.0050666196 -810,732.45065 PINTADO PINTADO MAGALY0010361

04-Set 999.0053316690 -809,733.45065 CORREA CASTRO DAVID FERNANDO0007821

04-Set 8,500.0053317130 -801,233.45065 PETROLEOS DE AMERICA S.A.0005226



04-Set 127.9053315194 -800,358.55065 COORPORACION GRAFICA WILSON SRL0010205

04-Set 1,854.5753315195 -798,503.98065 MOTOSERVICIOS GABRIEL SOCIEDAD0009749

05-Set 7,942.0050666188 -790,561.98065 AGUILA CONSTRUCTORES SOCIEDAD0008948

05-Set 516.0053317297 -790,045.98065 TRACTORES Y REPUESTOS SOCIEDAD0009994


05-Set 2,610.0053491791 -787,105.98065 MORALES BARDALES SEGUNDO GUILLERMO0010108

05-Set 7,200.0053491873 -779,905.98065 ADRIANZEN FLORES MIRYAM ANGELICA0010093


05-Set 1,000.0053491885 -773,556.98065 CASTRO ZAPATA BRANDO DAVID0010220


07-Set 750.0053492051 -770,806.98065 ALVAREZ ZAPATA CESAR AUGUSTO0010116

07-Set 750.0053492052 -771,556.98065 BARRANTES GARCIA SEGUNDO FRANCISCO0010116

07-Set 750.0053492053 -772,306.98065 CASTAÑEDA ELGUERA ALEX ALBERTO0010116

07-Set 750.0053492054 -773,056.98065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0010116

07-Set 1,750.0053492055 -774,806.98065 CHIROQUE MANRIQUE MANUEL ROBERTO0010116

07-Set 750.0053492056 -775,556.98065 ZELADA LERGGIOS JORGE ERNESTO0010116

07-Set 750.0053492057 -776,306.98065 WONG SAAVEDRA TATIANA DEL PILAR0010116

07-Set 750.0053492058 -777,056.98065 VILLALTA RUESTA JULIO HUMBERTO0010116

07-Set 750.0053492059 -777,806.98065 VEGAS RETO ELVIRA LEONILA0010116

07-Set 750.0053492060 -778,556.98065 VASQUEZ AGUILA ALEJO0010116

07-Set 750.0053492061 -779,306.98065 TRELLES RUESTA JOSE IVAN0010116

07-Set 1,750.0053492062 -781,056.98065 TOLENTINO FRETEL JORGE REYNALDO0010116

07-Set 290.0053491904 -781,346.98065 PINTA NEIRA ROSA EVA0010352

07-Set 1,250.0053492063 -782,596.98065 SAAVEDRA ARANGO MOISES DAVID0010116

07-Set 750.0053492064 -783,346.98065 RUIZ GOMEZ MIGUEL ERNESTO0010116

07-Set 750.0053492065 -784,096.98065 ROBLEDO GUTIERREZ LORENA0010116

07-Set 290.0053491905 -784,386.98065 GUERRERO ELERA DARWIN DEMETRIO0010344

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

9 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

07-Set 750.0053492066 -785,136.98065 RISCO SILVA MIGUEL ANTONIO0010116

07-Set 750.0053492067 -785,886.98065 RAMIREZ ELERA HANDRY LEONCIO0010116

07-Set 290.0053491906 -786,176.98065 RAMIREZ VILELA MARIA DEL CARMEN0010351

07-Set 750.0053492068 -786,926.98065 QUENEMA DIAZ EYNER ALNIBAL0010116

07-Set 290.0053491907 -787,216.98065 OCAÑA GUERRERO LUZ MARINA0010354

07-Set 750.0053492069 -787,966.98065 PULACHE GARCIA MARTIN JAVIER0010116

07-Set 290.0053491908 -788,256.98065 HUAMAN DE HUAMAN SANTOS EDELIRIA0010355

07-Set 750.0053492070 -789,006.98065 PINEDA GUERRA EDUARDO JOSE0010116

07-Set 290.0053491909 -789,296.98065 VALDIVIEZO CANO ROSA NELLY0010358

07-Set 750.0053492071 -790,046.98065 PELLA ADRIANZEN CESAR GIUSEPPE0010116

07-Set 750.0053492072 -790,796.98065 PASAPERA RAMIREZ GABRIEL ENRIQUE0010116

07-Set 856.0053492086 -791,652.98065 TERRONES JUAREZ ROSA PAOLA0010601

07-Set 750.0053492073 -792,402.98065 PANTA ROA WILLIAN RICARDO0010116

07-Set 750.0053492074 -793,152.98065 PALOMINO GALLO HECTOR EDGARDO0010116

07-Set 750.0053492075 -793,902.98065 OLEMAR UBILLUS PRAXEDES ABELARDO0010116

07-Set 750.0053492076 -794,652.98065 LOPEZ CASTRO LUIS GUSTAVO0010116

07-Set 750.0053492077 -795,402.98065 LANDA RODRIGUEZ KAREN GUADALUPE0010116

07-Set 750.0053492078 -796,152.98065 JIMENEZ URBINA CESAR ANTENOR0010116

07-Set 750.0053492079 -796,902.98065 HUACHES MEZONES FULVIO FREDERICK0010116

07-Set 750.0053492080 -797,652.98065 GUZMAN RODRIGUEZ JORGE LUIS0010116

07-Set 750.0053492081 -798,402.98065 GOICOCHEA TALLEDO GLEEN0010116

07-Set 750.0053492082 -799,152.98065 GARCIA BEJAR JOSE VICTOR GILFREDO0010116

07-Set 1,750.0053492083 -800,902.98065 GALVEZ POZO NILO HILARION0010116

07-Set 750.0053492084 -801,652.98065 FLORES ZETA MIGUEL ANTONIO0010116

07-Set 1,000.0053492085 -802,652.98065 CORDOVA VIERA JOSEPH LUIGUI0010116

07-Set 1,300.0053492087 -803,952.98065 ZURITA MERINO CESAR0010209


07-Set 4,050.0053492089 -808,098.98065 ARBULU RAMOS JOSE DEL CARMEN0010090




07-Set 350.0053492093 -810,730.98065 RIMAC INTERNACIONAL CIA DE SEG Y0010292

07-Set 1,000.0053492094 -811,730.98065 DELGADO ZAPATA MANUEL OCTAVIO0010208




07-Set 3,390.0053492032 -853,791.68065 CTA.334003504 BANCO FINANCIERO0009892



07-Set 400.0053492035 -856,861.58065 CORTES DE CELI HILDEGARD ELENA0009892




07-Set 50.0053492039 -857,330.08065 PANTA SALAZAR KATTY MARILYN0009892

07-Set 50.0053492040 -857,380.08065 CENTRO DE CAPACITACION Y DESARROLLO0009892

07-Set 140.0053492041 -857,520.08065 ARROYO VELASQUEZ ALVARO GUILLERMO0009892

07-Set 200.0053492042 -857,720.08065 PAZ SILVA FELIPE0009892


07-Set 175.0053492044 -858,118.58065 JULCA CULQUICONDOR NOLA0009892

07-Set 20.0053492045 -858,138.58065 COLEGIO DE ECONOMISTAS DE PIURA Y0009892

07-Set 4,846.5353492046 -862,985.11065 LA HUANCABAMBINA E.I.R.L.0009892


07-Set 3,516.2453492048 -866,756.42065 GARCIA MOSCOL ESTHER IRMA0009892


07-Set 300.0053315181 -866,641.46065 MAPFRE PERU COMPAÑIA DE SEGUROS Y0009819

07-Set 3,150.0053317286 -863,491.46065 CAMBILLO CASTRO YVAN JAMES0006383



07-Set 69.0053317408 -860,620.46065 CONAFOVICER0010302

07-Set 61.0053317409 -860,559.46065 JUAREZ PASICHE SEGUNDO EVANGELISTA0010302

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

10 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






07-Set 7,200.0053491871 -848,803.76065 UBILLUS LIMO JUAN MARTIN0010091


07-Set 30,762.7053491889 -817,841.06065 RODING-RODRIGUEZ IND. Y NEG. GEN SRLTDA0009701







07-Set 1,777.0053491753 -807,947.11065 SUCESION BERNARDO COTLEAR BOYD S.A.C.0009801














07-Set 450.0053491786 -803,666.57065 MOSCOL MORALES MARIELLA0009892








07-Set 25.0053316609 -788,823.96065 BENEFICENCIA PUBLICA DE PIURA0009684


07-Set 91.0053316641 -788,532.96065 JARA ZULUETA MARIA ELENA0009684

07-Set 150.0053316643 -788,382.96065 TOTAL ARTEFACTOS S.A.0009684




08-Set 100.0053316622 -787,676.82065 CORTES DE CELI HILDEGARD ELENA Anulado0009684

08-Set 1,350.0053492099 -789,026.82065 CHIRA SUAREZ ARTURO0007450

08-Set 1,350.0053492096 -790,376.82065 CHORRES MARQUEZ WILMER SEGUNDO0009196


08-Set 2,500.0053492098 -793,106.82065 IBANEZ FACUNDO YANET0010321

08-Set 15,000.0053492100 -808,106.82065 PALACIOS FARFAN ANA MARIA0010630

08-Set 713.0053492151 -808,819.82065 SAAVEDRA CORDOVA LERIDA ISABEL0010636

08-Set 713.0053492152 -809,532.82065 HIDALGO ZAPATA ROBERTO TEODORO0010635

08-Set 695.0053492153 -810,227.82065 VILLAR VALLADARES OSCAR ORLANDO0010637



08-Set 957.0053492156 -813,399.96065 SANDOVAL CRUZ MAXIMO0010632

08-Set 4,148.5053492157 -817,548.46065 IMAN CHAVEZ JOSE ALBERTO0010633

08-Set 1,416.6753492158 -818,965.13065 CARRASCO YARLEQUE GUILLERMO0007766

08-Set 3,600.0053492159 -822,565.13065 CARRILLO CHIROQUE JUSTO0009202


08-Set 5,400.0053492161 -828,365.13065 GUZMAN ZEGARRA ADRIAN WILFREDO0009746

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

11 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






08-Set 1,200.0053492167 -831,949.27065 NINO PEREZ VICTORINO0006264

08-Set 1,200.0053492168 -833,149.27065 SULLON MORENO CARLOS ALBERTO0006250

08-Set 1,200.0053492169 -834,349.27065 VALENCIA LITANO ERNESTO0006371

08-Set 1,200.0053492170 -835,549.27065 MOREY MONTALBAN RUDY ALEX0006369

08-Set 1,200.0053492171 -836,749.27065 DOMINGUEZ TORRES REYNA ELIZABETH0006367

08-Set 1,200.0053492172 -837,949.27065 CASTILLO RAMOS EULOGIO0006350

08-Set 2,880.0053492173 -840,829.27065 SALAZAR RANGEL JOSE CARLOS0006348

08-Set 320.0053492174 -841,149.27065 SUNAT/BANCO DE LA NACION.0006348

08-Set 659.0053492176 -841,808.27065 MORAN BALDA MANUEL FRANCISCO0010639

08-Set 583.0053492177 -842,391.27065 BENITES REYES JILMER ALFREDO0010640

08-Set 583.0053492178 -842,974.27065 PINTADO MORALES YULY ARMENDIA0010641


08-Set 130.0053492179 -843,204.27065 MARMOLES Y VIDRIOS VELASQUEZ SOCIEDAD0009888

08-Set 513.0053492180 -843,717.27065 CALDERON VARGAS CAROL ROBINSON0010656



08-Set 60.0053492183 -844,880.27065 MORALES DE RANGEL CARMEN0010110










08-Set 30.0053492193 -846,973.73065 SIANCAS FALERO MARIA MAGDALENA0009920





























CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

12 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






08-Set 5,000.0053491886 -839,918.31065 CIENFUEGOS CORDOVA GIL GREGORIO0006730

08-Set 416.0053491888 -839,502.31065 PEÑA RODRIGUEZ CLARA MARTHA0010049


08-Set 4,000.0053491891 -833,538.31065 FARFAN CHAVEZ JOHN PAUL0009201

08-Set 3,000.0053491892 -830,538.31065 PAREDES BARRANZUELA LUIS ANGEL0009204


08-Set 2,500.0053492006 -826,192.31065 SILUPU PEÑA EDIX AMADO0010202

08-Set 2,500.0053492007 -823,692.31065 PINELO RISCO RUTH VERONICA0010201

08-Set 750.0053492054 -822,942.31065 CAVALCANTE SAAVEDRA SANDRA ANTONIA0010116

08-Set 1,750.0053492055 -821,192.31065 CHIROQUE MANRIQUE MANUEL ROBERTO0010116

08-Set 750.0053492056 -820,442.31065 ZELADA LERGGIOS JORGE ERNESTO0010116

08-Set 750.0053492057 -819,692.31065 WONG SAAVEDRA TATIANA DEL PILAR0010116

08-Set 750.0053492058 -818,942.31065 VILLALTA RUESTA JULIO HUMBERTO0010116

08-Set 750.0053492059 -818,192.31065 VEGAS RETO ELVIRA LEONILA0010116

08-Set 1,750.0053492062 -816,442.31065 TOLENTINO FRETEL JORGE REYNALDO0010116

08-Set 1,250.0053492063 -815,192.31065 SAAVEDRA ARANGO MOISES DAVID0010116

08-Set 750.0053492066 -814,442.31065 RISCO SILVA MIGUEL ANTONIO0010116

08-Set 750.0053492068 -813,692.31065 QUENEMA DIAZ EYNER ALNIBAL0010116

08-Set 750.0053492069 -812,942.31065 PULACHE GARCIA MARTIN JAVIER0010116

08-Set 750.0053492073 -812,192.31065 PANTA ROA WILLIAN RICARDO0010116

08-Set 750.0053492077 -811,442.31065 LANDA RODRIGUEZ KAREN GUADALUPE0010116

08-Set 750.0053492078 -810,692.31065 JIMENEZ URBINA CESAR ANTENOR0010116

08-Set 750.0053492079 -809,942.31065 HUACHES MEZONES FULVIO FREDERICK0010116

08-Set 750.0053492080 -809,192.31065 GUZMAN RODRIGUEZ JORGE LUIS0010116

08-Set 750.0053492081 -808,442.31065 GOICOCHEA TALLEDO GLEEN0010116

08-Set 750.0053492082 -807,692.31065 GARCIA BEJAR JOSE VICTOR GILFREDO0010116


08-Set 1,750.0053492083 -805,843.31065 GALVEZ POZO NILO HILARION0010116

08-Set 750.0053492084 -805,093.31065 FLORES ZETA MIGUEL ANTONIO0010116

08-Set 1,000.0053492085 -804,093.31065 CORDOVA VIERA JOSEPH LUIGUI0010116

08-Set 856.0053492086 -803,237.31065 TERRONES JUAREZ ROSA PAOLA0010601

08-Set 1,350.0053492096 -801,887.31065 CHORRES MARQUEZ WILMER SEGUNDO0009196

08-Set 2,500.0053492098 -799,387.31065 IBANEZ FACUNDO YANET0010321

08-Set 1,350.0053492099 -798,037.31065 CHIRA SUAREZ ARTURO0007450




08-Set 797.0053316698 -790,381.21065 COTLEAR PALACIOS ROBERTO0008978

09-Set 20.0053315941 -790,361.21065 CARITAS PIURA Anulado0006931



09-Set 760.0053492212 -800,121.21065 RODRIGUEZ SAAVEDRA ANGELICA0003750

09-Set 760.0053492213 -800,881.21065 CABALLERO CARRION IRIS ESTHER0003752

09-Set 760.0053492214 -801,641.21065 YARLEQUE FLORES ERNESTO AUGUSTO0003753

09-Set 1,469.0053492215 -803,110.21065 DISTRIBUCIONES Y NEGOCIOS GABY0009708


09-Set 4,795.6053492217 -807,999.81065 DISTRIBUIDORA SUDAMERICANA S R LTDA0010419


09-Set 7,200.0053492219 -815,505.81065 GARCIA CUETO JULIO JAIME0010223


09-Set 2,862.0053492221 -819,167.81065 MUNOZ RAMIREZ ENRIQUE0008430


09-Set 8,460.0053492223 -827,945.81065 VENTAS Y SERVICIOS GENERALES SEñOR0008677


09-Set 1,100.0050666198 -827,385.81065 MEDINA CHIROQUE MARLENEE MILAGROS0010336

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

13 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


09-Set 750.0053492052 -826,354.81065 BARRANTES GARCIA SEGUNDO FRANCISCO0010116

09-Set 750.0053492060 -825,604.81065 VASQUEZ AGUILA ALEJO0010116

09-Set 750.0053492061 -824,854.81065 TRELLES RUESTA JOSE IVAN0010116

09-Set 750.0053492064 -824,104.81065 RUIZ GOMEZ MIGUEL ERNESTO0010116

09-Set 750.0053492065 -823,354.81065 ROBLEDO GUTIERREZ LORENA0010116

09-Set 750.0053492070 -822,604.81065 PINEDA GUERRA EDUARDO JOSE0010116

09-Set 750.0053492071 -821,854.81065 PELLA ADRIANZEN CESAR GIUSEPPE0010116

09-Set 750.0053492072 -821,104.81065 PASAPERA RAMIREZ GABRIEL ENRIQUE0010116



09-Set 713.0053492152 -817,956.81065 HIDALGO ZAPATA ROBERTO TEODORO0010635


09-Set 1,416.6753492158 -815,845.14065 CARRASCO YARLEQUE GUILLERMO0007766

09-Set 5,400.0053492161 -810,445.14065 GUZMAN ZEGARRA ADRIAN WILFREDO0009746

09-Set 659.0053492176 -809,786.14065 MORAN BALDA MANUEL FRANCISCO0010639

09-Set 583.0053492177 -809,203.14065 BENITES REYES JILMER ALFREDO0010640

09-Set 583.0053492178 -808,620.14065 PINTADO MORALES YULY ARMENDIA0010641


09-Set 760.0053492212 -799,760.14065 RODRIGUEZ SAAVEDRA ANGELICA0003750

09-Set 760.0053492213 -799,000.14065 CABALLERO CARRION IRIS ESTHER0003752



09-Set 3,000.0053317144 -795,640.14065 SANCHEZ SANTILLANA RICARDO ARTURO0009974

09-Set 3,150.0053317284 -792,490.14065 RUIZ MEZONES CESAR AUGUSTO0006385

09-Set 4,050.0053317288 -788,440.14065 GONZALES GUEVARA PABLO ROSS0007972

09-Set 732.0053491751 -787,708.14065 INTERAMERICANA NORTE S.A.C.0009513

10-Set 2,000.0053492225 -789,708.14065 MOSCOL CHAVEZ SHEYLA ROXANA0009984

10-Set 3,600.0053492226 -793,308.14065 MENDOZA ELIAS CESAR0004542

10-Set 3,600.0053492227 -796,908.14065 SIESQUEN SANDOVAL MAUDY GISSELA0004544

10-Set 2,500.0053492228 -799,408.14065 CORONADO CHECA CYNTHIA MARISOL0006619

10-Set 7,179.0053492229 -806,587.14065 LACHIRA ALBAN ARNALDO0010753

10-Set 806.0053492230 -807,393.14065 SIANCAS NIEVES ROLANDO ARTURO0010317


10-Set 2,133.0053492232 -809,577.14065 SERVICIOS HIDRAULICOS GENERALES SRL0001140



10-Set 2,350.0053492235 -812,197.14065 CASTILLO JIMENEZ JHORSSE STARLING0010112

10-Set 1,880.0053492236 -814,077.14065 LAOS DIESEL SOCIEDAD COMERCIAL DE0010054


10-Set 350.0053492238 -814,547.14065 TALLER DE SERVICIOS ORDINOLA E.I.R.L.0010052

10-Set 1,129.0053492239 -815,676.14065 INTERAMERICANA NORTE S.A.C.0010043

10-Set 513.0053492240 -816,189.14065 TORRES REYES RIGOBERTO0010764

10-Set 559.0053492241 -816,748.14065 OQUELIS CABREDO ROSA ISABEL0010763

10-Set 20.0053492242 -816,768.14065 CARITAS PIURA0006931

10-Set 1,100.0050666200 -815,668.14065 DIOSES GUTIERREZ ISABEL DEL CARMEN0010348







10-Set 140.0053492041 -813,840.51065 ARROYO VELASQUEZ ALVARO GUILLERMO0009892


10-Set 750.0053492053 -812,890.51065 CASTAÑEDA ELGUERA ALEX ALBERTO0010116

10-Set 4,050.0053492089 -808,840.51065 ARBULU RAMOS JOSE DEL CARMEN0010090


10-Set 15,000.0053492100 -793,610.51065 PALACIOS FARFAN ANA MARIA0010630



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

14 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

10-Set 1,200.0053492167 -790,506.27065 NINO PEREZ VICTORINO0006264

10-Set 1,200.0053492168 -789,306.27065 SULLON MORENO CARLOS ALBERTO0006250

10-Set 1,200.0053492169 -788,106.27065 VALENCIA LITANO ERNESTO0006371

10-Set 1,200.0053492170 -786,906.27065 MOREY MONTALBAN RUDY ALEX0006369

10-Set 1,200.0053492172 -785,706.27065 CASTILLO RAMOS EULOGIO0006350






10-Set 760.0053492214 -783,630.27065 YARLEQUE FLORES ERNESTO AUGUSTO0003753

10-Set 7,200.0053492219 -776,430.27065 GARCIA CUETO JULIO JAIME0010223

10-Set 2,000.0053492225 -774,430.27065 MOSCOL CHAVEZ SHEYLA ROXANA0009984

10-Set 3,150.0053317290 -771,280.27065 ZAPATA CAVERO JAVIER ALFONSO0006373



10-Set 5,922.0053491755 -760,281.82065 SERCO SRL0009991

10-Set 20.0053491869 -760,261.82065 GARCIA CORTEZ CARLOS ALBERTO0009684


10-Set 612.5053491896 -755,533.32065 SERCO SRL0010003


10-Set 489.4053491899 -754,830.92065 SERCO SRL0009989

10-Set 1,100.0053491901 -753,730.92065 CRUZADO DE CARDENAS DORA0010356

10-Set 3,150.0053492001 -750,580.92065 ROMERO RAMIREZ ELISEO0006386





10-Set 163.0053316380 -748,630.31065 ARAUJO ÑOPO JUAN CARLOS0009547

10-Set 248.0053316651 -748,382.31065 LAMADRID VASQUEZ AUDA ELIANA0009684

11-Set 533.0053492243 -748,915.31065 NAVARRO IPANAQUE SOCORRO0010771

11-Set 2,200.0053492244 -751,115.31065 BURGA SANTISTEBAN DEMETRIO GUERI0008848

11-Set 2,000.0053492245 -753,115.31065 MORA PANTA MARGARITA PAOLA0008847

11-Set 361.0053491910 -753,476.31065 GERMAN ZUÑIGA BERRU0010345

11-Set 1,513.5053492246 -754,989.81065 AYON TRELLES JULIO0010405



11-Set 799.5053492248 -757,736.73065 REPRESENTACIONES GUESS EIRL0010401



11-Set 49,782.0009000410 -807,857.73081 BORRERO PULACHE LUIS ENRIQUE0010697


11-Set 1,264.0053492301 -812,299.73065 IMPORTACIONES RI-CAR E.I.R LTDA0010320


11-Set 708.0009000411 -813,088.73081 COMPU CENTER S R LTDA0010100

11-Set 12,403.0053492303 -825,491.73065 INDUMAC GROUP S.R.L0009827


11-Set 3,600.0053492306 -830,318.73065 VALLEJOS VILCHEZ LUIS ALBERTO0010752

11-Set 9,000.0053492308 -839,318.73065 HUAMAN SALDAÑA JOSE LUIS0009214




11-Set 180.0053492312 -841,430.73065 RENSA VENTAS Y SERVICIOS S.R.L.0010105








CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

15 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :









11-Set 50.0053492039 -834,940.37065 PANTA SALAZAR KATTY MARILYN0009892

11-Set 4,846.5353492046 -830,093.84065 LA HUANCABAMBINA E.I.R.L.0009892



11-Set 750.0053492051 -828,903.73065 ALVAREZ ZAPATA CESAR AUGUSTO0010116

11-Set 750.0053492067 -828,153.73065 RAMIREZ ELERA HANDRY LEONCIO0010116

11-Set 750.0053492075 -827,403.73065 OLEMAR UBILLUS PRAXEDES ABELARDO0010116

11-Set 1,300.0053492087 -826,103.73065 ZURITA MERINO CESAR0010209




11-Set 30.0053316614 -825,417.73065 ASOCIACION PRO VIVIENDA LOS JARDINES -0009684

11-Set 192.0053316632 -825,225.73065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0009684

11-Set 30.0053316650 -825,195.73065 VALDIVIEZO PALACIOS FERNANDO0009684

11-Set 224.0053317110 -824,971.73065 DIPROXER S.A.C0009606

11-Set 145.0053317298 -824,826.73065 TRACTORES Y REPUESTOS SOCIEDAD0009996


11-Set 100.0053491779 -824,348.73065 ESTEVES PEÑA IVONNE0010110







11-Set 290.0053491904 -822,983.54065 PINTA NEIRA ROSA EVA0010352





11-Set 1,200.0053492171 -819,183.64065 DOMINGUEZ TORRES REYNA ELIZABETH0006367

11-Set 2,880.0053492173 -816,303.64065 SALAZAR RANGEL JOSE CARLOS0006348
















11-Set 4,795.6053492217 -806,769.04065 DISTRIBUIDORA SUDAMERICANA S R LTDA0010419



11-Set 2,862.0053492221 -802,801.04065 MUNOZ RAMIREZ ENRIQUE0008430


11-Set 3,600.0053492226 -790,741.04065 MENDOZA ELIAS CESAR0004542

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

16 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

11-Set 3,600.0053492227 -787,141.04065 SIESQUEN SANDOVAL MAUDY GISSELA0004544

11-Set 2,350.0053492235 -784,791.04065 CASTILLO JIMENEZ JHORSSE STARLING0010112


11-Set 2,000.0053492245 -780,911.04065 MORA PANTA MARGARITA PAOLA0008847

12-Set 200.0053316646 -780,711.04065 CARREÑO LLAJA JOVANNA MARIBEL0009684

12-Set 50.0053316647 -780,661.04065 TABOADA MARTINO LILI ADELA0009684


12-Set 750.0053492076 -776,394.80065 LOPEZ CASTRO LUIS GUSTAVO0010116


12-Set 2,500.0053492228 -773,837.99065 CORONADO CHECA CYNTHIA MARISOL0006619

12-Set 2,133.0053492232 -771,704.99065 SERVICIOS HIDRAULICOS GENERALES SRL0001140

12-Set 533.0053492243 -771,171.99065 NAVARRO IPANAQUE SOCORRO0010771

14-Set -53.0053492355 -771,118.99065 SUNAT/BCO DE LA NACION Anulado0010775

14-Set -928.2853492354 -770,190.71065 MOTOSERVICIOS GABRIEL SOCIEDAD0010775

14-Set -373.0053492361 -769,817.71065 SUNAT/BCO DE LA NACION Anulado0010781

14-Set -5,836.4453492360 -763,981.27065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0010781

14-Set 1,128.0053315200 -765,109.27065 LOPEZ RAMOS DIANA CAROLINA0010772

14-Set 72.0053492351 -765,181.27065 SUNAT/BCO DE LA NACION0010772

14-Set 330.0053492352 -765,511.27065 TALLER DE MECANICA MULTIMARCA ALFAB0010773




14-Set 200.0053492356 -767,349.35065 GESTION PERU S.A.C.0010776

14-Set 420.0053492357 -767,769.35065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0010779

14-Set 5,184.1953492358 -772,953.54065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0010780




14-Set 2,052.0053492317 -781,545.98065 BENEL MEJIA ORLANDO WILLY0010807

14-Set 2,052.0053492318 -783,597.98065 AYALA MORAN PORFIRIO ILDEFONSO0010809

14-Set 2,052.0053492319 -785,649.98065 VALDIVIEZO PALACIOS PEDRO ANTONIO0010808

14-Set 15,660.8653492321 -801,310.84065 EFICIENCIA ELECTRICA E INGENIERIA0010817


14-Set 2,000.0053492320 -804,310.84065 PADILLA VARONA JOSE ALFREDO0005887

14-Set 17,850.0053492323 -822,160.84065 VIGNOLO DIAZ TULIO GUIDO0010818

14-Set 3,500.0053492324 -825,660.84065 RIOS ELERA MIGUEL BENJAMIN0006372

14-Set 3,600.0053492325 -829,260.84065 SIESQUEN SANDOVAL CARLOS ALBERTO0005746


14-Set 2,252.4853317450 -826,300.36065 NISSAN MAQUINARIAS S.A.0010099


14-Set 500.0053491898 -825,525.36065 NEGOCIOS GENERALES MORANA S.C.R.L.0009802


14-Set 3,390.0053492032 -811,110.36065 CTA.334003504 BANCO FINANCIERO0009892

14-Set 750.0053492074 -810,360.36065 PALOMINO GALLO HECTOR EDGARDO0010116

14-Set 49,782.0009000410 -760,578.36081 BORRERO PULACHE LUIS ENRIQUE0010697





14-Set 1,469.0053492215 -758,299.36065 DISTRIBUCIONES Y NEGOCIOS GABY0009708









14-Set 513.0053492240 -755,587.36065 TORRES REYES RIGOBERTO0010764


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

17 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

14-Set 2,052.0053492318 -741,132.36065 AYALA MORAN PORFIRIO ILDEFONSO0010809

14-Set 2,052.0053492319 -739,080.36065 VALDIVIEZO PALACIOS PEDRO ANTONIO0010808

14-Set 3.0053316592 -739,077.36065 HERMANITAS DE LOS ANCIANOS0009687





15-Set 347.0053492329 -740,679.36065 ESTRATEGIA PERUANA DE COMERCIO0009882

15-Set 415.0053492330 -741,094.36065 LANDAURO APONTE JOSE0010856

15-Set 4,956.0053492331 -746,050.36065 RODRIGUEZ ARISMENDIZ RODOLFO0010853



15-Set 720.0053492334 -749,410.36065 MOREANO SEGOVIA JUAN FRANCISCO0010210









15-Set 9,000.0053492308 -743,916.96065 HUAMAN SALDAÑA JOSE LUIS0009214




15-Set 2,052.0053492317 -740,617.96065 BENEL MEJIA ORLANDO WILLY0010807

15-Set 163.0053316383 -740,454.96065 AGURTO TEJADA EDUARD FELIPE0009564


15-Set 4,307.3253491757 -736,097.64065 REPRESENTACIONES GUESS EIRL0008508

15-Set 284.0053491858 -735,813.64065 PALACIOS RIOS JOSE ALEJANDRO0009649


15-Set 200.0053492042 -735,563.64065 PAZ SILVA FELIPE0009892

15-Set 4,148.5053492157 -731,415.14065 IMAN CHAVEZ JOSE ALBERTO0010633

15-Set 60.0053492183 -731,355.14065 MORALES DE RANGEL CARMEN0010110

15-Set 30.0053492193 -731,325.14065 SIANCAS FALERO MARIA MAGDALENA0009920

15-Set 559.0053492241 -730,766.14065 OQUELIS CABREDO ROSA ISABEL0010763

15-Set 1,513.5053492246 -729,252.64065 AYON TRELLES JULIO0010405



15-Set 3,600.0053492306 -722,575.22065 VALLEJOS VILCHEZ LUIS ALBERTO0010752

16-Set -2,200.0053492244 -720,375.22065 BURGA SANTISTEBAN DEMETRIO GUERI0008848





16-Set 1,600.0053492340 -729,165.94065 VELASQUEZ HUANCAS LUIS MIGUEL0008932

16-Set 180.0053492349 -729,345.94065 OTERO MICHILOT CARLOS ISAAC0010932

16-Set 844.0053492350 -730,189.94065 MARCELO MORAN LUIS0010936

16-Set 3,150.0053492341 -733,339.94065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0009194







16-Set 5,600.7409000416 -786,363.13081 ISETEK S A0008441



16-Set 2,916.0053492552 -790,165.13065 CHUNGA RUIZ JOSE AUGUSTO0007749


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

18 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






16-Set 5,600.7409000416 -785,591.59081 ISETEK S A0008441

16-Set 350.0053492238 -785,241.59065 TALLER DE SERVICIOS ORDINOLA E.I.R.L.0010052







16-Set 180.0053492312 -780,361.59065 RENSA VENTAS Y SERVICIOS S.R.L.0010105







16-Set 550.0053316132 -774,165.59065 ANDINA PERU MAQUINARIAS SAC0009027











17-Set 1,432.7609000419 -771,565.35081 EMPRESA PERIODISTICA NACIONAL S.A.-0010945

17-Set 688.7053492556 -772,254.05065 GRIFO SAN RAMON S.R.LTDA.0002879

17-Set 5,170.0053492557 -777,424.05065 JPM VENTAS Y SERVICIOS S.R.L.0010762


17-Set 247.5753492559 -778,001.62065 VALDIVIEZO RENTERIA JOSE RUBEN0009892

17-Set 338.7853492560 -778,340.40065 NUNURA VITE LUIS ANGEL0009892


17-Set 630.0053492367 -779,849.60065 CLUB GRAU0010976

17-Set 190.4053492368 -780,040.00065 EQUIFAX PERU S.A.0010977

17-Set 59.8053492369 -780,099.80065 SEGURIDAD OMEGA SOCIEDAD ANONIMA0010978

17-Set 2,500.0053492562 -782,599.80065 GARCIA MONTALVO KARINA ESTHER0008391

17-Set 3,000.0053492561 -785,599.80065 EVANGELISTA ROJAS ROCIO MONICA0010130

17-Set 6,300.0053492563 -791,899.80065 RIMARACHIN LOPEZ ALEX0010218



17-Set 13.0053492566 -792,622.80065 NIMA MONTALBAN RICARDO GABRIEL0011062









17-Set 15,660.8653492321 -775,359.53065 EFICIENCIA ELECTRICA E INGENIERIA0010817

17-Set 3,500.0053492324 -771,859.53065 RIOS ELERA MIGUEL BENJAMIN0006372

17-Set 3,600.0053492325 -768,259.53065 SIESQUEN SANDOVAL CARLOS ALBERTO0005746



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

19 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

17-Set 3,150.0053492341 -761,851.73065 RODRIGUEZ MOGOLLON CARLOS ENRIQUE0009194







17-Set 290.0053491906 -754,683.94065 RAMIREZ VILELA MARIA DEL CARMEN0010351

17-Set 290.0053491907 -754,393.94065 OCAÑA GUERRERO LUZ MARINA0010354

17-Set 290.0053491908 -754,103.94065 HUAMAN DE HUAMAN SANTOS EDELIRIA0010355

17-Set 290.0053491909 -753,813.94065 VALDIVIEZO CANO ROSA NELLY0010358


17-Set 2,500.0053492005 -748,163.94065 RUJEL AVALOS LUIS RUBEN0010200







18-Set 9,278.0053492571 -729,753.79065 AGROINDUSTRIA APICOLA MIEL ANDINA S.A.C.0009716




18-Set 1,960.1453492576 -732,915.93065 DELTA REPS EIRL.0011017


18-Set 998.3653492573 -734,369.29065 YAMAHA MOTOR DEL PERU S.A.0010048

18-Set 156.3653492574 -734,525.65065 VALDIVIEZO SALAZAR JULIO EDUARDO0009892

18-Set 9,000.0053492577 -743,525.65065 GAMONAL SUAREZ MARCO ANTONIO0011018


18-Set 6,300.0053492579 -750,825.65065 MURO ARRIOLA GISSELA0011019


18-Set 72,180.0053492370 -823,705.65065 BANCO FINANCIERO0011085



18-Set 720.0053492581 -830,415.65065 OYOLA SILVA DIOMEDES0011108

18-Set 3,600.0053492582 -834,015.65065 PALACIOS ALMENDRO PEDRO PABLO0011020


18-Set 1,400.0053492584 -835,815.65065 MONTERO CHICCHON WILMER NOE0010895







18-Set 2,500.0053492596 -849,815.65065 OTIVO BARRETO JOSE ANTONIO0006249

18-Set 2,500.0053492591 -852,315.65065 ALBAÑIL ORDINOLA MARIA EXALTACION0006240

18-Set 2,500.0053492592 -854,815.65065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0006243

18-Set 2,500.0053492593 -857,315.65065 MERA RAFAEL NORVIL0006248

18-Set 4,972.5053492594 -862,288.15065 UNIVERSIDAD DE PIURA0010146

18-Set 63,819.9753492595 -926,108.12065 EMPRESA COMERCIALIZADORA DE0009704


18-Set 1,128.0053315200 -924,525.12065 LOPEZ RAMOS DIANA CAROLINA0010772



18-Set 3,000.0053492561 -919,001.12065 EVANGELISTA ROJAS ROCIO MONICA0010130

18-Set 2,500.0053492562 -916,501.12065 GARCIA MONTALVO KARINA ESTHER0008391



18-Set 200.0053491784 -915,410.12065 LEON MORE ROSA ANGELICA0009892


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

20 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

18-Set 799.5053492248 -914,260.62065 REPRESENTACIONES GUESS EIRL0010401


18-Set 1,264.0053492301 -912,945.62065 IMPORTACIONES RI-CAR E.I.R LTDA0010320










19-Set 92.0053316645 -908,656.62065 NOLA JULCA CULQUICONDOR0009684

19-Set 175.0053492044 -908,481.62065 JULCA CULQUICONDOR NOLA0009892

19-Set 415.0053492330 -908,066.62065 LANDAURO APONTE JOSE0010856

19-Set 180.0053492349 -907,886.62065 OTERO MICHILOT CARLOS ISAAC0010932

19-Set 247.5753492559 -907,639.05065 VALDIVIEZO RENTERIA JOSE RUBEN0009892

19-Set 338.7853492560 -907,300.27065 NUNURA VITE LUIS ANGEL0009892


19-Set 6,300.0053492579 -894,700.27065 MURO ARRIOLA GISSELA0011019

21-Set 4,033.0053492597 -898,733.27065 VALLADOLID MADRID MARTIN DE LOS0009188


21-Set 4,216.0053492599 -903,206.27065 SANCHEZ OLAYA JOHNY MARCIAL0010413


21-Set 1,937.5253492751 -905,412.79065 FONG WONG CHRIS0004579

21-Set 536.8053492752 -905,949.59065 YAMAHA MOTOR DEL PERU S.A.0008977



21-Set 520.0009000424 -908,993.99081 JOSOULL E.I.R.L0009013

21-Set 4,176.9009000425 -913,170.89081 PETROLEOS DEL PERU PETROPERU SA0010761


21-Set 770.8053492756 -919,048.39065 JARAMILLO GONZALES LUCIA GUADALUPE0011179

21-Set 890.0053492757 -919,938.39065 NAVARRO PARDO JOSE ALBERTO0011176

21-Set 163.0053492758 -920,101.39065 CARRION QUIROZ SAMUEL0011169

21-Set 163.0053492759 -920,264.39065 PAUTA LA TORRE JESUS EDGARDO0011168

21-Set 256.0053492760 -920,520.39065 MATEO GUERRERO ERMITAÑO0011165

21-Set 256.0053492761 -920,776.39065 VALDIVIEZO RODRIGUEZ SEGUNDO LUCIANO0011164






21-Set 230.0053492767 -922,054.39065 ZAPATA CALDERON JUAN BUENAVENTURA0011171

21-Set 150.0053492768 -922,204.39065 RIVERA CALLE OMAR0011172

21-Set 3.5053492769 -922,207.89065 RECARTE ROMERO NORBERTO0011173


21-Set 9.0053492771 -922,366.89065 ODICIO ORTIZ WALTER MIGUEL0011175



21-Set 272.5053492774 -922,829.64065 VERGARA TERAN ALARICO0011181

21-Set 117.5053492775 -922,947.14065 TAPIA VALDIVIEZO RIGOBERTO CLEMENTE0011170


21-Set 2,916.0053492552 -920,131.14065 CHUNGA RUIZ JOSE AUGUSTO0007749


21-Set 9,000.0053492577 -910,091.34065 GAMONAL SUAREZ MARCO ANTONIO0011018

21-Set 157,068.0053317245 -753,023.34065 UNOPS Y/O PNUD0010234

21-Set 1,000.0053492094 -752,023.34065 DELGADO ZAPATA MANUEL OCTAVIO0010208

21-Set 130.0053492179 -751,893.34065 MARMOLES Y VIDRIOS VELASQUEZ SOCIEDAD0009888

21-Set 7,179.0053492229 -744,714.34065 LACHIRA ALBAN ARNALDO0010753


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

21 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


22-Set -920.0053492780 -742,672.06065 OYOLA ZAPATA DIOMEDES MARCOS MARTIN0011177

22-Set -91.0053492796 -742,581.06065 GEMIN REQUENA EDGAR OMAR Anulado0011271

22-Set -100.0053492797 -742,481.06065 MACHACUAY PAUCAR CARLOTA Anulado0011271

22-Set 640.0053492777 -743,121.06065 AYALA LORO FROILAN0011221

22-Set 386.0053492779 -743,507.06065 ORELLANA MONTENEGRO GALVARINO0011184

22-Set 920.0053492780 -744,427.06065 OYOLA ZAPATA DIOMEDES MARCOS MARTIN0011177

22-Set 1,055.0053492781 -745,482.06065 CODARLUPO CRUZ ORLANDO0011204

22-Set 2,431.0053492782 -747,913.06065 JUAREZ PEÑA VICTOR HUGO0011222


22-Set 150.0053492784 -751,185.54065 CORONADO TORRES JAMES CROX0011183



22-Set 56,129.9553492786 -908,588.02065 LVS INGENIEROS CONTRATISTAS Y0011207


22-Set 796.9053492791 -912,967.92065 BENITES SUAREZ OSCAR ALBERTO0011262

22-Set 1,400.0053492788 -914,367.92065 VILLEGAS PRADO BRENDA ZORAIDA0010383

22-Set 800.0053492789 -915,167.92065 PARRA CHINCHAY MANUEL ANTONIO0010383

22-Set 800.0053492790 -915,967.92065 VILELA ORDINOLA JULIO CESAR0010383

22-Set 1,252.0053492792 -917,219.92065 DE GUIMARAES SAAVEDRA GEORGINA0011215

22-Set 134.0053492793 -917,353.92065 ANCAJIMA ECHE JULIO CESAR0011287

22-Set 149.0053492794 -917,502.92065 MOSCOL SIANCAS HILTON ENRIQUE0011283

22-Set 151.0053492795 -917,653.92065 FARFAN ANCAJIMA DICNER ALEXANDER0011261

22-Set 91.0053492796 -917,744.92065 GEMIN REQUENA EDGAR OMAR0011271


22-Set 816.9053492798 -918,661.82065 VARONA SILUPU SEGUNDO GUILLERMO0011274

22-Set 49.0053492799 -918,710.82065 SAAVEDRA CHOQUEHUANCA TOMAS0011281


22-Set 49.0053492901 -918,859.82065 GOMEZ ALBAN TITO ELBERT0011282


22-Set 51.0053492903 -919,010.82065 CASTRO COLUMBUS CESAR CARYL0011285



22-Set 3,150.0053492906 -922,408.82065 MARCELO QUINTANA CESAR AUGUSTO0010797


22-Set 696.0053492908 -923,454.82065 HERNANDEZ PEÑA VICTOR SAMUEL0011048


22-Set 3,557.0053492910 -927,055.82065 RODRIGUEZ NEIRA LUIS GUILLERMO0010879


22-Set 1,231.0053492912 -928,513.82065 NEGOCIOS GENERALES MORANA S.C.R.L.0009889


22-Set 650.0053492914 -929,242.82065 VENTAS Y SERVICIOS GENERALES SEñOR0010314

22-Set 1,110.0053492915 -930,352.82065 ANCAJIMA ZAPATA JUAN DE LA CRUZ0009341

22-Set 4,324.0053492916 -934,676.82065 INTERGRAFICA EMPRESA INDIVIDUAL DE0010309


22-Set 268.0053492918 -935,220.82065 BENAVIDES MEDINA HECTOR0011273

22-Set 268.0053492919 -935,488.82065 RUIZ ARIAS ARTEMIO0011288

22-Set 920.0053492920 -936,408.82065 OYOLA ZAPATA DIOMEDES MARCOS0011177

22-Set 520.0009000424 -935,888.82081 JOSOULL E.I.R.L0009013

22-Set 4,176.9009000425 -931,711.92081 PETROLEOS DEL PERU PETROPERU SA0010761

22-Set 720.0053492334 -930,991.92065 MOREANO SEGOVIA JUAN FRANCISCO0010210



22-Set 9,278.0053492571 -921,108.92065 AGROINDUSTRIA APICOLA MIEL ANDINA S.A.C.0009716


22-Set 720.0053492581 -918,428.78065 OYOLA SILVA DIOMEDES0011108


22-Set 2,500.0053492591 -911,878.78065 ALBAÑIL ORDINOLA MARIA EXALTACION0006240

22-Set 2,500.0053492592 -909,378.78065 GUERRA SOTO DE GUZMAN HORTENCIA EDDA0006243


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

22 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

22-Set 4,216.0053492599 -901,129.78065 SANCHEZ OLAYA JOHNY MARCIAL0010413

22-Set 1,937.5253492751 -899,192.26065 FONG WONG CHRIS0004579

22-Set 770.8053492756 -898,421.46065 JARAMILLO GONZALES LUCIA GUADALUPE0011179

22-Set 150.0053492768 -898,271.46065 RIVERA CALLE OMAR0011172

22-Set 117.5053492775 -898,153.96065 TAPIA VALDIVIEZO RIGOBERTO CLEMENTE0011170

22-Set 640.0053492777 -897,513.96065 AYALA LORO FROILAN0011221

22-Set 757.0053316587 -896,756.96065 AGROINDUSTRIA APICOLA MIEL ANDINA S.A.C.0009638

22-Set 854.1153316604 -895,902.85065 RIMAC INTERNACIONAL CIA.DE SEGUROS0009684





22-Set 957.0053492156 -894,385.85065 SANDOVAL CRUZ MAXIMO0010632

22-Set 20.0053492242 -894,365.85065 CARITAS PIURA0006931

22-Set 4,956.0053492331 -889,409.85065 RODRIGUEZ ARISMENDIZ RODOLFO0010853

23-Set -920.0053492920 -888,489.85065 OYOLA ZAPATA DIOMEDES MARCOS Anulado0011177

23-Set 2.0053316400 -888,487.85065 QUILCATE GALLEGOS OSWALDO JOSE0009278

23-Set 9,738.0053492921 -898,225.85065 EL TAMBO CONSTRUCCIONES Y SERVICIOS0010881


23-Set 2,500.0053492923 -901,347.85065 RAMIREZ RUIDIAS JORGE LUIS0009197

23-Set 110.0053492924 -901,457.85065 IMPORTACIONES RI-CAR E.I.R LTDA0011190



23-Set 127.0053492927 -902,271.85065 CAMPOS BARRIENTOS LUIS MANUEL0010335

23-Set 1,833.0009000426 -904,104.85081 "CONSTRUCTORES Y ASOCIADOS VALDIVIESO0011202


23-Set 743.0009000427 -904,964.85081 "CONSTRUCTORES Y ASOCIADOS VALDIVIESO0011201


23-Set 3,572.0053492928 -908,583.85065 BALAREZO SOTO NELLY PAOLA0010232


23-Set 1,848.0053492932 -910,659.85065 QUINDE RAZURI JUAN MANUEL ANTONIO0011258

23-Set 191.0053492938 -910,850.85065 GEMIN REQUENA EDGAR OMAR0011271

23-Set 920.0053492937 -911,770.85065 OYOLA ZAPATA DIOMEDES MARCOS0011208




23-Set 350.0053492936 -914,472.85065 AGUILAR GALLO MIGUEL EDUARDO0010436


23-Set 245.0053492939 -915,977.85065 QUINDE RAZURI JUAN MANUEL ANTONIO0011250




23-Set 9,823.0053492944 -928,484.85065 LACHIRA HUIDOBRO OSVALDO WILFREDO0011200


23-Set 9,372.0053492946 -938,483.85065 A.R EMPRESA INDIVIDUAL DE0011218




23-Set 100.0053492950 -939,230.14065 GOBIERNO REGIONAL PIURA0011167



23-Set 209.2153492953 -939,714.35065 VIOLETA DEL SOCORRO MELENDEZ VILELA0011198

23-Set 320.0053492954 -940,034.35065 ALBAN FLORES SUSANA DE JESUS0011198

23-Set 500.0053492955 -940,534.35065 ROSA MARIA CIELO GUTIERREZ0011198

23-Set 222.2853492956 -940,756.63065 CARAMANTIN MENA AUSTRIA RUBI0011198

23-Set 784.4453492957 -941,541.07065 VEGA CRUZ HILDA MAGDALENA0011198

23-Set 220.0053492958 -941,761.07065 BEATRIZ REYES DE ROBLEDO0011198

23-Set 730.5553492959 -942,491.62065 CASTILLO MACEDA GLORIA MARISOL0011198

23-Set 552.0653492960 -943,043.68065 ZOILA MARCELA BURGA OJEDA0011198

23-Set 218.3653493116 -943,262.04065 SALAZAR VILLAR DILCIA MERCEDES0011198

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

23 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


23-Set 80.0053493107 -943,972.04065 HOGAR CLINICA SAN JUAN DE DIOS0011198


23-Set 825.9053492961 -945,594.84065 RIMAC INTERNACIONAL CIA.DE SEGUROS0011198

23-Set 1,100.0053492962 -946,694.84065 CAFAE GOBIERNO REGIONAL PIURA0011198





23-Set 697.8753492967 -960,562.00065 BANCO FINANCIERO0011198



23-Set 20.0053492970 -972,609.24065 COLEGIO DE INGENERIOS DE PIURA0011198

23-Set 30.0053492971 -972,639.24065 ASOCIACION PRO VIVIENDA LOS JARDINES -0011198







23-Set 70.0053492978 -989,483.04065 TIMOTEO CALDERON GUILLERMO HERNANDO0011198

23-Set 128.0253492979 -989,611.06065 CAFAE GOBIERNO REGIONAL PIURA0011198




23-Set 14,724.5653492983 -1,010,292.79065 SCOTIABANK PERU S.A.A.0011198

23-Set 860.5653492984 -1,011,153.35065 BANCO INTERAMERICANO DE FINANZAS0011198

23-Set 89.0053492985 -1,011,242.35065 LITANO BOZA MARIO ARMANDO0011198

23-Set 18.6853492986 -1,011,261.03065 TESORO PUBLICO0011198

23-Set 3,100.4353492987 -1,014,361.46065 COOPERATIVA EL TUMI0011198

23-Set 500.0053492988 -1,014,861.46065 CTA.334003504 BANCO FINANCIERO0011198

23-Set 167.0053492989 -1,015,028.46065 PACIFICO VIDA COMPAÑIA DE SEGUROS Y0011198

23-Set 76.6753492990 -1,015,105.13065 REGION PIURA SEDE CENTRAL - R.D.R.0011198

23-Set 1,457.0553492991 -1,016,562.18065 LA HUANCABAMBINA E.I.R.L.0011198

23-Set 1,450.0053492992 -1,018,012.18065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0011198


23-Set 37.2953492994 -1,019,274.47065 REGION PIURA SEDE CENTRAL - R.D.R.0011198

23-Set 833.4653492996 -1,020,107.93065 RAMIREZ JUAREZ HILDA0011198


23-Set 140.8153492998 -1,020,658.74065 SAAVEDRA GOICOCHEA GRISEL LUICIANA0011198

23-Set 91.0053492999 -1,020,749.74065 JARA ZULUETA MARIA ELENA0011198

23-Set 34.0053493000 -1,020,783.74065 CASTILLO HINOSTROZA VIOLETA ANITA0011198

23-Set 40.0053493101 -1,020,823.74065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0011198

23-Set 92.0053493102 -1,020,915.74065 NOLA JULCA CULQUICONDOR0011198

23-Set 248.0053493103 -1,021,163.74065 LAMADRID VASQUEZ AUDA ELIANA0011198

23-Set 200.0053493104 -1,021,363.74065 CARREÑO LLAJA JOVANNA MARIBEL0011198

23-Set 50.0053493105 -1,021,413.74065 TABOADA MARTINO LILI ADELA0011198


23-Set 6.0053493108 -1,021,469.74065 TOCTO DE CRUZ CATALINA0011198

23-Set 345.0053493109 -1,021,814.74065 MESONES MESONES TOMAS ANTONIO0011198

23-Set 3,308.0053493111 -1,025,122.74065 SUNAT/BANCO DE LA NACION0011198

23-Set 72.0053493112 -1,025,194.74065 INVITA SEGUROS DE VIDA0011198




23-Set 743.0009000427 -1,043,708.74081 "CONSTRUCTORES Y ASOCIADOS VALDIVIESO0011201

23-Set 1,833.0009000426 -1,041,875.74081 "CONSTRUCTORES Y ASOCIADOS VALDIVIESO0011202

23-Set 2,373.4053492753 -1,039,502.34065 NEGOCIOS E INVERSIONES F.CHANG0009601

23-Set 5,106.7053492755 -1,034,395.64065 MACHACUAY PAUCAR CARLOTA0011182

23-Set 163.0053492758 -1,034,232.64065 CARRION QUIROZ SAMUEL0011169

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

24 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23-Set 163.0053492759 -1,034,069.64065 PAUTA LA TORRE JESUS EDGARDO0011168

23-Set 230.0053492767 -1,033,839.64065 ZAPATA CALDERON JUAN BUENAVENTURA0011171

23-Set 272.5053492774 -1,033,567.14065 VERGARA TERAN ALARICO0011181


23-Set 1,055.0053492781 -1,031,906.05065 CODARLUPO CRUZ ORLANDO0011204


23-Set 1,400.0053492788 -929,839.61065 VILLEGAS PRADO BRENDA ZORAIDA0010383

23-Set 796.9053492791 -929,042.71065 BENITES SUAREZ OSCAR ALBERTO0011262

23-Set 1,252.0053492792 -927,790.71065 DE GUIMARAES SAAVEDRA GEORGINA0011215

23-Set 134.0053492793 -927,656.71065 ANCAJIMA ECHE JULIO CESAR0011287

23-Set 149.0053492794 -927,507.71065 MOSCOL SIANCAS HILTON ENRIQUE0011283

23-Set 151.0053492795 -927,356.71065 FARFAN ANCAJIMA DICNER ALEXANDER0011261

23-Set 49.0053492901 -927,307.71065 GOMEZ ALBAN TITO ELBERT0011282


23-Set 3,150.0053492906 -924,057.71065 MARCELO QUINTANA CESAR AUGUSTO0010797

23-Set 696.0053492908 -923,361.71065 HERNANDEZ PEÑA VICTOR SAMUEL0011048

23-Set 3,557.0053492910 -919,804.71065 RODRIGUEZ NEIRA LUIS GUILLERMO0010879

23-Set 268.0053492919 -919,536.71065 RUIZ ARIAS ARTEMIO0011288

23-Set 9,738.0053492921 -909,798.71065 EL TAMBO CONSTRUCCIONES Y SERVICIOS0010881
















23-Set 2,500.0053492593 -783,307.36065 MERA RAFAEL NORVIL0006248



23-Set 235.0053317001 -782,546.36065 RUIZ CHAPILLIQUEN RONALD PACIANO0009694

23-Set 290.0053491905 -782,256.36065 GUERRERO ELERA DARWIN DEMETRIO0010344

24-Set 63,819.9753492595 -718,436.39065 EMPRESA COMERCIALIZADORA DE0009704



25-Set 1,916.0853493120 -721,073.47065 ZEGARRA PERALTA AUGUSTO ELIAS0011463



25-Set 130.5753493128 -721,842.04065 AMAYA ELIAS CESAR AUGUSTO0011198






25-Set 500.0053493118 -730,722.04065 ALVINES SOSA JUAN CARLOS0011198


25-Set 80.0053493130 -731,801.78065 TRONCOS AGUILERA ANDRES0010121

25-Set 603.0753493131 -732,404.85065 DELTA REPS EIRL.0011373

25-Set 8,460.0053493132 -740,864.85065 FARIAS MENA DE SANCHEZ DENISSE JENNY0011348





CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

25 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



25-Set 56,129.9553492786 -683,640.00065 LVS INGENIEROS CONTRATISTAS Y0011207

25-Set 800.0053492790 -682,840.00065 VILELA ORDINOLA JULIO CESAR0010383

25-Set 816.9053492798 -682,023.10065 VARONA SILUPU SEGUNDO GUILLERMO0011274

25-Set 51.0053492903 -681,972.10065 CASTRO COLUMBUS CESAR CARYL0011285




25-Set 9,823.0053492944 -671,333.10065 LACHIRA HUIDOBRO OSVALDO WILFREDO0011200


25-Set 1,600.0053492340 -669,398.10065 VELASQUEZ HUANCAS LUIS MIGUEL0008932

25-Set 190.4053492368 -669,207.70065 EQUIFAX PERU S.A.0010977




26-Set 98.0053492011 -667,197.70065 NAVARRO BAUTISTA ANA CECILIA0010325

26-Set 3,600.0053492582 -663,597.70065 PALACIOS ALMENDRO PEDRO PABLO0011020

26-Set 2,500.0053492596 -661,097.70065 OTIVO BARRETO JOSE ANTONIO0006249

26-Set 49.0053492799 -661,048.70065 SAAVEDRA CHOQUEHUANCA TOMAS0011281

26-Set 2,500.0053492923 -658,548.70065 RAMIREZ RUIDIAS JORGE LUIS0009197


26-Set 1,916.0853493120 -655,372.62065 ZEGARRA PERALTA AUGUSTO ELIAS0011463





28-Set 1,682.2953492377 -666,340.54065 TELEFONICA MOVILES S.A0011433





28-Set 275.0053493136 -667,847.54065 DELGADILLO FUKUSAKI CESAR AUGUSTO0011570

28-Set 5,983.5253493134 -673,831.06065 ELECTRONICA INDUSTRIAL Y SERVICIOS0004329


28-Set 7,067.4153493137 -681,280.47065 ELECTRONICA INDUSTRIAL Y SERVICIOS0005026



28-Set 2,000.0053493141 -685,416.97065 ESTRADA RUIDIAS LUIS ANTONIO0011402

28-Set 2,500.0053493142 -687,916.97065 PEREZ RODRIGUEZ JONATHAN BILLY0006843

28-Set 640.0053493140 -688,556.97065 IMPORTACIONES RI-CAR E.I.R LTDA0011187













28-Set 800.0053492789 -668,280.20065 PARRA CHINCHAY MANUEL ANTONIO0010383



28-Set 268.0053492918 -667,618.20065 BENAVIDES MEDINA HECTOR0011273


28-Set 3,572.0053492928 -663,424.20065 BALAREZO SOTO NELLY PAOLA0010232

28-Set 9,372.0053492946 -654,052.20065 A.R EMPRESA INDIVIDUAL DE0011218

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

26 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Set 8,460.0053493132 -645,063.20065 FARIAS MENA DE SANCHEZ DENISSE JENNY0011348

29-Set 45,166.6253493147 -690,229.82065 MULTISERVICE INGENIERIA Y CONSTRUCCION0011461


29-Set 540.0009000461 -696,928.82081 PRIHCOR VENTAS Y SERVICIOS S.R.L.0010373

29-Set 9,558.0809000462 -706,486.90081 ISETEK S A0008694


29-Set 27,766.4153493149 -734,863.31065 MULTISERVICE INGENIERIA Y CONSTRUCCION0011571




29-Set 13,959.0053493353 -761,608.31065 R M INVERSIONES E.I.R.L0010883


29-Set 921.0053493355 -763,420.31065 PRENSA GRAF,EMPRESA INDIVIDUAL DE0010946


29-Set 4,512.0053493357 -767,991.31065 IMPRESOS AVILA EIRL0011368





29-Set 2,530.0053492382 -775,361.31065 VILLEGAS FLORES JORGE LUIS0011422

29-Set 227.0053492383 -775,588.31065 GARCIA RIOFRIO JULIA LISSET DEL ROCIO0011423

29-Set 233.0053492384 -775,821.31065 AURICH CROVETTO ANTONELLA MAGALY0011425

29-Set 230.0053492385 -776,051.31065 VASSALLO FALLA WILLY ENRIQUE0011426

29-Set 122.6053492386 -776,173.91065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0011428



29-Set 2,500.0053493362 -779,637.25065 GUEVARA RUIZ DIANA BEATRIZ0011564



29-Set 2,500.0053493365 -962,852.58065 CORDOVA AGUILAR ARTURO0006265

29-Set 9,558.0809000462 -953,294.50081 ISETEK S A0008694



29-Set 730.5553492959 -950,191.95065 CASTILLO MACEDA GLORIA MARISOL0011198

29-Set 552.0653492960 -949,639.89065 ZOILA MARCELA BURGA OJEDA0011198






29-Set 2,000.0053493141 -942,865.22065 ESTRADA RUIDIAS LUIS ANTONIO0011402


29-Set 630.0053492367 -941,356.02065 CLUB GRAU0010976


29-Set 890.0053492757 -937,316.02065 NAVARRO PARDO JOSE ALBERTO0011176

29-Set 150.0053492784 -937,166.02065 CORONADO TORRES JAMES CROX0011183




29-Set 540.0009000461 -932,685.02081 PRIHCOR VENTAS Y SERVICIOS S.R.L.0010373





30-Set 745.0053492389 -945,950.40065 ASOCIACION CIVIL JUNTA NACIONAL DEL0011566




30-Set 1,754.0053493370 -949,154.77065 ZAPATA VARONA JULIO CESAR0011685

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

27 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Set 1,588.0053493371 -950,742.77065 AGUIRRE MENA LILIANA0011664


30-Set 1,588.0053493372 -952,376.77065 ZAPATA CRISANTO JORGE LUIS0011689

30-Set 1,588.0053493373 -953,964.77065 TAPIA ROMERO JESUS0011690

30-Set 1,754.0053493374 -955,718.77065 CHAVEZ VILCHEZ AUREA0011691


30-Set 900.0053493376 -980,893.07065 EL PACIFICO PERUANO-SUIZA CIA SEG Y REA0011477


30-Set 198,965.6453493379 -1,180,666.71065 GOBIERNO REGIONAL PIURA0011554






30-Set 1,200.0053493384 -1,231,639.46065 PARRALES SOTOMAYOR JULIO CESAR0008417

30-Set 2,300.0053493385 -1,233,939.46065 BACA TAVARA WALTER ALFREDO0008424

30-Set 1,500.0053493386 -1,235,439.46065 VIVANCO AGURTO GIOVANNI0009573


30-Set 907.2509000463 -1,238,948.11081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0007782


30-Set 21,996.0009000464 -1,261,002.11081 ESTACION DE SERVICIOS SAN JOSE S.A.C.0011192



30-Set 1,380.0053493391 -1,264,800.12065 LERTUA ATARAMA JOSE ALEJANDRO0011554

30-Set 1,335.7053493392 -1,266,135.82065 PALACIOS VALDIVIEZO CARLOS ENRIQUE0011554

30-Set 1,430.0053493393 -1,267,565.82065 DIEGUEZ COMAS AURA LEONOR0011554

30-Set 3,145.0053493394 -1,270,710.82065 EGUIA CORTEZ LUZ JESSICA ELIZABETH0011554

30-Set 745.0053493395 -1,271,455.82065 GONZALES MAURIOLA ELIZABETH DE LOS0011554

30-Set 2,617.5053493396 -1,274,073.32065 BARDALES FLORES MARIANELA LUCIA0011554

30-Set 2,610.0053493397 -1,276,683.32065 BENIQUE CABRERA VALERIO0011554

30-Set 2,609.1053493398 -1,279,292.42065 SALAZAR ROJAS ALBERT ASUNCION0011554

30-Set 1,305.0053493399 -1,280,597.42065 MORALES BARDALES SEGUNDO GUILLERMO0011554

30-Set 3,048.5053493400 -1,283,645.92065 SEMINARIO ZAPATA JULIO MARTIN0011554

30-Set 998.3653492573 -1,282,647.56065 YAMAHA MOTOR DEL PERU S.A.0010048





30-Set 8,460.0053493351 -1,269,301.56065 VENTAS Y SERVICIOS GENERALES SEñOR0011199

30-Set 13,959.0053493353 -1,255,342.56065 R M INVERSIONES E.I.R.L0010883

30-Set 2,500.0053493362 -1,252,842.56065 GUEVARA RUIZ DIANA BEATRIZ0011564

30-Set 1,754.0053493370 -1,251,088.56065 ZAPATA VARONA JULIO CESAR0011685

30-Set 1,588.0053493371 -1,249,500.56065 AGUIRRE MENA LILIANA0011664

30-Set 1,588.0053493372 -1,247,912.56065 ZAPATA CRISANTO JORGE LUIS0011689

30-Set 1,588.0053493373 -1,246,324.56065 TAPIA ROMERO JESUS0011690

30-Set 1,754.0053493374 -1,244,570.56065 CHAVEZ VILCHEZ AUREA0011691

30-Set 40.0053493101 -1,244,530.56065 SERVICIOS OPTICOS AMERICA VISION E.I.R.L.0011198

30-Set 200.0053493104 -1,244,330.56065 CARREÑO LLAJA JOVANNA MARIBEL0011198

30-Set 345.0053493109 -1,243,985.56065 MESONES MESONES TOMAS ANTONIO0011198






30-Set 500.0053493118 -1,220,290.56065 ALVINES SOSA JUAN CARLOS0011198

30-Set 192.0053493119 -1,220,098.56065 GOBIERNO REGIONAL PIURA0009923


30-Set 3,150.0053493124 -1,216,748.56065 GONZALES BAZAN CARLOS ALBERTO0009755



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

28 de 2810:00:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30-Set 130.5753493128 -1,216,046.99065 AMAYA ELIAS CESAR AUGUSTO0011198


30-Set 275.0053493136 -1,215,231.99065 DELGADILLO FUKUSAKI CESAR AUGUSTO0011570

30-Set 1,365.0053493144 -1,213,866.99065 INDUMAC GROUP S.R.L0010338



30-Set 536.8053492752 -1,207,036.19065 YAMAHA MOTOR DEL PERU S.A.0008977







30-Set 650.0053492914 -1,205,559.19065 VENTAS Y SERVICIOS GENERALES SEñOR0010314

30-Set 4,324.0053492916 -1,201,235.19065 INTERGRAFICA EMPRESA INDIVIDUAL DE0010309







30-Set 350.0053492936 -1,199,530.19065 AGUILAR GALLO MIGUEL EDUARDO0010436





30-Set 500.0053492955 -1,197,670.19065 ROSA MARIA CIELO GUTIERREZ0011198

30-Set 697.8753492967 -1,196,972.32065 BANCO FINANCIERO0011198

30-Set 128.0253492979 -1,196,844.30065 CAFAE GOBIERNO REGIONAL PIURA0011198

30-Set 14,724.5653492983 -1,182,119.74065 SCOTIABANK PERU S.A.A.0011198


30-Set 1,457.0553492991 -1,180,644.01065 LA HUANCABAMBINA E.I.R.L.0011198



30-Set 1,129.0053492239 -1,178,647.55065 INTERAMERICANA NORTE S.A.C.0010043



30-Set 257.0053492374 -1,177,639.55065 SUNAT/BCO DE LA NACION0011456



30-Set 2,530.0053492382 -1,174,764.55065 VILLEGAS FLORES JORGE LUIS0011422

33,764,423.03 34,939,187.58 -1,174,764.5530/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :


BANCO : 000349501696BANCO FINANCIERO


MONEDA :S/.

04/11/2009

1 de 116:45:08

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,128.82 360.00 768.8231/08/2009ACUMULADO AL :

30-Set 45.0000000000 723.82026 GASTOS BANCARIOS0012309

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

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:33:22

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

18,057.47 9,000.00 9,057.4731/08/2009ACUMULADO AL :

25-Set 581.7000000368 8,475.77065 REPRESENTACIONES GUESS EIRL0010480

30-Set 3,205.0000000369 5,270.77065 D´COMPUTO S.A.C.0010479

30-Set 205.0000000370 5,065.77065 SUNAT/BANCO DE LA NACION0010479

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

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:57:23

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,024,849.86 956,678.01 68,171.8531/08/2009ACUMULADO AL :

01-Set 564,716.11TRANSFE 632,887.960250010511 NOTA DE ABONO

02-Set 56,546.3236513917 576,341.64065 CORPORACION SAN FRANCISCO S.A0009822

02-Set 3,609.0036513918 572,732.64065 SUNAT BANCO DE LA NACION0009822

03-Set 564,716.1120090001 8,016.53068 BANCO DE LA NACION0010514

1,589,565.97 1,581,549.44 8,016.5330/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:54:36

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

22,632.25 22,632.2531/08/2009ACUMULADO AL :

22,632.25 22,632.2530/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:49:07

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23,757,304.46 160,949.76 23,596,354.7031/08/2009ACUMULADO AL :

14-Set 6,409.1938380167 23,602,763.890340010874 PAPELETA DE DEPOSITO

30-Set 28,329.95 23,631,093.840000012202 SIN DOCUMENTO

23,792,043.60 160,949.76 23,631,093.8430/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:53:48

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

11,412,147.20 9,239,414.25 2,172,732.9531/08/2009ACUMULADO AL :

11,412,147.20 9,239,414.25 2,172,732.9530/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:51:34

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

521,012.52 111,615.71 409,396.8131/08/2009ACUMULADO AL :

03-Set 564,716.11TRANSFE 974,112.920250010515 NOTA DE ABONO

28-Set 535,964.5836335952 438,148.34065 CODIMSUR S.R.L.0011475

28-Set 34,210.0036335953 403,938.34065 SUNAT BANCO DE LA NACION0011475

1,085,728.63 681,790.29 403,938.3430/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 117:01:23

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

35,043.62 16,881.00 18,162.6231/08/2009ACUMULADO AL :

30-Set 3.90INTERESE 18,166.520250012506 NOTA DE ABONO

35,047.52 16,881.00 18,166.5230/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:44:33

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

45,829.83 45,829.8331/08/2009ACUMULADO AL :

23-Set 751.02VARIOS 46,580.850340011371 PAPELETA DE DEPOSITO

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

CUENTA CORRIENTE :


BANCO : 631-068839BANCO DE LA NACION


MONEDA :S/.

04/11/2009

1 de 116:32:42

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,852.32 2,852.3231/08/2009ACUMULADO AL :

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

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:32:14

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

1,159,123.94 1,152,335.21 6,788.7331/08/2009ACUMULADO AL :

02-Set 1,005.889105420-C- 7,794.610250010491 NOTA DE ABONO

02-Set 10,250.694949817-D- 18,045.300250010492 NOTA DE ABONO

07-Set 1,000.0031883738 17,045.30065 VIVES SAMAME JORGE NOVALO0010549

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

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 117:08:28

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:37:36

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

2,896.90 2,896.9031/08/2009ACUMULADO AL :

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

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:49:37

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29,452.80 29,452.80 0.0031/08/2009ACUMULADO AL :

29,452.80 29,452.8030/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 117:01:59

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

30,540.00 40,140.00 -9,600.0031/08/2009ACUMULADO AL :

28-Set 1,400.0031883001 -11,000.00065 INCIO ROJAS SALVADOR ANTERO0011512

28-Set 1,400.0031883002 -12,400.00065 RUIZ PAIVA CARLOS SAMUEL0011514

28-Set 1,400.0031883003 -13,800.00065 INGA SANDOVAL ELEODORO0011515

28-Set 1,400.0031883004 -15,200.00065 LLENQUE SIANCAS RAMON0011516

30-Set 9,600.00S/N -5,600.000250012618 NOTA DE ABONO

40,140.00 45,740.00 -5,600.0030/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 116:31:30

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

65,760.89 64,758.82 1,002.0731/08/2009ACUMULADO AL :

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

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

52,051,398.35 53,374,768.52 -1,323,370.1731/08/2009ACUMULADO AL :

01-Set 12,650.0053317351 -1,336,020.17065 PROMACSA S.A.C.0009703

01-Set 6,922.0053316913 -1,342,942.17065 MAVIPLAC S.A.C.0010388


01-Set 667,363.9553317352 -2,010,748.12065 CONSORCIO VIAL PIURA0009762


01-Set 400.0053317354 -2,054,808.12065 RAMIREZ DE VASQUEZ AMARILIS0008336

01-Set 543.1953317355 -2,055,351.31065 TORRES SIAS JIMMY ALEXANDER0010235

01-Set 8,206.0053317356 -2,063,557.31065 SAAVEDRA CASTRO MARCO ANTONIO0009925

01-Set 524.0053317357 -2,064,081.31065 SUNAT/BANCO DE LA NACION.0009925

01-Set 260,000.0009000403 -2,324,081.31081 YAKSETIG GUERRERO SA CONTRATISTAS0010021






01-Set 3.0053316719 -2,556,351.71065 MARIA ELENA JARA ZULUETA0005491


01-Set 62.0053316720 -2,567,915.50065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0009905


01-Set 176.1053316722 -2,569,451.40065 PABLO GARCIA HUAMAN0010272




01-Set 762.5653317343 -2,575,137.96065 BANCO INTERBANK0010113

01-Set 209.7153317344 -2,575,347.67065 BANCO INTERBANK.0010113








01-Set 75.0053317362 -2,581,798.92065 MORAN BALDA MANUEL FRANCISCO0010424

01-Set 146.0053317363 -2,581,944.92065 TAPIA VALDIVIEZO RIGOBERTO CLEMENTE0010263

01-Set 61.0053317364 -2,582,005.92065 MELGAR CASTILLO ELSA LUCIA0010434

01-Set 630.0053317365 -2,582,635.92065 CALLE ENRIQUEZ ALBERTO0010425

01-Set 681.0053316470 -2,583,316.92065 ELECTRONICA CLAVIJO SRL0010274

01-Set 256.0053316471 -2,583,572.92065 ELBA DEL CARMEN MERINO DE LAMA0010148

01-Set 1,200.0020095405 -2,584,772.92084 BANCO DE LA NACION0010163

01-Set 9,916.9953316472 -2,594,689.91065 RAMOS DURAND PEDRO OCTAVIO0010323

01-Set 550.8053316473 -2,595,240.71065 TECHNOCOPY SAAS S.A.C.0010252

01-Set 70.8053316474 -2,595,311.51065 SERGIO TULO CARMONA MOSCOL0010189

01-Set 1,550.0053316475 -2,596,861.51065 CASTILLO DE GALECIO ELSI NOEMI0010007










01-Set 730.0053317375 -2,599,264.80065 COOPERATIVA EL TUMI0010387

01-Set 25.0053317376 -2,599,289.80065 GEORGINA LUCIOLA LUCIA DE GUIMARAES0010387






CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

2 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


01-Set 126.2053317383 -2,601,957.34065 ESTHER IRMA GARCIA MOSCOL.0010422


01-Set 397,577.0053317385 -2,999,954.34065 UNOPS Y/O PNUD0010288

01-Set 9,000.0053317386 -3,008,954.34065 CAFAE GOBIERNO REGIONAL PIURA0010462

01-Set 479.2820095406 -3,009,433.62084 BANCO DE LA NACION0009680

01-Set 342.0053317387 -3,009,775.62065 PACIFICO VIDA CIA DE SEGUROS Y0009654


01-Set 420.0053317389 -3,010,449.62065 COLEGIO DE INGENIEROS DE PIURA0009654

01-Set 165.0053317390 -3,010,614.62065 COLEGIO DE LICENCIADOS EN0009654

01-Set 201.2853317391 -3,010,815.90065 REGION PIURA SEDE CENTRAL RDR.DS.0009654

01-Set 202.3153317392 -3,011,018.21065 REGION PIURA SEDE CENTRAL RDR DS0009654



01-Set 326.2652940885 -3,009,012.67065 CAJA MUNICIPAL DE AHORRO Y CREDITO0009279


01-Set 231.0053317064 -3,008,457.67065 LUIS RICARDO LLACSAHUANGA TIMOTEO0010026

01-Set 500.0053317066 -3,007,957.67065 FUSION NORTE S.A.C0009908

01-Set 52.0053317094 -3,007,905.67065 SERVICIOS OPTICOS AMERICA VISION EIRL.0009681

01-Set 14.0053317155 -3,007,891.67065 VIOLETA ANITA CSTILLO HINOSTROZA0009681

01-Set 225.0053317175 -3,007,666.67065 LLACSAHUANGA TIMOTEO LUIS RICARDO0010039

01-Set 45,581.1753317180 -2,962,085.50065 CARLOTA MACHACUAY PAUCAR CARLOTA0010113

01-Set 1,364.6053317185 -2,960,720.90065 SALAZAR ZAPATA DILBER0010002

01-Set 2,290.0053317186 -2,958,430.90065 APAESTEGUI GOMEZ CARLOS EDUARDO0010002

01-Set 5.0053317196 -2,958,425.90065 VIOLETA ANITA CASTILLO HINOSTROZA0009724

01-Set 18,540.9853317199 -2,939,884.92065 CANTON LIMA S.A.C.0010075


01-Set 300.0053316502 -2,938,976.82065 GUILLERMO HERNANDO TIMOTEO CALDERON0009651

01-Set 409.0053316771 -2,938,567.82065 VILLAGRA LOPEZ DEYANIRA.0009657




01-Set 1,444.0053316832 -2,936,550.82065 SUNAT/BANCO DE LA NACION.0009866

01-Set 349.7053316833 -2,936,201.12065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0009654



01-Set 422.7353316862 -2,934,653.89065 BANCO INTERAMERICANO DE FINANZAS.0009654


01-Set 136.0053316879 -2,934,217.89065 SUBREGION LUCIANO CASTILLO COLONNA0009654



01-Set 2,106.8053316898 -2,931,548.09065 GESTION PERU S.A.C.0009054


01-Set 3,045.0053316906 -2,928,440.09065 ROMERO HIDALGO SILVIA PIEDAD0010069


01-Set 1,080.0053316909 -2,927,165.09065 TEMOCHE COVENAS MARCO JAVIER0010125


01-Set 112,649.0853317305 -2,814,032.81065 CANTON LIMA S.A.C.0010241







01-Set 37.2853315548 -2,813,174.53065 SUB CAFAE DIREPRO PIURA0009667



01-Set 251.7053315712 -2,812,249.02065 ELECTRONOROESTE S.A0009637

01-Set 1,096.6753315715 -2,811,152.35065 BANCO FINANCIERO0009633

01-Set 2,437.3853315716 -2,808,714.97065 BANCO INTERAMERICANO DE FINANZAS0009633

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

3 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

01-Set 283.8453315719 -2,808,431.13065 MARIA ELENA BENITES ENCALADA0009633



01-Set 966.0053315741 -2,805,338.13065 TORRES ZEGARRA TEODULO ERNESTO0010064

01-Set 400.0053315744 -2,804,938.13065 ELENA MARGARITA RAMIREZ CHIRA0006755



01-Set 73.5053316060 -2,755,833.63065 LA HUANCABAMBINA EIRL.0009706




01-Set 327.0053316465 -2,754,012.69065 BENITES SRL0009807

02-Set 350.0053316972 -2,754,362.69065 'IMPULSORES GRAFICOS' EMPRESA0009891

02-Set 95.2153317393 -2,754,457.90065 TELEFONICA MULTIMEDIA S.A.C.0010286

02-Set 15,843.4053317394 -2,770,301.30065 RIMAC INTERNACIONAL CIA DE SEG Y0010287

02-Set 111.5053317395 -2,770,412.80065 GIRON YARLEQUE JULIO CESAR0010472

02-Set 1,558.0653317396 -2,771,970.86065 DELTA REPS EIRL.0010378

02-Set 159.0253317397 -2,772,129.88065 APONTE GUERRERO FREDDY ALBERTO0010476





02-Set 197.0053316973 -2,772,443.62065 NEGOCIOS PENA EIRL0009941

02-Set 40.0053316974 -2,772,483.62065 JOSOULL E.I.R.L0009946



02-Set 400.0053491802 -2,773,551.83065 QUEZADA GUERRERO MARIA DONATILA0009942

02-Set 305.0053491803 -2,773,856.83065 CASQUERO PACHERRE JUANA0009959


02-Set 240.0053491805 -2,779,454.83065 VILLEGAS BULLON ELIANA0009959

02-Set 360.0053491806 -2,779,814.83065 ORDINOLA PARRALES MERY LIZ0009959

02-Set 250.0053491807 -2,780,064.83065 PANTA SALAZAR KATTY MARILYN0009959

02-Set 180.0053491808 -2,780,244.83065 VALLADOLID BRAN ORTELIA0009959















02-Set 2,000.0053491822 -2,785,215.18065 AGURTO VASQUEZ HENRY EDILBERTO0010239


02-Set 240.0053491824 -2,787,455.18065 CLOTIDENT CENTRO ODONTOLOGICO0009686

02-Set 100.7553491825 -2,787,555.93065 FOSFA0009686

02-Set 60.0053491826 -2,787,615.93065 ASOCIACION PRO-VIVIENDA LOS0009686

02-Set 10.0053491827 -2,787,625.93065 VARGAS NUÑEZ CARLOS ALBERTO0009686

02-Set 4.7753491828 -2,787,630.70065 REGION PIURA SEDE CENTRAL RDR0009686


02-Set 35.0053491830 -2,787,755.53065 MAURO MENDIETA CASTAÑEDA0009686

02-Set 210.0053491831 -2,787,965.53065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0009686

02-Set 5.0053491832 -2,787,970.53065 FERNANDO VALDIVIEZO PALACIOS0009686


02-Set 10.0053491834 -2,788,097.49065 HILDA RAMIREZ JUAREZ0009686

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

4 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






02-Set 20.0053491840 -2,788,914.99065 COLEGIO DE CONTADORES DE PIURA0009686



02-Set 6,832.0053317304 -2,322,896.04065 BANCO DE LA NACION-EMPRESA DE0008785




02-Set 146.0053317363 -2,299,556.97065 TAPIA VALDIVIEZO RIGOBERTO CLEMENTE0010263



02-Set 200.0052940899 -2,299,231.48065 REVOLLEDO CORONADO JHOMAYRA0010246


02-Set 1,927.0052941446 -2,296,891.44065 CHAMBA TIMOTEO OSWALDO0009730

02-Set 1,290.8553315232 -2,295,600.59065 BANCO INTERBANK0009430


02-Set 217.7053315550 -2,294,706.89065 MARIA APOLONIA VILELA MOGOLLON0009667

02-Set 78.0053315674 -2,294,628.89065 MARIELLA INES ZAVALA ZEGARRA0008259




02-Set 966.0053315742 -2,286,997.45065 DOMINGUEZ VIERA CARLOS ROBERTO0010063

02-Set 800.0053315746 -2,286,197.45065 SALDARRIAGA MORAN DE SILVA MARIA0010119



02-Set 16.0053316069 -2,285,262.75065 REGION PIURA SEDE CENTRAL RDR .D.S.0009682



02-Set 42.0053316085 -2,284,951.94065 REGION PIURA SEDE CENTRAL RDR. DS.0009682

02-Set 110.0053316218 -2,284,841.94065 ASOCIACION PRO-VIVIENDA LOS JARDINES-0009409



02-Set 400.0053316462 -2,284,372.04065 CORPORACION COTLEAR S.A.C0009871

02-Set 1,600.0053316463 -2,282,772.04065 SEGURIDAD EFICAZ SOCIEDAD COMERCIAL0009863

02-Set 200.0053316466 -2,282,572.04065 SIGMA ORGANIZACION IND COMERCIAL E I R L0009812

02-Set 500.0053316467 -2,282,072.04065 LANDA CASTILLO DIANA MARIELA0010005

02-Set 93.4853316705 -2,281,978.56065 INTERBANK PIURA0009667

02-Set 125.0053316860 -2,281,853.56065 CARLOS RICARDO TOLEDO CAMPOS0009654

02-Set 2,789.5153316867 -2,279,064.05065 TESORO PUBLICO0009654


02-Set 162.7653316891 -2,276,130.51065 CRUZ MARIA GIRON VALVERDE0009654

02-Set 140.0053316910 -2,275,990.51065 SONIA ELIZABETH CANOVA DE ESPINOZA0010183

02-Set 2,406.0053316911 -2,273,584.51065 HARDSOFT PERU S.R.L.0010244

02-Set 50.0053316953 -2,273,534.51065 ROSA NORELIA GARCES DE VILLEGAS0009658

02-Set 16.3353316954 -2,273,518.18065 SUB CAFAE DIRCETUR0009658


02-Set 1,300.0053317071 -2,271,460.18065 CRUZ LIZANA YANET0009907

02-Set 1,630.0053317072 -2,269,830.18065 LUNA ESCALANTE RIGOBERTO RUBEN0009907


02-Set 7.0053317077 -2,269,809.18065 REGION PIURA SEDE CENTRAL RDR DS.0009681



02-Set 436.6853317166 -2,268,684.20065 TELEFONICA MOVILES S.A0009778

02-Set 271.0053317174 -2,268,413.20065 DISTRIBUIDORA SUDAMERICANA S R LTDA0009532

02-Set 72.0053317183 -2,268,341.20065 SAAVEDRA CASTRO MARCO ANTONIO0009533


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

5 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


03-Set -5,358.0053491804 -2,262,912.60065 SUNAT/BANCO DE LA NACION Anulado0009959

03-Set 395.0053316846 -2,262,517.60065 COLEGIO DE CONTADORES DE PIURA.0009654

03-Set 553.1953317073 -2,261,964.41065 RIMAC INTERNACIONAL CIA DE SEGUROSY0009681

03-Set 569.9653316065 -2,261,394.45065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0009682



03-Set 500.0053316971 -2,261,694.45065 SERRANO NAVARRO CAROL JULIANA0010329


03-Set 114.0053491842 -2,262,302.45065 GEMIN REQUENA EDGAR OMAR0010431


03-Set 200.0053316723 -2,267,860.45065 CASTILLO VDA DE AMAYA EXILDA0010350

03-Set 309.0053316724 -2,268,169.45065 REPUESTOS MERINO HERMANOS S.A.C0010366


03-Set 39,480.0053491844 -2,307,938.45065 COMPAñIA TECNICA MIRANDA COTECMI S.A.C0009917



03-Set 48.5553316095 -2,311,060.19065 GUILLERMO RIVERA PEÑA0009682



03-Set 15.0053491848 -2,311,976.60065 CARMEN FRANCISCA PEREZ DE ANDRADE0009654

03-Set 50.0053491849 -2,312,026.60065 CENTRO DE CAPACITACION Y0008233



03-Set 200.0053316865 -2,311,856.60065 PERALTA CRUZ SOCORRO DE MILAGRO Y0009654



03-Set 115.0053316951 -2,305,983.52065 SOCORRO DEL MILAGRO PERALTA0009658

03-Set 134.4053316956 -2,305,849.12065 AFP HORIZONTE - BANCO INTERBANK0009658


03-Set 133.8353316958 -2,305,676.31065 AFP INTEGRA - BANCO INTERBANK0009658


03-Set 287.9553316960 -2,305,351.56065 AFP PROFUTURO - BANCO INTERBANK0009658


03-Set 242.9853316962 -2,305,021.32065 AFP PRIMA - BANCO INTERBANK0009658


03-Set 238.0053317065 -2,304,719.66065 COLLANTES AGUINAGA LUIS ALBERTO0009830






03-Set 1,331.0053317172 -2,302,024.16065 VENTAS Y SERVICIOS GENERALES SEñOR0009334










03-Set 4,970.0053317198 -2,295,896.86065 K'UNALLAN SOCIEDAD COMERCIAL DE0009902


03-Set 53.7452941432 -2,294,660.12065 BANCO DE CREDITO /APF PRIMA0009543

03-Set 12.7452941433 -2,294,647.38065 BANCO DE CREDITO/AFP. PRIMA0009543

03-Set 210.5053315231 -2,294,436.88065 SERVICIOS GENERALES COURRIER PIURA0009542



03-Set 250.5453315235 -2,290,772.27065 CAJA PIURA0009430

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

6 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :




03-Set 306.3853315244 -2,288,490.18065 CAJA PIURA0009658

03-Set 1,089.5153315525 -2,287,400.67065 INTERBANK PIURA0009667



03-Set 305.5653315528 -2,285,668.03065 INTERBANK IURA0009667





03-Set 706.0053315734 -2,283,586.31065 VALDIVIESO VARGAS MACHUCA LUIS0009869

03-Set 397.5053315748 -2,283,188.81065 JOSE HERNAN CHUNGA CHAPILLIQUEN0010240


03-Set 316.3852941430 -2,282,732.43065 BANCO CONTINENTAL/AFP PROFUTURO0009543




03-Set 165.0053317390 -1,599,013.48065 COLEGIO DE LICENCIADOS EN0009654








03-Set 88.0053316227 -1,593,478.85065 LITANO BOZA MARIO ARMANDO.0009409



03-Set 965.2553316505 -1,592,102.96065 LUZ MARIELA VIERA CHUMACERO0009651


04-Set -156.0055316978 -1,591,734.54065 SUNAT/BANCO DE LA NACION Anulado0009860

04-Set 100.0053491951 -1,591,834.54065 BENITES ESTEVES DOUGLAS BELTRAN0009959





04-Set 31.5053491956 -1,592,302.04065 CASTILLO HINOSTROZA VIOLETA0009959

04-Set 200.0053491957 -1,592,502.04065 CORTEZ DE CELI HILDEGARD0009959

04-Set 1,278.8353491958 -1,593,780.87065 LA HUANCABAMBINA EIRL.0009959




04-Set 10,665.3253491961 -1,604,765.51065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0009959


04-Set 900.0053491962 -1,612,910.93065 CTA 334003504 BANCO FINANCIERO0009959



04-Set 1,559.0053491965 -1,620,845.03065 ESTHER IRMA GARCIA MOSCOL0009959


04-Set 799.0053491967 -1,621,726.53065 ROSLY SERVICIOS GENERALES S.R.L.0010357


04-Set 450.0053491969 -1,622,227.53065 ANCAJIMA ZAPATA JUAN DE LA CRUZ0009454



04-Set 21,456.3053317301 -1,600,846.23065 WIESSE CRUZ LELIA ANA0010172

04-Set 50,102.2853317303 -1,550,743.95065 EMPRESA DE SEGURIDAD,VIGILANCIA Y0008785

04-Set 114.6453317309 -1,550,629.31065 GARCIA MOSCOL ESTHER IRMA0009680


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

7 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

















04-Set 630.0053317365 -1,544,759.84065 CALLE ENRIQUEZ ALBERTO0010425











04-Set 305.0053491803 -1,543,255.55065 CASQUERO PACHERRE JUANA0009959

04-Set 240.0053491805 -1,543,015.55065 VILLEGAS BULLON ELIANA0009959

04-Set 250.0053491807 -1,542,765.55065 PANTA SALAZAR KATTY MARILYN0009959





04-Set 275.3153315735 -1,541,741.75065 DIARIO EL TIEMPO S.A.C.0009868

04-Set 100.0053315736 -1,541,641.75065 RIVERA GUTIERREZ CESAR ADOLFO0010068

04-Set 450.0053315750 -1,541,191.75065 RAMOS LEON JANET MARCELA0010259




04-Set 302.4053316070 -1,540,822.75065 ESTHER IRMA GARCIA MOSCOL0009682


















04-Set 261.7053316706 -1,535,054.67065 SUCESION BERNARDO COTLEAR BOYD SAC0009667


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

8 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

04-Set 1,033.5253316752 -1,533,463.59065 BANCO INTERBANK.0009657






04-Set 715.9753316794 -1,530,645.66065 CELIA NOVILLO GIRON DE AMAYA0009654


04-Set 263.1353316797 -1,529,975.22065 JUANA ROSA CASTRO MONCADA0009654

04-Set 52.2253316805 -1,529,923.00065 GLENDA MARIA MORALES ALBERCA0009654










04-Set 565.4053316861 -1,514,090.81065 SUCESION BERNARDO COTLEAR BOYD SAC.0009654






















04-Set 3,283.5153315237 -1,502,950.71065 CAJA MUNICIPAL DE PAITA0009430



04-Set 390.0053315546 -1,499,931.10065 COLEGIO DE INGENIEROS PIURA0009667





05-Set 176.1053316722 -1,498,467.86065 PABLO GARCIA HUAMAN0010272

05-Set 3,823.5253316841 -1,494,644.34065 GARCIA MOSCOL ESTHER IRMA0009654


05-Set 720.0053316903 -1,493,686.79065 MENDOZA ROJAS GUMERCINDO ALEJANDRO0009945


05-Set 50.0053317154 -1,493,136.79065 GRISEL LUICIANA CECILIA SAAVEDRA0009681

05-Set 218.0553316093 -1,492,918.74065 GRISEL LUICIANA CECILIA SAAVEDRA0009682




07-Set 126.0052941449 -1,492,150.45065 TESORO PUBLICO Anulado0009543

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

9 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

07-Set 170.0053316979 -1,492,320.45065 ZAPATA ALCORTA MANUEL LUIS0010332


07-Set 79.7053316981 -1,492,580.15065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0010327

07-Set 8,460.0053491972 -1,501,040.15065 MORALES GARCIA JOSE ORLANDO0009053





07-Set 98.0053491977 -1,502,863.65065 ATLANTIS INTERNACIONAL COMPANY SAC.0010002












07-Set 41.5053491989 -1,510,312.73065 INVITA SEGUROS DE VIDA.0010002

07-Set 1,534.7053316982 -1,511,847.43065 JORGE YARLEQUE MARQUEZ0010299


07-Set 145.1653491990 -1,515,817.39065 MOROCHO PALACIOS ISABEL DANIELLA0010427

07-Set 5,640.0053491991 -1,521,457.39065 MATSER E.I.R.L0010313


07-Set 4,050.0053491993 -1,525,867.39065 CARRILLO CHIROQUE JUSTO0009525


07-Set 957.0053491995 -1,527,274.39065 BOCANEGRA RODRIGUEZ CARLOS DARWIN0010598





07-Set 140.0053491999 -1,528,308.84065 PERALTA CRUZ SWOCORRO DEL MILAGRO Y0009907



07-Set 380.0053316840 -1,524,664.17065 BENEFICENCIA PUBLICA DE PIURA0009654

07-Set 57.5053316870 -1,524,606.67065 VILLANUEVA ORELLANO DOROTEO0009654



07-Set 6,922.0053316913 -1,517,474.67065 MAVIPLAC S.A.C.0010388









07-Set 18.0053317328 -1,516,422.86065 REGION GRAU SEDE CENTRAL RDR. DS.0009680











CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

10 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






07-Set 201.2853317391 -1,503,097.18065 REGION PIURA SEDE CENTRAL RDR.DS.0009654


07-Set 95.2153317393 -1,502,799.66065 TELEFONICA MULTIMEDIA S.A.C.0010286

07-Set 111.5053317395 -1,502,688.16065 GIRON YARLEQUE JULIO CESAR0010472





07-Set 679.8353315236 -1,500,411.03065 CAJA MUNICIPAL DE SULLANA0009430







07-Set 100.0053491951 -1,494,023.20065 BENITES ESTEVES DOUGLAS BELTRAN0009959



07-Set 360.0053491806 -1,492,959.10065 ORDINOLA PARRALES MERY LIZ0009959


















07-Set 834.8353315541 -1,488,538.91065 CMAC PAITA0009667















07-Set 272.0153316776 -1,479,818.17065 TOTAL ARTEFACTOS. SA.0009657


08-Set -200.0053491957 -1,476,677.22065 CORTEZ DE CELI HILDEGARD Anulado0009959

08-Set 150.0053316854 -1,476,527.22065 CORTEZ DE CELI HILDEGARD ELENA Anulado0009654

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

11 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



08-Set 50.0053316522 -1,476,377.22065 HILDEGARD ELENA CORTEZ DE CELI. Anulado0009660


08-Set 650.0053492102 -1,477,319.22065 AREVALO ZETA JUAN ALBERTO0010629









08-Set 200.0053316723 -1,485,689.65065 CASTILLO VDA DE AMAYA EXILDA0010350

08-Set 57,530.7453316894 -1,428,158.91065 ACRUTA & TAPIA INGENIEROS S.A.C.0008818









08-Set 12,650.0053317351 -1,413,303.07065 PROMACSA S.A.C.0009703






08-Set 400.0053491802 -1,338,862.87065 QUEZADA GUERRERO MARIA DONATILA0009942








08-Set 1,559.0053491965 -1,332,362.83065 ESTHER IRMA GARCIA MOSCOL0009959


08-Set 450.0053491969 -1,331,830.33065 ANCAJIMA ZAPATA JUAN DE LA CRUZ0009454

08-Set 4,050.0053491993 -1,327,780.33065 CARRILLO CHIROQUE JUSTO0009525

08-Set 957.0053491995 -1,326,823.33065 BOCANEGRA RODRIGUEZ CARLOS DARWIN0010598


08-Set 20.0053315249 -1,326,783.33065 COLEGIO DE CONTADORES PUBLICOS DE0009658

08-Set 130.4353315533 -1,326,652.90065 JESUS MARIA SALDAÑA ROMAN0009667

08-Set 304.3453315534 -1,326,348.56065 SOCORRO MARTINA REYES SALDAÑA0009667

08-Set 108.2052940597 -1,326,240.36065 OPTICAS PROGRESO0009436

08-Set 358.0053315540 -1,325,882.36065 CAJA PIURA SAC0009667

08-Set 1,411.7253315547 -1,324,470.64065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0009667

08-Set 270.0053315549 -1,324,200.64065 SITRADIREPRO PIURA0009667

08-Set 240.0053315749 -1,323,960.64065 MILAGRO DEL ROSARIO PEÑA CARRASCO0010255

08-Set 681.0053316470 -1,323,279.64065 ELECTRONICA CLAVIJO SRL0010274



08-Set 57.0053316710 -1,321,465.12065 JOSE RAMON JIMENEZ LUDEÑA0009919

08-Set 151.3853316715 -1,321,313.74065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0009919


09-Set 760.0053492108 -1,321,977.74065 PACHERRE NAVARRO SOCORRO DEL PILAR0010685

09-Set 760.0053492109 -1,322,737.74065 MELENDEZ VILELA VIOLETA DEL SOCORRO0010688


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

12 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

09-Set 554,889.6253492111 -1,877,677.36065 SANTA LUCIA S.A.C. CONSTRUCCIONES,0010673




09-Set 4,176.0009000406 -2,212,426.67081 PETROLEOS DEL PERU PETROPERU SA0010188

09-Set 2,728.4953492117 -2,215,155.16065 COLLANTES AGUINAGA LUIS ALBERTO0010651

09-Set 444.5053492115 -2,215,599.66065 AYON YDROGO JORGE CARLOS0010670



09-Set 1,263.0053492118 -2,218,818.66065 NIZAMA ESPINOZA JOSE JACINTO0010699

09-Set 4,176.0009000406 -2,214,642.66081 PETROLEOS DEL PERU PETROPERU SA0010188


09-Set 5,640.0053491991 -2,203,623.56065 MATSER E.I.R.L0010313

09-Set 650.0053492102 -2,202,973.56065 AREVALO ZETA JUAN ALBERTO0010629

09-Set 760.0053492109 -2,202,213.56065 MELENDEZ VILELA VIOLETA DEL SOCORRO0010688


09-Set 266.1552941424 -1,924,502.10065 CAJA MUNICIPAL DE PAITA SA0009422

09-Set 493.8152941442 -1,924,008.29065 CAJA MUNICIPAL DE PAITA SA.0009715

09-Set 30.0053315239 -1,923,978.29065 COLEGIO DE ECONOMISTAS DE PIURA0009430


09-Set 270.7353315514 -1,923,697.56065 SCOTIABANK PERU SAA0009371

09-Set 585.1053315515 -1,923,112.46065 CMAC SULLANA0009371

09-Set 1,209.9553315542 -1,921,902.51065 CMAC SULLANA0009667

09-Set 20.0053316212 -1,921,882.51065 COLEGIO DE ECONOMISTAS DE PIURA.0009409

09-Set 102.0053316233 -1,921,780.51065 MORALES POZO JAIME ORLANDO.0009409

09-Set 550.8053316473 -1,921,229.71065 TECHNOCOPY SAAS S.A.C.0010252

09-Set 70.8053316474 -1,921,158.91065 SERGIO TULO CARMONA MOSCOL0010189


09-Set 295.6053316709 -1,920,853.31065 CMAC SULLANA0009919


09-Set 60.0053316761 -1,920,332.55065 CLINICA DENTAL TRUCIOS SAC,0009657


09-Set 100.0053316864 -1,920,162.55065 CLINICA DENTAL TRUCIOS SAC.0009654

09-Set 168.0053316893 -1,919,994.55065 MORALES POZO JAIME ORLANDO0009654


09-Set 350.0053316972 -1,918,119.55065 'IMPULSORES GRAFICOS' EMPRESA0009891


09-Set 1,534.7053316982 -1,916,488.85065 JORGE YARLEQUE MARQUEZ0010299


09-Set 846.0053317322 -1,915,467.67065 SCOTIABANK SAA0009680

09-Set 25.0053317336 -1,915,442.67065 MORALES POZO JAIME ORLANDO0009680

09-Set 75.0053317362 -1,915,367.67065 MORAN BALDA MANUEL FRANCISCO0010424

09-Set 61.0053317364 -1,915,306.67065 MELGAR CASTILLO ELSA LUCIA0010434



10-Set 576.0053492120 -1,914,487.67065 CARRASCO CASTILLO MARCO ANTONIO0010712

10-Set 252.0053492121 -1,914,739.67065 COMERCIALIZADORA SAN MIGUEL DE PIURA0010442

10-Set 9,000.0053316476 -1,923,739.67065 SERVICIO NACIONAL DE CAPACITACION PARA0010674



10-Set 36.1053316479 -1,924,240.95065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0010677

10-Set 1,220.0053316480 -1,925,460.95065 NEGOCIOS GENERALES MORANA S.C.R.L.0010679

10-Set 650.0053316481 -1,926,110.95065 SERV EINDUST REPRES COMERC Y EXPORT0010689


10-Set 375.0053316483 -1,927,385.95065 RUIZ MARTINEZ RICARDO0010693





10-Set 2,035.0053492126 -2,025,781.71065 COMPU CENTER S R LTDA0009949

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

13 de 3616:48:29

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HoraPag.

:

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PLIEGO :

EJECUTORA :


10-Set 440.0053492130 -2,026,351.71065 SEMINARIO MADUEÑO DANIEL EDUARDO0010749

10-Set 1,366.0053492131 -2,027,717.71065 CALLE ATO GLORIA ELIZABETH0010747

10-Set 1,151.3353492132 -2,028,869.04065 EMP PERUANA DE SERV EDIT S.A. EDITORA P0010701



10-Set 225.0053492135 -2,040,628.17065 PEÑA RODRIGUEZ CLARA MARTHA0010061

10-Set 1,837.2153492136 -2,042,465.38065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0010057



10-Set 465,916.8553492139 -2,508,731.23065 CONSORCIO MISTICO0010770








10-Set 211.9753315737 -1,982,626.64065 JD Y J SERVICIOS GENERALES S.R.L.0010067

10-Set 150.0053316711 -1,982,476.64065 DIANA LIZBETH PRADO GOMEZ0009919

10-Set 309.0053316724 -1,982,167.64065 REPUESTOS MERINO HERMANOS S.A.C0010366

10-Set 240.0053316804 -1,981,927.64065 MARIA ESTHER GARCIA INGA0009654

10-Set 150.0053316816 -1,981,777.64065 DANY PATRICIA BOBADILLA GUERRERO0009654

10-Set 162.7653316818 -1,981,614.88065 VILLEGAS LOZADA ROSA MERCEDES0009654

10-Set 3,408.7553316842 -1,978,206.13065 FOSFA0009654



10-Set 445.0053317082 -1,977,411.13065 FOSFA0009681

10-Set 15.0053317192 -1,977,396.13065 FOSFA0009724


10-Set 159.0253317397 -1,977,230.11065 APONTE GUERRERO FREDDY ALBERTO0010476

10-Set 100.7553491825 -1,977,129.36065 FOSFA0009686


10-Set 39,480.0053491844 -1,937,635.36065 COMPAñIA TECNICA MIRANDA COTECMI S.A.C0009917


10-Set 31.5053491956 -1,937,278.86065 CASTILLO HINOSTROZA VIOLETA0009959










10-Set 140.0053491999 -1,933,803.96065 PERALTA CRUZ SWOCORRO DEL MILAGRO Y0009907

10-Set 435.0053316074 -1,933,368.96065 FOSFA0009682

10-Set 15.0053316213 -1,933,353.96065 COOPERATIVA DE VIVIENDA EL BOSQUE.0009409

11-Set 151.0053492141 -1,933,504.96065 PIZARRO GARCIA SAUL0010671


11-Set 380.0053492144 -1,934,019.96065 AYON TRELLES JULIO0008938




11-Set 400.0053492148 -1,936,206.46065 GESTION PERU S.A.C.0010733


11-Set 525.0053492149 -1,937,191.46065 COMPU CENTER S R LTDA0010734


11-Set 17,334.0009000407 -1,955,079.96081 GRIFO VICE S.A.C0009484


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

14 de 3616:48:29

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PLIEGO :

EJECUTORA :

11-Set 4,500.0053492253 -1,960,685.96065 CORONADO FLOREANO WILLIANS0009526









11-Set 125.0053492261 -2,041,300.75065 MAQUINARIAS JAAM S.A.0010726

11-Set 450.0053492262 -2,041,750.75065 RUIZ RIOS JUSTO EDUARDO0010714



11-Set 325.0053492265 -2,043,051.75065 D´COMPUTO S.A.C.0010725



11-Set 502.6053492268 -2,044,208.85065 SERCO SRL0010730

11-Set 320.0053492269 -2,044,528.85065 SERVITECS SRL0010458

11-Set 235.3653315718 -2,044,293.49065 PETRONILA GONZALES VALLE0009633

11-Set 799.0053491967 -2,043,494.49065 ROSLY SERVICIOS GENERALES S.R.L.0010357


11-Set 98.0053491977 -2,042,856.49065 ATLANTIS INTERNACIONAL COMPANY SAC.0010002













11-Set 760.0053492108 -2,034,145.01065 PACHERRE NAVARRO SOCORRO DEL PILAR0010685




11-Set 2,728.4953492117 -1,978,238.52065 COLLANTES AGUINAGA LUIS ALBERTO0010651


11-Set 48.5553316095 -1,978,116.97065 GUILLERMO RIVERA PEÑA0009682




11-Set 10.0053316762 -1,822,095.97065 VARGAS NUÑEZ CARLOS0009657


11-Set 140.0053316770 -1,821,892.97065 FERNANDO VALDIVIEZO PALACIOS.0009657

11-Set 553.9153316799 -1,821,339.06065 SILVIA CAROLINA KCOMT CHANGMAN0009654


11-Set 301.6653316875 -1,820,427.40065 MAURO MENDIETA CASTAÑEDA.0009654







11-Set 20.0053317158 -1,820,116.40065 CARLOS ALBERTO VARGAS NUÑEZ0009681




CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

15 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

11-Set 5.0053317333 -1,819,933.10065 FARNANDO VALDIVIEZO PALACIOS0009680








11-Set 1,466.9253315740 -1,809,489.93065 CIKAR S.R.L0010065

11-Set 1,263.0053492118 -1,808,226.93065 NIZAMA ESPINOZA JOSE JACINTO0010699

11-Set 1,837.2153492136 -1,806,389.72065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0010057

11-Set 4,500.0053492253 -1,801,889.72065 CORONADO FLOREANO WILLIANS0009526





12-Set 375.0053316483 -1,773,655.72065 RUIZ MARTINEZ RICARDO0010693

12-Set 8,460.0053491972 -1,765,195.72065 MORALES GARCIA JOSE ORLANDO0009053

14-Set 70.0053315508 -1,765,125.72065 CHINGA QUINDE ISIDRO Anulado0008839


14-Set 570.0053492273 -1,766,470.72065 NEGOCIOS GENERALES MORANA S.C.R.L.0010247







14-Set 1,281,574.4453492279 -3,148,071.89065 CONSORCIO HIDRO-NORTE0010789



14-Set 1,927.0053492281 -3,242,872.42065 DISTRIBUIDORA SUDAMERICANA S R LTDA0010447






14-Set 344.0053492287 -3,245,251.42065 NOVILLO GONZALES GERARDO0010841

14-Set 344.0053492288 -3,245,595.42065 LAU LEON OSCAR HUMBERTO0010842

14-Set 268.0053492289 -3,245,863.42065 ACEVEDO CHORRES CLARA EUGENIA0010845

14-Set 268.0053492290 -3,246,131.42065 MORALES CAMACHO EBERT RICARDO0010846

14-Set 3,757.5053492291 -3,249,888.92065 NORLLANTAS OLANO S.A.C.0010744

14-Set 2,160.0053492292 -3,252,048.92065 NAVARRO YAMUNAQUE GLADYS ALICIA0010796

14-Set 387.0053492293 -3,252,435.92065 DATA TECH, SOCIEDAD ANONIMA CERRADA0009068


14-Set 833,137.4853492295 -4,085,739.40065 CONSORCIO AGUAS DEL NORTE0010790


14-Set 150.0053492297 -4,144,970.40065 TERRONES JUAREZ PAOLA0010863

14-Set 391.0053492298 -4,145,361.40065 PIZARRO VALDIVIEZO JHONNY ARTURO0010862


14-Set 40.0053316974 -4,141,472.40065 JOSOULL E.I.R.L0009946

14-Set 2,835.0053317055 -4,138,637.40065 PUICAN CARREÑO MANUEL HUGO0003257

14-Set 22.0053317152 -4,138,615.40065 HERMANITAS DE LOS ANCIANOS0009681









CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

16 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :



14-Set 440.0053492130 -4,038,573.40065 SEMINARIO MADUEÑO DANIEL EDUARDO0010749

14-Set 1,366.0053492131 -4,037,207.40065 CALLE ATO GLORIA ELIZABETH0010747







14-Set 157.5053316855 -4,007,049.90065 OPTICA MEGA LENT'S0009654



















15-Set 195.1253316487 -4,037,198.80065 SCOTIABANK PERU S.A.A.0010864




15-Set 108.2053316491 -4,038,500.49065 OPTICAS PROGRESO S.R.L.0010864


15-Set 756.0053491704 -4,040,061.33065 SERVIRED SRL0010869





15-Set 224.8153491709 -4,042,935.09065 MAGALI ESTROGILDA FARIAS RAMIREZ0010785







15-Set 350.0053492413 -4,044,541.81065 FLORES CHAFLOQUE FELIX ELISEO0010363


15-Set 352.0053492415 -4,045,332.12065 DISTRIBUCIONES Y NEGOCIOS GABY0010374





15-Set 1,297.1053492420 -4,059,089.22065 MAQUINARIAS JAAM S.A.0010708






CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

17 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







15-Set 3,744.0053315747 -4,161,228.69065 J.J. GONZAGA EMPRESA INDIVIDUAL DE0010124









15-Set 50.0053491849 -4,157,187.50065 CENTRO DE CAPACITACION Y0008233





15-Set 576.0053492120 -4,137,751.75065 CARRASCO CASTILLO MARCO ANTONIO0010712



15-Set 465,916.8553492139 -3,671,391.90065 CONSORCIO MISTICO0010770






15-Set 2,160.0053492292 -3,659,779.40065 NAVARRO YAMUNAQUE GLADYS ALICIA0010796

16-Set -180.0053491808 -3,659,599.40065 VALLADOLID BRAN ORTELIA Anulado0009959

16-Set 4,777.8953316834 -3,654,821.51065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0009654





16-Set 10.0053492430 -3,660,496.94065 ASOCIACION PRO VIVIENDA LOS0010891

16-Set 42.0053492431 -3,660,538.94065 ASOCIACION PENSIONISTAS DEL SECTOR0010891






16-Set 275.2053492437 -4,312,005.25065 CAJA MUNICIPAL DE AHORRO Y CREITO DE0010892

16-Set 15.0053492438 -4,312,020.25065 FOSFA0010892




16-Set 59.9053492442 -4,312,775.80065 ASOCIACION PRO-VIVIENDA LOS JARDINES0010892


16-Set 2,150.0053492444 -4,314,975.80065 ASOCIACION PENSIONISTAS DEL SECTOR0010886







16-Set 15.0053492450 -4,344,931.49065 COOPERATIVA VIVIENDA EL BOSQUE.0010878



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

18 de 3616:48:29

Fecha

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PLIEGO :

EJECUTORA :


16-Set 210.0053492503 -4,365,754.86065 FOSFA0010878


16-Set 100.0053492505 -4,385,404.21065 ASOCIACION PRO VIVIENDA LOS JARDINES0010878



16-Set 365.4953492508 -4,389,328.20065 ROSA ELVIA CHORRES DE AMAYA0010878


16-Set 74.2453492509 -4,389,630.84065 AURORA FREDESVINDA CHINGA ALAMA0010878

16-Set 1,304.5653491712 -4,390,935.40065 CHERRES FIESTAS IBAN0010912

16-Set 393.8253492510 -4,391,329.22065 MARIA LUZ HUAMBACHANO CAMACHO0010878

16-Set 450.0053492511 -4,391,779.22065 SEVERINA MARCHAN LLACSAHUANGA0010878

16-Set 309.1853492512 -4,392,088.40065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0010878








16-Set 12.0053492520 -4,396,264.38065 REGION PIURA SEDE CENRAL RDR0010878

16-Set 200.0053492521 -4,396,464.38065 BANCO FINANCIERO Nº2947622560010878

16-Set 92.0053492522 -4,396,556.38065 JAIME ORLANDO MORALES POZO0010878


16-Set 400.0053492524 -4,397,036.38065 BERRU ARRAIZA MARIA LUZ0010878

16-Set 20.0053492525 -4,397,056.38065 INVITA SEGURO DE VIDA0010878





16-Set 270.0053492530 -4,403,214.73065 CUETO MAZA JESUS ENRIQUE0010179

16-Set 1,250.0053492531 -4,404,464.73065 JIMENEZ NUÑEZ GLADYS0007858

16-Set 2,361.7253492532 -4,406,826.45065 TELEFONICA MOVILES S.A0010791


16-Set 1,269.0053492534 -4,410,191.93065 MAS COPIER EMPRESA INDIVIDUAL DE0010759


16-Set 220.0053492536 -4,410,492.93065 CUETO MAZA JESUS ENRIQUE0010369

16-Set 4,535.0053492537 -4,415,027.93065 DISTRIBUCIONES Y NEGOCIOS GABY0010380


16-Set 4,002.4053492539 -4,419,319.33065 RED HARDWARE S.R.L.0010453






16-Set 575.0053316729 -4,421,539.64065 CMAC SULLANA0010867



16-Set 145.9053316732 -4,422,581.72065 MARIA LUISA DEL LOURDES PACHECO0010867

16-Set 322.4353316733 -4,422,904.15065 HILDA SEMINARIO LOZADA DE HUERTAS0010867


16-Set 1,497.2653316923 -4,424,451.41065 SONIA ELIZABETH CANOVA DE ESPINOZA0010982





16-Set 200.0053315227 -4,400,753.70065 SARAVIA HERRERA SEBASTIAN ALBERTO0009467




CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

19 de 3616:48:29

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PLIEGO :

EJECUTORA :








16-Set 1,281,574.4453492279 -3,113,912.76065 CONSORCIO HIDRO-NORTE0010789



16-Set 391.0053492298 -3,031,595.76065 PIZARRO VALDIVIEZO JHONNY ARTURO0010862






16-Set 1,220.0053316480 -2,886,906.85065 NEGOCIOS GENERALES MORANA S.C.R.L.0010679





16-Set 400.0053317354 -2,869,631.45065 RAMIREZ DE VASQUEZ AMARILIS0008336







16-Set 145.1653491990 -2,868,326.82065 MOROCHO PALACIOS ISABEL DANIELLA0010427

16-Set 444.5053492115 -2,867,882.32065 AYON YDROGO JORGE CARLOS0010670


16-Set 151.0053492141 -2,867,182.32065 PIZARRO GARCIA SAUL0010671





17-Set -4,535.0053492537 -2,860,124.82065 DISTRIBUCIONES Y NEGOCIOS GABY0010380

17-Set -289.0053492538 -2,859,835.82065 SUNAT/BANCO DE LA NACION Anulado0010380

17-Set -150.0053492297 -2,859,685.82065 TERRONES JUAREZ PAOLA Anulado0010863

17-Set -550.0053316926 -2,859,135.82065 RAMIREZ MARQUEZ RAUL FRANCISCO0011034





17-Set 42.0053492544 -2,869,872.87065 RODRIGUEZ SAAVEDRA ANGELICA0009654

17-Set 132.0153316924 -2,870,004.88065 TELEFONICA DEL PERU SAA0011030

17-Set 550.0053316926 -2,870,554.88065 RAMIREZ MARQUEZ RAUL FRANCISCO0011034

17-Set 400.0053316927 -2,870,954.88065 POICON MONDRAGON DOUGLAS MARTIN0011035

17-Set 134.0053492545 -2,871,088.88065 SALAZAR ZAPATA DILVER0011003

17-Set 134.0053492546 -2,871,222.88065 QUEZADA PALACIOS VICTOR HUGO0011005

17-Set 105.0053492547 -2,871,327.88065 ORTIZ GRANDA LUIS ALBERTO0011001

17-Set 4,273.5053492548 -2,875,601.38065 ELECTRONOROESTE S.A0010956

17-Set 1,438.9953492549 -2,877,040.37065 AMERICATEL PERU S.A.0010967

17-Set 2,800.0053492550 -2,879,840.37065 TIMOTEO CALDERON GUILLERMO HERNANDO0010963

17-Set 769.0053492601 -2,880,609.37065 MARIA DE PILAR RUESTA DE SANCHEZ0011038






CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

20 de 3616:48:29

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:

:





PLIEGO :

EJECUTORA :





17-Set 150.0053492609 -2,906,995.20065 TERRONES JUAREZ ROSA PAOLA0010863



17-Set 590.0053492610 -2,908,668.32065 MEJIA LUNA CLARISSA CANDICE0011046

17-Set 70.0053316735 -2,908,738.32065 CHINGA QUINDE ISIDRO0008839


17-Set 3,160.0053316736 -2,912,020.32065 SILVIA JARAMILLO JARAMILLO0011027





17-Set 450.0053492262 -2,910,458.87065 RUIZ RIOS JUSTO EDUARDO0010714

17-Set 325.0053492265 -2,910,133.87065 D´COMPUTO S.A.C.0010725


17-Set 1,927.0053492281 -2,907,431.87065 DISTRIBUIDORA SUDAMERICANA S R LTDA0010447






17-Set 833,137.4853492295 -2,072,114.39065 CONSORCIO AGUAS DEL NORTE0010790






17-Set 180.6053316866 -1,451,251.56065 CLINICA BELEN S.A.0009654






18-Set 11,120.0053316929 -1,451,105.10065 SUB CAFAE-ARCHIVO REGIONAL0011055

18-Set 528.3553492613 -1,451,633.45065 AMERICATEL PERU S.A.0010970

18-Set 12,104.4053492614 -1,463,737.85065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0010955


18-Set 1,323.0053492616 -1,471,347.55065 AREVALO NUÑEZ SHIRLEY PATRICIA0010421










18-Set 1,316.0053492620 -1,475,589.45065 RENSA VENTAS Y SERVICIOS S.R.L.0011022



18-Set 900.0053492628 -1,477,041.45065 MONTALBAN SILVA CINTHYA0011104

18-Set 5,500.0053492629 -1,482,541.45065 EMPRESA PERIODISTICA NACIONAL S.A.-0010997

18-Set 380.0053492630 -1,482,921.45065 RODRIGUEZ NEIRA LUIS GUILLERMO0010711


18-Set 1,941.4153492632 -1,485,289.66065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0010986



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

21 de 3616:48:29

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PLIEGO :

EJECUTORA :


18-Set 4,760.0009000422 -1,492,239.07081 DIARIO EL TIEMPO S.A.C.0011008






18-Set 316.3853316932 -1,501,801.06065 BANCO CONTIENENTAL/AFP PROFUTURO0011028


18-Set 53.7453316934 -1,501,945.96065 BANCO DE CREDITO/AFP PRIMA0011028

18-Set 12.7453316935 -1,501,958.70065 BANCO DE CREDITO/AFP PRIMA0011028



18-Set 1,800.0053492637 -1,503,857.70065 CHANAME CUMPA VICTOR ROGELIO0003256

18-Set 240.0053316938 -1,504,097.70065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0011028

18-Set 72.0053316939 -1,504,169.70065 ROSA REYES CASTILLO0011028



18-Set 4,697.4153492638 -1,509,671.15065 MARCA E IMAGENES CORPORATIVOS E.I.R.L.0011007


18-Set 1,410.0053492640 -1,511,381.15065 KAPAS PUBLICIDAD EMPRESA INDIVIDUAL DE0010180




18-Set 700.0053492644 -1,513,771.15065 SEMINARIO VILELA ENRIQUE FRANKLIN0011107





18-Set 309.1853492512 -1,481,560.49065 MERCEDES ESPERANZA ADRIANZEN DE LAMA0010878

18-Set 400.0053492524 -1,481,160.49065 BERRU ARRAIZA MARIA LUZ0010878


18-Set 1,250.0053492531 -1,477,650.49065 JIMENEZ NUÑEZ GLADYS0007858


18-Set 42.0053492544 -1,476,927.49065 RODRIGUEZ SAAVEDRA ANGELICA0009654

18-Set 2,800.0053492550 -1,474,127.49065 TIMOTEO CALDERON GUILLERMO HERNANDO0010963

18-Set 769.0053492601 -1,473,358.49065 MARIA DE PILAR RUESTA DE SANCHEZ0011038

18-Set 900.0053492628 -1,472,458.49065 MONTALBAN SILVA CINTHYA0011104

18-Set 818.2053315739 -1,471,640.29065 FARFAN GARCIA CECILIA ISABEL0010066

18-Set 174.7053315743 -1,471,465.59065 FARFAN GARCIA CECILIA ISABEL0004140

18-Set 2,835.0053316900 -1,468,630.59065 AYALA ORTIZ FELIPE SANTIAGO0003342

18-Set 1,497.2653316923 -1,467,133.33065 SONIA ELIZABETH CANOVA DE ESPINOZA0010982

18-Set 400.0053316927 -1,466,733.33065 POICON MONDRAGON DOUGLAS MARTIN0011035



18-Set 224.8153491709 -1,466,302.52065 MAGALI ESTROGILDA FARIAS RAMIREZ0010785

18-Set 114.0053491842 -1,466,188.52065 GEMIN REQUENA EDGAR OMAR0010431

18-Set 15.0053491848 -1,466,173.52065 CARMEN FRANCISCA PEREZ DE ANDRADE0009654

18-Set 320.0053492269 -1,465,853.52065 SERVITECS SRL0010458

18-Set 3,757.5053492291 -1,462,096.02065 NORLLANTAS OLANO S.A.C.0010744








18-Set 350.0053492413 -1,402,388.68065 FLORES CHAFLOQUE FELIX ELISEO0010363



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

22 de 3616:48:29

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PLIEGO :

EJECUTORA :





19-Set 79.7053316981 -1,360,342.69065 PALOMA EXPRESS EMPRESA INDIVIDUAL DE0010327



19-Set 1,304.5653491712 -1,358,907.30065 CHERRES FIESTAS IBAN0010912


19-Set 105.0053492547 -1,358,664.80065 ORTIZ GRANDA LUIS ALBERTO0011001

19-Set 1,323.0053492616 -1,357,341.80065 AREVALO NUÑEZ SHIRLEY PATRICIA0010421

21-Set 804.0053492645 -1,358,145.80065 CAMPOS BARRIENTOS LUIS MANUEL0011012

21-Set 2,450.0053492651 -1,360,595.80065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0011071

21-Set 3,150.0053492646 -1,363,745.80065 ROMERO RAMIREZ ELISEO0009782








21-Set 702.0053492649 -1,368,284.98065 REPUESTOS Y REPRESENTACIONES VICENTE0011043



21-Set 8,840.0053316493 -1,380,502.70065 SUBCAFAE DIREC. REG. VIV. CONST. Y0011146



21-Set 106,498.4453316737 -1,522,081.52065 SUB CAFAE DIREPRO PIURA0011131




21-Set 420.0053316738 -1,548,807.86065 CASTRO GARCIA GILBERTO0011154




21-Set 4,760.0009000422 -1,589,657.20081 DIARIO EL TIEMPO S.A.C.0011008

21-Set 9,000.0053316476 -1,580,657.20065 SERVICIO NACIONAL DE CAPACITACION PARA0010674







21-Set 1,269.0053492534 -1,571,551.40065 MAS COPIER EMPRESA INDIVIDUAL DE0010759

21-Set 134.0053492545 -1,571,417.40065 SALAZAR ZAPATA DILVER0011003

21-Set 134.0053492546 -1,571,283.40065 QUEZADA PALACIOS VICTOR HUGO0011005

21-Set 1,438.9953492549 -1,569,844.41065 AMERICATEL PERU S.A.0010967


21-Set 150.0053492609 -1,565,079.41065 TERRONES JUAREZ ROSA PAOLA0010863

21-Set 590.0053492610 -1,564,489.41065 MEJIA LUNA CLARISSA CANDICE0011046



21-Set 700.0053492644 -1,557,872.76065 SEMINARIO VILELA ENRIQUE FRANKLIN0011107

21-Set 1,350.0053317052 -1,556,522.76065 HIDALGO OCAMPO EDWIN FRANCISCO0003237

21-Set 397,577.0053317385 -1,158,945.76065 UNOPS Y/O PNUD0010288

21-Set 502.6053492268 -1,158,443.16065 SERCO SRL0010730


21-Set 387.0053492293 -1,156,828.08065 DATA TECH, SOCIEDAD ANONIMA CERRADA0009068


22-Set 18,435.9553316986 -1,324,662.24065 SUB CAFAE DIRCETUR0011135

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

23 de 3616:48:29

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PLIEGO :

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22-Set 235.3653491720 -1,343,658.75065 PETRONILA GONZALES VALLE0011136

22-Set 283.8453491721 -1,343,942.59065 MARIA ELENA BENITES ENCALADA0011136




22-Set 290.0353491722 -1,374,949.16065 SUB CAFAE DRTPE PIURA0011136



22-Set 233.5053492709 -1,376,987.66065 SANJINEZ CIENFUEGOS SEGUNDO EDUARDO0011205



22-Set 229.0053492710 -1,377,952.92065 BURGOS CABANILLAS JUAN DEL CARMEN0011203












22-Set 32.2453491734 -1,390,146.63065 BAIQUE CAMACHO PEDRO NOLASCO0011136






22-Set 23,660.0053491735 -1,428,388.52065 SUB CAFAE DRTPE PIURA0011229


22-Set 211.0053492721 -1,429,803.52065 MELENDEZ MIRANDA MARCO ANTONIO0010669




22-Set 3,150.0053492723 -1,440,964.63065 ZAPATA CAVERO JAVIER ALFONSO0009781


22-Set 350.0053492724 -1,441,519.63065 SUNAT/BACNO DE LA NACION0009781



22-Set 788.5053316498 -1,442,569.56065 ANGELA IMELDA CALLE DE CORDOVA0011206




22-Set 500.0053316740 -1,444,877.45065 MERCEDES ZAPATA DE ZAPATA0011156








CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

24 de 3616:48:29

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PLIEGO :

EJECUTORA :


22-Set 898.4953492803 -1,446,988.52065 ROSILLO GONZALES CRUZ HENRY0011275


22-Set 545.6153492653 -1,447,835.64065 ALVARADO SIDIA DE CASTILLO MELIDA0010784



22-Set 715.9753492725 -1,448,955.61065 CELIA NOVILLO GIRON DE AMAYA0011166

22-Set 553.9153492726 -1,449,509.52065 SILVIA CAROLINA KCOMT CHANGMAN0011166

22-Set 162.7653492727 -1,449,672.28065 ROSA MERCEDES VILLEGAS LOZADA0011166

22-Set 205.3853492728 -1,449,877.66065 URSULA MARIA RIVAS ROMAYNA0011166

22-Set 287.5453492729 -1,450,165.20065 LUISA CORDOVA DE SEMINARIO0011166

22-Set 490.8853492730 -1,450,656.08065 FLOR DE MARIA ESPINOZA ZAPATA0011166

22-Set 411.3253492731 -1,451,067.40065 MARIA YSABEL MANRIQUE DE ZAPATA0011166

22-Set 82.2653492732 -1,451,149.66065 VERONICA ELIAS RAMOS0011166

22-Set 240.0053492733 -1,451,389.66065 MARIA ESTHER GARCIA INGA0011166

22-Set 280.0053492734 -1,451,669.66065 AMELIA GARCIA DE IGLESIAS0011166

22-Set 248.2553492735 -1,451,917.91065 MARIA ESPERANZA CIENFUEGOS FLORES0011166

22-Set 407.3153492736 -1,452,325.22065 MARIELA INES ZAVALA ZEGARRA0011166

22-Set 596.0053492737 -1,452,921.22065 LUISA MERCEDES TELLEZ PEREZ0011166

22-Set 167.1053492738 -1,453,088.32065 YANET DEL PILAR TORRES POLO0011166

22-Set 52.2253492739 -1,453,140.54065 GLENDA MARIA MORALES ALBERCA0011166

22-Set 263.1353492740 -1,453,403.67065 JUANA ROSA CASTRO MONCADA0011166

22-Set 176.0553492741 -1,453,579.72065 DORIS SILVA CURO0011166

22-Set 100.0053492742 -1,453,679.72065 GABINA GOMEZ AGUILAR0011166

22-Set 400.0053492743 -1,454,079.72065 MELBA CRUZ LOPEZ0011166

22-Set 313.4253492744 -1,454,393.14065 MARLENY RETO SANCHEZ0011166

22-Set 438.5253492745 -1,454,831.66065 MARIA ELIZABETH AYALA DE LIZANO0011166


22-Set 243.0053492747 -1,455,289.99065 CLORINDA CAMPOVERDE ABARCA0011166








22-Set 2,361.7253492532 -1,391,951.13065 TELEFONICA MOVILES S.A0010791



22-Set 4,273.5053492548 -1,377,949.03065 ELECTRONOROESTE S.A0010956


22-Set 804.0053492645 -1,376,479.03065 CAMPOS BARRIENTOS LUIS MANUEL0011012

22-Set 3,150.0053492646 -1,373,329.03065 ROMERO RAMIREZ ELISEO0009782

22-Set 8,840.0053316493 -1,364,489.03065 SUBCAFAE DIREC. REG. VIV. CONST. Y0011146



22-Set 106,498.4453316737 -1,257,906.01065 SUB CAFAE DIREPRO PIURA0011131

22-Set 35.0053316952 -1,257,871.01065 RIMAC CIA INTERNACIONAL DE SEGUROS Y0009658

22-Set 18,435.9553316986 -1,239,435.06065 SUB CAFAE DIRCETUR0011135







23-Set -9,916.9953316472 -1,205,209.07065 RAMOS DURAND PEDRO OCTAVIO Anulado0010323

23-Set 444.4453492748 -1,205,653.51065 FILOMENA DORINDA NAVARRO MICHILOT DE0011138

23-Set 242.4253492749 -1,205,895.93065 MERCEDES DIOSES ZARATE DE ZAPATA0011138

23-Set 220.0053492750 -1,206,115.93065 MARIA ELIZABETH BARRIA HUIMAN0011138

23-Set 409.0053493001 -1,206,524.93065 VILLAGRA LOPEZ DEYANIRA0011133

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

25 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

23-Set 635.0553493002 -1,207,159.98065 DANIA MARGOT TESEN TIMANA0011133














23-Set 2,500.0053493017 -1,215,299.00065 VASQUEZ CAMPOS JACOBO0011009

23-Set 3,500.0053493020 -1,218,799.00065 RIOS ELERA MIGUEL BENJAMIN0009780




23-Set 162.7653493021 -1,220,504.63065 GIRON VALVERDE CRUZ MARIA0011166













23-Set 130.4353492852 -1,228,190.38065 JESUS MARIA SALDAÑA ROMAN0011128

23-Set 304.3453492853 -1,228,494.72065 SOCORRO MARTINA REYES SALDAÑA0011128

23-Set 250.0053492854 -1,228,744.72065 ROSA FARFAN CRISANTO0011128

23-Set 503.7953492855 -1,229,248.51065 GLADYS TIMANA DE QUEZADA0011128

23-Set 347.8253492856 -1,229,596.33065 RINA CRISTINA DEL SOCORRO VARILLAS0011128

23-Set 173.9153492857 -1,229,770.24065 WALTER MARIO GARCIA VARILLAS0011128

23-Set 2,820.0053493018 -1,232,590.24065 "RHEMA " EMPRESA INDIVIDUAL DE0011081


23-Set 362.7453492858 -1,233,132.98065 MARIA DEL CARMEN PALOMINO ITURRARAN0011128


23-Set 834.6153492860 -1,234,079.35065 CMAC PAITA0011128

23-Set 1,209.9753492861 -1,235,289.32065 CMAC SULLANA0011128




23-Set 390.0053492865 -1,242,089.98065 COLEGIO DE INGENIEROS PIURA0011128

23-Set 1,429.5253492866 -1,243,519.50065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0011128


23-Set 270.0053492868 -1,243,849.85065 SITRADIREPRO PIURA0011128



23-Set 290.0053492871 -1,244,736.10065 CARLOS RICARDO TOLEDO CAMPOS0011128



23-Set 7,047.0053493022 -1,256,370.10065 BARRETO PEREZ MARIO ENRIQUE0011259




CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

26 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :













23-Set 702.0053492649 -2,090,018.45065 REPUESTOS Y REPRESENTACIONES VICENTE0011043


23-Set 2,450.0053492651 -2,087,523.45065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0011071










23-Set 7,047.0053493022 -1,809,523.40065 BARRETO PEREZ MARIO ENRIQUE0011259



23-Set 788.5053316498 -958,098.07065 ANGELA IMELDA CALLE DE CORDOVA0011206


23-Set 344.0053492288 -957,643.07065 LAU LEON OSCAR HUMBERTO0010842


23-Set 365.4953492508 -956,575.58065 ROSA ELVIA CHORRES DE AMAYA0010878

23-Set 450.0053492511 -956,125.58065 SEVERINA MARCHAN LLACSAHUANGA0010878


23-Set 2,096.4853492533 -954,024.10065 NISSAN MAQUINARIAS S.A.0010704


23-Set 4,002.4053492539 -949,940.70065 RED HARDWARE S.R.L.0010453




23-Set 528.3553492613 -948,391.35065 AMERICATEL PERU S.A.0010970

23-Set 12,104.4053492614 -936,286.95065 ENTIDAD PREST.DE SS.DE SANEAM. GRAU0010955



23-Set 656.6053492623 -935,462.35065 DISTRIBUCIONES Y NEGOCIOS GABY0011004




23-Set 380.0053492630 -928,582.35065 RODRIGUEZ NEIRA LUIS GUILLERMO0010711

23-Set 426.8053492631 -928,155.55065 RODRIGUEZ NEIRA LUIS GUILLERMO0010710

23-Set 1,941.4153492632 -926,214.14065 GRUPO LA REPUBLICA PUBLICACIONES S.A.0010986


23-Set 145.9053316732 -925,944.24065 MARIA LUISA DEL LOURDES PACHECO0010867

23-Set 322.4353316733 -925,621.81065 HILDA SEMINARIO LOZADA DE HUERTAS0010867

23-Set 11,120.0053316929 -914,501.81065 SUB CAFAE-ARCHIVO REGIONAL0011055

23-Set 756.0053491704 -913,745.81065 SERVIRED SRL0010869

25-Set 378.0053493007 -914,123.81065 MACHACUAY PAUCAR CARLOTA.0011166

25-Set 4,697.5153493026 -918,821.32065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0011166



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

27 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


25-Set 70.0053493030 -926,672.00065 COLEGIO DE ECONOMISTAS DE PIURA0011166




25-Set 3,408.7553493034 -935,761.11065 FOSFA0011166


25-Set 420.0053493036 -938,288.21065 COLEGIO DE INGENIEROS DE PIURA0011166

25-Set 610.0053493037 -938,898.21065 ASOCIACION PRO-VIVIENDA LOS JARDINES0011166

25-Set 380.0053493038 -939,278.21065 COLEGIO DE CONTADORES DE PIURA0011166







25-Set 100.0053493045 -950,512.88065 TIMOTEO CALDERON GUILLERMO HERNANDO0011166

25-Set 139.0053316987 -950,651.88065 UGARTE QUIROZ CURO CONSUELO0011379

25-Set 403.3553493046 -951,055.23065 CAFAE GOBIERNO REGIONAL PIURA0011166

25-Set 75.0053493047 -951,130.23065 OPTICA MEGA LEN'S0011166


25-Set 375.0053493049 -951,925.23065 SERVICIOS OPTICOS AMERICA VISION EIRL.0011166

25-Set 1,392.1653493050 -953,317.39065 BANCO INTERBANK.0011166


25-Set 125.0053493052 -953,807.14065 CARLOS RICARDO TOLEDO CAMPOS0011166

25-Set 588.3653493053 -954,395.50065 BANCO INTERAMERICANO DE FINANZAS0011166

25-Set 120.0053493054 -954,515.50065 LITANO BOZA MARIO ARMANDO0011166

25-Set 100.0053493055 -954,615.50065 CLINICA DENTAL TRUCIOS SAC.0011166

25-Set 4,000.0053493086 -958,615.50065 NIETO ROSSELLO BENJAMIN MARCOS0011252

25-Set 180.6053493056 -958,796.10065 CLINICA BELEN S.A.0011166

25-Set 2,327.1453493057 -961,123.24065 TESORO PUBLICO0011166

25-Set 433.1053493058 -961,556.34065 REGION PIURA SEDE CENTRAL RDR DS.0011166

25-Set 1,863.1653493059 -963,419.50065 COOPERATIVA EL TUMI.0011166


25-Set 185.0053493061 -963,904.50065 VILLANUEVA ORELLANO DOROTEO0011166

25-Set 165.0053493062 -964,069.50065 COLEGIO DE LICENCIADOS EN0011166

25-Set 322.0053493063 -964,391.50065 PACIFICO VIDA CIA DE SEGUROS Y0011166

25-Set 162.0253493064 -964,553.52065 REGION PIURA SEDE CENTRAL RDR. DS.0011166

25-Set 3,080.0753493065 -967,633.59065 LA HUANCABAMBINA EIRL.0011166

25-Set 261.6753493066 -967,895.26065 MAURO MENDIETA CASTAÑEDA0011166


25-Set 3,375.0053493068 -974,235.26065 PERALTA CRUZ SOCORRO DEL MLAGRO Y0011166

25-Set 310.0053492663 -974,545.26065 CAJA MUNICIPAL DE AHORRO Y CREDITO0011316

25-Set 219.7853493069 -974,765.04065 REGION PIURA SEDE CENTRAL RDR.0011166


25-Set 136.0053493070 -975,165.04065 SUBREGION LUCIANO CASTILLO0011166

25-Set 390.0653493071 -975,555.10065 HILDA RAMIREZ JUAREZ0011166

25-Set 112.0053493072 -975,667.10065 MARIA ELENA JARA ZULUETA0011166

25-Set 162.0053493073 -975,829.10065 VIOLETA ANITA CASTILLO HINOSTROZA0011166

25-Set 8.0053493074 -975,837.10065 MARIA ELENA LADINES RAMIREZ0011166


25-Set 150.0053493076 -976,151.10065 DANY PATRICIA BOBADILLA GUERRERO0011166

25-Set 130.0053493077 -976,281.10065 HOGAR CLINICA SAN JUAN DE DIOS0011166

25-Set 96.0053493078 -976,377.10065 CATALINA TOCTO DE CRUZ0011166

25-Set 600.0053493079 -976,977.10065 ROBERTO RAMOS CHAVEZ0011166



25-Set 12,384.0053493082 -991,583.10065 SUNAT/BANCO DE LA NACION.0011166



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

28 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

25-Set 229.0153493085 -995,422.11065 SAAVEDRA GOICOCHEA GRISEL LUICINA0011166

25-Set 168.0053493087 -995,590.11065 MORALES POZO JAIME ORLANDO0011166

25-Set 3,380.4853493088 -998,970.59065 BALAREZO URBINA ESTELA DEL SOCORRO0011401

25-Set 1,782.4753493089 -1,000,753.06065 LIZANO PASAPERA WILMER0011404





25-Set 2,000.0053493094 -1,033,516.58065 CTA.334003504 BANCO FINANCIERO0011405


25-Set 350.0053493096 -1,034,831.83065 GUILLERMO HERNANDO TIMOTEO CALDERON.0011405

25-Set 2,880.0053493097 -1,037,711.83065 VIERA AMAYA ADDERLY ISRAEL0010804

25-Set 1,500.0053493098 -1,039,211.83065 AGUIRRE LOPEZ MONICA0011264

25-Set 8,460.0053493099 -1,047,671.83065 AVILA BURNEO RICARDO ETILIO0011238


25-Set 1,316.0053493151 -1,049,527.83065 CALLE QUINTANA MARIA CLAUDIA0010757




25-Set 559.0053493154 -1,053,368.96065 RUESTA DE SANCHEZ MARIA DEL PILAR0011436

25-Set 8,530.2509000428 -1,061,899.21081 DISTRIBUIDORA MENDOZA E.I.R.L.0010898





25-Set 791.0009000433 -1,073,810.31081 DISTRIBUIDORA MENDOZA E.I.R.L.0010898


















25-Set 22,581.0009000439 -1,117,807.70081 ALASKA INTERNACIONAL S.A.0010900



25-Set 959.0009000442 -1,140,375.70081 ALASKA INTERNACIONAL S.A.0010900














CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

29 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







25-Set 2,500.0053493017 -1,165,704.91065 VASQUEZ CAMPOS JACOBO0011009

25-Set 2,820.0053493018 -1,162,884.91065 "RHEMA " EMPRESA INDIVIDUAL DE0011081

25-Set 1,782.4753493089 -1,161,102.44065 LIZANO PASAPERA WILMER0011404

25-Set 1,500.0053493098 -1,159,602.44065 AGUIRRE LOPEZ MONICA0011264





25-Set 23,660.0053491735 -1,133,929.71065 SUB CAFAE DRTPE PIURA0011229


25-Set 570.0053492273 -1,074,147.92065 NEGOCIOS GENERALES MORANA S.C.R.L.0010247


25-Set 74.2453492509 -1,073,854.08065 AURORA FREDESVINDA CHINGA ALAMA0010878

25-Set 393.8253492510 -1,073,460.26065 MARIA LUZ HUAMBACHANO CAMACHO0010878


25-Set 1,316.0053492620 -1,065,857.56065 RENSA VENTAS Y SERVICIOS S.R.L.0011022



25-Set 233.5053492709 -1,064,054.88065 SANJINEZ CIENFUEGOS SEGUNDO EDUARDO0011205

25-Set 490.8853492730 -1,063,564.00065 FLOR DE MARIA ESPINOZA ZAPATA0011166

25-Set 280.0053492734 -1,063,284.00065 AMELIA GARCIA DE IGLESIAS0011166

25-Set 438.5253492745 -1,062,845.48065 MARIA ELIZABETH AYALA DE LIZANO0011166


26-Set 500.0053316740 -1,062,130.15065 MERCEDES ZAPATA DE ZAPATA0011156


26-Set 268.0053492289 -1,061,142.15065 ACEVEDO CHORRES CLARA EUGENIA0010845



26-Set 242.4253492749 -1,057,985.73065 MERCEDES DIOSES ZARATE DE ZAPATA0011138

26-Set 220.0053492750 -1,057,765.73065 MARIA ELIZABETH BARRIA HUIMAN0011138

26-Set 4,000.0053493086 -1,053,765.73065 NIETO ROSSELLO BENJAMIN MARCOS0011252

26-Set 2,880.0053493097 -1,050,885.73065 VIERA AMAYA ADDERLY ISRAEL0010804

28-Set -8.0053493074 -1,050,877.73065 MARIA ELENA LADINES RAMIREZ Anulado0011166

28-Set -176.0553492741 -1,050,701.68065 DORIS SILVA CURO Anulado0011166

28-Set -600.0053493079 -1,050,101.68065 ROBERTO RAMOS CHAVEZ Anulado0011166

28-Set -20.0053493202 -1,050,081.68065 COLEGIO DE INGENIEROS DE PIURA Anulado0011130

28-Set 3,780.0053493178 -1,053,861.68065 PALACIOS PUCE NELSON JOEL0011231


28-Set 2,800.0053493180 -1,057,081.68065 MENDOZA ELIAS CESAR0011302

28-Set 1,869.0153493181 -1,058,950.69065 MULTIAVISA SOCIEDAD ANONIMA CERRADA0011103


28-Set 36,899.3353493183 -1,095,969.02065 BARRANTES Y CIA S.R.L0011435


28-Set 5,553.0509000450 -1,103,877.07081 KAM CRUZ ANGEL0010899





28-Set 967.3009000455 -1,113,825.84081 KAM CRUZ ANGEL0010899






CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

30 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :
















28-Set 250.5453316991 -1,140,995.37065 CAJA PIURA0010910

28-Set 687.7353316992 -1,141,683.10065 CAJA SULLANA0010910



28-Set 390.0053493196 -1,145,386.18065 ORGANISMO SUPERVISOR DE LAS0010958


28-Set 798.1553492665 -1,147,025.93065 COESTI S.A.0011384




28-Set 100.0053493251 -1,152,170.18065 ROBERTO RAMOS CHAVEZ0011161





28-Set 774.0953493257 -1,156,391.27065 NISSAN MAQUINARIAS S.A.0010737



28-Set 703.8053493260 -1,162,218.07065 DYSMAR EIRL0011321







28-Set 51.5053493266 -1,163,078.23065 LA HUANCABAMBINA EIRL,0011180








28-Set 306.3853316999 -1,165,543.66065 CAJA PIURA0011130




28-Set 20.0053493203 -1,166,129.66065 COLEGIO DE CONTADORES PUBLICOS DE0011130


28-Set 9,000.0053493256 -1,175,154.66065 CASTRO GOMEZ OSCAR0011443



28-Set 100.7553493273 -1,175,520.41065 FOSFA0011137



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

31 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :





28-Set 115.0053493205 -1,175,948.97065 SOCORRO DEL MILAGRO PERALTA0011130

28-Set 46.4053493280 -1,175,995.37065 LA HUANCABAMBINA EIRL0011137


28-Set 35.0053493206 -1,176,065.37065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0011130






28-Set 20.0053493287 -1,177,139.31065 HOGAR CLINICA SAN JUAN DE DIOS0011137

28-Set 12.0053493288 -1,177,151.31065 CATALINA TOCTO DE CRUZ0011137





28-Set 176.0553493293 -1,178,002.36065 DORIS MERCEDES SILVA CURO0011166

28-Set 18.8153493207 -1,178,021.17065 SUB CAFAE DIRCETUR0011130










28-Set 791.0009000433 -1,157,937.03081 DISTRIBUIDORA MENDOZA E.I.R.L.0010898

















28-Set 4,697.4153492638 -1,102,993.61065 MARCA E IMAGENES CORPORATIVOS E.I.R.L.0011007




28-Set 211.0053492721 -1,101,041.61065 MELENDEZ MIRANDA MARCO ANTONIO0010669

28-Set 3,150.0053492723 -1,097,891.61065 ZAPATA CAVERO JAVIER ALFONSO0009781

28-Set 411.3253492731 -1,097,480.29065 MARIA YSABEL MANRIQUE DE ZAPATA0011166

28-Set 167.1053492738 -1,097,313.19065 YANET DEL PILAR TORRES POLO0011166

28-Set 243.0053492747 -1,097,070.19065 CLORINDA CAMPOVERDE ABARCA0011166

28-Set 898.4953492803 -1,096,171.70065 ROSILLO GONZALES CRUZ HENRY0011275

28-Set 250.0053492854 -1,095,921.70065 ROSA FARFAN CRISANTO0011128


28-Set 3,500.0053493020 -1,090,015.88065 RIOS ELERA MIGUEL BENJAMIN0009780

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

32 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


28-Set 3,380.4853493088 -1,086,185.40065 BALAREZO URBINA ESTELA DEL SOCORRO0011401






28-Set 72.0053316939 -1,059,500.75065 ROSA REYES CASTILLO0011028


29-Set -36,899.3353493183 -1,021,418.42065 BARRANTES Y CIA S.R.L Anulado0011435

29-Set -112.0053493072 -1,021,306.42065 MARIA ELENA JARA ZULUETA Anulado0011166

29-Set 1,635.4553491738 -1,022,941.87065 TELEFONICA DEL PERU SAA/BANCO DE LA0011565

29-Set 706.0053491739 -1,023,647.87065 VALDIVIESO VARGAS MACHUCA LUIS0011556

29-Set 80.0053491741 -1,023,727.87065 LEON DE TRELLES CARMEN BERTHA0011557

29-Set 1,800.0053493294 -1,025,527.87065 LABAN GONZALES CARMEN ROSARIO0011547

29-Set 100.0053491742 -1,025,627.87065 RIVERA GUTIERREZ CESAR ADOLFO0011560

29-Set 100.0053491743 -1,025,727.87065 GOMEZ ARGUELLO PEDRO OCTAVIO0011561


29-Set 100.0053491744 -1,029,327.87065 ALBAN BARRIENTOS NICOLAS ROLANDO0011562


29-Set 900.0053493296 -1,036,602.87065 ALAMA DE PACHERREZ FATIMA DE SOCORRO0011497

29-Set 188.5553491745 -1,036,791.42065 LUIS ENRIQUE GONZALES CABRERA0011574


29-Set 21,289.0053493297 -1,058,088.42065 WIESSE CRUZ LELIA ANA0011575

29-Set 200.0053492666 -1,058,288.42065 REVOLLEDO CORONADO JHOMAYRA0011501

29-Set 21,975.8053493298 -1,080,264.22065 LOPEZ SANZ PILAR DEL SOCORRO0011549

29-Set 200.0053492667 -1,080,464.22065 RUIZ TEPO HILDA ALEJANDRINA0011501






29-Set 3,000.0053492807 -1,084,182.87065 SEGURIDAD EFICAZ SOCIEDAD COMERCIAL0011509


29-Set 500.0053492806 -1,085,440.87065 LANDA CASTILLO DIANA MARIELA0011383






29-Set 500.0053493221 -1,091,366.48065 CHAVEZ ROJAS LYNDA ANALY0011505

29-Set 1,692.5053491736 -1,093,058.98065 CIKAR S.R.L0011604






29-Set 4,500.0053493300 -1,101,971.48065 NEYRA MEDINA JOSE DARIO0011237

29-Set 520.0053493301 -1,102,491.48065 ADANAQUE YARLEQUE DANITZA BERENICE0001576

29-Set 1,300.0053493226 -1,103,791.48065 PEÑA CASTILLO ELMER MARTIN0011597


29-Set 13,500.0053493302 -1,118,058.48065 UNOPS Y/O PNUD0011618

29-Set 36,899.3353493303 -1,154,957.81065 BARRANTES Y CIA S.R.L0011435








CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

33 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :







29-Set 700.0053493315 -1,170,421.26065 TIMOTEO CALDERON GUILLERMO HERNANDO0011133


29-Set 45.0053493317 -1,170,526.26065 SERVICIOS OPTICOS AMERICA VISION.0011133








29-Set 463.7453493325 -1,181,056.64065 LA HUANCABAMBINA EIRL0011133


29-Set 105.0053493327 -1,181,510.21065 PERALTA CRUZ SOCORRO DE MILAGRO Y0011133







29-Set 12.0053493335 -1,182,678.92065 CATALINA TOCTO DE RAMOS0011133



29-Set 420.0053493338 -1,186,554.12065 UNIVERSIDAD NACIONAL DE PIURA0011133





29-Set 20.0053493401 -1,190,053.12065 HOGAR CLINICA SAN JUAN DE DIOS0011133




29-Set 959.0009000442 -1,144,904.12081 ALASKA INTERNACIONAL S.A.0010900













29-Set 967.3009000455 -1,105,628.30081 KAM CRUZ ANGEL0010899










CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

34 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

29-Set 635.0553493002 -1,088,418.68065 DANIA MARGOT TESEN TIMANA0011133

29-Set 162.7653493021 -1,088,255.92065 GIRON VALVERDE CRUZ MARIA0011166


29-Set 4,154.0253493033 -1,083,512.60065 GARCIA MOSCOL ESTHER IRMA0011166



29-Set 219.7853493069 -1,082,697.70065 REGION PIURA SEDE CENTRAL RDR.0011166

29-Set 1,316.0053493151 -1,081,381.70065 CALLE QUINTANA MARIA CLAUDIA0010757

29-Set 2,800.0053493180 -1,078,581.70065 MENDOZA ELIAS CESAR0011302

29-Set 1,800.0053493294 -1,076,781.70065 LABAN GONZALES CARMEN ROSARIO0011547

29-Set 195.1253316487 -1,076,586.58065 SCOTIABANK PERU S.A.A.0010864

29-Set 240.0053316938 -1,076,346.58065 LUZ DEL CARMEN ESPINOZA DE MENDOZA0011028






29-Set 10.0053492430 -1,075,737.28065 ASOCIACION PRO VIVIENDA LOS0010891

29-Set 59.9053492442 -1,075,677.38065 ASOCIACION PRO-VIVIENDA LOS JARDINES0010892




29-Set 12.0053492520 -1,073,549.81065 REGION PIURA SEDE CENRAL RDR0010878


29-Set 287.5453492729 -1,072,886.27065 LUISA CORDOVA DE SEMINARIO0011166

29-Set 82.2653492732 -1,072,804.01065 VERONICA ELIAS RAMOS0011166

29-Set 313.4253492744 -1,072,490.59065 MARLENY RETO SANCHEZ0011166

29-Set 444.4453492748 -1,072,046.15065 FILOMENA DORINDA NAVARRO MICHILOT DE0011138


29-Set 503.7953492855 -1,061,625.37065 GLADYS TIMANA DE QUEZADA0011128

29-Set 347.8253492856 -1,061,277.55065 RINA CRISTINA DEL SOCORRO VARILLAS0011128

29-Set 173.9153492857 -1,061,103.64065 WALTER MARIO GARCIA VARILLAS0011128




30-Set 1,090.0053493347 -1,132,119.06065 SALAZAR ZAPATA DILBER0011576

30-Set 1,716.0053493348 -1,133,835.06065 APAESTEGUI GOMEZ CARLOS EDUARDO0011576


30-Set 700.0053493350 -1,138,768.52065 RAMIREZ LACHIRA RODOLFO RUBATTO0011644



30-Set 1,000.0053493403 -1,141,273.53065 CRUZ LIZANA YANET0011643

30-Set 1,330.0053493404 -1,142,603.53065 LUNA ESCALANTE RIGOBERTO RUBEN0011643






30-Set 4,000.0053493408 -1,191,051.14065 NIETO ROSSELLO BENJAMIN MARCOS0011452

30-Set 1,349.0853493409 -1,192,400.22065 CASTILLO DE PEÑA ROSA ELVA0011779

30-Set 4,800.0053493410 -1,197,200.22065 VILCHERREZ SANDOVAL MARIA JUANA0011779


30-Set 613.3153493412 -1,198,095.53065 LUZ DEYSI MANRIQUE HUAMAN0011779

30-Set 1,098.0053493413 -1,199,193.53065 AGUIRRE PALACIOS KARINA ROXANA0011621

30-Set 3,422.0053493414 -1,202,615.53065 CONTAKTO E I R L0011327






CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

35 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






30-Set 295.6053492877 -1,206,056.76065 CMAC SULLANA0011472

30-Set 150.0053492878 -1,206,206.76065 DIANA LIZBETH PRADO GOMEZ0011472




30-Set 135.0053493423 -1,208,256.76065 ZAPATA TRELLES MANUEL0011699

30-Set 162.0053492881 -1,208,418.76065 JESSICA PAOLA GARAY MORANTE0011472

30-Set 150.7653492882 -1,208,569.52065 RIMAC INTERNACIONAL CIA. DE SEGUROS Y0011472









30-Set 3,240.0053491737 -1,240,240.92065 SERVIRED SRL0011612












30-Set 3,780.0053493178 -1,221,130.35065 PALACIOS PUCE NELSON JOEL0011231


30-Set 390.0053493196 -1,220,320.35065 ORGANISMO SUPERVISOR DE LAS0010958




30-Set 500.0053493221 -1,217,709.35065 CHAVEZ ROJAS LYNDA ANALY0011505


30-Set 1,300.0053493226 -1,215,866.55065 PEÑA CASTILLO ELMER MARTIN0011597


30-Set 9,000.0053493256 -1,204,679.55065 CASTRO GOMEZ OSCAR0011443









30-Set 176.0553493293 -1,198,891.82065 DORIS MERCEDES SILVA CURO0011166


30-Set 21,975.8053493298 -1,170,541.02065 LOPEZ SANZ PILAR DEL SOCORRO0011549

30-Set 4,500.0053493300 -1,166,041.02065 NEYRA MEDINA JOSE DARIO0011237

30-Set 4,800.0053493410 -1,161,241.02065 VILCHERREZ SANDOVAL MARIA JUANA0011779

30-Set 378.0053493007 -1,160,863.02065 MACHACUAY PAUCAR CARLOTA.0011166



CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

36 de 3616:48:29

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :






30-Set 2,327.1453493057 -1,151,059.44065 TESORO PUBLICO0011166


30-Set 136.0053493070 -1,147,843.37065 SUBREGION LUCIANO CASTILLO0011166










30-Set 8,460.0053493099 -1,112,929.28065 AVILA BURNEO RICARDO ETILIO0011238







30-Set 200.0053492667 -1,111,548.05065 RUIZ TEPO HILDA ALEJANDRINA0011501



30-Set 350.0053492724 -1,110,923.05065 SUNAT/BACNO DE LA NACION0009781

30-Set 248.2553492735 -1,110,674.80065 MARIA ESPERANZA CIENFUEGOS FLORES0011166

30-Set 596.0053492737 -1,110,078.80065 LUISA MERCEDES TELLEZ PEREZ0011166

30-Set 100.0053492742 -1,109,978.80065 GABINA GOMEZ AGUILAR0011166

30-Set 400.0053492743 -1,109,578.80065 MELBA CRUZ LOPEZ0011166






30-Set 290.0353491722 -1,107,379.77065 SUB CAFAE DRTPE PIURA0011136



30-Set 32.2453491734 -1,105,401.53065 BAIQUE CAMACHO PEDRO NOLASCO0011136

30-Set 1,635.4553491738 -1,103,766.08065 TELEFONICA DEL PERU SAA/BANCO DE LA0011565




61,345,741.63 62,449,466.61 -1,103,724.9830/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 117:04:48

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

342,945.30 136,080.90 206,864.4031/08/2009ACUMULADO AL :

01-Set 40.0000000429 206,824.40065 ESSALUD0010489

01-Set 1,688.0000000430 205,136.40065 ESSALUD0010489

02-Set 3,224.0037879912 208,360.400340010008 PAPELETA DE DEPOSITO

02-Set 4,200.0000000431 204,160.40065 RAMOS CHAVEZ ROBERTO0010507

14-Set 218.00323158 204,378.400340010871 PAPELETA DE DEPOSITO

16-Set 2,645.28320193 207,023.68034 PAPELETA DE DEPOSITO0009926




30-Set 357.0000000432 206,993.68065 MACHACUAY PAUCAR CARLOTA0011634

30-Set 101.000000000 206,892.68026 GASTOS BANCARIOS0013585

349,359.58 142,466.90 206,892.6830/09/2009MOVIMIENTO AL :

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

1 de 916:50:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

7,937,776.43 5,809,322.98 2,128,453.4531/08/2009ACUMULADO AL :

01-Set 33,368.67VARIOS 2,161,822.120340010495 PAPELETA DE DEPOSITO

01-Set 489.50A38378409 2,162,311.620340010493 PAPELETA DE DEPOSITO

01-Set -1,688.0000000427 2,163,999.62065 CTA. 193-1485969-0-85 Anulado0010489

01-Set -40.0000000428 2,164,039.62065 CTA 193-1485969-0-85 Anulado0010489

01-Set 732.5045789756 2,163,307.12065 ELECTRONICA CLAVIJO SRL0010074

01-Set 130.0038281005 2,163,437.12034 PAPELETA DE DEPOSITO0009553

01-Set 240.0045790259 2,163,197.12065 JOSE HERNAN CHUNGA CHAPILLIQUEN0010291

01-Set 1,688.0000000427 2,161,509.12065 CTA. 193-1485969-0-850010489

01-Set 40.0000000428 2,161,469.12065 CTA 193-1485969-0-850010489

01-Set 8,554.0045790356 2,152,915.12065 INTERGRAFICA EMPRESA INDIVIDUAL DE0009369

01-Set 546.0045790357 2,152,369.12065 SUNAT/BANCO DE LA NACION0009369

01-Set 9,400.0045790358 2,142,969.12065 TRONCOS HUAMAN JOSE DANIEL0009368


01-Set 478.7045790076 2,141,890.42065 AYALA MENA JUAN ARTURO0010084

01-Set 338.0045790341 2,141,552.42065 LUIS ARTURO NAVARRO ALBAN0010343

01-Set 775.1745790077 2,140,777.25065 PINGO CARHUATOCTO CESAR0010084

01-Set 718.6045790078 2,140,058.65065 ALBAN CARMEN NESTOR SEGUNDO0010084

01-Set 1,441.2445790079 2,138,617.41065 SILUPU PEÑA EDIX AMADO0010084

01-Set 940.2445790080 2,137,677.17065 SIALER PASCO JUAN ALBERTO0010084

01-Set 1,654.8445790081 2,136,022.33065 TORRES HIDALGO CARMEN OLIVIA0010084

01-Set 288.2445790082 2,135,734.09065 BUSTINZA LOPEZ GINA ANGELICA0010084

01-Set 526.8945790083 2,135,207.20065 FIGUEROA TABOADA SEGUNDO MARCOS0010084

01-Set 1,119.0045790084 2,134,088.20065 LAZARTE BENGOA MANUEL BELISARIO0010084

01-Set 546.2745790085 2,133,541.93065 PINLO RISCO RUTH VERONICA0010084

01-Set 1,319.2745790086 2,132,222.66065 RIOFRIO CEVALLOS LUDER HENRRY0010084

01-Set 951.4545790087 2,131,271.21065 ENCALADA PAZOS ARTURO MANUEL0010084

01-Set 2,903.4345790088 2,128,367.78065 FIGUEROA TABOADA JORGE YOVANNY0010084

01-Set 1,139.2545790089 2,127,228.53065 QUIROZ SISNIEGAS ALEX SEGUNDO0010084

01-Set 1,826.0945790090 2,125,402.44065 PEÑA HUAMANI JUAN PEDRO0010084

01-Set 996.4845790091 2,124,405.96065 GRAU CHAVEZ RICHARD PEPE0010084

01-Set 1,562.8245790093 2,122,843.14065 MALDONADO VELA JUANITO0010084

01-Set 844.2145790094 2,121,998.93065 ALBERCA RIOS EDDY0010084

01-Set 1,626.0145790095 2,120,372.92065 DEDIOS REYES ROSA YSMENIA0010084

01-Set 3,151.9245790096 2,117,221.00065 RUJEL AVALOS LUIS RUBEN0010084

01-Set 119.4045790097 2,117,101.60065 ALBAN ATOCHE DIONI ALEX0010084

01-Set 1,614.6745790098 2,115,486.93065 VILELA ZAPATA MIGUEL ENRIQUE0010084

01-Set 713.1345790099 2,114,773.80065 CHAPILLIQUEN PERICHE CARLOS0010084

01-Set 426.8745790351 2,114,346.93065 VASQUEZ VARGAS JUAN DEL CARMEN0010084

01-Set 180.3745790352 2,114,166.56065 GUERRERO ROSAS JORGE MERCEDES0010084

01-Set 811.3545790353 2,113,355.21065 CAMPOS BRAVO SIRLEY ELIZABETH0010084

01-Set 340.3145790354 2,113,014.90065 SOLANO TASAICO FELIX ALEJANDRO0010084

01-Set 1,399.4745790355 2,111,615.43065 CURAY TIMANA JENNY ISABEL0010084

01-Set 760.6045790100 2,110,854.83065 ZEGARRA FERREYRA0010084

01-Set 986.8945790092 2,109,867.94065 SAAVEDRA CARREÑO DAVID0010084




02-Set 6,563.104949816-D- 2,119,326.350250010490 NOTA DE ABONO

02-Set 112.2537879911 2,119,438.600340009987 PAPELETA DE DEPOSITO



02-Set 2,875.3145790360 2,116,738.49065 CAJA MUNICIPAL DE AHORRO Y CREDITO0007238

02-Set 120.0045790177 2,116,618.49065 BANCO INTERBANK0009893


02-Set 313.0045790362 2,116,269.13065 APAESTEGUI GOMEZ CARLOS EDUARDO0007458

02-Set 1,880.0045790363 2,114,389.13065 CANOVA PACHERREZ ALBERTO0005355


02-Set 693.0045790365 2,113,576.13065 SAAVEDRA CASTRO MARCO ANTONIO0009631


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

2 de 916:50:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

02-Set 1,410.0045790367 2,112,122.13065 CALLE QUINTANA MARIA CLAUDIA0008044


02-Set 1,352.3745790342 2,110,679.76065 MARTHA MARIA GARCIA CRUZ0010389


02-Set 34.8045790180 2,110,524.96065 SUNAT/BANCO INTERBANK0009893

02-Set 251.0045790343 2,110,273.96065 CROMO PLASTIC EIRL0010324

02-Set 435.0045790344 2,109,838.96065 LOPEZ HUERTAS JUAN0010330

02-Set 206.0045790345 2,109,632.96065 "PUNTO COM" S.R.L0010331

02-Set 168.0045790346 2,109,464.96065 DISTRIBUIDORA SUDAMERICANA S R LTDA0010333

02-Set 745.5045790347 2,108,719.46065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0010337

02-Set 1,100.0045790348 2,107,619.46065 VELIZ VALERIO MANUEL JHONNY0010339

02-Set 1,000.0045790349 2,106,619.46065 ARMANDO ALFONSO CHIRA LESCANO0010346




03-Set -760.6045790100 2,106,504.66065 ZEGARRA FERREYRA Anulado0010084

03-Set -34.8045790180 2,106,539.46065 SUNAT/BANCO INTERBANK Anulado0009893

03-Set 1,300.0045790181 2,105,239.46065 UNIVERSIDAD DE PIURA0007170

03-Set 282.0045790369 2,104,957.46065 ELECTRONICA CLAVIJO SRL0010305

03-Set 1,400.0045790370 2,103,557.46065 DE LAMA ESPINOZA CINTHYA0010306

03-Set 790.0045790371 2,102,767.46065 RENSA VENTAS Y SERVICIOS S.R.L.0009625


03-Set 560.0045790373 2,102,157.46065 RENSA VENTAS Y SERVICIOS S.R.L.0010315

03-Set 760.6045790374 2,101,396.86065 ZEGARRA FERREYRA PABLO ENRIQUE0010084


03-Set 1,034.0045790375 2,100,328.06065 RODRIGUEZ SANDOVAL DENISSE MILAGROS0010308


03-Set 1,504.0045790377 2,098,758.06065 BECERRA BARRETO IRIS DAYVI0010311



04-Set -1,119.0045790084 2,110,458.86065 LAZARTE BENGOA MANUEL BELISARIO0010084

04-Set -851.0045790361 2,111,309.86065 SUNAT/BANCO DE LA NACION Anulado0010084

04-Set 600.0045790183 2,110,709.86065 RUIZ MIRANDA FRANK ROLLIN0009980

04-Set 2,328.3345790379 2,108,381.53065 ALBIS S.A.0010410

04-Set 7,990.0045790380 2,100,391.53065 COLUMBUS INGENIEROS SOCIEDAD ANONIMA0009055


04-Set 733.0045790382 2,099,148.53065 SIANCAS NIEVES ROLANDO ARTURO0009361


04-Set 2,256.0045790384 2,096,845.53065 ROBLEDO GONZALES EDER ALBERTO0009685


04-Set 3,750.0045790386 2,092,951.53065 PASAPERA HERNANDEZ LIDIA YVON0010296



07-Set 727.0045790387 2,092,810.04065 SUNAT/BCO DE LA NACION0010084

07-Set 1,243.0045790388 2,091,567.04065 LAZARTE BENGOA MANUEL BELISARIO0010084

07-Set 147.0045790389 2,091,420.04065 FERNANDEZ ALVA CARLOS PAUL0010435

07-Set 350.0045790390 2,091,070.04065 NEGOCIOS GENERALES MORANA S.C.R.L.0010301

07-Set 2,000.0045790391 2,089,070.04065 MACHACUAY PAUCAR CARLOTA0010445

07-Set 610.5045790184 2,088,459.54065 INTERAMERICANA NORTE S.A.C.0009981

07-Set 650.0045790185 2,087,809.54065 COMERCIAL BRICENO EIRL0010118

07-Set 1,500.0045790186 2,086,309.54065 FIESTAS CHAPILLIQUEN PASCUAL WILFREDO0010386


07-Set 40.0045790392 2,086,173.54065 CTA 3340035004 BANCO FINANCIERO0010081




08-Set 94.06B- 2,086,427.820340007645 PAPELETA DE DEPOSITO




CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

3 de 916:50:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :
















08-Set 4,869.12B- 2,092,515.000340010624 PAPELETA DE DEPOSITO


08-Set -50.0045790394 2,092,929.00065 CORTEZ DE CELI HILDEGARD ELENA Anulado0010083

08-Set -25.0045790453 2,092,954.00065 CORTES DE CELI HILDEGARD ELENA Anulado0009928

08-Set 520.0045790188 2,092,434.00065 FIGALLO ALBUJAR LILIA CECILIA0010280


08-Set 403.7145790189 2,091,874.29065 CAJA MUNICIPAL DE AHORRO Y CREDITO DE0009893

08-Set 58.6045790190 2,091,815.69065 GARCIA MOSCOL ESTHER IRMA0009893

08-Set 3.1045790192 2,091,812.59065 REGION PIURA SEDE CENTRAL RDR. DS.0009893

08-Set 30.0045790393 2,091,782.59065 RAMIREZ JUAREZ HILDA0010083

08-Set 50.0045790394 2,091,732.59065 CORTEZ DE CELI HILDEGARD ELENA0010083

08-Set 80.0045790395 2,091,652.59065 CTA.334003504 BANCO FINANCIERO0009928


08-Set 4.0045790397 2,091,547.17065 REGION PIURA SEDE CENTRAL RDR0009928

08-Set 75.9045790398 2,091,471.27065 ESTHER IRMA GARCIA MOSCOL0009928


08-Set 135.2045790400 2,090,367.69065 LA HUANCABAMBINA EIRL0009928

08-Set 7.2045790451 2,090,360.49065 REGION PIURA SEDE CENTRAL RDR0009928

08-Set 77.0045790452 2,090,283.49065 PERALTA CRUZ SOCORRO DEL MILAGRO Y0009928

08-Set 25.0045790453 2,090,258.49065 CORTES DE CELI HILDEGARD ELENA0009928

08-Set 30.0045790454 2,090,228.49065 RAMIREZ JUAREZ HILDA0009928

08-Set 166.0045790455 2,090,062.49065 COOPERATIVA EL TUMI0009928

08-Set 2,112.6545790401 2,087,949.84065 MARTHA MARIA GARCIA CRUZ0010417

08-Set 1,126.0045790402 2,086,823.84065 SUNAT/BANCO DE LA NACION0010665

09-Set 61.0045790458 2,086,762.84065 TRONCOS ULLOA DIOMEDES0008651









10-Set 710.00E/VARIOS 2,088,468.400340010745 PAPELETA DE DEPOSITO

11-Set 27.67B-3464114 2,088,496.070340009122 PAPELETA DE DEPOSITO

11-Set 3,542.6245790206 2,084,953.45065 KUZMA ALFARO MIGUEL ELISEO0010778

11-Set 9,400.0045790459 2,075,553.45065 CRISANTO NAVARRETE JOSE LUIS0010448


11-Set 150.0045790403 2,074,803.45065 AGUSTIN CAMPOS CISNEROS0010827




14-Set 1,687.2045789905 2,076,502.45065 NEXTEL DEL PERU S.A. Anulado0006923

14-Set 330.0045790193 2,076,172.45065 D´COMPUTO S.A.C.0009933


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

4 de 916:50:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :

14-Set 499.2045789759 2,067,793.75065 SONIA ELIZABETH CANOVA DE ESPINOZA0010839

14-Set 2,645.2845790461 2,065,148.47065 GOBIERNO REGIONAL PIURA0010376



15-Set 1,936.0045790194 2,063,731.37065 LA CASA DEL RADIADOR PIURA S.R.L.0009721


15-Set 846.0045790462 2,062,761.37065 MULTISERVICIOS ROSMA EMPRESA0010151




15-Set 1,997.6845790207 2,059,809.69065 CHAPILLIQUEN ANTON MANUEL SIXTO0010829

15-Set 489.6045790466 2,059,320.09065 TRANSPORTES PAQUITA S.R.L.0010152

15-Set 2,498.8545790196 2,056,821.24065 MORE CASTRO JULIO SANTIAGO0010831





15-Set 1,316.0045790471 2,053,226.24065 MULTISERVICIOS ROSMA EMPRESA0010169



















16-Set 1,292.8045790478 2,082,917.41065 TRANSPORTES PAQUITA S.R.L.0010175








16-Set 755.4045790260 2,077,571.21065 MARGARITA CALDERON VILLALTA0010847

16-Set 3,290.0045790486 2,074,281.21065 CARRASCO CASTILLO ALFONSO0010298


16-Set 330.9045790261 2,073,740.31065 GARCIA ZAPATA ANIA ISABELLA0010949

16-Set 480.0045790262 2,073,260.31065 MARCHAN MARCHAN MARLENY MARGARITA0010953

16-Set 444.0045790263 2,072,816.31065 ANA GILDA CASTILLO CAMPOS0010972

16-Set 840.0045790264 2,071,976.31065 PEDRO NOLASCO BAIQUE CAMACHO0010975


16-Set 624.0045790265 2,070,505.81065 ROCIO DEL PILAR RIOS RIOS0010980

16-Set 714.0045790266 2,069,791.81065 LESLIE EDUARDO ZAPATA GALLO0010983







CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

5 de 916:50:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


16-Set 1,295.0045790267 2,064,098.71065 DISTRIBUIDORA DE MATERIALES SAC DIMA0010941





16-Set 1,200.00457904043 2,059,715.11065 SUB CAFAE DIREPRO PIURA0008837

16-Set 45.0045790405 2,059,670.11065 ABRAHAM HUBERTO ALBAN LOZADA0010908

16-Set 58.0045790406 2,059,612.11065 VANESSA SANTOS MARIA SILVA BAYONA DE0010935

16-Set 58.0045790407 2,059,554.11065 WALTER ALBERTO GARCIA CHIRA0010937


17-Set -1,200.00457904043 2,060,810.56065 SUB CAFAE DIREPRO PIURA Anulado0008837

17-Set 182.1045790208 2,060,628.46065 CHAMBA CUNYA ALEJANDRO0011002

17-Set 4,178.0045790498 2,056,450.46065 SANCHEZ OLAYA JOHNY MARCIAL0010398


17-Set 8,580.0045790199 2,047,603.46065 CORPORACION CRUZ SOCIEDAD ANONIMA0010441







17-Set 1,645.0045790506 2,043,418.86065 MULTISERVICIOS ROSMA EMPRESA0010277


17-Set 2,217.1845790508 2,041,096.68065 DISTRIBUCIONES Y NEGOCIOS GABY0010353


17-Set 122.0045790408 2,040,833.68065 ORLANDO CASTILLO TORRES0011054

18-Set -6,316.54E/TRANSF 2,034,517.140340011292 PAPELETA DE DEPOSITO Anulado











18-Set 1,935.43E/TRANSF 2,038,205.440340011289 PAPELETA DE DEPOSITO



18-Set 2,130.00E/VARIOS 2,047,933.050340011293 PAPELETA DE DEPOSITO



18-Set 70.0009000420 2,066,476.65081 COMPU CENTER S R LTDA0010303


18-Set 190.0045790510 2,066,313.65065 GESTION PERU S.A.C.0010404


18-Set 921.0045790511 2,065,428.15065 SERVITECS SRL0010409



18-Set 714.0045790513 2,064,702.15065 SERVITECS SRL0009052


18-Set 801.0045790515 2,063,855.15065 NEGOCIOS E INVERSIONES F.CHANG0010406


18-Set 92.0045790409 2,063,712.15065 MANUELA YRIS LILIANA PISFIL GRANDA0011057


18-Set 46.8045790411 2,062,465.35065 CONSORCIO PRO GESTION0010917

18-Set 139.4445790412 2,062,325.91065 TELEFONICA MOVILES S.A0010920

18-Set 984.6045790517 2,061,341.31065 MACHACUAY PAUCAR CARLOTA0011083

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

6 de 916:50:54

Fecha

HoraPag.

:

:





PLIEGO :

EJECUTORA :


18-Set 211.7045790414 2,060,930.41065 EPS GRAU S.A0010929

18-Set 103.0045790415 2,060,827.41065 ENOSA0010930


18-Set 625.9045790417 2,060,051.51065 ENOSA0010933

18-Set 107.5045790418 2,059,944.01065 ENOSA0010934

18-Set 948.8045790419 2,058,995.21065 TORRES CRUZ AIDE0011014























21-Set 2,500.0045790209 2,092,043.88065 SUB CAFAE DIR. REG. ENERGIA Y MINAS0010939

21-Set 747.0745790210 2,091,296.81065 TELEFONICA DEL PERU SAA0010984

21-Set 3,395.0045790518 2,087,901.81065 HERNANDEZ YAGUANA PHILIP MICHAEL0010451


21-Set 1,450.0045789760 2,086,234.81065 TEMOCHE COVENAS MARCO JAVIER0011195

21-Set 424.0045790421 2,085,810.81065 QUINDE MORALES DE MARIGORDA YVONNE0011119

21-Set 350.0045790422 2,085,460.81065 QUINDE MORALES DE MARIGORDA YVONNE0011122

21-Set 123.3045790423 2,085,337.51065 EPS GRAU S.A0011123

21-Set 50.9045790424 2,085,286.61065 ENOSA0011125

21-Set 220.0045790425 2,085,066.61065 MORETO HERRERA ESTEBAN MARINO0011126









22-Set 384.0045790268 2,075,535.54065 ANGEL POLINOTO VALIENTE CARRASCO0011219

22-Set 384.0045790269 2,075,151.54065 CESAR AUGUSTO CRUZ VILCHEZ0011223

22-Set 384.0045790270 2,074,767.54065 MILAGRO DEL ROSARIO PEÑA CARRASCO0011224



23-Set 700.0045790427 2,056,109.44065 PANTA DE PAZO CARMEN ROSA0011243

23-Set 116.0045790556 2,055,993.44065 RIMAC INTERNACIONAL CIA DE SEGUROS Y0011141

23-Set 1,622.1945790272 2,054,371.25065 NORA DINA RIVERA MEZONES0011329

23-Set 2,884.6645790273 2,051,486.59065 MIGUEL ANGEL CALLE RUIZ0011318

23-Set 110.0045790557 2,051,376.59065 CAFAE GOBIERNO REGIONAL PIURA0011141

23-Set 1,149.0445790274 2,050,227.55065 LUZ A. VALDIVIEZO MONTUFAR0011331

23-Set 10.5045790558 2,050,217.05065 GEORGINA LUCIOLA DE GUIMARAES0011141

23-Set 970.7645790559 2,049,246.29065 BANCO FINANCIERO0011141

CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

7 de 916:50:54

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PLIEGO :

EJECUTORA :

23-Set 527.5445790560 2,048,718.75065 GARCIA MOSCOL ESTHER IRMA0011141

23-Set 150.0045790561 2,048,568.75065 FOSFA0011141




23-Set 1,102.3145790565 2,046,362.67065 BANCO INTERBANK0011141


23-Set 50.0045790567 2,046,192.12065 TIMOTEO CALDERON GUILLERMO HERNANDO0011141

23-Set 41.8745790568 2,046,150.25065 GOBIERNO REGIONAL PIURA0011141

23-Set 43.0045790569 2,046,107.25065 HERMANITAS DE LOS ANCIANOS0011141



23-Set 556.6245790572 2,045,320.93065 BANCO INTERAMERICANO DE FINANZAS0011141

23-Set 203.0045790573 2,045,117.93065 LITANO BOZA MARIO ARMANDO0011141

23-Set 86.6245790574 2,045,031.31065 REGION PIURA SEDE CENTRAL RDR D.S.0011141

23-Set 1,355.0045790575 2,043,676.31065 COOPERATIVA EL TUMI0011141

23-Set 15.0045790576 2,043,661.31065 LA HUANCABAMBINA EIRL0011141

23-Set 2,500.0045790521 2,041,161.31065 CARHUAPOMA LOPEZ DELIA ELVIRA0008628

23-Set 1,600.0045790522 2,039,561.31065 SANDOVAL MIRANDA NAIR0011239

23-Set 590.0045790523 2,038,971.31065 IMPORTACIONES RI-CAR E.I.R LTDA0011189

23-Set 150.0045790524 2,038,821.31065 INTERAMERICANA NORTE S.A.C.0011193

23-Set 30,770.0045790271 2,008,051.31065 SUB CAFAE DRTPE PIURA0011360

23-Set 72.5045790577 2,007,978.81065 MENDIETA CASTAÑEDA MAURO0011141

23-Set 100.0045790578 2,007,878.81065 PERALTA CRUZ SOCORRO DEL0011141

23-Set 225.0045790579 2,007,653.81065 PERALTA CRUZ SOCORRO DEL0011141

23-Set 27.7645790580 2,007,626.05065 REGION PIURA SEDE CENTRAL RDR D.S.0011141


23-Set 50.0045790582 2,007,573.19065 JARA ZULUETA MARIA ELENA0011141


23-Set 20.0045790584 2,007,431.27065 HOGAR CLINICA SAN JUAN DE DIOS0011141

23-Set 6.0045790585 2,007,425.27065 CATALINA TOCTO DE CRUZ0011141


23-Set 33,658.3645790526 1,965,366.91065 ALBIS S.A.0011339





25-Set -41.8745790568 2,050,436.50065 GOBIERNO REGIONAL PIURA Anulado0011141

25-Set -23,490.0045790589 2,073,926.50065 OLEOCENTRO Y SERVICIOS SAN PEDRO0011158

25-Set -2,790.0045790591 2,076,716.50065 GOBIERNO REGIONAL PIURA Anulado0011158

25-Set -1,620.0045790590 2,078,336.50065 SUNAT/BANCO DE LA NACION Anulado0011158

25-Set 26,136.2045790586 2,052,200.30065 CAFAE GOBIERNO REGIONAL PIURA0011382

25-Set 50.0045790428 2,052,150.30065 RETO JARAMILLO JUAN JOSE0011362

25-Set 390.0045790429 2,051,760.30065 LEON GARCIA HERNAN0011363

25-Set 400.0045790430 2,051,360.30065 URBINA VALLADARES LUIS ALBERTO0011386

25-Set 250.0045790431 2,051,110.30065 SERNAQUE ALBERCA JULIO ENRIQUE0011387


25-Set 331.0045790433 2,050,632.22065 INDUSTRIAS SANTA CLARITA SOCIEDAD0011389




25-Set 180.0045790434 2,035,742.37065 EPS GRAU S.A0011390


25-Set 174.0045790436 2,035,436.77065 BETA TECH E.I.R.L.0011395

25-Set 1,289.0045790437 2,034,147.77065 TRELLES AGURTO JOSE SANTOS0011400

25-Set 11.0045790438 2,034,136.77065 JOSE RAMON JIMENEZ LUDEÑA0011400

25-Set 1,200.0045790439 2,032,936.77065 ARMANDO ALFONSO CHIRA LESCANO0011406

25-Set 550.0045789761 2,032,386.77065 MOLERO RAMOS LURY LUCELIA0011416

25-Set 23,490.0045790589 2,008,896.77065 OLEOCENTRO Y SERVICIOS SAN PEDRO0011158


CUENTA CORRIENTE :




MONEDA :S/.

04/11/2009

8 de 916:50:54

Fecha

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PLIEGO :

EJECUTORA :






28-Set -390.9845790587 2,003,425.27065 TELEFONICA DEL PERU SAA Anulado0011143

28-Set 20,646.0045790592 1,982,779.27065 OLEOCENTRO Y SERVICIOS SAN PEDRO0011158


















29-Set 650.0045790211 2,039,799.98065 PEREZ AGUADA SALLY INGRID0011230

29-Set 450.0045790212 2,039,349.98065 TABOADA LAMA LEANDRA LIZETTY0011332


29-Set 518.0045790528 2,038,073.98065 MONTEJO TRELLES CESAR ARNALDO0011622


29-Set 518.0045790529 2,024,105.98065 ARROYO VELASQUEZ ALVARO GUILLERMO0011620


29-Set 410.0045790530 2,022,945.98065 ARAMBULO JUAREZ CARLOS GUILLERMO0011619

29-Set 1,692.0045790278 2,021,253.98065 ROMERO VILELA HILDA AGUSTINA0011359

29-Set 410.0045790532 2,020,843.98065 MELGAR CASTILLO ELSA LUCIA0011626

29-Set 1,008.0045790279 2,019,835.98065 RUBIO OROZCO ORLANDO ALEJANDRO0011357

29-Set 410.0045790531 2,019,425.98065 CASTRO SEMINARIO MARIA LUISA0011627

29-Set 410.0045790533 2,019,015.98065 TAPIA VALDIVIEZO RIGOBERTO CLEMENTE0011623

29-Set 550.0045790534 2,018,465.98065 MALDONADO CARPIO LADY PATRICIA0010300



29-Set 348.0045790535 2,017,659.38065 CRISANTO SALAZAR SEGUNDO REYNALDO0011653

29-Set 348.0045790536 2,017,311.38065 GIRON YARLEQUE JULIO CESAR0011651



29-Set 640.0045790539 2,004,591.45065 VILCHEZ CHIROQUE GILMER GORETTI0011551

29-Set 540.0045790441 2,004,051.45065 HIDALGO CRUZ FIORELLA MELISSA0011478

29-Set 102.2045790442 2,003,949.25065 GUERRERO PEÑA FELIPE SEGUNDO0011479

29-Set 171.4045790443 2,003,777.85065 CARRASCO CABRERA MARIA ELIDA0011480

29-Set 194.9045790444 2,003,582.95065 TORRES CRUZ AIDE0011481

29-Set 1,100.0045790445 2,002,482.95065 VELIZ VALERIO MANUEL JHONNY0011482


29-Set 140.0045790446 2,000,600.36065 RUBIO OROZCO ORLANDO ALEJANDRO0011483

29-Set 783.9045790598 1,999,816.46065 CALLE SEMINARIO GERARDO MARTIN0011555

29-Set 1,077.2345790447 1,998,739.23065 TELEFONICA DEL PERU SAA0011484

29-Set 783.0045790599 1,997,956.23065 JARAMILLO GONZALES MARCO MARTIN0011555

29-Set 220.0045790448 1,997,736.23065 MORETO HERRERA ESTEBAN MARINO0011485


29-Set 1,330.0045790600 1,996,274.63065 GARCIA CASTRO JAVIER0011336



CUENTA CORRIENTE :




MONEDA :S/.

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9 de 916:50:54

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30-Set 12.84C37427205 1,997,729.840340012173 PAPELETA DE DEPOSITO


30-Set 492.37 1,998,222.610000012201 SIN DOCUMENTO



30-Set 7,313.35VARIOS/S 2,066,734.660340011817 PAPELETA DE DEPOSITO









30-Set 593.56VARIOS/S 2,090,549.580340011923 PAPELETA DE DEPOSITO






30-Set 10,138.50E/VARIOS 2,113,326.150340012402 PAPELETA DE DEPOSITO

30-Set 26.7645790105 2,113,299.39065 GOBIERNO REGIONAL PIURA0011655


30-Set 146.2545790540 2,113,054.14065 ESTACION DE SERVICIOS SAN JOSE S.A.C.0005842

30-Set 3,760.0045790541 2,109,294.14065 HIDALGO TALLEDO ANGELINA VANESSA0011372


30-Set 180.0045790543 2,108,874.14065 REPUESTOS MERINO IMPORT S R LTDA0010304



30-Set 538.0045790450 2,107,142.14065 SERVICE JACKSON S.R.L.0011486


30-Set 91.0045790652 2,106,140.14065 RIMAC INTERNACIONAL CIA.DE SEGUROS Y0011411

30-Set 17.0045790653 2,106,123.14065 JOSE RAMON JIMENEZ LUDEÑA0011411

30-Set 120.0045790654 2,106,003.14065 CMAC SULLANA0011411

30-Set 140.0045790655 2,105,863.14065 CARLOS RICARDO TOLEDO CAMPOS0011411

30-Set 57.5045790656 2,105,805.64065 JESSICA PAOLA GARAY MORANTE0011411

30-Set 34.1545790657 2,105,771.49065 SUB CAFAE DIREPRO PIURA0011411


30-Set 125.8745790658 2,105,144.86065 CAJA PIURA SAC0011411




30-Set 432.2345790110 2,103,344.38065 SEBEDON VIDAL MARILU0011655

8,395,502.25 6,292,157.87 2,103,344.3830/09/2009MOVIMIENTO AL :

CUENTA DE AHORROS :


BANCO : 267-0200244322BANCO CONTINENTAL


MONEDA :S/.

04/11/2009

1 de 117:06:18

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PLIEGO :

EJECUTORA :

10,923.34 10,220.49 702.8531/08/2009ACUMULADO AL :

10,923.34 10,220.49 702.8530/09/2009MOVIMIENTO AL :

CUENTA A PLAZO :




MONEDA :S/.

04/11/2009

1 de 117:03:53

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PLIEGO :

EJECUTORA :

4,506,673.03 4,506,673.0331/08/2009ACUMULADO AL :

4,506,673.03 4,506,673.0330/09/2009MOVIMIENTO AL :

LIBRO BANCO DEL MES DE SETIEMBRE DE 2009 · 2020. 8. 23. · 01-set 0010302 065 53317410...

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Transcript of LIBRO BANCO DEL MES DE SETIEMBRE DE 2009 · 2020. 8. 23. · 01-set 0010302 065 53317410...